ano,pagina,orgao,unidade_orcamentaria,unidade_despesa,natureza_despesa,programa_trabalho,data,documento_despesa,nota_empenho,fornecedor_nome,fornecedor_codigo,despesa_paga_no_dia,despesa_paga_no_dia_num,despesa_paga_ate_data,despesa_paga_ate_data_num,empenhada_ate_data,empenhada_ate_data_num,empenhos_a_pagar,empenhos_a_pagar_num,fonte_arquivo,saneamento_metodo,nota_empenho_original,fornecedor_codigo_original,fornecedor_nome_original
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/01/2024,00110,00825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-920,25",-920.25,"-920,25",-920.25,"0,00",0.0,"920,25",920.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/01/2024,00110,00822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.184,10",-1184.1,"-2.104,35",-2104.35,"0,00",0.0,"2.104,35",2104.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/01/2024,00110,00820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.576,65",-1576.65,"-3.681,00",-3681.0,"0,00",0.0,"3.681,00",3681.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/01/2024,00110,00820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.576,65",1576.65,"-2.104,35",-2104.35,"678.348,75",678348.75,"680.453,10",680453.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/01/2024,00140,00825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"224,25",224.25,"-1.880,10",-1880.1,"678.348,75",678348.75,"680.228,85",680228.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/01/2024,00140,01388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"696,00",696.0,"-1.184,10",-1184.1,"678.348,75",678348.75,"679.532,85",679532.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/01/2024,00110,00825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"920,25",920.25,"-263,85",-263.85,"678.348,75",678348.75,"678.612,60",678612.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/01/2024,00110,00822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.184,10",1184.1,"920,25",920.25,"678.348,75",678348.75,"677.428,50",677428.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/01/2024,00140,00822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.184,10",1184.1,"2.104,35",2104.35,"678.348,75",678348.75,"676.244,40",676244.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/01/2024,00140,00820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.576,65",1576.65,"3.681,00",3681.0,"678.348,75",678348.75,"674.667,75",674667.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/01/2024,00192,00820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71,70",71.7,"3.752,70",3752.7,"678.348,75",678348.75,"674.596,05",674596.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/01/2024,00198,00822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57,80",57.8,"3.810,50",3810.5,"678.348,75",678348.75,"674.538,25",674538.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/01/2024,00198,00820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.522,45",17522.45,"21.332,95",21332.95,"678.348,75",678348.75,"657.015,80",657015.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/01/2024,00198,01575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.860,09",5860.09,"27.193,04",27193.04,"678.348,75",678348.75,"651.155,71",651155.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/01/2024,00198,01576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.417,83",6417.83,"33.610,87",33610.87,"678.348,75",678348.75,"644.737,88",644737.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/01/2024,00209,01619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.922,65",2922.65,"36.533,52",36533.52,"678.348,75",678348.75,"641.815,23",641815.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/01/2024,00198,00824,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.380,70",2380.7,"38.914,22",38914.22,"678.348,75",678348.75,"639.434,53",639434.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00824,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/01/2024,00209,00820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.876,10",5876.1,"44.790,32",44790.32,"678.348,75",678348.75,"633.558,43",633558.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/01/2024,00209,01618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.793,73",7793.73,"52.584,05",52584.05,"678.348,75",678348.75,"625.764,70",625764.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/01/2024,00209,00822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.891,85",2891.85,"55.475,90",55475.9,"678.348,75",678348.75,"622.872,85",622872.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/01/2024,00209,01617,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.767,98",8767.98,"64.243,88",64243.88,"678.348,75",678348.75,"614.104,87",614104.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01617,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/01/2024,00345,00828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.808,90",-8808.9,"55.434,98",55434.98,"680.142,08",680142.08,"624.707,10",624707.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/01/2024,00345,02164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.936,30",-2936.3,"52.498,68",52498.68,"680.142,08",680142.08,"627.643,40",627643.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/01/2024,00345,02164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"55.434,98",55434.98,"680.142,08",680142.08,"624.707,10",624707.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/01/2024,00324,02008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"58.371,28",58371.28,"680.142,08",680142.08,"621.770,80",621770.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/01/2024,00345,00828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.808,90",8808.9,"67.180,18",67180.18,"680.142,08",680142.08,"612.961,90",612961.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/01/2024,00324,00828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.808,90",8808.9,"75.989,08",75989.08,"668.396,88",668396.88,"592.407,80",592407.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/01/2024,00816,00822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"436,60",436.6,"76.425,68",76425.68,"668.396,88",668396.88,"591.971,20",591971.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/01/2024,00816,02452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.793,33",1793.33,"78.219,01",78219.01,"668.396,88",668396.88,"590.177,87",590177.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/01/2024,00816,00820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.943,40",4943.4,"83.162,41",83162.41,"668.396,88",668396.88,"585.234,47",585234.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,00820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.873,62",60873.62,"144.036,03",144036.03,"935.146,87",935146.87,"791.110,84",791110.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,00823,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.387,60",50387.6,"194.423,63",194423.63,"935.146,87",935146.87,"740.723,24",740723.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00823,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,00820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"310.237,84",310237.84,"504.661,47",504661.47,"935.146,87",935146.87,"430.485,40",430485.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,03668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.595,03",7595.03,"512.256,50",512256.5,"935.146,87",935146.87,"422.890,37",422890.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,03667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"248,93",248.93,"512.505,43",512505.43,"935.146,87",935146.87,"422.641,44",422641.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,03666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.173,75",9173.75,"521.679,18",521679.18,"935.146,87",935146.87,"413.467,69",413467.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,03665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.803,53",12803.53,"534.482,71",534482.71,"935.146,87",935146.87,"400.664,16",400664.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,03664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.338,83",9338.83,"543.821,54",543821.54,"935.146,87",935146.87,"391.325,33",391325.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,03663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.277,27",75277.27,"619.098,81",619098.81,"935.146,87",935146.87,"316.048,06",316048.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,00821,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.956,89",90956.89,"710.055,70",710055.7,"935.146,87",935146.87,"225.091,17",225091.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00821,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,00828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.390,04",1390.04,"711.445,74",711445.74,"935.146,87",935146.87,"223.701,13",223701.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,00822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.435,88",63435.88,"774.881,62",774881.62,"935.146,87",935146.87,"160.265,25",160265.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,00827,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.461,42",2461.42,"777.343,04",777343.04,"935.146,87",935146.87,"157.803,83",157803.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00827,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/01/2024,02004,03625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.312,65",152312.65,"929.655,69",929655.69,"9.409.703,08",9409703.08,"8.480.047,39",8480047.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/02/2024,02564,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.476,50",3476.5,"933.132,19",933132.19,"9.409.703,08",9409703.08,"8.476.570,89",8476570.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/02/2024,02564,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.239,90",8239.9,"941.372,09",941372.09,"9.409.703,08",9409703.08,"8.468.330,99",8468330.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/02/2024,02564,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.022,80",9022.8,"950.394,89",950394.89,"9.409.703,08",9409703.08,"8.459.308,19",8459308.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/02/2024,02564,04834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.905,47",3905.47,"954.300,36",954300.36,"9.409.703,08",9409703.08,"8.455.402,72",8455402.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/02/2024,02623,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.825,65",1825.65,"956.126,01",956126.01,"9.409.703,08",9409703.08,"8.453.577,07",8453577.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/02/2024,02623,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.789,47",3789.47,"959.915,48",959915.48,"9.409.703,08",9409703.08,"8.449.787,60",8449787.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/02/2024,02623,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.250,60",6250.6,"966.166,08",966166.08,"9.409.703,08",9409703.08,"8.443.537,00",8443537.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/02/2024,02623,04834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.692,08",2692.08,"968.858,16",968858.16,"9.409.703,08",9409703.08,"8.440.844,92",8440844.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/02/2024,02901,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"283,74",283.74,"969.141,90",969141.9,"9.409.703,08",9409703.08,"8.440.561,18",8440561.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/02/2024,02975,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.500,00",15500.0,"984.641,90",984641.9,"9.409.703,08",9409703.08,"8.425.061,18",8425061.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/02/2024,02975,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.719,65",2719.65,"987.361,55",987361.55,"9.409.703,08",9409703.08,"8.422.341,53",8422341.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/02/2024,02975,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.941,07",3941.07,"991.302,62",991302.62,"9.409.703,08",9409703.08,"8.418.400,46",8418400.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/02/2024,02975,04834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.073,22",6073.22,"997.375,84",997375.84,"9.409.703,08",9409703.08,"8.412.327,24",8412327.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/02/2024,03268,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"957,40",957.4,"998.333,24",998333.24,"9.409.703,08",9409703.08,"8.411.369,84",8411369.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/02/2024,03268,04834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319,13",319.13,"998.652,37",998652.37,"9.409.703,08",9409703.08,"8.411.050,71",8411050.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/02/2024,04397,06914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.915,63",65915.63,"1.064.568,00",1064568.0,"9.409.703,08",9409703.08,"8.345.135,08",8345135.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/02/2024,04397,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.525,79",56525.79,"1.121.093,79",1121093.79,"9.409.703,08",9409703.08,"8.288.609,29",8288609.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/02/2024,04397,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.914,92",154914.92,"1.276.008,71",1276008.71,"9.409.703,08",9409703.08,"8.133.694,37",8133694.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/02/2024,04397,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"303.720,16",303720.16,"1.579.728,87",1579728.87,"9.409.703,08",9409703.08,"7.829.974,21",7829974.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/02/2024,04397,04829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.732,97",91732.97,"1.671.461,84",1671461.84,"9.409.703,08",9409703.08,"7.738.241,24",7738241.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/02/2024,04397,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.001,94",68001.94,"1.739.463,78",1739463.78,"9.409.703,08",9409703.08,"7.670.239,30",7670239.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/02/2024,04397,04837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.757.081,58",1757081.58,"9.409.703,08",9409703.08,"7.652.621,50",7652621.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/02/2024,04397,04836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.710,35",2710.35,"1.759.791,93",1759791.93,"9.409.703,08",9409703.08,"7.649.911,15",7649911.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/02/2024,04397,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"654,56",654.56,"1.760.446,49",1760446.49,"9.475.618,71",9475618.71,"7.715.172,22",7715172.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/03/2024,04579,04837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"1.763.382,79",1763382.79,"9.475.618,71",9475618.71,"7.712.235,92",7712235.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,5,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/03/2024,04579,04834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"978,77",978.77,"1.764.361,56",1764361.56,"9.475.618,71",9475618.71,"7.711.257,15",7711257.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,04/03/2024,04607,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"510,40",510.4,"1.764.871,96",1764871.96,"9.475.618,71",9475618.71,"7.710.746,75",7710746.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,04/03/2024,04607,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.705,20",1705.2,"1.766.577,16",1766577.16,"9.475.618,71",9475618.71,"7.709.041,55",7709041.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,04/03/2024,04607,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.047,40",2047.4,"1.768.624,56",1768624.56,"9.475.618,71",9475618.71,"7.706.994,15",7706994.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,04/03/2024,04607,04834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"852,60",852.6,"1.769.477,16",1769477.16,"11.306.847,00",11306847.0,"9.537.369,84",9537369.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,11/03/2024,04879,04834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.055,05",3055.05,"1.772.532,21",1772532.21,"11.306.847,00",11306847.0,"9.534.314,79",9534314.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,11/03/2024,04879,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.165,15",9165.15,"1.781.697,36",1781697.36,"11.306.847,00",11306847.0,"9.525.149,64",9525149.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-59.719,78",-59719.78,"1.721.977,58",1721977.58,"11.306.847,00",11306847.0,"9.584.869,42",9584869.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-72.442,08",-72442.08,"1.649.535,50",1649535.5,"11.306.847,00",11306847.0,"9.657.311,50",9657311.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-654,56",-654.56,"1.648.880,94",1648880.94,"11.306.847,00",11306847.0,"9.657.966,06",9657966.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-99.081,37",-99081.37,"1.549.799,57",1549799.57,"11.306.847,00",11306847.0,"9.757.047,43",9757047.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.710,35",-2710.35,"1.547.089,22",1547089.22,"11.306.847,00",11306847.0,"9.759.757,78",9759757.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-14.681,50",-14681.5,"1.532.407,72",1532407.72,"11.306.847,00",11306847.0,"9.774.439,28",9774439.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,08769,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-81.972,07",-81972.07,"1.450.435,65",1450435.65,"11.306.847,00",11306847.0,"9.856.411,35",9856411.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08769,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.936,30",-2936.3,"1.447.499,35",1447499.35,"11.306.847,00",11306847.0,"9.859.347,65",9859347.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-162.333,24",-162333.24,"1.285.166,11",1285166.11,"11.306.847,00",11306847.0,"10.021.680,89",10021680.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-320.972,43",-320972.43,"964.193,68",964193.68,"11.306.847,00",11306847.0,"10.342.653,32",10342653.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,6,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.081,37",99081.37,"1.063.275,05",1063275.05,"11.306.847,00",11306847.0,"10.243.571,95",10243571.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.719,78",59719.78,"1.122.994,83",1122994.83,"11.306.847,00",11306847.0,"10.183.852,17",10183852.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,08769,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.972,07",81972.07,"1.204.966,90",1204966.9,"11.306.847,00",11306847.0,"10.101.880,10",10101880.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08769,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"654,56",654.56,"1.205.621,46",1205621.46,"11.306.847,00",11306847.0,"10.101.225,54",10101225.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.442,08",72442.08,"1.278.063,54",1278063.54,"11.306.847,00",11306847.0,"10.028.783,46",10028783.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.681,50",14681.5,"1.292.745,04",1292745.04,"11.306.847,00",11306847.0,"10.014.101,96",10014101.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"320.972,43",320972.43,"1.613.717,47",1613717.47,"11.306.847,00",11306847.0,"9.693.129,53",9693129.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"1.616.653,77",1616653.77,"11.306.847,00",11306847.0,"9.690.193,23",9690193.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.710,35",2710.35,"1.619.364,12",1619364.12,"11.306.847,00",11306847.0,"9.687.482,88",9687482.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,26/03/2024,06354,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162.333,24",162333.24,"1.781.697,36",1781697.36,"10.575.102,50",10575102.5,"8.793.405,14",8793405.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/03/2024,06442,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"1.784.633,66",1784633.66,"10.575.102,50",10575102.5,"8.790.468,84",8790468.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/03/2024,06442,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"684,80",684.8,"1.785.318,46",1785318.46,"10.575.102,50",10575102.5,"8.789.784,04",8789784.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/03/2024,06442,04837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.681,50",14681.5,"1.799.999,96",1799999.96,"10.575.102,50",10575102.5,"8.775.102,54",8775102.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/03/2024,06442,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.788,82",75788.82,"1.875.788,78",1875788.78,"10.575.102,50",10575102.5,"8.699.313,72",8699313.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/03/2024,06442,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.915,26",183915.26,"2.059.704,04",2059704.04,"10.575.102,50",10575102.5,"8.515.398,46",8515398.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/03/2024,06442,04836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.835,56",2835.56,"2.062.539,60",2062539.6,"10.575.102,50",10575102.5,"8.512.562,90",8512562.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/03/2024,06442,08973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.759,18",85759.18,"2.148.298,78",2148298.78,"10.575.102,50",10575102.5,"8.426.803,72",8426803.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/03/2024,06442,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.464,52",62464.52,"2.210.763,30",2210763.3,"10.575.102,50",10575102.5,"8.364.339,20",8364339.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/03/2024,06442,04829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.658,83",103658.83,"2.314.422,13",2314422.13,"10.575.102,50",10575102.5,"8.260.680,37",8260680.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,7,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/03/2024,06442,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"395.043,19",395043.19,"2.709.465,32",2709465.32,"10.580.803,82",10580803.82,"7.871.338,50",7871338.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/04/2024,06929,09116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.701,32",5701.32,"2.715.166,64",2715166.64,"10.580.803,82",10580803.82,"7.865.637,18",7865637.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/04/2024,06929,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.621,58",5621.58,"2.720.788,22",2720788.22,"10.580.803,82",10580803.82,"7.860.015,60",7860015.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/04/2024,06929,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.482,38",11482.38,"2.732.270,60",2732270.6,"10.580.803,82",10580803.82,"7.848.533,22",7848533.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/04/2024,07262,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.250,25",1250.25,"2.733.520,85",2733520.85,"10.581.246,72",10581246.72,"7.847.725,87",7847725.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/04/2024,07262,09502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"442,90",442.9,"2.733.963,75",2733963.75,"10.581.246,72",10581246.72,"7.847.282,97",7847282.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/04/2024,07262,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78,45",78.45,"2.734.042,20",2734042.2,"10.581.246,72",10581246.72,"7.847.204,52",7847204.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/04/2024,08271,10586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130.351,49",130351.49,"2.864.393,69",2864393.69,"10.711.598,21",10711598.21,"7.847.204,52",7847204.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/04/2024,08271,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.491,45",55491.45,"2.919.885,14",2919885.14,"10.711.598,21",10711598.21,"7.791.713,07",7791713.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/04/2024,08271,04832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.693,77",36693.77,"2.956.578,91",2956578.91,"10.711.598,21",10711598.21,"7.755.019,30",7755019.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2024,08828,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"343.844,00",343844.0,"3.300.422,91",3300422.91,"10.711.598,21",10711598.21,"7.411.175,30",7411175.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2024,08828,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.443,86",53443.86,"3.353.866,77",3353866.77,"10.711.598,21",10711598.21,"7.357.731,44",7357731.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2024,08828,04829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.492,98",91492.98,"3.445.359,75",3445359.75,"10.711.598,21",10711598.21,"7.266.238,46",7266238.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2024,08828,04836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.268,45",2268.45,"3.447.628,20",3447628.2,"10.711.598,21",10711598.21,"7.263.970,01",7263970.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2024,08828,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.339,57",58339.57,"3.505.967,77",3505967.77,"10.711.598,21",10711598.21,"7.205.630,44",7205630.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2024,08828,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.315,22",66315.22,"3.572.282,99",3572282.99,"10.711.598,21",10711598.21,"7.139.315,22",7139315.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,8,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/04/2024,08828,04837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"3.589.900,79",3589900.79,"10.711.598,21",10711598.21,"7.121.697,42",7121697.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/05/2024,09657,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.306,01",4306.01,"3.594.206,80",3594206.8,"10.711.598,21",10711598.21,"7.117.391,41",7117391.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/05/2024,09657,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"918,96",918.96,"3.595.125,76",3595125.76,"10.711.598,21",10711598.21,"7.116.472,45",7116472.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/05/2024,09657,11617,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.741,66",1741.66,"3.596.867,42",3596867.42,"10.713.339,87",10713339.87,"7.116.472,45",7116472.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11617,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,06/05/2024,09756,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.147,25",3147.25,"3.600.014,67",3600014.67,"10.714.505,85",10714505.85,"7.114.491,18",7114491.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,06/05/2024,09756,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"350,70",350.7,"3.600.365,37",3600365.37,"10.714.505,85",10714505.85,"7.114.140,48",7114140.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,06/05/2024,09756,11735,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.165,98",1165.98,"3.601.531,35",3601531.35,"10.714.505,85",10714505.85,"7.112.974,50",7112974.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11735,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/05/2024,09789,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"721,62",721.62,"3.602.252,97",3602252.97,"10.714.505,85",10714505.85,"7.112.252,88",7112252.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/05/2024,10111,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"263,76",263.76,"3.602.516,73",3602516.73,"10.722.029,83",10722029.83,"7.119.513,10",7119513.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/05/2024,10211,12097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.523,98",7523.98,"3.610.040,71",3610040.71,"10.722.029,83",10722029.83,"7.111.989,12",7111989.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/05/2024,10211,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.920,13",7920.13,"3.617.960,84",3617960.84,"10.722.029,83",10722029.83,"7.104.068,99",7104068.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/05/2024,10211,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.896,15",4896.15,"3.622.856,99",3622856.99,"10.722.029,83",10722029.83,"7.099.172,84",7099172.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,13/05/2024,10211,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.675,80",17675.8,"3.640.532,79",3640532.79,"10.722.029,83",10722029.83,"7.081.497,04",7081497.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,9,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/05/2024,11505,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.923,08",95923.08,"3.736.455,87",3736455.87,"10.745.116,04",10745116.04,"7.008.660,17",7008660.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/05/2024,11505,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"323.398,44",323398.44,"4.059.854,31",4059854.31,"10.745.116,04",10745116.04,"6.685.261,73",6685261.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/05/2024,11505,04829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.356,24",88356.24,"4.148.210,55",4148210.55,"10.745.116,04",10745116.04,"6.596.905,49",6596905.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/05/2024,11505,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.026,57",68026.57,"4.216.237,12",4216237.12,"10.745.116,04",10745116.04,"6.528.878,92",6528878.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/05/2024,11505,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.312,37",52312.37,"4.268.549,49",4268549.49,"10.745.116,04",10745116.04,"6.476.566,55",6476566.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/05/2024,11505,04836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.246,14",8246.14,"4.276.795,63",4276795.63,"10.745.116,04",10745116.04,"6.468.320,41",6468320.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/05/2024,11505,04837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"4.294.413,43",4294413.43,"10.745.116,04",10745116.04,"6.450.702,61",6450702.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/05/2024,11505,13249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.726,03",9726.03,"4.304.139,46",4304139.46,"10.745.116,04",10745116.04,"6.440.976,58",6440976.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/05/2024,11505,13250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.360,18",13360.18,"4.317.499,64",4317499.64,"10.745.116,04",10745116.04,"6.427.616,40",6427616.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,03/06/2024,12185,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.717,20",17717.2,"4.335.216,84",4335216.84,"10.745.116,04",10745116.04,"6.409.899,20",6409899.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,03/06/2024,12185,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.538,20",4538.2,"4.339.755,04",4339755.04,"10.745.116,04",10745116.04,"6.405.361,00",6405361.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,03/06/2024,12185,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.102,52",19102.52,"4.358.857,56",4358857.56,"10.745.116,04",10745116.04,"6.386.258,48",6386258.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,03/06/2024,12185,13489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.418,46",7418.46,"4.366.276,02",4366276.02,"10.752.534,50",10752534.5,"6.386.258,48",6386258.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/06/2024,12219,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.691,58",19691.58,"4.385.967,60",4385967.6,"10.759.098,36",10759098.36,"6.373.130,76",6373130.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/06/2024,12219,13551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.563,86",6563.86,"4.392.531,46",4392531.46,"10.759.098,36",10759098.36,"6.366.566,90",6366566.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/06/2024,12359,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.362,10",6362.1,"4.398.893,56",4398893.56,"10.762.174,53",10762174.53,"6.363.280,97",6363280.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,10,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/06/2024,12359,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.866,40",2866.4,"4.401.759,96",4401759.96,"10.762.174,53",10762174.53,"6.360.414,57",6360414.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/06/2024,12359,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.966,13",3966.13,"4.405.726,09",4405726.09,"10.762.174,53",10762174.53,"6.356.448,44",6356448.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/06/2024,12359,13638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.076,17",3076.17,"4.408.802,26",4408802.26,"10.762.174,53",10762174.53,"6.353.372,27",6353372.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,17/06/2024,12770,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.785,25",10785.25,"4.419.587,51",4419587.51,"10.765.769,61",10765769.61,"6.346.182,10",6346182.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,17/06/2024,12770,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.108,67",4108.67,"4.423.696,18",4423696.18,"10.765.769,61",10765769.61,"6.342.073,43",6342073.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,17/06/2024,12770,13910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.595,08",3595.08,"4.427.291,26",4427291.26,"10.765.769,61",10765769.61,"6.338.478,35",6338478.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/06/2024,13711,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.805,60",95805.6,"4.523.096,86",4523096.86,"10.856.931,07",10856931.07,"6.333.834,21",6333834.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/06/2024,13711,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"313.092,57",313092.57,"4.836.189,43",4836189.43,"10.856.931,07",10856931.07,"6.020.741,64",6020741.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/06/2024,13711,04829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.168,36",78168.36,"4.914.357,79",4914357.79,"10.856.931,07",10856931.07,"5.942.573,28",5942573.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/06/2024,13711,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.931,53",63931.53,"4.978.289,32",4978289.32,"10.856.931,07",10856931.07,"5.878.641,75",5878641.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/06/2024,13711,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.613,70",46613.7,"5.024.903,02",5024903.02,"10.856.931,07",10856931.07,"5.832.028,05",5832028.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/06/2024,13711,04837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"5.042.520,82",5042520.82,"10.856.931,07",10856931.07,"5.814.410,25",5814410.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/06/2024,13711,15037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.962,89",58962.89,"5.101.483,71",5101483.71,"10.856.931,07",10856931.07,"5.755.447,36",5755447.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/06/2024,13711,15038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.198,57",32198.57,"5.133.682,28",5133682.28,"10.858.379,87",10858379.87,"5.724.697,59",5724697.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/07/2024,14232,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.256,15",2256.15,"5.135.938,43",5135938.43,"10.858.379,87",10858379.87,"5.722.441,44",5722441.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/07/2024,14232,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.090,25",2090.25,"5.138.028,68",5138028.68,"10.858.379,87",10858379.87,"5.720.351,19",5720351.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,11,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/07/2024,14232,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.863,47",3863.47,"5.141.892,15",5141892.15,"10.858.379,87",10858379.87,"5.716.487,72",5716487.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/07/2024,14232,15288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.448,80",1448.8,"5.143.340,95",5143340.95,"10.858.379,87",10858379.87,"5.715.038,92",5715038.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/07/2024,14747,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.739,55",21739.55,"5.165.080,50",5165080.5,"10.895.643,57",10895643.57,"5.730.563,07",5730563.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/07/2024,14747,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.393,20",4393.2,"5.169.473,70",5169473.7,"10.895.643,57",10895643.57,"5.726.169,87",5726169.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/07/2024,14747,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.119,06",15119.06,"5.184.592,76",5184592.76,"10.895.643,57",10895643.57,"5.711.050,81",5711050.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/07/2024,14747,15967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.710,91",8710.91,"5.193.303,67",5193303.67,"10.895.643,57",10895643.57,"5.702.339,90",5702339.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/07/2024,14811,04832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.845,82",9845.82,"5.203.149,49",5203149.49,"10.895.643,57",10895643.57,"5.692.494,08",5692494.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/07/2024,14811,16022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.552,79",28552.79,"5.231.702,28",5231702.28,"10.895.643,57",10895643.57,"5.663.941,29",5663941.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/07/2024,14992,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.503,05",8503.05,"5.240.205,33",5240205.33,"10.898.487,02",10898487.02,"5.658.281,69",5658281.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/07/2024,14992,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27,30",27.3,"5.240.232,63",5240232.63,"10.898.487,02",10898487.02,"5.658.254,39",5658254.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,15/07/2024,14992,16183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.843,45",2843.45,"5.243.076,08",5243076.08,"10.898.487,02",10898487.02,"5.655.410,94",5655410.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/07/2024,15325,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.873,15",7873.15,"5.250.949,23",5250949.23,"10.901.111,40",10901111.4,"5.650.162,17",5650162.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,22/07/2024,15325,16487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.624,38",2624.38,"5.253.573,61",5253573.61,"10.901.111,40",10901111.4,"5.647.537,79",5647537.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,12,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/07/2024,15875,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.621,05",1621.05,"5.255.194,66",5255194.66,"10.901.858,55",10901858.55,"5.646.663,89",5646663.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/07/2024,15875,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"620,40",620.4,"5.255.815,06",5255815.06,"10.901.858,55",10901858.55,"5.646.043,49",5646043.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/07/2024,15875,16841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"747,15",747.15,"5.256.562,21",5256562.21,"10.901.858,55",10901858.55,"5.645.296,34",5645296.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2024,16178,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.805,61",95805.61,"5.352.367,82",5352367.82,"10.940.202,69",10940202.69,"5.587.834,87",5587834.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2024,16178,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"313.072,23",313072.23,"5.665.440,05",5665440.05,"10.940.202,69",10940202.69,"5.274.762,64",5274762.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2024,16178,04829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.281,83",74281.83,"5.739.721,88",5739721.88,"10.940.202,69",10940202.69,"5.200.480,81",5200480.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2024,16178,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.092,80",65092.8,"5.804.814,68",5804814.68,"10.940.202,69",10940202.69,"5.135.388,01",5135388.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2024,16178,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.015,53",46015.53,"5.850.830,21",5850830.21,"10.940.202,69",10940202.69,"5.089.372,48",5089372.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2024,16178,04837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"5.868.448,01",5868448.01,"10.940.202,69",10940202.69,"5.071.754,68",5071754.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/07/2024,16178,17242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.835,56",2835.56,"5.871.283,57",5871283.57,"10.946.330,50",10946330.5,"5.075.046,93",5075046.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/08/2024,16308,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.037,71",14037.71,"5.885.321,28",5885321.28,"10.946.330,50",10946330.5,"5.061.009,22",5061009.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/08/2024,16308,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.345,70",4345.7,"5.889.666,98",5889666.98,"10.946.330,50",10946330.5,"5.056.663,52",5056663.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/08/2024,16308,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.518,13",12518.13,"5.902.185,11",5902185.11,"10.946.330,50",10946330.5,"5.044.145,39",5044145.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/08/2024,16308,17516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.127,81",6127.81,"5.908.312,92",5908312.92,"10.946.330,50",10946330.5,"5.038.017,58",5038017.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/08/2024,16735,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,90",930.9,"5.909.243,82",5909243.82,"10.946.640,80",10946640.8,"5.037.396,98",5037396.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,13,28,01,00,3.1.90.11.00,04.122.7005-2.019,05/08/2024,16735,17838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"310,30",310.3,"5.909.554,12",5909554.12,"10.946.640,80",10946640.8,"5.037.086,68",5037086.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/08/2024,17693,04837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.110,82",4110.82,"5.913.664,94",5913664.94,"10.956.917,85",10956917.85,"5.043.252,91",5043252.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/08/2024,17693,18394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.277,05",10277.05,"5.923.941,99",5923941.99,"10.968.049,72",10968049.72,"5.044.107,73",5044107.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/08/2024,17810,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.177,23",19177.23,"5.943.119,22",5943119.22,"10.968.049,72",10968049.72,"5.024.930,50",5024930.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/08/2024,17810,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.309,21",13309.21,"5.956.428,43",5956428.43,"10.968.049,72",10968049.72,"5.011.621,29",5011621.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/08/2024,17810,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"909,15",909.15,"5.957.337,58",5957337.58,"10.968.049,72",10968049.72,"5.010.712,14",5010712.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/08/2024,17810,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.604,13",3604.13,"5.960.941,71",5960941.71,"10.968.049,72",10968049.72,"5.007.108,01",5007108.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/08/2024,17810,18545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.392,41",6392.41,"5.967.334,12",5967334.12,"10.968.049,72",10968049.72,"5.000.715,60",5000715.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,19/08/2024,17810,18545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.739,46",4739.46,"5.972.073,58",5972073.58,"10.968.049,72",10968049.72,"4.995.976,14",4995976.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/08/2024,18637,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.223,60",21223.6,"5.993.297,18",5993297.18,"10.968.049,72",10968049.72,"4.974.752,54",4974752.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/08/2024,18637,19091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.146,48",15146.48,"6.008.443,66",6008443.66,"10.968.049,72",10968049.72,"4.959.606,06",4959606.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,28/08/2024,18637,19092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.773,80",7773.8,"6.016.217,46",6016217.46,"10.993.831,82",10993831.82,"4.977.614,36",4977614.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/08/2024,18650,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.077,56",55077.56,"6.071.295,02",6071295.02,"11.041.619,28",11041619.28,"4.970.324,26",4970324.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/08/2024,18650,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"320.053,01",320053.01,"6.391.348,03",6391348.03,"11.041.619,28",11041619.28,"4.650.271,25",4650271.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/08/2024,18650,04829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.577,03",73577.03,"6.464.925,06",6464925.06,"11.041.619,28",11041619.28,"4.576.694,22",4576694.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/08/2024,18650,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.856,81",65856.81,"6.530.781,87",6530781.87,"11.041.619,28",11041619.28,"4.510.837,41",4510837.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,14,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/08/2024,18650,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.536,34",47536.34,"6.578.318,21",6578318.21,"11.041.619,28",11041619.28,"4.463.301,07",4463301.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/08/2024,18650,19147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.861,82",2861.82,"6.581.180,03",6581180.03,"11.041.619,28",11041619.28,"4.460.439,25",4460439.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/09/2024,19059,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.153,40",7153.4,"6.588.333,43",6588333.43,"11.041.619,28",11041619.28,"4.453.285,85",4453285.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/09/2024,19059,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.483,80",3483.8,"6.591.817,23",6591817.23,"11.041.619,28",11041619.28,"4.449.802,05",4449802.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/09/2024,19059,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.091,47",7091.47,"6.598.908,70",6598908.7,"11.041.619,28",11041619.28,"4.442.710,58",4442710.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/09/2024,19059,19542,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.545,74",3545.74,"6.602.454,44",6602454.44,"11.045.165,02",11045165.02,"4.442.710,58",4442710.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19542,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/09/2024,19782,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.716,20",20716.2,"6.623.170,64",6623170.64,"11.052.926,12",11052926.12,"4.429.755,48",4429755.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/09/2024,19782,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.567,10",2567.1,"6.625.737,74",6625737.74,"11.052.926,12",11052926.12,"4.427.188,38",4427188.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/09/2024,19782,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.260,40",10260.4,"6.635.998,14",6635998.14,"11.052.926,12",11052926.12,"4.416.927,98",4416927.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/09/2024,19782,19969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.761,10",7761.1,"6.643.759,24",6643759.24,"11.052.926,12",11052926.12,"4.409.166,88",4409166.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/09/2024,19846,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"495,02",495.02,"6.644.254,26",6644254.26,"11.052.926,12",11052926.12,"4.408.671,86",4408671.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,16/09/2024,20391,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.432,45",6432.45,"6.650.686,71",6650686.71,"11.055.398,34",11055398.34,"4.404.711,63",4404711.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,16/09/2024,20391,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"984,20",984.2,"6.651.670,91",6651670.91,"11.055.398,34",11055398.34,"4.403.727,43",4403727.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,16/09/2024,20391,20388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.472,22",2472.22,"6.654.143,13",6654143.13,"11.055.398,34",11055398.34,"4.401.255,21",4401255.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,15,28,01,00,3.1.90.11.00,04.122.7005-2.019,25/09/2024,21281,20980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.382,90",14382.9,"6.668.526,03",6668526.03,"11.055.398,34",11055398.34,"4.386.872,31",4386872.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,25/09/2024,21281,20981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.177,23",19177.23,"6.687.703,26",6687703.26,"11.088.958,47",11088958.47,"4.401.255,21",4401255.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2024,21750,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.695,98",-13695.98,"6.674.007,28",6674007.28,"11.112.422,96",11112422.96,"4.438.415,68",4438415.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2024,21699,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.913,60",4913.6,"6.678.920,88",6678920.88,"11.112.422,96",11112422.96,"4.433.502,08",4433502.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2024,21699,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"556,50",556.5,"6.679.477,38",6679477.38,"11.112.422,96",11112422.96,"4.432.945,58",4432945.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2024,21699,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.949,33",8949.33,"6.688.426,71",6688426.71,"11.112.422,96",11112422.96,"4.423.996,25",4423996.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2024,21699,21040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.823,37",1823.37,"6.690.250,08",6690250.08,"11.112.422,96",11112422.96,"4.422.172,88",4422172.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2024,21750,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.897,89",66897.89,"6.757.147,97",6757147.97,"11.112.422,96",11112422.96,"4.355.274,99",4355274.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2024,21750,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"317.113,67",317113.67,"7.074.261,64",7074261.64,"11.112.422,96",11112422.96,"4.038.161,32",4038161.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2024,21750,04829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.511,04",70511.04,"7.144.772,68",7144772.68,"11.112.422,96",11112422.96,"3.967.650,28",3967650.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2024,21750,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.328,81",64328.81,"7.209.101,49",7209101.49,"11.112.422,96",11112422.96,"3.903.321,47",3903321.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2024,21750,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.835,91",45835.91,"7.254.937,40",7254937.4,"11.112.422,96",11112422.96,"3.857.485,56",3857485.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2024,21750,21071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.779,30",18779.3,"7.273.716,70",7273716.7,"11.112.422,96",11112422.96,"3.838.706,26",3838706.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,30/09/2024,21750,21072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.861,82",2861.82,"7.276.578,52",7276578.52,"11.145.847,78",11145847.78,"3.869.269,26",3869269.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/10/2024,22112,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.328,05",6328.05,"7.282.906,57",7282906.57,"11.145.847,78",11145847.78,"3.862.941,21",3862941.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/10/2024,22112,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.567,10",2567.1,"7.285.473,67",7285473.67,"11.145.847,78",11145847.78,"3.860.374,11",3860374.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/10/2024,22112,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.906,80",7906.8,"7.293.380,47",7293380.47,"11.145.847,78",11145847.78,"3.852.467,31",3852467.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,16,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/10/2024,22112,21570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.965,05",2965.05,"7.296.345,52",7296345.52,"11.148.812,83",11148812.83,"3.852.467,31",3852467.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/10/2024,22301,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.492,45",4492.45,"7.300.837,97",7300837.97,"11.148.812,83",11148812.83,"3.847.974,86",3847974.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/10/2024,22301,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.604,60",1604.6,"7.302.442,57",7302442.57,"11.148.812,83",11148812.83,"3.846.370,26",3846370.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/10/2024,22301,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.229,20",1229.2,"7.303.671,77",7303671.77,"11.148.812,83",11148812.83,"3.845.141,06",3845141.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,07/10/2024,22301,21818,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.032,35",2032.35,"7.305.704,12",7305704.12,"11.150.845,18",11150845.18,"3.845.141,06",3845141.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21818,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/10/2024,22773,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.990,55",5990.55,"7.311.694,67",7311694.67,"10.581.443,08",10581443.08,"3.269.748,41",3269748.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/10/2024,22773,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.324,93",5324.93,"7.317.019,60",7317019.6,"10.581.443,08",10581443.08,"3.264.423,48",3264423.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/10/2024,22773,22130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.996,85",1996.85,"7.319.016,45",7319016.45,"10.581.443,08",10581443.08,"3.262.426,63",3262426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/10/2024,23937,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.750,85",5750.85,"7.324.767,30",7324767.3,"10.583.373,88",10583373.88,"3.258.606,58",3258606.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/10/2024,23937,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41,55",41.55,"7.324.808,85",7324808.85,"10.583.373,88",10583373.88,"3.258.565,03",3258565.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/10/2024,23937,23000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.930,80",1930.8,"7.326.739,65",7326739.65,"10.631.775,24",10631775.24,"3.305.035,59",3305035.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2024,24340,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.588,93",60588.93,"7.387.328,58",7387328.58,"10.631.775,24",10631775.24,"3.244.446,66",3244446.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2024,24340,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"342.158,15",342158.15,"7.729.486,73",7729486.73,"10.631.775,24",10631775.24,"2.902.288,51",2902288.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2024,24340,04829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.735,60",73735.6,"7.803.222,33",7803222.33,"10.631.775,24",10631775.24,"2.828.552,91",2828552.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,17,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2024,24340,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.834,73",66834.73,"7.870.057,06",7870057.06,"10.631.775,24",10631775.24,"2.761.718,18",2761718.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2024,24340,04831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.958,78",48958.78,"7.919.015,84",7919015.84,"10.631.775,24",10631775.24,"2.712.759,40",2712759.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2024,24340,23133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.539,54",45539.54,"7.964.555,38",7964555.38,"10.631.775,24",10631775.24,"2.667.219,86",2667219.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,31/10/2024,24340,23134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.861,82",2861.82,"7.967.417,20",7967417.2,"10.634.573,36",10634573.36,"2.667.156,16",2667156.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/11/2024,24582,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.958,76",2958.76,"7.970.375,96",7970375.96,"10.634.573,36",10634573.36,"2.664.197,40",2664197.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/11/2024,24582,04830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.289,00",2289.0,"7.972.664,96",7972664.96,"10.634.573,36",10634573.36,"2.661.908,40",2661908.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/11/2024,24582,23460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.749,25",1749.25,"7.974.414,21",7974414.21,"10.634.573,36",10634573.36,"2.660.159,15",2660159.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,01/11/2024,24578,23438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,87",1048.87,"7.975.463,08",7975463.08,"10.635.719,08",10635719.08,"2.660.256,00",2660256.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,04/11/2024,24618,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.437,15",3437.15,"7.978.900,23",7978900.23,"10.635.719,08",10635719.08,"2.656.818,85",2656818.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,04/11/2024,24618,04833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.372,93",5372.93,"7.984.273,16",7984273.16,"10.635.719,08",10635719.08,"2.651.445,92",2651445.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,04/11/2024,24618,23601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.145,72",1145.72,"7.985.418,88",7985418.88,"10.635.719,08",10635719.08,"2.650.300,20",2650300.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,08/11/2024,24835,04828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.614,22",11614.22,"7.997.033,10",7997033.1,"7.997.033,10",7997033.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/11/2024,25177,24116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.948,05",17948.05,"8.014.981,15",8014981.15,"8.294.513,41",8294513.41,"279.532,26",279532.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,14/11/2024,25177,24116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"279.532,26",279532.26,"8.294.513,41",8294513.41,"8.319.552,61",8319552.61,"25.039,20",25039.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/11/2024,25497,24238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.096,80",9096.8,"8.303.610,21",8303610.21,"8.319.552,61",8319552.61,"15.942,40",15942.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,18,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/11/2024,25497,24239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.422,80",3422.8,"8.307.033,01",8307033.01,"8.319.552,61",8319552.61,"12.519,60",12519.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/11/2024,25497,24240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.346,40",8346.4,"8.315.379,41",8315379.41,"8.319.552,61",8319552.61,"4.173,20",4173.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,18/11/2024,25497,24241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.173,20",4173.2,"8.319.552,61",8319552.61,"8.319.552,61",8319552.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,25/11/2024,25747,24493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.196,20",3196.2,"8.322.748,81",8322748.81,"8.332.337,41",8332337.41,"9.588,60",9588.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,25/11/2024,25747,24494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.523,20",8523.2,"8.331.272,01",8331272.01,"8.332.337,41",8332337.41,"1.065,40",1065.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,25/11/2024,25747,24495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.065,40",1065.4,"8.332.337,41",8332337.41,"8.332.337,41",8332337.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/11/2024,26330,24738,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.210,40",78210.4,"8.410.547,81",8410547.81,"9.001.724,70",9001724.7,"591.176,89",591176.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24738,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/11/2024,26330,24738,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.056,36",125056.36,"8.535.604,17",8535604.17,"9.001.724,70",9001724.7,"466.120,53",466120.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24738,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/11/2024,26330,24739,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.568,41",21568.41,"8.557.172,58",8557172.58,"9.001.724,70",9001724.7,"444.552,12",444552.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24739,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/11/2024,26330,24740,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.886,95",62886.95,"8.620.059,53",8620059.53,"9.001.724,70",9001724.7,"381.665,17",381665.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24740,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/11/2024,26330,24741,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.505,82",52505.82,"8.672.565,35",8672565.35,"9.001.724,70",9001724.7,"329.159,35",329159.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24741,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/11/2024,26330,24742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.948,05",17948.05,"8.690.513,40",8690513.4,"9.001.724,70",9001724.7,"311.211,30",311211.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/11/2024,26330,24742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"276.488,90",276488.9,"8.967.002,30",8967002.3,"9.001.724,70",9001724.7,"34.722,40",34722.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/11/2024,26330,24743,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.860,58",31860.58,"8.998.862,88",8998862.88,"9.001.724,70",9001724.7,"2.861,82",2861.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24743,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,29/11/2024,26330,24744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.861,82",2861.82,"9.001.724,70",9001724.7,"9.001.724,70",9001724.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/12/2024,26510,25287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.386,75",22386.75,"9.024.111,45",9024111.45,"9.001.724,70",9001724.7,"-22.386,75",-22386.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,19,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/12/2024,26510,25288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.485,20",4485.2,"9.028.596,65",9028596.65,"9.001.724,70",9001724.7,"-26.871,95",-26871.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/12/2024,26510,25289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.005,20",2005.2,"9.030.601,85",9030601.85,"9.001.724,70",9001724.7,"-28.877,15",-28877.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,02/12/2024,26510,25290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.524,18",11524.18,"9.042.126,03",9042126.03,"9.042.126,03",9042126.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/12/2024,26975,25863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.935,15",12935.15,"9.055.061,18",9055061.18,"9.042.126,03",9042126.03,"-12.935,15",-12935.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/12/2024,26975,25864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.204,00",4204.0,"9.059.265,18",9059265.18,"9.042.126,03",9042126.03,"-17.139,15",-17139.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/12/2024,26975,25865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.906,13",11906.13,"9.071.171,31",9071171.31,"9.042.126,03",9042126.03,"-29.045,28",-29045.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,09/12/2024,26975,25866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.713,05",5713.05,"9.076.884,36",9076884.36,"9.076.884,36",9076884.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,10/12/2024,27038,26085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.700,59",7700.59,"9.084.584,95",9084584.95,"9.084.584,95",9084584.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,16/12/2024,27461,26247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,35",1396.35,"9.085.981,30",9085981.3,"9.084.584,95",9084584.95,"-1.396,35",-1396.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,16/12/2024,27461,26248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,45",465.45,"9.086.446,75",9086446.75,"9.086.446,75",9086446.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,20/12/2024,27691,26395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.801,43",14801.43,"9.101.248,18",9101248.18,"9.385.620,36",9385620.36,"284.372,18",284372.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,20/12/2024,27691,26395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"280.312,84",280312.84,"9.381.561,02",9381561.02,"9.385.620,36",9385620.36,"4.059,34",4059.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,20/12/2024,27691,26396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.059,34",4059.34,"9.385.620,36",9385620.36,"9.408.941,86",9408941.86,"23.321,50",23321.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,23/12/2024,27976,26654,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.341,17",13341.17,"9.398.961,53",9398961.53,"9.408.941,86",9408941.86,"9.980,33",9980.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26654,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,23/12/2024,27976,26655,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63,05",63.05,"9.399.024,58",9399024.58,"9.408.941,86",9408941.86,"9.917,28",9917.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26655,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,20,28,01,00,3.1.90.11.00,04.122.7005-2.019,23/12/2024,27976,26656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.449,20",5449.2,"9.404.473,78",9404473.78,"9.408.941,86",9408941.86,"4.468,08",4468.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,23/12/2024,27976,26657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.468,08",4468.08,"9.408.941,86",9408941.86,"9.408.941,86",9408941.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/12/2024,28190,26835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.288,31",93288.31,"9.502.230,17",9502230.17,"10.016.760,66",10016760.66,"514.530,49",514530.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/12/2024,28190,26835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"323.140,48",323140.48,"9.825.370,65",9825370.65,"10.016.760,66",10016760.66,"191.390,01",191390.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/12/2024,28190,26836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.009,21",67009.21,"9.892.379,86",9892379.86,"10.016.760,66",10016760.66,"124.380,80",124380.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/12/2024,28190,26837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.800,81",62800.81,"9.955.180,67",9955180.67,"10.016.760,66",10016760.66,"61.579,99",61579.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/12/2024,28190,26838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.737,05",46737.05,"10.001.917,72",10001917.72,"10.016.760,66",10016760.66,"14.842,94",14842.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/12/2024,28190,26839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.981,12",11981.12,"10.013.898,84",10013898.84,"10.016.760,66",10016760.66,"2.861,82",2861.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,21,28,01,00,3.1.90.11.00,04.122.7005-2.019,27/12/2024,28190,26840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.861,82",2861.82,"10.016.760,66",10016760.66,"10.016.760,66",10016760.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,22,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/02/2024,02113,04088,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.488,38",11488.38,"11.488,38",11488.38,"417.325,37",417325.37,"405.836,99",405836.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04088,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,22,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/02/2024,02113,01222,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.286,11",24286.11,"35.774,49",35774.49,"417.325,37",417325.37,"381.550,88",381550.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01222,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,22,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/03/2024,04469,04690,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"39.537,27",39537.27,"75.311,76",75311.76,"417.325,37",417325.37,"342.013,61",342013.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04690,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,22,28,01,00,3.1.90.13.00,04.122.7005-2.019,19/04/2024,06900,04690,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"46.388,16",46388.16,"121.699,92",121699.92,"417.325,37",417325.37,"295.625,45",295625.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04690,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,22,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/05/2024,09569,04690,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"38.907,71",38907.71,"160.607,63",160607.63,"417.325,37",417325.37,"256.717,74",256717.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04690,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,22,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/06/2024,12125,04690,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"29.159,75",29159.75,"189.767,38",189767.38,"417.325,37",417325.37,"227.557,99",227557.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04690,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,22,28,01,00,3.1.90.13.00,04.122.7005-2.019,19/07/2024,13764,04690,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"28.968,19",28968.19,"218.735,57",218735.57,"417.325,37",417325.37,"198.589,80",198589.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04690,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,22,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/08/2024,16231,04690,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"28.996,92",28996.92,"247.732,49",247732.49,"417.325,37",417325.37,"169.592,88",169592.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04690,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,22,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/09/2024,18820,04690,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"33.754,01",33754.01,"281.486,50",281486.5,"417.325,37",417325.37,"135.838,87",135838.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04690,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,23,28,01,00,3.1.90.13.00,04.122.7005-2.019,18/10/2024,21928,04690,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"22.511,63",22511.63,"303.998,13",303998.13,"386.752,96",386752.96,"82.754,83",82754.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04690,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,23,28,01,00,3.1.90.13.00,04.122.7005-2.019,19/11/2024,24453,04690,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.935,24",16935.24,"320.933,37",320933.37,"320.933,37",320933.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04690,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,23,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/12/2024,26442,25225,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"28.425,25",28425.25,"349.358,62",349358.62,"358.204,71",358204.71,"8.846,09",8846.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25225,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,23,28,01,00,3.1.90.13.00,04.122.7005-2.019,20/12/2024,27721,26554,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.846,09",8846.09,"358.204,71",358204.71,"358.204,71",358204.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26554,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/01/2024,02004,00830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.122,00",1122.0,"1.122,00",1122.0,"126.193,09",126193.09,"125.071,09",125071.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,29/02/2024,04397,00830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.205,01",1205.01,"2.327,01",2327.01,"126.193,09",126193.09,"123.866,08",123866.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,26/03/2024,06354,00829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.558,72",-2558.72,"-231,71",-231.71,"163.388,00",163388.0,"163.619,71",163619.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,26/03/2024,06354,00830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.094,34",-1094.34,"-1.326,05",-1326.05,"163.388,00",163388.0,"164.714,05",164714.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,26/03/2024,06354,00829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.558,72",2558.72,"1.232,67",1232.67,"163.388,00",163388.0,"162.155,33",162155.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,26/03/2024,06354,00830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.094,34",1094.34,"2.327,01",2327.01,"159.734,94",159734.94,"157.407,93",157407.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,27/03/2024,06442,00830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.144,93",1144.93,"3.471,94",3471.94,"159.734,94",159734.94,"156.263,00",156263.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,27/03/2024,06442,00829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.558,72",2558.72,"6.030,66",6030.66,"159.734,94",159734.94,"153.704,28",153704.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/04/2024,08828,00830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.256,76",1256.76,"7.287,42",7287.42,"159.734,94",159734.94,"152.447,52",152447.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/04/2024,08828,00829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.764,78",1764.78,"9.052,20",9052.2,"159.734,94",159734.94,"150.682,74",150682.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,29/05/2024,11505,00830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.260,71",1260.71,"10.312,91",10312.91,"159.734,94",159734.94,"149.422,03",149422.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,28/06/2024,13711,00829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.588,12",6588.12,"16.901,03",16901.03,"159.734,94",159734.94,"142.833,91",142833.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,24,28,01,00,3.1.90.16.00,04.122.7005-2.019,28/06/2024,13711,00830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.394,14",1394.14,"18.295,17",18295.17,"159.734,94",159734.94,"141.439,77",141439.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/07/2024,16178,00829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.544,24",3544.24,"21.839,41",21839.41,"159.734,94",159734.94,"137.895,53",137895.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/07/2024,16178,00830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"753,09",753.09,"22.592,50",22592.5,"159.734,94",159734.94,"137.142,44",137142.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/07/2024,16178,04839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"664,33",664.33,"23.256,83",23256.83,"159.734,94",159734.94,"136.478,11",136478.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/08/2024,18650,00829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.599,28",2599.28,"25.856,11",25856.11,"159.734,94",159734.94,"133.878,83",133878.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/08/2024,18650,00829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.259,12",2259.12,"28.115,23",28115.23,"159.734,94",159734.94,"131.619,71",131619.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/08/2024,18650,04838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"256,71",256.71,"28.371,94",28371.94,"159.734,94",159734.94,"131.363,00",131363.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/08/2024,18650,04839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.266,70",2266.7,"30.638,64",30638.64,"159.734,94",159734.94,"129.096,30",129096.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/09/2024,21750,04838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.734,76",3734.76,"34.373,40",34373.4,"159.734,94",159734.94,"125.361,54",125361.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/09/2024,21750,04838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.558,39",5558.39,"39.931,79",39931.79,"159.734,94",159734.94,"119.803,15",119803.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,30/09/2024,21750,04839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.182,67",1182.67,"41.114,46",41114.46,"159.734,94",159734.94,"118.620,48",118620.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/10/2024,24340,04838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.589,62",5589.62,"46.704,08",46704.08,"155.781,57",155781.57,"109.077,49",109077.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,31/10/2024,24340,04839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.152,99",1152.99,"47.857,07",47857.07,"155.781,57",155781.57,"107.924,50",107924.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,25,28,01,00,3.1.90.16.00,04.122.7005-2.019,29/11/2024,26330,24745,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.767,86",3767.86,"51.624,93",51624.93,"51.624,93",51624.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24745,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,26,28,01,00,3.1.90.16.00,04.122.7005-2.019,27/12/2024,28190,26841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.837,28",12837.28,"64.462,21",64462.21,"66.336,59",66336.59,"1.874,38",1874.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,26,28,01,00,3.1.90.16.00,04.122.7005-2.019,27/12/2024,28190,26842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.874,38",1874.38,"66.336,59",66336.59,"66.336,59",66336.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,27,28,01,00,3.1.90.94.00,04.122.7005-2.019,19/04/2024,08271,10583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"203.537,32",203537.32,"203.537,32",203537.32,"203.537,32",203537.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,27,28,01,00,3.1.90.94.00,04.122.7005-2.019,10/07/2024,14811,16023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.187,95",2187.95,"205.725,27",205725.27,"205.725,27",205725.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,27,28,01,00,3.1.90.94.00,04.122.7005-2.019,14/08/2024,17693,18395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.320,52",31320.52,"237.045,79",237045.79,"237.045,79",237045.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,27,28,01,00,3.1.90.94.00,04.122.7005-2.019,28/08/2024,18637,19093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.275,03",17275.03,"254.320,82",254320.82,"254.320,82",254320.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,27,28,01,00,3.1.90.94.00,04.122.7005-2.019,25/09/2024,21281,20982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.177,20",19177.2,"273.498,02",273498.02,"273.498,02",273498.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,27,28,01,00,3.1.90.94.00,04.122.7005-2.019,01/11/2024,24578,23439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.796,99",2796.99,"276.295,01",276295.01,"276.295,01",276295.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/02/2024,02092,01188,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"54.508,56",54508.56,"54.508,56",54508.56,"1.179.052,92",1179052.92,"1.124.544,36",1124544.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01188,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/02/2024,02084,03996,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.228,60",2228.6,"56.737,16",56737.16,"1.179.052,92",1179052.92,"1.122.315,76",1122315.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03996,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/02/2024,02084,01130,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.779,04",12779.04,"69.516,20",69516.2,"1.179.052,92",1179052.92,"1.109.536,72",1109536.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01130,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/02/2024,02092,04052,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.816,25",10816.25,"80.332,45",80332.45,"1.179.052,92",1179052.92,"1.098.720,47",1098720.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04052,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/02/2024,02102,01157,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.822,02",6822.02,"87.154,47",87154.47,"1.179.052,92",1179052.92,"1.091.898,45",1091898.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01157,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/02/2024,02102,04022,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"25.569,73",25569.73,"112.724,20",112724.2,"1.179.052,92",1179052.92,"1.066.328,72",1066328.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04022,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/03/2024,04438,04658,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"15.284,26",15284.26,"128.008,46",128008.46,"1.179.052,92",1179052.92,"1.051.044,46",1051044.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04658,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/03/2024,04456,04797,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"61.525,64",61525.64,"189.534,10",189534.1,"1.179.052,92",1179052.92,"989.518,82",989518.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04797,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/03/2024,04446,04767,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"30.573,69",30573.69,"220.107,79",220107.79,"1.179.052,92",1179052.92,"958.945,13",958945.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04767,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/04/2024,06775,04767,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.948,17",33948.17,"254.055,96",254055.96,"1.179.052,92",1179052.92,"924.996,96",924996.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04767,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/04/2024,06787,04797,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"68.947,39",68947.39,"323.003,35",323003.35,"1.179.052,92",1179052.92,"856.049,57",856049.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04797,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/04/2024,06735,04658,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.883,67",16883.67,"339.887,02",339887.02,"1.179.052,92",1179052.92,"839.165,90",839165.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04658,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,08/05/2024,09179,04767,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"30.385,07",30385.07,"370.272,09",370272.09,"1.179.052,92",1179052.92,"808.780,83",808780.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04767,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,08/05/2024,09188,04797,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"63.208,53",63208.53,"433.480,62",433480.62,"1.179.052,92",1179052.92,"745.572,30",745572.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04797,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,28,28,01,00,3.1.91.13.00,04.122.7005-2.019,08/05/2024,09188,04658,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.961,42",16961.42,"450.442,04",450442.04,"1.179.052,92",1179052.92,"728.610,88",728610.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04658,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,29,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/06/2024,12090,04658,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.169,43",16169.43,"466.611,47",466611.47,"1.189.839,06",1189839.06,"723.227,59",723227.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04658,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,29,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/06/2024,12113,04767,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"21.882,98",21882.98,"488.494,45",488494.45,"1.189.839,06",1189839.06,"701.344,61",701344.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04767,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,29,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/06/2024,12113,13387,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.273,13",8273.13,"496.767,58",496767.58,"1.189.839,06",1189839.06,"693.071,48",693071.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13387,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,29,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/06/2024,12103,04797,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"63.531,33",63531.33,"560.298,91",560298.91,"1.189.839,06",1189839.06,"629.540,15",629540.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04797,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,29,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/07/2024,13742,15132,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"31.493,89",31493.89,"591.792,80",591792.8,"1.223.957,43",1223957.43,"632.164,63",632164.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15132,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,29,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/07/2024,13735,04658,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.565,57",16565.57,"608.358,37",608358.37,"1.223.957,43",1223957.43,"615.599,06",615599.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04658,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,29,28,01,00,3.1.91.13.00,04.122.7005-2.019,05/07/2024,13751,04797,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"65.601,87",65601.87,"673.960,24",673960.24,"1.223.957,43",1223957.43,"549.997,19",549997.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04797,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,29,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/08/2024,16211,17341,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"28.717,99",28717.99,"702.678,23",702678.23,"1.255.068,58",1255068.58,"552.390,35",552390.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17341,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,29,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/08/2024,16221,04797,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"67.719,05",67719.05,"770.397,28",770397.28,"1.255.068,58",1255068.58,"484.671,30",484671.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04797,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,29,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/08/2024,16201,04658,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.041,63",8041.63,"778.438,91",778438.91,"1.255.068,58",1255068.58,"476.629,67",476629.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04658,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,29,28,01,00,3.1.91.13.00,04.122.7005-2.019,06/09/2024,18790,04658,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.875,56",5875.56,"784.314,47",784314.47,"1.283.832,25",1283832.25,"499.517,78",499517.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04658,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,29,28,01,00,3.1.91.13.00,04.122.7005-2.019,06/09/2024,18808,19315,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.551,08",26551.08,"810.865,55",810865.55,"1.283.832,25",1283832.25,"472.966,70",472966.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19315,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,30,28,01,00,3.1.91.13.00,04.122.7005-2.019,06/09/2024,18800,04797,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"63.970,01",63970.01,"874.835,56",874835.56,"1.283.832,25",1283832.25,"408.996,69",408996.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04797,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,30,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/10/2024,21899,04658,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.875,54",5875.54,"880.711,10",880711.1,"1.313.262,99",1313262.99,"432.551,89",432551.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04658,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,30,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/10/2024,21900,21256,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.219,51",27219.51,"907.930,61",907930.61,"1.313.262,99",1313262.99,"405.332,38",405332.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21256,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,30,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/10/2024,21910,04797,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"65.945,87",65945.87,"973.876,48",973876.48,"1.313.262,99",1313262.99,"339.386,51",339386.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04797,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,30,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/11/2024,24419,04658,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.875,55",5875.55,"979.752,03",979752.03,"1.256.426,74",1256426.74,"276.674,71",276674.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04658,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,30,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/11/2024,24427,23364,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.092,25",27092.25,"1.006.844,28",1006844.28,"1.256.426,74",1256426.74,"249.582,46",249582.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23364,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,30,28,01,00,3.1.91.13.00,04.122.7005-2.019,07/11/2024,24437,04797,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"66.191,22",66191.22,"1.073.035,50",1073035.5,"1.256.426,74",1256426.74,"183.391,24",183391.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04797,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,30,28,01,00,3.1.91.13.00,04.122.7005-2.019,06/12/2024,26426,25195,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"66.795,52",66795.52,"1.139.831,02",1139831.02,"1.175.028,42",1175028.42,"35.197,40",35197.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25195,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,30,28,01,00,3.1.91.13.00,04.122.7005-2.019,06/12/2024,26419,25140,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.581,08",6581.08,"1.146.412,10",1146412.1,"1.175.028,42",1175028.42,"28.616,32",28616.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25140,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,30,28,01,00,3.1.91.13.00,04.122.7005-2.019,06/12/2024,26433,25166,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"28.616,32",28616.32,"1.175.028,42",1175028.42,"1.175.028,42",1175028.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25166,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00110,00838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-482,59",-482.59,"-482,59",-482.59,"0,00",0.0,"482,59",482.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00110,00835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-419,00",-419.0,"-901,59",-901.59,"0,00",0.0,"901,59",901.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00110,00837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.622,67",-4622.67,"-5.524,26",-5524.26,"0,00",0.0,"5.524,26",5524.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00110,00831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.287,42",-16287.42,"-21.811,68",-21811.68,"0,00",0.0,"21.811,68",21811.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00110,01260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.086,22",-5086.22,"-26.897,90",-26897.9,"0,00",0.0,"26.897,90",26897.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00140,00835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"419,00",419.0,"-26.478,90",-26478.9,"553.580,42",553580.42,"580.059,32",580059.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00110,00837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.622,67",4622.67,"-21.856,23",-21856.23,"553.580,42",553580.42,"575.436,65",575436.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00110,00838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"482,59",482.59,"-21.373,64",-21373.64,"553.580,42",553580.42,"574.954,06",574954.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00140,00831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.287,42",16287.42,"-5.086,22",-5086.22,"553.580,42",553580.42,"558.666,64",558666.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00110,00835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"419,00",419.0,"-4.667,22",-4667.22,"553.580,42",553580.42,"558.247,64",558247.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00140,00837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.622,67",4622.67,"-44,55",-44.55,"553.580,42",553580.42,"553.624,97",553624.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00110,00831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.287,42",16287.42,"16.242,87",16242.87,"553.580,42",553580.42,"537.337,55",537337.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00140,01389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.568,81",5568.81,"21.811,68",21811.68,"553.580,42",553580.42,"531.768,74",531768.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/01/2024,00110,01260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.086,22",5086.22,"26.897,90",26897.9,"553.580,42",553580.42,"526.682,52",526682.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/01/2024,00149,00831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"804,41",804.41,"27.702,31",27702.31,"553.580,42",553580.42,"525.878,11",525878.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/01/2024,00198,00831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.784,11",13784.11,"41.486,42",41486.42,"553.580,42",553580.42,"512.094,00",512094.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/01/2024,00198,00837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.044,00",5044.0,"46.530,42",46530.42,"553.580,42",553580.42,"507.050,00",507050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/01/2024,00198,00835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97,15",97.15,"46.627,57",46627.57,"553.580,42",553580.42,"506.952,85",506952.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,32,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/01/2024,00198,01577,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.627,08",4627.08,"51.254,65",51254.65,"553.580,42",553580.42,"502.325,77",502325.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01577,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/01/2024,00816,02453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.121,68",4121.68,"55.376,33",55376.33,"559.485,12",559485.12,"504.108,79",504108.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/01/2024,00816,00831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.365,05",12365.05,"67.741,38",67741.38,"559.485,12",559485.12,"491.743,74",491743.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/01/2024,00941,00837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.592,45",3592.45,"71.333,83",71333.83,"559.485,12",559485.12,"488.151,29",488151.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/01/2024,00941,02595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.783,02",1783.02,"73.116,85",73116.85,"560.063,88",560063.88,"486.947,03",486947.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/01/2024,01690,00835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"552,30",552.3,"73.669,15",73669.15,"560.063,88",560063.88,"486.394,73",486394.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/01/2024,01690,03322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578,76",578.76,"74.247,91",74247.91,"560.063,88",560063.88,"485.815,97",485815.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/01/2024,01690,00831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.183,98",1183.98,"75.431,89",75431.89,"560.063,88",560063.88,"484.631,99",484631.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,03626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.970,86",8970.86,"84.402,75",84402.75,"619.431,96",619431.96,"535.029,21",535029.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,03627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"102.020,55",102020.55,"619.431,96",619431.96,"517.411,41",517411.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,03669,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.330,21",22330.21,"124.350,76",124350.76,"619.431,96",619431.96,"495.081,20",495081.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03669,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,03672,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65,09",65.09,"124.415,85",124415.85,"619.431,96",619431.96,"495.016,11",495016.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03672,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,03673,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.214,21",8214.21,"132.630,06",132630.06,"619.431,96",619431.96,"486.801,90",486801.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03673,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,00831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.943,30",16943.3,"149.573,36",149573.36,"619.431,96",619431.96,"469.858,60",469858.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,33,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,03670,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.545,68",1545.68,"151.119,04",151119.04,"619.431,96",619431.96,"468.312,92",468312.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03670,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,00834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"766,02",766.02,"151.885,06",151885.06,"619.431,96",619431.96,"467.546,90",467546.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,00835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.174,72",20174.72,"172.059,78",172059.78,"619.431,96",619431.96,"447.372,18",447372.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,00831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"281.425,67",281425.67,"453.485,45",453485.45,"619.431,96",619431.96,"165.946,51",165946.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,03671,PREFEITURA MUNICIPAL DE SOROCABA,17682,"624,23",624.23,"454.109,68",454109.68,"619.431,96",619431.96,"165.322,28",165322.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03671,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,00836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.550,40",90550.4,"544.660,08",544660.08,"619.431,96",619431.96,"74.771,88",74771.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,00832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.877,71",57877.71,"602.537,79",602537.79,"619.431,96",619431.96,"16.894,17",16894.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,00833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.353,63",1353.63,"603.891,42",603891.42,"619.431,96",619431.96,"15.540,54",15540.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/01/2024,02004,00840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.631,28",11631.28,"615.522,70",615522.7,"7.957.131,77",7957131.77,"7.341.609,07",7341609.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/02/2024,02564,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.300,53",6300.53,"621.823,23",621823.23,"7.957.131,77",7957131.77,"7.335.308,54",7335308.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/02/2024,02564,00835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122,45",122.45,"621.945,68",621945.68,"7.957.131,77",7957131.77,"7.335.186,09",7335186.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/02/2024,02564,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.473,42",1473.42,"623.419,10",623419.1,"7.957.131,77",7957131.77,"7.333.712,67",7333712.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/02/2024,02564,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.473,37",13473.37,"636.892,47",636892.47,"7.957.131,77",7957131.77,"7.320.239,30",7320239.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/02/2024,02564,04848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.023,07",5023.07,"641.915,54",641915.54,"7.957.131,77",7957131.77,"7.315.216,23",7315216.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/02/2024,02623,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.818,27",5818.27,"647.733,81",647733.81,"7.957.131,77",7957131.77,"7.309.397,96",7309397.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/02/2024,02623,04848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.909,13",2909.13,"650.642,94",650642.94,"7.957.131,77",7957131.77,"7.306.488,83",7306488.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/02/2024,02623,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"292,10",292.1,"650.935,04",650935.04,"7.957.131,77",7957131.77,"7.306.196,73",7306196.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/02/2024,02623,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,25",435.25,"651.370,29",651370.29,"7.957.131,77",7957131.77,"7.305.761,48",7305761.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/02/2024,02623,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.727,40",8727.4,"660.097,69",660097.69,"7.957.131,77",7957131.77,"7.297.034,08",7297034.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,34,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/02/2024,02623,04848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"242,45",242.45,"660.340,14",660340.14,"7.957.131,77",7957131.77,"7.296.791,63",7296791.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,09/02/2024,02901,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186,90",186.9,"660.527,04",660527.04,"7.961.080,71",7961080.71,"7.300.553,67",7300553.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/02/2024,02975,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.399,10",1399.1,"661.926,14",661926.14,"7.961.080,71",7961080.71,"7.299.154,57",7299154.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/02/2024,02975,05771,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.948,94",3948.94,"665.875,08",665875.08,"7.961.080,71",7961080.71,"7.295.205,63",7295205.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05771,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/02/2024,02975,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.850,75",14850.75,"680.725,83",680725.83,"7.961.080,71",7961080.71,"7.280.354,88",7280354.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/02/2024,02975,04842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"261,93",261.93,"680.987,76",680987.76,"7.961.080,71",7961080.71,"7.280.092,95",7280092.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/02/2024,02975,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.475,33",9475.33,"690.463,09",690463.09,"7.961.080,71",7961080.71,"7.270.617,62",7270617.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/02/2024,02975,04848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.467,67",1467.67,"691.930,76",691930.76,"7.961.080,71",7961080.71,"7.269.149,95",7269149.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/02/2024,04397,04845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.451,63",102451.63,"794.382,39",794382.39,"7.961.080,71",7961080.71,"7.166.698,32",7166698.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/02/2024,04397,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.504,76",23504.76,"817.887,15",817887.15,"7.961.080,71",7961080.71,"7.143.193,56",7143193.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/02/2024,04397,04841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.768,00",60768.0,"878.655,15",878655.15,"7.961.080,71",7961080.71,"7.082.425,56",7082425.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/02/2024,04397,04850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.144,95",11144.95,"889.800,10",889800.1,"7.961.080,71",7961080.71,"7.071.280,61",7071280.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/02/2024,04397,04843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"443,20",443.2,"890.243,30",890243.3,"7.961.080,71",7961080.71,"7.070.837,41",7070837.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/02/2024,04397,00840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"877,01",877.01,"891.120,31",891120.31,"7.961.080,71",7961080.71,"7.069.960,40",7069960.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/02/2024,04397,04842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.031,11",6031.11,"897.151,42",897151.42,"7.961.080,71",7961080.71,"7.063.929,29",7063929.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/02/2024,04397,06915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.275,19",90275.19,"987.426,61",987426.61,"7.961.080,71",7961080.71,"6.973.654,10",6973654.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/02/2024,04397,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"306.639,81",306639.81,"1.294.066,42",1294066.42,"7.961.080,71",7961080.71,"6.667.014,29",6667014.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/02/2024,04397,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.182,34",26182.34,"1.320.248,76",1320248.76,"7.961.080,71",7961080.71,"6.640.831,95",6640831.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,35,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/02/2024,04397,04851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.337.866,56",1337866.56,"8.051.355,90",8051355.9,"6.713.489,34",6713489.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/03/2024,04879,07509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.252,97",2252.97,"1.340.119,53",1340119.53,"8.118.473,00",8118473.0,"6.778.353,47",6778353.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/03/2024,04879,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.119,55",5119.55,"1.345.239,08",1345239.08,"8.118.473,00",8118473.0,"6.773.233,92",6773233.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/03/2024,04879,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.248,80",2248.8,"1.347.487,88",1347487.88,"8.118.473,00",8118473.0,"6.770.985,12",6770985.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/03/2024,04879,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.639,35",1639.35,"1.349.127,23",1349127.23,"8.118.473,00",8118473.0,"6.769.345,77",6769345.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/03/2024,05250,04851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"1.352.063,53",1352063.53,"8.118.473,00",8118473.0,"6.766.409,47",6766409.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/03/2024,05250,04846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"1.354.999,83",1354999.83,"8.118.473,00",8118473.0,"6.763.473,17",6763473.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-368.930,79",-368930.79,"986.069,04",986069.04,"8.118.473,00",8118473.0,"7.132.403,96",7132403.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-37.091,65",-37091.65,"948.977,39",948977.39,"8.118.473,00",8118473.0,"7.169.495,61",7169495.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.491,55",-17491.55,"931.485,84",931485.84,"8.118.473,00",8118473.0,"7.186.987,16",7186987.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,08770,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.970,86",-8970.86,"922.514,98",922514.98,"8.118.473,00",8118473.0,"7.195.958,02",7195958.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08770,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-14.681,50",-14681.5,"907.833,48",907833.48,"8.118.473,00",8118473.0,"7.210.639,52",7210639.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.317,19",-4317.19,"903.516,29",903516.29,"8.118.473,00",8118473.0,"7.214.956,71",7214956.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.482,39",-22482.39,"881.033,90",881033.9,"8.118.473,00",8118473.0,"7.237.439,10",7237439.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-109.028,30",-109028.3,"772.005,60",772005.6,"8.118.473,00",8118473.0,"7.346.467,40",7346467.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,36,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-66.982,59",-66982.59,"705.023,01",705023.01,"8.118.473,00",8118473.0,"7.413.449,99",7413449.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"368.930,79",368930.79,"1.073.953,80",1073953.8,"8.118.473,00",8118473.0,"7.044.519,20",7044519.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,08770,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.970,86",8970.86,"1.082.924,66",1082924.66,"8.118.473,00",8118473.0,"7.035.548,34",7035548.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08770,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.317,19",4317.19,"1.087.241,85",1087241.85,"8.118.473,00",8118473.0,"7.031.231,15",7031231.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.091,65",37091.65,"1.124.333,50",1124333.5,"8.118.473,00",8118473.0,"6.994.139,50",6994139.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.491,55",17491.55,"1.141.825,05",1141825.05,"8.118.473,00",8118473.0,"6.976.647,95",6976647.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.681,50",14681.5,"1.156.506,55",1156506.55,"8.118.473,00",8118473.0,"6.961.966,45",6961966.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.982,59",66982.59,"1.223.489,14",1223489.14,"8.118.473,00",8118473.0,"6.894.983,86",6894983.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.482,39",22482.39,"1.245.971,53",1245971.53,"8.118.473,00",8118473.0,"6.872.501,47",6872501.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,26/03/2024,06354,04845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.028,30",109028.3,"1.354.999,83",1354999.83,"7.477.881,49",7477881.49,"6.122.881,66",6122881.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/03/2024,06442,04851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.681,50",14681.5,"1.369.681,33",1369681.33,"7.477.881,49",7477881.49,"6.108.200,16",6108200.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/03/2024,06442,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.492,76",23492.76,"1.393.174,09",1393174.09,"7.477.881,49",7477881.49,"6.084.707,40",6084707.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/03/2024,06442,04850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.299,67",18299.67,"1.411.473,76",1411473.76,"7.477.881,49",7477881.49,"6.066.407,73",6066407.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/03/2024,06442,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.224,52",41224.52,"1.452.698,28",1452698.28,"7.477.881,49",7477881.49,"6.025.183,21",6025183.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/03/2024,06442,04845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.977,07",113977.07,"1.566.675,35",1566675.35,"7.477.881,49",7477881.49,"5.911.206,14",5911206.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/03/2024,06442,04842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.898,74",4898.74,"1.571.574,09",1571574.09,"7.477.881,49",7477881.49,"5.906.307,40",5906307.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/03/2024,06442,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"443.541,69",443541.69,"2.015.115,78",2015115.78,"7.477.881,49",7477881.49,"5.462.765,71",5462765.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/03/2024,06442,04841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.077,10",70077.1,"2.085.192,88",2085192.88,"7.477.881,49",7477881.49,"5.392.688,61",5392688.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/03/2024,06442,08974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.385,31",9385.31,"2.094.578,19",2094578.19,"7.485.072,07",7485072.07,"5.390.493,88",5390493.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,37,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/04/2024,06929,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.885,25",17885.25,"2.112.463,44",2112463.44,"7.485.072,07",7485072.07,"5.372.608,63",5372608.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/04/2024,06929,09117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.190,58",7190.58,"2.119.654,02",2119654.02,"7.485.072,07",7485072.07,"5.365.418,05",5365418.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/04/2024,06929,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.686,50",3686.5,"2.123.340,52",2123340.52,"7.485.072,07",7485072.07,"5.361.731,55",5361731.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/04/2024,06929,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.650,66",17650.66,"2.140.991,18",2140991.18,"7.485.072,07",7485072.07,"5.344.080,89",5344080.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/04/2024,07262,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.444,90",4444.9,"2.145.436,08",2145436.08,"7.486.725,62",7486725.62,"5.341.289,54",5341289.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/04/2024,07262,09503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.653,55",1653.55,"2.147.089,63",2147089.63,"7.486.725,62",7486725.62,"5.339.635,99",5339635.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/04/2024,07262,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"515,75",515.75,"2.147.605,38",2147605.38,"7.486.725,62",7486725.62,"5.339.120,24",5339120.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,08/04/2024,07262,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.408,00",1408.0,"2.149.013,38",2149013.38,"7.486.725,62",7486725.62,"5.337.712,24",5337712.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/04/2024,07339,04846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.691,32",3691.32,"2.152.704,70",2152704.7,"7.525.115,28",7525115.28,"5.372.410,58",5372410.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/04/2024,07339,09636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.389,66",38389.66,"2.191.094,36",2191094.36,"7.525.115,28",7525115.28,"5.334.020,92",5334020.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/04/2024,07339,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"492,18",492.18,"2.191.586,54",2191586.54,"7.525.115,28",7525115.28,"5.333.528,74",5333528.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/04/2024,07339,04842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"516,78",516.78,"2.192.103,32",2192103.32,"7.525.115,28",7525115.28,"5.333.011,96",5333011.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/04/2024,07616,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.282,66",2282.66,"2.194.385,98",2194385.98,"7.525.800,08",7525800.08,"5.331.414,10",5331414.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/04/2024,07616,04851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"2.197.322,28",2197322.28,"7.525.800,08",7525800.08,"5.328.477,80",5328477.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/04/2024,07616,09878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"684,80",684.8,"2.198.007,08",2198007.08,"7.525.800,08",7525800.08,"5.327.793,00",5327793.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,38,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/04/2024,07616,04846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.609,48",2609.48,"2.200.616,56",2200616.56,"7.525.800,08",7525800.08,"5.325.183,52",5325183.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,19/04/2024,08271,04846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.847,98",6847.98,"2.207.464,54",2207464.54,"7.562.094,42",7562094.42,"5.354.629,88",5354629.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,19/04/2024,08271,10587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.294,34",36294.34,"2.243.758,88",2243758.88,"7.562.094,42",7562094.42,"5.318.335,54",5318335.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,19/04/2024,08271,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.043,70",10043.7,"2.253.802,58",2253802.58,"7.562.094,42",7562094.42,"5.308.291,84",5308291.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2024,08828,04850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.294,64",19294.64,"2.273.097,22",2273097.22,"7.633.004,45",7633004.45,"5.359.907,23",5359907.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2024,08828,11176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.910,03",70910.03,"2.344.007,25",2344007.25,"7.633.004,45",7633004.45,"5.288.997,20",5288997.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2024,08828,04851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.681,50",14681.5,"2.358.688,75",2358688.75,"7.633.004,45",7633004.45,"5.274.315,70",5274315.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2024,08828,04841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.969,80",73969.8,"2.432.658,55",2432658.55,"7.633.004,45",7633004.45,"5.200.345,90",5200345.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2024,08828,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319.387,91",319387.91,"2.752.046,46",2752046.46,"7.633.004,45",7633004.45,"4.880.957,99",4880957.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2024,08828,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.392,94",28392.94,"2.780.439,40",2780439.4,"7.633.004,45",7633004.45,"4.852.565,05",4852565.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2024,08828,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.883,80",24883.8,"2.805.323,20",2805323.2,"7.633.004,45",7633004.45,"4.827.681,25",4827681.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2024,08828,04842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.449,49",2449.49,"2.807.772,69",2807772.69,"7.633.004,45",7633004.45,"4.825.231,76",4825231.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/04/2024,08828,04845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.296,27",107296.27,"2.915.068,96",2915068.96,"7.633.004,45",7633004.45,"4.717.935,49",4717935.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/05/2024,09657,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.033,80",10033.8,"2.925.102,76",2925102.76,"7.633.004,45",7633004.45,"4.707.901,69",4707901.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/05/2024,09657,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.406,40",2406.4,"2.927.509,16",2927509.16,"7.633.004,45",7633004.45,"4.705.495,29",4705495.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/05/2024,09657,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.570,26",6570.26,"2.934.079,42",2934079.42,"7.633.004,45",7633004.45,"4.698.925,03",4698925.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,39,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/05/2024,09657,11618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.146,73",4146.73,"2.938.226,15",2938226.15,"7.637.151,18",7637151.18,"4.698.925,03",4698925.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/05/2024,09686,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"921,71",921.71,"2.939.147,86",2939147.86,"7.641.232,16",7641232.16,"4.702.084,30",4702084.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,06/05/2024,09756,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.071,55",10071.55,"2.949.219,41",2949219.41,"7.641.232,16",7641232.16,"4.692.012,75",4692012.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,06/05/2024,09756,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.171,40",2171.4,"2.951.390,81",2951390.81,"7.641.232,16",7641232.16,"4.689.841,35",4689841.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,06/05/2024,09756,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.136,67",7136.67,"2.958.527,48",2958527.48,"7.641.232,16",7641232.16,"4.682.704,68",4682704.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,06/05/2024,09756,11736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.080,98",4080.98,"2.962.608,46",2962608.46,"7.641.232,16",7641232.16,"4.678.623,70",4678623.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/05/2024,10117,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"260,99",260.99,"2.962.869,45",2962869.45,"7.647.887,47",7647887.47,"4.685.018,02",4685018.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/05/2024,10117,04842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,69",182.69,"2.963.052,14",2963052.14,"7.647.887,47",7647887.47,"4.684.835,33",4684835.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/05/2024,10117,04846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.304,96",1304.96,"2.964.357,10",2964357.1,"7.647.887,47",7647887.47,"4.683.530,37",4683530.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/05/2024,10117,12017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.655,31",6655.31,"2.971.012,41",2971012.41,"7.649.921,19",7649921.19,"4.678.908,78",4678908.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/05/2024,10211,12098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.033,72",2033.72,"2.973.046,13",2973046.13,"7.649.921,19",7649921.19,"4.676.875,06",4676875.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/05/2024,10211,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.358,93",2358.93,"2.975.405,06",2975405.06,"7.649.921,19",7649921.19,"4.674.516,13",4674516.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/05/2024,10211,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.689,30",1689.3,"2.977.094,36",2977094.36,"7.649.921,19",7649921.19,"4.672.826,83",4672826.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,13/05/2024,10211,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.411,85",4411.85,"2.981.506,21",2981506.21,"7.649.921,19",7649921.19,"4.668.414,98",4668414.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/05/2024,11505,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.455,42",51455.42,"3.032.961,63",3032961.63,"7.649.921,19",7649921.19,"4.616.959,56",4616959.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,40,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/05/2024,11505,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"323.981,84",323981.84,"3.356.943,47",3356943.47,"7.649.921,19",7649921.19,"4.292.977,72",4292977.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/05/2024,11505,04841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.632,31",75632.31,"3.432.575,78",3432575.78,"7.649.921,19",7649921.19,"4.217.345,41",4217345.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/05/2024,11505,04842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.901,41",1901.41,"3.434.477,19",3434477.19,"7.649.921,19",7649921.19,"4.215.444,00",4215444.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/05/2024,11505,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.485,42",26485.42,"3.460.962,61",3460962.61,"7.649.921,19",7649921.19,"4.188.958,58",4188958.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/05/2024,11505,04845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.227,76",102227.76,"3.563.190,37",3563190.37,"7.649.921,19",7649921.19,"4.086.730,82",4086730.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/05/2024,11505,04850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.255,99",16255.99,"3.579.446,36",3579446.36,"7.649.921,19",7649921.19,"4.070.474,83",4070474.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/05/2024,11505,04851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"3.597.064,16",3597064.16,"7.649.921,19",7649921.19,"4.052.857,03",4052857.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/06/2024,12185,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.487,34",12487.34,"3.609.551,50",3609551.5,"7.649.921,19",7649921.19,"4.040.369,69",4040369.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/06/2024,12185,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"431,13",431.13,"3.609.982,63",3609982.63,"7.649.921,19",7649921.19,"4.039.938,56",4039938.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,03/06/2024,12185,13490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.306,15",4306.15,"3.614.288,78",3614288.78,"7.654.227,34",7654227.34,"4.039.938,56",4039938.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/06/2024,12424,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.597,72",2597.72,"3.616.886,50",3616886.5,"7.733.488,17",7733488.17,"4.116.601,67",4116601.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/06/2024,12424,04846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.235,80",16235.8,"3.633.122,30",3633122.3,"7.733.488,17",7733488.17,"4.100.365,87",4100365.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/06/2024,12424,13681,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.260,83",79260.83,"3.712.383,13",3712383.13,"7.733.488,17",7733488.17,"4.021.105,04",4021105.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13681,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/06/2024,12380,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"550,00",550.0,"3.712.933,13",3712933.13,"7.733.488,17",7733488.17,"4.020.555,04",4020555.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/06/2024,13323,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.666,80",10666.8,"3.723.599,93",3723599.93,"7.733.488,17",7733488.17,"4.009.888,24",4009888.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,24/06/2024,13323,14819,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.555,60",3555.6,"3.727.155,53",3727155.53,"7.737.043,77",7737043.77,"4.009.888,24",4009888.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14819,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,41,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/06/2024,13711,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.455,42",51455.42,"3.778.610,95",3778610.95,"7.737.043,77",7737043.77,"3.958.432,82",3958432.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/06/2024,13711,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319.152,17",319152.17,"4.097.763,12",4097763.12,"7.737.043,77",7737043.77,"3.639.280,65",3639280.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/06/2024,13711,04841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.457,55",65457.55,"4.163.220,67",4163220.67,"7.737.043,77",7737043.77,"3.573.823,10",3573823.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/06/2024,13711,04842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.901,41",1901.41,"4.165.122,08",4165122.08,"7.737.043,77",7737043.77,"3.571.921,69",3571921.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/06/2024,13711,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.235,82",29235.82,"4.194.357,90",4194357.9,"7.737.043,77",7737043.77,"3.542.685,87",3542685.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/06/2024,13711,04845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.205,61",97205.61,"4.291.563,51",4291563.51,"7.737.043,77",7737043.77,"3.445.480,26",3445480.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/06/2024,13711,04850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.870,81",15870.81,"4.307.434,32",4307434.32,"7.737.043,77",7737043.77,"3.429.609,45",3429609.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/06/2024,13711,04851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"4.325.052,12",4325052.12,"7.740.612,19",7740612.19,"3.415.560,07",3415560.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/07/2024,14232,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.534,60",9534.6,"4.334.586,72",4334586.72,"7.740.612,19",7740612.19,"3.406.025,47",3406025.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/07/2024,14232,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.170,65",1170.65,"4.335.757,37",4335757.37,"7.740.612,19",7740612.19,"3.404.854,82",3404854.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/07/2024,14232,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.588,54",9588.54,"4.345.345,91",4345345.91,"7.740.612,19",7740612.19,"3.395.266,28",3395266.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,01/07/2024,14232,15289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.568,42",3568.42,"4.348.914,33",4348914.33,"7.740.612,19",7740612.19,"3.391.697,86",3391697.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/07/2024,14747,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.701,95",17701.95,"4.366.616,28",4366616.28,"7.746.708,14",7746708.14,"3.380.091,86",3380091.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/07/2024,14747,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"585,90",585.9,"4.367.202,18",4367202.18,"7.746.708,14",7746708.14,"3.379.505,96",3379505.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/07/2024,14747,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.255,86",16255.86,"4.383.458,04",4383458.04,"7.746.708,14",7746708.14,"3.363.250,10",3363250.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/07/2024,14747,15968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.095,95",6095.95,"4.389.553,99",4389553.99,"7.746.708,14",7746708.14,"3.357.154,15",3357154.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/07/2024,14760,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.569,52",1569.52,"4.391.123,51",4391123.51,"7.747.966,79",7747966.79,"3.356.843,28",3356843.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,42,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/07/2024,14909,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.678,19",1678.19,"4.392.801,70",4392801.7,"7.747.966,79",7747966.79,"3.355.165,09",3355165.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/07/2024,14909,04846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,61",3146.61,"4.395.948,31",4395948.31,"7.747.966,79",7747966.79,"3.352.018,48",3352018.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,11/07/2024,14909,16076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"4.397.206,96",4397206.96,"7.747.966,79",7747966.79,"3.350.759,83",3350759.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/07/2024,14992,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.326,45",15326.45,"4.412.533,41",4412533.41,"7.753.716,37",7753716.37,"3.341.182,96",3341182.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/07/2024,14992,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.922,30",1922.3,"4.414.455,71",4414455.71,"7.753.716,37",7753716.37,"3.339.260,66",3339260.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/07/2024,14992,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.434,14",12434.14,"4.426.889,85",4426889.85,"7.753.716,37",7753716.37,"3.326.826,52",3326826.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,15/07/2024,14992,16184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.749,58",5749.58,"4.432.639,43",4432639.43,"7.753.716,37",7753716.37,"3.321.076,94",3321076.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/07/2024,15325,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.348,40",3348.4,"4.435.987,83",4435987.83,"7.754.832,51",7754832.51,"3.318.844,68",3318844.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/07/2024,15325,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.929,06",8929.06,"4.444.916,89",4444916.89,"7.754.832,51",7754832.51,"3.309.915,62",3309915.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,22/07/2024,15325,16488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.116,14",1116.14,"4.446.033,03",4446033.03,"7.754.832,51",7754832.51,"3.308.799,48",3308799.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2024,16178,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.742,63",44742.63,"4.490.775,66",4490775.66,"7.775.501,46",7775501.46,"3.284.725,80",3284725.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2024,16178,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"301.931,18",301931.18,"4.792.706,84",4792706.84,"7.775.501,46",7775501.46,"2.982.794,62",2982794.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2024,16178,04841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.792,05",61792.05,"4.854.498,89",4854498.89,"7.775.501,46",7775501.46,"2.921.002,57",2921002.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2024,16178,04842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.081,62",1081.62,"4.855.580,51",4855580.51,"7.775.501,46",7775501.46,"2.919.920,95",2919920.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2024,16178,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.930,22",28930.22,"4.884.510,73",4884510.73,"7.775.501,46",7775501.46,"2.890.990,73",2890990.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,43,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2024,16178,04845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.912,15",92912.15,"4.977.422,88",4977422.88,"7.775.501,46",7775501.46,"2.798.078,58",2798078.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2024,16178,04850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.272,47",4272.47,"4.981.695,35",4981695.35,"7.775.501,46",7775501.46,"2.793.806,11",2793806.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2024,16178,04851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"4.999.313,15",4999313.15,"7.775.501,46",7775501.46,"2.776.188,31",2776188.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2024,16178,17243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"819,79",819.79,"5.000.132,94",5000132.94,"7.775.501,46",7775501.46,"2.775.368,52",2775368.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/07/2024,16178,17244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.849,16",19849.16,"5.019.982,10",5019982.1,"7.775.501,46",7775501.46,"2.755.519,36",2755519.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/08/2024,16735,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.567,20",10567.2,"5.030.549,30",5030549.3,"7.779.439,46",7779439.46,"2.748.890,16",2748890.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/08/2024,16735,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.246,80",1246.8,"5.031.796,10",5031796.1,"7.779.439,46",7779439.46,"2.747.643,36",2747643.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,05/08/2024,16735,17839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.938,00",3938.0,"5.035.734,10",5035734.1,"7.779.439,46",7779439.46,"2.743.705,36",2743705.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,12/08/2024,17309,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.210,20",9210.2,"5.044.944,30",5044944.3,"7.783.154,06",7783154.06,"2.738.209,76",2738209.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,12/08/2024,17309,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.933,60",1933.6,"5.046.877,90",5046877.9,"7.783.154,06",7783154.06,"2.736.276,16",2736276.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,12/08/2024,17309,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.429,20",7429.2,"5.054.307,10",5054307.1,"7.783.154,06",7783154.06,"2.728.846,96",2728846.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,12/08/2024,17309,18047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.714,60",3714.6,"5.058.021,70",5058021.7,"7.783.154,06",7783154.06,"2.725.132,36",2725132.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,19/08/2024,17810,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.542,30",3542.3,"5.061.564,00",5061564.0,"7.784.667,93",7784667.93,"2.723.103,93",2723103.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,19/08/2024,17810,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"999,30",999.3,"5.062.563,30",5062563.3,"7.784.667,93",7784667.93,"2.722.104,63",2722104.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,44,31,01,00,3.1.90.11.00,27.812.3001-2.019,19/08/2024,17810,18546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.513,87",1513.87,"5.064.077,17",5064077.17,"7.784.667,93",7784667.93,"2.720.590,76",2720590.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/08/2024,18637,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.217,58",8217.58,"5.072.294,75",5072294.75,"7.784.667,93",7784667.93,"2.712.373,18",2712373.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/08/2024,18637,04846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.706,65",5706.65,"5.078.001,40",5078001.4,"7.784.667,93",7784667.93,"2.706.666,53",2706666.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,28/08/2024,18637,19094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.739,20",2739.2,"5.080.740,60",5080740.6,"7.817.605,15",7817605.15,"2.736.864,55",2736864.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/08/2024,18650,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.585,57",39585.57,"5.120.326,17",5120326.17,"7.849.766,67",7849766.67,"2.729.440,50",2729440.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/08/2024,18650,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"340.839,79",340839.79,"5.461.165,96",5461165.96,"7.849.766,67",7849766.67,"2.388.600,71",2388600.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/08/2024,18650,04841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.397,20",56397.2,"5.517.563,16",5517563.16,"7.849.766,67",7849766.67,"2.332.203,51",2332203.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/08/2024,18650,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.830,06",27830.06,"5.545.393,22",5545393.22,"7.849.766,67",7849766.67,"2.304.373,45",2304373.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/08/2024,18650,04845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.857,67",90857.67,"5.636.250,89",5636250.89,"7.849.766,67",7849766.67,"2.213.515,78",2213515.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/08/2024,18650,04850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.272,47",4272.47,"5.640.523,36",5640523.36,"7.849.766,67",7849766.67,"2.209.243,31",2209243.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/08/2024,18650,04851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.633,90",8633.9,"5.649.157,26",5649157.26,"7.849.766,67",7849766.67,"2.200.609,41",2200609.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/08/2024,18650,19148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.901,41",1901.41,"5.651.058,67",5651058.67,"7.849.766,67",7849766.67,"2.198.708,00",2198708.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/08/2024,18650,19149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.312,71",19312.71,"5.670.371,38",5670371.38,"7.849.766,67",7849766.67,"2.179.395,29",2179395.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/08/2024,18650,19150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.983,90",8983.9,"5.679.355,28",5679355.28,"7.849.766,67",7849766.67,"2.170.411,39",2170411.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/09/2024,19059,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.278,56",3278.56,"5.682.633,84",5682633.84,"7.849.766,67",7849766.67,"2.167.132,83",2167132.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/09/2024,19059,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"192,54",192.54,"5.682.826,38",5682826.38,"7.849.766,67",7849766.67,"2.166.940,29",2166940.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,45,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/09/2024,19059,19543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.157,03",1157.03,"5.683.983,41",5683983.41,"7.850.923,70",7850923.7,"2.166.940,29",2166940.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,09/09/2024,19782,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.451,60",6451.6,"5.690.435,01",5690435.01,"7.853.647,63",7853647.63,"2.163.212,62",2163212.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,09/09/2024,19782,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.720,20",1720.2,"5.692.155,21",5692155.21,"7.853.647,63",7853647.63,"2.161.492,42",2161492.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,09/09/2024,19782,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.059,87",3059.87,"5.695.215,08",5695215.08,"7.853.647,63",7853647.63,"2.158.432,55",2158432.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,09/09/2024,19782,19970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.723,93",2723.93,"5.697.939,01",5697939.01,"7.853.647,63",7853647.63,"2.155.708,62",2155708.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,16/09/2024,20391,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.243,95",1243.95,"5.699.182,96",5699182.96,"7.854.194,63",7854194.63,"2.155.011,67",2155011.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,16/09/2024,20391,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"397,05",397.05,"5.699.580,01",5699580.01,"7.854.194,63",7854194.63,"2.154.614,62",2154614.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,16/09/2024,20391,20389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"547,00",547.0,"5.700.127,01",5700127.01,"7.854.194,63",7854194.63,"2.154.067,62",2154067.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2024,21750,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.455,42",51455.42,"5.751.582,43",5751582.43,"7.886.725,43",7886725.43,"2.135.143,00",2135143.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2024,21750,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"341.804,16",341804.16,"6.093.386,59",6093386.59,"7.886.725,43",7886725.43,"1.793.338,84",1793338.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2024,21750,04841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.457,55",65457.55,"6.158.844,14",6158844.14,"7.886.725,43",7886725.43,"1.727.881,29",1727881.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2024,21750,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.013,42",28013.42,"6.186.857,56",6186857.56,"7.886.725,43",7886725.43,"1.699.867,87",1699867.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2024,21750,04845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.401,77",99401.77,"6.286.259,33",6286259.33,"7.886.725,43",7886725.43,"1.600.466,10",1600466.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2024,21750,04850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.272,47",4272.47,"6.290.531,80",6290531.8,"7.886.725,43",7886725.43,"1.596.193,63",1596193.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2024,21750,21073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.901,41",1901.41,"6.292.433,21",6292433.21,"7.886.725,43",7886725.43,"1.594.292,22",1594292.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2024,21750,21074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.011,59",13011.59,"6.305.444,80",6305444.8,"7.886.725,43",7886725.43,"1.581.280,63",1581280.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,46,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/09/2024,21750,21075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"6.323.062,60",6323062.6,"7.926.719,02",7926719.02,"1.603.656,42",1603656.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/10/2024,22504,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.200,00",1200.0,"6.324.262,60",6324262.6,"7.571.235,18",7571235.18,"1.246.972,58",1246972.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/10/2024,22773,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.859,60",3859.6,"6.328.122,20",6328122.2,"7.573.071,78",7573071.78,"1.244.949,58",1244949.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/10/2024,22773,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.650,20",1650.2,"6.329.772,40",6329772.4,"7.573.071,78",7573071.78,"1.243.299,38",1243299.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/10/2024,22773,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.673,20",3673.2,"6.333.445,60",6333445.6,"7.573.071,78",7573071.78,"1.239.626,18",1239626.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/10/2024,22773,22131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.836,60",1836.6,"6.335.282,20",6335282.2,"7.573.071,78",7573071.78,"1.237.789,58",1237789.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,21/10/2024,23216,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.135,95",6135.95,"6.341.418,15",6341418.15,"7.575.117,10",7575117.1,"1.233.698,95",1233698.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,21/10/2024,23216,22657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.045,32",2045.32,"6.343.463,47",6343463.47,"7.575.117,10",7575117.1,"1.231.653,63",1231653.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/10/2024,23937,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.313,20",6313.2,"6.349.776,67",6349776.67,"7.577.482,37",7577482.37,"1.227.705,70",1227705.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/10/2024,23937,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"782,60",782.6,"6.350.559,27",6350559.27,"7.577.482,37",7577482.37,"1.226.923,10",1226923.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/10/2024,23937,04847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.730,53",4730.53,"6.355.289,80",6355289.8,"7.577.482,37",7577482.37,"1.222.192,57",1222192.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/10/2024,23937,23001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.365,27",2365.27,"6.357.655,07",6357655.07,"7.636.670,33",7636670.33,"1.279.015,26",1279015.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/10/2024,24308,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.273,79",19273.79,"6.376.928,86",6376928.86,"7.636.670,33",7636670.33,"1.259.741,47",1259741.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,47,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/10/2024,24308,23088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.478,14",6478.14,"6.383.407,00",6383407.0,"7.636.670,33",7636670.33,"1.253.263,33",1253263.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,30/10/2024,24308,23089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.572,77",2572.77,"6.385.979,77",6385979.77,"7.636.670,33",7636670.33,"1.250.690,56",1250690.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2024,24340,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.825,21",28825.21,"6.414.804,98",6414804.98,"7.636.670,33",7636670.33,"1.221.865,35",1221865.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2024,24340,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344.576,99",344576.99,"6.759.381,97",6759381.97,"7.636.670,33",7636670.33,"877.288,36",877288.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2024,24340,04841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.667,23",64667.23,"6.824.049,20",6824049.2,"7.636.670,33",7636670.33,"812.621,13",812621.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2024,24340,04844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.481,32",15481.32,"6.839.530,52",6839530.52,"7.636.670,33",7636670.33,"797.139,81",797139.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2024,24340,04845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.865,00",97865.0,"6.937.395,52",6937395.52,"7.636.670,33",7636670.33,"699.274,81",699274.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2024,24340,04850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.272,47",4272.47,"6.941.667,99",6941667.99,"7.636.670,33",7636670.33,"695.002,34",695002.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2024,24340,23135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.901,41",1901.41,"6.943.569,40",6943569.4,"7.636.670,33",7636670.33,"693.100,93",693100.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2024,24340,23136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.126,34",11126.34,"6.954.695,74",6954695.74,"7.636.670,33",7636670.33,"681.974,59",681974.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2024,24340,23137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.491,50",19491.5,"6.974.187,24",6974187.24,"7.636.670,33",7636670.33,"662.483,09",662483.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,31/10/2024,24340,23138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"6.991.805,04",6991805.04,"7.636.670,33",7636670.33,"644.865,29",644865.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,04/11/2024,24618,04840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.913,75",2913.75,"6.994.718,79",6994718.79,"7.637.901,98",7637901.98,"643.183,19",643183.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,04/11/2024,24618,23602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195,30",195.3,"6.994.914,09",6994914.09,"7.637.901,98",7637901.98,"642.987,89",642987.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,04/11/2024,24618,23603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.036,35",1036.35,"6.995.950,44",6995950.44,"7.637.901,98",7637901.98,"641.951,54",641951.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,48,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/11/2024,25177,24117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.630,04",11630.04,"7.007.580,48",7007580.48,"7.259.931,03",7259931.03,"252.350,55",252350.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/11/2024,25177,24117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"245.743,87",245743.87,"7.253.324,35",7253324.35,"7.259.931,03",7259931.03,"6.606,68",6606.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,14/11/2024,25177,24118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.606,68",6606.68,"7.259.931,03",7259931.03,"7.259.931,03",7259931.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,25/11/2024,25747,24496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.486,70",1486.7,"7.261.417,73",7261417.73,"7.261.913,30",7261913.3,"495,57",495.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,25/11/2024,25747,24497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"495,57",495.57,"7.261.913,30",7261913.3,"7.261.913,30",7261913.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/11/2024,26330,24746,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.825,38",39825.38,"7.301.738,68",7301738.68,"7.894.613,28",7894613.28,"592.874,60",592874.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24746,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/11/2024,26330,24746,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.410,39",136410.39,"7.438.149,07",7438149.07,"7.894.613,28",7894613.28,"456.464,21",456464.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24746,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/11/2024,26330,24747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.187,63",29187.63,"7.467.336,70",7467336.7,"7.894.613,28",7894613.28,"427.276,58",427276.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/11/2024,26330,24748,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.901,41",1901.41,"7.469.238,11",7469238.11,"7.894.613,28",7894613.28,"425.375,17",425375.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24748,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/11/2024,26330,24749,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.106,23",27106.23,"7.496.344,34",7496344.34,"7.894.613,28",7894613.28,"398.268,94",398268.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24749,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/11/2024,26330,24750,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.149,22",96149.22,"7.592.493,56",7592493.56,"7.894.613,28",7894613.28,"302.119,72",302119.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24750,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/11/2024,26330,24751,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.236,72",18236.72,"7.610.730,28",7610730.28,"7.894.613,28",7894613.28,"283.883,00",283883.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24751,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/11/2024,26330,24751,PREFEITURA MUNICIPAL DE SOROCABA,17682,"258.219,34",258219.34,"7.868.949,62",7868949.62,"7.894.613,28",7894613.28,"25.663,66",25663.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24751,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/11/2024,26330,24752,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.089,06",12089.06,"7.881.038,68",7881038.68,"7.894.613,28",7894613.28,"13.574,60",13574.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24752,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/11/2024,26330,24753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.563,48",2563.48,"7.883.602,16",7883602.16,"7.894.613,28",7894613.28,"11.011,12",11011.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,29/11/2024,26330,24754,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.011,12",11011.12,"7.894.613,28",7894613.28,"7.894.613,28",7894613.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24754,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,49,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/12/2024,26510,25291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.135,87",26135.87,"7.920.749,15",7920749.15,"7.894.613,28",7894613.28,"-26.135,87",-26135.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/12/2024,26510,25292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.860,80",1860.8,"7.922.609,95",7922609.95,"7.894.613,28",7894613.28,"-27.996,67",-27996.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/12/2024,26510,25293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.461,33",11461.33,"7.934.071,28",7934071.28,"7.894.613,28",7894613.28,"-39.458,00",-39458.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,02/12/2024,26510,25294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.332,23",9332.23,"7.943.403,51",7943403.51,"7.943.403,51",7943403.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,09/12/2024,26975,25867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.446,01",5446.01,"7.948.849,52",7948849.52,"7.943.403,51",7943403.51,"-5.446,01",-5446.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,09/12/2024,26975,25868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.794,20",5794.2,"7.954.643,72",7954643.72,"7.943.403,51",7943403.51,"-11.240,21",-11240.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,09/12/2024,26975,25869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.663,87",10663.87,"7.965.307,59",7965307.59,"7.943.403,51",7943403.51,"-21.904,08",-21904.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,09/12/2024,26975,25870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.040,93",6040.93,"7.971.348,52",7971348.52,"7.971.348,52",7971348.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,10/12/2024,27038,26086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.961,95",1961.95,"7.973.310,47",7973310.47,"7.973.310,47",7973310.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,16/12/2024,27461,26249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.634,80",22634.8,"7.995.945,27",7995945.27,"7.973.310,47",7973310.47,"-22.634,80",-22634.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,16/12/2024,27461,26250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.656,88",1656.88,"7.997.602,15",7997602.15,"7.973.310,47",7973310.47,"-24.291,68",-24291.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,16/12/2024,27461,26251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.458,67",1458.67,"7.999.060,82",7999060.82,"7.973.310,47",7973310.47,"-25.750,35",-25750.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,16/12/2024,27461,26252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.097,23",8097.23,"8.007.158,05",8007158.05,"8.007.158,05",8007158.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,20/12/2024,27691,26397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.916,14",1916.14,"8.009.074,19",8009074.19,"8.337.245,28",8337245.28,"328.171,09",328171.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,20/12/2024,27691,26398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.236,69",18236.69,"8.027.310,88",8027310.88,"8.337.245,28",8337245.28,"309.934,40",309934.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,20/12/2024,27691,26398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"308.161,56",308161.56,"8.335.472,44",8335472.44,"8.337.245,28",8337245.28,"1.772,84",1772.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,50,31,01,00,3.1.90.11.00,27.812.3001-2.019,20/12/2024,27691,26399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.772,84",1772.84,"8.337.245,28",8337245.28,"8.360.128,78",8360128.78,"22.883,50",22883.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/12/2024,27976,26658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.124,60",9124.6,"8.346.369,88",8346369.88,"8.360.128,78",8360128.78,"13.758,90",13758.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/12/2024,27976,26659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.211,64",1211.64,"8.347.581,52",8347581.52,"8.360.128,78",8360128.78,"12.547,26",12547.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/12/2024,27976,26660,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.955,80",1955.8,"8.349.537,32",8349537.32,"8.360.128,78",8360128.78,"10.591,46",10591.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26660,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/12/2024,27976,26661,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.898,00",6898.0,"8.356.435,32",8356435.32,"8.360.128,78",8360128.78,"3.693,46",3693.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26661,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,23/12/2024,27976,26662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.693,46",3693.46,"8.360.128,78",8360128.78,"8.360.128,78",8360128.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/12/2024,28190,26843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.455,42",51455.42,"8.411.584,20",8411584.2,"8.932.167,19",8932167.19,"520.582,99",520582.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/12/2024,28190,26843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"323.803,45",323803.45,"8.735.387,65",8735387.65,"8.932.167,19",8932167.19,"196.779,54",196779.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/12/2024,28190,26844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.304,77",54304.77,"8.789.692,42",8789692.42,"8.932.167,19",8932167.19,"142.474,77",142474.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/12/2024,28190,26845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.532,93",1532.93,"8.791.225,35",8791225.35,"8.932.167,19",8932167.19,"140.941,84",140941.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/12/2024,28190,26846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.113,51",25113.51,"8.816.338,86",8816338.86,"8.932.167,19",8932167.19,"115.828,33",115828.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/12/2024,28190,26847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.620,58",85620.58,"8.901.959,44",8901959.44,"8.932.167,19",8932167.19,"30.207,75",30207.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/12/2024,28190,26848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.089,06",12089.06,"8.914.048,50",8914048.5,"8.932.167,19",8932167.19,"18.118,69",18118.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/12/2024,28190,26849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"500,89",500.89,"8.914.549,39",8914549.39,"8.932.167,19",8932167.19,"17.617,80",17617.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,51,31,01,00,3.1.90.11.00,27.812.3001-2.019,27/12/2024,28190,26850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"8.932.167,19",8932167.19,"8.932.167,19",8932167.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,52,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/02/2024,02113,04089,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.983,72",3983.72,"3.983,72",3983.72,"204.781,91",204781.91,"200.798,19",200798.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04089,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,52,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/02/2024,02113,01223,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.004,11",9004.11,"12.987,83",12987.83,"204.781,91",204781.91,"191.794,08",191794.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01223,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,52,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/03/2024,04469,04691,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.999,22",9999.22,"22.987,05",22987.05,"204.781,91",204781.91,"181.794,86",181794.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04691,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,52,31,01,00,3.1.90.13.00,27.812.3001-2.019,19/04/2024,06900,04691,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.103,57",14103.57,"37.090,62",37090.62,"204.781,91",204781.91,"167.691,29",167691.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04691,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,52,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/05/2024,09569,04691,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.476,96",15476.96,"52.567,58",52567.58,"204.781,91",204781.91,"152.214,33",152214.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04691,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,52,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/06/2024,12125,04691,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.408,72",18408.72,"70.976,30",70976.3,"204.781,91",204781.91,"133.805,61",133805.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04691,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,52,31,01,00,3.1.90.13.00,27.812.3001-2.019,19/07/2024,13764,04691,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.768,86",15768.86,"86.745,16",86745.16,"204.781,91",204781.91,"118.036,75",118036.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04691,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,52,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/08/2024,16231,04691,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.337,85",15337.85,"102.083,01",102083.01,"204.781,91",204781.91,"102.698,90",102698.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04691,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,52,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/09/2024,18820,04691,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.237,86",16237.86,"118.320,87",118320.87,"204.781,91",204781.91,"86.461,04",86461.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04691,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,53,31,01,00,3.1.90.13.00,27.812.3001-2.019,18/10/2024,21928,04691,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.768,86",15768.86,"134.089,73",134089.73,"189.001,48",189001.48,"54.911,75",54911.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04691,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,53,31,01,00,3.1.90.13.00,27.812.3001-2.019,19/11/2024,24453,04691,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.481,52",16481.52,"150.571,25",150571.25,"150.571,25",150571.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04691,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,53,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/12/2024,26442,25226,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.768,86",15768.86,"166.340,11",166340.11,"174.666,70",174666.7,"8.326,59",8326.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25226,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,53,31,01,00,3.1.90.13.00,27.812.3001-2.019,20/12/2024,27721,26555,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.326,59",8326.59,"174.666,70",174666.7,"174.666,70",174666.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26555,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,54,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/01/2024,02004,03674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.196,86",15196.86,"15.196,86",15196.86,"363.187,70",363187.7,"347.990,84",347990.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,54,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/01/2024,02004,00842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.219,57",14219.57,"29.416,43",29416.43,"363.187,70",363187.7,"333.771,27",333771.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,54,31,01,00,3.1.90.16.00,27.812.3001-2.019,29/02/2024,04397,04853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.475,67",22475.67,"51.892,10",51892.1,"363.187,70",363187.7,"311.295,60",311295.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,54,31,01,00,3.1.90.16.00,27.812.3001-2.019,26/03/2024,06354,00841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.680,53",-3680.53,"48.211,57",48211.57,"380.130,00",380130.0,"331.918,43",331918.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,54,31,01,00,3.1.90.16.00,27.812.3001-2.019,26/03/2024,06354,04853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.419,24",-22419.24,"25.792,33",25792.33,"380.130,00",380130.0,"354.337,67",354337.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,54,31,01,00,3.1.90.16.00,27.812.3001-2.019,26/03/2024,06354,04853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.419,24",22419.24,"48.211,57",48211.57,"380.130,00",380130.0,"331.918,43",331918.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,54,31,01,00,3.1.90.16.00,27.812.3001-2.019,26/03/2024,06354,00841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.680,53",3680.53,"51.892,10",51892.1,"354.030,23",354030.23,"302.138,13",302138.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,54,31,01,00,3.1.90.16.00,27.812.3001-2.019,27/03/2024,06442,04853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.455,02",23455.02,"75.347,12",75347.12,"354.030,23",354030.23,"278.683,11",278683.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,54,31,01,00,3.1.90.16.00,27.812.3001-2.019,27/03/2024,06442,04852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.142,11",1142.11,"76.489,23",76489.23,"354.030,23",354030.23,"277.541,00",277541.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,54,31,01,00,3.1.90.16.00,27.812.3001-2.019,27/03/2024,06442,00841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.538,42",2538.42,"79.027,65",79027.65,"354.030,23",354030.23,"275.002,58",275002.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,54,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/04/2024,08828,04853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.213,22",33213.22,"112.240,87",112240.87,"354.030,23",354030.23,"241.789,36",241789.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,54,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/04/2024,08828,04852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.392,44",1392.44,"113.633,31",113633.31,"354.030,23",354030.23,"240.396,92",240396.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,55,31,01,00,3.1.90.16.00,27.812.3001-2.019,29/05/2024,11505,04852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180,76",180.76,"113.814,07",113814.07,"355.418,20",355418.2,"241.604,13",241604.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,55,31,01,00,3.1.90.16.00,27.812.3001-2.019,29/05/2024,11505,04853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.442,81",31442.81,"145.256,88",145256.88,"355.418,20",355418.2,"210.161,32",210161.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,55,31,01,00,3.1.90.16.00,27.812.3001-2.019,29/05/2024,11505,13251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.387,97",1387.97,"146.644,85",146644.85,"355.418,20",355418.2,"208.773,35",208773.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,55,31,01,00,3.1.90.16.00,27.812.3001-2.019,28/06/2024,13711,04853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.656,26",41656.26,"188.301,11",188301.11,"355.418,20",355418.2,"167.117,09",167117.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,55,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/07/2024,16178,04853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.966,06",38966.06,"227.267,17",227267.17,"355.418,20",355418.2,"128.151,03",128151.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,55,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/08/2024,18650,04853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.476,79",54476.79,"281.743,96",281743.96,"355.418,20",355418.2,"73.674,24",73674.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,55,31,01,00,3.1.90.16.00,27.812.3001-2.019,30/09/2024,21750,04853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.452,80",50452.8,"332.196,76",332196.76,"355.418,20",355418.2,"23.221,44",23221.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,55,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/10/2024,24340,04853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.279,14",6279.14,"338.475,90",338475.9,"380.917,74",380917.74,"42.441,84",42441.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,55,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/10/2024,24340,07231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.942,30",16942.3,"355.418,20",355418.2,"380.917,74",380917.74,"25.499,54",25499.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,55,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/10/2024,24340,23139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.351,31",1351.31,"356.769,51",356769.51,"380.917,74",380917.74,"24.148,23",24148.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,55,31,01,00,3.1.90.16.00,27.812.3001-2.019,31/10/2024,24340,23140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.148,23",24148.23,"380.917,74",380917.74,"380.917,74",380917.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,55,31,01,00,3.1.90.16.00,27.812.3001-2.019,29/11/2024,26330,24755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.629,99",36629.99,"417.547,73",417547.73,"417.547,73",417547.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,56,31,01,00,3.1.90.16.00,27.812.3001-2.019,27/12/2024,28190,26851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.150,47",2150.47,"419.698,20",419698.2,"459.404,76",459404.76,"39.706,56",39706.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,56,31,01,00,3.1.90.16.00,27.812.3001-2.019,27/12/2024,28190,26852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.706,56",39706.56,"459.404,76",459404.76,"459.404,76",459404.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,57,31,01,00,3.1.90.94.00,27.812.3001-2.019,15/03/2024,05250,07919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"17.617,80",17617.8,"17.617,80",17617.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,57,31,01,00,3.1.90.94.00,27.812.3001-2.019,10/04/2024,07339,09637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.608,72",24608.72,"42.226,52",42226.52,"42.226,52",42226.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,57,31,01,00,3.1.90.94.00,27.812.3001-2.019,15/04/2024,07616,09879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.479,30",3479.3,"45.705,82",45705.82,"45.705,82",45705.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,57,31,01,00,3.1.90.94.00,27.812.3001-2.019,19/04/2024,08271,10588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.653,24",45653.24,"91.359,06",91359.06,"91.359,06",91359.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,57,31,01,00,3.1.90.94.00,27.812.3001-2.019,10/05/2024,10117,12018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.174,93",2174.93,"93.533,99",93533.99,"93.533,99",93533.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,57,31,01,00,3.1.90.94.00,27.812.3001-2.019,10/06/2024,12424,13682,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.689,02",69689.02,"163.223,01",163223.01,"163.223,01",163223.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13682,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,57,31,01,00,3.1.90.94.00,27.812.3001-2.019,11/07/2024,14909,16077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"167.418,49",167418.49,"167.418,49",167418.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,58,31,01,00,3.1.90.94.00,27.812.3001-2.019,28/08/2024,18637,19095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.087,09",6087.09,"173.505,58",173505.58,"173.505,58",173505.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,58,31,01,00,3.1.90.94.00,27.812.3001-2.019,30/10/2024,24308,23090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.239,03",7239.03,"180.744,61",180744.61,"180.744,61",180744.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/02/2024,02092,04053,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"7.380,67",7380.67,"7.380,67",7380.67,"1.481.577,57",1481577.57,"1.474.196,90",1474196.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04053,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/02/2024,02092,01189,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"41.826,42",41826.42,"49.207,09",49207.09,"1.481.577,57",1481577.57,"1.432.370,48",1432370.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01189,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/02/2024,02102,04023,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.431,52",12431.52,"61.638,61",61638.61,"1.481.577,57",1481577.57,"1.419.938,96",1419938.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04023,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/02/2024,02084,01131,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"51.518,24",51518.24,"113.156,85",113156.85,"1.481.577,57",1481577.57,"1.368.420,72",1368420.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01131,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/02/2024,02102,01158,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.778,64",8778.64,"121.935,49",121935.49,"1.481.577,57",1481577.57,"1.359.642,08",1359642.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01158,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/03/2024,04438,04659,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"55.751,45",55751.45,"177.686,94",177686.94,"1.481.577,57",1481577.57,"1.303.890,63",1303890.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04659,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/03/2024,04446,04768,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.378,23",20378.23,"198.065,17",198065.17,"1.481.577,57",1481577.57,"1.283.512,40",1283512.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04768,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/03/2024,04456,04798,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"47.707,47",47707.47,"245.772,64",245772.64,"1.481.577,57",1481577.57,"1.235.804,93",1235804.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04798,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/04/2024,06735,04659,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"61.618,11",61618.11,"307.390,75",307390.75,"1.481.577,57",1481577.57,"1.174.186,82",1174186.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04659,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/04/2024,06775,04768,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"23.453,00",23453.0,"330.843,75",330843.75,"1.481.577,57",1481577.57,"1.150.733,82",1150733.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04768,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/04/2024,06787,04798,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"55.966,37",55966.37,"386.810,12",386810.12,"1.481.577,57",1481577.57,"1.094.767,45",1094767.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04798,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,08/05/2024,09179,04768,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"21.174,71",21174.71,"407.984,83",407984.83,"1.481.577,57",1481577.57,"1.073.592,74",1073592.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04768,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,08/05/2024,09188,04798,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"54.841,47",54841.47,"462.826,30",462826.3,"1.481.577,57",1481577.57,"1.018.751,27",1018751.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04798,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,08/05/2024,09188,04659,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"54.576,75",54576.75,"517.403,05",517403.05,"1.481.577,57",1481577.57,"964.174,52",964174.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04659,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,59,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/06/2024,12090,04659,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"52.601,57",52601.57,"570.004,62",570004.62,"1.481.577,57",1481577.57,"911.572,95",911572.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04659,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,60,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/06/2024,12113,04768,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.905,89",20905.89,"590.910,51",590910.51,"1.481.577,57",1481577.57,"890.667,06",890667.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04768,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,60,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/06/2024,12103,04798,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"57.150,87",57150.87,"648.061,38",648061.38,"1.481.577,57",1481577.57,"833.516,19",833516.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04798,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,60,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/07/2024,13742,04768,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"16.116,85",16116.85,"664.178,23",664178.23,"1.481.578,00",1481578.0,"817.399,77",817399.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04768,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,60,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/07/2024,13742,15133,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.897,81",3897.81,"668.076,04",668076.04,"1.481.578,00",1481578.0,"813.501,96",813501.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15133,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,60,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/07/2024,13735,04659,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"47.251,20",47251.2,"715.327,24",715327.24,"1.481.578,00",1481578.0,"766.250,76",766250.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04659,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,60,31,01,00,3.1.91.13.00,27.812.3001-2.019,05/07/2024,13751,04798,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"58.896,51",58896.51,"774.223,75",774223.75,"1.481.578,00",1481578.0,"707.354,25",707354.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04798,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,60,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/08/2024,16211,17342,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"19.376,52",19376.52,"793.600,27",793600.27,"1.481.578,00",1481578.0,"687.977,73",687977.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17342,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,60,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/08/2024,16221,04798,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"58.565,53",58565.53,"852.165,80",852165.8,"1.481.578,00",1481578.0,"629.412,20",629412.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04798,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,60,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/08/2024,16201,04659,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"41.033,55",41033.55,"893.199,35",893199.35,"1.481.578,00",1481578.0,"588.378,65",588378.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04659,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,60,31,01,00,3.1.91.13.00,27.812.3001-2.019,06/09/2024,18790,04659,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"40.939,59",40939.59,"934.138,94",934138.94,"1.481.578,00",1481578.0,"547.439,06",547439.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04659,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,60,31,01,00,3.1.91.13.00,27.812.3001-2.019,06/09/2024,18808,19316,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"19.883,64",19883.64,"954.022,58",954022.58,"1.481.578,00",1481578.0,"527.555,42",527555.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19316,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,60,31,01,00,3.1.91.13.00,27.812.3001-2.019,06/09/2024,18800,04798,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"61.067,59",61067.59,"1.015.090,17",1015090.17,"1.481.578,00",1481578.0,"466.487,83",466487.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04798,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,61,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/10/2024,21899,04659,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"41.092,88",41092.88,"1.056.183,05",1056183.05,"1.503.092,19",1503092.19,"446.909,14",446909.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04659,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,61,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/10/2024,21900,21257,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"19.859,26",19859.26,"1.076.042,31",1076042.31,"1.503.092,19",1503092.19,"427.049,88",427049.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21257,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,61,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/10/2024,21910,04798,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"60.456,95",60456.95,"1.136.499,26",1136499.26,"1.503.092,19",1503092.19,"366.592,93",366592.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04798,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,61,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/11/2024,24419,04659,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"41.105,75",41105.75,"1.177.605,01",1177605.01,"1.465.191,65",1465191.65,"287.586,64",287586.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04659,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,61,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/11/2024,24427,23365,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.030,58",20030.58,"1.197.635,59",1197635.59,"1.465.191,65",1465191.65,"267.556,06",267556.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23365,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,61,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/11/2024,24437,04798,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.431,04",17431.04,"1.215.066,63",1215066.63,"1.465.191,65",1465191.65,"250.125,02",250125.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04798,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,61,31,01,00,3.1.91.13.00,27.812.3001-2.019,07/11/2024,24437,23395,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"44.850,43",44850.43,"1.259.917,06",1259917.06,"1.465.191,65",1465191.65,"205.274,59",205274.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23395,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,61,31,01,00,3.1.91.13.00,27.812.3001-2.019,06/12/2024,26426,25196,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"59.806,68",59806.68,"1.319.723,74",1319723.74,"1.380.893,77",1380893.77,"61.170,03",61170.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25196,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,61,31,01,00,3.1.91.13.00,27.812.3001-2.019,06/12/2024,26419,25141,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"41.074,70",41074.7,"1.360.798,44",1360798.44,"1.380.893,77",1380893.77,"20.095,33",20095.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25141,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,61,31,01,00,3.1.91.13.00,27.812.3001-2.019,06/12/2024,26433,25167,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.095,33",20095.33,"1.380.893,77",1380893.77,"1.380.893,77",1380893.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25167,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00110,00843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-26.007,79",-26007.79,"-26.007,79",-26007.79,"1.555.771,73",1555771.73,"1.581.779,52",1581779.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00110,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.257,20",-2257.2,"-28.264,99",-28264.99,"1.555.771,73",1555771.73,"1.584.036,72",1584036.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00110,00849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.597,99",-1597.99,"-29.862,98",-29862.98,"1.555.771,73",1555771.73,"1.585.634,71",1585634.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00110,00848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.748,85",-3748.85,"-33.611,83",-33611.83,"1.555.771,73",1555771.73,"1.589.383,56",1589383.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00110,01262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.524,35",-1524.35,"-35.136,18",-35136.18,"1.555.771,73",1555771.73,"1.590.907,91",1590907.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00110,01261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.823,67",-7823.67,"-42.959,85",-42959.85,"1.555.771,73",1555771.73,"1.598.731,58",1598731.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00110,00848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.748,85",3748.85,"-39.211,00",-39211.0,"1.555.771,73",1555771.73,"1.594.982,73",1594982.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00110,00843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.007,79",26007.79,"-13.203,21",-13203.21,"1.555.771,73",1555771.73,"1.568.974,94",1568974.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00140,01390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.421,66",9421.66,"-3.781,55",-3781.55,"1.555.771,73",1555771.73,"1.559.553,28",1559553.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00140,01391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.273,20",5273.2,"1.491,65",1491.65,"1.555.771,73",1555771.73,"1.554.280,08",1554280.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00110,00849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.597,99",1597.99,"3.089,64",3089.64,"1.555.771,73",1555771.73,"1.552.682,09",1552682.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00110,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.257,20",2257.2,"5.346,84",5346.84,"1.555.771,73",1555771.73,"1.550.424,89",1550424.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00140,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.257,20",2257.2,"7.604,04",7604.04,"1.555.771,73",1555771.73,"1.548.167,69",1548167.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00140,00843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.007,79",26007.79,"33.611,83",33611.83,"1.555.771,73",1555771.73,"1.522.159,90",1522159.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00110,01261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.823,67",7823.67,"41.435,50",41435.5,"1.555.771,73",1555771.73,"1.514.336,23",1514336.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/01/2024,00110,01262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.524,35",1524.35,"42.959,85",42959.85,"1.555.771,73",1555771.73,"1.512.811,88",1512811.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/01/2024,00198,00843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.503,49",9503.49,"52.463,34",52463.34,"1.555.771,73",1555771.73,"1.503.308,39",1503308.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,62,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/01/2024,00198,01578,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.167,83",3167.83,"55.631,17",55631.17,"1.555.771,73",1555771.73,"1.500.140,56",1500140.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01578,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/01/2024,00345,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.980,45",-1980.45,"53.650,72",53650.72,"1.556.508,93",1556508.93,"1.502.858,21",1502858.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/01/2024,00345,02165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.352,70",-2352.7,"51.298,02",51298.02,"1.556.508,93",1556508.93,"1.505.210,91",1505210.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/01/2024,00345,00843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.077,65",-5077.65,"46.220,37",46220.37,"1.556.508,93",1556508.93,"1.510.288,56",1510288.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/01/2024,00324,02009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.352,70",2352.7,"48.573,07",48573.07,"1.556.508,93",1556508.93,"1.507.935,86",1507935.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/01/2024,00324,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.980,45",1980.45,"50.553,52",50553.52,"1.556.508,93",1556508.93,"1.505.955,41",1505955.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/01/2024,00324,00843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.077,65",5077.65,"55.631,17",55631.17,"1.556.508,93",1556508.93,"1.500.877,76",1500877.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/01/2024,00345,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.980,45",1980.45,"57.611,62",57611.62,"1.556.508,93",1556508.93,"1.498.897,31",1498897.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/01/2024,00345,00843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.077,65",5077.65,"62.689,27",62689.27,"1.556.508,93",1556508.93,"1.493.819,66",1493819.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/01/2024,00345,02165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.352,70",2352.7,"65.041,97",65041.97,"1.547.098,13",1547098.13,"1.482.056,16",1482056.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/01/2024,00816,02454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"737,20",737.2,"65.779,17",65779.17,"1.547.098,13",1547098.13,"1.481.318,96",1481318.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/01/2024,00816,00843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.211,60",2211.6,"67.990,77",67990.77,"1.547.098,13",1547098.13,"1.479.107,36",1479107.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/01/2024,01690,00843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.224,30",4224.3,"72.215,07",72215.07,"1.548.506,23",1548506.23,"1.476.291,16",1476291.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/01/2024,01690,03323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.408,10",1408.1,"73.623,17",73623.17,"1.548.506,23",1548506.23,"1.474.883,06",1474883.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2024,02004,00847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142.676,33",142676.33,"216.299,50",216299.5,"1.643.327,36",1643327.36,"1.427.027,86",1427027.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2024,02004,00850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.050,68",8050.68,"224.350,18",224350.18,"1.643.327,36",1643327.36,"1.418.977,18",1418977.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,63,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2024,02004,00845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.523,33",2523.33,"226.873,51",226873.51,"1.643.327,36",1643327.36,"1.416.453,85",1416453.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2024,02004,00844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.521,23",147521.23,"374.394,74",374394.74,"1.643.327,36",1643327.36,"1.268.932,62",1268932.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2024,02004,03678,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.572,57",10572.57,"384.967,31",384967.31,"1.643.327,36",1643327.36,"1.258.360,05",1258360.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03678,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2024,02004,00843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"672.978,06",672978.06,"1.057.945,37",1057945.37,"1.643.327,36",1643327.36,"585.381,99",585381.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2024,02004,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"224.638,67",224638.67,"1.282.584,04",1282584.04,"1.643.327,36",1643327.36,"360.743,32",360743.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2024,02004,03675,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.195,02",72195.02,"1.354.779,06",1354779.06,"1.643.327,36",1643327.36,"288.548,30",288548.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03675,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2024,02004,03677,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.360,42",11360.42,"1.366.139,48",1366139.48,"1.643.327,36",1643327.36,"277.187,88",277187.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03677,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/01/2024,02004,03676,PREFEITURA MUNICIPAL DE SOROCABA,17682,"693,12",693.12,"1.366.832,60",1366832.6,"18.542.478,40",18542478.4,"17.175.645,80",17175645.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03676,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/02/2024,02564,04861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.442,43",4442.43,"1.371.275,03",1371275.03,"18.542.478,40",18542478.4,"17.171.203,37",17171203.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/02/2024,02564,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.590,27",3590.27,"1.374.865,30",1374865.3,"18.542.478,40",18542478.4,"17.167.613,10",17167613.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/02/2024,02564,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.327,30",13327.3,"1.388.192,60",1388192.6,"18.542.478,40",18542478.4,"17.154.285,80",17154285.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/02/2024,02623,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.303,20",7303.2,"1.395.495,80",1395495.8,"18.542.478,40",18542478.4,"17.146.982,60",17146982.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/02/2024,02623,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.598,10",3598.1,"1.399.093,90",1399093.9,"18.542.478,40",18542478.4,"17.143.384,50",17143384.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/02/2024,02623,04861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.199,37",1199.37,"1.400.293,27",1400293.27,"18.542.478,40",18542478.4,"17.142.185,13",17142185.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/02/2024,02004,00843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.751,05",-7751.05,"1.392.542,22",1392542.22,"18.542.478,40",18542478.4,"17.149.936,18",17149936.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/02/2024,02004,00847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-852,62",-852.62,"1.391.689,60",1391689.6,"18.542.478,40",18542478.4,"17.150.788,80",17150788.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/02/2024,02781,04858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"356,73",356.73,"1.392.046,33",1392046.33,"18.542.478,40",18542478.4,"17.150.432,07",17150432.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,64,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/02/2024,02781,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.242,97",3242.97,"1.395.289,30",1395289.3,"18.533.874,73",18533874.73,"17.138.585,43",17138585.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/02/2024,02930,04862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"222,46",222.46,"1.395.511,76",1395511.76,"18.533.874,73",18533874.73,"17.138.362,97",17138362.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/02/2024,02930,05683,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.271,15",4271.15,"1.399.782,91",1399782.91,"18.542.731,33",18542731.33,"17.142.948,42",17142948.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05683,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/02/2024,02975,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.055,90",30055.9,"1.429.838,81",1429838.81,"18.542.731,33",18542731.33,"17.112.892,52",17112892.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/02/2024,02975,05772,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.585,45",4585.45,"1.434.424,26",1434424.26,"18.542.731,33",18542731.33,"17.108.307,07",17108307.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05772,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/02/2024,02975,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.405,20",9405.2,"1.443.829,46",1443829.46,"18.542.731,33",18542731.33,"17.098.901,87",17098901.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/02/2024,02975,04861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.521,48",5521.48,"1.449.350,94",1449350.94,"18.542.731,33",18542731.33,"17.093.380,39",17093380.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/02/2024,02975,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"264,90",264.9,"1.449.615,84",1449615.84,"18.542.731,33",18542731.33,"17.093.115,49",17093115.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/02/2024,03268,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.138,67",6138.67,"1.455.754,51",1455754.51,"18.542.731,33",18542731.33,"17.086.976,82",17086976.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/02/2024,03268,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30,25",30.25,"1.455.784,76",1455784.76,"18.542.731,33",18542731.33,"17.086.946,57",17086946.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/02/2024,03268,06120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.227,79",1227.79,"1.457.012,55",1457012.55,"18.542.731,33",18542731.33,"17.085.718,78",17085718.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/02/2024,03268,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.653,15",3653.15,"1.460.665,70",1460665.7,"18.543.959,12",18543959.12,"17.083.293,42",17083293.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/02/2024,04018,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"306,70",306.7,"1.460.972,40",1460972.4,"18.544.938,51",18544938.51,"17.083.966,11",17083966.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/02/2024,04018,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.631,50",2631.5,"1.463.603,90",1463603.9,"18.544.938,51",18544938.51,"17.081.334,61",17081334.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/02/2024,04018,06742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"979,39",979.39,"1.464.583,29",1464583.29,"18.544.938,51",18544938.51,"17.080.355,22",17080355.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/02/2024,04018,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.330,93",6330.93,"1.470.914,22",1470914.22,"18.544.938,51",18544938.51,"17.074.024,29",17074024.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,65,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/02/2024,04397,04858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.787,95",155787.95,"1.626.702,17",1626702.17,"18.544.938,51",18544938.51,"16.918.236,34",16918236.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/02/2024,04397,00844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.623,68",6623.68,"1.633.325,85",1633325.85,"18.544.938,51",18544938.51,"16.911.612,66",16911612.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/02/2024,04397,06916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"262.663,79",262663.79,"1.895.989,64",1895989.64,"18.544.938,51",18544938.51,"16.648.948,87",16648948.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/02/2024,04397,04862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.364,58",17364.58,"1.913.354,22",1913354.22,"18.544.938,51",18544938.51,"16.631.584,29",16631584.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/02/2024,04397,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733.461,50",733461.5,"2.646.815,72",2646815.72,"18.544.938,51",18544938.51,"15.898.122,79",15898122.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/02/2024,04397,04856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.239,41",3239.41,"2.650.055,13",2650055.13,"18.544.938,51",18544938.51,"15.894.883,38",15894883.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/02/2024,04397,04855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.685,84",154685.84,"2.804.740,97",2804740.97,"18.544.938,51",18544938.51,"15.740.197,54",15740197.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/02/2024,04397,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"229.781,23",229781.23,"3.034.522,20",3034522.2,"18.807.602,30",18807602.3,"15.773.080,10",15773080.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/03/2024,04579,07139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.153,73",5153.73,"3.039.675,93",3039675.93,"18.807.602,30",18807602.3,"15.767.926,37",15767926.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/03/2024,04579,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.461,20",15461.2,"3.055.137,13",3055137.13,"18.807.602,30",18807602.3,"15.752.465,17",15752465.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/03/2024,04579,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.089,87",4089.87,"3.059.227,00",3059227.0,"18.819.506,36",18819506.36,"15.760.279,36",15760279.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/03/2024,04607,07175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.750,33",6750.33,"3.065.977,33",3065977.33,"18.819.506,36",18819506.36,"15.753.529,03",15753529.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/03/2024,04607,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"321,30",321.3,"3.066.298,63",3066298.63,"18.819.506,36",18819506.36,"15.753.207,73",15753207.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/03/2024,04607,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.492,00",10492.0,"3.076.790,63",3076790.63,"18.819.506,36",18819506.36,"15.742.715,73",15742715.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/03/2024,04607,04856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"644,15",644.15,"3.077.434,78",3077434.78,"18.819.506,36",18819506.36,"15.742.071,58",15742071.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/03/2024,04607,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.929,70",19929.7,"3.097.364,48",3097364.48,"18.992.472,00",18992472.0,"15.895.107,52",15895107.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/03/2024,04783,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"703,00",703.0,"3.098.067,48",3098067.48,"18.992.472,00",18992472.0,"15.894.404,52",15894404.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,66,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/03/2024,04879,07510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.501,15",7501.15,"3.105.568,63",3105568.63,"18.992.472,00",18992472.0,"15.886.903,37",15886903.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/03/2024,04879,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"436,05",436.05,"3.106.004,68",3106004.68,"18.992.472,00",18992472.0,"15.886.467,32",15886467.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/03/2024,04879,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.067,40",22067.4,"3.128.072,08",3128072.08,"18.992.472,00",18992472.0,"15.864.399,92",15864399.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/03/2024,04879,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.068,40",12068.4,"3.140.140,48",3140140.48,"18.992.472,00",18992472.0,"15.852.331,52",15852331.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/03/2024,05339,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.518,30",14518.3,"3.154.658,78",3154658.78,"18.992.472,00",18992472.0,"15.837.813,22",15837813.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/03/2024,05339,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"340,10",340.1,"3.154.998,88",3154998.88,"18.992.472,00",18992472.0,"15.837.473,12",15837473.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/03/2024,05339,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.789,47",3789.47,"3.158.788,35",3158788.35,"18.992.472,00",18992472.0,"15.833.683,65",15833683.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/03/2024,05339,08047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.952,81",4952.81,"3.163.741,16",3163741.16,"18.992.472,00",18992472.0,"15.828.730,84",15828730.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/03/2024,05339,04856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225,46",225.46,"3.163.966,62",3163966.62,"18.992.472,00",18992472.0,"15.828.505,38",15828505.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-846.173,13",-846173.13,"2.317.793,49",2317793.49,"18.992.472,00",18992472.0,"16.674.678,51",16674678.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-38.390,55",-38390.55,"2.279.402,94",2279402.94,"18.992.472,00",18992472.0,"16.713.069,06",16713069.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,04856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.771,42",-1771.42,"2.277.631,52",2277631.52,"18.992.472,00",18992472.0,"16.714.840,48",16714840.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,04862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-15.389,47",-15389.47,"2.262.242,05",2262242.05,"18.992.472,00",18992472.0,"16.730.229,95",16730229.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,04858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-149.004,04",-149004.04,"2.113.238,01",2113238.01,"18.992.472,00",18992472.0,"16.879.233,99",16879233.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,08771,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-147.875,22",-147875.22,"1.965.362,79",1965362.79,"18.992.472,00",18992472.0,"17.027.109,21",17027109.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08771,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,04855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-154.728,67",-154728.67,"1.810.634,12",1810634.12,"18.992.472,00",18992472.0,"17.181.837,88",17181837.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-192.294,49",-192294.49,"1.618.339,63",1618339.63,"18.992.472,00",18992472.0,"17.374.132,37",17374132.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,67,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,04855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.728,67",154728.67,"1.773.068,30",1773068.3,"18.992.472,00",18992472.0,"17.219.403,70",17219403.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,08771,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.875,22",147875.22,"1.920.943,52",1920943.52,"18.992.472,00",18992472.0,"17.071.528,48",17071528.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08771,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"846.173,13",846173.13,"2.767.116,65",2767116.65,"18.992.472,00",18992472.0,"16.225.355,35",16225355.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,00846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.390,55",38390.55,"2.805.507,20",2805507.2,"18.992.472,00",18992472.0,"16.186.964,80",16186964.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"192.294,49",192294.49,"2.997.801,69",2997801.69,"18.992.472,00",18992472.0,"15.994.670,31",15994670.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,04856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.771,42",1771.42,"2.999.573,11",2999573.11,"18.992.472,00",18992472.0,"15.992.898,89",15992898.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,04862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.389,47",15389.47,"3.014.962,58",3014962.58,"18.992.472,00",18992472.0,"15.977.509,42",15977509.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,26/03/2024,06354,04858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"149.004,04",149004.04,"3.163.966,62",3163966.62,"17.598.414,39",17598414.39,"14.434.447,77",14434447.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/03/2024,06442,04862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.100,45",16100.45,"3.180.067,07",3180067.07,"17.598.414,39",17598414.39,"14.418.347,32",14418347.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/03/2024,06442,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"232.465,68",232465.68,"3.412.532,75",3412532.75,"17.598.414,39",17598414.39,"14.185.881,64",14185881.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/03/2024,06442,04858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.874,13",155874.13,"3.568.406,88",3568406.88,"17.598.414,39",17598414.39,"14.030.007,51",14030007.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/03/2024,06442,04855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"161.876,95",161876.95,"3.730.283,83",3730283.83,"17.598.414,39",17598414.39,"13.868.130,56",13868130.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/03/2024,06442,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.032.650,72",1032650.72,"4.762.934,55",4762934.55,"17.598.414,39",17598414.39,"12.835.479,84",12835479.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/03/2024,06442,08975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.136,41",2136.41,"4.765.070,96",4765070.96,"17.598.414,39",17598414.39,"12.833.343,43",12833343.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/03/2024,06442,08976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"149.432,97",149432.97,"4.914.503,93",4914503.93,"17.621.193,77",17621193.77,"12.706.689,84",12706689.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/04/2024,06929,09118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.779,38",22779.38,"4.937.283,31",4937283.31,"17.621.193,77",17621193.77,"12.683.910,46",12683910.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/04/2024,06929,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.064,98",66064.98,"5.003.348,29",5003348.29,"17.621.193,77",17621193.77,"12.617.845,48",12617845.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/04/2024,06929,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.273,13",2273.13,"5.005.621,42",5005621.42,"17.621.193,77",17621193.77,"12.615.572,35",12615572.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,68,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/04/2024,06929,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.913,74",13913.74,"5.019.535,16",5019535.16,"17.621.193,77",17621193.77,"12.601.658,61",12601658.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/04/2024,06950,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186,50",186.5,"5.019.721,66",5019721.66,"17.621.193,77",17621193.77,"12.601.472,11",12601472.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/04/2024,07209,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"676,35",676.35,"5.020.398,01",5020398.01,"17.623.668,67",17623668.67,"12.603.270,66",12603270.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/04/2024,07262,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.604,13",3604.13,"5.024.002,14",5024002.14,"17.623.668,67",17623668.67,"12.599.666,53",12599666.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/04/2024,07262,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.424,70",7424.7,"5.031.426,84",5031426.84,"17.623.668,67",17623668.67,"12.592.241,83",12592241.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,08/04/2024,07262,09504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.474,90",2474.9,"5.033.901,74",5033901.74,"17.623.668,67",17623668.67,"12.589.766,93",12589766.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/04/2024,07339,04859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.298,49",1298.49,"5.035.200,23",5035200.23,"17.623.668,67",17623668.67,"12.588.468,44",12588468.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/04/2024,07346,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"239,14",239.14,"5.035.439,37",5035439.37,"17.623.668,67",17623668.67,"12.588.229,30",12588229.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/04/2024,07606,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.728,10",6728.1,"5.042.167,47",5042167.47,"17.625.911,37",17625911.37,"12.583.743,90",12583743.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/04/2024,07606,09828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.242,70",2242.7,"5.044.410,17",5044410.17,"17.625.911,37",17625911.37,"12.581.501,20",12581501.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/04/2024,08342,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.308,00",1308.0,"5.045.718,17",5045718.17,"17.628.256,94",17628256.94,"12.582.538,77",12582538.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/04/2024,08342,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.728,70",5728.7,"5.051.446,87",5051446.87,"17.628.256,94",17628256.94,"12.576.810,07",12576810.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/04/2024,08342,10780,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.345,57",2345.57,"5.053.792,44",5053792.44,"17.628.256,94",17628256.94,"12.574.464,50",12574464.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10780,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,69,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/04/2024,08342,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.494,93",3494.93,"5.057.287,37",5057287.37,"17.628.256,94",17628256.94,"12.570.969,57",12570969.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/04/2024,08858,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.295,50",2295.5,"5.059.582,87",5059582.87,"17.695.210,20",17695210.2,"12.635.627,33",12635627.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/04/2024,08858,11246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"765,17",765.17,"5.060.348,04",5060348.04,"17.695.210,20",17695210.2,"12.634.862,16",12634862.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2024,08828,04862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.693,72",27693.72,"5.088.041,76",5088041.76,"17.695.210,20",17695210.2,"12.607.168,44",12607168.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2024,08828,04858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.255,97",155255.97,"5.243.297,73",5243297.73,"17.695.210,20",17695210.2,"12.451.912,47",12451912.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2024,08828,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"245.338,56",245338.56,"5.488.636,29",5488636.29,"17.695.210,20",17695210.2,"12.206.573,91",12206573.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2024,08828,11177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.763,05",2763.05,"5.491.399,34",5491399.34,"17.695.210,20",17695210.2,"12.203.810,86",12203810.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2024,08828,04855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"146.243,06",146243.06,"5.637.642,40",5637642.4,"17.695.210,20",17695210.2,"12.057.567,80",12057567.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2024,08828,11178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.425,04",63425.04,"5.701.067,44",5701067.44,"17.695.210,20",17695210.2,"11.994.142,76",11994142.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2024,08828,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"763.415,88",763415.88,"6.464.483,32",6464483.32,"17.695.210,20",17695210.2,"11.230.726,88",11230726.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/04/2024,08828,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.841,05",20841.05,"6.485.324,37",6485324.37,"17.695.210,20",17695210.2,"11.209.885,83",11209885.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/05/2024,09657,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.606,34",19606.34,"6.504.930,71",6504930.71,"17.695.210,20",17695210.2,"11.190.279,49",11190279.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/05/2024,09657,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.127,00",2127.0,"6.507.057,71",6507057.71,"17.695.210,20",17695210.2,"11.188.152,49",11188152.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/05/2024,09657,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.294,13",6294.13,"6.513.351,84",6513351.84,"17.695.210,20",17695210.2,"11.181.858,36",11181858.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/05/2024,09657,11619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.244,45",7244.45,"6.520.596,29",6520596.29,"17.702.454,65",17702454.65,"11.181.858,36",11181858.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/05/2024,09686,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.102,13",9102.13,"6.529.698,42",6529698.42,"17.702.644,65",17702644.65,"11.172.946,23",11172946.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,70,12,01,00,3.1.90.11.00,04.123.7008-2.019,06/05/2024,09756,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"433,65",433.65,"6.530.132,07",6530132.07,"17.702.644,65",17702644.65,"11.172.512,58",11172512.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,06/05/2024,09756,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136,35",136.35,"6.530.268,42",6530268.42,"17.702.644,65",17702644.65,"11.172.376,23",11172376.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,06/05/2024,09756,11737,PREFEITURA MUNICIPAL DE SOROCABA,17682,"190,00",190.0,"6.530.458,42",6530458.42,"17.702.644,65",17702644.65,"11.172.186,23",11172186.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11737,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/05/2024,10211,12099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.119,27",11119.27,"6.541.577,69",6541577.69,"17.713.763,92",17713763.92,"11.172.186,23",11172186.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/05/2024,10211,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.913,20",13913.2,"6.555.490,89",6555490.89,"17.713.763,92",17713763.92,"11.158.273,03",11158273.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/05/2024,10211,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.110,15",1110.15,"6.556.601,04",6556601.04,"17.713.763,92",17713763.92,"11.157.162,88",11157162.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,13/05/2024,10211,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.247,64",32247.64,"6.588.848,68",6588848.68,"17.713.763,92",17713763.92,"11.124.915,24",11124915.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,20/05/2024,10775,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.807,68",1807.68,"6.590.656,36",6590656.36,"17.714.366,48",17714366.48,"11.123.710,12",11123710.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,20/05/2024,10775,12610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"602,56",602.56,"6.591.258,92",6591258.92,"17.714.366,48",17714366.48,"11.123.107,56",11123107.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/05/2024,11505,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.868,94",38868.94,"6.630.127,86",6630127.86,"17.807.245,39",17807245.39,"11.177.117,53",11177117.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/05/2024,11505,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"784.043,04",784043.04,"7.414.170,90",7414170.9,"17.807.245,39",17807245.39,"10.393.074,49",10393074.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/05/2024,11505,04855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.321,58",155321.58,"7.569.492,48",7569492.48,"17.807.245,39",17807245.39,"10.237.752,91",10237752.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/05/2024,11505,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"534.790,60",534790.6,"8.104.283,08",8104283.08,"17.807.245,39",17807245.39,"9.702.962,31",9702962.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/05/2024,11505,04858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.881,55",155881.55,"8.260.164,63",8260164.63,"17.807.245,39",17807245.39,"9.547.080,76",9547080.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/05/2024,11505,04862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.235,24",11235.24,"8.271.399,87",8271399.87,"17.807.245,39",17807245.39,"9.535.845,52",9535845.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,71,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/05/2024,11505,13252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.763,05",2763.05,"8.274.162,92",8274162.92,"17.807.245,39",17807245.39,"9.533.082,47",9533082.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/05/2024,11505,13253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.384,11",72384.11,"8.346.547,03",8346547.03,"17.807.245,39",17807245.39,"9.460.698,36",9460698.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/05/2024,11505,13254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.731,75",17731.75,"8.364.278,78",8364278.78,"17.807.245,39",17807245.39,"9.442.966,61",9442966.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/06/2024,12185,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.666,62",67666.62,"8.431.945,40",8431945.4,"17.807.245,39",17807245.39,"9.375.299,99",9375299.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/06/2024,12185,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.107,65",1107.65,"8.433.053,05",8433053.05,"17.807.245,39",17807245.39,"9.374.192,34",9374192.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/06/2024,12185,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.486,80",27486.8,"8.460.539,85",8460539.85,"17.807.245,39",17807245.39,"9.346.705,54",9346705.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/06/2024,12185,13491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.924,75",22924.75,"8.483.464,60",8483464.6,"17.830.170,14",17830170.14,"9.346.705,54",9346705.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/06/2024,12195,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.876,14",4876.14,"8.488.340,74",8488340.74,"17.830.170,14",17830170.14,"9.341.829,40",9341829.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/06/2024,12359,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.582,55",8582.55,"8.496.923,29",8496923.29,"17.833.030,99",17833030.99,"9.336.107,70",9336107.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/06/2024,12359,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.492,80",4492.8,"8.501.416,09",8501416.09,"17.833.030,99",17833030.99,"9.331.614,90",9331614.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/06/2024,12359,13639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.860,85",2860.85,"8.504.276,94",8504276.94,"17.833.030,99",17833030.99,"9.328.754,05",9328754.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,17/06/2024,12770,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.429,45",33429.45,"8.537.706,39",8537706.39,"17.844.886,10",17844886.1,"9.307.179,71",9307179.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,17/06/2024,12770,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,05",13.05,"8.537.719,44",8537719.44,"17.844.886,10",17844886.1,"9.307.166,66",9307166.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,17/06/2024,12770,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.570,94",15570.94,"8.553.290,38",8553290.38,"17.844.886,10",17844886.1,"9.291.595,72",9291595.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,17/06/2024,12770,13911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"707,62",707.62,"8.553.998,00",8553998.0,"17.844.886,10",17844886.1,"9.290.888,10",9290888.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,72,12,01,00,3.1.90.11.00,04.123.7008-2.019,17/06/2024,12770,13912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.147,49",11147.49,"8.565.145,49",8565145.49,"17.844.886,10",17844886.1,"9.279.740,61",9279740.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/06/2024,13323,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.645,00",9645.0,"8.574.790,49",8574790.49,"17.844.886,10",17844886.1,"9.270.095,61",9270095.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/06/2024,13323,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.241,60",12241.6,"8.587.032,09",8587032.09,"17.844.886,10",17844886.1,"9.257.854,01",9257854.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,24/06/2024,13323,14820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.215,00",3215.0,"8.590.247,09",8590247.09,"17.848.101,10",17848101.1,"9.257.854,01",9257854.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/06/2024,13711,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.868,94",38868.94,"8.629.116,03",8629116.03,"17.916.733,12",17916733.12,"9.287.617,09",9287617.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/06/2024,13711,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733.079,44",733079.44,"9.362.195,47",9362195.47,"17.916.733,12",17916733.12,"8.554.537,65",8554537.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/06/2024,13711,04855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"160.121,24",160121.24,"9.522.316,71",9522316.71,"17.916.733,12",17916733.12,"8.394.416,41",8394416.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/06/2024,13711,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"236.613,30",236613.3,"9.758.930,01",9758930.01,"17.916.733,12",17916733.12,"8.157.803,11",8157803.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/06/2024,13711,04858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"148.739,84",148739.84,"9.907.669,85",9907669.85,"17.916.733,12",17916733.12,"8.009.063,27",8009063.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/06/2024,13711,15039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.102,61",2102.61,"9.909.772,46",9909772.46,"17.916.733,12",17916733.12,"8.006.960,66",8006960.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/06/2024,13711,15040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.562,42",37562.42,"9.947.334,88",9947334.88,"17.916.733,12",17916733.12,"7.969.398,24",7969398.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,28/06/2024,13711,15041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.966,99",28966.99,"9.976.301,87",9976301.87,"17.930.637,67",17930637.67,"7.954.335,80",7954335.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/07/2024,14232,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.462,67",14462.67,"9.990.764,54",9990764.54,"17.930.637,67",17930637.67,"7.939.873,13",7939873.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/07/2024,14232,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122,00",122.0,"9.990.886,54",9990886.54,"17.930.637,67",17930637.67,"7.939.751,13",7939751.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/07/2024,14232,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.614,53",8614.53,"9.999.501,07",9999501.07,"17.930.637,67",17930637.67,"7.931.136,60",7931136.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/07/2024,14232,15290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.861,56",4861.56,"10.004.362,63",10004362.63,"17.930.637,67",17930637.67,"7.926.275,04",7926275.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,73,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/07/2024,14649,15776,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-764,99",-764.99,"10.003.597,64",10003597.64,"17.930.637,67",17930637.67,"7.927.040,03",7927040.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15776,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/07/2024,14649,15777,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.323,43",-9323.43,"9.994.274,21",9994274.21,"17.930.637,67",17930637.67,"7.936.363,46",7936363.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15777,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/07/2024,14649,15776,PREFEITURA MUNICIPAL DE SOROCABA,17682,"764,99",764.99,"9.995.039,20",9995039.2,"17.930.637,67",17930637.67,"7.935.598,47",7935598.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15776,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/07/2024,14649,15777,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.323,43",9323.43,"10.004.362,63",10004362.63,"17.930.637,67",17930637.67,"7.926.275,04",7926275.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15777,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/07/2024,14712,15793,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.323,43",9323.43,"10.013.686,06",10013686.06,"17.930.637,67",17930637.67,"7.916.951,61",7916951.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15793,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,03/07/2024,14712,15794,PREFEITURA MUNICIPAL DE SOROCABA,17682,"764,99",764.99,"10.014.451,05",10014451.05,"17.940.726,09",17940726.09,"7.926.275,04",7926275.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15794,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/07/2024,14747,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.339,92",48339.92,"10.062.790,97",10062790.97,"17.957.829,77",17957829.77,"7.895.038,80",7895038.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/07/2024,14747,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.971,15",2971.15,"10.065.762,12",10065762.12,"17.957.829,77",17957829.77,"7.892.067,65",7892067.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/07/2024,14747,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.861,87",12861.87,"10.078.623,99",10078623.99,"17.957.829,77",17957829.77,"7.879.205,78",7879205.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/07/2024,14747,15969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.103,68",17103.68,"10.095.727,67",10095727.67,"17.957.829,77",17957829.77,"7.862.102,10",7862102.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/07/2024,14992,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.054,55",19054.55,"10.114.782,22",10114782.22,"17.965.562,61",17965562.61,"7.850.780,39",7850780.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/07/2024,14992,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.144,00",4144.0,"10.118.926,22",10118926.22,"17.965.562,61",17965562.61,"7.846.636,39",7846636.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/07/2024,14992,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.005,60",12005.6,"10.130.931,82",10130931.82,"17.965.562,61",17965562.61,"7.834.630,79",7834630.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,15/07/2024,14992,16185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.732,84",7732.84,"10.138.664,66",10138664.66,"17.965.562,61",17965562.61,"7.826.897,95",7826897.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/07/2024,15325,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.741,20",3741.2,"10.142.405,86",10142405.86,"17.967.270,11",17967270.11,"7.824.864,25",7824864.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,74,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/07/2024,15325,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.381,30",1381.3,"10.143.787,16",10143787.16,"17.967.270,11",17967270.11,"7.823.482,95",7823482.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,22/07/2024,15325,16489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.707,50",1707.5,"10.145.494,66",10145494.66,"17.967.270,11",17967270.11,"7.821.775,45",7821775.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/07/2024,15875,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.294,55",3294.55,"10.148.789,21",10148789.21,"17.968.368,29",17968368.29,"7.819.579,08",7819579.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/07/2024,15875,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.928,40",3928.4,"10.152.717,61",10152717.61,"17.968.368,29",17968368.29,"7.815.650,68",7815650.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/07/2024,15875,16842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.098,18",1098.18,"10.153.815,79",10153815.79,"17.968.368,29",17968368.29,"7.814.552,50",7814552.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2024,16178,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.455,41",51455.41,"10.205.271,20",10205271.2,"18.190.224,34",18190224.34,"7.984.953,14",7984953.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2024,16178,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"747.828,14",747828.14,"10.953.099,34",10953099.34,"18.190.224,34",18190224.34,"7.237.125,00",7237125.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2024,16178,04855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153.498,40",153498.4,"11.106.597,74",11106597.74,"18.190.224,34",18190224.34,"7.083.626,60",7083626.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2024,16178,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"229.673,94",229673.94,"11.336.271,68",11336271.68,"18.190.224,34",18190224.34,"6.853.952,66",6853952.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2024,16178,04858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.013,71",154013.71,"11.490.285,39",11490285.39,"18.190.224,34",18190224.34,"6.699.938,95",6699938.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2024,16178,17245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.715,87",2715.87,"11.493.001,26",11493001.26,"18.190.224,34",18190224.34,"6.697.223,08",6697223.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2024,16178,17246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.811,56",72811.56,"11.565.812,82",11565812.82,"18.190.224,34",18190224.34,"6.624.411,52",6624411.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/07/2024,16178,17247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.966,99",28966.99,"11.594.779,81",11594779.81,"18.195.006,31",18195006.31,"6.600.226,50",6600226.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/08/2024,16308,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.331,80",14331.8,"11.609.111,61",11609111.61,"18.195.006,31",18195006.31,"6.585.894,70",6585894.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/08/2024,16308,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,10",14.1,"11.609.125,71",11609125.71,"18.195.006,31",18195006.31,"6.585.880,60",6585880.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/08/2024,16308,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.623,73",1623.73,"11.610.749,44",11610749.44,"18.195.006,31",18195006.31,"6.584.256,87",6584256.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,75,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/08/2024,16308,17517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.781,97",4781.97,"11.615.531,41",11615531.41,"18.195.006,31",18195006.31,"6.579.474,90",6579474.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/08/2024,16735,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.391,81",12391.81,"11.627.923,22",11627923.22,"18.199.150,19",18199150.19,"6.571.226,97",6571226.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/08/2024,16735,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39,80",39.8,"11.627.963,02",11627963.02,"18.199.150,19",18199150.19,"6.571.187,17",6571187.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/08/2024,16735,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.404,93",11404.93,"11.639.367,95",11639367.95,"18.199.150,19",18199150.19,"6.559.782,24",6559782.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,05/08/2024,16735,17840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.143,88",4143.88,"11.643.511,83",11643511.83,"18.199.150,19",18199150.19,"6.555.638,36",6555638.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/08/2024,17147,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.156,53",1156.53,"11.644.668,36",11644668.36,"18.199.150,19",18199150.19,"6.554.481,83",6554481.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,12/08/2024,17328,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"575,00",575.0,"11.645.243,36",11645243.36,"18.199.150,19",18199150.19,"6.553.906,83",6553906.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/08/2024,17810,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.654,73",34654.73,"11.679.898,09",11679898.09,"18.213.080,15",18213080.15,"6.533.182,06",6533182.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/08/2024,17810,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.022,90",1022.9,"11.680.920,99",11680920.99,"18.213.080,15",18213080.15,"6.532.159,16",6532159.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/08/2024,17810,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.700,94",9700.94,"11.690.621,93",11690621.93,"18.213.080,15",18213080.15,"6.522.458,22",6522458.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/08/2024,17810,18547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.892,54",11892.54,"11.702.514,47",11702514.47,"18.213.080,15",18213080.15,"6.510.565,68",6510565.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/08/2024,18080,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.112,25",6112.25,"11.708.626,72",11708626.72,"18.213.080,15",18213080.15,"6.504.453,43",6504453.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,19/08/2024,18080,18740,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.037,42",2037.42,"11.710.664,14",11710664.14,"18.213.080,15",18213080.15,"6.502.416,01",6502416.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18740,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,76,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/09/2024,19059,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.005,30",26005.3,"11.736.669,44",11736669.44,"18.335.003,21",18335003.21,"6.598.333,77",6598333.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/09/2024,19059,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16,30",16.3,"11.736.685,74",11736685.74,"18.335.003,21",18335003.21,"6.598.317,47",6598317.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/09/2024,19059,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.504,13",9504.13,"11.746.189,87",11746189.87,"18.335.003,21",18335003.21,"6.588.813,34",6588813.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/09/2024,19059,19544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.673,87",8673.87,"11.754.863,74",11754863.74,"18.343.677,08",18343677.08,"6.588.813,34",6588813.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/09/2024,19782,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.016,90",7016.9,"11.761.880,64",11761880.64,"18.346.036,22",18346036.22,"6.584.155,58",6584155.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/09/2024,19782,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60,50",60.5,"11.761.941,14",11761941.14,"18.346.036,22",18346036.22,"6.584.095,08",6584095.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/09/2024,19782,19971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.359,14",2359.14,"11.764.300,28",11764300.28,"18.346.036,22",18346036.22,"6.581.735,94",6581735.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/09/2024,19846,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"844,43",844.43,"11.765.144,71",11765144.71,"18.346.036,22",18346036.22,"6.580.891,51",6580891.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/09/2024,20391,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.777,35",9777.35,"11.774.922,06",11774922.06,"18.349.327,36",18349327.36,"6.574.405,30",6574405.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/09/2024,20391,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96,10",96.1,"11.775.018,16",11775018.16,"18.349.327,36",18349327.36,"6.574.309,20",6574309.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/09/2024,20391,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.324,93",5324.93,"11.780.343,09",11780343.09,"18.349.327,36",18349327.36,"6.568.984,27",6568984.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/09/2024,20391,20390,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.291,14",3291.14,"11.783.634,23",11783634.23,"18.349.327,36",18349327.36,"6.565.693,13",6565693.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20390,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/09/2024,21085,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.278,35",4278.35,"11.787.912,58",11787912.58,"18.350.753,48",18350753.48,"6.562.840,90",6562840.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/09/2024,21085,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.797,20",4797.2,"11.792.709,78",11792709.78,"18.350.753,48",18350753.48,"6.558.043,70",6558043.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,77,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/09/2024,21085,20840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.426,12",1426.12,"11.794.135,90",11794135.9,"18.350.753,48",18350753.48,"6.556.617,58",6556617.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2024,21750,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"672.002,86",672002.86,"12.466.138,76",12466138.76,"18.397.295,08",18397295.08,"5.931.156,32",5931156.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2024,21750,04855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.509,36",164509.36,"12.630.648,12",12630648.12,"18.397.295,08",18397295.08,"5.766.646,96",5766646.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2024,21750,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"468.701,59",468701.59,"13.099.349,71",13099349.71,"18.397.295,08",18397295.08,"5.297.945,37",5297945.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2024,21750,04858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163.586,78",163586.78,"13.262.936,49",13262936.49,"18.397.295,08",18397295.08,"5.134.358,59",5134358.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2024,21750,21076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,49",5593.49,"13.268.529,98",13268529.98,"18.397.295,08",18397295.08,"5.128.765,10",5128765.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2024,21750,21077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.981,12",11981.12,"13.280.511,10",13280511.1,"18.397.295,08",18397295.08,"5.116.783,98",5116783.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2024,21750,21078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.966,99",28966.99,"13.309.478,09",13309478.09,"18.546.071,38",18546071.38,"5.236.593,29",5236593.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/10/2024,22112,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.297,05",10297.05,"13.319.775,14",13319775.14,"18.546.071,38",18546071.38,"5.226.296,24",5226296.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/10/2024,22112,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.017,60",1017.6,"13.320.792,74",13320792.74,"18.546.071,38",18546071.38,"5.225.278,64",5225278.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/10/2024,22112,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.794,27",6794.27,"13.327.587,01",13327587.01,"18.546.071,38",18546071.38,"5.218.484,37",5218484.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/10/2024,22112,21571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.771,55",3771.55,"13.331.358,56",13331358.56,"18.549.842,93",18549842.93,"5.218.484,37",5218484.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/10/2024,22301,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.907,25",7907.25,"13.339.265,81",13339265.81,"18.549.842,93",18549842.93,"5.210.577,12",5210577.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/10/2024,22301,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.278,80",4278.8,"13.343.544,61",13343544.61,"18.549.842,93",18549842.93,"5.206.298,32",5206298.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,07/10/2024,22301,21819,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.635,75",2635.75,"13.346.180,36",13346180.36,"18.552.478,68",18552478.68,"5.206.298,32",5206298.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21819,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,78,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/10/2024,22660,22074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.329,19",3329.19,"13.349.509,55",13349509.55,"17.448.024,81",17448024.81,"4.098.515,26",4098515.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/10/2024,22660,22075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.965,32",27965.32,"13.377.474,87",13377474.87,"15.767.660,61",15767660.61,"2.390.185,74",2390185.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/10/2024,22773,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.570,05",17570.05,"13.395.044,92",13395044.92,"15.773.807,15",15773807.15,"2.378.762,23",2378762.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/10/2024,22773,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,55",869.55,"13.395.914,47",13395914.47,"15.773.807,15",15773807.15,"2.377.892,68",2377892.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/10/2024,22773,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.864,40",3864.4,"13.399.778,87",13399778.87,"15.773.807,15",15773807.15,"2.374.028,28",2374028.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/10/2024,22773,22132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.146,54",6146.54,"13.405.925,41",13405925.41,"15.773.807,15",15773807.15,"2.367.881,74",2367881.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,21/10/2024,23216,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.045,30",2045.3,"13.407.970,71",13407970.71,"15.774.513,49",15774513.49,"2.366.542,78",2366542.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,21/10/2024,23216,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73,70",73.7,"13.408.044,41",13408044.41,"15.774.513,49",15774513.49,"2.366.469,08",2366469.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,21/10/2024,23216,22658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"706,34",706.34,"13.408.750,75",13408750.75,"15.774.513,49",15774513.49,"2.365.762,74",2365762.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/10/2024,23937,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.798,10",11798.1,"13.420.548,85",13420548.85,"15.778.446,19",15778446.19,"2.357.897,34",2357897.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/10/2024,23937,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.516,80",5516.8,"13.426.065,65",13426065.65,"15.778.446,19",15778446.19,"2.352.380,54",2352380.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/10/2024,23937,23002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.932,70",3932.7,"13.429.998,35",13429998.35,"15.814.735,10",15814735.1,"2.384.736,75",2384736.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2024,24340,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.631,97",52631.97,"13.482.630,32",13482630.32,"15.814.735,10",15814735.1,"2.332.104,78",2332104.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2024,24340,04854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"739.919,89",739919.89,"14.222.550,21",14222550.21,"15.814.735,10",15814735.1,"1.592.184,89",1592184.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,79,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2024,24340,04855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163.770,34",163770.34,"14.386.320,55",14386320.55,"15.814.735,10",15814735.1,"1.428.414,55",1428414.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2024,24340,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"237.277,84",237277.84,"14.623.598,39",14623598.39,"15.814.735,10",15814735.1,"1.191.136,71",1191136.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2024,24340,04858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166.860,99",166860.99,"14.790.459,38",14790459.38,"15.814.735,10",15814735.1,"1.024.275,72",1024275.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2024,24340,07232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.250,00",63250.0,"14.853.709,38",14853709.38,"15.814.735,10",15814735.1,"961.025,72",961025.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2024,24340,23141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.178,27",4178.27,"14.857.887,65",14857887.65,"15.814.735,10",15814735.1,"956.847,45",956847.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2024,24340,23142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.981,12",11981.12,"14.869.868,77",14869868.77,"15.814.735,10",15814735.1,"944.866,33",944866.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2024,24340,23143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.217,77",1217.77,"14.871.086,54",14871086.54,"15.814.735,10",15814735.1,"943.648,56",943648.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,31/10/2024,24340,23144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.911,75",18911.75,"14.889.998,29",14889998.29,"15.826.988,24",15826988.24,"936.989,95",936989.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/11/2024,24582,04860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.168,28",11168.28,"14.901.166,57",14901166.57,"15.826.988,24",15826988.24,"925.821,67",925821.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/11/2024,24582,07232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.290,66",27290.66,"14.928.457,23",14928457.23,"15.826.988,24",15826988.24,"898.531,01",898531.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/11/2024,24582,23461,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.156,25",3156.25,"14.931.613,48",14931613.48,"15.826.988,24",15826988.24,"895.374,76",895374.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23461,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,01/11/2024,24582,23462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.096,89",9096.89,"14.940.710,37",14940710.37,"15.836.543,09",15836543.09,"895.832,72",895832.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/11/2024,24618,04857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.090,00",1090.0,"14.941.800,37",14941800.37,"15.836.543,09",15836543.09,"894.742,72",894742.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/11/2024,24618,07232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.182,12",21182.12,"14.962.982,49",14962982.49,"15.836.543,09",15836543.09,"873.560,60",873560.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/11/2024,24618,23604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.424,05",7424.05,"14.970.406,54",14970406.54,"15.836.543,09",15836543.09,"866.136,55",866136.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,04/11/2024,24618,23605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.130,80",2130.8,"14.972.537,34",14972537.34,"15.836.543,09",15836543.09,"864.005,75",864005.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/11/2024,25064,07232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.861,80",1861.8,"14.974.399,14",14974399.14,"14.975.019,74",14975019.74,"620,60",620.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,80,12,01,00,3.1.90.11.00,04.123.7008-2.019,11/11/2024,25064,23970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"620,60",620.6,"14.975.019,74",14975019.74,"14.975.019,74",14975019.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/11/2024,25177,24119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.953,65",11953.65,"14.986.973,39",14986973.39,"15.589.424,91",15589424.91,"602.451,52",602451.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/11/2024,25177,24119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"598.570,70",598570.7,"15.585.544,09",15585544.09,"15.589.424,91",15589424.91,"3.880,82",3880.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/11/2024,25311,24223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.622,17",2622.17,"15.588.166,26",15588166.26,"15.589.424,91",15589424.91,"1.258,65",1258.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,14/11/2024,25311,24224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"15.589.424,91",15589424.91,"15.617.630,48",15617630.48,"28.205,57",28205.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/11/2024,25497,24242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.022,08",12022.08,"15.601.446,99",15601446.99,"15.617.630,48",15617630.48,"16.183,49",16183.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/11/2024,25497,24243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.749,70",1749.7,"15.603.196,69",15603196.69,"15.617.630,48",15617630.48,"14.433,79",14433.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/11/2024,25497,24244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.843,20",9843.2,"15.613.039,89",15613039.89,"15.617.630,48",15617630.48,"4.590,59",4590.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,18/11/2024,25497,24245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.590,59",4590.59,"15.617.630,48",15617630.48,"15.617.630,48",15617630.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,25/11/2024,25747,24498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.777,60",12777.6,"15.630.408,08",15630408.08,"15.647.834,21",15647834.21,"17.426,13",17426.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,25/11/2024,25747,24499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.166,93",13166.93,"15.643.575,01",15643575.01,"15.647.834,21",15647834.21,"4.259,20",4259.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,25/11/2024,25747,24500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.259,20",4259.2,"15.647.834,21",15647834.21,"15.647.834,21",15647834.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/11/2024,26330,24756,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.950,99",16950.99,"15.664.785,20",15664785.2,"17.110.534,68",17110534.68,"1.445.749,48",1445749.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24756,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,81,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/11/2024,26330,24756,PREFEITURA MUNICIPAL DE SOROCABA,17682,"281.905,61",281905.61,"15.946.690,81",15946690.81,"17.110.534,68",17110534.68,"1.163.843,87",1163843.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24756,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/11/2024,26330,24757,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.550,04",79550.04,"16.026.240,85",16026240.85,"17.110.534,68",17110534.68,"1.084.293,83",1084293.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24757,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/11/2024,26330,24758,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.178,27",4178.27,"16.030.419,12",16030419.12,"17.110.534,68",17110534.68,"1.080.115,56",1080115.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24758,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/11/2024,26330,24759,PREFEITURA MUNICIPAL DE SOROCABA,17682,"235.736,19",235736.19,"16.266.155,31",16266155.31,"17.110.534,68",17110534.68,"844.379,37",844379.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24759,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/11/2024,26330,24760,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151.214,98",151214.98,"16.417.370,29",16417370.29,"17.110.534,68",17110534.68,"693.164,39",693164.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24760,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/11/2024,26330,24761,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.331,47",9331.47,"16.426.701,76",16426701.76,"17.110.534,68",17110534.68,"683.832,92",683832.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24761,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/11/2024,26330,24761,PREFEITURA MUNICIPAL DE SOROCABA,17682,"579.929,16",579929.16,"17.006.630,92",17006630.92,"17.110.534,68",17110534.68,"103.903,76",103903.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24761,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/11/2024,26330,24762,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.728,94",78728.94,"17.085.359,86",17085359.86,"17.110.534,68",17110534.68,"25.174,82",25174.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24762,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/11/2024,26330,24763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.653,31",3653.31,"17.089.013,17",17089013.17,"17.110.534,68",17110534.68,"21.521,51",21521.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,29/11/2024,26330,24764,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.521,51",21521.51,"17.110.534,68",17110534.68,"17.110.534,68",17110534.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24764,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/12/2024,26510,25295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.305,33",32305.33,"17.142.840,01",17142840.01,"17.110.534,68",17110534.68,"-32.305,33",-32305.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/12/2024,26510,25296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.834,45",57834.45,"17.200.674,46",17200674.46,"17.110.534,68",17110534.68,"-90.139,78",-90139.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/12/2024,26510,25297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.374,25",19374.25,"17.220.048,71",17220048.71,"17.110.534,68",17110534.68,"-109.514,03",-109514.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,02/12/2024,26510,25298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"288,30",288.3,"17.220.337,01",17220337.01,"17.220.337,01",17220337.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/12/2024,26975,25871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.410,80",39410.8,"17.259.747,81",17259747.81,"17.220.337,01",17220337.01,"-39.410,80",-39410.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/12/2024,26975,25872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"449,27",449.27,"17.260.197,08",17260197.08,"17.220.337,01",17220337.01,"-39.860,07",-39860.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/12/2024,26975,25873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"806,80",806.8,"17.261.003,88",17261003.88,"17.220.337,01",17220337.01,"-40.666,87",-40666.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/12/2024,26975,25874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.599,47",20599.47,"17.281.603,35",17281603.35,"17.220.337,01",17220337.01,"-61.266,34",-61266.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,82,12,01,00,3.1.90.11.00,04.123.7008-2.019,09/12/2024,26975,25875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.405,86",13405.86,"17.295.009,21",17295009.21,"17.295.009,21",17295009.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/12/2024,27004,26004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.144,42",2144.42,"17.297.153,63",17297153.63,"17.295.009,21",17295009.21,"-2.144,42",-2144.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/12/2024,27004,26005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.599,60",38599.6,"17.335.753,23",17335753.23,"17.295.009,21",17295009.21,"-40.744,02",-40744.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,10/12/2024,27004,26006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.433,26",6433.26,"17.342.186,49",17342186.49,"17.342.186,49",17342186.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/12/2024,27461,26253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.601,00",21601.0,"17.363.787,49",17363787.49,"17.342.186,49",17342186.49,"-21.601,00",-21601.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/12/2024,27461,26254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"999,00",999.0,"17.364.786,49",17364786.49,"17.342.186,49",17342186.49,"-22.600,00",-22600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/12/2024,27461,26255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.791,60",3791.6,"17.368.578,09",17368578.09,"17.342.186,49",17342186.49,"-26.391,60",-26391.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,16/12/2024,27461,26256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.533,34",7533.34,"17.376.111,43",17376111.43,"17.376.111,43",17376111.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,20/12/2024,27691,26400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.178,27",4178.27,"17.380.289,70",17380289.7,"18.206.878,28",18206878.28,"826.588,58",826588.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,20/12/2024,27691,26401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.526,94",13526.94,"17.393.816,64",17393816.64,"18.206.878,28",18206878.28,"813.061,64",813061.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,20/12/2024,27691,26401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"804.234,74",804234.74,"18.198.051,38",18198051.38,"18.206.878,28",18206878.28,"8.826,90",8826.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,20/12/2024,27691,26402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.826,90",8826.9,"18.206.878,28",18206878.28,"18.248.665,40",18248665.4,"41.787,12",41787.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/12/2024,27976,26663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.912,34",24912.34,"18.231.790,62",18231790.62,"18.248.665,40",18248665.4,"16.874,78",16874.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/12/2024,27976,26664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"521,70",521.7,"18.232.312,32",18232312.32,"18.248.665,40",18248665.4,"16.353,08",16353.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/12/2024,27976,26665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.875,07",7875.07,"18.240.187,39",18240187.39,"18.248.665,40",18248665.4,"8.478,01",8478.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,83,12,01,00,3.1.90.11.00,04.123.7008-2.019,23/12/2024,27976,26666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.478,01",8478.01,"18.248.665,40",18248665.4,"18.248.665,40",18248665.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/12/2024,28190,26853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.868,94",38868.94,"18.287.534,34",18287534.34,"19.610.429,75",19610429.75,"1.322.895,41",1322895.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/12/2024,28190,26853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"720.017,41",720017.41,"19.007.551,75",19007551.75,"19.610.429,75",19610429.75,"602.878,00",602878.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/12/2024,28190,26854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.956,04",147956.04,"19.155.507,79",19155507.79,"19.610.429,75",19610429.75,"454.921,96",454921.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/12/2024,28190,26855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.728,99",3728.99,"19.159.236,78",19159236.78,"19.610.429,75",19610429.75,"451.192,97",451192.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/12/2024,28190,26856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"236.370,03",236370.03,"19.395.606,81",19395606.81,"19.610.429,75",19610429.75,"214.822,94",214822.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/12/2024,28190,26857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"149.530,56",149530.56,"19.545.137,37",19545137.37,"19.610.429,75",19610429.75,"65.292,38",65292.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/12/2024,28190,26858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.909,12",32909.12,"19.578.046,49",19578046.49,"19.610.429,75",19610429.75,"32.383,26",32383.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/12/2024,28190,26859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.274,29",7274.29,"19.585.320,78",19585320.78,"19.610.429,75",19610429.75,"25.108,97",25108.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,84,12,01,00,3.1.90.11.00,04.123.7008-2.019,27/12/2024,28190,26860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.108,97",25108.97,"19.610.429,75",19610429.75,"19.610.429,75",19610429.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/01/2024,02004,00851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.388,59",14388.59,"14.388,59",14388.59,"120.438,97",120438.97,"106.050,38",106050.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,29/02/2024,04397,00851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.135,45",1135.45,"15.524,04",15524.04,"120.438,97",120438.97,"104.914,93",104914.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,29/02/2024,04397,04863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.256,25",10256.25,"25.780,29",25780.29,"120.438,97",120438.97,"94.658,68",94658.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,29/02/2024,04397,00852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"486,39",486.39,"26.266,68",26266.68,"120.438,97",120438.97,"94.172,29",94172.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,26/03/2024,06354,04863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.615,61",-4615.61,"21.651,07",21651.07,"120.439,00",120439.0,"98.787,93",98787.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,26/03/2024,06354,04863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.615,61",4615.61,"26.266,68",26266.68,"115.823,39",115823.39,"89.556,71",89556.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,27/03/2024,06442,04863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.615,61",4615.61,"30.882,29",30882.29,"115.823,39",115823.39,"84.941,10",84941.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/04/2024,08828,04863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.711,41",17711.41,"48.593,70",48593.7,"115.823,39",115823.39,"67.229,69",67229.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/04/2024,08828,00852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.176,37",5176.37,"53.770,07",53770.07,"115.823,39",115823.39,"62.053,32",62053.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,29/05/2024,11505,00852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"428,38",428.38,"54.198,45",54198.45,"115.823,39",115823.39,"61.624,94",61624.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,29/05/2024,11505,04863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.640,71",11640.71,"65.839,16",65839.16,"115.823,39",115823.39,"49.984,23",49984.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,29/05/2024,11505,04864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"592,73",592.73,"66.431,89",66431.89,"115.823,39",115823.39,"49.391,50",49391.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,85,12,01,00,3.1.90.16.00,04.123.7008-2.019,28/06/2024,13711,04863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.167,08",19167.08,"85.598,97",85598.97,"115.823,39",115823.39,"30.224,42",30224.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,86,12,01,00,3.1.90.16.00,04.123.7008-2.019,28/06/2024,13711,04864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"741,07",741.07,"86.340,04",86340.04,"115.823,39",115823.39,"29.483,35",29483.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,86,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/07/2024,16178,04863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.681,36",13681.36,"100.021,40",100021.4,"120.439,00",120439.0,"20.417,60",20417.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,86,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/07/2024,16178,04864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"915,93",915.93,"100.937,33",100937.33,"120.439,00",120439.0,"19.501,67",19501.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,86,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/07/2024,16178,17248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.616,00",12616.0,"113.553,33",113553.33,"120.439,00",120439.0,"6.885,67",6885.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,86,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/08/2024,18650,04864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"993,79",993.79,"114.547,12",114547.12,"128.645,01",128645.01,"14.097,89",14097.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,86,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/08/2024,18650,19151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.097,89",14097.89,"128.645,01",128645.01,"128.645,01",128645.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,86,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/09/2024,21750,21079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.307,92",15307.92,"143.952,93",143952.93,"144.987,69",144987.69,"1.034,76",1034.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,86,12,01,00,3.1.90.16.00,04.123.7008-2.019,30/09/2024,21750,21080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.034,76",1034.76,"144.987,69",144987.69,"144.987,69",144987.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,86,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/10/2024,24340,23145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.035,29",11035.29,"156.022,98",156022.98,"157.416,85",157416.85,"1.393,87",1393.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,86,12,01,00,3.1.90.16.00,04.123.7008-2.019,31/10/2024,24340,23146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.393,87",1393.87,"157.416,85",157416.85,"157.416,85",157416.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,86,12,01,00,3.1.90.16.00,04.123.7008-2.019,29/11/2024,26330,24765,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.547,95",5547.95,"162.964,80",162964.8,"165.038,29",165038.29,"2.073,49",2073.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24765,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,87,12,01,00,3.1.90.16.00,04.123.7008-2.019,29/11/2024,26330,24766,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.073,49",2073.49,"165.038,29",165038.29,"165.038,29",165038.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24766,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,87,12,01,00,3.1.90.16.00,04.123.7008-2.019,27/12/2024,28190,26861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.926,85",2926.85,"167.965,14",167965.14,"168.911,29",168911.29,"946,15",946.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,87,12,01,00,3.1.90.16.00,04.123.7008-2.019,27/12/2024,28190,26862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"946,15",946.15,"168.911,29",168911.29,"168.911,29",168911.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,88,12,01,00,3.1.90.94.00,04.123.7008-2.019,09/02/2024,02930,05684,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.076,20",2076.2,"2.076,20",2076.2,"2.076,20",2076.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05684,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,88,12,01,00,3.1.90.94.00,04.123.7008-2.019,10/04/2024,07339,09638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.689,65",6689.65,"8.765,85",8765.85,"9.578,65",9578.65,"812,80",812.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,88,12,01,00,3.1.90.94.00,04.123.7008-2.019,10/04/2024,07339,07234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"812,80",812.8,"9.578,65",9578.65,"9.578,65",9578.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,88,12,01,00,3.1.90.94.00,04.123.7008-2.019,03/07/2024,14649,15778,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.825,00",-3825.0,"5.753,65",5753.65,"9.578,65",9578.65,"3.825,00",3825.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15778,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,88,12,01,00,3.1.90.94.00,04.123.7008-2.019,03/07/2024,14649,15778,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.825,00",3825.0,"9.578,65",9578.65,"9.578,65",9578.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15778,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,88,12,01,00,3.1.90.94.00,04.123.7008-2.019,03/07/2024,14712,15795,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.825,00",3825.0,"13.403,65",13403.65,"13.403,65",13403.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15795,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,88,12,01,00,3.1.90.94.00,04.123.7008-2.019,10/10/2024,22660,22076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.877,87",8877.87,"22.281,52",22281.52,"22.281,52",22281.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,88,12,01,00,3.1.90.94.00,04.123.7008-2.019,14/11/2024,25311,24225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"26.477,00",26477.0,"26.477,00",26477.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,88,12,01,00,3.1.90.94.00,04.123.7008-2.019,10/12/2024,27004,26007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.014,61",20014.61,"46.491,61",46491.61,"46.491,61",46491.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,04/01/2024,00006,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.694,99",11694.99,"11.694,99",11694.99,"21.948.077,78",21948077.78,"21.936.382,79",21936382.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,04/01/2024,00005,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.460.249,99",1460249.99,"1.471.944,98",1471944.98,"21.948.077,78",21948077.78,"20.476.132,80",20476132.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,04/01/2024,00007,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"30.046,42",30046.42,"1.501.991,40",1501991.4,"21.948.077,78",21948077.78,"20.446.086,38",20446086.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/01/2024,00054,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.332,63",12332.63,"1.514.324,03",1514324.03,"21.948.077,78",21948077.78,"20.433.753,75",20433753.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/01/2024,00054,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"35.963,43",35963.43,"1.550.287,46",1550287.46,"21.948.077,78",21948077.78,"20.397.790,32",20397790.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/01/2024,00053,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.776.268,79",1776268.79,"3.326.556,25",3326556.25,"21.948.077,78",21948077.78,"18.621.521,53",18621521.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,12/01/2024,00099,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.159,45",2159.45,"3.328.715,70",3328715.7,"21.948.077,78",21948077.78,"18.619.362,08",18619362.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,30/01/2024,01997,00005,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"65.637,97",65637.97,"3.394.353,67",3394353.67,"21.948.077,78",21948077.78,"18.553.724,11",18553724.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00005,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,30/01/2024,01997,00005,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"15.661,14",15661.14,"3.410.014,81",3410014.81,"21.948.077,78",21948077.78,"18.538.062,97",18538062.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00005,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/02/2024,12463,00005,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"18.600,00",18600.0,"3.428.614,81",3428614.81,"24.942.588,16",24942588.16,"21.513.973,35",21513973.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00005,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/02/2024,12462,00005,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"1.018.400,00",1018400.0,"4.447.014,81",4447014.81,"24.942.588,16",24942588.16,"20.495.573,35",20495573.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00005,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2024,02102,04024,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"31.776,99",31776.99,"4.478.791,80",4478791.8,"24.942.588,16",24942588.16,"20.463.796,36",20463796.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04024,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2024,02673,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"28.703,01",28703.01,"4.507.494,81",4507494.81,"24.942.588,16",24942588.16,"20.435.093,35",20435093.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,89,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2024,02092,01190,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"112.153,36",112153.36,"4.619.648,17",4619648.17,"24.942.588,16",24942588.16,"20.322.939,99",20322939.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01190,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2024,02674,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.694,99",11694.99,"4.631.343,16",4631343.16,"24.942.588,16",24942588.16,"20.311.245,00",20311245.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2024,02672,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.494.813,89",1494813.89,"6.126.157,05",6126157.05,"24.942.588,16",24942588.16,"18.816.431,11",18816431.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2024,02084,03997,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.390,40",3390.4,"6.129.547,45",6129547.45,"24.942.588,16",24942588.16,"18.813.040,71",18813040.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03997,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2024,02084,01132,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"85.682,53",85682.53,"6.215.229,98",6215229.98,"24.942.588,16",24942588.16,"18.727.358,18",18727358.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01132,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2024,02092,04054,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.647,83",10647.83,"6.225.877,81",6225877.81,"24.942.588,16",24942588.16,"18.716.710,35",18716710.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04054,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/02/2024,02102,01159,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.380,89",26380.89,"6.252.258,70",6252258.7,"24.942.588,16",24942588.16,"18.690.329,46",18690329.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01159,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,28/02/2024,04339,00005,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"67.974,40",67974.4,"6.320.233,10",6320233.1,"24.942.588,16",24942588.16,"18.622.355,06",18622355.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00005,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,28/02/2024,04339,00005,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"15.661,14",15661.14,"6.335.894,24",6335894.24,"25.942.588,16",25942588.16,"19.606.693,92",19606693.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00005,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,29/02/2024,04357,00005,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"18.920,35",18920.35,"6.354.814,59",6354814.59,"25.942.588,16",25942588.16,"19.587.773,57",19587773.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00005,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,29/02/2024,04357,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"73.478,99",73478.99,"6.428.293,58",6428293.58,"25.942.588,16",25942588.16,"19.514.294,58",19514294.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/03/2024,04438,04660,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"90.004,98",90004.98,"6.518.298,56",6518298.56,"25.942.588,16",25942588.16,"19.424.289,60",19424289.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04660,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/03/2024,04456,04799,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"125.094,36",125094.36,"6.643.392,92",6643392.92,"25.942.588,16",25942588.16,"19.299.195,24",19299195.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04799,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/03/2024,04446,04769,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"58.188,01",58188.01,"6.701.580,93",6701580.93,"25.942.588,16",25942588.16,"19.241.007,23",19241007.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04769,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/03/2024,04818,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"782.879,84",782879.84,"7.484.460,77",7484460.77,"25.942.588,16",25942588.16,"18.458.127,39",18458127.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,26/03/2024,06299,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"22.825,01",22825.01,"7.507.285,78",7507285.78,"25.942.588,16",25942588.16,"18.435.302,38",18435302.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,90,12,01,00,3.1.91.13.00,04.123.7008-2.019,27/03/2024,06867,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"63.680,85",63680.85,"7.570.966,63",7570966.63,"25.942.588,16",25942588.16,"18.371.621,53",18371621.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,27/03/2024,06869,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"15.661,14",15661.14,"7.586.627,77",7586627.77,"25.942.588,16",25942588.16,"18.355.960,39",18355960.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/04/2024,12541,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.045,13",14045.13,"7.600.672,90",7600672.9,"25.942.588,16",25942588.16,"18.341.915,26",18341915.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/04/2024,12540,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.723,89",27723.89,"7.628.396,79",7628396.79,"25.942.588,16",25942588.16,"18.314.191,37",18314191.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/04/2024,07261,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"92.746,84",92746.84,"7.721.143,63",7721143.63,"25.942.588,16",25942588.16,"18.221.444,53",18221444.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/04/2024,06775,04769,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"65.569,31",65569.31,"7.786.712,94",7786712.94,"25.942.588,16",25942588.16,"18.155.875,22",18155875.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04769,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/04/2024,12542,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.518.863,21",1518863.21,"9.305.576,15",9305576.15,"25.942.588,16",25942588.16,"16.637.012,01",16637012.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/04/2024,06735,04660,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"100.191,93",100191.93,"9.405.768,08",9405768.08,"25.942.588,16",25942588.16,"16.536.820,08",16536820.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04660,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/04/2024,06787,04799,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"142.182,93",142182.93,"9.547.951,01",9547951.01,"25.942.588,16",25942588.16,"16.394.637,15",16394637.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04799,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/04/2024,07261,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"34.203,31",34203.31,"9.582.154,32",9582154.32,"25.942.588,16",25942588.16,"16.360.433,84",16360433.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,29/04/2024,08897,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"86.474,03",86474.03,"9.668.628,35",9668628.35,"25.942.588,16",25942588.16,"16.273.959,81",16273959.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,29/04/2024,08897,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"23.874,95",23874.95,"9.692.503,30",9692503.3,"25.942.588,16",25942588.16,"16.250.084,86",16250084.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/05/2024,09179,04769,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"60.852,70",60852.7,"9.753.356,00",9753356.0,"25.942.588,16",25942588.16,"16.189.232,16",16189232.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04769,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/05/2024,09188,04799,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"129.261,31",129261.31,"9.882.617,31",9882617.31,"25.942.588,16",25942588.16,"16.059.970,85",16059970.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04799,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/05/2024,09188,04660,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"92.934,82",92934.82,"9.975.552,13",9975552.13,"25.942.588,16",25942588.16,"15.967.036,03",15967036.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04660,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/05/2024,12671,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"31.772,81",31772.81,"10.007.324,94",10007324.94,"25.942.588,16",25942588.16,"15.935.263,22",15935263.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/05/2024,12672,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.622,27",14622.27,"10.021.947,21",10021947.21,"25.942.588,16",25942588.16,"15.920.640,95",15920640.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,91,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/05/2024,12673,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.785.462,25",1785462.25,"11.807.409,46",11807409.46,"25.942.588,16",25942588.16,"14.135.178,70",14135178.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,24/05/2024,12585,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"26.219,59",26219.59,"11.833.629,05",11833629.05,"25.942.588,16",25942588.16,"14.108.959,11",14108959.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,24/05/2024,12585,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"21.537,33",21537.33,"11.855.166,38",11855166.38,"25.942.588,16",25942588.16,"14.087.421,78",14087421.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,29/05/2024,11665,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"71.569,77",71569.77,"11.926.736,15",11926736.15,"25.942.588,16",25942588.16,"14.015.852,01",14015852.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,29/05/2024,11665,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"17.650,88",17650.88,"11.944.387,03",11944387.03,"25.942.589,00",25942589.0,"13.998.201,97",13998201.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/06/2024,12280,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.245,01",12245.01,"11.956.632,04",11956632.04,"25.942.589,00",25942589.0,"13.985.956,96",13985956.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/06/2024,12280,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"29.329,80",29329.8,"11.985.961,84",11985961.84,"25.942.589,00",25942589.0,"13.956.627,16",13956627.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/06/2024,12281,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.604.076,44",1604076.44,"13.590.038,28",13590038.28,"25.942.589,00",25942589.0,"12.352.550,72",12352550.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/06/2024,11447,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"24.959,70",24959.7,"13.614.997,98",13614997.98,"25.942.589,00",25942589.0,"12.327.591,02",12327591.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/06/2024,12090,04660,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"93.071,40",93071.4,"13.708.069,38",13708069.38,"25.942.589,00",25942589.0,"12.234.519,62",12234519.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04660,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/06/2024,12113,04769,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"65.511,45",65511.45,"13.773.580,83",13773580.83,"25.942.589,00",25942589.0,"12.169.008,17",12169008.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04769,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/06/2024,12113,13388,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.181,04",8181.04,"13.781.761,87",13781761.87,"25.942.589,00",25942589.0,"12.160.827,13",12160827.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13388,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/06/2024,12103,04799,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"128.968,12",128968.12,"13.910.729,99",13910729.99,"25.942.589,00",25942589.0,"12.031.859,01",12031859.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04799,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,14/06/2024,11728,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"24.959,70",24959.7,"13.935.689,69",13935689.69,"25.942.589,00",25942589.0,"12.006.899,31",12006899.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,21/06/2024,12565,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"21.296,97",21296.97,"13.956.986,66",13956986.66,"25.942.589,00",25942589.0,"11.985.602,34",11985602.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,92,12,01,00,3.1.91.13.00,04.123.7008-2.019,27/06/2024,12614,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"68.098,21",68098.21,"14.025.084,87",14025084.87,"25.942.589,00",25942589.0,"11.917.504,13",11917504.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,27/06/2024,12615,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"18.740,43",18740.43,"14.043.825,30",14043825.3,"25.942.589,00",25942589.0,"11.898.763,70",11898763.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/07/2024,13742,15134,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"61.721,91",61721.91,"14.105.547,21",14105547.21,"25.942.589,00",25942589.0,"11.837.041,79",11837041.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15134,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/07/2024,13735,04660,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"95.332,79",95332.79,"14.200.880,00",14200880.0,"25.942.589,00",25942589.0,"11.741.709,00",11741709.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04660,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/07/2024,13751,04799,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"129.611,96",129611.96,"14.330.491,96",14330491.96,"25.942.589,00",25942589.0,"11.612.097,04",11612097.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04799,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/07/2024,12269,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"41.527,22",41527.22,"14.372.019,18",14372019.18,"25.942.589,00",25942589.0,"11.570.569,82",11570569.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,05/07/2024,12270,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.610.672,83",1610672.83,"15.982.692,01",15982692.01,"25.942.589,00",25942589.0,"9.959.896,99",9959896.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,16/07/2024,12462,00005,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"-1.018.400,00",-1018400.0,"14.964.292,01",14964292.01,"25.942.589,00",25942589.0,"10.978.296,99",10978296.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00005,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,16/07/2024,12463,00005,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"-18.600,00",-18600.0,"14.945.692,01",14945692.01,"25.942.589,00",25942589.0,"10.996.896,99",10996896.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00005,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,26/07/2024,15738,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"19.537,47",19537.47,"14.965.229,48",14965229.48,"25.942.589,00",25942589.0,"10.977.359,52",10977359.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,31/07/2024,12648,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"64.000,80",64000.8,"15.029.230,28",15029230.28,"25.942.589,00",25942589.0,"10.913.358,72",10913358.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,31/07/2024,12649,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"16.544,73",16544.73,"15.045.775,01",15045775.01,"25.942.589,00",25942589.0,"10.896.813,99",10896813.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,04357,00005,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"-18.920,35",-18920.35,"15.026.854,66",15026854.66,"25.942.589,00",25942589.0,"10.915.734,34",10915734.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00005,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,04357,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"-73.478,99",-73478.99,"14.953.375,67",14953375.67,"25.942.589,00",25942589.0,"10.989.213,33",10989213.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,93,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,06299,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"-22.825,01",-22825.01,"14.930.550,66",14930550.66,"25.942.589,00",25942589.0,"11.012.038,34",11012038.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,12585,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"-26.219,59",-26219.59,"14.904.331,07",14904331.07,"25.942.589,00",25942589.0,"11.038.257,93",11038257.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,12585,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"-21.537,33",-21537.33,"14.882.793,74",14882793.74,"25.942.589,00",25942589.0,"11.059.795,26",11059795.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,11447,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"-24.959,70",-24959.7,"14.857.834,04",14857834.04,"25.942.589,00",25942589.0,"11.084.754,96",11084754.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,11728,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"-24.959,70",-24959.7,"14.832.874,34",14832874.34,"25.942.589,00",25942589.0,"11.109.714,66",11109714.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,12565,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"-21.296,97",-21296.97,"14.811.577,37",14811577.37,"25.942.589,00",25942589.0,"11.131.011,63",11131011.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,15738,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"-19.537,47",-19537.47,"14.792.039,90",14792039.9,"25.942.589,00",25942589.0,"11.150.549,10",11150549.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,16211,17343,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"61.950,26",61950.26,"14.853.990,16",14853990.16,"25.942.589,00",25942589.0,"11.088.598,84",11088598.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17343,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,16221,04799,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"129.960,44",129960.44,"14.983.950,60",14983950.6,"25.942.589,00",25942589.0,"10.958.638,40",10958638.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04799,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,16201,04660,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"90.473,33",90473.33,"15.074.423,93",15074423.93,"25.942.589,00",25942589.0,"10.868.165,07",10868165.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04660,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,12656,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.209,14",27209.14,"15.101.633,07",15101633.07,"25.942.589,00",25942589.0,"10.840.955,93",10840955.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,12657,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.675,15",11675.15,"15.113.308,22",15113308.22,"25.942.589,00",25942589.0,"10.829.280,78",10829280.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,12658,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.469.824,30",1469824.3,"16.583.132,52",16583132.52,"25.942.589,00",25942589.0,"9.359.456,48",9359456.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/08/2024,17197,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"110.208,65",110208.65,"16.693.341,17",16693341.17,"25.942.589,00",25942589.0,"9.249.247,83",9249247.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,28/08/2024,12676,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"64.595,98",64595.98,"16.757.937,15",16757937.15,"25.942.589,00",25942589.0,"9.184.651,85",9184651.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,28/08/2024,12677,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"20.855,94",20855.94,"16.778.793,09",16778793.09,"25.942.589,00",25942589.0,"9.163.795,91",9163795.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/09/2024,18790,04660,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"92.951,48",92951.48,"16.871.744,57",16871744.57,"25.942.589,00",25942589.0,"9.070.844,43",9070844.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04660,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/09/2024,18808,19317,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"62.826,26",62826.26,"16.934.570,83",16934570.83,"25.942.589,00",25942589.0,"9.008.018,17",9008018.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19317,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,94,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/09/2024,18800,04799,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"132.439,17",132439.17,"17.067.010,00",17067010.0,"25.942.589,00",25942589.0,"8.875.579,00",8875579.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04799,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/09/2024,18934,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"888,32",888.32,"17.067.898,32",17067898.32,"25.942.589,00",25942589.0,"8.874.690,68",8874690.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/09/2024,18934,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.102,68",12102.68,"17.080.001,00",17080001.0,"25.942.589,00",25942589.0,"8.862.588,00",8862588.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/09/2024,18934,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"34.746,78",34746.78,"17.114.747,78",17114747.78,"25.942.589,00",25942589.0,"8.827.841,22",8827841.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/09/2024,18934,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"526,37",526.37,"17.115.274,15",17115274.15,"25.942.589,00",25942589.0,"8.827.314,85",8827314.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/09/2024,18934,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.622.784,81",1622784.81,"18.738.058,96",18738058.96,"25.942.589,00",25942589.0,"7.204.530,04",7204530.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/09/2024,18934,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.999,88",26999.88,"18.765.058,84",18765058.84,"25.942.589,00",25942589.0,"7.177.530,16",7177530.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,18/09/2024,20459,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"5.342,94",5342.94,"18.770.401,78",18770401.78,"25.942.589,00",25942589.0,"7.172.187,22",7172187.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,20/09/2024,20097,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"12.380,33",12380.33,"18.782.782,11",18782782.11,"25.942.589,00",25942589.0,"7.159.806,89",7159806.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,20/09/2024,20097,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"5.808,06",5808.06,"18.788.590,17",18788590.17,"25.942.589,00",25942589.0,"7.153.998,83",7153998.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,27/09/2024,21396,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"20.855,94",20855.94,"18.809.446,11",18809446.11,"25.942.589,00",25942589.0,"7.133.142,89",7133142.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,27/09/2024,21396,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"60.712,02",60712.02,"18.870.158,13",18870158.13,"25.942.589,00",25942589.0,"7.072.430,87",7072430.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/10/2024,21899,04660,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"93.031,99",93031.99,"18.963.190,12",18963190.12,"25.942.589,00",25942589.0,"6.979.398,88",6979398.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04660,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/10/2024,21900,21258,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"74.361,06",74361.06,"19.037.551,18",19037551.18,"25.942.589,00",25942589.0,"6.905.037,82",6905037.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21258,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/10/2024,21910,04799,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"131.733,19",131733.19,"19.169.284,37",19169284.37,"25.942.589,00",25942589.0,"6.773.304,63",6773304.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04799,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,95,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/10/2024,22382,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.605.560,52",1605560.52,"20.774.844,89",20774844.89,"25.942.589,00",25942589.0,"5.167.744,11",5167744.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/10/2024,22383,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.102,68",27102.68,"20.801.947,57",20801947.57,"25.942.589,00",25942589.0,"5.140.641,43",5140641.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,08/10/2024,22384,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.316,58",13316.58,"20.815.264,15",20815264.15,"25.725.470,10",25725470.1,"4.910.205,95",4910205.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,11/10/2024,12731,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.141,28",2141.28,"20.817.405,43",20817405.43,"25.725.470,10",25725470.1,"4.908.064,67",4908064.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,11/10/2024,12732,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"2.195,45",2195.45,"20.819.600,88",20819600.88,"25.725.470,10",25725470.1,"4.905.869,22",4905869.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,25/10/2024,22876,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"12.652,21",12652.21,"20.832.253,09",20832253.09,"25.725.470,10",25725470.1,"4.893.217,01",4893217.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,25/10/2024,22876,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"4.181,66",4181.66,"20.836.434,75",20836434.75,"25.725.470,10",25725470.1,"4.889.035,35",4889035.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,30/10/2024,24315,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"20.855,94",20855.94,"20.857.290,69",20857290.69,"25.725.470,10",25725470.1,"4.868.179,41",4868179.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,30/10/2024,24315,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"59.586,13",59586.13,"20.916.876,82",20916876.82,"25.725.470,10",25725470.1,"4.808.593,28",4808593.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,30/10/2024,24315,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"3.628,25",3628.25,"20.920.505,07",20920505.07,"25.868.401,30",25868401.3,"4.947.896,23",4947896.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2024,24419,04660,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"11.464,89",11464.89,"20.931.969,96",20931969.96,"25.868.401,30",25868401.3,"4.936.431,34",4936431.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04660,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2024,24419,23352,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"82.262,20",82262.2,"21.014.232,16",21014232.16,"25.868.401,30",25868401.3,"4.854.169,14",4854169.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23352,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2024,24427,23366,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"60.669,00",60669.0,"21.074.901,16",21074901.16,"25.868.401,30",25868401.3,"4.793.500,14",4793500.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23366,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2024,24437,04799,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"133.768,52",133768.52,"21.208.669,68",21208669.68,"25.868.401,30",25868401.3,"4.659.731,62",4659731.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04799,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2024,12763,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.227,43",27227.43,"21.235.897,11",21235897.11,"25.868.401,30",25868401.3,"4.632.504,19",4632504.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2024,12764,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.102,68",12102.68,"21.247.999,79",21247999.79,"25.868.401,30",25868401.3,"4.620.401,51",4620401.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,96,12,01,00,3.1.91.13.00,04.123.7008-2.019,07/11/2024,12765,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.643.816,60",1643816.6,"22.891.816,39",22891816.39,"25.868.401,30",25868401.3,"2.976.584,91",2976584.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,22/11/2024,25157,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"16.744,79",16744.79,"22.908.561,18",22908561.18,"25.598.463,81",25598463.81,"2.689.902,63",2689902.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,27/11/2024,26146,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"22.705,21",22705.21,"22.931.266,39",22931266.39,"25.598.463,81",25598463.81,"2.667.197,42",2667197.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,27/11/2024,26146,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"62.911,84",62911.84,"22.994.178,23",22994178.23,"25.598.463,81",25598463.81,"2.604.285,58",2604285.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,29/11/2024,12787,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"23.961,87",23961.87,"23.018.140,10",23018140.1,"25.883.141,53",25883141.53,"2.865.001,43",2865001.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/12/2024,12796,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.350.315,77",1350315.77,"24.368.455,87",24368455.87,"27.072.686,00",27072686.0,"2.704.230,13",2704230.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/12/2024,12796,25653,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"317.042,55",317042.55,"24.685.498,42",24685498.42,"27.072.686,00",27072686.0,"2.387.187,58",2387187.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25653,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/12/2024,12797,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.288,95",27288.95,"24.712.787,37",24712787.37,"27.072.686,00",27072686.0,"2.359.898,63",2359898.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/12/2024,12798,00006,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.068,99",13068.99,"24.725.856,36",24725856.36,"27.072.686,00",27072686.0,"2.346.829,64",2346829.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00006,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/12/2024,26426,25197,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"132.877,11",132877.11,"24.858.733,47",24858733.47,"27.072.686,00",27072686.0,"2.213.952,53",2213952.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25197,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/12/2024,26419,25142,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"91.151,67",91151.67,"24.949.885,14",24949885.14,"27.072.686,00",27072686.0,"2.122.800,86",2122800.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25142,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,06/12/2024,26433,25168,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"60.648,94",60648.94,"25.010.534,08",25010534.08,"27.072.686,00",27072686.0,"2.062.151,92",2062151.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25168,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,10/12/2024,12799,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"43.516,28",43516.28,"25.054.050,36",25054050.36,"27.072.686,00",27072686.0,"2.018.635,64",2018635.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,13/12/2024,12801,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"63.803,10",63803.1,"25.117.853,46",25117853.46,"27.072.686,00",27072686.0,"1.954.832,54",1954832.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,97,12,01,00,3.1.91.13.00,04.123.7008-2.019,13/12/2024,12802,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"6.651,41",6651.41,"25.124.504,87",25124504.87,"27.072.686,00",27072686.0,"1.948.181,13",1948181.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,98,12,01,00,3.1.91.13.00,04.123.7008-2.019,19/12/2024,27883,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"19.129,69",19129.69,"25.143.634,56",25143634.56,"27.347.060,72",27347060.72,"2.203.426,16",2203426.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,98,12,01,00,3.1.91.13.00,04.123.7008-2.019,19/12/2024,27885,06857,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS,04192,"629,17",629.17,"25.144.263,73",25144263.73,"27.347.060,72",27347060.72,"2.202.796,99",2202796.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06857,04192,FUND.SEGURIDADE SOCIAL DE SOROCABA-INATIVOS
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00110,00857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.137,02",-7137.02,"-7.137,02",-7137.02,"0,00",0.0,"7.137,02",7137.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00110,00853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-55.112,17",-55112.17,"-62.249,19",-62249.19,"0,00",0.0,"62.249,19",62249.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00110,00861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.202,62",-2202.62,"-64.451,81",-64451.81,"0,00",0.0,"64.451,81",64451.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00110,00860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.638,31",-11638.31,"-76.090,12",-76090.12,"0,00",0.0,"76.090,12",76090.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00110,01263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.216,75",-9216.75,"-85.306,87",-85306.87,"0,00",0.0,"85.306,87",85306.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00110,01264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.547,11",-18547.11,"-103.853,98",-103853.98,"0,00",0.0,"103.853,98",103853.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00140,00853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.112,17",55112.17,"-48.741,81",-48741.81,"1.395.778,88",1395778.88,"1.444.520,69",1444520.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00140,01393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.855,06",20855.06,"-27.886,75",-27886.75,"1.395.778,88",1395778.88,"1.423.665,63",1423665.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00110,00857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.137,02",7137.02,"-20.749,73",-20749.73,"1.395.778,88",1395778.88,"1.416.528,61",1416528.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00110,00853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.112,17",55112.17,"34.362,44",34362.44,"1.395.778,88",1395778.88,"1.361.416,44",1361416.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00110,00861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.202,62",2202.62,"36.565,06",36565.06,"1.395.778,88",1395778.88,"1.359.213,82",1359213.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00140,00857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.137,02",7137.02,"43.702,08",43702.08,"1.395.778,88",1395778.88,"1.352.076,80",1352076.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00110,01264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.547,11",18547.11,"62.249,19",62249.19,"1.395.778,88",1395778.88,"1.333.529,69",1333529.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00140,01392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.749,73",20749.73,"82.998,92",82998.92,"1.395.778,88",1395778.88,"1.312.779,96",1312779.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00110,01263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.216,75",9216.75,"92.215,67",92215.67,"1.395.778,88",1395778.88,"1.303.563,21",1303563.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/01/2024,00110,00860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.638,31",11638.31,"103.853,98",103853.98,"1.395.778,88",1395778.88,"1.291.924,90",1291924.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/01/2024,00149,00853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.185,60",4185.6,"108.039,58",108039.58,"1.395.778,88",1395778.88,"1.287.739,30",1287739.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/01/2024,00198,00863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"125.657,38",125657.38,"1.395.778,88",1395778.88,"1.270.121,50",1270121.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,99,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/01/2024,00198,01579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.872,60",5872.6,"131.529,98",131529.98,"1.395.778,88",1395778.88,"1.264.248,90",1264248.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/01/2024,00279,00853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"148,91",148.91,"131.678,89",131678.89,"1.397.928,33",1397928.33,"1.266.249,44",1266249.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/01/2024,00345,00853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.533,36",-17533.36,"114.145,53",114145.53,"1.397.928,33",1397928.33,"1.283.782,80",1283782.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/01/2024,00345,00857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.494,92",-2494.92,"111.650,61",111650.61,"1.397.928,33",1397928.33,"1.286.277,72",1286277.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/01/2024,00345,02166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.452,27",-1452.27,"110.198,34",110198.34,"1.397.928,33",1397928.33,"1.287.729,99",1287729.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/01/2024,00345,02167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.676,10",-6676.1,"103.522,24",103522.24,"1.397.928,33",1397928.33,"1.294.406,09",1294406.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/01/2024,00345,00857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.494,92",2494.92,"106.017,16",106017.16,"1.397.928,33",1397928.33,"1.291.911,17",1291911.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/01/2024,00324,00853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.533,36",17533.36,"123.550,52",123550.52,"1.397.928,33",1397928.33,"1.274.377,81",1274377.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/01/2024,00324,02010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.676,10",6676.1,"130.226,62",130226.62,"1.397.928,33",1397928.33,"1.267.701,71",1267701.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/01/2024,00345,00853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.533,36",17533.36,"147.759,98",147759.98,"1.397.928,33",1397928.33,"1.250.168,35",1250168.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/01/2024,00345,02166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.452,27",1452.27,"149.212,25",149212.25,"1.397.928,33",1397928.33,"1.248.716,08",1248716.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/01/2024,00324,02011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.452,27",1452.27,"150.664,52",150664.52,"1.397.928,33",1397928.33,"1.247.263,81",1247263.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/01/2024,00345,02167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.676,10",6676.1,"157.340,62",157340.62,"1.397.928,33",1397928.33,"1.240.587,71",1240587.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/01/2024,00324,00857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.494,92",2494.92,"159.835,54",159835.54,"1.369.771,68",1369771.68,"1.209.936,14",1209936.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/01/2024,00816,00853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.944,50",5944.5,"165.780,04",165780.04,"1.369.771,68",1369771.68,"1.203.991,64",1203991.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/01/2024,00816,00857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"503,85",503.85,"166.283,89",166283.89,"1.369.771,68",1369771.68,"1.203.487,79",1203487.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,100,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/01/2024,00816,02455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.149,45",2149.45,"168.433,34",168433.34,"1.369.771,68",1369771.68,"1.201.338,34",1201338.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03682,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"186.051,14",186051.14,"1.810.255,39",1810255.39,"1.624.204,25",1624204.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03682,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03681,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176.451,44",176451.44,"362.502,58",362502.58,"1.810.255,39",1810255.39,"1.447.752,81",1447752.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03681,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,00859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173,15",173.15,"362.675,73",362675.73,"1.810.255,39",1810255.39,"1.447.579,66",1447579.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,00863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.390,05",1390.05,"364.065,78",364065.78,"1.810.255,39",1810255.39,"1.446.189,61",1446189.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03684,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.852,88",14852.88,"378.918,66",378918.66,"1.810.255,39",1810255.39,"1.431.336,73",1431336.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03684,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03681,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.678,87",60678.87,"439.597,53",439597.53,"1.810.255,39",1810255.39,"1.370.657,86",1370657.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03681,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03680,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.382,92",14382.92,"453.980,45",453980.45,"1.810.255,39",1810255.39,"1.356.274,94",1356274.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03680,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.979,22",100979.22,"554.959,67",554959.67,"1.810.255,39",1810255.39,"1.255.295,72",1255295.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03679,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.720,77",2720.77,"557.680,44",557680.44,"1.810.255,39",1810255.39,"1.252.574,95",1252574.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03679,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03685,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.373,41",4373.41,"562.053,85",562053.85,"1.810.255,39",1810255.39,"1.248.201,54",1248201.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03685,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,00857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.260,96",80260.96,"642.314,81",642314.81,"1.810.255,39",1810255.39,"1.167.940,58",1167940.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03682,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.185,60",4185.6,"646.500,41",646500.41,"1.810.255,39",1810255.39,"1.163.754,98",1163754.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03682,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.402,60",22402.6,"668.903,01",668903.01,"1.810.255,39",1810255.39,"1.141.352,38",1141352.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,00853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"758.765,66",758765.66,"1.427.668,67",1427668.67,"1.810.255,39",1810255.39,"382.586,72",382586.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,00862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.715,72",60715.72,"1.488.384,39",1488384.39,"1.810.255,39",1810255.39,"321.871,00",321871.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03686,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.307,68",1307.68,"1.489.692,07",1489692.07,"1.810.255,39",1810255.39,"320.563,32",320563.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03686,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,00854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.357,89",108357.89,"1.598.049,96",1598049.96,"1.810.255,39",1810255.39,"212.205,43",212205.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,00856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.253,54",31253.54,"1.629.303,50",1629303.5,"1.810.255,39",1810255.39,"180.951,89",180951.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,00855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.776,34",1776.34,"1.631.079,84",1631079.84,"1.810.255,39",1810255.39,"179.175,55",179175.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,101,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,00858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.399,06",152399.06,"1.783.478,90",1783478.9,"1.810.255,39",1810255.39,"26.776,49",26776.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03683,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.456,31",2456.31,"1.785.935,21",1785935.21,"1.810.255,39",1810255.39,"24.320,18",24320.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03683,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/01/2024,02004,03683,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.074,21",18074.21,"1.804.009,42",1804009.42,"22.078.437,34",22078437.34,"20.274.427,92",20274427.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03683,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/02/2024,02564,04873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.009,25",3009.25,"1.807.018,67",1807018.67,"22.078.437,34",22078437.34,"20.271.418,67",20271418.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/02/2024,02564,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213,30",213.3,"1.807.231,97",1807231.97,"22.078.437,34",22078437.34,"20.271.205,37",20271205.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/02/2024,02564,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.814,45",8814.45,"1.816.046,42",1816046.42,"22.078.437,34",22078437.34,"20.262.390,92",20262390.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/02/2024,02623,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.202,45",3202.45,"1.819.248,87",1819248.87,"22.078.437,34",22078437.34,"20.259.188,47",20259188.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/02/2024,02623,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.930,40",13930.4,"1.833.179,27",1833179.27,"22.078.437,34",22078437.34,"20.245.258,07",20245258.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/02/2024,02623,04873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.710,94",5710.94,"1.838.890,21",1838890.21,"22.078.437,34",22078437.34,"20.239.547,13",20239547.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/02/2024,02623,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.105,34",22105.34,"1.860.995,55",1860995.55,"22.078.437,34",22078437.34,"20.217.441,79",20217441.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/02/2024,02901,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.045,97",1045.97,"1.862.041,52",1862041.52,"22.078.437,34",22078437.34,"20.216.395,82",20216395.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/02/2024,02975,04873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.824,10",11824.1,"1.873.865,62",1873865.62,"22.078.437,34",22078437.34,"20.204.571,72",20204571.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/02/2024,02975,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.960,85",34960.85,"1.908.826,47",1908826.47,"22.078.437,34",22078437.34,"20.169.610,87",20169610.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/02/2024,02975,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"511,45",511.45,"1.909.337,92",1909337.92,"22.078.437,34",22078437.34,"20.169.099,42",20169099.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/02/2024,02975,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.444,93",3444.93,"1.912.782,85",1912782.85,"22.078.437,34",22078437.34,"20.165.654,49",20165654.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/02/2024,03268,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.681,60",1681.6,"1.914.464,45",1914464.45,"22.078.437,34",22078437.34,"20.163.972,89",20163972.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,102,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/02/2024,03268,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"529,06",529.06,"1.914.993,51",1914993.51,"22.078.437,34",22078437.34,"20.163.443,83",20163443.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/02/2024,03268,04873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"716,69",716.69,"1.915.710,20",1915710.2,"22.078.437,34",22078437.34,"20.162.727,14",20162727.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/02/2024,03268,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.620,98",1620.98,"1.917.331,18",1917331.18,"22.078.437,34",22078437.34,"20.161.106,16",20161106.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/02/2024,04018,04873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.256,83",2256.83,"1.919.588,01",1919588.01,"22.078.437,34",22078437.34,"20.158.849,33",20158849.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/02/2024,04018,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.898,95",4898.95,"1.924.486,96",1924486.96,"22.078.437,34",22078437.34,"20.153.950,38",20153950.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/02/2024,04018,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.871,55",1871.55,"1.926.358,51",1926358.51,"22.078.437,34",22078437.34,"20.152.078,83",20152078.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.027.767,08",1027767.08,"2.954.125,59",2954125.59,"22.078.437,34",22078437.34,"19.124.311,75",19124311.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.620,06",2620.06,"2.956.745,65",2956745.65,"22.078.437,34",22078437.34,"19.121.691,69",19121691.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,04866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.349,90",35349.9,"2.992.095,55",2992095.55,"22.078.437,34",22078437.34,"19.086.341,79",19086341.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,04875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.137,40",83137.4,"3.075.232,95",3075232.95,"22.078.437,34",22078437.34,"19.003.204,39",19003204.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.094,24",14094.24,"3.089.327,19",3089327.19,"22.078.437,34",22078437.34,"18.989.110,15",18989110.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,04872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.505,71",3505.71,"3.092.832,90",3092832.9,"22.078.437,34",22078437.34,"18.985.604,44",18985604.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,04868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.388,57",118388.57,"3.211.221,47",3211221.47,"22.078.437,34",22078437.34,"18.867.215,87",18867215.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,06917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182.424,55",182424.55,"3.393.646,02",3393646.02,"22.078.437,34",22078437.34,"18.684.791,32",18684791.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.097,35",61097.35,"3.454.743,37",3454743.37,"22.078.437,34",22078437.34,"18.623.693,97",18623693.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"181.849,58",181849.58,"3.636.592,95",3636592.95,"22.078.437,34",22078437.34,"18.441.844,39",18441844.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,04874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.402,60",22402.6,"3.658.995,55",3658995.55,"22.078.437,34",22078437.34,"18.419.441,79",18419441.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.875,73",96875.73,"3.755.871,28",3755871.28,"22.078.437,34",22078437.34,"18.322.566,06",18322566.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,103,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/02/2024,04397,00854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.035,51",1035.51,"3.756.906,79",3756906.79,"22.260.861,89",22260861.89,"18.503.955,10",18503955.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/03/2024,04579,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.523,80",2523.8,"3.759.430,59",3759430.59,"22.260.861,89",22260861.89,"18.501.431,30",18501431.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/03/2024,04579,04873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.611,80",1611.8,"3.761.042,39",3761042.39,"22.260.861,89",22260861.89,"18.499.819,50",18499819.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/03/2024,04579,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.311,60",2311.6,"3.763.353,99",3763353.99,"22.260.861,89",22260861.89,"18.497.507,90",18497507.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/03/2024,04579,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.223,60",3223.6,"3.766.577,59",3766577.59,"22.260.861,89",22260861.89,"18.494.284,30",18494284.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/03/2024,04591,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54,14",54.14,"3.766.631,73",3766631.73,"22.260.861,89",22260861.89,"18.494.230,16",18494230.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/03/2024,04607,04873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"727,28",727.28,"3.767.359,01",3767359.01,"22.260.861,89",22260861.89,"18.493.502,88",18493502.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/03/2024,04607,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.818,27",5818.27,"3.773.177,28",3773177.28,"22.260.861,89",22260861.89,"18.487.684,61",18487684.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/03/2024,04607,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.181,85",2181.85,"3.775.359,13",3775359.13,"22.260.861,89",22260861.89,"18.485.502,76",18485502.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/03/2024,04607,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.963,60",13963.6,"3.789.322,73",3789322.73,"22.260.861,89",22260861.89,"18.471.539,16",18471539.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/03/2024,04607,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.636,60",5636.6,"3.794.959,33",3794959.33,"22.260.861,89",22260861.89,"18.465.902,56",18465902.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/03/2024,04607,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.536,81",35536.81,"3.830.496,14",3830496.14,"22.260.861,89",22260861.89,"18.430.365,75",18430365.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/03/2024,04607,04873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.724,47",13724.47,"3.844.220,61",3844220.61,"22.260.861,89",22260861.89,"18.416.641,28",18416641.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/03/2024,04668,04873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"790,75",790.75,"3.845.011,36",3845011.36,"22.267.508,04",22267508.04,"18.422.496,68",18422496.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/03/2024,04668,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"657,15",657.15,"3.845.668,51",3845668.51,"22.267.508,04",22267508.04,"18.421.839,53",18421839.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/03/2024,04668,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.715,10",1715.1,"3.847.383,61",3847383.61,"22.267.508,04",22267508.04,"18.420.124,43",18420124.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/03/2024,04695,07363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.646,15",6646.15,"3.854.029,76",3854029.76,"22.267.508,04",22267508.04,"18.413.478,28",18413478.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,104,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/03/2024,04695,04867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.520,95",1520.95,"3.855.550,71",3855550.71,"22.267.508,04",22267508.04,"18.411.957,33",18411957.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/03/2024,04695,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194,99",194.99,"3.855.745,70",3855745.7,"22.267.508,04",22267508.04,"18.411.762,34",18411762.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/03/2024,04783,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.840,44",2840.44,"3.858.586,14",3858586.14,"22.268.767,21",22268767.21,"18.410.181,07",18410181.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/03/2024,04879,04873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.187,07",1187.07,"3.859.773,21",3859773.21,"22.268.767,21",22268767.21,"18.408.994,00",18408994.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/03/2024,04879,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"767,10",767.1,"3.860.540,31",3860540.31,"22.268.767,21",22268767.21,"18.408.226,90",18408226.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/03/2024,04879,07511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.259,17",1259.17,"3.861.799,48",3861799.48,"22.268.767,21",22268767.21,"18.406.967,73",18406967.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/03/2024,04879,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.571,65",6571.65,"3.868.371,13",3868371.13,"22.268.767,21",22268767.21,"18.400.396,08",18400396.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/03/2024,04879,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.505,20",7505.2,"3.875.876,33",3875876.33,"22.268.767,21",22268767.21,"18.392.890,88",18392890.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/03/2024,05039,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.823,87",3823.87,"3.879.700,20",3879700.2,"22.268.767,21",22268767.21,"18.389.067,01",18389067.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/03/2024,05339,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.821,60",1821.6,"3.881.521,80",3881521.8,"22.270.754,02",22270754.02,"18.389.232,22",18389232.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/03/2024,05339,08048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.986,81",1986.81,"3.883.508,61",3883508.61,"22.270.754,02",22270754.02,"18.387.245,41",18387245.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/03/2024,05339,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.138,85",4138.85,"3.887.647,46",3887647.46,"22.270.754,02",22270754.02,"18.383.106,56",18383106.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/03/2024,05339,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.364,00",8364.0,"3.896.011,46",3896011.46,"22.270.754,02",22270754.02,"18.374.742,56",18374742.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,105,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/03/2024,05986,08561,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.914,48",11914.48,"3.907.925,94",3907925.94,"22.287.468,60",22287468.6,"18.379.542,66",18379542.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08561,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,25/03/2024,06075,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.400,29",14400.29,"3.922.326,23",3922326.23,"22.287.468,60",22287468.6,"18.365.142,37",18365142.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,25/03/2024,06075,08611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.800,10",4800.1,"3.927.126,33",3927126.33,"22.292.837,49",22292837.49,"18.365.711,16",18365711.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-58.706,26",-58706.26,"3.868.420,07",3868420.07,"22.292.837,49",22292837.49,"18.424.417,42",18424417.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.620,07",-2620.07,"3.865.800,00",3865800.0,"22.292.837,49",22292837.49,"18.427.037,49",18427037.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.184.382,22",-1184382.22,"2.681.417,78",2681417.78,"22.292.837,49",22292837.49,"19.611.419,71",19611419.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.691,77",-4691.77,"2.676.726,01",2676726.01,"22.292.837,49",22292837.49,"19.616.111,48",19616111.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.948,04",-11948.04,"2.664.777,97",2664777.97,"22.292.837,49",22292837.49,"19.628.059,52",19628059.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-75.661,76",-75661.76,"2.589.116,21",2589116.21,"22.292.837,49",22292837.49,"19.703.721,28",19703721.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.617,80",-17617.8,"2.571.498,41",2571498.41,"22.292.837,49",22292837.49,"19.721.339,08",19721339.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-175.759,10",-175759.1,"2.395.739,31",2395739.31,"22.292.837,49",22292837.49,"19.897.098,18",19897098.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,08772,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.368,89",-5368.89,"2.390.370,42",2390370.42,"22.292.837,49",22292837.49,"19.902.467,07",19902467.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08772,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-31.859,31",-31859.31,"2.358.511,11",2358511.11,"22.292.837,49",22292837.49,"19.934.326,38",19934326.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-110.597,34",-110597.34,"2.247.913,77",2247913.77,"22.292.837,49",22292837.49,"20.044.923,72",20044923.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-92.813,61",-92813.61,"2.155.100,16",2155100.16,"22.292.837,49",22292837.49,"20.137.737,33",20137737.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.859,31",31859.31,"2.186.959,47",2186959.47,"22.292.837,49",22292837.49,"20.105.878,02",20105878.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.706,26",58706.26,"2.245.665,73",2245665.73,"22.292.837,49",22292837.49,"20.047.171,76",20047171.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.759,10",175759.1,"2.421.424,83",2421424.83,"22.292.837,49",22292837.49,"19.871.412,66",19871412.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.184.382,22",1184382.22,"3.605.807,05",3605807.05,"22.292.837,49",22292837.49,"18.687.030,44",18687030.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.948,04",11948.04,"3.617.755,09",3617755.09,"22.292.837,49",22292837.49,"18.675.082,40",18675082.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,106,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.691,77",4691.77,"3.622.446,86",3622446.86,"22.292.837,49",22292837.49,"18.670.390,63",18670390.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"3.640.064,66",3640064.66,"22.292.837,49",22292837.49,"18.652.772,83",18652772.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,08772,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.368,89",5368.89,"3.645.433,55",3645433.55,"22.292.837,49",22292837.49,"18.647.403,94",18647403.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08772,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.661,76",75661.76,"3.721.095,31",3721095.31,"22.292.837,49",22292837.49,"18.571.742,18",18571742.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.597,34",110597.34,"3.831.692,65",3831692.65,"22.292.837,49",22292837.49,"18.461.144,84",18461144.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.813,61",92813.61,"3.924.506,26",3924506.26,"22.292.837,49",22292837.49,"18.368.331,23",18368331.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/03/2024,06354,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.620,07",2620.07,"3.927.126,33",3927126.33,"20.526.180,21",20526180.21,"16.599.053,88",16599053.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/03/2024,06442,04866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.331,11",33331.11,"3.960.457,44",3960457.44,"20.526.180,21",20526180.21,"16.565.722,77",16565722.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/03/2024,06442,04868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.449,25",126449.25,"4.086.906,69",4086906.69,"20.526.180,21",20526180.21,"16.439.273,52",16439273.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/03/2024,06442,04874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.500,04",12500.04,"4.099.406,73",4099406.73,"20.526.180,21",20526180.21,"16.426.773,48",16426773.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/03/2024,06442,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.412.765,82",1412765.82,"5.512.172,55",5512172.55,"20.526.180,21",20526180.21,"15.014.007,66",15014007.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/03/2024,06442,08977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.368,89",5368.89,"5.517.541,44",5517541.44,"20.526.180,21",20526180.21,"15.008.638,77",15008638.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/03/2024,06442,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"5.535.159,24",5535159.24,"20.526.180,21",20526180.21,"14.991.020,97",14991020.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/03/2024,06442,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194.224,20",194224.2,"5.729.383,44",5729383.44,"20.526.180,21",20526180.21,"14.796.796,77",14796796.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/03/2024,06442,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.682,28",67682.28,"5.797.065,72",5797065.72,"20.526.180,21",20526180.21,"14.729.114,49",14729114.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/03/2024,06442,04872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.693,80",8693.8,"5.805.759,52",5805759.52,"20.526.180,21",20526180.21,"14.720.420,69",14720420.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/03/2024,06442,04875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.157,50",79157.5,"5.884.917,02",5884917.02,"20.526.180,21",20526180.21,"14.641.263,19",14641263.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/03/2024,06442,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.595,51",102595.51,"5.987.512,53",5987512.53,"20.526.180,21",20526180.21,"14.538.667,68",14538667.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/03/2024,06442,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.741,11",2741.11,"5.990.253,64",5990253.64,"20.554.762,12",20554762.12,"14.564.508,48",14564508.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,107,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/04/2024,06929,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.793,07",10793.07,"6.001.046,71",6001046.71,"20.554.762,12",20554762.12,"14.553.715,41",14553715.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/04/2024,06929,09119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.581,91",28581.91,"6.029.628,62",6029628.62,"20.554.762,12",20554762.12,"14.525.133,50",14525133.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/04/2024,06929,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.952,67",74952.67,"6.104.581,29",6104581.29,"20.554.762,12",20554762.12,"14.450.180,83",14450180.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/04/2024,06929,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.518,54",18518.54,"6.123.099,83",6123099.83,"20.554.762,12",20554762.12,"14.431.662,29",14431662.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/04/2024,07117,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"696,55",696.55,"6.123.796,38",6123796.38,"20.554.762,12",20554762.12,"14.430.965,74",14430965.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/04/2024,07209,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.073,60",4073.6,"6.127.869,98",6127869.98,"20.562.375,62",20562375.62,"14.434.505,64",14434505.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/04/2024,07262,09505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.613,50",7613.5,"6.135.483,48",6135483.48,"20.562.375,62",20562375.62,"14.426.892,14",14426892.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/04/2024,07262,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.305,20",11305.2,"6.146.788,68",6146788.68,"20.562.375,62",20562375.62,"14.415.586,94",14415586.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/04/2024,07262,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.621,30",1621.3,"6.148.409,98",6148409.98,"20.562.375,62",20562375.62,"14.413.965,64",14413965.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,08/04/2024,07262,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.219,20",21219.2,"6.169.629,18",6169629.18,"20.562.375,62",20562375.62,"14.392.746,44",14392746.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/04/2024,07346,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.202,60",1202.6,"6.170.831,78",6170831.78,"20.562.375,62",20562375.62,"14.391.543,84",14391543.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/04/2024,07606,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.598,00",12598.0,"6.183.429,78",6183429.78,"20.567.538,49",20567538.49,"14.384.108,71",14384108.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/04/2024,07606,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.890,60",2890.6,"6.186.320,38",6186320.38,"20.567.538,49",20567538.49,"14.381.218,11",14381218.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/04/2024,07606,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.565,33",11565.33,"6.197.885,71",6197885.71,"20.567.538,49",20567538.49,"14.369.652,78",14369652.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,108,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/04/2024,07606,09829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.162,87",5162.87,"6.203.048,58",6203048.58,"20.567.538,49",20567538.49,"14.364.489,91",14364489.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/04/2024,08271,04867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.847,98",6847.98,"6.209.896,56",6209896.56,"20.604.517,63",20604517.63,"14.394.621,07",14394621.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/04/2024,08271,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.043,70",10043.7,"6.219.940,26",6219940.26,"20.604.517,63",20604517.63,"14.384.577,37",14384577.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/04/2024,08271,10589,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.979,14",36979.14,"6.256.919,40",6256919.4,"20.613.908,07",20613908.07,"14.356.988,67",14356988.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10589,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/04/2024,08342,10781,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.390,44",9390.44,"6.266.309,84",6266309.84,"20.613.908,07",20613908.07,"14.347.598,23",14347598.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10781,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/04/2024,08342,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.042,61",22042.61,"6.288.352,45",6288352.45,"20.613.908,07",20613908.07,"14.325.555,62",14325555.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/04/2024,08342,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.240,10",5240.1,"6.293.592,55",6293592.55,"20.613.908,07",20613908.07,"14.320.315,52",14320315.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/04/2024,08342,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.941,33",23941.33,"6.317.533,88",6317533.88,"20.613.908,07",20613908.07,"14.296.374,19",14296374.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/04/2024,08342,04872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.118,70",2118.7,"6.319.652,58",6319652.58,"20.613.908,07",20613908.07,"14.294.255,49",14294255.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/04/2024,08769,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.194,66",2194.66,"6.321.847,24",6321847.24,"20.613.908,07",20613908.07,"14.292.060,83",14292060.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/04/2024,08769,04867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"156,63",156.63,"6.322.003,87",6322003.87,"20.676.496,30",20676496.3,"14.354.492,43",14354492.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/04/2024,08858,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.378,72",2378.72,"6.324.382,59",6324382.59,"20.676.496,30",20676496.3,"14.352.113,71",14352113.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/04/2024,08858,11247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"792,91",792.91,"6.325.175,50",6325175.5,"20.676.496,30",20676496.3,"14.351.320,80",14351320.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2024,08828,04872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.233,50",8233.5,"6.333.409,00",6333409.0,"20.676.496,30",20676496.3,"14.343.087,30",14343087.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2024,08828,04868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.757,13",113757.13,"6.447.166,13",6447166.13,"20.676.496,30",20676496.3,"14.229.330,17",14229330.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2024,08828,04874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.478,13",2478.13,"6.449.644,26",6449644.26,"20.676.496,30",20676496.3,"14.226.852,04",14226852.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,109,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2024,08828,04866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.939,63",33939.63,"6.483.583,89",6483583.89,"20.676.496,30",20676496.3,"14.192.912,41",14192912.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2024,08828,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.083.633,32",1083633.32,"7.567.217,21",7567217.21,"20.676.496,30",20676496.3,"13.109.279,09",13109279.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2024,08828,04875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.824,61",41824.61,"7.609.041,82",7609041.82,"20.676.496,30",20676496.3,"13.067.454,48",13067454.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2024,08828,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.039,28",57039.28,"7.666.081,10",7666081.1,"20.676.496,30",20676496.3,"13.010.415,20",13010415.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2024,08828,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"7.683.698,90",7683698.9,"20.676.496,30",20676496.3,"12.992.797,40",12992797.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2024,08828,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182.650,89",182650.89,"7.866.349,79",7866349.79,"20.676.496,30",20676496.3,"12.810.146,51",12810146.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2024,08828,11179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.795,32",61795.32,"7.928.145,11",7928145.11,"20.676.496,30",20676496.3,"12.748.351,19",12748351.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2024,08828,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.741,11",2741.11,"7.930.886,22",7930886.22,"20.676.496,30",20676496.3,"12.745.610,08",12745610.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/04/2024,08828,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.346,52",102346.52,"8.033.232,74",8033232.74,"20.676.496,30",20676496.3,"12.643.263,56",12643263.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/05/2024,09657,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.112,16",14112.16,"8.047.344,90",8047344.9,"20.676.496,30",20676496.3,"12.629.151,40",12629151.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/05/2024,09657,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"850,33",850.33,"8.048.195,23",8048195.23,"20.676.496,30",20676496.3,"12.628.301,07",12628301.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/05/2024,09657,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.002,93",6002.93,"8.054.198,16",8054198.16,"20.676.496,30",20676496.3,"12.622.298,14",12622298.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/05/2024,09657,11620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.987,50",4987.5,"8.059.185,66",8059185.66,"20.681.483,80",20681483.8,"12.622.298,14",12622298.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/05/2024,09686,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"500,00",500.0,"8.059.685,66",8059685.66,"20.681.483,80",20681483.8,"12.621.798,14",12621798.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/05/2024,09686,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.543,80",10543.8,"8.070.229,46",8070229.46,"20.688.366,59",20688366.59,"12.618.137,13",12618137.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/05/2024,09756,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.062,68",18062.68,"8.088.292,14",8088292.14,"20.688.366,59",20688366.59,"12.600.074,45",12600074.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/05/2024,09756,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.585,70",2585.7,"8.090.877,84",8090877.84,"20.688.366,59",20688366.59,"12.597.488,75",12597488.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/05/2024,09756,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.276,93",5276.93,"8.096.154,77",8096154.77,"20.688.366,59",20688366.59,"12.592.211,82",12592211.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,110,06,01,00,3.1.90.11.00,04.122.7002-2.019,06/05/2024,09756,11738,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.882,79",6882.79,"8.103.037,56",8103037.56,"20.688.366,59",20688366.59,"12.585.329,03",12585329.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11738,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/05/2024,10111,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.878,96",6878.96,"8.109.916,52",8109916.52,"20.688.366,59",20688366.59,"12.578.450,07",12578450.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/05/2024,10117,04875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.759,76",5759.76,"8.115.676,28",8115676.28,"20.700.480,45",20700480.45,"12.584.804,17",12584804.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/05/2024,10211,12100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.113,86",12113.86,"8.127.790,14",8127790.14,"20.700.480,45",20700480.45,"12.572.690,31",12572690.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/05/2024,10211,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.531,73",11531.73,"8.139.321,87",8139321.87,"20.700.480,45",20700480.45,"12.561.158,58",12561158.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/05/2024,10211,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.032,85",5032.85,"8.144.354,72",8144354.72,"20.700.480,45",20700480.45,"12.556.125,73",12556125.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,13/05/2024,10211,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.308,75",31308.75,"8.175.663,47",8175663.47,"20.700.480,45",20700480.45,"12.524.816,98",12524816.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/05/2024,10775,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.299,40",1299.4,"8.176.962,87",8176962.87,"20.701.130,65",20701130.65,"12.524.167,78",12524167.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/05/2024,10775,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"651,20",651.2,"8.177.614,07",8177614.07,"20.701.130,65",20701130.65,"12.523.516,58",12523516.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/05/2024,10775,12611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"650,20",650.2,"8.178.264,27",8178264.27,"20.701.305,38",20701305.38,"12.523.041,11",12523041.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/05/2024,10898,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.397,85",1397.85,"8.179.662,12",8179662.12,"20.701.305,38",20701305.38,"12.521.643,26",12521643.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/05/2024,10898,04867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"582,44",582.44,"8.180.244,56",8180244.56,"20.701.305,38",20701305.38,"12.521.060,82",12521060.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/05/2024,10898,12762,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174,73",174.73,"8.180.419,29",8180419.29,"20.701.305,38",20701305.38,"12.520.886,09",12520886.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12762,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11567,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53,09",53.09,"8.180.472,38",8180472.38,"20.742.929,48",20742929.48,"12.562.457,10",12562457.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,111,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.460,10",91460.1,"8.271.932,48",8271932.48,"20.742.929,48",20742929.48,"12.470.997,00",12470997.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.128.017,04",1128017.04,"9.399.949,52",9399949.52,"20.742.929,48",20742929.48,"11.342.979,96",11342979.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,04866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.678,84",33678.84,"9.433.628,36",9433628.36,"20.742.929,48",20742929.48,"11.309.301,12",11309301.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,04868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.134,67",126134.67,"9.559.763,03",9559763.03,"20.742.929,48",20742929.48,"11.183.166,45",11183166.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.120,89",105120.89,"9.664.883,92",9664883.92,"20.742.929,48",20742929.48,"11.078.045,56",11078045.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.043,80",10043.8,"9.674.927,72",9674927.72,"20.742.929,48",20742929.48,"11.068.001,76",11068001.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.540,83",6540.83,"9.681.468,55",9681468.55,"20.742.929,48",20742929.48,"11.061.460,93",11061460.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"203.339,10",203339.1,"9.884.807,65",9884807.65,"20.742.929,48",20742929.48,"10.858.121,83",10858121.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,04872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.883,10",4883.1,"9.889.690,75",9889690.75,"20.742.929,48",20742929.48,"10.853.238,73",10853238.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,04874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.478,13",2478.13,"9.892.168,88",9892168.88,"20.742.929,48",20742929.48,"10.850.760,60",10850760.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,04875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.278,60",37278.6,"9.929.447,48",9929447.48,"20.742.929,48",20742929.48,"10.813.482,00",10813482.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"9.947.065,28",9947065.28,"20.742.929,48",20742929.48,"10.795.864,20",10795864.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,13255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.242,75",36242.75,"9.983.308,03",9983308.03,"20.742.929,48",20742929.48,"10.759.621,45",10759621.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/05/2024,11505,13256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.381,35",5381.35,"9.988.689,38",9988689.38,"20.742.929,48",20742929.48,"10.754.240,10",10754240.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/06/2024,12185,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.371,66",65371.66,"10.054.061,04",10054061.04,"20.742.929,48",20742929.48,"10.688.868,44",10688868.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/06/2024,12185,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.781,31",9781.31,"10.063.842,35",10063842.35,"20.742.929,48",20742929.48,"10.679.087,13",10679087.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/06/2024,12185,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.030,00",36030.0,"10.099.872,35",10099872.35,"20.742.929,48",20742929.48,"10.643.057,13",10643057.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/06/2024,12185,13492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.050,98",25050.98,"10.124.923,33",10124923.33,"20.767.980,46",20767980.46,"10.643.057,13",10643057.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,112,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/06/2024,12195,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66,18",66.18,"10.124.989,51",10124989.51,"20.767.980,46",20767980.46,"10.642.990,95",10642990.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/06/2024,12380,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191,26",191.26,"10.125.180,77",10125180.77,"20.772.632,08",20772632.08,"10.647.451,31",10647451.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/06/2024,12359,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.412,15",10412.15,"10.135.592,92",10135592.92,"20.772.632,08",20772632.08,"10.637.039,16",10637039.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/06/2024,12359,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.542,70",3542.7,"10.139.135,62",10139135.62,"20.772.632,08",20772632.08,"10.633.496,46",10633496.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/06/2024,12359,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.682,94",5682.94,"10.144.818,56",10144818.56,"20.772.632,08",20772632.08,"10.627.813,52",10627813.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/06/2024,12359,13640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.651,62",4651.62,"10.149.470,18",10149470.18,"20.772.632,08",20772632.08,"10.623.161,90",10623161.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/06/2024,12551,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"198,53",198.53,"10.149.668,71",10149668.71,"20.772.632,08",20772632.08,"10.622.963,37",10622963.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/06/2024,12770,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.242,52",27242.52,"10.176.911,23",10176911.23,"20.782.299,11",20782299.11,"10.605.387,88",10605387.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/06/2024,12770,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.758,59",1758.59,"10.178.669,82",10178669.82,"20.782.299,11",20782299.11,"10.603.629,29",10603629.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/06/2024,12770,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.767,20",7767.2,"10.186.437,02",10186437.02,"20.782.299,11",20782299.11,"10.595.862,09",10595862.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,17/06/2024,12770,13913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.667,03",9667.03,"10.196.104,05",10196104.05,"20.782.299,11",20782299.11,"10.586.195,06",10586195.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/06/2024,13323,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.043,65",4043.65,"10.200.147,70",10200147.7,"20.782.299,11",20782299.11,"10.582.151,41",10582151.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/06/2024,13323,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"339,50",339.5,"10.200.487,20",10200487.2,"20.782.299,11",20782299.11,"10.581.811,91",10581811.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,24/06/2024,13323,14821,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.461,05",1461.05,"10.201.948,25",10201948.25,"20.783.760,16",20783760.16,"10.581.811,91",10581811.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14821,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,113,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/06/2024,13503,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.598,02",5598.02,"10.207.546,27",10207546.27,"20.805.415,67",20805415.67,"10.597.869,40",10597869.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/06/2024,13503,04867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.419,48",4419.48,"10.211.965,75",10211965.75,"20.805.415,67",20805415.67,"10.593.449,92",10593449.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/06/2024,13503,14908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.655,51",21655.51,"10.233.621,26",10233621.26,"20.824.488,82",20824488.82,"10.590.867,56",10590867.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/06/2024,13711,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"120.069,90",120069.9,"10.353.691,16",10353691.16,"20.824.488,82",20824488.82,"10.470.797,66",10470797.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/06/2024,13711,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.095.921,71",1095921.71,"11.449.612,87",11449612.87,"20.824.488,82",20824488.82,"9.374.875,95",9374875.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/06/2024,13711,04866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.258,97",30258.97,"11.479.871,84",11479871.84,"20.824.488,82",20824488.82,"9.344.616,98",9344616.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/06/2024,13711,04868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.752,67",127752.67,"11.607.624,51",11607624.51,"20.824.488,82",20824488.82,"9.216.864,31",9216864.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/06/2024,13711,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.178,10",99178.1,"11.706.802,61",11706802.61,"20.824.488,82",20824488.82,"9.117.686,21",9117686.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/06/2024,13711,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.922,55",7922.55,"11.714.725,16",11714725.16,"20.824.488,82",20824488.82,"9.109.763,66",9109763.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/06/2024,13711,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191.452,50",191452.5,"11.906.177,66",11906177.66,"20.824.488,82",20824488.82,"8.918.311,16",8918311.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/06/2024,13711,04874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.478,13",2478.13,"11.908.655,79",11908655.79,"20.824.488,82",20824488.82,"8.915.833,03",8915833.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/06/2024,13711,04875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.722,52",35722.52,"11.944.378,31",11944378.31,"20.824.488,82",20824488.82,"8.880.110,51",8880110.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/06/2024,13711,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"11.961.996,11",11961996.11,"20.824.488,82",20824488.82,"8.862.492,71",8862492.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/06/2024,13711,15042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.552,93",9552.93,"11.971.549,04",11971549.04,"20.824.488,82",20824488.82,"8.852.939,78",8852939.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,28/06/2024,13711,15043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.520,22",9520.22,"11.981.069,26",11981069.26,"20.837.207,11",20837207.11,"8.856.137,85",8856137.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/07/2024,14232,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.688,91",36688.91,"12.017.758,17",12017758.17,"20.837.207,11",20837207.11,"8.819.448,94",8819448.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/07/2024,14232,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"879,35",879.35,"12.018.637,52",12018637.52,"20.837.207,11",20837207.11,"8.818.569,59",8818569.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/07/2024,14232,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.337,86",13337.86,"12.031.975,38",12031975.38,"20.837.207,11",20837207.11,"8.805.231,73",8805231.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/07/2024,14232,15291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.522,76",12522.76,"12.044.498,14",12044498.14,"20.837.207,11",20837207.11,"8.792.708,97",8792708.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,114,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/07/2024,14232,15292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195,53",195.53,"12.044.693,67",12044693.67,"20.837.207,11",20837207.11,"8.792.513,44",8792513.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/07/2024,14747,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.361,09",48361.09,"12.093.054,76",12093054.76,"20.855.482,79",20855482.79,"8.762.428,03",8762428.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/07/2024,14747,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.224,35",5224.35,"12.098.279,11",12098279.11,"20.855.482,79",20855482.79,"8.757.203,68",8757203.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/07/2024,14747,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.507,33",8507.33,"12.106.786,44",12106786.44,"20.855.482,79",20855482.79,"8.748.696,35",8748696.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/07/2024,14747,15970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.861,81",17861.81,"12.124.648,25",12124648.25,"20.855.482,79",20855482.79,"8.730.834,54",8730834.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/07/2024,14747,15971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"413,87",413.87,"12.125.062,12",12125062.12,"20.855.482,79",20855482.79,"8.730.420,67",8730420.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/07/2024,14982,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125,85",125.85,"12.125.187,97",12125187.97,"20.872.423,62",20872423.62,"8.747.235,65",8747235.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/07/2024,14992,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.470,49",45470.49,"12.170.658,46",12170658.46,"20.872.423,62",20872423.62,"8.701.765,16",8701765.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/07/2024,14992,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.351,95",5351.95,"12.176.010,41",12176010.41,"20.872.423,62",20872423.62,"8.696.413,21",8696413.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/07/2024,14992,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.602,80",12602.8,"12.188.613,21",12188613.21,"20.872.423,62",20872423.62,"8.683.810,41",8683810.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,15/07/2024,14992,16186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.940,83",16940.83,"12.205.554,04",12205554.04,"20.872.423,62",20872423.62,"8.666.869,58",8666869.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/07/2024,15292,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.047,12",7047.12,"12.212.601,16",12212601.16,"20.872.423,62",20872423.62,"8.659.822,46",8659822.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/07/2024,15292,04867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.808,90",8808.9,"12.221.410,06",12221410.06,"20.874.223,15",20874223.15,"8.652.813,09",8652813.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/07/2024,15325,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.120,50",5120.5,"12.226.530,56",12226530.56,"20.874.223,15",20874223.15,"8.647.692,59",8647692.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/07/2024,15325,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"278,10",278.1,"12.226.808,66",12226808.66,"20.874.223,15",20874223.15,"8.647.414,49",8647414.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,115,06,01,00,3.1.90.11.00,04.122.7002-2.019,22/07/2024,15325,16490,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.799,53",1799.53,"12.228.608,19",12228608.19,"20.874.223,15",20874223.15,"8.645.614,96",8645614.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16490,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/07/2024,15875,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.185,78",10185.78,"12.238.793,97",12238793.97,"20.881.833,55",20881833.55,"8.643.039,58",8643039.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/07/2024,15875,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.073,95",6073.95,"12.244.867,92",12244867.92,"20.881.833,55",20881833.55,"8.636.965,63",8636965.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/07/2024,15875,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.972,45",3972.45,"12.248.840,37",12248840.37,"20.881.833,55",20881833.55,"8.632.993,18",8632993.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/07/2024,15875,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.523,20",8523.2,"12.257.363,57",12257363.57,"20.881.833,55",20881833.55,"8.624.469,98",8624469.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/07/2024,15875,16843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.261,60",4261.6,"12.261.625,17",12261625.17,"20.881.833,55",20881833.55,"8.620.208,38",8620208.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/07/2024,15875,16843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.348,80",3348.8,"12.264.973,97",12264973.97,"20.881.833,55",20881833.55,"8.616.859,58",8616859.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2024,16178,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122.822,71",122822.71,"12.387.796,68",12387796.68,"21.139.707,88",21139707.88,"8.751.911,20",8751911.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2024,16178,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.060.173,22",1060173.22,"13.447.969,90",13447969.9,"21.139.707,88",21139707.88,"7.691.737,98",7691737.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2024,16178,04866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.707,79",35707.79,"13.483.677,69",13483677.69,"21.139.707,88",21139707.88,"7.656.030,19",7656030.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2024,16178,04868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.657,36",123657.36,"13.607.335,05",13607335.05,"21.139.707,88",21139707.88,"7.532.372,83",7532372.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2024,16178,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.302,57",97302.57,"13.704.637,62",13704637.62,"21.139.707,88",21139707.88,"7.435.070,26",7435070.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2024,16178,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.741,11",2741.11,"13.707.378,73",13707378.73,"21.139.707,88",21139707.88,"7.432.329,15",7432329.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2024,16178,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"197.045,52",197045.52,"13.904.424,25",13904424.25,"21.139.707,88",21139707.88,"7.235.283,63",7235283.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2024,16178,04874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.632,03",7632.03,"13.912.056,28",13912056.28,"21.139.707,88",21139707.88,"7.227.651,60",7227651.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2024,16178,04875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.338,21",30338.21,"13.942.394,49",13942394.49,"21.139.707,88",21139707.88,"7.197.313,39",7197313.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2024,16178,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.459,86",6459.86,"13.948.854,35",13948854.35,"21.139.707,88",21139707.88,"7.190.853,53",7190853.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,116,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2024,16178,17249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.276,21",94276.21,"14.043.130,56",14043130.56,"21.139.707,88",21139707.88,"7.096.577,32",7096577.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/07/2024,16178,17250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.910,84",8910.84,"14.052.041,40",14052041.4,"21.149.083,17",21149083.17,"7.097.041,77",7097041.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/08/2024,16308,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.999,20",25999.2,"14.078.040,60",14078040.6,"21.149.083,17",21149083.17,"7.071.042,57",7071042.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/08/2024,16308,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.164,70",1164.7,"14.079.205,30",14079205.3,"21.149.083,17",21149083.17,"7.069.877,87",7069877.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/08/2024,16308,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.683,86",12683.86,"14.091.889,16",14091889.16,"21.149.083,17",21149083.17,"7.057.194,01",7057194.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/08/2024,16308,17518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.054,64",9054.64,"14.100.943,80",14100943.8,"21.149.083,17",21149083.17,"7.048.139,37",7048139.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/08/2024,16308,17519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"320,65",320.65,"14.101.264,45",14101264.45,"21.149.083,17",21149083.17,"7.047.818,72",7047818.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/08/2024,16506,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"643,48",643.48,"14.101.907,93",14101907.93,"21.153.576,45",21153576.45,"7.051.668,52",7051668.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/08/2024,16735,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.168,21",13168.21,"14.115.076,14",14115076.14,"21.153.576,45",21153576.45,"7.038.500,31",7038500.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/08/2024,16735,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"311,65",311.65,"14.115.387,79",14115387.79,"21.153.576,45",21153576.45,"7.038.188,66",7038188.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/08/2024,16735,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.795,73",1795.73,"14.117.183,52",14117183.52,"21.153.576,45",21153576.45,"7.036.392,93",7036392.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/08/2024,16735,17841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.493,28",4493.28,"14.121.676,80",14121676.8,"21.153.576,45",21153576.45,"7.031.899,65",7031899.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,05/08/2024,16861,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"502,19",502.19,"14.122.178,99",14122178.99,"21.153.576,45",21153576.45,"7.031.397,46",7031397.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/08/2024,17309,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.266,00",9266.0,"14.131.444,99",14131444.99,"21.163.243,32",21163243.32,"7.031.798,33",7031798.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/08/2024,17309,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"667,60",667.6,"14.132.112,59",14132112.59,"21.163.243,32",21163243.32,"7.031.130,73",7031130.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/08/2024,17309,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.622,40",6622.4,"14.138.734,99",14138734.99,"21.163.243,32",21163243.32,"7.024.508,33",7024508.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,117,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/08/2024,17309,18048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.311,21",3311.21,"14.142.046,20",14142046.2,"21.163.243,32",21163243.32,"7.021.197,12",7021197.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/08/2024,17318,18070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.448,97",4448.97,"14.146.495,17",14146495.17,"21.163.243,32",21163243.32,"7.016.748,15",7016748.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/08/2024,17318,18071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.906,69",1906.69,"14.148.401,86",14148401.86,"21.163.243,32",21163243.32,"7.014.841,46",7014841.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,12/08/2024,17328,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100,00",100.0,"14.148.501,86",14148501.86,"21.163.243,32",21163243.32,"7.014.741,46",7014741.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/08/2024,17810,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.873,06",19873.06,"14.168.374,92",14168374.92,"21.201.626,31",21201626.31,"7.033.251,39",7033251.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/08/2024,17810,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.437,81",39437.81,"14.207.812,73",14207812.73,"21.201.626,31",21201626.31,"6.993.813,58",6993813.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/08/2024,17810,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.999,68",3999.68,"14.211.812,41",14211812.41,"21.201.626,31",21201626.31,"6.989.813,90",6989813.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/08/2024,17810,04870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.977,87",3977.87,"14.215.790,28",14215790.28,"21.201.626,31",21201626.31,"6.985.836,03",6985836.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/08/2024,17810,18548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.624,35",6624.35,"14.222.414,63",14222414.63,"21.201.626,31",21201626.31,"6.979.211,68",6979211.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/08/2024,17810,18548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.479,18",14479.18,"14.236.893,81",14236893.81,"21.201.626,31",21201626.31,"6.964.732,50",6964732.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,19/08/2024,17810,18549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.279,46",17279.46,"14.254.173,27",14254173.27,"21.201.626,31",21201626.31,"6.947.453,04",6947453.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/08/2024,18405,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.938,60",-1938.6,"14.252.234,67",14252234.67,"21.202.302,81",21202302.81,"6.950.068,14",6950068.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/08/2024,18405,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-90,90",-90.9,"14.252.143,77",14252143.77,"21.202.302,81",21202302.81,"6.950.159,04",6950159.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/08/2024,18405,18929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-676,50",-676.5,"14.251.467,27",14251467.27,"21.202.302,81",21202302.81,"6.950.835,54",6950835.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/08/2024,18405,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.938,60",1938.6,"14.253.405,87",14253405.87,"21.202.302,81",21202302.81,"6.948.896,94",6948896.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/08/2024,18405,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90,90",90.9,"14.253.496,77",14253496.77,"21.202.302,81",21202302.81,"6.948.806,04",6948806.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/08/2024,18405,18929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"676,50",676.5,"14.254.173,27",14254173.27,"21.202.302,81",21202302.81,"6.948.129,54",6948129.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,118,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/08/2024,18514,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.938,60",1938.6,"14.256.111,87",14256111.87,"21.202.302,81",21202302.81,"6.946.190,94",6946190.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/08/2024,18514,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90,90",90.9,"14.256.202,77",14256202.77,"21.202.302,81",21202302.81,"6.946.100,04",6946100.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,26/08/2024,18514,19006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"676,50",676.5,"14.256.879,27",14256879.27,"21.200.273,31",21200273.31,"6.943.394,04",6943394.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/08/2024,18650,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.285,71",107285.71,"14.364.164,98",14364164.98,"21.394.528,49",21394528.49,"7.030.363,51",7030363.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/08/2024,18650,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.136.698,89",1136698.89,"15.500.863,87",15500863.87,"21.394.528,49",21394528.49,"5.893.664,62",5893664.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/08/2024,18650,04866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.331,02",33331.02,"15.534.194,89",15534194.89,"21.394.528,49",21394528.49,"5.860.333,60",5860333.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/08/2024,18650,04868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121.847,38",121847.38,"15.656.042,27",15656042.27,"21.394.528,49",21394528.49,"5.738.486,22",5738486.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/08/2024,18650,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.899,80",95899.8,"15.751.942,07",15751942.07,"21.394.528,49",21394528.49,"5.642.586,42",5642586.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/08/2024,18650,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.553,30",1553.3,"15.753.495,37",15753495.37,"21.394.528,49",21394528.49,"5.641.033,12",5641033.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/08/2024,18650,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"204.163,40",204163.4,"15.957.658,77",15957658.77,"21.394.528,49",21394528.49,"5.436.869,72",5436869.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/08/2024,18650,04874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.840,85",9840.85,"15.967.499,62",15967499.62,"21.394.528,49",21394528.49,"5.427.028,87",5427028.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/08/2024,18650,04875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.304,72",29304.72,"15.996.804,34",15996804.34,"21.394.528,49",21394528.49,"5.397.724,15",5397724.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/08/2024,18650,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"16.014.422,14",16014422.14,"21.394.528,49",21394528.49,"5.380.106,35",5380106.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/08/2024,18650,19152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.066,32",19066.32,"16.033.488,46",16033488.46,"21.394.528,49",21394528.49,"5.361.040,03",5361040.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/08/2024,18650,19153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.668,05",13668.05,"16.047.156,51",16047156.51,"21.394.528,49",21394528.49,"5.347.371,98",5347371.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/09/2024,19059,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.128,45",11128.45,"16.058.284,96",16058284.96,"21.394.528,49",21394528.49,"5.336.243,53",5336243.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/09/2024,19059,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"722,65",722.65,"16.059.007,61",16059007.61,"21.394.528,49",21394528.49,"5.335.520,88",5335520.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,119,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/09/2024,19059,19545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.950,36",3950.36,"16.062.957,97",16062957.97,"21.406.240,50",21406240.5,"5.343.282,53",5343282.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/09/2024,19205,19741,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.244,35",5244.35,"16.068.202,32",16068202.32,"21.406.240,50",21406240.5,"5.338.038,18",5338038.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19741,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/09/2024,19205,19742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.517,30",2517.3,"16.070.719,62",16070719.62,"21.406.240,50",21406240.5,"5.335.520,88",5335520.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/09/2024,19260,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.771,46",1771.46,"16.072.491,08",16072491.08,"21.406.240,50",21406240.5,"5.333.749,42",5333749.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,03/09/2024,19260,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50,00",50.0,"16.072.541,08",16072541.08,"21.406.240,50",21406240.5,"5.333.699,42",5333699.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/09/2024,19782,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.640,85",8640.85,"16.081.181,93",16081181.93,"21.409.236,09",21409236.09,"5.328.054,16",5328054.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/09/2024,19782,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"345,90",345.9,"16.081.527,83",16081527.83,"21.409.236,09",21409236.09,"5.327.708,26",5327708.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/09/2024,19782,19972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.995,59",2995.59,"16.084.523,42",16084523.42,"21.409.236,09",21409236.09,"5.324.712,67",5324712.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/09/2024,20391,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.506,35",21506.35,"16.106.029,77",16106029.77,"21.430.005,15",21430005.15,"5.323.975,38",5323975.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/09/2024,20391,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.912,85",3912.85,"16.109.942,62",16109942.62,"21.430.005,15",21430005.15,"5.320.062,53",5320062.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/09/2024,20391,20391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.473,07",8473.07,"16.118.415,69",16118415.69,"21.430.005,15",21430005.15,"5.311.589,46",5311589.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/09/2024,20391,20392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.295,99",12295.99,"16.130.711,68",16130711.68,"21.430.005,15",21430005.15,"5.299.293,47",5299293.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/09/2024,21085,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.006,75",10006.75,"16.140.718,43",16140718.43,"21.443.219,65",21443219.65,"5.302.501,22",5302501.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/09/2024,21085,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.937,95",1937.95,"16.142.656,38",16142656.38,"21.443.219,65",21443219.65,"5.300.563,27",5300563.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,120,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/09/2024,21085,20841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.981,57",3981.57,"16.146.637,95",16146637.95,"21.443.219,65",21443219.65,"5.296.581,70",5296581.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/09/2024,21085,20842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.232,93",9232.93,"16.155.870,88",16155870.88,"21.443.219,65",21443219.65,"5.287.348,77",5287348.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21699,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.951,28",3951.28,"16.159.822,16",16159822.16,"21.468.750,96",21468750.96,"5.308.928,80",5308928.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21699,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"729,42",729.42,"16.160.551,58",16160551.58,"21.468.750,96",21468750.96,"5.308.199,38",5308199.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21699,21041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.560,23",1560.23,"16.162.111,81",16162111.81,"21.468.750,96",21468750.96,"5.306.639,15",5306639.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.533,48",89533.48,"16.251.645,29",16251645.29,"21.468.750,96",21468750.96,"5.217.105,67",5217105.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.159.197,51",1159197.51,"17.410.842,80",17410842.8,"21.468.750,96",21468750.96,"4.057.908,16",4057908.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,04866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.620,92",33620.92,"17.444.463,72",17444463.72,"21.468.750,96",21468750.96,"4.024.287,24",4024287.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,04868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"129.045,86",129045.86,"17.573.509,58",17573509.58,"21.468.750,96",21468750.96,"3.895.241,38",3895241.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.018,60",96018.6,"17.669.528,18",17669528.18,"21.468.750,96",21468750.96,"3.799.222,78",3799222.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.187,82",1187.82,"17.670.716,00",17670716.0,"21.468.750,96",21468750.96,"3.798.034,96",3798034.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"207.342,73",207342.73,"17.878.058,73",17878058.73,"21.468.750,96",21468750.96,"3.590.692,23",3590692.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,04874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.929,88",7929.88,"17.885.988,61",17885988.61,"21.468.750,96",21468750.96,"3.582.762,35",3582762.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,04875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.910,68",26910.68,"17.912.899,29",17912899.29,"21.468.750,96",21468750.96,"3.555.851,67",3555851.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.235,60",35235.6,"17.948.134,89",17948134.89,"21.468.750,96",21468750.96,"3.520.616,07",3520616.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,21081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.796,31",13796.31,"17.961.931,20",17961931.2,"21.468.750,96",21468750.96,"3.506.819,76",3506819.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,21082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.663,15",1663.15,"17.963.594,35",17963594.35,"21.468.750,96",21468750.96,"3.505.156,61",3505156.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/09/2024,21750,21083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.511,62",8511.62,"17.972.105,97",17972105.97,"21.632.802,83",21632802.83,"3.660.696,86",3660696.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,121,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/10/2024,22112,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.811,83",39811.83,"18.011.917,80",18011917.8,"21.632.802,83",21632802.83,"3.620.885,03",3620885.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/10/2024,22112,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.297,40",2297.4,"18.014.215,20",18014215.2,"21.632.802,83",21632802.83,"3.618.587,63",3618587.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/10/2024,22112,21572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.036,41",14036.41,"18.028.251,61",18028251.61,"21.632.802,83",21632802.83,"3.604.551,22",3604551.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/10/2024,22112,21573,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.416,93",3416.93,"18.031.668,54",18031668.54,"21.650.256,17",21650256.17,"3.618.587,63",3618587.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21573,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/10/2024,22212,21752,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.917,49",12917.49,"18.044.586,03",18044586.03,"21.674.766,29",21674766.29,"3.630.180,26",3630180.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21752,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/10/2024,22212,21753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.592,63",11592.63,"18.056.178,66",18056178.66,"21.674.766,29",21674766.29,"3.618.587,63",3618587.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/10/2024,22301,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.389,40",9389.4,"18.065.568,06",18065568.06,"21.674.766,29",21674766.29,"3.609.198,23",3609198.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/10/2024,22301,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.858,30",3858.3,"18.069.426,36",18069426.36,"21.674.766,29",21674766.29,"3.605.339,93",3605339.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/10/2024,22301,21820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.415,90",4415.9,"18.073.842,26",18073842.26,"21.674.766,29",21674766.29,"3.600.924,03",3600924.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,07/10/2024,22301,21821,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.432,40",2432.4,"18.076.274,66",18076274.66,"21.681.614,59",21681614.59,"3.605.339,93",3605339.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21821,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/10/2024,22660,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"457,77",457.77,"18.076.732,43",18076732.43,"20.273.601,93",20273601.93,"2.196.869,50",2196869.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/10/2024,22660,22077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"469,00",469.0,"18.077.201,43",18077201.43,"20.273.601,93",20273601.93,"2.196.400,50",2196400.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/10/2024,22660,22078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.149,86",5149.86,"18.082.351,29",18082351.29,"20.273.601,93",20273601.93,"2.191.250,64",2191250.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,10/10/2024,22660,22079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.029,98",1029.98,"18.083.381,27",18083381.27,"20.280.250,77",20280250.77,"2.196.869,50",2196869.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,122,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/10/2024,22773,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.249,72",21249.72,"18.104.630,99",18104630.99,"20.303.483,44",20303483.44,"2.198.852,45",2198852.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/10/2024,22773,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.418,69",8418.69,"18.113.049,68",18113049.68,"20.303.483,44",20303483.44,"2.190.433,76",2190433.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/10/2024,22773,22133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.343,20",13343.2,"18.126.392,88",18126392.88,"20.303.483,44",20303483.44,"2.177.090,56",2177090.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/10/2024,22773,22134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.889,47",9889.47,"18.136.282,35",18136282.35,"20.303.483,44",20303483.44,"2.167.201,09",2167201.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,21/10/2024,23216,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.538,05",2538.05,"18.138.820,40",18138820.4,"20.311.141,80",20311141.8,"2.172.321,40",2172321.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,21/10/2024,23216,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.713,40",2713.4,"18.141.533,80",18141533.8,"20.311.141,80",20311141.8,"2.169.608,00",2169608.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,21/10/2024,23216,22659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,49",1750.49,"18.143.284,29",18143284.29,"20.311.141,80",20311141.8,"2.167.857,51",2167857.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,21/10/2024,23216,22660,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.907,87",5907.87,"18.149.192,16",18149192.16,"20.311.141,80",20311141.8,"2.161.949,64",2161949.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22660,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/10/2024,23937,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.572,95",7572.95,"18.156.765,11",18156765.11,"20.316.513,32",20316513.32,"2.159.748,21",2159748.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/10/2024,23937,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61,20",61.2,"18.156.826,31",18156826.31,"20.316.513,32",20316513.32,"2.159.687,01",2159687.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/10/2024,23937,23003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.826,80",2826.8,"18.159.653,11",18159653.11,"20.316.513,32",20316513.32,"2.156.860,21",2156860.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/10/2024,23937,23004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.544,72",2544.72,"18.162.197,83",18162197.83,"20.717.530,81",20717530.81,"2.555.332,98",2555332.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/10/2024,24308,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.332,46",12332.46,"18.174.530,29",18174530.29,"20.717.530,81",20717530.81,"2.543.000,52",2543000.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,30/10/2024,24308,23091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.404,45",4404.45,"18.178.934,74",18178934.74,"20.717.530,81",20717530.81,"2.538.596,07",2538596.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,04865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"948.375,67",948375.67,"19.127.310,41",19127310.41,"20.717.530,81",20717530.81,"1.590.220,40",1590220.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,123,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,04866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.012,36",31012.36,"19.158.322,77",19158322.77,"20.717.530,81",20717530.81,"1.559.208,04",1559208.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,04868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.145,33",126145.33,"19.284.468,10",19284468.1,"20.717.530,81",20717530.81,"1.433.062,71",1433062.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.998,01",90998.01,"19.375.466,11",19375466.11,"20.717.530,81",20717530.81,"1.342.064,70",1342064.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,04871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.691,44",152691.44,"19.528.157,55",19528157.55,"20.717.530,81",20717530.81,"1.189.373,26",1189373.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,04875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.716,98",25716.98,"19.553.874,53",19553874.53,"20.717.530,81",20717530.81,"1.163.656,28",1163656.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,04876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.285,34",5285.34,"19.559.159,87",19559159.87,"20.717.530,81",20717530.81,"1.158.370,94",1158370.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,23147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.347,40",105347.4,"19.664.507,27",19664507.27,"20.717.530,81",20717530.81,"1.053.023,54",1053023.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,23147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180.443,42",180443.42,"19.844.950,69",19844950.69,"20.717.530,81",20717530.81,"872.580,12",872580.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,23148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.940,98",45940.98,"19.890.891,67",19890891.67,"20.717.530,81",20717530.81,"826.639,14",826639.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,23149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.663,29",28663.29,"19.919.554,96",19919554.96,"20.717.530,81",20717530.81,"797.975,85",797975.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,23150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.571,80",3571.8,"19.923.126,76",19923126.76,"20.717.530,81",20717530.81,"794.404,05",794404.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,23151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.451,78",19451.78,"19.942.578,54",19942578.54,"20.717.530,81",20717530.81,"774.952,27",774952.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,31/10/2024,24340,23152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.194,37",13194.37,"19.955.772,91",19955772.91,"20.738.728,51",20738728.51,"782.955,60",782955.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/11/2024,24582,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.664,80",2664.8,"19.958.437,71",19958437.71,"20.738.728,51",20738728.51,"780.290,80",780290.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/11/2024,24582,23463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.698,72",3698.72,"19.962.136,43",19962136.43,"20.738.728,51",20738728.51,"776.592,08",776592.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/11/2024,24582,23464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.403,73",3403.73,"19.965.540,16",19965540.16,"20.738.728,51",20738728.51,"773.188,35",773188.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/11/2024,24582,23465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.431,35",8431.35,"19.973.971,51",19973971.51,"20.738.728,51",20738728.51,"764.757,00",764757.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/11/2024,24578,23440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,60",3146.6,"19.977.118,11",19977118.11,"20.738.728,51",20738728.51,"761.610,40",761610.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,01/11/2024,24578,23441,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.517,30",2517.3,"19.979.635,41",19979635.41,"20.751.373,23",20751373.23,"771.737,82",771737.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23441,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,124,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/11/2024,24618,04869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.211,15",1211.15,"19.980.846,56",19980846.56,"20.751.373,23",20751373.23,"770.526,67",770526.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/11/2024,24618,23606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.317,95",8317.95,"19.989.164,51",19989164.51,"20.751.373,23",20751373.23,"762.208,72",762208.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/11/2024,24618,23607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.150,40",1150.4,"19.990.314,91",19990314.91,"20.751.373,23",20751373.23,"761.058,32",761058.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,04/11/2024,24618,23608,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.176,37",3176.37,"19.993.491,28",19993491.28,"20.751.373,23",20751373.23,"757.881,95",757881.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23608,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/11/2024,25177,24120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.933,23",29933.23,"20.023.424,51",20023424.51,"20.816.165,39",20816165.39,"792.740,88",792740.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/11/2024,25177,24120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"791.272,73",791272.73,"20.814.697,24",20814697.24,"20.816.165,39",20816165.39,"1.468,15",1468.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,14/11/2024,25177,24121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.468,15",1468.15,"20.816.165,39",20816165.39,"20.828.121,86",20828121.86,"11.956,47",11956.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/11/2024,25497,24246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.826,60",1826.6,"20.817.991,99",20817991.99,"20.828.121,86",20828121.86,"10.129,87",10129.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/11/2024,25497,24247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.241,20",1241.2,"20.819.233,19",20819233.19,"20.828.121,86",20828121.86,"8.888,67",8888.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/11/2024,25497,24248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.209,85",6209.85,"20.825.443,04",20825443.04,"20.828.121,86",20828121.86,"2.678,82",2678.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,18/11/2024,25497,24249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.678,82",2678.82,"20.828.121,86",20828121.86,"20.828.121,86",20828121.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,25/11/2024,25747,24501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.249,90",12249.9,"20.840.371,76",20840371.76,"20.868.505,19",20868505.19,"28.133,43",28133.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,25/11/2024,25747,24502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.984,80",4984.8,"20.845.356,56",20845356.56,"20.868.505,19",20868505.19,"23.148,63",23148.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,25/11/2024,25747,24503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.403,73",17403.73,"20.862.760,29",20862760.29,"20.868.505,19",20868505.19,"5.744,90",5744.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,125,06,01,00,3.1.90.11.00,04.122.7002-2.019,25/11/2024,25747,24504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.744,90",5744.9,"20.868.505,19",20868505.19,"20.868.505,19",20868505.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24767,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.424,26",73424.26,"20.941.929,45",20941929.45,"22.810.267,48",22810267.48,"1.868.338,03",1868338.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24767,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24767,PREFEITURA MUNICIPAL DE SOROCABA,17682,"463.529,37",463529.37,"21.405.458,82",21405458.82,"22.810.267,48",22810267.48,"1.404.808,66",1404808.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24767,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24768,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.987,03",73987.03,"21.479.445,85",21479445.85,"22.810.267,48",22810267.48,"1.330.821,63",1330821.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24768,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24769,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.673,90",12673.9,"21.492.119,75",21492119.75,"22.810.267,48",22810267.48,"1.318.147,73",1318147.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24769,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24770,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.809,39",32809.39,"21.524.929,14",21524929.14,"22.810.267,48",22810267.48,"1.285.338,34",1285338.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24770,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24771,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.969,86",85969.86,"21.610.899,00",21610899.0,"22.810.267,48",22810267.48,"1.199.368,48",1199368.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24771,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24772,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578,98",578.98,"21.611.477,98",21611477.98,"22.810.267,48",22810267.48,"1.198.789,50",1198789.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24772,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24772,PREFEITURA MUNICIPAL DE SOROCABA,17682,"204.537,15",204537.15,"21.816.015,13",21816015.13,"22.810.267,48",22810267.48,"994.252,35",994252.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24772,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.464,32",31464.32,"21.847.479,45",21847479.45,"22.810.267,48",22810267.48,"962.788,03",962788.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"785.224,25",785224.25,"22.632.703,70",22632703.7,"22.810.267,48",22810267.48,"177.563,78",177563.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24774,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122.721,18",122721.18,"22.755.424,88",22755424.88,"22.810.267,48",22810267.48,"54.842,60",54842.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24774,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24775,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.451,78",19451.78,"22.774.876,66",22774876.66,"22.810.267,48",22810267.48,"35.390,82",35390.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24775,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24776,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.241,17",19241.17,"22.794.117,83",22794117.83,"22.810.267,48",22810267.48,"16.149,65",16149.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24776,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,29/11/2024,26330,24777,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.149,65",16149.65,"22.810.267,48",22810267.48,"22.810.267,48",22810267.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24777,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/12/2024,26510,25299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.473,55",34473.55,"22.844.741,03",22844741.03,"22.810.267,48",22810267.48,"-34.473,55",-34473.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/12/2024,26510,25300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.810,88",12810.88,"22.857.551,91",22857551.91,"22.810.267,48",22810267.48,"-47.284,43",-47284.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/12/2024,26510,25301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.264,94",7264.94,"22.864.816,85",22864816.85,"22.810.267,48",22810267.48,"-54.549,37",-54549.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,126,06,01,00,3.1.90.11.00,04.122.7002-2.019,02/12/2024,26510,25302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.959,10",3959.1,"22.868.775,95",22868775.95,"22.868.775,95",22868775.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/12/2024,26975,25876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.851,85",21851.85,"22.890.627,80",22890627.8,"22.868.775,95",22868775.95,"-21.851,85",-21851.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/12/2024,26975,25877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"494,85",494.85,"22.891.122,65",22891122.65,"22.868.775,95",22868775.95,"-22.346,70",-22346.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/12/2024,26975,25878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.386,45",6386.45,"22.897.509,10",22897509.1,"22.868.775,95",22868775.95,"-28.733,15",-28733.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/12/2024,26975,25879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.989,73",13989.73,"22.911.498,83",22911498.83,"22.868.775,95",22868775.95,"-42.722,88",-42722.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,09/12/2024,26975,25880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.412,75",9412.75,"22.920.911,58",22920911.58,"22.920.911,58",22920911.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,11/12/2024,27122,26116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"691,84",691.84,"22.921.603,42",22921603.42,"22.921.603,42",22921603.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/12/2024,27461,26257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"745,88",745.88,"22.922.349,30",22922349.3,"22.921.603,42",22921603.42,"-745,88",-745.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/12/2024,27461,26258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.967,34",28967.34,"22.951.316,64",22951316.64,"22.921.603,42",22921603.42,"-29.713,22",-29713.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/12/2024,27461,26259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.278,65",2278.65,"22.953.595,29",22953595.29,"22.921.603,42",22921603.42,"-31.991,87",-31991.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/12/2024,27461,26260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.256,27",3256.27,"22.956.851,56",22956851.56,"22.921.603,42",22921603.42,"-35.248,14",-35248.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,16/12/2024,27461,26261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.415,35",10415.35,"22.967.266,91",22967266.91,"22.967.266,91",22967266.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/12/2024,27691,26403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.268,31",13268.31,"22.980.535,22",22980535.22,"23.967.304,01",23967304.01,"986.768,79",986768.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/12/2024,27691,26404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.464,29",31464.29,"23.011.999,51",23011999.51,"23.967.304,01",23967304.01,"955.304,50",955304.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/12/2024,27691,26404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"937.771,97",937771.97,"23.949.771,48",23949771.48,"23.967.304,01",23967304.01,"17.532,53",17532.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,20/12/2024,27691,26405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.532,53",17532.53,"23.967.304,01",23967304.01,"24.031.112,80",24031112.8,"63.808,79",63808.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,127,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/12/2024,27976,26667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.604,13",3604.13,"23.970.908,14",23970908.14,"24.031.112,80",24031112.8,"60.204,66",60204.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/12/2024,27976,26668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.051,16",15051.16,"23.985.959,30",23985959.3,"24.031.112,80",24031112.8,"45.153,50",45153.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/12/2024,27976,26669,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.042,55",42042.55,"24.028.001,85",24028001.85,"24.031.112,80",24031112.8,"3.110,95",3110.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26669,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,23/12/2024,27976,26670,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.110,95",3110.95,"24.031.112,80",24031112.8,"24.031.112,80",24031112.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26670,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.868,75",-2868.75,"24.028.244,05",24028244.05,"25.799.334,95",25799334.95,"1.771.090,90",1771090.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.867,78",28867.78,"24.057.111,83",24057111.83,"25.799.334,95",25799334.95,"1.742.223,12",1742223.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.359,23",12359.23,"24.069.471,06",24069471.06,"25.799.334,95",25799334.95,"1.729.863,89",1729863.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.570,15",124570.15,"24.194.041,21",24194041.21,"25.799.334,95",25799334.95,"1.605.293,74",1605293.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.392,09",108392.09,"24.302.433,30",24302433.3,"25.799.334,95",25799334.95,"1.496.901,65",1496901.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.116.236,01",1116236.01,"25.418.669,31",25418669.31,"25.799.334,95",25799334.95,"380.665,64",380665.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.036,72",93036.72,"25.511.706,03",25511706.03,"25.799.334,95",25799334.95,"287.628,92",287628.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.695,31",20695.31,"25.532.401,34",25532401.34,"25.799.334,95",25799334.95,"266.933,61",266933.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"755,19",755.19,"25.533.156,53",25533156.53,"25.799.334,95",25799334.95,"266.178,42",266178.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"197.854,02",197854.02,"25.731.010,55",25731010.55,"25.799.334,95",25799334.95,"68.324,40",68324.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.568,61",28568.61,"25.759.579,16",25759579.16,"25.799.334,95",25799334.95,"39.755,79",39755.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.269,24",19269.24,"25.778.848,40",25778848.4,"25.799.334,95",25799334.95,"20.486,55",20486.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,128,06,01,00,3.1.90.11.00,04.122.7002-2.019,27/12/2024,28190,26872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"25.796.466,20",25796466.2,"25.796.466,20",25796466.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,129,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/02/2024,02113,04090,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.482,34",9482.34,"9.482,34",9482.34,"209.442,00",209442.0,"199.959,66",199959.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04090,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,129,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/02/2024,02113,01224,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.232,05",11232.05,"20.714,39",20714.39,"209.442,00",209442.0,"188.727,61",188727.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01224,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,129,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/03/2024,04469,04692,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.763,77",17763.77,"38.478,16",38478.16,"209.442,00",209442.0,"170.963,84",170963.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04692,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,129,06,01,00,3.1.90.13.00,04.122.7002-2.019,19/04/2024,06900,04692,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20.701,87",20701.87,"59.180,03",59180.03,"209.442,00",209442.0,"150.261,97",150261.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04692,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,129,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/05/2024,09569,04692,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"22.026,65",22026.65,"81.206,68",81206.68,"209.442,00",209442.0,"128.235,32",128235.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04692,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,129,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/06/2024,12125,04692,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"26.508,98",26508.98,"107.715,66",107715.66,"209.442,00",209442.0,"101.726,34",101726.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04692,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,129,06,01,00,3.1.90.13.00,04.122.7002-2.019,19/07/2024,13764,04692,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"33.241,66",33241.66,"140.957,32",140957.32,"209.442,00",209442.0,"68.484,68",68484.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04692,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,129,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/08/2024,16231,04692,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"37.417,79",37417.79,"178.375,11",178375.11,"209.442,00",209442.0,"31.066,89",31066.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04692,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,129,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/08/2024,18137,04692,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.926,25",1926.25,"180.301,36",180301.36,"207.479,75",207479.75,"27.178,39",27178.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04692,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,129,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/09/2024,18820,04692,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.476,86",12476.86,"192.778,22",192778.22,"232.799,04",232799.04,"40.020,82",40020.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04692,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,129,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/09/2024,18820,19354,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"22.441,36",22441.36,"215.219,58",215219.58,"232.799,04",232799.04,"17.579,46",17579.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19354,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,130,06,01,00,3.1.90.13.00,04.122.7002-2.019,18/10/2024,21928,21295,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"30.356,60",30356.6,"245.576,18",245576.18,"245.576,18",245576.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21295,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,130,06,01,00,3.1.90.13.00,04.122.7002-2.019,19/11/2024,24453,23409,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.480,12",32480.12,"278.056,30",278056.3,"278.056,30",278056.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23409,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,130,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/12/2024,26442,25227,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"28.947,11",28947.11,"307.003,41",307003.41,"321.369,51",321369.51,"14.366,10",14366.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25227,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,130,06,01,00,3.1.90.13.00,04.122.7002-2.019,20/12/2024,27721,26556,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.366,10",14366.1,"321.369,51",321369.51,"321.369,51",321369.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26556,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/01/2024,02004,03688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.861,42",14861.42,"14.861,42",14861.42,"409.027,22",409027.22,"394.165,80",394165.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/01/2024,02004,00864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.591,75",13591.75,"28.453,17",28453.17,"409.027,22",409027.22,"380.574,05",380574.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/01/2024,02004,03687,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41,76",41.76,"28.494,93",28494.93,"409.027,22",409027.22,"380.532,29",380532.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03687,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/01/2024,02004,00866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.023,39",17023.39,"45.518,32",45518.32,"409.027,22",409027.22,"363.508,90",363508.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/01/2024,02004,00865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.071,70",3071.7,"48.590,02",48590.02,"409.027,22",409027.22,"360.437,20",360437.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/02/2024,04397,04878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.981,46",2981.46,"51.571,48",51571.48,"409.027,22",409027.22,"357.455,74",357455.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/02/2024,04397,00864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.946,60",6946.6,"58.518,08",58518.08,"409.027,22",409027.22,"350.509,14",350509.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/02/2024,04397,04877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.944,00",10944.0,"69.462,08",69462.08,"409.027,22",409027.22,"339.565,14",339565.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/02/2024,04397,04879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.744,62",13744.62,"83.206,70",83206.7,"409.027,22",409027.22,"325.820,52",325820.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,26/03/2024,06354,04878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.102,54",-2102.54,"81.104,16",81104.16,"409.028,00",409028.0,"327.923,84",327923.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,26/03/2024,06354,04877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.681,04",-11681.04,"69.423,12",69423.12,"409.028,00",409028.0,"339.604,88",339604.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,26/03/2024,06354,04879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.926,41",-11926.41,"57.496,71",57496.71,"409.028,00",409028.0,"351.531,29",351531.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,26/03/2024,06354,04877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.681,04",11681.04,"69.177,75",69177.75,"409.028,00",409028.0,"339.850,25",339850.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,26/03/2024,06354,04879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.926,41",11926.41,"81.104,16",81104.16,"409.028,00",409028.0,"327.923,84",327923.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,131,06,01,00,3.1.90.16.00,04.122.7002-2.019,26/03/2024,06354,04878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.102,54",2102.54,"83.206,70",83206.7,"383.318,01",383318.01,"300.111,31",300111.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,27/03/2024,06442,04877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.681,04",11681.04,"94.887,74",94887.74,"383.318,01",383318.01,"288.430,27",288430.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,27/03/2024,06442,04878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.199,66",2199.66,"97.087,40",97087.4,"383.318,01",383318.01,"286.230,61",286230.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,27/03/2024,06442,04879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.984,91",11984.91,"109.072,31",109072.31,"383.318,01",383318.01,"274.245,70",274245.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/04/2024,08828,04879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.999,89",13999.89,"123.072,20",123072.2,"383.318,01",383318.01,"260.245,81",260245.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/04/2024,08828,04878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.523,20",4523.2,"127.595,40",127595.4,"383.318,01",383318.01,"255.722,61",255722.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/04/2024,08828,04877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.308,30",12308.3,"139.903,70",139903.7,"383.318,01",383318.01,"243.414,31",243414.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/05/2024,11505,04877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.326,84",13326.84,"153.230,54",153230.54,"383.318,01",383318.01,"230.087,47",230087.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/05/2024,11505,04878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"828,83",828.83,"154.059,37",154059.37,"383.318,01",383318.01,"229.258,64",229258.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/05/2024,11505,04879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.354,40",17354.4,"171.413,77",171413.77,"383.318,01",383318.01,"211.904,24",211904.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,28/06/2024,13711,04877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.833,60",1833.6,"173.247,37",173247.37,"383.318,01",383318.01,"210.070,64",210070.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,28/06/2024,13711,04878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"737,55",737.55,"173.984,92",173984.92,"383.318,01",383318.01,"209.333,09",209333.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,28/06/2024,13711,04879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.094,31",16094.31,"190.079,23",190079.23,"383.318,01",383318.01,"193.238,78",193238.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2024,16178,04877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.669,38",9669.38,"199.748,61",199748.61,"398.334,37",398334.37,"198.585,76",198585.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2024,16178,04878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.614,18",1614.18,"201.362,79",201362.79,"398.334,37",398334.37,"196.971,58",196971.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2024,16178,04879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.399,74",13399.74,"214.762,53",214762.53,"398.334,37",398334.37,"183.571,84",183571.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,132,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2024,16178,07235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,78",0.78,"214.763,31",214763.31,"398.334,37",398334.37,"183.571,06",183571.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,133,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/07/2024,16178,17251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.016,36",15016.36,"229.779,67",229779.67,"398.334,37",398334.37,"168.554,70",168554.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,133,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/08/2024,18650,04878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.603,11",4603.11,"234.382,78",234382.78,"409.028,00",409028.0,"174.645,22",174645.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,133,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/08/2024,18650,04879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.396,81",12396.81,"246.779,59",246779.59,"409.028,00",409028.0,"162.248,41",162248.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,133,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/08/2024,18650,19154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.140,58",22140.58,"268.920,17",268920.17,"409.028,00",409028.0,"140.107,83",140107.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,133,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/09/2024,21750,04878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.998,92",4998.92,"273.919,09",273919.09,"409.028,00",409028.0,"135.108,91",135108.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,133,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/09/2024,21750,04879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.829,39",14829.39,"288.748,48",288748.48,"409.028,00",409028.0,"120.279,52",120279.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,133,06,01,00,3.1.90.16.00,04.122.7002-2.019,30/09/2024,21750,21084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.529,63",19529.63,"308.278,11",308278.11,"409.028,00",409028.0,"100.749,89",100749.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,133,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/10/2024,24340,04878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.819,69",1819.69,"310.097,80",310097.8,"403.907,86",403907.86,"93.810,06",93810.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,133,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/10/2024,24340,04879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.061,76",28061.76,"338.159,56",338159.56,"403.907,86",403907.86,"65.748,30",65748.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,133,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/10/2024,24340,23153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.497,34",21497.34,"359.656,90",359656.9,"403.907,86",403907.86,"44.250,96",44250.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,133,06,01,00,3.1.90.16.00,04.122.7002-2.019,31/10/2024,24340,23154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.782,15",12782.15,"372.439,05",372439.05,"403.907,86",403907.86,"31.468,81",31468.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,134,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/11/2024,26330,24778,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.450,87",10450.87,"382.889,92",382889.92,"435.893,70",435893.7,"53.003,78",53003.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24778,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,134,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/11/2024,26330,24779,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.881,55",1881.55,"384.771,47",384771.47,"435.893,70",435893.7,"51.122,23",51122.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24779,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,134,06,01,00,3.1.90.16.00,04.122.7002-2.019,29/11/2024,26330,24780,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.122,23",51122.23,"435.893,70",435893.7,"435.893,70",435893.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24780,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,134,06,01,00,3.1.90.16.00,04.122.7002-2.019,27/12/2024,28190,26873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.941,85",29941.85,"465.835,55",465835.55,"518.177,18",518177.18,"52.341,63",52341.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,134,06,01,00,3.1.90.16.00,04.122.7002-2.019,27/12/2024,28190,26874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.426,78",5426.78,"471.262,33",471262.33,"518.177,18",518177.18,"46.914,85",46914.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,134,06,01,00,3.1.90.16.00,04.122.7002-2.019,27/12/2024,28190,26875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.914,85",46914.85,"518.177,18",518177.18,"518.177,18",518177.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,135,06,01,00,3.1.90.94.00,04.122.7002-2.019,07/03/2024,04695,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.975,72",11975.72,"11.975,72",11975.72,"189.757,00",189757.0,"177.781,28",177781.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,135,06,01,00,3.1.90.94.00,04.122.7002-2.019,15/04/2024,07616,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.660,26",15660.26,"27.635,98",27635.98,"189.757,00",189757.0,"162.121,02",162121.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,135,06,01,00,3.1.90.94.00,04.122.7002-2.019,19/04/2024,08271,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.044,35",38044.35,"65.680,33",65680.33,"189.757,00",189757.0,"124.076,67",124076.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,135,06,01,00,3.1.90.94.00,04.122.7002-2.019,08/05/2024,09872,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.392,40",6392.4,"72.072,73",72072.73,"189.757,00",189757.0,"117.684,27",117684.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,135,06,01,00,3.1.90.94.00,04.122.7002-2.019,10/05/2024,10117,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.118,97",21118.97,"93.191,70",93191.7,"189.757,00",189757.0,"96.565,30",96565.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,135,06,01,00,3.1.90.94.00,04.122.7002-2.019,15/05/2024,10411,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.174,20",12174.2,"105.365,90",105365.9,"189.757,00",189757.0,"84.391,10",84391.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,135,06,01,00,3.1.90.94.00,04.122.7002-2.019,22/05/2024,10898,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"776,56",776.56,"106.142,46",106142.46,"189.757,00",189757.0,"83.614,54",83614.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,135,06,01,00,3.1.90.94.00,04.122.7002-2.019,28/05/2024,11453,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.521,77",1521.77,"107.664,23",107664.23,"189.757,00",189757.0,"82.092,77",82092.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,135,06,01,00,3.1.90.94.00,04.122.7002-2.019,12/06/2024,12506,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.796,99",2796.99,"110.461,22",110461.22,"189.757,00",189757.0,"79.295,78",79295.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,135,06,01,00,3.1.90.94.00,04.122.7002-2.019,26/06/2024,13503,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.624,26",20624.26,"131.085,48",131085.48,"189.757,00",189757.0,"58.671,52",58671.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,136,06,01,00,3.1.90.94.00,04.122.7002-2.019,19/07/2024,15292,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.235,59",35235.59,"166.321,07",166321.07,"189.757,00",189757.0,"23.435,93",23435.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,136,06,01,00,3.1.90.94.00,04.122.7002-2.019,12/08/2024,17318,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.389,68",3389.68,"169.710,75",169710.75,"189.757,00",189757.0,"20.046,25",20046.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,136,06,01,00,3.1.90.94.00,04.122.7002-2.019,03/09/2024,19205,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,97",5593.97,"175.304,72",175304.72,"189.757,00",189757.0,"14.452,28",14452.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,136,06,01,00,3.1.90.94.00,04.122.7002-2.019,04/10/2024,22212,07236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.208,11",2208.11,"177.512,83",177512.83,"189.757,00",189757.0,"12.244,17",12244.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,136,06,01,00,3.1.90.94.00,04.122.7002-2.019,10/10/2024,22660,22080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.051,79",3051.79,"180.564,62",180564.62,"180.564,62",180564.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,136,06,01,00,3.1.90.94.00,04.122.7002-2.019,30/10/2024,24308,23092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.263,56",14263.56,"194.828,18",194828.18,"194.828,18",194828.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,136,06,01,00,3.1.90.94.00,04.122.7002-2.019,01/11/2024,24578,23442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.586,43",12586.43,"207.414,61",207414.61,"207.414,61",207414.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/02/2024,02102,01160,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"21.441,23",21441.23,"21.441,23",21441.23,"3.800.007,29",3800007.29,"3.778.566,06",3778566.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01160,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/02/2024,02102,04025,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"49.728,15",49728.15,"71.169,38",71169.38,"3.800.007,29",3800007.29,"3.728.837,91",3728837.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04025,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/02/2024,02084,01133,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"72.118,76",72118.76,"143.288,14",143288.14,"3.800.007,29",3800007.29,"3.656.719,15",3656719.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01133,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/02/2024,02092,04055,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"33.155,50",33155.5,"176.443,64",176443.64,"3.800.007,29",3800007.29,"3.623.563,65",3623563.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04055,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/02/2024,02092,01191,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"144.283,88",144283.88,"320.727,52",320727.52,"3.800.007,29",3800007.29,"3.479.279,77",3479279.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01191,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/02/2024,02084,03998,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.381,94",3381.94,"324.109,46",324109.46,"3.800.007,29",3800007.29,"3.475.897,83",3475897.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03998,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/03/2024,04438,04661,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"78.743,89",78743.89,"402.853,35",402853.35,"3.800.007,29",3800007.29,"3.397.153,94",3397153.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04661,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/03/2024,04456,04800,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"183.240,25",183240.25,"586.093,60",586093.6,"3.800.007,29",3800007.29,"3.213.913,69",3213913.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04800,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/03/2024,04446,04770,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"73.602,05",73602.05,"659.695,65",659695.65,"3.800.007,29",3800007.29,"3.140.311,64",3140311.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04770,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/04/2024,06775,04770,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"84.684,86",84684.86,"744.380,51",744380.51,"3.800.007,29",3800007.29,"3.055.626,78",3055626.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04770,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/04/2024,06787,04800,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"211.553,92",211553.92,"955.934,43",955934.43,"3.800.007,29",3800007.29,"2.844.072,86",2844072.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04800,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/04/2024,06735,04661,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"96.034,27",96034.27,"1.051.968,70",1051968.7,"3.800.007,29",3800007.29,"2.748.038,59",2748038.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04661,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,08/05/2024,09179,04770,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"78.025,37",78025.37,"1.129.994,07",1129994.07,"3.800.007,29",3800007.29,"2.670.013,22",2670013.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04770,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,08/05/2024,09188,04800,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"196.911,08",196911.08,"1.326.905,15",1326905.15,"3.800.007,29",3800007.29,"2.473.102,14",2473102.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04800,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,137,06,01,00,3.1.91.13.00,04.122.7002-2.019,08/05/2024,09188,04661,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"80.553,24",80553.24,"1.407.458,39",1407458.39,"3.800.007,29",3800007.29,"2.392.548,90",2392548.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04661,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/06/2024,12090,04661,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"81.196,37",81196.37,"1.488.654,76",1488654.76,"3.800.007,29",3800007.29,"2.311.352,53",2311352.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04661,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/06/2024,12113,04770,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"78.645,64",78645.64,"1.567.300,40",1567300.4,"3.800.007,29",3800007.29,"2.232.706,89",2232706.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04770,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/06/2024,12103,04800,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"201.786,95",201786.95,"1.769.087,35",1769087.35,"3.800.007,29",3800007.29,"2.030.919,94",2030919.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04800,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/07/2024,13742,04770,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.946,81",5946.81,"1.775.034,16",1775034.16,"3.879.525,45",3879525.45,"2.104.491,29",2104491.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04770,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/07/2024,13742,15135,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"72.885,82",72885.82,"1.847.919,98",1847919.98,"3.879.525,45",3879525.45,"2.031.605,47",2031605.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15135,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/07/2024,13735,04661,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"80.926,78",80926.78,"1.928.846,76",1928846.76,"3.879.525,45",3879525.45,"1.950.678,69",1950678.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04661,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,05/07/2024,13751,04800,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"201.216,47",201216.47,"2.130.063,23",2130063.23,"3.879.525,45",3879525.45,"1.749.462,22",1749462.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04800,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/08/2024,16211,17344,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"80.508,94",80508.94,"2.210.572,17",2210572.17,"3.963.774,00",3963774.0,"1.753.201,83",1753201.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17344,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/08/2024,16221,04800,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"201.009,78",201009.78,"2.411.581,95",2411581.95,"3.963.774,00",3963774.0,"1.552.192,05",1552192.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04800,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/08/2024,16201,04661,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"79.376,15",79376.15,"2.490.958,10",2490958.1,"3.963.774,00",3963774.0,"1.472.815,90",1472815.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04661,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/09/2024,18790,04661,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"79.670,34",79670.34,"2.570.628,44",2570628.44,"3.963.774,00",3963774.0,"1.393.145,56",1393145.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04661,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/09/2024,18808,19318,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"79.831,45",79831.45,"2.650.459,89",2650459.89,"3.963.774,00",3963774.0,"1.313.314,11",1313314.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19318,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,138,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/09/2024,18800,04800,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"206.637,08",206637.08,"2.857.096,97",2857096.97,"3.963.774,00",3963774.0,"1.106.677,03",1106677.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04800,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,139,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/10/2024,21899,04661,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"76.247,05",76247.05,"2.933.344,02",2933344.02,"3.963.774,00",3963774.0,"1.030.429,98",1030429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04661,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,139,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/10/2024,21900,21259,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"78.845,71",78845.71,"3.012.189,73",3012189.73,"3.963.774,00",3963774.0,"951.584,27",951584.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21259,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,139,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/10/2024,21910,04800,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"207.591,97",207591.97,"3.219.781,70",3219781.7,"3.963.774,00",3963774.0,"743.992,30",743992.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04800,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,139,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/11/2024,24419,04661,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"67.011,97",67011.97,"3.286.793,67",3286793.67,"3.688.642,38",3688642.38,"401.848,71",401848.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04661,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,139,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/11/2024,24419,23353,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"9.768,38",9768.38,"3.296.562,05",3296562.05,"3.688.642,38",3688642.38,"392.080,33",392080.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23353,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,139,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/11/2024,24427,23367,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"77.769,87",77769.87,"3.374.331,92",3374331.92,"3.688.642,38",3688642.38,"314.310,46",314310.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23367,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,139,06,01,00,3.1.91.13.00,04.122.7002-2.019,07/11/2024,24437,04800,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"206.315,26",206315.26,"3.580.647,18",3580647.18,"3.688.642,38",3688642.38,"107.995,20",107995.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04800,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,139,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/12/2024,26426,25198,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"206.229,97",206229.97,"3.786.877,15",3786877.15,"3.938.128,60",3938128.6,"151.251,45",151251.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25198,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,139,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/12/2024,26419,25143,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"76.256,78",76256.78,"3.863.133,93",3863133.93,"3.938.128,60",3938128.6,"74.994,67",74994.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25143,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,139,06,01,00,3.1.91.13.00,04.122.7002-2.019,06/12/2024,26433,25169,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"74.994,67",74994.67,"3.938.128,60",3938128.6,"3.938.128,60",3938128.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25169,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2024,00110,00872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-187,95",-187.95,"-187,95",-187.95,"0,00",0.0,"187,95",187.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2024,00110,00867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-24.770,34",-24770.34,"-24.958,29",-24958.29,"0,00",0.0,"24.958,29",24958.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2024,00110,01265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.068,83",-8068.83,"-33.027,12",-33027.12,"0,00",0.0,"33.027,12",33027.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2024,00140,01394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.256,78",8256.78,"-24.770,34",-24770.34,"324.553,71",324553.71,"349.324,05",349324.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2024,00140,00867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.770,34",24770.34,"0,00",0.0,"324.553,71",324553.71,"324.553,71",324553.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2024,00110,00872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"187,95",187.95,"187,95",187.95,"324.553,71",324553.71,"324.365,76",324365.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2024,00110,00867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.770,34",24770.34,"24.958,29",24958.29,"324.553,71",324553.71,"299.595,42",299595.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/01/2024,00110,01265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.068,83",8068.83,"33.027,12",33027.12,"324.553,71",324553.71,"291.526,59",291526.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,08/01/2024,00198,00869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"321,30",321.3,"33.348,42",33348.42,"324.553,71",324553.71,"291.205,29",291205.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,08/01/2024,00198,00871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.104,27",4104.27,"37.452,69",37452.69,"324.553,71",324553.71,"287.101,02",287101.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,08/01/2024,00198,01580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"513,03",513.03,"37.965,72",37965.72,"324.553,71",324553.71,"286.587,99",286587.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,08/01/2024,00198,00867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.217,80",1217.8,"39.183,52",39183.52,"324.553,71",324553.71,"285.370,19",285370.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2024,02004,00874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"56.801,32",56801.32,"361.848,55",361848.55,"305.047,23",305047.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2024,02004,00869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.099,81",7099.81,"63.901,13",63901.13,"361.848,55",361848.55,"297.947,42",297947.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2024,02004,00868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.034,12",31034.12,"94.935,25",94935.25,"361.848,55",361848.55,"266.913,30",266913.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2024,02004,03693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"667,10",667.1,"95.602,35",95602.35,"361.848,55",361848.55,"266.246,20",266246.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2024,02004,03692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.841,55",2841.55,"98.443,90",98443.9,"361.848,55",361848.55,"263.404,65",263404.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,141,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2024,02004,00867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.720,48",19720.48,"118.164,38",118164.38,"361.848,55",361848.55,"243.684,17",243684.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2024,02004,00873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.943,37",5943.37,"124.107,75",124107.75,"361.848,55",361848.55,"237.740,80",237740.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2024,02004,00870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.729,66",33729.66,"157.837,41",157837.41,"361.848,55",361848.55,"204.011,14",204011.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2024,02004,00867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.467,53",144467.53,"302.304,94",302304.94,"361.848,55",361848.55,"59.543,61",59543.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2024,02004,03691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"722,08",722.08,"303.027,02",303027.02,"361.848,55",361848.55,"58.821,53",58821.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2024,02004,03690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"419,91",419.91,"303.446,93",303446.93,"361.848,55",361848.55,"58.401,62",58401.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/01/2024,02004,03689,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.644,20",32644.2,"336.091,13",336091.13,"4.377.092,42",4377092.42,"4.041.001,29",4041001.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03689,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/02/2024,02564,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.494,60",2494.6,"338.585,73",338585.73,"4.377.092,42",4377092.42,"4.038.506,69",4038506.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/02/2024,02564,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"257,20",257.2,"338.842,93",338842.93,"4.377.092,42",4377092.42,"4.038.249,49",4038249.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/02/2024,02564,04886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"917,26",917.26,"339.760,19",339760.19,"4.377.092,42",4377092.42,"4.037.332,23",4037332.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/02/2024,02564,00871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.834,53",1834.53,"341.594,72",341594.72,"4.377.092,42",4377092.42,"4.035.497,70",4035497.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/02/2024,02623,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33,80",33.8,"341.628,52",341628.52,"4.377.092,42",4377092.42,"4.035.463,90",4035463.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/02/2024,02623,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.066,60",1066.6,"342.695,12",342695.12,"4.377.092,42",4377092.42,"4.034.397,30",4034397.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/02/2024,02623,04886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"366,80",366.8,"343.061,92",343061.92,"4.377.092,42",4377092.42,"4.034.030,50",4034030.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/02/2024,02975,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117,90",117.9,"343.179,82",343179.82,"4.377.092,42",4377092.42,"4.033.912,60",4033912.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/02/2024,02975,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.296,45",6296.45,"349.476,27",349476.27,"4.377.092,42",4377092.42,"4.027.616,15",4027616.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/02/2024,02975,04886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.138,12",2138.12,"351.614,39",351614.39,"4.377.092,42",4377092.42,"4.025.478,03",4025478.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,142,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/02/2024,03268,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.599,27",3599.27,"355.213,66",355213.66,"4.377.092,42",4377092.42,"4.021.878,76",4021878.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/02/2024,03268,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18,05",18.05,"355.231,71",355231.71,"4.377.092,42",4377092.42,"4.021.860,71",4021860.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/02/2024,03268,06121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.139,19",1139.19,"356.370,90",356370.9,"4.377.092,42",4377092.42,"4.020.721,52",4020721.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/02/2024,03268,06121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.181,85",2181.85,"358.552,75",358552.75,"4.377.092,42",4377092.42,"4.018.539,67",4018539.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/02/2024,03268,04886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66,59",66.59,"358.619,34",358619.34,"4.377.092,42",4377092.42,"4.018.473,08",4018473.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/02/2024,03268,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.545,55",6545.55,"365.164,89",365164.89,"4.380.413,46",4380413.46,"4.015.248,57",4015248.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/02/2024,03802,04884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"311,08",311.08,"365.475,97",365475.97,"4.380.413,46",4380413.46,"4.014.937,49",4014937.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/02/2024,03802,06686,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.201,26",1201.26,"366.677,23",366677.23,"4.380.413,46",4380413.46,"4.013.736,23",4013736.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06686,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/02/2024,03802,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.245,75",1245.75,"367.922,98",367922.98,"4.381.614,72",4381614.72,"4.013.691,74",4013691.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/02/2024,04397,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.114,02",8114.02,"376.037,00",376037.0,"4.381.614,72",4381614.72,"4.005.577,72",4005577.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/02/2024,04397,04887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.610,47",6610.47,"382.647,47",382647.47,"4.381.614,72",4381614.72,"3.998.967,25",3998967.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/02/2024,04397,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.302,10",40302.1,"422.949,57",422949.57,"4.381.614,72",4381614.72,"3.958.665,15",3958665.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/02/2024,04397,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.819,10",45819.1,"468.768,67",468768.67,"4.381.614,72",4381614.72,"3.912.846,05",3912846.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/02/2024,04397,04881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.820,89",34820.89,"503.589,56",503589.56,"4.381.614,72",4381614.72,"3.878.025,16",3878025.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/02/2024,04397,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.235,00",152235.0,"655.824,56",655824.56,"4.381.614,72",4381614.72,"3.725.790,16",3725790.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/02/2024,04397,04888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.792,59",11792.59,"667.617,15",667617.15,"4.381.614,72",4381614.72,"3.713.997,57",3713997.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/02/2024,04397,00874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.825,21",5825.21,"673.442,36",673442.36,"4.381.614,72",4381614.72,"3.708.172,36",3708172.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/03/2024,04579,07140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.104,38",2104.38,"675.546,74",675546.74,"4.381.614,72",4381614.72,"3.706.067,98",3706067.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,143,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/03/2024,04579,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.309,25",6309.25,"681.855,99",681855.99,"4.381.614,72",4381614.72,"3.699.758,73",3699758.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/03/2024,04579,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,90",3.9,"681.859,89",681859.89,"4.381.614,72",4381614.72,"3.699.754,83",3699754.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/03/2024,04579,00871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.156,67",5156.67,"687.016,56",687016.56,"4.391.569,92",4391569.92,"3.704.553,36",3704553.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/03/2024,04607,00871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.941,01",12941.01,"699.957,57",699957.57,"4.391.569,92",4391569.92,"3.691.612,35",3691612.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/03/2024,04607,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.535,75",4535.75,"704.493,32",704493.32,"4.391.569,92",4391569.92,"3.687.076,60",3687076.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/03/2024,04607,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.016,70",19016.7,"723.510,02",723510.02,"4.391.569,92",4391569.92,"3.668.059,90",3668059.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/03/2024,04607,07176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.850,82",7850.82,"731.360,84",731360.84,"4.391.569,92",4391569.92,"3.660.209,08",3660209.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/03/2024,04607,04885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.697,12",4697.12,"736.057,96",736057.96,"4.928.277,00",4928277.0,"4.192.219,04",4192219.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/03/2024,04879,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48,60",48.6,"736.106,56",736106.56,"4.928.277,00",4928277.0,"4.192.170,44",4192170.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/03/2024,04879,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.759,65",4759.65,"740.866,21",740866.21,"4.928.277,00",4928277.0,"4.187.410,79",4187410.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/03/2024,04879,07512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.602,75",1602.75,"742.468,96",742468.96,"4.928.277,00",4928277.0,"4.185.808,04",4185808.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,18/03/2024,05339,08049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.363,72",4363.72,"746.832,68",746832.68,"4.928.277,00",4928277.0,"4.181.444,32",4181444.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,18/03/2024,05339,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.091,17",13091.17,"759.923,85",759923.85,"4.928.277,00",4928277.0,"4.168.353,15",4168353.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/03/2024,05598,04884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"532,68",532.68,"760.456,53",760456.53,"4.928.277,00",4928277.0,"4.167.820,47",4167820.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,144,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/03/2024,05598,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.334,73",1334.73,"761.791,26",761791.26,"4.928.277,00",4928277.0,"4.166.485,74",4166485.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/03/2024,05598,08246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.737,26",3737.26,"765.528,52",765528.52,"4.928.277,00",4928277.0,"4.162.748,48",4162748.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.607,29",-4607.29,"760.921,23",760921.23,"4.928.277,00",4928277.0,"4.167.355,77",4167355.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.572,92",-11572.92,"749.348,31",749348.31,"4.928.277,00",4928277.0,"4.178.928,69",4178928.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-36.414,14",-36414.14,"712.934,17",712934.17,"4.928.277,00",4928277.0,"4.215.342,83",4215342.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-30.061,87",-30061.87,"682.872,30",682872.3,"4.928.277,00",4928277.0,"4.245.404,70",4245404.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.617,80",-17617.8,"665.254,50",665254.5,"4.928.277,00",4928277.0,"4.263.022,50",4263022.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-46.255,47",-46255.47,"618.999,03",618999.03,"4.928.277,00",4928277.0,"4.309.277,97",4309277.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,08773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-27.703,86",-27703.86,"591.295,17",591295.17,"4.928.277,00",4928277.0,"4.336.981,83",4336981.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-166.758,54",-166758.54,"424.536,63",424536.63,"4.928.277,00",4928277.0,"4.503.740,37",4503740.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.572,92",11572.92,"436.109,55",436109.55,"4.928.277,00",4928277.0,"4.492.167,45",4492167.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.414,14",36414.14,"472.523,69",472523.69,"4.928.277,00",4928277.0,"4.455.753,31",4455753.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"490.141,49",490141.49,"4.928.277,00",4928277.0,"4.438.135,51",4438135.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.607,29",4607.29,"494.748,78",494748.78,"4.928.277,00",4928277.0,"4.433.528,22",4433528.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,08773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.703,86",27703.86,"522.452,64",522452.64,"4.928.277,00",4928277.0,"4.405.824,36",4405824.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.255,47",46255.47,"568.708,11",568708.11,"4.928.277,00",4928277.0,"4.359.568,89",4359568.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166.758,54",166758.54,"735.466,65",735466.65,"4.928.277,00",4928277.0,"4.192.810,35",4192810.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,26/03/2024,06354,04881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.061,87",30061.87,"765.528,52",765528.52,"4.616.268,89",4616268.89,"3.850.740,37",3850740.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,145,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/03/2024,06442,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.138,16",54138.16,"819.666,68",819666.68,"4.616.268,89",4616268.89,"3.796.602,21",3796602.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/03/2024,06442,04888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"837.284,48",837284.48,"4.616.268,89",4616268.89,"3.778.984,41",3778984.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/03/2024,06442,04887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.107,57",12107.57,"849.392,05",849392.05,"4.616.268,89",4616268.89,"3.766.876,84",3766876.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/03/2024,06442,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"203.021,07",203021.07,"1.052.413,12",1052413.12,"4.616.268,89",4616268.89,"3.563.855,77",3563855.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/03/2024,06442,04881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.450,70",31450.7,"1.083.863,82",1083863.82,"4.616.268,89",4616268.89,"3.532.405,07",3532405.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/03/2024,06442,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.820,13",4820.13,"1.088.683,95",1088683.95,"4.616.268,89",4616268.89,"3.527.584,94",3527584.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/03/2024,06442,08978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.983,78",28983.78,"1.117.667,73",1117667.73,"4.616.268,89",4616268.89,"3.498.601,16",3498601.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/03/2024,06442,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.079,56",38079.56,"1.155.747,29",1155747.29,"4.618.950,36",4618950.36,"3.463.203,07",3463203.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/04/2024,06929,04885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.078,80",4078.8,"1.159.826,09",1159826.09,"4.618.950,36",4618950.36,"3.459.124,27",3459124.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/04/2024,06929,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.786,40",7786.4,"1.167.612,49",1167612.49,"4.618.950,36",4618950.36,"3.451.337,87",3451337.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/04/2024,06929,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"258,00",258.0,"1.167.870,49",1167870.49,"4.618.950,36",4618950.36,"3.451.079,87",3451079.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/04/2024,06929,09120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.681,47",2681.47,"1.170.551,96",1170551.96,"4.618.950,36",4618950.36,"3.448.398,40",3448398.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/04/2024,07346,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.861,48",1861.48,"1.172.413,44",1172413.44,"4.618.950,36",4618950.36,"3.446.536,92",3446536.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/04/2024,08271,04884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.695,96",13695.96,"1.186.109,40",1186109.4,"4.681.951,86",4681951.86,"3.495.842,46",3495842.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/04/2024,08271,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.087,40",20087.4,"1.206.196,80",1206196.8,"4.681.951,86",4681951.86,"3.475.755,06",3475755.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/04/2024,08271,10590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.001,50",63001.5,"1.269.198,30",1269198.3,"4.681.951,86",4681951.86,"3.412.753,56",3412753.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,146,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2024,08828,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.490,68",30490.68,"1.299.688,98",1299688.98,"4.681.951,86",4681951.86,"3.382.262,88",3382262.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2024,08828,04888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.317.306,78",1317306.78,"4.681.951,86",4681951.86,"3.364.645,08",3364645.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2024,08828,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.488,74",8488.74,"1.325.795,52",1325795.52,"4.681.951,86",4681951.86,"3.356.156,34",3356156.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2024,08828,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"314,66",314.66,"1.326.110,18",1326110.18,"4.681.951,86",4681951.86,"3.355.841,68",3355841.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2024,08828,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.608,18",42608.18,"1.368.718,36",1368718.36,"4.681.951,86",4681951.86,"3.313.233,50",3313233.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2024,08828,04881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.468,79",37468.79,"1.406.187,15",1406187.15,"4.681.951,86",4681951.86,"3.275.764,71",3275764.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2024,08828,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.152,78",164152.78,"1.570.339,93",1570339.93,"4.681.951,86",4681951.86,"3.111.611,93",3111611.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/04/2024,08828,04887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.951,19",5951.19,"1.576.291,12",1576291.12,"4.681.951,86",4681951.86,"3.105.660,74",3105660.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,06/05/2024,09756,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.221,00",6221.0,"1.582.512,12",1582512.12,"4.684.600,02",4684600.02,"3.102.087,90",3102087.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,06/05/2024,09756,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.723,50",1723.5,"1.584.235,62",1584235.62,"4.684.600,02",4684600.02,"3.100.364,40",3100364.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,06/05/2024,09756,04885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.736,80",4736.8,"1.588.972,42",1588972.42,"4.684.600,02",4684600.02,"3.095.627,60",3095627.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,06/05/2024,09756,11739,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.648,16",2648.16,"1.591.620,58",1591620.58,"4.684.600,02",4684600.02,"3.092.979,44",3092979.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11739,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/05/2024,10117,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.138,06",1138.06,"1.592.758,64",1592758.64,"4.729.838,07",4729838.07,"3.137.079,43",3137079.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/05/2024,10117,04884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.690,32",5690.32,"1.598.448,96",1598448.96,"4.729.838,07",4729838.07,"3.131.389,11",3131389.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/05/2024,10117,12019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.238,05",45238.05,"1.643.687,01",1643687.01,"4.731.448,27",4731448.27,"3.087.761,26",3087761.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,13/05/2024,10211,12101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.610,20",1610.2,"1.645.297,21",1645297.21,"4.731.448,27",4731448.27,"3.086.151,06",3086151.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,147,13,01,00,3.1.90.11.00,13.392.3002-2.019,13/05/2024,10211,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.008,45",1008.45,"1.646.305,66",1646305.66,"4.731.448,27",4731448.27,"3.085.142,61",3085142.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,13/05/2024,10211,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.822,15",3822.15,"1.650.127,81",1650127.81,"4.731.448,27",4731448.27,"3.081.320,46",3081320.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/05/2024,10775,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.061,40",1061.4,"1.651.189,21",1651189.21,"4.731.828,44",4731828.44,"3.080.639,23",3080639.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/05/2024,10775,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79,10",79.1,"1.651.268,31",1651268.31,"4.731.828,44",4731828.44,"3.080.560,13",3080560.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/05/2024,10775,12612,PREFEITURA MUNICIPAL DE SOROCABA,17682,"380,17",380.17,"1.651.648,48",1651648.48,"4.731.828,44",4731828.44,"3.080.179,96",3080179.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12612,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/05/2024,11505,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.041,89",64041.89,"1.715.690,37",1715690.37,"4.734.528,14",4734528.14,"3.018.837,77",3018837.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/05/2024,11505,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157.106,65",157106.65,"1.872.797,02",1872797.02,"4.734.528,14",4734528.14,"2.861.731,12",2861731.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/05/2024,11505,04881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.437,30",28437.3,"1.901.234,32",1901234.32,"4.734.528,14",4734528.14,"2.833.293,82",2833293.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/05/2024,11505,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.571,94",7571.94,"1.908.806,26",1908806.26,"4.734.528,14",4734528.14,"2.825.721,88",2825721.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/05/2024,11505,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629,32",629.32,"1.909.435,58",1909435.58,"4.734.528,14",4734528.14,"2.825.092,56",2825092.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/05/2024,11505,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.451,73",35451.73,"1.944.887,31",1944887.31,"4.734.528,14",4734528.14,"2.789.640,83",2789640.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/05/2024,11505,04887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.915,86",6915.86,"1.951.803,17",1951803.17,"4.734.528,14",4734528.14,"2.782.724,97",2782724.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/05/2024,11505,04888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.969.420,97",1969420.97,"4.734.528,14",4734528.14,"2.765.107,17",2765107.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/05/2024,11505,13242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.699,70",2699.7,"1.972.120,67",1972120.67,"4.734.528,14",4734528.14,"2.762.407,47",2762407.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,03/06/2024,12185,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.519,54",16519.54,"1.988.640,21",1988640.21,"4.734.528,14",4734528.14,"2.745.887,93",2745887.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,03/06/2024,12185,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"893,90",893.9,"1.989.534,11",1989534.11,"4.734.528,14",4734528.14,"2.744.994,03",2744994.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,148,13,01,00,3.1.90.11.00,13.392.3002-2.019,03/06/2024,12185,04885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"879,98",879.98,"1.990.414,09",1990414.09,"4.734.528,14",4734528.14,"2.744.114,05",2744114.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,03/06/2024,12185,13493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.804,48",5804.48,"1.996.218,57",1996218.57,"4.734.528,14",4734528.14,"2.738.309,57",2738309.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,03/06/2024,12185,13494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.858,68",7858.68,"2.004.077,25",2004077.25,"4.748.191,30",4748191.3,"2.744.114,05",2744114.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/06/2024,12359,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.202,50",12202.5,"2.016.279,75",2016279.75,"4.759.578,79",4759578.79,"2.743.299,04",2743299.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/06/2024,12359,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"437,20",437.2,"2.016.716,95",2016716.95,"4.759.578,79",4759578.79,"2.742.861,84",2742861.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/06/2024,12359,13641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.213,23",4213.23,"2.020.930,18",2020930.18,"4.759.578,79",4759578.79,"2.738.648,61",2738648.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/06/2024,12359,13642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.174,26",7174.26,"2.028.104,44",2028104.44,"4.759.578,79",4759578.79,"2.731.474,35",2731474.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/06/2024,12770,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.173,60",10173.6,"2.038.278,04",2038278.04,"4.768.408,07",4768408.07,"2.730.130,03",2730130.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/06/2024,12770,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"339,45",339.45,"2.038.617,49",2038617.49,"4.768.408,07",4768408.07,"2.729.790,58",2729790.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/06/2024,12770,13914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.324,93",5324.93,"2.043.942,42",2043942.42,"4.768.408,07",4768408.07,"2.724.465,65",2724465.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,17/06/2024,12770,13915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.504,35",3504.35,"2.047.446,77",2047446.77,"4.768.408,07",4768408.07,"2.720.961,30",2720961.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/06/2024,13711,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.041,90",64041.9,"2.111.488,67",2111488.67,"4.877.310,82",4877310.82,"2.765.822,15",2765822.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/06/2024,13711,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.786,48",136786.48,"2.248.275,15",2248275.15,"4.877.310,82",4877310.82,"2.629.035,67",2629035.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/06/2024,13711,04881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.558,77",29558.77,"2.277.833,92",2277833.92,"4.877.310,82",4877310.82,"2.599.476,90",2599476.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/06/2024,13711,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.486,81",8486.81,"2.286.320,73",2286320.73,"4.877.310,82",4877310.82,"2.590.990,09",2590990.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,149,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/06/2024,13711,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"755,19",755.19,"2.287.075,92",2287075.92,"4.877.310,82",4877310.82,"2.590.234,90",2590234.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/06/2024,13711,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.491,02",28491.02,"2.315.566,94",2315566.94,"4.877.310,82",4877310.82,"2.561.743,88",2561743.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/06/2024,13711,04887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.915,86",6915.86,"2.322.482,80",2322482.8,"4.877.310,82",4877310.82,"2.554.828,02",2554828.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/06/2024,13711,04888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"2.340.100,60",2340100.6,"4.877.310,82",4877310.82,"2.537.210,22",2537210.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/06/2024,13711,15025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,82",607.82,"2.340.708,42",2340708.42,"4.877.310,82",4877310.82,"2.536.602,40",2536602.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/06/2024,13711,15044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.502,13",105502.13,"2.446.210,55",2446210.55,"4.877.310,82",4877310.82,"2.431.100,27",2431100.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,28/06/2024,13711,15045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"2.449.003,35",2449003.35,"4.877.310,82",4877310.82,"2.428.307,47",2428307.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/07/2024,14747,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,90",930.9,"2.449.934,25",2449934.25,"4.877.631,85",4877631.85,"2.427.697,60",2427697.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/07/2024,14747,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32,20",32.2,"2.449.966,45",2449966.45,"4.877.631,85",4877631.85,"2.427.665,40",2427665.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/07/2024,14747,15972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"321,03",321.03,"2.450.287,48",2450287.48,"4.877.631,85",4877631.85,"2.427.344,37",2427344.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,15/07/2024,14992,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.301,10",1301.1,"2.451.588,58",2451588.58,"4.878.065,55",4878065.55,"2.426.476,97",2426476.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,15/07/2024,14992,16187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"433,70",433.7,"2.452.022,28",2452022.28,"4.878.065,55",4878065.55,"2.426.043,27",2426043.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/07/2024,15996,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,74",2097.74,"2.454.120,02",2454120.02,"4.900.880,55",4900880.55,"2.446.760,53",2446760.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2024,16178,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.455,42",51455.42,"2.505.575,44",2505575.44,"4.900.880,55",4900880.55,"2.395.305,11",2395305.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2024,16178,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.952,58",159952.58,"2.665.528,02",2665528.02,"4.900.880,55",4900880.55,"2.235.352,53",2235352.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,150,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2024,16178,04881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.624,63",33624.63,"2.699.152,65",2699152.65,"4.900.880,55",4900880.55,"2.201.727,90",2201727.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2024,16178,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.914,44",7914.44,"2.707.067,09",2707067.09,"4.900.880,55",4900880.55,"2.193.813,46",2193813.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2024,16178,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"755,19",755.19,"2.707.822,28",2707822.28,"4.900.880,55",4900880.55,"2.193.058,27",2193058.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2024,16178,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.430,10",36430.1,"2.744.252,38",2744252.38,"4.900.880,55",4900880.55,"2.156.628,17",2156628.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2024,16178,04887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.768,21",9768.21,"2.754.020,59",2754020.59,"4.900.880,55",4900880.55,"2.146.859,96",2146859.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2024,16178,04888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"2.771.638,39",2771638.39,"4.900.880,55",4900880.55,"2.129.242,16",2129242.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2024,16178,17252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,83",607.83,"2.772.246,22",2772246.22,"4.900.880,55",4900880.55,"2.128.634,33",2128634.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/07/2024,16178,17253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"2.775.039,02",2775039.02,"4.904.916,67",4904916.67,"2.129.877,65",2129877.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/08/2024,16308,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.097,60",5097.6,"2.780.136,62",2780136.62,"4.904.916,67",4904916.67,"2.124.780,05",2124780.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/08/2024,16308,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6,30",6.3,"2.780.142,92",2780142.92,"4.904.916,67",4904916.67,"2.124.773,75",2124773.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/08/2024,16308,17520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"405,22",405.22,"2.780.548,14",2780548.14,"4.904.916,67",4904916.67,"2.124.368,53",2124368.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/08/2024,16308,17521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.929,60",1929.6,"2.782.477,74",2782477.74,"4.904.916,67",4904916.67,"2.122.438,93",2122438.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/08/2024,16308,17522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.701,30",1701.3,"2.784.179,04",2784179.04,"4.904.916,67",4904916.67,"2.120.737,63",2120737.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/08/2024,16506,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"510,64",510.64,"2.784.689,68",2784689.68,"4.904.916,67",4904916.67,"2.120.226,99",2120226.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/08/2024,17810,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.866,45",4866.45,"2.789.556,13",2789556.13,"4.909.531,65",4909531.65,"2.119.975,52",2119975.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/08/2024,17810,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51,70",51.7,"2.789.607,83",2789607.83,"4.909.531,65",4909531.65,"2.119.923,82",2119923.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/08/2024,17810,18550,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.639,38",1639.38,"2.791.247,21",2791247.21,"4.909.531,65",4909531.65,"2.118.284,44",2118284.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18550,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,151,13,01,00,3.1.90.11.00,13.392.3002-2.019,19/08/2024,17810,18551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.975,60",2975.6,"2.794.222,81",2794222.81,"4.909.531,65",4909531.65,"2.115.308,84",2115308.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/08/2024,18650,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.622,34",63622.34,"2.857.845,15",2857845.15,"4.917.581,82",4917581.82,"2.059.736,67",2059736.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/08/2024,18650,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163.936,74",163936.74,"3.021.781,89",3021781.89,"4.917.581,82",4917581.82,"1.895.799,93",1895799.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/08/2024,18650,04881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.990,60",33990.6,"3.055.772,49",3055772.49,"4.917.581,82",4917581.82,"1.861.809,33",1861809.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/08/2024,18650,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.911,11",7911.11,"3.063.683,60",3063683.6,"4.917.581,82",4917581.82,"1.853.898,22",1853898.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/08/2024,18650,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"755,19",755.19,"3.064.438,79",3064438.79,"4.917.581,82",4917581.82,"1.853.143,03",1853143.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/08/2024,18650,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.775,22",35775.22,"3.100.214,01",3100214.01,"4.917.581,82",4917581.82,"1.817.367,81",1817367.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/08/2024,18650,04887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.915,86",6915.86,"3.107.129,87",3107129.87,"4.917.581,82",4917581.82,"1.810.451,95",1810451.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/08/2024,18650,04888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"3.124.747,67",3124747.67,"4.917.581,82",4917581.82,"1.792.834,15",1792834.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/08/2024,18650,19155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202,60",202.6,"3.124.950,27",3124950.27,"4.917.581,82",4917581.82,"1.792.631,55",1792631.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/08/2024,18650,19156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.920,08",8920.08,"3.133.870,35",3133870.35,"4.917.581,82",4917581.82,"1.783.711,47",1783711.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/08/2024,18650,19157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"3.136.663,15",3136663.15,"4.917.581,82",4917581.82,"1.780.918,67",1780918.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/09/2024,19059,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.103,80",2103.8,"3.138.766,95",3138766.95,"4.917.581,82",4917581.82,"1.778.814,87",1778814.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/09/2024,19059,19546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"701,27",701.27,"3.139.468,22",3139468.22,"4.917.581,82",4917581.82,"1.778.113,60",1778113.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,09/09/2024,19782,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.508,90",11508.9,"3.150.977,12",3150977.12,"4.917.581,82",4917581.82,"1.766.604,70",1766604.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,152,13,01,00,3.1.90.11.00,13.392.3002-2.019,09/09/2024,19782,04882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"772,80",772.8,"3.151.749,92",3151749.92,"4.917.581,82",4917581.82,"1.765.831,90",1765831.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,09/09/2024,19782,19973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.581,33",9581.33,"3.161.331,25",3161331.25,"4.917.581,82",4917581.82,"1.756.250,57",1756250.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,09/09/2024,19782,19974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.093,90",4093.9,"3.165.425,15",3165425.15,"4.917.581,82",4917581.82,"1.752.156,67",1752156.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,16/09/2024,20391,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.563,45",1563.45,"3.166.988,60",3166988.6,"4.917.581,82",4917581.82,"1.750.593,22",1750593.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,16/09/2024,20391,20393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"267,60",267.6,"3.167.256,20",3167256.2,"4.917.581,82",4917581.82,"1.750.325,62",1750325.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,16/09/2024,20391,20394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"610,35",610.35,"3.167.866,55",3167866.55,"4.917.581,82",4917581.82,"1.749.715,27",1749715.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/09/2024,21085,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.822,15",3822.15,"3.171.688,70",3171688.7,"4.917.581,82",4917581.82,"1.745.893,12",1745893.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/09/2024,21085,20843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.008,45",1008.45,"3.172.697,15",3172697.15,"4.917.581,82",4917581.82,"1.744.884,67",1744884.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/09/2024,21085,20844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.293,87",4293.87,"3.176.991,02",3176991.02,"4.917.581,82",4917581.82,"1.740.590,80",1740590.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/09/2024,21085,20845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.610,20",1610.2,"3.178.601,22",3178601.22,"4.917.581,82",4917581.82,"1.738.980,60",1738980.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/09/2024,21281,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.293,23",6293.23,"3.184.894,45",3184894.45,"4.917.581,82",4917581.82,"1.732.687,37",1732687.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/09/2024,21281,20983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,74",2097.74,"3.186.992,19",3186992.19,"4.917.581,82",4917581.82,"1.730.589,63",1730589.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/09/2024,21281,20984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629,32",629.32,"3.187.621,51",3187621.51,"4.917.581,82",4917581.82,"1.729.960,31",1729960.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21699,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"902,55",902.55,"3.188.524,06",3188524.06,"4.917.581,82",4917581.82,"1.729.057,76",1729057.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,153,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21699,21042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"282,90",282.9,"3.188.806,96",3188806.96,"4.917.581,82",4917581.82,"1.728.774,86",1728774.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21699,21043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.161,20",3161.2,"3.191.968,16",3191968.16,"4.917.581,82",4917581.82,"1.725.613,66",1725613.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21699,21044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"395,15",395.15,"3.192.363,31",3192363.31,"4.917.581,82",4917581.82,"1.725.218,51",1725218.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21750,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.329,11",57329.11,"3.249.692,42",3249692.42,"4.917.581,82",4917581.82,"1.667.889,40",1667889.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21750,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165.165,27",165165.27,"3.414.857,69",3414857.69,"4.917.581,82",4917581.82,"1.502.724,13",1502724.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21750,04881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.223,36",28223.36,"3.443.081,05",3443081.05,"4.917.581,82",4917581.82,"1.474.500,77",1474500.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21750,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"755,19",755.19,"3.443.836,24",3443836.24,"4.917.581,82",4917581.82,"1.473.745,58",1473745.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21750,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.463,89",33463.89,"3.477.300,13",3477300.13,"4.917.581,82",4917581.82,"1.440.281,69",1440281.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21750,04888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"3.494.917,93",3494917.93,"4.917.581,82",4917581.82,"1.422.663,89",1422663.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21750,21085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.970,00",2970.0,"3.497.887,93",3497887.93,"4.917.581,82",4917581.82,"1.419.693,89",1419693.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21750,21086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.425,48",7425.48,"3.505.313,41",3505313.41,"4.917.581,82",4917581.82,"1.412.268,41",1412268.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21750,21087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.154,61",19154.61,"3.524.468,02",3524468.02,"4.917.581,82",4917581.82,"1.393.113,80",1393113.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21750,21088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"3.527.260,82",3527260.82,"4.917.581,82",4917581.82,"1.390.321,00",1390321.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,30/09/2024,21750,21089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.915,86",6915.86,"3.534.176,68",3534176.68,"4.917.581,82",4917581.82,"1.383.405,14",1383405.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/10/2024,22773,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,45",465.45,"3.534.642,13",3534642.13,"4.526.066,00",4526066.0,"991.423,87",991423.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/10/2024,22773,22135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168,52",168.52,"3.534.810,65",3534810.65,"4.526.066,00",4526066.0,"991.255,35",991255.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,154,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/10/2024,22773,22136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40,10",40.1,"3.534.850,75",3534850.75,"4.526.066,00",4526066.0,"991.215,25",991215.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/10/2024,23937,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.031,40",2031.4,"3.536.882,15",3536882.15,"4.526.916,86",4526916.86,"990.034,71",990034.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/10/2024,23937,23005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130,30",130.3,"3.537.012,45",3537012.45,"4.526.916,86",4526916.86,"989.904,41",989904.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/10/2024,23937,23006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"720,56",720.56,"3.537.733,01",3537733.01,"4.609.024,83",4609024.83,"1.071.291,82",1071291.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2024,24340,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.041,89",64041.89,"3.601.774,90",3601774.9,"4.609.024,83",4609024.83,"1.007.249,93",1007249.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2024,24340,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"178.472,05",178472.05,"3.780.246,95",3780246.95,"4.609.024,83",4609024.83,"828.777,88",828777.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2024,24340,04881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.813,63",32813.63,"3.813.060,58",3813060.58,"4.609.024,83",4609024.83,"795.964,25",795964.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2024,24340,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"755,19",755.19,"3.813.815,77",3813815.77,"4.609.024,83",4609024.83,"795.209,06",795209.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2024,24340,04883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.074,41",38074.41,"3.851.890,18",3851890.18,"4.609.024,83",4609024.83,"757.134,65",757134.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2024,24340,23155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.395,22",1395.22,"3.853.285,40",3853285.4,"4.609.024,83",4609024.83,"755.739,43",755739.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2024,24340,23156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.320,20",9320.2,"3.862.605,60",3862605.6,"4.609.024,83",4609024.83,"746.419,23",746419.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2024,24340,23157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.252,28",44252.28,"3.906.857,88",3906857.88,"4.609.024,83",4609024.83,"702.166,95",702166.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2024,24340,23158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.606,61",2606.61,"3.909.464,49",3909464.49,"4.609.024,83",4609024.83,"699.560,34",699560.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2024,24340,23159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.915,86",6915.86,"3.916.380,35",3916380.35,"4.609.024,83",4609024.83,"692.644,48",692644.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,31/10/2024,24340,23160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"3.933.998,15",3933998.15,"4.624.587,28",4624587.28,"690.589,13",690589.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/11/2024,24582,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.987,40",7987.4,"3.941.985,55",3941985.55,"4.624.587,28",4624587.28,"682.601,73",682601.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/11/2024,24582,23466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.324,93",5324.93,"3.947.310,48",3947310.48,"4.624.587,28",4624587.28,"677.276,80",677276.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/11/2024,24582,23467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.662,47",2662.47,"3.949.972,95",3949972.95,"4.624.587,28",4624587.28,"674.614,33",674614.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,155,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/11/2024,24578,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186,18",186.18,"3.950.159,13",3950159.13,"4.624.587,28",4624587.28,"674.428,15",674428.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/11/2024,24578,23443,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.027,04",5027.04,"3.955.186,17",3955186.17,"4.624.587,28",4624587.28,"669.401,11",669401.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23443,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,01/11/2024,24578,23444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.548,01",2548.01,"3.957.734,18",3957734.18,"4.626.042,55",4626042.55,"668.308,37",668308.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/11/2024,24618,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.335,40",3335.4,"3.961.069,58",3961069.58,"4.626.042,55",4626042.55,"664.972,97",664972.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/11/2024,24618,23609,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.197,67",1197.67,"3.962.267,25",3962267.25,"4.626.042,55",4626042.55,"663.775,30",663775.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23609,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,04/11/2024,24618,23610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"257,60",257.6,"3.962.524,85",3962524.85,"4.626.042,55",4626042.55,"663.517,70",663517.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/11/2024,25086,24015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"728,26",728.26,"3.963.253,11",3963253.11,"3.987.721,23",3987721.23,"24.468,12",24468.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/11/2024,25086,24016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.052,08",4052.08,"3.967.305,19",3967305.19,"3.987.721,23",3987721.23,"20.416,04",20416.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/11/2024,25086,24017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.108,71",13108.71,"3.980.413,90",3980413.9,"3.987.721,23",3987721.23,"7.307,33",7307.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/11/2024,25064,04880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.127,40",4127.4,"3.984.541,30",3984541.3,"3.987.721,23",3987721.23,"3.179,93",3179.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/11/2024,25064,23971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"293,00",293.0,"3.984.834,30",3984834.3,"3.987.721,23",3987721.23,"2.886,93",2886.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/11/2024,25064,23972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.413,47",1413.47,"3.986.247,77",3986247.77,"3.987.721,23",3987721.23,"1.473,46",1473.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,11/11/2024,25064,23973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.473,46",1473.46,"3.987.721,23",3987721.23,"3.987.721,23",3987721.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/11/2024,25177,24122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.627,85",20627.85,"4.008.349,08",4008349.08,"4.134.785,43",4134785.43,"126.436,35",126436.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/11/2024,25177,24122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.627,45",117627.45,"4.125.976,53",4125976.53,"4.134.785,43",4134785.43,"8.808,90",8808.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,156,13,01,00,3.1.90.11.00,13.392.3002-2.019,14/11/2024,25177,24123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.808,90",8808.9,"4.134.785,43",4134785.43,"4.134.785,43",4134785.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/11/2024,25747,24505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"521,15",521.15,"4.135.306,58",4135306.58,"4.137.226,83",4137226.83,"1.920,25",1920.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/11/2024,25747,24506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89,20",89.2,"4.135.395,78",4135395.78,"4.137.226,83",4137226.83,"1.831,05",1831.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/11/2024,25747,24507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.627,60",1627.6,"4.137.023,38",4137023.38,"4.137.226,83",4137226.83,"203,45",203.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,25/11/2024,25747,24508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"203,45",203.45,"4.137.226,83",4137226.83,"4.137.226,83",4137226.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/11/2024,26330,24781,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.574,95",42574.95,"4.179.801,78",4179801.78,"4.480.957,58",4480957.58,"301.155,80",301155.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24781,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/11/2024,26330,24781,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.858,11",59858.11,"4.239.659,89",4239659.89,"4.480.957,58",4480957.58,"241.297,69",241297.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24781,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/11/2024,26330,24782,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.405,74",21405.74,"4.261.065,63",4261065.63,"4.480.957,58",4480957.58,"219.891,95",219891.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24782,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/11/2024,26330,24783,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.395,22",1395.22,"4.262.460,85",4262460.85,"4.480.957,58",4480957.58,"218.496,73",218496.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24783,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/11/2024,26330,24784,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.748,04",9748.04,"4.272.208,89",4272208.89,"4.480.957,58",4480957.58,"208.748,69",208748.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24784,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/11/2024,26330,24785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"755,19",755.19,"4.272.964,08",4272964.08,"4.480.957,58",4480957.58,"207.993,50",207993.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/11/2024,26330,24785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.798,34",33798.34,"4.306.762,42",4306762.42,"4.480.957,58",4480957.58,"174.195,16",174195.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/11/2024,26330,24786,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.436,75",29436.75,"4.336.199,17",4336199.17,"4.480.957,58",4480957.58,"144.758,41",144758.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24786,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/11/2024,26330,24786,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.427,44",117427.44,"4.453.626,61",4453626.61,"4.480.957,58",4480957.58,"27.330,97",27330.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24786,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/11/2024,26330,24787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.297,12",10297.12,"4.463.923,73",4463923.73,"4.480.957,58",4480957.58,"17.033,85",17033.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/11/2024,26330,24788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.224,95",8224.95,"4.472.148,68",4472148.68,"4.480.957,58",4480957.58,"8.808,90",8808.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,29/11/2024,26330,24789,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.808,90",8808.9,"4.480.957,58",4480957.58,"4.480.957,58",4480957.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24789,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,157,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/12/2024,26510,25303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"265,00",265.0,"4.481.222,58",4481222.58,"4.480.957,58",4480957.58,"-265,00",-265.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/12/2024,26510,25304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.589,15",5589.15,"4.486.811,73",4486811.73,"4.480.957,58",4480957.58,"-5.854,15",-5854.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,02/12/2024,26510,25305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.951,38",1951.38,"4.488.763,11",4488763.11,"4.488.763,11",4488763.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,05/12/2024,26830,25618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19,44",19.44,"4.488.782,55",4488782.55,"4.488.782,55",4488782.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/12/2024,27004,26008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"4.490.041,20",4490041.2,"4.488.782,55",4488782.55,"-1.258,65",-1258.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,10/12/2024,27004,26009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"524,43",524.43,"4.490.565,63",4490565.63,"4.490.565,63",4490565.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,16/12/2024,27461,26262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.817,45",2817.45,"4.493.383,08",4493383.08,"4.490.565,63",4490565.63,"-2.817,45",-2817.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,16/12/2024,27461,26263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"939,15",939.15,"4.494.322,23",4494322.23,"4.494.322,23",4494322.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/12/2024,27691,26406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"171,67",171.67,"4.494.493,90",4494493.9,"4.666.004,38",4666004.38,"171.510,48",171510.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/12/2024,27691,26407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.395,22",1395.22,"4.495.889,12",4495889.12,"4.666.004,38",4666004.38,"170.115,26",170115.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/12/2024,27691,26408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.912,28",28912.28,"4.524.801,40",4524801.4,"4.666.004,38",4666004.38,"141.202,98",141202.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/12/2024,27691,26408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.370,92",137370.92,"4.662.172,32",4662172.32,"4.666.004,38",4666004.38,"3.832,06",3832.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,20/12/2024,27691,26409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.832,06",3832.06,"4.666.004,38",4666004.38,"4.677.020,38",4677020.38,"11.016,00",11016.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/12/2024,27976,26671,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.541,10",4541.1,"4.670.545,48",4670545.48,"4.677.020,38",4677020.38,"6.474,90",6474.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26671,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/12/2024,27976,26672,PREFEITURA MUNICIPAL DE SOROCABA,17682,"416,10",416.1,"4.670.961,58",4670961.58,"4.677.020,38",4677020.38,"6.058,80",6058.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26672,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,158,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/12/2024,27976,26673,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.406,40",4406.4,"4.675.367,98",4675367.98,"4.677.020,38",4677020.38,"1.652,40",1652.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26673,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,159,13,01,00,3.1.90.11.00,13.392.3002-2.019,23/12/2024,27976,26674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.652,40",1652.4,"4.677.020,38",4677020.38,"4.677.020,38",4677020.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,159,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/12/2024,28190,26876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.041,90",64041.9,"4.741.062,28",4741062.28,"5.012.032,51",5012032.51,"270.970,23",270970.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,159,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/12/2024,28190,26876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.088,36",155088.36,"4.896.150,64",4896150.64,"5.012.032,51",5012032.51,"115.881,87",115881.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,159,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/12/2024,28190,26877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.066,72",34066.72,"4.930.217,36",4930217.36,"5.012.032,51",5012032.51,"81.815,15",81815.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,159,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/12/2024,28190,26878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.177,60",2177.6,"4.932.394,96",4932394.96,"5.012.032,51",5012032.51,"79.637,55",79637.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,159,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/12/2024,28190,26879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.748,04",9748.04,"4.942.143,00",4942143.0,"5.012.032,51",5012032.51,"69.889,51",69889.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,159,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/12/2024,28190,26880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"755,19",755.19,"4.942.898,19",4942898.19,"5.012.032,51",5012032.51,"69.134,32",69134.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,159,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/12/2024,28190,26880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.356,22",35356.22,"4.978.254,41",4978254.41,"5.012.032,51",5012032.51,"33.778,10",33778.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,159,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/12/2024,28190,26881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.160,30",16160.3,"4.994.414,71",4994414.71,"5.012.032,51",5012032.51,"17.617,80",17617.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,159,13,01,00,3.1.90.11.00,13.392.3002-2.019,27/12/2024,28190,26882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"5.012.032,51",5012032.51,"5.012.032,51",5012032.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,160,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/02/2024,02113,01225,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.079,18",15079.18,"15.079,18",15079.18,"213.004,23",213004.23,"197.925,05",197925.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01225,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,160,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/02/2024,02113,04091,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"897,26",897.26,"15.976,44",15976.44,"213.004,23",213004.23,"197.027,79",197027.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04091,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,160,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/03/2024,04469,04693,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.474,53",16474.53,"32.450,97",32450.97,"213.004,23",213004.23,"180.553,26",180553.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04693,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,160,13,01,00,3.1.90.13.00,13.392.3002-2.019,19/04/2024,06900,04693,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20.366,13",20366.13,"52.817,10",52817.1,"213.004,23",213004.23,"160.187,13",160187.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04693,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,160,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/05/2024,09569,04693,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.767,08",18767.08,"71.584,18",71584.18,"213.004,23",213004.23,"141.420,05",141420.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04693,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,160,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/06/2024,12125,04693,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.785,93",18785.93,"90.370,11",90370.11,"213.004,23",213004.23,"122.634,12",122634.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04693,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,160,13,01,00,3.1.90.13.00,13.392.3002-2.019,19/07/2024,13764,04693,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.814,66",18814.66,"109.184,77",109184.77,"213.004,23",213004.23,"103.819,46",103819.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04693,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,160,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/08/2024,16231,04693,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.420,16",16420.16,"125.604,93",125604.93,"213.004,23",213004.23,"87.399,30",87399.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04693,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,160,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/09/2024,18820,04693,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.718,87",18718.87,"144.323,80",144323.8,"213.004,23",213004.23,"68.680,43",68680.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04693,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,161,13,01,00,3.1.90.13.00,13.392.3002-2.019,18/10/2024,21928,04693,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.197,77",19197.77,"163.521,57",163521.57,"195.020,44",195020.44,"31.498,87",31498.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04693,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,161,13,01,00,3.1.90.13.00,13.392.3002-2.019,19/11/2024,24453,04693,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.814,66",18814.66,"182.336,23",182336.23,"182.336,23",182336.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04693,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,161,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/12/2024,26442,25228,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.623,10",18623.1,"200.959,33",200959.33,"213.920,77",213920.77,"12.961,44",12961.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25228,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,161,13,01,00,3.1.90.13.00,13.392.3002-2.019,20/12/2024,27721,26557,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.961,44",12961.44,"213.920,77",213920.77,"213.920,77",213920.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26557,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,162,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/01/2024,02004,03694,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.939,58",9939.58,"9.939,58",9939.58,"180.131,28",180131.28,"170.191,70",170191.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03694,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,162,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/01/2024,02004,00875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.052,51",11052.51,"20.992,09",20992.09,"180.131,28",180131.28,"159.139,19",159139.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,162,13,01,00,3.1.90.16.00,13.392.3002-2.019,29/02/2024,04397,04889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.723,05",7723.05,"28.715,14",28715.14,"180.131,28",180131.28,"151.416,14",151416.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,162,13,01,00,3.1.90.16.00,13.392.3002-2.019,20/03/2024,05598,04889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40,03",40.03,"28.755,17",28755.17,"267.963,00",267963.0,"239.207,83",239207.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,162,13,01,00,3.1.90.16.00,13.392.3002-2.019,26/03/2024,06354,04633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.692,71",-8692.71,"20.062,46",20062.46,"267.963,00",267963.0,"247.900,54",247900.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,162,13,01,00,3.1.90.16.00,13.392.3002-2.019,26/03/2024,06354,04889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.089,40",-11089.4,"8.973,06",8973.06,"267.963,00",267963.0,"258.989,94",258989.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,162,13,01,00,3.1.90.16.00,13.392.3002-2.019,26/03/2024,06354,04633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.692,71",8692.71,"17.665,77",17665.77,"267.963,00",267963.0,"250.297,23",250297.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,162,13,01,00,3.1.90.16.00,13.392.3002-2.019,26/03/2024,06354,04889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.089,40",11089.4,"28.755,17",28755.17,"251.921,93",251921.93,"223.166,76",223166.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,162,13,01,00,3.1.90.16.00,13.392.3002-2.019,27/03/2024,06442,08979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.741,04",3741.04,"32.496,21",32496.21,"251.921,93",251921.93,"219.425,72",219425.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,162,13,01,00,3.1.90.16.00,13.392.3002-2.019,27/03/2024,06442,04633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.951,67",4951.67,"37.447,88",37447.88,"251.921,93",251921.93,"214.474,05",214474.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,162,13,01,00,3.1.90.16.00,13.392.3002-2.019,27/03/2024,06442,04889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.601,72",11601.72,"49.049,60",49049.6,"251.921,93",251921.93,"202.872,33",202872.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,162,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/04/2024,08828,04889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.214,13",13214.13,"62.263,73",62263.73,"252.323,54",252323.54,"190.059,81",190059.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,163,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/04/2024,08828,11180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"401,61",401.61,"62.665,34",62665.34,"252.323,54",252323.54,"189.658,20",189658.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,163,13,01,00,3.1.90.16.00,13.392.3002-2.019,29/05/2024,11505,04889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.594,38",10594.38,"73.259,72",73259.72,"252.323,54",252323.54,"179.063,82",179063.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,163,13,01,00,3.1.90.16.00,13.392.3002-2.019,28/06/2024,13711,04889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.881,85",9881.85,"83.141,57",83141.57,"252.323,54",252323.54,"169.181,97",169181.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,163,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/07/2024,16178,04889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.344,70",6344.7,"89.486,27",89486.27,"252.323,54",252323.54,"162.837,27",162837.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,163,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/08/2024,18650,04889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.378,64",12378.64,"101.864,91",101864.91,"252.323,54",252323.54,"150.458,63",150458.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,163,13,01,00,3.1.90.16.00,13.392.3002-2.019,30/09/2024,21750,04889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.150,05",10150.05,"112.014,96",112014.96,"252.323,54",252323.54,"140.308,58",140308.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,163,13,01,00,3.1.90.16.00,13.392.3002-2.019,31/10/2024,24340,04889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.109,78",9109.78,"121.124,74",121124.74,"252.323,54",252323.54,"131.198,80",131198.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,163,13,01,00,3.1.90.16.00,13.392.3002-2.019,29/11/2024,26330,24790,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.437,38",7437.38,"128.562,12",128562.12,"137.694,12",137694.12,"9.132,00",9132.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24790,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,163,13,01,00,3.1.90.16.00,13.392.3002-2.019,29/11/2024,26330,24791,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.132,00",9132.0,"137.694,12",137694.12,"137.694,12",137694.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24791,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,163,13,01,00,3.1.90.16.00,13.392.3002-2.019,05/12/2024,26830,25619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"233,25",233.25,"137.927,37",137927.37,"137.927,37",137927.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,164,13,01,00,3.1.90.16.00,13.392.3002-2.019,27/12/2024,28190,26883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.050,44",5050.44,"142.977,81",142977.81,"155.075,13",155075.13,"12.097,32",12097.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,164,13,01,00,3.1.90.16.00,13.392.3002-2.019,27/12/2024,28190,26884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.097,32",12097.32,"155.075,13",155075.13,"155.075,13",155075.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/02/2024,02084,01134,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"15.575,24",15575.24,"15.575,24",15575.24,"701.894,76",701894.76,"686.319,52",686319.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01134,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/02/2024,02092,01192,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"28.602,59",28602.59,"44.177,83",44177.83,"701.894,76",701894.76,"657.716,93",657716.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01192,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/02/2024,02084,03999,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"696,82",696.82,"44.874,65",44874.65,"701.894,76",701894.76,"657.020,11",657020.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03999,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/02/2024,02092,04056,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.326,45",2326.45,"47.201,10",47201.1,"701.894,76",701894.76,"654.693,66",654693.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04056,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/02/2024,02102,04026,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.880,39",8880.39,"56.081,49",56081.49,"701.894,76",701894.76,"645.813,27",645813.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04026,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/02/2024,02102,01161,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.098,50",4098.5,"60.179,99",60179.99,"701.894,76",701894.76,"641.714,77",641714.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01161,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/03/2024,04438,04662,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.304,92",16304.92,"76.484,91",76484.91,"701.894,76",701894.76,"625.409,85",625409.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04662,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/03/2024,04456,04801,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"30.874,37",30874.37,"107.359,28",107359.28,"701.894,76",701894.76,"594.535,48",594535.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04801,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/03/2024,04446,04771,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.034,01",13034.01,"120.393,29",120393.29,"701.894,76",701894.76,"581.501,47",581501.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04771,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/04/2024,06735,04662,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"17.448,15",17448.15,"137.841,44",137841.44,"701.894,76",701894.76,"564.053,32",564053.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04662,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/04/2024,06787,04801,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"35.065,16",35065.16,"172.906,60",172906.6,"701.894,76",701894.76,"528.988,16",528988.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04801,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/04/2024,06775,04771,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.094,81",15094.81,"188.001,41",188001.41,"701.894,76",701894.76,"513.893,35",513893.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04771,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,08/05/2024,09179,04771,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.142,09",13142.09,"201.143,50",201143.5,"701.894,76",701894.76,"500.751,26",500751.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04771,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,08/05/2024,09188,04801,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.284,06",32284.06,"233.427,56",233427.56,"701.894,76",701894.76,"468.467,20",468467.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04801,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,165,13,01,00,3.1.91.13.00,13.392.3002-2.019,08/05/2024,09188,04662,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"16.034,14",16034.14,"249.461,70",249461.7,"701.894,76",701894.76,"452.433,06",452433.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04662,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/06/2024,12090,04662,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"13.564,27",13564.27,"263.025,97",263025.97,"701.894,76",701894.76,"438.868,79",438868.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04662,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/06/2024,12113,04771,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.200,85",13200.85,"276.226,82",276226.82,"701.894,76",701894.76,"425.667,94",425667.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04771,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/06/2024,12103,04801,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.308,52",32308.52,"308.535,34",308535.34,"701.894,76",701894.76,"393.359,42",393359.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04801,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/07/2024,13742,04771,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.788,97",1788.97,"310.324,31",310324.31,"701.895,00",701895.0,"391.570,69",391570.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04771,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/07/2024,13742,15136,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.126,22",11126.22,"321.450,53",321450.53,"701.895,00",701895.0,"380.444,47",380444.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15136,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/07/2024,13735,04662,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.312,35",12312.35,"333.762,88",333762.88,"701.895,00",701895.0,"368.132,12",368132.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04662,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,05/07/2024,13751,04801,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.120,70",32120.7,"365.883,58",365883.58,"701.895,00",701895.0,"336.011,42",336011.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04801,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/08/2024,16211,17345,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.011,05",12011.05,"377.894,63",377894.63,"701.895,00",701895.0,"324.000,37",324000.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17345,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/08/2024,16221,04801,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.821,69",32821.69,"410.716,32",410716.32,"701.895,00",701895.0,"291.178,68",291178.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04801,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/08/2024,16201,04662,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.333,11",12333.11,"423.049,43",423049.43,"701.895,00",701895.0,"278.845,57",278845.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04662,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,06/09/2024,18790,04662,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.333,10",12333.1,"435.382,53",435382.53,"701.895,00",701895.0,"266.512,47",266512.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04662,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,06/09/2024,18808,19319,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.013,28",13013.28,"448.395,81",448395.81,"701.895,00",701895.0,"253.499,19",253499.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19319,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,166,13,01,00,3.1.91.13.00,13.392.3002-2.019,06/09/2024,18800,04801,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"33.996,86",33996.86,"482.392,67",482392.67,"701.895,00",701895.0,"219.502,33",219502.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04801,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,167,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/10/2024,21899,04662,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.333,12",12333.12,"494.725,79",494725.79,"701.895,00",701895.0,"207.169,21",207169.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04662,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,167,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/10/2024,21900,21260,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.034,48",13034.48,"507.760,27",507760.27,"701.895,00",701895.0,"194.134,73",194134.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21260,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,167,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/10/2024,21910,04801,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"34.885,03",34885.03,"542.645,30",542645.3,"701.895,00",701895.0,"159.249,70",159249.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04801,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,167,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/11/2024,24419,04662,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.340,23",12340.23,"554.985,53",554985.53,"656.740,00",656740.0,"101.754,47",101754.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04662,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,167,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/11/2024,24427,23368,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.797,44",12797.44,"567.782,97",567782.97,"656.740,00",656740.0,"88.957,03",88957.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23368,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,167,13,01,00,3.1.91.13.00,13.392.3002-2.019,07/11/2024,24437,04801,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"34.887,55",34887.55,"602.670,52",602670.52,"656.740,00",656740.0,"54.069,48",54069.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04801,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,167,13,01,00,3.1.91.13.00,13.392.3002-2.019,06/12/2024,26426,25199,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"34.668,57",34668.57,"637.339,09",637339.09,"662.287,21",662287.21,"24.948,12",24948.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25199,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,167,13,01,00,3.1.91.13.00,13.392.3002-2.019,06/12/2024,26419,25144,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"12.180,02",12180.02,"649.519,11",649519.11,"662.287,21",662287.21,"12.768,10",12768.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25144,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,167,13,01,00,3.1.91.13.00,13.392.3002-2.019,06/12/2024,26433,25170,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.768,10",12768.1,"662.287,21",662287.21,"662.287,21",662287.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25170,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,169,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/01/2024,02072,03962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.221,68",16221.68,"16.221,68",16221.68,"16.221,68",16221.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,169,13,01,00,3.3.90.36.00,13.392.3002-2.019,29/02/2024,04435,06954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.924,80",16924.8,"33.146,48",33146.48,"33.146,48",33146.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,169,13,01,00,3.3.90.36.00,13.392.3002-2.019,27/03/2024,06422,08929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.850,56",16850.56,"49.997,04",49997.04,"49.997,04",49997.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,169,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/04/2024,08985,11316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-15.283,36",-15283.36,"34.713,68",34713.68,"49.997,04",49997.04,"15.283,36",15283.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,169,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/04/2024,08985,11316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.283,36",15283.36,"49.997,04",49997.04,"49.997,04",49997.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,169,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/04/2024,09007,11339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.283,36",15283.36,"65.280,40",65280.4,"65.280,40",65280.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,169,13,01,00,3.3.90.36.00,13.392.3002-2.019,29/05/2024,11474,13169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.499,60",17499.6,"82.780,00",82780.0,"82.780,00",82780.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,169,13,01,00,3.3.90.36.00,13.392.3002-2.019,28/06/2024,13623,14962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.414,72",19414.72,"102.194,72",102194.72,"102.194,72",102194.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,169,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/07/2024,16060,17097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.732,96",21732.96,"123.927,68",123927.68,"123.927,68",123927.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,170,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/08/2024,18673,19262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.460,72",22460.72,"146.388,40",146388.4,"146.388,40",146388.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,170,13,01,00,3.3.90.36.00,13.392.3002-2.019,30/09/2024,21676,21016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.685,60",23685.6,"170.074,00",170074.0,"170.074,00",170074.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,170,13,01,00,3.3.90.36.00,13.392.3002-2.019,31/10/2024,24262,23060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.018,80",22018.8,"192.092,80",192092.8,"192.092,80",192092.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,170,13,01,00,3.3.90.36.00,13.392.3002-2.019,29/11/2024,26310,24701,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.178,08",20178.08,"212.270,88",212270.88,"212.270,88",212270.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24701,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,170,13,01,00,3.3.90.36.00,13.392.3002-2.019,27/12/2024,28170,26764,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.236,40",21236.4,"233.507,28",233507.28,"233.507,28",233507.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26764,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2024,00110,00876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.324,75",-9324.75,"-9.324,75",-9324.75,"0,00",0.0,"9.324,75",9324.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2024,00110,00878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.065,30",-4065.3,"-13.390,05",-13390.05,"0,00",0.0,"13.390,05",13390.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2024,00110,00882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-223,51",-223.51,"-13.613,56",-13613.56,"0,00",0.0,"13.613,56",13613.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2024,00110,01266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.239,84",-4239.84,"-17.853,40",-17853.4,"0,00",0.0,"17.853,40",17853.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2024,00110,00882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"223,51",223.51,"-17.629,89",-17629.89,"297.781,11",297781.11,"315.411,00",315411.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2024,00140,01395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.463,35",4463.35,"-13.166,54",-13166.54,"297.781,11",297781.11,"310.947,65",310947.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2024,00110,00878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.065,30",4065.3,"-9.101,24",-9101.24,"297.781,11",297781.11,"306.882,35",306882.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2024,00110,00876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.324,75",9324.75,"223,51",223.51,"297.781,11",297781.11,"297.557,60",297557.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2024,00140,00876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.324,75",9324.75,"9.548,26",9548.26,"297.781,11",297781.11,"288.232,85",288232.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2024,00140,00878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.065,30",4065.3,"13.613,56",13613.56,"297.781,11",297781.11,"284.167,55",284167.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/01/2024,00110,01266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.239,84",4239.84,"17.853,40",17853.4,"297.781,11",297781.11,"279.927,71",279927.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,08/01/2024,00198,01581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.754,35",2754.35,"20.607,75",20607.75,"297.781,11",297781.11,"277.173,36",277173.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,08/01/2024,00198,00878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8,10",8.1,"20.615,85",20615.85,"297.781,11",297781.11,"277.165,26",277165.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,08/01/2024,00198,00876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.254,95",8254.95,"28.870,80",28870.8,"297.781,11",297781.11,"268.910,31",268910.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/01/2024,00345,00878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2,70",-2.7,"28.868,10",28868.1,"297.781,11",297781.11,"268.913,01",268913.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/01/2024,00345,00876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-15.229,95",-15229.95,"13.638,15",13638.15,"297.781,11",297781.11,"284.142,96",284142.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/01/2024,00345,02168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.077,55",-5077.55,"8.560,60",8560.6,"297.781,11",297781.11,"289.220,51",289220.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/01/2024,00345,00878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2,70",2.7,"8.563,30",8563.3,"297.781,11",297781.11,"289.217,81",289217.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,171,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/01/2024,00345,00876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.229,95",15229.95,"23.793,25",23793.25,"297.781,11",297781.11,"273.987,86",273987.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/01/2024,00324,02012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.077,55",5077.55,"28.870,80",28870.8,"297.781,11",297781.11,"268.910,31",268910.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/01/2024,00324,00878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2,70",2.7,"28.873,50",28873.5,"297.781,11",297781.11,"268.907,61",268907.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/01/2024,00324,00876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.229,95",15229.95,"44.103,45",44103.45,"297.781,11",297781.11,"253.677,66",253677.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,15/01/2024,00345,02168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.077,55",5077.55,"49.181,00",49181.0,"277.470,91",277470.91,"228.289,91",228289.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2024,02004,03696,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.141,40",6141.4,"55.322,40",55322.4,"344.099,57",344099.57,"288.777,17",288777.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03696,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2024,02004,03695,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.063,78",32063.78,"87.386,18",87386.18,"344.099,57",344099.57,"256.713,39",256713.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03695,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2024,02004,03695,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.254,99",22254.99,"109.641,17",109641.17,"344.099,57",344099.57,"234.458,40",234458.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03695,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2024,02004,03630,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.037,70",3037.7,"112.678,87",112678.87,"344.099,57",344099.57,"231.420,70",231420.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03630,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2024,02004,00876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.228,48",109228.48,"221.907,35",221907.35,"344.099,57",344099.57,"122.192,22",122192.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2024,02004,03697,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.130,79",3130.79,"225.038,14",225038.14,"344.099,57",344099.57,"119.061,43",119061.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03697,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2024,02004,00883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.976,94",11976.94,"237.015,08",237015.08,"344.099,57",344099.57,"107.084,49",107084.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2024,02004,00884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"254.632,88",254632.88,"344.099,57",344099.57,"89.466,69",89466.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2024,02004,00878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.950,50",6950.5,"261.583,38",261583.38,"344.099,57",344099.57,"82.516,19",82516.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2024,02004,00877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.704,03",40704.03,"302.287,41",302287.41,"344.099,57",344099.57,"41.812,16",41812.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/01/2024,02004,00879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.851,43",34851.43,"337.138,84",337138.84,"2.532.158,35",2532158.35,"2.195.019,51",2195019.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/02/2024,04397,04891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.119,08",28119.08,"365.257,92",365257.92,"2.532.158,35",2532158.35,"2.166.900,43",2166900.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/02/2024,04397,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.751,43",69751.43,"435.009,35",435009.35,"2.532.158,35",2532158.35,"2.097.149,00",2097149.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,172,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/02/2024,04397,06906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.408,58",17408.58,"452.417,93",452417.93,"2.532.158,35",2532158.35,"2.079.740,42",2079740.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/02/2024,04397,04894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.237,73",23237.73,"475.655,66",475655.66,"2.532.158,35",2532158.35,"2.056.502,69",2056502.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/02/2024,04397,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.515,80",10515.8,"486.171,46",486171.46,"2.532.158,35",2532158.35,"2.045.986,89",2045986.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/02/2024,04397,04892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.037,70",3037.7,"489.209,16",489209.16,"2.532.158,35",2532158.35,"2.042.949,19",2042949.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/02/2024,04397,06918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.669,47",2669.47,"491.878,63",491878.63,"2.532.158,35",2532158.35,"2.040.279,72",2040279.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/02/2024,04397,04898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.227,76",16227.76,"508.106,39",508106.39,"2.532.158,35",2532158.35,"2.024.051,96",2024051.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/02/2024,04397,00884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.390,04",1390.04,"509.496,43",509496.43,"2.532.158,35",2532158.35,"2.022.661,92",2022661.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/02/2024,04397,00879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"286,72",286.72,"509.783,15",509783.15,"2.532.158,35",2532158.35,"2.022.375,20",2022375.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/02/2024,04397,00877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"713,25",713.25,"510.496,40",510496.4,"2.552.236,40",2552236.4,"2.041.740,00",2041740.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,18/03/2024,05339,00881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"638,38",638.38,"511.134,78",511134.78,"6.672.860,00",6672860.0,"6.161.725,22",6161725.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,18/03/2024,05339,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.174,25",1174.25,"512.309,03",512309.03,"6.672.860,00",6672860.0,"6.160.550,97",6160550.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,18/03/2024,05339,04897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.351,80",1351.8,"513.660,83",513660.83,"6.672.860,00",6672860.0,"6.159.199,17",6159199.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,18/03/2024,05339,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.881,15",2881.15,"516.541,98",516541.98,"6.672.860,00",6672860.0,"6.156.318,02",6156318.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,18/03/2024,05339,04896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.176,02",10176.02,"526.718,00",526718.0,"6.672.860,00",6672860.0,"6.146.142,00",6146142.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,04898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.617,80",-17617.8,"509.100,20",509100.2,"6.672.860,00",6672860.0,"6.163.759,80",6163759.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,04894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-27.208,53",-27208.53,"481.891,67",481891.67,"6.672.860,00",6672860.0,"6.190.968,33",6190968.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.639,40",-9639.4,"472.252,27",472252.27,"6.672.860,00",6672860.0,"6.200.607,73",6200607.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,173,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-84.924,96",-84924.96,"387.327,31",387327.31,"6.672.860,00",6672860.0,"6.285.532,69",6285532.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,04891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-33.196,94",-33196.94,"354.130,37",354130.37,"6.672.860,00",6672860.0,"6.318.729,63",6318729.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,08774,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-40.361,51",-40361.51,"313.768,86",313768.86,"6.672.860,00",6672860.0,"6.359.091,14",6359091.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08774,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,08775,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.425,48",-10425.48,"303.343,38",303343.38,"6.672.860,00",6672860.0,"6.369.516,62",6369516.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08775,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,04892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.037,70",-3037.7,"300.305,68",300305.68,"6.672.860,00",6672860.0,"6.372.554,32",6372554.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,04894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.208,53",27208.53,"327.514,21",327514.21,"6.672.860,00",6672860.0,"6.345.345,79",6345345.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,08775,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.425,48",10425.48,"337.939,69",337939.69,"6.672.860,00",6672860.0,"6.334.920,31",6334920.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08775,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.924,96",84924.96,"422.864,65",422864.65,"6.672.860,00",6672860.0,"6.249.995,35",6249995.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,04891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.196,94",33196.94,"456.061,59",456061.59,"6.672.860,00",6672860.0,"6.216.798,41",6216798.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,08774,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.361,51",40361.51,"496.423,10",496423.1,"6.672.860,00",6672860.0,"6.176.436,90",6176436.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08774,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,04898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"514.040,90",514040.9,"6.672.860,00",6672860.0,"6.158.819,10",6158819.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,04892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.037,70",3037.7,"517.078,60",517078.6,"6.672.860,00",6672860.0,"6.155.781,40",6155781.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/03/2024,06354,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.639,40",9639.4,"526.718,00",526718.0,"6.499.581,03",6499581.03,"5.972.863,03",5972863.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/03/2024,06442,08981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.907,13",10907.13,"537.625,13",537625.13,"6.499.581,03",6499581.03,"5.961.955,90",5961955.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/03/2024,06442,08980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.226,22",42226.22,"579.851,35",579851.35,"6.499.581,03",6499581.03,"5.919.729,68",5919729.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/03/2024,06442,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.209,62",1209.62,"581.060,97",581060.97,"6.499.581,03",6499581.03,"5.918.520,06",5918520.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/03/2024,06442,04894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.078,90",18078.9,"599.139,87",599139.87,"6.499.581,03",6499581.03,"5.900.441,16",5900441.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/03/2024,06442,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.584,00",4584.0,"603.723,87",603723.87,"6.499.581,03",6499581.03,"5.895.857,16",5895857.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/03/2024,06442,04891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.988,13",23988.13,"627.712,00",627712.0,"6.499.581,03",6499581.03,"5.871.869,03",5871869.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/03/2024,06442,04898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"645.329,80",645329.8,"6.499.581,03",6499581.03,"5.854.251,23",5854251.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,174,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/03/2024,06442,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.777,38",99777.38,"745.107,18",745107.18,"6.501.146,03",6501146.03,"5.756.038,85",5756038.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/04/2024,06929,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.541,10",4541.1,"749.648,28",749648.28,"6.501.146,03",6501146.03,"5.751.497,75",5751497.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/04/2024,06929,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153,90",153.9,"749.802,18",749802.18,"6.501.146,03",6501146.03,"5.751.343,85",5751343.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/04/2024,06929,04896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.313,87",5313.87,"755.116,05",755116.05,"6.501.146,03",6501146.03,"5.746.029,98",5746029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/04/2024,06929,09121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.565,00",1565.0,"756.681,05",756681.05,"3.901.146,03",3901146.03,"3.144.464,98",3144464.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,08/04/2024,07262,09506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"541,25",541.25,"757.222,30",757222.3,"3.901.687,28",3901687.28,"3.144.464,98",3144464.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,08/04/2024,07262,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.623,75",1623.75,"758.846,05",758846.05,"3.901.687,28",3901687.28,"3.142.841,23",3142841.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/04/2024,08271,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.761,04",7761.04,"766.607,09",766607.09,"3.916.752,88",3916752.88,"3.150.145,79",3150145.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/04/2024,08271,10591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.065,60",15065.6,"781.672,69",781672.69,"3.916.752,88",3916752.88,"3.135.080,19",3135080.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2024,08828,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.262,36",59262.36,"840.935,05",840935.05,"3.927.287,64",3927287.64,"3.086.352,59",3086352.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2024,08828,04891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.607,65",24607.65,"865.542,70",865542.7,"3.927.287,64",3927287.64,"3.061.744,94",3061744.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2024,08828,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.500,81",5500.81,"871.043,51",871043.51,"3.927.287,64",3927287.64,"3.056.244,13",3056244.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2024,08828,04894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.676,76",18676.76,"889.720,27",889720.27,"3.927.287,64",3927287.64,"3.037.567,37",3037567.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2024,08828,11181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.534,76",10534.76,"900.255,03",900255.03,"3.927.287,64",3927287.64,"3.027.032,61",3027032.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,175,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2024,08828,04898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"917.872,83",917872.83,"3.927.287,64",3927287.64,"3.009.414,81",3009414.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/04/2024,08828,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.841,05",20841.05,"938.713,88",938713.88,"3.927.287,64",3927287.64,"2.988.573,76",2988573.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/05/2024,10117,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"938,36",938.36,"939.652,24",939652.24,"3.928.695,18",3928695.18,"2.989.042,94",2989042.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/05/2024,10117,04895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.691,80",4691.8,"944.344,04",944344.04,"3.928.695,18",3928695.18,"2.984.351,14",2984351.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/05/2024,10117,12020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.407,54",1407.54,"945.751,58",945751.58,"3.930.046,73",3930046.73,"2.984.295,15",2984295.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,13/05/2024,10211,12102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.351,55",1351.55,"947.103,13",947103.13,"3.930.046,73",3930046.73,"2.982.943,60",2982943.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,13/05/2024,10211,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.054,65",4054.65,"951.157,78",951157.78,"3.930.046,73",3930046.73,"2.978.888,95",2978888.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/05/2024,11453,04895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.340,75",7340.75,"958.498,53",958498.53,"3.930.046,73",3930046.73,"2.971.548,20",2971548.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/05/2024,11453,04898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.506,98",13506.98,"972.005,51",972005.51,"3.940.581,49",3940581.49,"2.968.575,98",2968575.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/05/2024,11505,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.333,44",35333.44,"1.007.338,95",1007338.95,"3.940.581,49",3940581.49,"2.933.242,54",2933242.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/05/2024,11505,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.079,68",57079.68,"1.064.418,63",1064418.63,"3.940.581,49",3940581.49,"2.876.162,86",2876162.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/05/2024,11505,04891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.421,87",19421.87,"1.083.840,50",1083840.5,"3.940.581,49",3940581.49,"2.856.740,99",2856740.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/05/2024,11505,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.500,81",5500.81,"1.089.341,31",1089341.31,"3.940.581,49",3940581.49,"2.851.240,18",2851240.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/05/2024,11505,04894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.004,44",14004.44,"1.103.345,75",1103345.75,"3.940.581,49",3940581.49,"2.837.235,74",2837235.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/05/2024,11505,13257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.534,76",10534.76,"1.113.880,51",1113880.51,"3.940.581,49",3940581.49,"2.826.700,98",2826700.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,176,34,01,00,3.1.90.11.00,23.122.6002-2.019,03/06/2024,12185,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.450,52",2450.52,"1.116.331,03",1116331.03,"3.940.581,49",3940581.49,"2.824.250,46",2824250.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,03/06/2024,12185,13495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"816,84",816.84,"1.117.147,87",1117147.87,"3.941.398,33",3941398.33,"2.824.250,46",2824250.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,04/06/2024,12195,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,49",4195.49,"1.121.343,36",1121343.36,"3.941.398,33",3941398.33,"2.820.054,97",2820054.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/06/2024,12359,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.527,25",1527.25,"1.122.870,61",1122870.61,"3.945.328,82",3945328.82,"2.822.458,21",2822458.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/06/2024,12359,04896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"651,26",651.26,"1.123.521,87",1123521.87,"3.945.328,82",3945328.82,"2.821.806,95",2821806.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/06/2024,12359,13643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.421,41",3421.41,"1.126.943,28",1126943.28,"3.945.328,82",3945328.82,"2.818.385,54",2818385.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/06/2024,12359,13644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"509,08",509.08,"1.127.452,36",1127452.36,"3.945.328,82",3945328.82,"2.817.876,46",2817876.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,17/06/2024,12770,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.054,65",4054.65,"1.131.507,01",1131507.01,"3.946.680,37",3946680.37,"2.815.173,36",2815173.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,17/06/2024,12770,13916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.351,55",1351.55,"1.132.858,56",1132858.56,"3.946.680,37",3946680.37,"2.813.821,81",2813821.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/06/2024,13503,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.304,52",7304.52,"1.140.163,08",1140163.08,"3.946.680,37",3946680.37,"2.806.517,29",2806517.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,26/06/2024,13503,04895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.423,99",3423.99,"1.143.587,07",1143587.07,"3.957.215,13",3957215.13,"2.813.628,06",2813628.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/06/2024,13711,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.563,94",33563.94,"1.177.151,01",1177151.01,"3.957.215,13",3957215.13,"2.780.064,12",2780064.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/06/2024,13711,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.349,67",62349.67,"1.239.500,68",1239500.68,"3.957.215,13",3957215.13,"2.717.714,45",2717714.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/06/2024,13711,04891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.507,45",18507.45,"1.258.008,13",1258008.13,"3.957.215,13",3957215.13,"2.699.207,00",2699207.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,177,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/06/2024,13711,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.500,81",5500.81,"1.263.508,94",1263508.94,"3.957.215,13",3957215.13,"2.693.706,19",2693706.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/06/2024,13711,04894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.506,20",14506.2,"1.278.015,14",1278015.14,"3.957.215,13",3957215.13,"2.679.199,99",2679199.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/06/2024,13711,15046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.534,76",10534.76,"1.288.549,90",1288549.9,"3.958.611,48",3958611.48,"2.670.061,58",2670061.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/07/2024,14232,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,45",465.45,"1.289.015,35",1289015.35,"3.958.611,48",3958611.48,"2.669.596,13",2669596.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/07/2024,14232,15293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.241,20",1241.2,"1.290.256,55",1290256.55,"3.958.611,48",3958611.48,"2.668.354,93",2668354.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/07/2024,14232,15294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155,15",155.15,"1.290.411,70",1290411.7,"3.958.611,48",3958611.48,"2.668.199,78",2668199.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/07/2024,14747,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.916,75",10916.75,"1.301.328,45",1301328.45,"3.966.291,43",3966291.43,"2.664.962,98",2664962.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/07/2024,14747,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,50",13.5,"1.301.341,95",1301341.95,"3.966.291,43",3966291.43,"2.664.949,48",2664949.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/07/2024,14747,15973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.036,53",4036.53,"1.305.378,48",1305378.48,"3.966.291,43",3966291.43,"2.660.912,95",2660912.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/07/2024,14747,15974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.643,42",3643.42,"1.309.021,90",1309021.9,"3.966.291,43",3966291.43,"2.657.269,53",2657269.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,10/07/2024,14760,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,49",4195.49,"1.313.217,39",1313217.39,"3.967.550,08",3967550.08,"2.654.332,69",2654332.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,11/07/2024,14909,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.678,19",1678.19,"1.314.895,58",1314895.58,"3.967.550,08",3967550.08,"2.652.654,50",2652654.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,11/07/2024,14909,04895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,61",3146.61,"1.318.042,19",1318042.19,"3.967.550,08",3967550.08,"2.649.507,89",2649507.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,11/07/2024,14909,16078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"1.319.300,84",1319300.84,"3.967.550,08",3967550.08,"2.648.249,24",2648249.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2024,16178,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.903,52",43903.52,"1.363.204,36",1363204.36,"3.978.084,84",3978084.84,"2.614.880,48",2614880.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,178,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2024,16178,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.332,02",58332.02,"1.421.536,38",1421536.38,"3.978.084,84",3978084.84,"2.556.548,46",2556548.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2024,16178,04891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.448,18",18448.18,"1.439.984,56",1439984.56,"3.978.084,84",3978084.84,"2.538.100,28",2538100.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2024,16178,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.334,41",7334.41,"1.447.318,97",1447318.97,"3.978.084,84",3978084.84,"2.530.765,87",2530765.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2024,16178,04894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.502,18",13502.18,"1.460.821,15",1460821.15,"3.978.084,84",3978084.84,"2.517.263,69",2517263.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/07/2024,16178,17254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.534,76",10534.76,"1.471.355,91",1471355.91,"3.978.084,84",3978084.84,"2.506.728,93",2506728.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,05/08/2024,16735,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.014,25",3014.25,"1.474.370,16",1474370.16,"3.990.813,09",3990813.09,"2.516.442,93",2516442.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,05/08/2024,16735,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.228,50",1228.5,"1.475.598,66",1475598.66,"3.990.813,09",3990813.09,"2.515.214,43",2515214.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,05/08/2024,16735,17842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.314,00",11314.0,"1.486.912,66",1486912.66,"3.990.813,09",3990813.09,"2.503.900,43",2503900.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,05/08/2024,16735,17843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.414,25",1414.25,"1.488.326,91",1488326.91,"3.990.813,09",3990813.09,"2.502.486,18",2502486.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,12/08/2024,17328,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50,00",50.0,"1.488.376,91",1488376.91,"3.990.813,09",3990813.09,"2.502.436,18",2502436.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/08/2024,17810,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.054,65",4054.65,"1.492.431,56",1492431.56,"3.992.164,64",3992164.64,"2.499.733,08",2499733.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,19/08/2024,17810,18552,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.351,55",1351.55,"1.493.783,11",1493783.11,"3.992.164,64",3992164.64,"2.498.381,53",2498381.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18552,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/08/2024,18637,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.130,65",9130.65,"1.502.913,76",1502913.76,"3.992.164,64",3992164.64,"2.489.250,88",2489250.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/08/2024,18637,04895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.282,66",2282.66,"1.505.196,42",1505196.42,"3.992.164,64",3992164.64,"2.486.968,22",2486968.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,179,34,01,00,3.1.90.11.00,23.122.6002-2.019,28/08/2024,18637,19096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.369,60",1369.6,"1.506.566,02",1506566.02,"3.992.860,00",3992860.0,"2.486.293,98",2486293.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/08/2024,18650,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.151,84",44151.84,"1.550.717,86",1550717.86,"3.992.860,00",3992860.0,"2.442.142,14",2442142.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/08/2024,18650,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.843,23",100843.23,"1.651.561,09",1651561.09,"3.992.860,00",3992860.0,"2.341.298,91",2341298.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/08/2024,18650,04891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.455,37",30455.37,"1.682.016,46",1682016.46,"3.992.860,00",3992860.0,"2.310.843,54",2310843.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/08/2024,18650,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.825,50",8825.5,"1.690.841,96",1690841.96,"3.992.860,00",3992860.0,"2.302.018,04",2302018.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/08/2024,18650,04894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.665,90",17665.9,"1.708.507,86",1708507.86,"3.992.860,00",3992860.0,"2.284.352,14",2284352.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/08/2024,18650,19158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.854,30",23854.3,"1.732.362,16",1732362.16,"3.992.860,00",3992860.0,"2.260.497,84",2260497.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/08/2024,18650,19159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.534,76",10534.76,"1.742.896,92",1742896.92,"3.992.860,00",3992860.0,"2.249.963,08",2249963.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/09/2024,19059,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.406,20",5406.2,"1.748.303,12",1748303.12,"3.992.860,00",3992860.0,"2.244.556,88",2244556.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/09/2024,19059,19547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.604,13",3604.13,"1.751.907,25",1751907.25,"3.992.860,00",3992860.0,"2.240.952,75",2240952.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/09/2024,19059,19548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.802,07",1802.07,"1.753.709,32",1753709.32,"3.992.860,00",3992860.0,"2.239.150,68",2239150.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,09/09/2024,19782,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.086,80",2086.8,"1.755.796,12",1755796.12,"3.992.860,00",3992860.0,"2.237.063,88",2237063.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,09/09/2024,19782,19975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"695,60",695.6,"1.756.491,72",1756491.72,"3.992.860,00",3992860.0,"2.236.368,28",2236368.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,16/09/2024,20391,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"431,34",431.34,"1.756.923,06",1756923.06,"3.992.860,00",3992860.0,"2.235.936,94",2235936.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,16/09/2024,20391,20395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.777,47",1777.47,"1.758.700,53",1758700.53,"3.992.860,00",3992860.0,"2.234.159,47",2234159.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,180,34,01,00,3.1.90.11.00,23.122.6002-2.019,16/09/2024,20391,20396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"222,18",222.18,"1.758.922,71",1758922.71,"3.992.860,00",3992860.0,"2.233.937,29",2233937.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2024,21750,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.936,66",56936.66,"1.815.859,37",1815859.37,"3.992.860,00",3992860.0,"2.177.000,63",2177000.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2024,21750,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.734,39",98734.39,"1.914.593,76",1914593.76,"3.992.860,00",3992860.0,"2.078.266,24",2078266.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2024,21750,04891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.811,32",31811.32,"1.946.405,08",1946405.08,"3.992.860,00",3992860.0,"2.046.454,92",2046454.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2024,21750,04893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.431,47",10431.47,"1.956.836,55",1956836.55,"3.992.860,00",3992860.0,"2.036.023,45",2036023.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2024,21750,04894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.988,48",18988.48,"1.975.825,03",1975825.03,"3.992.860,00",3992860.0,"2.017.034,97",2017034.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2024,21750,21090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.854,30",23854.3,"1.999.679,33",1999679.33,"3.992.860,00",3992860.0,"1.993.180,67",1993180.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,30/09/2024,21750,21091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.534,76",10534.76,"2.010.214,09",2010214.09,"3.992.860,00",3992860.0,"1.982.645,91",1982645.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/10/2024,22112,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.675,78",3675.78,"2.013.889,87",2013889.87,"3.992.860,00",3992860.0,"1.978.970,13",1978970.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/10/2024,22112,21574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.225,26",1225.26,"2.015.115,13",2015115.13,"3.992.860,00",3992860.0,"1.977.744,87",1977744.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2024,24340,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.936,66",56936.66,"2.072.051,79",2072051.79,"3.797.004,02",3797004.02,"1.724.952,23",1724952.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2024,24340,04890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.537,11",79537.11,"2.151.588,90",2151588.9,"3.797.004,02",3797004.02,"1.645.415,12",1645415.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2024,24340,04891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.549,46",30549.46,"2.182.138,36",2182138.36,"3.797.004,02",3797004.02,"1.614.865,66",1614865.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2024,24340,04894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.048,42",19048.42,"2.201.186,78",2201186.78,"3.797.004,02",3797004.02,"1.595.817,24",1595817.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,181,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2024,24340,07239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.920,90",27920.9,"2.229.107,68",2229107.68,"3.797.004,02",3797004.02,"1.567.896,34",1567896.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2024,24340,23161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.201,75",10201.75,"2.239.309,43",2239309.43,"3.797.004,02",3797004.02,"1.557.694,59",1557694.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2024,24340,23162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.962,24",23962.24,"2.263.271,67",2263271.67,"3.797.004,02",3797004.02,"1.533.732,35",1533732.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,31/10/2024,24340,23163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.534,76",10534.76,"2.273.806,43",2273806.43,"3.799.940,85",3799940.85,"1.526.134,42",1526134.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/11/2024,24578,23445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,86",1048.86,"2.274.855,29",2274855.29,"3.799.940,85",3799940.85,"1.525.085,56",1525085.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,01/11/2024,24578,23446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"2.276.743,26",2276743.26,"3.799.940,85",3799940.85,"1.523.197,59",1523197.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,14/11/2024,25177,24124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.111,60",12111.6,"2.288.854,86",2288854.86,"2.376.805,64",2376805.64,"87.950,78",87950.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,14/11/2024,25177,24124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.950,78",87950.78,"2.376.805,64",2376805.64,"2.376.805,64",2376805.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,25/11/2024,25747,24509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,35",1396.35,"2.378.201,99",2378201.99,"2.378.667,44",2378667.44,"465,45",465.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,25/11/2024,25747,24510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,45",465.45,"2.378.667,44",2378667.44,"2.378.667,44",2378667.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/11/2024,26330,24792,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.790,47",39790.47,"2.418.457,91",2418457.91,"2.701.988,07",2701988.07,"283.530,16",283530.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24792,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/11/2024,26330,24792,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.840,78",43840.78,"2.462.298,69",2462298.69,"2.701.988,07",2701988.07,"239.689,38",239689.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24792,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/11/2024,26330,24793,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.467,31",15467.31,"2.477.766,00",2477766.0,"2.701.988,07",2701988.07,"224.222,07",224222.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24793,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,182,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/11/2024,26330,24794,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.314,25",9314.25,"2.487.080,25",2487080.25,"2.701.988,07",2701988.07,"214.907,82",214907.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24794,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/11/2024,26330,24795,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.881,90",19881.9,"2.506.962,15",2506962.15,"2.701.988,07",2701988.07,"195.025,92",195025.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24795,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/11/2024,26330,24796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.160,47",13160.47,"2.520.122,62",2520122.62,"2.701.988,07",2701988.07,"181.865,45",181865.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/11/2024,26330,24796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.839,25",82839.25,"2.602.961,87",2602961.87,"2.701.988,07",2701988.07,"99.026,20",99026.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/11/2024,26330,24797,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.491,44",88491.44,"2.691.453,31",2691453.31,"2.701.988,07",2701988.07,"10.534,76",10534.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24797,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,29/11/2024,26330,24798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.534,76",10534.76,"2.701.988,07",2701988.07,"2.701.988,07",2701988.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/12/2024,26510,25306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.314,05",8314.05,"2.710.302,12",2710302.12,"2.701.988,07",2701988.07,"-8.314,05",-8314.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,02/12/2024,26510,25307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.771,35",2771.35,"2.713.073,47",2713073.47,"2.713.073,47",2713073.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,16/12/2024,27461,26264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.589,42",15589.42,"2.728.662,89",2728662.89,"2.713.073,47",2713073.47,"-15.589,42",-15589.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,16/12/2024,27461,26265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.111,34",2111.34,"2.730.774,23",2730774.23,"2.713.073,47",2713073.47,"-17.700,76",-17700.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,16/12/2024,27461,26266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.263,34",6263.34,"2.737.037,57",2737037.57,"2.713.073,47",2713073.47,"-23.964,10",-23964.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,16/12/2024,27461,26267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.900,25",5900.25,"2.742.937,82",2742937.82,"2.742.937,82",2742937.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,20/12/2024,27691,26410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.971,75",11971.75,"2.754.909,57",2754909.57,"2.834.764,54",2834764.54,"79.854,97",79854.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,20/12/2024,27691,26410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.216,61",73216.61,"2.828.126,18",2828126.18,"2.834.764,54",2834764.54,"6.638,36",6638.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,20/12/2024,27691,26411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.638,36",6638.36,"2.834.764,54",2834764.54,"2.834.764,54",2834764.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,183,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/12/2024,28190,26885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.936,67",56936.67,"2.891.701,21",2891701.21,"3.044.962,85",3044962.85,"153.261,64",153261.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,184,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/12/2024,28190,26885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.905,28",94905.28,"2.986.606,49",2986606.49,"3.044.962,85",3044962.85,"58.356,36",58356.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,184,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/12/2024,28190,26886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.559,04",18559.04,"3.005.165,53",3005165.53,"3.044.962,85",3044962.85,"39.797,32",39797.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,184,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/12/2024,28190,26887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.832,05",2832.05,"3.007.997,58",3007997.58,"3.044.962,85",3044962.85,"36.965,27",36965.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,184,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/12/2024,28190,26888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.812,71",8812.71,"3.016.810,29",3016810.29,"3.044.962,85",3044962.85,"28.152,56",28152.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,184,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/12/2024,28190,26889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.534,76",10534.76,"3.027.345,05",3027345.05,"3.044.962,85",3044962.85,"17.617,80",17617.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,184,34,01,00,3.1.90.11.00,23.122.6002-2.019,27/12/2024,28190,26890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"3.044.962,85",3044962.85,"3.044.962,85",3044962.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,185,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/02/2024,02113,01226,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.102,63",9102.63,"9.102,63",9102.63,"138.299,49",138299.49,"129.196,86",129196.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01226,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,185,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/03/2024,04469,01226,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"884,23",884.23,"9.986,86",9986.86,"138.299,49",138299.49,"128.312,63",128312.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01226,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,185,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/03/2024,04469,04694,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.137,77",3137.77,"13.124,63",13124.63,"138.299,49",138299.49,"125.174,86",125174.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04694,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,185,34,01,00,3.1.90.13.00,23.122.6002-2.019,19/04/2024,06900,04694,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.298,14",4298.14,"17.422,77",17422.77,"138.299,49",138299.49,"120.876,72",120876.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04694,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,185,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/05/2024,09569,04694,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.333,30",11333.3,"28.756,07",28756.07,"138.299,49",138299.49,"109.543,42",109543.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04694,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,185,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/06/2024,12125,04694,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.632,83",13632.83,"42.388,90",42388.9,"138.299,49",138299.49,"95.910,59",95910.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04694,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,185,34,01,00,3.1.90.13.00,23.122.6002-2.019,19/07/2024,13764,04694,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.069,41",11069.41,"53.458,31",53458.31,"138.299,49",138299.49,"84.841,18",84841.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04694,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,185,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/08/2024,16231,04694,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.082,08",12082.08,"65.540,39",65540.39,"138.299,49",138299.49,"72.759,10",72759.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04694,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,185,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/09/2024,18820,04694,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.476,63",12476.63,"78.017,02",78017.02,"138.299,49",138299.49,"60.282,47",60282.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04694,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,185,34,01,00,3.1.90.13.00,23.122.6002-2.019,18/10/2024,21928,04694,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.998,18",12998.18,"91.015,20",91015.2,"129.132,15",129132.15,"38.116,95",38116.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04694,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,186,34,01,00,3.1.90.13.00,23.122.6002-2.019,19/11/2024,24453,04694,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.998,19",12998.19,"104.013,39",104013.39,"104.013,39",104013.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04694,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,186,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/12/2024,26442,25229,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.567,17",12567.17,"116.580,56",116580.56,"122.589,42",122589.42,"6.008,86",6008.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25229,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,186,34,01,00,3.1.90.13.00,23.122.6002-2.019,20/12/2024,27721,26558,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.008,86",6008.86,"122.589,42",122589.42,"122.589,42",122589.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26558,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,187,34,01,00,3.1.90.16.00,23.122.6002-2.019,29/02/2024,04397,00885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.606,23",3606.23,"3.606,23",3606.23,"9.629,36",9629.36,"6.023,13",6023.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,187,34,01,00,3.1.90.16.00,23.122.6002-2.019,26/03/2024,06354,00885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.774,02",-2774.02,"832,21",832.21,"72.346,00",72346.0,"71.513,79",71513.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,187,34,01,00,3.1.90.16.00,23.122.6002-2.019,26/03/2024,06354,00885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.774,02",2774.02,"3.606,23",3606.23,"69.571,98",69571.98,"65.965,75",65965.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,187,34,01,00,3.1.90.16.00,23.122.6002-2.019,27/03/2024,06442,00885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.774,02",2774.02,"6.380,25",6380.25,"69.571,98",69571.98,"63.191,73",63191.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,187,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/04/2024,08828,00885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"475,09",475.09,"6.855,34",6855.34,"70.161,02",70161.02,"63.305,68",63305.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,187,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/04/2024,08828,11182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"589,04",589.04,"7.444,38",7444.38,"70.161,02",70161.02,"62.716,64",62716.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,187,34,01,00,3.1.90.16.00,23.122.6002-2.019,28/06/2024,13711,07240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.471,53",1471.53,"8.915,91",8915.91,"70.161,02",70161.02,"61.245,11",61245.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,187,34,01,00,3.1.90.16.00,23.122.6002-2.019,31/07/2024,16178,07240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.055,63",2055.63,"10.971,54",10971.54,"70.161,02",70161.02,"59.189,48",59189.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,187,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/08/2024,18650,07240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.934,58",1934.58,"12.906,12",12906.12,"72.346,00",72346.0,"59.439,88",59439.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,187,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/08/2024,18650,19160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.242,86",6242.86,"19.148,98",19148.98,"72.346,00",72346.0,"53.197,02",53197.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,188,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/09/2024,21750,07240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.878,44",2878.44,"22.027,42",22027.42,"72.346,00",72346.0,"50.318,58",50318.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,188,34,01,00,3.1.90.16.00,23.122.6002-2.019,30/09/2024,21750,21092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.216,61",6216.61,"28.244,03",28244.03,"72.346,00",72346.0,"44.101,97",44101.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,188,34,01,00,3.1.90.16.00,23.122.6002-2.019,31/10/2024,24340,07240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.475,69",3475.69,"31.719,72",31719.72,"65.903,29",65903.29,"34.183,57",34183.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,188,34,01,00,3.1.90.16.00,23.122.6002-2.019,29/11/2024,26330,24799,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.225,84",4225.84,"35.945,56",35945.56,"39.128,98",39128.98,"3.183,42",3183.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24799,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,188,34,01,00,3.1.90.16.00,23.122.6002-2.019,29/11/2024,26330,24800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.183,42",3183.42,"39.128,98",39128.98,"39.128,98",39128.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,188,34,01,00,3.1.90.16.00,23.122.6002-2.019,27/12/2024,28190,26891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"886,06",886.06,"40.015,04",40015.04,"42.310,42",42310.42,"2.295,38",2295.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,188,34,01,00,3.1.90.16.00,23.122.6002-2.019,27/12/2024,28190,26892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.295,38",2295.38,"42.310,42",42310.42,"42.310,42",42310.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00110,00889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.187,91",-7187.91,"-7.187,91",-7187.91,"0,00",0.0,"7.187,91",7187.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00110,00893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.145,83",-6145.83,"-13.333,74",-13333.74,"0,00",0.0,"13.333,74",13333.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00110,00886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-111.770,92",-111770.92,"-125.104,66",-125104.66,"0,00",0.0,"125.104,66",125104.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00110,00892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-24.584,01",-24584.01,"-149.688,67",-149688.67,"0,00",0.0,"149.688,67",149688.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00110,01267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-33.507,10",-33507.1,"-183.195,77",-183195.77,"0,00",0.0,"183.195,77",183195.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00140,01397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.258,42",12258.42,"-170.937,35",-170937.35,"2.771.474,54",2771474.54,"2.942.411,89",2942411.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00110,00892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.584,01",24584.01,"-146.353,34",-146353.34,"2.771.474,54",2771474.54,"2.917.827,88",2917827.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00140,00892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.325,59",12325.59,"-134.027,75",-134027.75,"2.771.474,54",2771474.54,"2.905.502,29",2905502.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00140,00886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.770,92",111770.92,"-22.256,83",-22256.83,"2.771.474,54",2771474.54,"2.793.731,37",2793731.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00110,00889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.187,91",7187.91,"-15.068,92",-15068.92,"2.771.474,54",2771474.54,"2.786.543,46",2786543.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00110,00893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.145,83",6145.83,"-8.923,09",-8923.09,"2.771.474,54",2771474.54,"2.780.397,63",2780397.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00110,00886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.770,92",111770.92,"102.847,83",102847.83,"2.771.474,54",2771474.54,"2.668.626,71",2668626.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00110,01267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.507,10",33507.1,"136.354,93",136354.93,"2.771.474,54",2771474.54,"2.635.119,61",2635119.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00140,01396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.652,93",39652.93,"176.007,86",176007.86,"2.771.474,54",2771474.54,"2.595.466,68",2595466.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/01/2024,00140,00889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.187,91",7187.91,"183.195,77",183195.77,"2.771.474,54",2771474.54,"2.588.278,77",2588278.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/01/2024,00198,01582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.289,60",20289.6,"203.485,37",203485.37,"2.771.474,54",2771474.54,"2.567.989,17",2567989.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/01/2024,00198,00889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.302,67",5302.67,"208.788,04",208788.04,"2.771.474,54",2771474.54,"2.562.686,50",2562686.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/01/2024,00198,00886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.143,54",32143.54,"240.931,58",240931.58,"2.771.474,54",2771474.54,"2.530.542,96",2530542.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,189,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/01/2024,00198,01583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.482,07",12482.07,"253.413,65",253413.65,"2.771.474,54",2771474.54,"2.518.060,89",2518060.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/01/2024,00345,00889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.499,89",-1499.89,"251.913,76",251913.76,"2.779.703,49",2779703.49,"2.527.789,73",2527789.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/01/2024,00345,00886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-21.452,27",-21452.27,"230.461,49",230461.49,"2.779.703,49",2779703.49,"2.549.242,00",2549242.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/01/2024,00345,02169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.017,47",-4017.47,"226.444,02",226444.02,"2.779.703,49",2779703.49,"2.553.259,47",2553259.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/01/2024,00345,02170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.650,71",-7650.71,"218.793,31",218793.31,"2.779.703,49",2779703.49,"2.560.910,18",2560910.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/01/2024,00345,00886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.452,27",21452.27,"240.245,58",240245.58,"2.779.703,49",2779703.49,"2.539.457,91",2539457.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/01/2024,00324,02013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.650,71",7650.71,"247.896,29",247896.29,"2.779.703,49",2779703.49,"2.531.807,20",2531807.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/01/2024,00345,00889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.499,89",1499.89,"249.396,18",249396.18,"2.779.703,49",2779703.49,"2.530.307,31",2530307.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/01/2024,00324,02014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.017,47",4017.47,"253.413,65",253413.65,"2.779.703,49",2779703.49,"2.526.289,84",2526289.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/01/2024,00324,00889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.499,89",1499.89,"254.913,54",254913.54,"2.779.703,49",2779703.49,"2.524.789,95",2524789.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/01/2024,00345,02169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.017,47",4017.47,"258.931,01",258931.01,"2.779.703,49",2779703.49,"2.520.772,48",2520772.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/01/2024,00324,00886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.452,27",21452.27,"280.383,28",280383.28,"2.779.703,49",2779703.49,"2.499.320,21",2499320.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/01/2024,00345,02170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.650,71",7650.71,"288.033,99",288033.99,"2.745.083,15",2745083.15,"2.457.049,16",2457049.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/01/2024,00816,02456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.123,20",5123.2,"293.157,19",293157.19,"2.745.083,15",2745083.15,"2.451.925,96",2451925.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/01/2024,00816,02457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.105,75",3105.75,"296.262,94",296262.94,"2.745.083,15",2745083.15,"2.448.820,21",2448820.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/01/2024,00816,00889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.356,20",1356.2,"297.619,14",297619.14,"2.745.083,15",2745083.15,"2.447.464,01",2447464.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/01/2024,00816,00886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.961,05",7961.05,"305.580,19",305580.19,"2.745.083,15",2745083.15,"2.439.502,96",2439502.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,190,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,00895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"323.197,99",323197.99,"3.348.100,17",3348100.17,"3.024.902,18",3024902.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,03702,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.434,92",77434.92,"400.632,91",400632.91,"3.348.100,17",3348100.17,"2.947.467,26",2947467.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03702,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,03631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.195,70",51195.7,"451.828,61",451828.61,"3.348.100,17",3348100.17,"2.896.271,56",2896271.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,03701,PREFEITURA MUNICIPAL DE SOROCABA,17682,"160.047,01",160047.01,"611.875,62",611875.62,"3.348.100,17",3348100.17,"2.736.224,55",2736224.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03701,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,00887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.298,11",101298.11,"713.173,73",713173.73,"3.348.100,17",3348100.17,"2.634.926,44",2634926.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,00886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.344.491,20",1344491.2,"2.057.664,93",2057664.93,"3.348.100,17",3348100.17,"1.290.435,24",1290435.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,03699,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.334,77",2334.77,"2.059.999,70",2059999.7,"3.348.100,17",3348100.17,"1.288.100,47",1288100.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03699,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,03700,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.591,66",4591.66,"2.064.591,36",2064591.36,"3.348.100,17",3348100.17,"1.283.508,81",1283508.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03700,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,00889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.227,23",32227.23,"2.096.818,59",2096818.59,"3.348.100,17",3348100.17,"1.251.281,58",1251281.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,00888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"616,18",616.18,"2.097.434,77",2097434.77,"3.348.100,17",3348100.17,"1.250.665,40",1250665.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,00890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"632.890,20",632890.2,"2.730.324,97",2730324.97,"3.348.100,17",3348100.17,"617.775,20",617775.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,03698,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.091,17",13091.17,"2.743.416,14",2743416.14,"3.348.100,17",3348100.17,"604.684,03",604684.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03698,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,03698,PREFEITURA MUNICIPAL DE SOROCABA,17682,"294.321,79",294321.79,"3.037.737,93",3037737.93,"3.348.100,17",3348100.17,"310.362,24",310362.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03698,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/01/2024,02004,00894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"308.101,02",308101.02,"3.345.838,95",3345838.95,"40.891.321,97",40891321.97,"37.545.483,02",37545483.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/02/2024,02564,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.887,83",12887.83,"3.358.726,78",3358726.78,"40.891.321,97",40891321.97,"37.532.595,19",37532595.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/02/2024,02564,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.982,32",109982.32,"3.468.709,10",3468709.1,"40.891.321,97",40891321.97,"37.422.612,87",37422612.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/02/2024,02564,04906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.142,93",41142.93,"3.509.852,03",3509852.03,"40.891.321,97",40891321.97,"37.381.469,94",37381469.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/02/2024,02564,00889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"558,65",558.65,"3.510.410,68",3510410.68,"40.891.321,97",40891321.97,"37.380.911,29",37380911.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/02/2024,02564,04905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.518,80",11518.8,"3.521.929,48",3521929.48,"40.891.321,97",40891321.97,"37.369.392,49",37369392.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,191,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/02/2024,02623,04906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.672,99",13672.99,"3.535.602,47",3535602.47,"40.891.321,97",40891321.97,"37.355.719,50",37355719.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/02/2024,02623,04905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.843,87",14843.87,"3.550.446,34",3550446.34,"40.891.321,97",40891321.97,"37.340.875,63",37340875.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/02/2024,02623,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.561,23",1561.23,"3.552.007,57",3552007.57,"40.891.321,97",40891321.97,"37.339.314,40",37339314.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/02/2024,02623,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.457,73",39457.73,"3.591.465,30",3591465.3,"40.891.321,97",40891321.97,"37.299.856,67",37299856.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/02/2024,02901,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.082,09",12082.09,"3.603.547,39",3603547.39,"40.891.321,97",40891321.97,"37.287.774,58",37287774.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/02/2024,02975,04905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.620,01",23620.01,"3.627.167,40",3627167.4,"40.891.321,97",40891321.97,"37.264.154,57",37264154.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/02/2024,02975,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.118,23",55118.23,"3.682.285,63",3682285.63,"40.891.321,97",40891321.97,"37.209.036,34",37209036.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/02/2024,02975,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.523,50",9523.5,"3.691.809,13",3691809.13,"40.891.321,97",40891321.97,"37.199.512,84",37199512.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/02/2024,02975,04906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.547,25",21547.25,"3.713.356,38",3713356.38,"40.891.321,97",40891321.97,"37.177.965,59",37177965.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/02/2024,03268,04906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"978,77",978.77,"3.714.335,15",3714335.15,"40.891.321,97",40891321.97,"37.176.986,82",37176986.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/02/2024,03268,00895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.390,05",1390.05,"3.715.725,20",3715725.2,"40.891.321,97",40891321.97,"37.175.596,77",37175596.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/02/2024,03268,04906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.531,89",4531.89,"3.720.257,09",3720257.09,"40.891.321,97",40891321.97,"37.171.064,88",37171064.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/02/2024,03268,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.627,06",12627.06,"3.732.884,15",3732884.15,"40.891.321,97",40891321.97,"37.158.437,82",37158437.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/02/2024,03268,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"968,60",968.6,"3.733.852,75",3733852.75,"40.891.321,97",40891321.97,"37.157.469,22",37157469.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/02/2024,03268,04908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.546,25",1546.25,"3.735.399,00",3735399.0,"40.891.321,97",40891321.97,"37.155.922,97",37155922.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/02/2024,03268,04905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.830,13",7830.13,"3.743.229,13",3743229.13,"40.891.321,97",40891321.97,"37.148.092,84",37148092.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/02/2024,04018,04906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.668,12",1668.12,"3.744.897,25",3744897.25,"40.891.321,97",40891321.97,"37.146.424,72",37146424.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,192,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/02/2024,04018,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.943,85",4943.85,"3.749.841,10",3749841.1,"40.891.321,97",40891321.97,"37.141.480,87",37141480.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/02/2024,04018,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60,50",60.5,"3.749.901,60",3749901.6,"40.891.321,97",40891321.97,"37.141.420,37",37141420.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/02/2024,04018,04905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.234,14",6234.14,"3.756.135,74",3756135.74,"40.891.321,97",40891321.97,"37.135.186,23",37135186.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/02/2024,04397,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.630.028,20",1630028.2,"5.386.163,94",5386163.94,"40.891.321,97",40891321.97,"35.505.158,03",35505158.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/02/2024,04397,04900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.791,90",115791.9,"5.501.955,84",5501955.84,"40.891.321,97",40891321.97,"35.389.366,13",35389366.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/02/2024,04397,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.091,17",13091.17,"5.515.047,01",5515047.01,"40.891.321,97",40891321.97,"35.376.274,96",35376274.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/02/2024,04397,04901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.212,18",5212.18,"5.520.259,19",5520259.19,"40.891.321,97",40891321.97,"35.371.062,78",35371062.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/02/2024,04397,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.485,87",32485.87,"5.552.745,06",5552745.06,"40.891.321,97",40891321.97,"35.338.576,91",35338576.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/02/2024,04397,06919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"273.814,12",273814.12,"5.826.559,18",5826559.18,"40.891.321,97",40891321.97,"35.064.762,79",35064762.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/02/2024,04397,04908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.681,50",14681.5,"5.841.240,68",5841240.68,"40.891.321,97",40891321.97,"35.050.081,29",35050081.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/02/2024,04397,04907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"413.293,85",413293.85,"6.254.534,53",6254534.53,"40.891.321,97",40891321.97,"34.636.787,44",34636787.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/02/2024,04397,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"800.611,22",800611.22,"7.055.145,75",7055145.75,"41.165.136,09",41165136.09,"34.109.990,34",34109990.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/03/2024,04591,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"383,89",383.89,"7.055.529,64",7055529.64,"41.165.136,09",41165136.09,"34.109.606,45",34109606.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/03/2024,04579,04906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.692,12",21692.12,"7.077.221,76",7077221.76,"41.165.136,09",41165136.09,"34.087.914,33",34087914.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/03/2024,04579,04905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.482,94",11482.94,"7.088.704,70",7088704.7,"41.165.136,09",41165136.09,"34.076.431,39",34076431.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/03/2024,04579,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.026,97",21026.97,"7.109.731,67",7109731.67,"41.165.136,09",41165136.09,"34.055.404,42",34055404.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/03/2024,04579,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.020,73",98020.73,"7.207.752,40",7207752.4,"41.165.136,09",41165136.09,"33.957.383,69",33957383.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/03/2024,04579,07141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.570,75",22570.75,"7.230.323,15",7230323.15,"41.217.830,67",41217830.67,"33.987.507,52",33987507.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,193,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/03/2024,04607,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.386,54",9386.54,"7.239.709,69",7239709.69,"41.217.830,67",41217830.67,"33.978.120,98",33978120.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/03/2024,04607,07177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.123,83",30123.83,"7.269.833,52",7269833.52,"41.217.830,67",41217830.67,"33.947.997,15",33947997.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/03/2024,04607,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.984,92",80984.92,"7.350.818,44",7350818.44,"41.217.830,67",41217830.67,"33.867.012,23",33867012.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/03/2024,04607,04905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.884,80",38884.8,"7.389.703,24",7389703.24,"45.662.983,00",45662983.0,"38.273.279,76",38273279.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/03/2024,04783,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.953,62",13953.62,"7.403.656,86",7403656.86,"45.662.983,00",45662983.0,"38.259.326,14",38259326.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/03/2024,04841,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.782,65",1782.65,"7.405.439,51",7405439.51,"45.662.983,00",45662983.0,"38.257.543,49",38257543.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/03/2024,04879,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.760,08",9760.08,"7.415.199,59",7415199.59,"45.662.983,00",45662983.0,"38.247.783,41",38247783.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/03/2024,04879,04905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.256,40",23256.4,"7.438.455,99",7438455.99,"45.662.983,00",45662983.0,"38.224.527,01",38224527.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/03/2024,04879,07513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.892,24",22892.24,"7.461.348,23",7461348.23,"45.662.983,00",45662983.0,"38.201.634,77",38201634.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/03/2024,04879,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.916,62",58916.62,"7.520.264,85",7520264.85,"45.662.983,00",45662983.0,"38.142.718,15",38142718.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/03/2024,04841,07497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.583,33",40583.33,"7.560.848,18",7560848.18,"45.662.983,00",45662983.0,"38.102.134,82",38102134.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/03/2024,04841,04907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.253,38",2253.38,"7.563.101,56",7563101.56,"45.662.983,00",45662983.0,"38.099.881,44",38099881.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/03/2024,04841,04904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.358,82",4358.82,"7.567.460,38",7567460.38,"45.662.983,00",45662983.0,"38.095.522,62",38095522.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/03/2024,04971,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.039,42",3039.42,"7.570.499,80",7570499.8,"45.662.983,00",45662983.0,"38.092.483,20",38092483.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/03/2024,05339,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.610,90",2610.9,"7.573.110,70",7573110.7,"45.662.983,00",45662983.0,"38.089.872,30",38089872.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/03/2024,05339,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.797,91",24797.91,"7.597.908,61",7597908.61,"45.662.983,00",45662983.0,"38.065.074,39",38065074.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,194,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/03/2024,05339,08050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.136,27",9136.27,"7.607.044,88",7607044.88,"45.662.983,00",45662983.0,"38.055.938,12",38055938.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/03/2024,05986,08562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.707,57",3707.57,"7.610.752,45",7610752.45,"45.662.983,00",45662983.0,"38.052.230,55",38052230.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/03/2024,05986,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.064,51",9064.51,"7.619.816,96",7619816.96,"45.662.983,00",45662983.0,"38.043.166,04",38043166.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/03/2024,05986,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.058,23",2058.23,"7.621.875,19",7621875.19,"45.662.983,00",45662983.0,"38.041.107,81",38041107.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,25/03/2024,06075,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.908,84",1908.84,"7.623.784,03",7623784.03,"45.662.983,00",45662983.0,"38.039.198,97",38039198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,25/03/2024,06075,08612,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.625,51",2625.51,"7.626.409,54",7626409.54,"45.662.983,00",45662983.0,"38.036.573,46",38036573.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08612,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,25/03/2024,06075,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.967,70",5967.7,"7.632.377,24",7632377.24,"45.662.983,00",45662983.0,"38.030.605,76",38030605.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,08776,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.468,32",-5468.32,"7.626.908,92",7626908.92,"45.662.983,00",45662983.0,"38.036.074,08",38036074.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08776,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.091,17",-13091.17,"7.613.817,75",7613817.75,"45.662.983,00",45662983.0,"38.049.165,25",38049165.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-401.730,73",-401730.73,"7.212.087,02",7212087.02,"45.662.983,00",45662983.0,"38.450.895,98",38450895.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-34.144,05",-34144.05,"7.177.942,97",7177942.97,"45.662.983,00",45662983.0,"38.485.040,03",38485040.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.617,80",-17617.8,"7.160.325,17",7160325.17,"45.662.983,00",45662983.0,"38.502.657,83",38502657.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-107.563,08",-107563.08,"7.052.762,09",7052762.09,"45.662.983,00",45662983.0,"38.610.220,91",38610220.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-746.010,07",-746010.07,"6.306.752,02",6306752.02,"45.662.983,00",45662983.0,"39.356.230,98",39356230.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,08777,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-385.223,81",-385223.81,"5.921.528,21",5921528.21,"45.662.983,00",45662983.0,"39.741.454,79",39741454.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08777,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.895.224,79",-1895224.79,"4.026.303,42",4026303.42,"45.662.983,00",45662983.0,"41.636.679,58",41636679.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.144,05",34144.05,"4.060.447,47",4060447.47,"45.662.983,00",45662983.0,"41.602.535,53",41602535.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,195,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"401.730,73",401730.73,"4.462.178,20",4462178.2,"45.662.983,00",45662983.0,"41.200.804,80",41200804.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,08776,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.468,32",5468.32,"4.467.646,52",4467646.52,"45.662.983,00",45662983.0,"41.195.336,48",41195336.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08776,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.895.224,79",1895224.79,"6.362.871,31",6362871.31,"45.662.983,00",45662983.0,"39.300.111,69",39300111.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746.010,07",746010.07,"7.108.881,38",7108881.38,"45.662.983,00",45662983.0,"38.554.101,62",38554101.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.091,17",13091.17,"7.121.972,55",7121972.55,"45.662.983,00",45662983.0,"38.541.010,45",38541010.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,08777,PREFEITURA MUNICIPAL DE SOROCABA,17682,"385.223,81",385223.81,"7.507.196,36",7507196.36,"45.662.983,00",45662983.0,"38.155.786,64",38155786.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08777,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"7.524.814,16",7524814.16,"45.662.983,00",45662983.0,"38.138.168,84",38138168.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/03/2024,06354,04900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.563,08",107563.08,"7.632.377,24",7632377.24,"42.482.495,46",42482495.46,"34.850.118,22",34850118.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/03/2024,06442,08983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"401.777,61",401777.61,"8.034.154,85",8034154.85,"42.482.495,46",42482495.46,"34.448.340,61",34448340.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/03/2024,06442,08982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.190,87",6190.87,"8.040.345,72",8040345.72,"42.482.495,46",42482495.46,"34.442.149,74",34442149.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/03/2024,06442,08984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"8.057.963,52",8057963.52,"42.482.495,46",42482495.46,"34.424.531,94",34424531.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/03/2024,06442,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.362.781,75",2362781.75,"10.420.745,27",10420745.27,"42.482.495,46",42482495.46,"32.061.750,19",32061750.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/03/2024,06442,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.318,20",34318.2,"10.455.063,47",10455063.47,"42.482.495,46",42482495.46,"32.027.431,99",32027431.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/03/2024,06442,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"780.046,94",780046.94,"11.235.110,41",11235110.41,"42.482.495,46",42482495.46,"31.247.385,05",31247385.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/03/2024,06442,04900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.532,31",112532.31,"11.347.642,72",11347642.72,"42.482.495,46",42482495.46,"31.134.852,74",31134852.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/03/2024,06442,04907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"420.067,85",420067.85,"11.767.710,57",11767710.57,"42.482.495,46",42482495.46,"30.714.784,89",30714784.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/03/2024,06442,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.905,60",14905.6,"11.782.616,17",11782616.17,"42.553.189,68",42553189.68,"30.770.573,51",30770573.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/04/2024,06929,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.698,59",22698.59,"11.805.314,76",11805314.76,"42.553.189,68",42553189.68,"30.747.874,92",30747874.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/04/2024,06929,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.890,55",103890.55,"11.909.205,31",11909205.31,"42.553.189,68",42553189.68,"30.643.984,37",30643984.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,196,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/04/2024,06929,09122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.497,86",28497.86,"11.937.703,17",11937703.17,"42.553.189,68",42553189.68,"30.615.486,51",30615486.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/04/2024,06929,04905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.752,67",1752.67,"11.939.455,84",11939455.84,"42.553.189,68",42553189.68,"30.613.733,84",30613733.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/04/2024,06929,09123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.196,36",42196.36,"11.981.652,20",11981652.2,"42.553.189,68",42553189.68,"30.571.537,48",30571537.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/04/2024,07117,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"399,30",399.3,"11.982.051,50",11982051.5,"42.553.189,68",42553189.68,"30.571.138,18",30571138.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/04/2024,07117,04904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"140,61",140.61,"11.982.192,11",11982192.11,"42.553.189,68",42553189.68,"30.570.997,57",30570997.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/04/2024,07209,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.330,09",4330.09,"11.986.522,20",11986522.2,"42.574.916,55",42574916.55,"30.588.394,35",30588394.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/04/2024,07262,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.453,79",22453.79,"12.008.975,99",12008975.99,"42.574.916,55",42574916.55,"30.565.940,56",30565940.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/04/2024,07262,09508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.421,14",8421.14,"12.017.397,13",12017397.13,"42.574.916,55",42574916.55,"30.557.519,42",30557519.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/04/2024,07262,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.809,66",2809.66,"12.020.206,79",12020206.79,"42.574.916,55",42574916.55,"30.554.709,76",30554709.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/04/2024,07262,09507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.305,73",13305.73,"12.033.512,52",12033512.52,"42.574.916,55",42574916.55,"30.541.404,03",30541404.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/04/2024,07606,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.227,29",4227.29,"12.037.739,81",12037739.81,"42.586.437,18",42586437.18,"30.548.697,37",30548697.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/04/2024,07616,04904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.404,45",4404.45,"12.042.144,26",12042144.26,"42.586.437,18",42586437.18,"30.544.292,92",30544292.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/04/2024,07616,09880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"12.045.080,56",12045080.56,"42.586.437,18",42586437.18,"30.541.356,62",30541356.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/04/2024,07606,09830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.584,33",8584.33,"12.053.664,89",12053664.89,"42.586.437,18",42586437.18,"30.532.772,29",30532772.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,197,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/04/2024,07606,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.525,69",21525.69,"12.075.190,58",12075190.58,"42.586.437,18",42586437.18,"30.511.246,60",30511246.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/04/2024,08271,04904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.423,99",3423.99,"12.078.614,57",12078614.57,"42.593.969,97",42593969.97,"30.515.355,40",30515355.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/04/2024,08271,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.021,85",5021.85,"12.083.636,42",12083636.42,"42.593.969,97",42593969.97,"30.510.333,55",30510333.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/04/2024,08271,10592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.532,79",7532.79,"12.091.169,21",12091169.21,"42.600.087,17",42600087.17,"30.508.917,96",30508917.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/04/2024,08342,10783,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.039,07",2039.07,"12.093.208,28",12093208.28,"42.600.087,17",42600087.17,"30.506.878,89",30506878.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10783,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/04/2024,08342,10782,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.078,13",4078.13,"12.097.286,41",12097286.41,"42.600.087,17",42600087.17,"30.502.800,76",30502800.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10782,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/04/2024,08342,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"773,00",773.0,"12.098.059,41",12098059.41,"42.600.087,17",42600087.17,"30.502.027,76",30502027.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/04/2024,08342,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.344,20",5344.2,"12.103.403,61",12103403.61,"42.600.087,17",42600087.17,"30.496.683,56",30496683.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/04/2024,08591,10970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.082,00",4082.0,"12.107.485,61",12107485.61,"42.606.210,17",42606210.17,"30.498.724,56",30498724.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/04/2024,08591,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.123,00",6123.0,"12.113.608,61",12113608.61,"42.606.210,17",42606210.17,"30.492.601,56",30492601.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/04/2024,08591,10971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.041,00",2041.0,"12.115.649,61",12115649.61,"42.606.210,17",42606210.17,"30.490.560,56",30490560.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/04/2024,08858,11248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.593,60",3593.6,"12.119.243,21",12119243.21,"42.703.389,33",42703389.33,"30.584.146,12",30584146.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/04/2024,08858,11249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.886,64",1886.64,"12.121.129,85",12121129.85,"42.703.389,33",42703389.33,"30.582.259,48",30582259.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/04/2024,08858,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.659,92",5659.92,"12.126.789,77",12126789.77,"42.703.389,33",42703389.33,"30.576.599,56",30576599.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2024,08828,11184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.334,77",84334.77,"12.211.124,54",12211124.54,"42.703.389,33",42703389.33,"30.492.264,79",30492264.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,198,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2024,08828,04900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.439,41",117439.41,"12.328.563,95",12328563.95,"42.703.389,33",42703389.33,"30.374.825,38",30374825.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2024,08828,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.661,87",34661.87,"12.363.225,82",12363225.82,"42.703.389,33",42703389.33,"30.340.163,51",30340163.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2024,08828,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.749.519,87",1749519.87,"14.112.745,69",14112745.69,"42.703.389,33",42703389.33,"28.590.643,64",28590643.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2024,08828,11183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.364,15",7364.15,"14.120.109,84",14120109.84,"42.703.389,33",42703389.33,"28.583.279,49",28583279.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2024,08828,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.099,70",22099.7,"14.142.209,54",14142209.54,"42.703.389,33",42703389.33,"28.561.179,79",28561179.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2024,08828,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"817.937,18",817937.18,"14.960.146,72",14960146.72,"42.703.389,33",42703389.33,"27.743.242,61",27743242.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/04/2024,08828,04907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"400.291,11",400291.11,"15.360.437,83",15360437.83,"42.703.389,33",42703389.33,"27.342.951,50",27342951.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/05/2024,09657,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.490,16",39490.16,"15.399.927,99",15399927.99,"42.703.389,33",42703389.33,"27.303.461,34",27303461.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/05/2024,09657,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.322,28",5322.28,"15.405.250,27",15405250.27,"42.703.389,33",42703389.33,"27.298.139,06",27298139.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/05/2024,09657,11621,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.937,48",14937.48,"15.420.187,75",15420187.75,"42.703.389,33",42703389.33,"27.283.201,58",27283201.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11621,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/05/2024,09657,11622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.530,13",5530.13,"15.425.717,88",15425717.88,"42.723.856,94",42723856.94,"27.298.139,06",27298139.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/05/2024,09686,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.513,41",4513.41,"15.430.231,29",15430231.29,"42.723.856,94",42723856.94,"27.293.625,65",27293625.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/05/2024,09742,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.785,96",1785.96,"15.432.017,25",15432017.25,"42.738.885,74",42738885.74,"27.306.868,49",27306868.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/05/2024,09756,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.229,20",16229.2,"15.448.246,45",15448246.45,"42.738.885,74",42738885.74,"27.290.639,29",27290639.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/05/2024,09756,11740,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.409,73",5409.73,"15.453.656,18",15453656.18,"42.738.885,74",42738885.74,"27.285.229,56",27285229.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11740,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,06/05/2024,09756,11741,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.619,07",9619.07,"15.463.275,25",15463275.25,"42.738.885,74",42738885.74,"27.275.610,49",27275610.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11741,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,199,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/05/2024,09789,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"246,36",246.36,"15.463.521,61",15463521.61,"42.744.865,93",42744865.93,"27.281.344,32",27281344.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/05/2024,09839,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.980,80",3980.8,"15.467.502,41",15467502.41,"42.744.865,93",42744865.93,"27.277.363,52",27277363.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/05/2024,09839,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.999,40",1999.4,"15.469.501,81",15469501.81,"42.744.865,93",42744865.93,"27.275.364,12",27275364.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/05/2024,09839,11908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.993,39",1993.39,"15.471.495,20",15471495.2,"42.744.865,93",42744865.93,"27.273.370,73",27273370.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,08/05/2024,09839,11909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.986,80",3986.8,"15.475.482,00",15475482.0,"42.744.865,93",42744865.93,"27.269.383,93",27269383.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/05/2024,10111,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"680,31",680.31,"15.476.162,31",15476162.31,"42.911.154,30",42911154.3,"27.434.991,99",27434991.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/05/2024,10117,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.712,51",8712.51,"15.484.874,82",15484874.82,"42.911.154,30",42911154.3,"27.426.279,48",27426279.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/05/2024,10117,04904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.792,84",14792.84,"15.499.667,66",15499667.66,"42.911.154,30",42911154.3,"27.411.486,64",27411486.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/05/2024,10117,12021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166.288,37",166288.37,"15.665.956,03",15665956.03,"42.946.402,12",42946402.12,"27.280.446,09",27280446.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/05/2024,10211,12104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.045,82",17045.82,"15.683.001,85",15683001.85,"42.946.402,12",42946402.12,"27.263.400,27",27263400.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/05/2024,10211,12103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.202,00",18202.0,"15.701.203,85",15701203.85,"42.946.402,12",42946402.12,"27.245.198,27",27245198.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/05/2024,10211,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.368,96",5368.96,"15.706.572,81",15706572.81,"42.946.402,12",42946402.12,"27.239.829,31",27239829.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,13/05/2024,10211,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.768,50",45768.5,"15.752.341,31",15752341.31,"42.946.402,12",42946402.12,"27.194.060,81",27194060.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/05/2024,10775,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.956,94",11956.94,"15.764.298,25",15764298.25,"42.950.387,77",42950387.77,"27.186.089,52",27186089.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,200,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/05/2024,10775,12613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.985,65",3985.65,"15.768.283,90",15768283.9,"42.950.387,77",42950387.77,"27.182.103,87",27182103.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/05/2024,10986,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.421,80",6421.8,"15.774.705,70",15774705.7,"42.958.224,97",42958224.97,"27.183.519,27",27183519.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/05/2024,10986,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.415,40",1415.4,"15.776.121,10",15776121.1,"42.958.224,97",42958224.97,"27.182.103,87",27182103.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/05/2024,10986,12861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.224,80",5224.8,"15.781.345,90",15781345.9,"42.958.224,97",42958224.97,"27.176.879,07",27176879.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/05/2024,10986,12862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.612,40",2612.4,"15.783.958,30",15783958.3,"42.958.224,97",42958224.97,"27.174.266,67",27174266.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/05/2024,11567,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"301,94",301.94,"15.784.260,24",15784260.24,"43.052.718,25",43052718.25,"27.268.458,01",27268458.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/05/2024,11505,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.868,94",38868.94,"15.823.129,18",15823129.18,"43.052.718,25",43052718.25,"27.229.589,07",27229589.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/05/2024,11505,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750.744,70",1750744.7,"17.573.873,88",17573873.88,"43.052.718,25",43052718.25,"25.478.844,37",25478844.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/05/2024,11505,04900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.129,33",108129.33,"17.682.003,21",17682003.21,"43.052.718,25",43052718.25,"25.370.715,04",25370715.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/05/2024,11505,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.269,40",53269.4,"17.735.272,61",17735272.61,"43.052.718,25",43052718.25,"25.317.445,64",25317445.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/05/2024,11505,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"815.685,93",815685.93,"18.550.958,54",18550958.54,"43.052.718,25",43052718.25,"24.501.759,71",24501759.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/05/2024,11505,04907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"428.404,41",428404.41,"18.979.362,95",18979362.95,"43.052.718,25",43052718.25,"24.073.355,30",24073355.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/05/2024,11505,13258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.364,15",7364.15,"18.986.727,10",18986727.1,"43.052.718,25",43052718.25,"24.065.991,15",24065991.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/05/2024,11505,13259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.129,13",87129.13,"19.073.856,23",19073856.23,"43.052.718,25",43052718.25,"23.978.862,02",23978862.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/06/2024,12185,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.144,22",40144.22,"19.114.000,45",19114000.45,"43.052.718,25",43052718.25,"23.938.717,80",23938717.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/06/2024,12185,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.470,50",5470.5,"19.119.470,95",19119470.95,"43.052.718,25",43052718.25,"23.933.247,30",23933247.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/06/2024,12185,13496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.204,92",15204.92,"19.134.675,87",19134675.87,"43.052.718,25",43052718.25,"23.918.042,38",23918042.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,201,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/06/2024,12185,13497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.496,67",9496.67,"19.144.172,54",19144172.54,"43.077.419,84",43077419.84,"23.933.247,30",23933247.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/06/2024,12195,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.170,00",2170.0,"19.146.342,54",19146342.54,"43.077.419,84",43077419.84,"23.931.077,30",23931077.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/06/2024,12424,04904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.392,65",5392.65,"19.151.735,19",19151735.19,"43.129.987,20",43129987.2,"23.978.252,01",23978252.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/06/2024,12424,13683,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.060,62",20060.62,"19.171.795,81",19171795.81,"43.129.987,20",43129987.2,"23.958.191,39",23958191.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13683,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/06/2024,12380,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.958,11",2958.11,"19.174.753,92",19174753.92,"43.129.987,20",43129987.2,"23.955.233,28",23955233.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/06/2024,12359,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.023,35",29023.35,"19.203.777,27",19203777.27,"43.129.987,20",43129987.2,"23.926.209,93",23926209.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/06/2024,12359,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.411,85",3411.85,"19.207.189,12",19207189.12,"43.129.987,20",43129987.2,"23.922.798,08",23922798.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/06/2024,12359,13645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"973,00",973.0,"19.208.162,12",19208162.12,"43.129.987,20",43129987.2,"23.921.825,08",23921825.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/06/2024,12359,13646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.722,00",20722.0,"19.228.884,12",19228884.12,"43.129.987,20",43129987.2,"23.901.103,08",23901103.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/06/2024,12359,13647,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.811,74",10811.74,"19.239.695,86",19239695.86,"43.134.435,60",43134435.6,"23.894.739,74",23894739.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13647,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/06/2024,12535,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.558,80",3558.8,"19.243.254,66",19243254.66,"43.134.435,60",43134435.6,"23.891.180,94",23891180.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/06/2024,12535,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"889,60",889.6,"19.244.144,26",19244144.26,"43.134.435,60",43134435.6,"23.890.291,34",23890291.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/06/2024,12535,13740,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.482,80",1482.8,"19.245.627,06",19245627.06,"43.134.435,60",43134435.6,"23.888.808,54",23888808.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13740,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/06/2024,12535,13741,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.965,60",2965.6,"19.248.592,66",19248592.66,"43.134.435,60",43134435.6,"23.885.842,94",23885842.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13741,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/06/2024,12770,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.998,37",53998.37,"19.302.591,03",19302591.03,"43.157.549,28",43157549.28,"23.854.958,25",23854958.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/06/2024,12770,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.672,68",5672.68,"19.308.263,71",19308263.71,"43.157.549,28",43157549.28,"23.849.285,57",23849285.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,202,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/06/2024,12770,13917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.223,33",3223.33,"19.311.487,04",19311487.04,"43.157.549,28",43157549.28,"23.846.062,24",23846062.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,17/06/2024,12770,13918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.890,35",19890.35,"19.331.377,39",19331377.39,"43.157.549,28",43157549.28,"23.826.171,89",23826171.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/06/2024,13323,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.493,75",17493.75,"19.348.871,14",19348871.14,"43.157.549,28",43157549.28,"23.808.678,14",23808678.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/06/2024,13323,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.483,90",2483.9,"19.351.355,04",19351355.04,"43.157.549,28",43157549.28,"23.806.194,24",23806194.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/06/2024,13323,14822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.531,73",8531.73,"19.359.886,77",19359886.77,"43.157.549,28",43157549.28,"23.797.662,51",23797662.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,24/06/2024,13323,14823,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.659,22",6659.22,"19.366.545,99",19366545.99,"43.172.740,23",43172740.23,"23.806.194,24",23806194.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14823,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/06/2024,13711,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.868,94",38868.94,"19.405.414,93",19405414.93,"43.312.596,48",43312596.48,"23.907.181,55",23907181.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/06/2024,13711,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750.659,36",1750659.36,"21.156.074,29",21156074.29,"43.312.596,48",43312596.48,"22.156.522,19",22156522.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/06/2024,13711,04900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.102,81",108102.81,"21.264.177,10",21264177.1,"43.312.596,48",43312596.48,"22.048.419,38",22048419.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/06/2024,13711,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.539,32",49539.32,"21.313.716,42",21313716.42,"43.312.596,48",43312596.48,"21.998.880,06",21998880.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/06/2024,13711,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"830.214,60",830214.6,"22.143.931,02",22143931.02,"43.312.596,48",43312596.48,"21.168.665,46",21168665.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/06/2024,13711,04907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"395.843,13",395843.13,"22.539.774,15",22539774.15,"43.312.596,48",43312596.48,"20.772.822,33",20772822.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/06/2024,13711,15047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.401,61",6401.61,"22.546.175,76",22546175.76,"43.312.596,48",43312596.48,"20.766.420,72",20766420.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/06/2024,13711,15048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"133.454,64",133454.64,"22.679.630,40",22679630.4,"43.463.926,72",43463926.72,"20.784.296,32",20784296.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2024,14232,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142.957,76",142957.76,"22.822.588,16",22822588.16,"43.463.926,72",43463926.72,"20.641.338,56",20641338.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2024,14232,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.570,23",18570.23,"22.841.158,39",22841158.39,"43.463.926,72",43463926.72,"20.622.768,33",20622768.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2024,14232,15295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"878,14",878.14,"22.842.036,53",22842036.53,"43.463.926,72",43463926.72,"20.621.890,19",20621890.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,203,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2024,14232,15296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.971,33",28971.33,"22.871.007,86",22871007.86,"43.463.926,72",43463926.72,"20.592.918,86",20592918.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/07/2024,14232,15297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.867,48",53867.48,"22.924.875,34",22924875.34,"43.463.926,72",43463926.72,"20.539.051,38",20539051.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2024,14747,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114.238,96",114238.96,"23.039.114,30",23039114.3,"43.622.355,38",43622355.38,"20.583.241,08",20583241.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2024,14747,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.613,94",10613.94,"23.049.728,24",23049728.24,"43.622.355,38",43622355.38,"20.572.627,14",20572627.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2024,14747,15975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.183,22",2183.22,"23.051.911,46",23051911.46,"43.622.355,38",43622355.38,"20.570.443,92",20570443.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2024,14747,15976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.090,93",65090.93,"23.117.002,39",23117002.39,"43.622.355,38",43622355.38,"20.505.352,99",20505352.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2024,14747,15977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.617,65",41617.65,"23.158.620,04",23158620.04,"43.622.355,38",43622355.38,"20.463.735,34",20463735.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2024,14811,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.241,36",1241.36,"23.159.861,40",23159861.4,"43.622.355,38",43622355.38,"20.462.493,98",20462493.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2024,14811,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"540,46",540.46,"23.160.401,86",23160401.86,"43.622.355,38",43622355.38,"20.461.953,52",20461953.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2024,14811,16024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.507,51",14507.51,"23.174.909,37",23174909.37,"43.622.355,38",43622355.38,"20.447.446,01",20447446.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2024,14811,16025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.029,35",35029.35,"23.209.938,72",23209938.72,"43.622.355,38",43622355.38,"20.412.416,66",20412416.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/07/2024,14760,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.549,99",3549.99,"23.213.488,71",23213488.71,"43.622.355,38",43622355.38,"20.408.866,67",20408866.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/07/2024,14992,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.800,51",57800.51,"23.271.289,22",23271289.22,"43.644.018,52",43644018.52,"20.372.729,30",20372729.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/07/2024,14992,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.188,91",7188.91,"23.278.478,13",23278478.13,"43.644.018,52",43644018.52,"20.365.540,39",20365540.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,15/07/2024,14992,16188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.663,14",21663.14,"23.300.141,27",23300141.27,"43.644.018,52",43644018.52,"20.343.877,25",20343877.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,204,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/07/2024,15208,16349,VALDIR PRESTES FURQUIM,45430,"982,29",982.29,"23.301.123,56",23301123.56,"43.647.358,30",43647358.3,"20.346.234,74",20346234.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16349,45430,VALDIR PRESTES FURQUIM
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/07/2024,15208,16350,VALDIR PRESTES FURQUIM,45430,"2.357,49",2357.49,"23.303.481,05",23303481.05,"43.647.358,30",43647358.3,"20.343.877,25",20343877.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16350,45430,VALDIR PRESTES FURQUIM
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/07/2024,15325,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.745,95",9745.95,"23.313.227,00",23313227.0,"43.652.036,67",43652036.67,"20.338.809,67",20338809.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/07/2024,15325,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.467,53",2467.53,"23.315.694,53",23315694.53,"43.652.036,67",43652036.67,"20.336.342,14",20336342.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/07/2024,15325,16491,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,21",607.21,"23.316.301,74",23316301.74,"43.652.036,67",43652036.67,"20.335.734,93",20335734.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16491,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,22/07/2024,15325,16492,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.071,16",4071.16,"23.320.372,90",23320372.9,"43.652.036,67",43652036.67,"20.331.663,77",20331663.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16492,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/07/2024,15875,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.222,00",3222.0,"23.323.594,90",23323594.9,"43.653.398,12",43653398.12,"20.329.803,22",20329803.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/07/2024,15875,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"862,35",862.35,"23.324.457,25",23324457.25,"43.653.398,12",43653398.12,"20.328.940,87",20328940.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/07/2024,15875,16844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.361,45",1361.45,"23.325.818,70",23325818.7,"43.653.398,12",43653398.12,"20.327.579,42",20327579.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2024,16178,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.868,94",38868.94,"23.364.687,64",23364687.64,"44.034.868,58",44034868.58,"20.670.180,94",20670180.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2024,16178,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.575.665,38",1575665.38,"24.940.353,02",24940353.02,"44.034.868,58",44034868.58,"19.094.515,56",19094515.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2024,16178,04900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.001,83",108001.83,"25.048.354,85",25048354.85,"44.034.868,58",44034868.58,"18.986.513,73",18986513.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2024,16178,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.908,17",52908.17,"25.101.263,02",25101263.02,"44.034.868,58",44034868.58,"18.933.605,56",18933605.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2024,16178,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"789.409,12",789409.12,"25.890.672,14",25890672.14,"44.034.868,58",44034868.58,"18.144.196,44",18144196.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2024,16178,04907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"411.664,73",411664.73,"26.302.336,87",26302336.87,"44.034.868,58",44034868.58,"17.732.531,71",17732531.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,205,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2024,16178,17255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.908,44",3908.44,"26.306.245,31",26306245.31,"44.034.868,58",44034868.58,"17.728.623,27",17728623.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/07/2024,16178,17256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.364,24",88364.24,"26.394.609,55",26394609.55,"44.070.768,82",44070768.82,"17.676.159,27",17676159.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/08/2024,16308,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.058,97",62058.97,"26.456.668,52",26456668.52,"44.070.768,82",44070768.82,"17.614.100,30",17614100.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/08/2024,16308,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.419,77",9419.77,"26.466.088,29",26466088.29,"44.070.768,82",44070768.82,"17.604.680,53",17604680.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/08/2024,16308,17523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.074,00",12074.0,"26.478.162,29",26478162.29,"44.070.768,82",44070768.82,"17.592.606,53",17592606.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/08/2024,16308,17524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.826,24",23826.24,"26.501.988,53",26501988.53,"44.070.768,82",44070768.82,"17.568.780,29",17568780.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/08/2024,16735,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.634,28",18634.28,"26.520.622,81",26520622.81,"44.077.533,86",44077533.86,"17.556.911,05",17556911.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/08/2024,16735,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.660,82",1660.82,"26.522.283,63",26522283.63,"44.077.533,86",44077533.86,"17.555.250,23",17555250.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,05/08/2024,16735,17844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.765,04",6765.04,"26.529.048,67",26529048.67,"44.077.533,86",44077533.86,"17.548.485,19",17548485.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/08/2024,17147,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.689,20",5689.2,"26.534.737,87",26534737.87,"44.083.347,06",44083347.06,"17.548.609,19",17548609.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/08/2024,17147,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124,00",124.0,"26.534.861,87",26534861.87,"44.083.347,06",44083347.06,"17.548.485,19",17548485.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/08/2024,17147,17932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.937,73",1937.73,"26.536.799,60",26536799.6,"44.083.347,06",44083347.06,"17.546.547,46",17546547.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/08/2024,17147,17933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.875,47",3875.47,"26.540.675,07",26540675.07,"44.083.347,06",44083347.06,"17.542.671,99",17542671.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/08/2024,17309,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.058,18",68058.18,"26.608.733,25",26608733.25,"44.185.954,41",44185954.41,"17.577.221,16",17577221.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,206,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/08/2024,17309,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.436,13",13436.13,"26.622.169,38",26622169.38,"44.185.954,41",44185954.41,"17.563.785,03",17563785.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/08/2024,17309,18049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.655,87",39655.87,"26.661.825,25",26661825.25,"44.185.954,41",44185954.41,"17.524.129,16",17524129.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/08/2024,17309,18050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.164,74",27164.74,"26.688.989,99",26688989.99,"44.185.954,41",44185954.41,"17.496.964,42",17496964.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/08/2024,17318,18072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.851,51",6851.51,"26.695.841,50",26695841.5,"44.185.954,41",44185954.41,"17.490.112,91",17490112.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,12/08/2024,17318,18073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.935,23",28935.23,"26.724.776,73",26724776.73,"44.185.954,41",44185954.41,"17.461.177,68",17461177.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/08/2024,17693,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,84",2936.84,"26.727.713,57",26727713.57,"44.192.037,86",44192037.86,"17.464.324,29",17464324.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/08/2024,17693,18396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"26.731.909,05",26731909.05,"44.192.037,86",44192037.86,"17.460.128,81",17460128.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/08/2024,17693,18397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"26.733.797,02",26733797.02,"44.198.473,33",44198473.33,"17.464.676,31",17464676.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/08/2024,17810,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.786,69",18786.69,"26.752.583,71",26752583.71,"44.198.473,33",44198473.33,"17.445.889,62",17445889.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/08/2024,17810,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"519,70",519.7,"26.753.103,41",26753103.41,"44.198.473,33",44198473.33,"17.445.369,92",17445369.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,19/08/2024,17810,18553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.435,47",6435.47,"26.759.538,88",26759538.88,"44.198.473,33",44198473.33,"17.438.934,45",17438934.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/08/2024,18405,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.281,65",-6281.65,"26.753.257,23",26753257.23,"44.208.655,97",44208655.97,"17.455.398,74",17455398.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/08/2024,18405,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-342,30",-342.3,"26.752.914,93",26752914.93,"44.208.655,97",44208655.97,"17.455.741,04",17455741.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/08/2024,18405,18930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.974,66",-7974.66,"26.744.940,27",26744940.27,"44.208.655,97",44208655.97,"17.463.715,70",17463715.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/08/2024,18405,18931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.207,98",-2207.98,"26.742.732,29",26742732.29,"44.208.655,97",44208655.97,"17.465.923,68",17465923.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/08/2024,18405,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.281,65",6281.65,"26.749.013,94",26749013.94,"44.208.655,97",44208655.97,"17.459.642,03",17459642.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,207,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/08/2024,18405,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"342,30",342.3,"26.749.356,24",26749356.24,"44.208.655,97",44208655.97,"17.459.299,73",17459299.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/08/2024,18405,18930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.974,66",7974.66,"26.757.330,90",26757330.9,"44.208.655,97",44208655.97,"17.451.325,07",17451325.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/08/2024,18405,18931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.207,98",2207.98,"26.759.538,88",26759538.88,"44.208.655,97",44208655.97,"17.449.117,09",17449117.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/08/2024,18514,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.281,65",6281.65,"26.765.820,53",26765820.53,"44.208.655,97",44208655.97,"17.442.835,44",17442835.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/08/2024,18514,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"342,30",342.3,"26.766.162,83",26766162.83,"44.208.655,97",44208655.97,"17.442.493,14",17442493.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/08/2024,18514,19007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.207,98",2207.98,"26.768.370,81",26768370.81,"44.208.655,97",44208655.97,"17.440.285,16",17440285.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,26/08/2024,18514,19008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.974,66",7974.66,"26.776.345,47",26776345.47,"44.202.032,02",44202032.02,"17.425.686,55",17425686.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/08/2024,18637,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.217,58",8217.58,"26.784.563,05",26784563.05,"44.202.032,02",44202032.02,"17.417.468,97",17417468.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/08/2024,18637,19097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.706,65",5706.65,"26.790.269,70",26790269.7,"44.202.032,02",44202032.02,"17.411.762,32",17411762.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,28/08/2024,18637,19098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.739,20",2739.2,"26.793.008,90",26793008.9,"44.356.543,93",44356543.93,"17.563.535,03",17563535.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/08/2024,18650,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.586,48",12586.48,"26.805.595,38",26805595.38,"44.671.219,49",44671219.49,"17.865.624,11",17865624.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/08/2024,18650,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.669.256,41",1669256.41,"28.474.851,79",28474851.79,"44.671.219,49",44671219.49,"16.196.367,70",16196367.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/08/2024,18650,04900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.736,63",109736.63,"28.584.588,42",28584588.42,"44.671.219,49",44671219.49,"16.086.631,07",16086631.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/08/2024,18650,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.361,92",50361.92,"28.634.950,34",28634950.34,"44.671.219,49",44671219.49,"16.036.269,15",16036269.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/08/2024,18650,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"851.661,82",851661.82,"29.486.612,16",29486612.16,"44.671.219,49",44671219.49,"15.184.607,33",15184607.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/08/2024,18650,04907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"428.159,49",428159.49,"29.914.771,65",29914771.65,"44.671.219,49",44671219.49,"14.756.447,84",14756447.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/08/2024,18650,19161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.969,80",6969.8,"29.921.741,45",29921741.45,"44.671.219,49",44671219.49,"14.749.478,04",14749478.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,208,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/08/2024,18650,19162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.096,26",139096.26,"30.060.837,71",30060837.71,"44.671.219,49",44671219.49,"14.610.381,78",14610381.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/09/2024,19059,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.572,40",43572.4,"30.104.410,11",30104410.11,"44.671.219,49",44671219.49,"14.566.809,38",14566809.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/09/2024,19059,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.077,72",7077.72,"30.111.487,83",30111487.83,"44.671.219,49",44671219.49,"14.559.731,66",14559731.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/09/2024,19059,19549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.904,80",2904.8,"30.114.392,63",30114392.63,"44.671.219,49",44671219.49,"14.556.826,86",14556826.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/09/2024,19059,19550,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.883,37",16883.37,"30.131.276,00",30131276.0,"44.691.357,68",44691357.68,"14.560.081,68",14560081.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19550,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/09/2024,19205,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"840,05",840.05,"30.132.116,05",30132116.05,"44.691.357,68",44691357.68,"14.559.241,63",14559241.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/09/2024,19205,19743,PREFEITURA MUNICIPAL DE SOROCABA,17682,"350,02",350.02,"30.132.466,07",30132466.07,"44.691.357,68",44691357.68,"14.558.891,61",14558891.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19743,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/09/2024,19782,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.273,80",34273.8,"30.166.739,87",30166739.87,"44.720.704,41",44720704.41,"14.553.964,54",14553964.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/09/2024,19782,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.055,60",6055.6,"30.172.795,47",30172795.47,"44.720.704,41",44720704.41,"14.547.908,94",14547908.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/09/2024,19782,19976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.903,60",15903.6,"30.188.699,07",30188699.07,"44.720.704,41",44720704.41,"14.532.005,34",14532005.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/09/2024,19782,19977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.443,13",13443.13,"30.202.142,20",30202142.2,"44.733.584,05",44733584.05,"14.531.441,85",14531441.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/09/2024,19799,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"978,19",978.19,"30.203.120,39",30203120.39,"44.733.584,05",44733584.05,"14.530.463,66",14530463.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/09/2024,19799,20027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.358,28",6358.28,"30.209.478,67",30209478.67,"44.733.584,05",44733584.05,"14.524.105,38",14524105.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/09/2024,19799,20028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.521,36",6521.36,"30.216.000,03",30216000.03,"44.735.641,75",44735641.75,"14.519.641,72",14519641.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/09/2024,19958,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.891,05",4891.05,"30.220.891,08",30220891.08,"44.735.641,75",44735641.75,"14.514.750,67",14514750.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/09/2024,19958,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.282,05",1282.05,"30.222.173,13",30222173.13,"44.735.641,75",44735641.75,"14.513.468,62",14513468.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,209,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/09/2024,19958,20121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.057,70",2057.7,"30.224.230,83",30224230.83,"44.735.641,75",44735641.75,"14.511.410,92",14511410.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/09/2024,20391,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.723,85",49723.85,"30.273.954,68",30273954.68,"44.770.587,88",44770587.88,"14.496.633,20",14496633.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/09/2024,20391,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.524,90",6524.9,"30.280.479,58",30280479.58,"44.770.587,88",44770587.88,"14.490.108,30",14490108.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/09/2024,20391,20397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.196,54",16196.54,"30.296.676,12",30296676.12,"44.770.587,88",44770587.88,"14.473.911,76",14473911.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/09/2024,20391,20398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.749,59",18749.59,"30.315.425,71",30315425.71,"44.770.587,88",44770587.88,"14.455.162,17",14455162.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/09/2024,21085,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.054,50",3054.5,"30.318.480,21",30318480.21,"44.771.606,05",44771606.05,"14.453.125,84",14453125.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/09/2024,21085,20846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.018,17",1018.17,"30.319.498,38",30319498.38,"44.771.606,05",44771606.05,"14.452.107,67",14452107.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2024,21699,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.434,15",1434.15,"30.320.932,53",30320932.53,"44.987.562,51",44987562.51,"14.666.629,98",14666629.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2024,21699,21045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.824,40",3824.4,"30.324.756,93",30324756.93,"44.987.562,51",44987562.51,"14.662.805,58",14662805.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2024,21699,21046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"478,05",478.05,"30.325.234,98",30325234.98,"44.987.562,51",44987562.51,"14.662.327,53",14662327.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2024,21750,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.586,48",12586.48,"30.337.821,46",30337821.46,"44.987.562,51",44987562.51,"14.649.741,05",14649741.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2024,21750,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.682.383,15",1682383.15,"32.020.204,61",32020204.61,"44.987.562,51",44987562.51,"12.967.357,90",12967357.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2024,21750,04900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.551,88",110551.88,"32.130.756,49",32130756.49,"44.987.562,51",44987562.51,"12.856.806,02",12856806.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2024,21750,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.284,72",48284.72,"32.179.041,21",32179041.21,"44.987.562,51",44987562.51,"12.808.521,30",12808521.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2024,21750,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"809.303,77",809303.77,"32.988.344,98",32988344.98,"44.987.562,51",44987562.51,"11.999.217,53",11999217.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,210,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2024,21750,04907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"254.838,75",254838.75,"33.243.183,73",33243183.73,"44.987.562,51",44987562.51,"11.744.378,78",11744378.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2024,21750,21093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.355,20",8355.2,"33.251.538,93",33251538.93,"44.987.562,51",44987562.51,"11.736.023,58",11736023.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2024,21750,21094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.023,48",20023.48,"33.271.562,41",33271562.41,"44.987.562,51",44987562.51,"11.716.000,10",11716000.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,30/09/2024,21750,21095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.275,33",183275.33,"33.454.837,74",33454837.74,"45.281.028,34",45281028.34,"11.826.190,60",11826190.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/10/2024,22112,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.680,57",25680.57,"33.480.518,31",33480518.31,"45.281.028,34",45281028.34,"11.800.510,03",11800510.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/10/2024,22112,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.289,77",4289.77,"33.484.808,08",33484808.08,"45.281.028,34",45281028.34,"11.796.220,26",11796220.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/10/2024,22112,21575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.990,11",9990.11,"33.494.798,19",33494798.19,"45.291.018,45",45291018.45,"11.796.220,26",11796220.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/10/2024,22192,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.683,00",2683.0,"33.497.481,19",33497481.19,"45.291.912,78",45291912.78,"11.794.431,59",11794431.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,03/10/2024,22192,21715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"894,33",894.33,"33.498.375,52",33498375.52,"45.291.912,78",45291912.78,"11.793.537,26",11793537.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/10/2024,22301,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.651,01",31651.01,"33.530.026,53",33530026.53,"45.291.912,78",45291912.78,"11.761.886,25",11761886.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/10/2024,22301,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.721,11",8721.11,"33.538.747,64",33538747.64,"45.291.912,78",45291912.78,"11.753.165,14",11753165.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/10/2024,22301,21822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.935,87",18935.87,"33.557.683,51",33557683.51,"45.291.912,78",45291912.78,"11.734.229,27",11734229.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,07/10/2024,22301,21823,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.457,36",13457.36,"33.571.140,87",33571140.87,"45.324.306,01",45324306.01,"11.753.165,14",11753165.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21823,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,211,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/10/2024,22504,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.418,33",4418.33,"33.575.559,20",33575559.2,"42.021.247,22",42021247.22,"8.445.688,02",8445688.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/10/2024,22773,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.746,28",40746.28,"33.616.305,48",33616305.48,"42.040.462,43",42040462.43,"8.424.156,95",8424156.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/10/2024,22773,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.224,95",4224.95,"33.620.530,43",33620530.43,"42.040.462,43",42040462.43,"8.419.932,00",8419932.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/10/2024,22773,22137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.224,80",4224.8,"33.624.755,23",33624755.23,"42.040.462,43",42040462.43,"8.415.707,20",8415707.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/10/2024,22773,22138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.990,41",14990.41,"33.639.745,64",33639745.64,"42.040.462,43",42040462.43,"8.400.716,79",8400716.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,21/10/2024,23216,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.471,60",6471.6,"33.646.217,24",33646217.24,"42.048.320,83",42048320.83,"8.402.103,59",8402103.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,21/10/2024,23216,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.386,80",1386.8,"33.647.604,04",33647604.04,"42.048.320,83",42048320.83,"8.400.716,79",8400716.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,21/10/2024,23216,22661,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.238,93",5238.93,"33.652.842,97",33652842.97,"42.048.320,83",42048320.83,"8.395.477,86",8395477.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22661,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,21/10/2024,23216,22662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.619,47",2619.47,"33.655.462,44",33655462.44,"42.048.320,83",42048320.83,"8.392.858,39",8392858.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/10/2024,23937,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.517,11",1517.11,"33.656.979,55",33656979.55,"42.048.893,89",42048893.89,"8.391.914,34",8391914.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/10/2024,23937,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202,09",202.09,"33.657.181,64",33657181.64,"42.048.893,89",42048893.89,"8.391.712,25",8391712.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/10/2024,23937,23007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"573,06",573.06,"33.657.754,70",33657754.7,"42.591.604,44",42591604.44,"8.933.849,74",8933849.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2024,24340,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.508,20",20508.2,"33.678.262,90",33678262.9,"42.591.604,44",42591604.44,"8.913.341,54",8913341.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2024,24340,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.687.670,66",1687670.66,"35.365.933,56",35365933.56,"42.591.604,44",42591604.44,"7.225.670,88",7225670.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2024,24340,04900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114.028,41",114028.41,"35.479.961,97",35479961.97,"42.591.604,44",42591604.44,"7.111.642,47",7111642.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2024,24340,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.172,87",51172.87,"35.531.134,84",35531134.84,"42.591.604,44",42591604.44,"7.060.469,60",7060469.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,212,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2024,24340,04903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"817.862,75",817862.75,"36.348.997,59",36348997.59,"42.591.604,44",42591604.44,"6.242.606,85",6242606.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2024,24340,23164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.234,11",10234.11,"36.359.231,70",36359231.7,"42.591.604,44",42591604.44,"6.232.372,74",6232372.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2024,24340,23165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.829,38",80829.38,"36.440.061,08",36440061.08,"42.591.604,44",42591604.44,"6.151.543,36",6151543.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2024,24340,23166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"446.361,72",446361.72,"36.886.422,80",36886422.8,"42.591.604,44",42591604.44,"5.705.181,64",5705181.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,31/10/2024,24340,23167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.285,34",5285.34,"36.891.708,14",36891708.14,"42.609.172,15",42609172.15,"5.717.464,01",5717464.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/11/2024,24582,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.726,89",33726.89,"36.925.435,03",36925435.03,"42.609.172,15",42609172.15,"5.683.737,12",5683737.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/11/2024,24582,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.583,01",5583.01,"36.931.018,04",36931018.04,"42.609.172,15",42609172.15,"5.678.154,11",5678154.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/11/2024,24582,23468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.464,40",4464.4,"36.935.482,44",36935482.44,"42.609.172,15",42609172.15,"5.673.689,71",5673689.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,01/11/2024,24582,23469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.103,31",13103.31,"36.948.585,75",36948585.75,"42.638.840,81",42638840.81,"5.690.255,06",5690255.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/11/2024,24618,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.053,84",32053.84,"36.980.639,59",36980639.59,"42.638.840,81",42638840.81,"5.658.201,22",5658201.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/11/2024,24618,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.529,71",8529.71,"36.989.169,30",36989169.3,"42.638.840,81",42638840.81,"5.649.671,51",5649671.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/11/2024,24618,23611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.140,80",16140.8,"37.005.310,10",37005310.1,"42.638.840,81",42638840.81,"5.633.530,71",5633530.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/11/2024,24618,23612,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.527,86",13527.86,"37.018.837,96",37018837.96,"42.638.840,81",42638840.81,"5.620.002,85",5620002.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23612,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/11/2024,25086,24018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.792,35",1792.35,"37.020.630,31",37020630.31,"37.240.317,96",37240317.96,"219.687,65",219687.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/11/2024,25086,24019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.184,04",28184.04,"37.048.814,35",37048814.35,"37.240.317,96",37240317.96,"191.503,61",191503.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/11/2024,25086,24020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.881,07",95881.07,"37.144.695,42",37144695.42,"37.240.317,96",37240317.96,"95.622,54",95622.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/11/2024,25086,24021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.276,10",8276.1,"37.152.971,52",37152971.52,"37.240.317,96",37240317.96,"87.346,44",87346.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,213,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/11/2024,25064,04899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.130,11",39130.11,"37.192.101,63",37192101.63,"37.240.317,96",37240317.96,"48.216,33",48216.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/11/2024,25064,04902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.706,82",10706.82,"37.202.808,45",37202808.45,"37.240.317,96",37240317.96,"37.509,51",37509.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/11/2024,25064,23974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"933,88",933.88,"37.203.742,33",37203742.33,"37.240.317,96",37240317.96,"36.575,63",36575.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/11/2024,25064,23975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.963,33",19963.33,"37.223.705,66",37223705.66,"37.240.317,96",37240317.96,"16.612,30",16612.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,11/11/2024,25064,23976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.612,30",16612.3,"37.240.317,96",37240317.96,"37.240.317,96",37240317.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/11/2024,25177,24125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.581,17",10581.17,"37.250.899,13",37250899.13,"38.697.391,61",38697391.61,"1.446.492,48",1446492.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/11/2024,25177,24125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.445.024,33",1445024.33,"38.695.923,46",38695923.46,"38.697.391,61",38697391.61,"1.468,15",1468.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,14/11/2024,25177,24126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.468,15",1468.15,"38.697.391,61",38697391.61,"38.859.731,23",38859731.23,"162.339,62",162339.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/11/2024,25497,24250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.906,50",92906.5,"38.790.298,11",38790298.11,"38.859.731,23",38859731.23,"69.433,12",69433.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/11/2024,25497,24251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.453,52",20453.52,"38.810.751,63",38810751.63,"38.859.731,23",38859731.23,"48.979,60",48979.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/11/2024,25497,24252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.192,93",11192.93,"38.821.944,56",38821944.56,"38.859.731,23",38859731.23,"37.786,67",37786.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,18/11/2024,25497,24253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.786,67",37786.67,"38.859.731,23",38859731.23,"38.859.731,23",38859731.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,25/11/2024,25747,24511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.443,60",10443.6,"38.870.174,83",38870174.83,"38.875.496,43",38875496.43,"5.321,60",5321.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,25/11/2024,25747,24512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.380,30",1380.3,"38.871.555,13",38871555.13,"38.875.496,43",38875496.43,"3.941,30",3941.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,214,19,01,00,3.1.90.11.00,06.122.8002-2.019,25/11/2024,25747,24513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.941,30",3941.3,"38.875.496,43",38875496.43,"38.875.496,43",38875496.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/11/2024,26186,24655,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.643,87",4643.87,"38.880.140,30",38880140.3,"38.880.140,30",38880140.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24655,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/11/2024,26330,24801,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.287,77",28287.77,"38.908.428,07",38908428.07,"42.047.717,64",42047717.64,"3.139.289,57",3139289.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24801,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/11/2024,26330,24801,PREFEITURA MUNICIPAL DE SOROCABA,17682,"449.694,06",449694.06,"39.358.122,13",39358122.13,"42.047.717,64",42047717.64,"2.689.595,51",2689595.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24801,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/11/2024,26330,24802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.514,34",74514.34,"39.432.636,47",39432636.47,"42.047.717,64",42047717.64,"2.615.081,17",2615081.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/11/2024,26330,24803,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.721,48",9721.48,"39.442.357,95",39442357.95,"42.047.717,64",42047717.64,"2.605.359,69",2605359.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24803,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/11/2024,26330,24804,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.065,04",46065.04,"39.488.422,99",39488422.99,"42.047.717,64",42047717.64,"2.559.294,65",2559294.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24804,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/11/2024,26330,24805,PREFEITURA MUNICIPAL DE SOROCABA,17682,"775.988,15",775988.15,"40.264.411,14",40264411.14,"42.047.717,64",42047717.64,"1.783.306,50",1783306.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24805,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/11/2024,26330,24806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.049,32",12049.32,"40.276.460,46",40276460.46,"42.047.717,64",42047717.64,"1.771.257,18",1771257.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/11/2024,26330,24806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.303.772,20",1303772.2,"41.580.232,66",41580232.66,"42.047.717,64",42047717.64,"467.484,98",467484.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/11/2024,26330,24807,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.625,51",9625.51,"41.589.858,17",41589858.17,"42.047.717,64",42047717.64,"457.859,47",457859.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24807,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/11/2024,26330,24808,PREFEITURA MUNICIPAL DE SOROCABA,17682,"441.709,82",441709.82,"42.031.567,99",42031567.99,"42.047.717,64",42047717.64,"16.149,65",16149.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24808,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,29/11/2024,26330,24809,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.149,65",16149.65,"42.047.717,64",42047717.64,"42.047.717,64",42047717.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24809,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/12/2024,26510,25308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.979,31",35979.31,"42.083.696,95",42083696.95,"42.047.717,64",42047717.64,"-35.979,31",-35979.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/12/2024,26510,25309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.335,75",3335.75,"42.087.032,70",42087032.7,"42.047.717,64",42047717.64,"-39.315,06",-39315.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,02/12/2024,26510,25310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.105,02",13105.02,"42.100.137,72",42100137.72,"42.100.137,72",42100137.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,215,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/12/2024,26644,25455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.247,68",6247.68,"42.106.385,40",42106385.4,"42.112.064,00",42112064.0,"5.678,60",5678.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/12/2024,26644,25456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.697,03",2697.03,"42.109.082,43",42109082.43,"42.112.064,00",42112064.0,"2.981,57",2981.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,04/12/2024,26644,25457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.981,57",2981.57,"42.112.064,00",42112064.0,"42.112.064,00",42112064.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/12/2024,26975,25881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.670,60",6670.6,"42.118.734,60",42118734.6,"42.112.064,00",42112064.0,"-6.670,60",-6670.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/12/2024,26975,25882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"933,88",933.88,"42.119.668,48",42119668.48,"42.112.064,00",42112064.0,"-7.604,48",-7604.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/12/2024,26975,25883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.543,40",1543.4,"42.121.211,88",42121211.88,"42.112.064,00",42112064.0,"-9.147,88",-9147.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/12/2024,26975,25884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.476,00",5476.0,"42.126.687,88",42126687.88,"42.112.064,00",42112064.0,"-14.623,88",-14623.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,09/12/2024,26975,25885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.738,00",2738.0,"42.129.425,88",42129425.88,"42.129.425,88",42129425.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/12/2024,27004,26010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.494,19",5494.19,"42.134.920,07",42134920.07,"42.129.425,88",42129425.88,"-5.494,19",-5494.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/12/2024,27004,26011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.611,37",16611.37,"42.151.531,44",42151531.44,"42.129.425,88",42129425.88,"-22.105,56",-22105.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,10/12/2024,27004,26012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.990,48",74990.48,"42.226.521,92",42226521.92,"42.226.521,92",42226521.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/12/2024,27461,26268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.910,45",28910.45,"42.255.432,37",42255432.37,"42.226.521,92",42226521.92,"-28.910,45",-28910.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/12/2024,27461,26269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"684,27",684.27,"42.256.116,64",42256116.64,"42.226.521,92",42226521.92,"-29.594,72",-29594.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/12/2024,27461,26270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.073,67",1073.67,"42.257.190,31",42257190.31,"42.226.521,92",42226521.92,"-30.668,39",-30668.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/12/2024,27461,26271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.200,80",9200.8,"42.266.391,11",42266391.11,"42.226.521,92",42226521.92,"-39.869,19",-39869.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,16/12/2024,27461,26272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.994,70",9994.7,"42.276.385,81",42276385.81,"42.276.385,81",42276385.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,216,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/12/2024,27691,26412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.657,72",11657.72,"42.288.043,53",42288043.53,"44.336.283,18",44336283.18,"2.048.239,65",2048239.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/12/2024,27691,26413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.049,30",12049.3,"42.300.092,83",42300092.83,"44.336.283,18",44336283.18,"2.036.190,35",2036190.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/12/2024,27691,26413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.808.672,86",1808672.86,"44.108.765,69",44108765.69,"44.336.283,18",44336283.18,"227.517,49",227517.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,20/12/2024,27691,26414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"227.517,49",227517.49,"44.336.283,18",44336283.18,"44.421.185,43",44421185.43,"84.902,25",84902.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/12/2024,27976,26675,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.761,70",52761.7,"44.389.044,88",44389044.88,"44.421.185,43",44421185.43,"32.140,55",32140.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26675,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/12/2024,27976,26676,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.762,98",5762.98,"44.394.807,86",44394807.86,"44.421.185,43",44421185.43,"26.377,57",26377.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26676,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/12/2024,27976,26677,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.869,33",6869.33,"44.401.677,19",44401677.19,"44.421.185,43",44421185.43,"19.508,24",19508.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26677,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,23/12/2024,27976,26678,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.508,24",19508.24,"44.421.185,43",44421185.43,"44.421.185,43",44421185.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26678,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/12/2024,28190,26893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.868,94",38868.94,"44.460.054,37",44460054.37,"47.512.107,49",47512107.49,"3.052.053,12",3052053.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/12/2024,28190,26893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.635.929,95",1635929.95,"46.095.984,32",46095984.32,"47.512.107,49",47512107.49,"1.416.123,17",1416123.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/12/2024,28190,26894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.465,53",110465.53,"46.206.449,85",46206449.85,"47.512.107,49",47512107.49,"1.305.657,64",1305657.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/12/2024,28190,26895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.559,36",11559.36,"46.218.009,21",46218009.21,"47.512.107,49",47512107.49,"1.294.098,28",1294098.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/12/2024,28190,26896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.689,79",49689.79,"46.267.699,00",46267699.0,"47.512.107,49",47512107.49,"1.244.408,49",1244408.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/12/2024,28190,26897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"741.209,68",741209.68,"47.008.908,68",47008908.68,"47.512.107,49",47512107.49,"503.198,81",503198.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/12/2024,28190,26898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.411,12",43411.12,"47.052.319,80",47052319.8,"47.512.107,49",47512107.49,"459.787,69",459787.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/12/2024,28190,26899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"442.169,89",442169.89,"47.494.489,69",47494489.69,"47.512.107,49",47512107.49,"17.617,80",17617.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,217,19,01,00,3.1.90.11.00,06.122.8002-2.019,27/12/2024,28190,26900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"47.512.107,49",47512107.49,"47.512.107,49",47512107.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/02/2024,02092,01193,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"22.325,88",22325.88,"22.325,88",22325.88,"351.693,16",351693.16,"329.367,28",329367.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01193,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/02/2024,02084,04000,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"369,18",369.18,"22.695,06",22695.06,"351.693,16",351693.16,"328.998,10",328998.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04000,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/02/2024,02092,04057,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.850,00",2850.0,"25.545,06",25545.06,"351.693,16",351693.16,"326.148,10",326148.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04057,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/02/2024,02102,04027,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.515,51",6515.51,"32.060,57",32060.57,"351.693,16",351693.16,"319.632,59",319632.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04027,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/02/2024,02084,01135,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"13.546,96",13546.96,"45.607,53",45607.53,"351.693,16",351693.16,"306.085,63",306085.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01135,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/02/2024,02102,01162,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.480,07",4480.07,"50.087,60",50087.6,"351.693,16",351693.16,"301.605,56",301605.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01162,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/03/2024,04438,04663,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.576,64",8576.64,"58.664,24",58664.24,"351.693,16",351693.16,"293.028,92",293028.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04663,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/03/2024,04456,04802,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.815,14",12815.14,"71.479,38",71479.38,"351.693,16",351693.16,"280.213,78",280213.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04802,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/03/2024,04446,04772,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.747,01",6747.01,"78.226,39",78226.39,"351.693,16",351693.16,"273.466,77",273466.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04772,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/04/2024,06775,04772,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.850,11",5850.11,"84.076,50",84076.5,"351.693,16",351693.16,"267.616,66",267616.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04772,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/04/2024,06787,04802,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"14.542,13",14542.13,"98.618,63",98618.63,"351.693,16",351693.16,"253.074,53",253074.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04802,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/04/2024,06735,04663,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.330,24",4330.24,"102.948,87",102948.87,"351.693,16",351693.16,"248.744,29",248744.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04663,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,08/05/2024,09179,04772,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.843,74",4843.74,"107.792,61",107792.61,"351.693,16",351693.16,"243.900,55",243900.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04772,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,08/05/2024,09188,04802,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"13.426,31",13426.31,"121.218,92",121218.92,"351.693,16",351693.16,"230.474,24",230474.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04802,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,218,34,01,00,3.1.91.13.00,23.122.6002-2.019,08/05/2024,09188,04663,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.978,82",3978.82,"125.197,74",125197.74,"351.693,16",351693.16,"226.495,42",226495.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04663,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/06/2024,12090,04663,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.978,81",3978.81,"129.176,55",129176.55,"351.693,16",351693.16,"222.516,61",222516.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04663,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/06/2024,12113,04772,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.722,14",4722.14,"133.898,69",133898.69,"351.693,16",351693.16,"217.794,47",217794.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04772,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/06/2024,12103,04802,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"14.520,42",14520.42,"148.419,11",148419.11,"351.693,16",351693.16,"203.274,05",203274.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04802,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/07/2024,13742,04772,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.535,02",4535.02,"152.954,13",152954.13,"351.693,16",351693.16,"198.739,03",198739.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04772,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/07/2024,13735,04663,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.978,81",3978.81,"156.932,94",156932.94,"351.693,16",351693.16,"194.760,22",194760.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04663,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,05/07/2024,13751,04802,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.315,25",15315.25,"172.248,19",172248.19,"351.693,16",351693.16,"179.444,97",179444.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04802,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/08/2024,16211,04772,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.671,76",5671.76,"177.919,95",177919.95,"351.693,16",351693.16,"173.773,21",173773.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04772,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/08/2024,16221,04802,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.890,03",15890.03,"193.809,98",193809.98,"351.693,16",351693.16,"157.883,18",157883.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04802,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/08/2024,16201,04663,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.978,82",3978.82,"197.788,80",197788.8,"351.693,16",351693.16,"153.904,36",153904.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04663,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,06/09/2024,18790,04663,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.940,52",3940.52,"201.729,32",201729.32,"356.954,54",356954.54,"155.225,22",155225.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04663,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,06/09/2024,18808,04772,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.214,70",1214.7,"202.944,02",202944.02,"356.954,54",356954.54,"154.010,52",154010.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04772,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,06/09/2024,18808,19320,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.582,75",4582.75,"207.526,77",207526.77,"356.954,54",356954.54,"149.427,77",149427.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19320,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,06/09/2024,18800,04802,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.173,39",16173.39,"223.700,16",223700.16,"356.954,54",356954.54,"133.254,38",133254.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04802,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,219,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/10/2024,21899,04663,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.978,82",3978.82,"227.678,98",227678.98,"363.390,90",363390.9,"135.711,92",135711.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04663,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,220,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/10/2024,21900,21261,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.800,82",5800.82,"233.479,80",233479.8,"363.390,90",363390.9,"129.911,10",129911.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21261,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,220,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/10/2024,21910,04802,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.417,03",16417.03,"249.896,83",249896.83,"363.390,90",363390.9,"113.494,07",113494.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04802,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,220,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/11/2024,24419,04663,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.978,82",3978.82,"253.875,65",253875.65,"341.759,86",341759.86,"87.884,21",87884.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04663,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,220,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/11/2024,24427,23369,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.604,69",5604.69,"259.480,34",259480.34,"341.759,86",341759.86,"82.279,52",82279.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23369,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,220,34,01,00,3.1.91.13.00,23.122.6002-2.019,07/11/2024,24437,04802,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.536,20",16536.2,"276.016,54",276016.54,"341.759,86",341759.86,"65.743,32",65743.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04802,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,220,34,01,00,3.1.91.13.00,23.122.6002-2.019,06/12/2024,26426,25200,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.720,48",16720.48,"292.737,02",292737.02,"302.415,37",302415.37,"9.678,35",9678.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25200,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,220,34,01,00,3.1.91.13.00,23.122.6002-2.019,06/12/2024,26419,25145,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.008,51",4008.51,"296.745,53",296745.53,"302.415,37",302415.37,"5.669,84",5669.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25145,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,220,34,01,00,3.1.91.13.00,23.122.6002-2.019,06/12/2024,26433,25171,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.669,84",5669.84,"302.415,37",302415.37,"302.415,37",302415.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25171,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,221,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/02/2024,02113,04092,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.671,27",2671.27,"2.671,27",2671.27,"84.982,01",84982.01,"82.310,74",82310.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04092,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,221,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/02/2024,02113,01227,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.339,34",4339.34,"7.010,61",7010.61,"84.982,01",84982.01,"77.971,40",77971.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01227,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,221,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/03/2024,04469,04695,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.234,06",7234.06,"14.244,67",14244.67,"84.982,01",84982.01,"70.737,34",70737.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04695,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,221,19,01,00,3.1.90.13.00,06.122.8002-2.019,19/04/2024,06900,04695,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.424,83",7424.83,"21.669,50",21669.5,"84.982,01",84982.01,"63.312,51",63312.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04695,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,221,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/05/2024,09569,04695,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.649,14",8649.14,"30.318,64",30318.64,"84.982,01",84982.01,"54.663,37",54663.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04695,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,221,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/06/2024,12125,04695,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.873,47",8873.47,"39.192,11",39192.11,"84.982,01",84982.01,"45.789,90",45789.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04695,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,221,19,01,00,3.1.90.13.00,06.122.8002-2.019,19/07/2024,13764,04695,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.873,47",8873.47,"48.065,58",48065.58,"84.982,01",84982.01,"36.916,43",36916.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04695,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,221,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/08/2024,16231,04695,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.873,47",8873.47,"56.939,05",56939.05,"84.982,01",84982.01,"28.042,96",28042.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04695,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,221,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/09/2024,18820,04695,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.680,44",7680.44,"64.619,49",64619.49,"84.982,01",84982.01,"20.362,52",20362.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04695,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,222,19,01,00,3.1.90.13.00,06.122.8002-2.019,18/10/2024,21928,04695,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.873,39",2873.39,"67.492,88",67492.88,"76.507,21",76507.21,"9.014,33",9014.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04695,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,222,19,01,00,3.1.90.13.00,06.122.8002-2.019,19/11/2024,24453,04695,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.888,46",5888.46,"73.381,34",73381.34,"73.381,34",73381.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04695,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,222,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/12/2024,26442,25230,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.895,47",12895.47,"86.276,81",86276.81,"91.778,33",91778.33,"5.501,52",5501.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25230,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,222,19,01,00,3.1.90.13.00,06.122.8002-2.019,20/12/2024,27721,26559,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.501,52",5501.52,"91.778,33",91778.33,"91.778,33",91778.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26559,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,223,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/01/2024,02004,03703,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.285,90",56285.9,"56.285,90",56285.9,"4.476.590,66",4476590.66,"4.420.304,76",4420304.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03703,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,223,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/01/2024,02004,00897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344.624,01",344624.01,"400.909,91",400909.91,"4.476.590,66",4476590.66,"4.075.680,75",4075680.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,223,19,01,00,3.1.90.16.00,06.122.8002-2.019,29/02/2024,04397,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"411.915,58",411915.58,"812.825,49",812825.49,"4.476.590,66",4476590.66,"3.663.765,17",3663765.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,223,19,01,00,3.1.90.16.00,06.122.8002-2.019,26/03/2024,06354,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-335.248,26",-335248.26,"477.577,23",477577.23,"4.476.591,00",4476591.0,"3.999.013,77",3999013.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,223,19,01,00,3.1.90.16.00,06.122.8002-2.019,26/03/2024,06354,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"335.248,26",335248.26,"812.825,49",812825.49,"4.141.342,74",4141342.74,"3.328.517,25",3328517.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,223,19,01,00,3.1.90.16.00,06.122.8002-2.019,27/03/2024,06442,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"348.976,24",348976.24,"1.161.801,73",1161801.73,"4.141.342,74",4141342.74,"2.979.541,01",2979541.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,223,19,01,00,3.1.90.16.00,06.122.8002-2.019,04/04/2024,07117,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.288,08",1288.08,"1.163.089,81",1163089.81,"4.141.342,74",4141342.74,"2.978.252,93",2978252.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,223,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/04/2024,08828,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344.372,29",344372.29,"1.507.462,10",1507462.1,"4.141.342,74",4141342.74,"2.633.880,64",2633880.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,223,19,01,00,3.1.90.16.00,06.122.8002-2.019,29/05/2024,11505,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"328.981,54",328981.54,"1.836.443,64",1836443.64,"4.141.342,74",4141342.74,"2.304.899,10",2304899.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,223,19,01,00,3.1.90.16.00,06.122.8002-2.019,28/06/2024,13711,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"340.879,83",340879.83,"2.177.323,47",2177323.47,"4.141.342,74",4141342.74,"1.964.019,27",1964019.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,224,19,01,00,3.1.90.16.00,06.122.8002-2.019,10/07/2024,14811,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.544,17",1544.17,"2.178.867,64",2178867.64,"4.141.342,74",4141342.74,"1.962.475,10",1962475.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,224,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/07/2024,16178,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"485.924,06",485924.06,"2.664.791,70",2664791.7,"4.141.342,74",4141342.74,"1.476.551,04",1476551.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,224,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/08/2024,18650,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"633.384,02",633384.02,"3.298.175,72",3298175.72,"4.141.342,74",4141342.74,"843.167,02",843167.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,224,19,01,00,3.1.90.16.00,06.122.8002-2.019,03/09/2024,19205,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.360,21",3360.21,"3.301.535,93",3301535.93,"4.141.342,74",4141342.74,"839.806,81",839806.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,224,19,01,00,3.1.90.16.00,06.122.8002-2.019,30/09/2024,21750,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"410.285,92",410285.92,"3.711.821,85",3711821.85,"4.141.342,74",4141342.74,"429.520,89",429520.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,224,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/10/2024,24340,04910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"228.840,14",228840.14,"3.940.661,99",3940661.99,"4.163.384,32",4163384.32,"222.722,33",222722.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,224,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/10/2024,24340,07242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,34",0.34,"3.940.662,33",3940662.33,"4.163.384,32",4163384.32,"222.721,99",222721.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,224,19,01,00,3.1.90.16.00,06.122.8002-2.019,31/10/2024,24340,23168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"198.292,78",198292.78,"4.138.955,11",4138955.11,"4.163.384,32",4163384.32,"24.429,21",24429.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,224,19,01,00,3.1.90.16.00,06.122.8002-2.019,29/11/2024,26330,24810,PREFEITURA MUNICIPAL DE SOROCABA,17682,"438.595,95",438595.95,"4.577.551,06",4577551.06,"4.577.551,06",4577551.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24810,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,225,19,01,00,3.1.90.16.00,06.122.8002-2.019,27/12/2024,28190,26901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"231.754,78",231754.78,"4.809.305,84",4809305.84,"4.809.305,84",4809305.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,226,19,01,00,3.1.90.94.00,06.122.8002-2.019,11/03/2024,04841,07243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.427,59",36427.59,"36.427,59",36427.59,"495.669,00",495669.0,"459.241,41",459241.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,226,19,01,00,3.1.90.94.00,06.122.8002-2.019,04/04/2024,07117,07243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"187,48",187.48,"36.615,07",36615.07,"495.669,00",495669.0,"459.053,93",459053.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,226,19,01,00,3.1.90.94.00,06.122.8002-2.019,15/04/2024,07616,07243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.490,40",23490.4,"60.105,47",60105.47,"495.669,00",495669.0,"435.563,53",435563.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,226,19,01,00,3.1.90.94.00,06.122.8002-2.019,19/04/2024,08271,07243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.739,50",16739.5,"76.844,97",76844.97,"495.669,00",495669.0,"418.824,03",418824.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,226,19,01,00,3.1.90.94.00,06.122.8002-2.019,10/05/2024,10117,07243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.139,68",92139.68,"168.984,65",168984.65,"495.669,00",495669.0,"326.684,35",326684.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,226,19,01,00,3.1.90.94.00,06.122.8002-2.019,10/06/2024,12424,07243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.504,21",11504.21,"180.488,86",180488.86,"495.669,00",495669.0,"315.180,14",315180.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,226,19,01,00,3.1.90.94.00,06.122.8002-2.019,10/07/2024,14811,07243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.036,93",36036.93,"216.525,79",216525.79,"495.669,00",495669.0,"279.143,21",279143.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,226,19,01,00,3.1.90.94.00,06.122.8002-2.019,18/07/2024,15208,16351,VALDIR PRESTES FURQUIM,45430,"15.716,58",15716.58,"232.242,37",232242.37,"495.669,00",495669.0,"263.426,63",263426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16351,45430,VALDIR PRESTES FURQUIM
2024,226,19,01,00,3.1.90.94.00,06.122.8002-2.019,12/08/2024,17318,07243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.190,42",13190.42,"245.432,79",245432.79,"495.669,00",495669.0,"250.236,21",250236.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,226,19,01,00,3.1.90.94.00,06.122.8002-2.019,14/08/2024,17693,07243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,97",5593.97,"251.026,76",251026.76,"495.669,00",495669.0,"244.642,24",244642.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,227,19,01,00,3.1.90.94.00,06.122.8002-2.019,28/08/2024,18637,07243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.087,09",6087.09,"257.113,85",257113.85,"495.669,00",495669.0,"238.555,15",238555.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,227,19,01,00,3.1.90.94.00,06.122.8002-2.019,03/09/2024,19205,07243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"466,69",466.69,"257.580,54",257580.54,"495.669,00",495669.0,"238.088,46",238088.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,227,19,01,00,3.1.90.94.00,06.122.8002-2.019,10/09/2024,19799,07243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.695,04",8695.04,"266.275,58",266275.58,"495.669,00",495669.0,"229.393,42",229393.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,227,19,01,00,3.1.90.94.00,06.122.8002-2.019,11/11/2024,25086,24022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.422,62",43422.62,"309.698,20",309698.2,"309.698,20",309698.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,227,19,01,00,3.1.90.94.00,06.122.8002-2.019,10/12/2024,27004,26013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.447,58",61447.58,"371.145,78",371145.78,"371.145,78",371145.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/02/2024,02092,01194,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"77.825,98",77825.98,"77.825,98",77825.98,"9.717.437,58",9717437.58,"9.639.611,60",9639611.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01194,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/02/2024,02084,01136,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"472.182,72",472182.72,"550.008,70",550008.7,"9.717.437,58",9717437.58,"9.167.428,88",9167428.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01136,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/02/2024,02102,04028,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"69.841,12",69841.12,"619.849,82",619849.82,"9.717.437,58",9717437.58,"9.097.587,76",9097587.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04028,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/02/2024,02092,04058,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.558,45",11558.45,"631.408,27",631408.27,"9.717.437,58",9717437.58,"9.086.029,31",9086029.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04058,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/02/2024,02102,01163,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"85.013,75",85013.75,"716.422,02",716422.02,"9.717.437,58",9717437.58,"9.001.015,56",9001015.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01163,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/02/2024,02084,04001,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"74.037,77",74037.77,"790.459,79",790459.79,"9.717.437,58",9717437.58,"8.926.977,79",8926977.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04001,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/03/2024,04438,04664,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"564.161,81",564161.81,"1.354.621,60",1354621.6,"9.717.437,58",9717437.58,"8.362.815,98",8362815.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04664,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/03/2024,04456,04803,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"92.547,97",92547.97,"1.447.169,57",1447169.57,"9.717.437,58",9717437.58,"8.270.268,01",8270268.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04803,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/03/2024,04446,04773,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"160.531,60",160531.6,"1.607.701,17",1607701.17,"9.717.437,58",9717437.58,"8.109.736,41",8109736.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04773,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/04/2024,06787,04803,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"103.422,71",103422.71,"1.711.123,88",1711123.88,"9.717.437,58",9717437.58,"8.006.313,70",8006313.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04803,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/04/2024,06735,04664,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"630.274,40",630274.4,"2.341.398,28",2341398.28,"9.717.437,58",9717437.58,"7.376.039,30",7376039.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04664,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/04/2024,06775,04773,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"181.451,35",181451.35,"2.522.849,63",2522849.63,"9.717.437,58",9717437.58,"7.194.587,95",7194587.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04773,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,08/05/2024,09179,04773,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"163.046,19",163046.19,"2.685.895,82",2685895.82,"9.717.437,58",9717437.58,"7.031.541,76",7031541.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04773,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,08/05/2024,09188,04803,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"96.502,57",96502.57,"2.782.398,39",2782398.39,"9.717.437,58",9717437.58,"6.935.039,19",6935039.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04803,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,228,19,01,00,3.1.91.13.00,06.122.8002-2.019,08/05/2024,09188,04664,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"574.017,22",574017.22,"3.356.415,61",3356415.61,"9.717.437,58",9717437.58,"6.361.021,97",6361021.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04664,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/06/2024,12090,04664,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"572.064,54",572064.54,"3.928.480,15",3928480.15,"9.717.437,58",9717437.58,"5.788.957,43",5788957.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04664,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/06/2024,12113,04773,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"162.124,42",162124.42,"4.090.604,57",4090604.57,"9.717.437,58",9717437.58,"5.626.833,01",5626833.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04773,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/06/2024,12103,04803,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"95.577,49",95577.49,"4.186.182,06",4186182.06,"9.717.437,58",9717437.58,"5.531.255,52",5531255.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04803,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/07/2024,13742,04773,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"162.050,53",162050.53,"4.348.232,59",4348232.59,"9.717.437,58",9717437.58,"5.369.204,99",5369204.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04773,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/07/2024,13735,04664,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"566.866,99",566866.99,"4.915.099,58",4915099.58,"9.717.437,58",9717437.58,"4.802.338,00",4802338.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04664,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,05/07/2024,13751,04803,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"98.015,39",98015.39,"5.013.114,97",5013114.97,"9.717.437,58",9717437.58,"4.704.322,61",4704322.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04803,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/08/2024,16211,04773,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"162.088,68",162088.68,"5.175.203,65",5175203.65,"9.717.437,58",9717437.58,"4.542.233,93",4542233.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04773,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/08/2024,16221,04803,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"97.230,34",97230.34,"5.272.433,99",5272433.99,"9.717.437,58",9717437.58,"4.445.003,59",4445003.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04803,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/08/2024,16201,04664,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"555.202,52",555202.52,"5.827.636,51",5827636.51,"9.717.437,58",9717437.58,"3.889.801,07",3889801.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04664,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,06/09/2024,18790,04664,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"554.386,95",554386.95,"6.382.023,46",6382023.46,"9.717.438,00",9717438.0,"3.335.414,54",3335414.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04664,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,06/09/2024,18808,04773,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"159.364,39",159364.39,"6.541.387,85",6541387.85,"9.717.438,00",9717438.0,"3.176.050,15",3176050.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04773,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,06/09/2024,18800,04803,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"98.350,31",98350.31,"6.639.738,16",6639738.16,"9.717.438,00",9717438.0,"3.077.699,84",3077699.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04803,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/10/2024,21899,04664,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"551.145,85",551145.85,"7.190.884,01",7190884.01,"9.717.438,00",9717438.0,"2.526.553,99",2526553.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04664,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,229,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/10/2024,21900,21262,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"157.677,03",157677.03,"7.348.561,04",7348561.04,"9.717.438,00",9717438.0,"2.368.876,96",2368876.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21262,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,230,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/10/2024,21910,04803,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"95.823,79",95823.79,"7.444.384,83",7444384.83,"9.717.438,00",9717438.0,"2.273.053,17",2273053.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04803,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,230,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/11/2024,24419,04664,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"547.674,48",547674.48,"7.992.059,31",7992059.31,"9.120.171,69",9120171.69,"1.128.112,38",1128112.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04664,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,230,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/11/2024,24427,23370,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"157.416,10",157416.1,"8.149.475,41",8149475.41,"9.120.171,69",9120171.69,"970.696,28",970696.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23370,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,230,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/11/2024,24437,04803,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"34.743,22",34743.22,"8.184.218,63",8184218.63,"9.120.171,69",9120171.69,"935.953,06",935953.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04803,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,230,19,01,00,3.1.91.13.00,06.122.8002-2.019,07/11/2024,24437,23396,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"63.169,62",63169.62,"8.247.388,25",8247388.25,"9.120.171,69",9120171.69,"872.783,44",872783.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23396,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,230,19,01,00,3.1.91.13.00,06.122.8002-2.019,06/12/2024,26426,25201,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"100.334,49",100334.49,"8.347.722,74",8347722.74,"9.063.130,54",9063130.54,"715.407,80",715407.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25201,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,230,19,01,00,3.1.91.13.00,06.122.8002-2.019,06/12/2024,26419,25146,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"554.423,92",554423.92,"8.902.146,66",8902146.66,"9.063.130,54",9063130.54,"160.983,88",160983.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25146,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,230,19,01,00,3.1.91.13.00,06.122.8002-2.019,06/12/2024,26433,25172,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"160.983,88",160983.88,"9.063.130,54",9063130.54,"9.063.130,54",9063130.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25172,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00110,00904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.215,68",-17215.68,"-17.215,68",-17215.68,"0,00",0.0,"17.215,68",17215.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00110,00901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.088,97",-4088.97,"-21.304,65",-21304.65,"0,00",0.0,"21.304,65",21304.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00110,01269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-920,86",-920.86,"-22.225,51",-22225.51,"0,00",0.0,"22.225,51",22225.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00110,00898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.558,29",-22558.29,"-44.783,80",-44783.8,"0,00",0.0,"44.783,80",44783.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00110,01268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.701,27",-7701.27,"-52.485,07",-52485.07,"0,00",0.0,"52.485,07",52485.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00110,00905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.181,15",-1181.15,"-53.666,22",-53666.22,"0,00",0.0,"53.666,22",53666.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00110,00905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.181,15",1181.15,"-52.485,07",-52485.07,"586.028,03",586028.03,"638.513,10",638513.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00110,00904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.215,68",17215.68,"-35.269,39",-35269.39,"586.028,03",586028.03,"621.297,42",621297.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00140,01398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.136,54",18136.54,"-17.132,85",-17132.85,"586.028,03",586028.03,"603.160,88",603160.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00110,01269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"920,86",920.86,"-16.211,99",-16211.99,"586.028,03",586028.03,"602.240,02",602240.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00110,00901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.088,97",4088.97,"-12.123,02",-12123.02,"586.028,03",586028.03,"598.151,05",598151.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00110,00898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.558,29",22558.29,"10.435,27",10435.27,"586.028,03",586028.03,"575.592,76",575592.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00140,00901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.088,97",4088.97,"14.524,24",14524.24,"586.028,03",586028.03,"571.503,79",571503.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00110,01268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.701,27",7701.27,"22.225,51",22225.51,"586.028,03",586028.03,"563.802,52",563802.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00140,00898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.558,29",22558.29,"44.783,80",44783.8,"586.028,03",586028.03,"541.244,23",541244.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/01/2024,00140,01399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.882,42",8882.42,"53.666,22",53666.22,"586.028,03",586028.03,"532.361,81",532361.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,03/01/2024,00149,00898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"484,00",484.0,"54.150,22",54150.22,"586.028,03",586028.03,"531.877,81",531877.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,231,32,01,00,3.1.90.11.00,18.122.6001-2.019,12/01/2024,00279,00898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"531,03",531.03,"54.681,25",54681.25,"586.028,03",586028.03,"531.346,78",531346.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,00902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.458,64",88458.64,"143.139,89",143139.89,"817.252,04",817252.04,"674.112,15",674112.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,03706,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.092,75",3092.75,"146.232,64",146232.64,"817.252,04",817252.04,"671.019,40",671019.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03706,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,00903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"617,48",617.48,"146.850,12",146850.12,"817.252,04",817252.04,"670.401,92",670401.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,00898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"327.571,81",327571.81,"474.421,93",474421.93,"817.252,04",817252.04,"342.830,11",342830.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,03633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"492.039,73",492039.73,"817.252,04",817252.04,"325.212,31",325212.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,00899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.325,59",74325.59,"566.365,32",566365.32,"817.252,04",817252.04,"250.886,72",250886.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,03632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.676,36",53676.36,"620.041,68",620041.68,"817.252,04",817252.04,"197.210,36",197210.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,03704,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.382,72",45382.72,"665.424,40",665424.4,"817.252,04",817252.04,"151.827,64",151827.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03704,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,00906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.518,09",3518.09,"668.942,49",668942.49,"817.252,04",817252.04,"148.309,55",148309.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,00900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.922,40",11922.4,"680.864,89",680864.89,"817.252,04",817252.04,"136.387,15",136387.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,03705,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.701,58",1701.58,"682.566,47",682566.47,"817.252,04",817252.04,"134.685,57",134685.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03705,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,03707,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.433,19",4433.19,"686.999,66",686999.66,"817.252,04",817252.04,"130.252,38",130252.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03707,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,03704,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.319,61",105319.61,"792.319,27",792319.27,"817.252,04",817252.04,"24.932,77",24932.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03704,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/01/2024,02004,00901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.511,01",16511.01,"808.830,28",808830.28,"9.043.650,01",9043650.01,"8.234.819,73",8234819.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/02/2024,02564,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.427,86",3427.86,"812.258,14",812258.14,"9.043.650,01",9043650.01,"8.231.391,87",8231391.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/02/2024,02564,04918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.515,29",1515.29,"813.773,43",813773.43,"9.043.650,01",9043650.01,"8.229.876,58",8229876.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/02/2024,02564,04917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.615,33",2615.33,"816.388,76",816388.76,"9.043.650,01",9043650.01,"8.227.261,25",8227261.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/02/2024,02564,00901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"538,95",538.95,"816.927,71",816927.71,"9.043.650,01",9043650.01,"8.226.722,30",8226722.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,232,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/02/2024,02564,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"579,05",579.05,"817.506,76",817506.76,"9.043.650,01",9043650.01,"8.226.143,25",8226143.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/02/2024,02623,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.453,10",10453.1,"827.959,86",827959.86,"9.043.650,01",9043650.01,"8.215.690,15",8215690.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/02/2024,02623,04917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.149,33",10149.33,"838.109,19",838109.19,"9.043.650,01",9043650.01,"8.205.540,82",8205540.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/02/2024,02623,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136,65",136.65,"838.245,84",838245.84,"9.043.650,01",9043650.01,"8.205.404,17",8205404.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/02/2024,02623,04918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.529,92",3529.92,"841.775,76",841775.76,"9.043.650,01",9043650.01,"8.201.874,25",8201874.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/02/2024,02930,05688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.684,07",12684.07,"854.459,83",854459.83,"9.043.650,01",9043650.01,"8.189.190,18",8189190.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/02/2024,02901,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.169,89",6169.89,"860.629,72",860629.72,"9.043.650,01",9043650.01,"8.183.020,29",8183020.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/02/2024,02930,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.125,72",1125.72,"861.755,44",861755.44,"9.043.650,01",9043650.01,"8.181.894,57",8181894.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/02/2024,02930,04916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"961,19",961.19,"862.716,63",862716.63,"9.056.334,08",9056334.08,"8.193.617,45",8193617.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/02/2024,02975,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.454,35",1454.35,"864.170,98",864170.98,"9.056.334,08",9056334.08,"8.192.163,10",8192163.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/02/2024,02975,04917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.354,93",2354.93,"866.525,91",866525.91,"9.056.334,08",9056334.08,"8.189.808,17",8189808.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/02/2024,02975,04918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.940,90",3940.9,"870.466,81",870466.81,"9.056.334,08",9056334.08,"8.185.867,27",8185867.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/02/2024,02975,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.368,37",10368.37,"880.835,18",880835.18,"9.056.334,08",9056334.08,"8.175.498,90",8175498.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/02/2024,03268,04917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.227,33",5227.33,"886.062,51",886062.51,"9.056.334,08",9056334.08,"8.170.271,57",8170271.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/02/2024,03268,04918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"653,42",653.42,"886.715,93",886715.93,"9.056.334,08",9056334.08,"8.169.618,15",8169618.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/02/2024,03268,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.960,25",1960.25,"888.676,18",888676.18,"9.056.334,08",9056334.08,"8.167.657,90",8167657.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,233,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/02/2024,04018,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.867,50",1867.5,"890.543,68",890543.68,"9.056.334,08",9056334.08,"8.165.790,40",8165790.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/02/2024,04018,04918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"622,50",622.5,"891.166,18",891166.18,"9.056.334,08",9056334.08,"8.165.167,90",8165167.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/02/2024,04018,04917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.927,20",3927.2,"895.093,38",895093.38,"9.056.334,08",9056334.08,"8.161.240,70",8161240.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/02/2024,04397,04920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"912.711,18",912711.18,"9.056.334,08",9056334.08,"8.143.622,90",8143622.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/02/2024,04397,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.511,01",16511.01,"929.222,19",929222.19,"9.056.334,08",9056334.08,"8.127.111,89",8127111.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/02/2024,04397,06920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.364,00",29364.0,"958.586,19",958586.19,"9.056.334,08",9056334.08,"8.097.747,89",8097747.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/02/2024,04397,04915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.561,21",96561.21,"1.055.147,40",1055147.4,"9.056.334,08",9056334.08,"8.001.186,68",8001186.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/02/2024,04397,04912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.302,55",76302.55,"1.131.449,95",1131449.95,"9.056.334,08",9056334.08,"7.924.884,13",7924884.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/02/2024,04397,04913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.544,26",14544.26,"1.145.994,21",1145994.21,"9.056.334,08",9056334.08,"7.910.339,87",7910339.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/02/2024,04397,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465.372,86",465372.86,"1.611.367,07",1611367.07,"9.056.334,08",9056334.08,"7.444.967,01",7444967.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/02/2024,04397,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.037,71",67037.71,"1.678.404,78",1678404.78,"9.056.334,08",9056334.08,"7.377.929,30",7377929.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/02/2024,04397,00906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.797,51",4797.51,"1.683.202,29",1683202.29,"9.085.698,08",9085698.08,"7.402.495,79",7402495.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/03/2024,04579,04917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.372,67",1372.67,"1.684.574,96",1684574.96,"9.085.698,08",9085698.08,"7.401.123,12",7401123.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/03/2024,04579,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29,80",29.8,"1.684.604,76",1684604.76,"9.085.698,08",9085698.08,"7.401.093,32",7401093.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/03/2024,04579,04918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"686,33",686.33,"1.685.291,09",1685291.09,"9.085.698,08",9085698.08,"7.400.406,99",7400406.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/03/2024,04579,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.029,20",2029.2,"1.687.320,29",1687320.29,"9.097.497,21",9097497.21,"7.410.176,92",7410176.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,04/03/2024,04607,07178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.799,13",11799.13,"1.699.119,42",1699119.42,"9.097.497,21",9097497.21,"7.398.377,79",7398377.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,04/03/2024,04607,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,80",564.8,"1.699.684,22",1699684.22,"9.097.497,21",9097497.21,"7.397.812,99",7397812.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,234,32,01,00,3.1.90.11.00,18.122.6001-2.019,04/03/2024,04607,04918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.655,84",1655.84,"1.701.340,06",1701340.06,"9.097.497,21",9097497.21,"7.396.157,15",7396157.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,04/03/2024,04607,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.800,10",39800.1,"1.741.140,16",1741140.16,"9.097.497,21",9097497.21,"7.356.357,05",7356357.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,04/03/2024,04607,04917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.967,87",19967.87,"1.761.108,03",1761108.03,"10.001.928,00",10001928.0,"8.240.819,97",8240819.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/03/2024,04841,07498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.611,52",13611.52,"1.774.719,55",1774719.55,"10.001.928,00",10001928.0,"8.227.208,45",8227208.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/03/2024,04879,07514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.676,04",2676.04,"1.777.395,59",1777395.59,"10.001.928,00",10001928.0,"8.224.532,41",8224532.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/03/2024,04879,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"479,00",479.0,"1.777.874,59",1777874.59,"10.001.928,00",10001928.0,"8.224.053,41",8224053.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/03/2024,04841,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"981,76",981.76,"1.778.856,35",1778856.35,"10.001.928,00",10001928.0,"8.223.071,65",8223071.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/03/2024,04879,04917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.409,47",7409.47,"1.786.265,82",1786265.82,"10.001.928,00",10001928.0,"8.215.662,18",8215662.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/03/2024,04879,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.549,10",7549.1,"1.793.814,92",1793814.92,"10.001.928,00",10001928.0,"8.208.113,08",8208113.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/03/2024,04841,04916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.099,51",1099.51,"1.794.914,43",1794914.43,"10.001.928,00",10001928.0,"8.207.013,57",8207013.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,12/03/2024,04971,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.521,81",1521.81,"1.796.436,24",1796436.24,"10.001.928,00",10001928.0,"8.205.491,76",8205491.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/03/2024,05339,08051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.453,95",2453.95,"1.798.890,19",1798890.19,"10.001.928,00",10001928.0,"8.203.037,81",8203037.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/03/2024,05339,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54,75",54.75,"1.798.944,94",1798944.94,"10.001.928,00",10001928.0,"8.202.983,06",8202983.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/03/2024,05339,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.307,10",7307.1,"1.806.252,04",1806252.04,"10.001.928,00",10001928.0,"8.195.675,96",8195675.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,235,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.647,94",-18647.94,"1.787.604,10",1787604.1,"10.001.928,00",10001928.0,"8.214.323,90",8214323.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-69.809,47",-69809.47,"1.717.794,63",1717794.63,"10.001.928,00",10001928.0,"8.284.133,37",8284133.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,08778,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.617,80",-17617.8,"1.700.176,83",1700176.83,"10.001.928,00",10001928.0,"8.301.751,17",8301751.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08778,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-15.790,87",-15790.87,"1.684.385,96",1684385.96,"10.001.928,00",10001928.0,"8.317.542,04",8317542.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-78.547,02",-78547.02,"1.605.838,94",1605838.94,"10.001.928,00",10001928.0,"8.396.089,06",8396089.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-91.709,04",-91709.04,"1.514.129,90",1514129.9,"10.001.928,00",10001928.0,"8.487.798,10",8487798.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.023,61",-6023.61,"1.508.106,29",1508106.29,"10.001.928,00",10001928.0,"8.493.821,71",8493821.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-531.763,48",-531763.48,"976.342,81",976342.81,"10.001.928,00",10001928.0,"9.025.585,19",9025585.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,08779,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-41.298,54",-41298.54,"935.044,27",935044.27,"10.001.928,00",10001928.0,"9.066.883,73",9066883.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08779,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.547,02",78547.02,"1.013.591,29",1013591.29,"10.001.928,00",10001928.0,"8.988.336,71",8988336.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.809,47",69809.47,"1.083.400,76",1083400.76,"10.001.928,00",10001928.0,"8.918.527,24",8918527.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,08778,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.101.018,56",1101018.56,"10.001.928,00",10001928.0,"8.900.909,44",8900909.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08778,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"531.763,48",531763.48,"1.632.782,04",1632782.04,"10.001.928,00",10001928.0,"8.369.145,96",8369145.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.647,94",18647.94,"1.651.429,98",1651429.98,"10.001.928,00",10001928.0,"8.350.498,02",8350498.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.709,04",91709.04,"1.743.139,02",1743139.02,"10.001.928,00",10001928.0,"8.258.788,98",8258788.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,08779,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.298,54",41298.54,"1.784.437,56",1784437.56,"10.001.928,00",10001928.0,"8.217.490,44",8217490.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08779,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.790,87",15790.87,"1.800.228,43",1800228.43,"10.001.928,00",10001928.0,"8.201.699,57",8201699.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,26/03/2024,06354,04919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.023,61",6023.61,"1.806.252,04",1806252.04,"9.197.775,97",9197775.97,"7.391.523,93",7391523.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/03/2024,06442,08987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.823.869,84",1823869.84,"9.197.775,97",9197775.97,"7.373.906,13",7373906.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/03/2024,06442,08985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.136,10",43136.1,"1.867.005,94",1867005.94,"9.197.775,97",9197775.97,"7.330.770,03",7330770.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,236,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/03/2024,06442,08986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.301,84",6301.84,"1.873.307,78",1873307.78,"9.197.775,97",9197775.97,"7.324.468,19",7324468.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/03/2024,06442,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.508,31",19508.31,"1.892.816,09",1892816.09,"9.197.775,97",9197775.97,"7.304.959,88",7304959.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/03/2024,06442,04912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.034,54",73034.54,"1.965.850,63",1965850.63,"9.197.775,97",9197775.97,"7.231.925,34",7231925.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/03/2024,06442,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"632.735,35",632735.35,"2.598.585,98",2598585.98,"9.197.775,97",9197775.97,"6.599.189,99",6599189.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/03/2024,06442,04913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.520,30",16520.3,"2.615.106,28",2615106.28,"9.197.775,97",9197775.97,"6.582.669,69",6582669.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/03/2024,06442,04915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.942,41",95942.41,"2.711.048,69",2711048.69,"9.197.775,97",9197775.97,"6.486.727,28",6486727.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/03/2024,06442,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.002,21",88002.21,"2.799.050,90",2799050.9,"9.205.100,07",9205100.07,"6.406.049,17",6406049.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/04/2024,06929,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.482,64",19482.64,"2.818.533,54",2818533.54,"9.205.100,07",9205100.07,"6.386.566,53",6386566.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/04/2024,06929,09124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.324,10",7324.1,"2.825.857,64",2825857.64,"9.205.100,07",9205100.07,"6.379.242,43",6379242.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/04/2024,06929,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.489,66",2489.66,"2.828.347,30",2828347.3,"9.205.100,07",9205100.07,"6.376.752,77",6376752.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/04/2024,06929,04917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.338,26",17338.26,"2.845.685,56",2845685.56,"9.205.100,07",9205100.07,"6.359.414,51",6359414.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,08/04/2024,07262,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"331,10",331.1,"2.846.016,66",2846016.66,"9.206.167,61",9206167.61,"6.360.150,95",6360150.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,08/04/2024,07262,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.871,50",2871.5,"2.848.888,16",2848888.16,"9.206.167,61",9206167.61,"6.357.279,45",6357279.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,08/04/2024,07262,04917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.932,53",3932.53,"2.852.820,69",2852820.69,"9.206.167,61",9206167.61,"6.353.346,92",6353346.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,08/04/2024,07262,09509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.067,54",1067.54,"2.853.888,23",2853888.23,"9.206.167,61",9206167.61,"6.352.279,38",6352279.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/04/2024,07339,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"702,14",702.14,"2.854.590,37",2854590.37,"9.235.788,45",9235788.45,"6.381.198,08",6381198.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,237,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/04/2024,07339,04916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.753,54",2753.54,"2.857.343,91",2857343.91,"9.235.788,45",9235788.45,"6.378.444,54",6378444.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/04/2024,07339,09639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.620,84",29620.84,"2.886.964,75",2886964.75,"9.235.788,45",9235788.45,"6.348.823,70",6348823.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/04/2024,07606,04917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.418,18",6418.18,"2.893.382,93",2893382.93,"9.241.384,56",9241384.56,"6.348.001,63",6348001.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/04/2024,07606,09831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.995,82",2995.82,"2.896.378,75",2896378.75,"9.241.384,56",9241384.56,"6.345.005,81",6345005.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/04/2024,07606,09832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.600,29",2600.29,"2.898.979,04",2898979.04,"9.241.384,56",9241384.56,"6.342.405,52",6342405.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/04/2024,07606,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"416,80",416.8,"2.899.395,84",2899395.84,"9.241.384,56",9241384.56,"6.341.988,72",6341988.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/04/2024,07606,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.384,10",7384.1,"2.906.779,94",2906779.94,"9.241.384,56",9241384.56,"6.334.604,62",6334604.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/04/2024,08271,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.131,10",30131.1,"2.936.911,04",2936911.04,"9.296.853,28",9296853.28,"6.359.942,24",6359942.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/04/2024,08271,04916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.261,28",18261.28,"2.955.172,32",2955172.32,"9.296.853,28",9296853.28,"6.341.680,96",6341680.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/04/2024,08271,10593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.468,72",55468.72,"3.010.641,04",3010641.04,"9.309.525,48",9309525.48,"6.298.884,44",6298884.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/04/2024,08342,10785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.174,21",2174.21,"3.012.815,25",3012815.25,"9.309.525,48",9309525.48,"6.296.710,23",6296710.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/04/2024,08354,04916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.404,45",4404.45,"3.017.219,70",3017219.7,"9.309.525,48",9309525.48,"6.292.305,78",6292305.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/04/2024,08342,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.034,85",5034.85,"3.022.254,55",3022254.55,"9.309.525,48",9309525.48,"6.287.270,93",6287270.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/04/2024,08342,10784,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.038,13",4038.13,"3.026.292,68",3026292.68,"9.309.525,48",9309525.48,"6.283.232,80",6283232.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10784,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/04/2024,08342,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.487,80",1487.8,"3.027.780,48",3027780.48,"9.309.525,48",9309525.48,"6.281.745,00",6281745.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,238,32,01,00,3.1.90.11.00,18.122.6001-2.019,22/04/2024,08354,10819,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.459,86",6459.86,"3.034.240,34",3034240.34,"9.309.525,48",9309525.48,"6.275.285,14",6275285.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10819,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2024,08828,04915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.870,65",100870.65,"3.135.110,99",3135110.99,"9.354.339,42",9354339.42,"6.219.228,43",6219228.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2024,08828,04912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.676,50",87676.5,"3.222.787,49",3222787.49,"9.354.339,42",9354339.42,"6.131.551,93",6131551.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2024,08828,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.283,83",18283.83,"3.241.071,32",3241071.32,"9.354.339,42",9354339.42,"6.113.268,10",6113268.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2024,08828,04913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.390,08",15390.08,"3.256.461,40",3256461.4,"9.354.339,42",9354339.42,"6.097.878,02",6097878.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2024,08828,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"474.422,47",474422.47,"3.730.883,87",3730883.87,"9.354.339,42",9354339.42,"5.623.455,55",5623455.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2024,08828,11174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.937,36",8937.36,"3.739.821,23",3739821.23,"9.354.339,42",9354339.42,"5.614.518,19",5614518.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2024,08828,11186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.211,64",8211.64,"3.748.032,87",3748032.87,"9.354.339,42",9354339.42,"5.606.306,55",5606306.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2024,08828,11185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.507,00",16507.0,"3.764.539,87",3764539.87,"9.354.339,42",9354339.42,"5.589.799,55",5589799.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2024,08828,11187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.157,94",11157.94,"3.775.697,81",3775697.81,"9.354.339,42",9354339.42,"5.578.641,61",5578641.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/04/2024,08828,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.973,39",27973.39,"3.803.671,20",3803671.2,"9.354.339,42",9354339.42,"5.550.668,22",5550668.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/05/2024,09657,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.440,05",13440.05,"3.817.111,25",3817111.25,"9.354.339,42",9354339.42,"5.537.228,17",5537228.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/05/2024,09657,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.722,75",1722.75,"3.818.834,00",3818834.0,"9.354.339,42",9354339.42,"5.535.505,42",5535505.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/05/2024,09657,11623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.054,27",5054.27,"3.823.888,27",3823888.27,"9.354.339,42",9354339.42,"5.530.451,15",5530451.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/05/2024,09657,11624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.862,93",4862.93,"3.828.751,20",3828751.2,"9.364.256,62",9364256.62,"5.535.505,42",5535505.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,03/05/2024,09686,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.938,26",4938.26,"3.833.689,46",3833689.46,"9.374.311,94",9374311.94,"5.540.622,48",5540622.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/05/2024,09756,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.307,45",10307.45,"3.843.996,91",3843996.91,"9.374.311,94",9374311.94,"5.530.315,03",5530315.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,239,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/05/2024,09756,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.102,10",1102.1,"3.845.099,01",3845099.01,"9.374.311,94",9374311.94,"5.529.212,93",5529212.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/05/2024,09756,11742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.803,19",3803.19,"3.848.902,20",3848902.2,"9.374.311,94",9374311.94,"5.525.409,74",5525409.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,06/05/2024,09756,11743,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.252,13",6252.13,"3.855.154,33",3855154.33,"9.374.311,94",9374311.94,"5.519.157,61",5519157.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11743,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/05/2024,09789,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,06",1084.06,"3.856.238,39",3856238.39,"9.374.311,94",9374311.94,"5.518.073,55",5518073.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/05/2024,10111,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"959,25",959.25,"3.857.197,64",3857197.64,"9.374.902,89",9374902.89,"5.517.705,25",5517705.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,13/05/2024,10211,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"478,65",478.65,"3.857.676,29",3857676.29,"9.374.902,89",9374902.89,"5.517.226,60",5517226.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,13/05/2024,10211,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.294,20",1294.2,"3.858.970,49",3858970.49,"9.374.902,89",9374902.89,"5.515.932,40",5515932.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,13/05/2024,10211,12105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"590,95",590.95,"3.859.561,44",3859561.44,"9.374.902,89",9374902.89,"5.515.341,45",5515341.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/05/2024,10775,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.481,15",1481.15,"3.861.042,59",3861042.59,"9.375.398,73",9375398.73,"5.514.356,14",5514356.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/05/2024,10775,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6,35",6.35,"3.861.048,94",3861048.94,"9.375.398,73",9375398.73,"5.514.349,79",5514349.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/05/2024,10775,12614,PREFEITURA MUNICIPAL DE SOROCABA,17682,"495,84",495.84,"3.861.544,78",3861544.78,"9.375.398,73",9375398.73,"5.513.853,95",5513853.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12614,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/05/2024,11327,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.338,45",4338.45,"3.865.883,23",3865883.23,"9.376.873,43",9376873.43,"5.510.990,20",5510990.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/05/2024,11327,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85,65",85.65,"3.865.968,88",3865968.88,"9.376.873,43",9376873.43,"5.510.904,55",5510904.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,240,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/05/2024,11327,13054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.474,70",1474.7,"3.867.443,58",3867443.58,"9.376.873,43",9376873.43,"5.509.429,85",5509429.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/05/2024,11505,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.055,58",65055.58,"3.932.499,16",3932499.16,"9.417.346,23",9417346.23,"5.484.847,07",5484847.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/05/2024,11505,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"459.495,75",459495.75,"4.391.994,91",4391994.91,"9.417.346,23",9417346.23,"5.025.351,32",5025351.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/05/2024,11505,04912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.898,34",90898.34,"4.482.893,25",4482893.25,"9.417.346,23",9417346.23,"4.934.452,98",4934452.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/05/2024,11505,04913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.187,12",15187.12,"4.498.080,37",4498080.37,"9.417.346,23",9417346.23,"4.919.265,86",4919265.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/05/2024,11505,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.484,62",20484.62,"4.518.564,99",4518564.99,"9.417.346,23",9417346.23,"4.898.781,24",4898781.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/05/2024,11505,04915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.186,91",102186.91,"4.620.751,90",4620751.9,"9.417.346,23",9417346.23,"4.796.594,33",4796594.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/05/2024,11505,13260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.657,30",11657.3,"4.632.409,20",4632409.2,"9.417.346,23",9417346.23,"4.784.937,03",4784937.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/05/2024,11505,13261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.197,70",11197.7,"4.643.606,90",4643606.9,"9.417.346,23",9417346.23,"4.773.739,33",4773739.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/05/2024,11505,13262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"4.661.224,70",4661224.7,"9.417.346,23",9417346.23,"4.756.121,53",4756121.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,03/06/2024,12185,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.173,60",7173.6,"4.668.398,30",4668398.3,"9.417.346,23",9417346.23,"4.748.947,93",4748947.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,03/06/2024,12185,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.372,95",1372.95,"4.669.771,25",4669771.25,"9.417.346,23",9417346.23,"4.747.574,98",4747574.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,03/06/2024,12185,13498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.758,14",11758.14,"4.681.529,39",4681529.39,"9.417.346,23",9417346.23,"4.735.816,84",4735816.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,03/06/2024,12185,13499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.848,85",2848.85,"4.684.378,24",4684378.24,"9.431.953,22",9431953.22,"4.747.574,98",4747574.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/06/2024,12359,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.433,80",13433.8,"4.697.812,04",4697812.04,"9.436.681,29",9436681.29,"4.738.869,25",4738869.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/06/2024,12359,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"750,40",750.4,"4.698.562,44",4698562.44,"9.436.681,29",9436681.29,"4.738.118,85",4738118.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,241,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/06/2024,12359,13648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.728,07",4728.07,"4.703.290,51",4703290.51,"9.436.681,29",9436681.29,"4.733.390,78",4733390.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,12/06/2024,12551,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"957,14",957.14,"4.704.247,65",4704247.65,"9.436.681,29",9436681.29,"4.732.433,64",4732433.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/06/2024,12770,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.986,44",11986.44,"4.716.234,09",4716234.09,"9.447.298,74",9447298.74,"4.731.064,65",4731064.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/06/2024,12770,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.522,68",2522.68,"4.718.756,77",4718756.77,"9.447.298,74",9447298.74,"4.728.541,97",4728541.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/06/2024,12770,13919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.781,07",5781.07,"4.724.537,84",4724537.84,"9.447.298,74",9447298.74,"4.722.760,90",4722760.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,17/06/2024,12770,13920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.836,38",4836.38,"4.729.374,22",4729374.22,"9.447.298,74",9447298.74,"4.717.924,52",4717924.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/06/2024,13711,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.041,90",64041.9,"4.793.416,12",4793416.12,"9.551.404,13",9551404.13,"4.757.988,01",4757988.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/06/2024,13711,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"473.758,74",473758.74,"5.267.174,86",5267174.86,"9.551.404,13",9551404.13,"4.284.229,27",4284229.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/06/2024,13711,04912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.378,51",86378.51,"5.353.553,37",5353553.37,"9.551.404,13",9551404.13,"4.197.850,76",4197850.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/06/2024,13711,04913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.346,42",16346.42,"5.369.899,79",5369899.79,"9.551.404,13",9551404.13,"4.181.504,34",4181504.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/06/2024,13711,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.593,02",13593.02,"5.383.492,81",5383492.81,"9.551.404,13",9551404.13,"4.167.911,32",4167911.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/06/2024,13711,04915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.783,95",100783.95,"5.484.276,76",5484276.76,"9.551.404,13",9551404.13,"4.067.127,37",4067127.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/06/2024,13711,15049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.632,59",63632.59,"5.547.909,35",5547909.35,"9.551.404,13",9551404.13,"4.003.494,78",4003494.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/06/2024,13711,15050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.657,30",11657.3,"5.559.566,65",5559566.65,"9.551.404,13",9551404.13,"3.991.837,48",3991837.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/06/2024,13711,15051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.197,70",11197.7,"5.570.764,35",5570764.35,"9.551.404,13",9551404.13,"3.980.639,78",3980639.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,28/06/2024,13711,15052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"5.588.382,15",5588382.15,"9.558.578,43",9558578.43,"3.970.196,28",3970196.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,242,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/07/2024,14232,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.632,14",12632.14,"5.601.014,29",5601014.29,"9.558.578,43",9558578.43,"3.957.564,14",3957564.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/07/2024,14232,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.922,37",1922.37,"5.602.936,66",5602936.66,"9.558.578,43",9558578.43,"3.955.641,77",3955641.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/07/2024,14232,15298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.322,80",2322.8,"5.605.259,46",5605259.46,"9.558.578,43",9558578.43,"3.953.318,97",3953318.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/07/2024,14232,15299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.851,50",4851.5,"5.610.110,96",5610110.96,"9.558.578,43",9558578.43,"3.948.467,47",3948467.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/07/2024,14747,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.296,35",43296.35,"5.653.407,31",5653407.31,"9.588.290,47",9588290.47,"3.934.883,16",3934883.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/07/2024,14747,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.232,58",10232.58,"5.663.639,89",5663639.89,"9.588.290,47",9588290.47,"3.924.650,58",3924650.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/07/2024,14747,15978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.869,07",11869.07,"5.675.508,96",5675508.96,"9.588.290,47",9588290.47,"3.912.781,51",3912781.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/07/2024,14747,15979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.842,97",17842.97,"5.693.351,93",5693351.93,"9.592.066,42",9592066.42,"3.898.714,49",3898714.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/07/2024,14909,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.775,92",3775.92,"5.697.127,85",5697127.85,"9.592.066,42",9592066.42,"3.894.938,57",3894938.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/07/2024,14909,04916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.342,09",7342.09,"5.704.469,94",5704469.94,"9.592.066,42",9592066.42,"3.887.596,48",3887596.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/07/2024,14909,16079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.775,95",3775.95,"5.708.245,89",5708245.89,"9.592.066,42",9592066.42,"3.883.820,53",3883820.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/07/2024,14992,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.432,38",29432.38,"5.737.678,27",5737678.27,"9.619.763,43",9619763.43,"3.882.085,16",3882085.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/07/2024,14992,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.012,27",3012.27,"5.740.690,54",5740690.54,"9.619.763,43",9619763.43,"3.879.072,89",3879072.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/07/2024,14992,16189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.882,12",16882.12,"5.757.572,66",5757572.66,"9.619.763,43",9619763.43,"3.862.190,77",3862190.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,243,32,01,00,3.1.90.11.00,18.122.6001-2.019,15/07/2024,14992,16190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.814,89",10814.89,"5.768.387,55",5768387.55,"9.619.763,43",9619763.43,"3.851.375,88",3851375.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/07/2024,15875,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.731,65",11731.65,"5.780.119,20",5780119.2,"9.629.996,95",9629996.95,"3.849.877,75",3849877.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/07/2024,15875,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.563,30",1563.3,"5.781.682,50",5781682.5,"9.629.996,95",9629996.95,"3.848.314,45",3848314.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/07/2024,15875,16845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.801,87",5801.87,"5.787.484,37",5787484.37,"9.629.996,95",9629996.95,"3.842.512,58",3842512.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/07/2024,15875,16846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.431,65",4431.65,"5.791.916,02",5791916.02,"9.629.996,95",9629996.95,"3.838.080,93",3838080.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2024,16178,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.041,90",64041.9,"5.855.957,92",5855957.92,"9.739.797,47",9739797.47,"3.883.839,55",3883839.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2024,16178,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"444.309,04",444309.04,"6.300.266,96",6300266.96,"9.739.797,47",9739797.47,"3.439.530,51",3439530.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2024,16178,04912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.562,36",73562.36,"6.373.829,32",6373829.32,"9.739.797,47",9739797.47,"3.365.968,15",3365968.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2024,16178,04913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.708,56",15708.56,"6.389.537,88",6389537.88,"9.739.797,47",9739797.47,"3.350.259,59",3350259.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2024,16178,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.357,90",7357.9,"6.396.895,78",6396895.78,"9.739.797,47",9739797.47,"3.342.901,69",3342901.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2024,16178,04915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.041,57",87041.57,"6.483.937,35",6483937.35,"9.739.797,47",9739797.47,"3.255.860,12",3255860.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2024,16178,17257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.976,59",27976.59,"6.511.913,94",6511913.94,"9.739.797,47",9739797.47,"3.227.883,53",3227883.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2024,16178,17258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.765,24",11765.24,"6.523.679,18",6523679.18,"9.739.797,47",9739797.47,"3.216.118,29",3216118.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2024,16178,17259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.197,70",11197.7,"6.534.876,88",6534876.88,"9.739.797,47",9739797.47,"3.204.920,59",3204920.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/07/2024,16178,17260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"6.552.494,68",6552494.68,"9.740.915,17",9740915.17,"3.188.420,49",3188420.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/08/2024,16308,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.288,30",3288.3,"6.555.782,98",6555782.98,"9.740.915,17",9740915.17,"3.185.132,19",3185132.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/08/2024,16308,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64,80",64.8,"6.555.847,78",6555847.78,"9.740.915,17",9740915.17,"3.185.067,39",3185067.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,244,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/08/2024,16308,17525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.117,70",1117.7,"6.556.965,48",6556965.48,"9.740.915,17",9740915.17,"3.183.949,69",3183949.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/08/2024,16735,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.086,31",3086.31,"6.560.051,79",6560051.79,"9.745.969,56",9745969.56,"3.185.917,77",3185917.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/08/2024,16735,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"242,86",242.86,"6.560.294,65",6560294.65,"9.745.969,56",9745969.56,"3.185.674,91",3185674.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/08/2024,16735,17845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.944,67",3944.67,"6.564.239,32",6564239.32,"9.745.969,56",9745969.56,"3.181.730,24",3181730.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,05/08/2024,16735,17846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.109,72",1109.72,"6.565.349,04",6565349.04,"9.745.969,56",9745969.56,"3.180.620,52",3180620.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,12/08/2024,17328,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"850,00",850.0,"6.566.199,04",6566199.04,"9.745.969,56",9745969.56,"3.179.770,52",3179770.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/08/2024,17765,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.664,76",4664.76,"6.570.863,80",6570863.8,"9.753.175,82",9753175.82,"3.182.312,02",3182312.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/08/2024,17810,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.411,15",7411.15,"6.578.274,95",6578274.95,"9.753.175,82",9753175.82,"3.174.900,87",3174900.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/08/2024,17810,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16,45",16.45,"6.578.291,40",6578291.4,"9.753.175,82",9753175.82,"3.174.884,42",3174884.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/08/2024,17810,18554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.730,40",4730.4,"6.583.021,80",6583021.8,"9.753.175,82",9753175.82,"3.170.154,02",3170154.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,19/08/2024,17810,18555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.475,86",2475.86,"6.585.497,66",6585497.66,"9.753.175,82",9753175.82,"3.167.678,16",3167678.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/08/2024,18650,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.041,90",64041.9,"6.649.539,56",6649539.56,"9.845.755,38",9845755.38,"3.196.215,82",3196215.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/08/2024,18650,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"494.347,94",494347.94,"7.143.887,50",7143887.5,"9.845.755,38",9845755.38,"2.701.867,88",2701867.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/08/2024,18650,04912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.851,24",86851.24,"7.230.738,74",7230738.74,"9.845.755,38",9845755.38,"2.615.016,64",2615016.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,245,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/08/2024,18650,04913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.651,00",15651.0,"7.246.389,74",7246389.74,"9.845.755,38",9845755.38,"2.599.365,64",2599365.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/08/2024,18650,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.713,65",13713.65,"7.260.103,39",7260103.39,"9.845.755,38",9845755.38,"2.585.651,99",2585651.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/08/2024,18650,04915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.562,66",102562.66,"7.362.666,05",7362666.05,"9.845.755,38",9845755.38,"2.483.089,33",2483089.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/08/2024,18650,19163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.765,24",11765.24,"7.374.431,29",7374431.29,"9.845.755,38",9845755.38,"2.471.324,09",2471324.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/08/2024,18650,19164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.359,31",3359.31,"7.377.790,60",7377790.6,"9.845.755,38",9845755.38,"2.467.964,78",2467964.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/08/2024,18650,19165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"7.395.408,40",7395408.4,"9.845.755,38",9845755.38,"2.450.346,98",2450346.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/09/2024,19059,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.074,25",10074.25,"7.405.482,65",7405482.65,"9.845.755,38",9845755.38,"2.440.272,73",2440272.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/09/2024,19059,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"172,50",172.5,"7.405.655,15",7405655.15,"9.845.755,38",9845755.38,"2.440.100,23",2440100.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/09/2024,19059,19551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.415,58",3415.58,"7.409.070,73",7409070.73,"9.849.170,96",9849170.96,"2.440.100,23",2440100.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/09/2024,19782,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.564,45",6564.45,"7.415.635,18",7415635.18,"9.853.018,01",9853018.01,"2.437.382,83",2437382.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/09/2024,19782,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.212,30",1212.3,"7.416.847,48",7416847.48,"9.853.018,01",9853018.01,"2.436.170,53",2436170.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/09/2024,19782,19978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.254,80",1254.8,"7.418.102,28",7418102.28,"9.853.018,01",9853018.01,"2.434.915,73",2434915.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/09/2024,19782,19979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.592,25",2592.25,"7.420.694,53",7420694.53,"9.853.018,01",9853018.01,"2.432.323,48",2432323.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/09/2024,19846,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"342,36",342.36,"7.421.036,89",7421036.89,"9.853.018,01",9853018.01,"2.431.981,12",2431981.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,16/09/2024,20391,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.422,15",7422.15,"7.428.459,04",7428459.04,"9.855.838,76",9855838.76,"2.427.379,72",2427379.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,246,32,01,00,3.1.90.11.00,18.122.6001-2.019,16/09/2024,20391,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.040,10",1040.1,"7.429.499,14",7429499.14,"9.855.838,76",9855838.76,"2.426.339,62",2426339.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,16/09/2024,20391,20399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.820,75",2820.75,"7.432.319,89",7432319.89,"9.855.838,76",9855838.76,"2.423.518,87",2423518.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21699,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.099,84",4099.84,"7.436.419,73",7436419.73,"9.909.977,55",9909977.55,"2.473.557,82",2473557.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21699,21047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.366,61",1366.61,"7.437.786,34",7437786.34,"9.909.977,55",9909977.55,"2.472.191,21",2472191.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21750,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.041,89",64041.89,"7.501.828,23",7501828.23,"9.909.977,55",9909977.55,"2.408.149,32",2408149.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21750,04911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"430.802,88",430802.88,"7.932.631,11",7932631.11,"9.909.977,55",9909977.55,"1.977.346,44",1977346.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21750,04912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.921,78",87921.78,"8.020.552,89",8020552.89,"9.909.977,55",9909977.55,"1.889.424,66",1889424.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21750,04913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.559,09",16559.09,"8.037.111,98",8037111.98,"9.909.977,55",9909977.55,"1.872.865,57",1872865.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21750,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.545,64",15545.64,"8.052.657,62",8052657.62,"9.909.977,55",9909977.55,"1.857.319,93",1857319.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21750,04915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.879,42",103879.42,"8.156.537,04",8156537.04,"9.909.977,55",9909977.55,"1.753.440,51",1753440.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21750,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.750,77",68750.77,"8.225.287,81",8225287.81,"9.909.977,55",9909977.55,"1.684.689,74",1684689.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21750,21060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.531,01",6531.01,"8.231.818,82",8231818.82,"9.909.977,55",9909977.55,"1.678.158,73",1678158.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21750,21096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.858,13",16858.13,"8.248.676,95",8248676.95,"9.909.977,55",9909977.55,"1.661.300,60",1661300.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21750,21097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.765,24",11765.24,"8.260.442,19",8260442.19,"9.909.977,55",9909977.55,"1.649.535,36",1649535.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,30/09/2024,21750,21098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"8.278.059,99",8278059.99,"9.970.156,63",9970156.63,"1.692.096,64",1692096.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/10/2024,22112,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.295,40",1295.4,"8.279.355,39",8279355.39,"9.970.156,63",9970156.63,"1.690.801,24",1690801.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/10/2024,22112,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.494,75",7494.75,"8.286.850,14",8286850.14,"9.970.156,63",9970156.63,"1.683.306,49",1683306.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,247,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/10/2024,22112,21576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.930,05",2930.05,"8.289.780,19",8289780.19,"9.973.086,68",9973086.68,"1.683.306,49",1683306.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,248,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/10/2024,22183,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"475,00",475.0,"8.290.255,19",8290255.19,"9.973.086,68",9973086.68,"1.682.831,49",1682831.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,248,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/10/2024,22301,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.161,59",13161.59,"8.303.416,78",8303416.78,"9.973.086,68",9973086.68,"1.669.669,90",1669669.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,248,32,01,00,3.1.90.11.00,18.122.6001-2.019,07/10/2024,22301,21824,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.387,20",4387.2,"8.307.803,98",8307803.98,"9.977.473,88",9977473.88,"1.669.669,90",1669669.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21824,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,248,32,01,00,3.1.90.11.00,18.122.6001-2.019,10/10/2024,22504,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"400,00",400.0,"8.308.203,98",8308203.98,"9.468.598,80",9468598.8,"1.160.394,82",1160394.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,248,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/10/2024,22773,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153,95",153.95,"8.308.357,93",8308357.93,"9.470.139,89",9470139.89,"1.161.781,96",1161781.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,248,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/10/2024,22773,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.469,30",4469.3,"8.312.827,23",8312827.23,"9.470.139,89",9470139.89,"1.157.312,66",1157312.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,248,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/10/2024,22773,22139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.541,09",1541.09,"8.314.368,32",8314368.32,"9.470.139,89",9470139.89,"1.155.771,57",1155771.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,248,32,01,00,3.1.90.11.00,18.122.6001-2.019,16/10/2024,22896,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"744,74",744.74,"8.315.113,06",8315113.06,"9.470.884,63",9470884.63,"1.155.771,57",1155771.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,248,32,01,00,3.1.90.11.00,18.122.6001-2.019,16/10/2024,22896,22282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,46",465.46,"8.315.578,52",8315578.52,"9.470.884,63",9470884.63,"1.155.306,11",1155306.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,248,32,01,00,3.1.90.11.00,18.122.6001-2.019,16/10/2024,22896,22283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"279,28",279.28,"8.315.857,80",8315857.8,"9.470.884,63",9470884.63,"1.155.026,83",1155026.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,248,32,01,00,3.1.90.11.00,18.122.6001-2.019,21/10/2024,23216,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"185,75",185.75,"8.316.043,55",8316043.55,"9.471.410,60",9471410.6,"1.155.367,05",1155367.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,248,32,01,00,3.1.90.11.00,18.122.6001-2.019,21/10/2024,23216,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.392,15",1392.15,"8.317.435,70",8317435.7,"9.471.410,60",9471410.6,"1.153.974,90",1153974.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,21/10/2024,23216,22663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525,97",525.97,"8.317.961,67",8317961.67,"9.471.410,60",9471410.6,"1.153.448,93",1153448.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/10/2024,23937,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"863,70",863.7,"8.318.825,37",8318825.37,"9.482.451,10",9482451.1,"1.163.625,73",1163625.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/10/2024,23937,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.862,20",15862.2,"8.334.687,57",8334687.57,"9.482.451,10",9482451.1,"1.147.763,53",1147763.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/10/2024,23937,23008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.465,20",5465.2,"8.340.152,77",8340152.77,"9.482.451,10",9482451.1,"1.142.298,33",1142298.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/10/2024,23937,23009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.575,30",5575.3,"8.345.728,07",8345728.07,"9.541.685,93",9541685.93,"1.195.957,86",1195957.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2024,24340,04912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.505,73",90505.73,"8.436.233,80",8436233.8,"9.541.685,93",9541685.93,"1.105.452,13",1105452.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2024,24340,04913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.305,45",11305.45,"8.447.539,25",8447539.25,"9.541.685,93",9541685.93,"1.094.146,68",1094146.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2024,24340,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.119,94",16119.94,"8.463.659,19",8463659.19,"9.541.685,93",9541685.93,"1.078.026,74",1078026.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2024,24340,04915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.782,79",103782.79,"8.567.441,98",8567441.98,"9.541.685,93",9541685.93,"974.243,95",974243.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2024,24340,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.041,89",64041.89,"8.631.483,87",8631483.87,"9.541.685,93",9541685.93,"910.202,06",910202.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2024,24340,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"500.771,26",500771.26,"9.132.255,13",9132255.13,"9.541.685,93",9541685.93,"409.430,80",409430.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2024,24340,23169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.716,85",2716.85,"9.134.971,98",9134971.98,"9.541.685,93",9541685.93,"406.713,95",406713.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2024,24340,23170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.717,04",7717.04,"9.142.689,02",9142689.02,"9.541.685,93",9541685.93,"398.996,91",398996.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2024,24340,23171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.614,25",29614.25,"9.172.303,27",9172303.27,"9.541.685,93",9541685.93,"369.382,66",369382.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2024,24340,23172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.568,89",1568.89,"9.173.872,16",9173872.16,"9.541.685,93",9541685.93,"367.813,77",367813.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,31/10/2024,24340,23173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"9.191.489,96",9191489.96,"9.554.318,99",9554318.99,"362.829,03",362829.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,249,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/11/2024,24582,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89,30",89.3,"9.191.579,26",9191579.26,"9.554.318,99",9554318.99,"362.739,73",362739.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/11/2024,24582,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.602,40",7602.4,"9.199.181,66",9199181.66,"9.554.318,99",9554318.99,"355.137,33",355137.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/11/2024,24582,23470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.563,90",2563.9,"9.201.745,56",9201745.56,"9.554.318,99",9554318.99,"352.573,43",352573.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/11/2024,24578,23447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.775,94",3775.94,"9.205.521,50",9205521.5,"9.554.318,99",9554318.99,"348.797,49",348797.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,01/11/2024,24578,23448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.293,22",6293.22,"9.211.814,72",9211814.72,"9.557.330,76",9557330.76,"345.516,04",345516.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,04/11/2024,24618,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.198,80",1198.8,"9.213.013,52",9213013.52,"9.557.330,76",9557330.76,"344.317,24",344317.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,04/11/2024,24618,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.836,50",7836.5,"9.220.850,02",9220850.02,"9.557.330,76",9557330.76,"336.480,74",336480.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,04/11/2024,24618,23613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.011,77",3011.77,"9.223.861,79",9223861.79,"9.557.330,76",9557330.76,"333.468,97",333468.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,08/11/2024,24835,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.164,87",2164.87,"9.226.026,66",9226026.66,"9.557.330,76",9557330.76,"331.304,10",331304.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,08/11/2024,24835,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"400,00",400.0,"9.226.426,66",9226426.66,"9.287.979,72",9287979.72,"61.553,06",61553.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/11/2024,25064,04914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26,50",26.5,"9.226.453,16",9226453.16,"9.287.979,72",9287979.72,"61.526,56",61526.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/11/2024,25064,07244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.759,00",31759.0,"9.258.212,16",9258212.16,"9.287.979,72",9287979.72,"29.767,56",29767.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/11/2024,25064,23977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.172,40",19172.4,"9.277.384,56",9277384.56,"9.287.979,72",9287979.72,"10.595,16",10595.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,11/11/2024,25064,23978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.595,16",10595.16,"9.287.979,72",9287979.72,"9.287.979,72",9287979.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/11/2024,25177,24127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.246,87",18246.87,"9.306.226,59",9306226.59,"9.666.145,66",9666145.66,"359.919,07",359919.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/11/2024,25177,24127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"353.312,39",353312.39,"9.659.538,98",9659538.98,"9.666.145,66",9666145.66,"6.606,68",6606.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,250,32,01,00,3.1.90.11.00,18.122.6001-2.019,14/11/2024,25177,24128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.606,68",6606.68,"9.666.145,66",9666145.66,"9.692.385,78",9692385.78,"26.240,12",26240.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/11/2024,25497,24254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.742,32",14742.32,"9.680.887,98",9680887.98,"9.692.385,78",9692385.78,"11.497,80",11497.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/11/2024,25497,24255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.855,38",2855.38,"9.683.743,36",9683743.36,"9.692.385,78",9692385.78,"8.642,42",8642.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/11/2024,25497,24256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.776,53",2776.53,"9.686.519,89",9686519.89,"9.692.385,78",9692385.78,"5.865,89",5865.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,18/11/2024,25497,24257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.865,89",5865.89,"9.692.385,78",9692385.78,"9.692.385,78",9692385.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,25/11/2024,25833,24595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.648,41",13648.41,"9.706.034,19",9706034.19,"9.706.034,19",9706034.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/11/2024,26330,24811,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.693,29",40693.29,"9.746.727,48",9746727.48,"10.506.989,81",10506989.81,"760.262,33",760262.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24811,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/11/2024,26330,24811,PREFEITURA MUNICIPAL DE SOROCABA,17682,"190.740,55",190740.55,"9.937.468,03",9937468.03,"10.506.989,81",10506989.81,"569.521,78",569521.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24811,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/11/2024,26330,24812,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.017,06",42017.06,"9.979.485,09",9979485.09,"10.506.989,81",10506989.81,"527.504,72",527504.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24812,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/11/2024,26330,24813,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.716,85",2716.85,"9.982.201,94",9982201.94,"10.506.989,81",10506989.81,"524.787,87",524787.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24813,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/11/2024,26330,24814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.124,39",16124.39,"9.998.326,33",9998326.33,"10.506.989,81",10506989.81,"508.663,48",508663.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/11/2024,26330,24815,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.305,74",15305.74,"10.013.632,07",10013632.07,"10.506.989,81",10506989.81,"493.357,74",493357.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24815,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/11/2024,26330,24816,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.061,90",90061.9,"10.103.693,97",10103693.97,"10.506.989,81",10506989.81,"403.295,84",403295.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24816,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/11/2024,26330,24817,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.538,76",24538.76,"10.128.232,73",10128232.73,"10.506.989,81",10506989.81,"378.757,08",378757.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24817,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/11/2024,26330,24817,PREFEITURA MUNICIPAL DE SOROCABA,17682,"349.925,46",349925.46,"10.478.158,19",10478158.19,"10.506.989,81",10506989.81,"28.831,62",28831.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24817,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/11/2024,26330,24818,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.122,42",13122.42,"10.491.280,61",10491280.61,"10.506.989,81",10506989.81,"15.709,20",15709.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24818,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,251,32,01,00,3.1.90.11.00,18.122.6001-2.019,29/11/2024,26330,24819,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.709,20",15709.2,"10.506.989,81",10506989.81,"10.506.989,81",10506989.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24819,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/12/2024,26510,25311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.929,48",10929.48,"10.517.919,29",10517919.29,"10.506.989,81",10506989.81,"-10.929,48",-10929.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/12/2024,26510,25312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.531,62",1531.62,"10.519.450,91",10519450.91,"10.506.989,81",10506989.81,"-12.461,10",-12461.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/12/2024,26510,25313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.241,20",1241.2,"10.520.692,11",10520692.11,"10.506.989,81",10506989.81,"-13.702,30",-13702.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,02/12/2024,26510,25314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.153,70",4153.7,"10.524.845,81",10524845.81,"10.524.845,81",10524845.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/12/2024,26975,25886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.773,00",8773.0,"10.533.618,81",10533618.81,"10.524.845,81",10524845.81,"-8.773,00",-8773.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/12/2024,26975,25887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"172,30",172.3,"10.533.791,11",10533791.11,"10.524.845,81",10524845.81,"-8.945,30",-8945.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/12/2024,26975,25888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.278,67",9278.67,"10.543.069,78",10543069.78,"10.524.845,81",10524845.81,"-18.223,97",-18223.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,09/12/2024,26975,25889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.981,76",2981.76,"10.546.051,54",10546051.54,"10.546.051,54",10546051.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,16/12/2024,27461,26273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.201,31",27201.31,"10.573.252,85",10573252.85,"10.546.051,54",10546051.54,"-27.201,31",-27201.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,16/12/2024,27461,26274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.352,73",3352.73,"10.576.605,58",10576605.58,"10.546.051,54",10546051.54,"-30.554,04",-30554.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,16/12/2024,27461,26275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.561,33",18561.33,"10.595.166,91",10595166.91,"10.546.051,54",10546051.54,"-49.115,37",-49115.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,16/12/2024,27461,26276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.184,68",10184.68,"10.605.351,59",10605351.59,"10.605.351,59",10605351.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/12/2024,27691,26415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.716,84",2716.84,"10.608.068,43",10608068.43,"11.050.532,94",11050532.94,"442.464,51",442464.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/12/2024,27691,26416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.932,05",17932.05,"10.626.000,48",10626000.48,"11.050.532,94",11050532.94,"424.532,46",424532.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/12/2024,27691,26416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"421.464,18",421464.18,"11.047.464,66",11047464.66,"11.050.532,94",11050532.94,"3.068,28",3068.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,252,32,01,00,3.1.90.11.00,18.122.6001-2.019,20/12/2024,27691,26417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.068,28",3068.28,"11.050.532,94",11050532.94,"11.067.407,28",11067407.28,"16.874,34",16874.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,253,32,01,00,3.1.90.11.00,18.122.6001-2.019,23/12/2024,27976,26679,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.803,33",10803.33,"11.061.336,27",11061336.27,"11.067.407,28",11067407.28,"6.071,01",6071.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26679,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,253,32,01,00,3.1.90.11.00,18.122.6001-2.019,23/12/2024,27976,26680,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.852,43",1852.43,"11.063.188,70",11063188.7,"11.067.407,28",11067407.28,"4.218,58",4218.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26680,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,253,32,01,00,3.1.90.11.00,18.122.6001-2.019,23/12/2024,27976,26681,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.218,58",4218.58,"11.067.407,28",11067407.28,"11.067.407,28",11067407.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26681,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,253,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/12/2024,28190,26902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.455,42",51455.42,"11.118.862,70",11118862.7,"11.848.960,50",11848960.5,"730.097,80",730097.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,253,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/12/2024,28190,26902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"494.652,52",494652.52,"11.613.515,22",11613515.22,"11.848.960,50",11848960.5,"235.445,28",235445.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,253,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/12/2024,28190,26903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.768,94",86768.94,"11.700.284,16",11700284.16,"11.848.960,50",11848960.5,"148.676,34",148676.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,253,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/12/2024,28190,26904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.716,85",2716.85,"11.703.001,01",11703001.01,"11.848.960,50",11848960.5,"145.959,49",145959.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,253,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/12/2024,28190,26905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.911,60",13911.6,"11.716.912,61",11716912.61,"11.848.960,50",11848960.5,"132.047,89",132047.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,253,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/12/2024,28190,26906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.913,91",14913.91,"11.731.826,52",11731826.52,"11.848.960,50",11848960.5,"117.133,98",117133.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,253,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/12/2024,28190,26907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.516,18",99516.18,"11.831.342,70",11831342.7,"11.848.960,50",11848960.5,"17.617,80",17617.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,253,32,01,00,3.1.90.11.00,18.122.6001-2.019,27/12/2024,28190,26908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"11.848.960,50",11848960.5,"11.848.960,50",11848960.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,254,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/02/2024,02113,04093,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.379,78",8379.78,"8.379,78",8379.78,"131.301,04",131301.04,"122.921,26",122921.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04093,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,254,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/02/2024,02113,01228,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.002,74",6002.74,"14.382,52",14382.52,"131.301,04",131301.04,"116.918,52",116918.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01228,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,254,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/03/2024,04469,04696,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.463,15",19463.15,"33.845,67",33845.67,"131.301,04",131301.04,"97.455,37",97455.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04696,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,254,32,01,00,3.1.90.13.00,18.122.6001-2.019,19/04/2024,06900,04696,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.112,20",24112.2,"57.957,87",57957.87,"131.301,04",131301.04,"73.343,17",73343.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04696,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,254,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/05/2024,09569,04696,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"22.461,19",22461.19,"80.419,06",80419.06,"131.301,04",131301.04,"50.881,98",50881.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04696,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,254,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/06/2024,12125,04696,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.121,15",19121.15,"99.540,21",99540.21,"131.301,04",131301.04,"31.760,83",31760.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04696,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,254,32,01,00,3.1.90.13.00,18.122.6001-2.019,19/07/2024,13764,04696,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.642,26",18642.26,"118.182,47",118182.47,"131.301,04",131301.04,"13.118,57",13118.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04696,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,254,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/08/2024,16231,04696,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.378,06",3378.06,"121.560,53",121560.53,"150.849,06",150849.06,"29.288,53",29288.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04696,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,254,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/08/2024,16231,17374,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.802,35",17802.35,"139.362,88",139362.88,"150.849,06",150849.06,"11.486,18",11486.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17374,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,255,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/09/2024,18820,19355,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.642,25",18642.25,"158.005,13",158005.13,"171.027,79",171027.79,"13.022,66",13022.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19355,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,255,32,01,00,3.1.90.13.00,18.122.6001-2.019,18/10/2024,21928,21296,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.642,26",18642.26,"176.647,39",176647.39,"176.647,39",176647.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21296,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,255,32,01,00,3.1.90.13.00,18.122.6001-2.019,19/11/2024,24453,23410,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.642,26",18642.26,"195.289,65",195289.65,"195.289,65",195289.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23410,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,255,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/12/2024,26442,25231,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20.481,02",20481.02,"215.770,67",215770.67,"223.958,16",223958.16,"8.187,49",8187.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25231,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,255,32,01,00,3.1.90.13.00,18.122.6001-2.019,20/12/2024,27721,26560,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.187,49",8187.49,"223.958,16",223958.16,"223.958,16",223958.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26560,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,256,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/01/2024,02004,00908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.703,62",20703.62,"20.703,62",20703.62,"464.368,77",464368.77,"443.665,15",443665.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,256,32,01,00,3.1.90.16.00,18.122.6001-2.019,29/02/2024,04397,04922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.803,84",2803.84,"23.507,46",23507.46,"464.368,77",464368.77,"440.861,31",440861.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,256,32,01,00,3.1.90.16.00,18.122.6001-2.019,29/02/2024,04397,00908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.033,93",22033.93,"45.541,39",45541.39,"464.368,77",464368.77,"418.827,38",418827.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,256,32,01,00,3.1.90.16.00,18.122.6001-2.019,26/03/2024,06354,04922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-27.721,53",-27721.53,"17.819,86",17819.86,"464.369,00",464369.0,"446.549,14",446549.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,256,32,01,00,3.1.90.16.00,18.122.6001-2.019,26/03/2024,06354,04922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.721,53",27721.53,"45.541,39",45541.39,"436.647,47",436647.47,"391.106,08",391106.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,256,32,01,00,3.1.90.16.00,18.122.6001-2.019,27/03/2024,06442,04922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.970,05",28970.05,"74.511,44",74511.44,"436.647,47",436647.47,"362.136,03",362136.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,256,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/04/2024,08828,04922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.095,22",25095.22,"99.606,66",99606.66,"436.647,47",436647.47,"337.040,81",337040.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,256,32,01,00,3.1.90.16.00,18.122.6001-2.019,29/05/2024,11505,00907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.661,80",9661.8,"109.268,46",109268.46,"436.647,47",436647.47,"327.379,01",327379.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,256,32,01,00,3.1.90.16.00,18.122.6001-2.019,29/05/2024,11505,04922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.457,08",23457.08,"132.725,54",132725.54,"436.647,47",436647.47,"303.921,93",303921.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,256,32,01,00,3.1.90.16.00,18.122.6001-2.019,28/06/2024,13711,04922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.640,05",29640.05,"162.365,59",162365.59,"436.647,47",436647.47,"274.281,88",274281.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,256,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/07/2024,16178,00907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.760,57",1760.57,"164.126,16",164126.16,"436.647,47",436647.47,"272.521,31",272521.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,256,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/07/2024,16178,04921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.270,26",2270.26,"166.396,42",166396.42,"436.647,47",436647.47,"270.251,05",270251.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,257,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/07/2024,16178,04922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.786,44",22786.44,"189.182,86",189182.86,"436.647,47",436647.47,"247.464,61",247464.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,257,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/08/2024,18650,04921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.259,12",2259.12,"191.441,98",191441.98,"436.647,47",436647.47,"245.205,49",245205.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,257,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/08/2024,18650,04922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.236,16",31236.16,"222.678,14",222678.14,"436.647,47",436647.47,"213.969,33",213969.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,257,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/09/2024,21750,04921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.237,20",2237.2,"224.915,34",224915.34,"436.647,47",436647.47,"211.732,13",211732.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,257,32,01,00,3.1.90.16.00,18.122.6001-2.019,30/09/2024,21750,04922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.390,69",28390.69,"253.306,03",253306.03,"436.647,47",436647.47,"183.341,44",183341.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,257,32,01,00,3.1.90.16.00,18.122.6001-2.019,31/10/2024,24340,04922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.963,19",25963.19,"279.269,22",279269.22,"434.055,52",434055.52,"154.786,30",154786.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,257,32,01,00,3.1.90.16.00,18.122.6001-2.019,29/11/2024,26330,24820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.584,68",3584.68,"282.853,90",282853.9,"305.235,61",305235.61,"22.381,71",22381.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,257,32,01,00,3.1.90.16.00,18.122.6001-2.019,29/11/2024,26330,24821,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.381,71",22381.71,"305.235,61",305235.61,"305.235,61",305235.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24821,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,257,32,01,00,3.1.90.16.00,18.122.6001-2.019,27/12/2024,28190,26909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.106,47",5106.47,"310.342,08",310342.08,"345.294,09",345294.09,"34.952,01",34952.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,257,32,01,00,3.1.90.16.00,18.122.6001-2.019,27/12/2024,28190,26910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.952,01",34952.01,"345.294,09",345294.09,"345.294,09",345294.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,258,32,01,00,3.1.90.94.00,18.122.6001-2.019,09/02/2024,02930,05685,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.045,31",12045.31,"12.045,31",12045.31,"12.045,31",12045.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05685,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,258,32,01,00,3.1.90.94.00,18.122.6001-2.019,11/03/2024,04841,07246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.966,93",7966.93,"20.012,24",20012.24,"61.337,00",61337.0,"41.324,76",41324.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,258,32,01,00,3.1.90.94.00,18.122.6001-2.019,10/04/2024,07339,07246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.506,12",15506.12,"35.518,36",35518.36,"61.337,00",61337.0,"25.818,64",25818.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,258,32,01,00,3.1.90.94.00,18.122.6001-2.019,19/04/2024,08271,07246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.818,64",25818.64,"61.337,00",61337.0,"125.303,07",125303.07,"63.966,07",63966.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,258,32,01,00,3.1.90.94.00,18.122.6001-2.019,19/04/2024,08271,10594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.966,07",63966.07,"125.303,07",125303.07,"135.090,73",135090.73,"9.787,66",9787.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,258,32,01,00,3.1.90.94.00,18.122.6001-2.019,22/04/2024,08354,10820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.787,66",9787.66,"135.090,73",135090.73,"135.090,73",135090.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,258,32,01,00,3.1.90.94.00,18.122.6001-2.019,11/07/2024,14909,16080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.187,95",11187.95,"146.278,68",146278.68,"146.278,68",146278.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,258,32,01,00,3.1.90.94.00,18.122.6001-2.019,16/10/2024,22896,22284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"620,61",620.61,"146.899,29",146899.29,"146.899,29",146899.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,258,32,01,00,3.1.90.94.00,18.122.6001-2.019,01/11/2024,24578,23449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.390,96",8390.96,"155.290,25",155290.25,"155.290,25",155290.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,259,32,01,00,3.1.90.94.00,18.122.6001-2.019,25/11/2024,25833,24596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.824,17",6824.17,"162.114,42",162114.42,"162.114,42",162114.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2024,00110,01270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-12.659,08",-12659.08,"-12.659,08",-12659.08,"0,00",0.0,"12.659,08",12659.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2024,00110,00913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.450,77",-1450.77,"-14.109,85",-14109.85,"0,00",0.0,"14.109,85",14109.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2024,00110,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-45.378,14",-45378.14,"-59.487,99",-59487.99,"0,00",0.0,"59.487,99",59487.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2024,00110,00916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.950,56",-2950.56,"-62.438,55",-62438.55,"0,00",0.0,"62.438,55",62438.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2024,00110,01270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.659,08",12659.08,"-49.779,47",-49779.47,"1.380.611,36",1380611.36,"1.430.390,83",1430390.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2024,00140,00913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.450,77",1450.77,"-48.328,70",-48328.7,"1.380.611,36",1380611.36,"1.428.940,06",1428940.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2024,00140,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.378,14",45378.14,"-2.950,56",-2950.56,"1.380.611,36",1380611.36,"1.383.561,92",1383561.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2024,00140,01400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.609,64",15609.64,"12.659,08",12659.08,"1.380.611,36",1380611.36,"1.367.952,28",1367952.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2024,00120,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.729,06",2729.06,"15.388,14",15388.14,"1.380.611,36",1380611.36,"1.365.223,22",1365223.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2024,00110,00916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.950,56",2950.56,"18.338,70",18338.7,"1.380.611,36",1380611.36,"1.362.272,66",1362272.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2024,00110,00913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.450,77",1450.77,"19.789,47",19789.47,"1.380.611,36",1380611.36,"1.360.821,89",1360821.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/01/2024,00110,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.378,14",45378.14,"65.167,61",65167.61,"1.380.611,36",1380611.36,"1.315.443,75",1315443.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/01/2024,00149,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"726,00",726.0,"65.893,61",65893.61,"1.380.611,36",1380611.36,"1.314.717,75",1314717.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/01/2024,00266,01809,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.789,69",16789.69,"82.683,30",82683.3,"1.381.983,11",1381983.11,"1.299.299,81",1299299.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01809,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/01/2024,00266,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"207,28",207.28,"82.890,58",82890.58,"1.381.983,11",1381983.11,"1.299.092,53",1299092.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,260,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/01/2024,00279,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"371,36",371.36,"83.261,94",83261.94,"1.381.983,11",1381983.11,"1.298.721,17",1298721.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/01/2024,00345,02171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.549,52",-4549.52,"78.712,42",78712.42,"1.381.983,11",1381983.11,"1.303.270,69",1303270.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/01/2024,00345,00913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.051,41",-8051.41,"70.661,01",70661.01,"1.381.983,11",1381983.11,"1.311.322,10",1311322.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/01/2024,00345,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.597,17",-5597.17,"65.063,84",65063.84,"1.381.983,11",1381983.11,"1.316.919,27",1316919.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/01/2024,00324,02015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.549,52",4549.52,"69.613,36",69613.36,"1.381.983,11",1381983.11,"1.312.369,75",1312369.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/01/2024,00345,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.597,17",5597.17,"75.210,53",75210.53,"1.381.983,11",1381983.11,"1.306.772,58",1306772.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/01/2024,00345,02171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.549,52",4549.52,"79.760,05",79760.05,"1.381.983,11",1381983.11,"1.302.223,06",1302223.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/01/2024,00345,00913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.051,41",8051.41,"87.811,46",87811.46,"1.381.983,11",1381983.11,"1.294.171,65",1294171.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/01/2024,00324,00913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.051,41",8051.41,"95.862,87",95862.87,"1.381.983,11",1381983.11,"1.286.120,24",1286120.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/01/2024,00324,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.597,17",5597.17,"101.460,04",101460.04,"1.363.785,01",1363785.01,"1.262.324,97",1262324.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/01/2024,00418,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"238.463,15",238463.15,"339.923,19",339923.19,"1.363.785,01",1363785.01,"1.023.861,82",1023861.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/01/2024,00816,02458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.371,75",1371.75,"341.294,94",341294.94,"1.363.785,01",1363785.01,"1.022.490,07",1022490.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/01/2024,00816,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.423,20",1423.2,"342.718,14",342718.14,"1.363.785,01",1363785.01,"1.021.066,87",1021066.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/01/2024,00816,00913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.692,05",2692.05,"345.410,19",345410.19,"1.363.785,01",1363785.01,"1.018.374,82",1018374.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/01/2024,01690,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"908,60",908.6,"346.318,79",346318.79,"1.364.087,88",1364087.88,"1.017.769,09",1017769.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,261,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/01/2024,01690,03324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302,87",302.87,"346.621,66",346621.66,"1.364.087,88",1364087.88,"1.017.466,22",1017466.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,03709,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.636,88",154636.88,"501.258,54",501258.54,"2.076.430,24",2076430.24,"1.575.171,70",1575171.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03709,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,01999,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.815,79",6815.79,"508.074,33",508074.33,"2.076.430,24",2076430.24,"1.568.355,91",1568355.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,03710,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.636,69",47636.69,"555.711,02",555711.02,"2.076.430,24",2076430.24,"1.520.719,22",1520719.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03710,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,00913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.823,68",116823.68,"672.534,70",672534.7,"2.076.430,24",2076430.24,"1.403.895,54",1403895.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,01999,03618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.271,93",2271.93,"674.806,63",674806.63,"2.076.430,24",2076430.24,"1.401.623,61",1401623.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,03634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"431,82",431.82,"675.238,45",675238.45,"2.076.430,24",2076430.24,"1.401.191,79",1401191.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,03713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.521,44",41521.44,"716.759,89",716759.89,"2.076.430,24",2076430.24,"1.359.670,35",1359670.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,03708,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.609,89",1609.89,"718.369,78",718369.78,"2.076.430,24",2076430.24,"1.358.060,46",1358060.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03708,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,03709,PREFEITURA MUNICIPAL DE SOROCABA,17682,"382.111,61",382111.61,"1.100.481,39",1100481.39,"2.076.430,24",2076430.24,"975.948,85",975948.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03709,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,03711,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.016,91",62016.91,"1.162.498,30",1162498.3,"2.076.430,24",2076430.24,"913.931,94",913931.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03711,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,00911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.879,99",2879.99,"1.165.378,29",1165378.29,"2.076.430,24",2076430.24,"911.051,95",911051.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,00910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.270,88",60270.88,"1.225.649,17",1225649.17,"2.076.430,24",2076430.24,"850.781,07",850781.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,00918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.010,66",26010.66,"1.251.659,83",1251659.83,"2.076.430,24",2076430.24,"824.770,41",824770.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,00909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"664.148,15",664148.15,"1.915.807,98",1915807.98,"2.076.430,24",2076430.24,"160.622,26",160622.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,03712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.105,19",20105.19,"1.935.913,17",1935913.17,"2.076.430,24",2076430.24,"140.517,07",140517.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,00915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.062,74",2062.74,"1.937.975,91",1937975.91,"2.076.430,24",2076430.24,"138.454,33",138454.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/01/2024,02004,00914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.785,39",117785.39,"2.055.761,30",2055761.3,"22.383.305,50",22383305.5,"20.327.544,20",20327544.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/02/2024,02564,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.510,80",9510.8,"2.065.272,10",2065272.1,"22.383.305,50",22383305.5,"20.318.033,40",20318033.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/02/2024,02564,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.229,80",11229.8,"2.076.501,90",2076501.9,"22.383.305,50",22383305.5,"20.306.803,60",20306803.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,262,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/02/2024,02564,04931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.972,21",4972.21,"2.081.474,11",2081474.11,"22.383.305,50",22383305.5,"20.301.831,39",20301831.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/02/2024,02564,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.686,80",3686.8,"2.085.160,91",2085160.91,"22.383.305,50",22383305.5,"20.298.144,59",20298144.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/02/2024,02623,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.094,27",5094.27,"2.090.255,18",2090255.18,"22.383.305,50",22383305.5,"20.293.050,32",20293050.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/02/2024,02623,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.191,47",6191.47,"2.096.446,65",2096446.65,"22.383.305,50",22383305.5,"20.286.858,85",20286858.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/02/2024,02623,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.754,12",11754.12,"2.108.200,77",2108200.77,"22.383.305,50",22383305.5,"20.275.104,73",20275104.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/02/2024,02623,04931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.981,87",5981.87,"2.114.182,64",2114182.64,"22.383.305,50",22383305.5,"20.269.122,86",20269122.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/02/2024,02901,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.162,08",1162.08,"2.115.344,72",2115344.72,"22.383.305,50",22383305.5,"20.267.960,78",20267960.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/02/2024,02901,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"870,40",870.4,"2.116.215,12",2116215.12,"22.383.305,50",22383305.5,"20.267.090,38",20267090.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/02/2024,02930,05689,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.027,41",25027.41,"2.141.242,53",2141242.53,"22.408.332,91",22408332.91,"20.267.090,38",20267090.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05689,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/02/2024,02975,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.967,89",7967.89,"2.149.210,42",2149210.42,"22.408.332,91",22408332.91,"20.259.122,49",20259122.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/02/2024,02975,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.989,30",39989.3,"2.189.199,72",2189199.72,"22.408.332,91",22408332.91,"20.219.133,19",20219133.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/02/2024,02975,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.975,47",11975.47,"2.201.175,19",2201175.19,"22.408.332,91",22408332.91,"20.207.157,72",20207157.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/02/2024,02975,04931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.985,71",15985.71,"2.217.160,90",2217160.9,"22.408.332,91",22408332.91,"20.191.172,01",20191172.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/02/2024,03268,04931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.236,65",4236.65,"2.221.397,55",2221397.55,"22.408.332,91",22408332.91,"20.186.935,36",20186935.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/02/2024,03268,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.072,00",4072.0,"2.225.469,55",2225469.55,"22.408.332,91",22408332.91,"20.182.863,36",20182863.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/02/2024,03268,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.052,20",9052.2,"2.234.521,75",2234521.75,"22.408.332,91",22408332.91,"20.173.811,16",20173811.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,263,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/02/2024,03268,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.657,75",3657.75,"2.238.179,50",2238179.5,"22.408.332,91",22408332.91,"20.170.153,41",20170153.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/02/2024,03802,04929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.101,90",1101.9,"2.239.281,40",2239281.4,"22.408.332,91",22408332.91,"20.169.051,51",20169051.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/02/2024,03802,06688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.478,90",22478.9,"2.261.760,30",2261760.3,"22.408.332,91",22408332.91,"20.146.572,61",20146572.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/02/2024,03802,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"661,14",661.14,"2.262.421,44",2262421.44,"22.430.811,81",22430811.81,"20.168.390,37",20168390.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/02/2024,04018,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"292,10",292.1,"2.262.713,54",2262713.54,"22.430.811,81",22430811.81,"20.168.098,27",20168098.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/02/2024,04018,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,25",435.25,"2.263.148,79",2263148.79,"22.430.811,81",22430811.81,"20.167.663,02",20167663.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/02/2024,04018,04931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"242,45",242.45,"2.263.391,24",2263391.24,"22.430.811,81",22430811.81,"20.167.420,57",20167420.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2024,04311,04931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.032,10",2032.1,"2.265.423,34",2265423.34,"22.430.811,81",22430811.81,"20.165.388,47",20165388.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/02/2024,04311,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.096,31",6096.31,"2.271.519,65",2271519.65,"22.430.811,81",22430811.81,"20.159.292,16",20159292.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/02/2024,04397,04933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.008,12",22008.12,"2.293.527,77",2293527.77,"22.430.811,81",22430811.81,"20.137.284,04",20137284.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/02/2024,04397,00910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.997,27",1997.27,"2.295.525,04",2295525.04,"22.430.811,81",22430811.81,"20.135.286,77",20135286.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/02/2024,04397,00917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.831,47",4831.47,"2.300.356,51",2300356.51,"22.430.811,81",22430811.81,"20.130.455,30",20130455.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/02/2024,04397,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"150.046,90",150046.9,"2.450.403,41",2450403.41,"22.430.811,81",22430811.81,"19.980.408,40",19980408.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/02/2024,04397,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"252.420,62",252420.62,"2.702.824,03",2702824.03,"22.430.811,81",22430811.81,"19.727.987,78",19727987.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/02/2024,04397,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.541,30",4541.3,"2.707.365,33",2707365.33,"22.430.811,81",22430811.81,"19.723.446,48",19723446.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/02/2024,04397,04924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.631,47",61631.47,"2.768.996,80",2768996.8,"22.430.811,81",22430811.81,"19.661.815,01",19661815.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/02/2024,04397,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.078.149,22",1078149.22,"3.847.146,02",3847146.02,"22.430.811,81",22430811.81,"18.583.665,79",18583665.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/02/2024,04397,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57,49",57.49,"3.847.203,51",3847203.51,"22.430.811,81",22430811.81,"18.583.608,30",18583608.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,264,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/02/2024,04397,04928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.686,39",144686.39,"3.991.889,90",3991889.9,"22.430.811,81",22430811.81,"18.438.921,91",18438921.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/02/2024,04397,06921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.913,72",8913.72,"4.000.803,62",4000803.62,"22.430.811,81",22430811.81,"18.430.008,19",18430008.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/02/2024,04397,00918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.185,90",9185.9,"4.009.989,52",4009989.52,"22.439.725,53",22439725.53,"18.429.736,01",18429736.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/03/2024,04591,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.532,04",5532.04,"4.015.521,56",4015521.56,"22.439.725,53",22439725.53,"18.424.203,97",18424203.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/03/2024,04579,04931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.718,13",2718.13,"4.018.239,69",4018239.69,"22.439.725,53",22439725.53,"18.421.485,84",18421485.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/03/2024,04579,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.250,27",2250.27,"4.020.489,96",4020489.96,"22.439.725,53",22439725.53,"18.419.235,57",18419235.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/03/2024,04579,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.154,39",8154.39,"4.028.644,35",4028644.35,"22.439.725,53",22439725.53,"18.411.081,18",18411081.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/03/2024,04591,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213,73",213.73,"4.028.858,08",4028858.08,"22.441.436,51",22441436.51,"18.412.578,43",18412578.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/03/2024,04607,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.402,36",23402.36,"4.052.260,44",4052260.44,"22.441.436,51",22441436.51,"18.389.176,07",18389176.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/03/2024,04607,04931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.579,15",7579.15,"4.059.839,59",4059839.59,"22.441.436,51",22441436.51,"18.381.596,92",18381596.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/03/2024,04618,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"242,00",242.0,"4.060.081,59",4060081.59,"22.441.436,51",22441436.51,"18.381.354,92",18381354.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/03/2024,04607,07179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.710,98",1710.98,"4.061.792,57",4061792.57,"22.441.436,51",22441436.51,"18.379.643,94",18379643.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/03/2024,04607,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.861,60",17861.6,"4.079.654,17",4079654.17,"22.441.436,51",22441436.51,"18.361.782,34",18361782.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/03/2024,04607,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.468,05",4468.05,"4.084.122,22",4084122.22,"22.441.436,51",22441436.51,"18.357.314,29",18357314.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/03/2024,04695,04929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"908,60",908.6,"4.085.030,82",4085030.82,"22.444.162,32",22444162.32,"18.359.131,50",18359131.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/03/2024,04695,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"363,44",363.44,"4.085.394,26",4085394.26,"22.444.162,32",22444162.32,"18.358.768,06",18358768.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,265,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/03/2024,04695,07364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.725,81",2725.81,"4.088.120,07",4088120.07,"22.444.162,32",22444162.32,"18.356.042,25",18356042.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/03/2024,04783,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.410,64",1410.64,"4.089.530,71",4089530.71,"22.456.580,69",22456580.69,"18.367.049,98",18367049.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/03/2024,04879,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687,05",687.05,"4.090.217,76",4090217.76,"22.456.580,69",22456580.69,"18.366.362,93",18366362.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/03/2024,04841,04929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,06",470.06,"4.090.687,82",4090687.82,"22.456.580,69",22456580.69,"18.365.892,87",18365892.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/03/2024,04879,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.368,80",4368.8,"4.095.056,62",4095056.62,"22.456.580,69",22456580.69,"18.361.524,07",18361524.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/03/2024,04879,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.376,42",18376.42,"4.113.433,04",4113433.04,"22.456.580,69",22456580.69,"18.343.147,65",18343147.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/03/2024,04879,07515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.354,49",6354.49,"4.119.787,53",4119787.53,"22.456.580,69",22456580.69,"18.336.793,16",18336793.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/03/2024,04841,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,06",470.06,"4.120.257,59",4120257.59,"22.456.580,69",22456580.69,"18.336.323,10",18336323.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,11/03/2024,04841,07499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.063,88",6063.88,"4.126.321,47",4126321.47,"22.456.580,69",22456580.69,"18.330.259,22",18330259.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/03/2024,05339,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.543,00",4543.0,"4.130.864,47",4130864.47,"22.458.095,02",22458095.02,"18.327.230,55",18327230.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/03/2024,05339,08052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.514,33",1514.33,"4.132.378,80",4132378.8,"22.458.095,02",22458095.02,"18.325.716,22",18325716.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,25/03/2024,06075,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"327,15",327.15,"4.132.705,95",4132705.95,"22.463.203,50",22463203.5,"18.330.497,55",18330497.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,25/03/2024,06075,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.061,47",7061.47,"4.139.767,42",4139767.42,"22.463.203,50",22463203.5,"18.323.436,08",18323436.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,25/03/2024,06075,08613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.108,48",5108.48,"4.144.875,90",4144875.9,"22.463.203,50",22463203.5,"18.318.327,60",18318327.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,25/03/2024,06075,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.998,30",14998.3,"4.159.874,20",4159874.2,"22.529.877,70",22529877.7,"18.370.003,50",18370003.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,266,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-140.858,71",-140858.71,"4.019.015,49",4019015.49,"22.529.877,70",22529877.7,"18.510.862,21",18510862.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.935,93",-6935.93,"4.012.079,56",4012079.56,"22.529.877,70",22529877.7,"18.517.798,14",18517798.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.150.344,11",-1150344.11,"2.861.735,45",2861735.45,"22.529.877,70",22529877.7,"19.668.142,25",19668142.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-155.847,44",-155847.44,"2.705.888,01",2705888.01,"22.529.877,70",22529877.7,"19.823.989,69",19823989.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-60.506,13",-60506.13,"2.645.381,88",2645381.88,"22.529.877,70",22529877.7,"19.884.495,82",19884495.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,08780,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-66.674,20",-66674.2,"2.578.707,68",2578707.68,"22.529.877,70",22529877.7,"19.951.170,02",19951170.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08780,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-259.432,80",-259432.8,"2.319.274,88",2319274.88,"22.529.877,70",22529877.7,"20.210.602,82",20210602.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.971,92",-18971.92,"2.300.302,96",2300302.96,"22.529.877,70",22529877.7,"20.229.574,74",20229574.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,00917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.590,22",-1590.22,"2.298.712,74",2298712.74,"22.529.877,70",22529877.7,"20.231.164,96",20231164.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.091,63",-5091.63,"2.293.621,11",2293621.11,"22.529.877,70",22529877.7,"20.236.256,59",20236256.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.847,44",155847.44,"2.449.468,55",2449468.55,"22.529.877,70",22529877.7,"20.080.409,15",20080409.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"140.858,71",140858.71,"2.590.327,26",2590327.26,"22.529.877,70",22529877.7,"19.939.550,44",19939550.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,08780,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.674,20",66674.2,"2.657.001,46",2657001.46,"22.529.877,70",22529877.7,"19.872.876,24",19872876.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08780,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.971,92",18971.92,"2.675.973,38",2675973.38,"22.529.877,70",22529877.7,"19.853.904,32",19853904.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.506,13",60506.13,"2.736.479,51",2736479.51,"22.529.877,70",22529877.7,"19.793.398,19",19793398.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"259.432,80",259432.8,"2.995.912,31",2995912.31,"22.529.877,70",22529877.7,"19.533.965,39",19533965.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.150.344,11",1150344.11,"4.146.256,42",4146256.42,"22.529.877,70",22529877.7,"18.383.621,28",18383621.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.935,93",6935.93,"4.153.192,35",4153192.35,"22.529.877,70",22529877.7,"18.376.685,35",18376685.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.091,63",5091.63,"4.158.283,98",4158283.98,"22.529.877,70",22529877.7,"18.371.593,72",18371593.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/03/2024,06354,00917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.590,22",1590.22,"4.159.874,20",4159874.2,"20.738.476,57",20738476.57,"16.578.602,37",16578602.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,267,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/03/2024,06442,08988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.121,94",69121.94,"4.228.996,14",4228996.14,"20.738.476,57",20738476.57,"16.509.480,43",16509480.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/03/2024,06442,08989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.730,02",5730.02,"4.234.726,16",4234726.16,"20.738.476,57",20738476.57,"16.503.750,41",16503750.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/03/2024,06442,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.356.792,12",1356792.12,"5.591.518,28",5591518.28,"20.738.476,57",20738476.57,"15.146.958,29",15146958.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/03/2024,06442,04933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.848,26",19848.26,"5.611.366,54",5611366.54,"20.738.476,57",20738476.57,"15.127.110,03",15127110.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/03/2024,06442,04928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.327,26",147327.26,"5.758.693,80",5758693.8,"20.738.476,57",20738476.57,"14.979.782,77",14979782.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/03/2024,06442,04932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.190,02",3190.02,"5.761.883,82",5761883.82,"20.738.476,57",20738476.57,"14.976.592,75",14976592.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/03/2024,06442,04924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.301,40",63301.4,"5.825.185,22",5825185.22,"20.738.476,57",20738476.57,"14.913.291,35",14913291.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/03/2024,06442,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.744,07",5744.07,"5.830.929,29",5830929.29,"20.738.476,57",20738476.57,"14.907.547,28",14907547.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/03/2024,06442,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163.006,50",163006.5,"5.993.935,79",5993935.79,"20.738.476,57",20738476.57,"14.744.540,78",14744540.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/03/2024,06442,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"297.685,93",297685.93,"6.291.621,72",6291621.72,"20.759.422,31",20759422.31,"14.467.800,59",14467800.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/04/2024,06929,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.579,47",26579.47,"6.318.201,19",6318201.19,"20.759.422,31",20759422.31,"14.441.221,12",14441221.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/04/2024,06929,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.264,15",6264.15,"6.324.465,34",6324465.34,"20.759.422,31",20759422.31,"14.434.956,97",14434956.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/04/2024,06929,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.573,04",56573.04,"6.381.038,38",6381038.38,"20.759.422,31",20759422.31,"14.378.383,93",14378383.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/04/2024,06929,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"462,97",462.97,"6.381.501,35",6381501.35,"20.759.422,31",20759422.31,"14.377.920,96",14377920.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/04/2024,06929,09125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.945,74",20945.74,"6.402.447,09",6402447.09,"20.759.422,31",20759422.31,"14.356.975,22",14356975.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/04/2024,06950,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"513,33",513.33,"6.402.960,42",6402960.42,"20.759.422,31",20759422.31,"14.356.461,89",14356461.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/04/2024,07209,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"425,68",425.68,"6.403.386,10",6403386.1,"20.764.505,77",20764505.77,"14.361.119,67",14361119.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,268,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/04/2024,07262,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.316,60",12316.6,"6.415.702,70",6415702.7,"20.764.505,77",20764505.77,"14.348.803,07",14348803.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/04/2024,07262,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.800,66",10800.66,"6.426.503,36",6426503.36,"20.764.505,77",20764505.77,"14.338.002,41",14338002.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/04/2024,07262,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.933,80",2933.8,"6.429.437,16",6429437.16,"20.764.505,77",20764505.77,"14.335.068,61",14335068.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/04/2024,07262,09510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.083,46",5083.46,"6.434.520,62",6434520.62,"20.764.505,77",20764505.77,"14.329.985,15",14329985.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/04/2024,07346,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.011,41",1011.41,"6.435.532,03",6435532.03,"20.790.651,61",20790651.61,"14.355.119,58",14355119.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/04/2024,07339,04929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.697,79",1697.79,"6.437.229,82",6437229.82,"20.790.651,61",20790651.61,"14.353.421,79",14353421.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/04/2024,07339,09640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.145,84",26145.84,"6.463.375,66",6463375.66,"20.790.651,61",20790651.61,"14.327.275,95",14327275.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/04/2024,07414,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.095,53",2095.53,"6.465.471,19",6465471.19,"20.790.651,61",20790651.61,"14.325.180,42",14325180.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/04/2024,07606,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.876,51",10876.51,"6.476.347,70",6476347.7,"20.795.265,06",20795265.06,"14.318.917,36",14318917.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/04/2024,07606,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.963,85",2963.85,"6.479.311,55",6479311.55,"20.795.265,06",20795265.06,"14.315.953,51",14315953.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/04/2024,07606,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.693,47",4693.47,"6.484.005,02",6484005.02,"20.795.265,06",20795265.06,"14.311.260,04",14311260.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/04/2024,07606,09833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.613,45",4613.45,"6.488.618,47",6488618.47,"20.795.265,06",20795265.06,"14.306.646,59",14306646.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/04/2024,08271,10595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.067,08",78067.08,"6.566.685,55",6566685.55,"20.873.332,14",20873332.14,"14.306.646,59",14306646.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/04/2024,08271,04929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.813,92",21813.92,"6.588.499,47",6588499.47,"20.873.332,14",20873332.14,"14.284.832,67",14284832.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,269,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/04/2024,08271,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.790,87",31790.87,"6.620.290,34",6620290.34,"20.877.308,71",20877308.71,"14.257.018,37",14257018.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/04/2024,08342,10786,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.976,57",3976.57,"6.624.266,91",6624266.91,"20.877.308,71",20877308.71,"14.253.041,80",14253041.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10786,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/04/2024,08352,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"518,39",518.39,"6.624.785,30",6624785.3,"20.877.308,71",20877308.71,"14.252.523,41",14252523.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/04/2024,08342,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.521,86",6521.86,"6.631.307,16",6631307.16,"20.877.308,71",20877308.71,"14.246.001,55",14246001.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/04/2024,08342,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.160,20",3160.2,"6.634.467,36",6634467.36,"20.877.308,71",20877308.71,"14.242.841,35",14242841.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/04/2024,08342,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.769,50",8769.5,"6.643.236,86",6643236.86,"20.877.308,71",20877308.71,"14.234.071,85",14234071.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2024,08828,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"228.488,00",228488.0,"6.871.724,86",6871724.86,"20.886.228,75",20886228.75,"14.014.503,89",14014503.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2024,08828,11188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.920,04",8920.04,"6.880.644,90",6880644.9,"20.886.228,75",20886228.75,"14.005.583,85",14005583.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2024,08828,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.337,52",155337.52,"7.035.982,42",7035982.42,"20.886.228,75",20886228.75,"13.850.246,33",13850246.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2024,08828,04928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142.138,02",142138.02,"7.178.120,44",7178120.44,"20.886.228,75",20886228.75,"13.708.108,31",13708108.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2024,08828,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.110.580,44",1110580.44,"8.288.700,88",8288700.88,"20.886.228,75",20886228.75,"12.597.527,87",12597527.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2024,08828,04924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.677,51",60677.51,"8.349.378,39",8349378.39,"20.886.228,75",20886228.75,"12.536.850,36",12536850.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2024,08828,04933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.925,46",27925.46,"8.377.303,85",8377303.85,"20.886.228,75",20886228.75,"12.508.924,90",12508924.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/04/2024,08828,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.848,81",4848.81,"8.382.152,66",8382152.66,"20.886.228,75",20886228.75,"12.504.076,09",12504076.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/05/2024,09657,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.805,83",30805.83,"8.412.958,49",8412958.49,"20.886.228,75",20886228.75,"12.473.270,26",12473270.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/05/2024,09657,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.417,20",3417.2,"8.416.375,69",8416375.69,"20.886.228,75",20886228.75,"12.469.853,06",12469853.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/05/2024,09657,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.892,66",22892.66,"8.439.268,35",8439268.35,"20.886.228,75",20886228.75,"12.446.960,40",12446960.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,270,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/05/2024,09657,11625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.189,21",13189.21,"8.452.457,56",8452457.56,"20.908.508,74",20908508.74,"12.456.051,18",12456051.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/05/2024,09686,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.000,00",8000.0,"8.460.457,56",8460457.56,"20.908.508,74",20908508.74,"12.448.051,18",12448051.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/05/2024,09686,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.311,73",4311.73,"8.464.769,29",8464769.29,"20.908.508,74",20908508.74,"12.443.739,45",12443739.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/05/2024,09686,11694,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.090,78",9090.78,"8.473.860,07",8473860.07,"20.908.508,74",20908508.74,"12.434.648,67",12434648.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11694,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/05/2024,09742,11728,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.044,87",20044.87,"8.493.904,94",8493904.94,"20.936.832,96",20936832.96,"12.442.928,02",12442928.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11728,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,06/05/2024,09756,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.949,55",19949.55,"8.513.854,49",8513854.49,"20.936.832,96",20936832.96,"12.422.978,47",12422978.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,06/05/2024,09756,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.888,50",4888.5,"8.518.742,99",8518742.99,"20.936.832,96",20936832.96,"12.418.089,97",12418089.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,06/05/2024,09756,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.358,40",16358.4,"8.535.101,39",8535101.39,"20.936.832,96",20936832.96,"12.401.731,57",12401731.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,06/05/2024,09756,11744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.279,35",8279.35,"8.543.380,74",8543380.74,"20.936.832,96",20936832.96,"12.393.452,22",12393452.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/05/2024,09789,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.857,92",5857.92,"8.549.238,66",8549238.66,"20.936.832,96",20936832.96,"12.387.594,30",12387594.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/05/2024,10111,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83,77",83.77,"8.549.322,43",8549322.43,"20.963.593,19",20963593.19,"12.414.270,76",12414270.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/05/2024,10117,12022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.760,23",26760.23,"8.576.082,66",8576082.66,"20.975.926,21",20975926.21,"12.399.843,55",12399843.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/05/2024,10211,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.068,79",20068.79,"8.596.151,45",8596151.45,"20.975.926,21",20975926.21,"12.379.774,76",12379774.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/05/2024,10211,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.023,35",8023.35,"8.604.174,80",8604174.8,"20.975.926,21",20975926.21,"12.371.751,41",12371751.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/05/2024,10211,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.975,70",28975.7,"8.633.150,50",8633150.5,"20.975.926,21",20975926.21,"12.342.775,71",12342775.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,271,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/05/2024,10211,12106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.333,02",12333.02,"8.645.483,52",8645483.52,"20.975.926,21",20975926.21,"12.330.442,69",12330442.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/05/2024,10775,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.673,05",18673.05,"8.664.156,57",8664156.57,"20.983.596,79",20983596.79,"12.319.440,22",12319440.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/05/2024,10775,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.265,65",1265.65,"8.665.422,22",8665422.22,"20.983.596,79",20983596.79,"12.318.174,57",12318174.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/05/2024,10775,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.338,70",4338.7,"8.669.760,92",8669760.92,"20.983.596,79",20983596.79,"12.313.835,87",12313835.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/05/2024,10775,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.749,87",12749.87,"8.682.510,79",8682510.79,"20.983.596,79",20983596.79,"12.301.086,00",12301086.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/05/2024,10775,12615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.670,58",7670.58,"8.690.181,37",8690181.37,"20.983.596,79",20983596.79,"12.293.415,42",12293415.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/05/2024,11453,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.821,25",1821.25,"8.692.002,62",8692002.62,"20.985.645,70",20985645.7,"12.293.643,08",12293643.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/05/2024,11453,04929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.138,30",1138.3,"8.693.140,92",8693140.92,"20.985.645,70",20985645.7,"12.292.504,78",12292504.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/05/2024,11453,13161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.048,91",2048.91,"8.695.189,83",8695189.83,"21.054.005,94",21054005.94,"12.358.816,11",12358816.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/05/2024,11567,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"650,05",650.05,"8.695.839,88",8695839.88,"21.054.005,94",21054005.94,"12.358.166,06",12358166.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/05/2024,11505,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"264.947,49",264947.49,"8.960.787,37",8960787.37,"21.054.005,94",21054005.94,"12.093.218,57",12093218.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/05/2024,11505,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.107.986,89",1107986.89,"10.068.774,26",10068774.26,"21.054.005,94",21054005.94,"10.985.231,68",10985231.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/05/2024,11505,04924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.807,01",53807.01,"10.122.581,27",10122581.27,"21.054.005,94",21054005.94,"10.931.424,67",10931424.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/05/2024,11505,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.321,60",4321.6,"10.126.902,87",10126902.87,"21.054.005,94",21054005.94,"10.927.103,07",10927103.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/05/2024,11505,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145.861,63",145861.63,"10.272.764,50",10272764.5,"21.054.005,94",21054005.94,"10.781.241,44",10781241.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/05/2024,11505,04928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.958,52",139958.52,"10.412.723,02",10412723.02,"21.054.005,94",21054005.94,"10.641.282,92",10641282.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/05/2024,11505,04933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.760,12",25760.12,"10.438.483,14",10438483.14,"21.054.005,94",21054005.94,"10.615.522,80",10615522.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,272,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/05/2024,11505,13263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.097,70",19097.7,"10.457.580,84",10457580.84,"21.054.005,94",21054005.94,"10.596.425,10",10596425.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/05/2024,11505,13264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.920,04",8920.04,"10.466.500,88",10466500.88,"21.054.005,94",21054005.94,"10.587.505,06",10587505.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/05/2024,11505,13265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.342,50",40342.5,"10.506.843,38",10506843.38,"21.054.005,94",21054005.94,"10.547.162,56",10547162.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/06/2024,12185,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.774,79",32774.79,"10.539.618,17",10539618.17,"21.054.005,94",21054005.94,"10.514.387,77",10514387.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/06/2024,12185,13500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.924,93",10924.93,"10.550.543,10",10550543.1,"21.064.930,87",21064930.87,"10.514.387,77",10514387.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/06/2024,12219,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.946,80",5946.8,"10.556.489,90",10556489.9,"21.066.913,14",21066913.14,"10.510.423,24",10510423.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/06/2024,12219,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.964,53",3964.53,"10.560.454,43",10560454.43,"21.066.913,14",21066913.14,"10.506.458,71",10506458.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/06/2024,12219,13552,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.982,27",1982.27,"10.562.436,70",10562436.7,"21.066.913,14",21066913.14,"10.504.476,44",10504476.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13552,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/06/2024,12335,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.486,68",1486.68,"10.563.923,38",10563923.38,"21.097.089,63",21097089.63,"10.533.166,25",10533166.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/06/2024,12424,04929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.926,05",6926.05,"10.570.849,43",10570849.43,"21.097.089,63",21097089.63,"10.526.240,20",10526240.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/06/2024,12424,13684,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.102,56",24102.56,"10.594.951,99",10594951.99,"21.097.089,63",21097089.63,"10.502.137,64",10502137.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13684,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/06/2024,12380,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.000,00",1000.0,"10.595.951,99",10595951.99,"21.097.089,63",21097089.63,"10.501.137,64",10501137.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/06/2024,12359,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.799,38",13799.38,"10.609.751,37",10609751.37,"21.097.089,63",21097089.63,"10.487.338,26",10487338.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/06/2024,12359,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.422,40",4422.4,"10.614.173,77",10614173.77,"21.097.089,63",21097089.63,"10.482.915,86",10482915.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/06/2024,12359,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.714,13",11714.13,"10.625.887,90",10625887.9,"21.097.089,63",21097089.63,"10.471.201,73",10471201.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,273,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/06/2024,12359,13649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.073,93",6073.93,"10.631.961,83",10631961.83,"21.097.089,63",21097089.63,"10.465.127,80",10465127.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/06/2024,12770,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.930,96",18930.96,"10.650.892,79",10650892.79,"21.103.736,96",21103736.96,"10.452.844,17",10452844.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/06/2024,12770,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.011,00",1011.0,"10.651.903,79",10651903.79,"21.103.736,96",21103736.96,"10.451.833,17",10451833.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/06/2024,12770,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.389,73",1389.73,"10.653.293,52",10653293.52,"21.103.736,96",21103736.96,"10.450.443,44",10450443.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,17/06/2024,12770,13921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.647,33",6647.33,"10.659.940,85",10659940.85,"21.103.736,96",21103736.96,"10.443.796,11",10443796.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/06/2024,13063,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.702,21",2702.21,"10.662.643,06",10662643.06,"21.135.880,80",21135880.8,"10.473.237,74",10473237.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/06/2024,13063,04929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.472,26",2472.26,"10.665.115,32",10665115.32,"21.135.880,80",21135880.8,"10.470.765,48",10470765.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/06/2024,13063,04933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"724,44",724.44,"10.665.839,76",10665839.76,"21.135.880,80",21135880.8,"10.470.041,04",10470041.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/06/2024,13063,14269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.143,84",32143.84,"10.697.983,60",10697983.6,"21.135.880,80",21135880.8,"10.437.897,20",10437897.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/06/2024,13323,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.091,32",2091.32,"10.700.074,92",10700074.92,"21.135.880,80",21135880.8,"10.435.805,88",10435805.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,24/06/2024,13323,14824,PREFEITURA MUNICIPAL DE SOROCABA,17682,"697,11",697.11,"10.700.772,03",10700772.03,"21.136.577,91",21136577.91,"10.435.805,88",10435805.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14824,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/06/2024,13711,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"272.947,49",272947.49,"10.973.719,52",10973719.52,"21.300.491,36",21300491.36,"10.326.771,84",10326771.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/06/2024,13711,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.113.917,49",1113917.49,"12.087.637,01",12087637.01,"21.300.491,36",21300491.36,"9.212.854,35",9212854.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/06/2024,13711,04924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.695,28",58695.28,"12.146.332,29",12146332.29,"21.300.491,36",21300491.36,"9.154.159,07",9154159.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/06/2024,13711,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.080,97",5080.97,"12.151.413,26",12151413.26,"21.300.491,36",21300491.36,"9.149.078,10",9149078.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,274,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/06/2024,13711,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.090,39",154090.39,"12.305.503,65",12305503.65,"21.300.491,36",21300491.36,"8.994.987,71",8994987.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/06/2024,13711,04928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"140.594,92",140594.92,"12.446.098,57",12446098.57,"21.300.491,36",21300491.36,"8.854.392,79",8854392.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/06/2024,13711,04933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.164,34",31164.34,"12.477.262,91",12477262.91,"21.300.491,36",21300491.36,"8.823.228,45",8823228.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/06/2024,13711,15053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"12.494.880,71",12494880.71,"21.300.491,36",21300491.36,"8.805.610,65",8805610.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/06/2024,13711,15054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.457,74",9457.74,"12.504.338,45",12504338.45,"21.300.491,36",21300491.36,"8.796.152,91",8796152.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/06/2024,13711,15055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.837,91",136837.91,"12.641.176,36",12641176.36,"21.332.243,78",21332243.78,"8.691.067,42",8691067.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/07/2024,14232,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.648,13",55648.13,"12.696.824,49",12696824.49,"21.332.243,78",21332243.78,"8.635.419,29",8635419.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/07/2024,14232,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155,54",155.54,"12.696.980,03",12696980.03,"21.332.243,78",21332243.78,"8.635.263,75",8635263.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/07/2024,14232,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.925,40",1925.4,"12.698.905,43",12698905.43,"21.332.243,78",21332243.78,"8.633.338,35",8633338.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/07/2024,14232,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.621,87",11621.87,"12.710.527,30",12710527.3,"21.332.243,78",21332243.78,"8.621.716,48",8621716.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/07/2024,14232,15300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.191,18",19191.18,"12.729.718,48",12729718.48,"21.332.243,78",21332243.78,"8.602.525,30",8602525.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/07/2024,14649,15779,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.973,36",-2973.36,"12.726.745,12",12726745.12,"21.332.243,78",21332243.78,"8.605.498,66",8605498.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15779,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/07/2024,14649,15779,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.973,36",2973.36,"12.729.718,48",12729718.48,"21.332.243,78",21332243.78,"8.602.525,30",8602525.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15779,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/07/2024,14712,15796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.973,36",2973.36,"12.732.691,84",12732691.84,"21.335.217,14",21335217.14,"8.602.525,30",8602525.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/07/2024,14747,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.265,02",48265.02,"12.780.956,86",12780956.86,"21.352.202,43",21352202.43,"8.571.245,57",8571245.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/07/2024,14747,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.690,90",2690.9,"12.783.647,76",12783647.76,"21.352.202,43",21352202.43,"8.568.554,67",8568554.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/07/2024,14747,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.112,80",14112.8,"12.797.760,56",12797760.56,"21.352.202,43",21352202.43,"8.554.441,87",8554441.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,275,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/07/2024,14747,15980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.985,29",16985.29,"12.814.745,85",12814745.85,"21.352.202,43",21352202.43,"8.537.456,58",8537456.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/07/2024,14992,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.505,01",33505.01,"12.848.250,86",12848250.86,"21.366.520,65",21366520.65,"8.518.269,79",8518269.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/07/2024,14992,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.449,65",9449.65,"12.857.700,51",12857700.51,"21.366.520,65",21366520.65,"8.508.820,14",8508820.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/07/2024,14992,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.177,99",15177.99,"12.872.878,50",12872878.5,"21.366.520,65",21366520.65,"8.493.642,15",8493642.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,15/07/2024,14992,16191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.318,22",14318.22,"12.887.196,72",12887196.72,"21.366.520,65",21366520.65,"8.479.323,93",8479323.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/07/2024,15292,16465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,61",3146.61,"12.890.343,33",12890343.33,"21.366.520,65",21366520.65,"8.476.177,32",8476177.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/07/2024,15292,16464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"12.891.601,98",12891601.98,"21.366.520,65",21366520.65,"8.474.918,67",8474918.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/07/2024,15292,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.615,04",4615.04,"12.896.217,02",12896217.02,"21.372.555,96",21372555.96,"8.476.338,94",8476338.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/07/2024,15325,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.754,70",4754.7,"12.900.971,72",12900971.72,"21.372.555,96",21372555.96,"8.471.584,24",8471584.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/07/2024,15325,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135,45",135.45,"12.901.107,17",12901107.17,"21.372.555,96",21372555.96,"8.471.448,79",8471448.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,22/07/2024,15325,16493,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.630,05",1630.05,"12.902.737,22",12902737.22,"21.372.555,96",21372555.96,"8.469.818,74",8469818.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16493,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/07/2024,10852,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"801,44",801.44,"12.903.538,66",12903538.66,"21.372.555,96",21372555.96,"8.469.017,30",8469017.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/07/2024,10852,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.577,28",1577.28,"12.905.115,94",12905115.94,"21.372.555,96",21372555.96,"8.467.440,02",8467440.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,26/07/2024,10852,16839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"792,91",792.91,"12.905.908,85",12905908.85,"21.374.147,92",21374147.92,"8.468.239,07",8468239.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/07/2024,15875,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.434,45",1434.45,"12.907.343,30",12907343.3,"21.374.147,92",21374147.92,"8.466.804,62",8466804.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,276,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/07/2024,15875,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"962,70",962.7,"12.908.306,00",12908306.0,"21.374.147,92",21374147.92,"8.465.841,92",8465841.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/07/2024,15875,16847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"799,05",799.05,"12.909.105,05",12909105.05,"21.374.147,92",21374147.92,"8.465.042,87",8465042.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2024,16178,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"262.953,76",262953.76,"13.172.058,81",13172058.81,"21.677.689,93",21677689.93,"8.505.631,12",8505631.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2024,16178,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.045.776,42",1045776.42,"14.217.835,23",14217835.23,"21.677.689,93",21677689.93,"7.459.854,70",7459854.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2024,16178,04924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.848,22",57848.22,"14.275.683,45",14275683.45,"21.677.689,93",21677689.93,"7.402.006,48",7402006.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2024,16178,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.172,33",5172.33,"14.280.855,78",14280855.78,"21.677.689,93",21677689.93,"7.396.834,15",7396834.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2024,16178,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"146.022,41",146022.41,"14.426.878,19",14426878.19,"21.677.689,93",21677689.93,"7.250.811,74",7250811.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2024,16178,04928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138.253,20",138253.2,"14.565.131,39",14565131.39,"21.677.689,93",21677689.93,"7.112.558,54",7112558.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2024,16178,04933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.736,37",38736.37,"14.603.867,76",14603867.76,"21.677.689,93",21677689.93,"7.073.822,17",7073822.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2024,16178,17261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.382,34",8382.34,"14.612.250,10",14612250.1,"21.677.689,93",21677689.93,"7.065.439,83",7065439.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2024,16178,17262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"14.629.867,90",14629867.9,"21.677.689,93",21677689.93,"7.047.822,03",7047822.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/07/2024,16178,17263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134.812,22",134812.22,"14.764.680,12",14764680.12,"21.690.320,89",21690320.89,"6.925.640,77",6925640.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/08/2024,16308,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.756,71",35756.71,"14.800.436,83",14800436.83,"21.690.320,89",21690320.89,"6.889.884,06",6889884.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/08/2024,16308,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.136,15",2136.15,"14.802.572,98",14802572.98,"21.690.320,89",21690320.89,"6.887.747,91",6887747.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/08/2024,16308,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.834,40",11834.4,"14.814.407,38",14814407.38,"21.690.320,89",21690320.89,"6.875.913,51",6875913.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/08/2024,16308,17526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.630,96",12630.96,"14.827.038,34",14827038.34,"21.690.320,89",21690320.89,"6.863.282,55",6863282.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/08/2024,16506,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.389,34",2389.34,"14.829.427,68",14829427.68,"21.690.320,89",21690320.89,"6.860.893,21",6860893.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,277,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/08/2024,16506,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.160,58",2160.58,"14.831.588,26",14831588.26,"21.693.438,93",21693438.93,"6.861.850,67",6861850.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/08/2024,16735,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.197,00",9197.0,"14.840.785,26",14840785.26,"21.693.438,93",21693438.93,"6.852.653,67",6852653.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/08/2024,16735,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157,10",157.1,"14.840.942,36",14840942.36,"21.693.438,93",21693438.93,"6.852.496,57",6852496.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/08/2024,16735,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.214,13",1214.13,"14.842.156,49",14842156.49,"21.693.438,93",21693438.93,"6.851.282,44",6851282.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,05/08/2024,16735,17847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.118,04",3118.04,"14.845.274,53",14845274.53,"21.693.438,93",21693438.93,"6.848.164,40",6848164.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/08/2024,17309,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.180,20",2180.2,"14.847.454,73",14847454.73,"21.695.493,19",21695493.19,"6.848.038,46",6848038.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/08/2024,17309,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.982,60",3982.6,"14.851.437,33",14851437.33,"21.695.493,19",21695493.19,"6.844.055,86",6844055.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/08/2024,17309,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.108,53",4108.53,"14.855.545,86",14855545.86,"21.695.493,19",21695493.19,"6.839.947,33",6839947.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/08/2024,17309,18051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.054,26",2054.26,"14.857.600,12",14857600.12,"21.695.493,19",21695493.19,"6.837.893,07",6837893.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/08/2024,17328,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"500,00",500.0,"14.858.100,12",14858100.12,"21.695.493,19",21695493.19,"6.837.393,07",6837393.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,12/08/2024,17328,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"626,91",626.91,"14.858.727,03",14858727.03,"21.695.493,19",21695493.19,"6.836.766,16",6836766.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/08/2024,17810,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.014,58",42014.58,"14.900.741,61",14900741.61,"21.713.744,62",21713744.62,"6.813.003,01",6813003.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/08/2024,17810,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.739,68",12739.68,"14.913.481,29",14913481.29,"21.713.744,62",21713744.62,"6.800.263,33",6800263.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/08/2024,17810,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.572,26",15572.26,"14.929.053,55",14929053.55,"21.713.744,62",21713744.62,"6.784.691,07",6784691.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,19/08/2024,17810,18556,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.251,43",18251.43,"14.947.304,98",14947304.98,"21.713.744,62",21713744.62,"6.766.439,64",6766439.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18556,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,278,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/08/2024,18637,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.217,58",8217.58,"14.955.522,56",14955522.56,"21.713.744,62",21713744.62,"6.758.222,06",6758222.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/08/2024,18637,19099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.282,66",2282.66,"14.957.805,22",14957805.22,"21.713.744,62",21713744.62,"6.755.939,40",6755939.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,28/08/2024,18637,19100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"684,80",684.8,"14.958.490,02",14958490.02,"21.892.338,68",21892338.68,"6.933.848,66",6933848.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/08/2024,18650,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"256.799,55",256799.55,"15.215.289,57",15215289.57,"22.041.011,69",22041011.69,"6.825.722,12",6825722.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/08/2024,18650,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.101.698,96",1101698.96,"16.316.988,53",16316988.53,"22.041.011,69",22041011.69,"5.724.023,16",5724023.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/08/2024,18650,04924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.422,98",58422.98,"16.375.411,51",16375411.51,"22.041.011,69",22041011.69,"5.665.600,18",5665600.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/08/2024,18650,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.353,02",5353.02,"16.380.764,53",16380764.53,"22.041.011,69",22041011.69,"5.660.247,16",5660247.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/08/2024,18650,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"156.617,78",156617.78,"16.537.382,31",16537382.31,"22.041.011,69",22041011.69,"5.503.629,38",5503629.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/08/2024,18650,04928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.164,49",144164.49,"16.681.546,80",16681546.8,"22.041.011,69",22041011.69,"5.359.464,89",5359464.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/08/2024,18650,04933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.727,57",25727.57,"16.707.274,37",16707274.37,"22.041.011,69",22041011.69,"5.333.737,32",5333737.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/08/2024,18650,19166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.227,87",9227.87,"16.716.502,24",16716502.24,"22.041.011,69",22041011.69,"5.324.509,45",5324509.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/08/2024,18650,19167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.270,67",3270.67,"16.719.772,91",16719772.91,"22.041.011,69",22041011.69,"5.321.238,78",5321238.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/08/2024,18650,19168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145.510,26",145510.26,"16.865.283,17",16865283.17,"22.041.011,69",22041011.69,"5.175.728,52",5175728.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/08/2024,18650,19169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"16.882.900,97",16882900.97,"22.041.011,69",22041011.69,"5.158.110,72",5158110.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/09/2024,19059,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.170,09",19170.09,"16.902.071,06",16902071.06,"22.041.011,69",22041011.69,"5.138.940,63",5138940.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/09/2024,19059,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"510,40",510.4,"16.902.581,46",16902581.46,"22.041.011,69",22041011.69,"5.138.430,23",5138430.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/09/2024,19059,19552,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.560,16",6560.16,"16.909.141,62",16909141.62,"22.047.571,85",22047571.85,"5.138.430,23",5138430.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19552,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,279,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/09/2024,19260,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.100,00",1100.0,"16.910.241,62",16910241.62,"22.047.571,85",22047571.85,"5.137.330,23",5137330.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/09/2024,19633,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.026,52",6026.52,"16.916.268,14",16916268.14,"22.047.571,85",22047571.85,"5.131.303,71",5131303.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/09/2024,19633,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.101,27",4101.27,"16.920.369,41",16920369.41,"22.047.571,85",22047571.85,"5.127.202,44",5127202.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/09/2024,19633,19826,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.375,93",3375.93,"16.923.745,34",16923745.34,"22.050.947,78",22050947.78,"5.127.202,44",5127202.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19826,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/09/2024,19782,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.576,45",21576.45,"16.945.321,79",16945321.79,"22.059.818,29",22059818.29,"5.114.496,50",5114496.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/09/2024,19782,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.035,10",5035.1,"16.950.356,89",16950356.89,"22.059.818,29",22059818.29,"5.109.461,40",5109461.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/09/2024,19782,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.120,67",7120.67,"16.957.477,56",16957477.56,"22.059.818,29",22059818.29,"5.102.340,73",5102340.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/09/2024,19782,19980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.870,51",8870.51,"16.966.348,07",16966348.07,"22.059.818,29",22059818.29,"5.093.470,22",5093470.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/09/2024,19846,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"925,00",925.0,"16.967.273,07",16967273.07,"22.059.818,29",22059818.29,"5.092.545,22",5092545.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/09/2024,20391,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.529,30",4529.3,"16.971.802,37",16971802.37,"22.061.328,06",22061328.06,"5.089.525,69",5089525.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/09/2024,20391,20400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.509,77",1509.77,"16.973.312,14",16973312.14,"22.061.328,06",22061328.06,"5.088.015,92",5088015.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/09/2024,21085,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.769,25",7769.25,"16.981.081,39",16981081.39,"22.065.258,43",22065258.43,"5.084.177,04",5084177.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/09/2024,21085,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.104,70",2104.7,"16.983.186,09",16983186.09,"22.065.258,43",22065258.43,"5.082.072,34",5082072.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,280,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/09/2024,21085,04930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.751,88",3751.88,"16.986.937,97",16986937.97,"22.065.258,43",22065258.43,"5.078.320,46",5078320.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/09/2024,21085,20847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"639,05",639.05,"16.987.577,02",16987577.02,"22.065.258,43",22065258.43,"5.077.681,41",5077681.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/09/2024,21085,20848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.291,32",3291.32,"16.990.868,34",16990868.34,"22.065.258,43",22065258.43,"5.074.390,09",5074390.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2024,21699,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"950,60",950.6,"16.991.818,94",16991818.94,"22.240.844,70",22240844.7,"5.249.025,76",5249025.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2024,21699,21048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"316,87",316.87,"16.992.135,81",16992135.81,"22.240.844,70",22240844.7,"5.248.708,89",5248708.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2024,21750,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"258.151,48",258151.48,"17.250.287,29",17250287.29,"22.240.844,70",22240844.7,"4.990.557,41",4990557.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2024,21750,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.113.753,05",1113753.05,"18.364.040,34",18364040.34,"22.240.844,70",22240844.7,"3.876.804,36",3876804.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2024,21750,04924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.009,04",64009.04,"18.428.049,38",18428049.38,"22.240.844,70",22240844.7,"3.812.795,32",3812795.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2024,21750,04925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.438,83",3438.83,"18.431.488,21",18431488.21,"22.240.844,70",22240844.7,"3.809.356,49",3809356.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2024,21750,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.913,16",159913.16,"18.591.401,37",18591401.37,"22.240.844,70",22240844.7,"3.649.443,33",3649443.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2024,21750,04928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"150.494,57",150494.57,"18.741.895,94",18741895.94,"22.240.844,70",22240844.7,"3.498.948,76",3498948.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2024,21750,21099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119.730,45",119730.45,"18.861.626,39",18861626.39,"22.240.844,70",22240844.7,"3.379.218,31",3379218.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2024,21750,21100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"18.879.244,19",18879244.19,"22.240.844,70",22240844.7,"3.361.600,51",3361600.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2024,21750,21101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.919,88",1919.88,"18.881.164,07",18881164.07,"22.240.844,70",22240844.7,"3.359.680,63",3359680.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,30/09/2024,21750,21102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.001,27",36001.27,"18.917.165,34",18917165.34,"22.392.677,53",22392677.53,"3.475.512,19",3475512.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/10/2024,22112,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.778,45",7778.45,"18.924.943,79",18924943.79,"22.392.677,53",22392677.53,"3.467.733,74",3467733.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,01/10/2024,22112,21577,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.592,82",2592.82,"18.927.536,61",18927536.61,"22.395.270,35",22395270.35,"3.467.733,74",3467733.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21577,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,281,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/10/2024,22170,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"279,27",279.27,"18.927.815,88",18927815.88,"22.395.270,35",22395270.35,"3.467.454,47",3467454.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/10/2024,22170,21685,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.094,57",2094.57,"18.929.910,45",18929910.45,"22.395.270,35",22395270.35,"3.465.359,90",3465359.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21685,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/10/2024,22170,21686,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.234,24",2234.24,"18.932.144,69",18932144.69,"22.400.549,76",22400549.76,"3.468.405,07",3468405.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21686,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/10/2024,22192,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.851,80",2851.8,"18.934.996,49",18934996.49,"22.400.549,76",22400549.76,"3.465.553,27",3465553.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,03/10/2024,22192,21716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"950,60",950.6,"18.935.947,09",18935947.09,"22.400.549,76",22400549.76,"3.464.602,67",3464602.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/10/2024,22301,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.605,15",18605.15,"18.954.552,24",18954552.24,"22.400.549,76",22400549.76,"3.445.997,52",3445997.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,07/10/2024,22301,21825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.201,72",6201.72,"18.960.753,96",18960753.96,"22.406.751,48",22406751.48,"3.445.997,52",3445997.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/10/2024,22660,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"246,17",246.17,"18.961.000,13",18961000.13,"21.072.830,28",21072830.28,"2.111.830,15",2111830.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/10/2024,22660,22081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.538,96",5538.96,"18.966.539,09",18966539.09,"21.072.830,28",21072830.28,"2.106.291,19",2106291.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/10/2024,22660,22082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.110,04",25110.04,"18.991.649,13",18991649.13,"21.072.830,28",21072830.28,"2.081.181,15",2081181.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/10/2024,22504,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"982,97",982.97,"18.992.632,10",18992632.1,"21.103.479,28",21103479.28,"2.110.847,18",2110847.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/10/2024,22773,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.895,41",7895.41,"19.000.527,51",19000527.51,"21.110.828,78",21110828.78,"2.110.301,27",2110301.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/10/2024,22773,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.327,40",2327.4,"19.002.854,91",19002854.91,"21.110.828,78",21110828.78,"2.107.973,87",2107973.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/10/2024,22773,22140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.407,60",3407.6,"19.006.262,51",19006262.51,"21.110.828,78",21110828.78,"2.104.566,27",2104566.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/10/2024,22773,22141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.735,47",3735.47,"19.009.997,98",19009997.98,"21.110.828,78",21110828.78,"2.100.830,80",2100830.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,282,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/10/2024,22773,22142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"206,43",206.43,"19.010.204,41",19010204.41,"21.110.828,78",21110828.78,"2.100.624,37",2100624.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,21/10/2024,23216,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.740,35",5740.35,"19.015.944,76",19015944.76,"21.113.079,42",21113079.42,"2.097.134,66",2097134.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,21/10/2024,23216,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.011,55",1011.55,"19.016.956,31",19016956.31,"21.113.079,42",21113079.42,"2.096.123,11",2096123.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,21/10/2024,23216,22664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.250,64",2250.64,"19.019.206,95",19019206.95,"21.113.079,42",21113079.42,"2.093.872,47",2093872.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2024,23937,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.865,15",20865.15,"19.040.072,10",19040072.1,"21.125.369,24",21125369.24,"2.085.297,14",2085297.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2024,23937,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.992,75",3992.75,"19.044.064,85",19044064.85,"21.125.369,24",21125369.24,"2.081.304,39",2081304.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2024,23937,23010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"399,72",399.72,"19.044.464,57",19044464.57,"21.125.369,24",21125369.24,"2.080.904,67",2080904.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2024,23937,23011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.604,13",3604.13,"19.048.068,70",19048068.7,"21.125.369,24",21125369.24,"2.077.300,54",2077300.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/10/2024,23937,23012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.285,97",8285.97,"19.056.354,67",19056354.67,"21.215.386,57",21215386.57,"2.159.031,90",2159031.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2024,24340,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"259.251,47",259251.47,"19.315.606,14",19315606.14,"21.215.386,57",21215386.57,"1.899.780,43",1899780.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2024,24340,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.129.705,22",1129705.22,"20.445.311,36",20445311.36,"21.215.386,57",21215386.57,"770.075,21",770075.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2024,24340,04924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.382,38",60382.38,"20.505.693,74",20505693.74,"21.215.386,57",21215386.57,"709.692,83",709692.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2024,24340,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170.104,53",170104.53,"20.675.798,27",20675798.27,"21.215.386,57",21215386.57,"539.588,30",539588.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2024,24340,04928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151.240,64",151240.64,"20.827.038,91",20827038.91,"21.215.386,57",21215386.57,"388.347,66",388347.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2024,24340,23174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.135,37",30135.37,"20.857.174,28",20857174.28,"21.215.386,57",21215386.57,"358.212,29",358212.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2024,24340,23175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.883,28",4883.28,"20.862.057,56",20862057.56,"21.215.386,57",21215386.57,"353.329,01",353329.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,283,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2024,24340,23176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"20.879.675,36",20879675.36,"21.215.386,57",21215386.57,"335.711,21",335711.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,31/10/2024,24340,23177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.380,88",37380.88,"20.917.056,24",20917056.24,"21.215.386,57",21215386.57,"298.330,33",298330.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/11/2024,24618,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.742,65",12742.65,"20.929.798,89",20929798.89,"21.223.635,76",21223635.76,"293.836,87",293836.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/11/2024,24618,04927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"354,50",354.5,"20.930.153,39",20930153.39,"21.223.635,76",21223635.76,"293.482,37",293482.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/11/2024,24618,23614,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.883,47",3883.47,"20.934.036,86",20934036.86,"21.223.635,76",21223635.76,"289.598,90",289598.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23614,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,04/11/2024,24618,23615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.365,72",4365.72,"20.938.402,58",20938402.58,"21.223.635,76",21223635.76,"285.233,18",285233.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/11/2024,24835,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.748,33",2748.33,"20.941.150,91",20941150.91,"21.223.635,76",21223635.76,"282.484,85",282484.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,08/11/2024,24835,04923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"372,36",372.36,"20.941.523,27",20941523.27,"20.941.523,27",20941523.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/11/2024,25197,24170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.992,43",3992.43,"20.945.515,70",20945515.7,"21.838.927,79",21838927.79,"893.412,09",893412.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/11/2024,25197,24169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"475,29",475.29,"20.945.990,99",20945990.99,"21.838.927,79",21838927.79,"892.936,80",892936.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,13/11/2024,25197,24168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.277,61",4277.61,"20.950.268,60",20950268.6,"21.838.927,79",21838927.79,"888.659,19",888659.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/11/2024,25177,24129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121.188,05",121188.05,"21.071.456,65",21071456.65,"21.838.927,79",21838927.79,"767.471,14",767471.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/11/2024,25177,24129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"760.864,46",760864.46,"21.832.321,11",21832321.11,"21.838.927,79",21838927.79,"6.606,68",6606.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,14/11/2024,25177,24130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.606,68",6606.68,"21.838.927,79",21838927.79,"21.902.861,70",21902861.7,"63.933,91",63933.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,284,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/11/2024,25526,24332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.561,88",6561.88,"21.845.489,67",21845489.67,"21.902.861,70",21902861.7,"57.372,03",57372.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/11/2024,25497,24258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.770,02",34770.02,"21.880.259,69",21880259.69,"21.902.861,70",21902861.7,"22.602,01",22602.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/11/2024,25497,24259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.530,40",1530.4,"21.881.790,09",21881790.09,"21.902.861,70",21902861.7,"21.071,61",21071.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/11/2024,25497,24260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.971,46",8971.46,"21.890.761,55",21890761.55,"21.902.861,70",21902861.7,"12.100,15",12100.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,18/11/2024,25497,24261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.100,15",12100.15,"21.902.861,70",21902861.7,"21.902.861,70",21902861.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,25/11/2024,25747,24514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.074,85",10074.85,"21.912.936,55",21912936.55,"21.932.964,83",21932964.83,"20.028,28",20028.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,25/11/2024,25747,24515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.020,20",2020.2,"21.914.956,75",21914956.75,"21.932.964,83",21932964.83,"18.008,08",18008.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,25/11/2024,25747,24516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.976,40",13976.4,"21.928.933,15",21928933.15,"21.932.964,83",21932964.83,"4.031,68",4031.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,25/11/2024,25747,24517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.031,68",4031.68,"21.932.964,83",21932964.83,"21.932.964,83",21932964.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/11/2024,26330,24822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.327,48",155327.48,"22.088.292,31",22088292.31,"23.791.865,47",23791865.47,"1.703.573,16",1703573.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/11/2024,26330,24822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"431.560,18",431560.18,"22.519.852,49",22519852.49,"23.791.865,47",23791865.47,"1.272.012,98",1272012.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/11/2024,26330,24823,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.707,86",30707.86,"22.550.560,35",22550560.35,"23.791.865,47",23791865.47,"1.241.305,12",1241305.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24823,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/11/2024,26330,24824,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.860,75",1860.75,"22.552.421,10",22552421.1,"23.791.865,47",23791865.47,"1.239.444,37",1239444.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24824,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/11/2024,26330,24825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138.651,64",138651.64,"22.691.072,74",22691072.74,"23.791.865,47",23791865.47,"1.100.792,73",1100792.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/11/2024,26330,24826,PREFEITURA MUNICIPAL DE SOROCABA,17682,"150.134,27",150134.27,"22.841.207,01",22841207.01,"23.791.865,47",23791865.47,"950.658,46",950658.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24826,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/11/2024,26330,24827,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122.326,49",122326.49,"22.963.533,50",22963533.5,"23.791.865,47",23791865.47,"828.331,97",828331.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24827,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/11/2024,26330,24827,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746.473,10",746473.1,"23.710.006,60",23710006.6,"23.791.865,47",23791865.47,"81.858,87",81858.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24827,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,285,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/11/2024,26330,24828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.159,42",44159.42,"23.754.166,02",23754166.02,"23.791.865,47",23791865.47,"37.699,45",37699.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/11/2024,26330,24829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"23.756.958,82",23756958.82,"23.791.865,47",23791865.47,"34.906,65",34906.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/11/2024,26330,24830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.895,53",23895.53,"23.780.854,35",23780854.35,"23.791.865,47",23791865.47,"11.011,12",11011.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,29/11/2024,26330,24831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.011,12",11011.12,"23.791.865,47",23791865.47,"23.791.865,47",23791865.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/12/2024,26510,25315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.850,55",3850.55,"23.795.716,02",23795716.02,"23.791.865,47",23791865.47,"-3.850,55",-3850.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/12/2024,26510,25316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.341,92",36341.92,"23.832.057,94",23832057.94,"23.791.865,47",23791865.47,"-40.192,47",-40192.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/12/2024,26510,25317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.343,19",21343.19,"23.853.401,13",23853401.13,"23.791.865,47",23791865.47,"-61.535,66",-61535.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,02/12/2024,26510,25318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.397,50",13397.5,"23.866.798,63",23866798.63,"23.866.798,63",23866798.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/12/2024,26975,25890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.835,89",30835.89,"23.897.634,52",23897634.52,"23.866.798,63",23866798.63,"-30.835,89",-30835.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/12/2024,26975,25891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"502,40",502.4,"23.898.136,92",23898136.92,"23.866.798,63",23866798.63,"-31.338,29",-31338.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/12/2024,26975,25892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.930,60",4930.6,"23.903.067,52",23903067.52,"23.866.798,63",23866798.63,"-36.268,89",-36268.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/12/2024,26975,25893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.691,20",7691.2,"23.910.758,72",23910758.72,"23.866.798,63",23866798.63,"-43.960,09",-43960.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,09/12/2024,26975,25894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.922,16",11922.16,"23.922.680,88",23922680.88,"23.922.680,88",23922680.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/12/2024,27004,26014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.273,82",6273.82,"23.928.954,70",23928954.7,"23.922.680,88",23922680.88,"-6.273,82",-6273.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/12/2024,27004,26015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.376,45",2376.45,"23.931.331,15",23931331.15,"23.922.680,88",23922680.88,"-8.650,27",-8650.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,10/12/2024,27004,26016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"760,46",760.46,"23.932.091,61",23932091.61,"23.932.091,61",23932091.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/12/2024,27461,26277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.174,95",25174.95,"23.957.266,56",23957266.56,"23.932.091,61",23932091.61,"-25.174,95",-25174.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,286,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/12/2024,27461,26278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.373,00",3373.0,"23.960.639,56",23960639.56,"23.932.091,61",23932091.61,"-28.547,95",-28547.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/12/2024,27461,26279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.501,60",3501.6,"23.964.141,16",23964141.16,"23.932.091,61",23932091.61,"-32.049,55",-32049.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,16/12/2024,27461,26280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.515,99",9515.99,"23.973.657,15",23973657.15,"23.973.657,15",23973657.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/12/2024,27761,26591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.639,09",51639.09,"24.025.296,24",24025296.24,"24.841.912,40",24841912.4,"816.616,16",816616.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/12/2024,27691,26418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.363,24",5363.24,"24.030.659,48",24030659.48,"24.841.912,40",24841912.4,"811.252,92",811252.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/12/2024,27691,26419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.920,87",32920.87,"24.063.580,35",24063580.35,"24.841.912,40",24841912.4,"778.332,05",778332.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/12/2024,27691,26419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"759.122,23",759122.23,"24.822.702,58",24822702.58,"24.841.912,40",24841912.4,"19.209,82",19209.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,20/12/2024,27691,26420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.209,82",19209.82,"24.841.912,40",24841912.4,"24.919.124,16",24919124.16,"77.211,76",77211.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/12/2024,27976,26682,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.610,22",45610.22,"24.887.522,62",24887522.62,"24.919.124,16",24919124.16,"31.601,54",31601.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26682,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/12/2024,27976,26683,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.808,70",7808.7,"24.895.331,32",24895331.32,"24.919.124,16",24919124.16,"23.792,84",23792.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26683,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/12/2024,27976,26684,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.986,53",5986.53,"24.901.317,85",24901317.85,"24.919.124,16",24919124.16,"17.806,31",17806.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26684,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,23/12/2024,27976,26685,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.806,31",17806.31,"24.919.124,16",24919124.16,"24.919.124,16",24919124.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26685,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/12/2024,28190,26911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319.863,82",319863.82,"25.238.987,98",25238987.98,"26.744.840,18",26744840.18,"1.505.852,20",1505852.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/12/2024,28190,26911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.051.915,84",1051915.84,"26.290.903,82",26290903.82,"26.744.840,18",26744840.18,"453.936,36",453936.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/12/2024,28190,26912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.638,66",56638.66,"26.347.542,48",26347542.48,"26.744.840,18",26744840.18,"397.297,70",397297.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,287,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/12/2024,28190,26913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.869,69",4869.69,"26.352.412,17",26352412.17,"26.744.840,18",26744840.18,"392.428,01",392428.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,288,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/12/2024,28190,26914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.802,54",159802.54,"26.512.214,71",26512214.71,"26.744.840,18",26744840.18,"232.625,47",232625.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,288,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/12/2024,28190,26915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"141.626,47",141626.47,"26.653.841,18",26653841.18,"26.744.840,18",26744840.18,"90.999,00",90999.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,288,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/12/2024,28190,26916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.859,25",46859.25,"26.700.700,43",26700700.43,"26.744.840,18",26744840.18,"44.139,75",44139.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,288,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/12/2024,28190,26917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.513,53",2513.53,"26.703.213,96",26703213.96,"26.744.840,18",26744840.18,"41.626,22",41626.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,288,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/12/2024,28190,26918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.008,42",24008.42,"26.727.222,38",26727222.38,"26.744.840,18",26744840.18,"17.617,80",17617.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,288,08,01,00,3.1.90.11.00,08.244.4004-2.019,27/12/2024,28190,26919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"26.744.840,18",26744840.18,"26.744.840,18",26744840.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/02/2024,02102,01164,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.613,42",7613.42,"7.613,42",7613.42,"1.563.187,65",1563187.65,"1.555.574,23",1555574.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01164,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/02/2024,02084,01137,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"33.285,93",33285.93,"40.899,35",40899.35,"1.563.187,65",1563187.65,"1.522.288,30",1522288.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01137,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/02/2024,02092,01195,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"54.651,84",54651.84,"95.551,19",95551.19,"1.563.187,65",1563187.65,"1.467.636,46",1467636.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01195,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/02/2024,02092,04059,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.010,89",17010.89,"112.562,08",112562.08,"1.563.187,65",1563187.65,"1.450.625,57",1450625.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04059,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/02/2024,02102,04029,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.685,30",20685.3,"133.247,38",133247.38,"1.563.187,65",1563187.65,"1.429.940,27",1429940.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04029,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/02/2024,02084,04002,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.797,86",8797.86,"142.045,24",142045.24,"1.563.187,65",1563187.65,"1.421.142,41",1421142.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04002,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/03/2024,04438,04665,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"40.501,55",40501.55,"182.546,79",182546.79,"1.563.187,65",1563187.65,"1.380.640,86",1380640.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04665,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/03/2024,04446,04774,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"29.751,45",29751.45,"212.298,24",212298.24,"1.563.187,65",1563187.65,"1.350.889,41",1350889.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04774,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/03/2024,04456,04804,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"79.271,70",79271.7,"291.569,94",291569.94,"1.563.187,65",1563187.65,"1.271.617,71",1271617.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04804,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/04/2024,06735,04665,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"44.807,64",44807.64,"336.377,58",336377.58,"1.563.187,65",1563187.65,"1.226.810,07",1226810.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04665,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/04/2024,06775,04774,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.961,86",33961.86,"370.339,44",370339.44,"1.563.187,65",1563187.65,"1.192.848,21",1192848.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04774,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/04/2024,06787,04804,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"93.873,61",93873.61,"464.213,05",464213.05,"1.563.187,65",1563187.65,"1.098.974,60",1098974.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04804,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,08/05/2024,09179,04774,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"31.508,14",31508.14,"495.721,19",495721.19,"1.563.187,65",1563187.65,"1.067.466,46",1067466.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04774,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,08/05/2024,09188,04804,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"90.512,68",90512.68,"586.233,87",586233.87,"1.563.187,65",1563187.65,"976.953,78",976953.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04804,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,289,32,01,00,3.1.91.13.00,18.122.6001-2.019,08/05/2024,09188,04665,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.331,67",34331.67,"620.565,54",620565.54,"1.563.187,65",1563187.65,"942.622,11",942622.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04665,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,290,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/06/2024,12090,04665,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"33.862,77",33862.77,"654.428,31",654428.31,"1.563.188,00",1563188.0,"908.759,69",908759.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04665,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,290,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/06/2024,12113,04774,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"16.170,92",16170.92,"670.599,23",670599.23,"1.563.188,00",1563188.0,"892.588,77",892588.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04774,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,290,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/06/2024,12113,13389,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.105,80",15105.8,"685.705,03",685705.03,"1.563.188,00",1563188.0,"877.482,97",877482.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13389,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,290,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/06/2024,12103,04804,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"89.612,58",89612.58,"775.317,61",775317.61,"1.563.188,00",1563188.0,"787.870,39",787870.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04804,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,290,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/07/2024,13742,15137,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"31.215,58",31215.58,"806.533,19",806533.19,"1.563.188,00",1563188.0,"756.654,81",756654.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15137,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,290,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/07/2024,13735,04665,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.519,75",34519.75,"841.052,94",841052.94,"1.563.188,00",1563188.0,"722.135,06",722135.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04665,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,290,32,01,00,3.1.91.13.00,18.122.6001-2.019,05/07/2024,13751,04804,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"91.032,11",91032.11,"932.085,05",932085.05,"1.563.188,00",1563188.0,"631.102,95",631102.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04804,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,290,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/08/2024,16211,17346,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"32.249,66",32249.66,"964.334,71",964334.71,"1.563.188,00",1563188.0,"598.853,29",598853.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17346,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,290,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/08/2024,16221,04804,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"93.568,77",93568.77,"1.057.903,48",1057903.48,"1.563.188,00",1563188.0,"505.284,52",505284.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04804,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,290,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/08/2024,16201,04665,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"33.796,27",33796.27,"1.091.699,75",1091699.75,"1.563.188,00",1563188.0,"471.488,25",471488.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04665,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,290,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/09/2024,18790,04665,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"33.606,93",33606.93,"1.125.306,68",1125306.68,"1.563.188,00",1563188.0,"437.881,32",437881.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04665,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,290,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/09/2024,18808,19321,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"30.973,43",30973.43,"1.156.280,11",1156280.11,"1.563.188,00",1563188.0,"406.907,89",406907.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19321,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,291,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/09/2024,18800,04804,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"92.712,38",92712.38,"1.248.992,49",1248992.49,"1.563.188,00",1563188.0,"314.195,51",314195.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04804,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,291,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/10/2024,21899,04665,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.876,88",34876.88,"1.283.869,37",1283869.37,"1.596.487,00",1596487.0,"312.617,63",312617.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04665,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,291,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/10/2024,21900,21263,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"30.784,99",30784.99,"1.314.654,36",1314654.36,"1.596.487,00",1596487.0,"281.832,64",281832.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21263,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,291,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/10/2024,21910,04804,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"94.236,55",94236.55,"1.408.890,91",1408890.91,"1.596.487,00",1596487.0,"187.596,09",187596.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04804,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,291,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/11/2024,24419,04665,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"27.011,50",27011.5,"1.435.902,41",1435902.41,"1.571.200,78",1571200.78,"135.298,37",135298.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04665,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,291,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/11/2024,24419,23354,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.173,56",6173.56,"1.442.075,97",1442075.97,"1.571.200,78",1571200.78,"129.124,81",129124.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23354,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,291,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/11/2024,24427,23371,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"31.460,92",31460.92,"1.473.536,89",1473536.89,"1.571.200,78",1571200.78,"97.663,89",97663.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23371,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,291,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/11/2024,24437,04804,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"29.553,30",29553.3,"1.503.090,19",1503090.19,"1.571.200,78",1571200.78,"68.110,59",68110.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04804,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,291,32,01,00,3.1.91.13.00,18.122.6001-2.019,07/11/2024,24437,23397,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"68.110,59",68110.59,"1.571.200,78",1571200.78,"1.571.200,78",1571200.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23397,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,291,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/12/2024,26426,25202,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"95.065,56",95065.56,"1.666.266,34",1666266.34,"1.733.342,04",1733342.04,"67.075,70",67075.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25202,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,291,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/12/2024,26419,25147,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"35.716,80",35716.8,"1.701.983,14",1701983.14,"1.733.342,04",1733342.04,"31.358,90",31358.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25147,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,291,32,01,00,3.1.91.13.00,18.122.6001-2.019,06/12/2024,26433,25173,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"31.358,90",31358.9,"1.733.342,04",1733342.04,"1.733.342,04",1733342.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25173,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,293,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/02/2024,02113,01229,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"37.219,44",37219.44,"37.219,44",37219.44,"638.123,82",638123.82,"600.904,38",600904.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01229,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,293,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/02/2024,02113,04094,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.929,34",14929.34,"52.148,78",52148.78,"638.123,82",638123.82,"585.975,04",585975.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04094,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,293,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/03/2024,04469,04697,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"52.938,98",52938.98,"105.087,76",105087.76,"638.123,82",638123.82,"533.036,06",533036.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04697,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,293,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/04/2024,06900,04697,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"62.449,53",62449.53,"167.537,29",167537.29,"638.123,82",638123.82,"470.586,53",470586.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04697,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,293,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/05/2024,09569,04697,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"59.201,35",59201.35,"226.738,64",226738.64,"638.123,82",638123.82,"411.385,18",411385.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04697,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,293,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/06/2024,12125,04697,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"63.548,76",63548.76,"290.287,40",290287.4,"638.123,82",638123.82,"347.836,42",347836.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04697,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,293,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/07/2024,13764,04697,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"61.135,56",61135.56,"351.422,96",351422.96,"638.123,82",638123.82,"286.700,86",286700.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04697,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,293,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/08/2024,16231,04697,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"60.718,83",60718.83,"412.141,79",412141.79,"638.123,82",638123.82,"225.982,03",225982.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04697,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,293,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/09/2024,18820,04697,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"60.493,48",60493.48,"472.635,27",472635.27,"638.123,82",638123.82,"165.488,55",165488.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04697,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,294,08,01,00,3.1.90.13.00,08.244.4004-2.019,18/10/2024,21928,04697,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"58.008,88",58008.88,"530.644,15",530644.15,"577.341,38",577341.38,"46.697,23",46697.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04697,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,294,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/11/2024,24453,04697,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"46.697,23",46697.23,"577.341,38",577341.38,"588.653,02",588653.02,"11.311,64",11311.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04697,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,294,08,01,00,3.1.90.13.00,08.244.4004-2.019,19/11/2024,24453,23411,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.311,64",11311.64,"588.653,02",588653.02,"588.653,02",588653.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23411,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,294,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/12/2024,26442,25232,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"62.652,54",62652.54,"651.305,56",651305.56,"666.336,71",666336.71,"15.031,15",15031.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25232,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,294,08,01,00,3.1.90.13.00,08.244.4004-2.019,20/12/2024,27721,26561,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.031,15",15031.15,"666.336,71",666336.71,"666.336,71",666336.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26561,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2024,00110,00919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-12.805,03",-12805.03,"-12.805,03",-12805.03,"0,00",0.0,"12.805,03",12805.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2024,00110,00921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-84,75",-84.75,"-12.889,78",-12889.78,"0,00",0.0,"12.889,78",12889.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2024,00110,01257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.296,59",-4296.59,"-17.186,37",-17186.37,"0,00",0.0,"17.186,37",17186.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2024,00140,01401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.296,59",4296.59,"-12.889,78",-12889.78,"254.590,72",254590.72,"267.480,50",267480.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2024,00140,00919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.805,03",12805.03,"-84,75",-84.75,"254.590,72",254590.72,"254.675,47",254675.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2024,00110,00921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84,75",84.75,"0,00",0.0,"254.590,72",254590.72,"254.590,72",254590.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2024,00110,00919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.805,03",12805.03,"12.805,03",12805.03,"254.590,72",254590.72,"241.785,69",241785.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2024,00140,00921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84,75",84.75,"12.889,78",12889.78,"254.590,72",254590.72,"241.700,94",241700.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/01/2024,00110,01257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.296,59",4296.59,"17.186,37",17186.37,"254.590,72",254590.72,"237.404,35",237404.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/01/2024,00259,00919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143,20",143.2,"17.329,57",17329.57,"254.590,72",254590.72,"237.261,15",237261.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/01/2024,00345,00921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-592,53",-592.53,"16.737,04",16737.04,"254.590,72",254590.72,"237.853,68",237853.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/01/2024,00345,02172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.065,40",-3065.4,"13.671,64",13671.64,"254.590,72",254590.72,"240.919,08",240919.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/01/2024,00345,00919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.603,68",-8603.68,"5.067,96",5067.96,"254.590,72",254590.72,"249.522,76",249522.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/01/2024,00345,00921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"592,53",592.53,"5.660,49",5660.49,"254.590,72",254590.72,"248.930,23",248930.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/01/2024,00345,02172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.065,40",3065.4,"8.725,89",8725.89,"254.590,72",254590.72,"245.864,83",245864.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/01/2024,00324,02016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.065,40",3065.4,"11.791,29",11791.29,"254.590,72",254590.72,"242.799,43",242799.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/01/2024,00324,00921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"592,53",592.53,"12.383,82",12383.82,"254.590,72",254590.72,"242.206,90",242206.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/01/2024,00345,00919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.603,68",8603.68,"20.987,50",20987.5,"254.590,72",254590.72,"233.603,22",233603.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,295,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/01/2024,00324,00919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.603,68",8603.68,"29.591,18",29591.18,"242.329,11",242329.11,"212.737,93",212737.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2024,02004,03636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.409,77",7409.77,"37.000,95",37000.95,"289.402,66",289402.66,"252.401,71",252401.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2024,02004,03714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.822,70",15822.7,"52.823,65",52823.65,"289.402,66",289402.66,"236.579,01",236579.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2024,02004,03635,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.441,47",3441.47,"56.265,12",56265.12,"289.402,66",289402.66,"233.137,54",233137.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03635,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2024,02004,03714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.073,13",20073.13,"76.338,25",76338.25,"289.402,66",289402.66,"213.064,41",213064.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2024,02004,00919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153.224,58",153224.58,"229.562,83",229562.83,"289.402,66",289402.66,"59.839,83",59839.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2024,02004,00921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.142,13",19142.13,"248.704,96",248704.96,"289.402,66",289402.66,"40.697,70",40697.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2024,02004,00922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.070,00",12070.0,"260.774,96",260774.96,"289.402,66",289402.66,"28.627,70",28627.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2024,02004,00920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.085,87",20085.87,"280.860,83",280860.83,"289.402,66",289402.66,"8.541,83",8541.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/01/2024,02004,03715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"326,48",326.48,"281.187,31",281187.31,"3.578.169,74",3578169.74,"3.296.982,43",3296982.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/02/2024,02623,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.087,60",4087.6,"285.274,91",285274.91,"3.578.169,74",3578169.74,"3.292.894,83",3292894.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/02/2024,02623,04940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.586,49",1586.49,"286.861,40",286861.4,"3.578.169,74",3578169.74,"3.291.308,34",3291308.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/02/2024,02623,00921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"671,85",671.85,"287.533,25",287533.25,"3.578.169,74",3578169.74,"3.290.636,49",3290636.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,14/02/2024,02975,04940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.860,07",2860.07,"290.393,32",290393.32,"3.578.169,74",3578169.74,"3.287.776,42",3287776.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,14/02/2024,02975,04939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195,19",195.19,"290.588,51",290588.51,"3.578.169,74",3578169.74,"3.287.581,23",3287581.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,14/02/2024,02975,00923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.524,94",5524.94,"296.113,45",296113.45,"3.578.169,74",3578169.74,"3.282.056,29",3282056.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,14/02/2024,02975,00921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18,23",18.23,"296.131,68",296131.68,"3.578.169,74",3578169.74,"3.282.038,06",3282038.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,296,15,01,00,3.1.90.11.00,16.122.5002-2.019,14/02/2024,02975,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.631,40",6631.4,"302.763,08",302763.08,"3.578.169,74",3578169.74,"3.275.406,66",3275406.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,14/02/2024,02975,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.930,57",1930.57,"304.693,65",304693.65,"3.578.169,74",3578169.74,"3.273.476,09",3273476.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/02/2024,03268,04939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.110,14",3110.14,"307.803,79",307803.79,"3.578.169,74",3578169.74,"3.270.365,95",3270365.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/02/2024,03268,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"146,95",146.95,"307.950,74",307950.74,"3.578.169,74",3578169.74,"3.270.219,00",3270219.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/02/2024,03268,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.399,80",2399.8,"310.350,54",310350.54,"3.578.169,74",3578169.74,"3.267.819,20",3267819.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/02/2024,03268,04940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"848,91",848.91,"311.199,45",311199.45,"3.578.169,74",3578169.74,"3.266.970,29",3266970.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/02/2024,04397,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184.986,51",184986.51,"496.185,96",496185.96,"3.578.169,74",3578169.74,"3.081.983,78",3081983.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/02/2024,04397,06907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.777,90",44777.9,"540.963,86",540963.86,"3.578.169,74",3578169.74,"3.037.205,88",3037205.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/02/2024,04397,04942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.728,94",1728.94,"542.692,80",542692.8,"3.578.169,74",3578169.74,"3.035.476,94",3035476.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/02/2024,04397,04937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.006,73",13006.73,"555.699,53",555699.53,"3.578.169,74",3578169.74,"3.022.470,21",3022470.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/02/2024,04397,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.182,34",26182.34,"581.881,87",581881.87,"3.578.169,74",3578169.74,"2.996.287,87",2996287.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/02/2024,04397,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.399,36",21399.36,"603.281,23",603281.23,"3.578.169,74",3578169.74,"2.974.888,51",2974888.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/02/2024,04397,04935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.864,57",17864.57,"621.145,80",621145.8,"3.578.169,74",3578169.74,"2.957.023,94",2957023.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/02/2024,04397,00920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.000,33",2000.33,"623.146,13",623146.13,"3.622.947,64",3622947.64,"2.999.801,51",2999801.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,11/03/2024,04879,04939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.734,93",1734.93,"624.881,06",624881.06,"3.730.338,00",3730338.0,"3.105.456,94",3105456.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,11/03/2024,04879,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"591,60",591.6,"625.472,66",625472.66,"3.730.338,00",3730338.0,"3.104.865,34",3104865.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,11/03/2024,04879,04940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"867,47",867.47,"626.340,13",626340.13,"3.730.338,00",3730338.0,"3.103.997,87",3103997.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,297,15,01,00,3.1.90.11.00,16.122.5002-2.019,11/03/2024,04879,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.010,80",2010.8,"628.350,93",628350.93,"3.730.338,00",3730338.0,"3.101.987,07",3101987.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/03/2024,06354,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-204.436,96",-204436.96,"423.913,97",423913.97,"3.730.338,00",3730338.0,"3.306.424,03",3306424.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/03/2024,06354,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.293,32",-22293.32,"401.620,65",401620.65,"3.730.338,00",3730338.0,"3.328.717,35",3328717.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/03/2024,06354,04937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.466,09",-13466.09,"388.154,56",388154.56,"3.730.338,00",3730338.0,"3.342.183,44",3342183.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/03/2024,06354,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-26.182,34",-26182.34,"361.972,22",361972.22,"3.730.338,00",3730338.0,"3.368.365,78",3368365.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/03/2024,06354,04935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.923,41",-22923.41,"339.048,81",339048.81,"3.730.338,00",3730338.0,"3.391.289,19",3391289.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/03/2024,06354,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"204.436,96",204436.96,"543.485,77",543485.77,"3.730.338,00",3730338.0,"3.186.852,23",3186852.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/03/2024,06354,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.293,32",22293.32,"565.779,09",565779.09,"3.730.338,00",3730338.0,"3.164.558,91",3164558.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/03/2024,06354,04937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.466,09",13466.09,"579.245,18",579245.18,"3.730.338,00",3730338.0,"3.151.092,82",3151092.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/03/2024,06354,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.182,34",26182.34,"605.427,52",605427.52,"3.730.338,00",3730338.0,"3.124.910,48",3124910.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/03/2024,06354,04935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.923,41",22923.41,"628.350,93",628350.93,"3.441.035,88",3441035.88,"2.812.684,95",2812684.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/03/2024,06442,04937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.088,22",14088.22,"642.439,15",642439.15,"3.441.035,88",3441035.88,"2.798.596,73",2798596.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/03/2024,06442,04935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.982,44",23982.44,"666.421,59",666421.59,"3.441.035,88",3441035.88,"2.774.614,29",2774614.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/03/2024,06442,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.322,29",23322.29,"689.743,88",689743.88,"3.441.035,88",3441035.88,"2.751.292,00",2751292.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/03/2024,06442,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.528,96",29528.96,"719.272,84",719272.84,"3.441.035,88",3441035.88,"2.721.763,04",2721763.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/03/2024,06442,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"239.720,79",239720.79,"958.993,63",958993.63,"3.444.389,32",3444389.32,"2.485.395,69",2485395.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/04/2024,06929,09126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.353,44",3353.44,"962.347,07",962347.07,"3.444.389,32",3444389.32,"2.482.042,25",2482042.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/04/2024,06929,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.693,16",10693.16,"973.040,23",973040.23,"3.444.389,32",3444389.32,"2.471.349,09",2471349.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,298,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/04/2024,06929,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"297,25",297.25,"973.337,48",973337.48,"3.444.389,32",3444389.32,"2.471.051,84",2471051.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,01/04/2024,06929,04940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"310,03",310.03,"973.647,51",973647.51,"3.444.389,32",3444389.32,"2.470.741,81",2470741.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,05/04/2024,07209,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.206,03",1206.03,"974.853,54",974853.54,"3.444.609,32",3444609.32,"2.469.755,78",2469755.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,08/04/2024,07262,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138,70",138.7,"974.992,24",974992.24,"3.444.609,32",3444609.32,"2.469.617,08",2469617.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,08/04/2024,07262,09511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"220,00",220.0,"975.212,24",975212.24,"3.444.609,32",3444609.32,"2.469.397,08",2469397.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,08/04/2024,07262,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"521,30",521.3,"975.733,54",975733.54,"3.444.609,32",3444609.32,"2.468.875,78",2468875.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/04/2024,07346,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.271,93",1271.93,"977.005,47",977005.47,"3.444.609,32",3444609.32,"2.467.603,85",2467603.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/04/2024,07606,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"425,85",425.85,"977.431,32",977431.32,"3.445.861,07",3445861.07,"2.468.429,75",2468429.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/04/2024,07606,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.329,40",3329.4,"980.760,72",980760.72,"3.445.861,07",3445861.07,"2.465.100,35",2465100.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,15/04/2024,07606,09834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.251,75",1251.75,"982.012,47",982012.47,"3.445.861,07",3445861.07,"2.463.848,60",2463848.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/04/2024,08271,04938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.847,98",6847.98,"988.860,45",988860.45,"3.468.459,44",3468459.44,"2.479.598,99",2479598.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/04/2024,08271,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.043,70",10043.7,"998.904,15",998904.15,"3.468.459,44",3468459.44,"2.469.555,29",2469555.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/04/2024,08271,10596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.598,37",22598.37,"1.021.502,52",1021502.52,"3.468.459,44",3468459.44,"2.446.956,92",2446956.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,299,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2024,08828,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"187.245,43",187245.43,"1.208.747,95",1208747.95,"3.468.459,44",3468459.44,"2.259.711,49",2259711.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2024,08828,04937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.532,33",14532.33,"1.223.280,28",1223280.28,"3.468.459,44",3468459.44,"2.245.179,16",2245179.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2024,08828,04935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.988,62",24988.62,"1.248.268,90",1248268.9,"3.468.459,44",3468459.44,"2.220.190,54",2220190.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2024,08828,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.996,16",22996.16,"1.271.265,06",1271265.06,"3.468.459,44",3468459.44,"2.197.194,38",2197194.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/04/2024,08828,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.172,96",25172.96,"1.296.438,02",1296438.02,"3.468.459,44",3468459.44,"2.172.021,42",2172021.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/05/2024,09657,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.936,75",10936.75,"1.307.374,77",1307374.77,"3.468.459,44",3468459.44,"2.161.084,67",2161084.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/05/2024,09657,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.514,50",3514.5,"1.310.889,27",1310889.27,"3.468.459,44",3468459.44,"2.157.570,17",2157570.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/05/2024,09657,11626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.817,08",4817.08,"1.315.706,35",1315706.35,"3.473.276,52",3473276.52,"2.157.570,17",2157570.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,07/05/2024,09789,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.148,60",1148.6,"1.316.854,95",1316854.95,"3.473.276,52",3473276.52,"2.156.421,57",2156421.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,13/05/2024,10211,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132,26",132.26,"1.316.987,21",1316987.21,"3.474.852,37",3474852.37,"2.157.865,16",2157865.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,13/05/2024,10211,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.595,27",4595.27,"1.321.582,48",1321582.48,"3.474.852,37",3474852.37,"2.153.269,89",2153269.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,13/05/2024,10211,12107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.575,85",1575.85,"1.323.158,33",1323158.33,"3.474.852,37",3474852.37,"2.151.694,04",2151694.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/05/2024,11505,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.345,92",50345.92,"1.373.504,25",1373504.25,"3.474.852,37",3474852.37,"2.101.348,12",2101348.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/05/2024,11505,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"187.941,62",187941.62,"1.561.445,87",1561445.87,"3.474.852,37",3474852.37,"1.913.406,50",1913406.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/05/2024,11505,04935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.255,66",21255.66,"1.582.701,53",1582701.53,"3.474.852,37",3474852.37,"1.892.150,84",1892150.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/05/2024,11505,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.629,32",20629.32,"1.603.330,85",1603330.85,"3.474.852,37",3474852.37,"1.871.521,52",1871521.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,300,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/05/2024,11505,04937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.648,37",13648.37,"1.616.979,22",1616979.22,"3.474.852,37",3474852.37,"1.857.873,15",1857873.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,17/06/2024,12770,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.955,20",15955.2,"1.632.934,42",1632934.42,"3.480.468,02",3480468.02,"1.847.533,60",1847533.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,17/06/2024,12770,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"891,75",891.75,"1.633.826,17",1633826.17,"3.480.468,02",3480468.02,"1.846.641,85",1846641.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,17/06/2024,12770,04939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.313,20",9313.2,"1.643.139,37",1643139.37,"3.480.468,02",3480468.02,"1.837.328,65",1837328.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,17/06/2024,12770,13922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.615,65",5615.65,"1.648.755,02",1648755.02,"3.480.468,02",3480468.02,"1.831.713,00",1831713.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/06/2024,13711,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.345,92",50345.92,"1.699.100,94",1699100.94,"3.480.468,02",3480468.02,"1.781.367,08",1781367.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/06/2024,13711,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"188.193,86",188193.86,"1.887.294,80",1887294.8,"3.480.468,02",3480468.02,"1.593.173,22",1593173.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/06/2024,13711,04935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.397,75",25397.75,"1.912.692,55",1912692.55,"3.480.468,02",3480468.02,"1.567.775,47",1567775.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/06/2024,13711,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.668,81",14668.81,"1.927.361,36",1927361.36,"3.480.468,02",3480468.02,"1.553.106,66",1553106.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/06/2024,13711,04937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.548,40",15548.4,"1.942.909,76",1942909.76,"3.480.468,02",3480468.02,"1.537.558,26",1537558.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,28/06/2024,13711,04941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.048,05",2048.05,"1.944.957,81",1944957.81,"3.480.468,02",3480468.02,"1.535.510,21",1535510.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/07/2024,14811,04938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"581,94",581.94,"1.945.539,75",1945539.75,"3.484.291,34",3484291.34,"1.538.751,59",1538751.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/07/2024,14811,16026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"1.946.798,40",1946798.4,"3.484.291,34",3484291.34,"1.537.492,94",1537492.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/07/2024,14811,16027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.564,67",2564.67,"1.949.363,07",1949363.07,"3.484.291,34",3484291.34,"1.534.928,27",1534928.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/07/2024,14760,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"250,00",250.0,"1.949.613,07",1949613.07,"3.492.052,99",3492052.99,"1.542.439,92",1542439.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,301,15,01,00,3.1.90.11.00,16.122.5002-2.019,11/07/2024,14909,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,73",2097.73,"1.951.710,80",1951710.8,"3.492.052,99",3492052.99,"1.540.342,19",1540342.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,11/07/2024,14909,16081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.244,35",5244.35,"1.956.955,15",1956955.15,"3.492.052,99",3492052.99,"1.535.097,84",1535097.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,11/07/2024,14909,16082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.517,30",2517.3,"1.959.472,45",1959472.45,"3.492.052,99",3492052.99,"1.532.580,54",1532580.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2024,16178,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.586,48",12586.48,"1.972.058,93",1972058.93,"3.523.652,12",3523652.12,"1.551.593,19",1551593.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2024,16178,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193.059,92",193059.92,"2.165.118,85",2165118.85,"3.523.652,12",3523652.12,"1.358.533,27",1358533.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2024,16178,04935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.865,33",25865.33,"2.190.984,18",2190984.18,"3.523.652,12",3523652.12,"1.332.667,94",1332667.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2024,16178,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.587,69",15587.69,"2.206.571,87",2206571.87,"3.523.652,12",3523652.12,"1.317.080,25",1317080.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2024,16178,04937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.905,01",15905.01,"2.222.476,88",2222476.88,"3.523.652,12",3523652.12,"1.301.175,24",1301175.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2024,16178,04941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"2.225.269,68",2225269.68,"3.523.652,12",3523652.12,"1.298.382,44",1298382.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/07/2024,16178,17264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.016,04",9016.04,"2.234.285,72",2234285.72,"3.523.652,12",3523652.12,"1.289.366,40",1289366.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/08/2024,17810,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.835,80",13835.8,"2.248.121,52",2248121.52,"3.528.264,06",3528264.06,"1.280.142,54",1280142.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/08/2024,17810,04939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.036,53",4036.53,"2.252.158,05",2252158.05,"3.528.264,06",3528264.06,"1.276.106,01",1276106.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,19/08/2024,17810,18557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.611,94",4611.94,"2.256.769,99",2256769.99,"3.528.264,06",3528264.06,"1.271.494,07",1271494.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/08/2024,18405,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.876,00",-3876.0,"2.252.893,99",2252893.99,"3.529.829,01",3529829.01,"1.276.935,02",1276935.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/08/2024,18405,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-818,85",-818.85,"2.252.075,14",2252075.14,"3.529.829,01",3529829.01,"1.277.753,87",1277753.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,302,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/08/2024,18405,18932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.564,95",-1564.95,"2.250.510,19",2250510.19,"3.529.829,01",3529829.01,"1.279.318,82",1279318.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/08/2024,18405,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.876,00",3876.0,"2.254.386,19",2254386.19,"3.529.829,01",3529829.01,"1.275.442,82",1275442.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/08/2024,18405,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"818,85",818.85,"2.255.205,04",2255205.04,"3.529.829,01",3529829.01,"1.274.623,97",1274623.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/08/2024,18405,18932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.564,95",1564.95,"2.256.769,99",2256769.99,"3.529.829,01",3529829.01,"1.273.059,02",1273059.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/08/2024,18514,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.876,00",3876.0,"2.260.645,99",2260645.99,"3.529.829,01",3529829.01,"1.269.183,02",1269183.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/08/2024,18514,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"818,85",818.85,"2.261.464,84",2261464.84,"3.529.829,01",3529829.01,"1.268.364,17",1268364.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,26/08/2024,18514,19009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.564,95",1564.95,"2.263.029,79",2263029.79,"3.525.134,16",3525134.16,"1.262.104,37",1262104.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/08/2024,18650,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.983,50",33983.5,"2.297.013,29",2297013.29,"3.551.808,76",3551808.76,"1.254.795,47",1254795.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/08/2024,18650,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.568,49",183568.49,"2.480.581,78",2480581.78,"3.551.808,76",3551808.76,"1.071.226,98",1071226.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/08/2024,18650,04935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.719,15",24719.15,"2.505.300,93",2505300.93,"3.551.808,76",3551808.76,"1.046.507,83",1046507.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/08/2024,18650,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.898,53",14898.53,"2.520.199,46",2520199.46,"3.551.808,76",3551808.76,"1.031.609,30",1031609.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/08/2024,18650,04937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.569,81",15569.81,"2.535.769,27",2535769.27,"3.551.808,76",3551808.76,"1.016.039,49",1016039.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/08/2024,18650,04941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"2.538.562,07",2538562.07,"3.551.808,76",3551808.76,"1.013.246,69",1013246.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/08/2024,18650,04942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.118,74",5118.74,"2.543.680,81",2543680.81,"3.551.808,76",3551808.76,"1.008.127,95",1008127.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/08/2024,18650,19170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.633,36",2633.36,"2.546.314,17",2546314.17,"3.551.808,76",3551808.76,"1.005.494,59",1005494.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,09/09/2024,19782,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.162,31",7162.31,"2.553.476,48",2553476.48,"3.555.268,43",3555268.43,"1.001.791,95",1001791.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,303,15,01,00,3.1.90.11.00,16.122.5002-2.019,09/09/2024,19782,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.216,69",3216.69,"2.556.693,17",2556693.17,"3.555.268,43",3555268.43,"998.575,26",998575.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,09/09/2024,19782,04939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.461,20",4461.2,"2.561.154,37",2561154.37,"3.555.268,43",3555268.43,"994.114,06",994114.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,09/09/2024,19782,19981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.459,67",3459.67,"2.564.614,04",2564614.04,"3.555.268,43",3555268.43,"990.654,39",990654.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/09/2024,19846,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225,00",225.0,"2.564.839,04",2564839.04,"3.555.268,43",3555268.43,"990.429,39",990429.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,16/09/2024,20391,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.460,00",6460.0,"2.571.299,04",2571299.04,"3.557.828,84",3557828.84,"986.529,80",986529.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,16/09/2024,20391,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.221,25",1221.25,"2.572.520,29",2572520.29,"3.557.828,84",3557828.84,"985.308,55",985308.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,16/09/2024,20391,20401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.560,41",2560.41,"2.575.080,70",2575080.7,"3.557.828,84",3557828.84,"982.748,14",982748.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,25/09/2024,21245,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.584,00",2584.0,"2.577.664,70",2577664.7,"3.558.690,17",3558690.17,"981.025,47",981025.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,25/09/2024,21245,20969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"861,33",861.33,"2.578.526,03",2578526.03,"3.558.690,17",3558690.17,"980.164,14",980164.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2024,21750,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.759,44",37759.44,"2.616.285,47",2616285.47,"3.568.570,00",3568570.0,"952.284,53",952284.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2024,21750,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173.370,58",173370.58,"2.789.656,05",2789656.05,"3.568.570,00",3568570.0,"778.913,95",778913.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2024,21750,04935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.017,62",24017.62,"2.813.673,67",2813673.67,"3.568.570,00",3568570.0,"754.896,33",754896.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2024,21750,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.224,01",12224.01,"2.825.897,68",2825897.68,"3.568.570,00",3568570.0,"742.672,32",742672.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2024,21750,04937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.648,69",15648.69,"2.841.546,37",2841546.37,"3.568.570,00",3568570.0,"727.023,63",727023.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,304,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2024,21750,04941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"2.844.339,17",2844339.17,"3.568.570,00",3568570.0,"724.230,83",724230.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,305,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2024,21750,21103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.155,63",3155.63,"2.847.494,80",2847494.8,"3.568.570,00",3568570.0,"721.075,20",721075.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,305,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/09/2024,21750,21104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.724,20",6724.2,"2.854.219,00",2854219.0,"3.592.091,99",3592091.99,"737.872,99",737872.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,305,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/10/2024,22183,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"2.855.088,50",2855088.5,"3.592.091,99",3592091.99,"737.003,49",737003.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,305,15,01,00,3.1.90.11.00,16.122.5002-2.019,14/10/2024,22773,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.367,80",6367.8,"2.861.456,30",2861456.3,"3.377.085,08",3377085.08,"515.628,78",515628.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,305,15,01,00,3.1.90.11.00,16.122.5002-2.019,14/10/2024,22773,04939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.036,53",4036.53,"2.865.492,83",2865492.83,"3.377.085,08",3377085.08,"511.592,25",511592.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,305,15,01,00,3.1.90.11.00,16.122.5002-2.019,14/10/2024,22773,22143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.122,60",2122.6,"2.867.615,43",2867615.43,"3.377.085,08",3377085.08,"509.469,65",509469.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,305,15,01,00,3.1.90.11.00,16.122.5002-2.019,21/10/2024,23216,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.396,85",5396.85,"2.873.012,28",2873012.28,"3.378.884,03",3378884.03,"505.871,75",505871.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,305,15,01,00,3.1.90.11.00,16.122.5002-2.019,21/10/2024,23216,04939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.797,20",4797.2,"2.877.809,48",2877809.48,"3.378.884,03",3378884.03,"501.074,55",501074.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,305,15,01,00,3.1.90.11.00,16.122.5002-2.019,21/10/2024,23216,22665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.798,95",1798.95,"2.879.608,43",2879608.43,"3.378.884,03",3378884.03,"499.275,60",499275.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,305,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/10/2024,24308,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.230,08",9230.08,"2.888.838,51",2888838.51,"3.395.856,03",3395856.03,"507.017,52",507017.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,305,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/10/2024,24308,23093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,61",3146.61,"2.891.985,12",2891985.12,"3.395.856,03",3395856.03,"503.870,91",503870.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,305,15,01,00,3.1.90.11.00,16.122.5002-2.019,30/10/2024,24308,23094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"2.893.243,77",2893243.77,"3.395.856,03",3395856.03,"502.612,26",502612.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2024,24340,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.172,96",25172.96,"2.918.416,73",2918416.73,"3.395.856,03",3395856.03,"477.439,30",477439.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2024,24340,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173.238,31",173238.31,"3.091.655,04",3091655.04,"3.395.856,03",3395856.03,"304.200,99",304200.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2024,24340,04935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.865,33",25865.33,"3.117.520,37",3117520.37,"3.395.856,03",3395856.03,"278.335,66",278335.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2024,24340,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.841,10",14841.1,"3.132.361,47",3132361.47,"3.395.856,03",3395856.03,"263.494,56",263494.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2024,24340,04937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.042,18",11042.18,"3.143.403,65",3143403.65,"3.395.856,03",3395856.03,"252.452,38",252452.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2024,24340,04941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.901,96",10901.96,"3.154.305,61",3154305.61,"3.395.856,03",3395856.03,"241.550,42",241550.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2024,24340,23178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.517,91",5517.91,"3.159.823,52",3159823.52,"3.395.856,03",3395856.03,"236.032,51",236032.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2024,24340,23179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.155,63",3155.63,"3.162.979,15",3162979.15,"3.395.856,03",3395856.03,"232.876,88",232876.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,31/10/2024,24340,23180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.893,20",3893.2,"3.166.872,35",3166872.35,"3.395.856,03",3395856.03,"228.983,68",228983.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,04/11/2024,24618,04934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.514,03",3514.03,"3.170.386,38",3170386.38,"3.397.061,08",3397061.08,"226.674,70",226674.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,04/11/2024,24618,04936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101,14",101.14,"3.170.487,52",3170487.52,"3.397.061,08",3397061.08,"226.573,56",226573.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,04/11/2024,24618,23616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.205,05",1205.05,"3.171.692,57",3171692.57,"3.397.061,08",3397061.08,"225.368,51",225368.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,14/11/2024,25177,24131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.342,10",7342.1,"3.179.034,67",3179034.67,"3.303.974,51",3303974.51,"124.939,84",124939.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,306,15,01,00,3.1.90.11.00,16.122.5002-2.019,14/11/2024,25177,24131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.939,84",124939.84,"3.303.974,51",3303974.51,"3.303.974,51",3303974.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/11/2024,26186,24656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.502,70",1502.7,"3.305.477,21",3305477.21,"3.306.531,71",3306531.71,"1.054,50",1054.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/11/2024,26186,24657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"415,20",415.2,"3.305.892,41",3305892.41,"3.306.531,71",3306531.71,"639,30",639.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/11/2024,26186,24658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"639,30",639.3,"3.306.531,71",3306531.71,"3.306.531,71",3306531.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/11/2024,26330,24832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.830,86",17830.86,"3.324.362,57",3324362.57,"3.584.639,59",3584639.59,"260.277,02",260277.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/11/2024,26330,24832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.618,42",68618.42,"3.392.980,99",3392980.99,"3.584.639,59",3584639.59,"191.658,60",191658.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/11/2024,26330,24833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.054,45",15054.45,"3.408.035,44",3408035.44,"3.584.639,59",3584639.59,"176.604,15",176604.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/11/2024,26330,24834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.898,53",14898.53,"3.422.933,97",3422933.97,"3.584.639,59",3584639.59,"161.705,62",161705.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/11/2024,26330,24835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.080,00",17080.0,"3.440.013,97",3440013.97,"3.584.639,59",3584639.59,"144.625,62",144625.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/11/2024,26330,24836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.342,10",7342.1,"3.447.356,07",3447356.07,"3.584.639,59",3584639.59,"137.283,52",137283.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/11/2024,26330,24836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119.304,05",119304.05,"3.566.660,12",3566660.12,"3.584.639,59",3584639.59,"17.979,47",17979.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/11/2024,26330,24837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.184,31",3184.31,"3.569.844,43",3569844.43,"3.584.639,59",3584639.59,"14.795,16",14795.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/11/2024,26330,24838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.901,96",10901.96,"3.580.746,39",3580746.39,"3.584.639,59",3584639.59,"3.893,20",3893.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,29/11/2024,26330,24839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.893,20",3893.2,"3.584.639,59",3584639.59,"3.584.639,59",3584639.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/12/2024,26510,25319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.348,40",10348.4,"3.594.987,99",3594987.99,"3.584.639,59",3584639.59,"-10.348,40",-10348.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/12/2024,26510,25320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.037,07",5037.07,"3.600.025,06",3600025.06,"3.584.639,59",3584639.59,"-15.385,47",-15385.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,02/12/2024,26510,25321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.449,46",3449.46,"3.603.474,52",3603474.52,"3.603.474,52",3603474.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,307,15,01,00,3.1.90.11.00,16.122.5002-2.019,09/12/2024,26975,25895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.797,60",4797.6,"3.608.272,12",3608272.12,"3.603.474,52",3603474.52,"-4.797,60",-4797.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,09/12/2024,26975,25896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.410,55",3410.55,"3.611.682,67",3611682.67,"3.603.474,52",3603474.52,"-8.208,15",-8208.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,09/12/2024,26975,25897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.709,33",6709.33,"3.618.392,00",3618392.0,"3.603.474,52",3603474.52,"-14.917,48",-14917.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,09/12/2024,26975,25898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.736,05",2736.05,"3.621.128,05",3621128.05,"3.621.128,05",3621128.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/12/2024,27004,26017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.517,30",2517.3,"3.623.645,35",3623645.35,"3.621.128,05",3621128.05,"-2.517,30",-2517.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,10/12/2024,27004,26018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.573,30",1573.3,"3.625.218,65",3625218.65,"3.625.218,65",3625218.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,20/12/2024,27691,26421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.817,65",6817.65,"3.632.036,30",3632036.3,"3.773.197,03",3773197.03,"141.160,73",141160.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,20/12/2024,27691,26421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.705,08",139705.08,"3.771.741,38",3771741.38,"3.773.197,03",3773197.03,"1.455,65",1455.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,20/12/2024,27691,26422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.455,65",1455.65,"3.773.197,03",3773197.03,"3.784.311,83",3784311.83,"11.114,80",11114.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,23/12/2024,27976,26686,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.336,10",8336.1,"3.781.533,13",3781533.13,"3.784.311,83",3784311.83,"2.778,70",2778.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26686,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,23/12/2024,27976,26687,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.778,70",2778.7,"3.784.311,83",3784311.83,"3.784.311,83",3784311.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26687,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/12/2024,28190,26920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.724,85",32724.85,"3.817.036,68",3817036.68,"4.047.050,80",4047050.8,"230.014,12",230014.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/12/2024,28190,26920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"171.412,89",171412.89,"3.988.449,57",3988449.57,"4.047.050,80",4047050.8,"58.601,23",58601.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/12/2024,28190,26921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.421,60",20421.6,"4.008.871,17",4008871.17,"4.047.050,80",4047050.8,"38.179,63",38179.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/12/2024,28190,26922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.175,97",11175.97,"4.020.047,14",4020047.14,"4.047.050,80",4047050.8,"27.003,66",27003.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,308,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/12/2024,28190,26923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.535,84",14535.84,"4.034.582,98",4034582.98,"4.047.050,80",4047050.8,"12.467,82",12467.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,309,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/12/2024,28190,26924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.574,62",8574.62,"4.043.157,60",4043157.6,"4.047.050,80",4047050.8,"3.893,20",3893.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,309,15,01,00,3.1.90.11.00,16.122.5002-2.019,27/12/2024,28190,26925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.893,20",3893.2,"4.047.050,80",4047050.8,"4.047.050,80",4047050.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/01/2024,02004,00924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.460,93",10460.93,"10.460,93",10460.93,"205.141,48",205141.48,"194.680,55",194680.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/01/2024,02004,00925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.219,68",3219.68,"13.680,61",13680.61,"205.141,48",205141.48,"191.460,87",191460.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/02/2024,04397,04944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.104,48",1104.48,"14.785,09",14785.09,"205.141,48",205141.48,"190.356,39",190356.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/02/2024,04397,00925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.501,72",2501.72,"17.286,81",17286.81,"205.141,48",205141.48,"187.854,67",187854.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,26/03/2024,06354,08751,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-66,00",-66.0,"17.220,81",17220.81,"205.142,00",205142.0,"187.921,19",187921.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08751,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,26/03/2024,06354,00924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.809,23",-9809.23,"7.411,58",7411.58,"205.142,00",205142.0,"197.730,42",197730.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,26/03/2024,06354,04944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.016,83",-2016.83,"5.394,75",5394.75,"205.142,00",205142.0,"199.747,25",199747.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,26/03/2024,06354,00924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.809,23",9809.23,"15.203,98",15203.98,"205.142,00",205142.0,"189.938,02",189938.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,26/03/2024,06354,04944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.016,83",2016.83,"17.220,81",17220.81,"205.142,00",205142.0,"187.921,19",187921.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,26/03/2024,06354,08751,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66,00",66.0,"17.286,81",17286.81,"193.315,94",193315.94,"176.029,13",176029.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08751,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,27/03/2024,06442,04943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.134,21",8134.21,"25.421,02",25421.02,"193.315,94",193315.94,"167.894,92",167894.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,27/03/2024,06442,08990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66,00",66.0,"25.487,02",25487.02,"193.315,94",193315.94,"167.828,92",167828.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,27/03/2024,06442,00924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.675,02",1675.02,"27.162,04",27162.04,"193.315,94",193315.94,"166.153,90",166153.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,310,08,01,00,3.1.90.16.00,08.244.4004-2.019,27/03/2024,06442,04944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.110,03",2110.03,"29.272,07",29272.07,"193.315,94",193315.94,"164.043,87",164043.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/04/2024,08828,04943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.664,62",9664.62,"38.936,69",38936.69,"193.315,94",193315.94,"154.379,25",154379.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/04/2024,08828,04944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.824,34",6824.34,"45.761,03",45761.03,"193.315,94",193315.94,"147.554,91",147554.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/05/2024,11505,04943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.193,10",17193.1,"62.954,13",62954.13,"193.315,94",193315.94,"130.361,81",130361.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/05/2024,11505,04944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.170,89",4170.89,"67.125,02",67125.02,"193.315,94",193315.94,"126.190,92",126190.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,28/06/2024,13711,04943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.228,43",8228.43,"75.353,45",75353.45,"193.315,94",193315.94,"117.962,49",117962.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,28/06/2024,13711,04944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.388,55",3388.55,"78.742,00",78742.0,"193.315,94",193315.94,"114.573,94",114573.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/07/2024,16178,04943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.030,45",7030.45,"85.772,45",85772.45,"193.315,94",193315.94,"107.543,49",107543.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/07/2024,16178,04944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.779,26",3779.26,"89.551,71",89551.71,"193.315,94",193315.94,"103.764,23",103764.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/08/2024,18650,04943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.168,65",8168.65,"97.720,36",97720.36,"193.315,94",193315.94,"95.595,58",95595.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/08/2024,18650,04944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.030,65",5030.65,"102.751,01",102751.01,"193.315,94",193315.94,"90.564,93",90564.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/09/2024,21750,04943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.326,80",15326.8,"118.077,81",118077.81,"193.315,94",193315.94,"75.238,13",75238.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,30/09/2024,21750,04944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.996,23",4996.23,"123.074,04",123074.04,"193.315,94",193315.94,"70.241,90",70241.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/10/2024,24340,04943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.018,62",7018.62,"130.092,66",130092.66,"181.827,76",181827.76,"51.735,10",51735.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,311,08,01,00,3.1.90.16.00,08.244.4004-2.019,31/10/2024,24340,04944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.433,40",4433.4,"134.526,06",134526.06,"181.827,76",181827.76,"47.301,70",47301.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,312,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/11/2024,26330,24840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.475,25",9475.25,"144.001,31",144001.31,"147.987,56",147987.56,"3.986,25",3986.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,312,08,01,00,3.1.90.16.00,08.244.4004-2.019,29/11/2024,26330,24841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.986,25",3986.25,"147.987,56",147987.56,"147.987,56",147987.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,312,08,01,00,3.1.90.16.00,08.244.4004-2.019,27/12/2024,28190,26926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.033,03",7033.03,"155.020,59",155020.59,"159.868,19",159868.19,"4.847,60",4847.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,312,08,01,00,3.1.90.16.00,08.244.4004-2.019,27/12/2024,28190,26927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.847,60",4847.6,"159.868,19",159868.19,"159.868,19",159868.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,313,08,01,00,3.1.90.94.00,08.244.4004-2.019,10/01/2024,00266,01810,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.563,87",6563.87,"6.563,87",6563.87,"6.563,87",6563.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01810,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,313,08,01,00,3.1.90.94.00,08.244.4004-2.019,09/02/2024,02930,05690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.123,29",11123.29,"17.687,16",17687.16,"17.687,16",17687.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,313,08,01,00,3.1.90.94.00,08.244.4004-2.019,23/02/2024,03802,06689,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.876,83",5876.83,"23.563,99",23563.99,"23.563,99",23563.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06689,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,313,08,01,00,3.1.90.94.00,08.244.4004-2.019,07/03/2024,04695,07249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.057,33",6057.33,"29.621,32",29621.32,"57.269,00",57269.0,"27.647,68",27647.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,313,08,01,00,3.1.90.94.00,08.244.4004-2.019,11/03/2024,04841,07249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.387,30",4387.3,"34.008,62",34008.62,"57.269,00",57269.0,"23.260,38",23260.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,313,08,01,00,3.1.90.94.00,08.244.4004-2.019,10/04/2024,07339,07249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.791,04",6791.04,"40.799,66",40799.66,"57.269,00",57269.0,"16.469,34",16469.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,313,08,01,00,3.1.90.94.00,08.244.4004-2.019,19/04/2024,08271,10597,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.382,33",117382.33,"158.181,99",158181.99,"174.651,33",174651.33,"16.469,34",16469.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10597,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,313,08,01,00,3.1.90.94.00,08.244.4004-2.019,19/04/2024,08271,07249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.469,34",16469.34,"174.651,33",174651.33,"174.651,33",174651.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,313,08,01,00,3.1.90.94.00,08.244.4004-2.019,28/05/2024,11453,13162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.856,64",4856.64,"179.507,97",179507.97,"179.507,97",179507.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,314,08,01,00,3.1.90.94.00,08.244.4004-2.019,10/06/2024,12424,13685,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.010,20",24010.2,"203.518,17",203518.17,"203.518,17",203518.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13685,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,314,08,01,00,3.1.90.94.00,08.244.4004-2.019,20/06/2024,13063,14270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.308,60",11308.6,"214.826,77",214826.77,"214.826,77",214826.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,314,08,01,00,3.1.90.94.00,08.244.4004-2.019,19/07/2024,15292,16466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"219.022,25",219022.25,"219.022,25",219022.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,314,08,01,00,3.1.90.94.00,08.244.4004-2.019,28/08/2024,18637,19101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.521,77",1521.77,"220.544,02",220544.02,"220.544,02",220544.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,314,08,01,00,3.1.90.94.00,08.244.4004-2.019,02/10/2024,22170,21687,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"223.336,82",223336.82,"223.336,82",223336.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21687,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,314,08,01,00,3.1.90.94.00,08.244.4004-2.019,10/10/2024,22660,22083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.308,84",12308.84,"235.645,66",235645.66,"235.645,66",235645.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,314,08,01,00,3.1.90.94.00,08.244.4004-2.019,13/11/2024,25197,24171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.505,78",9505.78,"245.151,44",245151.44,"245.151,44",245151.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,314,08,01,00,3.1.90.94.00,08.244.4004-2.019,10/12/2024,27004,26019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.337,07",6337.07,"251.488,51",251488.51,"251.488,51",251488.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/02/2024,02102,01165,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"18.693,87",18693.87,"18.693,87",18693.87,"3.694.041,40",3694041.4,"3.675.347,53",3675347.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01165,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/02/2024,02084,04003,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.002,44",2002.44,"20.696,31",20696.31,"3.694.041,40",3694041.4,"3.673.345,09",3673345.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04003,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/02/2024,02092,01196,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"152.403,13",152403.13,"173.099,44",173099.44,"3.694.041,40",3694041.4,"3.520.941,96",3520941.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01196,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/02/2024,02092,04060,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"61.835,88",61835.88,"234.935,32",234935.32,"3.694.041,40",3694041.4,"3.459.106,08",3459106.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04060,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/02/2024,02084,01138,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"40.536,80",40536.8,"275.472,12",275472.12,"3.694.041,40",3694041.4,"3.418.569,28",3418569.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01138,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/02/2024,02102,04030,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"52.759,79",52759.79,"328.231,91",328231.91,"3.694.041,40",3694041.4,"3.365.809,49",3365809.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04030,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/03/2024,04438,04666,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"43.111,83",43111.83,"371.343,74",371343.74,"3.694.041,40",3694041.4,"3.322.697,66",3322697.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04666,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/03/2024,04456,04805,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"219.739,68",219739.68,"591.083,42",591083.42,"3.694.041,40",3694041.4,"3.102.957,98",3102957.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04805,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/03/2024,04446,04775,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"73.333,22",73333.22,"664.416,64",664416.64,"3.694.041,40",3694041.4,"3.029.624,76",3029624.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04775,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/04/2024,06735,04666,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"48.013,71",48013.71,"712.430,35",712430.35,"3.694.041,40",3694041.4,"2.981.611,05",2981611.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04666,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/04/2024,06787,04805,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"242.275,15",242275.15,"954.705,50",954705.5,"3.694.041,40",3694041.4,"2.739.335,90",2739335.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04805,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/04/2024,06775,04775,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"80.522,10",80522.1,"1.035.227,60",1035227.6,"3.694.041,40",3694041.4,"2.658.813,80",2658813.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04775,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,08/05/2024,09179,04775,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"73.760,49",73760.49,"1.108.988,09",1108988.09,"3.694.041,40",3694041.4,"2.585.053,31",2585053.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04775,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,08/05/2024,09188,04805,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"223.387,08",223387.08,"1.332.375,17",1332375.17,"3.694.041,40",3694041.4,"2.361.666,23",2361666.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04805,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,315,08,01,00,3.1.91.13.00,08.244.4004-2.019,08/05/2024,09188,04666,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"43.083,91",43083.91,"1.375.459,08",1375459.08,"3.694.041,40",3694041.4,"2.318.582,32",2318582.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04666,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,316,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/06/2024,12090,04666,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"46.113,63",46113.63,"1.421.572,71",1421572.71,"3.741.049,99",3741049.99,"2.319.477,28",2319477.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04666,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,316,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/06/2024,12113,04775,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.272,78",33272.78,"1.454.845,49",1454845.49,"3.741.049,99",3741049.99,"2.286.204,50",2286204.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04775,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,316,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/06/2024,12113,13390,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"40.943,15",40943.15,"1.495.788,64",1495788.64,"3.741.049,99",3741049.99,"2.245.261,35",2245261.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13390,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,316,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/06/2024,12103,04805,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"223.166,71",223166.71,"1.718.955,35",1718955.35,"3.741.049,99",3741049.99,"2.022.094,64",2022094.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04805,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,316,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/07/2024,13742,15138,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"72.585,84",72585.84,"1.791.541,19",1791541.19,"3.819.565,43",3819565.43,"2.028.024,24",2028024.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15138,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,316,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/07/2024,13735,04666,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"43.700,66",43700.66,"1.835.241,85",1835241.85,"3.819.565,43",3819565.43,"1.984.323,58",1984323.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04666,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,316,08,01,00,3.1.91.13.00,08.244.4004-2.019,05/07/2024,13751,04805,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"223.862,66",223862.66,"2.059.104,51",2059104.51,"3.819.565,43",3819565.43,"1.760.460,92",1760460.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04805,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,316,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/08/2024,16211,17347,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"72.752,41",72752.41,"2.131.856,92",2131856.92,"3.898.266,72",3898266.72,"1.766.409,80",1766409.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17347,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,316,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/08/2024,16221,04805,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"220.992,25",220992.25,"2.352.849,17",2352849.17,"3.898.266,72",3898266.72,"1.545.417,55",1545417.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04805,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,316,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/08/2024,16201,04666,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"42.914,55",42914.55,"2.395.763,72",2395763.72,"3.898.266,72",3898266.72,"1.502.503,00",1502503.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04666,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,316,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/09/2024,18790,04666,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"42.152,38",42152.38,"2.437.916,10",2437916.1,"3.977.088,91",3977088.91,"1.539.172,81",1539172.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04666,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,316,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/09/2024,18808,19322,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"72.869,29",72869.29,"2.510.785,39",2510785.39,"3.977.088,91",3977088.91,"1.466.303,52",1466303.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19322,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,317,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/09/2024,18800,04805,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"223.585,24",223585.24,"2.734.370,63",2734370.63,"3.977.088,91",3977088.91,"1.242.718,28",1242718.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04805,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,317,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/10/2024,21899,04666,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"42.651,26",42651.26,"2.777.021,89",2777021.89,"4.054.987,36",4054987.36,"1.277.965,47",1277965.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04666,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,317,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/10/2024,21900,21264,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"72.002,53",72002.53,"2.849.024,42",2849024.42,"4.054.987,36",4054987.36,"1.205.962,94",1205962.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21264,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,317,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/10/2024,21910,04805,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"220.569,66",220569.66,"3.069.594,08",3069594.08,"4.054.987,36",4054987.36,"985.393,28",985393.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04805,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,317,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/11/2024,24419,04666,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"42.937,36",42937.36,"3.112.531,44",3112531.44,"3.813.385,20",3813385.2,"700.853,76",700853.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04666,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,317,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/11/2024,24427,23372,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"72.451,10",72451.1,"3.184.982,54",3184982.54,"3.813.385,20",3813385.2,"628.402,66",628402.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23372,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,317,08,01,00,3.1.91.13.00,08.244.4004-2.019,07/11/2024,24437,04805,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"225.993,56",225993.56,"3.410.976,10",3410976.1,"3.813.385,20",3813385.2,"402.409,10",402409.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04805,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,317,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/12/2024,26426,25203,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"219.756,60",219756.6,"3.630.732,70",3630732.7,"3.743.934,22",3743934.22,"113.201,52",113201.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25203,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,317,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/12/2024,26419,25148,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"42.448,84",42448.84,"3.673.181,54",3673181.54,"3.743.934,22",3743934.22,"70.752,68",70752.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25148,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,317,08,01,00,3.1.91.13.00,08.244.4004-2.019,06/12/2024,26433,25174,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"70.752,68",70752.68,"3.743.934,22",3743934.22,"3.743.934,22",3743934.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25174,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,319,15,01,00,3.1.90.94.00,16.122.5002-2.019,19/04/2024,08271,07250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.957,23",31957.23,"31.957,23",31957.23,"60.730,00",60730.0,"28.772,77",28772.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,319,15,01,00,3.1.90.94.00,16.122.5002-2.019,10/07/2024,14811,07250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"36.152,71",36152.71,"60.730,00",60730.0,"24.577,29",24577.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,319,15,01,00,3.1.90.94.00,16.122.5002-2.019,11/07/2024,14909,07250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.390,96",8390.96,"44.543,67",44543.67,"60.730,00",60730.0,"16.186,33",16186.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,319,15,01,00,3.1.90.94.00,16.122.5002-2.019,30/10/2024,24308,07250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"48.739,15",48739.15,"60.730,00",60730.0,"11.990,85",11990.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,319,15,01,00,3.1.90.94.00,16.122.5002-2.019,10/12/2024,27004,26020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,97",5593.97,"54.333,12",54333.12,"54.333,12",54333.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/02/2024,02092,04061,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.673,67",5673.67,"5.673,67",5673.67,"537.994,28",537994.28,"532.320,61",532320.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04061,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/02/2024,02102,01166,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.937,82",2937.82,"8.611,49",8611.49,"537.994,28",537994.28,"529.382,79",529382.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01166,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/02/2024,02084,04004,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"203,99",203.99,"8.815,48",8815.48,"537.994,28",537994.28,"529.178,80",529178.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04004,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/02/2024,02092,01197,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"27.785,15",27785.15,"36.600,63",36600.63,"537.994,28",537994.28,"501.393,65",501393.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01197,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/02/2024,02102,04031,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.844,83",8844.83,"45.445,46",45445.46,"537.994,28",537994.28,"492.548,82",492548.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04031,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/02/2024,02084,01139,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.744,15",4744.15,"50.189,61",50189.61,"537.994,28",537994.28,"487.804,67",487804.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01139,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/03/2024,04446,04776,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.488,07",11488.07,"61.677,68",61677.68,"537.994,28",537994.28,"476.316,60",476316.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04776,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/03/2024,04456,04806,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.824,71",32824.71,"94.502,39",94502.39,"537.994,28",537994.28,"443.491,89",443491.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04806,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/03/2024,04438,04667,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.312,82",5312.82,"99.815,21",99815.21,"537.994,28",537994.28,"438.179,07",438179.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04667,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/04/2024,06775,04776,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.475,08",12475.08,"112.290,29",112290.29,"537.994,28",537994.28,"425.703,99",425703.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04776,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/04/2024,06787,04806,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"37.338,36",37338.36,"149.628,65",149628.65,"537.994,28",537994.28,"388.365,63",388365.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04806,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/04/2024,06735,04667,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.269,27",5269.27,"154.897,92",154897.92,"537.994,28",537994.28,"383.096,36",383096.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04667,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,08/05/2024,09179,04776,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.045,39",12045.39,"166.943,31",166943.31,"537.994,28",537994.28,"371.050,97",371050.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04776,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,08/05/2024,09188,04806,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"34.598,25",34598.25,"201.541,56",201541.56,"537.994,28",537994.28,"336.452,72",336452.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04806,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,320,15,01,00,3.1.91.13.00,16.122.5002-2.019,08/05/2024,09188,04667,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.176,74",5176.74,"206.718,30",206718.3,"537.994,28",537994.28,"331.275,98",331275.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04667,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,321,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/06/2024,12090,04667,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.176,77",5176.77,"211.895,07",211895.07,"545.118,88",545118.88,"333.223,81",333223.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04667,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,321,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/06/2024,12113,04776,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.180,22",5180.22,"217.075,29",217075.29,"545.118,88",545118.88,"328.043,59",328043.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04776,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,321,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/06/2024,12113,13391,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.178,07",6178.07,"223.253,36",223253.36,"545.118,88",545118.88,"321.865,52",321865.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13391,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,321,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/06/2024,12103,04806,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"33.100,90",33100.9,"256.354,26",256354.26,"545.118,88",545118.88,"288.764,62",288764.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04806,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,321,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/07/2024,13742,15139,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.245,68",11245.68,"267.599,94",267599.94,"557.301,70",557301.7,"289.701,76",289701.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15139,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,321,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/07/2024,13735,04667,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.176,74",5176.74,"272.776,68",272776.68,"557.301,70",557301.7,"284.525,02",284525.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04667,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,321,15,01,00,3.1.91.13.00,16.122.5002-2.019,05/07/2024,13751,04806,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"34.095,19",34095.19,"306.871,87",306871.87,"557.301,70",557301.7,"250.429,83",250429.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04806,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,321,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/08/2024,16211,17348,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.704,31",10704.31,"317.576,18",317576.18,"568.898,04",568898.04,"251.321,86",251321.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17348,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,321,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/08/2024,16221,04806,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.829,69",32829.69,"350.405,87",350405.87,"568.898,04",568898.04,"218.492,17",218492.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04806,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,321,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/08/2024,16201,04667,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.176,74",5176.74,"355.582,61",355582.61,"568.898,04",568898.04,"213.315,43",213315.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04667,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,321,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/09/2024,18790,04667,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.176,74",5176.74,"360.759,35",360759.35,"582.041,97",582041.97,"221.282,62",221282.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04667,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,321,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/09/2024,18808,19323,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.132,86",12132.86,"372.892,21",372892.21,"582.041,97",582041.97,"209.149,76",209149.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19323,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,322,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/09/2024,18800,04806,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"35.062,49",35062.49,"407.954,70",407954.7,"582.041,97",582041.97,"174.087,27",174087.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04806,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,322,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/10/2024,21899,04667,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.176,73",5176.73,"413.131,43",413131.43,"594.810,47",594810.47,"181.679,04",181679.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04667,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,322,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/10/2024,21900,21265,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.786,31",11786.31,"424.917,74",424917.74,"594.810,47",594810.47,"169.892,73",169892.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21265,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,322,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/10/2024,21910,04806,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"33.370,26",33370.26,"458.288,00",458288.0,"594.810,47",594810.47,"136.522,47",136522.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04806,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,322,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/11/2024,24419,04667,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.196,64",5196.64,"463.484,64",463484.64,"566.990,45",566990.45,"103.505,81",103505.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04667,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,322,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/11/2024,24427,23373,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.712,16",11712.16,"475.196,80",475196.8,"566.990,45",566990.45,"91.793,65",91793.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23373,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,322,15,01,00,3.1.91.13.00,16.122.5002-2.019,07/11/2024,24437,04806,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.431,53",32431.53,"507.628,33",507628.33,"566.990,45",566990.45,"59.362,12",59362.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04806,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,322,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/12/2024,26426,25204,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"33.197,64",33197.64,"540.825,97",540825.97,"556.886,54",556886.54,"16.060,57",16060.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25204,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,322,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/12/2024,26419,25149,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.196,64",5196.64,"546.022,61",546022.61,"556.886,54",556886.54,"10.863,93",10863.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25149,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,322,15,01,00,3.1.91.13.00,16.122.5002-2.019,06/12/2024,26433,25175,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.863,93",10863.93,"556.886,54",556886.54,"556.886,54",556886.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25175,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,01273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.363,21",-2363.21,"-2.363,21",-2363.21,"0,00",0.0,"2.363,21",2363.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,00933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-49,06",-49.06,"-2.412,27",-2412.27,"0,00",0.0,"2.412,27",2412.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,00932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.411,59",-3411.59,"-5.823,86",-5823.86,"0,00",0.0,"5.823,86",5823.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,00926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.090,50",-10090.5,"-15.914,36",-15914.36,"0,00",0.0,"15.914,36",15914.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,00930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-147,16",-147.16,"-16.061,52",-16061.52,"0,00",0.0,"16.061,52",16061.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,01271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.873,11",-3873.11,"-19.934,63",-19934.63,"0,00",0.0,"19.934,63",19934.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,01272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.528,84",-1528.84,"-21.463,47",-21463.47,"0,00",0.0,"21.463,47",21463.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00140,01404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.676,00",1676.0,"-19.787,47",-19787.47,"158.704,29",158704.29,"178.491,76",178491.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00140,01402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.922,17",3922.17,"-15.865,30",-15865.3,"158.704,29",158704.29,"174.569,59",174569.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,01272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.528,84",1528.84,"-14.336,46",-14336.46,"158.704,29",158704.29,"173.040,75",173040.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00140,00926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.090,50",10090.5,"-4.245,96",-4245.96,"158.704,29",158704.29,"162.950,25",162950.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,00926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.090,50",10090.5,"5.844,54",5844.54,"158.704,29",158704.29,"152.859,75",152859.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,00933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49,06",49.06,"5.893,60",5893.6,"158.704,29",158704.29,"152.810,69",152810.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,00932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.411,59",3411.59,"9.305,19",9305.19,"158.704,29",158704.29,"149.399,10",149399.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,00930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147,16",147.16,"9.452,35",9452.35,"158.704,29",158704.29,"149.251,94",149251.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00140,01403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.774,80",5774.8,"15.227,15",15227.15,"158.704,29",158704.29,"143.477,14",143477.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,01271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.873,11",3873.11,"19.100,26",19100.26,"158.704,29",158704.29,"139.604,03",139604.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/01/2024,00110,01273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.363,21",2363.21,"21.463,47",21463.47,"158.704,29",158704.29,"137.240,82",137240.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,08/01/2024,00198,00926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.185,60",4185.6,"25.649,07",25649.07,"158.704,29",158704.29,"133.055,22",133055.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,324,33,01,00,3.1.90.11.00,26.453.5003-2.019,08/01/2024,00198,01584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.395,20",1395.2,"27.044,27",27044.27,"158.704,29",158704.29,"131.660,02",131660.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,22/01/2024,00816,00926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.015,06",4015.06,"31.059,33",31059.33,"160.042,64",160042.64,"128.983,31",128983.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,22/01/2024,00816,02459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.338,35",1338.35,"32.397,68",32397.68,"160.042,64",160042.64,"127.644,96",127644.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2024,02004,00931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.945,27",34945.27,"67.342,95",67342.95,"222.555,51",222555.51,"155.212,56",155212.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2024,02004,00926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.125,51",66125.51,"133.468,46",133468.46,"222.555,51",222555.51,"89.087,05",89087.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2024,02004,00929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"766,02",766.02,"134.234,48",134234.48,"222.555,51",222555.51,"88.321,03",88321.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2024,02004,00927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.243,62",23243.62,"157.478,10",157478.1,"222.555,51",222555.51,"65.077,41",65077.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2024,02004,03720,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.421,89",15421.89,"172.899,99",172899.99,"222.555,51",222555.51,"49.655,52",49655.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03720,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2024,02004,03719,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.879,09",2879.09,"175.779,08",175779.08,"222.555,51",222555.51,"46.776,43",46776.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03719,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2024,02004,03718,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65,09",65.09,"175.844,17",175844.17,"222.555,51",222555.51,"46.711,34",46711.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03718,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2024,02004,03717,PREFEITURA MUNICIPAL DE SOROCABA,17682,"614,66",614.66,"176.458,83",176458.83,"222.555,51",222555.51,"46.096,68",46096.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03717,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2024,02004,03716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.349,80",17349.8,"193.808,63",193808.63,"222.555,51",222555.51,"28.746,88",28746.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2024,02004,03716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.182,34",26182.34,"219.990,97",219990.97,"222.555,51",222555.51,"2.564,54",2564.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/01/2024,02004,00928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.935,85",1935.85,"221.926,82",221926.82,"2.523.039,75",2523039.75,"2.301.112,93",2301112.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/02/2024,03268,04953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"477,98",477.98,"222.404,80",222404.8,"2.523.039,75",2523039.75,"2.300.634,95",2300634.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,325,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/02/2024,03268,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.433,95",1433.95,"223.838,75",223838.75,"2.523.039,75",2523039.75,"2.299.201,00",2299201.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/02/2024,04397,04946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.861,78",21861.78,"245.700,53",245700.53,"2.523.039,75",2523039.75,"2.277.339,22",2277339.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/02/2024,04397,04947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.311,58",5311.58,"251.012,11",251012.11,"2.523.039,75",2523039.75,"2.272.027,64",2272027.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/02/2024,04397,00927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"628,69",628.69,"251.640,80",251640.8,"2.523.039,75",2523039.75,"2.271.398,95",2271398.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/02/2024,04397,04948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"831,11",831.11,"252.471,91",252471.91,"2.523.039,75",2523039.75,"2.270.567,84",2270567.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/02/2024,04397,06908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.215,05",27215.05,"279.686,96",279686.96,"2.523.039,75",2523039.75,"2.243.352,79",2243352.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/02/2024,04397,04950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.833,36",39833.36,"319.520,32",319520.32,"2.523.039,75",2523039.75,"2.203.519,43",2203519.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/02/2024,04397,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.331,01",99331.01,"418.851,33",418851.33,"2.523.039,75",2523039.75,"2.104.188,42",2104188.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/02/2024,04397,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.182,34",26182.34,"445.033,67",445033.67,"2.534.773,00",2534773.0,"2.089.739,33",2089739.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,08782,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-27.215,05",-27215.05,"417.818,62",417818.62,"2.534.773,00",2534773.0,"2.116.954,38",2116954.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08782,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,04946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-22.490,47",-22490.47,"395.328,15",395328.15,"2.534.773,00",2534773.0,"2.139.444,85",2139444.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,04950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-39.975,47",-39975.47,"355.352,68",355352.68,"2.534.773,00",2534773.0,"2.179.420,32",2179420.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,04947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.311,58",-5311.58,"350.041,10",350041.1,"2.534.773,00",2534773.0,"2.184.731,90",2184731.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,08781,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-831,11",-831.11,"349.209,99",349209.99,"2.534.773,00",2534773.0,"2.185.563,01",2185563.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08781,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-119.712,29",-119712.29,"229.497,70",229497.7,"2.534.773,00",2534773.0,"2.305.275,30",2305275.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-25.309,60",-25309.6,"204.188,10",204188.1,"2.534.773,00",2534773.0,"2.330.584,90",2330584.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,04950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.975,47",39975.47,"244.163,57",244163.57,"2.534.773,00",2534773.0,"2.290.609,43",2290609.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,08782,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.215,05",27215.05,"271.378,62",271378.62,"2.534.773,00",2534773.0,"2.263.394,38",2263394.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08782,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.309,60",25309.6,"296.688,22",296688.22,"2.534.773,00",2534773.0,"2.238.084,78",2238084.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,326,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,08781,PREFEITURA MUNICIPAL DE SOROCABA,17682,"831,11",831.11,"297.519,33",297519.33,"2.534.773,00",2534773.0,"2.237.253,67",2237253.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08781,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,04946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.490,47",22490.47,"320.009,80",320009.8,"2.534.773,00",2534773.0,"2.214.763,20",2214763.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,04947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.311,58",5311.58,"325.321,38",325321.38,"2.534.773,00",2534773.0,"2.209.451,62",2209451.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/03/2024,06354,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119.712,29",119712.29,"445.033,67",445033.67,"2.329.317,08",2329317.08,"1.884.283,41",1884283.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/03/2024,06442,04946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.529,50",23529.5,"468.563,17",468563.17,"2.329.317,08",2329317.08,"1.860.753,91",1860753.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/03/2024,06442,08991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.047,76",6047.76,"474.610,93",474610.93,"2.329.317,08",2329317.08,"1.854.706,15",1854706.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/03/2024,06442,08993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.472,39",28472.39,"503.083,32",503083.32,"2.329.317,08",2329317.08,"1.826.233,76",1826233.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/03/2024,06442,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142.927,19",142927.19,"646.010,51",646010.51,"2.329.317,08",2329317.08,"1.683.306,57",1683306.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/03/2024,06442,08992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"646.880,01",646880.01,"2.329.317,08",2329317.08,"1.682.437,07",1682437.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/03/2024,06442,04950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.822,31",41822.31,"688.702,32",688702.32,"2.329.317,08",2329317.08,"1.640.614,76",1640614.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/03/2024,06442,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.898,14",28898.14,"717.600,46",717600.46,"2.330.213,20",2330213.2,"1.612.612,74",1612612.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,01/04/2024,06929,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.688,35",2688.35,"720.288,81",720288.81,"2.330.213,20",2330213.2,"1.609.924,39",1609924.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,01/04/2024,06929,09127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"896,12",896.12,"721.184,93",721184.93,"2.330.213,20",2330213.2,"1.609.028,27",1609028.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,15/04/2024,07606,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.367,25",19367.25,"740.552,18",740552.18,"2.338.402,12",2338402.12,"1.597.849,94",1597849.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,15/04/2024,07606,09835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.733,17",1733.17,"742.285,35",742285.35,"2.338.402,12",2338402.12,"1.596.116,77",1596116.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,327,33,01,00,3.1.90.11.00,26.453.5003-2.019,15/04/2024,07606,09836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.455,75",6455.75,"748.741,10",748741.1,"2.338.402,12",2338402.12,"1.589.661,02",1589661.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/04/2024,08271,04951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.847,98",6847.98,"755.589,08",755589.08,"2.358.946,09",2358946.09,"1.603.357,01",1603357.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/04/2024,08271,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.043,70",10043.7,"765.632,78",765632.78,"2.358.946,09",2358946.09,"1.593.313,31",1593313.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,19/04/2024,08271,10598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.543,97",20543.97,"786.176,75",786176.75,"2.358.946,09",2358946.09,"1.572.769,34",1572769.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,26/04/2024,08769,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.652,26",3652.26,"789.829,01",789829.01,"2.392.111,77",2392111.77,"1.602.282,76",1602282.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2024,08828,04950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.178,79",35178.79,"825.007,80",825007.8,"2.392.111,77",2392111.77,"1.567.103,97",1567103.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2024,08828,04946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.771,21",18771.21,"843.779,01",843779.01,"2.392.111,77",2392111.77,"1.548.332,76",1548332.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2024,08828,11190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"844.648,51",844648.51,"2.392.111,77",2392111.77,"1.547.463,26",1547463.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2024,08828,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.119,38",99119.38,"943.767,89",943767.89,"2.392.111,77",2392111.77,"1.448.343,88",1448343.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2024,08828,11191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.472,39",28472.39,"972.240,28",972240.28,"2.392.111,77",2392111.77,"1.419.871,49",1419871.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2024,08828,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.006,03",13006.03,"985.246,31",985246.31,"2.392.111,77",2392111.77,"1.406.865,46",1406865.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/04/2024,08828,11189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.823,79",3823.79,"989.070,10",989070.1,"2.392.111,77",2392111.77,"1.403.041,67",1403041.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/05/2024,09657,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.955,20",9955.2,"999.025,30",999025.3,"2.392.111,77",2392111.77,"1.393.086,47",1393086.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/05/2024,09657,11627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.393,73",1393.73,"1.000.419,03",1000419.03,"2.392.111,77",2392111.77,"1.391.692,74",1391692.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/05/2024,09657,11628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.318,40",3318.4,"1.003.737,43",1003737.43,"2.392.111,77",2392111.77,"1.388.374,34",1388374.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,02/05/2024,09657,11629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.636,80",6636.8,"1.010.374,23",1010374.23,"2.403.460,70",2403460.7,"1.393.086,47",1393086.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,328,33,01,00,3.1.90.11.00,26.453.5003-2.019,06/05/2024,09756,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.674,85",8674.85,"1.019.049,08",1019049.08,"2.408.102,85",2408102.85,"1.389.053,77",1389053.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,06/05/2024,09756,11745,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.312,90",1312.9,"1.020.361,98",1020361.98,"2.408.102,85",2408102.85,"1.387.740,87",1387740.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11745,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,06/05/2024,09756,11746,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.329,25",3329.25,"1.023.691,23",1023691.23,"2.408.102,85",2408102.85,"1.384.411,62",1384411.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11746,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/05/2024,10117,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.650,64",1650.64,"1.025.341,87",1025341.87,"2.483.537,54",2483537.54,"1.458.195,67",1458195.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/05/2024,10117,04951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.253,24",8253.24,"1.033.595,11",1033595.11,"2.483.537,54",2483537.54,"1.449.942,43",1449942.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/05/2024,10117,12023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.155,45",1155.45,"1.034.750,56",1034750.56,"2.483.537,54",2483537.54,"1.448.786,98",1448786.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/05/2024,10117,12024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.279,24",74279.24,"1.109.029,80",1109029.8,"2.483.537,54",2483537.54,"1.374.507,74",1374507.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,17/05/2024,10630,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"837,83",837.83,"1.109.867,63",1109867.63,"2.486.330,34",2486330.34,"1.376.462,71",1376462.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,17/05/2024,10630,04951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,92",930.92,"1.110.798,55",1110798.55,"2.486.330,34",2486330.34,"1.375.531,79",1375531.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,17/05/2024,10630,12446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"1.113.591,35",1113591.35,"2.486.330,34",2486330.34,"1.372.738,99",1372738.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/05/2024,11505,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.172,96",25172.96,"1.138.764,31",1138764.31,"2.487.142,07",2487142.07,"1.348.377,76",1348377.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/05/2024,11505,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.810,27",85810.27,"1.224.574,58",1224574.58,"2.487.142,07",2487142.07,"1.262.567,49",1262567.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/05/2024,11505,04946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.655,10",15655.1,"1.240.229,68",1240229.68,"2.487.142,07",2487142.07,"1.246.912,39",1246912.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/05/2024,11505,04950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.183,44",27183.44,"1.267.413,12",1267413.12,"2.487.142,07",2487142.07,"1.219.728,95",1219728.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/05/2024,11505,13266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"696,87",696.87,"1.268.109,99",1268109.99,"2.487.142,07",2487142.07,"1.219.032,08",1219032.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,329,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/05/2024,11505,13267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114,86",114.86,"1.268.224,85",1268224.85,"2.487.142,07",2487142.07,"1.218.917,22",1218917.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/06/2024,13711,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.172,96",25172.96,"1.293.397,81",1293397.81,"2.530.807,88",2530807.88,"1.237.410,07",1237410.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/06/2024,13711,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.865,17",100865.17,"1.394.262,98",1394262.98,"2.530.807,88",2530807.88,"1.136.544,90",1136544.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/06/2024,13711,04946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.607,44",18607.44,"1.412.870,42",1412870.42,"2.530.807,88",2530807.88,"1.117.937,46",1117937.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/06/2024,13711,04950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.632,66",33632.66,"1.446.503,08",1446503.08,"2.530.807,88",2530807.88,"1.084.304,80",1084304.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/06/2024,13711,15056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.090,61",2090.61,"1.448.593,69",1448593.69,"2.530.807,88",2530807.88,"1.082.214,19",1082214.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/06/2024,13711,15057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"1.449.463,19",1449463.19,"2.530.807,88",2530807.88,"1.081.344,69",1081344.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/06/2024,13711,15058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.924,81",41924.81,"1.491.388,00",1491388.0,"2.530.807,88",2530807.88,"1.039.419,88",1039419.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/07/2024,14747,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.871,55",4871.55,"1.496.259,55",1496259.55,"2.530.807,88",2530807.88,"1.034.548,33",1034548.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,10/07/2024,14747,15981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.623,85",1623.85,"1.497.883,40",1497883.4,"2.530.807,88",2530807.88,"1.032.924,48",1032924.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,22/07/2024,15325,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.483,80",1483.8,"1.499.367,20",1499367.2,"2.530.807,88",2530807.88,"1.031.440,68",1031440.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,22/07/2024,15325,16494,PREFEITURA MUNICIPAL DE SOROCABA,17682,"494,60",494.6,"1.499.861,80",1499861.8,"2.530.807,88",2530807.88,"1.030.946,08",1030946.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16494,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2024,16178,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.020,95",32020.95,"1.531.882,75",1531882.75,"2.530.807,88",2530807.88,"998.925,13",998925.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,330,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2024,16178,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.111,12",116111.12,"1.647.993,87",1647993.87,"2.530.807,88",2530807.88,"882.814,01",882814.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2024,16178,04946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.266,81",18266.81,"1.666.260,68",1666260.68,"2.530.807,88",2530807.88,"864.547,20",864547.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2024,16178,04950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.107,62",34107.62,"1.700.368,30",1700368.3,"2.530.807,88",2530807.88,"830.439,58",830439.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2024,16178,17265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.090,61",2090.61,"1.702.458,91",1702458.91,"2.530.807,88",2530807.88,"828.348,97",828348.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2024,16178,17266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"1.703.328,41",1703328.41,"2.530.807,88",2530807.88,"827.479,47",827479.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/07/2024,16178,17267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"918,88",918.88,"1.704.247,29",1704247.29,"2.530.807,88",2530807.88,"826.560,59",826560.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,05/08/2024,16735,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.584,00",2584.0,"1.706.831,29",1706831.29,"2.530.807,88",2530807.88,"823.976,59",823976.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,05/08/2024,16735,17848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"861,33",861.33,"1.707.692,62",1707692.62,"2.530.807,88",2530807.88,"823.115,26",823115.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,14/08/2024,17693,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.678,19",1678.19,"1.709.370,81",1709370.81,"2.530.807,88",2530807.88,"821.437,07",821437.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,14/08/2024,17693,18398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,61",3146.61,"1.712.517,42",1712517.42,"2.530.807,88",2530807.88,"818.290,46",818290.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,14/08/2024,17693,18399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"1.714.405,39",1714405.39,"2.530.807,88",2530807.88,"816.402,49",816402.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/08/2024,18637,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.217,58",8217.58,"1.722.622,97",1722622.97,"2.530.807,88",2530807.88,"808.184,91",808184.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/08/2024,18637,19102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.706,65",5706.65,"1.728.329,62",1728329.62,"2.530.807,88",2530807.88,"802.478,26",802478.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,28/08/2024,18637,19103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.739,20",2739.2,"1.731.068,82",1731068.82,"2.530.807,88",2530807.88,"799.739,06",799739.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,331,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/08/2024,18650,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.586,48",12586.48,"1.743.655,30",1743655.3,"2.530.807,88",2530807.88,"787.152,58",787152.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/08/2024,18650,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.065,52",127065.52,"1.870.720,82",1870720.82,"2.530.807,88",2530807.88,"660.087,06",660087.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/08/2024,18650,04946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.607,44",18607.44,"1.889.328,26",1889328.26,"2.530.807,88",2530807.88,"641.479,62",641479.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/08/2024,18650,04950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.934,03",34934.03,"1.924.262,29",1924262.29,"2.530.807,88",2530807.88,"606.545,59",606545.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/08/2024,18650,19171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.090,61",2090.61,"1.926.352,90",1926352.9,"2.530.807,88",2530807.88,"604.454,98",604454.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/08/2024,18650,19172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"1.927.222,40",1927222.4,"2.530.807,88",2530807.88,"603.585,48",603585.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/08/2024,18650,19173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"229,72",229.72,"1.927.452,12",1927452.12,"2.530.807,88",2530807.88,"603.355,76",603355.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,04/09/2024,19633,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.225,70",2225.7,"1.929.677,82",1929677.82,"2.530.807,88",2530807.88,"601.130,06",601130.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,04/09/2024,19633,19827,PREFEITURA MUNICIPAL DE SOROCABA,17682,"741,90",741.9,"1.930.419,72",1930419.72,"2.531.549,78",2531549.78,"601.130,06",601130.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19827,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,16/09/2024,20391,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.419,45",4419.45,"1.934.839,17",1934839.17,"2.533.022,93",2533022.93,"598.183,76",598183.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,16/09/2024,20391,20402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.473,15",1473.15,"1.936.312,32",1936312.32,"2.533.022,93",2533022.93,"596.710,61",596710.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2024,21750,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.586,48",12586.48,"1.948.898,80",1948898.8,"2.536.097,90",2536097.9,"587.199,10",587199.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2024,21750,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.712,53",123712.53,"2.072.611,33",2072611.33,"2.536.097,90",2536097.9,"463.486,57",463486.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2024,21750,04946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.096,50",18096.5,"2.090.707,83",2090707.83,"2.536.097,90",2536097.9,"445.390,07",445390.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2024,21750,04950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.524,98",34524.98,"2.125.232,81",2125232.81,"2.536.097,90",2536097.9,"410.865,09",410865.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2024,21750,21105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.090,61",2090.61,"2.127.323,42",2127323.42,"2.536.097,90",2536097.9,"408.774,48",408774.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,332,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2024,21750,21106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"2.128.192,92",2128192.92,"2.536.097,90",2536097.9,"407.904,98",407904.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,30/09/2024,21750,21107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114,86",114.86,"2.128.307,78",2128307.78,"2.552.129,87",2552129.87,"423.822,09",423822.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,21/10/2024,23216,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.930,10",2930.1,"2.131.237,88",2131237.88,"2.412.119,56",2412119.56,"280.881,68",280881.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,21/10/2024,23216,22666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"976,70",976.7,"2.132.214,58",2132214.58,"2.412.119,56",2412119.56,"279.904,98",279904.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2024,24340,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.238,74",16238.74,"2.148.453,32",2148453.32,"2.428.477,43",2428477.43,"280.024,11",280024.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2024,24340,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128.422,54",128422.54,"2.276.875,86",2276875.86,"2.428.477,43",2428477.43,"151.601,57",151601.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2024,24340,04946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.701,71",7701.71,"2.284.577,57",2284577.57,"2.428.477,43",2428477.43,"143.899,86",143899.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2024,24340,04950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.313,87",35313.87,"2.319.891,44",2319891.44,"2.428.477,43",2428477.43,"108.585,99",108585.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2024,24340,23181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.905,73",10905.73,"2.330.797,17",2330797.17,"2.428.477,43",2428477.43,"97.680,26",97680.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2024,24340,23182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.090,61",2090.61,"2.332.887,78",2332887.78,"2.428.477,43",2428477.43,"95.589,65",95589.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2024,24340,23183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.304,10",3304.1,"2.336.191,88",2336191.88,"2.428.477,43",2428477.43,"92.285,55",92285.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,31/10/2024,24340,23184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57,43",57.43,"2.336.249,31",2336249.31,"2.428.477,43",2428477.43,"92.228,12",92228.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,04/11/2024,24618,04945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.454,00",14454.0,"2.350.703,31",2350703.31,"2.440.347,43",2440347.43,"89.644,12",89644.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,04/11/2024,24618,23617,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.052,00",7052.0,"2.357.755,31",2357755.31,"2.440.347,43",2440347.43,"82.592,12",82592.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23617,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,333,33,01,00,3.1.90.11.00,26.453.5003-2.019,04/11/2024,24618,23618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.818,00",4818.0,"2.362.573,31",2362573.31,"2.440.347,43",2440347.43,"77.774,12",77774.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,14/11/2024,25177,24132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.861,25",5861.25,"2.368.434,56",2368434.56,"2.453.619,54",2453619.54,"85.184,98",85184.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,14/11/2024,25177,24132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.184,98",85184.98,"2.453.619,54",2453619.54,"2.461.908,57",2461908.57,"8.289,03",8289.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,18/11/2024,25497,24262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.192,40",6192.4,"2.459.811,94",2459811.94,"2.461.908,57",2461908.57,"2.096,63",2096.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,18/11/2024,25497,24263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24,37",24.37,"2.459.836,31",2459836.31,"2.461.908,57",2461908.57,"2.072,26",2072.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,18/11/2024,25497,24264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.072,26",2072.26,"2.461.908,57",2461908.57,"2.461.908,57",2461908.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/11/2024,26330,24842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.421,21",20421.21,"2.482.329,78",2482329.78,"2.672.184,44",2672184.44,"189.854,66",189854.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/11/2024,26330,24842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.625,11",48625.11,"2.530.954,89",2530954.89,"2.672.184,44",2672184.44,"141.229,55",141229.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/11/2024,26330,24843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.245,17",8245.17,"2.539.200,06",2539200.06,"2.672.184,44",2672184.44,"132.984,38",132984.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/11/2024,26330,24844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.090,61",2090.61,"2.541.290,67",2541290.67,"2.672.184,44",2672184.44,"130.893,77",130893.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/11/2024,26330,24845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.304,10",3304.1,"2.544.594,77",2544594.77,"2.672.184,44",2672184.44,"127.589,67",127589.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/11/2024,26330,24846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"229,72",229.72,"2.544.824,49",2544824.49,"2.672.184,44",2672184.44,"127.359,95",127359.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/11/2024,26330,24847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.096,39",30096.39,"2.574.920,88",2574920.88,"2.672.184,44",2672184.44,"97.263,56",97263.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/11/2024,26330,24848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.861,25",5861.25,"2.580.782,13",2580782.13,"2.672.184,44",2672184.44,"91.402,31",91402.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/11/2024,26330,24848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.493,62",83493.62,"2.664.275,75",2664275.75,"2.672.184,44",2672184.44,"7.908,69",7908.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,334,33,01,00,3.1.90.11.00,26.453.5003-2.019,29/11/2024,26330,24849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.908,69",7908.69,"2.672.184,44",2672184.44,"2.672.184,44",2672184.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,16/12/2024,27461,26281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.202,45",13202.45,"2.685.386,89",2685386.89,"2.672.184,44",2672184.44,"-13.202,45",-13202.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,16/12/2024,27461,26282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173,85",173.85,"2.685.560,74",2685560.74,"2.672.184,44",2672184.44,"-13.376,30",-13376.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,16/12/2024,27461,26283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.458,77",4458.77,"2.690.019,51",2690019.51,"2.690.019,51",2690019.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,20/12/2024,27691,26423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.090,61",2090.61,"2.692.110,12",2692110.12,"2.790.314,53",2790314.53,"98.204,41",98204.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,20/12/2024,27691,26424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.056,72",10056.72,"2.702.166,84",2702166.84,"2.790.314,53",2790314.53,"88.147,69",88147.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,20/12/2024,27691,26424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.147,69",88147.69,"2.790.314,53",2790314.53,"2.804.052,53",2804052.53,"13.738,00",13738.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,23/12/2024,27976,26688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.303,50",10303.5,"2.800.618,03",2800618.03,"2.804.052,53",2804052.53,"3.434,50",3434.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,23/12/2024,27976,26689,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.434,50",3434.5,"2.804.052,53",2804052.53,"2.804.052,53",2804052.53,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26689,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/12/2024,28190,26928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.868,94",38868.94,"2.842.921,47",2842921.47,"3.032.508,01",3032508.01,"189.586,54",189586.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/12/2024,28190,26928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.500,21",123500.21,"2.966.421,68",2966421.68,"3.032.508,01",3032508.01,"66.086,33",66086.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/12/2024,28190,26929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.288,51",13288.51,"2.979.710,19",2979710.19,"3.032.508,01",3032508.01,"52.797,82",52797.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/12/2024,28190,26930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.090,61",2090.61,"2.981.800,80",2981800.8,"3.032.508,01",3032508.01,"50.707,21",50707.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/12/2024,28190,26931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.739,00",1739.0,"2.983.539,80",2983539.8,"3.032.508,01",3032508.01,"48.968,21",48968.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/12/2024,28190,26932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.310,83",29310.83,"3.012.850,63",3012850.63,"3.032.508,01",3032508.01,"19.657,38",19657.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,335,33,01,00,3.1.90.11.00,26.453.5003-2.019,27/12/2024,28190,26933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.657,38",19657.38,"3.032.508,01",3032508.01,"3.032.508,01",3032508.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,337,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/02/2024,02113,01230,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.001,37",3001.37,"3.001,37",3001.37,"68.506,32",68506.32,"65.504,95",65504.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01230,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,337,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/02/2024,02113,04095,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.975,85",2975.85,"5.977,22",5977.22,"68.506,32",68506.32,"62.529,10",62529.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04095,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,337,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/03/2024,04469,04698,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.977,22",5977.22,"11.954,44",11954.44,"68.506,32",68506.32,"56.551,88",56551.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04698,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,337,33,01,00,3.1.90.13.00,26.453.5003-2.019,19/04/2024,06900,04698,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.597,22",6597.22,"18.551,66",18551.66,"68.506,32",68506.32,"49.954,66",49954.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04698,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,337,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/05/2024,09569,04698,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.659,19",7659.19,"26.210,85",26210.85,"68.506,32",68506.32,"42.295,47",42295.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04698,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,337,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/06/2024,12125,04698,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.746,79",5746.79,"31.957,64",31957.64,"68.506,32",68506.32,"36.548,68",36548.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04698,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,337,33,01,00,3.1.90.13.00,26.453.5003-2.019,19/07/2024,13764,04698,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.746,78",5746.78,"37.704,42",37704.42,"68.506,32",68506.32,"30.801,90",30801.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04698,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,337,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/08/2024,16231,04698,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.310,13",7310.13,"45.014,55",45014.55,"68.506,32",68506.32,"23.491,77",23491.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04698,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,337,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/09/2024,18820,04698,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.153,65",7153.65,"52.168,20",52168.2,"68.506,32",68506.32,"16.338,12",16338.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04698,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,338,33,01,00,3.1.90.13.00,26.453.5003-2.019,18/10/2024,21928,04698,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.873,39",2873.39,"55.041,59",55041.59,"61.770,15",61770.15,"6.728,56",6728.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04698,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,338,33,01,00,3.1.90.13.00,26.453.5003-2.019,19/11/2024,24453,04698,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.707,17",3707.17,"58.748,76",58748.76,"58.748,76",58748.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04698,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,338,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/12/2024,26442,25233,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.000,08",6000.08,"64.748,84",64748.84,"69.340,58",69340.58,"4.591,74",4591.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25233,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,338,33,01,00,3.1.90.13.00,26.453.5003-2.019,20/12/2024,27721,26562,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.591,74",4591.74,"69.340,58",69340.58,"69.340,58",69340.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26562,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,339,33,01,00,3.1.90.94.00,26.453.5003-2.019,19/04/2024,08271,07251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.696,76",48696.76,"48.696,76",48696.76,"146.255,00",146255.0,"97.558,24",97558.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,339,33,01,00,3.1.90.94.00,26.453.5003-2.019,10/05/2024,10117,07251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.764,05",35764.05,"84.460,81",84460.81,"146.255,00",146255.0,"61.794,19",61794.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,339,33,01,00,3.1.90.94.00,26.453.5003-2.019,17/05/2024,10630,07251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.723,69",3723.69,"88.184,50",88184.5,"146.255,00",146255.0,"58.070,50",58070.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,339,33,01,00,3.1.90.94.00,26.453.5003-2.019,14/08/2024,17693,07251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,97",5593.97,"93.778,47",93778.47,"146.255,00",146255.0,"52.476,53",52476.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,339,33,01,00,3.1.90.94.00,26.453.5003-2.019,28/08/2024,18637,07251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.087,09",6087.09,"99.865,56",99865.56,"146.255,00",146255.0,"46.389,44",46389.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/02/2024,02092,01198,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.592,06",6592.06,"6.592,06",6592.06,"473.371,17",473371.17,"466.779,11",466779.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01198,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/02/2024,02084,04005,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"914,73",914.73,"7.506,79",7506.79,"473.371,17",473371.17,"465.864,38",465864.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04005,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/02/2024,02102,01167,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.114,74",3114.74,"10.621,53",10621.53,"473.371,17",473371.17,"462.749,64",462749.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01167,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/02/2024,02102,04032,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.147,37",5147.37,"15.768,90",15768.9,"473.371,17",473371.17,"457.602,27",457602.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04032,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/02/2024,02092,04062,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.683,18",3683.18,"19.452,08",19452.08,"473.371,17",473371.17,"453.919,09",453919.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04062,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/02/2024,02084,01140,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"21.147,78",21147.78,"40.599,86",40599.86,"473.371,17",473371.17,"432.771,31",432771.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01140,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/03/2024,04456,04807,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"9.855,93",9855.93,"50.455,79",50455.79,"473.371,17",473371.17,"422.915,38",422915.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04807,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/03/2024,04438,04668,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"22.457,99",22457.99,"72.913,78",72913.78,"473.371,17",473371.17,"400.457,39",400457.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04668,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/03/2024,04446,04777,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.219,90",8219.9,"81.133,68",81133.68,"473.371,17",473371.17,"392.237,49",392237.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04777,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/04/2024,06787,04807,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.280,76",11280.76,"92.414,44",92414.44,"473.371,17",473371.17,"380.956,73",380956.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04807,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/04/2024,06735,04668,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"25.204,31",25204.31,"117.618,75",117618.75,"473.371,17",473371.17,"355.752,42",355752.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04668,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/04/2024,06775,04777,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.347,44",9347.44,"126.966,19",126966.19,"473.371,17",473371.17,"346.404,98",346404.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04777,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,08/05/2024,09179,04777,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.162,80",9162.8,"136.128,99",136128.99,"473.371,17",473371.17,"337.242,18",337242.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04777,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,08/05/2024,09188,04807,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.057,60",11057.6,"147.186,59",147186.59,"473.371,17",473371.17,"326.184,58",326184.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04807,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,340,33,01,00,3.1.91.13.00,26.453.5003-2.019,08/05/2024,09188,04668,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"23.495,53",23495.53,"170.682,12",170682.12,"473.371,17",473371.17,"302.689,05",302689.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04668,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/06/2024,12090,04668,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.864,10",19864.1,"190.546,22",190546.22,"473.371,17",473371.17,"282.824,95",282824.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04668,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/06/2024,12113,04777,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.774,38",7774.38,"198.320,60",198320.6,"473.371,17",473371.17,"275.050,57",275050.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04777,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/06/2024,12103,04807,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.110,65",11110.65,"209.431,25",209431.25,"473.371,17",473371.17,"263.939,92",263939.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04807,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/07/2024,13742,04777,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.988,47",3988.47,"213.419,72",213419.72,"477.864,09",477864.09,"264.444,37",264444.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04777,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/07/2024,13742,15140,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.840,51",3840.51,"217.260,23",217260.23,"477.864,09",477864.09,"260.603,86",260603.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15140,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/07/2024,13735,04668,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.262,66",19262.66,"236.522,89",236522.89,"477.864,09",477864.09,"241.341,20",241341.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04668,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,05/07/2024,13751,04807,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.674,48",11674.48,"248.197,37",248197.37,"477.864,09",477864.09,"229.666,72",229666.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04807,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/08/2024,16211,17349,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.730,66",8730.66,"256.928,03",256928.03,"487.322,31",487322.31,"230.394,28",230394.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17349,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/08/2024,16221,04807,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.210,25",15210.25,"272.138,28",272138.28,"487.322,31",487322.31,"215.184,03",215184.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04807,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/08/2024,16201,04668,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.262,65",19262.65,"291.400,93",291400.93,"487.322,31",487322.31,"195.921,38",195921.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04668,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/09/2024,18790,04668,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.262,66",19262.66,"310.663,59",310663.59,"496.931,46",496931.46,"186.267,87",186267.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04668,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/09/2024,18808,19324,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.869,98",8869.98,"319.533,57",319533.57,"496.931,46",496931.46,"177.397,89",177397.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19324,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,341,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/09/2024,18800,04807,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.036,37",17036.37,"336.569,94",336569.94,"496.931,46",496931.46,"160.361,52",160361.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04807,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,342,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/10/2024,21899,04668,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.283,63",19283.63,"355.853,57",355853.57,"506.617,25",506617.25,"150.763,68",150763.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04668,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,342,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/10/2024,21900,21266,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.940,73",8940.73,"364.794,30",364794.3,"506.617,25",506617.25,"141.822,95",141822.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21266,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,342,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/10/2024,21910,04807,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.018,29",17018.29,"381.812,59",381812.59,"506.617,25",506617.25,"124.804,66",124804.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04807,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,342,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/11/2024,24419,04668,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.336,83",19336.83,"401.149,42",401149.42,"496.342,28",496342.28,"95.192,86",95192.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04668,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,342,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/11/2024,24427,23374,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.093,00",9093.0,"410.242,42",410242.42,"496.342,28",496342.28,"86.099,86",86099.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23374,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,342,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/11/2024,24437,04807,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.909,14",1909.14,"412.151,56",412151.56,"496.342,28",496342.28,"84.190,72",84190.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04807,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,342,33,01,00,3.1.91.13.00,26.453.5003-2.019,07/11/2024,24437,23398,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.485,30",15485.3,"427.636,86",427636.86,"496.342,28",496342.28,"68.705,42",68705.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23398,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,342,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/12/2024,26426,25205,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.326,59",18326.59,"445.963,45",445963.45,"474.745,42",474745.42,"28.781,97",28781.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25205,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,342,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/12/2024,26419,25150,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.220,22",19220.22,"465.183,67",465183.67,"474.745,42",474745.42,"9.561,75",9561.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25150,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,342,33,01,00,3.1.91.13.00,26.453.5003-2.019,06/12/2024,26433,25176,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.561,75",9561.75,"474.745,42",474745.42,"474.745,42",474745.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25176,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00110,01274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-39.812,15",-39812.15,"-39.812,15",-39812.15,"0,00",0.0,"39.812,15",39812.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00110,00937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.225,20",-17225.2,"-57.037,35",-57037.35,"0,00",0.0,"57.037,35",57037.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00110,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-134.189,60",-134189.6,"-191.226,95",-191226.95,"0,00",0.0,"191.226,95",191226.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00110,00939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-62.596,40",-62596.4,"-253.823,35",-253823.35,"0,00",0.0,"253.823,35",253823.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00110,00940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-12.567,21",-12567.21,"-266.390,56",-266390.56,"0,00",0.0,"266.390,56",266390.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00110,01274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.812,15",39812.15,"-226.578,41",-226578.41,"1.255.952,09",1255952.09,"1.482.530,50",1482530.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00140,00937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.225,20",17225.2,"-209.353,21",-209353.21,"1.255.952,09",1255952.09,"1.465.305,30",1465305.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00140,00939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,91",1006.91,"-208.346,30",-208346.3,"1.255.952,09",1255952.09,"1.464.298,39",1464298.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00140,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134.189,60",134189.6,"-74.156,70",-74156.7,"1.255.952,09",1255952.09,"1.330.108,79",1330108.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00140,01405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.379,36",52379.36,"-21.777,34",-21777.34,"1.255.952,09",1255952.09,"1.277.729,43",1277729.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00140,01406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.589,49",61589.49,"39.812,15",39812.15,"1.255.952,09",1255952.09,"1.216.139,94",1216139.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00110,00937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.225,20",17225.2,"57.037,35",57037.35,"1.255.952,09",1255952.09,"1.198.914,74",1198914.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00110,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134.189,60",134189.6,"191.226,95",191226.95,"1.255.952,09",1255952.09,"1.064.725,14",1064725.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00110,00940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.567,21",12567.21,"203.794,16",203794.16,"1.255.952,09",1255952.09,"1.052.157,93",1052157.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/01/2024,00110,00939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.596,40",62596.4,"266.390,56",266390.56,"1.255.952,09",1255952.09,"989.561,53",989561.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/01/2024,00149,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.499,95",2499.95,"268.890,51",268890.51,"1.255.952,09",1255952.09,"987.061,58",987061.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/01/2024,00160,01480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.421,05",1421.05,"270.311,56",270311.56,"1.255.952,09",1255952.09,"985.640,53",985640.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,344,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/01/2024,00160,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.263,15",4263.15,"274.574,71",274574.71,"1.255.952,09",1255952.09,"981.377,38",981377.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/01/2024,00192,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.725,84",1725.84,"276.300,55",276300.55,"1.255.952,09",1255952.09,"979.651,54",979651.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,08/01/2024,00198,01585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.818,27",5818.27,"282.118,82",282118.82,"1.255.952,09",1255952.09,"973.833,27",973833.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,08/01/2024,00198,01585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.951,47",12951.47,"295.070,29",295070.29,"1.255.952,09",1255952.09,"960.881,80",960881.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,08/01/2024,00198,01586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.909,13",2909.13,"297.979,42",297979.42,"1.255.952,09",1255952.09,"957.972,67",957972.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,08/01/2024,00198,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.727,40",8727.4,"306.706,82",306706.82,"1.255.952,09",1255952.09,"949.245,27",949245.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,08/01/2024,00198,00937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.212,20",16212.2,"322.919,02",322919.02,"1.255.952,09",1255952.09,"933.033,07",933033.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,08/01/2024,00198,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.101,60",33101.6,"356.020,62",356020.62,"1.255.952,09",1255952.09,"899.931,47",899931.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,08/01/2024,00198,01586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.437,94",16437.94,"372.458,56",372458.56,"1.255.952,09",1255952.09,"883.493,53",883493.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/01/2024,00259,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.283,04",1283.04,"373.741,60",373741.6,"1.268.534,80",1268534.8,"894.793,20",894793.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/01/2024,00345,02173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.866,67",-6866.67,"366.874,93",366874.93,"1.268.534,80",1268534.8,"901.659,87",901659.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/01/2024,00345,02174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.433,33",-3433.33,"363.441,60",363441.6,"1.268.534,80",1268534.8,"905.093,20",905093.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/01/2024,00345,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.300,00",-10300.0,"353.141,60",353141.6,"1.268.534,80",1268534.8,"915.393,20",915393.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/01/2024,00324,02018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.866,67",6866.67,"360.008,27",360008.27,"1.268.534,80",1268534.8,"908.526,53",908526.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/01/2024,00345,02174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.433,33",3433.33,"363.441,60",363441.6,"1.268.534,80",1268534.8,"905.093,20",905093.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/01/2024,00345,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.300,00",10300.0,"373.741,60",373741.6,"1.268.534,80",1268534.8,"894.793,20",894793.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/01/2024,00345,02173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.866,67",6866.67,"380.608,27",380608.27,"1.268.534,80",1268534.8,"887.926,53",887926.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,345,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/01/2024,00324,02017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.433,33",3433.33,"384.041,60",384041.6,"1.268.534,80",1268534.8,"884.493,20",884493.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/01/2024,00324,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.300,00",10300.0,"394.341,60",394341.6,"1.247.934,80",1247934.8,"853.593,20",853593.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/01/2024,00816,00937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.727,30",8727.3,"403.068,90",403068.9,"1.247.934,80",1247934.8,"844.865,90",844865.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/01/2024,00816,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.020,85",29020.85,"432.089,75",432089.75,"1.247.934,80",1247934.8,"815.845,05",815845.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/01/2024,00816,02460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.582,71",12582.71,"444.672,46",444672.46,"1.247.934,80",1247934.8,"803.262,34",803262.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/01/2024,01690,03325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.866,67",6866.67,"451.539,13",451539.13,"1.255.659,80",1255659.8,"804.120,67",804120.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/01/2024,01690,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.575,00",2575.0,"454.114,13",454114.13,"1.255.659,80",1255659.8,"801.545,67",801545.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/01/2024,01690,03326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"858,33",858.33,"454.972,46",454972.46,"1.255.659,80",1255659.8,"800.687,34",800687.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2024,02004,03721,PREFEITURA MUNICIPAL DE SOROCABA,17682,"279.971,05",279971.05,"734.943,51",734943.51,"1.610.249,66",1610249.66,"875.306,15",875306.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03721,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2024,02004,00937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.192,62",6192.62,"741.136,13",741136.13,"1.610.249,66",1610249.66,"869.113,53",869113.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2024,02004,03637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.712,56",29712.56,"770.848,69",770848.69,"1.610.249,66",1610249.66,"839.400,97",839400.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2024,02004,00935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.030,03",39030.03,"809.878,72",809878.72,"1.610.249,66",1610249.66,"800.370,94",800370.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2024,02004,00936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.623,66",3623.66,"813.502,38",813502.38,"1.610.249,66",1610249.66,"796.747,28",796747.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2024,02004,03721,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.546,06",30546.06,"844.048,44",844048.44,"1.610.249,66",1610249.66,"766.201,22",766201.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03721,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2024,02004,03638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.360,19",14360.19,"858.408,63",858408.63,"1.610.249,66",1610249.66,"751.841,03",751841.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2024,02004,00941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.030,96",39030.96,"897.439,59",897439.59,"1.610.249,66",1610249.66,"712.810,07",712810.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,346,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2024,02004,00938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.473,67",63473.67,"960.913,26",960913.26,"1.610.249,66",1610249.66,"649.336,40",649336.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/01/2024,02004,00934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"566.134,35",566134.35,"1.527.047,61",1527047.61,"18.377.484,22",18377484.22,"16.850.436,61",16850436.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/02/2024,02564,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.851,70",3851.7,"1.530.899,31",1530899.31,"18.377.484,22",18377484.22,"16.846.584,91",16846584.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/02/2024,02564,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.789,47",3789.47,"1.534.688,78",1534688.78,"18.377.484,22",18377484.22,"16.842.795,44",16842795.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/02/2024,02564,04961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.283,90",1283.9,"1.535.972,68",1535972.68,"18.377.484,22",18377484.22,"16.841.511,54",16841511.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/02/2024,02595,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.895,35",2895.35,"1.538.868,03",1538868.03,"18.377.484,22",18377484.22,"16.838.616,19",16838616.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/02/2024,02623,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.964,60",3964.6,"1.542.832,63",1542832.63,"18.377.484,22",18377484.22,"16.834.651,59",16834651.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/02/2024,02623,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.362,27",3362.27,"1.546.194,90",1546194.9,"18.377.484,22",18377484.22,"16.831.289,32",16831289.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/02/2024,02623,04961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.321,53",1321.53,"1.547.516,43",1547516.43,"18.377.484,22",18377484.22,"16.829.967,79",16829967.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/02/2024,02901,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.515,47",7515.47,"1.555.031,90",1555031.9,"18.377.484,22",18377484.22,"16.822.452,32",16822452.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/02/2024,02975,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.326,06",36326.06,"1.591.357,96",1591357.96,"18.377.484,22",18377484.22,"16.786.126,26",16786126.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/02/2024,02975,04956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.137,99",1137.99,"1.592.495,95",1592495.95,"18.377.484,22",18377484.22,"16.784.988,27",16784988.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/02/2024,02975,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.168,53",7168.53,"1.599.664,48",1599664.48,"18.377.484,22",18377484.22,"16.777.819,74",16777819.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/02/2024,02975,00936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75,08",75.08,"1.599.739,56",1599739.56,"18.377.484,22",18377484.22,"16.777.744,66",16777744.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/02/2024,02975,04961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.108,69",12108.69,"1.611.848,25",1611848.25,"18.377.484,22",18377484.22,"16.765.635,97",16765635.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,347,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/02/2024,03268,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.006,90",6006.9,"1.617.855,15",1617855.15,"18.377.484,22",18377484.22,"16.759.629,07",16759629.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/02/2024,03268,04961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.002,30",2002.3,"1.619.857,45",1619857.45,"18.377.484,22",18377484.22,"16.757.626,77",16757626.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,00937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.515,79",10515.79,"1.630.373,24",1630373.24,"18.377.484,22",18377484.22,"16.747.110,98",16747110.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.273,50",39273.5,"1.669.646,74",1669646.74,"18.377.484,22",18377484.22,"16.707.837,48",16707837.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,00935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.370,82",14370.82,"1.684.017,56",1684017.56,"18.377.484,22",18377484.22,"16.693.466,66",16693466.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,04955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.374,28",63374.28,"1.747.391,84",1747391.84,"18.377.484,22",18377484.22,"16.630.092,38",16630092.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,00938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.299,51",9299.51,"1.756.691,35",1756691.35,"18.377.484,22",18377484.22,"16.620.792,87",16620792.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.597,11",98597.11,"1.855.288,46",1855288.46,"18.377.484,22",18377484.22,"16.522.195,76",16522195.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,04964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.095,93",40095.93,"1.895.384,39",1895384.39,"18.377.484,22",18377484.22,"16.482.099,83",16482099.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,04956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.653,18",2653.18,"1.898.037,57",1898037.57,"18.377.484,22",18377484.22,"16.479.446,65",16479446.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,06922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"160.871,38",160871.38,"2.058.908,95",2058908.95,"18.377.484,22",18377484.22,"16.318.575,27",16318575.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,04962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.681,84",3681.84,"2.062.590,79",2062590.79,"18.377.484,22",18377484.22,"16.314.893,43",16314893.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,04963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.935,68",55935.68,"2.118.526,47",2118526.47,"18.377.484,22",18377484.22,"16.258.957,75",16258957.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"976.516,40",976516.4,"3.095.042,87",3095042.87,"18.377.484,22",18377484.22,"15.282.441,35",15282441.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/02/2024,04397,00941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.420,83",14420.83,"3.109.463,70",3109463.7,"18.538.355,60",18538355.6,"15.428.891,90",15428891.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/03/2024,04579,04961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.124,25",14124.25,"3.123.587,95",3123587.95,"18.538.355,60",18538355.6,"15.414.767,65",15414767.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/03/2024,04579,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.846,00",17846.0,"3.141.433,95",3141433.95,"18.538.355,60",18538355.6,"15.396.921,65",15396921.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/03/2024,04579,07142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.217,58",13217.58,"3.154.651,53",3154651.53,"18.538.355,60",18538355.6,"15.383.704,07",15383704.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/03/2024,04579,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.767,46",52767.46,"3.207.418,99",3207418.99,"18.538.355,60",18538355.6,"15.330.936,61",15330936.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,348,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/03/2024,04579,00937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.460,45",15460.45,"3.222.879,44",3222879.44,"18.552.720,53",18552720.53,"15.329.841,09",15329841.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/03/2024,04607,07180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.147,35",1147.35,"3.224.026,79",3224026.79,"18.552.720,53",18552720.53,"15.328.693,74",15328693.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/03/2024,04607,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.442,05",3442.05,"3.227.468,84",3227468.84,"19.424.726,00",19424726.0,"16.197.257,16",16197257.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,18/03/2024,05339,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.456,35",9456.35,"3.236.925,19",3236925.19,"19.424.726,00",19424726.0,"16.187.800,81",16187800.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,18/03/2024,05339,08053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.152,12",3152.12,"3.240.077,31",3240077.31,"19.424.726,00",19424726.0,"16.184.648,69",16184648.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,18/03/2024,05339,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.720,53",3720.53,"3.243.797,84",3243797.84,"19.424.726,00",19424726.0,"16.180.928,16",16180928.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.099.592,89",-1099592.89,"2.144.204,95",2144204.95,"19.424.726,00",19424726.0,"17.280.521,05",17280521.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-72.411,74",-72411.74,"2.071.793,21",2071793.21,"19.424.726,00",19424726.0,"17.352.932,79",17352932.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.381,01",-3381.01,"2.068.412,20",2068412.2,"19.424.726,00",19424726.0,"17.356.313,80",17356313.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-107.474,87",-107474.87,"1.960.937,33",1960937.33,"19.424.726,00",19424726.0,"17.463.788,67",17463788.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-39.273,51",-39273.51,"1.921.663,82",1921663.82,"19.424.726,00",19424726.0,"17.503.062,18",17503062.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,00937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.515,79",-10515.79,"1.911.148,03",1911148.03,"19.424.726,00",19424726.0,"17.513.577,97",17513577.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-56.450,69",-56450.69,"1.854.697,34",1854697.34,"19.424.726,00",19424726.0,"17.570.028,66",17570028.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-71.529,94",-71529.94,"1.783.167,40",1783167.4,"19.424.726,00",19424726.0,"17.641.558,60",17641558.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,08783,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-30.100,31",-30100.31,"1.753.067,09",1753067.09,"19.424.726,00",19424726.0,"17.671.658,91",17671658.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08783,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.529,94",71529.94,"1.824.597,03",1824597.03,"19.424.726,00",19424726.0,"17.600.128,97",17600128.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,349,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.474,87",107474.87,"1.932.071,90",1932071.9,"19.424.726,00",19424726.0,"17.492.654,10",17492654.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.381,01",3381.01,"1.935.452,91",1935452.91,"19.424.726,00",19424726.0,"17.489.273,09",17489273.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.099.592,89",1099592.89,"3.035.045,80",3035045.8,"19.424.726,00",19424726.0,"16.389.680,20",16389680.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.450,69",56450.69,"3.091.496,49",3091496.49,"19.424.726,00",19424726.0,"16.333.229,51",16333229.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,00937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.515,79",10515.79,"3.102.012,28",3102012.28,"19.424.726,00",19424726.0,"16.322.713,72",16322713.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,08783,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.100,31",30100.31,"3.132.112,59",3132112.59,"19.424.726,00",19424726.0,"16.292.613,41",16292613.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08783,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.273,51",39273.51,"3.171.386,10",3171386.1,"19.424.726,00",19424726.0,"16.253.339,90",16253339.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/03/2024,06354,04964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.411,74",72411.74,"3.243.797,84",3243797.84,"17.965.486,21",17965486.21,"14.721.688,37",14721688.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/03/2024,06442,08994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.490,96",31490.96,"3.275.288,80",3275288.8,"17.965.486,21",17965486.21,"14.690.197,41",14690197.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/03/2024,06442,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.582,40",44582.4,"3.319.871,20",3319871.2,"17.965.486,21",17965486.21,"14.645.615,01",14645615.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/03/2024,06442,04956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.883,28",3883.28,"3.323.754,48",3323754.48,"17.965.486,21",17965486.21,"14.641.731,73",14641731.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/03/2024,06442,04955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.834,54",74834.54,"3.398.589,02",3398589.02,"17.965.486,21",17965486.21,"14.566.897,19",14566897.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/03/2024,06442,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.265.021,82",1265021.82,"4.663.610,84",4663610.84,"17.965.486,21",17965486.21,"13.301.875,37",13301875.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/03/2024,06442,04964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.907,62",73907.62,"4.737.518,46",4737518.46,"17.965.486,21",17965486.21,"13.227.967,75",13227967.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/03/2024,06442,04963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.058,71",59058.71,"4.796.577,17",4796577.17,"17.965.486,21",17965486.21,"13.168.909,04",13168909.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/03/2024,06442,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.404,80",112404.8,"4.908.981,97",4908981.97,"17.965.486,21",17965486.21,"13.056.504,24",13056504.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/03/2024,06442,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.001,61",11001.61,"4.919.983,58",4919983.58,"17.988.866,76",17988866.76,"13.068.883,18",13068883.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/04/2024,06929,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.620,95",7620.95,"4.927.604,53",4927604.53,"17.988.866,76",17988866.76,"13.061.262,23",13061262.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/04/2024,06929,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.633,59",26633.59,"4.954.238,12",4954238.12,"17.988.866,76",17988866.76,"13.034.628,64",13034628.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,350,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/04/2024,06929,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.520,70",62520.7,"5.016.758,82",5016758.82,"17.988.866,76",17988866.76,"12.972.107,94",12972107.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/04/2024,06929,09128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.380,55",23380.55,"5.040.139,37",5040139.37,"17.988.866,76",17988866.76,"12.948.727,39",12948727.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/04/2024,07606,09837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.246,90",2246.9,"5.042.386,27",5042386.27,"17.991.113,66",17991113.66,"12.948.727,39",12948727.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/04/2024,07606,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.740,70",6740.7,"5.049.126,97",5049126.97,"17.991.113,66",17991113.66,"12.941.986,69",12941986.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/04/2024,07606,04956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"943,70",943.7,"5.050.070,67",5050070.67,"17.991.113,66",17991113.66,"12.941.042,99",12941042.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/04/2024,07606,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.478,13",3478.13,"5.053.548,80",5053548.8,"17.991.113,66",17991113.66,"12.937.564,86",12937564.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/04/2024,08271,04959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.271,97",10271.97,"5.063.820,77",5063820.77,"18.018.505,61",18018505.61,"12.954.684,84",12954684.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/04/2024,08271,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.065,55",15065.55,"5.078.886,32",5078886.32,"18.018.505,61",18018505.61,"12.939.619,29",12939619.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/04/2024,08271,10599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.391,95",27391.95,"5.106.278,27",5106278.27,"18.021.010,71",18021010.71,"12.914.732,44",12914732.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/04/2024,08342,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.515,30",7515.3,"5.113.793,57",5113793.57,"18.021.010,71",18021010.71,"12.907.217,14",12907217.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/04/2024,08342,10787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.505,10",2505.1,"5.116.298,67",5116298.67,"18.021.010,71",18021010.71,"12.904.712,04",12904712.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2024,08828,11193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.515,59",35515.59,"5.151.814,26",5151814.26,"18.151.209,38",18151209.38,"12.999.395,12",12999395.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2024,08828,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.912,40",116912.4,"5.268.726,66",5268726.66,"18.151.209,38",18151209.38,"12.882.482,72",12882482.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2024,08828,11192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.683,08",94683.08,"5.363.409,74",5363409.74,"18.151.209,38",18151209.38,"12.787.799,64",12787799.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,351,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2024,08828,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.012.765,58",1012765.58,"6.376.175,32",6376175.32,"18.151.209,38",18151209.38,"11.775.034,06",11775034.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2024,08828,04955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.874,76",82874.76,"6.459.050,08",6459050.08,"18.151.209,38",18151209.38,"11.692.159,30",11692159.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2024,08828,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.674,12",8674.12,"6.467.724,20",6467724.2,"18.151.209,38",18151209.38,"11.683.485,18",11683485.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2024,08828,04963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.543,12",23543.12,"6.491.267,32",6491267.32,"18.151.209,38",18151209.38,"11.659.942,06",11659942.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2024,08828,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"693,93",693.93,"6.491.961,25",6491961.25,"18.151.209,38",18151209.38,"11.659.248,13",11659248.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2024,08828,04956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.847,37",2847.37,"6.494.808,62",6494808.62,"18.151.209,38",18151209.38,"11.656.400,76",11656400.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2024,08828,04964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.208,09",61208.09,"6.556.016,71",6556016.71,"18.151.209,38",18151209.38,"11.595.192,67",11595192.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/04/2024,08828,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.556,81",8556.81,"6.564.573,52",6564573.52,"18.151.209,38",18151209.38,"11.586.635,86",11586635.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/05/2024,09657,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.983,80",20983.8,"6.585.557,32",6585557.32,"18.151.209,38",18151209.38,"11.565.652,06",11565652.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/05/2024,09657,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.424,60",2424.6,"6.587.981,92",6587981.92,"18.151.209,38",18151209.38,"11.563.227,46",11563227.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/05/2024,09657,11630,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.802,80",7802.8,"6.595.784,72",6595784.72,"18.159.012,18",18159012.18,"11.563.227,46",11563227.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11630,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/05/2024,09686,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.267,70",8267.7,"6.604.052,42",6604052.42,"18.164.396,51",18164396.51,"11.560.344,09",11560344.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/05/2024,09756,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.667,95",14667.95,"6.618.720,37",6618720.37,"18.164.396,51",18164396.51,"11.545.676,14",11545676.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/05/2024,09756,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.485,05",1485.05,"6.620.205,42",6620205.42,"18.164.396,51",18164396.51,"11.544.191,09",11544191.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/05/2024,09756,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.181,07",5181.07,"6.625.386,49",6625386.49,"18.164.396,51",18164396.51,"11.539.010,02",11539010.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,06/05/2024,09756,11747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.384,33",5384.33,"6.630.770,82",6630770.82,"18.164.396,51",18164396.51,"11.533.625,69",11533625.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,352,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/05/2024,10117,04964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.346,12",18346.12,"6.649.116,94",6649116.94,"18.280.977,78",18280977.78,"11.631.860,84",11631860.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/05/2024,10117,12025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.581,27",116581.27,"6.765.698,21",6765698.21,"18.283.671,78",18283671.78,"11.517.973,57",11517973.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,13/05/2024,10211,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.082,00",8082.0,"6.773.780,21",6773780.21,"18.283.671,78",18283671.78,"11.509.891,57",11509891.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,13/05/2024,10211,12108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.694,00",2694.0,"6.776.474,21",6776474.21,"18.283.671,78",18283671.78,"11.507.197,57",11507197.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/05/2024,11505,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.695,98",13695.98,"6.790.170,19",6790170.19,"18.377.871,52",18377871.52,"11.587.701,33",11587701.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/05/2024,11505,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.031.021,86",1031021.86,"7.821.192,05",7821192.05,"18.377.871,52",18377871.52,"10.556.679,47",10556679.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/05/2024,11505,04955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.610,94",86610.94,"7.907.802,99",7907802.99,"18.377.871,52",18377871.52,"10.470.068,53",10470068.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/05/2024,11505,04956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.791,07",3791.07,"7.911.594,06",7911594.06,"18.377.871,52",18377871.52,"10.466.277,46",10466277.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/05/2024,11505,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.430,73",91430.73,"8.003.024,79",8003024.79,"18.377.871,52",18377871.52,"10.374.846,73",10374846.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/05/2024,11505,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.095,68",1095.68,"8.004.120,47",8004120.47,"18.377.871,52",18377871.52,"10.373.751,05",10373751.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/05/2024,11505,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.647,57",123647.57,"8.127.768,04",8127768.04,"18.377.871,52",18377871.52,"10.250.103,48",10250103.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/05/2024,11505,04964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.993,74",10993.74,"8.138.761,78",8138761.78,"18.377.871,52",18377871.52,"10.239.109,74",10239109.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/05/2024,11505,13268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.141,03",35141.03,"8.173.902,81",8173902.81,"18.377.871,52",18377871.52,"10.203.968,71",10203968.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/05/2024,11505,13269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.058,71",59058.71,"8.232.961,52",8232961.52,"18.377.871,52",18377871.52,"10.144.910,00",10144910.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/06/2024,12185,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.895,48",18895.48,"8.251.857,00",8251857.0,"18.377.871,52",18377871.52,"10.126.014,52",10126014.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/06/2024,12185,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213,15",213.15,"8.252.070,15",8252070.15,"18.377.871,52",18377871.52,"10.125.801,37",10125801.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/06/2024,12185,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.368,00",14368.0,"8.266.438,15",8266438.15,"18.377.871,52",18377871.52,"10.111.433,37",10111433.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,353,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/06/2024,12185,13501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.369,54",6369.54,"8.272.807,69",8272807.69,"18.384.241,06",18384241.06,"10.111.433,37",10111433.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,07/06/2024,12335,04959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.605,86",1605.86,"8.274.413,55",8274413.55,"18.384.873,26",18384873.26,"10.110.459,71",10110459.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/06/2024,12359,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.861,80",1861.8,"8.276.275,35",8276275.35,"18.384.873,26",18384873.26,"10.108.597,91",10108597.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/06/2024,12359,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34,80",34.8,"8.276.310,15",8276310.15,"18.384.873,26",18384873.26,"10.108.563,11",10108563.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/06/2024,12359,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.264,40",1264.4,"8.277.574,55",8277574.55,"18.384.873,26",18384873.26,"10.107.298,71",10107298.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/06/2024,12359,13650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"632,20",632.2,"8.278.206,75",8278206.75,"18.384.873,26",18384873.26,"10.106.666,51",10106666.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/06/2024,12686,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.740,60",8740.6,"8.286.947,35",8286947.35,"18.487.878,98",18487878.98,"10.200.931,63",10200931.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/06/2024,12686,04959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.149,06",23149.06,"8.310.096,41",8310096.41,"18.487.878,98",18487878.98,"10.177.782,57",10177782.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/06/2024,12686,13813,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.702,15",102702.15,"8.412.798,56",8412798.56,"18.487.878,98",18487878.98,"10.075.080,42",10075080.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13813,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,17/06/2024,12770,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"910,70",910.7,"8.413.709,26",8413709.26,"18.487.878,98",18487878.98,"10.074.169,72",10074169.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,17/06/2024,12770,13923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"303,57",303.57,"8.414.012,83",8414012.83,"18.487.878,98",18487878.98,"10.073.866,15",10073866.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,24/06/2024,13323,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.673,55",7673.55,"8.421.686,38",8421686.38,"18.487.878,98",18487878.98,"10.066.192,60",10066192.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,24/06/2024,13323,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.165,00",1165.0,"8.422.851,38",8422851.38,"18.487.878,98",18487878.98,"10.065.027,60",10065027.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,354,29,01,00,3.1.90.11.00,03.092.7003-2.019,24/06/2024,13323,14825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.946,18",2946.18,"8.425.797,56",8425797.56,"18.490.825,16",18490825.16,"10.065.027,60",10065027.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/06/2024,13503,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.775,90",10775.9,"8.436.573,46",8436573.46,"18.514.262,76",18514262.76,"10.077.689,30",10077689.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/06/2024,13503,04959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.998,73",10998.73,"8.447.572,19",8447572.19,"18.514.262,76",18514262.76,"10.066.690,57",10066690.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/06/2024,13503,14909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.437,60",23437.6,"8.471.009,79",8471009.79,"18.656.363,26",18656363.26,"10.185.353,47",10185353.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/06/2024,13711,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.695,98",13695.98,"8.484.705,77",8484705.77,"18.656.363,26",18656363.26,"10.171.657,49",10171657.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/06/2024,13711,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"994.299,14",994299.14,"9.479.004,91",9479004.91,"18.656.363,26",18656363.26,"9.177.358,35",9177358.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/06/2024,13711,04955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.999,09",82999.09,"9.562.004,00",9562004.0,"18.656.363,26",18656363.26,"9.094.359,26",9094359.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/06/2024,13711,04956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687,66",687.66,"9.562.691,66",9562691.66,"18.656.363,26",18656363.26,"9.093.671,60",9093671.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/06/2024,13711,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.001,61",11001.61,"9.573.693,27",9573693.27,"18.656.363,26",18656363.26,"9.082.669,99",9082669.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/06/2024,13711,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.095,68",1095.68,"9.574.788,95",9574788.95,"18.656.363,26",18656363.26,"9.081.574,31",9081574.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/06/2024,13711,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122.521,92",122521.92,"9.697.310,87",9697310.87,"18.656.363,26",18656363.26,"8.959.052,39",8959052.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/06/2024,13711,04964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.993,74",10993.74,"9.708.304,61",9708304.61,"18.656.363,26",18656363.26,"8.948.058,65",8948058.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/06/2024,13711,15059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.103,41",3103.41,"9.711.408,02",9711408.02,"18.656.363,26",18656363.26,"8.944.955,24",8944955.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/06/2024,13711,15060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.938,38",79938.38,"9.791.346,40",9791346.4,"18.656.363,26",18656363.26,"8.865.016,86",8865016.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,28/06/2024,13711,15061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.058,71",59058.71,"9.850.405,11",9850405.11,"18.665.926,65",18665926.65,"8.815.521,54",8815521.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/07/2024,14232,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.581,50",26581.5,"9.876.986,61",9876986.61,"18.665.926,65",18665926.65,"8.788.940,04",8788940.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/07/2024,14232,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.108,65",2108.65,"9.879.095,26",9879095.26,"18.665.926,65",18665926.65,"8.786.831,39",8786831.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/07/2024,14232,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.382,27",10382.27,"9.889.477,53",9889477.53,"18.665.926,65",18665926.65,"8.776.449,12",8776449.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,355,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/07/2024,14232,15301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.563,39",9563.39,"9.899.040,92",9899040.92,"18.665.926,65",18665926.65,"8.766.885,73",8766885.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/07/2024,14649,04959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.700,51",-11700.51,"9.887.340,41",9887340.41,"18.665.926,65",18665926.65,"8.778.586,24",8778586.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/07/2024,14649,15780,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-24.245,79",-24245.79,"9.863.094,62",9863094.62,"18.665.926,65",18665926.65,"8.802.832,03",8802832.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15780,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/07/2024,14649,04959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.700,51",11700.51,"9.874.795,13",9874795.13,"18.665.926,65",18665926.65,"8.791.131,52",8791131.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/07/2024,14649,15780,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.245,79",24245.79,"9.899.040,92",9899040.92,"18.665.926,65",18665926.65,"8.766.885,73",8766885.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15780,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/07/2024,14712,04959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.700,51",11700.51,"9.910.741,43",9910741.43,"18.665.926,65",18665926.65,"8.755.185,22",8755185.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,03/07/2024,14712,15797,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.245,79",24245.79,"9.934.987,22",9934987.22,"18.678.471,93",18678471.93,"8.743.484,71",8743484.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15797,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/07/2024,14747,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.174,45",38174.45,"9.973.161,67",9973161.67,"18.693.059,35",18693059.35,"8.719.897,68",8719897.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/07/2024,14747,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.587,80",5587.8,"9.978.749,47",9978749.47,"18.693.059,35",18693059.35,"8.714.309,88",8714309.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,10/07/2024,14747,15982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.587,42",14587.42,"9.993.336,89",9993336.89,"18.693.059,35",18693059.35,"8.699.722,46",8699722.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,12/07/2024,14982,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.311,15",19311.15,"10.012.648,04",10012648.04,"18.707.327,41",18707327.41,"8.694.679,37",8694679.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/07/2024,14992,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.287,83",35287.83,"10.047.935,87",10047935.87,"18.707.327,41",18707327.41,"8.659.391,54",8659391.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/07/2024,14992,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.516,35",7516.35,"10.055.452,22",10055452.22,"18.707.327,41",18707327.41,"8.651.875,19",8651875.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/07/2024,14992,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.395,60",4395.6,"10.059.847,82",10059847.82,"18.707.327,41",18707327.41,"8.647.479,59",8647479.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,356,29,01,00,3.1.90.11.00,03.092.7003-2.019,15/07/2024,14992,16192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.268,06",14268.06,"10.074.115,88",10074115.88,"18.707.327,41",18707327.41,"8.633.211,53",8633211.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/07/2024,15325,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.339,81",36339.81,"10.110.455,69",10110455.69,"18.723.134,06",18723134.06,"8.612.678,37",8612678.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/07/2024,15325,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.080,13",11080.13,"10.121.535,82",10121535.82,"18.723.134,06",18723134.06,"8.601.598,24",8601598.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/07/2024,15325,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.434,40",9434.4,"10.130.970,22",10130970.22,"18.723.134,06",18723134.06,"8.592.163,84",8592163.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,22/07/2024,15325,16495,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.806,65",15806.65,"10.146.776,87",10146776.87,"18.723.134,06",18723134.06,"8.576.357,19",8576357.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16495,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,26/07/2024,10852,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.604,13",3604.13,"10.150.381,00",10150381.0,"18.731.216,01",18731216.01,"8.580.835,01",8580835.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/07/2024,15875,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.245,86",24245.86,"10.174.626,86",10174626.86,"18.731.216,01",18731216.01,"8.556.589,15",8556589.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/07/2024,15875,16848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.081,95",8081.95,"10.182.708,81",10182708.81,"18.731.216,01",18731216.01,"8.548.507,20",8548507.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2024,16178,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.695,98",13695.98,"10.196.404,79",10196404.79,"18.839.210,92",18839210.92,"8.642.806,13",8642806.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2024,16178,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"909.392,87",909392.87,"11.105.797,66",11105797.66,"18.839.210,92",18839210.92,"7.733.413,26",7733413.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2024,16178,04955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.263,59",77263.59,"11.183.061,25",11183061.25,"18.839.210,92",18839210.92,"7.656.149,67",7656149.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2024,16178,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.168,01",9168.01,"11.192.229,26",11192229.26,"18.839.210,92",18839210.92,"7.646.981,66",7646981.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2024,16178,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.095,68",1095.68,"11.193.324,94",11193324.94,"18.839.210,92",18839210.92,"7.645.885,98",7645885.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2024,16178,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.620,30",115620.3,"11.308.945,24",11308945.24,"18.839.210,92",18839210.92,"7.530.265,68",7530265.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2024,16178,04964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.062,07",8062.07,"11.317.007,31",11317007.31,"18.839.210,92",18839210.92,"7.522.203,61",7522203.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2024,16178,17268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.791,07",3791.07,"11.320.798,38",11320798.38,"18.839.210,92",18839210.92,"7.518.412,54",7518412.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2024,16178,17269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.147,13",67147.13,"11.387.945,51",11387945.51,"18.839.210,92",18839210.92,"7.451.265,41",7451265.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,357,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/07/2024,16178,17270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.056,71",37056.71,"11.425.002,22",11425002.22,"18.847.275,35",18847275.35,"7.422.273,13",7422273.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/08/2024,16308,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.967,70",23967.7,"11.448.969,92",11448969.92,"18.847.275,35",18847275.35,"7.398.305,43",7398305.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/08/2024,16308,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225,60",225.6,"11.449.195,52",11449195.52,"18.847.275,35",18847275.35,"7.398.079,83",7398079.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/08/2024,16308,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.180,27",9180.27,"11.458.375,79",11458375.79,"18.847.275,35",18847275.35,"7.388.899,56",7388899.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/08/2024,16308,17527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.064,43",8064.43,"11.466.440,22",11466440.22,"18.847.275,35",18847275.35,"7.380.835,13",7380835.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/08/2024,16735,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.514,91",21514.91,"11.487.955,13",11487955.13,"18.854.446,98",18854446.98,"7.366.491,85",7366491.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,05/08/2024,16735,17849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.171,63",7171.63,"11.495.126,76",11495126.76,"18.854.446,98",18854446.98,"7.359.320,22",7359320.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,12/08/2024,17318,04959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.930,56",4930.56,"11.500.057,32",11500057.32,"18.856.665,73",18856665.73,"7.356.608,41",7356608.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,12/08/2024,17318,18074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.218,75",2218.75,"11.502.276,07",11502276.07,"18.856.665,73",18856665.73,"7.354.389,66",7354389.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/08/2024,17810,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.139,10",27139.1,"11.529.415,17",11529415.17,"18.866.899,71",18866899.71,"7.337.484,54",7337484.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/08/2024,17810,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.375,15",2375.15,"11.531.790,32",11531790.32,"18.866.899,71",18866899.71,"7.335.109,39",7335109.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/08/2024,17810,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.420,93",5420.93,"11.537.211,25",11537211.25,"18.866.899,71",18866899.71,"7.329.688,46",7329688.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/08/2024,17810,18558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"395,89",395.89,"11.537.607,14",11537607.14,"18.866.899,71",18866899.71,"7.329.292,57",7329292.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,358,29,01,00,3.1.90.11.00,03.092.7003-2.019,19/08/2024,17810,18559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.838,09",9838.09,"11.547.445,23",11547445.23,"18.866.899,71",18866899.71,"7.319.454,48",7319454.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/08/2024,18650,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"972.387,73",972387.73,"12.519.832,96",12519832.96,"18.892.583,80",18892583.8,"6.372.750,84",6372750.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/08/2024,18650,04955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.644,38",84644.38,"12.604.477,34",12604477.34,"18.892.583,80",18892583.8,"6.288.106,46",6288106.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/08/2024,18650,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.168,01",9168.01,"12.613.645,35",12613645.35,"18.892.583,80",18892583.8,"6.278.938,45",6278938.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/08/2024,18650,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.850,02",118850.02,"12.732.495,37",12732495.37,"18.892.583,80",18892583.8,"6.160.088,43",6160088.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/08/2024,18650,19174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.447,97",3447.97,"12.735.943,34",12735943.34,"18.892.583,80",18892583.8,"6.156.640,46",6156640.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/08/2024,18650,19175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.951,59",9951.59,"12.745.894,93",12745894.93,"18.892.583,80",18892583.8,"6.146.688,87",6146688.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/08/2024,18650,19176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.284,53",12284.53,"12.758.179,46",12758179.46,"18.892.583,80",18892583.8,"6.134.404,34",6134404.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/09/2024,19059,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.999,75",8999.75,"12.767.179,21",12767179.21,"18.892.583,80",18892583.8,"6.125.404,59",6125404.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/09/2024,19059,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.516,80",5516.8,"12.772.696,01",12772696.01,"18.892.583,80",18892583.8,"6.119.887,79",6119887.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/09/2024,19059,19553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,60",182.6,"12.772.878,61",12772878.61,"18.892.583,80",18892583.8,"6.119.705,19",6119705.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/09/2024,19059,19554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.999,92",2999.92,"12.775.878,53",12775878.53,"18.895.766,32",18895766.32,"6.119.887,79",6119887.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/09/2024,19782,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.019,27",13019.27,"12.788.897,80",12788897.8,"18.900.119,98",18900119.98,"6.111.222,18",6111222.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/09/2024,19782,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41,70",41.7,"12.788.939,50",12788939.5,"18.900.119,98",18900119.98,"6.111.180,48",6111180.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/09/2024,19782,19982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.353,66",4353.66,"12.793.293,16",12793293.16,"18.900.119,98",18900119.98,"6.106.826,82",6106826.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,359,29,01,00,3.1.90.11.00,03.092.7003-2.019,16/09/2024,20391,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.425,65",18425.65,"12.811.718,81",12811718.81,"18.907.704,25",18907704.25,"6.095.985,44",6095985.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,16/09/2024,20391,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.327,15",4327.15,"12.816.045,96",12816045.96,"18.907.704,25",18907704.25,"6.091.658,29",6091658.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,16/09/2024,20391,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.286,13",1286.13,"12.817.332,09",12817332.09,"18.907.704,25",18907704.25,"6.090.372,16",6090372.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,16/09/2024,20391,20403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.584,27",7584.27,"12.824.916,36",12824916.36,"18.907.704,25",18907704.25,"6.082.787,89",6082787.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,23/09/2024,21085,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.720,45",12720.45,"12.837.636,81",12837636.81,"18.911.944,40",18911944.4,"6.074.307,59",6074307.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,23/09/2024,21085,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.928,40",3928.4,"12.841.565,21",12841565.21,"18.911.944,40",18911944.4,"6.070.379,19",6070379.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,23/09/2024,21085,20849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.240,15",4240.15,"12.845.805,36",12845805.36,"18.911.944,40",18911944.4,"6.066.139,04",6066139.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2024,21750,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.015.234,19",1015234.19,"13.861.039,55",13861039.55,"19.006.693,32",19006693.32,"5.145.653,77",5145653.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2024,21750,04955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.695,76",88695.76,"13.949.735,31",13949735.31,"19.006.693,32",19006693.32,"5.056.958,01",5056958.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2024,21750,04957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.753,00",19753.0,"13.969.488,31",13969488.31,"19.006.693,32",19006693.32,"5.037.205,01",5037205.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2024,21750,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.802,40",124802.4,"14.094.290,71",14094290.71,"19.006.693,32",19006693.32,"4.912.402,61",4912402.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2024,21750,21061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"14.095.160,21",14095160.21,"19.006.693,32",19006693.32,"4.911.533,11",4911533.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2024,21750,21108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.555,68",3555.68,"14.098.715,89",14098715.89,"19.006.693,32",19006693.32,"4.907.977,43",4907977.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2024,21750,21109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.760,94",67760.94,"14.166.476,83",14166476.83,"19.006.693,32",19006693.32,"4.840.216,49",4840216.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,30/09/2024,21750,21110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.562,80",22562.8,"14.189.039,63",14189039.63,"19.006.693,32",19006693.32,"4.817.653,69",4817653.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/10/2024,22112,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.406,20",5406.2,"14.194.445,83",14194445.83,"19.006.693,32",19006693.32,"4.812.247,49",4812247.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,360,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/10/2024,22112,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.604,13",3604.13,"14.198.049,96",14198049.96,"19.006.693,32",19006693.32,"4.808.643,36",4808643.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/10/2024,22112,21578,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.802,07",1802.07,"14.199.852,03",14199852.03,"19.008.495,39",19008495.39,"4.808.643,36",4808643.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21578,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,07/10/2024,22301,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.412,95",9412.95,"14.209.264,98",14209264.98,"19.008.495,39",19008495.39,"4.799.230,41",4799230.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,07/10/2024,22301,04960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.462,06",10462.06,"14.219.727,04",14219727.04,"19.008.495,39",19008495.39,"4.788.768,35",4788768.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,07/10/2024,22301,21826,PREFEITURA MUNICIPAL DE SOROCABA,17682,"271,14",271.14,"14.219.998,18",14219998.18,"19.008.495,39",19008495.39,"4.788.497,21",4788497.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21826,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,07/10/2024,22301,21827,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.137,65",3137.65,"14.223.135,83",14223135.83,"19.011.904,18",19011904.18,"4.788.768,35",4788768.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21827,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/10/2024,22441,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.329,20",7329.2,"14.230.465,03",14230465.03,"18.001.705,14",18001705.14,"3.771.240,11",3771240.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/10/2024,22441,21921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.886,13",4886.13,"14.235.351,16",14235351.16,"18.001.705,14",18001705.14,"3.766.353,98",3766353.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/10/2024,22441,21922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.443,07",2443.07,"14.237.794,23",14237794.23,"18.001.705,14",18001705.14,"3.763.910,91",3763910.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/10/2024,22773,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.735,40",5735.4,"14.243.529,63",14243529.63,"17.980.426,29",17980426.29,"3.736.896,66",3736896.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/10/2024,22773,22144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.911,80",1911.8,"14.245.441,43",14245441.43,"17.980.426,29",17980426.29,"3.734.984,86",3734984.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/10/2024,23937,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.458,45",17458.45,"14.262.899,88",14262899.88,"17.990.426,44",17990426.44,"3.727.526,56",3727526.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/10/2024,23937,23013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.180,67",4180.67,"14.267.080,55",14267080.55,"17.990.426,44",17990426.44,"3.723.345,89",3723345.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,361,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/10/2024,23937,23014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.819,48",5819.48,"14.272.900,03",14272900.03,"18.042.854,02",18042854.02,"3.769.953,99",3769953.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2024,24340,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.054.141,45",1054141.45,"15.327.041,48",15327041.48,"18.042.854,02",18042854.02,"2.715.812,54",2715812.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2024,24340,04955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.519,53",85519.53,"15.412.561,01",15412561.01,"18.042.854,02",18042854.02,"2.630.293,01",2630293.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2024,24340,04958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128.587,25",128587.25,"15.541.148,26",15541148.26,"18.042.854,02",18042854.02,"2.501.705,76",2501705.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2024,24340,23185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.791,07",3791.07,"15.544.939,33",15544939.33,"18.042.854,02",18042854.02,"2.497.914,69",2497914.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2024,24340,23186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"15.545.808,83",15545808.83,"18.042.854,02",18042854.02,"2.497.045,19",2497045.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2024,24340,23187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.168,01",9168.01,"15.554.976,84",15554976.84,"18.042.854,02",18042854.02,"2.487.877,18",2487877.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2024,24340,23188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.329,20",7329.2,"15.562.306,04",15562306.04,"18.042.854,02",18042854.02,"2.480.547,98",2480547.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,31/10/2024,24340,23189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.269,80",31269.8,"15.593.575,84",15593575.84,"18.076.305,89",18076305.89,"2.482.730,05",2482730.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/11/2024,24582,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.958,80",15958.8,"15.609.534,64",15609534.64,"18.076.305,89",18076305.89,"2.466.771,25",2466771.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/11/2024,24582,23471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.699,07",18699.07,"15.628.233,71",15628233.71,"18.076.305,89",18076305.89,"2.448.072,18",2448072.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/11/2024,24582,23472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.677,90",7677.9,"15.635.911,61",15635911.61,"18.076.305,89",18076305.89,"2.440.394,28",2440394.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,01/11/2024,24582,23473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.074,90",7074.9,"15.642.986,51",15642986.51,"18.081.432,34",18081432.34,"2.438.445,83",2438445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/11/2024,24618,04954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.488,95",11488.95,"15.654.475,46",15654475.46,"18.081.432,34",18081432.34,"2.426.956,88",2426956.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/11/2024,24618,23619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,90",13.9,"15.654.489,36",15654489.36,"18.081.432,34",18081432.34,"2.426.942,98",2426942.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/11/2024,24618,23620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.278,27",1278.27,"15.655.767,63",15655767.63,"18.081.432,34",18081432.34,"2.425.664,71",2425664.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,362,29,01,00,3.1.90.11.00,03.092.7003-2.019,04/11/2024,24618,23621,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.834,28",3834.28,"15.659.601,91",15659601.91,"18.081.432,34",18081432.34,"2.421.830,43",2421830.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23621,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,14/11/2024,25177,24133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"605.017,61",605017.61,"16.264.619,52",16264619.52,"16.310.189,32",16310189.32,"45.569,80",45569.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,18/11/2024,25497,24265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.236,75",28236.75,"16.292.856,27",16292856.27,"16.310.189,32",16310189.32,"17.333,05",17333.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,18/11/2024,25497,24266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.940,60",5940.6,"16.298.796,87",16298796.87,"16.310.189,32",16310189.32,"11.392,45",11392.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,18/11/2024,25497,24267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.392,45",11392.45,"16.310.189,32",16310189.32,"16.310.189,32",16310189.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,25/11/2024,25747,24518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.159,45",3159.45,"16.313.348,77",16313348.77,"16.314.401,92",16314401.92,"1.053,15",1053.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,25/11/2024,25747,24519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.053,15",1053.15,"16.314.401,92",16314401.92,"16.314.401,92",16314401.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/11/2024,26330,24850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"452.727,74",452727.74,"16.767.129,66",16767129.66,"17.696.931,20",17696931.2,"929.801,54",929801.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/11/2024,26330,24851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.475,57",63475.57,"16.830.605,23",16830605.23,"17.696.931,20",17696931.2,"866.325,97",866325.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/11/2024,26330,24852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.805,28",3805.28,"16.834.410,51",16834410.51,"17.696.931,20",17696931.2,"862.520,69",862520.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/11/2024,26330,24853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"16.835.280,01",16835280.01,"17.696.931,20",17696931.2,"861.651,19",861651.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/11/2024,26330,24854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.478,70",8478.7,"16.843.758,71",16843758.71,"17.696.931,20",17696931.2,"853.172,49",853172.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/11/2024,26330,24855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.027,55",125027.55,"16.968.786,26",16968786.26,"17.696.931,20",17696931.2,"728.144,94",728144.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/11/2024,26330,24856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"646.264,86",646264.86,"17.615.051,12",17615051.12,"17.696.931,20",17696931.2,"81.880,08",81880.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/11/2024,26330,24857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.000,72",51000.72,"17.666.051,84",17666051.84,"17.696.931,20",17696931.2,"30.879,36",30879.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,363,29,01,00,3.1.90.11.00,03.092.7003-2.019,29/11/2024,26330,24858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.879,36",30879.36,"17.696.931,20",17696931.2,"17.696.931,20",17696931.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/12/2024,26510,25322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.782,00",9782.0,"17.706.713,20",17706713.2,"17.696.931,20",17696931.2,"-9.782,00",-9782.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/12/2024,26510,25323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.859,10",4859.1,"17.711.572,30",17711572.3,"17.696.931,20",17696931.2,"-14.641,10",-14641.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/12/2024,26510,25324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.057,73",7057.73,"17.718.630,03",17718630.03,"17.696.931,20",17696931.2,"-21.698,83",-21698.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,02/12/2024,26510,25325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.880,37",4880.37,"17.723.510,40",17723510.4,"17.723.510,40",17723510.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/12/2024,26975,25899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.033,50",6033.5,"17.729.543,90",17729543.9,"17.723.510,40",17723510.4,"-6.033,50",-6033.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/12/2024,26975,25900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.881,06",8881.06,"17.738.424,96",17738424.96,"17.723.510,40",17723510.4,"-14.914,56",-14914.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,09/12/2024,26975,25901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.011,17",2011.17,"17.740.436,13",17740436.13,"17.740.436,13",17740436.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,16/12/2024,27461,26284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.612,00",37612.0,"17.778.048,13",17778048.13,"17.740.436,13",17740436.13,"-37.612,00",-37612.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,16/12/2024,27461,26285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.009,25",11009.25,"17.789.057,38",17789057.38,"17.740.436,13",17740436.13,"-48.621,25",-48621.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,16/12/2024,27461,26286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.241,20",1241.2,"17.790.298,58",17790298.58,"17.740.436,13",17740436.13,"-49.862,45",-49862.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,16/12/2024,27461,26287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.207,09",16207.09,"17.806.505,67",17806505.67,"17.806.505,67",17806505.67,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,20/12/2024,27691,26425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.811,09",3811.09,"17.810.316,76",17810316.76,"18.829.767,03",18829767.03,"1.019.450,27",1019450.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,20/12/2024,27691,26426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.014.473,44",1014473.44,"18.824.790,20",18824790.2,"18.829.767,03",18829767.03,"4.976,83",4976.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,20/12/2024,27691,26427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.976,83",4976.83,"18.829.767,03",18829767.03,"18.853.596,47",18853596.47,"23.829,44",23829.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,364,29,01,00,3.1.90.11.00,03.092.7003-2.019,23/12/2024,27976,26690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.872,08",17872.08,"18.847.639,11",18847639.11,"18.853.596,47",18853596.47,"5.957,36",5957.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,365,29,01,00,3.1.90.11.00,03.092.7003-2.019,23/12/2024,27976,26691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.957,36",5957.36,"18.853.596,47",18853596.47,"18.853.596,47",18853596.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,365,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/12/2024,28190,26934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.018.966,37",1018966.37,"19.872.562,84",19872562.84,"20.143.003,76",20143003.76,"270.440,92",270440.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,365,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/12/2024,28190,26935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.978,00",82978.0,"19.955.540,84",19955540.84,"20.143.003,76",20143003.76,"187.462,92",187462.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,365,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/12/2024,28190,26936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.811,10",3811.1,"19.959.351,94",19959351.94,"20.143.003,76",20143003.76,"183.651,82",183651.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,365,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/12/2024,28190,26937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.500,80",5500.8,"19.964.852,74",19964852.74,"20.143.003,76",20143003.76,"178.151,02",178151.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,365,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/12/2024,28190,26938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.893,74",124893.74,"20.089.746,48",20089746.48,"20.143.003,76",20143003.76,"53.257,28",53257.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,365,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/12/2024,28190,26939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.987,48",21987.48,"20.111.733,96",20111733.96,"20.143.003,76",20143003.76,"31.269,80",31269.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,365,29,01,00,3.1.90.11.00,03.092.7003-2.019,27/12/2024,28190,26940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.269,80",31269.8,"20.143.003,76",20143003.76,"20.143.003,76",20143003.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,366,29,01,00,3.1.90.13.00,03.092.7003-2.019,20/02/2024,02113,04096,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.961,59",5961.59,"5.961,59",5961.59,"70.231,04",70231.04,"64.269,45",64269.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04096,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,366,29,01,00,3.1.90.13.00,03.092.7003-2.019,20/02/2024,02113,01231,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.668,36",3668.36,"9.629,95",9629.95,"70.231,04",70231.04,"60.601,09",60601.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01231,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,366,29,01,00,3.1.90.13.00,03.092.7003-2.019,20/03/2024,04469,04699,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.965,83",8965.83,"18.595,78",18595.78,"70.231,04",70231.04,"51.635,26",51635.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04699,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,366,29,01,00,3.1.90.13.00,03.092.7003-2.019,19/04/2024,06900,04699,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.116,44",10116.44,"28.712,22",28712.22,"70.231,04",70231.04,"41.518,82",41518.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04699,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,366,29,01,00,3.1.90.13.00,03.092.7003-2.019,20/05/2024,09569,04699,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.923,00",7923.0,"36.635,22",36635.22,"70.231,04",70231.04,"33.595,82",33595.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04699,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,366,29,01,00,3.1.90.13.00,03.092.7003-2.019,20/06/2024,12125,04699,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.376,81",3376.81,"40.012,03",40012.03,"70.231,04",70231.04,"30.219,01",30219.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04699,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,366,29,01,00,3.1.90.13.00,03.092.7003-2.019,19/07/2024,13764,04699,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.376,82",3376.82,"43.388,85",43388.85,"70.231,04",70231.04,"26.842,19",26842.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04699,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,366,29,01,00,3.1.90.13.00,03.092.7003-2.019,20/08/2024,16231,04699,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.376,82",3376.82,"46.765,67",46765.67,"70.231,04",70231.04,"23.465,37",23465.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04699,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,366,29,01,00,3.1.90.13.00,03.092.7003-2.019,20/09/2024,18820,04699,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.125,61",1125.61,"47.891,28",47891.28,"70.231,04",70231.04,"22.339,76",22339.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04699,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/01/2024,02004,03722,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195.325,27",195325.27,"195.325,27",195325.27,"3.013.489,90",3013489.9,"2.818.164,63",2818164.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03722,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/01/2024,02004,00944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211.149,05",211149.05,"406.474,32",406474.32,"3.013.489,90",3013489.9,"2.607.015,58",2607015.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/01/2024,02004,00943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"538,58",538.58,"407.012,90",407012.9,"3.013.489,90",3013489.9,"2.606.477,00",2606477.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/01/2024,02004,00942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.672,83",30672.83,"437.685,73",437685.73,"3.013.489,90",3013489.9,"2.575.804,17",2575804.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/02/2024,04397,04965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.433,99",23433.99,"461.119,72",461119.72,"3.013.489,90",3013489.9,"2.552.370,18",2552370.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/02/2024,04397,00943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"397,58",397.58,"461.517,30",461517.3,"3.013.489,90",3013489.9,"2.551.972,60",2551972.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/02/2024,04397,00942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.631,08",2631.08,"464.148,38",464148.38,"3.013.489,90",3013489.9,"2.549.341,52",2549341.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/02/2024,04397,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.098,52",174098.52,"638.246,90",638246.9,"3.013.489,90",3013489.9,"2.375.243,00",2375243.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/02/2024,04397,04966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"405,98",405.98,"638.652,88",638652.88,"3.013.489,90",3013489.9,"2.374.837,02",2374837.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,26/03/2024,06354,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-155.043,33",-155043.33,"483.609,55",483609.55,"4.024.016,00",4024016.0,"3.540.406,45",3540406.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,26/03/2024,06354,04965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-21.375,19",-21375.19,"462.234,36",462234.36,"4.024.016,00",4024016.0,"3.561.781,64",3561781.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,26/03/2024,06354,04966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-530,66",-530.66,"461.703,70",461703.7,"4.024.016,00",4024016.0,"3.562.312,30",3562312.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,26/03/2024,06354,04965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.375,19",21375.19,"483.078,89",483078.89,"4.024.016,00",4024016.0,"3.540.937,11",3540937.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,26/03/2024,06354,04966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"530,66",530.66,"483.609,55",483609.55,"4.024.016,00",4024016.0,"3.540.406,45",3540406.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,368,29,01,00,3.1.90.16.00,03.092.7003-2.019,26/03/2024,06354,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.043,33",155043.33,"638.652,88",638652.88,"3.847.066,82",3847066.82,"3.208.413,94",3208413.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,27/03/2024,06442,04966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"555,19",555.19,"639.208,07",639208.07,"3.847.066,82",3847066.82,"3.207.858,75",3207858.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,27/03/2024,06442,04965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.375,19",21375.19,"660.583,26",660583.26,"3.847.066,82",3847066.82,"3.186.483,56",3186483.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,27/03/2024,06442,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.043,33",155043.33,"815.626,59",815626.59,"3.847.066,82",3847066.82,"3.031.440,23",3031440.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/04/2024,08828,04966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.504,67",2504.67,"818.131,26",818131.26,"3.847.066,82",3847066.82,"3.028.935,56",3028935.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/04/2024,08828,04965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.444,31",20444.31,"838.575,57",838575.57,"3.847.066,82",3847066.82,"3.008.491,25",3008491.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/04/2024,08828,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"181.998,57",181998.57,"1.020.574,14",1020574.14,"3.847.066,82",3847066.82,"2.826.492,68",2826492.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/05/2024,11505,04965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.719,72",24719.72,"1.045.293,86",1045293.86,"3.847.066,82",3847066.82,"2.801.772,96",2801772.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/05/2024,11505,04966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"614,89",614.89,"1.045.908,75",1045908.75,"3.847.066,82",3847066.82,"2.801.158,07",2801158.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/05/2024,11505,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219.822,40",219822.4,"1.265.731,15",1265731.15,"3.847.066,82",3847066.82,"2.581.335,67",2581335.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,26/06/2024,13503,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.364,77",5364.77,"1.271.095,92",1271095.92,"3.847.066,82",3847066.82,"2.575.970,90",2575970.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/06/2024,13711,04965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.764,16",8764.16,"1.279.860,08",1279860.08,"3.847.066,82",3847066.82,"2.567.206,74",2567206.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/06/2024,13711,04966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"647,77",647.77,"1.280.507,85",1280507.85,"3.847.066,82",3847066.82,"2.566.558,97",2566558.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,28/06/2024,13711,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"187.766,95",187766.95,"1.468.274,80",1468274.8,"3.847.066,82",3847066.82,"2.378.792,02",2378792.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,03/07/2024,14649,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.729,54",-10729.54,"1.457.545,26",1457545.26,"3.847.066,82",3847066.82,"2.389.521,56",2389521.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,03/07/2024,14649,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.729,54",10729.54,"1.468.274,80",1468274.8,"3.847.066,82",3847066.82,"2.378.792,02",2378792.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,369,29,01,00,3.1.90.16.00,03.092.7003-2.019,03/07/2024,14712,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.729,54",10729.54,"1.479.004,34",1479004.34,"3.836.337,28",3836337.28,"2.357.332,94",2357332.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/07/2024,16178,04965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.426,69",11426.69,"1.490.431,03",1490431.03,"3.836.337,28",3836337.28,"2.345.906,25",2345906.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/07/2024,16178,04966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"650,91",650.91,"1.491.081,94",1491081.94,"3.836.337,28",3836337.28,"2.345.255,34",2345255.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/07/2024,16178,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151.863,72",151863.72,"1.642.945,66",1642945.66,"3.836.337,28",3836337.28,"2.193.391,62",2193391.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,02/08/2024,16502,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.582,85",9582.85,"1.652.528,51",1652528.51,"3.836.337,28",3836337.28,"2.183.808,77",2183808.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/08/2024,18650,04965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.400,17",17400.17,"1.669.928,68",1669928.68,"3.836.337,28",3836337.28,"2.166.408,60",2166408.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/08/2024,18650,04966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"614,89",614.89,"1.670.543,57",1670543.57,"3.836.337,28",3836337.28,"2.165.793,71",2165793.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/08/2024,18650,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"140.497,18",140497.18,"1.811.040,75",1811040.75,"3.836.337,28",3836337.28,"2.025.296,53",2025296.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/09/2024,21750,04965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.645,05",10645.05,"1.821.685,80",1821685.8,"3.836.337,28",3836337.28,"2.014.651,48",2014651.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/09/2024,21750,04966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.067,63",1067.63,"1.822.753,43",1822753.43,"3.836.337,28",3836337.28,"2.013.583,85",2013583.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,30/09/2024,21750,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168.066,42",168066.42,"1.990.819,85",1990819.85,"3.836.337,28",3836337.28,"1.845.517,43",1845517.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/10/2024,24340,04965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.228,72",2228.72,"1.993.048,57",1993048.57,"3.847.995,47",3847995.47,"1.854.946,90",1854946.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/10/2024,24340,04966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.499,08",1499.08,"1.994.547,65",1994547.65,"3.847.995,47",3847995.47,"1.853.447,82",1853447.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/10/2024,24340,04967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"606.152,80",606152.8,"2.600.700,45",2600700.45,"3.847.995,47",3847995.47,"1.247.295,02",1247295.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,370,29,01,00,3.1.90.16.00,03.092.7003-2.019,31/10/2024,24340,23190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.658,19",11658.19,"2.612.358,64",2612358.64,"3.847.995,47",3847995.47,"1.235.636,83",1235636.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,371,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/11/2024,26330,24859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.131,48",15131.48,"2.627.490,12",2627490.12,"3.184.957,26",3184957.26,"557.467,14",557467.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,371,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/11/2024,26330,24860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"664,34",664.34,"2.628.154,46",2628154.46,"3.184.957,26",3184957.26,"556.802,80",556802.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,371,29,01,00,3.1.90.16.00,03.092.7003-2.019,29/11/2024,26330,24861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"556.802,80",556802.8,"3.184.957,26",3184957.26,"3.184.957,26",3184957.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,371,29,01,00,3.1.90.16.00,03.092.7003-2.019,27/12/2024,28190,26941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.252,66",24252.66,"3.209.209,92",3209209.92,"3.665.133,06",3665133.06,"455.923,14",455923.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,371,29,01,00,3.1.90.16.00,03.092.7003-2.019,27/12/2024,28190,26942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"434,85",434.85,"3.209.644,77",3209644.77,"3.665.133,06",3665133.06,"455.488,29",455488.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,371,29,01,00,3.1.90.16.00,03.092.7003-2.019,27/12/2024,28190,26943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455.488,29",455488.29,"3.665.133,06",3665133.06,"3.665.133,06",3665133.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,372,29,01,00,3.1.90.94.00,03.092.7003-2.019,19/04/2024,08271,10584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.348,37",24348.37,"24.348,37",24348.37,"24.348,37",24348.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,372,29,01,00,3.1.90.94.00,03.092.7003-2.019,10/05/2024,10117,12026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.384,46",73384.46,"97.732,83",97732.83,"97.732,83",97732.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,372,29,01,00,3.1.90.94.00,03.092.7003-2.019,14/06/2024,12686,13814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.579,99",79579.99,"177.312,82",177312.82,"177.312,82",177312.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,372,29,01,00,3.1.90.94.00,03.092.7003-2.019,26/06/2024,13503,14910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.959,73",17959.73,"195.272,55",195272.55,"195.272,55",195272.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,372,29,01,00,3.1.90.94.00,03.092.7003-2.019,03/07/2024,14649,15781,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-33.405,18",-33405.18,"161.867,37",161867.37,"195.272,55",195272.55,"33.405,18",33405.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15781,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,372,29,01,00,3.1.90.94.00,03.092.7003-2.019,03/07/2024,14649,15781,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.405,18",33405.18,"195.272,55",195272.55,"195.272,55",195272.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15781,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,372,29,01,00,3.1.90.94.00,03.092.7003-2.019,03/07/2024,14712,15798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.405,18",33405.18,"228.677,73",228677.73,"228.677,73",228677.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,372,29,01,00,3.1.90.94.00,03.092.7003-2.019,12/08/2024,17318,18075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.574,03",6574.03,"235.251,76",235251.76,"235.251,76",235251.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/02/2024,02084,04006,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.153,31",7153.31,"7.153,31",7153.31,"3.429.131,84",3429131.84,"3.421.978,53",3421978.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04006,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/02/2024,02102,01168,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"21.545,45",21545.45,"28.698,76",28698.76,"3.429.131,84",3429131.84,"3.400.433,08",3400433.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01168,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/02/2024,02092,04063,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"36.155,99",36155.99,"64.854,75",64854.75,"3.429.131,84",3429131.84,"3.364.277,09",3364277.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04063,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/02/2024,02092,01199,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"157.010,24",157010.24,"221.864,99",221864.99,"3.429.131,84",3429131.84,"3.207.266,85",3207266.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01199,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/02/2024,02102,04033,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.303,80",5303.8,"227.168,79",227168.79,"3.429.131,84",3429131.84,"3.201.963,05",3201963.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04033,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/02/2024,02084,01141,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"39.817,83",39817.83,"266.986,62",266986.62,"3.429.131,84",3429131.84,"3.162.145,22",3162145.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01141,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/03/2024,04446,04778,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"28.420,65",28420.65,"295.407,27",295407.27,"3.429.131,84",3429131.84,"3.133.724,57",3133724.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04778,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/03/2024,04438,04669,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"43.563,50",43563.5,"338.970,77",338970.77,"3.429.131,84",3429131.84,"3.090.161,07",3090161.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04669,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/03/2024,04456,04808,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"193.359,22",193359.22,"532.329,99",532329.99,"3.429.131,84",3429131.84,"2.896.801,85",2896801.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04808,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/04/2024,06787,04808,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"220.673,60",220673.6,"753.003,59",753003.59,"3.429.131,84",3429131.84,"2.676.128,25",2676128.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04808,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/04/2024,06775,04778,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"30.749,31",30749.31,"783.752,90",783752.9,"3.429.131,84",3429131.84,"2.645.378,94",2645378.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04778,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/04/2024,06735,04669,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"44.148,34",44148.34,"827.901,24",827901.24,"3.429.131,84",3429131.84,"2.601.230,60",2601230.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04669,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,08/05/2024,09179,04778,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"29.307,86",29307.86,"857.209,10",857209.1,"3.429.131,84",3429131.84,"2.571.922,74",2571922.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04778,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,08/05/2024,09188,04808,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"206.148,96",206148.96,"1.063.358,06",1063358.06,"3.429.131,84",3429131.84,"2.365.773,78",2365773.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04808,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,373,29,01,00,3.1.91.13.00,03.092.7003-2.019,08/05/2024,09188,04669,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"43.388,80",43388.8,"1.106.746,86",1106746.86,"3.429.131,84",3429131.84,"2.322.384,98",2322384.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04669,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/06/2024,12090,04669,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.007,40",34007.4,"1.140.754,26",1140754.26,"3.429.131,84",3429131.84,"2.288.377,58",2288377.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04669,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/06/2024,12113,04778,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"31.727,91",31727.91,"1.172.482,17",1172482.17,"3.429.131,84",3429131.84,"2.256.649,67",2256649.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04778,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/06/2024,12103,04808,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"205.466,47",205466.47,"1.377.948,64",1377948.64,"3.429.131,84",3429131.84,"2.051.183,20",2051183.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04808,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/07/2024,13742,04778,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.378,56",26378.56,"1.404.327,20",1404327.2,"3.429.131,84",3429131.84,"2.024.804,64",2024804.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04778,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/07/2024,13735,04669,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"30.156,06",30156.06,"1.434.483,26",1434483.26,"3.429.131,84",3429131.84,"1.994.648,58",1994648.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04669,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,05/07/2024,13751,04808,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"202.603,07",202603.07,"1.637.086,33",1637086.33,"3.429.131,84",3429131.84,"1.792.045,51",1792045.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04808,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/08/2024,16211,04778,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.208,85",27208.85,"1.664.295,18",1664295.18,"3.429.131,84",3429131.84,"1.764.836,66",1764836.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04778,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/08/2024,16221,04808,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"199.360,50",199360.5,"1.863.655,68",1863655.68,"3.429.131,84",3429131.84,"1.565.476,16",1565476.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04808,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/08/2024,16201,04669,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"30.561,35",30561.35,"1.894.217,03",1894217.03,"3.429.131,84",3429131.84,"1.534.914,81",1534914.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04669,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/09/2024,18790,04669,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"33.720,47",33720.47,"1.927.937,50",1927937.5,"3.429.131,84",3429131.84,"1.501.194,34",1501194.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04669,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/09/2024,18808,04778,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"27.078,54",27078.54,"1.955.016,04",1955016.04,"3.429.131,84",3429131.84,"1.474.115,80",1474115.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04778,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/09/2024,18800,04808,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"184.879,56",184879.56,"2.139.895,60",2139895.6,"3.429.131,84",3429131.84,"1.289.236,24",1289236.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04808,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/10/2024,21899,04669,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.673,04",34673.04,"2.174.568,64",2174568.64,"3.435.342,00",3435342.0,"1.260.773,36",1260773.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04669,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/10/2024,21900,04778,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.637,07",20637.07,"2.195.205,71",2195205.71,"3.435.342,00",3435342.0,"1.240.136,29",1240136.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04778,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,374,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/10/2024,21900,21267,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.603,62",9603.62,"2.204.809,33",2204809.33,"3.435.342,00",3435342.0,"1.230.532,67",1230532.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21267,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,375,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/10/2024,21910,04808,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"193.484,52",193484.52,"2.398.293,85",2398293.85,"3.435.342,00",3435342.0,"1.037.048,15",1037048.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04808,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,375,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/11/2024,24419,04669,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"37.057,56",37057.56,"2.435.351,41",2435351.41,"3.206.243,10",3206243.1,"770.891,69",770891.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04669,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,375,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/11/2024,24427,23375,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"24.883,42",24883.42,"2.460.234,83",2460234.83,"3.206.243,10",3206243.1,"746.008,27",746008.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23375,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,375,29,01,00,3.1.91.13.00,03.092.7003-2.019,07/11/2024,24437,04808,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"195.728,12",195728.12,"2.655.962,95",2655962.95,"3.206.243,10",3206243.1,"550.280,15",550280.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04808,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,375,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/12/2024,26426,25206,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"191.331,28",191331.28,"2.847.294,23",2847294.23,"2.908.775,94",2908775.94,"61.481,71",61481.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25206,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,375,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/12/2024,26419,25151,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"36.533,82",36533.82,"2.883.828,05",2883828.05,"2.908.775,94",2908775.94,"24.947,89",24947.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25151,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,375,29,01,00,3.1.91.13.00,03.092.7003-2.019,06/12/2024,26433,25177,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"24.947,89",24947.89,"2.908.775,94",2908775.94,"2.908.775,94",2908775.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25177,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/01/2024,02072,03963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.368,88",5368.88,"5.368,88",5368.88,"7.321,70",7321.7,"1.952,82",1952.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,29/02/2024,04435,06955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.192,24",4192.24,"9.561,12",9561.12,"11.513,94",11513.94,"1.952,82",1952.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,27/03/2024,06422,08930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.130,00",4130.0,"13.691,12",13691.12,"15.643,94",15643.94,"1.952,82",1952.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12565,09776,ADRIANA DE CASSIA BUGANZA SANCHES,41399,"286,41",286.41,"13.977,53",13977.53,"41.607,26",41607.26,"27.629,73",27629.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09776,41399,ADRIANA DE CASSIA BUGANZA SANCHES
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12580,09781,MARLA ANDREA CABRERA,62100,"842,04",842.04,"14.819,57",14819.57,"41.607,26",41607.26,"26.787,69",26787.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09781,62100,MARLA ANDREA CABRERA
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12551,09763,NADIR MACHUGA,41393,"318,24",318.24,"15.137,81",15137.81,"41.607,26",41607.26,"26.469,45",26469.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09763,41393,NADIR MACHUGA
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12578,09790,KEILA RENATA OLIVEIRA CARNEIRO,47213,"381,89",381.89,"15.519,70",15519.7,"41.607,26",41607.26,"26.087,56",26087.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09790,47213,KEILA RENATA OLIVEIRA CARNEIRO
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12566,09773,IVETE TAVARES LANGES,41449,"92,50",92.5,"15.612,20",15612.2,"41.607,26",41607.26,"25.995,06",25995.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09773,41449,IVETE TAVARES LANGES
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12555,09759,RODSON HALLEN LEOPOLDI,41455,"901,67",901.67,"16.513,87",16513.87,"41.607,26",41607.26,"25.093,39",25093.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09759,41455,RODSON HALLEN LEOPOLDI
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12563,09757,KARIN REGINA MILANI GOMES,49406,"513,90",513.9,"17.027,77",17027.77,"41.607,26",41607.26,"24.579,49",24579.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09757,49406,KARIN REGINA MILANI GOMES
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12571,09787,FELIPE JOSE GONCALVES FERNANDES,41445,"662,36",662.36,"17.690,13",17690.13,"41.607,26",41607.26,"23.917,13",23917.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09787,41445,FELIPE JOSE GONCALVES FERNANDES
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12554,09765,GISELE BETE DOS SANTOS,41447,"1.453,27",1453.27,"19.143,40",19143.4,"41.607,26",41607.26,"22.463,86",22463.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09765,41447,GISELE BETE DOS SANTOS
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12559,09777,NILSON INACIO PASSOS,41680,"277,50",277.5,"19.420,90",19420.9,"41.607,26",41607.26,"22.186,36",22186.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09777,41680,NILSON INACIO PASSOS
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12574,09782,ANA MARIA ROSA MAZZOLA,41588,"1.527,55",1527.55,"20.948,45",20948.45,"41.607,26",41607.26,"20.658,81",20658.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09782,41588,ANA MARIA ROSA MAZZOLA
2024,376,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,07554,09755,MARIANA DO NASCIMENTO B.DEL CISTIA,44818,"740,00",740.0,"21.688,45",21688.45,"41.607,26",41607.26,"19.918,81",19918.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09755,44818,MARIANA DO NASCIMENTO B.DEL CISTIA
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12550,09772,ANA MARIA CORREA MARCHETTI,41304,"286,41",286.41,"21.974,86",21974.86,"41.607,26",41607.26,"19.632,40",19632.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09772,41304,ANA MARIA CORREA MARCHETTI
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12581,09783,ADRIANA DE CASSIA BUGANZA SANCHES,41399,"954,72",954.72,"22.929,58",22929.58,"41.607,26",41607.26,"18.677,68",18677.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09783,41399,ADRIANA DE CASSIA BUGANZA SANCHES
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12558,09774,MAURILIO DE OLIVEIRA,41679,"185,00",185.0,"23.114,58",23114.58,"41.607,26",41607.26,"18.492,68",18492.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09774,41679,MAURILIO DE OLIVEIRA
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12564,09767,ANA TERCIA MORAES FRANZINA AGUILAR,62099,"806,20",806.2,"23.920,78",23920.78,"41.607,26",41607.26,"17.686,48",17686.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09767,62099,ANA TERCIA MORAES FRANZINA AGUILAR
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12570,09784,ANTONIO CARLOS CANDIDO DA SILVA,41443,"190,94",190.94,"24.111,72",24111.72,"41.607,26",41607.26,"17.495,54",17495.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09784,41443,ANTONIO CARLOS CANDIDO DA SILVA
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12553,09761,ANTONIO CARLOS CANDIDO DA SILVA,41443,"1.166,88",1166.88,"25.278,60",25278.6,"41.607,26",41607.26,"16.328,66",16328.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09761,41443,ANTONIO CARLOS CANDIDO DA SILVA
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12591,09796,MARCOS GOMES DE OLIVEIRA,50940,"763,78",763.78,"26.042,38",26042.38,"41.607,26",41607.26,"15.564,88",15564.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09796,50940,MARCOS GOMES DE OLIVEIRA
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12549,09762,MARINA APARECIDA KURNICH DE MELO,41158,"709,18",709.18,"26.751,56",26751.56,"41.607,26",41607.26,"14.855,70",14855.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09762,41158,MARINA APARECIDA KURNICH DE MELO
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12562,09756,LUCIA HELENA E DOS SANTOS CASTRO,48800,"411,12",411.12,"27.162,68",27162.68,"41.607,26",41607.26,"14.444,58",14444.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09756,48800,LUCIA HELENA E DOS SANTOS CASTRO
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12569,09789,HELOISA HELENA CAMARGO,41153,"95,47",95.47,"27.258,15",27258.15,"41.607,26",41607.26,"14.349,11",14349.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09789,41153,HELOISA HELENA CAMARGO
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12585,09799,MARINA APARECIDA KURNICH DE MELO,41158,"190,94",190.94,"27.449,09",27449.09,"41.607,26",41607.26,"14.158,17",14158.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09799,41158,MARINA APARECIDA KURNICH DE MELO
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12579,09788,HANDERSON WILLIAM BREDA,50939,"92,50",92.5,"27.541,59",27541.59,"41.607,26",41607.26,"14.065,67",14065.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09788,50939,HANDERSON WILLIAM BREDA
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12589,09798,MARCOS MACHADO DE OLIVEIRA,44106,"763,78",763.78,"28.305,37",28305.37,"41.607,26",41607.26,"13.301,89",13301.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09798,44106,MARCOS MACHADO DE OLIVEIRA
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12584,09794,MARIA APARECIDA PRESOTO MORALES,41157,"286,42",286.42,"28.591,79",28591.79,"41.607,26",41607.26,"13.015,47",13015.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09794,41157,MARIA APARECIDA PRESOTO MORALES
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12588,09795,MAURILIO DE OLIVEIRA,41679,"95,47",95.47,"28.687,26",28687.26,"41.607,26",41607.26,"12.920,00",12920.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09795,41679,MAURILIO DE OLIVEIRA
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12548,09768,LUIZ TOCHIAKI HATAMOTO,41156,"604,65",604.65,"29.291,91",29291.91,"41.607,26",41607.26,"12.315,35",12315.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09768,41156,LUIZ TOCHIAKI HATAMOTO
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12547,09770,LUCIA HELENA MATEUS DINI OLIVEIRA,41155,"498,57",498.57,"29.790,48",29790.48,"41.607,26",41607.26,"11.816,78",11816.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09770,41155,LUCIA HELENA MATEUS DINI OLIVEIRA
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12557,09758,ANA MARIA ROSA MAZZOLA,41588,"106,08",106.08,"29.896,56",29896.56,"41.607,26",41607.26,"11.710,70",11710.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09758,41588,ANA MARIA ROSA MAZZOLA
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12556,09760,LAERCIO SOLANO,41464,"201,55",201.55,"30.098,11",30098.11,"41.607,26",41607.26,"11.509,15",11509.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09760,41464,LAERCIO SOLANO
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12561,09769,RIVANIA DE SOUZA SANTOS,45199,"721,34",721.34,"30.819,45",30819.45,"41.607,26",41607.26,"10.787,81",10787.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09769,45199,RIVANIA DE SOUZA SANTOS
2024,377,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12560,09775,MARISA CERQUEIRA ROBERTO DOMINGUES,44819,"763,76",763.76,"31.583,21",31583.21,"41.607,26",41607.26,"10.024,05",10024.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09775,44819,MARISA CERQUEIRA ROBERTO DOMINGUES
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12568,09766,CINTIA GALVAO VITONIS,31596,"636,48",636.48,"32.219,69",32219.69,"41.607,26",41607.26,"9.387,57",9387.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09766,31596,CINTIA GALVAO VITONIS
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12567,09771,MARCIO PEREIRA DE MACEDO,44816,"572,82",572.82,"32.792,51",32792.51,"41.607,26",41607.26,"8.814,75",8814.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09771,44816,MARCIO PEREIRA DE MACEDO
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12576,09779,PEDRO MARCELO NOBREGA TORTELLO,45120,"572,82",572.82,"33.365,33",33365.33,"41.607,26",41607.26,"8.241,93",8241.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09779,45120,PEDRO MARCELO NOBREGA TORTELLO
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12575,09780,FABIO LEITE PERSIANI,41682,"477,35",477.35,"33.842,68",33842.68,"41.607,26",41607.26,"7.764,58",7764.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09780,41682,FABIO LEITE PERSIANI
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12583,09793,LUCIA HELENA MATEUS DINI OLIVEIRA,41155,"190,94",190.94,"34.033,62",34033.62,"41.607,26",41607.26,"7.573,64",7573.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09793,41155,LUCIA HELENA MATEUS DINI OLIVEIRA
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12582,09791,IVETE TAVARES LANGES,41449,"95,47",95.47,"34.129,09",34129.09,"41.607,26",41607.26,"7.478,17",7478.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09791,41449,IVETE TAVARES LANGES
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12587,09797,MAURICIO DISARO SERRA,41489,"370,01",370.01,"34.499,10",34499.1,"41.607,26",41607.26,"7.108,16",7108.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09797,41489,MAURICIO DISARO SERRA
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12586,09792,GISELE BETE DOS SANTOS,41447,"477,36",477.36,"34.976,46",34976.46,"41.607,26",41607.26,"6.630,80",6630.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09792,41447,GISELE BETE DOS SANTOS
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12592,09801,TERESINHA DE JESUS CORREA,41394,"1.906,47",1906.47,"36.882,93",36882.93,"41.607,26",41607.26,"4.724,33",4724.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09801,41394,TERESINHA DE JESUS CORREA
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12552,09764,MARIA REGINA PELLEGRINI SOLANO,41395,"594,75",594.75,"37.477,68",37477.68,"41.607,26",41607.26,"4.129,58",4129.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09764,41395,MARIA REGINA PELLEGRINI SOLANO
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12572,09786,DEBORA VIRGINA DE GRANDI,41462,"378,92",378.92,"37.856,60",37856.6,"41.607,26",41607.26,"3.750,66",3750.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09786,41462,DEBORA VIRGINA DE GRANDI
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12573,09778,VALERIA BELOMO DE ARRUDA,41468,"678,90",678.9,"38.535,50",38535.5,"41.607,26",41607.26,"3.071,76",3071.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09778,41468,VALERIA BELOMO DE ARRUDA
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12577,09785,DALVA MARIA DE ARAUJO,46170,"832,52",832.52,"39.368,02",39368.02,"41.607,26",41607.26,"2.239,24",2239.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09785,46170,DALVA MARIA DE ARAUJO
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,12/04/2024,12590,09800,PEDRO MARCELO NOBREGA TORTELLO,45120,"286,42",286.42,"39.654,44",39654.44,"41.607,26",41607.26,"1.952,82",1952.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09800,45120,PEDRO MARCELO NOBREGA TORTELLO
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,15/04/2024,12552,02354,MAURILIO DE OLIVEIRA,41679,"308,34",308.34,"39.962,78",39962.78,"41.607,26",41607.26,"1.644,48",1644.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02354,41679,MAURILIO DE OLIVEIRA
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,15/04/2024,12551,02356,MARISA CERQUEIRA ROBERTO DOMINGUES,44819,"205,56",205.56,"40.168,34",40168.34,"41.607,26",41607.26,"1.438,92",1438.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02356,44819,MARISA CERQUEIRA ROBERTO DOMINGUES
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,15/04/2024,12548,02358,ANA MARIA ROSA MAZZOLA,41588,"102,78",102.78,"40.271,12",40271.12,"41.607,26",41607.26,"1.336,14",1336.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02358,41588,ANA MARIA ROSA MAZZOLA
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,15/04/2024,12550,02361,ADRIANA DE CASSIA BUGANZA SANCHES,41399,"102,78",102.78,"40.373,90",40373.9,"41.607,26",41607.26,"1.233,36",1233.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02361,41399,ADRIANA DE CASSIA BUGANZA SANCHES
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,15/04/2024,12549,02355,AFONSINA DE FATIMA RAMOS OLIVEIRA,41302,"616,68",616.68,"40.990,58",40990.58,"41.607,26",41607.26,"616,68",616.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02355,41302,AFONSINA DE FATIMA RAMOS OLIVEIRA
2024,378,29,01,00,3.3.90.36.00,03.092.7003-2.019,15/04/2024,12553,02360,LUIS ALBERTO COELHO,60593,"102,78",102.78,"41.093,36",41093.36,"41.607,26",41607.26,"513,90",513.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02360,60593,LUIS ALBERTO COELHO
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,15/04/2024,12554,02357,TERESINHA DE JESUS CORREA,41394,"411,12",411.12,"41.504,48",41504.48,"41.607,26",41607.26,"102,78",102.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02357,41394,TERESINHA DE JESUS CORREA
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,15/04/2024,12555,02359,VALERIA BELOMO DE ARRUDA,41468,"102,78",102.78,"41.607,26",41607.26,"41.607,26",41607.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02359,41468,VALERIA BELOMO DE ARRUDA
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2024,08985,11317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.207,36",-4207.36,"37.399,90",37399.9,"41.607,26",41607.26,"4.207,36",4207.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2024,08985,11317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.207,36",4207.36,"41.607,26",41607.26,"41.607,26",41607.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/04/2024,09007,11340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.207,36",4207.36,"45.814,62",45814.62,"45.814,62",45814.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12590,12418,ANTONIO CARLOS CANDIDO DA SILVA,41443,"477,36",477.36,"46.291,98",46291.98,"52.103,87",52103.87,"5.811,89",5811.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12418,41443,ANTONIO CARLOS CANDIDO DA SILVA
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12591,12451,HELOISA HELENA CAMARGO,41153,"95,47",95.47,"46.387,45",46387.45,"52.103,87",52103.87,"5.716,42",5716.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12451,41153,HELOISA HELENA CAMARGO
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12592,12421,LAERCIO SOLANO,41464,"95,47",95.47,"46.482,92",46482.92,"52.103,87",52103.87,"5.620,95",5620.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12421,41464,LAERCIO SOLANO
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12593,12422,MARIANA DO NASCIMENTO B.DEL CISTIA,44818,"95,47",95.47,"46.578,39",46578.39,"52.103,87",52103.87,"5.525,48",5525.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12422,44818,MARIANA DO NASCIMENTO B.DEL CISTIA
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12594,12424,MARIA APARECIDA PRESOTO MORALES,41157,"95,47",95.47,"46.673,86",46673.86,"52.103,87",52103.87,"5.430,01",5430.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12424,41157,MARIA APARECIDA PRESOTO MORALES
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12595,12428,MARIA REGINA PELLEGRINI SOLANO,41395,"95,47",95.47,"46.769,33",46769.33,"52.103,87",52103.87,"5.334,54",5334.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12428,41395,MARIA REGINA PELLEGRINI SOLANO
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12596,12425,MARIA REGINA PELLEGRINI SOLANO,41395,"95,47",95.47,"46.864,80",46864.8,"52.103,87",52103.87,"5.239,07",5239.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12425,41395,MARIA REGINA PELLEGRINI SOLANO
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12597,12429,MARCIO PEREIRA DE MACEDO,44816,"190,94",190.94,"47.055,74",47055.74,"52.103,87",52103.87,"5.048,13",5048.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12429,44816,MARCIO PEREIRA DE MACEDO
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12598,12430,MARINA APARECIDA KURNICH DE MELO,41158,"190,94",190.94,"47.246,68",47246.68,"52.103,87",52103.87,"4.857,19",4857.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12430,41158,MARINA APARECIDA KURNICH DE MELO
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12599,12431,RIVANIA DE SOUZA SANTOS,45199,"286,42",286.42,"47.533,10",47533.1,"52.103,87",52103.87,"4.570,77",4570.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12431,45199,RIVANIA DE SOUZA SANTOS
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12600,12432,MARIANA DO NASCIMENTO B.DEL CISTIA,44818,"95,47",95.47,"47.628,57",47628.57,"52.103,87",52103.87,"4.475,30",4475.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12432,44818,MARIANA DO NASCIMENTO B.DEL CISTIA
2024,379,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12601,12433,IVETE TAVARES LANGES,41449,"95,47",95.47,"47.724,04",47724.04,"52.103,87",52103.87,"4.379,83",4379.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12433,41449,IVETE TAVARES LANGES
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12602,12435,IOLANDA APARECIDA F.DE HOLANDA ABADIE,41589,"859,25",859.25,"48.583,29",48583.29,"52.103,87",52103.87,"3.520,58",3520.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12435,41589,IOLANDA APARECIDA F.DE HOLANDA ABADIE
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12603,12436,ADRIANA DE CASSIA BUGANZA SANCHES,41399,"954,72",954.72,"49.538,01",49538.01,"52.103,87",52103.87,"2.565,86",2565.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12436,41399,ADRIANA DE CASSIA BUGANZA SANCHES
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12604,12438,FELIPE JOSE GONCALVES FERNANDES,41445,"286,42",286.42,"49.824,43",49824.43,"52.103,87",52103.87,"2.279,44",2279.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12438,41445,FELIPE JOSE GONCALVES FERNANDES
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12605,12439,DALVA MARIA DE ARAUJO,46170,"190,94",190.94,"50.015,37",50015.37,"52.103,87",52103.87,"2.088,50",2088.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12439,46170,DALVA MARIA DE ARAUJO
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12606,12441,MARCOS ROGERIO GRIGNOLLI,41591,"668,30",668.3,"50.683,67",50683.67,"52.103,87",52103.87,"1.420,20",1420.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12441,41591,MARCOS ROGERIO GRIGNOLLI
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12607,12442,ANDRE LUIZ DE OLIVEIRA,62690,"370,01",370.01,"51.053,68",51053.68,"52.103,87",52103.87,"1.050,19",1050.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12442,62690,ANDRE LUIZ DE OLIVEIRA
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12608,12443,FABIO LEITE PERSIANI,41682,"95,47",95.47,"51.149,15",51149.15,"52.103,87",52103.87,"954,72",954.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12443,41682,FABIO LEITE PERSIANI
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,20/05/2024,12609,12444,ZORAIDE CRISTINA SALLES DE OLIVEIRA,41488,"954,72",954.72,"52.103,87",52103.87,"52.103,87",52103.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12444,41488,ZORAIDE CRISTINA SALLES DE OLIVEIRA
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,29/05/2024,11474,13170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.246,88",5246.88,"57.350,75",57350.75,"57.350,75",57350.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,28/06/2024,13623,14963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.618,72",4618.72,"61.969,47",61969.47,"66.094,93",66094.93,"4.125,46",4125.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,02/07/2024,14297,15393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211,12",211.12,"62.180,59",62180.59,"66.094,93",66094.93,"3.914,34",3914.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12621,14217,MARCOS MACHADO DE OLIVEIRA,44106,"286,42",286.42,"62.467,01",62467.01,"66.094,93",66094.93,"3.627,92",3627.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14217,44106,MARCOS MACHADO DE OLIVEIRA
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12622,14218,GISELE BETE DOS SANTOS,41447,"477,36",477.36,"62.944,37",62944.37,"66.094,93",66094.93,"3.150,56",3150.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14218,41447,GISELE BETE DOS SANTOS
2024,380,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12623,14219,MAURILIO DE OLIVEIRA,41679,"381,89",381.89,"63.326,26",63326.26,"66.094,93",66094.93,"2.768,67",2768.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14219,41679,MAURILIO DE OLIVEIRA
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12624,14220,RODSON HALLEN LEOPOLDI,41455,"286,42",286.42,"63.612,68",63612.68,"66.094,93",66094.93,"2.482,25",2482.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14220,41455,RODSON HALLEN LEOPOLDI
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12625,14221,ANDRE LUIZ DE OLIVEIRA,62690,"190,94",190.94,"63.803,62",63803.62,"66.094,93",66094.93,"2.291,31",2291.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14221,62690,ANDRE LUIZ DE OLIVEIRA
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12626,14222,ZORAIDE CRISTINA SALLES DE OLIVEIRA,41488,"190,94",190.94,"63.994,56",63994.56,"66.094,93",66094.93,"2.100,37",2100.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14222,41488,ZORAIDE CRISTINA SALLES DE OLIVEIRA
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12627,14223,PEDRO MARCELO NOBREGA TORTELLO,45120,"381,89",381.89,"64.376,45",64376.45,"66.094,93",66094.93,"1.718,48",1718.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14223,45120,PEDRO MARCELO NOBREGA TORTELLO
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12628,14224,RIVANIA DE SOUZA SANTOS,45199,"668,30",668.3,"65.044,75",65044.75,"66.094,93",66094.93,"1.050,18",1050.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14224,45199,RIVANIA DE SOUZA SANTOS
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12629,14225,ELAINE DE CARLA NOBREGA DE SALLES,41152,"95,47",95.47,"65.140,22",65140.22,"66.094,93",66094.93,"954,71",954.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14225,41152,ELAINE DE CARLA NOBREGA DE SALLES
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12630,14226,IOLANDA APARECIDA F.DE HOLANDA ABADIE,41589,"95,47",95.47,"65.235,69",65235.69,"66.094,93",66094.93,"859,24",859.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14226,41589,IOLANDA APARECIDA F.DE HOLANDA ABADIE
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12631,14227,AFONSINA DE FATIMA RAMOS OLIVEIRA,41302,"190,94",190.94,"65.426,63",65426.63,"66.094,93",66094.93,"668,30",668.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14227,41302,AFONSINA DE FATIMA RAMOS OLIVEIRA
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12632,15018,KARIN REGINA MILANI GOMES,49406,"381,89",381.89,"65.808,52",65808.52,"66.094,93",66094.93,"286,41",286.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15018,49406,KARIN REGINA MILANI GOMES
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12633,14229,CLAUDIO DE CAMARGO,39815,"190,94",190.94,"65.999,46",65999.46,"66.094,93",66094.93,"95,47",95.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14229,39815,CLAUDIO DE CAMARGO
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/07/2024,12634,14230,TERESINHA DE JESUS CORREA,41394,"95,47",95.47,"66.094,93",66094.93,"66.094,93",66094.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14230,41394,TERESINHA DE JESUS CORREA
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,26/07/2024,12643,16444,ANDRE LUIZ DE OLIVEIRA,62690,"190,94",190.94,"66.285,87",66285.87,"67.431,52",67431.52,"1.145,65",1145.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16444,62690,ANDRE LUIZ DE OLIVEIRA
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,26/07/2024,12644,16442,HANDERSON WILLIAM BREDA,50939,"190,94",190.94,"66.476,81",66476.81,"67.431,52",67431.52,"954,71",954.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16442,50939,HANDERSON WILLIAM BREDA
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,26/07/2024,12645,16443,IOLANDA APARECIDA F.DE HOLANDA ABADIE,41589,"95,47",95.47,"66.572,28",66572.28,"67.431,52",67431.52,"859,24",859.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16443,41589,IOLANDA APARECIDA F.DE HOLANDA ABADIE
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,26/07/2024,12646,16440,IVETE TAVARES LANGES,41449,"95,47",95.47,"66.667,75",66667.75,"67.431,52",67431.52,"763,77",763.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16440,41449,IVETE TAVARES LANGES
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,26/07/2024,12647,16437,GISELE BETE DOS SANTOS,41447,"95,47",95.47,"66.763,22",66763.22,"67.431,52",67431.52,"668,30",668.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16437,41447,GISELE BETE DOS SANTOS
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,26/07/2024,12648,16439,MARCOS ROBERTO DOS SANTOS,41465,"95,47",95.47,"66.858,69",66858.69,"67.431,52",67431.52,"572,83",572.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16439,41465,MARCOS ROBERTO DOS SANTOS
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,26/07/2024,12649,16438,NILSON INACIO PASSOS,41680,"95,47",95.47,"66.954,16",66954.16,"67.431,52",67431.52,"477,36",477.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16438,41680,NILSON INACIO PASSOS
2024,381,29,01,00,3.3.90.36.00,03.092.7003-2.019,26/07/2024,12650,16436,SIDNEI RODRIGUES,63301,"95,47",95.47,"67.049,63",67049.63,"67.431,52",67431.52,"381,89",381.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16436,63301,SIDNEI RODRIGUES
2024,382,29,01,00,3.3.90.36.00,03.092.7003-2.019,26/07/2024,12651,16441,TERESINHA DE JESUS CORREA,41394,"381,89",381.89,"67.431,52",67431.52,"67.431,52",67431.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16441,41394,TERESINHA DE JESUS CORREA
2024,382,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/07/2024,16060,17098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.957,44",5957.44,"73.388,96",73388.96,"73.388,96",73388.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,382,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/08/2024,18673,19263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.851,04",5851.04,"79.240,00",79240.0,"80.300,78",80300.78,"1.060,78",1060.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,382,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/09/2024,12682,19002,MARCOS GOMES DE OLIVEIRA,50940,"95,47",95.47,"79.335,47",79335.47,"80.300,78",80300.78,"965,31",965.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19002,50940,MARCOS GOMES DE OLIVEIRA
2024,382,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/09/2024,12683,19003,FELIPE JOSE GONCALVES FERNANDES,41445,"95,47",95.47,"79.430,94",79430.94,"80.300,78",80300.78,"869,84",869.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19003,41445,FELIPE JOSE GONCALVES FERNANDES
2024,382,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/09/2024,12684,19004,LUCIA HELENA MATEUS DINI OLIVEIRA,41155,"95,47",95.47,"79.526,41",79526.41,"80.300,78",80300.78,"774,37",774.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19004,41155,LUCIA HELENA MATEUS DINI OLIVEIRA
2024,382,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/09/2024,12685,19005,JOSE MARIA DE MOURA,44813,"190,94",190.94,"79.717,35",79717.35,"80.300,78",80300.78,"583,43",583.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19005,44813,JOSE MARIA DE MOURA
2024,382,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/09/2024,12686,19032,GISELE BETE DOS SANTOS,41447,"190,94",190.94,"79.908,29",79908.29,"80.300,78",80300.78,"392,49",392.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19032,41447,GISELE BETE DOS SANTOS
2024,382,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/09/2024,12687,19034,HELOISA HELENA CAMARGO,41153,"190,94",190.94,"80.099,23",80099.23,"80.300,78",80300.78,"201,55",201.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19034,41153,HELOISA HELENA CAMARGO
2024,382,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/09/2024,12688,19035,MARIA APARECIDA PRESOTO MORALES,41157,"95,47",95.47,"80.194,70",80194.7,"80.300,78",80300.78,"106,08",106.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19035,41157,MARIA APARECIDA PRESOTO MORALES
2024,382,29,01,00,3.3.90.36.00,03.092.7003-2.019,03/09/2024,18848,19036,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"80.300,78",80300.78,"80.300,78",80300.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19036,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,382,29,01,00,3.3.90.36.00,03.092.7003-2.019,30/09/2024,21676,21017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.300,32",4300.32,"84.601,10",84601.1,"84.601,10",84601.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,24262,23061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.186,08",4186.08,"88.787,18",88787.18,"94.992,86",94992.86,"6.205,68",6205.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12751,22914,HELOISA HELENA CAMARGO,41153,"190,94",190.94,"88.978,12",88978.12,"94.992,86",94992.86,"6.014,74",6014.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22914,41153,HELOISA HELENA CAMARGO
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12752,22929,LUCIA HELENA MATEUS DINI OLIVEIRA,41155,"668,30",668.3,"89.646,42",89646.42,"94.992,86",94992.86,"5.346,44",5346.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22929,41155,LUCIA HELENA MATEUS DINI OLIVEIRA
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12753,22923,NADIR MACHUGA,41393,"286,42",286.42,"89.932,84",89932.84,"94.992,86",94992.86,"5.060,02",5060.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22923,41393,NADIR MACHUGA
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12754,22918,MARIA REGINA PELLEGRINI SOLANO,41395,"95,47",95.47,"90.028,31",90028.31,"94.992,86",94992.86,"4.964,55",4964.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22918,41395,MARIA REGINA PELLEGRINI SOLANO
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12755,22933,ANTONIO CARLOS CANDIDO DA SILVA,41443,"381,89",381.89,"90.410,20",90410.2,"94.992,86",94992.86,"4.582,66",4582.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22933,41443,ANTONIO CARLOS CANDIDO DA SILVA
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12756,22913,FELIPE JOSE GONCALVES FERNANDES,41445,"286,42",286.42,"90.696,62",90696.62,"94.992,86",94992.86,"4.296,24",4296.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22913,41445,FELIPE JOSE GONCALVES FERNANDES
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12757,22917,LAERCIO SOLANO,41464,"95,47",95.47,"90.792,09",90792.09,"94.992,86",94992.86,"4.200,77",4200.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22917,41464,LAERCIO SOLANO
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12758,22910,ANA MARIA ROSA MAZZOLA,41588,"95,47",95.47,"90.887,56",90887.56,"94.992,86",94992.86,"4.105,30",4105.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22910,41588,ANA MARIA ROSA MAZZOLA
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12759,22935,FABIO LEITE PERSIANI,41682,"668,30",668.3,"91.555,86",91555.86,"94.992,86",94992.86,"3.437,00",3437.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22935,41682,FABIO LEITE PERSIANI
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12760,22920,MARISA CERQUEIRA ROBERTO DOMINGUES,44819,"381,89",381.89,"91.937,75",91937.75,"94.992,86",94992.86,"3.055,11",3055.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22920,44819,MARISA CERQUEIRA ROBERTO DOMINGUES
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12761,22932,RIVANIA DE SOUZA SANTOS,45199,"95,47",95.47,"92.033,22",92033.22,"94.992,86",94992.86,"2.959,64",2959.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22932,45199,RIVANIA DE SOUZA SANTOS
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12762,22934,KEILA RENATA OLIVEIRA CARNEIRO,47213,"190,94",190.94,"92.224,16",92224.16,"94.992,86",94992.86,"2.768,70",2768.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22934,47213,KEILA RENATA OLIVEIRA CARNEIRO
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12763,22916,KARIN REGINA MILANI GOMES,49406,"286,42",286.42,"92.510,58",92510.58,"94.992,86",94992.86,"2.482,28",2482.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22916,49406,KARIN REGINA MILANI GOMES
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12764,22928,HANDERSON WILLIAM BREDA,50939,"95,47",95.47,"92.606,05",92606.05,"94.992,86",94992.86,"2.386,81",2386.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22928,50939,HANDERSON WILLIAM BREDA
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12765,22927,MARCOS GOMES DE OLIVEIRA,50940,"286,42",286.42,"92.892,47",92892.47,"94.992,86",94992.86,"2.100,39",2100.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22927,50940,MARCOS GOMES DE OLIVEIRA
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12766,22931,LUCAS SANTANA DE CAMPOS,58048,"95,47",95.47,"92.987,94",92987.94,"94.992,86",94992.86,"2.004,92",2004.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22931,58048,LUCAS SANTANA DE CAMPOS
2024,383,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12767,22924,TERESINHA DE JESUS CORREA,41394,"381,89",381.89,"93.369,83",93369.83,"94.992,86",94992.86,"1.623,03",1623.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22924,41394,TERESINHA DE JESUS CORREA
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12768,22911,ADRIANA DE CASSIA BUGANZA SANCHES,41399,"572,83",572.83,"93.942,66",93942.66,"94.992,86",94992.86,"1.050,20",1050.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22911,41399,ADRIANA DE CASSIA BUGANZA SANCHES
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12769,22915,IOLANDA APARECIDA F.DE HOLANDA ABADIE,41589,"381,89",381.89,"94.324,55",94324.55,"94.992,86",94992.86,"668,31",668.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22915,41589,IOLANDA APARECIDA F.DE HOLANDA ABADIE
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12770,22925,MARCIO PEREIRA DE MACEDO,44816,"381,89",381.89,"94.706,44",94706.44,"94.992,86",94992.86,"286,42",286.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22925,44816,MARCIO PEREIRA DE MACEDO
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,31/10/2024,12771,22912,CINTIA GALVAO VITONIS,31596,"286,42",286.42,"94.992,86",94992.86,"94.992,86",94992.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22912,31596,CINTIA GALVAO VITONIS
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,29/11/2024,26310,24702,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.362,40",4362.4,"99.355,26",99355.26,"101.837,52",101837.52,"2.482,26",2482.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24702,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12792,25070,ANTONIO CARLOS CANDIDO DA SILVA,41443,"95,47",95.47,"99.450,73",99450.73,"101.837,52",101837.52,"2.386,79",2386.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25070,41443,ANTONIO CARLOS CANDIDO DA SILVA
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12793,25071,ANTONIO CARLOS CANDIDO DA SILVA,41443,"190,94",190.94,"99.641,67",99641.67,"101.837,52",101837.52,"2.195,85",2195.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25071,41443,ANTONIO CARLOS CANDIDO DA SILVA
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12794,25072,DEBORA VIRGINA DE GRANDI,41462,"381,89",381.89,"100.023,56",100023.56,"101.837,52",101837.52,"1.813,96",1813.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25072,41462,DEBORA VIRGINA DE GRANDI
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12795,25073,CINTIA GALVAO VITONIS,31596,"95,47",95.47,"100.119,03",100119.03,"101.837,52",101837.52,"1.718,49",1718.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25073,31596,CINTIA GALVAO VITONIS
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12796,25074,LUIZ ROBERTO PROENCA,41452,"95,47",95.47,"100.214,50",100214.5,"101.837,52",101837.52,"1.623,02",1623.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25074,41452,LUIZ ROBERTO PROENCA
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12797,25076,NADIR MACHUGA,41393,"286,42",286.42,"100.500,92",100500.92,"101.837,52",101837.52,"1.336,60",1336.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25076,41393,NADIR MACHUGA
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12798,25078,TERESINHA DE JESUS CORREA,41394,"286,42",286.42,"100.787,34",100787.34,"101.837,52",101837.52,"1.050,18",1050.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25078,41394,TERESINHA DE JESUS CORREA
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12799,25079,VALERIA BELOMO DE ARRUDA,41468,"95,47",95.47,"100.882,81",100882.81,"101.837,52",101837.52,"954,71",954.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25079,41468,VALERIA BELOMO DE ARRUDA
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12800,25080,MARCIO PEREIRA DE MACEDO,44816,"190,94",190.94,"101.073,75",101073.75,"101.837,52",101837.52,"763,77",763.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25080,44816,MARCIO PEREIRA DE MACEDO
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12801,25081,RIVANIA DE SOUZA SANTOS,45199,"190,94",190.94,"101.264,69",101264.69,"101.837,52",101837.52,"572,83",572.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25081,45199,RIVANIA DE SOUZA SANTOS
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12802,25082,LUIZ TOCHIAKI HATAMOTO,41156,"95,47",95.47,"101.360,16",101360.16,"101.837,52",101837.52,"477,36",477.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25082,41156,LUIZ TOCHIAKI HATAMOTO
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12803,25083,ADRIANA DE CASSIA BUGANZA SANCHES,41399,"286,42",286.42,"101.646,58",101646.58,"101.837,52",101837.52,"190,94",190.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25083,41399,ADRIANA DE CASSIA BUGANZA SANCHES
2024,384,29,01,00,3.3.90.36.00,03.092.7003-2.019,06/12/2024,12804,25084,ZORAIDE CRISTINA SALLES DE OLIVEIRA,41488,"190,94",190.94,"101.837,52",101837.52,"101.837,52",101837.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25084,41488,ZORAIDE CRISTINA SALLES DE OLIVEIRA
2024,385,29,01,00,3.3.90.36.00,03.092.7003-2.019,27/12/2024,28170,26765,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.281,76",4281.76,"106.119,28",106119.28,"106.119,28",106119.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26765,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/01/2024,00110,01275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.615,98",-1615.98,"-1.615,98",-1615.98,"0,00",0.0,"1.615,98",1615.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/01/2024,00110,00951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-85,92",-85.92,"-1.701,90",-1701.9,"0,00",0.0,"1.701,90",1701.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/01/2024,00110,00945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.950,70",-4950.7,"-6.652,60",-6652.6,"0,00",0.0,"6.652,60",6652.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/01/2024,00110,00948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-155,00",-155.0,"-6.807,60",-6807.6,"0,00",0.0,"6.807,60",6807.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/01/2024,00140,01407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.701,90",1701.9,"-5.105,70",-5105.7,"1.058.878,71",1058878.71,"1.063.984,41",1063984.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/01/2024,00110,00945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.950,70",4950.7,"-155,00",-155.0,"1.058.878,71",1058878.71,"1.059.033,71",1059033.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/01/2024,00110,01275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.615,98",1615.98,"1.460,98",1460.98,"1.058.878,71",1058878.71,"1.057.417,73",1057417.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/01/2024,00140,00945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.950,70",4950.7,"6.411,68",6411.68,"1.058.878,71",1058878.71,"1.052.467,03",1052467.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/01/2024,00110,00948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155,00",155.0,"6.566,68",6566.68,"1.058.878,71",1058878.71,"1.052.312,03",1052312.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/01/2024,00140,00948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155,00",155.0,"6.721,68",6721.68,"1.058.878,71",1058878.71,"1.052.157,03",1052157.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/01/2024,00110,00951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85,92",85.92,"6.807,60",6807.6,"1.058.878,71",1058878.71,"1.052.071,11",1052071.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/01/2024,00124,01307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.543,05",30543.05,"37.350,65",37350.65,"1.058.878,71",1058878.71,"1.021.528,06",1021528.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/01/2024,00198,00945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.354,93",11354.93,"48.705,58",48705.58,"1.058.878,71",1058878.71,"1.010.173,13",1010173.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/01/2024,00198,01587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.784,98",3784.98,"52.490,56",52490.56,"1.058.878,71",1058878.71,"1.006.388,15",1006388.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/01/2024,00266,00945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.823,42",3823.42,"56.313,98",56313.98,"1.061.625,24",1061625.24,"1.005.311,26",1005311.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,386,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/01/2024,00266,01817,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.720,17",54720.17,"111.034,15",111034.15,"1.061.625,24",1061625.24,"950.591,09",950591.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01817,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/01/2024,00816,00945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.114,71",8114.71,"119.148,86",119148.86,"1.061.625,24",1061625.24,"942.476,38",942476.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/01/2024,00816,02461,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.746,53",2746.53,"121.895,39",121895.39,"1.061.625,24",1061625.24,"939.729,85",939729.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02461,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/01/2024,00816,00948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124,90",124.9,"122.020,29",122020.29,"1.061.625,24",1061625.24,"939.604,95",939604.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,00946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.761,23",101761.23,"223.781,52",223781.52,"1.229.447,28",1229447.28,"1.005.665,76",1005665.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,00949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142.035,53",142035.53,"365.817,05",365817.05,"1.229.447,28",1229447.28,"863.630,23",863630.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,03728,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.416,84",7416.84,"373.233,89",373233.89,"1.229.447,28",1229447.28,"856.213,39",856213.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03728,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,00945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"641.825,55",641825.55,"1.015.059,44",1015059.44,"1.229.447,28",1229447.28,"214.387,84",214387.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,03639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.032.677,24",1032677.24,"1.229.447,28",1229447.28,"196.770,04",196770.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,03723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.182,34",26182.34,"1.058.859,58",1058859.58,"1.229.447,28",1229447.28,"170.587,70",170587.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,03725,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.260,50",9260.5,"1.068.120,08",1068120.08,"1.229.447,28",1229447.28,"161.327,20",161327.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03725,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,03727,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.078,34",1078.34,"1.069.198,42",1069198.42,"1.229.447,28",1229447.28,"160.248,86",160248.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03727,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,03724,PREFEITURA MUNICIPAL DE SOROCABA,17682,"271,83",271.83,"1.069.470,25",1069470.25,"1.229.447,28",1229447.28,"159.977,03",159977.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03724,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,03723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.207,93",59207.93,"1.128.678,18",1128678.18,"1.229.447,28",1229447.28,"100.769,10",100769.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,03726,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.786,46",46786.46,"1.175.464,64",1175464.64,"1.229.447,28",1229447.28,"53.982,64",53982.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03726,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,00948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.914,97",19914.97,"1.195.379,61",1195379.61,"1.229.447,28",1229447.28,"34.067,67",34067.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,00953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.422,12",9422.12,"1.204.801,73",1204801.73,"1.229.447,28",1229447.28,"24.645,55",24645.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,00947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.603,68",4603.68,"1.209.405,41",1209405.41,"1.229.447,28",1229447.28,"20.041,87",20041.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,387,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/01/2024,02004,00952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.701,92",6701.92,"1.216.107,33",1216107.33,"14.428.147,15",14428147.15,"13.212.039,82",13212039.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/02/2024,02564,04975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.340,60",3340.6,"1.219.447,93",1219447.93,"14.428.147,15",14428147.15,"13.208.699,22",13208699.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/02/2024,02564,00948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"716,10",716.1,"1.220.164,03",1220164.03,"14.428.147,15",14428147.15,"13.207.983,12",13207983.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/02/2024,02564,00950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.947,17",7947.17,"1.228.111,20",1228111.2,"14.428.147,15",14428147.15,"13.200.035,95",13200035.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/02/2024,02564,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.305,70",9305.7,"1.237.416,90",1237416.9,"14.428.147,15",14428147.15,"13.190.730,25",13190730.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/02/2024,02564,04970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.302,80",1302.8,"1.238.719,70",1238719.7,"14.428.147,15",14428147.15,"13.189.427,45",13189427.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/02/2024,02564,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"961,10",961.1,"1.239.680,80",1239680.8,"14.428.147,15",14428147.15,"13.188.466,35",13188466.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2024,02623,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.221,59",19221.59,"1.258.902,39",1258902.39,"14.428.147,15",14428147.15,"13.169.244,76",13169244.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2024,02623,04975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.909,13",2909.13,"1.261.811,52",1261811.52,"14.428.147,15",14428147.15,"13.166.335,63",13166335.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2024,02623,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.890,90",7890.9,"1.269.702,42",1269702.42,"14.428.147,15",14428147.15,"13.158.444,73",13158444.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2024,02623,04975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.880,04",2880.04,"1.272.582,46",1272582.46,"14.428.147,15",14428147.15,"13.155.564,69",13155564.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2024,02623,00948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"412,68",412.68,"1.272.995,14",1272995.14,"14.428.147,15",14428147.15,"13.155.152,01",13155152.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2024,02623,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.727,40",8727.4,"1.281.722,54",1281722.54,"14.428.147,15",14428147.15,"13.146.424,61",13146424.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2024,02623,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"336,52",336.52,"1.282.059,06",1282059.06,"14.428.147,15",14428147.15,"13.146.088,09",13146088.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/02/2024,02623,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.818,27",5818.27,"1.287.877,33",1287877.33,"14.428.147,15",14428147.15,"13.140.269,82",13140269.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/02/2024,02975,04975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.212,34",4212.34,"1.292.089,67",1292089.67,"14.428.147,15",14428147.15,"13.136.057,48",13136057.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/02/2024,02975,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115,40",115.4,"1.292.205,07",1292205.07,"14.428.147,15",14428147.15,"13.135.942,08",13135942.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/02/2024,02975,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.521,60",12521.6,"1.304.726,67",1304726.67,"14.428.147,15",14428147.15,"13.123.420,48",13123420.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,388,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/02/2024,03268,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.472,80",4472.8,"1.309.199,47",1309199.47,"14.428.147,15",14428147.15,"13.118.947,68",13118947.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/02/2024,03268,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.844,66",13844.66,"1.323.044,13",1323044.13,"14.428.147,15",14428147.15,"13.105.103,02",13105103.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/02/2024,03268,06122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.398,96",2398.96,"1.325.443,09",1325443.09,"14.428.147,15",14428147.15,"13.102.704,06",13102704.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/02/2024,03268,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40,77",40.77,"1.325.483,86",1325483.86,"14.428.147,15",14428147.15,"13.102.663,29",13102663.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/02/2024,03268,04975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.229,51",2229.51,"1.327.713,37",1327713.37,"14.430.546,11",14430546.11,"13.102.832,74",13102832.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/02/2024,04397,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.706,24",36706.24,"1.364.419,61",1364419.61,"14.430.546,11",14430546.11,"13.066.126,50",13066126.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/02/2024,04397,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.873,22",24873.22,"1.389.292,83",1389292.83,"14.430.546,11",14430546.11,"13.041.253,28",13041253.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/02/2024,04397,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"710.516,88",710516.88,"2.099.809,71",2099809.71,"14.430.546,11",14430546.11,"12.330.736,40",12330736.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/02/2024,04397,04969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.442,94",97442.94,"2.197.252,65",2197252.65,"14.430.546,11",14430546.11,"12.233.293,46",12233293.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/02/2024,04397,04970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.140,21",4140.21,"2.201.392,86",2201392.86,"14.430.546,11",14430546.11,"12.229.153,25",12229153.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/02/2024,04397,00946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.264,00",4264.0,"2.205.656,86",2205656.86,"14.430.546,11",14430546.11,"12.224.889,25",12224889.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/02/2024,04397,04977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.116,18",19116.18,"2.224.773,04",2224773.04,"14.430.546,11",14430546.11,"12.205.773,07",12205773.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/02/2024,04397,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151.684,05",151684.05,"2.376.457,09",2376457.09,"14.430.546,11",14430546.11,"12.054.089,02",12054089.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/02/2024,04397,04976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.149,47",4149.47,"2.380.606,56",2380606.56,"14.430.546,11",14430546.11,"12.049.939,55",12049939.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/02/2024,04397,06923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.413,62",11413.62,"2.392.020,18",2392020.18,"14.430.546,11",14430546.11,"12.038.525,93",12038525.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/02/2024,04397,04978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"2.409.637,98",2409637.98,"14.441.959,73",14441959.73,"12.032.321,75",12032321.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/03/2024,04579,07143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.283,52",4283.52,"2.413.921,50",2413921.5,"14.441.959,73",14441959.73,"12.028.038,23",12028038.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/03/2024,04579,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.611,73",5611.73,"2.419.533,23",2419533.23,"14.441.959,73",14441959.73,"12.022.426,50",12022426.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,389,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/03/2024,04579,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.850,55",12850.55,"2.432.383,78",2432383.78,"14.457.610,59",14457610.59,"12.025.226,81",12025226.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,04/03/2024,04607,07181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.367,34",11367.34,"2.443.751,12",2443751.12,"14.457.610,59",14457610.59,"12.013.859,47",12013859.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,04/03/2024,04607,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.816,40",21816.4,"2.465.567,52",2465567.52,"14.457.610,59",14457610.59,"11.992.043,07",11992043.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,04/03/2024,04607,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.143,44",3143.44,"2.468.710,96",2468710.96,"14.457.610,59",14457610.59,"11.988.899,63",11988899.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,04/03/2024,04607,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.958,59",30958.59,"2.499.669,55",2499669.55,"17.506.042,00",17506042.0,"15.006.372,45",15006372.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/03/2024,04783,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"433,84",433.84,"2.500.103,39",2500103.39,"17.506.042,00",17506042.0,"15.005.938,61",15005938.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/03/2024,04879,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.869,46",4869.46,"2.504.972,85",2504972.85,"17.506.042,00",17506042.0,"15.001.069,15",15001069.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/03/2024,04879,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89,54",89.54,"2.505.062,39",2505062.39,"17.506.042,00",17506042.0,"15.000.979,61",15000979.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/03/2024,04879,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.775,04",10775.04,"2.515.837,43",2515837.43,"17.506.042,00",17506042.0,"14.990.204,57",14990204.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/03/2024,04879,07516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.621,53",3621.53,"2.519.458,96",2519458.96,"17.506.042,00",17506042.0,"14.986.583,04",14986583.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,18/03/2024,05339,08054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.802,33",4802.33,"2.524.261,29",2524261.29,"17.506.042,00",17506042.0,"14.981.780,71",14981780.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,18/03/2024,05339,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.233,70",12233.7,"2.536.494,99",2536494.99,"17.506.042,00",17506042.0,"14.969.547,01",14969547.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,18/03/2024,05339,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.173,30",2173.3,"2.538.668,29",2538668.29,"17.506.042,00",17506042.0,"14.967.373,71",14967373.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-34.888,51",-34888.51,"2.503.779,78",2503779.78,"17.506.042,00",17506042.0,"15.002.262,22",15002262.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,08784,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-122.560,28",-122560.28,"2.381.219,50",2381219.5,"17.506.042,00",17506042.0,"15.124.822,50",15124822.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08784,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,390,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-94.791,15",-94791.15,"2.286.428,35",2286428.35,"17.506.042,00",17506042.0,"15.219.613,65",15219613.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.269,66",-16269.66,"2.270.158,69",2270158.69,"17.506.042,00",17506042.0,"15.235.883,31",15235883.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-144.864,94",-144864.94,"2.125.293,75",2125293.75,"17.506.042,00",17506042.0,"15.380.748,25",15380748.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.617,80",-17617.8,"2.107.675,95",2107675.95,"17.506.042,00",17506042.0,"15.398.366,05",15398366.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.443,00",-5443.0,"2.102.232,95",2102232.95,"17.506.042,00",17506042.0,"15.403.809,05",15403809.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-806.527,00",-806527.0,"1.295.705,95",1295705.95,"17.506.042,00",17506042.0,"16.210.336,05",16210336.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-26.182,34",-26182.34,"1.269.523,61",1269523.61,"17.506.042,00",17506042.0,"16.236.518,39",16236518.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.182,34",26182.34,"1.295.705,95",1295705.95,"17.506.042,00",17506042.0,"16.210.336,05",16210336.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.443,00",5443.0,"1.301.148,95",1301148.95,"17.506.042,00",17506042.0,"16.204.893,05",16204893.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.318.766,75",1318766.75,"17.506.042,00",17506042.0,"16.187.275,25",16187275.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.864,94",144864.94,"1.463.631,69",1463631.69,"17.506.042,00",17506042.0,"16.042.410,31",16042410.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.791,15",94791.15,"1.558.422,84",1558422.84,"17.506.042,00",17506042.0,"15.947.619,16",15947619.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.269,66",16269.66,"1.574.692,50",1574692.5,"17.506.042,00",17506042.0,"15.931.349,50",15931349.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,08784,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122.560,28",122560.28,"1.697.252,78",1697252.78,"17.506.042,00",17506042.0,"15.808.789,22",15808789.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08784,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.888,51",34888.51,"1.732.141,29",1732141.29,"17.506.042,00",17506042.0,"15.773.900,71",15773900.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/03/2024,06354,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"806.527,00",806527.0,"2.538.668,29",2538668.29,"16.371.291,08",16371291.08,"13.832.622,79",13832622.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/03/2024,06442,08995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.171,19",6171.19,"2.544.839,48",2544839.48,"16.371.291,08",16371291.08,"13.826.451,60",13826451.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/03/2024,06442,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"957.975,63",957975.63,"3.502.815,11",3502815.11,"16.371.291,08",16371291.08,"12.868.475,97",12868475.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/03/2024,06442,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.700,62",35700.62,"3.538.515,73",3538515.73,"16.371.291,08",16371291.08,"12.832.775,35",12832775.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/03/2024,06442,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151.509,71",151509.71,"3.690.025,44",3690025.44,"16.371.291,08",16371291.08,"12.681.265,64",12681265.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,391,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/03/2024,06442,04977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.021,29",17021.29,"3.707.046,73",3707046.73,"16.371.291,08",16371291.08,"12.664.244,35",12664244.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/03/2024,06442,04969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.170,36",99170.36,"3.806.217,09",3806217.09,"16.371.291,08",16371291.08,"12.565.073,99",12565073.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/03/2024,06442,04978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"3.823.834,89",3823834.89,"16.371.291,08",16371291.08,"12.547.456,19",12547456.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/03/2024,06442,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.347,51",29347.51,"3.853.182,40",3853182.4,"16.371.291,08",16371291.08,"12.518.108,68",12518108.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/03/2024,06442,08996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128.222,57",128222.57,"3.981.404,97",3981404.97,"16.376.227,01",16376227.01,"12.394.822,04",12394822.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/04/2024,06929,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.704,00",14704.0,"3.996.108,97",3996108.97,"16.376.227,01",16376227.01,"12.380.118,04",12380118.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/04/2024,06929,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103,80",103.8,"3.996.212,77",3996212.77,"16.376.227,01",16376227.01,"12.380.014,24",12380014.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/04/2024,06929,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.825,60",5825.6,"4.002.038,37",4002038.37,"16.376.227,01",16376227.01,"12.374.188,64",12374188.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/04/2024,06929,09129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.935,93",4935.93,"4.006.974,30",4006974.3,"16.376.227,01",16376227.01,"12.369.252,71",12369252.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/04/2024,07262,09512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"899,01",899.01,"4.007.873,31",4007873.31,"16.377.126,02",16377126.02,"12.369.252,71",12369252.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/04/2024,07262,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.681,96",2681.96,"4.010.555,27",4010555.27,"16.377.126,02",16377126.02,"12.366.570,75",12366570.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/04/2024,07262,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.445,33",3445.33,"4.014.000,60",4014000.6,"16.377.126,02",16377126.02,"12.363.125,42",12363125.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/04/2024,07262,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15,07",15.07,"4.014.015,67",4014015.67,"16.377.126,02",16377126.02,"12.363.110,35",12363110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/04/2024,07339,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"259,54",259.54,"4.014.275,21",4014275.21,"16.406.089,50",16406089.5,"12.391.814,29",12391814.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/04/2024,07346,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.551,35",1551.35,"4.015.826,56",4015826.56,"16.406.089,50",16406089.5,"12.390.262,94",12390262.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/04/2024,07339,04973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.487,68",3487.68,"4.019.314,24",4019314.24,"16.406.089,50",16406089.5,"12.386.775,26",12386775.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,392,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/04/2024,07339,09641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.963,48",28963.48,"4.048.277,72",4048277.72,"16.406.089,50",16406089.5,"12.357.811,78",12357811.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,12/04/2024,07530,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.986,57",1986.57,"4.050.264,29",4050264.29,"16.406.725,33",16406725.33,"12.356.461,04",12356461.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/04/2024,07606,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.907,50",1907.5,"4.052.171,79",4052171.79,"16.406.725,33",16406725.33,"12.354.553,54",12354553.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/04/2024,07606,09838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"635,83",635.83,"4.052.807,62",4052807.62,"16.406.725,33",16406725.33,"12.353.917,71",12353917.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/04/2024,08271,10600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.174,37",19174.37,"4.071.981,99",4071981.99,"16.425.899,70",16425899.7,"12.353.917,71",12353917.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/04/2024,08271,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.043,70",10043.7,"4.082.025,69",4082025.69,"16.425.899,70",16425899.7,"12.343.874,01",12343874.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/04/2024,08271,04973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.706,65",5706.65,"4.087.732,34",4087732.34,"16.428.808,47",16428808.47,"12.341.076,13",12341076.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/04/2024,08342,10788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.908,77",2908.77,"4.090.641,11",4090641.11,"16.428.808,47",16428808.47,"12.338.167,36",12338167.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/04/2024,08342,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"273,80",273.8,"4.090.914,91",4090914.91,"16.428.808,47",16428808.47,"12.337.893,56",12337893.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/04/2024,08342,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.452,55",8452.55,"4.099.367,46",4099367.46,"16.428.808,47",16428808.47,"12.329.441,01",12329441.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2024,08828,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"776.857,78",776857.78,"4.876.225,24",4876225.24,"16.525.825,10",16525825.1,"11.649.599,86",11649599.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2024,08828,04978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"4.893.843,04",4893843.04,"16.525.825,10",16525825.1,"11.631.982,06",11631982.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2024,08828,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.969,41",20969.41,"4.914.812,45",4914812.45,"16.525.825,10",16525825.1,"11.611.012,65",11611012.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2024,08828,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.409,69",1409.69,"4.916.222,14",4916222.14,"16.525.825,10",16525825.1,"11.609.602,96",11609602.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,393,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2024,08828,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166.614,56",166614.56,"5.082.836,70",5082836.7,"16.525.825,10",16525825.1,"11.442.988,40",11442988.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2024,08828,04977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.021,98",16021.98,"5.098.858,68",5098858.68,"16.525.825,10",16525825.1,"11.426.966,42",11426966.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2024,08828,11194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.366,49",8366.49,"5.107.225,17",5107225.17,"16.525.825,10",16525825.1,"11.418.599,93",11418599.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2024,08828,11195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.650,14",88650.14,"5.195.875,31",5195875.31,"16.525.825,10",16525825.1,"11.329.949,79",11329949.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2024,08828,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.559,87",40559.87,"5.236.435,18",5236435.18,"16.525.825,10",16525825.1,"11.289.389,92",11289389.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/04/2024,08828,04969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.693,65",104693.65,"5.341.128,83",5341128.83,"16.525.825,10",16525825.1,"11.184.696,27",11184696.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/05/2024,09657,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.154,60",19154.6,"5.360.283,43",5360283.43,"16.525.825,10",16525825.1,"11.165.541,67",11165541.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/05/2024,09657,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"562,05",562.05,"5.360.845,48",5360845.48,"16.525.825,10",16525825.1,"11.164.979,62",11164979.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/05/2024,09657,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.441,47",12441.47,"5.373.286,95",5373286.95,"16.525.825,10",16525825.1,"11.152.538,15",11152538.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/05/2024,09657,11631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.572,22",6572.22,"5.379.859,17",5379859.17,"16.532.397,32",16532397.32,"11.152.538,15",11152538.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/05/2024,09756,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.244,45",16244.45,"5.396.103,62",5396103.62,"16.538.446,74",16538446.74,"11.142.343,12",11142343.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/05/2024,09756,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.903,85",1903.85,"5.398.007,47",5398007.47,"16.538.446,74",16538446.74,"11.140.439,27",11140439.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/05/2024,09756,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.163,07",8163.07,"5.406.170,54",5406170.54,"16.538.446,74",16538446.74,"11.132.276,20",11132276.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,06/05/2024,09756,11748,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.049,42",6049.42,"5.412.219,96",5412219.96,"16.538.446,74",16538446.74,"11.126.226,78",11126226.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11748,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/05/2024,09789,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.014,42",2014.42,"5.414.234,38",5414234.38,"16.538.446,74",16538446.74,"11.124.212,36",11124212.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,394,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/05/2024,10111,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.831,39",7831.39,"5.422.065,77",5422065.77,"16.551.527,94",16551527.94,"11.129.462,17",11129462.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/05/2024,10117,04973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.478,12",1478.12,"5.423.543,89",5423543.89,"16.551.527,94",16551527.94,"11.127.984,05",11127984.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/05/2024,10117,12027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.081,20",13081.2,"5.436.625,09",5436625.09,"16.557.323,68",16557323.68,"11.120.698,59",11120698.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/05/2024,10211,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.031,07",3031.07,"5.439.656,16",5439656.16,"16.557.323,68",16557323.68,"11.117.667,52",11117667.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/05/2024,10211,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194,81",194.81,"5.439.850,97",5439850.97,"16.557.323,68",16557323.68,"11.117.472,71",11117472.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/05/2024,10211,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.192,40",17192.4,"5.457.043,37",5457043.37,"16.557.323,68",16557323.68,"11.100.280,31",11100280.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,13/05/2024,10211,12109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.795,74",5795.74,"5.462.839,11",5462839.11,"16.557.323,68",16557323.68,"11.094.484,57",11094484.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,17/05/2024,10630,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.215,04",1215.04,"5.464.054,15",5464054.15,"16.557.323,68",16557323.68,"11.093.269,53",11093269.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,17/05/2024,10630,04977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.350,04",1350.04,"5.465.404,19",5465404.19,"16.561.823,11",16561823.11,"11.096.418,92",11096418.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,20/05/2024,10775,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.458,15",13458.15,"5.478.862,34",5478862.34,"16.561.823,11",16561823.11,"11.082.960,77",11082960.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,20/05/2024,10775,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40,10",40.1,"5.478.902,44",5478902.44,"16.561.823,11",16561823.11,"11.082.920,67",11082920.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,20/05/2024,10775,12616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.499,43",4499.43,"5.483.401,87",5483401.87,"16.561.823,11",16561823.11,"11.078.421,24",11078421.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/05/2024,11327,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930,90",930.9,"5.484.332,77",5484332.77,"16.562.133,41",16562133.41,"11.077.800,64",11077800.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/05/2024,11327,13055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"310,30",310.3,"5.484.643,07",5484643.07,"16.562.133,41",16562133.41,"11.077.490,34",11077490.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,395,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/05/2024,11567,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159,17",159.17,"5.484.802,24",5484802.24,"16.569.120,14",16569120.14,"11.084.317,90",11084317.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/05/2024,11505,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.628,38",76628.38,"5.561.430,62",5561430.62,"16.569.120,14",16569120.14,"11.007.689,52",11007689.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/05/2024,11505,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"728.845,25",728845.25,"6.290.275,87",6290275.87,"16.569.120,14",16569120.14,"10.278.844,27",10278844.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/05/2024,11505,04969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.872,30",105872.3,"6.396.148,17",6396148.17,"16.569.120,14",16569120.14,"10.172.971,97",10172971.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/05/2024,11505,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.123,03",54123.03,"6.450.271,20",6450271.2,"16.569.120,14",16569120.14,"10.118.848,94",10118848.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/05/2024,11505,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.643,16",2643.16,"6.452.914,36",6452914.36,"16.569.120,14",16569120.14,"10.116.205,78",10116205.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/05/2024,11505,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"161.709,79",161709.79,"6.614.624,15",6614624.15,"16.569.120,14",16569120.14,"9.954.495,99",9954495.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/05/2024,11505,04976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.466,52",9466.52,"6.624.090,67",6624090.67,"16.569.120,14",16569120.14,"9.945.029,47",9945029.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/05/2024,11505,04977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.971,15",12971.15,"6.637.061,82",6637061.82,"16.569.120,14",16569120.14,"9.932.058,32",9932058.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/05/2024,11505,04978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"6.654.679,62",6654679.62,"16.569.120,14",16569120.14,"9.914.440,52",9914440.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/05/2024,11505,13270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.986,73",6986.73,"6.661.666,35",6661666.35,"16.569.120,14",16569120.14,"9.907.453,79",9907453.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/06/2024,12185,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.959,30",37959.3,"6.699.625,65",6699625.65,"16.569.120,14",16569120.14,"9.869.494,49",9869494.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/06/2024,12185,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.048,40",2048.4,"6.701.674,05",6701674.05,"16.569.120,14",16569120.14,"9.867.446,09",9867446.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/06/2024,12185,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.584,28",22584.28,"6.724.258,33",6724258.33,"16.569.120,14",16569120.14,"9.844.861,81",9844861.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/06/2024,12185,13502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.433,80",13433.8,"6.737.692,13",6737692.13,"16.582.553,94",16582553.94,"9.844.861,81",9844861.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/06/2024,12380,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.929,21",3929.21,"6.741.621,34",6741621.34,"16.588.716,24",16588716.24,"9.847.094,90",9847094.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/06/2024,12359,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.426,75",18426.75,"6.760.048,09",6760048.09,"16.588.716,24",16588716.24,"9.828.668,15",9828668.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/06/2024,12359,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60,15",60.15,"6.760.108,24",6760108.24,"16.588.716,24",16588716.24,"9.828.608,00",9828608.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,396,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/06/2024,12359,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.564,80",5564.8,"6.765.673,04",6765673.04,"16.588.716,24",16588716.24,"9.823.043,20",9823043.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/06/2024,12359,13651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.162,30",6162.3,"6.771.835,34",6771835.34,"16.588.716,24",16588716.24,"9.816.880,90",9816880.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,12/06/2024,12551,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"239,14",239.14,"6.772.074,48",6772074.48,"16.594.917,92",16594917.92,"9.822.843,44",9822843.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/06/2024,12686,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.550,41",1550.41,"6.773.624,89",6773624.89,"16.598.700,03",16598700.03,"9.825.075,14",9825075.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/06/2024,12686,04973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.488,45",3488.45,"6.777.113,34",6777113.34,"16.598.700,03",16598700.03,"9.821.586,69",9821586.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/06/2024,12686,13815,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.201,68",6201.68,"6.783.315,02",6783315.02,"16.598.700,03",16598700.03,"9.815.385,01",9815385.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13815,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,17/06/2024,12770,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.346,32",11346.32,"6.794.661,34",6794661.34,"16.598.700,03",16598700.03,"9.804.038,69",9804038.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,17/06/2024,12770,13924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.782,11",3782.11,"6.798.443,45",6798443.45,"16.598.700,03",16598700.03,"9.800.256,58",9800256.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/06/2024,13323,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.123,35",4123.35,"6.802.566,80",6802566.8,"16.598.700,03",16598700.03,"9.796.133,23",9796133.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/06/2024,13323,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61,65",61.65,"6.802.628,45",6802628.45,"16.598.700,03",16598700.03,"9.796.071,58",9796071.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/06/2024,13323,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.248,93",7248.93,"6.809.877,38",6809877.38,"16.598.700,03",16598700.03,"9.788.822,65",9788822.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,24/06/2024,13323,14826,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.395,00",1395.0,"6.811.272,38",6811272.38,"16.600.095,03",16600095.03,"9.788.822,65",9788822.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14826,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.628,37",76628.37,"6.887.900,75",6887900.75,"16.710.815,70",16710815.7,"9.822.914,95",9822914.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"708.548,83",708548.83,"7.596.449,58",7596449.58,"16.710.815,70",16710815.7,"9.114.366,12",9114366.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,397,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,04969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.197,95",106197.95,"7.702.647,53",7702647.53,"16.710.815,70",16710815.7,"9.008.168,17",9008168.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,04971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.576,06",2576.06,"7.705.223,59",7705223.59,"16.710.815,70",16710815.7,"9.005.592,11",9005592.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.769,02",2769.02,"7.707.992,61",7707992.61,"16.710.815,70",16710815.7,"9.002.823,09",9002823.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.820,31",155820.31,"7.863.812,92",7863812.92,"16.710.815,70",16710815.7,"8.847.002,78",8847002.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,04976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.446,87",6446.87,"7.870.259,79",7870259.79,"16.710.815,70",16710815.7,"8.840.555,91",8840555.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,04977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.971,15",12971.15,"7.883.230,94",7883230.94,"16.710.815,70",16710815.7,"8.827.584,76",8827584.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,04978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"7.900.848,74",7900848.74,"16.710.815,70",16710815.7,"8.809.966,96",8809966.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,15062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.986,73",6986.73,"7.907.835,47",7907835.47,"16.710.815,70",16710815.7,"8.802.980,23",8802980.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,15063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.073,86",37073.86,"7.944.909,33",7944909.33,"16.710.815,70",16710815.7,"8.765.906,37",8765906.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,15064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.640,44",63640.44,"8.008.549,77",8008549.77,"16.710.815,70",16710815.7,"8.702.265,93",8702265.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,28/06/2024,13711,15065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.019,64",3019.64,"8.011.569,41",8011569.41,"16.715.019,15",16715019.15,"8.703.449,74",8703449.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/07/2024,14232,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.386,15",10386.15,"8.021.955,56",8021955.56,"16.715.019,15",16715019.15,"8.693.063,59",8693063.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/07/2024,14232,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.635,47",7635.47,"8.029.591,03",8029591.03,"16.715.019,15",16715019.15,"8.685.428,12",8685428.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/07/2024,14232,15302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"556,05",556.05,"8.030.147,08",8030147.08,"16.715.019,15",16715019.15,"8.684.872,07",8684872.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/07/2024,14232,15303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.647,40",3647.4,"8.033.794,48",8033794.48,"16.715.019,15",16715019.15,"8.681.224,67",8681224.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/07/2024,14297,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"594,72",594.72,"8.034.389,20",8034389.2,"16.715.019,15",16715019.15,"8.680.629,95",8680629.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/07/2024,14515,15655,ALESSANDRA ANTUNES CORTEZ,63196,"8.338,49",8338.49,"8.042.727,69",8042727.69,"16.715.019,15",16715019.15,"8.672.291,46",8672291.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15655,63196,ALESSANDRA ANTUNES CORTEZ
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/07/2024,14515,15656,ALESSANDRA ANTUNES CORTEZ,63196,"496,34",496.34,"8.043.224,03",8043224.03,"16.715.019,15",16715019.15,"8.671.795,12",8671795.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15656,63196,ALESSANDRA ANTUNES CORTEZ
2024,398,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/07/2024,14515,15657,ALESSANDRA ANTUNES CORTEZ,63196,"1.191,20",1191.2,"8.044.415,23",8044415.23,"16.725.045,18",16725045.18,"8.680.629,95",8680629.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15657,63196,ALESSANDRA ANTUNES CORTEZ
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/07/2024,14735,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.978,03",2978.03,"8.047.393,26",8047393.26,"16.725.045,18",16725045.18,"8.677.651,92",8677651.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/07/2024,14735,15931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.042,13",1042.13,"8.048.435,39",8048435.39,"16.725.045,18",16725045.18,"8.676.609,79",8676609.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/07/2024,14735,15932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"148,36",148.36,"8.048.583,75",8048583.75,"16.777.759,81",16777759.81,"8.729.176,06",8729176.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/07/2024,14747,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.234,63",60234.63,"8.108.818,38",8108818.38,"16.777.759,81",16777759.81,"8.668.941,43",8668941.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/07/2024,14747,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.902,39",24902.39,"8.133.720,77",8133720.77,"16.777.759,81",16777759.81,"8.644.039,04",8644039.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/07/2024,14747,15983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.265,33",3265.33,"8.136.986,10",8136986.1,"16.777.759,81",16777759.81,"8.640.773,71",8640773.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/07/2024,14747,15984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.166,66",21166.66,"8.158.152,76",8158152.76,"16.777.759,81",16777759.81,"8.619.607,05",8619607.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/07/2024,14811,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"860,53",860.53,"8.159.013,29",8159013.29,"16.777.759,81",16777759.81,"8.618.746,52",8618746.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/07/2024,14811,04973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.919,86",6919.86,"8.165.933,15",8165933.15,"16.777.759,81",16777759.81,"8.611.826,66",8611826.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/07/2024,14811,04977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.996,56",4996.56,"8.170.929,71",8170929.71,"16.777.759,81",16777759.81,"8.606.830,10",8606830.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/07/2024,14811,16028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.092,15",27092.15,"8.198.021,86",8198021.86,"16.777.759,81",16777759.81,"8.579.737,95",8579737.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/07/2024,14760,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.654,25",7654.25,"8.205.676,11",8205676.11,"16.779.018,46",16779018.46,"8.573.342,35",8573342.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/07/2024,14909,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.678,19",1678.19,"8.207.354,30",8207354.3,"16.779.018,46",16779018.46,"8.571.664,16",8571664.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/07/2024,14909,04973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,74",2097.74,"8.209.452,04",8209452.04,"16.779.018,46",16779018.46,"8.569.566,42",8569566.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/07/2024,14909,16083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"8.210.710,69",8210710.69,"16.779.018,46",16779018.46,"8.568.307,77",8568307.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/07/2024,14992,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.678,19",28678.19,"8.239.388,88",8239388.88,"16.792.454,97",16792454.97,"8.553.066,09",8553066.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,399,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/07/2024,14992,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.950,14",6950.14,"8.246.339,02",8246339.02,"16.792.454,97",16792454.97,"8.546.115,95",8546115.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/07/2024,14992,16193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.907,83",2907.83,"8.249.246,85",8249246.85,"16.792.454,97",16792454.97,"8.543.208,12",8543208.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,15/07/2024,14992,16194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.528,68",10528.68,"8.259.775,53",8259775.53,"16.792.454,97",16792454.97,"8.532.679,44",8532679.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/07/2024,15325,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.685,55",11685.55,"8.271.461,08",8271461.08,"16.797.525,55",16797525.55,"8.526.064,47",8526064.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/07/2024,15325,16496,PREFEITURA MUNICIPAL DE SOROCABA,17682,"454,33",454.33,"8.271.915,41",8271915.41,"16.797.525,55",16797525.55,"8.525.610,14",8525610.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16496,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/07/2024,15325,16497,PREFEITURA MUNICIPAL DE SOROCABA,17682,"540,80",540.8,"8.272.456,21",8272456.21,"16.797.525,55",16797525.55,"8.525.069,34",8525069.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16497,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,22/07/2024,15325,16498,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.075,45",4075.45,"8.276.531,66",8276531.66,"16.797.525,55",16797525.55,"8.520.993,89",8520993.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16498,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,25/07/2024,15608,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.293,23",6293.23,"8.282.824,89",8282824.89,"16.801.335,87",16801335.87,"8.518.510,98",8518510.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,25/07/2024,15608,04973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.273,13",2273.13,"8.285.098,02",8285098.02,"16.801.335,87",16801335.87,"8.516.237,85",8516237.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,25/07/2024,15608,16728,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.922,35",1922.35,"8.287.020,37",8287020.37,"16.801.335,87",16801335.87,"8.514.315,50",8514315.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16728,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,25/07/2024,15608,16729,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"8.288.908,34",8288908.34,"16.801.335,87",16801335.87,"8.512.427,53",8512427.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16729,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/07/2024,15875,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.797,75",10797.75,"8.299.706,09",8299706.09,"16.806.157,52",16806157.52,"8.506.451,43",8506451.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/07/2024,15875,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.728,14",8728.14,"8.308.434,23",8308434.23,"16.806.157,52",16806157.52,"8.497.723,29",8497723.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/07/2024,15875,16849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"916,80",916.8,"8.309.351,03",8309351.03,"16.806.157,52",16806157.52,"8.496.806,49",8496806.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,400,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/07/2024,15875,16850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.904,85",3904.85,"8.313.255,88",8313255.88,"16.806.157,52",16806157.52,"8.492.901,64",8492901.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2024,16178,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.139,65",66139.65,"8.379.395,53",8379395.53,"17.064.078,55",17064078.55,"8.684.683,02",8684683.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2024,16178,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"692.570,79",692570.79,"9.071.966,32",9071966.32,"17.064.078,55",17064078.55,"7.992.112,23",7992112.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2024,16178,04969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.544,83",100544.83,"9.172.511,15",9172511.15,"17.064.078,55",17064078.55,"7.891.567,40",7891567.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2024,16178,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.894,89",2894.89,"9.175.406,04",9175406.04,"17.064.078,55",17064078.55,"7.888.672,51",7888672.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2024,16178,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"156.839,86",156839.86,"9.332.245,90",9332245.9,"17.064.078,55",17064078.55,"7.731.832,65",7731832.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2024,16178,04977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"297,80",297.8,"9.332.543,70",9332543.7,"17.064.078,55",17064078.55,"7.731.534,85",7731534.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2024,16178,04978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"9.350.161,50",9350161.5,"17.064.078,55",17064078.55,"7.713.917,05",7713917.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2024,16178,17271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.278,91",7278.91,"9.357.440,41",9357440.41,"17.064.078,55",17064078.55,"7.706.638,14",7706638.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2024,16178,17272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.545,92",39545.92,"9.396.986,33",9396986.33,"17.064.078,55",17064078.55,"7.667.092,22",7667092.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2024,16178,17273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.660,22",107660.22,"9.504.646,55",9504646.55,"17.064.078,55",17064078.55,"7.559.432,00",7559432.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/07/2024,16178,17274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.466,51",9466.51,"9.514.113,06",9514113.06,"17.068.155,90",17068155.9,"7.554.042,84",7554042.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/08/2024,16308,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.460,85",9460.85,"9.523.573,91",9523573.91,"17.068.155,90",17068155.9,"7.544.581,99",7544581.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/08/2024,16308,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.066,00",4066.0,"9.527.639,91",9527639.91,"17.068.155,90",17068155.9,"7.540.515,99",7540515.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/08/2024,16308,17528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"692,80",692.8,"9.528.332,71",9528332.71,"17.068.155,90",17068155.9,"7.539.823,19",7539823.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/08/2024,16308,17529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.384,55",3384.55,"9.531.717,26",9531717.26,"17.068.155,90",17068155.9,"7.536.438,64",7536438.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/08/2024,16735,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.488,10",9488.1,"9.541.205,36",9541205.36,"17.071.799,40",17071799.4,"7.530.594,04",7530594.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,401,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/08/2024,16735,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.051,33",6051.33,"9.547.256,69",9547256.69,"17.071.799,40",17071799.4,"7.524.542,71",7524542.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/08/2024,16735,17850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"360,60",360.6,"9.547.617,29",9547617.29,"17.071.799,40",17071799.4,"7.524.182,11",7524182.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,05/08/2024,16735,17851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.282,90",3282.9,"9.550.900,19",9550900.19,"17.071.799,40",17071799.4,"7.520.899,21",7520899.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/08/2024,17147,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.083,47",9083.47,"9.559.983,66",9559983.66,"17.071.799,40",17071799.4,"7.511.815,74",7511815.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,12/08/2024,17309,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.764,06",4764.06,"9.564.747,72",9564747.72,"17.074.865,47",17074865.47,"7.510.117,75",7510117.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,12/08/2024,17309,04974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.275,07",1275.07,"9.566.022,79",9566022.79,"17.074.865,47",17074865.47,"7.508.842,68",7508842.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,12/08/2024,17309,18052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.066,07",3066.07,"9.569.088,86",9569088.86,"17.074.865,47",17074865.47,"7.505.776,61",7505776.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,12/08/2024,17328,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100,00",100.0,"9.569.188,86",9569188.86,"17.074.865,47",17074865.47,"7.505.676,61",7505676.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/08/2024,17810,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.283,05",24283.05,"9.593.471,91",9593471.91,"17.091.727,42",17091727.42,"7.498.255,51",7498255.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/08/2024,17810,18560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.641,60",3641.6,"9.597.113,51",9597113.51,"17.091.727,42",17091727.42,"7.494.613,91",7494613.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/08/2024,17810,18561,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.912,13",3912.13,"9.601.025,64",9601025.64,"17.091.727,42",17091727.42,"7.490.701,78",7490701.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18561,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,19/08/2024,17810,18562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.308,22",9308.22,"9.610.333,86",9610333.86,"17.091.727,42",17091727.42,"7.481.393,56",7481393.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/08/2024,18405,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.966,70",-5966.7,"9.604.367,16",9604367.16,"17.097.320,45",17097320.45,"7.492.953,29",7492953.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/08/2024,18405,18933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.604,13",-3604.13,"9.600.763,03",9600763.03,"17.097.320,45",17097320.45,"7.496.557,42",7496557.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,402,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/08/2024,18405,18934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.988,90",-1988.9,"9.598.774,13",9598774.13,"17.097.320,45",17097320.45,"7.498.546,32",7498546.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/08/2024,18405,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.966,70",5966.7,"9.604.740,83",9604740.83,"17.097.320,45",17097320.45,"7.492.579,62",7492579.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/08/2024,18405,18933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.604,13",3604.13,"9.608.344,96",9608344.96,"17.097.320,45",17097320.45,"7.488.975,49",7488975.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/08/2024,18405,18934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.988,90",1988.9,"9.610.333,86",9610333.86,"17.097.320,45",17097320.45,"7.486.986,59",7486986.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/08/2024,18514,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.966,70",5966.7,"9.616.300,56",9616300.56,"17.097.320,45",17097320.45,"7.481.019,89",7481019.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/08/2024,18514,19010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.988,90",1988.9,"9.618.289,46",9618289.46,"17.097.320,45",17097320.45,"7.479.030,99",7479030.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,26/08/2024,18514,19011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.604,13",3604.13,"9.621.893,59",9621893.59,"17.091.353,75",17091353.75,"7.469.460,16",7469460.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/08/2024,18650,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.041,90",64041.9,"9.685.935,49",9685935.49,"17.273.384,47",17273384.47,"7.587.448,98",7587448.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/08/2024,18650,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"732.858,01",732858.01,"10.418.793,50",10418793.5,"17.273.384,47",17273384.47,"6.854.590,97",6854590.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/08/2024,18650,04969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.512,65",113512.65,"10.532.306,15",10532306.15,"17.273.384,47",17273384.47,"6.741.078,32",6741078.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/08/2024,18650,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"10.533.313,07",10533313.07,"17.273.384,47",17273384.47,"6.740.071,40",6740071.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/08/2024,18650,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166.393,69",166393.69,"10.699.706,76",10699706.76,"17.273.384,47",17273384.47,"6.573.677,71",6573677.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/08/2024,18650,04978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.030,54",17030.54,"10.716.737,30",10716737.3,"17.273.384,47",17273384.47,"6.556.647,17",6556647.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/08/2024,18650,19177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.759,07",9759.07,"10.726.496,37",10726496.37,"17.273.384,47",17273384.47,"6.546.888,10",6546888.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/08/2024,18650,19178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.620,35",42620.35,"10.769.116,72",10769116.72,"17.273.384,47",17273384.47,"6.504.267,75",6504267.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/08/2024,18650,19179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.235,98",20235.98,"10.789.352,70",10789352.7,"17.273.384,47",17273384.47,"6.484.031,77",6484031.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/08/2024,18650,19180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.547,59",9547.59,"10.798.900,29",10798900.29,"17.273.384,47",17273384.47,"6.474.484,18",6474484.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,403,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/09/2024,19059,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.596,25",11596.25,"10.810.496,54",10810496.54,"17.273.384,47",17273384.47,"6.462.887,93",6462887.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/09/2024,19059,19555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211,00",211.0,"10.810.707,54",10810707.54,"17.273.384,47",17273384.47,"6.462.676,93",6462676.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/09/2024,19059,19556,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.925,73",15925.73,"10.826.633,27",10826633.27,"17.273.384,47",17273384.47,"6.446.751,20",6446751.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19556,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/09/2024,19059,19557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.935,74",3935.74,"10.830.569,01",10830569.01,"17.298.949,42",17298949.42,"6.468.380,41",6468380.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/09/2024,19205,19744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.861,84",1861.84,"10.832.430,85",10832430.85,"17.298.949,42",17298949.42,"6.466.518,57",6466518.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/09/2024,19205,19745,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.630,64",3630.64,"10.836.061,49",10836061.49,"17.298.949,42",17298949.42,"6.462.887,93",6462887.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19745,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,03/09/2024,19260,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.629,94",2629.94,"10.838.691,43",10838691.43,"17.298.949,42",17298949.42,"6.460.257,99",6460257.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/09/2024,19782,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.380,25",2380.25,"10.841.071,68",10841071.68,"17.302.705,91",17302705.91,"6.461.634,23",6461634.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/09/2024,19782,19983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"677,00",677.0,"10.841.748,68",10841748.68,"17.302.705,91",17302705.91,"6.460.957,23",6460957.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/09/2024,19782,19984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.060,40",2060.4,"10.843.809,08",10843809.08,"17.302.705,91",17302705.91,"6.458.896,83",6458896.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/09/2024,19782,19985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.019,09",1019.09,"10.844.828,17",10844828.17,"17.302.705,91",17302705.91,"6.457.877,74",6457877.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/09/2024,19846,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.222,60",1222.6,"10.846.050,77",10846050.77,"17.302.705,91",17302705.91,"6.456.655,14",6456655.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/09/2024,19846,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.822,68",5822.68,"10.851.873,45",10851873.45,"17.302.705,91",17302705.91,"6.450.832,46",6450832.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,16/09/2024,20391,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.238,35",30238.35,"10.882.111,80",10882111.8,"17.326.714,82",17326714.82,"6.444.603,02",6444603.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,16/09/2024,20391,20404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.184,10",1184.1,"10.883.295,90",10883295.9,"17.326.714,82",17326714.82,"6.443.418,92",6443418.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,404,37,01,00,3.1.90.11.00,04.122.7009-2.019,16/09/2024,20391,20405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.350,66",12350.66,"10.895.646,56",10895646.56,"17.326.714,82",17326714.82,"6.431.068,26",6431068.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,16/09/2024,20391,20406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.474,15",10474.15,"10.906.120,71",10906120.71,"17.326.714,82",17326714.82,"6.420.594,11",6420594.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/09/2024,21085,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.641,55",1641.55,"10.907.762,26",10907762.26,"17.328.992,27",17328992.27,"6.421.230,01",6421230.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/09/2024,21085,20850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.730,27",1730.27,"10.909.492,53",10909492.53,"17.328.992,27",17328992.27,"6.419.499,74",6419499.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/09/2024,21085,20851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"547,18",547.18,"10.910.039,71",10910039.71,"17.328.992,27",17328992.27,"6.418.952,56",6418952.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2024,21750,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.041,90",64041.9,"10.974.081,61",10974081.61,"17.451.921,14",17451921.14,"6.477.839,53",6477839.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2024,21750,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"756.163,39",756163.39,"11.730.245,00",11730245.0,"17.451.921,14",17451921.14,"5.721.676,14",5721676.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2024,21750,04969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.309,01",107309.01,"11.837.554,01",11837554.01,"17.451.921,14",17451921.14,"5.614.367,13",5614367.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2024,21750,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"11.838.560,93",11838560.93,"17.451.921,14",17451921.14,"5.613.360,21",5613360.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2024,21750,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"160.728,83",160728.83,"11.999.289,76",11999289.76,"17.451.921,14",17451921.14,"5.452.631,38",5452631.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2024,21750,04977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.126,98",2126.98,"12.001.416,74",12001416.74,"17.451.921,14",17451921.14,"5.450.504,40",5450504.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2024,21750,04978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"340,49",340.49,"12.001.757,23",12001757.23,"17.451.921,14",17451921.14,"5.450.163,91",5450163.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2024,21750,21111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.732,22",9732.22,"12.011.489,45",12011489.45,"17.451.921,14",17451921.14,"5.440.431,69",5440431.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2024,21750,21112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.277,97",44277.97,"12.055.767,42",12055767.42,"17.451.921,14",17451921.14,"5.396.153,72",5396153.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2024,21750,21113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.093,77",42093.77,"12.097.861,19",12097861.19,"17.451.921,14",17451921.14,"5.354.059,95",5354059.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2024,21750,21114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.547,60",9547.6,"12.107.408,79",12107408.79,"17.451.921,14",17451921.14,"5.344.512,35",5344512.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,405,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/09/2024,21750,21115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.277,31",17277.31,"12.124.686,10",12124686.1,"17.554.517,62",17554517.62,"5.429.831,52",5429831.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/10/2024,22112,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.934,15",14934.15,"12.139.620,25",12139620.25,"17.554.517,62",17554517.62,"5.414.897,37",5414897.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/10/2024,22112,21579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"463,20",463.2,"12.140.083,45",12140083.45,"17.554.517,62",17554517.62,"5.414.434,17",5414434.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/10/2024,22112,21580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.133,73",2133.73,"12.142.217,18",12142217.18,"17.554.517,62",17554517.62,"5.412.300,44",5412300.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,01/10/2024,22112,21581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.132,45",5132.45,"12.147.349,63",12147349.63,"17.562.247,00",17562247.0,"5.414.897,37",5414897.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/10/2024,22301,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.331,80",8331.8,"12.155.681,43",12155681.43,"17.562.247,00",17562247.0,"5.406.565,57",5406565.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/10/2024,22301,21828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,95",455.95,"12.156.137,38",12156137.38,"17.562.247,00",17562247.0,"5.406.109,62",5406109.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/10/2024,22301,21829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.989,20",1989.2,"12.158.126,58",12158126.58,"17.562.247,00",17562247.0,"5.404.120,42",5404120.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,07/10/2024,22301,21830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.929,25",2929.25,"12.161.055,83",12161055.83,"17.567.621,40",17567621.4,"5.406.565,57",5406565.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/10/2024,22660,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.919,63",1919.63,"12.162.975,46",12162975.46,"16.672.959,21",16672959.21,"4.509.983,75",4509983.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/10/2024,22660,22084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.797,93",10797.93,"12.173.773,39",12173773.39,"16.672.959,21",16672959.21,"4.499.185,82",4499185.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/10/2024,22660,22085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.039,03",5039.03,"12.178.812,42",12178812.42,"16.672.959,21",16672959.21,"4.494.146,79",4494146.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/10/2024,22504,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"837,58",837.58,"12.179.650,00",12179650.0,"16.343.475,95",16343475.95,"4.163.825,95",4163825.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/10/2024,22773,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.270,52",3270.52,"12.182.920,52",12182920.52,"16.352.185,70",16352185.7,"4.169.265,18",4169265.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/10/2024,22773,22145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"369,77",369.77,"12.183.290,29",12183290.29,"16.352.185,70",16352185.7,"4.168.895,41",4168895.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/10/2024,22773,22146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.126,54",7126.54,"12.190.416,83",12190416.83,"16.352.185,70",16352185.7,"4.161.768,87",4161768.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,406,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/10/2024,22773,22147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.213,44",1213.44,"12.191.630,27",12191630.27,"16.352.185,70",16352185.7,"4.160.555,43",4160555.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,21/10/2024,23216,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.636,45",13636.45,"12.205.266,72",12205266.72,"16.375.236,38",16375236.38,"4.169.969,66",4169969.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,21/10/2024,23216,22667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.324,50",1324.5,"12.206.591,22",12206591.22,"16.375.236,38",16375236.38,"4.168.645,16",4168645.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,21/10/2024,23216,22668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.739,20",16739.2,"12.223.330,42",12223330.42,"16.375.236,38",16375236.38,"4.151.905,96",4151905.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,21/10/2024,23216,22669,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.986,98",4986.98,"12.228.317,40",12228317.4,"16.375.236,38",16375236.38,"4.146.918,98",4146918.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22669,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/10/2024,23937,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.327,33",12327.33,"12.240.644,73",12240644.73,"16.384.944,80",16384944.8,"4.144.300,07",4144300.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/10/2024,23937,23015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"995,85",995.85,"12.241.640,58",12241640.58,"16.384.944,80",16384944.8,"4.143.304,22",4143304.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/10/2024,23937,23016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.173,60",4173.6,"12.245.814,18",12245814.18,"16.384.944,80",16384944.8,"4.139.130,62",4139130.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/10/2024,23937,23017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.538,97",4538.97,"12.250.353,15",12250353.15,"16.572.848,54",16572848.54,"4.322.495,39",4322495.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/10/2024,24308,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.230,08",9230.08,"12.259.583,23",12259583.23,"16.572.848,54",16572848.54,"4.313.265,31",4313265.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/10/2024,24308,23095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"12.263.778,71",12263778.71,"16.572.848,54",16572848.54,"4.309.069,83",4309069.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,30/10/2024,24308,23096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"12.265.666,68",12265666.68,"16.572.848,54",16572848.54,"4.307.181,86",4307181.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2024,24340,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.811,81",54811.81,"12.320.478,49",12320478.49,"16.572.848,54",16572848.54,"4.252.370,05",4252370.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2024,24340,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"766.366,13",766366.13,"13.086.844,62",13086844.62,"16.572.848,54",16572848.54,"3.486.003,92",3486003.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2024,24340,04969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.837,62",105837.62,"13.192.682,24",13192682.24,"16.572.848,54",16572848.54,"3.380.166,30",3380166.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,407,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2024,24340,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"13.193.689,16",13193689.16,"16.572.848,54",16572848.54,"3.379.159,38",3379159.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2024,24340,04972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.942,16",154942.16,"13.348.631,32",13348631.32,"16.572.848,54",16572848.54,"3.224.217,22",3224217.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2024,24340,04977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.253,97",4253.97,"13.352.885,29",13352885.29,"16.572.848,54",16572848.54,"3.219.963,25",3219963.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2024,24340,23191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.752,56",9752.56,"13.362.637,85",13362637.85,"16.572.848,54",16572848.54,"3.210.210,69",3210210.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2024,24340,23192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.911,24",43911.24,"13.406.549,09",13406549.09,"16.572.848,54",16572848.54,"3.166.299,45",3166299.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2024,24340,23193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.137,99",105137.99,"13.511.687,08",13511687.08,"16.572.848,54",16572848.54,"3.061.161,46",3061161.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2024,24340,23194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.400,70",5400.7,"13.517.087,78",13517087.78,"16.572.848,54",16572848.54,"3.055.760,76",3055760.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,31/10/2024,24340,23195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"13.534.705,58",13534705.58,"16.572.848,54",16572848.54,"3.038.142,96",3038142.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,04/11/2024,24618,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.172,10",20172.1,"13.554.877,68",13554877.68,"16.591.157,97",16591157.97,"3.036.280,29",3036280.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,04/11/2024,24618,23622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"208,35",208.35,"13.555.086,03",13555086.03,"16.591.157,97",16591157.97,"3.036.071,94",3036071.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,04/11/2024,24618,23623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.307,60",11307.6,"13.566.393,63",13566393.63,"16.591.157,97",16591157.97,"3.024.764,34",3024764.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,04/11/2024,24618,23624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.793,48",6793.48,"13.573.187,11",13573187.11,"16.591.157,97",16591157.97,"3.017.970,86",3017970.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,08/11/2024,24835,04968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"948,69",948.69,"13.574.135,80",13574135.8,"13.673.779,20",13673779.2,"99.643,40",99643.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/11/2024,25086,24023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.681,50",14681.5,"13.588.817,30",13588817.3,"13.673.779,20",13673779.2,"84.961,90",84961.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/11/2024,25086,24024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.374,64",84374.64,"13.673.191,94",13673191.94,"13.673.779,20",13673779.2,"587,26",587.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,408,37,01,00,3.1.90.11.00,04.122.7009-2.019,11/11/2024,25086,24025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"587,26",587.26,"13.673.779,20",13673779.2,"13.673.779,20",13673779.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/11/2024,25177,24134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.834,24",18834.24,"13.692.613,44",13692613.44,"14.233.676,00",14233676.0,"541.062,56",541062.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,14/11/2024,25177,24134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"541.062,56",541062.56,"14.233.676,00",14233676.0,"14.238.825,55",14238825.55,"5.149,55",5149.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,18/11/2024,25497,24268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.862,16",3862.16,"14.237.538,16",14237538.16,"14.238.825,55",14238825.55,"1.287,39",1287.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,18/11/2024,25497,24269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.287,39",1287.39,"14.238.825,55",14238825.55,"14.238.825,55",14238825.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,25/11/2024,25747,24520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.874,35",4874.35,"14.243.699,90",14243699.9,"14.245.627,76",14245627.76,"1.927,86",1927.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,25/11/2024,25747,24521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"227,30",227.3,"14.243.927,20",14243927.2,"14.245.627,76",14245627.76,"1.700,56",1700.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,25/11/2024,25747,24522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.700,56",1700.56,"14.245.627,76",14245627.76,"14.245.627,76",14245627.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/11/2024,26330,24862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.207,66",45207.66,"14.290.835,42",14290835.42,"15.462.599,18",15462599.18,"1.171.763,76",1171763.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/11/2024,26330,24862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"284.156,07",284156.07,"14.574.991,49",14574991.49,"15.462.599,18",15462599.18,"887.607,69",887607.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/11/2024,26330,24863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.830,50",67830.5,"14.642.821,99",14642821.99,"15.462.599,18",15462599.18,"819.777,19",819777.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/11/2024,26330,24864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.766,06",9766.06,"14.652.588,05",14652588.05,"15.462.599,18",15462599.18,"810.011,13",810011.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/11/2024,26330,24865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.764,74",44764.74,"14.697.352,79",14697352.79,"15.462.599,18",15462599.18,"765.246,39",765246.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/11/2024,26330,24866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"14.698.359,71",14698359.71,"15.462.599,18",15462599.18,"764.239,47",764239.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/11/2024,26330,24866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.360,33",164360.33,"14.862.720,04",14862720.04,"15.462.599,18",15462599.18,"599.879,14",599879.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/11/2024,26330,24867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.148,90",19148.9,"14.881.868,94",14881868.94,"15.462.599,18",15462599.18,"580.730,24",580730.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,409,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/11/2024,26330,24867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"543.602,89",543602.89,"15.425.471,83",15425471.83,"15.462.599,18",15462599.18,"37.127,35",37127.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/11/2024,26330,24868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.857,80",21857.8,"15.447.329,63",15447329.63,"15.462.599,18",15462599.18,"15.269,55",15269.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,29/11/2024,26330,24869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.269,55",15269.55,"15.462.599,18",15462599.18,"15.462.599,18",15462599.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/12/2024,26510,25326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.697,70",18697.7,"15.481.296,88",15481296.88,"15.462.599,18",15462599.18,"-18.697,70",-18697.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/12/2024,26510,25327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"502,50",502.5,"15.481.799,38",15481799.38,"15.462.599,18",15462599.18,"-19.200,20",-19200.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/12/2024,26510,25328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.543,47",4543.47,"15.486.342,85",15486342.85,"15.462.599,18",15462599.18,"-23.743,67",-23743.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,02/12/2024,26510,25329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.400,06",6400.06,"15.492.742,91",15492742.91,"15.492.742,91",15492742.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/12/2024,26975,25902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.959,20",24959.2,"15.517.702,11",15517702.11,"15.492.742,91",15492742.91,"-24.959,20",-24959.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/12/2024,26975,25903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.003,13",2003.13,"15.519.705,24",15519705.24,"15.492.742,91",15492742.91,"-26.962,33",-26962.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/12/2024,26975,25904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.073,87",8073.87,"15.527.779,11",15527779.11,"15.492.742,91",15492742.91,"-35.036,20",-35036.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,09/12/2024,26975,25905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.987,44",8987.44,"15.536.766,55",15536766.55,"15.536.766,55",15536766.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,10/12/2024,27038,26087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.076,13",1076.13,"15.537.842,68",15537842.68,"15.537.842,68",15537842.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,16/12/2024,27461,26288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.515,42",47515.42,"15.585.358,10",15585358.1,"15.537.842,68",15537842.68,"-47.515,42",-47515.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,16/12/2024,27461,26289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.211,59",2211.59,"15.587.569,69",15587569.69,"15.537.842,68",15537842.68,"-49.727,01",-49727.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,16/12/2024,27461,26290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"333,85",333.85,"15.587.903,54",15587903.54,"15.537.842,68",15537842.68,"-50.060,86",-50060.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,16/12/2024,27461,26291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.251,20",20251.2,"15.608.154,74",15608154.74,"15.537.842,68",15537842.68,"-70.312,06",-70312.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,410,37,01,00,3.1.90.11.00,04.122.7009-2.019,16/12/2024,27461,26292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.949,75",15949.75,"15.624.104,49",15624104.49,"15.624.104,49",15624104.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,20/12/2024,27691,26428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.766,06",9766.06,"15.633.870,55",15633870.55,"16.272.289,69",16272289.69,"638.419,14",638419.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,20/12/2024,27691,26429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.804,42",26804.42,"15.660.674,97",15660674.97,"16.272.289,69",16272289.69,"611.614,72",611614.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,20/12/2024,27691,26429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"608.919,76",608919.76,"16.269.594,73",16269594.73,"16.272.289,69",16272289.69,"2.694,96",2694.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,20/12/2024,27691,26430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.694,96",2694.96,"16.272.289,69",16272289.69,"16.309.500,55",16309500.55,"37.210,86",37210.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/12/2024,27976,26692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.729,70",19729.7,"16.292.019,39",16292019.39,"16.309.500,55",16309500.55,"17.481,16",17481.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/12/2024,27976,26693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.365,35",1365.35,"16.293.384,74",16293384.74,"16.309.500,55",16309500.55,"16.115,81",16115.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/12/2024,27976,26694,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.084,14",9084.14,"16.302.468,88",16302468.88,"16.309.500,55",16309500.55,"7.031,67",7031.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26694,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,23/12/2024,27976,26695,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.031,67",7031.67,"16.309.500,55",16309500.55,"16.309.500,55",16309500.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26695,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/12/2024,28190,26944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.628,38",76628.38,"16.386.128,93",16386128.93,"17.476.334,21",17476334.21,"1.090.205,28",1090205.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/12/2024,28190,26944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733.033,00",733033.0,"17.119.161,93",17119161.93,"17.476.334,21",17476334.21,"357.172,28",357172.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/12/2024,28190,26945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.535,37",107535.37,"17.226.697,30",17226697.3,"17.476.334,21",17476334.21,"249.636,91",249636.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/12/2024,28190,26946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.953,31",7953.31,"17.234.650,61",17234650.61,"17.476.334,21",17476334.21,"241.683,60",241683.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/12/2024,28190,26947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.911,24",43911.24,"17.278.561,85",17278561.85,"17.476.334,21",17476334.21,"197.772,36",197772.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/12/2024,28190,26948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"17.279.568,77",17279568.77,"17.476.334,21",17476334.21,"196.765,44",196765.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/12/2024,28190,26948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"158.028,35",158028.35,"17.437.597,12",17437597.12,"17.476.334,21",17476334.21,"38.737,09",38737.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/12/2024,28190,26949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.119,29",21119.29,"17.458.716,41",17458716.41,"17.476.334,21",17476334.21,"17.617,80",17617.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,411,37,01,00,3.1.90.11.00,04.122.7009-2.019,27/12/2024,28190,26950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"17.476.334,21",17476334.21,"17.476.334,21",17476334.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,413,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/02/2024,02113,04097,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.897,33",5897.33,"5.897,33",5897.33,"113.034,08",113034.08,"107.136,75",107136.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04097,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,413,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/02/2024,02113,01232,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.101,89",4101.89,"9.999,22",9999.22,"113.034,08",113034.08,"103.034,86",103034.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01232,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,413,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/03/2024,04469,04700,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.356,89",12356.89,"22.356,11",22356.11,"113.034,08",113034.08,"90.677,97",90677.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04700,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,413,37,01,00,3.1.90.13.00,04.122.7009-2.019,19/04/2024,06900,04700,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.660,44",10660.44,"33.016,55",33016.55,"113.034,08",113034.08,"80.017,53",80017.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04700,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,413,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/05/2024,09569,04700,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.199,00",17199.0,"50.215,55",50215.55,"113.034,08",113034.08,"62.818,53",62818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04700,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,413,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/06/2024,12125,04700,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"22.119,07",22119.07,"72.334,62",72334.62,"113.034,08",113034.08,"40.699,46",40699.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04700,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,413,37,01,00,3.1.90.13.00,04.122.7009-2.019,19/07/2024,13764,04700,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"22.147,79",22147.79,"94.482,41",94482.41,"113.034,08",113034.08,"18.551,67",18551.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04700,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,413,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/08/2024,16231,04700,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.764,49",10764.49,"105.246,90",105246.9,"127.206,94",127206.94,"21.960,04",21960.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04700,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,413,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/08/2024,16231,17375,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.274,05",12274.05,"117.520,95",117520.95,"127.206,94",127206.94,"9.685,99",9685.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17375,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,414,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/09/2024,18820,19356,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.738,06",18738.06,"136.259,01",136259.01,"147.489,38",147489.38,"11.230,37",11230.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19356,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,414,37,01,00,3.1.90.13.00,04.122.7009-2.019,18/10/2024,21928,21297,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.872,12",18872.12,"155.131,13",155131.13,"155.131,13",155131.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21297,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,414,37,01,00,3.1.90.13.00,04.122.7009-2.019,19/11/2024,24453,23412,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.829,92",19829.92,"174.961,05",174961.05,"174.961,05",174961.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23412,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,414,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/12/2024,26442,25234,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.335,86",18335.86,"193.296,91",193296.91,"205.295,94",205295.94,"11.999,03",11999.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25234,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,414,37,01,00,3.1.90.13.00,04.122.7009-2.019,20/12/2024,27721,26563,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.999,03",11999.03,"205.295,94",205295.94,"205.295,94",205295.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26563,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,415,37,01,00,3.1.90.94.00,04.122.7009-2.019,03/01/2024,00124,01308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.427,53",12427.53,"12.427,53",12427.53,"51.162,48",51162.48,"38.734,95",38734.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,415,37,01,00,3.1.90.94.00,04.122.7009-2.019,10/01/2024,00266,01818,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.734,95",38734.95,"51.162,48",51162.48,"51.162,48",51162.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01818,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,415,37,01,00,3.1.90.94.00,04.122.7009-2.019,10/04/2024,07339,07255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.236,28",13236.28,"64.398,76",64398.76,"104.661,00",104661.0,"40.262,24",40262.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,415,37,01,00,3.1.90.94.00,04.122.7009-2.019,19/04/2024,08271,07255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.608,87",7608.87,"72.007,63",72007.63,"104.661,00",104661.0,"32.653,37",32653.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,415,37,01,00,3.1.90.94.00,04.122.7009-2.019,03/05/2024,09742,07255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.174,20",12174.2,"84.181,83",84181.83,"104.661,00",104661.0,"20.479,17",20479.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,415,37,01,00,3.1.90.94.00,04.122.7009-2.019,10/05/2024,10117,07255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.912,41",5912.41,"90.094,24",90094.24,"104.661,00",104661.0,"14.566,76",14566.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,415,37,01,00,3.1.90.94.00,04.122.7009-2.019,17/05/2024,10630,07255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.391,89",5391.89,"95.486,13",95486.13,"104.661,00",104661.0,"9.174,87",9174.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,415,37,01,00,3.1.90.94.00,04.122.7009-2.019,14/06/2024,12686,07255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.728,30",8728.3,"104.214,43",104214.43,"104.661,00",104661.0,"446,57",446.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,415,37,01,00,3.1.90.94.00,04.122.7009-2.019,02/07/2024,14515,15658,ALESSANDRA ANTUNES CORTEZ,63196,"4.301,51",4301.51,"108.515,94",108515.94,"108.516,00",108516.0,"0,06",0.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15658,63196,ALESSANDRA ANTUNES CORTEZ
2024,416,37,01,00,3.1.90.94.00,04.122.7009-2.019,10/07/2024,14811,07255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,06",0.06,"108.516,00",108516.0,"117.588,93",117588.93,"9.072,93",9072.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,416,37,01,00,3.1.90.94.00,04.122.7009-2.019,10/07/2024,14811,16029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.072,93",9072.93,"117.588,93",117588.93,"121.784,41",121784.41,"4.195,48",4195.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,416,37,01,00,3.1.90.94.00,04.122.7009-2.019,11/07/2024,14909,16084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"121.784,41",121784.41,"121.784,41",121784.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,416,37,01,00,3.1.90.94.00,04.122.7009-2.019,25/07/2024,15608,16730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"125.979,89",125979.89,"125.979,89",125979.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,416,37,01,00,3.1.90.94.00,04.122.7009-2.019,03/09/2024,19205,19746,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,79",2792.79,"128.772,68",128772.68,"128.772,68",128772.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19746,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,416,37,01,00,3.1.90.94.00,04.122.7009-2.019,10/10/2024,22660,22086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.796,01",20796.01,"149.568,69",149568.69,"149.568,69",149568.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,416,37,01,00,3.1.90.94.00,04.122.7009-2.019,30/10/2024,24308,23097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"153.764,17",153764.17,"153.764,17",153764.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,416,37,01,00,3.1.90.94.00,04.122.7009-2.019,11/11/2024,25086,24026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.405,46",27405.46,"181.169,63",181169.63,"209.815,33",209815.33,"28.645,70",28645.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,416,37,01,00,3.1.90.94.00,04.122.7009-2.019,11/11/2024,25086,24026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.645,70",28645.7,"209.815,33",209815.33,"209.815,33",209815.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/02/2024,02092,04064,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.522,30",18522.3,"18.522,30",18522.3,"2.849.975,81",2849975.81,"2.831.453,51",2831453.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04064,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/02/2024,02102,01169,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.446,22",11446.22,"29.968,52",29968.52,"2.849.975,81",2849975.81,"2.820.007,29",2820007.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01169,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/02/2024,02092,01200,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"102.892,82",102892.82,"132.861,34",132861.34,"2.849.975,81",2849975.81,"2.717.114,47",2717114.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01200,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/02/2024,02102,04034,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"36.089,82",36089.82,"168.951,16",168951.16,"2.849.975,81",2849975.81,"2.681.024,65",2681024.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04034,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/02/2024,02084,01142,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"71.680,04",71680.04,"240.631,20",240631.2,"2.849.975,81",2849975.81,"2.609.344,61",2609344.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01142,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/03/2024,04456,04809,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"124.666,73",124666.73,"365.297,93",365297.93,"2.849.975,81",2849975.81,"2.484.677,88",2484677.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04809,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/03/2024,04446,04779,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"49.829,09",49829.09,"415.127,02",415127.02,"2.849.975,81",2849975.81,"2.434.848,79",2434848.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04779,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/03/2024,04438,04670,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"73.301,26",73301.26,"488.428,28",488428.28,"2.849.975,81",2849975.81,"2.361.547,53",2361547.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04670,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/04/2024,06775,04779,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"57.383,05",57383.05,"545.811,33",545811.33,"2.849.975,81",2849975.81,"2.304.164,48",2304164.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04779,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/04/2024,06787,04809,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"140.004,28",140004.28,"685.815,61",685815.61,"2.849.975,81",2849975.81,"2.164.160,20",2164160.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04809,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/04/2024,06735,04670,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"85.775,96",85775.96,"771.591,57",771591.57,"2.849.975,81",2849975.81,"2.078.384,24",2078384.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04670,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,08/05/2024,09179,04779,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"51.671,59",51671.59,"823.263,16",823263.16,"2.849.975,81",2849975.81,"2.026.712,65",2026712.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04779,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,08/05/2024,09188,04809,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"130.832,74",130832.74,"954.095,90",954095.9,"2.849.975,81",2849975.81,"1.895.879,91",1895879.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04809,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,417,37,01,00,3.1.91.13.00,04.122.7009-2.019,08/05/2024,09188,04670,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"75.947,91",75947.91,"1.030.043,81",1030043.81,"2.849.975,81",2849975.81,"1.819.932,00",1819932.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04670,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/06/2024,12090,04670,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"75.282,32",75282.32,"1.105.326,13",1105326.13,"2.874.704,73",2874704.73,"1.769.378,60",1769378.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04670,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/06/2024,12113,04779,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.592,26",33592.26,"1.138.918,39",1138918.39,"2.874.704,73",2874704.73,"1.735.786,34",1735786.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04779,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/06/2024,12113,13392,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.242,68",20242.68,"1.159.161,07",1159161.07,"2.874.704,73",2874704.73,"1.715.543,66",1715543.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13392,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/06/2024,12103,04809,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"131.835,37",131835.37,"1.290.996,44",1290996.44,"2.874.704,73",2874704.73,"1.583.708,29",1583708.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04809,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/07/2024,13742,15141,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"52.197,56",52197.56,"1.343.194,00",1343194.0,"2.931.252,07",2931252.07,"1.588.058,07",1588058.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15141,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/07/2024,13735,04670,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"74.704,73",74704.73,"1.417.898,73",1417898.73,"2.931.252,07",2931252.07,"1.513.353,34",1513353.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04670,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,05/07/2024,13751,04809,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"131.325,40",131325.4,"1.549.224,13",1549224.13,"2.931.252,07",2931252.07,"1.382.027,94",1382027.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04809,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/08/2024,16211,17350,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"53.886,79",53886.79,"1.603.110,92",1603110.92,"2.989.629,41",2989629.41,"1.386.518,49",1386518.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17350,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/08/2024,16221,04809,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"130.724,39",130724.39,"1.733.835,31",1733835.31,"2.989.629,41",2989629.41,"1.255.794,10",1255794.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04809,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/08/2024,16201,04670,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"76.343,50",76343.5,"1.810.178,81",1810178.81,"2.989.629,41",2989629.41,"1.179.450,60",1179450.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04670,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/09/2024,18790,04670,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"73.965,60",73965.6,"1.884.144,41",1884144.41,"3.045.995,72",3045995.72,"1.161.851,31",1161851.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04670,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/09/2024,18808,19325,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"52.030,45",52030.45,"1.936.174,86",1936174.86,"3.045.995,72",3045995.72,"1.109.820,86",1109820.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19325,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,418,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/09/2024,18800,04809,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"127.912,35",127912.35,"2.064.087,21",2064087.21,"3.045.995,72",3045995.72,"981.908,51",981908.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04809,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,419,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/10/2024,21899,04670,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"74.097,18",74097.18,"2.138.184,39",2138184.39,"3.102.627,89",3102627.89,"964.443,50",964443.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04670,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,419,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/10/2024,21900,21268,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"52.275,85",52275.85,"2.190.460,24",2190460.24,"3.102.627,89",3102627.89,"912.167,65",912167.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21268,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,419,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/10/2024,21910,04809,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"132.795,38",132795.38,"2.323.255,62",2323255.62,"3.102.627,89",3102627.89,"779.372,27",779372.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04809,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,419,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/11/2024,24419,04670,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"74.399,78",74399.78,"2.397.655,40",2397655.4,"2.949.564,53",2949564.53,"551.909,13",551909.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04670,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,419,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/11/2024,24427,23376,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"52.269,13",52269.13,"2.449.924,53",2449924.53,"2.949.564,53",2949564.53,"499.640,00",499640.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23376,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,419,37,01,00,3.1.91.13.00,04.122.7009-2.019,07/11/2024,24437,04809,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"135.329,38",135329.38,"2.585.253,91",2585253.91,"2.949.564,53",2949564.53,"364.310,62",364310.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04809,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,419,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/12/2024,26426,25207,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"132.688,47",132688.47,"2.717.942,38",2717942.38,"2.844.299,70",2844299.7,"126.357,32",126357.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25207,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,419,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/12/2024,26419,25152,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"74.610,75",74610.75,"2.792.553,13",2792553.13,"2.844.299,70",2844299.7,"51.746,57",51746.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25152,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,419,37,01,00,3.1.91.13.00,04.122.7009-2.019,06/12/2024,26433,25178,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"51.746,57",51746.57,"2.844.299,70",2844299.7,"2.844.299,70",2844299.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25178,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,421,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/02/2024,02113,04098,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.018,19",16018.19,"16.018,19",16018.19,"188.565,76",188565.76,"172.547,57",172547.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04098,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,421,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/02/2024,02113,01233,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.001,37",3001.37,"19.019,56",19019.56,"188.565,76",188565.76,"169.546,20",169546.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01233,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,421,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/03/2024,04469,04701,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.870,67",14870.67,"33.890,23",33890.23,"188.565,76",188565.76,"154.675,53",154675.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04701,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,421,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/04/2024,06900,04701,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.427,26",19427.26,"53.317,49",53317.49,"188.565,76",188565.76,"135.248,27",135248.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04701,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,421,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/05/2024,09569,04701,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.248,53",19248.53,"72.566,02",72566.02,"188.565,76",188565.76,"115.999,74",115999.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04701,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,421,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/06/2024,12125,04701,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"56.016,55",56016.55,"128.582,57",128582.57,"188.565,76",188565.76,"59.983,19",59983.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04701,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,421,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/07/2024,13764,04701,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"54.380,47",54380.47,"182.963,04",182963.04,"193.685,65",193685.65,"10.722,61",10722.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04701,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,421,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/07/2024,13764,15164,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.212,39",3212.39,"186.175,43",186175.43,"193.685,65",193685.65,"7.510,22",7510.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15164,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,421,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/08/2024,16231,17376,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"111.893,51",111893.51,"298.068,94",298068.94,"307.115,64",307115.64,"9.046,70",9046.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17376,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,422,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/09/2024,18820,19357,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"112.337,60",112337.6,"410.406,54",410406.54,"421.125,06",421125.06,"10.718,52",10718.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19357,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,422,10,01,00,3.1.90.13.00,12.122.2001-2.019,24/09/2024,18820,19357,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-333,76",-333.76,"410.072,78",410072.78,"420.791,30",420791.3,"10.718,52",10718.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19357,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,422,10,01,00,3.1.90.13.00,12.122.2001-2.019,18/10/2024,21928,21298,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"101.673,24",101673.24,"511.746,02",511746.02,"511.746,02",511746.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21298,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,422,10,01,00,3.1.90.13.00,12.122.2001-2.019,23/10/2024,23599,22919,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"0,03",0.03,"511.746,05",511746.05,"512.842,15",512842.15,"1.096,10",1096.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22919,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,422,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/11/2024,24453,22919,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.096,10",1096.1,"512.842,15",512842.15,"612.140,49",612140.49,"99.298,34",99298.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22919,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,422,10,01,00,3.1.90.13.00,12.122.2001-2.019,19/11/2024,24453,23413,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"99.298,34",99298.34,"612.140,49",612140.49,"612.140,49",612140.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23413,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,422,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/12/2024,26442,25235,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"103.722,77",103722.77,"715.863,26",715863.26,"727.087,88",727087.88,"11.224,62",11224.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25235,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,422,10,01,00,3.1.90.13.00,12.122.2001-2.019,20/12/2024,27721,26564,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.224,62",11224.62,"727.087,88",727087.88,"727.087,88",727087.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26564,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,424,10,01,00,3.1.90.94.00,12.122.2001-2.019,09/02/2024,02930,05686,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.880,08",16880.08,"16.880,08",16880.08,"16.880,08",16880.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05686,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,424,10,01,00,3.1.90.94.00,12.122.2001-2.019,07/03/2024,04695,07256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.872,56",2872.56,"19.752,64",19752.64,"74.345,00",74345.0,"54.592,36",54592.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,424,10,01,00,3.1.90.94.00,12.122.2001-2.019,15/04/2024,07616,07256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.532,86",21532.86,"41.285,50",41285.5,"74.345,00",74345.0,"33.059,50",33059.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,424,10,01,00,3.1.90.94.00,12.122.2001-2.019,19/04/2024,08271,10601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"419,53",419.53,"41.705,03",41705.03,"74.764,53",74764.53,"33.059,50",33059.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,424,10,01,00,3.1.90.94.00,12.122.2001-2.019,19/04/2024,08271,07256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.059,50",33059.5,"74.764,53",74764.53,"79.527,38",79527.38,"4.762,85",4762.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,424,10,01,00,3.1.90.94.00,12.122.2001-2.019,22/04/2024,08361,10822,JULIO CESAR CELEGUIM ALVES DO PRADO,62216,"4.762,85",4762.85,"79.527,38",79527.38,"79.527,38",79527.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10822,62216,JULIO CESAR CELEGUIM ALVES DO PRADO
2024,424,10,01,00,3.1.90.94.00,12.122.2001-2.019,28/08/2024,18637,19104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.917,22",13917.22,"93.444,60",93444.6,"93.444,60",93444.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,424,10,01,00,3.1.90.94.00,12.122.2001-2.019,25/09/2024,21281,20985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.104,48",4104.48,"97.549,08",97549.08,"97.549,08",97549.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/02/2024,02084,01143,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.699,10",6699.1,"6.699,10",6699.1,"135.149,76",135149.76,"128.450,66",128450.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01143,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/02/2024,02102,01170,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"171,41",171.41,"6.870,51",6870.51,"135.149,76",135149.76,"128.279,25",128279.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01170,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/02/2024,02084,04007,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"205,07",205.07,"7.075,58",7075.58,"135.149,76",135149.76,"128.074,18",128074.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04007,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/02/2024,02102,04035,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"386,34",386.34,"7.461,92",7461.92,"135.149,76",135149.76,"127.687,84",127687.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04035,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/02/2024,02092,04065,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"254,29",254.29,"7.716,21",7716.21,"135.149,76",135149.76,"127.433,55",127433.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04065,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/02/2024,02092,01201,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.606,10",2606.1,"10.322,31",10322.31,"135.149,76",135149.76,"124.827,45",124827.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01201,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/03/2024,04446,04780,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"671,12",671.12,"10.993,43",10993.43,"137.438,93",137438.93,"126.445,50",126445.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04780,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/03/2024,04438,04671,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.904,18",6904.18,"17.897,61",17897.61,"137.438,93",137438.93,"119.541,32",119541.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04671,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/03/2024,04456,04810,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"669,61",669.61,"18.567,22",18567.22,"137.438,93",137438.93,"118.871,71",118871.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04810,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/04/2024,06735,04671,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.860,89",7860.89,"26.428,11",26428.11,"140.812,78",140812.78,"114.384,67",114384.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04671,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/04/2024,06787,04810,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"700,55",700.55,"27.128,66",27128.66,"140.812,78",140812.78,"113.684,12",113684.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04810,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/04/2024,06775,09079,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"488,04",488.04,"27.616,70",27616.7,"140.812,78",140812.78,"113.196,08",113196.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09079,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,425,10,01,00,3.1.91.13.00,12.122.2001-2.019,08/05/2024,09179,11403,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"475,06",475.06,"28.091,76",28091.76,"150.350,81",150350.81,"122.259,05",122259.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11403,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,426,10,01,00,3.1.91.13.00,12.122.2001-2.019,08/05/2024,09188,04810,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"10.779,16",10779.16,"38.870,92",38870.92,"150.350,81",150350.81,"111.479,89",111479.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04810,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,426,10,01,00,3.1.91.13.00,12.122.2001-2.019,08/05/2024,09188,04671,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.600,15",7600.15,"46.471,07",46471.07,"150.350,81",150350.81,"103.879,74",103879.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04671,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,426,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/06/2024,12090,04671,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.860,00",6860.0,"53.331,07",53331.07,"179.580,56",179580.56,"126.249,49",126249.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04671,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,426,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/06/2024,12113,13393,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.849,54",1849.54,"55.180,61",55180.61,"179.580,56",179580.56,"124.399,95",124399.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13393,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,426,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/06/2024,12103,13403,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.144,93",17144.93,"72.325,54",72325.54,"179.580,56",179580.56,"107.255,02",107255.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13403,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,426,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/07/2024,13742,15142,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.788,07",1788.07,"74.113,61",74113.61,"208.552,15",208552.15,"134.438,54",134438.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15142,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,426,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/07/2024,13735,04671,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.230,25",7230.25,"81.343,86",81343.86,"208.552,15",208552.15,"127.208,29",127208.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04671,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,426,10,01,00,3.1.91.13.00,12.122.2001-2.019,05/07/2024,13751,15158,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.209,46",17209.46,"98.553,32",98553.32,"208.552,15",208552.15,"109.998,83",109998.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15158,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,426,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/08/2024,16211,17351,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.741,04",1741.04,"100.294,36",100294.36,"236.684,33",236684.33,"136.389,97",136389.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17351,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,426,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/08/2024,16221,17366,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.527,83",16527.83,"116.822,19",116822.19,"236.684,33",236684.33,"119.862,14",119862.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17366,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,426,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/08/2024,16201,04671,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.230,25",7230.25,"124.052,44",124052.44,"236.684,33",236684.33,"112.631,89",112631.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04671,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,427,10,01,00,3.1.91.13.00,12.122.2001-2.019,06/09/2024,18790,04671,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.230,25",7230.25,"131.282,69",131282.69,"247.331,59",247331.59,"116.048,90",116048.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04671,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,427,10,01,00,3.1.91.13.00,12.122.2001-2.019,06/09/2024,18808,19326,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.773,96",1773.96,"133.056,65",133056.65,"247.331,59",247331.59,"114.274,94",114274.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19326,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,427,10,01,00,3.1.91.13.00,12.122.2001-2.019,06/09/2024,18800,19344,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.803,62",17803.62,"150.860,27",150860.27,"247.331,59",247331.59,"96.471,32",96471.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19344,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,427,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/10/2024,21899,21249,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.230,25",7230.25,"158.090,52",158090.52,"287.450,61",287450.61,"129.360,09",129360.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21249,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,427,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/10/2024,21900,21269,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.892,94",1892.94,"159.983,46",159983.46,"287.450,61",287450.61,"127.467,15",127467.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21269,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,427,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/10/2024,21910,21286,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.764,02",18764.02,"178.747,48",178747.48,"287.450,61",287450.61,"108.703,13",108703.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21286,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,427,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/11/2024,24419,23355,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.230,25",7230.25,"185.977,73",185977.73,"205.401,79",205401.79,"19.424,06",19424.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23355,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,427,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/11/2024,24427,23377,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.646,79",1646.79,"187.624,52",187624.52,"205.401,79",205401.79,"17.777,27",17777.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23377,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,427,10,01,00,3.1.91.13.00,12.122.2001-2.019,07/11/2024,24437,23399,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.777,27",17777.27,"205.401,79",205401.79,"205.401,79",205401.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23399,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,427,10,01,00,3.1.91.13.00,12.122.2001-2.019,06/12/2024,26426,25208,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.778,33",18778.33,"224.180,12",224180.12,"233.080,79",233080.79,"8.900,67",8900.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25208,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,427,10,01,00,3.1.91.13.00,12.122.2001-2.019,06/12/2024,26419,25153,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.273,92",7273.92,"231.454,04",231454.04,"233.080,79",233080.79,"1.626,75",1626.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25153,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,427,10,01,00,3.1.91.13.00,12.122.2001-2.019,06/12/2024,26433,25179,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.626,75",1626.75,"233.080,79",233080.79,"233.080,79",233080.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25179,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,429,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/01/2024,02004,03640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.203,70",6203.7,"6.203,70",6203.7,"16.757,80",16757.8,"10.554,10",10554.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,429,10,01,00,3.1.90.11.00,12.122.2001-2.019,29/02/2024,04397,06924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.344,80",8344.8,"14.548,50",14548.5,"48.428,48",48428.48,"33.879,98",33879.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,429,10,01,00,3.1.90.11.00,12.122.2001-2.019,26/03/2024,06354,08785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.223,20",-9223.2,"5.325,30",5325.3,"57.651,68",57651.68,"52.326,38",52326.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,429,10,01,00,3.1.90.11.00,12.122.2001-2.019,26/03/2024,06354,08785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.223,20",9223.2,"14.548,50",14548.5,"58.076,72",58076.72,"43.528,22",43528.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,429,10,01,00,3.1.90.11.00,12.122.2001-2.019,27/03/2024,06442,08997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.648,24",9648.24,"24.196,74",24196.74,"86.435,35",86435.35,"62.238,61",62238.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,429,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/04/2024,08828,11196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.107,68",10107.68,"34.304,42",34304.42,"122.651,16",122651.16,"88.346,74",88346.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,429,10,01,00,3.1.90.11.00,12.122.2001-2.019,29/05/2024,11505,13243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.835,07",39835.07,"74.139,49",74139.49,"180.969,25",180969.25,"106.829,76",106829.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,429,10,01,00,3.1.90.11.00,12.122.2001-2.019,29/05/2024,11505,13244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,94",1750.94,"75.890,43",75890.43,"180.969,25",180969.25,"105.078,82",105078.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,429,10,01,00,3.1.90.11.00,12.122.2001-2.019,29/05/2024,11505,13245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.901,50",4901.5,"80.791,93",80791.93,"180.969,25",180969.25,"100.177,32",100177.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,429,10,01,00,3.1.90.11.00,12.122.2001-2.019,29/05/2024,11505,13271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"516,87",516.87,"81.308,80",81308.8,"180.969,25",180969.25,"99.660,45",99660.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,429,10,01,00,3.1.90.11.00,12.122.2001-2.019,29/05/2024,11505,13271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.313,71",11313.71,"92.622,51",92622.51,"209.770,62",209770.62,"117.148,11",117148.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,03/06/2024,12185,13487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.311,47",1311.47,"93.933,98",93933.98,"209.770,62",209770.62,"115.836,64",115836.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,03/06/2024,12185,13488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"655,73",655.73,"94.589,71",94589.71,"209.770,62",209770.62,"115.180,91",115180.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,03/06/2024,12185,13503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.967,20",1967.2,"96.556,91",96556.91,"213.705,02",213705.02,"117.148,11",117148.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/06/2024,13711,15026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"516,37",516.37,"97.073,28",97073.28,"269.798,38",269798.38,"172.725,10",172725.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/06/2024,13711,15066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"229,72",229.72,"97.303,00",97303.0,"269.798,38",269798.38,"172.495,38",172495.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/06/2024,13711,15066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.445,80",3445.8,"100.748,80",100748.8,"269.798,38",269798.38,"169.049,58",169049.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/06/2024,13711,15067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,94",1750.94,"102.499,74",102499.74,"269.798,38",269798.38,"167.298,64",167298.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/06/2024,13711,15068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.473,76",44473.76,"146.973,50",146973.5,"269.798,38",269798.38,"122.824,88",122824.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,28/06/2024,13711,15069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.676,77",5676.77,"152.650,27",152650.27,"297.657,47",297657.47,"145.007,20",145007.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,22/07/2024,15325,16499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,45",465.45,"153.115,72",153115.72,"298.278,07",298278.07,"145.162,35",145162.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,22/07/2024,15325,16500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155,15",155.15,"153.270,87",153270.87,"298.278,07",298278.07,"145.007,20",145007.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2024,16178,17275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.439,07",43439.07,"196.709,94",196709.94,"378.450,38",378450.38,"181.740,44",181740.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2024,16178,17276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,94",1750.94,"198.460,88",198460.88,"378.450,38",378450.38,"179.989,50",179989.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,430,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/07/2024,16178,17277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.839,36",5839.36,"204.300,24",204300.24,"378.450,38",378450.38,"174.150,14",174150.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,431,10,01,00,3.1.90.11.00,12.122.2001-2.019,12/08/2024,17328,18099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"450,00",450.0,"204.750,24",204750.24,"378.900,38",378900.38,"174.150,14",174150.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,431,10,01,00,3.1.90.11.00,12.122.2001-2.019,19/08/2024,17810,18563,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,35",1396.35,"206.146,59",206146.59,"380.762,18",380762.18,"174.615,59",174615.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18563,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,431,10,01,00,3.1.90.11.00,12.122.2001-2.019,19/08/2024,17810,18564,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,45",465.45,"206.612,04",206612.04,"380.762,18",380762.18,"174.150,14",174150.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18564,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,431,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/08/2024,18650,19181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.704,41",44704.41,"251.316,45",251316.45,"461.702,33",461702.33,"210.385,88",210385.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,431,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/08/2024,18650,19182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,94",1750.94,"253.067,39",253067.39,"461.702,33",461702.33,"208.634,94",208634.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,431,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/08/2024,18650,19183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.492,33",5492.33,"258.559,72",258559.72,"461.702,33",461702.33,"203.142,61",203142.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,431,10,01,00,3.1.90.11.00,12.122.2001-2.019,02/09/2024,19059,19558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.073,67",1073.67,"259.633,39",259633.39,"461.702,33",461702.33,"202.068,94",202068.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,431,10,01,00,3.1.90.11.00,12.122.2001-2.019,02/09/2024,19059,19559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.415,20",1415.2,"261.048,59",261048.59,"461.702,33",461702.33,"200.653,74",200653.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,431,10,01,00,3.1.90.11.00,12.122.2001-2.019,02/09/2024,19059,19560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.221,00",3221.0,"264.269,59",264269.59,"467.412,20",467412.2,"203.142,61",203142.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,431,10,01,00,3.1.90.11.00,12.122.2001-2.019,10/09/2024,19846,20048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75,00",75.0,"264.344,59",264344.59,"467.487,20",467487.2,"203.142,61",203142.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,23/09/2024,21085,20852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.541,10",4541.1,"268.885,69",268885.69,"473.542,00",473542.0,"204.656,31",204656.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,23/09/2024,21085,20853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.513,70",1513.7,"270.399,39",270399.39,"473.542,00",473542.0,"203.142,61",203142.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/09/2024,21750,21116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.114,82",42114.82,"312.514,21",312514.21,"521.843,37",521843.37,"209.329,16",209329.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/09/2024,21750,21117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.167,29",1167.29,"313.681,50",313681.5,"521.843,37",521843.37,"208.161,87",208161.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,30/09/2024,21750,21118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.019,26",5019.26,"318.700,76",318700.76,"551.421,60",551421.6,"232.720,84",232720.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,07/10/2024,22301,21831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"701,33",701.33,"319.402,09",319402.09,"551.421,60",551421.6,"232.019,51",232019.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,07/10/2024,22301,21832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.402,67",1402.67,"320.804,76",320804.76,"551.421,60",551421.6,"230.616,84",230616.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,07/10/2024,22301,21833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.104,00",2104.0,"322.908,76",322908.76,"555.629,60",555629.6,"232.720,84",232720.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,21/10/2024,23216,22670,PREFEITURA MUNICIPAL DE SOROCABA,17682,"487,25",487.25,"323.396,01",323396.01,"324.857,76",324857.76,"1.461,75",1461.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22670,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,21/10/2024,23216,22671,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.299,33",1299.33,"324.695,34",324695.34,"324.857,76",324857.76,"162,42",162.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22671,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,21/10/2024,23216,22672,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162,42",162.42,"324.857,76",324857.76,"324.857,76",324857.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22672,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/10/2024,24340,23196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.037,88",5037.88,"329.895,64",329895.64,"371.341,76",371341.76,"41.446,12",41446.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,432,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/10/2024,24340,23197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.695,18",39695.18,"369.590,82",369590.82,"371.341,76",371341.76,"1.750,94",1750.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,433,10,01,00,3.1.90.11.00,12.122.2001-2.019,31/10/2024,24340,23198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,94",1750.94,"371.341,76",371341.76,"371.341,76",371341.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,433,10,01,00,3.1.90.11.00,12.122.2001-2.019,14/11/2024,25177,24135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.337,24",25337.24,"396.679,00",396679.0,"396.679,00",396679.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,433,10,01,00,3.1.90.11.00,12.122.2001-2.019,29/11/2024,26330,24870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.567,30",18567.3,"415.246,30",415246.3,"447.813,83",447813.83,"32.567,53",32567.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,433,10,01,00,3.1.90.11.00,12.122.2001-2.019,29/11/2024,26330,24871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,94",1750.94,"416.997,24",416997.24,"447.813,83",447813.83,"30.816,59",30816.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,433,10,01,00,3.1.90.11.00,12.122.2001-2.019,29/11/2024,26330,24872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.479,35",5479.35,"422.476,59",422476.59,"447.813,83",447813.83,"25.337,24",25337.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,433,10,01,00,3.1.90.11.00,12.122.2001-2.019,29/11/2024,26330,24873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.337,24",25337.24,"447.813,83",447813.83,"447.813,83",447813.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,433,10,01,00,3.1.90.11.00,12.122.2001-2.019,09/12/2024,26975,25906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,35",1396.35,"449.210,18",449210.18,"447.813,83",447813.83,"-1.396,35",-1396.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,433,10,01,00,3.1.90.11.00,12.122.2001-2.019,09/12/2024,26975,25907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,45",465.45,"449.675,63",449675.63,"449.675,63",449675.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,433,10,01,00,3.1.90.11.00,12.122.2001-2.019,16/12/2024,27461,26293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.513,70",1513.7,"451.189,33",451189.33,"449.675,63",449675.63,"-1.513,70",-1513.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,433,10,01,00,3.1.90.11.00,12.122.2001-2.019,16/12/2024,27461,26294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.036,53",4036.53,"455.225,86",455225.86,"449.675,63",449675.63,"-5.550,23",-5550.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,433,10,01,00,3.1.90.11.00,12.122.2001-2.019,16/12/2024,27461,26295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"504,57",504.57,"455.730,43",455730.43,"455.730,43",455730.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,433,10,01,00,3.1.90.11.00,12.122.2001-2.019,20/12/2024,27691,26431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.705,54",30705.54,"486.435,97",486435.97,"490.371,44",490371.44,"3.935,47",3935.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,434,10,01,00,3.1.90.11.00,12.122.2001-2.019,23/12/2024,27976,26696,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.951,60",2951.6,"489.387,57",489387.57,"490.371,44",490371.44,"983,87",983.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26696,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,434,10,01,00,3.1.90.11.00,12.122.2001-2.019,23/12/2024,27976,26697,PREFEITURA MUNICIPAL DE SOROCABA,17682,"983,87",983.87,"490.371,44",490371.44,"490.371,44",490371.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26697,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,434,10,01,00,3.1.90.11.00,12.122.2001-2.019,27/12/2024,28190,26951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.207,89",40207.89,"530.579,33",530579.33,"537.353,17",537353.17,"6.773,84",6773.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,434,10,01,00,3.1.90.11.00,12.122.2001-2.019,27/12/2024,28190,26952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,94",1750.94,"532.330,27",532330.27,"537.353,17",537353.17,"5.022,90",5022.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,434,10,01,00,3.1.90.11.00,12.122.2001-2.019,27/12/2024,28190,26953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.022,90",5022.9,"537.353,17",537353.17,"537.353,17",537353.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,435,10,04,00,3.1.90.94.00,12.361.2001-2.019,05/01/2024,00173,01515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.140,37",1140.37,"1.140,37",1140.37,"156.841,27",156841.27,"155.700,90",155700.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,435,10,04,00,3.1.90.94.00,12.361.2001-2.019,05/01/2024,00173,01515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.642,18",4642.18,"5.782,55",5782.55,"156.841,27",156841.27,"151.058,72",151058.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,435,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/01/2024,00266,01819,PREFEITURA MUNICIPAL DE SOROCABA,17682,"141.224,05",141224.05,"147.006,60",147006.6,"166.286,31",166286.31,"19.279,71",19279.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01819,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,435,10,04,00,3.1.90.94.00,12.361.2001-2.019,12/01/2024,00284,01858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"652,81",652.81,"147.659,41",147659.41,"166.286,31",166286.31,"18.626,90",18626.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,435,10,04,00,3.1.90.94.00,12.361.2001-2.019,17/01/2024,00384,02290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.181,86",9181.86,"156.841,27",156841.27,"166.286,31",166286.31,"9.445,04",9445.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,435,10,04,00,3.1.90.94.00,12.361.2001-2.019,24/01/2024,00933,02581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.445,04",9445.04,"166.286,31",166286.31,"172.669,25",172669.25,"6.382,94",6382.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,435,10,04,00,3.1.90.94.00,12.361.2001-2.019,30/01/2024,01707,03356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.382,94",6382.94,"172.669,25",172669.25,"172.669,25",172669.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,435,10,04,00,3.1.90.94.00,12.361.2001-2.019,02/02/2024,02580,04979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"870,40",870.4,"173.539,65",173539.65,"173.675,63",173675.63,"135,98",135.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,435,10,04,00,3.1.90.94.00,12.361.2001-2.019,07/02/2024,02685,05481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.520,86",10520.86,"184.060,51",184060.51,"184.196,49",184196.49,"135,98",135.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,435,10,04,00,3.1.90.94.00,12.361.2001-2.019,07/02/2024,02685,04979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135,98",135.98,"184.196,49",184196.49,"184.196,49",184196.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,436,10,04,00,3.1.90.94.00,12.361.2001-2.019,09/02/2024,02930,05691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.107,10",46107.1,"230.303,59",230303.59,"230.303,59",230303.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,436,10,04,00,3.1.90.94.00,12.361.2001-2.019,16/02/2024,03241,06077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.573,56",21573.56,"251.877,15",251877.15,"251.877,15",251877.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,436,10,04,00,3.1.90.94.00,12.361.2001-2.019,23/02/2024,03802,06690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.051,59",12051.59,"263.928,74",263928.74,"263.928,74",263928.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,436,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/02/2024,04314,06824,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.628,79",14628.79,"278.557,53",278557.53,"278.557,53",278557.53,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06824,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,436,10,04,00,3.1.90.94.00,12.361.2001-2.019,07/03/2024,04695,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.183,99",4183.99,"282.741,52",282741.52,"1.569.850,00",1569850.0,"1.287.108,48",1287108.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,436,10,04,00,3.1.90.94.00,12.361.2001-2.019,11/03/2024,04841,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.668,25",17668.25,"300.409,77",300409.77,"1.569.850,00",1569850.0,"1.269.440,23",1269440.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,436,10,04,00,3.1.90.94.00,12.361.2001-2.019,20/03/2024,05598,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.191,47",3191.47,"303.601,24",303601.24,"1.569.850,00",1569850.0,"1.266.248,76",1266248.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,436,10,04,00,3.1.90.94.00,12.361.2001-2.019,22/03/2024,05996,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.901,33",2901.33,"306.502,57",306502.57,"1.569.850,00",1569850.0,"1.263.347,43",1263347.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,436,10,04,00,3.1.90.94.00,12.361.2001-2.019,27/03/2024,06430,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.824,20",5824.2,"312.326,77",312326.77,"1.569.850,00",1569850.0,"1.257.523,23",1257523.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,436,10,04,00,3.1.90.94.00,12.361.2001-2.019,27/03/2024,06430,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.099,52",5099.52,"317.426,29",317426.29,"1.569.850,00",1569850.0,"1.252.423,71",1252423.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,437,10,04,00,3.1.90.94.00,12.361.2001-2.019,04/04/2024,07117,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.942,29",7942.29,"325.368,58",325368.58,"1.569.850,00",1569850.0,"1.244.481,42",1244481.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,437,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/04/2024,07339,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.352,46",82352.46,"407.721,04",407721.04,"1.569.850,00",1569850.0,"1.162.128,96",1162128.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,437,10,04,00,3.1.90.94.00,12.361.2001-2.019,15/04/2024,07616,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.428,27",2428.27,"410.149,31",410149.31,"1.569.850,00",1569850.0,"1.159.700,69",1159700.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,437,10,04,00,3.1.90.94.00,12.361.2001-2.019,18/04/2024,08042,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.946,04",3946.04,"414.095,35",414095.35,"1.569.850,00",1569850.0,"1.155.754,65",1155754.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,437,10,04,00,3.1.90.94.00,12.361.2001-2.019,18/04/2024,08042,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.602,08",1602.08,"415.697,43",415697.43,"1.569.850,00",1569850.0,"1.154.152,57",1154152.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,437,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/05/2024,10117,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.079,00",72079.0,"487.776,43",487776.43,"1.569.850,00",1569850.0,"1.082.073,57",1082073.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,437,10,04,00,3.1.90.94.00,12.361.2001-2.019,15/05/2024,10411,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.006,03",11006.03,"498.782,46",498782.46,"1.569.850,00",1569850.0,"1.071.067,54",1071067.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,437,10,04,00,3.1.90.94.00,12.361.2001-2.019,17/05/2024,10630,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.824,35",5824.35,"504.606,81",504606.81,"1.569.850,00",1569850.0,"1.065.243,19",1065243.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,437,10,04,00,3.1.90.94.00,12.361.2001-2.019,22/05/2024,10898,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.780,76",4780.76,"509.387,57",509387.57,"1.569.850,00",1569850.0,"1.060.462,43",1060462.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,437,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/05/2024,11453,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.386,35",9386.35,"518.773,92",518773.92,"1.569.850,00",1569850.0,"1.051.076,08",1051076.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,437,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/05/2024,11453,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.536,84",8536.84,"527.310,76",527310.76,"1.569.850,00",1569850.0,"1.042.539,24",1042539.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,437,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/06/2024,12424,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.868,55",43868.55,"571.179,31",571179.31,"1.569.850,00",1569850.0,"998.670,69",998670.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,438,10,04,00,3.1.90.94.00,12.361.2001-2.019,12/06/2024,12506,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"303,53",303.53,"571.482,84",571482.84,"1.569.850,00",1569850.0,"998.367,16",998367.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,438,10,04,00,3.1.90.94.00,12.361.2001-2.019,12/06/2024,12506,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.334,33",3334.33,"574.817,17",574817.17,"1.569.850,00",1569850.0,"995.032,83",995032.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,438,10,04,00,3.1.90.94.00,12.361.2001-2.019,14/06/2024,12686,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.665,88",21665.88,"596.483,05",596483.05,"1.569.850,00",1569850.0,"973.366,95",973366.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,438,10,04,00,3.1.90.94.00,12.361.2001-2.019,20/06/2024,13063,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.860,06",33860.06,"630.343,11",630343.11,"1.569.850,00",1569850.0,"939.506,89",939506.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,438,10,04,00,3.1.90.94.00,12.361.2001-2.019,26/06/2024,13503,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.428,27",2428.27,"632.771,38",632771.38,"1.569.850,00",1569850.0,"937.078,62",937078.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,438,10,04,00,3.1.90.94.00,12.361.2001-2.019,03/07/2024,14649,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.902,07",-3902.07,"628.869,31",628869.31,"1.569.850,00",1569850.0,"940.980,69",940980.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,438,10,04,00,3.1.90.94.00,12.361.2001-2.019,03/07/2024,14649,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.902,07",3902.07,"632.771,38",632771.38,"1.569.850,00",1569850.0,"937.078,62",937078.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,438,10,04,00,3.1.90.94.00,12.361.2001-2.019,03/07/2024,14712,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.902,07",3902.07,"636.673,45",636673.45,"1.565.947,93",1565947.93,"929.274,48",929274.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,438,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/07/2024,14811,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.325,98",70325.98,"706.999,43",706999.43,"1.565.947,93",1565947.93,"858.948,50",858948.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,438,10,04,00,3.1.90.94.00,12.361.2001-2.019,12/07/2024,14972,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319,79",319.79,"707.319,22",707319.22,"1.565.947,93",1565947.93,"858.628,71",858628.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,438,10,04,00,3.1.90.94.00,12.361.2001-2.019,19/07/2024,15292,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.775,20",10775.2,"718.094,42",718094.42,"1.565.947,93",1565947.93,"847.853,51",847853.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,438,10,04,00,3.1.90.94.00,12.361.2001-2.019,30/07/2024,15996,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.660,67",5660.67,"723.755,09",723755.09,"1.565.947,93",1565947.93,"842.192,84",842192.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,439,10,04,00,3.1.90.94.00,12.361.2001-2.019,31/07/2024,14972,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5,80",-5.8,"723.749,29",723749.29,"1.565.942,13",1565942.13,"842.192,84",842192.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,439,10,04,00,3.1.90.94.00,12.361.2001-2.019,02/08/2024,16502,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.355,53",8355.53,"732.104,82",732104.82,"1.565.942,13",1565942.13,"833.837,31",833837.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,439,10,04,00,3.1.90.94.00,12.361.2001-2.019,12/08/2024,17318,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.708,26",124708.26,"856.813,08",856813.08,"1.565.942,13",1565942.13,"709.129,05",709129.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,439,10,04,00,3.1.90.94.00,12.361.2001-2.019,21/08/2024,18140,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,07",607.07,"857.420,15",857420.15,"1.565.942,13",1565942.13,"708.521,98",708521.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,439,10,04,00,3.1.90.94.00,12.361.2001-2.019,28/08/2024,18637,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.821,20",1821.2,"859.241,35",859241.35,"1.565.942,13",1565942.13,"706.700,78",706700.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,439,10,04,00,3.1.90.94.00,12.361.2001-2.019,03/09/2024,19205,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.600,96",13600.96,"872.842,31",872842.31,"1.565.942,13",1565942.13,"693.099,82",693099.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,439,10,04,00,3.1.90.94.00,12.361.2001-2.019,06/09/2024,19742,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.214,14",1214.14,"874.056,45",874056.45,"1.565.942,13",1565942.13,"691.885,68",691885.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,439,10,04,00,3.1.90.94.00,12.361.2001-2.019,06/09/2024,19742,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.385,20",6385.2,"880.441,65",880441.65,"1.565.942,13",1565942.13,"685.500,48",685500.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,439,10,04,00,3.1.90.94.00,12.361.2001-2.019,10/09/2024,19799,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.441,39",62441.39,"942.883,04",942883.04,"1.565.942,13",1565942.13,"623.059,09",623059.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,439,10,04,00,3.1.90.94.00,12.361.2001-2.019,13/09/2024,20210,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.273,94",1273.94,"944.156,98",944156.98,"1.565.942,13",1565942.13,"621.785,15",621785.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,439,10,04,00,3.1.90.94.00,12.361.2001-2.019,19/09/2024,20939,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,07",607.07,"944.764,05",944764.05,"1.565.942,13",1565942.13,"621.178,08",621178.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,440,10,04,00,3.1.90.94.00,12.361.2001-2.019,19/09/2024,20939,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.576,27",9576.27,"954.340,32",954340.32,"1.565.942,13",1565942.13,"611.601,81",611601.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,440,10,04,00,3.1.90.94.00,12.361.2001-2.019,25/09/2024,21281,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.934,28",3934.28,"958.274,60",958274.6,"1.565.942,13",1565942.13,"607.667,53",607667.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,440,10,04,00,3.1.90.94.00,12.361.2001-2.019,02/10/2024,22170,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.659,79",16659.79,"974.934,39",974934.39,"1.565.942,13",1565942.13,"591.007,74",591007.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,440,10,04,00,3.1.90.94.00,12.361.2001-2.019,04/10/2024,22212,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.989,16",6989.16,"981.923,55",981923.55,"1.565.942,13",1565942.13,"584.018,58",584018.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,440,10,04,00,3.1.90.94.00,12.361.2001-2.019,16/10/2024,22896,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.553,14",4553.14,"986.476,69",986476.69,"1.457.441,06",1457441.06,"470.964,37",470964.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,440,10,04,00,3.1.90.94.00,12.361.2001-2.019,23/10/2024,23525,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.926,51",8926.51,"995.403,20",995403.2,"1.457.441,06",1457441.06,"462.037,86",462037.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,440,10,04,00,3.1.90.94.00,12.361.2001-2.019,30/10/2024,24308,07257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.717,96",2717.96,"998.121,16",998121.16,"1.457.441,06",1457441.06,"459.319,90",459319.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,440,10,04,00,3.1.90.94.00,12.361.2001-2.019,11/11/2024,25086,24027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.444,22",43444.22,"1.041.565,38",1041565.38,"1.041.565,38",1041565.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,440,10,04,00,3.1.90.94.00,12.361.2001-2.019,13/11/2024,25197,24172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.035,33",3035.33,"1.044.600,71",1044600.71,"1.044.600,71",1044600.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,441,10,04,00,3.1.90.94.00,12.361.2001-2.019,21/11/2024,25654,24419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.446,03",10446.03,"1.055.046,74",1055046.74,"1.055.046,74",1055046.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,441,10,04,00,3.1.90.94.00,12.361.2001-2.019,27/11/2024,26213,24667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.166,08",2166.08,"1.057.212,82",1057212.82,"1.091.395,61",1091395.61,"34.182,79",34182.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,441,10,04,00,3.1.90.94.00,12.361.2001-2.019,27/11/2024,26213,24667,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.182,79",34182.79,"1.091.395,61",1091395.61,"1.091.395,61",1091395.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24667,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,441,10,04,00,3.1.90.94.00,12.361.2001-2.019,05/12/2024,26830,25620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.374,31",6374.31,"1.097.769,92",1097769.92,"1.097.769,92",1097769.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.900,51",-2900.51,"-2.900,51",-2900.51,"0,00",0.0,"2.900,51",2900.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-198.401,94",-198401.94,"-201.302,45",-201302.45,"0,00",0.0,"201.302,45",201302.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.161.110,76",-5161110.76,"-5.362.413,21",-5362413.21,"0,00",0.0,"5.362.413,21",5362413.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-89.954,15",-89954.15,"-5.452.367,36",-5452367.36,"0,00",0.0,"5.452.367,36",5452367.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,01276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.522.573,80",-1522573.8,"-6.974.941,16",-6974941.16,"0,00",0.0,"6.974.941,16",6974941.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,01277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-139.425,12",-139425.12,"-7.114.366,28",-7114366.28,"0,00",0.0,"7.114.366,28",7114366.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.819,62",-1819.62,"-7.116.185,90",-7116185.9,"0,00",0.0,"7.116.185,90",7116185.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,01409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.485.935,08",15485935.08,"8.369.749,18",8369749.18,"22.406.208,28",22406208.28,"14.036.459,10",14036459.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.819,62",1819.62,"8.371.568,80",8371568.8,"22.406.208,28",22406208.28,"14.034.639,48",14034639.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,00956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.055,23",1055.23,"8.372.624,03",8372624.03,"22.406.208,28",22406208.28,"14.033.584,25",14033584.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,01408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.325.362,55",5325362.55,"13.697.986,58",13697986.58,"22.406.208,28",22406208.28,"8.708.221,70",8708221.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,01409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.211,00",17211.0,"13.715.197,58",13715197.58,"22.406.208,28",22406208.28,"8.691.010,70",8691010.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,00954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"481.106,75",481106.75,"14.196.304,33",14196304.33,"22.406.208,28",22406208.28,"8.209.903,95",8209903.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,01411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.196,28",30196.28,"14.226.500,61",14226500.61,"22.406.208,28",22406208.28,"8.179.707,67",8179707.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,00957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.072,58",2072.58,"14.228.573,19",14228573.19,"22.406.208,28",22406208.28,"8.177.635,09",8177635.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,01410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"250.486,97",250486.97,"14.479.060,16",14479060.16,"22.406.208,28",22406208.28,"7.927.148,12",7927148.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.900,51",2900.51,"14.481.960,67",14481960.67,"22.406.208,28",22406208.28,"7.924.247,61",7924247.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,01408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.736,99",5736.99,"14.487.697,66",14487697.66,"22.406.208,28",22406208.28,"7.918.510,62",7918510.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"198.401,94",198401.94,"14.686.099,60",14686099.6,"22.406.208,28",22406208.28,"7.720.108,68",7720108.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,01276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.522.573,80",1522573.8,"16.208.673,40",16208673.4,"22.406.208,28",22406208.28,"6.197.534,88",6197534.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,442,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,01277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.425,12",139425.12,"16.348.098,52",16348098.52,"22.406.208,28",22406208.28,"6.058.109,76",6058109.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.161.110,76",5161110.76,"21.509.209,28",21509209.28,"22.406.208,28",22406208.28,"896.999,00",896999.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.954,15",89954.15,"21.599.163,43",21599163.43,"22.406.208,28",22406208.28,"807.044,85",807044.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/01/2024,00149,01448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.210,00",1210.0,"21.600.373,43",21600373.43,"22.406.208,28",22406208.28,"805.834,85",805834.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/01/2024,00160,01482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.243,85",35243.85,"21.635.617,28",21635617.28,"22.406.208,28",22406208.28,"770.591,00",770591.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/01/2024,00168,01499,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.552,63",9552.63,"21.645.169,91",21645169.91,"22.406.208,28",22406208.28,"761.038,37",761038.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01499,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/01/2024,00160,01481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.747,95",11747.95,"21.656.917,86",21656917.86,"22.406.208,28",22406208.28,"749.290,42",749290.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/01/2024,00173,01516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"262,71",262.71,"21.657.180,57",21657180.57,"22.406.208,28",22406208.28,"749.027,71",749027.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/01/2024,00173,01518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.152,50",3152.5,"21.660.333,07",21660333.07,"22.406.208,28",22406208.28,"745.875,21",745875.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/01/2024,00173,01517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.871,39",1871.39,"21.662.204,46",21662204.46,"22.406.208,28",22406208.28,"744.003,82",744003.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/01/2024,00198,01589,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.179,42",113179.42,"21.775.383,88",21775383.88,"22.406.208,28",22406208.28,"630.824,40",630824.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01589,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/01/2024,00198,00957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.962,90",1962.9,"21.777.346,78",21777346.78,"22.406.208,28",22406208.28,"628.861,50",628861.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/01/2024,00198,01590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"445,17",445.17,"21.777.791,95",21777791.95,"22.406.208,28",22406208.28,"628.416,33",628416.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/01/2024,00198,01588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.380,76",38380.76,"21.816.172,71",21816172.71,"22.406.208,28",22406208.28,"590.035,57",590035.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/01/2024,00198,01591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.092,13",29092.13,"21.845.264,84",21845264.84,"22.406.208,28",22406208.28,"560.943,44",560943.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,443,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/01/2024,00266,01820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"867,60",867.6,"21.846.132,44",21846132.44,"22.428.213,78",22428213.78,"582.081,34",582081.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/01/2024,00266,01821,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.660,77",10660.77,"21.856.793,21",21856793.21,"22.428.213,78",22428213.78,"571.420,57",571420.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01821,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/01/2024,00259,01717,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.403,30",16403.3,"21.873.196,51",21873196.51,"22.436.843,22",22436843.22,"563.646,71",563646.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01717,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,00957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-46,86",-46.86,"21.873.149,65",21873149.65,"22.444.309,62",22444309.62,"571.159,97",571159.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.169,59",-8169.59,"21.864.980,06",21864980.06,"22.444.309,62",22444309.62,"579.329,56",579329.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-19.417,07",-19417.07,"21.845.562,99",21845562.99,"22.444.309,62",22444309.62,"598.746,63",598746.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-680,44",-680.44,"21.844.882,55",21844882.55,"22.444.309,62",22444309.62,"599.427,07",599427.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-58.204,31",-58204.31,"21.786.678,24",21786678.24,"22.444.309,62",22444309.62,"657.631,38",657631.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00324,02020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.169,59",8169.59,"21.794.847,83",21794847.83,"22.444.309,62",22444309.62,"649.461,79",649461.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00324,00957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46,86",46.86,"21.794.894,69",21794894.69,"22.444.309,62",22444309.62,"649.414,93",649414.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.204,31",58204.31,"21.853.099,00",21853099.0,"22.444.309,62",22444309.62,"591.210,62",591210.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,00957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46,86",46.86,"21.853.145,86",21853145.86,"22.444.309,62",22444309.62,"591.163,76",591163.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.169,59",8169.59,"21.861.315,45",21861315.45,"22.444.309,62",22444309.62,"582.994,17",582994.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00324,02022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.204,31",58204.31,"21.919.519,76",21919519.76,"22.444.309,62",22444309.62,"524.789,86",524789.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"680,44",680.44,"21.920.200,20",21920200.2,"22.444.309,62",22444309.62,"524.109,42",524109.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00324,02021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"680,44",680.44,"21.920.880,64",21920880.64,"22.444.309,62",22444309.62,"523.428,98",523428.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.417,07",19417.07,"21.940.297,71",21940297.71,"22.444.309,62",22444309.62,"504.011,91",504011.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00324,02019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.417,07",19417.07,"21.959.714,78",21959714.78,"22.357.791,35",22357791.35,"398.076,57",398076.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,444,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/01/2024,00384,02292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.167,58",15167.58,"21.974.882,36",21974882.36,"22.357.791,35",22357791.35,"382.908,99",382908.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/01/2024,00384,02291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.243,96",1243.96,"21.976.126,32",21976126.32,"22.357.791,35",22357791.35,"381.665,03",381665.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/01/2024,00816,02462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.642,29",13642.29,"21.989.768,61",21989768.61,"22.357.791,35",22357791.35,"368.022,74",368022.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/01/2024,00816,00957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131,08",131.08,"21.989.899,69",21989899.69,"22.357.791,35",22357791.35,"367.891,66",367891.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/01/2024,00816,02465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.769,47",4769.47,"21.994.669,16",21994669.16,"22.357.791,35",22357791.35,"363.122,19",363122.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/01/2024,00816,02463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"535,07",535.07,"21.995.204,23",21995204.23,"22.357.791,35",22357791.35,"362.587,12",362587.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/01/2024,00816,02464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.058,67",3058.67,"21.998.262,90",21998262.9,"22.357.791,35",22357791.35,"359.528,45",359528.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/01/2024,00941,02596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.599,80",5599.8,"22.003.862,70",22003862.7,"22.357.791,35",22357791.35,"353.928,65",353928.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/01/2024,00933,02583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"643,99",643.99,"22.004.506,69",22004506.69,"22.357.791,35",22357791.35,"353.284,66",353284.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/01/2024,00941,02597,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.866,60",1866.6,"22.006.373,29",22006373.29,"22.357.791,35",22357791.35,"351.418,06",351418.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02597,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/01/2024,00933,02582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.863,93",3863.93,"22.010.237,22",22010237.22,"22.357.791,35",22357791.35,"347.554,13",347554.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/01/2024,00933,02584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.121,52",4121.52,"22.014.358,74",22014358.74,"22.372.258,69",22372258.69,"357.899,95",357899.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/01/2024,01690,03328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.138,44",5138.44,"22.019.497,18",22019497.18,"22.372.258,69",22372258.69,"352.761,51",352761.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/01/2024,01690,03327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.712,81",1712.81,"22.021.209,99",22021209.99,"22.372.258,69",22372258.69,"351.048,70",351048.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/01/2024,01707,03357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.439,09",4439.09,"22.025.649,08",22025649.08,"22.372.258,69",22372258.69,"346.609,61",346609.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/01/2024,01707,03358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,20",435.2,"22.026.084,28",22026084.28,"22.372.258,69",22372258.69,"346.174,41",346174.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,445,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/01/2024,01707,03359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.741,80",2741.8,"22.028.826,08",22028826.08,"22.453.853,65",22453853.65,"425.027,57",425027.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.527,53",13527.53,"22.042.353,61",22042353.61,"22.453.853,65",22453853.65,"411.500,04",411500.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.197,09",18197.09,"22.060.550,70",22060550.7,"22.453.853,65",22453853.65,"393.302,95",393302.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03729,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.203,54",72203.54,"22.132.754,24",22132754.24,"22.453.853,65",22453853.65,"321.099,41",321099.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03729,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"653,21",653.21,"22.133.407,45",22133407.45,"22.453.853,65",22453853.65,"320.446,20",320446.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03731,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.738,21",8738.21,"22.142.145,66",22142145.66,"22.453.853,65",22453853.65,"311.707,99",311707.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03731,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.786,84",9786.84,"22.151.932,50",22151932.5,"22.453.853,65",22453853.65,"301.921,15",301921.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.846,52",2846.52,"22.154.779,02",22154779.02,"28.949.245,31",28949245.31,"6.794.466,29",6794466.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/02/2024,02564,05172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"726,24",726.24,"22.155.505,26",22155505.26,"28.949.245,31",28949245.31,"6.793.740,05",6793740.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/02/2024,02564,04987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.370,43",1370.43,"22.156.875,69",22156875.69,"28.949.245,31",28949245.31,"6.792.369,62",6792369.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/02/2024,02564,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.906,31",2906.31,"22.159.782,00",22159782.0,"28.949.613,07",28949613.07,"6.789.831,07",6789831.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/02/2024,02623,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.160,67",1160.67,"22.160.942,67",22160942.67,"28.949.613,07",28949613.07,"6.788.670,40",6788670.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/02/2024,02623,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,25",435.25,"22.161.377,92",22161377.92,"28.949.613,07",28949613.07,"6.788.235,15",6788235.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/02/2024,02623,05272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"367,76",367.76,"22.161.745,68",22161745.68,"28.949.613,07",28949613.07,"6.787.867,39",6787867.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/02/2024,02685,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"994,43",994.43,"22.162.740,11",22162740.11,"28.949.613,07",28949613.07,"6.786.872,96",6786872.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,09/02/2024,02930,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.645,03",1645.03,"22.164.385,14",22164385.14,"28.956.980,29",28956980.29,"6.792.595,15",6792595.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,446,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/02/2024,02975,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.010,80",2010.8,"22.166.395,94",22166395.94,"28.956.980,29",28956980.29,"6.790.584,35",6790584.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/02/2024,02975,05773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.367,22",7367.22,"22.173.763,16",22173763.16,"28.956.980,29",28956980.29,"6.783.217,13",6783217.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/02/2024,02975,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.022,39",7022.39,"22.180.785,55",22180785.55,"28.956.980,29",28956980.29,"6.776.194,74",6776194.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,16/02/2024,03241,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.219,76",1219.76,"22.182.005,31",22182005.31,"28.956.980,29",28956980.29,"6.774.974,98",6774974.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/02/2024,03268,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.738,00",2738.0,"22.184.743,31",22184743.31,"28.956.980,29",28956980.29,"6.772.236,98",6772236.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/02/2024,03268,06123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.554,92",1554.92,"22.186.298,23",22186298.23,"28.958.535,21",28958535.21,"6.772.236,98",6772236.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/02/2024,03802,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173,15",173.15,"22.186.471,38",22186471.38,"28.958.535,21",28958535.21,"6.772.063,83",6772063.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/02/2024,04314,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.372,62",1372.62,"22.187.844,00",22187844.0,"28.958.535,21",28958535.21,"6.770.691,21",6770691.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,00955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.102,37",11102.37,"22.198.946,37",22198946.37,"28.958.535,21",28958535.21,"6.759.588,84",6759588.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166.559,03",166559.03,"22.365.505,40",22365505.4,"28.958.535,21",28958535.21,"6.593.029,81",6593029.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,00962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.527,53",13527.53,"22.379.032,93",22379032.93,"28.958.535,21",28958535.21,"6.579.502,28",6579502.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,04981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.627,98",21627.98,"22.400.660,91",22400660.91,"28.958.535,21",28958535.21,"6.557.874,30",6557874.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,04982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"653,21",653.21,"22.401.314,12",22401314.12,"28.958.535,21",28958535.21,"6.557.221,09",6557221.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,00961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.846,52",2846.52,"22.404.160,64",22404160.64,"28.958.535,21",28958535.21,"6.554.374,57",6554374.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,00958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.425,34",51425.34,"22.455.585,98",22455585.98,"28.958.535,21",28958535.21,"6.502.949,23",6502949.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,447,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/03/2024,04579,07144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.926,27",3926.27,"22.459.512,25",22459512.25,"28.969.059,20",28969059.2,"6.509.546,95",6509546.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,448,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/03/2024,04607,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.588,53",3588.53,"22.463.100,78",22463100.78,"28.969.059,20",28969059.2,"6.505.958,42",6505958.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,448,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/03/2024,04607,07182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.597,72",6597.72,"22.469.698,50",22469698.5,"28.969.059,20",28969059.2,"6.499.360,70",6499360.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,448,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/03/2024,04607,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.974,20",1974.2,"22.471.672,70",22471672.7,"49.325.583,00",49325583.0,"26.853.910,30",26853910.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,448,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04879,07517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.991,25",11991.25,"22.483.663,95",22483663.95,"49.325.583,00",49325583.0,"26.841.919,05",26841919.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,448,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04841,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.863,52",1863.52,"22.485.527,47",22485527.47,"49.325.583,00",49325583.0,"26.840.055,53",26840055.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,448,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04879,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.874,20",3874.2,"22.489.401,67",22489401.67,"49.325.583,00",49325583.0,"26.836.181,33",26836181.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,448,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04879,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.262,53",4262.53,"22.493.664,20",22493664.2,"49.325.583,00",49325583.0,"26.831.918,80",26831918.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,448,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04879,04982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"329,32",329.32,"22.493.993,52",22493993.52,"49.325.583,00",49325583.0,"26.831.589,48",26831589.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,448,10,04,00,3.1.90.11.00,12.361.2001-2.019,18/03/2024,05339,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.218,53",1218.53,"22.495.212,05",22495212.05,"49.325.583,00",49325583.0,"26.830.370,95",26830370.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,448,10,04,00,3.1.90.11.00,12.361.2001-2.019,18/03/2024,05339,08055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.064,22",3064.22,"22.498.276,27",22498276.27,"49.325.583,00",49325583.0,"26.827.306,73",26827306.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,448,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/03/2024,05598,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,20",435.2,"22.498.711,47",22498711.47,"49.325.583,00",49325583.0,"26.826.871,53",26826871.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,448,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/03/2024,05996,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,20",435.2,"22.499.146,67",22499146.67,"49.325.583,00",49325583.0,"26.826.436,33",26826436.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-232.421,95",-232421.95,"22.266.724,72",22266724.72,"49.325.583,00",49325583.0,"27.058.858,28",27058858.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,08786,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-329,32",-329.32,"22.266.395,40",22266395.4,"49.325.583,00",49325583.0,"27.059.187,60",27059187.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08786,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-34.010,91",-34010.91,"22.232.384,49",22232384.49,"49.325.583,00",49325583.0,"27.093.198,51",27093198.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-35.424,02",-35424.02,"22.196.960,47",22196960.47,"49.325.583,00",49325583.0,"27.128.622,53",27128622.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,00961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.802,79",-1802.79,"22.195.157,68",22195157.68,"49.325.583,00",49325583.0,"27.130.425,32",27130425.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,00962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.527,53",-13527.53,"22.181.630,15",22181630.15,"49.325.583,00",49325583.0,"27.143.952,85",27143952.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,08787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.752,63",-1752.63,"22.179.877,52",22179877.52,"49.325.583,00",49325583.0,"27.145.705,48",27145705.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,00958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.868,90",-16868.9,"22.163.008,62",22163008.62,"49.325.583,00",49325583.0,"27.162.574,38",27162574.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.424,02",35424.02,"22.198.432,64",22198432.64,"49.325.583,00",49325583.0,"27.127.150,36",27127150.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.010,91",34010.91,"22.232.443,55",22232443.55,"49.325.583,00",49325583.0,"27.093.139,45",27093139.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,08786,PREFEITURA MUNICIPAL DE SOROCABA,17682,"329,32",329.32,"22.232.772,87",22232772.87,"49.325.583,00",49325583.0,"27.092.810,13",27092810.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08786,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,00958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.868,90",16868.9,"22.249.641,77",22249641.77,"49.325.583,00",49325583.0,"27.075.941,23",27075941.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,08787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.752,63",1752.63,"22.251.394,40",22251394.4,"49.325.583,00",49325583.0,"27.074.188,60",27074188.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,00962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.527,53",13527.53,"22.264.921,93",22264921.93,"49.325.583,00",49325583.0,"27.060.661,07",27060661.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"232.421,95",232421.95,"22.497.343,88",22497343.88,"49.325.583,00",49325583.0,"26.828.239,12",26828239.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,00961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.802,79",1802.79,"22.499.146,67",22499146.67,"48.991.698,66",48991698.66,"26.492.551,99",26492551.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,08999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.833,60",1833.6,"22.500.980,27",22500980.27,"48.991.698,66",48991698.66,"26.490.718,39",26490718.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,00962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.152,02",14152.02,"22.515.132,29",22515132.29,"48.991.698,66",48991698.66,"26.476.566,37",26476566.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,08998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"420,11",420.11,"22.515.552,40",22515552.4,"48.991.698,66",48991698.66,"26.476.146,26",26476146.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,449,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,00961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.886,08",1886.08,"22.517.438,48",22517438.48,"48.991.698,66",48991698.66,"26.474.260,18",26474260.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,04981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.582,18",35582.18,"22.553.020,66",22553020.66,"48.991.698,66",48991698.66,"26.438.678,00",26438678.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,04984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.707,51",54707.51,"22.607.728,17",22607728.17,"48.991.698,66",48991698.66,"26.383.970,49",26383970.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"275.274,64",275274.64,"22.883.002,81",22883002.81,"48.991.698,66",48991698.66,"26.108.695,85",26108695.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06430,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"652,80",652.8,"22.883.655,61",22883655.61,"49.009.273,67",49009273.67,"26.125.618,06",26125618.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/04/2024,06929,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.985,40",1985.4,"22.885.641,01",22885641.01,"49.009.273,67",49009273.67,"26.123.632,66",26123632.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/04/2024,06929,09130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.575,01",17575.01,"22.903.216,02",22903216.02,"49.009.273,67",49009273.67,"26.106.057,65",26106057.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/04/2024,06929,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.753,60",5753.6,"22.908.969,62",22908969.62,"49.009.273,67",49009273.67,"26.100.304,05",26100304.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/04/2024,07262,09513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.695,53",2695.53,"22.911.665,15",22911665.15,"49.011.969,20",49011969.2,"26.100.304,05",26100304.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/04/2024,07262,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.311,47",1311.47,"22.912.976,62",22912976.62,"49.011.969,20",49011969.2,"26.098.992,58",26098992.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/04/2024,07339,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.194,05",5194.05,"22.918.170,67",22918170.67,"49.011.969,20",49011969.2,"26.093.798,53",26093798.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/04/2024,07616,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"682,98",682.98,"22.918.853,65",22918853.65,"49.017.947,47",49017947.47,"26.099.093,82",26099093.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/04/2024,07606,09839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.978,27",5978.27,"22.924.831,92",22924831.92,"49.017.947,47",49017947.47,"26.093.115,55",26093115.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/04/2024,07606,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.864,67",2864.67,"22.927.696,59",22927696.59,"49.017.947,47",49017947.47,"26.090.250,88",26090250.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,450,10,04,00,3.1.90.11.00,12.361.2001-2.019,18/04/2024,08042,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,13",182.13,"22.927.878,72",22927878.72,"49.017.947,47",49017947.47,"26.090.068,75",26090068.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/04/2024,08342,10789,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.144,04",1144.04,"22.929.022,76",22929022.76,"49.019.091,51",49019091.51,"26.090.068,75",26090068.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10789,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/04/2024,08342,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.389,73",1389.73,"22.930.412,49",22930412.49,"49.019.091,51",49019091.51,"26.088.679,02",26088679.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/04/2024,08858,11250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"701,20",701.2,"22.931.113,69",22931113.69,"49.049.115,79",49049115.79,"26.118.002,10",26118002.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/04/2024,08858,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.402,40",1402.4,"22.932.516,09",22932516.09,"49.049.115,79",49049115.79,"26.116.599,70",26116599.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,00962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.418,33",13418.33,"22.945.934,42",22945934.42,"49.049.115,79",49049115.79,"26.103.181,37",26103181.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,04984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.273,84",56273.84,"23.002.208,26",23002208.26,"49.049.115,79",49049115.79,"26.046.907,53",26046907.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,11199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.427,97",27427.97,"23.029.636,23",23029636.23,"49.049.115,79",49049115.79,"26.019.479,56",26019479.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,11197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,08",689.08,"23.030.325,31",23030325.31,"49.049.115,79",49049115.79,"26.018.790,48",26018790.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,04981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.582,18",35582.18,"23.065.907,49",23065907.49,"49.049.115,79",49049115.79,"25.983.208,30",25983208.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182.231,70",182231.7,"23.248.139,19",23248139.19,"49.049.115,79",49049115.79,"25.800.976,60",25800976.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,11198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.206,03",1206.03,"23.249.345,22",23249345.22,"49.049.115,79",49049115.79,"25.799.770,57",25799770.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/05/2024,09657,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.897,87",6897.87,"23.256.243,09",23256243.09,"49.049.115,79",49049115.79,"25.792.872,70",25792872.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,451,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/05/2024,09657,11632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.881,14",7881.14,"23.264.124,23",23264124.23,"49.056.996,93",49056996.93,"25.792.872,70",25792872.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,452,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/05/2024,09756,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.798,00",1798.0,"23.265.922,23",23265922.23,"49.059.522,23",49059522.23,"25.793.600,00",25793600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,452,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/05/2024,09756,11749,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.525,30",2525.3,"23.268.447,53",23268447.53,"49.059.522,23",49059522.23,"25.791.074,70",25791074.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11749,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,452,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/05/2024,09839,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.351,33",1351.33,"23.269.798,86",23269798.86,"49.060.197,90",49060197.9,"25.790.399,04",25790399.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,452,10,04,00,3.1.90.11.00,12.361.2001-2.019,08/05/2024,09839,11910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"675,67",675.67,"23.270.474,53",23270474.53,"49.060.197,90",49060197.9,"25.789.723,37",25789723.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,452,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/05/2024,10117,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.210,72",9210.72,"23.279.685,25",23279685.25,"49.067.597,08",49067597.08,"25.787.911,83",25787911.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,452,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/05/2024,10211,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.179,07",4179.07,"23.283.864,32",23283864.32,"49.067.597,08",49067597.08,"25.783.732,76",25783732.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,452,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/05/2024,10211,12110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.399,18",7399.18,"23.291.263,50",23291263.5,"49.067.597,08",49067597.08,"25.776.333,58",25776333.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,452,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/05/2024,10411,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.012,74",3012.74,"23.294.276,24",23294276.24,"49.067.597,08",49067597.08,"25.773.320,84",25773320.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,452,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/05/2024,10630,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.164,88",1164.88,"23.295.441,12",23295441.12,"49.068.313,25",49068313.25,"25.772.872,13",25772872.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,452,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/05/2024,10775,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"983,60",983.6,"23.296.424,72",23296424.72,"49.068.313,25",49068313.25,"25.771.888,53",25771888.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,452,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/05/2024,10775,12617,PREFEITURA MUNICIPAL DE SOROCABA,17682,"716,17",716.17,"23.297.140,89",23297140.89,"49.068.313,25",49068313.25,"25.771.172,36",25771172.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12617,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,452,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/05/2024,10898,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.593,62",1593.62,"23.298.734,51",23298734.51,"49.068.313,25",49068313.25,"25.769.578,74",25769578.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/05/2024,11327,13056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"915,38",915.38,"23.299.649,89",23299649.89,"49.069.228,63",49069228.63,"25.769.578,74",25769578.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/05/2024,11453,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.138,30",1138.3,"23.300.788,19",23300788.19,"49.070.606,87",49070606.87,"25.769.818,68",25769818.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,00962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.152,02",14152.02,"23.314.940,21",23314940.21,"49.070.606,87",49070606.87,"25.755.666,66",25755666.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"200.758,63",200758.63,"23.515.698,84",23515698.84,"49.070.606,87",49070606.87,"25.554.908,03",25554908.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,04981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.582,18",35582.18,"23.551.281,02",23551281.02,"49.070.606,87",49070606.87,"25.519.325,85",25519325.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,04984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.287,04",56287.04,"23.607.568,06",23607568.06,"49.070.606,87",49070606.87,"25.463.038,81",25463038.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,13272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,08",689.08,"23.608.257,14",23608257.14,"49.070.606,87",49070606.87,"25.462.349,73",25462349.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,13273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,16",689.16,"23.608.946,30",23608946.3,"49.070.606,87",49070606.87,"25.461.660,57",25461660.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/06/2024,12185,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.940,25",13940.25,"23.622.886,55",23622886.55,"49.070.606,87",49070606.87,"25.447.720,32",25447720.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/06/2024,12185,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.377,99",7377.99,"23.630.264,54",23630264.54,"49.070.606,87",49070606.87,"25.440.342,33",25440342.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/06/2024,12185,13504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.079,49",16079.49,"23.646.344,03",23646344.03,"49.086.686,36",49086686.36,"25.440.342,33",25440342.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2024,12424,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.618,35",1618.35,"23.647.962,38",23647962.38,"49.094.386,74",49094386.74,"25.446.424,36",25446424.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2024,12359,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.445,40",10445.4,"23.658.407,78",23658407.78,"49.094.386,74",49094386.74,"25.435.978,96",25435978.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2024,12359,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.883,87",8883.87,"23.667.291,65",23667291.65,"49.094.386,74",49094386.74,"25.427.095,09",25427095.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,453,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2024,12359,13652,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.149,78",7149.78,"23.674.441,43",23674441.43,"49.094.386,74",49094386.74,"25.419.945,31",25419945.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13652,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/06/2024,12359,13653,PREFEITURA MUNICIPAL DE SOROCABA,17682,"550,60",550.6,"23.674.992,03",23674992.03,"49.094.386,74",49094386.74,"25.419.394,71",25419394.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13653,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/06/2024,12506,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"227,66",227.66,"23.675.219,69",23675219.69,"49.094.386,74",49094386.74,"25.419.167,05",25419167.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/06/2024,12686,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.684,55",4684.55,"23.679.904,24",23679904.24,"49.099.486,63",49099486.63,"25.419.582,39",25419582.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/06/2024,12770,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.985,40",1985.4,"23.681.889,64",23681889.64,"49.099.486,63",49099486.63,"25.417.596,99",25417596.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/06/2024,12770,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.659,60",4659.6,"23.686.549,24",23686549.24,"49.099.486,63",49099486.63,"25.412.937,39",25412937.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,17/06/2024,12770,13925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.099,89",5099.89,"23.691.649,13",23691649.13,"49.099.486,63",49099486.63,"25.407.837,50",25407837.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/06/2024,13063,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.524,90",7524.9,"23.699.174,03",23699174.03,"49.099.486,63",49099486.63,"25.400.312,60",25400312.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/06/2024,13323,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.379,10",1379.1,"23.700.553,13",23700553.13,"49.099.486,63",49099486.63,"25.398.933,50",25398933.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/06/2024,13323,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.661,87",1661.87,"23.702.215,00",23702215.0,"49.099.486,63",49099486.63,"25.397.271,63",25397271.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,24/06/2024,13323,14827,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.385,03",1385.03,"23.703.600,03",23703600.03,"49.100.871,66",49100871.66,"25.397.271,63",25397271.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14827,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/06/2024,13503,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.365,96",1365.96,"23.704.965,99",23704965.99,"49.127.200,69",49127200.69,"25.422.234,70",25422234.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,00962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.152,02",14152.02,"23.719.118,01",23719118.01,"49.127.200,69",49127200.69,"25.408.082,68",25408082.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,454,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.602,80",183602.8,"23.902.720,81",23902720.81,"49.127.200,69",49127200.69,"25.224.479,88",25224479.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,04981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.154,53",32154.53,"23.934.875,34",23934875.34,"49.127.200,69",49127200.69,"25.192.325,35",25192325.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,04984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.121,81",55121.81,"23.989.997,15",23989997.15,"49.127.200,69",49127200.69,"25.137.203,54",25137203.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,15070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,08",689.08,"23.990.686,23",23990686.23,"49.127.200,69",49127200.69,"25.136.514,46",25136514.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,15071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.493,18",1493.18,"23.992.179,41",23992179.41,"49.127.200,69",49127200.69,"25.135.021,28",25135021.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,15072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.146,77",24146.77,"24.016.326,18",24016326.18,"49.132.897,86",49132897.86,"25.116.571,68",25116571.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/07/2024,14232,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.127,07",6127.07,"24.022.453,25",24022453.25,"49.132.897,86",49132897.86,"25.110.444,61",25110444.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/07/2024,14232,15304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.697,17",5697.17,"24.028.150,42",24028150.42,"49.132.897,86",49132897.86,"25.104.747,44",25104747.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/07/2024,14649,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.596,30",-1596.3,"24.026.554,12",24026554.12,"49.132.897,86",49132897.86,"25.106.343,74",25106343.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/07/2024,14649,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.596,30",1596.3,"24.028.150,42",24028150.42,"49.132.897,86",49132897.86,"25.104.747,44",25104747.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/07/2024,14712,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.596,30",1596.3,"24.029.746,72",24029746.72,"49.131.301,56",49131301.56,"25.101.554,84",25101554.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14747,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.323,60",1323.6,"24.031.070,32",24031070.32,"49.143.350,39",49143350.39,"25.112.280,07",25112280.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14747,15985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.048,83",12048.83,"24.043.119,15",24043119.15,"49.143.350,39",49143350.39,"25.100.231,24",25100231.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14811,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.365,96",1365.96,"24.044.485,11",24044485.11,"49.143.350,39",49143350.39,"25.098.865,28",25098865.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/07/2024,14992,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.364,70",4364.7,"24.048.849,81",24048849.81,"49.149.871,53",49149871.53,"25.101.021,72",25101021.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,455,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/07/2024,14992,04986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"575,01",575.01,"24.049.424,82",24049424.82,"49.149.871,53",49149871.53,"25.100.446,71",25100446.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/07/2024,14992,16195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"736,46",736.46,"24.050.161,28",24050161.28,"49.149.871,53",49149871.53,"25.099.710,25",25099710.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,15/07/2024,14992,16196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.784,68",5784.68,"24.055.945,96",24055945.96,"49.149.871,53",49149871.53,"25.093.925,57",25093925.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/07/2024,15325,16501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.453,47",1453.47,"24.057.399,43",24057399.43,"49.154.330,53",49154330.53,"25.096.931,10",25096931.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,22/07/2024,15325,16502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.005,53",3005.53,"24.060.404,96",24060404.96,"49.154.330,53",49154330.53,"25.093.925,57",25093925.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/07/2024,15875,16851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.767,31",5767.31,"24.066.172,27",24066172.27,"49.161.063,97",49161063.97,"25.094.891,70",25094891.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/07/2024,15875,16852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"966,13",966.13,"24.067.138,40",24067138.4,"49.161.063,97",49161063.97,"25.093.925,57",25093925.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,00962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.152,02",14152.02,"24.081.290,42",24081290.42,"49.162.442,21",49162442.21,"25.081.151,79",25081151.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195.212,05",195212.05,"24.276.502,47",24276502.47,"49.162.442,21",49162442.21,"24.885.939,74",24885939.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,04981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.153,98",33153.98,"24.309.656,45",24309656.45,"49.162.442,21",49162442.21,"24.852.785,76",24852785.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,04984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.609,23",56609.23,"24.366.265,68",24366265.68,"49.162.442,21",49162442.21,"24.796.176,53",24796176.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,17278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,16",689.16,"24.366.954,84",24366954.84,"49.162.442,21",49162442.21,"24.795.487,37",24795487.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,17279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,08",689.08,"24.367.643,92",24367643.92,"49.169.970,23",49169970.23,"24.802.326,31",24802326.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,456,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/08/2024,16308,17530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.528,02",7528.02,"24.375.171,94",24375171.94,"49.169.970,23",49169970.23,"24.794.798,29",24794798.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/08/2024,16502,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.344,16",2344.16,"24.377.516,10",24377516.1,"49.183.608,60",49183608.6,"24.806.092,50",24806092.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/08/2024,16735,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.718,65",9718.65,"24.387.234,75",24387234.75,"49.183.608,60",49183608.6,"24.796.373,85",24796373.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/08/2024,16735,17852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.843,60",3843.6,"24.391.078,35",24391078.35,"49.183.608,60",49183608.6,"24.792.530,25",24792530.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/08/2024,16735,17853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.794,77",9794.77,"24.400.873,12",24400873.12,"49.183.608,60",49183608.6,"24.782.735,48",24782735.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/08/2024,17309,18053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.553,20",1553.2,"24.402.426,32",24402426.32,"49.187.274,80",49187274.8,"24.784.848,48",24784848.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/08/2024,17309,18054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.113,00",2113.0,"24.404.539,32",24404539.32,"49.187.274,80",49187274.8,"24.782.735,48",24782735.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,12/08/2024,17318,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.409,39",21409.39,"24.425.948,71",24425948.71,"49.187.274,80",49187274.8,"24.761.326,09",24761326.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/08/2024,17810,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"535,50",535.5,"24.426.484,21",24426484.21,"49.217.893,11",49217893.11,"24.791.408,90",24791408.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/08/2024,17810,18565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.262,13",12262.13,"24.438.746,34",24438746.34,"49.217.893,11",49217893.11,"24.779.146,77",24779146.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/08/2024,17810,18566,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.356,18",18356.18,"24.457.102,52",24457102.52,"49.217.893,11",49217893.11,"24.760.790,59",24760790.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18566,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,21/08/2024,18140,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,32",455.32,"24.457.557,84",24457557.84,"49.217.893,11",49217893.11,"24.760.335,27",24760335.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/08/2024,18405,18935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.888,93",-2888.93,"24.454.668,91",24454668.91,"49.217.893,11",49217893.11,"24.763.224,20",24763224.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,457,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/08/2024,18405,18936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.522,63",-5522.63,"24.449.146,28",24449146.28,"49.217.893,11",49217893.11,"24.768.746,83",24768746.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/08/2024,18405,18935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.888,93",2888.93,"24.452.035,21",24452035.21,"49.217.893,11",49217893.11,"24.765.857,90",24765857.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/08/2024,18405,18936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.522,63",5522.63,"24.457.557,84",24457557.84,"49.217.893,11",49217893.11,"24.760.335,27",24760335.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/08/2024,18514,19012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.522,63",5522.63,"24.463.080,47",24463080.47,"49.217.893,11",49217893.11,"24.754.812,64",24754812.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,26/08/2024,18514,19013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.888,93",2888.93,"24.465.969,40",24465969.4,"49.217.893,11",49217893.11,"24.751.923,71",24751923.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,28/08/2024,18637,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.365,96",1365.96,"24.467.335,36",24467335.36,"45.805.271,35",45805271.35,"21.337.935,99",21337935.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,00962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.152,02",14152.02,"24.481.487,38",24481487.38,"40.705.271,35",40705271.35,"16.223.783,97",16223783.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195.179,49",195179.49,"24.676.666,87",24676666.87,"40.705.271,35",40705271.35,"16.028.604,48",16028604.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,04981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.582,18",35582.18,"24.712.249,05",24712249.05,"40.705.271,35",40705271.35,"15.993.022,30",15993022.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,04984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.705,05",54705.05,"24.766.954,10",24766954.1,"40.705.271,35",40705271.35,"15.938.317,25",15938317.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,19184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,16",689.16,"24.767.643,26",24767643.26,"40.705.271,35",40705271.35,"15.937.628,09",15937628.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,19185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,08",689.08,"24.768.332,34",24768332.34,"40.705.271,35",40705271.35,"15.936.939,01",15936939.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/09/2024,19059,19561,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.106,40",3106.4,"24.771.438,74",24771438.74,"40.705.271,35",40705271.35,"15.933.832,61",15933832.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19561,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,02/09/2024,19059,19562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.693,02",8693.02,"24.780.131,76",24780131.76,"40.717.070,77",40717070.77,"15.936.939,01",15936939.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,458,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/09/2024,19260,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.624,90",61624.9,"24.841.756,66",24841756.66,"40.717.070,77",40717070.77,"15.875.314,11",15875314.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/09/2024,19742,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,33",455.33,"24.842.211,99",24842211.99,"40.717.070,77",40717070.77,"15.874.858,78",15874858.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,06/09/2024,19742,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.128,40",2128.4,"24.844.340,39",24844340.39,"40.745.198,53",40745198.53,"15.900.858,14",15900858.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,09/09/2024,19782,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.571,32",9571.32,"24.853.911,71",24853911.71,"40.745.198,53",40745198.53,"15.891.286,82",15891286.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,09/09/2024,19782,19986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.215,49",14215.49,"24.868.127,20",24868127.2,"40.745.198,53",40745198.53,"15.877.071,33",15877071.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,09/09/2024,19782,19987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.912,27",13912.27,"24.882.039,47",24882039.47,"40.745.198,53",40745198.53,"15.863.159,06",15863159.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/09/2024,19799,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.563,36",8563.36,"24.890.602,83",24890602.83,"40.745.198,53",40745198.53,"15.854.595,70",15854595.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/09/2024,19846,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.761,93",3761.93,"24.894.364,76",24894364.76,"40.745.198,53",40745198.53,"15.850.833,77",15850833.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/09/2024,20210,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,32",455.32,"24.894.820,08",24894820.08,"40.752.795,16",40752795.16,"15.857.975,08",15857975.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,16/09/2024,20391,20407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.815,07",1815.07,"24.896.635,15",24896635.15,"40.752.795,16",40752795.16,"15.856.160,01",15856160.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,16/09/2024,20391,20408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.781,56",5781.56,"24.902.416,71",24902416.71,"40.752.795,16",40752795.16,"15.850.378,45",15850378.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/09/2024,20939,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,32",455.32,"24.902.872,03",24902872.03,"40.752.795,16",40752795.16,"15.849.923,13",15849923.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,19/09/2024,20939,04985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.156,40",4156.4,"24.907.028,43",24907028.43,"40.752.795,16",40752795.16,"15.845.766,73",15845766.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/09/2024,21085,20854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.876,80",2876.8,"24.909.905,23",24909905.23,"40.758.923,63",40758923.63,"15.849.018,40",15849018.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,459,10,04,00,3.1.90.11.00,12.361.2001-2.019,23/09/2024,21085,20855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.251,67",3251.67,"24.913.156,90",24913156.9,"40.758.923,63",40758923.63,"15.845.766,73",15845766.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,00961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.759,38",16759.38,"24.929.916,28",24929916.28,"37.987.340,40",37987340.4,"13.057.424,12",13057424.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,00962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.519,80",79519.8,"25.009.436,08",25009436.08,"37.987.340,40",37987340.4,"12.977.904,32",12977904.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,04980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"294.201,21",294201.21,"25.303.637,29",25303637.29,"37.987.340,40",37987340.4,"12.683.703,11",12683703.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,04981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.571,20",46571.2,"25.350.208,49",25350208.49,"37.987.340,40",37987340.4,"12.637.131,91",12637131.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,04984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.883,30",117883.3,"25.468.091,79",25468091.79,"37.987.340,40",37987340.4,"12.519.248,61",12519248.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,07258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.042.523,80",9042523.8,"34.510.615,59",34510615.59,"37.987.340,40",37987340.4,"3.476.724,81",3476724.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"434.791,73",434791.73,"34.945.407,32",34945407.32,"37.987.340,40",37987340.4,"3.041.933,08",3041933.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.071.072,95",2071072.95,"37.016.480,27",37016480.27,"37.987.340,40",37987340.4,"970.860,13",970860.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.745,38",77745.38,"37.094.225,65",37094225.65,"37.987.340,40",37987340.4,"893.114,75",893114.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"212.142,69",212142.69,"37.306.368,34",37306368.34,"37.987.340,40",37987340.4,"680.972,06",680972.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"266.105,24",266105.24,"37.572.473,58",37572473.58,"37.987.340,40",37987340.4,"414.866,82",414866.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"408.106,76",408106.76,"37.980.580,34",37980580.34,"37.987.340,40",37987340.4,"6.760,06",6760.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.815,80",4815.8,"37.985.396,14",37985396.14,"37.987.340,40",37987340.4,"1.944,26",1944.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.944,26",1944.26,"37.987.340,40",37987340.4,"37.987.340,40",37987340.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21998,21365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.516,73",109516.73,"38.096.857,13",38096857.13,"37.987.340,40",37987340.4,"-109.516,73",-109516.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21998,21366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.680,96",17680.96,"38.114.538,09",38114538.09,"37.987.340,40",37987340.4,"-127.197,69",-127197.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21998,21367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.380,99",54380.99,"38.168.919,08",38168919.08,"37.987.340,40",37987340.4,"-181.578,68",-181578.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21998,21368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"236.223,27",236223.27,"38.405.142,35",38405142.35,"37.987.340,40",37987340.4,"-417.801,95",-417801.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,460,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21998,21369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.667,20",3667.2,"38.408.809,55",38408809.55,"37.987.340,40",37987340.4,"-421.469,15",-421469.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,461,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21998,21370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.167,92",5167.92,"38.413.977,47",38413977.47,"37.987.340,40",37987340.4,"-426.637,07",-426637.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,461,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21998,21371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.770,88",8770.88,"38.422.748,35",38422748.35,"37.987.340,40",37987340.4,"-435.407,95",-435407.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,461,10,04,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21998,21372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.101.572,22",2101572.22,"40.524.320,57",40524320.57,"40.524.320,57",40524320.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,461,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2024,22112,21582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.647,20",2647.2,"40.526.967,77",40526967.77,"40.524.320,57",40524320.57,"-2.647,20",-2647.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,461,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/10/2024,22112,21583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.730,24",3730.24,"40.530.698,01",40530698.01,"40.530.698,01",40530698.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,461,10,04,00,3.1.90.11.00,12.361.2001-2.019,03/10/2024,22192,21717,PREFEITURA MUNICIPAL DE SOROCABA,17682,"388,30",388.3,"40.531.086,31",40531086.31,"40.531.086,31",40531086.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21717,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,461,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/10/2024,22301,21834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.966,16",6966.16,"40.538.052,47",40538052.47,"40.531.086,31",40531086.31,"-6.966,16",-6966.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,461,10,04,00,3.1.90.11.00,12.361.2001-2.019,07/10/2024,22301,21835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.069,07",7069.07,"40.545.121,54",40545121.54,"40.545.121,54",40545121.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,461,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/10/2024,22773,22148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.182,12",14182.12,"40.559.303,66",40559303.66,"40.562.030,59",40562030.59,"2.726,93",2726.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,461,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/10/2024,22773,22149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.726,93",2726.93,"40.562.030,59",40562030.59,"40.562.030,59",40562030.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,461,10,04,00,3.1.90.11.00,12.361.2001-2.019,21/10/2024,23216,22673,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.206,14",11206.14,"40.573.236,73",40573236.73,"40.581.719,87",40581719.87,"8.483,14",8483.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22673,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,461,10,04,00,3.1.90.11.00,12.361.2001-2.019,21/10/2024,23216,22674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.483,14",8483.14,"40.581.719,87",40581719.87,"40.581.719,87",40581719.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/10/2024,23937,23018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.136,27",2136.27,"40.583.856,14",40583856.14,"40.912.347,07",40912347.07,"328.490,93",328490.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"689,08",689.08,"40.584.545,22",40584545.22,"40.912.347,07",40912347.07,"327.801,85",327801.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"196.853,76",196853.76,"40.781.398,98",40781398.98,"40.912.347,07",40912347.07,"130.948,09",130948.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.825,74",31825.74,"40.813.224,72",40813224.72,"40.912.347,07",40912347.07,"99.122,35",99122.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.316,67",20316.67,"40.833.541,39",40833541.39,"40.912.347,07",40912347.07,"78.805,68",78805.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.249,20",20249.2,"40.853.790,59",40853790.59,"40.912.347,07",40912347.07,"58.556,48",58556.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.407,88",57407.88,"40.911.198,47",40911198.47,"40.912.347,07",40912347.07,"1.148,60",1148.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.148,60",1148.6,"40.912.347,07",40912347.07,"40.913.775,07",40913775.07,"1.428,00",1428.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,01/11/2024,24582,23474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.428,00",1428.0,"40.913.775,07",40913775.07,"40.925.212,11",40925212.11,"11.437,04",11437.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/11/2024,24618,23625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.517,20",2517.2,"40.916.292,27",40916292.27,"40.925.212,11",40925212.11,"8.919,84",8919.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,04/11/2024,24618,23626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.919,84",8919.84,"40.925.212,11",40925212.11,"40.925.212,11",40925212.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/11/2024,25086,24028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.390,30",5390.3,"40.930.602,41",40930602.41,"40.932.356,83",40932356.83,"1.754,42",1754.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,462,10,04,00,3.1.90.11.00,12.361.2001-2.019,11/11/2024,25064,23979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.754,42",1754.42,"40.932.356,83",40932356.83,"40.932.356,83",40932356.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/11/2024,25289,24209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"582,45",582.45,"40.932.939,28",40932939.28,"49.304.686,08",49304686.08,"8.371.746,80",8371746.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,13/11/2024,25197,24173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.276,60",2276.6,"40.935.215,88",40935215.88,"49.305.268,53",49305268.53,"8.370.052,65",8370052.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/11/2024,25177,24115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.468,15",1468.15,"40.936.684,03",40936684.03,"49.305.268,53",49305268.53,"8.368.584,50",8368584.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/11/2024,25177,24136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.074,81",124074.81,"41.060.758,84",41060758.84,"49.305.268,53",49305268.53,"8.244.509,69",8244509.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,14/11/2024,25177,24136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.244.509,69",8244509.69,"49.305.268,53",49305268.53,"49.315.931,89",49315931.89,"10.663,36",10663.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,18/11/2024,25497,24270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.849,20",3849.2,"49.309.117,73",49309117.73,"49.315.931,89",49315931.89,"6.814,16",6814.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,18/11/2024,25497,24271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.814,16",6814.16,"49.315.931,89",49315931.89,"49.315.931,89",49315931.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,21/11/2024,25654,24420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.370,25",4370.25,"49.320.302,14",49320302.14,"49.320.302,14",49320302.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,25/11/2024,25747,24523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.414,20",4414.2,"49.324.716,34",49324716.34,"49.337.437,46",49337437.46,"12.721,12",12721.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,25/11/2024,25747,24524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.722,80",7722.8,"49.332.439,14",49332439.14,"49.337.437,46",49337437.46,"4.998,32",4998.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,25/11/2024,25747,24525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.998,32",4998.32,"49.337.437,46",49337437.46,"49.337.437,46",49337437.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/11/2024,26213,24668,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.396,57",9396.57,"49.346.834,03",49346834.03,"49.347.067,01",49347067.01,"232,98",232.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24668,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,463,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/11/2024,26186,24659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"232,98",232.98,"49.347.067,01",49347067.01,"49.347.067,01",49347067.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"295.653,59",295653.59,"49.642.720,60",49642720.6,"63.326.666,79",63326666.79,"13.683.946,19",13683946.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.447.322,29",5447322.29,"55.090.042,89",55090042.89,"63.326.666,79",63326666.79,"8.236.623,90",8236623.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.550,06",35550.06,"55.125.592,95",55125592.95,"63.326.666,79",63326666.79,"8.201.073,84",8201073.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.587,70",2587.7,"55.128.180,65",55128180.65,"63.326.666,79",63326666.79,"8.198.486,14",8198486.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.815,80",4815.8,"55.132.996,45",55132996.45,"63.326.666,79",63326666.79,"8.193.670,34",8193670.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"474.880,49",474880.49,"55.607.876,94",55607876.94,"63.326.666,79",63326666.79,"7.718.789,85",7718789.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122.267,64",122267.64,"55.730.144,58",55730144.58,"63.326.666,79",63326666.79,"7.596.522,21",7596522.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.090.974,37",7090974.37,"62.821.118,95",62821118.95,"63.326.666,79",63326666.79,"505.547,84",505547.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24880,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.316,70",110316.7,"62.931.435,65",62931435.65,"63.326.666,79",63326666.79,"395.231,14",395231.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24880,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.252,64",75252.64,"63.006.688,29",63006688.29,"63.326.666,79",63326666.79,"319.978,50",319978.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"303.828,85",303828.85,"63.310.517,14",63310517.14,"63.326.666,79",63326666.79,"16.149,65",16149.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.149,65",16149.65,"63.326.666,79",63326666.79,"63.326.666,79",63326666.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,05/12/2024,26830,25621,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.138,31",1138.31,"63.327.805,10",63327805.1,"63.327.805,10",63327805.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25621,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,10/12/2024,27004,26021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.588,24",8588.24,"63.336.393,34",63336393.34,"63.336.393,34",63336393.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,464,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/12/2024,27691,26432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.982,29",36982.29,"63.373.375,63",63373375.63,"74.892.487,75",74892487.75,"11.519.112,12",11519112.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/12/2024,27691,26433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.252,52",21252.52,"63.394.628,15",63394628.15,"74.892.487,75",74892487.75,"11.497.859,60",11497859.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/12/2024,27691,26433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.118.885,20",11118885.2,"74.513.513,35",74513513.35,"74.892.487,75",74892487.75,"378.974,40",378974.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/12/2024,27691,26434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"378.974,40",378974.4,"74.892.487,75",74892487.75,"74.892.487,75",74892487.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,20/12/2024,27972,26646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.719,99",100719.99,"74.993.207,74",74993207.74,"74.993.207,74",74993207.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.940,85",67940.85,"75.061.148,59",75061148.59,"83.966.172,90",83966172.9,"8.905.024,31",8905024.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.437.152,02",7437152.02,"82.498.300,61",82498300.61,"83.966.172,90",83966172.9,"1.467.872,29",1467872.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.003,80",39003.8,"82.537.304,41",82537304.41,"83.966.172,90",83966172.9,"1.428.868,49",1428868.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344,54",344.54,"82.537.648,95",82537648.95,"83.966.172,90",83966172.9,"1.428.523,95",1428523.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.148,60",1148.6,"82.538.797,55",82538797.55,"83.966.172,90",83966172.9,"1.427.375,35",1427375.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.133.413,23",1133413.23,"83.672.210,78",83672210.78,"83.966.172,90",83966172.9,"293.962,12",293962.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.860,43",59860.43,"83.732.071,21",83732071.21,"83.966.172,90",83966172.9,"234.101,69",234101.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.158,13",62158.13,"83.794.229,34",83794229.34,"83.966.172,90",83966172.9,"171.943,56",171943.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.325,76",154325.76,"83.948.555,10",83948555.1,"83.966.172,90",83966172.9,"17.617,80",17617.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,465,10,04,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"83.966.172,90",83966172.9,"83.966.172,90",83966172.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,466,10,04,00,3.1.90.13.00,12.361.2001-2.019,07/02/2024,02118,01219,CAIXA ECONOMICA FEDERAL,32456,"310,91",310.91,"310,91",310.91,"44.610,81",44610.81,"44.299,90",44299.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01219,32456,CAIXA ECONOMICA FEDERAL
2024,466,10,04,00,3.1.90.13.00,12.361.2001-2.019,07/02/2024,02118,04082,CAIXA ECONOMICA FEDERAL,32456,"4.849,42",4849.42,"5.160,33",5160.33,"44.610,81",44610.81,"39.450,48",39450.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04082,32456,CAIXA ECONOMICA FEDERAL
2024,466,10,04,00,3.1.90.13.00,12.361.2001-2.019,07/03/2024,04466,04686,CAIXA ECONOMICA FEDERAL,32456,"3.542,21",3542.21,"8.702,54",8702.54,"45.373,45",45373.45,"36.670,91",36670.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04686,32456,CAIXA ECONOMICA FEDERAL
2024,466,10,04,00,3.1.90.13.00,12.361.2001-2.019,27/03/2024,06429,04686,CAIXA ECONOMICA FEDERAL,32456,"527,79",527.79,"9.230,33",9230.33,"46.214,77",46214.77,"36.984,44",36984.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04686,32456,CAIXA ECONOMICA FEDERAL
2024,466,10,04,00,3.1.90.13.00,12.361.2001-2.019,04/04/2024,07123,04686,CAIXA ECONOMICA FEDERAL,32456,"129,96",129.96,"9.360,29",9360.29,"46.214,77",46214.77,"36.854,48",36854.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04686,32456,CAIXA ECONOMICA FEDERAL
2024,466,10,04,00,3.1.90.13.00,12.361.2001-2.019,05/04/2024,06898,04686,CAIXA ECONOMICA FEDERAL,32456,"3.402,64",3402.64,"12.762,93",12762.93,"46.214,77",46214.77,"33.451,84",33451.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04686,32456,CAIXA ECONOMICA FEDERAL
2024,466,10,04,00,3.1.90.13.00,12.361.2001-2.019,18/04/2024,08045,04686,CAIXA ECONOMICA FEDERAL,32456,"134,77",134.77,"12.897,70",12897.7,"46.214,77",46214.77,"33.317,07",33317.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04686,32456,CAIXA ECONOMICA FEDERAL
2024,466,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/05/2024,09198,04686,CAIXA ECONOMICA FEDERAL,32456,"2.419,52",2419.52,"15.317,22",15317.22,"46.762,98",46762.98,"31.445,76",31445.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04686,32456,CAIXA ECONOMICA FEDERAL
2024,466,10,04,00,3.1.90.13.00,12.361.2001-2.019,28/05/2024,11461,04686,CAIXA ECONOMICA FEDERAL,32456,"615,17",615.17,"15.932,39",15932.39,"46.762,98",46762.98,"30.830,59",30830.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04686,32456,CAIXA ECONOMICA FEDERAL
2024,467,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/06/2024,12123,04686,CAIXA ECONOMICA FEDERAL,32456,"12.772,28",12772.28,"28.704,67",28704.67,"62.350,32",62350.32,"33.645,65",33645.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04686,32456,CAIXA ECONOMICA FEDERAL
2024,467,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/07/2024,13767,15163,CAIXA ECONOMICA FEDERAL,32456,"13.450,59",13450.59,"42.155,26",42155.26,"92.332,34",92332.34,"50.177,08",50177.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15163,32456,CAIXA ECONOMICA FEDERAL
2024,467,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/08/2024,16229,17372,CAIXA ECONOMICA FEDERAL,32456,"34.100,23",34100.23,"76.255,49",76255.49,"169.032,42",169032.42,"92.776,93",92776.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17372,32456,CAIXA ECONOMICA FEDERAL
2024,467,10,04,00,3.1.90.13.00,12.361.2001-2.019,21/08/2024,18144,18811,CAIXA ECONOMICA FEDERAL,32456,"555,44",555.44,"76.810,93",76810.93,"169.032,42",169032.42,"92.221,49",92221.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18811,32456,CAIXA ECONOMICA FEDERAL
2024,467,10,04,00,3.1.90.13.00,12.361.2001-2.019,13/09/2024,20212,20276,CAIXA ECONOMICA FEDERAL,32456,"384,10",384.1,"77.195,03",77195.03,"244.479,15",244479.15,"167.284,12",167284.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20276,32456,CAIXA ECONOMICA FEDERAL
2024,467,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/09/2024,18813,19351,CAIXA ECONOMICA FEDERAL,32456,"33.560,75",33560.75,"110.755,78",110755.78,"244.479,15",244479.15,"133.723,37",133723.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19351,32456,CAIXA ECONOMICA FEDERAL
2024,468,10,04,00,3.1.90.13.00,12.361.2001-2.019,10/10/2024,22665,22104,CAIXA ECONOMICA FEDERAL,32456,"28,98",28.98,"110.784,76",110784.76,"142.868,27",142868.27,"32.083,51",32083.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22104,32456,CAIXA ECONOMICA FEDERAL
2024,468,10,04,00,3.1.90.13.00,12.361.2001-2.019,18/10/2024,21926,21293,CAIXA ECONOMICA FEDERAL,32456,"32.083,51",32083.51,"142.868,27",142868.27,"142.868,27",142868.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21293,32456,CAIXA ECONOMICA FEDERAL
2024,468,10,04,00,3.1.90.13.00,12.361.2001-2.019,19/11/2024,24451,23406,CAIXA ECONOMICA FEDERAL,32456,"31.443,44",31443.44,"174.311,71",174311.71,"174.311,71",174311.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23406,32456,CAIXA ECONOMICA FEDERAL
2024,468,10,04,00,3.1.90.13.00,12.361.2001-2.019,27/11/2024,26217,24677,CAIXA ECONOMICA FEDERAL,32456,"736,47",736.47,"175.048,18",175048.18,"175.048,18",175048.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24677,32456,CAIXA ECONOMICA FEDERAL
2024,468,10,04,00,3.1.90.13.00,12.361.2001-2.019,16/12/2024,27358,26213,CAIXA ECONOMICA FEDERAL,32456,"164,62",164.62,"175.212,80",175212.8,"213.977,57",213977.57,"38.764,77",38764.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26213,32456,CAIXA ECONOMICA FEDERAL
2024,468,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/12/2024,27975,26652,CAIXA ECONOMICA FEDERAL,32456,"26.185,52",26185.52,"201.398,32",201398.32,"214.016,61",214016.61,"12.618,29",12618.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26652,32456,CAIXA ECONOMICA FEDERAL
2024,468,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/12/2024,26440,25223,CAIXA ECONOMICA FEDERAL,32456,"38.764,77",38764.77,"240.163,09",240163.09,"214.016,61",214016.61,"-26.146,48",-26146.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25223,32456,CAIXA ECONOMICA FEDERAL
2024,468,10,04,00,3.1.90.13.00,12.361.2001-2.019,20/12/2024,27814,26595,CAIXA ECONOMICA FEDERAL,32456,"39,04",39.04,"240.202,13",240202.13,"240.202,13",240202.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26595,32456,CAIXA ECONOMICA FEDERAL
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02092,04066,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"2.500,53",2500.53,"2.500,53",2500.53,"879.658,00",879658.0,"877.157,47",877157.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04066,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02102,01171,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.381,65",5381.65,"7.882,18",7882.18,"879.658,00",879658.0,"871.775,82",871775.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01171,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02102,04036,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.893,14",9893.14,"17.775,32",17775.32,"879.658,00",879658.0,"861.882,68",861882.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04036,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02084,04008,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"831,23",831.23,"18.606,55",18606.55,"879.658,00",879658.0,"861.051,45",861051.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04008,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02084,01144,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"29.430,91",29430.91,"48.037,46",48037.46,"879.658,00",879658.0,"831.620,54",831620.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01144,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02092,01202,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"27.432,18",27432.18,"75.469,64",75469.64,"879.658,00",879658.0,"804.188,36",804188.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01202,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/03/2024,04456,04811,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"30.043,26",30043.26,"105.512,90",105512.9,"879.658,00",879658.0,"774.145,10",774145.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04811,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/03/2024,04446,04781,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"12.812,35",12812.35,"118.325,25",118325.25,"879.658,00",879658.0,"761.332,75",761332.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04781,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/03/2024,04438,04672,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"30.186,06",30186.06,"148.511,31",148511.31,"879.658,00",879658.0,"731.146,69",731146.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04672,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/04/2024,06735,04672,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.457,17",34457.17,"182.968,48",182968.48,"879.658,00",879658.0,"696.689,52",696689.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04672,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/04/2024,06775,04781,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"15.431,21",15431.21,"198.399,69",198399.69,"879.658,00",879658.0,"681.258,31",681258.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04781,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/04/2024,06787,04811,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"36.268,39",36268.39,"234.668,08",234668.08,"879.658,00",879658.0,"644.989,92",644989.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04811,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,08/05/2024,09179,04781,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.791,14",13791.14,"248.459,22",248459.22,"1.103.427,67",1103427.67,"854.968,45",854968.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04781,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,08/05/2024,09188,04811,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"282.723,20",282723.2,"531.182,42",531182.42,"1.103.427,67",1103427.67,"572.245,25",572245.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04811,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,469,10,04,00,3.1.91.13.00,12.361.2001-2.019,08/05/2024,09188,11408,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"221.054,60",221054.6,"752.237,02",752237.02,"1.103.427,67",1103427.67,"351.190,65",351190.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11408,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,470,10,04,00,3.1.91.13.00,12.361.2001-2.019,08/05/2024,09188,04672,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"31.664,47",31664.47,"783.901,49",783901.49,"1.103.427,67",1103427.67,"319.526,18",319526.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04672,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,470,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/06/2024,12090,04672,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"31.664,47",31664.47,"815.565,96",815565.96,"1.621.722,43",1621722.43,"806.156,47",806156.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04672,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,470,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/06/2024,12113,04781,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.751,36",13751.36,"829.317,32",829317.32,"1.621.722,43",1621722.43,"792.405,11",792405.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04781,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,470,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/06/2024,12103,13404,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"515.578,68",515578.68,"1.344.896,00",1344896.0,"1.621.722,43",1621722.43,"276.826,43",276826.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13404,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,470,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/07/2024,13742,04781,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.450,20",3450.2,"1.348.346,20",1348346.2,"7.849.428,78",7849428.78,"6.501.082,58",6501082.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04781,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,470,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/07/2024,13742,15143,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.040.179,22",1040179.22,"2.388.525,42",2388525.42,"7.849.428,78",7849428.78,"5.460.903,36",5460903.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15143,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,470,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/07/2024,13735,04672,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"240.852,50",240852.5,"2.629.377,92",2629377.92,"7.849.428,78",7849428.78,"5.220.050,86",5220050.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04672,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,470,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/07/2024,13735,15130,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"414.885,31",414885.31,"3.044.263,23",3044263.23,"7.849.428,78",7849428.78,"4.805.165,55",4805165.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15130,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,470,10,04,00,3.1.91.13.00,12.361.2001-2.019,05/07/2024,13751,15159,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.248.641,67",4248641.67,"7.292.904,90",7292904.9,"7.849.428,78",7849428.78,"556.523,88",556523.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15159,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,470,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/08/2024,16211,17352,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.422,54",14422.54,"7.307.327,44",7307327.44,"8.510.608,78",8510608.78,"1.203.281,34",1203281.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17352,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,470,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/08/2024,16221,17367,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"608.295,12",608295.12,"7.915.622,56",7915622.56,"8.510.608,78",8510608.78,"594.986,22",594986.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17367,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,470,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/08/2024,16201,17337,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"31.689,11",31689.11,"7.947.311,67",7947311.67,"8.510.608,78",8510608.78,"563.297,11",563297.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17337,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,471,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/09/2024,18800,19345,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"-4.000.004,43",-4000004.43,"3.947.307,24",3947307.24,"13.861.779,70",13861779.7,"9.914.472,46",9914472.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19345,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,471,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/09/2024,18790,19309,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"135.490,28",135490.28,"4.082.797,52",4082797.52,"13.861.779,70",13861779.7,"9.778.982,18",9778982.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19309,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,471,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/09/2024,18808,19327,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"930.590,37",930590.37,"5.013.387,89",5013387.89,"13.861.779,70",13861779.7,"8.848.391,81",8848391.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19327,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,471,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/09/2024,18800,19345,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.278.227,96",4278227.96,"9.291.615,85",9291615.85,"9.861.775,27",9861775.27,"570.159,42",570159.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19345,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,471,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/10/2024,21899,21250,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"31.813,69",31813.69,"9.323.429,54",9323429.54,"10.577.700,97",10577700.97,"1.254.271,43",1254271.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21250,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,471,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/10/2024,21900,21270,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"14.879,52",14879.52,"9.338.309,06",9338309.06,"10.577.700,97",10577700.97,"1.239.391,91",1239391.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21270,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,471,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/10/2024,21910,21287,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"662.294,69",662294.69,"10.000.603,75",10000603.75,"10.577.700,97",10577700.97,"577.097,22",577097.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21287,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,471,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/11/2024,24419,23356,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"99.189,89",99189.89,"10.099.793,64",10099793.64,"15.341.590,90",15341590.9,"5.241.797,26",5241797.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23356,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,471,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/11/2024,24427,23378,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"926.412,01",926412.01,"11.026.205,65",11026205.65,"15.341.590,90",15341590.9,"4.315.385,25",4315385.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23378,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,471,10,04,00,3.1.91.13.00,12.361.2001-2.019,07/11/2024,24437,23400,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.315.385,25",4315385.25,"15.341.590,90",15341590.9,"15.341.590,90",15341590.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23400,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,471,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/12/2024,26426,25209,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.329.121,72",4329121.72,"19.670.712,62",19670712.62,"21.360.122,93",21360122.93,"1.689.410,31",1689410.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25209,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,471,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/12/2024,26419,25154,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"647.304,04",647304.04,"20.318.016,66",20318016.66,"21.360.122,93",21360122.93,"1.042.106,27",1042106.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25154,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,472,10,04,00,3.1.91.13.00,12.361.2001-2.019,06/12/2024,26433,25180,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.042.106,27",1042106.27,"21.360.122,93",21360122.93,"21.360.122,93",21360122.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25180,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,473,10,07,00,3.1.90.16.00,12.361.2001-2.019,30/04/2024,08828,11200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"550,04",550.04,"550,04",550.04,"10.450,00",10450.0,"9.899,96",9899.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,473,10,07,00,3.1.90.16.00,12.361.2001-2.019,30/04/2024,08828,04635,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629,95",629.95,"1.179,99",1179.99,"10.450,00",10450.0,"9.270,01",9270.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04635,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,473,10,07,00,3.1.90.16.00,12.361.2001-2.019,30/04/2024,08828,07259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31,69",31.69,"1.211,68",1211.68,"10.450,00",10450.0,"9.238,32",9238.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,473,10,07,00,3.1.90.16.00,12.361.2001-2.019,29/05/2024,11505,00963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.724,65",2724.65,"3.936,33",3936.33,"10.450,00",10450.0,"6.513,67",6513.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,473,10,07,00,3.1.90.16.00,12.361.2001-2.019,29/05/2024,11505,04989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"768,96",768.96,"4.705,29",4705.29,"10.450,00",10450.0,"5.744,71",5744.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,473,10,07,00,3.1.90.16.00,12.361.2001-2.019,28/06/2024,13711,04989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.342,32",1342.32,"6.047,61",6047.61,"10.450,00",10450.0,"4.402,39",4402.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,473,10,07,00,3.1.90.16.00,12.361.2001-2.019,30/08/2024,18650,04989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.042,59",3042.59,"9.090,20",9090.2,"10.450,00",10450.0,"1.359,80",1359.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,473,10,07,00,3.1.90.16.00,12.361.2001-2.019,30/09/2024,21750,04989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.359,80",1359.8,"10.450,00",10450.0,"11.996,05",11996.05,"1.546,05",1546.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,473,10,07,00,3.1.90.16.00,12.361.2001-2.019,30/09/2024,21750,21126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.546,05",1546.05,"11.996,05",11996.05,"11.996,05",11996.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,01258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.830,63",-3830.63,"-3.830,63",-3830.63,"0,00",0.0,"3.830,63",3830.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.141,47",-3141.47,"-6.972,10",-6972.1,"0,00",0.0,"6.972,10",6972.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.491,90",-11491.9,"-18.464,00",-18464.0,"0,00",0.0,"18.464,00",18464.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,01258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.830,63",3830.63,"-14.633,37",-14633.37,"55.902,90",55902.9,"70.536,27",70536.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.141,47",3141.47,"-11.491,90",-11491.9,"55.902,90",55902.9,"67.394,80",67394.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.491,90",11491.9,"0,00",0.0,"55.902,90",55902.9,"55.902,90",55902.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/01/2024,00198,00964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.289,95",2289.95,"2.289,95",2289.95,"55.902,90",55902.9,"53.612,95",53612.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/01/2024,00198,01593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"763,31",763.31,"3.053,26",3053.26,"55.902,90",55902.9,"52.849,64",52849.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/01/2024,00198,00967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.297,56",1297.56,"4.350,82",4350.82,"55.902,90",55902.9,"51.552,08",51552.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/01/2024,00198,01592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.808,98",4808.98,"9.159,80",9159.8,"55.902,90",55902.9,"46.743,10",46743.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,00964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.287,40",-4287.4,"4.872,40",4872.4,"55.902,90",55902.9,"51.030,50",51030.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.429,13",-1429.13,"3.443,27",3443.27,"55.902,90",55902.9,"52.459,63",52459.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00324,02023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.429,13",1429.13,"4.872,40",4872.4,"55.902,90",55902.9,"51.030,50",51030.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.429,13",1429.13,"6.301,53",6301.53,"55.902,90",55902.9,"49.601,37",49601.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00324,00964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.287,40",4287.4,"10.588,93",10588.93,"55.902,90",55902.9,"45.313,97",45313.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,00964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.287,40",4287.4,"14.876,33",14876.33,"50.186,37",50186.37,"35.310,04",35310.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,474,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"584,98",584.98,"15.461,31",15461.31,"50.771,35",50771.35,"35.310,04",35310.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.654,58",2654.58,"18.115,89",18115.89,"50.771,35",50771.35,"32.655,46",32655.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.113,98",3113.98,"21.229,87",21229.87,"50.771,35",50771.35,"29.541,48",29541.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.255,36",27255.36,"48.485,23",48485.23,"652.758,31",652758.31,"604.273,08",604273.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/02/2024,02623,05273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"360,62",360.62,"48.845,85",48845.85,"653.118,93",653118.93,"604.273,08",604273.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/02/2024,02623,00964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.081,85",1081.85,"49.927,70",49927.7,"653.118,93",653118.93,"603.191,23",603191.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,04992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.818,27",4818.27,"54.745,97",54745.97,"653.118,93",653118.93,"598.372,96",598372.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,04991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.052,16",3052.16,"57.798,13",57798.13,"653.118,93",653118.93,"595.320,80",595320.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,00964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.142,45",1142.45,"58.940,58",58940.58,"653.118,93",653118.93,"594.178,35",594178.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,00965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61,82",61.82,"59.002,40",59002.4,"653.118,93",653118.93,"594.116,53",594116.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.785,35",40785.35,"99.787,75",99787.75,"653.118,93",653118.93,"553.331,18",553331.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04879,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.643,18",1643.18,"101.430,93",101430.93,"11.645.299,00",11645299.0,"11.543.868,07",11543868.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04879,07519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"562,67",562.67,"101.993,60",101993.6,"11.645.299,00",11645299.0,"11.543.305,40",11543305.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04879,07518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.501,33",4501.33,"106.494,93",106494.93,"11.645.299,00",11645299.0,"11.538.804,07",11538804.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,475,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-47.254,52",-47254.52,"59.240,41",59240.41,"11.645.299,00",11645299.0,"11.586.058,59",11586058.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.731,13",-4731.13,"54.509,28",54509.28,"11.645.299,00",11645299.0,"11.590.789,72",11590789.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.594,98",-2594.98,"51.914,30",51914.3,"11.645.299,00",11645299.0,"11.593.384,70",11593384.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.594,98",2594.98,"54.509,28",54509.28,"11.645.299,00",11645299.0,"11.590.789,72",11590789.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.731,13",4731.13,"59.240,41",59240.41,"11.645.299,00",11645299.0,"11.586.058,59",11586058.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.254,52",47254.52,"106.494,93",106494.93,"11.590.718,37",11590718.37,"11.484.223,44",11484223.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,04991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.714,86",2714.86,"109.209,79",109209.79,"11.590.718,37",11590718.37,"11.481.508,58",11481508.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,04992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.949,73",4949.73,"114.159,52",114159.52,"11.590.718,37",11590718.37,"11.476.558,85",11476558.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.209,95",55209.95,"169.369,47",169369.47,"11.590.718,37",11590718.37,"11.421.348,90",11421348.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.914,94",44914.94,"214.284,41",214284.41,"11.590.718,37",11590718.37,"11.376.433,96",11376433.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,04992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.286,22",5286.22,"219.570,63",219570.63,"11.590.718,37",11590718.37,"11.371.147,74",11371147.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,04991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.257,84",3257.84,"222.828,47",222828.47,"11.590.718,37",11590718.37,"11.367.889,90",11367889.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,13/05/2024,10211,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.697,35",3697.35,"226.525,82",226525.82,"11.591.950,82",11591950.82,"11.365.425,00",11365425.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,13/05/2024,10211,12111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.232,45",1232.45,"227.758,27",227758.27,"11.591.950,82",11591950.82,"11.364.192,55",11364192.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.613,70",41613.7,"269.371,97",269371.97,"11.591.950,82",11591950.82,"11.322.578,85",11322578.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,04991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.257,84",3257.84,"272.629,81",272629.81,"11.591.950,82",11591950.82,"11.319.321,01",11319321.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,476,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,04992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.890,07",4890.07,"277.519,88",277519.88,"11.591.950,82",11591950.82,"11.314.430,94",11314430.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,477,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.914,94",44914.94,"322.434,82",322434.82,"11.591.950,82",11591950.82,"11.269.516,00",11269516.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,477,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,04991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.257,84",3257.84,"325.692,66",325692.66,"11.591.950,82",11591950.82,"11.266.258,16",11266258.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,477,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,04992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.352,24",5352.24,"331.044,90",331044.9,"11.593.761,45",11593761.45,"11.262.716,55",11262716.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,477,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/07/2024,15875,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.862,20",4862.2,"335.907,10",335907.1,"11.595.382,18",11595382.18,"11.259.475,08",11259475.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,477,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/07/2024,15875,16853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.620,73",1620.73,"337.527,83",337527.83,"11.595.382,18",11595382.18,"11.257.854,35",11257854.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,477,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.625,88",43625.88,"381.153,71",381153.71,"11.595.382,18",11595382.18,"11.214.228,47",11214228.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,477,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,04991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.257,84",3257.84,"384.411,55",384411.55,"11.595.382,18",11595382.18,"11.210.970,63",11210970.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,477,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,04992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.216,10",5216.1,"389.627,65",389627.65,"11.595.382,18",11595382.18,"11.205.754,53",11205754.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,477,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.854,74",41854.74,"431.482,39",431482.39,"9.641.382,18",9641382.18,"9.209.899,79",9209899.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,477,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,04991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.581,57",2581.57,"434.063,96",434063.96,"9.641.382,18",9641382.18,"9.207.318,22",9207318.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,477,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,04992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.975,37",4975.37,"439.039,33",439039.33,"9.641.382,18",9641382.18,"9.202.342,85",9202342.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,477,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,19186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"676,27",676.27,"439.715,60",439715.6,"9.641.382,18",9641382.18,"9.201.666,58",9201666.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,478,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.914,94",44914.94,"484.630,54",484630.54,"1.641.382,18",1641382.18,"1.156.751,64",1156751.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,478,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,04992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.467,26",1467.26,"486.097,80",486097.8,"1.641.382,18",1641382.18,"1.155.284,38",1155284.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,478,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.257,84",3257.84,"489.355,64",489355.64,"1.641.382,18",1641382.18,"1.152.026,54",1152026.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,478,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.884,98",3884.98,"493.240,62",493240.62,"1.641.382,18",1641382.18,"1.148.141,56",1148141.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,478,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,04990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.914,93",44914.93,"538.155,55",538155.55,"1.595.989,90",1595989.9,"1.057.834,35",1057834.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,478,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.257,84",3257.84,"541.413,39",541413.39,"1.595.989,90",1595989.9,"1.054.576,51",1054576.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,478,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.415,12",5415.12,"546.828,51",546828.51,"1.595.989,90",1595989.9,"1.049.161,39",1049161.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,478,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/11/2024,25177,24137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.816,38",26816.38,"573.644,89",573644.89,"573.644,89",573644.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,478,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.098,55",18098.55,"591.743,44",591743.44,"627.232,78",627232.78,"35.489,34",35489.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,478,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.257,84",3257.84,"595.001,28",595001.28,"627.232,78",627232.78,"32.231,50",32231.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,478,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24886,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.415,12",5415.12,"600.416,40",600416.4,"627.232,78",627232.78,"26.816,38",26816.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24886,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,479,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24887,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.816,38",26816.38,"627.232,78",627232.78,"627.232,78",627232.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24887,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,479,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/12/2024,26510,25330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.474,68",6474.68,"633.707,46",633707.46,"627.232,78",627232.78,"-6.474,68",-6474.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,479,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/12/2024,26510,25331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.130,13",3130.13,"636.837,59",636837.59,"627.232,78",627232.78,"-9.604,81",-9604.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,479,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/12/2024,26510,25332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.173,17",2173.17,"639.010,76",639010.76,"639.010,76",639010.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,479,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.854,01",6854.01,"645.864,77",645864.77,"693.040,89",693040.89,"47.176,12",47176.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,479,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.767,71",40767.71,"686.632,48",686632.48,"693.040,89",693040.89,"6.408,41",6408.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,479,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.628,92",1628.92,"688.261,40",688261.4,"693.040,89",693040.89,"4.779,49",4779.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,479,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.779,49",4779.49,"693.040,89",693040.89,"693.040,89",693040.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,01279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.736,99",-5736.99,"-5.736,99",-5736.99,"3.105.597,43",3105597.43,"3.111.334,42",3111334.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.227.407,85",-3227407.85,"-3.233.144,84",-3233144.84,"3.105.597,43",3105597.43,"6.338.742,27",6338742.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-28.638,81",-28638.81,"-3.261.783,65",-3261783.65,"3.105.597,43",3105597.43,"6.367.381,08",6367381.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.891.728,82",-10891728.82,"-14.153.512,47",-14153512.47,"3.105.597,43",3105597.43,"17.259.109,90",17259109.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.211,00",-17211.0,"-14.170.723,47",-14170723.47,"3.105.597,43",3105597.43,"17.276.320,90",17276320.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,01279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-404.691,42",-404691.42,"-14.575.414,89",-14575414.89,"3.105.597,43",3105597.43,"17.681.012,32",17681012.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,01278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.017,76",-10017.76,"-14.585.432,65",-14585432.65,"3.105.597,43",3105597.43,"17.691.030,08",17691030.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.666,36",-3666.36,"-14.589.099,01",-14589099.01,"3.105.597,43",3105597.43,"17.694.696,44",17694696.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-20.494,38",-20494.38,"-14.609.593,39",-14609593.39,"3.105.597,43",3105597.43,"17.715.190,82",17715190.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.211,00",17211.0,"-14.592.382,39",-14592382.39,"3.105.597,43",3105597.43,"17.697.979,82",17697979.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,01278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.017,76",10017.76,"-14.582.364,63",-14582364.63,"3.105.597,43",3105597.43,"17.687.962,06",17687962.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.666,36",3666.36,"-14.578.698,27",-14578698.27,"3.105.597,43",3105597.43,"17.684.295,70",17684295.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.891.728,82",10891728.82,"-3.686.969,45",-3686969.45,"3.105.597,43",3105597.43,"6.792.566,88",6792566.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.638,81",28638.81,"-3.658.330,64",-3658330.64,"3.105.597,43",3105597.43,"6.763.928,07",6763928.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,01279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"404.691,42",404691.42,"-3.253.639,22",-3253639.22,"3.105.597,43",3105597.43,"6.359.236,65",6359236.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,01279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.736,99",5736.99,"-3.247.902,23",-3247902.23,"3.105.597,43",3105597.43,"6.353.499,66",6353499.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.227.407,85",3227407.85,"-20.494,38",-20494.38,"3.105.597,43",3105597.43,"3.126.091,81",3126091.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00110,00970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.494,38",20494.38,"0,00",0.0,"3.105.597,43",3105597.43,"3.105.597,43",3105597.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,480,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/01/2024,00149,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.140,00",1140.0,"1.140,00",1140.0,"3.105.597,43",3105597.43,"3.104.457,43",3104457.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/01/2024,00198,01594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.967,93",28967.93,"30.107,93",30107.93,"3.105.597,43",3105597.43,"3.075.489,50",3075489.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/01/2024,00198,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.903,82",86903.82,"117.011,75",117011.75,"3.105.597,43",3105597.43,"2.988.585,68",2988585.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/01/2024,00259,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.374,21",1374.21,"118.385,96",118385.96,"3.111.617,51",3111617.51,"2.993.231,55",2993231.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/01/2024,00266,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.580,77",4580.77,"122.966,73",122966.73,"3.111.617,51",3111617.51,"2.988.650,78",2988650.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/01/2024,00266,01811,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.357,32",111357.32,"234.324,05",234324.05,"3.111.617,51",3111617.51,"2.877.293,46",2877293.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01811,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-25.696,11",-25696.11,"208.627,94",208627.94,"3.111.617,51",3111617.51,"2.902.989,57",2902989.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.953,87",-7953.87,"200.674,07",200674.07,"3.111.617,51",3111617.51,"2.910.943,44",2910943.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-74.300,86",-74300.86,"126.373,21",126373.21,"3.111.617,51",3111617.51,"2.985.244,30",2985244.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,00971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.787,45",-2787.45,"123.585,76",123585.76,"3.111.617,51",3111617.51,"2.988.031,75",2988031.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.300,86",74300.86,"197.886,62",197886.62,"3.111.617,51",3111617.51,"2.913.730,89",2913730.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.953,87",7953.87,"205.840,49",205840.49,"3.111.617,51",3111617.51,"2.905.777,02",2905777.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00324,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.300,86",74300.86,"280.141,35",280141.35,"3.111.617,51",3111617.51,"2.831.476,16",2831476.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00324,02024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.696,11",25696.11,"305.837,46",305837.46,"3.111.617,51",3111617.51,"2.805.780,05",2805780.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00324,00971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.787,45",2787.45,"308.624,91",308624.91,"3.111.617,51",3111617.51,"2.802.992,60",2802992.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00324,00973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.144,24",5144.24,"313.769,15",313769.15,"3.111.617,51",3111617.51,"2.797.848,36",2797848.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00324,02025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.809,63",2809.63,"316.578,78",316578.78,"3.111.617,51",3111617.51,"2.795.038,73",2795038.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,02181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.696,11",25696.11,"342.274,89",342274.89,"3.111.617,51",3111617.51,"2.769.342,62",2769342.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,481,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/01/2024,00345,00971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.787,45",2787.45,"345.062,34",345062.34,"3.000.879,22",3000879.22,"2.655.816,88",2655816.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/01/2024,00355,02232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.680,50",4680.5,"349.742,84",349742.84,"3.000.879,22",3000879.22,"2.651.136,38",2651136.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/01/2024,00355,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.041,51",14041.51,"363.784,35",363784.35,"3.000.879,22",3000879.22,"2.637.094,87",2637094.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/01/2024,00816,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.854,80",14854.8,"378.639,15",378639.15,"3.000.879,22",3000879.22,"2.622.240,07",2622240.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/01/2024,00816,00971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47,00",47.0,"378.686,15",378686.15,"3.000.879,22",3000879.22,"2.622.193,07",2622193.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/01/2024,00816,02466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.052,80",1052.8,"379.738,95",379738.95,"3.000.879,22",3000879.22,"2.621.140,27",2621140.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/01/2024,00816,02467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.967,28",4967.28,"384.706,23",384706.23,"3.000.879,22",3000879.22,"2.616.172,99",2616172.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,24/01/2024,00941,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"196,33",196.33,"384.902,56",384902.56,"3.004.324,46",3004324.46,"2.619.421,90",2619421.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/01/2024,01690,03329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.445,24",3445.24,"388.347,80",388347.8,"3.004.324,46",3004324.46,"2.615.976,66",2615976.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/01/2024,01690,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.335,72",10335.72,"398.683,52",398683.52,"3.004.324,46",3004324.46,"2.605.640,94",2605640.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03740,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.082,23",125082.23,"523.765,75",523765.75,"6.063.358,65",6063358.65,"5.539.592,90",5539592.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03740,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"541.383,55",541383.55,"6.063.358,65",6063358.65,"5.521.975,10",5521975.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.914,72",10914.72,"552.298,27",552298.27,"6.063.358,65",6063358.65,"5.511.060,38",5511060.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03734,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.581,82",3581.82,"555.880,09",555880.09,"6.063.358,65",6063358.65,"5.507.478,56",5507478.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03734,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.125,20",78125.2,"634.005,29",634005.29,"6.063.358,65",6063358.65,"5.429.353,36",5429353.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,482,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.971.870,46",1971870.46,"2.605.875,75",2605875.75,"6.063.358,65",6063358.65,"3.457.482,90",3457482.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"298.574,43",298574.43,"2.904.450,18",2904450.18,"6.063.358,65",6063358.65,"3.158.908,47",3158908.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03733,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.220,65",26220.65,"2.930.670,83",2930670.83,"6.063.358,65",6063358.65,"3.132.687,82",3132687.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03733,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03737,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168.981,91",168981.91,"3.099.652,74",3099652.74,"6.063.358,65",6063358.65,"2.963.705,91",2963705.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03737,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03738,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"3.117.270,54",3117270.54,"6.063.358,65",6063358.65,"2.946.088,11",2946088.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03738,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03733,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.133.085,69",2133085.69,"5.250.356,23",5250356.23,"6.063.358,65",6063358.65,"813.002,42",813002.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03733,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"240.458,45",240458.45,"5.490.814,68",5490814.68,"6.063.358,65",6063358.65,"572.543,97",572543.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03739,PREFEITURA MUNICIPAL DE SOROCABA,17682,"259.162,33",259162.33,"5.749.977,01",5749977.01,"6.063.358,65",6063358.65,"313.381,64",313381.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03739,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03735,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.031,95",14031.95,"5.764.008,96",5764008.96,"6.063.358,65",6063358.65,"299.349,69",299349.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03735,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.116,77",10116.77,"5.774.125,73",5774125.73,"6.063.358,65",6063358.65,"289.232,92",289232.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,00975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.495,63",6495.63,"5.780.621,36",5780621.36,"6.063.358,65",6063358.65,"282.737,29",282737.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/01/2024,02004,03741,PREFEITURA MUNICIPAL DE SOROCABA,17682,"282.737,29",282737.29,"6.063.358,65",6063358.65,"148.599.600,57",148599600.57,"142.536.241,92",142536241.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03741,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/02/2024,02564,05001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.478,53",2478.53,"6.065.837,18",6065837.18,"148.599.600,57",148599600.57,"142.533.763,39",142533763.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/02/2024,02564,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.819,28",10819.28,"6.076.656,46",6076656.46,"148.599.600,57",148599600.57,"142.522.944,11",142522944.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/02/2024,02580,05173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.872,36",2872.36,"6.079.528,82",6079528.82,"148.599.600,57",148599600.57,"142.520.071,75",142520071.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/02/2024,02623,05000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.818,27",5818.27,"6.085.347,09",6085347.09,"148.599.600,57",148599600.57,"142.514.253,48",142514253.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/02/2024,02623,04997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25,95",25.95,"6.085.373,04",6085373.04,"148.599.600,57",148599600.57,"142.514.227,53",142514227.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/02/2024,02623,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.769,48",14769.48,"6.100.142,52",6100142.52,"148.599.600,57",148599600.57,"142.499.458,05",142499458.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,483,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/02/2024,02623,05001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.709,14",4709.14,"6.104.851,66",6104851.66,"148.599.600,57",148599600.57,"142.494.748,91",142494748.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/02/2024,02623,05000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.774,26",13774.26,"6.118.625,92",6118625.92,"148.627.855,95",148627855.95,"142.509.230,03",142509230.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/02/2024,02685,05482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.255,38",28255.38,"6.146.881,30",6146881.3,"148.627.855,95",148627855.95,"142.480.974,65",142480974.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/02/2024,02680,05001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.607,85",1607.85,"6.148.489,15",6148489.15,"148.627.855,95",148627855.95,"142.479.366,80",142479366.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/02/2024,02680,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.823,55",4823.55,"6.153.312,70",6153312.7,"148.627.855,95",148627855.95,"142.474.543,25",142474543.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/02/2024,02685,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,56",869.56,"6.154.182,26",6154182.26,"148.627.855,95",148627855.95,"142.473.673,69",142473673.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/02/2024,02930,04996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"287,12",287.12,"6.154.469,38",6154469.38,"148.627.855,95",148627855.95,"142.473.386,57",142473386.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/02/2024,02930,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.241,22",5241.22,"6.159.710,60",6159710.6,"148.627.855,95",148627855.95,"142.468.145,35",142468145.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/02/2024,02930,05692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"171.054,92",171054.92,"6.330.765,52",6330765.52,"148.627.855,95",148627855.95,"142.297.090,43",142297090.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/02/2024,02901,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.673,61",2673.61,"6.333.439,13",6333439.13,"148.627.855,95",148627855.95,"142.294.416,82",142294416.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/02/2024,02930,04999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.763,72",3763.72,"6.337.202,85",6337202.85,"148.627.855,95",148627855.95,"142.290.653,10",142290653.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/02/2024,02930,05003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"914,03",914.03,"6.338.116,88",6338116.88,"148.798.910,87",148798910.87,"142.460.793,99",142460793.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/02/2024,02975,05001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.617,61",16617.61,"6.354.734,49",6354734.49,"148.798.910,87",148798910.87,"142.444.176,38",142444176.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/02/2024,02975,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.943,68",69943.68,"6.424.678,17",6424678.17,"148.798.910,87",148798910.87,"142.374.232,70",142374232.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/02/2024,03241,05003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"190,90",190.9,"6.424.869,07",6424869.07,"148.798.910,87",148798910.87,"142.374.041,80",142374041.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/02/2024,03241,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.597,00",5597.0,"6.430.466,07",6430466.07,"148.798.910,87",148798910.87,"142.368.444,80",142368444.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,484,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/02/2024,03241,06078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.156,30",17156.3,"6.447.622,37",6447622.37,"148.814.727,00",148814727.0,"142.367.104,63",142367104.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/02/2024,03268,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.602,20",35602.2,"6.483.224,57",6483224.57,"148.814.727,00",148814727.0,"142.331.502,43",142331502.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/02/2024,03268,05001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.312,48",10312.48,"6.493.537,05",6493537.05,"148.814.727,00",148814727.0,"142.321.189,95",142321189.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/02/2024,03558,05001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"223,42",223.42,"6.493.760,47",6493760.47,"148.814.727,00",148814727.0,"142.320.966,53",142320966.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/02/2024,03558,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"670,25",670.25,"6.494.430,72",6494430.72,"148.814.727,00",148814727.0,"142.320.296,28",142320296.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,23/02/2024,03802,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"831,10",831.1,"6.495.261,82",6495261.82,"148.814.727,00",148814727.0,"142.319.465,18",142319465.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,23/02/2024,03802,06691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.662,22",1662.22,"6.496.924,04",6496924.04,"148.814.727,00",148814727.0,"142.317.802,96",142317802.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/02/2024,04018,05001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.084,74",8084.74,"6.505.008,78",6505008.78,"148.814.727,00",148814727.0,"142.309.718,22",142309718.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/02/2024,04018,06743,PREFEITURA MUNICIPAL DE SOROCABA,17682,"285,59",285.59,"6.505.294,37",6505294.37,"148.814.727,00",148814727.0,"142.309.432,63",142309432.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06743,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/02/2024,04018,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.110,98",25110.98,"6.530.405,35",6530405.35,"148.814.727,00",148814727.0,"142.284.321,65",142284321.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2024,04311,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.054,15",7054.15,"6.537.459,50",6537459.5,"148.814.727,00",148814727.0,"142.277.267,50",142277267.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2024,04311,06818,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.351,38",2351.38,"6.539.810,88",6539810.88,"148.814.727,00",148814727.0,"142.274.916,12",142274916.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06818,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2024,04314,06825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.440,47",8440.47,"6.548.251,35",6548251.35,"148.814.727,00",148814727.0,"142.266.475,65",142266475.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/02/2024,04314,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.493,09",5493.09,"6.553.744,44",6553744.44,"148.814.727,00",148814727.0,"142.260.982,56",142260982.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,05003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"541.661,78",541661.78,"7.095.406,22",7095406.22,"148.814.727,00",148814727.0,"141.719.320,78",141719320.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,485,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,05002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143.208,29",143208.29,"7.238.614,51",7238614.51,"148.814.727,00",148814727.0,"141.576.112,49",141576112.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,06925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"604.178,78",604178.78,"7.842.793,29",7842793.29,"148.814.727,00",148814727.0,"140.971.933,71",140971933.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,04997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.289,47",26289.47,"7.869.082,76",7869082.76,"148.814.727,00",148814727.0,"140.945.644,24",140945644.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.078,77",37078.77,"7.906.161,53",7906161.53,"148.814.727,00",148814727.0,"140.908.565,47",140908565.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,04995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182.848,68",182848.68,"8.089.010,21",8089010.21,"148.814.727,00",148814727.0,"140.725.716,79",140725716.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.874.337,07",17874337.07,"25.963.347,28",25963347.28,"148.814.727,00",148814727.0,"122.851.379,72",122851379.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,04996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.462,35",43462.35,"26.006.809,63",26006809.63,"148.814.727,00",148814727.0,"122.807.917,37",122807917.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,04998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.948.473,17",1948473.17,"27.955.282,80",27955282.8,"148.814.727,00",148814727.0,"120.859.444,20",120859444.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/02/2024,04397,05004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"27.972.900,60",27972900.6,"148.814.727,00",148814727.0,"120.841.826,40",120841826.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/03/2024,04579,07146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.223,31",12223.31,"27.985.123,91",27985123.91,"148.814.727,00",148814727.0,"120.829.603,09",120829603.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/03/2024,04579,07145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77,85",77.85,"27.985.201,76",27985201.76,"148.814.727,00",148814727.0,"120.829.525,24",120829525.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/03/2024,04591,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.429,40",2429.4,"27.987.631,16",27987631.16,"148.814.727,00",148814727.0,"120.827.095,84",120827095.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/03/2024,04579,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.981,41",45981.41,"28.033.612,57",28033612.57,"148.814.727,00",148814727.0,"120.781.114,43",120781114.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/03/2024,04607,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.565,99",71565.99,"28.105.178,56",28105178.56,"148.814.727,00",148814727.0,"120.709.548,44",120709548.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/03/2024,04607,07184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.515,20",9515.2,"28.114.693,76",28114693.76,"148.814.727,00",148814727.0,"120.700.033,24",120700033.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/03/2024,04618,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.684,00",2684.0,"28.117.377,76",28117377.76,"148.814.727,00",148814727.0,"120.697.349,24",120697349.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/03/2024,04607,07183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.915,69",17915.69,"28.135.293,45",28135293.45,"148.814.727,00",148814727.0,"120.679.433,55",120679433.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,486,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/03/2024,04695,07365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143,63",143.63,"28.135.437,08",28135437.08,"148.814.727,00",148814727.0,"120.679.289,92",120679289.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/03/2024,04695,04999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191,52",191.52,"28.135.628,60",28135628.6,"148.814.727,00",148814727.0,"120.679.098,40",120679098.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/03/2024,04695,04996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.338,01",4338.01,"28.139.966,61",28139966.61,"148.814.727,00",148814727.0,"120.674.760,39",120674760.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/03/2024,04783,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.126,27",18126.27,"28.158.092,88",28158092.88,"148.814.727,00",148814727.0,"120.656.634,12",120656634.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04841,04996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,34",182.34,"28.158.275,22",28158275.22,"148.814.727,00",148814727.0,"120.656.451,78",120656451.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04879,07522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.656,32",16656.32,"28.174.931,54",28174931.54,"148.814.727,00",148814727.0,"120.639.795,46",120639795.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04879,07520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.051,65",1051.65,"28.175.983,19",28175983.19,"148.814.727,00",148814727.0,"120.638.743,81",120638743.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04841,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.268,26",6268.26,"28.182.251,45",28182251.45,"148.814.727,00",148814727.0,"120.632.475,55",120632475.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04841,04999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.925,14",4925.14,"28.187.176,59",28187176.59,"148.814.727,00",148814727.0,"120.627.550,41",120627550.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04841,07500,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.334,50",108334.5,"28.295.511,09",28295511.09,"148.814.727,00",148814727.0,"120.519.215,91",120519215.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07500,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04879,07521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.056,93",24056.93,"28.319.568,02",28319568.02,"148.814.727,00",148814727.0,"120.495.158,98",120495158.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/03/2024,04879,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.016,83",81016.83,"28.400.584,85",28400584.85,"148.814.727,00",148814727.0,"120.414.142,15",120414142.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/03/2024,04971,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"241,24",241.24,"28.400.826,09",28400826.09,"148.814.727,00",148814727.0,"120.413.900,91",120413900.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/03/2024,05268,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"680,26",680.26,"28.401.506,35",28401506.35,"148.814.727,00",148814727.0,"120.413.220,65",120413220.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,18/03/2024,05339,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.983,45",30983.45,"28.432.489,80",28432489.8,"148.814.727,00",148814727.0,"120.382.237,20",120382237.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,18/03/2024,05339,08058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,99",3.99,"28.432.493,79",28432493.79,"148.814.727,00",148814727.0,"120.382.233,21",120382233.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,487,10,07,00,3.1.90.11.00,12.361.2001-2.019,18/03/2024,05339,08057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.552,54",10552.54,"28.443.046,33",28443046.33,"148.814.727,00",148814727.0,"120.371.680,67",120371680.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,18/03/2024,05339,08056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.264,92",7264.92,"28.450.311,25",28450311.25,"148.814.727,00",148814727.0,"120.364.415,75",120364415.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/03/2024,05612,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.939,60",7939.6,"28.458.250,85",28458250.85,"148.814.727,00",148814727.0,"120.356.476,15",120356476.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/03/2024,05612,08268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.646,53",2646.53,"28.460.897,38",28460897.38,"148.814.727,00",148814727.0,"120.353.829,62",120353829.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/03/2024,05598,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.131,53",1131.53,"28.462.028,91",28462028.91,"148.814.727,00",148814727.0,"120.352.698,09",120352698.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/03/2024,05598,08247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.002,93",3002.93,"28.465.031,84",28465031.84,"148.814.727,00",148814727.0,"120.349.695,16",120349695.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/03/2024,05996,08576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.872,36",2872.36,"28.467.904,20",28467904.2,"148.814.727,00",148814727.0,"120.346.822,80",120346822.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/03/2024,05996,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.044,49",1044.49,"28.468.948,69",28468948.69,"148.814.727,00",148814727.0,"120.345.778,31",120345778.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,25/03/2024,06075,08614,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.067,07",5067.07,"28.474.015,76",28474015.76,"148.814.727,00",148814727.0,"120.340.711,24",120340711.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08614,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,25/03/2024,06075,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.700,45",5700.45,"28.479.716,21",28479716.21,"148.814.727,00",148814727.0,"120.335.010,79",120335010.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,25/03/2024,06075,08615,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.900,15",1900.15,"28.481.616,36",28481616.36,"148.814.727,00",148814727.0,"120.333.110,64",120333110.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08615,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-40.805,09",-40805.09,"28.440.811,27",28440811.27,"148.814.727,00",148814727.0,"120.373.915,73",120373915.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-40.647,07",-40647.07,"28.400.164,20",28400164.2,"148.814.727,00",148814727.0,"120.414.562,80",120414562.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-21.445.289,63",-21445289.63,"6.954.874,57",6954874.57,"148.814.727,00",148814727.0,"141.859.852,43",141859852.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-174.824,65",-174824.65,"6.780.049,92",6780049.92,"148.814.727,00",148814727.0,"142.034.677,08",142034677.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,488,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.959.494,75",-1959494.75,"4.820.555,17",4820555.17,"148.814.727,00",148814727.0,"143.994.171,83",143994171.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,05002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-124.950,50",-124950.5,"4.695.604,67",4695604.67,"148.814.727,00",148814727.0,"144.119.122,33",144119122.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,05003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-654.489,65",-654489.65,"4.041.115,02",4041115.02,"148.814.727,00",148814727.0,"144.773.611,98",144773611.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,08788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.185,60",-4185.6,"4.036.929,42",4036929.42,"148.814.727,00",148814727.0,"144.777.797,58",144777797.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,08789,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-25.445,50",-25445.5,"4.011.483,92",4011483.92,"148.814.727,00",148814727.0,"144.803.243,08",144803243.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08789,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,08791,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.617,80",-17617.8,"3.993.866,12",3993866.12,"148.814.727,00",148814727.0,"144.820.860,88",144820860.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08791,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,08790,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-334.960,84",-334960.84,"3.658.905,28",3658905.28,"148.814.727,00",148814727.0,"145.155.821,72",145155821.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08790,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.959.494,75",1959494.75,"5.618.400,03",5618400.03,"148.814.727,00",148814727.0,"143.196.326,97",143196326.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.805,09",40805.09,"5.659.205,12",5659205.12,"148.814.727,00",148814727.0,"143.155.521,88",143155521.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.647,07",40647.07,"5.699.852,19",5699852.19,"148.814.727,00",148814727.0,"143.114.874,81",143114874.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.445.289,63",21445289.63,"27.145.141,82",27145141.82,"148.814.727,00",148814727.0,"121.669.585,18",121669585.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,04995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.824,65",174824.65,"27.319.966,47",27319966.47,"148.814.727,00",148814727.0,"121.494.760,53",121494760.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,05003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"654.489,65",654489.65,"27.974.456,12",27974456.12,"148.814.727,00",148814727.0,"120.840.270,88",120840270.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,08788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.185,60",4185.6,"27.978.641,72",27978641.72,"148.814.727,00",148814727.0,"120.836.085,28",120836085.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,08789,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.445,50",25445.5,"28.004.087,22",28004087.22,"148.814.727,00",148814727.0,"120.810.639,78",120810639.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08789,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,08790,PREFEITURA MUNICIPAL DE SOROCABA,17682,"334.960,84",334960.84,"28.339.048,06",28339048.06,"148.814.727,00",148814727.0,"120.475.678,94",120475678.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08790,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,08791,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"28.356.665,86",28356665.86,"148.814.727,00",148814727.0,"120.458.061,14",120458061.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08791,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/03/2024,06354,05002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.950,50",124950.5,"28.481.616,36",28481616.36,"124.436.547,29",124436547.29,"95.954.930,93",95954930.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,09005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"28.499.234,16",28499234.16,"124.436.547,29",124436547.29,"95.937.313,13",95937313.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06430,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.865,45",9865.45,"28.509.099,61",28509099.61,"124.436.547,29",124436547.29,"95.927.447,68",95927447.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,489,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06430,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.163,21",5163.21,"28.514.262,82",28514262.82,"124.436.547,29",124436547.29,"95.922.284,47",95922284.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06430,04999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"541,83",541.83,"28.514.804,65",28514804.65,"124.436.547,29",124436547.29,"95.921.742,64",95921742.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06430,04999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.753,40",2753.4,"28.517.558,05",28517558.05,"124.436.547,29",124436547.29,"95.918.989,24",95918989.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,04995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182.900,97",182900.97,"28.700.459,02",28700459.02,"124.436.547,29",124436547.29,"95.736.088,27",95736088.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.921,45",45921.45,"28.746.380,47",28746380.47,"124.436.547,29",124436547.29,"95.690.166,82",95690166.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.708.595,87",24708595.87,"53.454.976,34",53454976.34,"124.436.547,29",124436547.29,"70.981.570,95",70981570.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,05002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.229,71",125229.71,"53.580.206,05",53580206.05,"124.436.547,29",124436547.29,"70.856.341,24",70856341.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,04998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.049.802,94",2049802.94,"55.630.008,99",55630008.99,"124.436.547,29",124436547.29,"68.806.538,30",68806538.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,09000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.292,94",46292.94,"55.676.301,93",55676301.93,"124.436.547,29",124436547.29,"68.760.245,36",68760245.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,09003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"332.462,76",332462.76,"56.008.764,69",56008764.69,"124.436.547,29",124436547.29,"68.427.782,60",68427782.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,09004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.801,16",5801.16,"56.014.565,85",56014565.85,"124.436.547,29",124436547.29,"68.421.981,44",68421981.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,05003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"685.472,05",685472.05,"56.700.037,90",56700037.9,"124.436.547,29",124436547.29,"67.736.509,39",67736509.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,09001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.619,58",26619.58,"56.726.657,48",56726657.48,"124.436.547,29",124436547.29,"67.709.889,81",67709889.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06442,09002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.185,60",4185.6,"56.730.843,08",56730843.08,"124.436.547,29",124436547.29,"67.705.704,21",67705704.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/03/2024,06430,08961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.551,53",11551.53,"56.742.394,61",56742394.61,"124.500.074,27",124500074.27,"67.757.679,66",67757679.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/04/2024,06929,09132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.552,53",13552.53,"56.755.947,14",56755947.14,"124.500.074,27",124500074.27,"67.744.127,13",67744127.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/04/2024,06929,09131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.847,15",49847.15,"56.805.794,29",56805794.29,"124.500.074,27",124500074.27,"67.694.279,98",67694279.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/04/2024,06929,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"200.153,72",200153.72,"57.005.948,01",57005948.01,"124.500.074,27",124500074.27,"67.494.126,26",67494126.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/04/2024,06929,09133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127,30",127.3,"57.006.075,31",57006075.31,"124.500.074,27",124500074.27,"67.493.998,96",67493998.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,490,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/04/2024,07209,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.646,91",29646.91,"57.035.722,22",57035722.22,"124.512.287,16",124512287.16,"67.476.564,94",67476564.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/04/2024,07262,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.697,87",44697.87,"57.080.420,09",57080420.09,"124.512.287,16",124512287.16,"67.431.867,07",67431867.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/04/2024,07262,09515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6,85",6.85,"57.080.426,94",57080426.94,"124.512.287,16",124512287.16,"67.431.860,22",67431860.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/04/2024,07262,09514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.206,04",12206.04,"57.092.632,98",57092632.98,"124.512.287,16",124512287.16,"67.419.654,18",67419654.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/04/2024,07339,04999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.322,63",15322.63,"57.107.955,61",57107955.61,"124.668.088,32",124668088.32,"67.560.132,71",67560132.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/04/2024,07339,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.393,15",1393.15,"57.109.348,76",57109348.76,"124.668.088,32",124668088.32,"67.558.739,56",67558739.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/04/2024,07414,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.863,44",2863.44,"57.112.212,20",57112212.2,"124.668.088,32",124668088.32,"67.555.876,12",67555876.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/04/2024,07339,09643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.311,09",1311.09,"57.113.523,29",57113523.29,"124.668.088,32",124668088.32,"67.554.565,03",67554565.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/04/2024,07346,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.703,38",19703.38,"57.133.226,67",57133226.67,"124.668.088,32",124668088.32,"67.534.861,65",67534861.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/04/2024,07339,09642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.490,07",154490.07,"57.287.716,74",57287716.74,"124.668.088,32",124668088.32,"67.380.371,58",67380371.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/04/2024,07339,05003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.497,28",1497.28,"57.289.214,02",57289214.02,"124.668.088,32",124668088.32,"67.378.874,30",67378874.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/04/2024,07530,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.157,20",3157.2,"57.292.371,22",57292371.22,"124.668.088,32",124668088.32,"67.375.717,10",67375717.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/04/2024,07527,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.701,43",3701.43,"57.296.072,65",57296072.65,"124.700.719,36",124700719.36,"67.404.646,71",67404646.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/04/2024,07606,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.325,11",59325.11,"57.355.397,76",57355397.76,"124.700.719,36",124700719.36,"67.345.321,60",67345321.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/04/2024,07606,09841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"366,70",366.7,"57.355.764,46",57355764.46,"124.700.719,36",124700719.36,"67.344.954,90",67344954.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/04/2024,07606,09842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.314,13",13314.13,"57.369.078,59",57369078.59,"124.700.719,36",124700719.36,"67.331.640,77",67331640.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,491,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/04/2024,07616,04999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.404,45",4404.45,"57.373.483,04",57373483.04,"124.700.719,36",124700719.36,"67.327.236,32",67327236.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/04/2024,07616,09881,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"57.376.419,34",57376419.34,"124.700.719,36",124700719.36,"67.324.300,02",67324300.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09881,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/04/2024,07606,09840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.002,16",1002.16,"57.377.421,50",57377421.5,"124.700.719,36",124700719.36,"67.323.297,86",67323297.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/04/2024,07616,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"545,35",545.35,"57.377.966,85",57377966.85,"124.700.719,36",124700719.36,"67.322.752,51",67322752.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/04/2024,07606,09843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.919,00",13919.0,"57.391.885,85",57391885.85,"124.700.719,36",124700719.36,"67.308.833,51",67308833.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/04/2024,07616,09882,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.092,75",1092.75,"57.392.978,60",57392978.6,"124.700.719,36",124700719.36,"67.307.740,76",67307740.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09882,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/04/2024,06442,09003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.365,11",-7365.11,"57.385.613,49",57385613.49,"124.697.319,37",124697319.37,"67.311.705,88",67311705.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,18/04/2024,08042,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"720,93",720.93,"57.386.334,42",57386334.42,"124.697.319,37",124697319.37,"67.310.984,95",67310984.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,18/04/2024,08042,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.001,68",1001.68,"57.387.336,10",57387336.1,"124.697.319,37",124697319.37,"67.309.983,27",67309983.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,18/04/2024,08042,04999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.802,34",1802.34,"57.389.138,44",57389138.44,"124.697.319,37",124697319.37,"67.308.180,93",67308180.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,18/04/2024,08042,10445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.965,12",3965.12,"57.393.103,56",57393103.56,"124.721.972,13",124721972.13,"67.328.868,57",67328868.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/04/2024,08271,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.043,70",10043.7,"57.403.147,26",57403147.26,"124.721.972,13",124721972.13,"67.318.824,87",67318824.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/04/2024,08271,10602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.652,76",24652.76,"57.427.800,02",57427800.02,"124.721.972,13",124721972.13,"67.294.172,11",67294172.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/04/2024,08271,04999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.847,98",6847.98,"57.434.648,00",57434648.0,"124.738.565,88",124738565.88,"67.303.917,88",67303917.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/04/2024,08342,10791,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.765,99",3765.99,"57.438.413,99",57438413.99,"124.738.565,88",124738565.88,"67.300.151,89",67300151.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10791,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/04/2024,08361,10824,JULIO CESAR CELEGUIM ALVES DO PRADO,62216,"5.270,37",5270.37,"57.443.684,36",57443684.36,"124.738.565,88",124738565.88,"67.294.881,52",67294881.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10824,62216,JULIO CESAR CELEGUIM ALVES DO PRADO
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/04/2024,08361,10823,JULIO CESAR CELEGUIM ALVES DO PRADO,62216,"2.225,26",2225.26,"57.445.909,62",57445909.62,"124.738.565,88",124738565.88,"67.292.656,26",67292656.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10823,62216,JULIO CESAR CELEGUIM ALVES DO PRADO
2024,492,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/04/2024,08342,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.730,05",14730.05,"57.460.639,67",57460639.67,"124.738.565,88",124738565.88,"67.277.926,21",67277926.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/04/2024,08342,10790,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.332,13",5332.13,"57.465.971,80",57465971.8,"124.738.565,88",124738565.88,"67.272.594,08",67272594.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10790,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,24/04/2024,08591,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.723,50",4723.5,"57.470.695,30",57470695.3,"124.740.140,38",124740140.38,"67.269.445,08",67269445.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,24/04/2024,08591,10972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.574,50",1574.5,"57.472.269,80",57472269.8,"124.740.140,38",124740140.38,"67.267.870,58",67267870.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/04/2024,08858,11252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.511,90",2511.9,"57.474.781,70",57474781.7,"125.570.577,84",125570577.84,"68.095.796,14",68095796.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/04/2024,08858,11251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.809,50",10809.5,"57.485.591,20",57485591.2,"125.570.577,84",125570577.84,"68.084.986,64",68084986.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/04/2024,08858,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.532,11",34532.11,"57.520.123,31",57520123.31,"125.570.577,84",125570577.84,"68.050.454,53",68050454.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,11203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"602.332,55",602332.55,"58.122.455,86",58122455.86,"125.570.577,84",125570577.84,"67.448.121,98",67448121.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,05003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"720.739,87",720739.87,"58.843.195,73",58843195.73,"125.570.577,84",125570577.84,"66.727.382,11",66727382.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,11202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.230,78",27230.78,"58.870.426,51",58870426.51,"125.570.577,84",125570577.84,"66.700.151,33",66700151.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,11205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.459,86",6459.86,"58.876.886,37",58876886.37,"125.570.577,84",125570577.84,"66.693.691,47",66693691.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.776.578,31",19776578.31,"78.653.464,68",78653464.68,"125.570.577,84",125570577.84,"46.917.113,16",46917113.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.184,18",38184.18,"78.691.648,86",78691648.86,"125.570.577,84",125570577.84,"46.878.928,98",46878928.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,04998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.038.718,39",2038718.39,"80.730.367,25",80730367.25,"125.570.577,84",125570577.84,"44.840.210,59",44840210.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,11204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.066,66",144066.66,"80.874.433,91",80874433.91,"125.570.577,84",125570577.84,"44.696.143,93",44696143.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,11201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.026,21",37026.21,"80.911.460,12",80911460.12,"125.570.577,84",125570577.84,"44.659.117,72",44659117.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,493,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/04/2024,08828,04995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.274,28",183274.28,"81.094.734,40",81094734.4,"125.570.577,84",125570577.84,"44.475.843,44",44475843.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/05/2024,09657,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.720,59",104720.59,"81.199.454,99",81199454.99,"125.570.577,84",125570577.84,"44.371.122,85",44371122.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/05/2024,09657,11633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.235,61",27235.61,"81.226.690,60",81226690.6,"125.570.577,84",125570577.84,"44.343.887,24",44343887.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/05/2024,09657,11634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"419,92",419.92,"81.227.110,52",81227110.52,"125.570.577,84",125570577.84,"44.343.467,32",44343467.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/05/2024,09657,11635,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.264,14",8264.14,"81.235.374,66",81235374.66,"125.570.577,84",125570577.84,"44.335.203,18",44335203.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11635,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/05/2024,09667,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.126,79",5126.79,"81.240.501,45",81240501.45,"125.606.497,51",125606497.51,"44.365.996,06",44365996.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/05/2024,09686,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.470,57",8470.57,"81.248.972,02",81248972.02,"125.606.497,51",125606497.51,"44.357.525,49",44357525.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/05/2024,09742,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.370,52",1370.52,"81.250.342,54",81250342.54,"125.606.497,51",125606497.51,"44.356.154,97",44356154.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/05/2024,09742,04999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114,21",114.21,"81.250.456,75",81250456.75,"125.641.380,96",125641380.96,"44.390.924,21",44390924.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,06/05/2024,09756,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.115,05",88115.05,"81.338.571,80",81338571.8,"125.641.380,96",125641380.96,"44.302.809,16",44302809.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,06/05/2024,09756,11750,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.846,38",26846.38,"81.365.418,18",81365418.18,"125.641.380,96",125641380.96,"44.275.962,78",44275962.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11750,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,06/05/2024,09756,11751,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.037,07",8037.07,"81.373.455,25",81373455.25,"125.641.380,96",125641380.96,"44.267.925,71",44267925.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11751,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/05/2024,09839,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.027,00",2027.0,"81.375.482,25",81375482.25,"125.641.380,96",125641380.96,"44.265.898,71",44265898.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/05/2024,10111,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.218,46",10218.46,"81.385.700,71",81385700.71,"125.758.407,43",125758407.43,"44.372.706,72",44372706.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/05/2024,10117,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.618,29",2618.29,"81.388.319,00",81388319.0,"125.758.407,43",125758407.43,"44.370.088,43",44370088.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,494,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/05/2024,10117,04999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.421,60",9421.6,"81.397.740,60",81397740.6,"125.758.407,43",125758407.43,"44.360.666,83",44360666.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/05/2024,10117,12028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.319,03",1319.03,"81.399.059,63",81399059.63,"125.758.407,43",125758407.43,"44.359.347,80",44359347.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/05/2024,10117,12029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.707,44",115707.44,"81.514.767,07",81514767.07,"125.769.264,13",125769264.13,"44.254.497,06",44254497.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,13/05/2024,10211,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.767,62",54767.62,"81.569.534,69",81569534.69,"125.769.264,13",125769264.13,"44.199.729,44",44199729.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,13/05/2024,10211,12112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.856,70",10856.7,"81.580.391,39",81580391.39,"125.769.264,13",125769264.13,"44.188.872,74",44188872.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/05/2024,10411,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.944,19",1944.19,"81.582.335,58",81582335.58,"125.773.916,39",125773916.39,"44.191.580,81",44191580.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/05/2024,10411,12252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.652,26",4652.26,"81.586.987,84",81586987.84,"125.773.916,39",125773916.39,"44.186.928,55",44186928.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/05/2024,10418,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.226,56",6226.56,"81.593.214,40",81593214.4,"125.773.916,39",125773916.39,"44.180.701,99",44180701.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/05/2024,10630,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"931,90",931.9,"81.594.146,30",81594146.3,"125.776.362,63",125776362.63,"44.182.216,33",44182216.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/05/2024,10630,12447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.446,24",2446.24,"81.596.592,54",81596592.54,"125.793.444,83",125793444.83,"44.196.852,29",44196852.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/05/2024,10775,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.148,70",36148.7,"81.632.741,24",81632741.24,"125.793.444,83",125793444.83,"44.160.703,59",44160703.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/05/2024,10775,12618,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.420,93",5420.93,"81.638.162,17",81638162.17,"125.793.444,83",125793444.83,"44.155.282,66",44155282.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12618,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/05/2024,10775,12619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.661,27",11661.27,"81.649.823,44",81649823.44,"125.795.903,52",125795903.52,"44.146.080,08",44146080.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/05/2024,10898,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.821,27",1821.27,"81.651.644,71",81651644.71,"125.795.903,52",125795903.52,"44.144.258,81",44144258.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,495,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/05/2024,10898,12763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.458,69",2458.69,"81.654.103,40",81654103.4,"125.795.903,52",125795903.52,"44.141.800,12",44141800.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/05/2024,11327,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.009,85",10009.85,"81.664.113,25",81664113.25,"125.798.343,76",125798343.76,"44.134.230,51",44134230.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/05/2024,11327,13057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,25",14.25,"81.664.127,50",81664127.5,"125.798.343,76",125798343.76,"44.134.216,26",44134216.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/05/2024,11327,13058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.425,99",2425.99,"81.666.553,49",81666553.49,"125.800.392,67",125800392.67,"44.133.839,18",44133839.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2024,11453,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.094,43",2094.43,"81.668.647,92",81668647.92,"125.800.392,67",125800392.67,"44.131.744,75",44131744.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/05/2024,11453,13163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.048,91",2048.91,"81.670.696,83",81670696.83,"126.371.237,97",126371237.97,"44.700.541,14",44700541.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11567,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"150,00",150.0,"81.670.846,83",81670846.83,"126.371.237,97",126371237.97,"44.700.391,14",44700391.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"212.549,83",212549.83,"81.883.396,66",81883396.66,"126.371.237,97",126371237.97,"44.487.841,31",44487841.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.660.973,63",19660973.63,"101.544.370,29",101544370.29,"126.371.237,97",126371237.97,"24.826.867,68",24826867.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,04995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176.761,86",176761.86,"101.721.132,15",101721132.15,"126.371.237,97",126371237.97,"24.650.105,82",24650105.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,04998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.015.217,93",2015217.93,"103.736.350,08",103736350.08,"126.371.237,97",126371237.97,"22.634.887,89",22634887.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,05003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"791.561,75",791561.75,"104.527.911,83",104527911.83,"126.371.237,97",126371237.97,"21.843.326,14",21843326.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,13274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.646,85",31646.85,"104.559.558,68",104559558.68,"126.371.237,97",126371237.97,"21.811.679,29",21811679.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,13275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.536,38",27536.38,"104.587.095,06",104587095.06,"126.371.237,97",126371237.97,"21.784.142,91",21784142.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,13276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"341.562,44",341562.44,"104.928.657,50",104928657.5,"126.371.237,97",126371237.97,"21.442.580,47",21442580.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,13277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.481,83",152481.83,"105.081.139,33",105081139.33,"126.371.237,97",126371237.97,"21.290.098,64",21290098.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,496,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/05/2024,11505,13278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"105.098.757,13",105098757.13,"127.117.055,28",127117055.28,"22.018.298,15",22018298.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/06/2024,12185,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.219,62",108219.62,"105.206.976,75",105206976.75,"127.117.055,28",127117055.28,"21.910.078,53",21910078.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/06/2024,12185,13505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.640,48",24640.48,"105.231.617,23",105231617.23,"127.117.055,28",127117055.28,"21.885.438,05",21885438.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/06/2024,12185,13506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.308,40",9308.4,"105.240.925,63",105240925.63,"127.151.004,16",127151004.16,"21.910.078,53",21910078.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/06/2024,12195,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163,02",163.02,"105.241.088,65",105241088.65,"127.151.004,16",127151004.16,"21.909.915,51",21909915.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/06/2024,12195,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.946,78",2946.78,"105.244.035,43",105244035.43,"127.151.004,16",127151004.16,"21.906.968,73",21906968.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/06/2024,12424,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"639,00",639.0,"105.244.674,43",105244674.43,"127.251.723,90",127251723.9,"22.007.049,47",22007049.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/06/2024,12424,13686,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.206,80",85206.8,"105.329.881,23",105329881.23,"127.251.723,90",127251723.9,"21.921.842,67",21921842.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13686,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/06/2024,12424,13687,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.660,50",10660.5,"105.340.541,73",105340541.73,"127.251.723,90",127251723.9,"21.911.182,17",21911182.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13687,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/06/2024,12424,13688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.046,63",1046.63,"105.341.588,36",105341588.36,"127.251.723,90",127251723.9,"21.910.135,54",21910135.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/06/2024,12380,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.702,13",9702.13,"105.351.290,49",105351290.49,"127.251.723,90",127251723.9,"21.900.433,41",21900433.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/06/2024,12359,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.870,79",21870.79,"105.373.161,28",105373161.28,"127.251.723,90",127251723.9,"21.878.562,62",21878562.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/06/2024,12359,13654,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.805,81",3805.81,"105.376.967,09",105376967.09,"127.261.726,83",127261726.83,"21.884.759,74",21884759.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13654,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/06/2024,12506,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182,12",182.12,"105.377.149,21",105377149.21,"127.261.726,83",127261726.83,"21.884.577,62",21884577.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/06/2024,12506,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,18",600.18,"105.377.749,39",105377749.39,"127.261.726,83",127261726.83,"21.883.977,44",21883977.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/06/2024,12506,13723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.502,18",7502.18,"105.385.251,57",105385251.57,"127.261.726,83",127261726.83,"21.876.475,26",21876475.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,497,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/06/2024,12506,13724,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.500,75",2500.75,"105.387.752,32",105387752.32,"127.280.833,24",127280833.24,"21.893.080,92",21893080.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13724,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/06/2024,12686,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.430,65",2430.65,"105.390.182,97",105390182.97,"127.306.072,01",127306072.01,"21.915.889,04",21915889.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/06/2024,12686,13816,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.106,41",19106.41,"105.409.289,38",105409289.38,"127.306.072,01",127306072.01,"21.896.782,63",21896782.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13816,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/06/2024,12770,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.043,81",63043.81,"105.472.333,19",105472333.19,"127.306.072,01",127306072.01,"21.833.738,82",21833738.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/06/2024,12770,13926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"334,15",334.15,"105.472.667,34",105472667.34,"127.306.072,01",127306072.01,"21.833.404,67",21833404.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/06/2024,12770,13927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23,38",23.38,"105.472.690,72",105472690.72,"127.306.072,01",127306072.01,"21.833.381,29",21833381.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/06/2024,12770,13928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.296,94",8296.94,"105.480.987,66",105480987.66,"127.306.072,01",127306072.01,"21.825.084,35",21825084.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,17/06/2024,12770,13929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.584,30",16584.3,"105.497.571,96",105497571.96,"127.306.072,01",127306072.01,"21.808.500,05",21808500.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/06/2024,13063,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.596,92",6596.92,"105.504.168,88",105504168.88,"127.357.568,61",127357568.61,"21.853.399,73",21853399.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/06/2024,13063,14271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.496,60",51496.6,"105.555.665,48",105555665.48,"127.357.568,61",127357568.61,"21.801.903,13",21801903.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,24/06/2024,13323,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.820,09",10820.09,"105.566.485,57",105566485.57,"127.357.568,61",127357568.61,"21.791.083,04",21791083.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,24/06/2024,13323,14828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.681,37",2681.37,"105.569.166,94",105569166.94,"127.360.249,98",127360249.98,"21.791.083,04",21791083.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/06/2024,13503,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.639,12",1639.12,"105.570.806,06",105570806.06,"127.364.211,21",127364211.21,"21.793.405,15",21793405.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,498,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/06/2024,13503,14911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.961,23",3961.23,"105.574.767,29",105574767.29,"147.849.812,10",147849812.1,"42.275.044,81",42275044.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,04994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.058,72",50058.72,"105.624.826,01",105624826.01,"147.849.812,10",147849812.1,"42.224.986,09",42224986.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,04995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"179.769,49",179769.49,"105.804.595,50",105804595.5,"147.849.812,10",147849812.1,"42.045.216,60",42045216.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,04998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.048.799,03",2048799.03,"107.853.394,53",107853394.53,"147.849.812,10",147849812.1,"39.996.417,57",39996417.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,05003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"799.617,29",799617.29,"108.653.011,82",108653011.82,"147.849.812,10",147849812.1,"39.196.800,28",39196800.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,15073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"227.588,33",227588.33,"108.880.600,15",108880600.15,"147.849.812,10",147849812.1,"38.969.211,95",38969211.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,15073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.831.272,83",19831272.83,"128.711.872,98",128711872.98,"147.849.812,10",147849812.1,"19.137.939,12",19137939.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,15074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.601,95",31601.95,"128.743.474,93",128743474.93,"147.849.812,10",147849812.1,"19.106.337,17",19106337.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,15075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.536,38",27536.38,"128.771.011,31",128771011.31,"147.849.812,10",147849812.1,"19.078.800,79",19078800.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,15076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182.101,72",182101.72,"128.953.113,03",128953113.03,"147.849.812,10",147849812.1,"18.896.699,07",18896699.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,15077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"167.881,88",167881.88,"129.120.994,91",129120994.91,"147.849.812,10",147849812.1,"18.728.817,19",18728817.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/06/2024,13711,15078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"129.138.612,71",129138612.71,"148.814.727,00",148814727.0,"19.676.114,29",19676114.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/07/2024,14232,15305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.649,53",56649.53,"129.195.262,24",129195262.24,"148.814.727,00",148814727.0,"19.619.464,76",19619464.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/07/2024,14232,15306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.062,15",3062.15,"129.198.324,39",129198324.39,"148.814.727,00",148814727.0,"19.616.402,61",19616402.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/07/2024,14232,15307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.131,21",17131.21,"129.215.455,60",129215455.6,"148.814.727,00",148814727.0,"19.599.271,40",19599271.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/07/2024,14232,15308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.206,72",14206.72,"129.229.662,32",129229662.32,"148.814.727,00",148814727.0,"19.585.064,68",19585064.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/07/2024,14297,15394,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.320,00",3320.0,"129.232.982,32",129232982.32,"148.814.727,00",148814727.0,"19.581.744,68",19581744.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15394,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/07/2024,14649,15782,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-253,00",-253.0,"129.232.729,32",129232729.32,"148.814.727,00",148814727.0,"19.581.997,68",19581997.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15782,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,499,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/07/2024,14649,15783,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.394,45",-2394.45,"129.230.334,87",129230334.87,"148.814.727,00",148814727.0,"19.584.392,13",19584392.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15783,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/07/2024,14649,15782,PREFEITURA MUNICIPAL DE SOROCABA,17682,"253,00",253.0,"129.230.587,87",129230587.87,"148.814.727,00",148814727.0,"19.584.139,13",19584139.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15782,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/07/2024,14649,15783,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.394,45",2394.45,"129.232.982,32",129232982.32,"148.814.727,00",148814727.0,"19.581.744,68",19581744.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15783,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/07/2024,14712,15799,PREFEITURA MUNICIPAL DE SOROCABA,17682,"253,00",253.0,"129.233.235,32",129233235.32,"148.814.727,00",148814727.0,"19.581.491,68",19581491.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15799,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/07/2024,14712,15800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.102,53",8102.53,"129.241.337,85",129241337.85,"148.814.727,00",148814727.0,"19.573.389,15",19573389.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14747,15986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.036,69",89036.69,"129.330.374,54",129330374.54,"148.814.727,00",148814727.0,"19.484.352,46",19484352.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14747,15987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.100,15",1100.15,"129.331.474,69",129331474.69,"148.814.727,00",148814727.0,"19.483.252,31",19483252.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14747,15988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.541,60",18541.6,"129.350.016,29",129350016.29,"148.814.727,00",148814727.0,"19.464.710,71",19464710.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14747,15989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.996,80",17996.8,"129.368.013,09",129368013.09,"148.814.727,00",148814727.0,"19.446.713,91",19446713.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14811,05003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.306,14",1306.14,"129.369.319,23",129369319.23,"148.814.727,00",148814727.0,"19.445.407,77",19445407.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14811,16030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213.574,34",213574.34,"129.582.893,57",129582893.57,"148.814.727,00",148814727.0,"19.231.833,43",19231833.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14811,16031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.770,34",33770.34,"129.616.663,91",129616663.91,"148.814.727,00",148814727.0,"19.198.063,09",19198063.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14811,16032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.031,03",4031.03,"129.620.694,94",129620694.94,"148.814.727,00",148814727.0,"19.194.032,06",19194032.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14760,16014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"775,00",775.0,"129.621.469,94",129621469.94,"148.814.727,00",148814727.0,"19.193.257,06",19193257.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/07/2024,14760,16014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.989,57",11989.57,"129.633.459,51",129633459.51,"148.814.727,00",148814727.0,"19.181.267,49",19181267.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/07/2024,14992,16197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.050,00",34050.0,"129.667.509,51",129667509.51,"148.814.727,00",148814727.0,"19.147.217,49",19147217.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/07/2024,14992,16198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143,85",143.85,"129.667.653,36",129667653.36,"148.814.727,00",148814727.0,"19.147.073,64",19147073.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,500,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/07/2024,14992,16199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.650,53",12650.53,"129.680.303,89",129680303.89,"148.814.727,00",148814727.0,"19.134.423,11",19134423.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,15/07/2024,14992,16200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.068,18",7068.18,"129.687.372,07",129687372.07,"148.814.727,00",148814727.0,"19.127.354,93",19127354.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/07/2024,15325,16503,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.863,63",22863.63,"129.710.235,70",129710235.7,"148.814.727,00",148814727.0,"19.104.491,30",19104491.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16503,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/07/2024,15325,16504,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.381,30",1381.3,"129.711.617,00",129711617.0,"148.814.727,00",148814727.0,"19.103.110,00",19103110.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16504,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,22/07/2024,15325,16505,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.076,11",5076.11,"129.716.693,11",129716693.11,"148.814.727,00",148814727.0,"19.098.033,89",19098033.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16505,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/07/2024,15875,16854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.179,20",93179.2,"129.809.872,31",129809872.31,"148.814.727,00",148814727.0,"19.004.854,69",19004854.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/07/2024,15875,16855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.813,06",1813.06,"129.811.685,37",129811685.37,"148.814.727,00",148814727.0,"19.003.041,63",19003041.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/07/2024,15875,16856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"384,15",384.15,"129.812.069,52",129812069.52,"148.814.727,00",148814727.0,"19.002.657,48",19002657.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/07/2024,15875,16857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.420,46",25420.46,"129.837.489,98",129837489.98,"148.814.727,00",148814727.0,"18.977.237,02",18977237.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,04998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.041.645,11",2041645.11,"131.879.135,09",131879135.09,"165.855.634,63",165855634.63,"33.976.499,54",33976499.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,05003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"799.449,04",799449.04,"132.678.584,13",132678584.13,"165.855.634,63",165855634.63,"33.177.050,50",33177050.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,17280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.297,01",24297.01,"132.702.881,14",132702881.14,"165.855.634,63",165855634.63,"33.152.753,49",33152753.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,17281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176.393,08",176393.08,"132.879.274,22",132879274.22,"165.855.634,63",165855634.63,"32.976.360,41",32976360.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,17282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.753,47",31753.47,"132.911.027,69",132911027.69,"165.855.634,63",165855634.63,"32.944.606,94",32944606.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,17283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465.313,40",465313.4,"133.376.341,09",133376341.09,"165.855.634,63",165855634.63,"32.479.293,54",32479293.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,501,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,17283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.888.916,57",19888916.57,"153.265.257,66",153265257.66,"165.855.634,63",165855634.63,"12.590.376,97",12590376.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,17284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"394.041,81",394041.81,"153.659.299,47",153659299.47,"165.855.634,63",165855634.63,"12.196.335,16",12196335.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,17285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184.547,71",184547.71,"153.843.847,18",153843847.18,"165.855.634,63",165855634.63,"12.011.787,45",12011787.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/07/2024,16178,17286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"153.861.464,98",153861464.98,"165.926.385,52",165926385.52,"12.064.920,54",12064920.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/08/2024,16308,17531,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.503,64",58503.64,"153.919.968,62",153919968.62,"165.926.385,52",165926385.52,"12.006.416,90",12006416.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17531,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/08/2024,16308,17532,PREFEITURA MUNICIPAL DE SOROCABA,17682,"274,05",274.05,"153.920.242,67",153920242.67,"165.926.385,52",165926385.52,"12.006.142,85",12006142.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17532,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/08/2024,16308,17533,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.973,20",11973.2,"153.932.215,87",153932215.87,"165.934.353,32",165934353.32,"12.002.137,45",12002137.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17533,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/08/2024,16506,17726,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.454,72",5454.72,"153.937.670,59",153937670.59,"165.934.353,32",165934353.32,"11.996.682,73",11996682.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17726,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/08/2024,16502,17698,PREFEITURA MUNICIPAL DE SOROCABA,17682,"437,72",437.72,"153.938.108,31",153938108.31,"165.934.353,32",165934353.32,"11.996.245,01",11996245.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17698,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/08/2024,16502,17699,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.847,70",1847.7,"153.939.956,01",153939956.01,"165.934.353,32",165934353.32,"11.994.397,31",11994397.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17699,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/08/2024,16502,17700,PREFEITURA MUNICIPAL DE SOROCABA,17682,"227,66",227.66,"153.940.183,67",153940183.67,"165.991.273,78",165991273.78,"12.051.090,11",12051090.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17700,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/08/2024,16735,17854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.606,77",47606.77,"153.987.790,44",153987790.44,"165.991.273,78",165991273.78,"12.003.483,34",12003483.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/08/2024,16735,17855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.313,69",9313.69,"153.997.104,13",153997104.13,"165.992.755,06",165992755.06,"11.995.650,93",11995650.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,06/08/2024,17106,17890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.481,28",1481.28,"153.998.585,41",153998585.41,"165.994.823,66",165994823.66,"11.996.238,25",11996238.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/08/2024,17147,17934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.227,50",1227.5,"153.999.812,91",153999812.91,"165.994.823,66",165994823.66,"11.995.010,75",11995010.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/08/2024,17147,17935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"323,95",323.95,"154.000.136,86",154000136.86,"165.994.823,66",165994823.66,"11.994.686,80",11994686.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,502,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/08/2024,17147,17936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"517,15",517.15,"154.000.654,01",154000654.01,"165.994.823,66",165994823.66,"11.994.169,65",11994169.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/08/2024,17309,18055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.338,98",6338.98,"154.006.992,99",154006992.99,"166.148.862,06",166148862.06,"12.141.869,07",12141869.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/08/2024,17318,18076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.570,29",3570.29,"154.010.563,28",154010563.28,"166.148.862,06",166148862.06,"12.138.298,78",12138298.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/08/2024,17318,18077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.027,62",113027.62,"154.123.590,90",154123590.9,"166.148.862,06",166148862.06,"12.025.271,16",12025271.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/08/2024,17318,18078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.671,12",12671.12,"154.136.262,02",154136262.02,"166.148.862,06",166148862.06,"12.012.600,04",12012600.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/08/2024,17318,18079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.970,54",5970.54,"154.142.232,56",154142232.56,"166.148.862,06",166148862.06,"12.006.629,50",12006629.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/08/2024,17328,18100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125,00",125.0,"154.142.357,56",154142357.56,"166.148.862,06",166148862.06,"12.006.504,50",12006504.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,12/08/2024,17328,18100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.334,85",12334.85,"154.154.692,41",154154692.41,"166.148.862,06",166148862.06,"11.994.169,65",11994169.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/08/2024,17810,18567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151.369,29",151369.29,"154.306.061,70",154306061.7,"166.348.859,27",166348859.27,"12.042.797,57",12042797.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/08/2024,17810,18568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.119,69",2119.69,"154.308.181,39",154308181.39,"166.348.859,27",166348859.27,"12.040.677,88",12040677.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/08/2024,17810,18569,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.321,70",1321.7,"154.309.503,09",154309503.09,"166.348.859,27",166348859.27,"12.039.356,18",12039356.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18569,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/08/2024,17810,18570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.903,20",12903.2,"154.322.406,29",154322406.29,"166.348.859,27",166348859.27,"12.026.452,98",12026452.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/08/2024,17810,18571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.283,33",32283.33,"154.354.689,62",154354689.62,"166.348.859,27",166348859.27,"11.994.169,65",11994169.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/08/2024,18140,18804,PREFEITURA MUNICIPAL DE SOROCABA,17682,"273,19",273.19,"154.354.962,81",154354962.81,"166.354.982,89",166354982.89,"12.000.020,08",12000020.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18804,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,503,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/08/2024,18140,18805,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.707,30",1707.3,"154.356.670,11",154356670.11,"166.354.982,89",166354982.89,"11.998.312,78",11998312.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18805,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/08/2024,18140,18806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.959,32",2959.32,"154.359.629,43",154359629.43,"166.354.982,89",166354982.89,"11.995.353,46",11995353.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/08/2024,18140,18806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.183,81",1183.81,"154.360.813,24",154360813.24,"166.354.982,89",166354982.89,"11.994.169,65",11994169.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/08/2024,18405,18937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.498,75",-17498.75,"154.343.314,49",154343314.49,"166.372.791,94",166372791.94,"12.029.477,45",12029477.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/08/2024,18405,18938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-310,30",-310.3,"154.343.004,19",154343004.19,"166.372.791,94",166372791.94,"12.029.787,75",12029787.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/08/2024,18405,18937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.498,75",17498.75,"154.360.502,94",154360502.94,"166.372.791,94",166372791.94,"12.012.289,00",12012289.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/08/2024,18405,18938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"310,30",310.3,"154.360.813,24",154360813.24,"166.372.791,94",166372791.94,"12.011.978,70",12011978.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/08/2024,18514,19014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"310,30",310.3,"154.361.123,54",154361123.54,"166.372.791,94",166372791.94,"12.011.668,40",12011668.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,26/08/2024,18514,19015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.498,75",17498.75,"154.378.622,29",154378622.29,"166.372.791,94",166372791.94,"11.994.169,65",11994169.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/08/2024,18637,19105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.133,26",12133.26,"154.390.755,55",154390755.55,"166.372.791,94",166372791.94,"11.982.036,39",11982036.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/08/2024,18637,19106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.579,25",11579.25,"154.402.334,80",154402334.8,"166.372.791,94",166372791.94,"11.970.457,14",11970457.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/08/2024,18637,19107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.739,20",2739.2,"154.405.074,00",154405074.0,"166.372.791,94",166372791.94,"11.967.717,94",11967717.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,28/08/2024,18637,19108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.157,94",11157.94,"154.416.231,94",154416231.94,"190.268.856,48",190268856.48,"35.852.624,54",35852624.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,19187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.035.580,25",2035580.25,"156.451.812,19",156451812.19,"192.221.859,33",192221859.33,"35.770.047,14",35770047.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,19188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.493,53",24493.53,"156.476.305,72",156476305.72,"192.221.859,33",192221859.33,"35.745.553,61",35745553.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,19189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"169.285,50",169285.5,"156.645.591,22",156645591.22,"192.221.859,33",192221859.33,"35.576.268,11",35576268.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,504,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,19190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.783,63",32783.63,"156.678.374,85",156678374.85,"192.221.859,33",192221859.33,"35.543.484,48",35543484.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,19191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"770.663,12",770663.12,"157.449.037,97",157449037.97,"192.221.859,33",192221859.33,"34.772.821,36",34772821.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,19192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"448.774,12",448774.12,"157.897.812,09",157897812.09,"192.221.859,33",192221859.33,"34.324.047,24",34324047.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,19192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.785.844,59",19785844.59,"177.683.656,68",177683656.68,"192.221.859,33",192221859.33,"14.538.202,65",14538202.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,19193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168.278,71",168278.71,"177.851.935,39",177851935.39,"192.221.859,33",192221859.33,"14.369.923,94",14369923.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/08/2024,18650,19194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"422.751,44",422751.44,"178.274.686,83",178274686.83,"192.221.859,33",192221859.33,"13.947.172,50",13947172.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/09/2024,19059,19563,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121.307,72",121307.72,"178.395.994,55",178395994.55,"192.221.859,33",192221859.33,"13.825.864,78",13825864.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19563,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/09/2024,19059,19564,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.157,92",1157.92,"178.397.152,47",178397152.47,"192.221.859,33",192221859.33,"13.824.706,86",13824706.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19564,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/09/2024,19059,19565,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39,25",39.25,"178.397.191,72",178397191.72,"192.221.859,33",192221859.33,"13.824.667,61",13824667.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19565,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/09/2024,19059,19566,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.238,27",5238.27,"178.402.429,99",178402429.99,"192.221.859,33",192221859.33,"13.819.429,34",13819429.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19566,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/09/2024,19059,19567,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.755,98",31755.98,"178.434.185,97",178434185.97,"192.421.851,09",192421851.09,"13.987.665,12",13987665.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19567,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/09/2024,19205,19747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.521,54",4521.54,"178.438.707,51",178438707.51,"192.421.851,09",192421851.09,"13.983.143,58",13983143.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/09/2024,19205,19748,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.127,89",17127.89,"178.455.835,40",178455835.4,"192.421.851,09",192421851.09,"13.966.015,69",13966015.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19748,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/09/2024,19260,19754,PREFEITURA MUNICIPAL DE SOROCABA,17682,"500,00",500.0,"178.456.335,40",178456335.4,"192.421.851,09",192421851.09,"13.965.515,69",13965515.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19754,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/09/2024,19260,19754,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.343,19",18343.19,"178.474.678,59",178474678.59,"192.421.851,09",192421851.09,"13.947.172,50",13947172.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19754,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,06/09/2024,19742,19920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.511,86",3511.86,"178.478.190,45",178478190.45,"192.421.851,09",192421851.09,"13.943.660,64",13943660.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,06/09/2024,19742,19921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319,26",319.26,"178.478.509,71",178478509.71,"192.483.734,97",192483734.97,"14.005.225,26",14005225.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,505,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/09/2024,19782,19988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.428,44",51428.44,"178.529.938,15",178529938.15,"192.483.734,97",192483734.97,"13.953.796,82",13953796.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/09/2024,19782,19989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"371,29",371.29,"178.530.309,44",178530309.44,"192.483.734,97",192483734.97,"13.953.425,53",13953425.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/09/2024,19782,19990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.253,03",6253.03,"178.536.562,47",178536562.47,"192.578.421,76",192578421.76,"14.041.859,29",14041859.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/09/2024,19799,20029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.147,44",20147.44,"178.556.709,91",178556709.91,"192.578.421,76",192578421.76,"14.021.711,85",14021711.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/09/2024,19799,20030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.239,21",4239.21,"178.560.949,12",178560949.12,"192.578.421,76",192578421.76,"14.017.472,64",14017472.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/09/2024,19799,20031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.928,07",52928.07,"178.613.877,19",178613877.19,"192.578.421,76",192578421.76,"13.964.544,57",13964544.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/09/2024,19846,20049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"200,00",200.0,"178.614.077,19",178614077.19,"192.578.421,76",192578421.76,"13.964.344,57",13964344.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/09/2024,19846,20049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.172,07",17172.07,"178.631.249,26",178631249.26,"192.578.421,76",192578421.76,"13.947.172,50",13947172.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,13/09/2024,20210,20277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.073,42",1073.42,"178.632.322,68",178632322.68,"192.581.495,79",192581495.79,"13.949.173,11",13949173.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,13/09/2024,20210,20278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.000,61",2000.61,"178.634.323,29",178634323.29,"192.656.231,83",192656231.83,"14.021.908,54",14021908.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/09/2024,20391,20409,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.388,20",60388.2,"178.694.711,49",178694711.49,"192.656.231,83",192656231.83,"13.961.520,34",13961520.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20409,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/09/2024,20391,20410,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.347,84",14347.84,"178.709.059,33",178709059.33,"192.656.231,83",192656231.83,"13.947.172,50",13947172.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20410,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/09/2024,20939,20751,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.001,68",1001.68,"178.710.061,01",178710061.01,"192.715.873,80",192715873.8,"14.005.812,79",14005812.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20751,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/09/2024,20939,20751,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.495,32",7495.32,"178.717.556,33",178717556.33,"192.715.873,80",192715873.8,"13.998.317,47",13998317.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20751,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/09/2024,20939,20752,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.002,40",8002.4,"178.725.558,73",178725558.73,"192.715.873,80",192715873.8,"13.990.315,07",13990315.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20752,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,506,10,07,00,3.1.90.11.00,12.361.2001-2.019,19/09/2024,20939,20753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.142,57",43142.57,"178.768.701,30",178768701.3,"192.715.873,80",192715873.8,"13.947.172,50",13947172.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,23/09/2024,21085,20856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.770,90",30770.9,"178.799.472,20",178799472.2,"192.757.578,40",192757578.4,"13.958.106,20",13958106.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,23/09/2024,21085,20857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.928,40",3928.4,"178.803.400,60",178803400.6,"192.757.578,40",192757578.4,"13.954.177,80",13954177.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,23/09/2024,21085,20858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.005,30",7005.3,"178.810.405,90",178810405.9,"192.757.578,40",192757578.4,"13.947.172,50",13947172.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,25/09/2024,21281,20986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.104,56",4104.56,"178.814.510,46",178814510.46,"192.761.682,96",192761682.96,"13.947.172,50",13947172.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.667,20",-3667.2,"178.810.843,26",178810843.26,"204.144.424,66",204144424.66,"25.333.581,40",25333581.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.680,96",-17680.96,"178.793.162,30",178793162.3,"204.144.424,66",204144424.66,"25.351.262,36",25351262.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.101.572,22",-2101572.22,"176.691.590,08",176691590.08,"204.144.424,66",204144424.66,"27.452.834,58",27452834.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.167,92",-5167.92,"176.686.422,16",176686422.16,"204.144.424,66",204144424.66,"27.458.002,50",27458002.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-109.516,73",-109516.73,"176.576.905,43",176576905.43,"204.144.424,66",204144424.66,"27.567.519,23",27567519.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-54.380,99",-54380.99,"176.522.524,44",176522524.44,"204.144.424,66",204144424.66,"27.621.900,22",27621900.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.770,88",-8770.88,"176.513.753,56",176513753.56,"204.144.424,66",204144424.66,"27.630.671,10",27630671.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-236.223,27",-236223.27,"176.277.530,29",176277530.29,"204.144.424,66",204144424.66,"27.866.894,37",27866894.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21699,21049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.587,00",12587.0,"176.290.117,29",176290117.29,"204.144.424,66",204144424.66,"27.854.307,37",27854307.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21699,21050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,66",4195.66,"176.294.312,95",176294312.95,"204.144.424,66",204144424.66,"27.850.111,71",27850111.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.035,58",22035.58,"176.316.348,53",176316348.53,"204.144.424,66",204144424.66,"27.828.076,13",27828076.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,507,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.613,20",62613.2,"176.378.961,73",176378961.73,"204.144.424,66",204144424.66,"27.765.462,93",27765462.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.708.718,46",8708718.46,"185.087.680,19",185087680.19,"204.144.424,66",204144424.66,"19.056.744,47",19056744.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.822,06",29822.06,"185.117.502,25",185117502.25,"204.144.424,66",204144424.66,"19.026.922,41",19026922.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578.694,14",578694.14,"185.696.196,39",185696196.39,"204.144.424,66",204144424.66,"18.448.228,27",18448228.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"231.879,19",231879.19,"185.928.075,58",185928075.58,"204.144.424,66",204144424.66,"18.216.349,08",18216349.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.731,68",152731.68,"186.080.807,26",186080807.26,"204.144.424,66",204144424.66,"18.063.617,40",18063617.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/09/2024,21750,21136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.579.464,73",1579464.73,"187.660.271,99",187660271.99,"203.568.004,87",203568004.87,"15.907.732,88",15907732.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/10/2024,22112,21584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.826,58",1826.58,"187.662.098,57",187662098.57,"203.568.004,87",203568004.87,"15.905.906,30",15905906.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/10/2024,22112,21585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"381,90",381.9,"187.662.480,47",187662480.47,"203.568.004,87",203568004.87,"15.905.524,40",15905524.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/10/2024,22112,21586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.824,93",13824.93,"187.676.305,40",187676305.4,"203.568.004,87",203568004.87,"15.891.699,47",15891699.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/10/2024,22112,21587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.283,64",52283.64,"187.728.589,04",187728589.04,"203.568.004,87",203568004.87,"15.839.415,83",15839415.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,01/10/2024,22112,21588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.820,27",3820.27,"187.732.409,31",187732409.31,"203.640.142,19",203640142.19,"15.907.732,88",15907732.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/10/2024,22170,21688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"786,16",786.16,"187.733.195,47",187733195.47,"203.640.142,19",203640142.19,"15.906.946,72",15906946.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/10/2024,22170,21689,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.720,95",6720.95,"187.739.916,42",187739916.42,"203.640.142,19",203640142.19,"15.900.225,77",15900225.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21689,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/10/2024,22170,21690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.029,11",7029.11,"187.746.945,53",187746945.53,"203.640.142,19",203640142.19,"15.893.196,66",15893196.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/10/2024,22170,21691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.314,70",1314.7,"187.748.260,23",187748260.23,"203.640.142,19",203640142.19,"15.891.881,96",15891881.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/10/2024,22183,21714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.676,86",6676.86,"187.754.937,09",187754937.09,"203.663.834,87",203663834.87,"15.908.897,78",15908897.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,508,10,07,00,3.1.90.11.00,12.361.2001-2.019,03/10/2024,22192,21718,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.164,90",1164.9,"187.756.101,99",187756101.99,"203.674.784,72",203674784.72,"15.918.682,73",15918682.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21718,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/10/2024,22212,21754,PREFEITURA MUNICIPAL DE SOROCABA,17682,"232,97",232.97,"187.756.334,96",187756334.96,"203.674.784,72",203674784.72,"15.918.449,76",15918449.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21754,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/10/2024,22212,21755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.543,03",4543.03,"187.760.877,99",187760877.99,"203.674.784,72",203674784.72,"15.913.906,73",15913906.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/10/2024,22212,21756,PREFEITURA MUNICIPAL DE SOROCABA,17682,"582,44",582.44,"187.761.460,43",187761460.43,"203.674.784,72",203674784.72,"15.913.324,29",15913324.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21756,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/10/2024,22212,21757,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.591,41",5591.41,"187.767.051,84",187767051.84,"203.674.784,72",203674784.72,"15.907.732,88",15907732.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21757,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/10/2024,22301,21836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.513,55",22513.55,"187.789.565,39",187789565.39,"203.674.784,72",203674784.72,"15.885.219,33",15885219.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/10/2024,22301,21837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.805,73",2805.73,"187.792.371,12",187792371.12,"203.674.784,72",203674784.72,"15.882.413,60",15882413.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/10/2024,22301,21838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.590,94",1590.94,"187.793.962,06",187793962.06,"203.674.784,72",203674784.72,"15.880.822,66",15880822.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,07/10/2024,22301,21839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.439,13",88439.13,"187.882.401,19",187882401.19,"203.790.134,07",203790134.07,"15.907.732,88",15907732.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/10/2024,22441,21923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.105,90",2105.9,"187.884.507,09",187884507.09,"187.885.209,06",187885209.06,"701,97",701.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/10/2024,22441,21924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"701,97",701.97,"187.885.209,06",187885209.06,"187.885.209,06",187885209.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/10/2024,22660,22087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.774,96",1774.96,"187.886.984,02",187886984.02,"187.885.209,06",187885209.06,"-1.774,96",-1774.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/10/2024,22660,22088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.045,28",1045.28,"187.888.029,30",187888029.3,"187.885.209,06",187885209.06,"-2.820,24",-2820.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/10/2024,22660,22088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.905,93",14905.93,"187.902.935,23",187902935.23,"187.885.209,06",187885209.06,"-17.726,17",-17726.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/10/2024,22660,22089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.483,60",42483.6,"187.945.418,83",187945418.83,"187.885.209,06",187885209.06,"-60.209,77",-60209.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/10/2024,22660,22090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"215,69",215.69,"187.945.634,52",187945634.52,"187.885.209,06",187885209.06,"-60.425,46",-60425.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/10/2024,22504,22024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.175,00",1175.0,"187.946.809,52",187946809.52,"187.885.209,06",187885209.06,"-61.600,46",-61600.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,509,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/10/2024,22504,22024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.579,62",6579.62,"187.953.389,14",187953389.14,"187.953.389,14",187953389.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/10/2024,22773,22150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.432,64",23432.64,"187.976.821,78",187976821.78,"188.089.666,07",188089666.07,"112.844,29",112844.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/10/2024,22773,22151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.844,29",112844.29,"188.089.666,07",188089666.07,"188.089.666,07",188089666.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/10/2024,22896,22285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"546,37",546.37,"188.090.212,44",188090212.44,"188.095.949,42",188095949.42,"5.736,98",5736.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/10/2024,22896,22286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.048,94",2048.94,"188.092.261,38",188092261.38,"188.095.949,42",188095949.42,"3.688,04",3688.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/10/2024,22896,22287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.688,04",3688.04,"188.095.949,42",188095949.42,"188.095.949,42",188095949.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/10/2024,23216,22675,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.545,72",40545.72,"188.136.495,14",188136495.14,"188.151.245,22",188151245.22,"14.750,08",14750.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22675,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/10/2024,23216,22676,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112,33",112.33,"188.136.607,47",188136607.47,"188.151.245,22",188151245.22,"14.637,75",14637.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22676,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/10/2024,23216,22677,PREFEITURA MUNICIPAL DE SOROCABA,17682,"336,15",336.15,"188.136.943,62",188136943.62,"188.151.245,22",188151245.22,"14.301,60",14301.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22677,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/10/2024,23216,22678,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.157,46",9157.46,"188.146.101,08",188146101.08,"188.151.245,22",188151245.22,"5.144,14",5144.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22678,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/10/2024,23216,22679,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.144,14",5144.14,"188.151.245,22",188151245.22,"188.151.245,22",188151245.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22679,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,23/10/2024,23525,22873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.274,87",1274.87,"188.152.520,09",188152520.09,"188.155.434,12",188155434.12,"2.914,03",2914.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,23/10/2024,23525,22874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.821,28",1821.28,"188.154.341,37",188154341.37,"188.155.434,12",188155434.12,"1.092,75",1092.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,510,10,07,00,3.1.90.11.00,12.361.2001-2.019,23/10/2024,23525,22875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.092,75",1092.75,"188.155.434,12",188155434.12,"188.155.434,12",188155434.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/10/2024,23937,23019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.492,12",18492.12,"188.173.926,24",188173926.24,"188.177.954,01",188177954.01,"4.027,77",4027.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/10/2024,23937,23020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.027,77",4027.77,"188.177.954,01",188177954.01,"212.238.349,48",212238349.48,"24.060.395,47",24060395.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/10/2024,24308,23098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"349,46",349.46,"188.178.303,47",188178303.47,"212.238.349,48",212238349.48,"24.060.046,01",24060046.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/10/2024,24308,23099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.329,76",2329.76,"188.180.633,23",188180633.23,"212.238.349,48",212238349.48,"24.057.716,25",24057716.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/10/2024,24308,23100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.319,90",3319.9,"188.183.953,13",188183953.13,"212.238.349,48",212238349.48,"24.054.396,35",24054396.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,30/10/2024,24308,23101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"582,44",582.44,"188.184.535,57",188184535.57,"212.238.349,48",212238349.48,"24.053.813,91",24053813.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165.081,84",165081.84,"188.349.617,41",188349617.41,"212.238.349,48",212238349.48,"23.888.732,07",23888732.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"431.174,87",431174.87,"188.780.792,28",188780792.28,"212.238.349,48",212238349.48,"23.457.557,20",23457557.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.807.606,17",19807606.17,"208.588.398,45",208588398.45,"212.238.349,48",212238349.48,"3.649.951,03",3649951.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.330,78",30330.78,"208.618.729,23",208618729.23,"212.238.349,48",212238349.48,"3.619.620,25",3619620.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.058.296,73",2058296.73,"210.677.025,96",210677025.96,"212.238.349,48",212238349.48,"1.561.323,52",1561323.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.397,18",25397.18,"210.702.423,14",210702423.14,"212.238.349,48",212238349.48,"1.535.926,34",1535926.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"478.642,86",478642.86,"211.181.066,00",211181066.0,"212.238.349,48",212238349.48,"1.057.283,48",1057283.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"150.085,39",150085.39,"211.331.151,39",211331151.39,"212.238.349,48",212238349.48,"907.198,09",907198.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"901.912,75",901912.75,"212.233.064,14",212233064.14,"212.238.349,48",212238349.48,"5.285,34",5285.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,511,10,07,00,3.1.90.11.00,12.361.2001-2.019,31/10/2024,24340,23216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.285,34",5285.34,"212.238.349,48",212238349.48,"212.238.349,48",212238349.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/11/2024,24618,23627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.422,79",11422.79,"212.249.772,27",212249772.27,"212.316.214,02",212316214.02,"66.441,75",66441.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/11/2024,24618,23628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.027,88",61027.88,"212.310.800,15",212310800.15,"212.316.214,02",212316214.02,"5.413,87",5413.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,04/11/2024,24618,23629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.413,87",5413.87,"212.316.214,02",212316214.02,"212.316.214,02",212316214.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,06/11/2024,24702,23865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.293,47",4293.47,"212.320.507,49",212320507.49,"212.329.094,42",212329094.42,"8.586,93",8586.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,06/11/2024,24702,23866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.146,73",2146.73,"212.322.654,22",212322654.22,"212.329.094,42",212329094.42,"6.440,20",6440.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,06/11/2024,24702,23867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.440,20",6440.2,"212.329.094,42",212329094.42,"212.365.864,35",212365864.35,"36.769,93",36769.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/11/2024,24835,23898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.275,00",3275.0,"212.332.369,42",212332369.42,"212.365.864,35",212365864.35,"33.494,93",33494.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,08/11/2024,24835,23898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.494,93",33494.93,"212.365.864,35",212365864.35,"212.473.218,86",212473218.86,"107.354,51",107354.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/11/2024,25086,24029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.709,82",1709.82,"212.367.574,17",212367574.17,"212.473.218,86",212473218.86,"105.644,69",105644.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/11/2024,25086,24030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.614,31",22614.31,"212.390.188,48",212390188.48,"212.473.218,86",212473218.86,"83.030,38",83030.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/11/2024,25086,24031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.403,59",76403.59,"212.466.592,07",212466592.07,"212.473.218,86",212473218.86,"6.626,79",6626.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/11/2024,25086,24032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.363,54",1363.54,"212.467.955,61",212467955.61,"212.473.218,86",212473218.86,"5.263,25",5263.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,11/11/2024,25064,23980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.263,25",5263.25,"212.473.218,86",212473218.86,"212.473.218,86",212473218.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,512,10,07,00,3.1.90.11.00,12.361.2001-2.019,13/11/2024,25289,24210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.747,35",1747.35,"212.474.966,21",212474966.21,"215.264.537,55",215264537.55,"2.789.571,34",2789571.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,13/11/2024,25197,24174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"546,37",546.37,"212.475.512,58",212475512.58,"215.266.284,90",215266284.9,"2.790.772,32",2790772.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,14/11/2024,25177,24138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.790.772,32",2790772.32,"215.266.284,90",215266284.9,"215.375.549,39",215375549.39,"109.264,49",109264.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,18/11/2024,25497,24272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.031,58",84031.58,"215.350.316,48",215350316.48,"215.375.549,39",215375549.39,"25.232,91",25232.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,18/11/2024,25497,24273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.036,53",4036.53,"215.354.353,01",215354353.01,"215.375.549,39",215375549.39,"21.196,38",21196.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,18/11/2024,25497,24274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.196,38",21196.38,"215.375.549,39",215375549.39,"215.375.549,39",215375549.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/11/2024,25654,24421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.862,60",18862.6,"215.394.411,99",215394411.99,"215.394.639,65",215394639.65,"227,66",227.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,21/11/2024,25654,24422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"227,66",227.66,"215.394.639,65",215394639.65,"215.394.639,65",215394639.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,25/11/2024,25747,24526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.616,85",29616.85,"215.424.256,50",215424256.5,"215.449.393,60",215449393.6,"25.137,10",25137.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,25/11/2024,25747,24527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.767,40",4767.4,"215.429.023,90",215429023.9,"215.449.393,60",215449393.6,"20.369,70",20369.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,25/11/2024,25747,24528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.435,20",12435.2,"215.441.459,10",215441459.1,"215.449.393,60",215449393.6,"7.934,50",7934.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,25/11/2024,25747,24529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.934,50",7934.5,"215.449.393,60",215449393.6,"215.449.393,60",215449393.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/11/2024,26213,24669,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.893,50",8893.5,"215.458.287,10",215458287.1,"215.488.389,36",215488389.36,"30.102,26",30102.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24669,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,513,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/11/2024,26213,24670,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.232,98",5232.98,"215.463.520,08",215463520.08,"215.488.389,36",215488389.36,"24.869,28",24869.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24670,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/11/2024,26213,24671,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.416,80",23416.8,"215.486.936,88",215486936.88,"215.488.389,36",215488389.36,"1.452,48",1452.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24671,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/11/2024,26213,24672,PREFEITURA MUNICIPAL DE SOROCABA,17682,"753,54",753.54,"215.487.690,42",215487690.42,"215.488.389,36",215488389.36,"698,94",698.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24672,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/11/2024,26186,24660,PREFEITURA MUNICIPAL DE SOROCABA,17682,"698,94",698.94,"215.488.389,36",215488389.36,"215.488.389,36",215488389.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24660,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24888,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.132.227,39",4132227.39,"219.620.616,75",219620616.75,"225.911.159,65",225911159.65,"6.290.542,90",6290542.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24888,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24889,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131.212,38",131212.38,"219.751.829,13",219751829.13,"225.911.159,65",225911159.65,"6.159.330,52",6159330.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24889,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24890,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.213,63",36213.63,"219.788.042,76",219788042.76,"225.911.159,65",225911159.65,"6.123.116,89",6123116.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24890,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.831,43",20831.43,"219.808.874,19",219808874.19,"225.911.159,65",225911159.65,"6.102.285,46",6102285.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24892,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.673.835,28",1673835.28,"221.482.709,47",221482709.47,"225.911.159,65",225911159.65,"4.428.450,18",4428450.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24892,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24893,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.461.188,44",3461188.44,"224.943.897,91",224943897.91,"225.911.159,65",225911159.65,"967.261,74",967261.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24893,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24894,PREFEITURA MUNICIPAL DE SOROCABA,17682,"295.383,19",295383.19,"225.239.281,10",225239281.1,"225.911.159,65",225911159.65,"671.878,55",671878.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24894,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24895,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.527,89",63527.89,"225.302.808,99",225302808.99,"225.911.159,65",225911159.65,"608.350,66",608350.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24895,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,29/11/2024,26330,24896,PREFEITURA MUNICIPAL DE SOROCABA,17682,"608.350,66",608350.66,"225.911.159,65",225911159.65,"225.911.159,65",225911159.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24896,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/12/2024,26510,25333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57,90",57.9,"225.911.217,55",225911217.55,"225.911.159,65",225911159.65,"-57,90",-57.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/12/2024,26510,25334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.477,34",85477.34,"225.996.694,89",225996694.89,"225.911.159,65",225911159.65,"-85.535,24",-85535.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/12/2024,26510,25335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.995,32",16995.32,"226.013.690,21",226013690.21,"225.911.159,65",225911159.65,"-102.530,56",-102530.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/12/2024,26510,25336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"620,74",620.74,"226.014.310,95",226014310.95,"225.911.159,65",225911159.65,"-103.151,30",-103151.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,514,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/12/2024,26510,25337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.511,76",28511.76,"226.042.822,71",226042822.71,"226.042.822,71",226042822.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,05/12/2024,26830,25622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.868,47",2868.47,"226.045.691,18",226045691.18,"226.045.691,18",226045691.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/12/2024,26975,25908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.278,83",29278.83,"226.074.970,01",226074970.01,"226.045.691,18",226045691.18,"-29.278,83",-29278.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,09/12/2024,26975,25909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.759,60",9759.6,"226.084.729,61",226084729.61,"226.084.729,61",226084729.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/12/2024,27038,26088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"700,00",700.0,"226.085.429,61",226085429.61,"226.084.729,61",226084729.61,"-700,00",-700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/12/2024,27038,26088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.130,11",15130.11,"226.100.559,72",226100559.72,"226.084.729,61",226084729.61,"-15.830,11",-15830.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/12/2024,27004,26022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.831,23",107831.23,"226.208.390,95",226208390.95,"226.084.729,61",226084729.61,"-123.661,34",-123661.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/12/2024,27004,26023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.413,18",5413.18,"226.213.804,13",226213804.13,"226.084.729,61",226084729.61,"-129.074,52",-129074.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,10/12/2024,27004,26024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.260,57",2260.57,"226.216.064,70",226216064.7,"226.216.064,70",226216064.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/12/2024,27461,26296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.046,46",68046.46,"226.284.111,16",226284111.16,"226.216.064,70",226216064.7,"-68.046,46",-68046.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/12/2024,27461,26297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.905,55",3905.55,"226.288.016,71",226288016.71,"226.216.064,70",226216064.7,"-71.952,01",-71952.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/12/2024,27461,26298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.879,74",9879.74,"226.297.896,45",226297896.45,"226.216.064,70",226216064.7,"-81.831,75",-81831.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,16/12/2024,27461,26299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.757,83",24757.83,"226.322.654,28",226322654.28,"226.322.654,28",226322654.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/12/2024,27972,26647,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225.972,15",225972.15,"226.548.626,43",226548626.43,"226.322.654,28",226322654.28,"-225.972,15",-225972.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26647,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/12/2024,27972,26647,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.850,93",4850.93,"226.553.477,36",226553477.36,"226.322.654,28",226322654.28,"-230.823,08",-230823.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26647,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/12/2024,27972,26648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.446,68",4446.68,"226.557.924,04",226557924.04,"226.322.654,28",226322654.28,"-235.269,76",-235269.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,515,10,07,00,3.1.90.11.00,12.361.2001-2.019,20/12/2024,27972,26649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.368,70",3368.7,"226.561.292,74",226561292.74,"226.586.265,85",226586265.85,"24.973,11",24973.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,516,10,07,00,3.1.90.11.00,12.361.2001-2.019,23/12/2024,27976,26698,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.036,63",8036.63,"226.569.329,37",226569329.37,"226.586.265,85",226586265.85,"16.936,48",16936.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26698,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,516,10,07,00,3.1.90.11.00,12.361.2001-2.019,23/12/2024,27976,26699,PREFEITURA MUNICIPAL DE SOROCABA,17682,"770,10",770.1,"226.570.099,47",226570099.47,"226.586.265,85",226586265.85,"16.166,38",16166.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26699,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,516,10,07,00,3.1.90.11.00,12.361.2001-2.019,23/12/2024,27976,26700,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.230,80",13230.8,"226.583.330,27",226583330.27,"226.586.265,85",226586265.85,"2.935,58",2935.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26700,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,516,10,07,00,3.1.90.11.00,12.361.2001-2.019,23/12/2024,27976,26701,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.935,58",2935.58,"226.586.265,85",226586265.85,"226.586.265,85",226586265.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26701,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,516,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.613.581,06",12613581.06,"239.199.846,91",239199846.91,"240.575.735,99",240575735.99,"1.375.889,08",1375889.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,516,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170.006,70",170006.7,"239.369.853,61",239369853.61,"240.575.735,99",240575735.99,"1.205.882,38",1205882.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,516,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.216,29",45216.29,"239.415.069,90",239415069.9,"240.575.735,99",240575735.99,"1.160.666,09",1160666.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,516,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.774,12",19774.12,"239.434.844,02",239434844.02,"240.575.735,99",240575735.99,"1.140.891,97",1140891.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,516,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.936,70",11936.7,"239.446.780,72",239446780.72,"240.575.735,99",240575735.99,"1.128.955,27",1128955.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,516,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"362.791,71",362791.71,"239.809.572,43",239809572.43,"240.575.735,99",240575735.99,"766.163,56",766163.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,516,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.206,12",63206.12,"239.872.778,55",239872778.55,"240.575.735,99",240575735.99,"702.957,44",702957.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,516,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"702.957,44",702957.44,"240.575.735,99",240575735.99,"240.575.735,99",240575735.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,01280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-319.681,71",-319681.71,"-319.681,71",-319681.71,"0,00",0.0,"319.681,71",319681.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.127.063,71",-1127063.71,"-1.446.745,42",-1446745.42,"0,00",0.0,"1.446.745,42",1446745.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.340.236,09",-4340236.09,"-5.786.981,51",-5786981.51,"0,00",0.0,"5.786.981,51",5786981.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,01281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.243,82",-11243.82,"-5.798.225,33",-5798225.33,"0,00",0.0,"5.798.225,33",5798225.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-15.293,99",-15293.99,"-5.813.519,32",-5813519.32,"0,00",0.0,"5.813.519,32",5813519.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,01280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319.681,71",319681.71,"-5.493.837,61",-5493837.61,"1.044.209,54",1044209.54,"6.538.047,15",6538047.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.340.236,09",4340236.09,"-1.153.601,52",-1153601.52,"1.044.209,54",1044209.54,"2.197.811,06",2197811.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,01281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.243,82",11243.82,"-1.142.357,70",-1142357.7,"1.044.209,54",1044209.54,"2.186.567,24",2186567.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.127.063,71",1127063.71,"-15.293,99",-15293.99,"1.044.209,54",1044209.54,"1.059.503,53",1059503.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.293,99",15293.99,"0,00",0.0,"1.044.209,54",1044209.54,"1.044.209,54",1044209.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,08/01/2024,00198,01574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.121,60",4121.6,"4.121,60",4121.6,"1.044.209,54",1044209.54,"1.040.087,94",1040087.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,08/01/2024,00198,00977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.653,78",78653.78,"82.775,38",82775.38,"1.044.209,54",1044209.54,"961.434,16",961434.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,08/01/2024,00198,01595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.217,92",26217.92,"108.993,30",108993.3,"1.044.209,54",1044209.54,"935.216,24",935216.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/01/2024,00210,00977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.849,10",2849.1,"111.842,40",111842.4,"1.044.724,74",1044724.74,"932.882,34",932882.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/01/2024,00210,01624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"949,70",949.7,"112.792,10",112792.1,"1.044.724,74",1044724.74,"931.932,64",931932.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/01/2024,00266,00977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.134,03",3134.03,"115.926,13",115926.13,"1.044.724,74",1044724.74,"928.798,61",928798.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,517,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/01/2024,00266,01812,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138.497,48",138497.48,"254.423,61",254423.61,"1.044.724,74",1044724.74,"790.301,13",790301.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01812,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/01/2024,00345,02182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-746,96",-746.96,"253.676,65",253676.65,"1.044.724,74",1044724.74,"791.048,09",791048.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/01/2024,00345,00977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-62.923,92",-62923.92,"190.752,73",190752.73,"1.044.724,74",1044724.74,"853.972,01",853972.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/01/2024,00345,02183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-20.974,64",-20974.64,"169.778,09",169778.09,"1.044.724,74",1044724.74,"874.946,65",874946.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/01/2024,00345,02183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.974,64",20974.64,"190.752,73",190752.73,"1.044.724,74",1044724.74,"853.972,01",853972.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/01/2024,00324,02026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.974,64",20974.64,"211.727,37",211727.37,"1.044.724,74",1044724.74,"832.997,37",832997.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/01/2024,00345,00977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.923,92",62923.92,"274.651,29",274651.29,"1.044.724,74",1044724.74,"770.073,45",770073.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/01/2024,00324,02027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746,96",746.96,"275.398,25",275398.25,"1.044.724,74",1044724.74,"769.326,49",769326.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/01/2024,00345,02182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746,96",746.96,"276.145,21",276145.21,"1.044.724,74",1044724.74,"768.579,53",768579.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/01/2024,00324,00977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.923,92",62923.92,"339.069,13",339069.13,"960.079,22",960079.22,"621.010,09",621010.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,22/01/2024,00816,02468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"515,20",515.2,"339.584,33",339584.33,"960.079,22",960079.22,"620.494,89",620494.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,22/01/2024,00816,00977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.545,60",1545.6,"341.129,93",341129.93,"960.079,22",960079.22,"618.949,29",618949.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/01/2024,01707,03361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.753,41",12753.41,"353.883,34",353883.34,"975.008,63",975008.63,"621.125,29",621125.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/01/2024,01707,00977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.787,20",4787.2,"358.670,54",358670.54,"975.008,63",975008.63,"616.338,09",616338.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/01/2024,01707,00983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"544,00",544.0,"359.214,54",359214.54,"975.008,63",975008.63,"615.794,09",615794.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/01/2024,01707,03360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.176,00",2176.0,"361.390,54",361390.54,"1.386.288,83",1386288.83,"1.024.898,29",1024898.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,00980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.426,87",58426.87,"419.817,41",419817.41,"1.386.288,83",1386288.83,"966.471,42",966471.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,518,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"280.232,04",280232.04,"700.049,45",700049.45,"1.386.288,83",1386288.83,"686.239,38",686239.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,00983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132.254,25",132254.25,"832.303,70",832303.7,"1.386.288,83",1386288.83,"553.985,13",553985.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,00982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.466,49",18466.49,"850.770,19",850770.19,"1.386.288,83",1386288.83,"535.518,64",535518.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,00977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"402.255,70",402255.7,"1.253.025,89",1253025.89,"1.386.288,83",1386288.83,"133.262,94",133262.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03748,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.477,06",35477.06,"1.288.502,95",1288502.95,"1.386.288,83",1386288.83,"97.785,88",97785.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03748,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,00978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.214,78",2214.78,"1.290.717,73",1290717.73,"1.386.288,83",1386288.83,"95.571,10",95571.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.504,51",3504.51,"1.294.222,24",1294222.24,"1.386.288,83",1386288.83,"92.066,59",92066.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03743,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.315,94",2315.94,"1.296.538,18",1296538.18,"1.386.288,83",1386288.83,"89.750,65",89750.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03743,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.705,92",34705.92,"1.331.244,10",1331244.1,"1.386.288,83",1386288.83,"55.044,73",55044.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03746,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.070,74",23070.74,"1.354.314,84",1354314.84,"1.386.288,83",1386288.83,"31.973,99",31973.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03746,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03745,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.973,99",31973.99,"1.386.288,83",1386288.83,"68.462.063,45",68462063.45,"67.075.774,62",67075774.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03745,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/02/2024,02930,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.825,89",5825.89,"1.392.114,72",1392114.72,"68.462.063,45",68462063.45,"67.069.948,73",67069948.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/02/2024,02901,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"982,98",982.98,"1.393.097,70",1393097.7,"68.462.063,45",68462063.45,"67.068.965,75",67068965.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/02/2024,02930,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"210,09",210.09,"1.393.307,79",1393307.79,"68.462.063,45",68462063.45,"67.068.755,66",67068755.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/02/2024,02930,05693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.300,71",68300.71,"1.461.608,50",1461608.5,"68.462.063,45",68462063.45,"67.000.454,95",67000454.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/02/2024,02930,05009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.612,83",2612.83,"1.464.221,33",1464221.33,"68.530.364,16",68530364.16,"67.066.142,83",67066142.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/02/2024,03225,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.943,50",11943.5,"1.476.164,83",1476164.83,"68.530.364,16",68530364.16,"67.054.199,33",67054199.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/02/2024,03225,05010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.981,17",3981.17,"1.480.146,00",1480146.0,"68.530.364,16",68530364.16,"67.050.218,16",67050218.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,519,10,07,00,3.1.90.11.00,12.365.2001-2.019,19/02/2024,03268,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.410,45",3410.45,"1.483.556,45",1483556.45,"68.530.364,16",68530364.16,"67.046.807,71",67046807.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,19/02/2024,03268,05010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.136,82",1136.82,"1.484.693,27",1484693.27,"68.530.364,16",68530364.16,"67.045.670,89",67045670.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,23/02/2024,03802,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.873,22",5873.22,"1.490.566,49",1490566.49,"68.530.364,16",68530364.16,"67.039.797,67",67039797.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,23/02/2024,03802,05009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"772,79",772.79,"1.491.339,28",1491339.28,"68.530.364,16",68530364.16,"67.039.024,88",67039024.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,23/02/2024,03802,06692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.591,91",11591.91,"1.502.931,19",1502931.19,"68.541.956,07",68541956.07,"67.039.024,88",67039024.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/02/2024,04018,05010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"614,55",614.55,"1.503.545,74",1503545.74,"68.541.956,07",68541956.07,"67.038.410,33",67038410.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/02/2024,04018,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.843,65",1843.65,"1.505.389,39",1505389.39,"68.541.956,07",68541956.07,"67.036.566,68",67036566.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2024,04314,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.800,58",6800.58,"1.512.189,97",1512189.97,"68.544.738,13",68544738.13,"67.032.548,16",67032548.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2024,04314,05009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.545,58",1545.58,"1.513.735,55",1513735.55,"68.544.738,13",68544738.13,"67.031.002,58",67031002.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/02/2024,04314,06826,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.782,06",2782.06,"1.516.517,61",1516517.61,"68.544.738,13",68544738.13,"67.028.220,52",67028220.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06826,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.342.044,82",4342044.82,"5.858.562,43",5858562.43,"68.544.738,13",68544738.13,"62.686.175,70",62686175.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.232,98",52232.98,"5.910.795,41",5910795.41,"68.544.738,13",68544738.13,"62.633.942,72",62633942.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.651,26",28651.26,"5.939.446,67",5939446.67,"68.544.738,13",68544738.13,"62.605.291,46",62605291.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"730.530,65",730530.65,"6.669.977,32",6669977.32,"68.544.738,13",68544738.13,"61.874.760,81",61874760.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.110,33",154110.33,"6.824.087,65",6824087.65,"68.544.738,13",68544738.13,"61.720.650,48",61720650.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.512,70",48512.7,"6.872.600,35",6872600.35,"68.544.738,13",68544738.13,"61.672.137,78",61672137.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,520,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,06926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"256.448,05",256448.05,"7.129.048,40",7129048.4,"68.801.186,18",68801186.18,"61.672.137,78",61672137.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,04/03/2024,04607,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.743,80",1743.8,"7.130.792,20",7130792.2,"68.801.186,18",68801186.18,"61.670.393,98",61670393.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,04/03/2024,04607,05010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"581,27",581.27,"7.131.373,47",7131373.47,"69.960.842,38",69960842.38,"62.829.468,91",62829468.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,06/03/2024,04668,05010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.615,46",2615.46,"7.133.988,93",7133988.93,"69.960.842,38",69960842.38,"62.826.853,45",62826853.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,06/03/2024,04668,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.846,37",7846.37,"7.141.835,30",7141835.3,"69.960.842,38",69960842.38,"62.819.007,08",62819007.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,08/03/2024,04783,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.986,94",4986.94,"7.146.822,24",7146822.24,"69.960.845,38",69960845.38,"62.814.023,14",62814023.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,11/03/2024,04879,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.669,35",28669.35,"7.175.491,59",7175491.59,"69.960.845,38",69960845.38,"62.785.353,79",62785353.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,11/03/2024,04879,07523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.244,44",1244.44,"7.176.736,03",7176736.03,"69.960.845,38",69960845.38,"62.784.109,35",62784109.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,11/03/2024,04879,05010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.312,01",8312.01,"7.185.048,04",7185048.04,"69.960.845,38",69960845.38,"62.775.797,34",62775797.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,18/03/2024,05339,08059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.613,88",1613.88,"7.186.661,92",7186661.92,"69.960.845,38",69960845.38,"62.774.183,46",62774183.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,18/03/2024,05339,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.841,65",4841.65,"7.191.503,57",7191503.57,"69.960.845,38",69960845.38,"62.769.341,81",62769341.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-47.693,41",-47693.41,"7.143.810,16",7143810.16,"69.960.845,38",69960845.38,"62.817.035,22",62817035.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.628.673,66",-5628673.66,"1.515.136,50",1515136.5,"69.960.845,38",69960845.38,"68.445.708,88",68445708.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,521,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-42.738,10",-42738.1,"1.472.398,40",1472398.4,"69.960.845,38",69960845.38,"68.488.446,98",68488446.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,08792,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-59.581,01",-59581.01,"1.412.817,39",1412817.39,"69.960.845,38",69960845.38,"68.548.027,99",68548027.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08792,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-172.240,34",-172240.34,"1.240.577,05",1240577.05,"69.960.845,38",69960845.38,"68.720.268,33",68720268.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-732.255,45",-732255.45,"508.321,60",508321.6,"69.960.845,38",69960845.38,"69.452.523,78",69452523.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-30.019,09",-30019.09,"478.302,51",478302.51,"69.960.845,38",69960845.38,"69.482.542,87",69482542.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.693,41",47693.41,"525.995,92",525995.92,"69.960.845,38",69960845.38,"69.434.849,46",69434849.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.628.673,66",5628673.66,"6.154.669,58",6154669.58,"69.960.845,38",69960845.38,"63.806.175,80",63806175.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.738,10",42738.1,"6.197.407,68",6197407.68,"69.960.845,38",69960845.38,"63.763.437,70",63763437.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"732.255,45",732255.45,"6.929.663,13",6929663.13,"69.960.845,38",69960845.38,"63.031.182,25",63031182.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,08792,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.581,01",59581.01,"6.989.244,14",6989244.14,"69.960.845,38",69960845.38,"62.971.601,24",62971601.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08792,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"172.240,34",172240.34,"7.161.484,48",7161484.48,"69.960.845,38",69960845.38,"62.799.360,90",62799360.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.019,09",30019.09,"7.191.503,57",7191503.57,"63.307.955,17",63307955.17,"56.116.451,60",56116451.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.474.343,05",6474343.05,"13.665.846,62",13665846.62,"63.307.955,17",63307955.17,"49.642.108,55",49642108.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,05006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.896,67",49896.67,"13.715.743,29",13715743.29,"63.307.955,17",63307955.17,"49.592.211,88",49592211.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,05011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.713,08",44713.08,"13.760.456,37",13760456.37,"63.307.955,17",63307955.17,"49.547.498,80",49547498.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,05012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180.198,44",180198.44,"13.940.654,81",13940654.81,"63.307.955,17",63307955.17,"49.367.300,36",49367300.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,05008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"766.063,45",766063.45,"14.706.718,26",14706718.26,"63.307.955,17",63307955.17,"48.601.236,91",48601236.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.171,57",34171.57,"14.740.889,83",14740889.83,"63.307.955,17",63307955.17,"48.567.065,34",48567065.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,09006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.310,85",60310.85,"14.801.200,68",14801200.68,"63.320.666,34",63320666.34,"48.519.465,66",48519465.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,522,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/04/2024,06929,09134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.711,17",12711.17,"14.813.911,85",14813911.85,"63.320.666,34",63320666.34,"48.506.754,49",48506754.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/04/2024,06929,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.133,50",38133.5,"14.852.045,35",14852045.35,"63.320.666,34",63320666.34,"48.468.620,99",48468620.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/04/2024,06929,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"324,67",324.67,"14.852.370,02",14852370.02,"63.320.666,34",63320666.34,"48.468.296,32",48468296.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,05/04/2024,07209,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.241,74",4241.74,"14.856.611,76",14856611.76,"63.322.732,51",63322732.51,"48.466.120,75",48466120.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,08/04/2024,07262,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.198,50",6198.5,"14.862.810,26",14862810.26,"63.322.732,51",63322732.51,"48.459.922,25",48459922.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,08/04/2024,07262,09516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.066,17",2066.17,"14.864.876,43",14864876.43,"63.322.732,51",63322732.51,"48.457.856,08",48457856.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2024,07339,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"782,31",782.31,"14.865.658,74",14865658.74,"63.483.944,12",63483944.12,"48.618.285,38",48618285.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2024,07346,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.508,11",1508.11,"14.867.166,85",14867166.85,"63.483.944,12",63483944.12,"48.616.777,27",48616777.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2024,07339,05009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.191,73",9191.73,"14.876.358,58",14876358.58,"63.483.944,12",63483944.12,"48.607.585,54",48607585.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2024,07339,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"867,44",867.44,"14.877.226,02",14877226.02,"63.483.944,12",63483944.12,"48.606.718,10",48606718.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2024,07335,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.474,55",9474.55,"14.886.700,57",14886700.57,"63.483.944,12",63483944.12,"48.597.243,55",48597243.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2024,07335,09601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.158,18",3158.18,"14.889.858,75",14889858.75,"63.483.944,12",63483944.12,"48.594.085,37",48594085.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2024,07339,09644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"158.053,43",158053.43,"15.047.912,18",15047912.18,"63.483.944,12",63483944.12,"48.436.031,94",48436031.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/04/2024,07606,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.212,15",5212.15,"15.053.124,33",15053124.33,"63.485.681,50",63485681.5,"48.432.557,17",48432557.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,523,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/04/2024,07606,09844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.737,38",1737.38,"15.054.861,71",15054861.71,"63.485.681,50",63485681.5,"48.430.819,79",48430819.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,18/04/2024,08042,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"242,65",242.65,"15.055.104,36",15055104.36,"63.485.681,50",63485681.5,"48.430.577,14",48430577.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,18/04/2024,08042,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.144,15",5144.15,"15.060.248,51",15060248.51,"63.485.681,50",63485681.5,"48.425.432,99",48425432.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,22/04/2024,08342,10792,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.798,87",1798.87,"15.062.047,38",15062047.38,"63.487.480,37",63487480.37,"48.425.432,99",48425432.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10792,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,22/04/2024,08342,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"316,13",316.13,"15.062.363,51",15062363.51,"63.487.480,37",63487480.37,"48.425.116,86",48425116.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,22/04/2024,08342,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.396,62",5396.62,"15.067.760,13",15067760.13,"63.487.480,37",63487480.37,"48.419.720,24",48419720.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.855,96",31855.96,"15.099.616,09",15099616.09,"63.671.091,22",63671091.22,"48.571.475,13",48571475.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,05008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"753.924,42",753924.42,"15.853.540,51",15853540.51,"63.671.091,22",63671091.22,"47.817.550,71",47817550.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,11206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.610,85",183610.85,"16.037.151,36",16037151.36,"63.671.091,22",63671091.22,"47.633.939,86",47633939.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,05012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"215.967,71",215967.71,"16.253.119,07",16253119.07,"63.671.091,22",63671091.22,"47.417.972,15",47417972.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,05011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.328,33",49328.33,"16.302.447,40",16302447.4,"63.671.091,22",63671091.22,"47.368.643,82",47368643.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.957.232,78",4957232.78,"21.259.680,18",21259680.18,"63.671.091,22",63671091.22,"42.411.411,04",42411411.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,05006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.898,12",48898.12,"21.308.578,30",21308578.3,"63.671.091,22",63671091.22,"42.362.512,92",42362512.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/05/2024,09657,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.576,07",24576.07,"21.333.154,37",21333154.37,"63.671.091,22",63671091.22,"42.337.936,85",42337936.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,524,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/05/2024,09657,11636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.192,02",8192.02,"21.341.346,39",21341346.39,"63.679.283,24",63679283.24,"42.337.936,85",42337936.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,06/05/2024,09756,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.455,67",29455.67,"21.370.802,06",21370802.06,"63.689.101,80",63689101.8,"42.318.299,74",42318299.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,06/05/2024,09756,11752,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.818,56",9818.56,"21.380.620,62",21380620.62,"63.689.101,80",63689101.8,"42.308.481,18",42308481.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11752,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/05/2024,10111,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"797,49",797.49,"21.381.418,11",21381418.11,"63.777.008,65",63777008.65,"42.395.590,54",42395590.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/05/2024,10117,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.624,66",1624.66,"21.383.042,77",21383042.77,"63.777.008,65",63777008.65,"42.393.965,88",42393965.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/05/2024,10117,05009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.908,88",10908.88,"21.393.951,65",21393951.65,"63.777.008,65",63777008.65,"42.383.057,00",42383057.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/05/2024,10117,12030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.906,85",87906.85,"21.481.858,50",21481858.5,"63.779.214,97",63779214.97,"42.297.356,47",42297356.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,13/05/2024,10211,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.618,95",6618.95,"21.488.477,45",21488477.45,"63.779.214,97",63779214.97,"42.290.737,52",42290737.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,13/05/2024,10211,12113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.206,32",2206.32,"21.490.683,77",21490683.77,"63.779.214,97",63779214.97,"42.288.531,20",42288531.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/05/2024,10418,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.427,61",1427.61,"21.492.111,38",21492111.38,"63.779.214,97",63779214.97,"42.287.103,59",42287103.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,20/05/2024,10775,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.502,31",21502.31,"21.513.613,69",21513613.69,"63.786.382,41",63786382.41,"42.272.768,72",42272768.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,20/05/2024,10775,12620,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.167,44",7167.44,"21.520.781,13",21520781.13,"63.786.382,41",63786382.41,"42.265.601,28",42265601.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12620,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/05/2024,11453,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.780,40",4780.4,"21.525.561,53",21525561.53,"63.810.046,23",63810046.23,"42.284.484,70",42284484.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,525,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/05/2024,11453,05009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.390,24",2390.24,"21.527.951,77",21527951.77,"63.810.046,23",63810046.23,"42.282.094,46",42282094.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/05/2024,11453,05012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"597,56",597.56,"21.528.549,33",21528549.33,"63.810.046,23",63810046.23,"42.281.496,90",42281496.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/05/2024,11453,13164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.663,82",23663.82,"21.552.213,15",21552213.15,"64.013.943,85",64013943.85,"42.461.730,70",42461730.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.894.571,36",4894571.36,"26.446.784,51",26446784.51,"64.013.943,85",64013943.85,"37.567.159,34",37567159.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,05006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.001,27",51001.27,"26.497.785,78",26497785.78,"64.013.943,85",64013943.85,"37.516.158,07",37516158.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.799,95",33799.95,"26.531.585,73",26531585.73,"64.013.943,85",64013943.85,"37.482.358,12",37482358.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,05008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"747.001,66",747001.66,"27.278.587,39",27278587.39,"64.013.943,85",64013943.85,"36.735.356,46",36735356.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,05011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.366,03",27366.03,"27.305.953,42",27305953.42,"64.013.943,85",64013943.85,"36.707.990,43",36707990.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,05012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"260.162,28",260162.28,"27.566.115,70",27566115.7,"64.013.943,85",64013943.85,"36.447.828,15",36447828.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,13279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"203.897,62",203897.62,"27.770.013,32",27770013.32,"64.013.943,85",64013943.85,"36.243.930,53",36243930.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,03/06/2024,12185,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.030,22",40030.22,"27.810.043,54",27810043.54,"64.013.943,85",64013943.85,"36.203.900,31",36203900.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,03/06/2024,12185,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"901,08",901.08,"27.810.944,62",27810944.62,"64.013.943,85",64013943.85,"36.202.999,23",36202999.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,03/06/2024,12185,13507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.343,41",13343.41,"27.824.288,03",27824288.03,"64.027.287,26",64027287.26,"36.202.999,23",36202999.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12424,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.230,88",2230.88,"27.826.518,91",27826518.91,"64.120.125,47",64120125.47,"36.293.606,56",36293606.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12424,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.009,19",1009.19,"27.827.528,10",27827528.1,"64.120.125,47",64120125.47,"36.292.597,37",36292597.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12424,05009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.943,00",13943.0,"27.841.471,10",27841471.1,"64.120.125,47",64120125.47,"36.278.654,37",36278654.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12424,13689,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.841,43",91841.43,"27.933.312,53",27933312.53,"64.120.125,47",64120125.47,"36.186.812,94",36186812.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13689,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,526,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12380,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.547,03",5547.03,"27.938.859,56",27938859.56,"64.120.125,47",64120125.47,"36.181.265,91",36181265.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,527,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12359,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.990,35",2990.35,"27.941.849,91",27941849.91,"64.120.125,47",64120125.47,"36.178.275,56",36178275.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,527,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12359,13655,PREFEITURA MUNICIPAL DE SOROCABA,17682,"996,78",996.78,"27.942.846,69",27942846.69,"64.120.125,47",64120125.47,"36.177.278,78",36177278.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13655,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,527,10,07,00,3.1.90.11.00,12.365.2001-2.019,17/06/2024,12770,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.798,05",24798.05,"27.967.644,74",27967644.74,"64.128.391,49",64128391.49,"36.160.746,75",36160746.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,527,10,07,00,3.1.90.11.00,12.365.2001-2.019,17/06/2024,12770,13930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.266,02",8266.02,"27.975.910,76",27975910.76,"64.128.391,49",64128391.49,"36.152.480,73",36152480.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,527,10,07,00,3.1.90.11.00,12.365.2001-2.019,20/06/2024,13063,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.694,96",2694.96,"27.978.605,72",27978605.72,"64.142.944,27",64142944.27,"36.164.338,55",36164338.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,527,10,07,00,3.1.90.11.00,12.365.2001-2.019,20/06/2024,13063,05009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.368,70",3368.7,"27.981.974,42",27981974.42,"64.142.944,27",64142944.27,"36.160.969,85",36160969.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,527,10,07,00,3.1.90.11.00,12.365.2001-2.019,20/06/2024,13063,14272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.552,78",14552.78,"27.996.527,20",27996527.2,"64.142.944,27",64142944.27,"36.146.417,07",36146417.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,527,10,07,00,3.1.90.11.00,12.365.2001-2.019,24/06/2024,13323,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.280,33",12280.33,"28.008.807,53",28008807.53,"64.142.944,27",64142944.27,"36.134.136,74",36134136.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,527,10,07,00,3.1.90.11.00,12.365.2001-2.019,24/06/2024,13323,14829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.093,45",4093.45,"28.012.900,98",28012900.98,"64.147.037,72",64147037.72,"36.134.136,74",36134136.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,527,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/07/2024,14232,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.617,00",1617.0,"28.014.517,98",28014517.98,"64.147.576,72",64147576.72,"36.133.058,74",36133058.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,527,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/07/2024,14232,15309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"539,00",539.0,"28.015.056,98",28015056.98,"64.147.576,72",64147576.72,"36.132.519,74",36132519.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,527,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/07/2024,14760,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.521,27",6521.27,"28.021.578,25",28021578.25,"64.147.576,72",64147576.72,"36.125.998,47",36125998.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/07/2024,14992,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.312,15",6312.15,"28.027.890,40",28027890.4,"64.149.680,77",64149680.77,"36.121.790,37",36121790.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,15/07/2024,14992,16201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.104,05",2104.05,"28.029.994,45",28029994.45,"64.149.680,77",64149680.77,"36.119.686,32",36119686.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/07/2024,15875,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.419,69",34419.69,"28.064.414,14",28064414.14,"64.163.327,75",64163327.75,"36.098.913,61",36098913.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/07/2024,15875,16858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.646,98",13646.98,"28.078.061,12",28078061.12,"64.163.327,75",64163327.75,"36.085.266,63",36085266.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.032.600,53",5032600.53,"33.110.661,65",33110661.65,"64.480.044,28",64480044.28,"31.369.382,63",31369382.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,05006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.751,42",47751.42,"33.158.413,07",33158413.07,"64.480.044,28",64480044.28,"31.321.631,21",31321631.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.362,47",29362.47,"33.187.775,54",33187775.54,"64.480.044,28",64480044.28,"31.292.268,74",31292268.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,05008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"763.585,53",763585.53,"33.951.361,07",33951361.07,"64.480.044,28",64480044.28,"30.528.683,21",30528683.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,05011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.779,03",8779.03,"33.960.140,10",33960140.1,"64.480.044,28",64480044.28,"30.519.904,18",30519904.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,05012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"235.173,90",235173.9,"34.195.314,00",34195314.0,"64.480.044,28",64480044.28,"30.284.730,28",30284730.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,17287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.628,78",29628.78,"34.224.942,78",34224942.78,"64.484.408,93",64484408.93,"30.259.466,15",30259466.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/08/2024,16308,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.093,95",13093.95,"34.238.036,73",34238036.73,"64.484.408,93",64484408.93,"30.246.372,20",30246372.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/08/2024,16308,17534,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.364,65",4364.65,"34.242.401,38",34242401.38,"64.484.408,93",64484408.93,"30.242.007,55",30242007.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17534,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,528,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/08/2024,16506,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"293,91",293.91,"34.242.695,29",34242695.29,"64.487.788,92",64487788.92,"30.245.093,63",30245093.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,05/08/2024,16735,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.139,95",10139.95,"34.252.835,24",34252835.24,"64.487.788,92",64487788.92,"30.234.953,68",30234953.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,05/08/2024,16735,17856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.379,99",3379.99,"34.256.215,23",34256215.23,"64.487.788,92",64487788.92,"30.231.573,69",30231573.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,12/08/2024,17309,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.701,97",9701.97,"34.265.917,20",34265917.2,"64.570.834,92",64570834.92,"30.304.917,72",30304917.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,12/08/2024,17309,18056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.233,99",3233.99,"34.269.151,19",34269151.19,"64.570.834,92",64570834.92,"30.301.683,73",30301683.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,12/08/2024,17318,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.904,95",1904.95,"34.271.056,14",34271056.14,"64.570.834,92",64570834.92,"30.299.778,78",30299778.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,12/08/2024,17318,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"938,08",938.08,"34.271.994,22",34271994.22,"64.570.834,92",64570834.92,"30.298.840,70",30298840.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,12/08/2024,17318,18080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.143,61",63143.61,"34.335.137,83",34335137.83,"64.570.834,92",64570834.92,"30.235.697,09",30235697.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,12/08/2024,17318,18081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.668,40",16668.4,"34.351.806,23",34351806.23,"64.570.834,92",64570834.92,"30.219.028,69",30219028.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,12/08/2024,17328,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.569,15",2569.15,"34.354.375,38",34354375.38,"64.570.834,92",64570834.92,"30.216.459,54",30216459.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,19/08/2024,17810,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.357,83",86357.83,"34.440.733,21",34440733.21,"64.599.620,87",64599620.87,"30.158.887,66",30158887.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,19/08/2024,17810,18572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.785,95",28785.95,"34.469.519,16",34469519.16,"64.599.620,87",64599620.87,"30.130.101,71",30130101.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.935.024,10",4935024.1,"39.404.543,26",39404543.26,"64.599.620,87",64599620.87,"25.195.077,61",25195077.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,529,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,05006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.549,29",47549.29,"39.452.092,55",39452092.55,"64.599.620,87",64599620.87,"25.147.528,32",25147528.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,05007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.924,61",27924.61,"39.480.017,16",39480017.16,"64.599.620,87",64599620.87,"25.119.603,71",25119603.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,05008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748.309,78",748309.78,"40.228.326,94",40228326.94,"64.599.620,87",64599620.87,"24.371.293,93",24371293.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,05011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.032,46",4032.46,"40.232.359,40",40232359.4,"64.599.620,87",64599620.87,"24.367.261,47",24367261.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,05012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"214.976,95",214976.95,"40.447.336,35",40447336.35,"64.599.620,87",64599620.87,"24.152.284,52",24152284.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,19195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.842,58",16842.58,"40.464.178,93",40464178.93,"64.599.620,87",64599620.87,"24.135.441,94",24135441.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,19196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.568,67",52568.67,"40.516.747,60",40516747.6,"64.599.620,87",64599620.87,"24.082.873,27",24082873.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/09/2024,19059,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.831,80",10831.8,"40.527.579,40",40527579.4,"64.599.620,87",64599620.87,"24.072.041,47",24072041.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/09/2024,19059,19568,PREFEITURA MUNICIPAL DE SOROCABA,17682,"858,76",858.76,"40.528.438,16",40528438.16,"64.599.620,87",64599620.87,"24.071.182,71",24071182.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19568,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/09/2024,19059,19569,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.610,60",3610.6,"40.532.048,76",40532048.76,"64.599.620,87",64599620.87,"24.067.572,11",24067572.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19569,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/09/2024,19782,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.002,65",17002.65,"40.549.051,41",40549051.41,"64.599.620,87",64599620.87,"24.050.569,46",24050569.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/09/2024,19782,19991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.667,54",5667.54,"40.554.718,95",40554718.95,"64.599.620,87",64599620.87,"24.044.901,92",24044901.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/09/2024,19799,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.663,04",1663.04,"40.556.381,99",40556381.99,"64.599.620,87",64599620.87,"24.043.238,88",24043238.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/09/2024,19799,20032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.086,96",11086.96,"40.567.468,95",40567468.95,"64.599.620,87",64599620.87,"24.032.151,92",24032151.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/09/2024,19799,20033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.429,28",32429.28,"40.599.898,23",40599898.23,"64.599.620,87",64599620.87,"23.999.722,64",23999722.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,530,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/09/2024,19846,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.609,69",4609.69,"40.604.507,92",40604507.92,"64.599.620,87",64599620.87,"23.995.112,95",23995112.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/09/2024,20391,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.919,43",47919.43,"40.652.427,35",40652427.35,"64.599.620,87",64599620.87,"23.947.193,52",23947193.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/09/2024,20391,20411,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.973,14",15973.14,"40.668.400,49",40668400.49,"64.599.620,87",64599620.87,"23.931.220,38",23931220.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20411,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,23/09/2024,21085,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.351,60",9351.6,"40.677.752,09",40677752.09,"64.599.620,87",64599620.87,"23.921.868,78",23921868.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,23/09/2024,21085,20859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.117,19",3117.19,"40.680.869,28",40680869.28,"64.599.620,87",64599620.87,"23.918.751,59",23918751.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,05005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.745,59",152745.59,"40.833.614,87",40833614.87,"50.599.620,87",50599620.87,"9.766.006,00",9766006.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,05008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"754.196,82",754196.82,"41.587.811,69",41587811.69,"50.599.620,87",50599620.87,"9.011.809,18",9011809.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,05012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"244.136,92",244136.92,"41.831.948,61",41831948.61,"50.599.620,87",50599620.87,"8.767.672,26",8767672.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,07261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.159.656,20",1159656.2,"42.991.604,81",42991604.81,"50.599.620,87",50599620.87,"7.608.016,06",7608016.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,21137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"243.084,13",243084.13,"43.234.688,94",43234688.94,"50.599.620,87",50599620.87,"7.364.931,93",7364931.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,21138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.667.873,86",3667873.86,"46.902.562,80",46902562.8,"50.599.620,87",50599620.87,"3.697.058,07",3697058.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,21139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.862,86",35862.86,"46.938.425,66",46938425.66,"50.599.620,87",50599620.87,"3.661.195,21",3661195.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,21140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.948,59",29948.59,"46.968.374,25",46968374.25,"50.599.620,87",50599620.87,"3.631.246,62",3631246.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,21141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.931,82",45931.82,"47.014.306,07",47014306.07,"51.102.264,20",51102264.2,"4.087.958,13",4087958.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/10/2024,22112,21589,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.215,37",2215.37,"47.016.521,44",47016521.44,"51.102.264,20",51102264.2,"4.085.742,76",4085742.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21589,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,531,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/10/2024,22112,21590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.646,10",6646.1,"47.023.167,54",47023167.54,"51.111.125,67",51111125.67,"4.087.958,13",4087958.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,07/10/2024,22301,21840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"449,17",449.17,"47.023.616,71",47023616.71,"51.111.125,67",51111125.67,"4.087.508,96",4087508.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,07/10/2024,22301,21841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.347,50",1347.5,"47.024.964,21",47024964.21,"51.112.922,34",51112922.34,"4.087.958,13",4087958.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/10/2024,22660,22091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.098,34",6098.34,"47.031.062,55",47031062.55,"47.024.964,21",47024964.21,"-6.098,34",-6098.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/10/2024,22660,22092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.207,64",3207.64,"47.034.270,19",47034270.19,"47.024.964,21",47024964.21,"-9.305,98",-9305.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/10/2024,22660,22093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.099,19",49099.19,"47.083.369,38",47083369.38,"47.024.964,21",47024964.21,"-58.405,17",-58405.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/10/2024,22660,22094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"254.576,62",254576.62,"47.337.946,00",47337946.0,"47.024.964,21",47024964.21,"-312.981,79",-312981.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/10/2024,22504,22025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"239,14",239.14,"47.338.185,14",47338185.14,"47.338.185,14",47338185.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/10/2024,22773,22152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.138,07",15138.07,"47.353.323,21",47353323.21,"47.398.737,42",47398737.42,"45.414,21",45414.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/10/2024,22773,22153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.414,21",45414.21,"47.398.737,42",47398737.42,"47.398.737,42",47398737.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,21/10/2024,23216,22680,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.808,60",9808.6,"47.408.546,02",47408546.02,"47.411.815,56",47411815.56,"3.269,54",3269.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22680,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,21/10/2024,23216,22681,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.269,54",3269.54,"47.411.815,56",47411815.56,"47.411.815,56",47411815.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22681,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/10/2024,23937,23021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.806,44",3806.44,"47.415.622,00",47415622.0,"47.416.890,81",47416890.81,"1.268,81",1268.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,532,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/10/2024,23937,23022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.268,81",1268.81,"47.416.890,81",47416890.81,"53.620.811,02",53620811.02,"6.203.920,21",6203920.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.074,33",46074.33,"47.462.965,14",47462965.14,"53.620.811,02",53620811.02,"6.157.845,88",6157845.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.946.051,46",4946051.46,"52.409.016,60",52409016.6,"53.620.811,02",53620811.02,"1.211.794,42",1211794.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.821,29",26821.29,"52.435.837,89",52435837.89,"53.620.811,02",53620811.02,"1.184.973,13",1184973.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"768.136,08",768136.08,"53.203.973,97",53203973.97,"53.620.811,02",53620811.02,"416.837,05",416837.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143.971,15",143971.15,"53.347.945,12",53347945.12,"53.620.811,02",53620811.02,"272.865,90",272865.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.357,33",31357.33,"53.379.302,45",53379302.45,"53.620.811,02",53620811.02,"241.508,57",241508.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"241.508,57",241508.57,"53.620.811,02",53620811.02,"53.620.811,02",53620811.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,04/11/2024,24618,23630,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.648,07",5648.07,"53.626.459,09",53626459.09,"53.643.403,29",53643403.29,"16.944,20",16944.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23630,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,04/11/2024,24618,23631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.944,20",16944.2,"53.643.403,29",53643403.29,"53.643.403,29",53643403.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,08/11/2024,24835,23899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25,00",25.0,"53.643.428,29",53643428.29,"53.646.398,96",53646398.96,"2.970,67",2970.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,11/11/2024,25064,23981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.228,00",2228.0,"53.645.656,29",53645656.29,"53.646.398,96",53646398.96,"742,67",742.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,11/11/2024,25064,23982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"742,67",742.67,"53.646.398,96",53646398.96,"53.646.398,96",53646398.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,533,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/11/2024,25177,24139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.800.851,36",2800851.36,"56.447.250,32",56447250.32,"56.473.811,92",56473811.92,"26.561,60",26561.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,18/11/2024,25497,24275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.921,20",19921.2,"56.467.171,52",56467171.52,"56.473.811,92",56473811.92,"6.640,40",6640.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,18/11/2024,25497,24276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.640,40",6640.4,"56.473.811,92",56473811.92,"56.473.811,92",56473811.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,25/11/2024,25747,24530,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.646,10",6646.1,"56.480.458,02",56480458.02,"56.482.673,38",56482673.38,"2.215,36",2215.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24530,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,25/11/2024,25747,24531,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.215,36",2215.36,"56.482.673,38",56482673.38,"56.482.673,38",56482673.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24531,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24897,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.287.692,26",2287692.26,"58.770.365,64",58770365.64,"62.763.936,75",62763936.75,"3.993.571,11",3993571.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24897,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24898,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.342,03",45342.03,"58.815.707,67",58815707.67,"62.763.936,75",62763936.75,"3.948.229,08",3948229.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24898,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24899,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.866,02",27866.02,"58.843.573,69",58843573.69,"62.763.936,75",62763936.75,"3.920.363,06",3920363.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24899,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"775.176,52",775176.52,"59.618.750,21",59618750.21,"62.763.936,75",62763936.75,"3.145.186,54",3145186.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.662.964,79",2662964.79,"62.281.715,00",62281715.0,"62.763.936,75",62763936.75,"482.221,75",482221.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"185.995,01",185995.01,"62.467.710,01",62467710.01,"62.763.936,75",62763936.75,"296.226,74",296226.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.383,85",33383.85,"62.501.093,86",62501093.86,"62.763.936,75",62763936.75,"262.842,89",262842.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"262.842,89",262842.89,"62.763.936,75",62763936.75,"62.763.936,75",62763936.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/12/2024,27038,26089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.208,73",1208.73,"62.765.145,48",62765145.48,"62.763.936,75",62763936.75,"-1.208,73",-1208.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/12/2024,27004,26025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.478,21",55478.21,"62.820.623,69",62820623.69,"62.763.936,75",62763936.75,"-56.686,94",-56686.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,534,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/12/2024,27004,26026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.579,24",3579.24,"62.824.202,93",62824202.93,"62.763.936,75",62763936.75,"-60.266,18",-60266.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,535,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/12/2024,27004,26027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.456,75",7456.75,"62.831.659,68",62831659.68,"62.831.659,68",62831659.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,535,10,07,00,3.1.90.11.00,12.365.2001-2.019,11/12/2024,27122,26117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"511,56",511.56,"62.832.171,24",62832171.24,"62.832.171,24",62832171.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,535,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/12/2024,27461,26300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.084,88",8084.88,"62.840.256,12",62840256.12,"62.832.171,24",62832171.24,"-8.084,88",-8084.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,535,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/12/2024,27461,26301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.694,96",2694.96,"62.842.951,08",62842951.08,"62.842.951,08",62842951.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,535,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28211,27113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.000,00",5000.0,"62.847.951,08",62847951.08,"62.847.951,08",62847951.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-12.078,47",-12078.47,"-12.078,47",-12078.47,"0,00",0.0,"12.078,47",12078.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,01282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-344,73",-344.73,"-12.423,20",-12423.2,"0,00",0.0,"12.423,20",12423.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,01284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.141,06",-4141.06,"-16.564,26",-16564.26,"0,00",0.0,"16.564,26",16564.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,01283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.741,73",-2741.73,"-19.305,99",-19305.99,"0,00",0.0,"19.305,99",19305.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,01284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-95.856,17",-95856.17,"-115.162,16",-115162.16,"0,00",0.0,"115.162,16",115162.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.059,49",-6059.49,"-121.221,65",-121221.65,"0,00",0.0,"121.221,65",121221.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.069.989,98",-4069989.98,"-4.191.211,63",-4191211.63,"0,00",0.0,"4.191.211,63",4191211.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.260.806,91",-1260806.91,"-5.452.018,54",-5452018.54,"0,00",0.0,"5.452.018,54",5452018.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,01284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.141,06",4141.06,"-5.447.877,48",-5447877.48,"170.065,29",170065.29,"5.617.942,77",5617942.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,01284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.856,17",95856.17,"-5.352.021,31",-5352021.31,"170.065,29",170065.29,"5.522.086,60",5522086.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,01283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.741,73",2741.73,"-5.349.279,58",-5349279.58,"170.065,29",170065.29,"5.519.344,87",5519344.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,01282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344,73",344.73,"-5.348.934,85",-5348934.85,"170.065,29",170065.29,"5.519.000,14",5519000.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.069.989,98",4069989.98,"-1.278.944,87",-1278944.87,"170.065,29",170065.29,"1.449.010,16",1449010.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.059,49",6059.49,"-1.272.885,38",-1272885.38,"170.065,29",170065.29,"1.442.950,67",1442950.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.078,47",12078.47,"-1.260.806,91",-1260806.91,"170.065,29",170065.29,"1.430.872,20",1430872.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00110,00987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.260.806,91",1260806.91,"0,00",0.0,"170.065,29",170065.29,"170.065,29",170065.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,08/01/2024,00198,01597,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.985,40",17985.4,"17.985,40",17985.4,"170.065,29",170065.29,"152.079,89",152079.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01597,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,08/01/2024,00198,01596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.995,13",5995.13,"23.980,53",23980.53,"170.065,29",170065.29,"146.084,76",146084.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,536,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/01/2024,00266,01822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.777,95",1777.95,"25.758,48",25758.48,"170.065,29",170065.29,"144.306,81",144306.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/01/2024,00266,01813,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.671,94",54671.94,"80.430,42",80430.42,"170.065,29",170065.29,"89.634,87",89634.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01813,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/01/2024,00210,01625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.974,17",1974.17,"82.404,59",82404.59,"170.065,29",170065.29,"87.660,70",87660.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/01/2024,00210,01626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.922,50",5922.5,"88.327,09",88327.09,"170.065,29",170065.29,"81.738,20",81738.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,12/01/2024,00276,01847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.369,33",3369.33,"91.696,42",91696.42,"170.065,29",170065.29,"78.368,87",78368.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,12/01/2024,00276,01846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.107,98",10107.98,"101.804,40",101804.4,"170.065,29",170065.29,"68.260,89",68260.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03749,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63,80",63.8,"101.868,20",101868.2,"415.848,33",415848.33,"313.980,13",313980.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03749,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.939,26",2939.26,"104.807,46",104807.46,"415.848,33",415848.33,"311.040,87",311040.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03750,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.579,88",2579.88,"107.387,34",107387.34,"415.848,33",415848.33,"308.460,99",308460.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03750,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,00989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.485,99",59485.99,"166.873,33",166873.33,"415.848,33",415848.33,"248.975,00",248975.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03754,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.135,32",25135.32,"192.008,65",192008.65,"415.848,33",415848.33,"223.839,68",223839.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03754,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,00988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.473,90",4473.9,"196.482,55",196482.55,"415.848,33",415848.33,"219.365,78",219365.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03751,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.269,93",5269.93,"201.752,48",201752.48,"415.848,33",415848.33,"214.095,85",214095.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03751,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.511,95",21511.95,"223.264,43",223264.43,"415.848,33",415848.33,"192.583,90",192583.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03752,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.645,83",95645.83,"318.910,26",318910.26,"415.848,33",415848.33,"96.938,07",96938.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03752,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,00986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.301,00",4301.0,"323.211,26",323211.26,"415.848,33",415848.33,"92.637,07",92637.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03749,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.637,07",92637.07,"415.848,33",415848.33,"53.096.089,03",53096089.03,"52.680.240,70",52680240.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03749,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,537,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/02/2024,02930,05017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.111,21",1111.21,"416.959,54",416959.54,"53.096.089,03",53096089.03,"52.679.129,49",52679129.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/02/2024,02930,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.666,90",2666.9,"419.626,44",419626.44,"53.096.089,03",53096089.03,"52.676.462,59",52676462.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/02/2024,02930,05694,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.670,34",42670.34,"462.296,78",462296.78,"53.096.089,03",53096089.03,"52.633.792,25",52633792.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05694,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,09/02/2024,02930,05015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155,57",155.57,"462.452,35",462452.35,"53.096.265,00",53096265.0,"52.633.812,65",52633812.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/02/2024,04018,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.165,60",12165.6,"474.617,95",474617.95,"53.096.265,00",53096265.0,"52.621.647,05",52621647.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/02/2024,04018,06744,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.055,20",4055.2,"478.673,15",478673.15,"53.096.265,00",53096265.0,"52.617.591,85",52617591.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06744,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,06928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.859,00",72859.0,"551.532,15",551532.15,"53.096.265,00",53096265.0,"52.544.732,85",52544732.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,06927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"221,74",221.74,"551.753,89",551753.89,"53.096.265,00",53096265.0,"52.544.511,11",52544511.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.786.965,15",3786965.15,"4.338.719,04",4338719.04,"53.096.265,00",53096265.0,"48.757.545,96",48757545.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.874,82",9874.82,"4.348.593,86",4348593.86,"53.096.265,00",53096265.0,"48.747.671,14",48747671.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.568,98",39568.98,"4.388.162,84",4388162.84,"53.096.265,00",53096265.0,"48.708.102,16",48708102.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.051,06",17051.06,"4.405.213,90",4405213.9,"53.096.265,00",53096265.0,"48.691.051,10",48691051.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"547.433,12",547433.12,"4.952.647,02",4952647.02,"53.096.265,00",53096265.0,"48.143.617,98",48143617.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.529,44",23529.44,"4.976.176,46",4976176.46,"53.096.265,00",53096265.0,"48.120.088,54",48120088.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.068,47",88068.47,"5.064.244,93",5064244.93,"53.096.265,00",53096265.0,"48.032.020,07",48032020.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,06909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32,36",32.36,"5.064.277,29",5064277.29,"53.096.265,00",53096265.0,"48.031.987,71",48031987.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,538,10,07,00,3.1.90.11.00,12.365.2001-2.019,01/03/2024,04591,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.561,65",1561.65,"5.065.838,94",5065838.94,"53.096.265,00",53096265.0,"48.030.426,06",48030426.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,08/03/2024,04783,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.098,20",1098.2,"5.066.937,14",5066937.14,"53.096.265,00",53096265.0,"48.029.327,86",48029327.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-559.989,89",-559989.89,"4.506.947,25",4506947.25,"53.096.265,00",53096265.0,"48.589.317,75",48589317.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,08794,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.304,86",-7304.86,"4.499.642,39",4499642.39,"53.096.265,00",53096265.0,"48.596.622,61",48596622.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08794,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,08795,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-115.997,51",-115997.51,"4.383.644,88",4383644.88,"53.096.265,00",53096265.0,"48.712.620,12",48712620.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08795,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.604.760,57",-4604760.57,"-221.115,69",-221115.69,"53.096.265,00",53096265.0,"53.317.380,69",53317380.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-43.533,70",-43533.7,"-264.649,39",-264649.39,"53.096.265,00",53096265.0,"53.360.914,39",53360914.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-12.423,20",-12423.2,"-277.072,59",-277072.59,"53.096.265,00",53096265.0,"53.373.337,59",53373337.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-131.733,94",-131733.94,"-408.806,53",-408806.53,"53.096.265,00",53096265.0,"53.505.071,53",53505071.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,08793,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.224,91",-17224.91,"-426.031,44",-426031.44,"53.096.265,00",53096265.0,"53.522.296,44",53522296.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08793,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.533,70",43533.7,"-382.497,74",-382497.74,"53.096.265,00",53096265.0,"53.478.762,74",53478762.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.604.760,57",4604760.57,"4.222.262,83",4222262.83,"53.096.265,00",53096265.0,"48.874.002,17",48874002.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,08793,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.224,91",17224.91,"4.239.487,74",4239487.74,"53.096.265,00",53096265.0,"48.856.777,26",48856777.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08793,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,08794,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.304,86",7304.86,"4.246.792,60",4246792.6,"53.096.265,00",53096265.0,"48.849.472,40",48849472.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08794,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131.733,94",131733.94,"4.378.526,54",4378526.54,"53.096.265,00",53096265.0,"48.717.738,46",48717738.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,08795,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.997,51",115997.51,"4.494.524,05",4494524.05,"53.096.265,00",53096265.0,"48.601.740,95",48601740.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08795,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.423,20",12423.2,"4.506.947,25",4506947.25,"53.096.265,00",53096265.0,"48.589.317,75",48589317.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"559.989,89",559989.89,"5.066.937,14",5066937.14,"47.737.572,62",47737572.62,"42.670.635,48",42670635.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,539,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,05014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.544,80",45544.8,"5.112.481,94",5112481.94,"47.737.572,62",47737572.62,"42.625.090,68",42625090.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,05020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.822,24",137822.24,"5.250.304,18",5250304.18,"47.737.572,62",47737572.62,"42.487.268,44",42487268.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,05016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"585.805,94",585805.94,"5.836.110,12",5836110.12,"47.737.572,62",47737572.62,"41.901.462,50",41901462.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,09008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.331,02",107331.02,"5.943.441,14",5943441.14,"47.737.572,62",47737572.62,"41.794.131,48",41794131.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,09007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.302,10",19302.1,"5.962.743,24",5962743.24,"47.737.572,62",47737572.62,"41.774.829,38",41774829.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,09009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.643,08",7643.08,"5.970.386,32",5970386.32,"47.737.572,62",47737572.62,"41.767.186,30",41767186.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.550,16",14550.16,"5.984.936,48",5984936.48,"47.737.572,62",47737572.62,"41.752.636,14",41752636.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.310.047,32",5310047.32,"11.294.983,80",11294983.8,"47.737.572,62",47737572.62,"36.442.588,82",36442588.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,04/04/2024,07117,05017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"577,63",577.63,"11.295.561,43",11295561.43,"47.737.572,62",47737572.62,"36.442.011,19",36442011.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,05/04/2024,07209,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.987,85",5987.85,"11.301.549,28",11301549.28,"47.737.572,62",47737572.62,"36.436.023,34",36436023.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2024,07339,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"513,67",513.67,"11.302.062,95",11302062.95,"47.783.442,82",47783442.82,"36.481.379,87",36481379.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2024,07339,09645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"882,82",882.82,"11.302.945,77",11302945.77,"47.783.442,82",47783442.82,"36.480.497,05",36480497.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2024,07339,05017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.988,63",6988.63,"11.309.934,40",11309934.4,"47.783.442,82",47783442.82,"36.473.508,42",36473508.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2024,07339,09646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.987,38",44987.38,"11.354.921,78",11354921.78,"47.783.442,82",47783442.82,"36.428.521,04",36428521.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/04/2024,07346,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.713,75",2713.75,"11.357.635,53",11357635.53,"47.783.442,82",47783442.82,"36.425.807,29",36425807.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,540,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/04/2024,08858,11253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.547,69",2547.69,"11.360.183,22",11360183.22,"47.932.159,43",47932159.43,"36.571.976,21",36571976.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/04/2024,08858,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.643,08",7643.08,"11.367.826,30",11367826.3,"47.932.159,43",47932159.43,"36.564.333,13",36564333.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,05014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.544,80",45544.8,"11.413.371,10",11413371.1,"47.932.159,43",47932159.43,"36.518.788,33",36518788.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,11207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.104,94",19104.94,"11.432.476,04",11432476.04,"47.932.159,43",47932159.43,"36.499.683,39",36499683.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.234.283,56",4234283.56,"15.666.759,60",15666759.6,"47.932.159,43",47932159.43,"32.265.399,83",32265399.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.129,71",12129.71,"15.678.889,31",15678889.31,"47.932.159,43",47932159.43,"32.253.270,12",32253270.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,05020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"129.684,60",129684.6,"15.808.573,91",15808573.91,"47.932.159,43",47932159.43,"32.123.585,52",32123585.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,05016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"592.387,93",592387.93,"16.400.961,84",16400961.84,"47.932.159,43",47932159.43,"31.531.197,59",31531197.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,11209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.702,08",13702.08,"16.414.663,92",16414663.92,"47.932.159,43",47932159.43,"31.517.495,51",31517495.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,11208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.361,90",113361.9,"16.528.025,82",16528025.82,"47.932.159,43",47932159.43,"31.404.133,61",31404133.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,03/05/2024,09686,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"973,89",973.89,"16.528.999,71",16528999.71,"47.932.159,43",47932159.43,"31.403.159,72",31403159.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,03/05/2024,09742,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.288,75",3288.75,"16.532.288,46",16532288.46,"47.932.159,43",47932159.43,"31.399.870,97",31399870.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,03/05/2024,09742,05017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"274,06",274.06,"16.532.562,52",16532562.52,"47.932.159,43",47932159.43,"31.399.596,91",31399596.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/05/2024,10117,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"995,97",995.97,"16.533.558,49",16533558.49,"47.996.618,26",47996618.26,"31.463.059,77",31463059.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/05/2024,10117,05017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.193,44",8193.44,"16.541.751,93",16541751.93,"47.996.618,26",47996618.26,"31.454.866,33",31454866.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/05/2024,10117,12031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"697,18",697.18,"16.542.449,11",16542449.11,"47.996.618,26",47996618.26,"31.454.169,15",31454169.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,541,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/05/2024,10117,12032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.761,65",63761.65,"16.606.210,76",16606210.76,"47.996.618,26",47996618.26,"31.390.407,50",31390407.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/05/2024,11453,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.982,03",4982.03,"16.611.192,79",16611192.79,"47.996.618,26",47996618.26,"31.385.425,47",31385425.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/05/2024,11453,05017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"992,79",992.79,"16.612.185,58",16612185.58,"48.081.790,66",48081790.66,"31.469.605,08",31469605.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11567,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92,16",92.16,"16.612.277,74",16612277.74,"48.081.790,66",48081790.66,"31.469.512,92",31469512.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.498,24",6498.24,"16.618.775,98",16618775.98,"48.081.790,66",48081790.66,"31.463.014,68",31463014.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.194.546,28",4194546.28,"20.813.322,26",20813322.26,"48.081.790,66",48081790.66,"27.268.468,40",27268468.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,05014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.544,80",45544.8,"20.858.867,06",20858867.06,"48.081.790,66",48081790.66,"27.222.923,60",27222923.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,05016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"590.413,96",590413.96,"21.449.281,02",21449281.02,"48.081.790,66",48081790.66,"26.632.509,64",26632509.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,05020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138.512,60",138512.6,"21.587.793,62",21587793.62,"48.081.790,66",48081790.66,"26.493.997,04",26493997.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,13280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.283,24",16283.24,"21.604.076,86",21604076.86,"48.081.790,66",48081790.66,"26.477.713,80",26477713.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,13281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.242,42",56242.42,"21.660.319,28",21660319.28,"48.081.790,66",48081790.66,"26.421.471,38",26421471.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,13282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.646,74",12646.74,"21.672.966,02",21672966.02,"48.081.790,66",48081790.66,"26.408.824,64",26408824.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12424,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"401,70",401.7,"21.673.367,72",21673367.72,"48.124.921,93",48124921.93,"26.451.554,21",26451554.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12424,05017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.021,25",5021.25,"21.678.388,97",21678388.97,"48.124.921,93",48124921.93,"26.446.532,96",26446532.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12424,05020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.196,35",4196.35,"21.682.585,32",21682585.32,"48.124.921,93",48124921.93,"26.442.336,61",26442336.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12424,13690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"702,98",702.98,"21.683.288,30",21683288.3,"48.124.921,93",48124921.93,"26.441.633,63",26441633.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12424,13691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.428,29",42428.29,"21.725.716,59",21725716.59,"48.124.921,93",48124921.93,"26.399.205,34",26399205.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,542,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/06/2024,12380,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"478,28",478.28,"21.726.194,87",21726194.87,"48.124.921,93",48124921.93,"26.398.727,06",26398727.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.498,24",6498.24,"21.732.693,11",21732693.11,"48.254.166,19",48254166.19,"26.521.473,08",26521473.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.193.943,11",4193943.11,"25.926.636,22",25926636.22,"48.254.166,19",48254166.19,"22.327.529,97",22327529.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,05014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.255,58",44255.58,"25.970.891,80",25970891.8,"48.254.166,19",48254166.19,"22.283.274,39",22283274.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,05016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"589.921,29",589921.29,"26.560.813,09",26560813.09,"48.254.166,19",48254166.19,"21.693.353,10",21693353.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,05020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"133.465,97",133465.97,"26.694.279,06",26694279.06,"48.254.166,19",48254166.19,"21.559.887,13",21559887.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,15079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.767,34",12767.34,"26.707.046,40",26707046.4,"48.254.166,19",48254166.19,"21.547.119,79",21547119.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,15080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.467,48",79467.48,"26.786.513,88",26786513.88,"48.254.166,19",48254166.19,"21.467.652,31",21467652.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,15081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.009,44",37009.44,"26.823.523,32",26823523.32,"48.254.166,19",48254166.19,"21.430.642,87",21430642.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,02/07/2024,14297,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.272,20",2272.2,"26.825.795,52",26825795.52,"48.254.166,19",48254166.19,"21.428.370,67",21428370.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/07/2024,14760,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.065,55",2065.55,"26.827.861,07",26827861.07,"48.254.166,19",48254166.19,"21.426.305,12",21426305.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.064,78",6064.78,"26.833.925,85",26833925.85,"48.782.656,79",48782656.79,"21.948.730,94",21948730.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.223.839,19",4223839.19,"31.057.765,04",31057765.04,"48.782.656,79",48782656.79,"17.724.891,75",17724891.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,05014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.864,73",40864.73,"31.098.629,77",31098629.77,"48.782.656,79",48782656.79,"17.684.027,02",17684027.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,05016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"599.454,00",599454.0,"31.698.083,77",31698083.77,"48.782.656,79",48782656.79,"17.084.573,02",17084573.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,05020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.818,74",123818.74,"31.821.902,51",31821902.51,"48.782.656,79",48782656.79,"16.960.754,28",16960754.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,543,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,17288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.626,14",3626.14,"31.825.528,65",31825528.65,"48.782.656,79",48782656.79,"16.957.128,14",16957128.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,17289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.767,34",12767.34,"31.838.295,99",31838295.99,"48.782.656,79",48782656.79,"16.944.360,80",16944360.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,17290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"143.410,90",143410.9,"31.981.706,89",31981706.89,"48.782.656,79",48782656.79,"16.800.949,90",16800949.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,17291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.721,70",36721.7,"32.018.428,59",32018428.59,"48.782.656,79",48782656.79,"16.764.228,20",16764228.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,12/08/2024,17328,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.122,09",1122.09,"32.019.550,68",32019550.68,"48.782.656,79",48782656.79,"16.763.106,11",16763106.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"683.099,02",683099.02,"32.702.649,70",32702649.7,"48.782.656,79",48782656.79,"16.080.007,09",16080007.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,05016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"230.187,11",230187.11,"32.932.836,81",32932836.81,"48.782.656,79",48782656.79,"15.849.819,98",15849819.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,05020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.713,52",29713.52,"32.962.550,33",32962550.33,"48.782.656,79",48782656.79,"15.820.106,46",15820106.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,19197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.578,14",9578.14,"32.972.128,47",32972128.47,"48.782.656,79",48782656.79,"15.810.528,32",15810528.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,19198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.550,20",25550.2,"32.997.678,67",32997678.67,"48.782.656,79",48782656.79,"15.784.978,12",15784978.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,19199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.285,04",13285.04,"33.010.963,71",33010963.71,"48.782.656,79",48782656.79,"15.771.693,08",15771693.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/09/2024,19846,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.561,34",13561.34,"33.024.525,05",33024525.05,"48.782.656,79",48782656.79,"15.758.131,74",15758131.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/09/2024,20391,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.649,36",14649.36,"33.039.174,41",33039174.41,"48.782.656,79",48782656.79,"15.743.482,38",15743482.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,544,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/09/2024,20391,20412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.883,12",4883.12,"33.044.057,53",33044057.53,"48.782.656,79",48782656.79,"15.738.599,26",15738599.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.306.754,88",4306754.88,"37.350.812,41",37350812.41,"48.782.656,79",48782656.79,"11.431.844,38",11431844.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,05016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"364.356,09",364356.09,"37.715.168,50",37715168.5,"48.782.656,79",48782656.79,"11.067.488,29",11067488.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,21142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.050,85",13050.85,"37.728.219,35",37728219.35,"48.782.656,79",48782656.79,"11.054.437,44",11054437.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,21143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.575,91",24575.91,"37.752.795,26",37752795.26,"48.782.656,79",48782656.79,"11.029.861,53",11029861.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,21144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.307,37",67307.37,"37.820.102,63",37820102.63,"48.782.656,79",48782656.79,"10.962.554,16",10962554.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,21145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.455,57",125455.57,"37.945.558,20",37945558.2,"48.782.656,79",48782656.79,"10.837.098,59",10837098.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,21146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"256.411,73",256411.73,"38.201.969,93",38201969.93,"48.782.656,79",48782656.79,"10.580.686,86",10580686.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,21147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.713,40",43713.4,"38.245.683,33",38245683.33,"48.782.656,79",48782656.79,"10.536.973,46",10536973.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/10/2024,22504,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"953,78",953.78,"38.246.637,11",38246637.11,"43.596.084,12",43596084.12,"5.349.447,01",5349447.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,23/10/2024,23525,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.682,36",3682.36,"38.250.319,47",38250319.47,"43.611.354,98",43611354.98,"5.361.035,51",5361035.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,23/10/2024,23525,22876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.332,16",4332.16,"38.254.651,63",38254651.63,"43.611.354,98",43611354.98,"5.356.703,35",5356703.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,23/10/2024,23525,22877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.397,18",10397.18,"38.265.048,81",38265048.81,"43.611.354,98",43611354.98,"5.346.306,17",5346306.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,23/10/2024,23525,22878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"541,52",541.52,"38.265.590,33",38265590.33,"43.611.354,98",43611354.98,"5.345.764,65",5345764.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,545,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.082,80",1082.8,"38.266.673,13",38266673.13,"43.611.354,98",43611354.98,"5.344.681,85",5344681.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.269.136,26",4269136.26,"42.535.809,39",42535809.39,"43.611.354,98",43611354.98,"1.075.545,59",1075545.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.324,60",43324.6,"42.579.133,99",42579133.99,"43.611.354,98",43611354.98,"1.032.220,99",1032220.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.741,51",16741.51,"42.595.875,50",42595875.5,"43.611.354,98",43611354.98,"1.015.479,48",1015479.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"627.650,68",627650.68,"43.223.526,18",43223526.18,"43.611.354,98",43611354.98,"387.828,80",387828.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.957,91",126957.91,"43.350.484,09",43350484.09,"43.611.354,98",43611354.98,"260.870,89",260870.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.862,59",16862.59,"43.367.346,68",43367346.68,"43.611.354,98",43611354.98,"244.008,30",244008.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"129.807,79",129807.79,"43.497.154,47",43497154.47,"43.611.354,98",43611354.98,"114.200,51",114200.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,08/11/2024,24835,05013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.151,00",1151.0,"43.498.305,47",43498305.47,"43.498.305,47",43498305.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/11/2024,25177,24140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.415,20",5415.2,"43.503.720,67",43503720.67,"45.872.228,07",45872228.07,"2.368.507,40",2368507.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/11/2024,25177,24140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.368.507,40",2368507.4,"45.872.228,07",45872228.07,"45.890.828,20",45890828.2,"18.600,13",18600.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,18/11/2024,25497,24277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.950,10",13950.1,"45.886.178,17",45886178.17,"45.890.828,20",45890828.2,"4.650,03",4650.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,18/11/2024,25497,24278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.650,03",4650.03,"45.890.828,20",45890828.2,"45.890.828,20",45890828.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/11/2024,26213,24673,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.877,27",1877.27,"45.892.705,47",45892705.47,"45.895.954,64",45895954.64,"3.249,17",3249.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24673,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,546,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/11/2024,26213,24674,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.249,17",3249.17,"45.895.954,64",45895954.64,"45.895.954,64",45895954.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24674,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.949,36",1949.36,"45.897.904,00",45897904.0,"51.095.608,66",51095608.66,"5.197.704,66",5197704.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.978.041,67",1978041.67,"47.875.945,67",47875945.67,"51.095.608,66",51095608.66,"3.219.662,99",3219662.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.505,49",42505.49,"47.918.451,16",47918451.16,"51.095.608,66",51095608.66,"3.177.157,50",3177157.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.380,67",14380.67,"47.932.831,83",47932831.83,"51.095.608,66",51095608.66,"3.162.776,83",3162776.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24908,PREFEITURA MUNICIPAL DE SOROCABA,17682,"641.466,81",641466.81,"48.574.298,64",48574298.64,"51.095.608,66",51095608.66,"2.521.310,02",2521310.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24908,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.249,12",3249.12,"48.577.547,76",48577547.76,"51.095.608,66",51095608.66,"2.518.060,90",2518060.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24909,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.303.512,95",2303512.95,"50.881.060,71",50881060.71,"51.095.608,66",51095608.66,"214.547,95",214547.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24909,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.684,86",85684.86,"50.966.745,57",50966745.57,"51.095.608,66",51095608.66,"128.863,09",128863.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.603,75",10603.75,"50.977.349,32",50977349.32,"51.095.608,66",51095608.66,"118.259,34",118259.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.259,34",118259.34,"51.095.608,66",51095608.66,"51.095.608,66",51095608.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/12/2024,27038,26090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.516,48",1516.48,"51.097.125,14",51097125.14,"51.095.608,66",51095608.66,"-1.516,48",-1516.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/12/2024,27004,26028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.961,82",1961.82,"51.099.086,96",51099086.96,"51.095.608,66",51095608.66,"-3.478,30",-3478.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/12/2024,27004,26029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.458,28",10458.28,"51.109.545,24",51109545.24,"51.095.608,66",51095608.66,"-13.936,58",-13936.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/12/2024,27004,26030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.202,03",3202.03,"51.112.747,27",51112747.27,"51.095.608,66",51095608.66,"-17.138,61",-17138.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,10/12/2024,27004,26031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.592,89",77592.89,"51.190.340,16",51190340.16,"51.190.340,16",51190340.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,547,10,07,00,3.1.90.11.00,12.365.2001-2.019,11/12/2024,27122,26118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.915,14",2915.14,"51.193.255,30",51193255.3,"51.193.255,30",51193255.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,548,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/12/2024,27355,26209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.516,27",1516.27,"51.194.771,57",51194771.57,"51.195.313,10",51195313.1,"541,53",541.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,548,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/12/2024,27355,26210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"541,53",541.53,"51.195.313,10",51195313.1,"51.195.313,10",51195313.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,548,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,26974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.253.732,78",4253732.78,"55.449.045,88",55449045.88,"56.369.227,88",56369227.88,"920.182,00",920182.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,548,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,26975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.490,87",44490.87,"55.493.536,75",55493536.75,"56.369.227,88",56369227.88,"875.691,13",875691.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,548,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,26976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.257,22",12257.22,"55.505.793,97",55505793.97,"56.369.227,88",56369227.88,"863.433,91",863433.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,548,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,26977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"637.086,59",637086.59,"56.142.880,56",56142880.56,"56.369.227,88",56369227.88,"226.347,32",226347.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,548,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,26978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.859,50",95859.5,"56.238.740,06",56238740.06,"56.369.227,88",56369227.88,"130.487,82",130487.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,548,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,26979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.918,72",9918.72,"56.248.658,78",56248658.78,"56.369.227,88",56369227.88,"120.569,10",120569.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,548,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,26980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"120.569,10",120569.1,"56.369.227,88",56369227.88,"56.369.227,88",56369227.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,00993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"676,60",676.6,"676,60",676.6,"44.830,61",44830.61,"44.154,01",44154.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03756,PREFEITURA MUNICIPAL DE SOROCABA,17682,"331,04",331.04,"1.007,64",1007.64,"44.830,61",44830.61,"43.822,97",43822.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03756,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,03755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.614,22",8614.22,"9.621,86",9621.86,"44.830,61",44830.61,"35.208,75",35208.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/01/2024,02004,00990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.477,15",2477.15,"12.099,01",12099.01,"44.830,61",44830.61,"32.731,60",32731.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,06929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"387,55",387.55,"12.486,56",12486.56,"44.830,61",44830.61,"32.344,05",32344.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/02/2024,04397,05021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.091,37",11091.37,"23.577,93",23577.93,"45.218,16",45218.16,"21.640,23",21640.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,04/03/2024,04607,07173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.356,45",1356.45,"24.934,38",24934.38,"46.574,61",46574.61,"21.640,23",21640.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,04/03/2024,04607,05021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.069,35",4069.35,"29.003,73",29003.73,"20.733.152,00",20733152.0,"20.704.148,27",20704148.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.963,49",-7963.49,"21.040,24",21040.24,"20.733.152,00",20733152.0,"20.712.111,76",20712111.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,08796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-193,78",-193.78,"20.846,46",20846.46,"20.733.152,00",20733152.0,"20.712.305,54",20712305.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,05021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.963,49",7963.49,"28.809,95",28809.95,"20.733.152,00",20733152.0,"20.704.342,05",20704342.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,26/03/2024,06354,08796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193,78",193.78,"29.003,73",29003.73,"20.725.197,46",20725197.46,"20.696.193,73",20696193.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,549,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,05021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,35",4195.35,"33.199,08",33199.08,"20.725.197,46",20725197.46,"20.691.998,38",20691998.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,550,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,09010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202,73",202.73,"33.401,81",33401.81,"20.725.197,46",20725197.46,"20.691.795,65",20691795.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,550,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/03/2024,06442,07262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.447,38",5447.38,"38.849,19",38849.19,"20.725.898,81",20725898.81,"20.687.049,62",20687049.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,550,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,11210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"486,55",486.55,"39.335,74",39335.74,"20.726.385,36",20726385.36,"20.687.049,62",20687049.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,550,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/04/2024,08828,07262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.603,79",11603.79,"50.939,53",50939.53,"20.727.392,89",20727392.89,"20.676.453,36",20676453.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,550,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,07262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.201,70",12201.7,"63.141,23",63141.23,"20.728.515,68",20728515.68,"20.665.374,45",20665374.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,550,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/05/2024,11505,13283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.122,79",1122.79,"64.264,02",64264.02,"20.730.106,43",20730106.43,"20.665.842,41",20665842.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,550,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,07262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.472,53",14472.53,"78.736,55",78736.55,"20.730.879,86",20730879.86,"20.652.143,31",20652143.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,550,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,15082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"773,43",773.43,"79.509,98",79509.98,"20.732.150,36",20732150.36,"20.652.640,38",20652640.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,550,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,07262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.905,07",10905.07,"90.415,05",90415.05,"20.733.152,00",20733152.0,"20.642.736,95",20642736.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,550,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/07/2024,16178,17292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"741,05",741.05,"91.156,10",91156.1,"20.733.152,00",20733152.0,"20.641.995,90",20641995.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,551,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,07262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.603,78",11603.78,"102.759,88",102759.88,"4.247.034,80",4247034.8,"4.144.274,92",4144274.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,551,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,19200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"810,92",810.92,"103.570,80",103570.8,"4.247.034,80",4247034.8,"4.143.464,00",4143464.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,551,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,07262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.603,79",11603.79,"115.174,59",115174.59,"4.247.034,80",4247034.8,"4.131.860,21",4131860.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,551,10,07,00,3.1.90.11.00,12.365.2001-2.019,30/09/2024,21750,21148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"810,92",810.92,"115.985,51",115985.51,"4.247.034,80",4247034.8,"4.131.049,29",4131049.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,551,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,07262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.374,41",17374.41,"133.359,92",133359.92,"4.235.901,42",4235901.42,"4.102.541,50",4102541.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,551,10,07,00,3.1.90.11.00,12.365.2001-2.019,31/10/2024,24340,23230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.025,13",1025.13,"134.385,05",134385.05,"4.235.901,42",4235901.42,"4.101.516,37",4101516.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,551,10,07,00,3.1.90.11.00,12.365.2001-2.019,14/11/2024,25177,24141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.637,34",7637.34,"142.022,39",142022.39,"142.022,39",142022.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,551,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.558,61",5558.61,"147.581,00",147581.0,"154.112,73",154112.73,"6.531,73",6531.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,551,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"486,55",486.55,"148.067,55",148067.55,"154.112,73",154112.73,"6.045,18",6045.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,552,10,07,00,3.1.90.11.00,12.365.2001-2.019,29/11/2024,26330,24915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.045,18",6045.18,"154.112,73",154112.73,"154.112,73",154112.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,552,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/12/2024,27461,26246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.820,27",3820.27,"157.933,00",157933.0,"154.112,73",154112.73,"-3.820,27",-3820.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,552,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/12/2024,27461,26302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.432,60",1432.6,"159.365,60",159365.6,"154.112,73",154112.73,"-5.252,87",-5252.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,552,10,07,00,3.1.90.11.00,12.365.2001-2.019,16/12/2024,27461,26303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"477,53",477.53,"159.843,13",159843.13,"159.843,13",159843.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,552,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,26981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.252,26",10252.26,"170.095,39",170095.39,"170.500,85",170500.85,"405,46",405.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,552,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,26982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"405,46",405.46,"170.500,85",170500.85,"170.500,85",170500.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00110,01000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.160,87",-1160.87,"-1.160,87",-1160.87,"0,00",0.0,"1.160,87",1160.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00110,01285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.909,13",-2909.13,"-4.070,00",-4070.0,"0,00",0.0,"4.070,00",4070.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00110,01285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.936,08",-1936.08,"-6.006,08",-6006.08,"0,00",0.0,"6.006,08",6006.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00110,00997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.113,95",-2113.95,"-8.120,03",-8120.03,"0,00",0.0,"8.120,03",8120.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00110,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.176,90",-7176.9,"-15.296,93",-15296.93,"0,00",0.0,"15.296,93",15296.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00110,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.727,40",-8727.4,"-24.024,33",-24024.33,"0,00",0.0,"24.024,33",24024.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00140,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.176,90",7176.9,"-16.847,43",-16847.43,"872.507,05",872507.05,"889.354,48",889354.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00140,00997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.113,95",2113.95,"-14.733,48",-14733.48,"872.507,05",872507.05,"887.240,53",887240.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00110,01285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.936,08",1936.08,"-12.797,40",-12797.4,"872.507,05",872507.05,"885.304,45",885304.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00110,01285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.909,13",2909.13,"-9.888,27",-9888.27,"872.507,05",872507.05,"882.395,32",882395.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00140,01412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.909,13",2909.13,"-6.979,14",-6979.14,"872.507,05",872507.05,"879.486,19",879486.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00140,01412,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.096,95",3096.95,"-3.882,19",-3882.19,"872.507,05",872507.05,"876.389,24",876389.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01412,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00140,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.727,40",8727.4,"4.845,21",4845.21,"872.507,05",872507.05,"867.661,84",867661.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00110,01000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.160,87",1160.87,"6.006,08",6006.08,"872.507,05",872507.05,"866.500,97",866500.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00110,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.727,40",8727.4,"14.733,48",14733.48,"872.507,05",872507.05,"857.773,57",857773.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00110,00997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.113,95",2113.95,"16.847,43",16847.43,"872.507,05",872507.05,"855.659,62",855659.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/01/2024,00110,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.176,90",7176.9,"24.024,33",24024.33,"872.507,05",872507.05,"848.482,72",848482.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/01/2024,00149,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"400,00",400.0,"24.424,33",24424.33,"872.507,05",872507.05,"848.082,72",848082.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,553,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/01/2024,00192,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.672,81",5672.81,"30.097,14",30097.14,"872.507,05",872507.05,"842.409,91",842409.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/01/2024,00198,01598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.700,07",3700.07,"33.797,21",33797.21,"872.507,05",872507.05,"838.709,84",838709.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/01/2024,00198,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.434,21",10434.21,"44.231,42",44231.42,"872.507,05",872507.05,"828.275,63",828275.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/01/2024,00198,00997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"666,00",666.0,"44.897,42",44897.42,"872.507,05",872507.05,"827.609,63",827609.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/01/2024,00259,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"198,00",198.0,"45.095,42",45095.42,"873.449,19",873449.19,"828.353,77",828353.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,12/01/2024,00276,01848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.112,80",3112.8,"48.208,22",48208.22,"873.449,19",873449.19,"825.240,97",825240.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,12/01/2024,00276,00999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.225,60",6225.6,"54.433,82",54433.82,"873.449,19",873449.19,"819.015,37",819015.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,12/01/2024,00276,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.338,40",9338.4,"63.772,22",63772.22,"884.266,68",884266.68,"820.494,46",820494.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/01/2024,00345,02184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.356,40",-2356.4,"61.415,82",61415.82,"884.266,68",884266.68,"822.850,86",822850.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/01/2024,00345,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.069,20",-7069.2,"54.346,62",54346.62,"884.266,68",884266.68,"829.920,06",829920.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/01/2024,00324,02028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.356,40",2356.4,"56.703,02",56703.02,"884.266,68",884266.68,"827.563,66",827563.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/01/2024,00324,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.069,20",7069.2,"63.772,22",63772.22,"884.266,68",884266.68,"820.494,46",820494.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/01/2024,00345,02184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.356,40",2356.4,"66.128,62",66128.62,"884.266,68",884266.68,"818.138,06",818138.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/01/2024,00345,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.069,20",7069.2,"73.197,82",73197.82,"874.841,08",874841.08,"801.643,26",801643.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/01/2024,00816,00997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.168,40",1168.4,"74.366,22",74366.22,"874.841,08",874841.08,"800.474,86",800474.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,554,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/01/2024,00816,02469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"942,14",942.14,"75.308,36",75308.36,"874.841,08",874841.08,"799.532,72",799532.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/01/2024,00816,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.658,00",1658.0,"76.966,36",76966.36,"874.841,08",874841.08,"797.874,72",797874.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/01/2024,00941,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.829,40",12829.4,"89.795,76",89795.76,"874.841,08",874841.08,"785.045,32",785045.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/01/2024,00941,02598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.276,47",4276.47,"94.072,23",94072.23,"874.841,08",874841.08,"780.768,85",780768.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/01/2024,00941,00999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.011,91",2011.91,"96.084,14",96084.14,"874.841,08",874841.08,"778.756,94",778756.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/01/2024,00941,02599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.541,02",6541.02,"102.625,16",102625.16,"874.841,08",874841.08,"772.215,92",772215.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,03757,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.949,87",15949.87,"118.575,03",118575.03,"1.217.313,99",1217313.99,"1.098.738,96",1098738.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03757,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,00996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.805,55",4805.55,"123.380,58",123380.58,"1.217.313,99",1217313.99,"1.093.933,41",1093933.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.039,59",30039.59,"153.420,17",153420.17,"1.217.313,99",1217313.99,"1.063.893,82",1063893.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,03643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.586,06",52586.06,"206.006,23",206006.23,"1.217.313,99",1217313.99,"1.011.307,76",1011307.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,03759,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.695,14",13695.14,"219.701,37",219701.37,"1.217.313,99",1217313.99,"997.612,62",997612.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03759,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,00997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.279,38",42279.38,"261.980,75",261980.75,"1.217.313,99",1217313.99,"955.333,24",955333.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,01002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.669,90",61669.9,"323.650,65",323650.65,"1.217.313,99",1217313.99,"893.663,34",893663.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,03644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.382,98",1382.98,"325.033,63",325033.63,"1.217.313,99",1217313.99,"892.280,36",892280.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,03758,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.030,74",25030.74,"350.064,37",350064.37,"1.217.313,99",1217313.99,"867.249,62",867249.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03758,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,03761,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.434,31",2434.31,"352.498,68",352498.68,"1.217.313,99",1217313.99,"864.815,31",864815.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03761,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,00994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"456.139,38",456139.38,"808.638,06",808638.06,"1.217.313,99",1217313.99,"408.675,93",408675.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,00995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.692,89",87692.89,"896.330,95",896330.95,"1.217.313,99",1217313.99,"320.983,04",320983.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,555,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,03762,PREFEITURA MUNICIPAL DE SOROCABA,17682,"224.368,22",224368.22,"1.120.699,17",1120699.17,"1.217.313,99",1217313.99,"96.614,82",96614.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03762,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,00998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.471,35",74471.35,"1.195.170,52",1195170.52,"1.217.313,99",1217313.99,"22.143,47",22143.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,03757,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.661,87",2661.87,"1.197.832,39",1197832.39,"1.217.313,99",1217313.99,"19.481,60",19481.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03757,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/01/2024,02004,03760,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.363,72",4363.72,"1.202.196,11",1202196.11,"15.129.424,00",15129424.0,"13.927.227,89",13927227.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03760,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/02/2024,02564,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.091,17",13091.17,"1.215.287,28",1215287.28,"15.129.424,00",15129424.0,"13.914.136,72",13914136.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/02/2024,02564,05026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.363,72",4363.72,"1.219.651,00",1219651.0,"15.129.424,00",15129424.0,"13.909.773,00",13909773.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/02/2024,02623,05026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.049,70",1049.7,"1.220.700,70",1220700.7,"15.129.424,00",15129424.0,"13.908.723,30",13908723.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/02/2024,02623,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.149,11",3149.11,"1.223.849,81",1223849.81,"15.129.424,00",15129424.0,"13.905.574,19",13905574.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,09/02/2024,02901,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.061,89",1061.89,"1.224.911,70",1224911.7,"15.129.424,00",15129424.0,"13.904.512,30",13904512.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/02/2024,02975,05026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.704,65",5704.65,"1.230.616,35",1230616.35,"15.129.424,00",15129424.0,"13.898.807,65",13898807.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/02/2024,02975,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.906,40",4906.4,"1.235.522,75",1235522.75,"15.129.424,00",15129424.0,"13.893.901,25",13893901.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/02/2024,02975,05026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.181,85",2181.85,"1.237.704,60",1237704.6,"15.129.424,00",15129424.0,"13.891.719,40",13891719.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/02/2024,02975,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.545,55",6545.55,"1.244.250,15",1244250.15,"15.129.424,00",15129424.0,"13.885.173,85",13885173.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/02/2024,02975,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.945,30",15945.3,"1.260.195,45",1260195.45,"15.129.424,00",15129424.0,"13.869.228,55",13869228.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/02/2024,02975,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.168,65",1168.65,"1.261.364,10",1261364.1,"15.129.424,00",15129424.0,"13.868.059,90",13868059.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/02/2024,03268,05026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.632,24",2632.24,"1.263.996,34",1263996.34,"15.129.424,00",15129424.0,"13.865.427,66",13865427.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,556,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/02/2024,03268,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.350,67",8350.67,"1.272.347,01",1272347.01,"15.129.424,00",15129424.0,"13.857.076,99",13857076.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/02/2024,03268,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.116,00",6116.0,"1.278.463,01",1278463.01,"15.129.424,00",15129424.0,"13.850.960,99",13850960.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/02/2024,03268,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.780,70",1780.7,"1.280.243,71",1280243.71,"15.129.424,00",15129424.0,"13.849.180,29",13849180.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/02/2024,04018,05026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.318,30",1318.3,"1.281.562,01",1281562.01,"15.129.424,00",15129424.0,"13.847.861,99",13847861.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/02/2024,04018,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.954,90",3954.9,"1.285.516,91",1285516.91,"15.129.424,00",15129424.0,"13.843.907,09",13843907.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/02/2024,04397,05024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.471,92",112471.92,"1.397.988,83",1397988.83,"15.129.424,00",15129424.0,"13.731.435,17",13731435.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/02/2024,04397,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.927,35",3927.35,"1.401.916,18",1401916.18,"15.129.424,00",15129424.0,"13.727.507,82",13727507.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/02/2024,04397,05033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.216,41",82216.41,"1.484.132,59",1484132.59,"15.129.424,00",15129424.0,"13.645.291,41",13645291.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/02/2024,04397,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.455,62",103455.62,"1.587.588,21",1587588.21,"15.129.424,00",15129424.0,"13.541.835,79",13541835.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/02/2024,04397,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.906,18",66906.18,"1.654.494,39",1654494.39,"15.129.424,00",15129424.0,"13.474.929,61",13474929.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/02/2024,04397,05031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.069,56",10069.56,"1.664.563,95",1664563.95,"15.129.424,00",15129424.0,"13.464.860,05",13464860.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/02/2024,04397,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.960,78",4960.78,"1.669.524,73",1669524.73,"15.129.424,00",15129424.0,"13.459.899,27",13459899.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/02/2024,04397,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"529.185,39",529185.39,"2.198.710,12",2198710.12,"15.129.424,00",15129424.0,"12.930.713,88",12930713.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/02/2024,04397,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"258.335,16",258335.16,"2.457.045,28",2457045.28,"15.129.424,00",15129424.0,"12.672.378,72",12672378.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/02/2024,04397,06930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.598,55",20598.55,"2.477.643,83",2477643.83,"15.129.424,00",15129424.0,"12.651.780,17",12651780.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/02/2024,04397,00996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"570,84",570.84,"2.478.214,67",2478214.67,"15.129.424,00",15129424.0,"12.651.209,33",12651209.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/03/2024,04579,07147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.302,45",1302.45,"2.479.517,12",2479517.12,"15.129.424,00",15129424.0,"12.649.906,88",12649906.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,557,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/03/2024,04579,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.907,34",3907.34,"2.483.424,46",2483424.46,"15.129.424,00",15129424.0,"12.645.999,54",12645999.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,04/03/2024,04618,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"2.484.084,46",2484084.46,"15.129.424,00",15129424.0,"12.645.339,54",12645339.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,04/03/2024,04607,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15,00",15.0,"2.484.099,46",2484099.46,"15.129.424,00",15129424.0,"12.645.324,54",12645324.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,04/03/2024,04607,07185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"481,05",481.05,"2.484.580,51",2484580.51,"15.129.424,00",15129424.0,"12.644.843,49",12644843.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,04/03/2024,04607,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.428,15",1428.15,"2.486.008,66",2486008.66,"15.129.424,00",15129424.0,"12.643.415,34",12643415.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/03/2024,04879,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.857,80",1857.8,"2.487.866,46",2487866.46,"15.129.424,00",15129424.0,"12.641.557,54",12641557.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/03/2024,04879,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.505,07",15505.07,"2.503.371,53",2503371.53,"15.129.424,00",15129424.0,"12.626.052,47",12626052.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/03/2024,04879,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.437,85",14437.85,"2.517.809,38",2517809.38,"15.129.424,00",15129424.0,"12.611.614,62",12611614.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/03/2024,04879,07524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.431,89",5431.89,"2.523.241,27",2523241.27,"15.129.424,00",15129424.0,"12.606.182,73",12606182.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,18/03/2024,05339,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.366,93",9366.93,"2.532.608,20",2532608.2,"15.129.424,00",15129424.0,"12.596.815,80",12596815.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,18/03/2024,05339,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.178,75",13178.75,"2.545.786,95",2545786.95,"15.129.424,00",15129424.0,"12.583.637,05",12583637.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,18/03/2024,05339,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.638,25",1638.25,"2.547.425,20",2547425.2,"15.129.424,00",15129424.0,"12.581.998,80",12581998.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,18/03/2024,05339,08060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.392,92",4392.92,"2.551.818,12",2551818.12,"15.129.424,00",15129424.0,"12.577.605,88",12577605.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.058,26",-4058.26,"2.547.759,86",2547759.86,"15.129.424,00",15129424.0,"12.581.664,14",12581664.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.402,63",-4402.63,"2.543.357,23",2543357.23,"15.129.424,00",15129424.0,"12.586.066,77",12586066.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,558,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-82.216,41",-82216.41,"2.461.140,82",2461140.82,"15.129.424,00",15129424.0,"12.668.283,18",12668283.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-66.998,31",-66998.31,"2.394.142,51",2394142.51,"15.129.424,00",15129424.0,"12.735.281,49",12735281.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-546.969,60",-546969.6,"1.847.172,91",1847172.91,"15.129.424,00",15129424.0,"13.282.251,09",13282251.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-285.390,24",-285390.24,"1.561.782,67",1561782.67,"15.129.424,00",15129424.0,"13.567.641,33",13567641.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,08797,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.348,87",-11348.87,"1.550.433,80",1550433.8,"15.129.424,00",15129424.0,"13.578.990,20",13578990.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08797,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-98.802,85",-98802.85,"1.451.630,95",1451630.95,"15.129.424,00",15129424.0,"13.677.793,05",13677793.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-104.583,20",-104583.2,"1.347.047,75",1347047.75,"15.129.424,00",15129424.0,"13.782.376,25",13782376.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.058,26",4058.26,"1.351.106,01",1351106.01,"15.129.424,00",15129424.0,"13.778.317,99",13778317.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"285.390,24",285390.24,"1.636.496,25",1636496.25,"15.129.424,00",15129424.0,"13.492.927,75",13492927.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"546.969,60",546969.6,"2.183.465,85",2183465.85,"15.129.424,00",15129424.0,"12.945.958,15",12945958.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.216,41",82216.41,"2.265.682,26",2265682.26,"15.129.424,00",15129424.0,"12.863.741,74",12863741.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.998,31",66998.31,"2.332.680,57",2332680.57,"15.129.424,00",15129424.0,"12.796.743,43",12796743.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.583,20",104583.2,"2.437.263,77",2437263.77,"15.129.424,00",15129424.0,"12.692.160,23",12692160.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,08797,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.348,87",11348.87,"2.448.612,64",2448612.64,"15.129.424,00",15129424.0,"12.680.811,36",12680811.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08797,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.402,63",4402.63,"2.453.015,27",2453015.27,"15.129.424,00",15129424.0,"12.676.408,73",12676408.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/03/2024,06354,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.802,85",98802.85,"2.551.818,12",2551818.12,"13.936.526,81",13936526.81,"11.384.708,69",11384708.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/03/2024,06442,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.092,07",70092.07,"2.621.910,19",2621910.19,"13.936.526,81",13936526.81,"11.314.616,62",11314616.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/03/2024,06442,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"656.223,32",656223.32,"3.278.133,51",3278133.51,"13.936.526,81",13936526.81,"10.658.393,30",10658393.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/03/2024,06442,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.192,83",5192.83,"3.283.326,34",3283326.34,"13.936.526,81",13936526.81,"10.653.200,47",10653200.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/03/2024,06442,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.245,76",4245.76,"3.287.572,10",3287572.1,"13.936.526,81",13936526.81,"10.648.954,71",10648954.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,559,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/03/2024,06442,05033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.216,41",82216.41,"3.369.788,51",3369788.51,"13.936.526,81",13936526.81,"10.566.738,30",10566738.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/03/2024,06442,05024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.414,88",109414.88,"3.479.203,39",3479203.39,"13.936.526,81",13936526.81,"10.457.323,42",10457323.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/03/2024,06442,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.306,06",103306.06,"3.582.509,45",3582509.45,"13.936.526,81",13936526.81,"10.354.017,36",10354017.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/03/2024,06442,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"323.924,42",323924.42,"3.906.433,87",3906433.87,"13.936.526,81",13936526.81,"10.030.092,94",10030092.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/03/2024,06442,09011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.873,18",11873.18,"3.918.307,05",3918307.05,"13.938.459,55",13938459.55,"10.020.152,50",10020152.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/04/2024,06929,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.685,47",5685.47,"3.923.992,52",3923992.52,"13.938.459,55",13938459.55,"10.014.467,03",10014467.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/04/2024,06929,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.525,30",5525.3,"3.929.517,82",3929517.82,"13.938.459,55",13938459.55,"10.008.941,73",10008941.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/04/2024,06929,09135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.932,74",1932.74,"3.931.450,56",3931450.56,"13.938.459,55",13938459.55,"10.007.008,99",10007008.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/04/2024,06929,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"272,90",272.9,"3.931.723,46",3931723.46,"13.938.459,55",13938459.55,"10.006.736,09",10006736.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/04/2024,07262,09517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.587,17",2587.17,"3.934.310,63",3934310.63,"13.944.025,67",13944025.67,"10.009.715,04",10009715.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/04/2024,07262,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.846,60",6846.6,"3.941.157,23",3941157.23,"13.944.025,67",13944025.67,"10.002.868,44",10002868.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/04/2024,07262,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.090,25",2090.25,"3.943.247,48",3943247.48,"13.944.025,67",13944025.67,"10.000.778,19",10000778.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/04/2024,07262,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.761,50",7761.5,"3.951.008,98",3951008.98,"13.944.025,67",13944025.67,"9.993.016,69",9993016.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/04/2024,07262,09517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.978,95",2978.95,"3.953.987,93",3953987.93,"13.944.025,67",13944025.67,"9.990.037,74",9990037.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/04/2024,07262,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.943,87",7943.87,"3.961.931,80",3961931.8,"13.944.025,67",13944025.67,"9.982.093,87",9982093.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/04/2024,07262,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.523,20",8523.2,"3.970.455,00",3970455.0,"13.944.025,67",13944025.67,"9.973.570,67",9973570.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,560,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/04/2024,07616,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.488,10",2488.1,"3.972.943,10",3972943.1,"13.964.179,30",13964179.3,"9.991.236,20",9991236.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/04/2024,07616,09883,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.153,63",20153.63,"3.993.096,73",3993096.73,"13.964.179,30",13964179.3,"9.971.082,57",9971082.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09883,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/04/2024,07616,05028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.732,15",3732.15,"3.996.828,88",3996828.88,"13.964.179,30",13964179.3,"9.967.350,42",9967350.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/04/2024,08271,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.042,05",112042.05,"4.108.870,93",4108870.93,"14.195.737,21",14195737.21,"10.086.866,28",10086866.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/04/2024,08271,10603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"231.557,91",231557.91,"4.340.428,84",4340428.84,"14.195.737,21",14195737.21,"9.855.308,37",9855308.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/04/2024,08271,05028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.809,11",65809.11,"4.406.237,95",4406237.95,"14.195.737,21",14195737.21,"9.789.499,26",9789499.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2024,08828,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.811,61",83811.61,"4.490.049,56",4490049.56,"14.195.737,21",14195737.21,"9.705.687,65",9705687.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2024,08828,05033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.216,41",82216.41,"4.572.265,97",4572265.97,"14.195.737,21",14195737.21,"9.623.471,24",9623471.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2024,08828,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.476,42",64476.42,"4.636.742,39",4636742.39,"14.195.737,21",14195737.21,"9.558.994,82",9558994.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2024,08828,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.291,59",5291.59,"4.642.033,98",4642033.98,"14.195.737,21",14195737.21,"9.553.703,23",9553703.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2024,08828,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"576.622,80",576622.8,"5.218.656,78",5218656.78,"14.195.737,21",14195737.21,"8.977.080,43",8977080.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2024,08828,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"469,90",469.9,"5.219.126,68",5219126.68,"14.195.737,21",14195737.21,"8.976.610,53",8976610.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2024,08828,05024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.225,07",108225.07,"5.327.351,75",5327351.75,"14.195.737,21",14195737.21,"8.868.385,46",8868385.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/04/2024,08828,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.427,91",104427.91,"5.431.779,66",5431779.66,"14.195.737,21",14195737.21,"8.763.957,55",8763957.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/05/2024,09657,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.029,70",4029.7,"5.435.809,36",5435809.36,"14.195.737,21",14195737.21,"8.759.927,85",8759927.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/05/2024,09657,11637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.343,23",1343.23,"5.437.152,59",5437152.59,"14.197.080,44",14197080.44,"8.759.927,85",8759927.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,561,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/05/2024,09686,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.952,83",1952.83,"5.439.105,42",5439105.42,"14.199.196,44",14199196.44,"8.760.091,02",8760091.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,06/05/2024,09756,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.269,55",6269.55,"5.445.374,97",5445374.97,"14.199.196,44",14199196.44,"8.753.821,47",8753821.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,06/05/2024,09756,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78,45",78.45,"5.445.453,42",5445453.42,"14.199.196,44",14199196.44,"8.753.743,02",8753743.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,06/05/2024,09756,11753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.116,00",2116.0,"5.447.569,42",5447569.42,"14.199.196,44",14199196.44,"8.751.627,02",8751627.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/05/2024,10111,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83,77",83.77,"5.447.653,19",5447653.19,"14.277.888,17",14277888.17,"8.830.234,98",8830234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/05/2024,10117,05028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.572,88",8572.88,"5.456.226,07",5456226.07,"14.277.888,17",14277888.17,"8.821.662,10",8821662.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/05/2024,10117,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"253,20",253.2,"5.456.479,27",5456479.27,"14.277.888,17",14277888.17,"8.821.408,90",8821408.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/05/2024,10117,12033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.691,73",78691.73,"5.535.171,00",5535171.0,"14.281.839,08",14281839.08,"8.746.668,08",8746668.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/05/2024,10211,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.405,80",1405.8,"5.536.576,80",5536576.8,"14.281.839,08",14281839.08,"8.745.262,28",8745262.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/05/2024,10211,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.446,95",10446.95,"5.547.023,75",5547023.75,"14.281.839,08",14281839.08,"8.734.815,33",8734815.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,13/05/2024,10211,12114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.950,91",3950.91,"5.550.974,66",5550974.66,"14.281.839,08",14281839.08,"8.730.864,42",8730864.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/05/2024,11505,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"881,05",881.05,"5.551.855,71",5551855.71,"14.281.839,08",14281839.08,"8.729.983,37",8729983.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/05/2024,11505,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.358,27",99358.27,"5.651.213,98",5651213.98,"14.281.839,08",14281839.08,"8.630.625,10",8630625.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/05/2024,11505,05024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.259,02",112259.02,"5.763.473,00",5763473.0,"14.281.839,08",14281839.08,"8.518.366,08",8518366.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/05/2024,11505,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"146.151,53",146151.53,"5.909.624,53",5909624.53,"14.281.839,08",14281839.08,"8.372.214,55",8372214.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/05/2024,11505,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"536.910,86",536910.86,"6.446.535,39",6446535.39,"14.281.839,08",14281839.08,"7.835.303,69",7835303.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,562,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/05/2024,11505,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.046,17",5046.17,"6.451.581,56",6451581.56,"14.281.839,08",14281839.08,"7.830.257,52",7830257.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/05/2024,11505,05031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.038,18",1038.18,"6.452.619,74",6452619.74,"14.281.839,08",14281839.08,"7.829.219,34",7829219.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/05/2024,11505,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.231,33",66231.33,"6.518.851,07",6518851.07,"14.281.839,08",14281839.08,"7.762.988,01",7762988.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/05/2024,11505,05033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.216,41",82216.41,"6.601.067,48",6601067.48,"14.281.839,08",14281839.08,"7.680.771,60",7680771.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/06/2024,12185,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.353,70",14353.7,"6.615.421,18",6615421.18,"14.281.839,08",14281839.08,"7.666.417,90",7666417.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/06/2024,12185,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.868,53",6868.53,"6.622.289,71",6622289.71,"14.281.839,08",14281839.08,"7.659.549,37",7659549.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/06/2024,12185,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41,25",41.25,"6.622.330,96",6622330.96,"14.281.839,08",14281839.08,"7.659.508,12",7659508.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/06/2024,12185,13508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.798,32",4798.32,"6.627.129,28",6627129.28,"14.286.637,40",14286637.4,"7.659.508,12",7659508.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/06/2024,12359,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.787,00",11787.0,"6.638.916,28",6638916.28,"14.291.234,80",14291234.8,"7.652.318,52",7652318.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/06/2024,12359,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.194,80",9194.8,"6.648.111,08",6648111.08,"14.291.234,80",14291234.8,"7.643.123,72",7643123.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/06/2024,12359,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.650,18",1650.18,"6.649.761,26",6649761.26,"14.291.234,80",14291234.8,"7.641.473,54",7641473.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/06/2024,12359,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.005,20",2005.2,"6.651.766,46",6651766.46,"14.291.234,80",14291234.8,"7.639.468,34",7639468.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/06/2024,12359,13656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.597,40",4597.4,"6.656.363,86",6656363.86,"14.291.234,80",14291234.8,"7.634.870,94",7634870.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,17/06/2024,12770,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.396,85",5396.85,"6.661.760,71",6661760.71,"14.293.033,75",14293033.75,"7.631.273,04",7631273.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,17/06/2024,12770,13931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.798,95",1798.95,"6.663.559,66",6663559.66,"14.293.033,75",14293033.75,"7.629.474,09",7629474.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,563,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/06/2024,13323,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,35",1396.35,"6.664.956,01",6664956.01,"14.293.033,75",14293033.75,"7.628.077,74",7628077.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/06/2024,13323,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45,30",45.3,"6.665.001,31",6665001.31,"14.293.033,75",14293033.75,"7.628.032,44",7628032.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,24/06/2024,13323,14830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"480,55",480.55,"6.665.481,86",6665481.86,"14.293.514,30",14293514.3,"7.628.032,44",7628032.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/06/2024,13503,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.103,76",15103.76,"6.680.585,62",6680585.62,"14.293.514,30",14293514.3,"7.612.928,68",7612928.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/06/2024,13503,05028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.293,22",6293.22,"6.686.878,84",6686878.84,"14.368.414,04",14368414.04,"7.681.535,20",7681535.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/06/2024,13711,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"881,05",881.05,"6.687.759,89",6687759.89,"14.368.414,04",14368414.04,"7.680.654,15",7680654.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/06/2024,13711,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.565,10",86565.1,"6.774.324,99",6774324.99,"14.368.414,04",14368414.04,"7.594.089,05",7594089.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/06/2024,13711,05024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.122,97",95122.97,"6.869.447,96",6869447.96,"14.368.414,04",14368414.04,"7.498.966,08",7498966.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/06/2024,13711,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.852,26",126852.26,"6.996.300,22",6996300.22,"14.368.414,04",14368414.04,"7.372.113,82",7372113.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/06/2024,13711,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"513.548,51",513548.51,"7.509.848,73",7509848.73,"14.368.414,04",14368414.04,"6.858.565,31",6858565.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/06/2024,13711,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.396,01",3396.01,"7.513.244,74",7513244.74,"14.368.414,04",14368414.04,"6.855.169,30",6855169.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/06/2024,13711,05031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"778,63",778.63,"7.514.023,37",7514023.37,"14.368.414,04",14368414.04,"6.854.390,67",6854390.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/06/2024,13711,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.393,03",63393.03,"7.577.416,40",7577416.4,"14.368.414,04",14368414.04,"6.790.997,64",6790997.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/06/2024,13711,05033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"7.595.034,20",7595034.2,"14.368.414,04",14368414.04,"6.773.379,84",6773379.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/06/2024,13711,15083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.899,74",74899.74,"7.669.933,94",7669933.94,"14.375.477,38",14375477.38,"6.705.543,44",6705543.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/07/2024,14232,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.349,15",18349.15,"7.688.283,09",7688283.09,"14.375.477,38",14375477.38,"6.687.194,29",6687194.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/07/2024,14232,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.229,07",15229.07,"7.703.512,16",7703512.16,"14.375.477,38",14375477.38,"6.671.965,22",6671965.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/07/2024,14232,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.840,85",2840.85,"7.706.353,01",7706353.01,"14.375.477,38",14375477.38,"6.669.124,37",6669124.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,564,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/07/2024,14232,15310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.063,34",7063.34,"7.713.416,35",7713416.35,"14.375.477,38",14375477.38,"6.662.061,03",6662061.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/07/2024,14649,05028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-973,29",-973.29,"7.712.443,06",7712443.06,"14.375.477,38",14375477.38,"6.663.034,32",6663034.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/07/2024,14649,15784,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-583,98",-583.98,"7.711.859,08",7711859.08,"14.375.477,38",14375477.38,"6.663.618,30",6663618.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15784,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/07/2024,14574,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.243,65",9243.65,"7.721.102,73",7721102.73,"14.375.477,38",14375477.38,"6.654.374,65",6654374.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/07/2024,14574,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.771,33",5771.33,"7.726.874,06",7726874.06,"14.375.477,38",14375477.38,"6.648.603,32",6648603.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/07/2024,14574,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"727,35",727.35,"7.727.601,41",7727601.41,"14.375.477,38",14375477.38,"6.647.875,97",6647875.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/07/2024,14574,15764,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.323,67",3323.67,"7.730.925,08",7730925.08,"14.375.477,38",14375477.38,"6.644.552,30",6644552.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15764,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/07/2024,14649,05028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"973,29",973.29,"7.731.898,37",7731898.37,"14.375.477,38",14375477.38,"6.643.579,01",6643579.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/07/2024,14649,15784,PREFEITURA MUNICIPAL DE SOROCABA,17682,"583,98",583.98,"7.732.482,35",7732482.35,"14.375.477,38",14375477.38,"6.642.995,03",6642995.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15784,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/07/2024,14712,05028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"973,29",973.29,"7.733.455,64",7733455.64,"14.375.477,38",14375477.38,"6.642.021,74",6642021.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/07/2024,14712,15801,PREFEITURA MUNICIPAL DE SOROCABA,17682,"583,98",583.98,"7.734.039,62",7734039.62,"14.378.411,74",14378411.74,"6.644.372,12",6644372.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15801,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/07/2024,14747,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.247,40",56247.4,"7.790.287,02",7790287.02,"14.398.015,05",14398015.05,"6.607.728,03",6607728.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/07/2024,14747,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.086,92",20086.92,"7.810.373,94",7810373.94,"14.398.015,05",14398015.05,"6.587.641,11",6587641.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/07/2024,14747,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.562,50",2562.5,"7.812.936,44",7812936.44,"14.398.015,05",14398015.05,"6.585.078,61",6585078.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/07/2024,14747,15990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.603,31",19603.31,"7.832.539,75",7832539.75,"14.398.015,05",14398015.05,"6.565.475,30",6565475.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/07/2024,14992,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.014,60",9014.6,"7.841.554,35",7841554.35,"14.401.060,32",14401060.32,"6.559.505,97",6559505.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,565,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/07/2024,14992,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121,20",121.2,"7.841.675,55",7841675.55,"14.401.060,32",14401060.32,"6.559.384,77",6559384.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,15/07/2024,14992,16202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.045,27",3045.27,"7.844.720,82",7844720.82,"14.401.060,32",14401060.32,"6.556.339,50",6556339.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/07/2024,15292,05033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.047,12",7047.12,"7.851.767,94",7851767.94,"14.401.060,32",14401060.32,"6.549.292,38",6549292.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/07/2024,15292,05028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.808,90",8808.9,"7.860.576,84",7860576.84,"14.402.433,54",14402433.54,"6.541.856,70",6541856.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/07/2024,15325,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.119,65",4119.65,"7.864.696,49",7864696.49,"14.402.433,54",14402433.54,"6.537.737,05",6537737.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/07/2024,15325,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.420,93",5420.93,"7.870.117,42",7870117.42,"14.402.433,54",14402433.54,"6.532.316,12",6532316.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,22/07/2024,15325,16506,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.373,22",1373.22,"7.871.490,64",7871490.64,"14.402.433,54",14402433.54,"6.530.942,90",6530942.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16506,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,25/07/2024,15608,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.293,23",6293.23,"7.877.783,87",7877783.87,"14.404.321,51",14404321.51,"6.526.537,64",6526537.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,25/07/2024,15608,05028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"7.881.979,35",7881979.35,"14.404.321,51",14404321.51,"6.522.342,16",6522342.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,25/07/2024,15608,16731,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"7.883.867,32",7883867.32,"14.404.321,51",14404321.51,"6.520.454,19",6520454.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16731,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/07/2024,15875,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.062,20",20062.2,"7.903.929,52",7903929.52,"14.414.323,26",14414323.26,"6.510.393,74",6510393.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/07/2024,15875,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.418,40",5418.4,"7.909.347,92",7909347.92,"14.414.323,26",14414323.26,"6.504.975,34",6504975.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/07/2024,15875,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.943,05",9943.05,"7.919.290,97",7919290.97,"14.414.323,26",14414323.26,"6.495.032,29",6495032.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/07/2024,15875,16859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.001,75",10001.75,"7.929.292,72",7929292.72,"14.416.840,55",14416840.55,"6.487.547,83",6487547.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,566,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/07/2024,15996,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.236,11",22236.11,"7.951.528,83",7951528.83,"14.416.840,55",14416840.55,"6.465.311,72",6465311.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/07/2024,15996,05028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.244,35",5244.35,"7.956.773,18",7956773.18,"14.416.840,55",14416840.55,"6.460.067,37",6460067.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/07/2024,15996,17023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.517,29",2517.29,"7.959.290,47",7959290.47,"14.510.371,37",14510371.37,"6.551.080,90",6551080.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2024,16178,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"7.960.297,39",7960297.39,"14.510.371,37",14510371.37,"6.550.073,98",6550073.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2024,16178,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.960,94",72960.94,"8.033.258,33",8033258.33,"14.510.371,37",14510371.37,"6.477.113,04",6477113.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2024,16178,05024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.986,80",86986.8,"8.120.245,13",8120245.13,"14.510.371,37",14510371.37,"6.390.126,24",6390126.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2024,16178,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.392,09",108392.09,"8.228.637,22",8228637.22,"14.510.371,37",14510371.37,"6.281.734,15",6281734.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2024,16178,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"454.161,68",454161.68,"8.682.798,90",8682798.9,"14.510.371,37",14510371.37,"5.827.572,47",5827572.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2024,16178,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.046,17",5046.17,"8.687.845,07",8687845.07,"14.510.371,37",14510371.37,"5.822.526,30",5822526.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2024,16178,05031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.445,48",26445.48,"8.714.290,55",8714290.55,"14.510.371,37",14510371.37,"5.796.080,82",5796080.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2024,16178,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.077,18",55077.18,"8.769.367,73",8769367.73,"14.510.371,37",14510371.37,"5.741.003,64",5741003.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/07/2024,16178,17293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.294,05",61294.05,"8.830.661,78",8830661.78,"14.512.973,62",14512973.62,"5.682.311,84",5682311.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/08/2024,16308,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.806,75",7806.75,"8.838.468,53",8838468.53,"14.512.973,62",14512973.62,"5.674.505,09",5674505.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/08/2024,16308,17535,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.602,25",2602.25,"8.841.070,78",8841070.78,"14.512.973,62",14512973.62,"5.671.902,84",5671902.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17535,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/08/2024,16735,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.766,65",24766.65,"8.865.837,43",8865837.43,"14.521.863,11",14521863.11,"5.656.025,68",5656025.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/08/2024,16735,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.440,53",17440.53,"8.883.277,96",8883277.96,"14.521.863,11",14521863.11,"5.638.585,15",5638585.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/08/2024,16735,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.901,85",1901.85,"8.885.179,81",8885179.81,"14.521.863,11",14521863.11,"5.636.683,30",5636683.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,567,04,01,00,3.1.90.11.00,04.122.7010-2.019,05/08/2024,16735,17857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.889,49",8889.49,"8.894.069,30",8894069.3,"14.521.863,11",14521863.11,"5.627.793,81",5627793.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,12/08/2024,17328,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100,00",100.0,"8.894.169,30",8894169.3,"14.521.863,11",14521863.11,"5.627.693,81",5627693.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/08/2024,17693,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.652,26",3652.26,"8.897.821,56",8897821.56,"14.527.341,50",14527341.5,"5.629.519,94",5629519.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/08/2024,17693,18400,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.423,99",3423.99,"8.901.245,55",8901245.55,"14.527.341,50",14527341.5,"5.626.095,95",5626095.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18400,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/08/2024,17693,18401,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.054,40",2054.4,"8.903.299,95",8903299.95,"14.535.364,62",14535364.62,"5.632.064,67",5632064.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18401,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/08/2024,17810,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.442,45",21442.45,"8.924.742,40",8924742.4,"14.535.364,62",14535364.62,"5.610.622,22",5610622.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/08/2024,17810,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.962,80",10962.8,"8.935.705,20",8935705.2,"14.535.364,62",14535364.62,"5.599.659,42",5599659.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/08/2024,17810,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.626,95",2626.95,"8.938.332,15",8938332.15,"14.535.364,62",14535364.62,"5.597.032,47",5597032.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,19/08/2024,17810,18573,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.023,12",8023.12,"8.946.355,27",8946355.27,"14.535.364,62",14535364.62,"5.589.009,35",5589009.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18573,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/08/2024,18405,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.132,50",-10132.5,"8.936.222,77",8936222.77,"14.538.768,22",14538768.22,"5.602.545,45",5602545.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/08/2024,18405,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.450,00",-1450.0,"8.934.772,77",8934772.77,"14.538.768,22",14538768.22,"5.603.995,45",5603995.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/08/2024,18405,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-78,30",-78.3,"8.934.694,47",8934694.47,"14.538.768,22",14538768.22,"5.604.073,75",5604073.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/08/2024,18405,18939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.403,60",-3403.6,"8.931.290,87",8931290.87,"14.538.768,22",14538768.22,"5.607.477,35",5607477.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/08/2024,18405,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.132,50",10132.5,"8.941.423,37",8941423.37,"14.538.768,22",14538768.22,"5.597.344,85",5597344.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/08/2024,18405,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.450,00",1450.0,"8.942.873,37",8942873.37,"14.538.768,22",14538768.22,"5.595.894,85",5595894.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,568,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/08/2024,18405,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78,30",78.3,"8.942.951,67",8942951.67,"14.538.768,22",14538768.22,"5.595.816,55",5595816.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/08/2024,18405,18939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.403,60",3403.6,"8.946.355,27",8946355.27,"14.538.768,22",14538768.22,"5.592.412,95",5592412.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/08/2024,18514,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.132,50",10132.5,"8.956.487,77",8956487.77,"14.538.768,22",14538768.22,"5.582.280,45",5582280.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/08/2024,18514,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.450,00",1450.0,"8.957.937,77",8957937.77,"14.538.768,22",14538768.22,"5.580.830,45",5580830.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/08/2024,18514,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78,30",78.3,"8.958.016,07",8958016.07,"14.538.768,22",14538768.22,"5.580.752,15",5580752.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/08/2024,18514,19016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.403,60",3403.6,"8.961.419,67",8961419.67,"14.527.107,42",14527107.42,"5.565.687,75",5565687.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/08/2024,18637,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.551,88",7551.88,"8.968.971,55",8968971.55,"14.527.107,42",14527107.42,"5.558.135,87",5558135.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/08/2024,18637,19109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.244,35",5244.35,"8.974.215,90",8974215.9,"14.527.107,42",14527107.42,"5.552.891,52",5552891.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,28/08/2024,18637,19110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.517,30",2517.3,"8.976.733,20",8976733.2,"14.549.797,69",14549797.69,"5.573.064,49",5573064.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/08/2024,18650,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"8.977.740,12",8977740.12,"14.622.956,16",14622956.16,"5.645.216,04",5645216.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/08/2024,18650,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.359,42",80359.42,"9.058.099,54",9058099.54,"14.622.956,16",14622956.16,"5.564.856,62",5564856.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/08/2024,18650,05024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.673,42",79673.42,"9.137.772,96",9137772.96,"14.622.956,16",14622956.16,"5.485.183,20",5485183.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/08/2024,18650,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.089,05",123089.05,"9.260.862,01",9260862.01,"14.622.956,16",14622956.16,"5.362.094,15",5362094.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/08/2024,18650,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"448.544,11",448544.11,"9.709.406,12",9709406.12,"14.622.956,16",14622956.16,"4.913.550,04",4913550.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/08/2024,18650,05027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.641,39",7641.39,"9.717.047,51",9717047.51,"14.622.956,16",14622956.16,"4.905.908,65",4905908.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/08/2024,18650,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.046,17",5046.17,"9.722.093,68",9722093.68,"14.622.956,16",14622956.16,"4.900.862,48",4900862.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/08/2024,18650,05031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"971,02",971.02,"9.723.064,70",9723064.7,"14.622.956,16",14622956.16,"4.899.891,46",4899891.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/08/2024,18650,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.360,68",51360.68,"9.774.425,38",9774425.38,"14.622.956,16",14622956.16,"4.848.530,78",4848530.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,569,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/08/2024,18650,19201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.928,62",14928.62,"9.789.354,00",9789354.0,"14.622.956,16",14622956.16,"4.833.602,16",4833602.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,570,04,01,00,3.1.90.11.00,04.122.7010-2.019,03/09/2024,19260,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.320,86",14320.86,"9.803.674,86",9803674.86,"14.622.956,16",14622956.16,"4.819.281,30",4819281.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,570,04,01,00,3.1.90.11.00,04.122.7010-2.019,09/09/2024,19782,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.482,85",22482.85,"9.826.157,71",9826157.71,"14.631.702,82",14631702.82,"4.805.545,11",4805545.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,570,04,01,00,3.1.90.11.00,04.122.7010-2.019,09/09/2024,19782,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.757,15",3757.15,"9.829.914,86",9829914.86,"14.631.702,82",14631702.82,"4.801.787,96",4801787.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,570,04,01,00,3.1.90.11.00,04.122.7010-2.019,09/09/2024,19782,19992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.746,66",8746.66,"9.838.661,52",9838661.52,"14.631.702,82",14631702.82,"4.793.041,30",4793041.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,570,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/09/2024,19958,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.928,62",14928.62,"9.853.590,14",9853590.14,"14.636.679,03",14636679.03,"4.783.088,89",4783088.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,570,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/09/2024,19958,20122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.976,21",4976.21,"9.858.566,35",9858566.35,"14.636.679,03",14636679.03,"4.778.112,68",4778112.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,570,04,01,00,3.1.90.11.00,04.122.7010-2.019,16/09/2024,20391,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.588,60",9588.6,"9.868.154,95",9868154.95,"14.642.968,38",14642968.38,"4.774.813,43",4774813.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,570,04,01,00,3.1.90.11.00,04.122.7010-2.019,16/09/2024,20391,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.096,15",6096.15,"9.874.251,10",9874251.1,"14.642.968,38",14642968.38,"4.768.717,28",4768717.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,570,04,01,00,3.1.90.11.00,04.122.7010-2.019,16/09/2024,20391,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.368,80",1368.8,"9.875.619,90",9875619.9,"14.642.968,38",14642968.38,"4.767.348,48",4767348.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,570,04,01,00,3.1.90.11.00,04.122.7010-2.019,16/09/2024,20391,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.183,30",3183.3,"9.878.803,20",9878803.2,"14.642.968,38",14642968.38,"4.764.165,18",4764165.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,570,04,01,00,3.1.90.11.00,04.122.7010-2.019,16/09/2024,20391,20413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.196,20",3196.2,"9.881.999,40",9881999.4,"14.642.968,38",14642968.38,"4.760.968,98",4760968.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,570,04,01,00,3.1.90.11.00,04.122.7010-2.019,16/09/2024,20391,20413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.093,15",3093.15,"9.885.092,55",9885092.55,"14.642.968,38",14642968.38,"4.757.875,83",4757875.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2024,21750,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"9.886.099,47",9886099.47,"14.682.559,21",14682559.21,"4.796.459,74",4796459.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2024,21750,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.525,68",84525.68,"9.970.625,15",9970625.15,"14.682.559,21",14682559.21,"4.711.934,06",4711934.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2024,21750,05024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.612,05",91612.05,"10.062.237,20",10062237.2,"14.682.559,21",14682559.21,"4.620.322,01",4620322.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2024,21750,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.533,39",126533.39,"10.188.770,59",10188770.59,"14.682.559,21",14682559.21,"4.493.788,62",4493788.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2024,21750,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"449.191,03",449191.03,"10.637.961,62",10637961.62,"14.682.559,21",14682559.21,"4.044.597,59",4044597.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2024,21750,05027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.569,30",5569.3,"10.643.530,92",10643530.92,"14.682.559,21",14682559.21,"4.039.028,29",4039028.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2024,21750,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.103,20",18103.2,"10.661.634,12",10661634.12,"14.682.559,21",14682559.21,"4.020.925,09",4020925.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2024,21750,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.046,17",5046.17,"10.666.680,29",10666680.29,"14.682.559,21",14682559.21,"4.015.878,92",4015878.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2024,21750,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.202,01",50202.01,"10.716.882,30",10716882.3,"14.682.559,21",14682559.21,"3.965.676,91",3965676.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2024,21750,21149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.166,35",7166.35,"10.724.048,65",10724048.65,"14.682.559,21",14682559.21,"3.958.510,56",3958510.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/09/2024,21750,21150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.424,48",32424.48,"10.756.473,13",10756473.13,"14.756.646,80",14756646.8,"4.000.173,67",4000173.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,07/10/2024,22301,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.621,80",4621.8,"10.761.094,93",10761094.93,"14.756.646,80",14756646.8,"3.995.551,87",3995551.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,07/10/2024,22301,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"433,50",433.5,"10.761.528,43",10761528.43,"14.756.646,80",14756646.8,"3.995.118,37",3995118.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,07/10/2024,22301,21842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.685,10",1685.1,"10.763.213,53",10763213.53,"14.758.331,90",14758331.9,"3.995.118,37",3995118.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/10/2024,22773,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.841,30",11841.3,"10.775.054,83",10775054.83,"14.007.873,20",14007873.2,"3.232.818,37",3232818.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/10/2024,22773,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.672,00",11672.0,"10.786.726,83",10786726.83,"14.007.873,20",14007873.2,"3.221.146,37",3221146.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,571,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/10/2024,22773,22154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.947,10",3947.1,"10.790.673,93",10790673.93,"14.007.873,20",14007873.2,"3.217.199,27",3217199.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/10/2024,24308,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.817,26",18817.26,"10.809.491,19",10809491.19,"14.062.340,12",14062340.12,"3.252.848,93",3252848.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/10/2024,24308,23102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.570,60",6570.6,"10.816.061,79",10816061.79,"14.062.340,12",14062340.12,"3.246.278,33",3246278.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,30/10/2024,24308,23103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.628,25",2628.25,"10.818.690,04",10818690.04,"14.062.340,12",14062340.12,"3.243.650,08",3243650.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2024,24340,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"10.819.696,96",10819696.96,"14.062.340,12",14062340.12,"3.242.643,16",3242643.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2024,24340,05023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.825,23",88825.23,"10.908.522,19",10908522.19,"14.062.340,12",14062340.12,"3.153.817,93",3153817.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2024,24340,05024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.827,11",92827.11,"11.001.349,30",11001349.3,"14.062.340,12",14062340.12,"3.060.990,82",3060990.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2024,24340,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.777,28",124777.28,"11.126.126,58",11126126.58,"14.062.340,12",14062340.12,"2.936.213,54",2936213.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2024,24340,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"472.109,56",472109.56,"11.598.236,14",11598236.14,"14.062.340,12",14062340.12,"2.464.103,98",2464103.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2024,24340,05030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.065,07",5065.07,"11.603.301,21",11603301.21,"14.062.340,12",14062340.12,"2.459.038,91",2459038.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2024,24340,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.891,95",55891.95,"11.659.193,16",11659193.16,"14.062.340,12",14062340.12,"2.403.146,96",2403146.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2024,24340,05033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.285,34",5285.34,"11.664.478,50",11664478.5,"14.062.340,12",14062340.12,"2.397.861,62",2397861.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2024,24340,23231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.843,59",12843.59,"11.677.322,09",11677322.09,"14.062.340,12",14062340.12,"2.385.018,03",2385018.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,31/10/2024,24340,23232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.424,48",32424.48,"11.709.746,57",11709746.57,"14.064.490,17",14064490.17,"2.354.743,60",2354743.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/11/2024,24582,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.990,55",5990.55,"11.715.737,12",11715737.12,"14.064.490,17",14064490.17,"2.348.753,05",2348753.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/11/2024,24582,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"459,60",459.6,"11.716.196,72",11716196.72,"14.064.490,17",14064490.17,"2.348.293,45",2348293.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,572,04,01,00,3.1.90.11.00,04.122.7010-2.019,01/11/2024,24582,23475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.150,05",2150.05,"11.718.346,77",11718346.77,"14.067.754,99",14067754.99,"2.349.408,22",2349408.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,04/11/2024,24618,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.459,15",8459.15,"11.726.805,92",11726805.92,"14.067.754,99",14067754.99,"2.340.949,07",2340949.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,04/11/2024,24618,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.978,93",13978.93,"11.740.784,85",11740784.85,"14.067.754,99",14067754.99,"2.326.970,14",2326970.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,04/11/2024,24618,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.335,30",1335.3,"11.742.120,15",11742120.15,"14.067.754,99",14067754.99,"2.325.634,84",2325634.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,04/11/2024,24618,23632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.264,82",3264.82,"11.745.384,97",11745384.97,"14.067.754,99",14067754.99,"2.322.370,02",2322370.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,08/11/2024,24835,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"721,62",721.62,"11.746.106,59",11746106.59,"11.769.434,59",11769434.59,"23.328,00",23328.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/11/2024,25064,05025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.149,60",8149.6,"11.754.256,19",11754256.19,"11.769.434,59",11769434.59,"15.178,40",15178.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/11/2024,25064,05029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.967,54",4967.54,"11.759.223,73",11759223.73,"11.769.434,59",11769434.59,"10.210,86",10210.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/11/2024,25064,05032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.514,40",3514.4,"11.762.738,13",11762738.13,"11.769.434,59",11769434.59,"6.696,46",6696.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/11/2024,25064,23983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.808,46",2808.46,"11.765.546,59",11765546.59,"11.769.434,59",11769434.59,"3.888,00",3888.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,11/11/2024,25064,23984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.888,00",3888.0,"11.769.434,59",11769434.59,"11.769.434,59",11769434.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/11/2024,25177,24142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.524,80",41524.8,"11.810.959,39",11810959.39,"12.169.921,53",12169921.53,"358.962,14",358962.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/11/2024,25177,24142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"357.493,99",357493.99,"12.168.453,38",12168453.38,"12.169.921,53",12169921.53,"1.468,15",1468.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,14/11/2024,25177,24143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.468,15",1468.15,"12.169.921,53",12169921.53,"12.186.720,47",12186720.47,"16.798,94",16798.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,18/11/2024,25497,24279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.358,70",12358.7,"12.182.280,23",12182280.23,"12.186.720,47",12186720.47,"4.440,24",4440.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,18/11/2024,25497,24280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"240,50",240.5,"12.182.520,73",12182520.73,"12.186.720,47",12186720.47,"4.199,74",4199.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,573,04,01,00,3.1.90.11.00,04.122.7010-2.019,18/11/2024,25497,24281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.199,74",4199.74,"12.186.720,47",12186720.47,"12.186.720,47",12186720.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,26/11/2024,25177,24142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-715,38",-715.38,"12.186.005,09",12186005.09,"12.186.005,09",12186005.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/11/2024,26330,24916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.744,20",104744.2,"12.290.749,29",12290749.29,"13.053.983,02",13053983.02,"763.233,73",763233.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/11/2024,26330,24916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"177.663,34",177663.34,"12.468.412,63",12468412.63,"13.053.983,02",13053983.02,"585.570,39",585570.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/11/2024,26330,24917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.149,65",16149.65,"12.484.562,28",12484562.28,"13.053.983,02",13053983.02,"569.420,74",569420.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/11/2024,26330,24918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.344,45",46344.45,"12.530.906,73",12530906.73,"13.053.983,02",13053983.02,"523.076,29",523076.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/11/2024,26330,24919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.843,59",12843.59,"12.543.750,32",12543750.32,"13.053.983,02",13053983.02,"510.232,70",510232.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/11/2024,26330,24920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.065,07",5065.07,"12.548.815,39",12548815.39,"13.053.983,02",13053983.02,"505.167,63",505167.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/11/2024,26330,24921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.438,01",28438.01,"12.577.253,40",12577253.4,"13.053.983,02",13053983.02,"476.729,62",476729.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/11/2024,26330,24922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"12.578.260,32",12578260.32,"13.053.983,02",13053983.02,"475.722,70",475722.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/11/2024,26330,24922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.531,50",78531.5,"12.656.791,82",12656791.82,"13.053.983,02",13053983.02,"397.191,20",397191.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/11/2024,26330,24923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.992,95",42992.95,"12.699.784,77",12699784.77,"13.053.983,02",13053983.02,"354.198,25",354198.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/11/2024,26330,24923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"336.702,39",336702.39,"13.036.487,16",13036487.16,"13.053.983,02",13053983.02,"17.495,86",17495.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,29/11/2024,26330,24924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.495,86",17495.86,"13.053.983,02",13053983.02,"13.053.983,02",13053983.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/12/2024,26510,25338,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.502,16",7502.16,"13.061.485,18",13061485.18,"13.053.983,02",13053983.02,"-7.502,16",-7502.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25338,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/12/2024,26510,25339,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.645,64",6645.64,"13.068.130,82",13068130.82,"13.053.983,02",13053983.02,"-14.147,80",-14147.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25339,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,574,04,01,00,3.1.90.11.00,04.122.7010-2.019,02/12/2024,26510,25340,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.229,61",7229.61,"13.075.360,43",13075360.43,"13.075.360,43",13075360.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25340,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,09/12/2024,26975,25910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.158,00",19158.0,"13.094.518,43",13094518.43,"13.075.360,43",13075360.43,"-19.158,00",-19158.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,09/12/2024,26975,25911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.571,65",4571.65,"13.099.090,08",13099090.08,"13.075.360,43",13075360.43,"-23.729,65",-23729.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,09/12/2024,26975,25912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.210,27",16210.27,"13.115.300,35",13115300.35,"13.075.360,43",13075360.43,"-39.939,92",-39939.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,09/12/2024,26975,25913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.074,95",8074.95,"13.123.375,30",13123375.3,"13.123.375,30",13123375.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,10/12/2024,27038,26091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.541,01",7541.01,"13.130.916,31",13130916.31,"13.130.916,31",13130916.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,16/12/2024,27461,26304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.847,87",3847.87,"13.134.764,18",13134764.18,"13.130.916,31",13130916.31,"-3.847,87",-3847.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,16/12/2024,27461,26305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"488,00",488.0,"13.135.252,18",13135252.18,"13.130.916,31",13130916.31,"-4.335,87",-4335.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,16/12/2024,27461,26306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.055,60",11055.6,"13.146.307,78",13146307.78,"13.146.307,78",13146307.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/12/2024,27691,26435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.797,41",38797.41,"13.185.105,19",13185105.19,"13.598.118,01",13598118.01,"413.012,82",413012.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/12/2024,27691,26435,PREFEITURA MUNICIPAL DE SOROCABA,17682,"407.947,75",407947.75,"13.593.052,94",13593052.94,"13.598.118,01",13598118.01,"5.065,07",5065.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26435,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,20/12/2024,27691,26436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.065,07",5065.07,"13.598.118,01",13598118.01,"13.635.548,39",13635548.39,"37.430,38",37430.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,23/12/2024,27976,26702,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.886,59",6886.59,"13.605.004,60",13605004.6,"13.635.548,39",13635548.39,"30.543,79",30543.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26702,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,23/12/2024,27976,26703,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.706,85",2706.85,"13.607.711,45",13607711.45,"13.635.548,39",13635548.39,"27.836,94",27836.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26703,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,23/12/2024,27976,26704,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.884,00",9884.0,"13.617.595,45",13617595.45,"13.635.548,39",13635548.39,"17.952,94",17952.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26704,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,575,04,01,00,3.1.90.11.00,04.122.7010-2.019,23/12/2024,27976,26705,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.952,94",17952.94,"13.635.548,39",13635548.39,"13.635.548,39",13635548.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26705,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,577,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/02/2024,02113,04099,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"31.934,03",31934.03,"31.934,03",31934.03,"921.719,34",921719.34,"889.785,31",889785.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04099,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,577,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/02/2024,02113,01234,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"52.605,18",52605.18,"84.539,21",84539.21,"921.719,34",921719.34,"837.180,13",837180.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01234,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,577,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/03/2024,04469,04702,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"84.618,99",84618.99,"169.158,20",169158.2,"921.719,34",921719.34,"752.561,14",752561.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04702,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,577,04,01,00,3.1.90.13.00,04.122.7010-2.019,19/04/2024,06900,04702,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"93.562,48",93562.48,"262.720,68",262720.68,"921.719,34",921719.34,"658.998,66",658998.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04702,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,577,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/05/2024,09569,04702,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"80.754,94",80754.94,"343.475,62",343475.62,"921.719,34",921719.34,"578.243,72",578243.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04702,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,577,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/06/2024,12125,04702,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"49.261,18",49261.18,"392.736,80",392736.8,"921.719,34",921719.34,"528.982,54",528982.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04702,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,577,04,01,00,3.1.90.13.00,04.122.7010-2.019,19/07/2024,13764,04702,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"34.992,72",34992.72,"427.729,52",427729.52,"921.719,34",921719.34,"493.989,82",493989.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04702,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,577,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/08/2024,16231,04702,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.404,65",32404.65,"460.134,17",460134.17,"921.719,34",921719.34,"461.585,17",461585.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04702,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,577,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/09/2024,18820,04702,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"29.763,58",29763.58,"489.897,75",489897.75,"921.719,34",921719.34,"431.821,59",431821.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04702,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,577,04,01,00,3.1.90.13.00,04.122.7010-2.019,18/10/2024,21928,04702,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"28.931,84",28931.84,"518.829,59",518829.59,"878.957,78",878957.78,"360.128,19",360128.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04702,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,578,04,01,00,3.1.90.13.00,04.122.7010-2.019,19/11/2024,24453,04702,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32.614,71",32614.71,"551.444,30",551444.3,"551.444,30",551444.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04702,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,578,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/12/2024,26442,25236,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"34.705,39",34705.39,"586.149,69",586149.69,"601.536,54",601536.54,"15.386,85",15386.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25236,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,578,04,01,00,3.1.90.13.00,04.122.7010-2.019,20/12/2024,27721,26565,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.386,85",15386.85,"601.536,54",601536.54,"601.536,54",601536.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26565,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/01/2024,02004,01004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.659,19",4659.19,"4.659,19",4659.19,"397.852,00",397852.0,"393.192,81",393192.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/01/2024,02004,03763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.861,42",14861.42,"19.520,61",19520.61,"397.852,00",397852.0,"378.331,39",378331.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/01/2024,02004,01005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.023,39",17023.39,"36.544,00",36544.0,"397.852,00",397852.0,"361.308,00",361308.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/01/2024,02004,01003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.206,03",9206.03,"45.750,03",45750.03,"397.852,00",397852.0,"352.101,97",352101.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/01/2024,02004,03764,PREFEITURA MUNICIPAL DE SOROCABA,17682,"696,48",696.48,"46.446,51",46446.51,"397.852,00",397852.0,"351.405,49",351405.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03764,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/02/2024,04397,05036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.744,62",13744.62,"60.191,13",60191.13,"397.852,00",397852.0,"337.660,87",337660.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/02/2024,04397,01003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.871,49",5871.49,"66.062,62",66062.62,"397.852,00",397852.0,"331.789,38",331789.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/02/2024,04397,05035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.748,47",4748.47,"70.811,09",70811.09,"397.852,00",397852.0,"327.040,91",327040.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/02/2024,04397,05034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.162,54",1162.54,"71.973,63",71973.63,"397.852,00",397852.0,"325.878,37",325878.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,26/03/2024,06354,05036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.926,41",-11926.41,"60.047,22",60047.22,"397.852,00",397852.0,"337.804,78",337804.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,26/03/2024,06354,05035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-10.756,58",-10756.58,"49.290,64",49290.64,"397.852,00",397852.0,"348.561,36",348561.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,26/03/2024,06354,05034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.005,73",-2005.73,"47.284,91",47284.91,"397.852,00",397852.0,"350.567,09",350567.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,26/03/2024,06354,05035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.756,58",10756.58,"58.041,49",58041.49,"397.852,00",397852.0,"339.810,51",339810.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,26/03/2024,06354,05036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.926,41",11926.41,"69.967,90",69967.9,"397.852,00",397852.0,"327.884,10",327884.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,26/03/2024,06354,05034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.005,73",2005.73,"71.973,63",71973.63,"373.163,28",373163.28,"301.189,65",301189.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,579,04,01,00,3.1.90.16.00,04.122.7010-2.019,27/03/2024,06442,05036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.926,41",11926.41,"83.900,04",83900.04,"373.163,28",373163.28,"289.263,24",289263.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,27/03/2024,06442,05034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.098,39",2098.39,"85.998,43",85998.43,"373.163,28",373163.28,"287.164,85",287164.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,27/03/2024,06442,05035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.756,58",10756.58,"96.755,01",96755.01,"373.163,28",373163.28,"276.408,27",276408.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/04/2024,08828,05034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.371,37",6371.37,"103.126,38",103126.38,"373.163,28",373163.28,"270.036,90",270036.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/04/2024,08828,05035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.941,90",3941.9,"107.068,28",107068.28,"373.163,28",373163.28,"266.095,00",266095.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/04/2024,08828,05036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.999,89",13999.89,"121.068,17",121068.17,"373.163,28",373163.28,"252.095,11",252095.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/05/2024,11505,05034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.031,33",4031.33,"125.099,50",125099.5,"373.163,28",373163.28,"248.063,78",248063.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/05/2024,11505,05035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.867,80",9867.8,"134.967,30",134967.3,"373.163,28",373163.28,"238.195,98",238195.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/05/2024,11505,05036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.354,40",17354.4,"152.321,70",152321.7,"373.163,28",373163.28,"220.841,58",220841.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/06/2024,13711,05034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.046,63",4046.63,"156.368,33",156368.33,"373.163,28",373163.28,"216.794,95",216794.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/06/2024,13711,05035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.589,39",9589.39,"165.957,72",165957.72,"373.163,28",373163.28,"207.205,56",207205.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,28/06/2024,13711,05036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.094,31",16094.31,"182.052,03",182052.03,"373.163,28",373163.28,"191.111,25",191111.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/07/2024,16178,05034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.758,62",3758.62,"185.810,65",185810.65,"373.163,28",373163.28,"187.352,63",187352.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/07/2024,16178,05035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.192,14",11192.14,"197.002,79",197002.79,"373.163,28",373163.28,"176.160,49",176160.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/07/2024,16178,05036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.399,74",13399.74,"210.402,53",210402.53,"373.163,28",373163.28,"162.760,75",162760.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/08/2024,18650,05034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.270,26",3270.26,"213.672,79",213672.79,"373.163,28",373163.28,"159.490,49",159490.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,580,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/08/2024,18650,05035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.786,85",11786.85,"225.459,64",225459.64,"373.163,28",373163.28,"147.703,64",147703.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,581,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/08/2024,18650,05036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.396,81",12396.81,"237.856,45",237856.45,"373.163,28",373163.28,"135.306,83",135306.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,581,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/09/2024,21750,05034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.060,71",3060.71,"240.917,16",240917.16,"376.008,15",376008.15,"135.090,99",135090.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,581,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/09/2024,21750,05035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.917,81",8917.81,"249.834,97",249834.97,"376.008,15",376008.15,"126.173,18",126173.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,581,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/09/2024,21750,05036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.984,52",11984.52,"261.819,49",261819.49,"376.008,15",376008.15,"114.188,66",114188.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,581,04,01,00,3.1.90.16.00,04.122.7010-2.019,30/09/2024,21750,21151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.844,87",2844.87,"264.664,36",264664.36,"376.008,15",376008.15,"111.343,79",111343.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,581,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/10/2024,24340,05034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.194,32",3194.32,"267.858,68",267858.68,"391.764,00",391764.0,"123.905,32",123905.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,581,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/10/2024,24340,05035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.001,00",8001.0,"275.859,68",275859.68,"391.764,00",391764.0,"115.904,32",115904.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,581,04,01,00,3.1.90.16.00,04.122.7010-2.019,31/10/2024,24340,23233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.130,66",44130.66,"319.990,34",319990.34,"391.764,00",391764.0,"71.773,66",71773.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,581,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/11/2024,26330,24925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.888,94",44888.94,"364.879,28",364879.28,"383.285,07",383285.07,"18.405,79",18405.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,581,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/11/2024,26330,24926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.463,47",2463.47,"367.342,75",367342.75,"383.285,07",383285.07,"15.942,32",15942.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,581,04,01,00,3.1.90.16.00,04.122.7010-2.019,29/11/2024,26330,24927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.942,32",15942.32,"383.285,07",383285.07,"383.285,07",383285.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/02/2024,02102,04037,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.533,68",26533.68,"26.533,68",26533.68,"1.391.729,00",1391729.0,"1.365.195,32",1365195.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04037,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/02/2024,02102,01172,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"11.275,00",11275.0,"37.808,68",37808.68,"1.391.729,00",1391729.0,"1.353.920,32",1353920.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01172,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/02/2024,02084,04009,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.794,53",1794.53,"39.603,21",39603.21,"1.391.729,00",1391729.0,"1.352.125,79",1352125.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04009,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/02/2024,02092,01203,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"55.355,72",55355.72,"94.958,93",94958.93,"1.391.729,00",1391729.0,"1.296.770,07",1296770.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01203,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/02/2024,02084,01145,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"30.103,50",30103.5,"125.062,43",125062.43,"1.391.729,00",1391729.0,"1.266.666,57",1266666.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01145,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/02/2024,02092,04067,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"9.155,81",9155.81,"134.218,24",134218.24,"1.391.729,00",1391729.0,"1.257.510,76",1257510.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04067,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/03/2024,04456,04812,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"75.218,43",75218.43,"209.436,67",209436.67,"1.391.729,00",1391729.0,"1.182.292,33",1182292.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04812,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/03/2024,04446,04782,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"41.768,21",41768.21,"251.204,88",251204.88,"1.391.729,00",1391729.0,"1.140.524,12",1140524.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04782,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/03/2024,04438,04673,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"34.354,30",34354.3,"285.559,18",285559.18,"1.391.729,00",1391729.0,"1.106.169,82",1106169.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04673,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/04/2024,06775,04782,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"47.096,48",47096.48,"332.655,66",332655.66,"1.391.729,00",1391729.0,"1.059.073,34",1059073.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04782,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/04/2024,06735,04673,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"40.924,65",40924.65,"373.580,31",373580.31,"1.391.729,00",1391729.0,"1.018.148,69",1018148.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04673,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/04/2024,06787,04812,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"84.832,34",84832.34,"458.412,65",458412.65,"1.391.729,00",1391729.0,"933.316,35",933316.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04812,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,08/05/2024,09179,04782,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"42.166,53",42166.53,"500.579,18",500579.18,"1.391.729,00",1391729.0,"891.149,82",891149.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04782,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,08/05/2024,09188,04812,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"81.024,25",81024.25,"581.603,43",581603.43,"1.391.729,00",1391729.0,"810.125,57",810125.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04812,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,582,04,01,00,3.1.91.13.00,04.122.7010-2.019,08/05/2024,09188,04673,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"36.139,84",36139.84,"617.743,27",617743.27,"1.391.729,00",1391729.0,"773.985,73",773985.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04673,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/06/2024,12090,04673,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"32.383,12",32383.12,"650.126,39",650126.39,"1.391.729,00",1391729.0,"741.602,61",741602.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04673,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/06/2024,12113,04782,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"40.059,31",40059.31,"690.185,70",690185.7,"1.391.729,00",1391729.0,"701.543,30",701543.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04782,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/06/2024,12103,04812,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"78.413,42",78413.42,"768.599,12",768599.12,"1.391.729,00",1391729.0,"623.129,88",623129.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04812,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/07/2024,13742,04782,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"24.213,43",24213.43,"792.812,55",792812.55,"1.391.729,00",1391729.0,"598.916,45",598916.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04782,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/07/2024,13742,15144,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.035,98",13035.98,"805.848,53",805848.53,"1.391.729,00",1391729.0,"585.880,47",585880.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15144,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/07/2024,13735,04673,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"25.006,79",25006.79,"830.855,32",830855.32,"1.391.729,00",1391729.0,"560.873,68",560873.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04673,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,05/07/2024,13751,04812,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"77.864,93",77864.93,"908.720,25",908720.25,"1.391.729,00",1391729.0,"483.008,75",483008.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04812,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/08/2024,16211,17353,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"39.458,22",39458.22,"948.178,47",948178.47,"1.391.729,00",1391729.0,"443.550,53",443550.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17353,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/08/2024,16221,04812,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"81.147,73",81147.73,"1.029.326,20",1029326.2,"1.391.729,00",1391729.0,"362.402,80",362402.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04812,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/08/2024,16201,04673,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"28.574,55",28574.55,"1.057.900,75",1057900.75,"1.391.729,00",1391729.0,"333.828,25",333828.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04673,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/09/2024,18790,04673,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"29.916,73",29916.73,"1.087.817,48",1087817.48,"1.391.729,00",1391729.0,"303.911,52",303911.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04673,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/09/2024,18808,19328,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"37.107,45",37107.45,"1.124.924,93",1124924.93,"1.391.729,00",1391729.0,"266.804,07",266804.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19328,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/09/2024,18800,04812,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"31.021,56",31021.56,"1.155.946,49",1155946.49,"1.391.729,00",1391729.0,"235.782,51",235782.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04812,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,583,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/09/2024,18800,19346,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"42.879,64",42879.64,"1.198.826,13",1198826.13,"1.391.729,00",1391729.0,"192.902,87",192902.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19346,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,584,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/10/2024,21899,04673,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"28.629,33",28629.33,"1.227.455,46",1227455.46,"1.511.088,38",1511088.38,"283.632,92",283632.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04673,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,584,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/10/2024,21900,21271,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"36.793,90",36793.9,"1.264.249,36",1264249.36,"1.511.088,38",1511088.38,"246.839,02",246839.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21271,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,584,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/10/2024,21910,21288,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"73.905,07",73905.07,"1.338.154,43",1338154.43,"1.511.088,38",1511088.38,"172.933,95",172933.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21288,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,584,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/11/2024,24419,04673,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"29.594,41",29594.41,"1.367.748,84",1367748.84,"1.510.255,53",1510255.53,"142.506,69",142506.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04673,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,584,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/11/2024,24427,23379,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"35.196,74",35196.74,"1.402.945,58",1402945.58,"1.510.255,53",1510255.53,"107.309,95",107309.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23379,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,584,04,01,00,3.1.91.13.00,04.122.7010-2.019,07/11/2024,24437,23401,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"75.336,97",75336.97,"1.478.282,55",1478282.55,"1.510.255,53",1510255.53,"31.972,98",31972.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23401,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,584,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/12/2024,26426,25210,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"74.951,98",74951.98,"1.553.234,53",1553234.53,"1.612.140,62",1612140.62,"58.906,09",58906.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25210,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,584,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/12/2024,26419,25155,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"23.526,30",23526.3,"1.576.760,83",1576760.83,"1.612.140,62",1612140.62,"35.379,79",35379.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25155,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,584,04,01,00,3.1.91.13.00,04.122.7010-2.019,06/12/2024,26433,25181,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"35.379,79",35379.79,"1.612.140,62",1612140.62,"1.612.140,62",1612140.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25181,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,586,04,01,00,3.1.90.94.00,04.122.7010-2.019,15/04/2024,07616,07263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.563,55",21563.55,"21.563,55",21563.55,"148.755,00",148755.0,"127.191,45",127191.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,586,04,01,00,3.1.90.94.00,04.122.7010-2.019,19/04/2024,08271,07263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.191,45",127191.45,"148.755,00",148755.0,"322.205,18",322205.18,"173.450,18",173450.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,586,04,01,00,3.1.90.94.00,04.122.7010-2.019,19/04/2024,08271,10604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"173.450,18",173450.18,"322.205,18",322205.18,"322.205,18",322205.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,586,04,01,00,3.1.90.94.00,04.122.7010-2.019,02/05/2024,09665,11664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.261,30",18261.3,"340.466,48",340466.48,"340.466,48",340466.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,586,04,01,00,3.1.90.94.00,04.122.7010-2.019,10/05/2024,10117,12034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.688,70",33688.7,"374.155,18",374155.18,"374.155,18",374155.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,586,04,01,00,3.1.90.94.00,04.122.7010-2.019,26/06/2024,13503,14912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,98",5593.98,"379.749,16",379749.16,"379.749,16",379749.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,586,04,01,00,3.1.90.94.00,04.122.7010-2.019,03/07/2024,14649,15785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.730,29",-1730.29,"378.018,87",378018.87,"379.749,16",379749.16,"1.730,29",1730.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,586,04,01,00,3.1.90.94.00,04.122.7010-2.019,03/07/2024,14649,15785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.730,29",1730.29,"379.749,16",379749.16,"379.749,16",379749.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,586,04,01,00,3.1.90.94.00,04.122.7010-2.019,03/07/2024,14712,15802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.730,29",1730.29,"381.479,45",381479.45,"381.479,45",381479.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,586,04,01,00,3.1.90.94.00,04.122.7010-2.019,19/07/2024,15292,16467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.235,59",35235.59,"416.715,04",416715.04,"416.715,04",416715.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,587,04,01,00,3.1.90.94.00,04.122.7010-2.019,25/07/2024,15608,16732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"420.910,52",420910.52,"420.910,52",420910.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,587,04,01,00,3.1.90.94.00,04.122.7010-2.019,30/07/2024,15996,17024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,97",5593.97,"426.504,49",426504.49,"426.504,49",426504.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,587,04,01,00,3.1.90.94.00,04.122.7010-2.019,14/08/2024,17693,18402,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.087,09",6087.09,"432.591,58",432591.58,"432.591,58",432591.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18402,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,587,04,01,00,3.1.90.94.00,04.122.7010-2.019,28/08/2024,18637,19111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,97",5593.97,"438.185,55",438185.55,"438.185,55",438185.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,587,04,01,00,3.1.90.94.00,04.122.7010-2.019,30/10/2024,24308,23104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.840,54",5840.54,"444.026,09",444026.09,"444.026,09",444026.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00110,01010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-687,15",-687.15,"-687,15",-687.15,"0,00",0.0,"687,15",687.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00110,01008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.245,74",-1245.74,"-1.932,89",-1932.89,"0,00",0.0,"1.932,89",1932.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00110,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-15.992,55",-15992.55,"-17.925,44",-17925.44,"0,00",0.0,"17.925,44",17925.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00110,01286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.950,46",-4950.46,"-22.875,90",-22875.9,"0,00",0.0,"22.875,90",22875.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00110,01013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-609,44",-609.44,"-23.485,34",-23485.34,"0,00",0.0,"23.485,34",23485.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00140,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.992,55",15992.55,"-7.492,79",-7492.79,"849.816,75",849816.75,"857.309,54",857309.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00140,01008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93,65",93.65,"-7.399,14",-7399.14,"849.816,75",849816.75,"857.215,89",857215.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00140,01010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687,15",687.15,"-6.711,99",-6711.99,"849.816,75",849816.75,"856.528,74",856528.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00110,01013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"609,44",609.44,"-6.102,55",-6102.55,"849.816,75",849816.75,"855.919,30",855919.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00110,01010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687,15",687.15,"-5.415,40",-5415.4,"849.816,75",849816.75,"855.232,15",855232.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00110,01008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.245,74",1245.74,"-4.169,66",-4169.66,"849.816,75",849816.75,"853.986,41",853986.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00110,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.992,55",15992.55,"11.822,89",11822.89,"849.816,75",849816.75,"837.993,86",837993.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00110,01286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.950,46",4950.46,"16.773,35",16773.35,"849.816,75",849816.75,"833.043,40",833043.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00140,01413,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.559,90",5559.9,"22.333,25",22333.25,"849.816,75",849816.75,"827.483,50",827483.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01413,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/01/2024,00140,01414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.152,09",1152.09,"23.485,34",23485.34,"849.816,75",849816.75,"826.331,41",826331.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/01/2024,00198,01599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.285,47",2285.47,"25.770,81",25770.81,"849.816,75",849816.75,"824.045,94",824045.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/01/2024,00198,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.867,60",5867.6,"31.638,41",31638.41,"849.816,75",849816.75,"818.178,34",818178.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/01/2024,00198,01010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"988,80",988.8,"32.627,21",32627.21,"849.816,75",849816.75,"817.189,54",817189.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/01/2024,00198,01600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"821,46",821.46,"33.448,67",33448.67,"849.816,75",849816.75,"816.368,08",816368.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,589,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/01/2024,00198,01012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.570,93",4570.93,"38.019,60",38019.6,"849.816,75",849816.75,"811.797,15",811797.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/01/2024,00266,01814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.571,19",14571.19,"52.590,79",52590.79,"850.435,78",850435.78,"797.844,99",797844.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/01/2024,00259,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.165,83",1165.83,"53.756,62",53756.62,"850.435,78",850435.78,"796.679,16",796679.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/01/2024,00265,01808,PREFEITURA MUNICIPAL DE SOROCABA,17682,"495,20",495.2,"54.251,82",54251.82,"850.435,78",850435.78,"796.183,96",796183.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01808,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/01/2024,00266,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"667,69",667.69,"54.919,51",54919.51,"850.435,78",850435.78,"795.516,27",795516.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/01/2024,00265,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.485,60",1485.6,"56.405,11",56405.11,"850.435,78",850435.78,"794.030,67",794030.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/01/2024,00279,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"531,03",531.03,"56.936,14",56936.14,"850.435,78",850435.78,"793.499,64",793499.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/01/2024,00345,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.953,25",-3953.25,"52.982,89",52982.89,"850.435,78",850435.78,"797.452,89",797452.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/01/2024,00345,02185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.427,65",-1427.65,"51.555,24",51555.24,"850.435,78",850435.78,"798.880,54",798880.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/01/2024,00345,01010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-329,70",-329.7,"51.225,54",51225.54,"850.435,78",850435.78,"799.210,24",799210.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/01/2024,00324,01010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"329,70",329.7,"51.555,24",51555.24,"850.435,78",850435.78,"798.880,54",798880.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/01/2024,00324,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.953,25",3953.25,"55.508,49",55508.49,"850.435,78",850435.78,"794.927,29",794927.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/01/2024,00324,02029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.427,65",1427.65,"56.936,14",56936.14,"850.435,78",850435.78,"793.499,64",793499.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/01/2024,00345,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.953,25",3953.25,"60.889,39",60889.39,"850.435,78",850435.78,"789.546,39",789546.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/01/2024,00345,02185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.427,65",1427.65,"62.317,04",62317.04,"850.435,78",850435.78,"788.118,74",788118.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/01/2024,00345,01010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"329,70",329.7,"62.646,74",62646.74,"844.725,18",844725.18,"782.078,44",782078.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,590,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/01/2024,00816,02470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"619,03",619.03,"63.265,77",63265.77,"844.725,18",844725.18,"781.459,41",781459.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/01/2024,00816,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.857,10",1857.1,"65.122,87",65122.87,"844.725,18",844725.18,"779.602,31",779602.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/01/2024,00816,01012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.952,27",4952.27,"70.075,14",70075.14,"844.725,18",844725.18,"774.650,04",774650.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,01007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.870,74",74870.74,"144.945,88",144945.88,"986.650,19",986650.19,"841.704,31",841704.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,03769,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.716,67",2716.67,"147.662,55",147662.55,"986.650,19",986650.19,"838.987,64",838987.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03769,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,03771,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.588,72",2588.72,"150.251,27",150251.27,"986.650,19",986650.19,"836.398,92",836398.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03771,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,01016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.305,49",13305.49,"163.556,76",163556.76,"986.650,19",986650.19,"823.093,43",823093.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,03770,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.312,31",4312.31,"167.869,07",167869.07,"986.650,19",986650.19,"818.781,12",818781.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03770,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,01009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.363,17",17363.17,"185.232,24",185232.24,"986.650,19",986650.19,"801.417,95",801417.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,03765,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.555,98",19555.98,"204.788,22",204788.22,"986.650,19",986650.19,"781.861,97",781861.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03765,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"482.454,48",482454.48,"687.242,70",687242.7,"986.650,19",986650.19,"299.407,49",299407.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,01011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"120.942,69",120942.69,"808.185,39",808185.39,"986.650,19",986650.19,"178.464,80",178464.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,01010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.201,45",17201.45,"825.386,84",825386.84,"986.650,19",986650.19,"161.263,35",161263.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,01015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.189,55",18189.55,"843.576,39",843576.39,"986.650,19",986650.19,"143.073,80",143073.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,01006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.897,58",22897.58,"866.473,97",866473.97,"986.650,19",986650.19,"120.176,22",120176.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,03768,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.831,78",81831.78,"948.305,75",948305.75,"986.650,19",986650.19,"38.344,44",38344.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03768,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,01014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.700,09",2700.09,"951.005,84",951005.84,"986.650,19",986650.19,"35.644,35",35644.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,03645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86,45",86.45,"951.092,29",951092.29,"986.650,19",986650.19,"35.557,90",35557.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,03773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.055,39",19055.39,"970.147,68",970147.68,"986.650,19",986650.19,"16.502,51",16502.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,591,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,03772,PREFEITURA MUNICIPAL DE SOROCABA,17682,"588,63",588.63,"970.736,31",970736.31,"986.650,19",986650.19,"15.913,88",15913.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03772,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,03767,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.479,40",6479.4,"977.215,71",977215.71,"986.650,19",986650.19,"9.434,48",9434.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03767,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/01/2024,02004,03766,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.709,68",4709.68,"981.925,39",981925.39,"12.010.969,99",12010969.99,"11.029.044,60",11029044.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03766,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/02/2024,02564,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.713,95",19713.95,"1.001.639,34",1001639.34,"12.010.969,99",12010969.99,"11.009.330,65",11009330.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/02/2024,02564,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.196,95",5196.95,"1.006.836,29",1006836.29,"12.010.969,99",12010969.99,"11.004.133,70",11004133.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/02/2024,02564,01012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"899,52",899.52,"1.007.735,81",1007735.81,"12.010.969,99",12010969.99,"11.003.234,18",11003234.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/02/2024,02564,05045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.303,63",8303.63,"1.016.039,44",1016039.44,"12.010.969,99",12010969.99,"10.994.930,55",10994930.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/02/2024,02564,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.455,95",13455.95,"1.029.495,39",1029495.39,"12.010.969,99",12010969.99,"10.981.474,60",10981474.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/02/2024,02623,05045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.796,38",3796.38,"1.033.291,77",1033291.77,"12.010.969,99",12010969.99,"10.977.678,22",10977678.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/02/2024,02623,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.833,04",2833.04,"1.036.124,81",1036124.81,"12.010.969,99",12010969.99,"10.974.845,18",10974845.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/02/2024,02623,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.556,06",8556.06,"1.044.680,87",1044680.87,"12.010.969,99",12010969.99,"10.966.289,12",10966289.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/02/2024,02975,05774,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.909,13",2909.13,"1.047.590,00",1047590.0,"12.018.446,15",12018446.15,"10.970.856,15",10970856.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05774,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/02/2024,02975,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.473,25",1473.25,"1.049.063,25",1049063.25,"12.018.446,15",12018446.15,"10.969.382,90",10969382.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/02/2024,02975,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.727,40",8727.4,"1.057.790,65",1057790.65,"12.018.446,15",12018446.15,"10.960.655,50",10960655.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/02/2024,02975,05774,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.567,03",4567.03,"1.062.357,68",1062357.68,"12.018.446,15",12018446.15,"10.956.088,47",10956088.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05774,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/02/2024,02975,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.893,66",28893.66,"1.091.251,34",1091251.34,"12.018.446,15",12018446.15,"10.927.194,81",10927194.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/02/2024,02975,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.818,27",5818.27,"1.097.069,61",1097069.61,"12.018.446,15",12018446.15,"10.921.376,54",10921376.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,592,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/02/2024,02975,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.674,98",2674.98,"1.099.744,59",1099744.59,"12.018.446,15",12018446.15,"10.918.701,56",10918701.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/02/2024,02975,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.633,47",17633.47,"1.117.378,06",1117378.06,"12.018.446,15",12018446.15,"10.901.068,09",10901068.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/02/2024,02975,05045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.989,40",5989.4,"1.123.367,46",1123367.46,"12.018.446,15",12018446.15,"10.895.078,69",10895078.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/02/2024,03268,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.794,80",5794.8,"1.129.162,26",1129162.26,"12.018.446,15",12018446.15,"10.889.283,89",10889283.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/02/2024,03268,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"900,60",900.6,"1.130.062,86",1130062.86,"12.018.446,15",12018446.15,"10.888.383,29",10888383.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/02/2024,03268,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.727,40",8727.4,"1.138.790,26",1138790.26,"12.018.446,15",12018446.15,"10.879.655,89",10879655.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/02/2024,03268,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.421,00",11421.0,"1.150.211,26",1150211.26,"12.018.446,15",12018446.15,"10.868.234,89",10868234.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/02/2024,03268,06124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.909,13",2909.13,"1.153.120,39",1153120.39,"12.018.446,15",12018446.15,"10.865.325,76",10865325.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/02/2024,03268,06124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.107,20",4107.2,"1.157.227,59",1157227.59,"12.025.462,48",12025462.48,"10.868.234,89",10868234.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/02/2024,04397,05046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.409,77",7409.77,"1.164.637,36",1164637.36,"12.025.462,48",12025462.48,"10.860.825,12",10860825.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/02/2024,04397,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.119,01",123119.01,"1.287.756,37",1287756.37,"12.025.462,48",12025462.48,"10.737.706,11",10737706.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/02/2024,04397,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.948,01",13948.01,"1.301.704,38",1301704.38,"12.025.462,48",12025462.48,"10.723.758,10",10723758.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/02/2024,04397,05048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.319.322,18",1319322.18,"12.025.462,48",12025462.48,"10.706.140,30",10706140.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/02/2024,04397,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"124.802,49",124802.49,"1.444.124,67",1444124.67,"12.025.462,48",12025462.48,"10.581.337,81",10581337.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/02/2024,04397,05040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.062,60",18062.6,"1.462.187,27",1462187.27,"12.025.462,48",12025462.48,"10.563.275,21",10563275.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/02/2024,04397,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.458,29",7458.29,"1.469.645,56",1469645.56,"12.025.462,48",12025462.48,"10.555.816,92",10555816.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/02/2024,04397,01007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.825,28",3825.28,"1.473.470,84",1473470.84,"12.025.462,48",12025462.48,"10.551.991,64",10551991.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/02/2024,04397,05038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.022,74",64022.74,"1.537.493,58",1537493.58,"12.025.462,48",12025462.48,"10.487.968,90",10487968.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/02/2024,04397,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"479.859,96",479859.96,"2.017.353,54",2017353.54,"12.025.462,48",12025462.48,"10.008.108,94",10008108.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,593,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/02/2024,04397,05047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.241,34",44241.34,"2.061.594,88",2061594.88,"12.025.462,48",12025462.48,"9.963.867,60",9963867.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/02/2024,04397,06931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.873,32",69873.32,"2.131.468,20",2131468.2,"12.095.335,80",12095335.8,"9.963.867,60",9963867.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/03/2024,04579,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"549,42",549.42,"2.132.017,62",2132017.62,"12.095.335,80",12095335.8,"9.963.318,18",9963318.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/03/2024,04579,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.814,94",11814.94,"2.143.832,56",2143832.56,"12.095.335,80",12095335.8,"9.951.503,24",9951503.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/03/2024,04579,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.095,20",15095.2,"2.158.927,76",2158927.76,"12.095.335,80",12095335.8,"9.936.408,04",9936408.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/03/2024,04579,07148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.453,26",6453.26,"2.165.381,02",2165381.02,"12.095.335,80",12095335.8,"9.929.954,78",9929954.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/03/2024,04579,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.264,60",4264.6,"2.169.645,62",2169645.62,"12.107.713,62",12107713.62,"9.938.068,00",9938068.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/03/2024,04607,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.760,25",17760.25,"2.187.405,87",2187405.87,"12.107.713,62",12107713.62,"9.920.307,75",9920307.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/03/2024,04607,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.440,80",14440.8,"2.201.846,67",2201846.67,"12.107.713,62",12107713.62,"9.905.866,95",9905866.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/03/2024,04607,07186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.924,56",5924.56,"2.207.771,23",2207771.23,"12.107.713,62",12107713.62,"9.899.942,39",9899942.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/03/2024,04607,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.467,00",2467.0,"2.210.238,23",2210238.23,"12.107.713,62",12107713.62,"9.897.475,39",9897475.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/03/2024,04841,07501,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.070,83",1070.83,"2.211.309,06",2211309.06,"12.111.486,16",12111486.16,"9.900.177,10",9900177.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07501,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/03/2024,04879,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.038,92",8038.92,"2.219.347,98",2219347.98,"12.111.486,16",12111486.16,"9.892.138,18",9892138.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/03/2024,04879,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.153,87",1153.87,"2.220.501,85",2220501.85,"12.111.486,16",12111486.16,"9.890.984,31",9890984.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/03/2024,04879,07525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.701,71",2701.71,"2.223.203,56",2223203.56,"12.111.486,16",12111486.16,"9.888.282,60",9888282.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,594,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/03/2024,04879,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66,20",66.2,"2.223.269,76",2223269.76,"12.111.486,16",12111486.16,"9.888.216,40",9888216.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-546.819,86",-546819.86,"1.676.449,90",1676449.9,"12.250.588,78",12250588.78,"10.574.138,88",10574138.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-72.230,35",-72230.35,"1.604.219,55",1604219.55,"12.250.588,78",12250588.78,"10.646.369,23",10646369.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.453,31",-17453.31,"1.586.766,24",1586766.24,"12.250.588,78",12250588.78,"10.663.822,54",10663822.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.617,80",-17617.8,"1.569.148,44",1569148.44,"12.250.588,78",12250588.78,"10.681.440,34",10681440.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-126.038,93",-126038.93,"1.443.109,51",1443109.51,"12.250.588,78",12250588.78,"10.807.479,27",10807479.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.644,30",-18644.3,"1.424.465,21",1424465.21,"12.250.588,78",12250588.78,"10.826.123,57",10826123.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.645,50",-7645.5,"1.416.819,71",1416819.71,"12.250.588,78",12250588.78,"10.833.769,07",10833769.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-137.020,92",-137020.92,"1.279.798,79",1279798.79,"12.250.588,78",12250588.78,"10.970.789,99",10970789.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-32.584,94",-32584.94,"1.247.213,85",1247213.85,"12.250.588,78",12250588.78,"11.003.374,93",11003374.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,08798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-139.102,62",-139102.62,"1.108.111,23",1108111.23,"12.250.588,78",12250588.78,"11.142.477,55",11142477.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.409,77",-7409.77,"1.100.701,46",1100701.46,"12.250.588,78",12250588.78,"11.149.887,32",11149887.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137.020,92",137020.92,"1.237.722,38",1237722.38,"12.250.588,78",12250588.78,"11.012.866,40",11012866.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"546.819,86",546819.86,"1.784.542,24",1784542.24,"12.250.588,78",12250588.78,"10.466.046,54",10466046.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.453,31",17453.31,"1.801.995,55",1801995.55,"12.250.588,78",12250588.78,"10.448.593,23",10448593.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.644,30",18644.3,"1.820.639,85",1820639.85,"12.250.588,78",12250588.78,"10.429.948,93",10429948.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.038,93",126038.93,"1.946.678,78",1946678.78,"12.250.588,78",12250588.78,"10.303.910,00",10303910.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.645,50",7645.5,"1.954.324,28",1954324.28,"12.250.588,78",12250588.78,"10.296.264,50",10296264.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.971.942,08",1971942.08,"12.250.588,78",12250588.78,"10.278.646,70",10278646.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.230,35",72230.35,"2.044.172,43",2044172.43,"12.250.588,78",12250588.78,"10.206.416,35",10206416.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.409,77",7409.77,"2.051.582,20",2051582.2,"12.250.588,78",12250588.78,"10.199.006,58",10199006.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,595,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,08798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.102,62",139102.62,"2.190.684,82",2190684.82,"12.250.588,78",12250588.78,"10.059.903,96",10059903.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/03/2024,06354,05047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.584,94",32584.94,"2.223.269,76",2223269.76,"11.274.974,52",11274974.52,"9.051.704,76",9051704.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06430,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.900,00",1900.0,"2.225.169,76",2225169.76,"11.274.974,52",11274974.52,"9.049.804,76",9049804.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06442,09012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145.529,03",145529.03,"2.370.698,79",2370698.79,"11.274.974,52",11274974.52,"8.904.275,73",8904275.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06442,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"657.616,39",657616.39,"3.028.315,18",3028315.18,"11.274.974,52",11274974.52,"8.246.659,34",8246659.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06430,05047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"647,73",647.73,"3.028.962,91",3028962.91,"11.274.974,52",11274974.52,"8.246.011,61",8246011.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06442,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157.566,05",157566.05,"3.186.528,96",3186528.96,"11.274.974,52",11274974.52,"8.088.445,56",8088445.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06442,05048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"3.204.146,76",3204146.76,"11.274.974,52",11274974.52,"8.070.827,76",8070827.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06442,05047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.090,36",34090.36,"3.238.237,12",3238237.12,"11.274.974,52",11274974.52,"8.036.737,40",8036737.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06442,05038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.567,33",75567.33,"3.313.804,45",3313804.45,"11.274.974,52",11274974.52,"7.961.170,07",7961170.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06430,08962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.425,01",1425.01,"3.315.229,46",3315229.46,"11.274.974,52",11274974.52,"7.959.745,06",7959745.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06442,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.831,58",8831.58,"3.324.061,04",3324061.04,"11.274.974,52",11274974.52,"7.950.913,48",7950913.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06442,05040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.505,56",19505.56,"3.343.566,60",3343566.6,"11.274.974,52",11274974.52,"7.931.407,92",7931407.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06442,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.259,65",18259.65,"3.361.826,25",3361826.25,"11.274.974,52",11274974.52,"7.913.148,27",7913148.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06442,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131.854,72",131854.72,"3.493.680,97",3493680.97,"11.274.974,52",11274974.52,"7.781.293,55",7781293.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/03/2024,06442,05046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.752,10",7752.1,"3.501.433,07",3501433.07,"11.281.051,65",11281051.65,"7.779.618,58",7779618.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/04/2024,06929,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.476,32",15476.32,"3.516.909,39",3516909.39,"11.281.051,65",11281051.65,"7.764.142,26",7764142.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/04/2024,06929,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.860,00",8860.0,"3.525.769,39",3525769.39,"11.281.051,65",11281051.65,"7.755.282,26",7755282.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/04/2024,06929,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.755,07",2755.07,"3.528.524,46",3528524.46,"11.281.051,65",11281051.65,"7.752.527,19",7752527.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,596,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/04/2024,06929,09136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.077,13",6077.13,"3.534.601,59",3534601.59,"11.281.051,65",11281051.65,"7.746.450,06",7746450.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/04/2024,07262,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.259,33",1259.33,"3.535.860,92",3535860.92,"11.284.912,15",11284912.15,"7.749.051,23",7749051.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/04/2024,07262,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.573,05",10573.05,"3.546.433,97",3546433.97,"11.284.912,15",11284912.15,"7.738.478,18",7738478.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/04/2024,07262,09518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.860,50",3860.5,"3.550.294,47",3550294.47,"11.284.912,15",11284912.15,"7.734.617,68",7734617.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/04/2024,07262,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.996,80",5996.8,"3.556.291,27",3556291.27,"11.284.912,15",11284912.15,"7.728.620,88",7728620.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/04/2024,07262,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.008,45",1008.45,"3.557.299,72",3557299.72,"11.284.912,15",11284912.15,"7.727.612,43",7727612.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/04/2024,07606,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"509,25",509.25,"3.557.808,97",3557808.97,"11.285.517,30",11285517.3,"7.727.708,33",7727708.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/04/2024,07606,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.306,20",1306.2,"3.559.115,17",3559115.17,"11.285.517,30",11285517.3,"7.726.402,13",7726402.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/04/2024,07606,09845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"605,15",605.15,"3.559.720,32",3559720.32,"11.285.517,30",11285517.3,"7.725.796,98",7725796.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/04/2024,08271,10605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.231,78",147231.78,"3.706.952,10",3706952.1,"11.432.749,08",11432749.08,"7.725.796,98",7725796.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/04/2024,08271,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.240,35",55240.35,"3.762.192,45",3762192.45,"11.432.749,08",11432749.08,"7.670.556,63",7670556.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/04/2024,08271,05043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.663,89",37663.89,"3.799.856,34",3799856.34,"11.432.749,08",11432749.08,"7.632.892,74",7632892.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2024,08828,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"511.944,09",511944.09,"4.311.800,43",4311800.43,"11.490.785,15",11490785.15,"7.178.984,72",7178984.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,597,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2024,08828,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.140,32",40140.32,"4.351.940,75",4351940.75,"11.490.785,15",11490785.15,"7.138.844,40",7138844.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2024,08828,05038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.399,37",78399.37,"4.430.340,12",4430340.12,"11.490.785,15",11490785.15,"7.060.445,03",7060445.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2024,08828,11211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.036,07",58036.07,"4.488.376,19",4488376.19,"11.490.785,15",11490785.15,"7.002.408,96",7002408.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2024,08828,05040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.563,72",19563.72,"4.507.939,91",4507939.91,"11.490.785,15",11490785.15,"6.982.845,24",6982845.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2024,08828,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.787,65",19787.65,"4.527.727,56",4527727.56,"11.490.785,15",11490785.15,"6.963.057,59",6963057.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2024,08828,05047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.838,99",31838.99,"4.559.566,55",4559566.55,"11.490.785,15",11490785.15,"6.931.218,60",6931218.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2024,08828,05046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.651,25",4651.25,"4.564.217,80",4564217.8,"11.490.785,15",11490785.15,"6.926.567,35",6926567.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2024,08828,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.699,52",7699.52,"4.571.917,32",4571917.32,"11.490.785,15",11490785.15,"6.918.867,83",6918867.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2024,08828,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135.586,00",135586.0,"4.707.503,32",4707503.32,"11.490.785,15",11490785.15,"6.783.281,83",6783281.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/04/2024,08828,05048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"4.725.121,12",4725121.12,"11.490.785,15",11490785.15,"6.765.664,03",6765664.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/05/2024,09657,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.630,94",7630.94,"4.732.752,06",4732752.06,"11.490.785,15",11490785.15,"6.758.033,09",6758033.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/05/2024,09657,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.005,96",3005.96,"4.735.758,02",4735758.02,"11.490.785,15",11490785.15,"6.755.027,13",6755027.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/05/2024,09657,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.665,34",3665.34,"4.739.423,36",4739423.36,"11.490.785,15",11490785.15,"6.751.361,79",6751361.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/05/2024,09657,11638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.545,64",3545.64,"4.742.969,00",4742969.0,"11.494.330,79",11494330.79,"6.751.361,79",6751361.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/05/2024,09686,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.394,12",1394.12,"4.744.363,12",4744363.12,"11.500.700,59",11500700.59,"6.756.337,47",6756337.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/05/2024,09756,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.949,60",15949.6,"4.760.312,72",4760312.72,"11.500.700,59",11500700.59,"6.740.387,87",6740387.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/05/2024,09756,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.159,80",3159.8,"4.763.472,52",4763472.52,"11.500.700,59",11500700.59,"6.737.228,07",6737228.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/05/2024,09756,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.910,26",11910.26,"4.775.382,78",4775382.78,"11.500.700,59",11500700.59,"6.725.317,81",6725317.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,598,09,01,00,3.1.90.11.00,04.122.5001-2.019,06/05/2024,09756,11754,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.369,80",6369.8,"4.781.752,58",4781752.58,"11.500.700,59",11500700.59,"6.718.948,01",6718948.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11754,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,07/05/2024,09789,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.247,32",3247.32,"4.784.999,90",4784999.9,"11.500.700,59",11500700.59,"6.715.700,69",6715700.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/05/2024,10117,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175,74",175.74,"4.785.175,64",4785175.64,"11.509.136,52",11509136.52,"6.723.960,88",6723960.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/05/2024,10117,05043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"878,76",878.76,"4.786.054,40",4786054.4,"11.509.136,52",11509136.52,"6.723.082,12",6723082.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/05/2024,10117,12035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.435,93",8435.93,"4.794.490,33",4794490.33,"11.510.013,05",11510013.05,"6.715.522,72",6715522.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/05/2024,10211,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.669,07",2669.07,"4.797.159,40",4797159.4,"11.510.013,05",11510013.05,"6.712.853,65",6712853.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/05/2024,10211,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.629,60",2629.6,"4.799.789,00",4799789.0,"11.510.013,05",11510013.05,"6.710.224,05",6710224.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/05/2024,10211,12115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"876,53",876.53,"4.800.665,53",4800665.53,"11.510.013,05",11510013.05,"6.709.347,52",6709347.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/05/2024,10775,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.624,80",2624.8,"4.803.290,33",4803290.33,"11.511.120,18",11511120.18,"6.707.829,85",6707829.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/05/2024,10775,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"696,60",696.6,"4.803.986,93",4803986.93,"11.511.120,18",11511120.18,"6.707.133,25",6707133.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/05/2024,10775,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.636,00",1636.0,"4.805.622,93",4805622.93,"11.511.120,18",11511120.18,"6.705.497,25",6705497.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/05/2024,10775,12621,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.107,13",1107.13,"4.806.730,06",4806730.06,"11.511.120,18",11511120.18,"6.704.390,12",6704390.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12621,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/05/2024,11171,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.134,45",4134.45,"4.810.864,51",4810864.51,"11.515.771,44",11515771.44,"6.704.906,93",6704906.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,599,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/05/2024,11171,05043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.230,05",3230.05,"4.814.094,56",4814094.56,"11.515.771,44",11515771.44,"6.701.676,88",6701676.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/05/2024,11171,13019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.651,26",4651.26,"4.818.745,82",4818745.82,"11.515.771,44",11515771.44,"6.697.025,62",6697025.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/05/2024,11505,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.743,48",89743.48,"4.908.489,30",4908489.3,"11.590.201,82",11590201.82,"6.681.712,52",6681712.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/05/2024,11505,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"526.082,46",526082.46,"5.434.571,76",5434571.76,"11.590.201,82",11590201.82,"6.155.630,06",6155630.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/05/2024,11505,05038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.539,60",76539.6,"5.511.111,36",5511111.36,"11.590.201,82",11590201.82,"6.079.090,46",6079090.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/05/2024,11505,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.964,01",8964.01,"5.520.075,37",5520075.37,"11.590.201,82",11590201.82,"6.070.126,45",6070126.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/05/2024,11505,05040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.447,70",19447.7,"5.539.523,07",5539523.07,"11.590.201,82",11590201.82,"6.050.678,75",6050678.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/05/2024,11505,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.781,29",20781.29,"5.560.304,36",5560304.36,"11.590.201,82",11590201.82,"6.029.897,46",6029897.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/05/2024,11505,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135.902,60",135902.6,"5.696.206,96",5696206.96,"11.590.201,82",11590201.82,"5.893.994,86",5893994.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/05/2024,11505,05047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.955,42",33955.42,"5.730.162,38",5730162.38,"11.590.201,82",11590201.82,"5.860.039,44",5860039.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/05/2024,11505,05048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"5.747.780,18",5747780.18,"11.590.201,82",11590201.82,"5.842.421,64",5842421.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/05/2024,11505,13284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.430,38",74430.38,"5.822.210,56",5822210.56,"11.590.201,82",11590201.82,"5.767.991,26",5767991.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/06/2024,12185,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.770,81",23770.81,"5.845.981,37",5845981.37,"11.590.201,82",11590201.82,"5.744.220,45",5744220.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/06/2024,12185,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.913,91",1913.91,"5.847.895,28",5847895.28,"11.590.201,82",11590201.82,"5.742.306,54",5742306.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/06/2024,12185,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.081,87",12081.87,"5.859.977,15",5859977.15,"11.590.201,82",11590201.82,"5.730.224,67",5730224.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/06/2024,12185,13509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.561,57",8561.57,"5.868.538,72",5868538.72,"11.598.763,39",11598763.39,"5.730.224,67",5730224.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,600,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/06/2024,12359,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.819,73",19819.73,"5.888.358,45",5888358.45,"11.606.022,86",11606022.86,"5.717.664,41",5717664.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/06/2024,12359,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.958,70",1958.7,"5.890.317,15",5890317.15,"11.606.022,86",11606022.86,"5.715.705,71",5715705.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/06/2024,12359,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.238,40",9238.4,"5.899.555,55",5899555.55,"11.606.022,86",11606022.86,"5.706.467,31",5706467.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/06/2024,12359,13657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.259,47",7259.47,"5.906.815,02",5906815.02,"11.606.022,86",11606022.86,"5.699.207,84",5699207.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/06/2024,12770,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.376,95",6376.95,"5.913.191,97",5913191.97,"11.608.148,51",11608148.51,"5.694.956,54",5694956.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/06/2024,12770,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.427,20",4427.2,"5.917.619,17",5917619.17,"11.608.148,51",11608148.51,"5.690.529,34",5690529.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,17/06/2024,12770,13932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.125,65",2125.65,"5.919.744,82",5919744.82,"11.608.148,51",11608148.51,"5.688.403,69",5688403.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/06/2024,13323,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.324,60",6324.6,"5.926.069,42",5926069.42,"11.608.148,51",11608148.51,"5.682.079,09",5682079.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/06/2024,13323,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.216,40",4216.4,"5.930.285,82",5930285.82,"11.608.148,51",11608148.51,"5.677.862,69",5677862.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,24/06/2024,13323,14831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.108,20",2108.2,"5.932.394,02",5932394.02,"11.610.256,71",11610256.71,"5.677.862,69",5677862.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/06/2024,13711,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.214,86",89214.86,"6.021.608,88",6021608.88,"11.610.256,71",11610256.71,"5.588.647,83",5588647.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/06/2024,13711,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"509.723,50",509723.5,"6.531.332,38",6531332.38,"11.610.256,71",11610256.71,"5.078.924,33",5078924.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/06/2024,13711,05038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.893,28",77893.28,"6.609.225,66",6609225.66,"11.610.256,71",11610256.71,"5.001.031,05",5001031.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/06/2024,13711,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.964,01",8964.01,"6.618.189,67",6618189.67,"11.610.256,71",11610256.71,"4.992.067,04",4992067.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/06/2024,13711,05040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.824,63",17824.63,"6.636.014,30",6636014.3,"11.610.256,71",11610256.71,"4.974.242,41",4974242.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/06/2024,13711,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.427,35",22427.35,"6.658.441,65",6658441.65,"11.610.256,71",11610256.71,"4.951.815,06",4951815.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/06/2024,13711,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.129,72",136129.72,"6.794.571,37",6794571.37,"11.610.256,71",11610256.71,"4.815.685,34",4815685.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,601,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/06/2024,13711,05046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"6.797.364,17",6797364.17,"11.610.256,71",11610256.71,"4.812.892,54",4812892.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/06/2024,13711,05047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.315,63",34315.63,"6.831.679,80",6831679.8,"11.610.256,71",11610256.71,"4.778.576,91",4778576.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,28/06/2024,13711,05048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"6.849.297,60",6849297.6,"11.622.697,32",11622697.32,"4.773.399,72",4773399.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/07/2024,14232,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.876,09",13876.09,"6.863.173,69",6863173.69,"11.622.697,32",11622697.32,"4.759.523,63",4759523.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/07/2024,14232,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.453,65",2453.65,"6.865.627,34",6865627.34,"11.622.697,32",11622697.32,"4.757.069,98",4757069.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/07/2024,14232,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.321,34",6321.34,"6.871.948,68",6871948.68,"11.622.697,32",11622697.32,"4.750.748,64",4750748.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/07/2024,14232,15311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.443,24",5443.24,"6.877.391,92",6877391.92,"11.622.697,32",11622697.32,"4.745.305,40",4745305.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/07/2024,14747,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.250,90",13250.9,"6.890.642,82",6890642.82,"11.643.033,14",11643033.14,"4.752.390,32",4752390.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/07/2024,14747,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22,25",22.25,"6.890.665,07",6890665.07,"11.643.033,14",11643033.14,"4.752.368,07",4752368.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/07/2024,14747,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.716,13",6716.13,"6.897.381,20",6897381.2,"11.643.033,14",11643033.14,"4.745.651,94",4745651.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/07/2024,14747,15991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.424,39",4424.39,"6.901.805,59",6901805.59,"11.643.033,14",11643033.14,"4.741.227,55",4741227.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/07/2024,14811,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166,53",166.53,"6.901.972,12",6901972.12,"11.643.033,14",11643033.14,"4.741.061,02",4741061.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/07/2024,14811,16033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.239,79",13239.79,"6.915.211,91",6915211.91,"11.643.033,14",11643033.14,"4.727.821,23",4727821.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/07/2024,14811,16034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.671,64",2671.64,"6.917.883,55",6917883.55,"11.643.033,14",11643033.14,"4.725.149,59",4725149.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/07/2024,14760,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165,20",165.2,"6.918.048,75",6918048.75,"11.643.033,14",11643033.14,"4.724.984,39",4724984.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,602,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/07/2024,14909,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.652,96",1652.96,"6.919.701,71",6919701.71,"11.643.033,14",11643033.14,"4.723.331,43",4723331.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/07/2024,14992,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.755,51",9755.51,"6.929.457,22",6929457.22,"11.646.611,47",11646611.47,"4.717.154,25",4717154.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/07/2024,14992,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"385,33",385.33,"6.929.842,55",6929842.55,"11.646.611,47",11646611.47,"4.716.768,92",4716768.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/07/2024,14992,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"979,47",979.47,"6.930.822,02",6930822.02,"11.646.611,47",11646611.47,"4.715.789,45",4715789.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/07/2024,14992,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.339,60",7339.6,"6.938.161,62",6938161.62,"11.646.611,47",11646611.47,"4.708.449,85",4708449.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,15/07/2024,14992,16203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.578,33",3578.33,"6.941.739,95",6941739.95,"11.646.611,47",11646611.47,"4.704.871,52",4704871.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/07/2024,15292,16469,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,74",2097.74,"6.943.837,69",6943837.69,"11.646.611,47",11646611.47,"4.702.773,78",4702773.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16469,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/07/2024,15292,16468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"6.945.096,34",6945096.34,"11.646.611,47",11646611.47,"4.701.515,13",4701515.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/07/2024,15292,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.615,04",4615.04,"6.949.711,38",6949711.38,"11.655.821,35",11655821.35,"4.706.109,97",4706109.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/07/2024,15325,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.340,65",17340.65,"6.967.052,03",6967052.03,"11.655.821,35",11655821.35,"4.688.769,32",4688769.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/07/2024,15325,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219,80",219.8,"6.967.271,83",6967271.83,"11.655.821,35",11655821.35,"4.688.549,52",4688549.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,22/07/2024,15325,16507,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.853,49",5853.49,"6.973.125,32",6973125.32,"11.655.821,35",11655821.35,"4.682.696,03",4682696.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16507,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/07/2024,15875,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.525,25",7525.25,"6.980.650,57",6980650.57,"11.658.335,77",11658335.77,"4.677.685,20",4677685.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/07/2024,15875,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18,00",18.0,"6.980.668,57",6980668.57,"11.658.335,77",11658335.77,"4.677.667,20",4677667.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/07/2024,15875,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.396,13",9396.13,"6.990.064,70",6990064.7,"11.658.335,77",11658335.77,"4.668.271,07",4668271.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,603,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/07/2024,15875,16860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.514,42",2514.42,"6.992.579,12",6992579.12,"11.658.335,77",11658335.77,"4.665.756,65",4665756.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2024,16178,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.628,38",76628.38,"7.069.207,50",7069207.5,"11.734.466,64",11734466.64,"4.665.259,14",4665259.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2024,16178,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"484.651,35",484651.35,"7.553.858,85",7553858.85,"11.734.466,64",11734466.64,"4.180.607,79",4180607.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2024,16178,05038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.197,19",80197.19,"7.634.056,04",7634056.04,"11.734.466,64",11734466.64,"4.100.410,60",4100410.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2024,16178,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.382,61",9382.61,"7.643.438,65",7643438.65,"11.734.466,64",11734466.64,"4.091.027,99",4091027.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2024,16178,05040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.534,71",19534.71,"7.662.973,36",7662973.36,"11.734.466,64",11734466.64,"4.071.493,28",4071493.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2024,16178,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.638,96",17638.96,"7.680.612,32",7680612.32,"11.734.466,64",11734466.64,"4.053.854,32",4053854.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2024,16178,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134.439,17",134439.17,"7.815.051,49",7815051.49,"11.734.466,64",11734466.64,"3.919.415,15",3919415.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2024,16178,05046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"7.817.844,29",7817844.29,"11.734.466,64",11734466.64,"3.916.622,35",3916622.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2024,16178,05047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.280,45",36280.45,"7.854.124,74",7854124.74,"11.734.466,64",11734466.64,"3.880.341,90",3880341.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/07/2024,16178,05048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"7.871.742,54",7871742.54,"11.741.506,45",11741506.45,"3.869.763,91",3869763.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/08/2024,16308,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.640,67",19640.67,"7.891.383,21",7891383.21,"11.741.506,45",11741506.45,"3.850.123,24",3850123.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/08/2024,16308,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.478,75",1478.75,"7.892.861,96",7892861.96,"11.741.506,45",11741506.45,"3.848.644,49",3848644.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/08/2024,16308,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.063,06",10063.06,"7.902.925,02",7902925.02,"11.741.506,45",11741506.45,"3.838.581,43",3838581.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/08/2024,16308,17536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.039,81",7039.81,"7.909.964,83",7909964.83,"11.741.506,45",11741506.45,"3.831.541,62",3831541.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/08/2024,16735,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.651,80",7651.8,"7.917.616,63",7917616.63,"11.744.707,38",11744707.38,"3.827.090,75",3827090.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/08/2024,16735,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.950,96",1950.96,"7.919.567,59",7919567.59,"11.744.707,38",11744707.38,"3.825.139,79",3825139.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/08/2024,16735,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.536,00",1536.0,"7.921.103,59",7921103.59,"11.744.707,38",11744707.38,"3.823.603,79",3823603.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,604,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/08/2024,16735,17858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.200,93",3200.93,"7.924.304,52",7924304.52,"11.744.707,38",11744707.38,"3.820.402,86",3820402.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/08/2024,17309,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,35",1396.35,"7.925.700,87",7925700.87,"11.745.175,43",11745175.43,"3.819.474,56",3819474.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/08/2024,17309,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7,80",7.8,"7.925.708,67",7925708.67,"11.745.175,43",11745175.43,"3.819.466,76",3819466.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/08/2024,17309,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.248,13",1248.13,"7.926.956,80",7926956.8,"11.745.175,43",11745175.43,"3.818.218,63",3818218.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,12/08/2024,17309,18057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"468,05",468.05,"7.927.424,85",7927424.85,"11.745.175,43",11745175.43,"3.817.750,58",3817750.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/08/2024,17693,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.678,19",1678.19,"7.929.103,04",7929103.04,"11.750.210,01",11750210.01,"3.821.106,97",3821106.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/08/2024,17693,18403,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,61",3146.61,"7.932.249,65",7932249.65,"11.750.210,01",11750210.01,"3.817.960,36",3817960.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18403,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/08/2024,17693,18404,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"7.934.137,62",7934137.62,"11.775.447,76",11775447.76,"3.841.310,14",3841310.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18404,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/08/2024,17810,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.843,52",20843.52,"7.954.981,14",7954981.14,"11.775.447,76",11775447.76,"3.820.466,62",3820466.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/08/2024,17810,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.984,90",2984.9,"7.957.966,04",7957966.04,"11.775.447,76",11775447.76,"3.817.481,72",3817481.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/08/2024,17810,05044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.077,02",10077.02,"7.968.043,06",7968043.06,"11.775.447,76",11775447.76,"3.807.404,70",3807404.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/08/2024,17810,18574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.261,38",17261.38,"7.985.304,44",7985304.44,"11.775.447,76",11775447.76,"3.790.143,32",3790143.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,19/08/2024,17810,18575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.976,37",7976.37,"7.993.280,81",7993280.81,"11.775.447,76",11775447.76,"3.782.166,95",3782166.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/08/2024,18405,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.014,85",-2014.85,"7.991.265,96",7991265.96,"11.781.492,31",11781492.31,"3.790.226,35",3790226.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,605,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/08/2024,18405,18940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.372,93",-5372.93,"7.985.893,03",7985893.03,"11.781.492,31",11781492.31,"3.795.599,28",3795599.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/08/2024,18405,18941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-671,62",-671.62,"7.985.221,41",7985221.41,"11.781.492,31",11781492.31,"3.796.270,90",3796270.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/08/2024,18405,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.014,85",2014.85,"7.987.236,26",7987236.26,"11.781.492,31",11781492.31,"3.794.256,05",3794256.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/08/2024,18405,18940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.372,93",5372.93,"7.992.609,19",7992609.19,"11.781.492,31",11781492.31,"3.788.883,12",3788883.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/08/2024,18405,18941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"671,62",671.62,"7.993.280,81",7993280.81,"11.781.492,31",11781492.31,"3.788.211,50",3788211.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/08/2024,18514,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.014,85",2014.85,"7.995.295,66",7995295.66,"11.781.492,31",11781492.31,"3.786.196,65",3786196.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/08/2024,18514,19017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"671,62",671.62,"7.995.967,28",7995967.28,"11.781.492,31",11781492.31,"3.785.525,03",3785525.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,26/08/2024,18514,19018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.372,93",5372.93,"8.001.340,21",8001340.21,"11.779.477,46",11779477.46,"3.778.137,25",3778137.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/08/2024,18650,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88.795,31",88795.31,"8.090.135,52",8090135.52,"11.857.899,89",11857899.89,"3.767.764,37",3767764.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/08/2024,18650,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"503.516,47",503516.47,"8.593.651,99",8593651.99,"11.857.899,89",11857899.89,"3.264.247,90",3264247.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/08/2024,18650,05038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.913,33",71913.33,"8.665.565,32",8665565.32,"11.857.899,89",11857899.89,"3.192.334,57",3192334.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/08/2024,18650,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.825,37",9825.37,"8.675.390,69",8675390.69,"11.857.899,89",11857899.89,"3.182.509,20",3182509.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/08/2024,18650,05040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.013,02",19013.02,"8.694.403,71",8694403.71,"11.857.899,89",11857899.89,"3.163.496,18",3163496.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/08/2024,18650,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.453,96",16453.96,"8.710.857,67",8710857.67,"11.857.899,89",11857899.89,"3.147.042,22",3147042.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/08/2024,18650,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"8.712.745,64",8712745.64,"11.857.899,89",11857899.89,"3.145.154,25",3145154.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/08/2024,18650,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130.339,39",130339.39,"8.843.085,03",8843085.03,"11.857.899,89",11857899.89,"3.014.814,86",3014814.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/08/2024,18650,05046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"8.845.877,83",8845877.83,"11.857.899,89",11857899.89,"3.012.022,06",3012022.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/08/2024,18650,05047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.581,65",44581.65,"8.890.459,48",8890459.48,"11.857.899,89",11857899.89,"2.967.440,41",2967440.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,606,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/08/2024,18650,05048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"8.908.077,28",8908077.28,"11.857.899,89",11857899.89,"2.949.822,61",2949822.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/08/2024,18650,19202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"740,43",740.43,"8.908.817,71",8908817.71,"11.857.899,89",11857899.89,"2.949.082,18",2949082.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/09/2024,19059,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.142,45",22142.45,"8.930.960,16",8930960.16,"11.857.899,89",11857899.89,"2.926.939,73",2926939.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/09/2024,19059,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"411,90",411.9,"8.931.372,06",8931372.06,"11.857.899,89",11857899.89,"2.926.527,83",2926527.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/09/2024,19059,19570,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.518,12",7518.12,"8.938.890,18",8938890.18,"11.857.899,89",11857899.89,"2.919.009,71",2919009.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19570,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/09/2024,19059,19571,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.736,53",9736.53,"8.948.626,71",8948626.71,"11.875.154,54",11875154.54,"2.926.527,83",2926527.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19571,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/09/2024,19782,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.843,76",6843.76,"8.955.470,47",8955470.47,"11.881.811,96",11881811.96,"2.926.341,49",2926341.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/09/2024,19782,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.591,70",1591.7,"8.957.062,17",8957062.17,"11.881.811,96",11881811.96,"2.924.749,79",2924749.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/09/2024,19782,19993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.845,60",3845.6,"8.960.907,77",8960907.77,"11.881.811,96",11881811.96,"2.920.904,19",2920904.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/09/2024,19782,19994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.811,82",2811.82,"8.963.719,59",8963719.59,"11.948.486,77",11948486.77,"2.984.767,18",2984767.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/09/2024,19799,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.172,44",1172.44,"8.964.892,03",8964892.03,"11.948.486,77",11948486.77,"2.983.594,74",2983594.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/09/2024,19799,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.259,32",1259.32,"8.966.151,35",8966151.35,"11.948.486,77",11948486.77,"2.982.335,42",2982335.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/09/2024,19799,20034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.801,88",12801.88,"8.978.953,23",8978953.23,"11.948.486,77",11948486.77,"2.969.533,54",2969533.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,10/09/2024,19799,20035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.872,93",53872.93,"9.032.826,16",9032826.16,"11.948.486,77",11948486.77,"2.915.660,61",2915660.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,16/09/2024,20391,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.402,55",3402.55,"9.036.228,71",9036228.71,"11.949.657,58",11949657.58,"2.913.428,87",2913428.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,607,09,01,00,3.1.90.11.00,04.122.5001-2.019,16/09/2024,20391,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109,90",109.9,"9.036.338,61",9036338.61,"11.949.657,58",11949657.58,"2.913.318,97",2913318.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,16/09/2024,20391,20414,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.170,81",1170.81,"9.037.509,42",9037509.42,"11.949.657,58",11949657.58,"2.912.148,16",2912148.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20414,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2024,21750,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.214,85",89214.85,"9.126.724,27",9126724.27,"12.000.798,22",12000798.22,"2.874.073,95",2874073.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2024,21750,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"513.961,19",513961.19,"9.640.685,46",9640685.46,"12.000.798,22",12000798.22,"2.360.112,76",2360112.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2024,21750,05038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.482,81",71482.81,"9.712.168,27",9712168.27,"12.000.798,22",12000798.22,"2.288.629,95",2288629.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2024,21750,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.946,99",7946.99,"9.720.115,26",9720115.26,"12.000.798,22",12000798.22,"2.280.682,96",2280682.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2024,21750,05040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.636,32",18636.32,"9.738.751,58",9738751.58,"12.000.798,22",12000798.22,"2.262.046,64",2262046.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2024,21750,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.724,27",16724.27,"9.755.475,85",9755475.85,"12.000.798,22",12000798.22,"2.245.322,37",2245322.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2024,21750,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"9.757.363,82",9757363.82,"12.000.798,22",12000798.22,"2.243.434,40",2243434.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2024,21750,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"132.074,71",132074.71,"9.889.438,53",9889438.53,"12.000.798,22",12000798.22,"2.111.359,69",2111359.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2024,21750,05046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"9.892.231,33",9892231.33,"12.000.798,22",12000798.22,"2.108.566,89",2108566.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2024,21750,05048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"9.909.849,13",9909849.13,"12.000.798,22",12000798.22,"2.090.949,09",2090949.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2024,21750,21152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.148,17",37148.17,"9.946.997,30",9946997.3,"12.000.798,22",12000798.22,"2.053.800,92",2053800.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,30/09/2024,21750,21153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.992,47",13992.47,"9.960.989,77",9960989.77,"12.080.417,90",12080417.9,"2.119.428,13",2119428.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/10/2024,22112,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.751,89",10751.89,"9.971.741,66",9971741.66,"12.080.417,90",12080417.9,"2.108.676,24",2108676.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/10/2024,22112,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.684,51",1684.51,"9.973.426,17",9973426.17,"12.080.417,90",12080417.9,"2.106.991,73",2106991.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,608,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/10/2024,22112,21591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.145,46",4145.46,"9.977.571,63",9977571.63,"12.084.563,36",12084563.36,"2.106.991,73",2106991.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/10/2024,22192,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.109,00",6109.0,"9.983.680,63",9983680.63,"12.091.512,75",12091512.75,"2.107.832,12",2107832.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/10/2024,22192,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"840,40",840.4,"9.984.521,03",9984521.03,"12.091.512,75",12091512.75,"2.106.991,72",2106991.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/10/2024,22192,21719,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.316,46",2316.46,"9.986.837,49",9986837.49,"12.091.512,75",12091512.75,"2.104.675,26",2104675.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21719,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,03/10/2024,22192,21720,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.632,93",4632.93,"9.991.470,42",9991470.42,"12.091.512,75",12091512.75,"2.100.042,33",2100042.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21720,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/10/2024,22773,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.444,90",8444.9,"9.999.915,32",9999915.32,"11.389.648,23",11389648.23,"1.389.732,91",1389732.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/10/2024,22773,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525,00",525.0,"10.000.440,32",10000440.32,"11.389.648,23",11389648.23,"1.389.207,91",1389207.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/10/2024,22773,22155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.989,97",2989.97,"10.003.430,29",10003430.29,"11.389.648,23",11389648.23,"1.386.217,94",1386217.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/10/2024,22773,22156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.101,33",1101.33,"10.004.531,62",10004531.62,"11.389.648,23",11389648.23,"1.385.116,61",1385116.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,21/10/2024,23216,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.508,40",7508.4,"10.012.040,02",10012040.02,"11.395.596,36",11395596.36,"1.383.556,34",1383556.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,21/10/2024,23216,22682,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.445,33",3445.33,"10.015.485,35",10015485.35,"11.395.596,36",11395596.36,"1.380.111,01",1380111.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22682,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,21/10/2024,23216,22683,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.502,80",2502.8,"10.017.988,15",10017988.15,"11.395.596,36",11395596.36,"1.377.608,21",1377608.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22683,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.214,85",89214.85,"10.107.203,00",10107203.0,"11.527.269,86",11527269.86,"1.420.066,86",1420066.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"519.294,22",519294.22,"10.626.497,22",10626497.22,"11.527.269,86",11527269.86,"900.772,64",900772.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,609,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,05038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.151,18",73151.18,"10.699.648,40",10699648.4,"11.527.269,86",11527269.86,"827.621,46",827621.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,05039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.245,37",5245.37,"10.704.893,77",10704893.77,"11.527.269,86",11527269.86,"822.376,09",822376.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,05040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.751,64",24751.64,"10.729.645,41",10729645.41,"11.527.269,86",11527269.86,"797.624,45",797624.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.177,88",16177.88,"10.745.823,29",10745823.29,"11.527.269,86",11527269.86,"781.446,57",781446.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"10.747.711,26",10747711.26,"11.527.269,86",11527269.86,"779.558,60",779558.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,05042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"135.411,89",135411.89,"10.883.123,15",10883123.15,"11.527.269,86",11527269.86,"644.146,71",644146.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,05046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"10.885.915,95",10885915.95,"11.527.269,86",11527269.86,"641.353,91",641353.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,05048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"10.903.533,75",10903533.75,"11.527.269,86",11527269.86,"623.736,11",623736.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,23234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.720,51",2720.51,"10.906.254,26",10906254.26,"11.527.269,86",11527269.86,"621.015,60",621015.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,23235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.470,60",25470.6,"10.931.724,86",10931724.86,"11.527.269,86",11527269.86,"595.545,00",595545.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,31/10/2024,24340,23236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.482,39",103482.39,"11.035.207,25",11035207.25,"11.528.245,14",11528245.14,"493.037,89",493037.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/11/2024,24582,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.612,26",2612.26,"11.037.819,51",11037819.51,"11.528.245,14",11528245.14,"490.425,63",490425.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/11/2024,24582,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"313,59",313.59,"11.038.133,10",11038133.1,"11.528.245,14",11528245.14,"490.112,04",490112.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,01/11/2024,24582,23476,PREFEITURA MUNICIPAL DE SOROCABA,17682,"975,28",975.28,"11.039.108,38",11039108.38,"11.529.915,92",11529915.92,"490.807,54",490807.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23476,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/11/2024,24618,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.980,62",3980.62,"11.043.089,00",11043089.0,"11.529.915,92",11529915.92,"486.826,92",486826.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/11/2024,24618,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.031,74",1031.74,"11.044.120,74",11044120.74,"11.529.915,92",11529915.92,"485.795,18",485795.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,04/11/2024,24618,23633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.670,78",1670.78,"11.045.791,52",11045791.52,"11.529.915,92",11529915.92,"484.124,40",484124.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,610,09,01,00,3.1.90.11.00,04.122.5001-2.019,08/11/2024,24835,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.390,84",3390.84,"11.049.182,36",11049182.36,"11.061.287,24",11061287.24,"12.104,88",12104.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/11/2024,25064,05037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.867,55",4867.55,"11.054.049,91",11054049.91,"11.061.287,24",11061287.24,"7.237,33",7237.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/11/2024,25064,05041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.635,40",1635.4,"11.055.685,31",11055685.31,"11.061.287,24",11061287.24,"5.601,93",5601.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/11/2024,25064,23985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.434,27",3434.27,"11.059.119,58",11059119.58,"11.061.287,24",11061287.24,"2.167,66",2167.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,11/11/2024,25064,23986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.167,66",2167.66,"11.061.287,24",11061287.24,"11.061.287,24",11061287.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/11/2024,25197,24176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.775,94",3775.94,"11.065.063,18",11065063.18,"11.489.012,06",11489012.06,"423.948,88",423948.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/11/2024,25197,24175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.293,22",6293.22,"11.071.356,40",11071356.4,"11.489.012,06",11489012.06,"417.655,66",417655.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,13/11/2024,25197,24177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,74",2097.74,"11.073.454,14",11073454.14,"11.489.012,06",11489012.06,"415.557,92",415557.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/11/2024,25177,24144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.394,70",28394.7,"11.101.848,84",11101848.84,"11.489.012,06",11489012.06,"387.163,22",387163.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/11/2024,25177,24144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"378.354,32",378354.32,"11.480.203,16",11480203.16,"11.489.012,06",11489012.06,"8.808,90",8808.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,14/11/2024,25177,24145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.808,90",8808.9,"11.489.012,06",11489012.06,"11.525.564,52",11525564.52,"36.552,46",36552.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,18/11/2024,25497,24282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.432,51",17432.51,"11.506.444,57",11506444.57,"11.525.564,52",11525564.52,"19.119,95",19119.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,18/11/2024,25497,24283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.724,14",1724.14,"11.508.168,71",11508168.71,"11.525.564,52",11525564.52,"17.395,81",17395.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,18/11/2024,25497,24284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.010,26",11010.26,"11.519.178,97",11519178.97,"11.525.564,52",11525564.52,"6.385,55",6385.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,18/11/2024,25497,24285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.385,55",6385.55,"11.525.564,52",11525564.52,"11.525.564,52",11525564.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,611,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.722,41",58722.41,"11.584.286,93",11584286.93,"12.465.835,29",12465835.29,"881.548,36",881548.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"217.670,06",217670.06,"11.801.956,99",11801956.99,"12.465.835,29",12465835.29,"663.878,30",663878.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.524,90",27524.9,"11.829.481,89",11829481.89,"12.465.835,29",12465835.29,"636.353,40",636353.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.014,83",8014.83,"11.837.496,72",11837496.72,"12.465.835,29",12465835.29,"628.338,57",628338.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.969,62",17969.62,"11.855.466,34",11855466.34,"12.465.835,29",12465835.29,"610.368,95",610368.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.177,24",16177.24,"11.871.643,58",11871643.58,"12.465.835,29",12465835.29,"594.191,71",594191.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"11.873.531,55",11873531.55,"12.465.835,29",12465835.29,"592.303,74",592303.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.771,22",127771.22,"12.001.302,77",12001302.77,"12.465.835,29",12465835.29,"464.532,52",464532.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.203,60",37203.6,"12.038.506,37",12038506.37,"12.465.835,29",12465835.29,"427.328,92",427328.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"363.363,30",363363.3,"12.401.869,67",12401869.67,"12.465.835,29",12465835.29,"63.965,62",63965.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.497,58",24497.58,"12.426.367,25",12426367.25,"12.465.835,29",12465835.29,"39.468,04",39468.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,39",1396.39,"12.427.763,64",12427763.64,"12.465.835,29",12465835.29,"38.071,65",38071.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.262,75",29262.75,"12.457.026,39",12457026.39,"12.465.835,29",12465835.29,"8.808,90",8808.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,29/11/2024,26330,24938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.808,90",8808.9,"12.465.835,29",12465835.29,"12.465.835,29",12465835.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/12/2024,26510,25341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.991,06",37991.06,"12.503.826,35",12503826.35,"12.465.835,29",12465835.29,"-37.991,06",-37991.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/12/2024,26510,25342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.885,00",3885.0,"12.507.711,35",12507711.35,"12.465.835,29",12465835.29,"-41.876,06",-41876.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/12/2024,26510,25343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.958,69",13958.69,"12.521.670,04",12521670.04,"12.465.835,29",12465835.29,"-55.834,75",-55834.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,02/12/2024,26510,25344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.336,67",13336.67,"12.535.006,71",12535006.71,"12.535.006,71",12535006.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,612,09,01,00,3.1.90.11.00,04.122.5001-2.019,05/12/2024,26830,25623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.198,66",6198.66,"12.541.205,37",12541205.37,"12.541.205,37",12541205.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/12/2024,26975,25914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.614,30",6614.3,"12.547.819,67",12547819.67,"12.541.205,37",12541205.37,"-6.614,30",-6614.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/12/2024,26975,25915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.118,55",1118.55,"12.548.938,22",12548938.22,"12.541.205,37",12541205.37,"-7.732,85",-7732.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/12/2024,26975,25916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.000,53",4000.53,"12.552.938,75",12552938.75,"12.541.205,37",12541205.37,"-11.733,38",-11733.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,09/12/2024,26975,25917,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.577,62",2577.62,"12.555.516,37",12555516.37,"12.555.516,37",12555516.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25917,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,16/12/2024,27461,26307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.876,90",4876.9,"12.560.393,27",12560393.27,"12.555.516,37",12555516.37,"-4.876,90",-4876.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,16/12/2024,27461,26308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.625,63",1625.63,"12.562.018,90",12562018.9,"12.562.018,90",12562018.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/12/2024,27691,26437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.109,79",8109.79,"12.570.128,69",12570128.69,"13.052.585,42",13052585.42,"482.456,73",482456.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/12/2024,27691,26438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.203,55",37203.55,"12.607.332,24",12607332.24,"13.052.585,42",13052585.42,"445.253,18",445253.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/12/2024,27691,26438,PREFEITURA MUNICIPAL DE SOROCABA,17682,"430.829,35",430829.35,"13.038.161,59",13038161.59,"13.052.585,42",13052585.42,"14.423,83",14423.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26438,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,20/12/2024,27691,26439,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.423,83",14423.83,"13.052.585,42",13052585.42,"13.104.912,02",13104912.02,"52.326,60",52326.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26439,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/12/2024,27976,26706,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.368,65",19368.65,"13.071.954,07",13071954.07,"13.104.912,02",13104912.02,"32.957,95",32957.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26706,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/12/2024,27976,26707,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.258,50",2258.5,"13.074.212,57",13074212.57,"13.104.912,02",13104912.02,"30.699,45",30699.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26707,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/12/2024,27976,26708,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.830,13",7830.13,"13.082.042,70",13082042.7,"13.104.912,02",13104912.02,"22.869,32",22869.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26708,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/12/2024,27976,26709,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.915,07",3915.07,"13.085.957,77",13085957.77,"13.104.912,02",13104912.02,"18.954,25",18954.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26709,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/12/2024,27976,26709,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.209,05",7209.05,"13.093.166,82",13093166.82,"13.104.912,02",13104912.02,"11.745,20",11745.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26709,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,613,09,01,00,3.1.90.11.00,04.122.5001-2.019,23/12/2024,27976,26710,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.745,20",11745.2,"13.104.912,02",13104912.02,"13.104.912,02",13104912.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26710,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,614,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/12/2024,28190,26983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.214,86",89214.86,"13.194.126,88",13194126.88,"14.029.250,77",14029250.77,"835.123,89",835123.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,614,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/12/2024,28190,26983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"495.455,62",495455.62,"13.689.582,50",13689582.5,"14.029.250,77",14029250.77,"339.668,27",339668.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,614,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/12/2024,28190,26984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.805,90",71805.9,"13.761.388,40",13761388.4,"14.029.250,77",14029250.77,"267.862,37",267862.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,614,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/12/2024,28190,26985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.153,47",7153.47,"13.768.541,87",13768541.87,"14.029.250,77",14029250.77,"260.708,90",260708.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,614,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/12/2024,28190,26986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.694,30",16694.3,"13.785.236,17",13785236.17,"14.029.250,77",14029250.77,"244.014,60",244014.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,614,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/12/2024,28190,26987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.259,65",18259.65,"13.803.495,82",13803495.82,"14.029.250,77",14029250.77,"225.754,95",225754.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,614,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/12/2024,28190,26988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"13.805.383,79",13805383.79,"14.029.250,77",14029250.77,"223.866,98",223866.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,614,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/12/2024,28190,26988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.372,84",127372.84,"13.932.756,63",13932756.63,"14.029.250,77",14029250.77,"96.494,14",96494.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,614,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/12/2024,28190,26989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.872,60",5872.6,"13.938.629,23",13938629.23,"14.029.250,77",14029250.77,"90.621,54",90621.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,614,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/12/2024,28190,26990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.459,61",40459.61,"13.979.088,84",13979088.84,"14.029.250,77",14029250.77,"50.161,93",50161.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,614,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/12/2024,28190,26991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.544,13",32544.13,"14.011.632,97",14011632.97,"14.029.250,77",14029250.77,"17.617,80",17617.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,614,09,01,00,3.1.90.11.00,04.122.5001-2.019,27/12/2024,28190,26992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"14.029.250,77",14029250.77,"14.029.250,77",14029250.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,615,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/02/2024,02113,04100,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.124,87",4124.87,"4.124,87",4124.87,"334.424,25",334424.25,"330.299,38",330299.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04100,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,615,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/02/2024,02113,01235,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.047,13",24047.13,"28.172,00",28172.0,"334.424,25",334424.25,"306.252,25",306252.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01235,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,615,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/03/2024,04469,04703,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"40.483,00",40483.0,"68.655,00",68655.0,"334.424,25",334424.25,"265.769,25",265769.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04703,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,615,09,01,00,3.1.90.13.00,04.122.5001-2.019,19/04/2024,06900,04703,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"39.931,71",39931.71,"108.586,71",108586.71,"334.424,25",334424.25,"225.837,54",225837.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04703,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,615,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/05/2024,09569,04703,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"34.395,01",34395.01,"142.981,72",142981.72,"334.424,25",334424.25,"191.442,53",191442.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04703,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,615,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/06/2024,12125,04703,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"25.251,06",25251.06,"168.232,78",168232.78,"334.424,25",334424.25,"166.191,47",166191.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04703,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,615,09,01,00,3.1.90.13.00,04.122.5001-2.019,19/07/2024,13764,04703,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.389,04",24389.04,"192.621,82",192621.82,"334.424,25",334424.25,"141.802,43",141802.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04703,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,615,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/08/2024,16231,04703,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"23.197,34",23197.34,"215.819,16",215819.16,"334.424,25",334424.25,"118.605,09",118605.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04703,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,615,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/09/2024,18820,04703,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"25.825,73",25825.73,"241.644,89",241644.89,"334.424,25",334424.25,"92.779,36",92779.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04703,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,615,09,01,00,3.1.90.13.00,04.122.5001-2.019,18/10/2024,21928,04703,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.820,05",24820.05,"266.464,94",266464.94,"312.462,39",312462.39,"45.997,45",45997.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04703,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,616,09,01,00,3.1.90.13.00,04.122.5001-2.019,19/11/2024,24453,04703,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.820,05",24820.05,"291.284,99",291284.99,"291.284,99",291284.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04703,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,616,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/12/2024,26442,25237,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"26.256,74",26256.74,"317.541,73",317541.73,"334.528,29",334528.29,"16.986,56",16986.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25237,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,616,09,01,00,3.1.90.13.00,04.122.5001-2.019,20/12/2024,27721,26566,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.986,56",16986.56,"334.528,29",334528.29,"334.528,29",334528.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26566,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/01/2024,02004,01017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.056,21",1056.21,"1.056,21",1056.21,"302.190,56",302190.56,"301.134,35",301134.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/01/2024,02004,01018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.906,50",10906.5,"11.962,71",11962.71,"302.190,56",302190.56,"290.227,85",290227.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,29/02/2024,04397,01018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.970,58",14970.58,"26.933,29",26933.29,"302.190,56",302190.56,"275.257,27",275257.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,29/02/2024,04397,05049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.342,51",9342.51,"36.275,80",36275.8,"302.190,56",302190.56,"265.914,76",265914.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,29/02/2024,04397,05050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.456,73",5456.73,"41.732,53",41732.53,"302.190,56",302190.56,"260.458,03",260458.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,29/02/2024,04397,01017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"373,57",373.57,"42.106,10",42106.1,"302.190,56",302190.56,"260.084,46",260084.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,26/03/2024,06354,05050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.184,59",-17184.59,"24.921,51",24921.51,"302.191,00",302191.0,"277.269,49",277269.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,26/03/2024,06354,05049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.337,52",-2337.52,"22.583,99",22583.99,"302.191,00",302191.0,"279.607,01",279607.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,26/03/2024,06354,05049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.337,52",2337.52,"24.921,51",24921.51,"302.191,00",302191.0,"277.269,49",277269.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,26/03/2024,06354,05050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.184,59",17184.59,"42.106,10",42106.1,"282.668,89",282668.89,"240.562,79",240562.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,27/03/2024,06442,05049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.337,52",2337.52,"44.443,62",44443.62,"282.668,89",282668.89,"238.225,27",238225.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,27/03/2024,06442,05050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.978,59",17978.59,"62.422,21",62422.21,"282.668,89",282668.89,"220.246,68",220246.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/04/2024,08828,05049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.156,08",1156.08,"63.578,29",63578.29,"282.668,89",282668.89,"219.090,60",219090.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,617,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/04/2024,08828,05050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.645,12",21645.12,"85.223,41",85223.41,"282.668,89",282668.89,"197.445,48",197445.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,618,09,01,00,3.1.90.16.00,04.122.5001-2.019,29/05/2024,11505,05050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.498,40",21498.4,"106.721,81",106721.81,"282.668,89",282668.89,"175.947,08",175947.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,618,09,01,00,3.1.90.16.00,04.122.5001-2.019,28/06/2024,13711,05050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.258,09",29258.09,"135.979,90",135979.9,"282.668,89",282668.89,"146.688,99",146688.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,618,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/07/2024,16178,05049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"653,64",653.64,"136.633,54",136633.54,"282.668,89",282668.89,"146.035,35",146035.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,618,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/07/2024,16178,05049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.421,18",5421.18,"142.054,72",142054.72,"282.668,89",282668.89,"140.614,17",140614.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,618,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/07/2024,16178,05050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.499,59",29499.59,"171.554,31",171554.31,"282.668,89",282668.89,"111.114,58",111114.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,618,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/08/2024,18650,05050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.499,29",27499.29,"199.053,60",199053.6,"282.668,89",282668.89,"83.615,29",83615.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,618,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/09/2024,21750,05049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.316,36",5316.36,"204.369,96",204369.96,"282.668,89",282668.89,"78.298,93",78298.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,618,09,01,00,3.1.90.16.00,04.122.5001-2.019,30/09/2024,21750,05050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.038,06",38038.06,"242.408,02",242408.02,"282.668,89",282668.89,"40.260,87",40260.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,618,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/10/2024,24340,05050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.497,17",14497.17,"256.905,19",256905.19,"301.781,70",301781.7,"44.876,51",44876.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,618,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/10/2024,24340,07264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"0,44",0.44,"256.905,63",256905.63,"301.781,70",301781.7,"44.876,07",44876.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,618,09,01,00,3.1.90.16.00,04.122.5001-2.019,31/10/2024,24340,23237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.112,81",19112.81,"276.018,44",276018.44,"301.781,70",301781.7,"25.763,26",25763.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,618,09,01,00,3.1.90.16.00,04.122.5001-2.019,29/11/2024,26330,24939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.080,97",31080.97,"307.099,41",307099.41,"307.099,41",307099.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,619,09,01,00,3.1.90.16.00,04.122.5001-2.019,27/12/2024,28190,26993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.940,29",33940.29,"341.039,70",341039.7,"341.039,70",341039.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,620,09,01,00,3.1.90.94.00,04.122.5001-2.019,10/01/2024,00266,01815,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.866,51",10866.51,"10.866,51",10866.51,"10.866,51",10866.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01815,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,620,09,01,00,3.1.90.94.00,04.122.5001-2.019,27/03/2024,06430,07265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.893,97",4893.97,"15.760,48",15760.48,"46.239,00",46239.0,"30.478,52",30478.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,620,09,01,00,3.1.90.94.00,04.122.5001-2.019,19/04/2024,08271,10606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.308,59",164308.59,"180.069,07",180069.07,"210.547,59",210547.59,"30.478,52",30478.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,620,09,01,00,3.1.90.94.00,04.122.5001-2.019,19/04/2024,08271,07265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.478,52",30478.52,"210.547,59",210547.59,"210.547,59",210547.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,620,09,01,00,3.1.90.94.00,04.122.5001-2.019,10/05/2024,10117,12036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.221,97",3221.97,"213.769,56",213769.56,"213.769,56",213769.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,620,09,01,00,3.1.90.94.00,04.122.5001-2.019,24/05/2024,11171,13020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.336,13",10336.13,"224.105,69",224105.69,"224.105,69",224105.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,620,09,01,00,3.1.90.94.00,04.122.5001-2.019,10/07/2024,14811,16035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.041,38",7041.38,"231.147,07",231147.07,"231.147,07",231147.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,620,09,01,00,3.1.90.94.00,04.122.5001-2.019,19/07/2024,15292,16470,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"235.342,55",235342.55,"235.342,55",235342.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16470,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,621,09,01,00,3.1.90.94.00,04.122.5001-2.019,14/08/2024,17693,18405,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,97",5593.97,"240.936,52",240936.52,"240.936,52",240936.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18405,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,621,09,01,00,3.1.90.94.00,04.122.5001-2.019,10/09/2024,19799,20036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.931,00",16931.0,"257.867,52",257867.52,"257.867,52",257867.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,621,09,01,00,3.1.90.94.00,04.122.5001-2.019,13/11/2024,25197,24178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.789,45",9789.45,"267.656,97",267656.97,"267.656,97",267656.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/02/2024,02102,01173,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.064,16",10064.16,"10.064,16",10064.16,"2.105.950,11",2105950.11,"2.095.885,95",2095885.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01173,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/02/2024,02102,04038,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"28.956,72",28956.72,"39.020,88",39020.88,"2.105.950,11",2105950.11,"2.066.929,23",2066929.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04038,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/02/2024,02084,04010,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.200,71",3200.71,"42.221,59",42221.59,"2.105.950,11",2105950.11,"2.063.728,52",2063728.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04010,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/02/2024,02084,01146,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"59.912,40",59912.4,"102.133,99",102133.99,"2.105.950,11",2105950.11,"2.003.816,12",2003816.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01146,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/02/2024,02092,04068,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.017,68",11017.68,"113.151,67",113151.67,"2.105.950,11",2105950.11,"1.992.798,44",1992798.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04068,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/02/2024,02092,01204,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"68.568,46",68568.46,"181.720,13",181720.13,"2.105.950,11",2105950.11,"1.924.229,98",1924229.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01204,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/03/2024,04446,04783,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"41.898,64",41898.64,"223.618,77",223618.77,"2.105.950,11",2105950.11,"1.882.331,34",1882331.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04783,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/03/2024,04456,04813,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"84.884,06",84884.06,"308.502,83",308502.83,"2.105.950,11",2105950.11,"1.797.447,28",1797447.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04813,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/03/2024,04438,04674,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"64.172,53",64172.53,"372.675,36",372675.36,"2.105.950,11",2105950.11,"1.733.274,75",1733274.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04674,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/04/2024,06787,04813,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"91.496,27",91496.27,"464.171,63",464171.63,"2.105.950,11",2105950.11,"1.641.778,48",1641778.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04813,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/04/2024,06735,04674,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"71.050,09",71050.09,"535.221,72",535221.72,"2.105.950,11",2105950.11,"1.570.728,39",1570728.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04674,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/04/2024,06775,04783,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"44.943,77",44943.77,"580.165,49",580165.49,"2.105.950,11",2105950.11,"1.525.784,62",1525784.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04783,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,08/05/2024,09179,04783,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"40.187,91",40187.91,"620.353,40",620353.4,"2.105.950,11",2105950.11,"1.485.596,71",1485596.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04783,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,08/05/2024,09188,04813,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"85.867,95",85867.95,"706.221,35",706221.35,"2.105.950,11",2105950.11,"1.399.728,76",1399728.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04813,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,622,09,01,00,3.1.91.13.00,04.122.5001-2.019,08/05/2024,09188,04674,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"66.183,11",66183.11,"772.404,46",772404.46,"2.105.950,11",2105950.11,"1.333.545,65",1333545.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04674,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/06/2024,12090,04674,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"66.191,29",66191.29,"838.595,75",838595.75,"2.105.950,11",2105950.11,"1.267.354,36",1267354.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04674,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/06/2024,12113,04783,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"40.149,65",40149.65,"878.745,40",878745.4,"2.105.950,11",2105950.11,"1.227.204,71",1227204.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04783,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/06/2024,12103,04813,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"87.109,60",87109.6,"965.855,00",965855.0,"2.105.950,11",2105950.11,"1.140.095,11",1140095.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04813,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/07/2024,13742,04783,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.481,81",5481.81,"971.336,81",971336.81,"2.145.345,50",2145345.5,"1.174.008,69",1174008.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04783,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/07/2024,13742,15145,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"35.957,67",35957.67,"1.007.294,48",1007294.48,"2.145.345,50",2145345.5,"1.138.051,02",1138051.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15145,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/07/2024,13735,04674,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"66.236,99",66236.99,"1.073.531,47",1073531.47,"2.145.345,50",2145345.5,"1.071.814,03",1071814.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04674,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,05/07/2024,13751,04813,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"86.910,62",86910.62,"1.160.442,09",1160442.09,"2.145.345,50",2145345.5,"984.903,41",984903.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04813,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/08/2024,16211,17354,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"40.771,00",40771.0,"1.201.213,09",1201213.09,"2.189.504,19",2189504.19,"988.291,10",988291.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17354,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/08/2024,16221,04813,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"85.275,71",85275.71,"1.286.488,80",1286488.8,"2.189.504,19",2189504.19,"903.015,39",903015.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04813,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/08/2024,16201,04674,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"65.655,37",65655.37,"1.352.144,17",1352144.17,"2.189.504,19",2189504.19,"837.360,02",837360.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04674,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/09/2024,18790,04674,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"65.876,05",65876.05,"1.418.020,22",1418020.22,"2.233.003,41",2233003.41,"814.983,19",814983.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04674,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/09/2024,18808,19329,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"40.160,35",40160.35,"1.458.180,57",1458180.57,"2.233.003,41",2233003.41,"774.822,84",774822.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19329,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,623,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/09/2024,18800,04813,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"85.056,06",85056.06,"1.543.236,63",1543236.63,"2.233.003,41",2233003.41,"689.766,78",689766.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04813,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,624,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/10/2024,21899,04674,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"63.005,40",63005.4,"1.606.242,03",1606242.03,"2.276.352,91",2276352.91,"670.110,88",670110.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04674,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,624,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/10/2024,21900,21272,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"40.022,20",40022.2,"1.646.264,23",1646264.23,"2.276.352,91",2276352.91,"630.088,68",630088.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21272,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,624,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/10/2024,21910,04813,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"87.297,53",87297.53,"1.733.561,76",1733561.76,"2.276.352,91",2276352.91,"542.791,15",542791.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04813,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,624,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/11/2024,24419,04674,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"58.909,70",58909.7,"1.792.471,46",1792471.46,"2.163.588,20",2163588.2,"371.116,74",371116.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04674,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,624,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/11/2024,24427,23380,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"39.763,71",39763.71,"1.832.235,17",1832235.17,"2.163.588,20",2163588.2,"331.353,03",331353.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23380,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,624,09,01,00,3.1.91.13.00,04.122.5001-2.019,07/11/2024,24437,04813,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"87.188,25",87188.25,"1.919.423,42",1919423.42,"2.163.588,20",2163588.2,"244.164,78",244164.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04813,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,624,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/12/2024,26426,25211,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"87.947,60",87947.6,"2.007.371,02",2007371.02,"2.105.928,63",2105928.63,"98.557,61",98557.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25211,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,624,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/12/2024,26419,25156,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"59.550,85",59550.85,"2.066.921,87",2066921.87,"2.105.928,63",2105928.63,"39.006,76",39006.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25156,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,624,09,01,00,3.1.91.13.00,04.122.5001-2.019,06/12/2024,26433,25182,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"39.006,76",39006.76,"2.105.928,63",2105928.63,"2.105.928,63",2105928.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25182,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2024,02004,01021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.367,51",5367.51,"5.367,51",5367.51,"1.216.674,00",1216674.0,"1.211.306,49",1211306.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2024,02004,01020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.927,55",4927.55,"10.295,06",10295.06,"1.216.674,00",1216674.0,"1.206.378,94",1206378.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2024,02004,03646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.038,48",4038.48,"14.333,54",14333.54,"1.216.674,00",1216674.0,"1.202.340,46",1202340.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2024,02004,03776,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.961,76",3961.76,"18.295,30",18295.3,"1.216.674,00",1216674.0,"1.198.378,70",1198378.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03776,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2024,02004,03775,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.354,15",13354.15,"31.649,45",31649.45,"1.216.674,00",1216674.0,"1.185.024,55",1185024.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03775,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2024,02004,01019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.542,62",74542.62,"106.192,07",106192.07,"1.216.674,00",1216674.0,"1.110.481,93",1110481.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2024,02004,03647,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.415,83",24415.83,"130.607,90",130607.9,"1.216.674,00",1216674.0,"1.086.066,10",1086066.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03647,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/01/2024,02004,03774,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.115,39",16115.39,"146.723,29",146723.29,"1.216.674,00",1216674.0,"1.069.950,71",1069950.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03774,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,09/02/2024,02901,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578,74",578.74,"147.302,03",147302.03,"1.216.674,00",1216674.0,"1.069.371,97",1069371.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,14/02/2024,02975,05775,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102,37",102.37,"147.404,40",147404.4,"1.216.674,00",1216674.0,"1.069.269,60",1069269.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05775,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,14/02/2024,02975,04639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.720,33",1720.33,"149.124,73",149124.73,"1.216.674,00",1216674.0,"1.067.549,27",1067549.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,14/02/2024,02975,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.468,10",5468.1,"154.592,83",154592.83,"1.216.674,00",1216674.0,"1.062.081,17",1062081.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,19/02/2024,03268,01022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.335,16",1335.16,"155.927,99",155927.99,"1.216.674,00",1216674.0,"1.060.746,01",1060746.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,19/02/2024,03268,05055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.545,91",2545.91,"158.473,90",158473.9,"1.216.674,00",1216674.0,"1.058.200,10",1058200.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,19/02/2024,03268,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.446,85",1446.85,"159.920,75",159920.75,"1.216.674,00",1216674.0,"1.056.753,25",1056753.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,625,21,01,00,3.1.90.11.00,24.131.7006-2.019,19/02/2024,03268,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8,55",8.55,"159.929,30",159929.3,"1.216.674,00",1216674.0,"1.056.744,70",1056744.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,19/02/2024,03268,06125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"485,13",485.13,"160.414,43",160414.43,"1.216.674,00",1216674.0,"1.056.259,57",1056259.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/02/2024,04018,05055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.018,80",4018.8,"164.433,23",164433.23,"1.216.674,00",1216674.0,"1.052.240,77",1052240.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/02/2024,04018,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"335,55",335.55,"164.768,78",164768.78,"1.216.674,00",1216674.0,"1.051.905,22",1051905.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/02/2024,04018,06745,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.507,05",1507.05,"166.275,83",166275.83,"1.216.674,00",1216674.0,"1.050.398,17",1050398.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06745,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/02/2024,04018,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.185,60",4185.6,"170.461,43",170461.43,"1.216.674,00",1216674.0,"1.046.212,57",1046212.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/02/2024,04397,06932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.043,57",26043.57,"196.505,00",196505.0,"1.216.674,00",1216674.0,"1.020.169,00",1020169.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/02/2024,04397,04638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.911,50",6911.5,"203.416,50",203416.5,"1.216.674,00",1216674.0,"1.013.257,50",1013257.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/02/2024,04397,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.180,90",21180.9,"224.597,40",224597.4,"1.216.674,00",1216674.0,"992.076,60",992076.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/02/2024,04397,05053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.869,86",9869.86,"234.467,26",234467.26,"1.216.674,00",1216674.0,"982.206,74",982206.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/02/2024,04397,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.055,60",85055.6,"319.522,86",319522.86,"1.216.674,00",1216674.0,"897.151,14",897151.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/03/2024,04579,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.301,85",4301.85,"323.824,71",323824.71,"1.216.674,00",1216674.0,"892.849,29",892849.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/03/2024,04579,07149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.648,95",1648.95,"325.473,66",325473.66,"1.216.674,00",1216674.0,"891.200,34",891200.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/03/2024,04579,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"645,00",645.0,"326.118,66",326118.66,"1.216.674,00",1216674.0,"890.555,34",890555.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,04/03/2024,04607,07187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.446,85",1446.85,"327.565,51",327565.51,"1.216.674,00",1216674.0,"889.108,49",889108.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,626,21,01,00,3.1.90.11.00,24.131.7006-2.019,04/03/2024,04607,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.340,55",4340.55,"331.906,06",331906.06,"1.216.674,00",1216674.0,"884.767,94",884767.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,11/03/2024,04879,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.069,35",4069.35,"335.975,41",335975.41,"1.216.674,00",1216674.0,"880.698,59",880698.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,11/03/2024,04879,07526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.356,45",1356.45,"337.331,86",337331.86,"1.216.674,00",1216674.0,"879.342,14",879342.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/03/2024,06354,08799,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-37.086,45",-37086.45,"300.245,41",300245.41,"1.216.674,00",1216674.0,"916.428,59",916428.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08799,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/03/2024,06354,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-19.202,50",-19202.5,"281.042,91",281042.91,"1.216.674,00",1216674.0,"935.631,09",935631.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/03/2024,06354,05053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.933,94",-9933.94,"271.108,97",271108.97,"1.216.674,00",1216674.0,"945.565,03",945565.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/03/2024,06354,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-81.893,74",-81893.74,"189.215,23",189215.23,"1.216.674,00",1216674.0,"1.027.458,77",1027458.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/03/2024,06354,04638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.293,81",-8293.81,"180.921,42",180921.42,"1.216.674,00",1216674.0,"1.035.752,58",1035752.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/03/2024,06354,05053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.933,94",9933.94,"190.855,36",190855.36,"1.216.674,00",1216674.0,"1.025.818,64",1025818.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/03/2024,06354,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.893,74",81893.74,"272.749,10",272749.1,"1.216.674,00",1216674.0,"943.924,90",943924.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/03/2024,06354,08799,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.086,45",37086.45,"309.835,55",309835.55,"1.216.674,00",1216674.0,"906.838,45",906838.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08799,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/03/2024,06354,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.202,50",19202.5,"329.038,05",329038.05,"1.216.674,00",1216674.0,"887.635,95",887635.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/03/2024,06354,04638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.293,81",8293.81,"337.331,86",337331.86,"1.097.502,16",1097502.16,"760.170,30",760170.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,27/03/2024,06442,09013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.238,60",37238.6,"374.570,46",374570.46,"1.097.502,16",1097502.16,"722.931,70",722931.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,27/03/2024,06442,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.683,24",102683.24,"477.253,70",477253.7,"1.097.502,16",1097502.16,"620.248,46",620248.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,27/03/2024,06442,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.088,03",20088.03,"497.341,73",497341.73,"1.097.502,16",1097502.16,"600.160,43",600160.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,27/03/2024,06442,04638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.676,98",8676.98,"506.018,71",506018.71,"1.097.502,16",1097502.16,"591.483,45",591483.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,627,21,01,00,3.1.90.11.00,24.131.7006-2.019,27/03/2024,06442,05053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.389,91",10389.91,"516.408,62",516408.62,"1.108.632,01",1108632.01,"592.223,39",592223.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/04/2024,06929,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.757,80",12757.8,"529.166,42",529166.42,"1.108.632,01",1108632.01,"579.465,59",579465.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/04/2024,06929,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.553,35",1553.35,"530.719,77",530719.77,"1.108.632,01",1108632.01,"577.912,24",577912.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/04/2024,06929,09138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.770,38",4770.38,"535.490,15",535490.15,"1.108.632,01",1108632.01,"573.141,86",573141.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/04/2024,06929,09137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.359,47",6359.47,"541.849,62",541849.62,"1.108.632,01",1108632.01,"566.782,39",566782.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,19/04/2024,08271,10607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.327,88",75327.88,"617.177,50",617177.5,"1.183.959,89",1183959.89,"566.782,39",566782.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2024,08828,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.925,79",21925.79,"639.103,29",639103.29,"1.183.959,89",1183959.89,"544.856,60",544856.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2024,08828,04638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.676,98",8676.98,"647.780,27",647780.27,"1.183.959,89",1183959.89,"536.179,62",536179.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2024,08828,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.439,49",86439.49,"734.219,76",734219.76,"1.183.959,89",1183959.89,"449.740,13",449740.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/04/2024,08828,05053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.463,50",10463.5,"744.683,26",744683.26,"1.188.119,76",1188119.76,"443.436,50",443436.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,06/05/2024,09756,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,45",465.45,"745.148,71",745148.71,"1.189.549,56",1189549.56,"444.400,85",444400.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,06/05/2024,09756,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11,15",11.15,"745.159,86",745159.86,"1.189.549,56",1189549.56,"444.389,70",444389.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,06/05/2024,09756,11755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"158,87",158.87,"745.318,73",745318.73,"1.189.549,56",1189549.56,"444.230,83",444230.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,06/05/2024,09756,11756,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.270,93",1270.93,"746.589,66",746589.66,"1.189.549,56",1189549.56,"442.959,90",442959.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11756,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,628,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/05/2024,11505,04638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.676,98",8676.98,"755.266,64",755266.64,"1.189.549,56",1189549.56,"434.282,92",434282.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/05/2024,11505,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.286,56",97286.56,"852.553,20",852553.2,"1.189.549,56",1189549.56,"336.996,36",336996.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/05/2024,11505,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.996,86",18996.86,"871.550,06",871550.06,"1.189.549,56",1189549.56,"317.999,50",317999.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/05/2024,11505,05053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.780,01",11780.01,"883.330,07",883330.07,"1.200.944,59",1200944.59,"317.614,52",317614.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,03/06/2024,12185,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.459,65",1459.65,"884.789,72",884789.72,"1.200.944,59",1200944.59,"316.154,87",316154.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,03/06/2024,12185,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111,85",111.85,"884.901,57",884901.57,"1.200.944,59",1200944.59,"316.043,02",316043.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,03/06/2024,12185,13510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"523,83",523.83,"885.425,40",885425.4,"1.201.468,42",1201468.42,"316.043,02",316043.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/06/2024,13711,04638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.676,98",8676.98,"894.102,38",894102.38,"1.216.674,00",1216674.0,"322.571,62",322571.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/06/2024,13711,05051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.166,78",62166.78,"956.269,16",956269.16,"1.216.674,00",1216674.0,"260.404,84",260404.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/06/2024,13711,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.996,86",18996.86,"975.266,02",975266.02,"1.216.674,00",1216674.0,"241.407,98",241407.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/06/2024,13711,05053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.671,89",11671.89,"986.937,91",986937.91,"1.216.674,00",1216674.0,"229.736,09",229736.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,28/06/2024,13711,15084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.233,67",34233.67,"1.021.171,58",1021171.58,"1.216.674,00",1216674.0,"195.502,42",195502.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/07/2024,14232,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"281,95",281.95,"1.021.453,53",1021453.53,"1.216.674,00",1216674.0,"195.220,47",195220.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/07/2024,14232,15312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.540,75",1540.75,"1.022.994,28",1022994.28,"1.216.674,00",1216674.0,"193.679,72",193679.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/07/2024,14232,15313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.860,53",4860.53,"1.027.854,81",1027854.81,"1.216.674,00",1216674.0,"188.819,19",188819.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,629,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/07/2024,14232,15314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,56",607.56,"1.028.462,37",1028462.37,"1.216.674,00",1216674.0,"188.211,63",188211.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/07/2024,16178,04638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.445,15",12445.15,"1.040.907,52",1040907.52,"1.233.776,88",1233776.88,"192.869,36",192869.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/07/2024,16178,05052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.500,81",5500.81,"1.046.408,33",1046408.33,"1.233.776,88",1233776.88,"187.368,55",187368.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/07/2024,16178,17294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.479,56",99479.56,"1.145.887,89",1145887.89,"1.233.776,88",1233776.88,"87.888,99",87888.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/07/2024,16178,17295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.412,47",12412.47,"1.158.300,36",1158300.36,"1.243.316,08",1243316.08,"85.015,72",85015.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/08/2024,16308,17537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.152,40",6152.4,"1.164.452,76",1164452.76,"1.243.316,08",1243316.08,"78.863,32",78863.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/08/2024,16308,17538,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.002,00",1002.0,"1.165.454,76",1165454.76,"1.243.316,08",1243316.08,"77.861,32",77861.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17538,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/08/2024,16308,17539,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.384,80",2384.8,"1.167.839,56",1167839.56,"1.243.316,08",1243316.08,"75.476,52",75476.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17539,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,12/08/2024,17318,18082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"1.169.727,53",1169727.53,"1.245.204,05",1245204.05,"75.476,52",75476.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,21/08/2024,18140,18807,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.739,20",2739.2,"1.172.466,73",1172466.73,"1.247.943,25",1247943.25,"75.476,52",75476.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18807,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/08/2024,18405,18942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.086,80",-2086.8,"1.170.379,93",1170379.93,"1.257.393,25",1257393.25,"87.013,32",87013.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/08/2024,18405,18943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-275,70",-275.7,"1.170.104,23",1170104.23,"1.257.393,25",1257393.25,"87.289,02",87289.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/08/2024,18405,18944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.300,00",-6300.0,"1.163.804,23",1163804.23,"1.257.393,25",1257393.25,"93.589,02",93589.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/08/2024,18405,18945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-787,50",-787.5,"1.163.016,73",1163016.73,"1.257.393,25",1257393.25,"94.376,52",94376.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,630,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/08/2024,18405,18942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.086,80",2086.8,"1.165.103,53",1165103.53,"1.257.393,25",1257393.25,"92.289,72",92289.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/08/2024,18405,18943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"275,70",275.7,"1.165.379,23",1165379.23,"1.257.393,25",1257393.25,"92.014,02",92014.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/08/2024,18405,18944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.300,00",6300.0,"1.171.679,23",1171679.23,"1.257.393,25",1257393.25,"85.714,02",85714.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/08/2024,18405,18945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"787,50",787.5,"1.172.466,73",1172466.73,"1.257.393,25",1257393.25,"84.926,52",84926.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/08/2024,18514,19019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.086,80",2086.8,"1.174.553,53",1174553.53,"1.257.393,25",1257393.25,"82.839,72",82839.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/08/2024,18514,19020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"787,50",787.5,"1.175.341,03",1175341.03,"1.257.393,25",1257393.25,"82.052,22",82052.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/08/2024,18514,19021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.300,00",6300.0,"1.181.641,03",1181641.03,"1.257.393,25",1257393.25,"75.752,22",75752.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/08/2024,18514,19022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"275,70",275.7,"1.181.916,73",1181916.73,"1.257.393,25",1257393.25,"75.476,52",75476.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/08/2024,18650,19203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.635,16",93635.16,"1.275.551,89",1275551.89,"1.394.899,57",1394899.57,"119.347,68",119347.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/08/2024,18650,19204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.445,15",12445.15,"1.287.997,04",1287997.04,"1.394.899,57",1394899.57,"106.902,53",106902.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/08/2024,18650,19205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.500,81",5500.81,"1.293.497,85",1293497.85,"1.394.899,57",1394899.57,"101.401,72",101401.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/08/2024,18650,19206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.747,31",11747.31,"1.305.245,16",1305245.16,"1.394.899,57",1394899.57,"89.654,41",89654.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/08/2024,18650,19207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.900,52",3900.52,"1.309.145,68",1309145.68,"1.394.899,57",1394899.57,"85.753,89",85753.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/09/2024,19059,19572,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.994,67",11994.67,"1.321.140,35",1321140.35,"1.394.899,57",1394899.57,"73.759,22",73759.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19572,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/09/2024,19059,19573,PREFEITURA MUNICIPAL DE SOROCABA,17682,"298,50",298.5,"1.321.438,85",1321438.85,"1.394.899,57",1394899.57,"73.460,72",73460.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19573,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/09/2024,19059,19574,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.049,60",4049.6,"1.325.488,45",1325488.45,"1.394.899,57",1394899.57,"69.411,12",69411.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19574,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,631,21,01,00,3.1.90.11.00,24.131.7006-2.019,02/09/2024,19059,19575,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.097,72",4097.72,"1.329.586,17",1329586.17,"1.415.340,06",1415340.06,"85.753,89",85753.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19575,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,09/09/2024,19782,19995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.082,35",9082.35,"1.338.668,52",1338668.52,"1.438.572,73",1438572.73,"99.904,21",99904.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,09/09/2024,19782,19996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.372,35",1372.35,"1.340.040,87",1340040.87,"1.438.572,73",1438572.73,"98.531,86",98531.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,09/09/2024,19782,19997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.293,07",9293.07,"1.349.333,94",1349333.94,"1.438.572,73",1438572.73,"89.238,79",89238.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,09/09/2024,19782,19998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.484,90",3484.9,"1.352.818,84",1352818.84,"1.438.572,73",1438572.73,"85.753,89",85753.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,23/09/2024,21085,20860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.906,90",1906.9,"1.354.725,74",1354725.74,"1.446.444,32",1446444.32,"91.718,58",91718.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,23/09/2024,21085,20861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61,00",61.0,"1.354.786,74",1354786.74,"1.446.444,32",1446444.32,"91.657,58",91657.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,23/09/2024,21085,20862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.247,73",5247.73,"1.360.034,47",1360034.47,"1.446.444,32",1446444.32,"86.409,85",86409.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,23/09/2024,21085,20863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"655,96",655.96,"1.360.690,43",1360690.43,"1.446.444,32",1446444.32,"85.753,89",85753.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2024,21750,21154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.995,40",83995.4,"1.444.685,83",1444685.83,"1.573.378,42",1573378.42,"128.692,59",128692.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2024,21750,21155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.053,79",9053.79,"1.453.739,62",1453739.62,"1.573.378,42",1573378.42,"119.638,80",119638.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2024,21750,21156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.500,81",5500.81,"1.459.240,43",1459240.43,"1.573.378,42",1573378.42,"114.137,99",114137.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2024,21750,21157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.855,37",10855.37,"1.470.095,80",1470095.8,"1.573.378,42",1573378.42,"103.282,62",103282.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2024,21750,21158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.203,20",8203.2,"1.478.299,00",1478299.0,"1.573.378,42",1573378.42,"95.079,42",95079.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,30/09/2024,21750,21159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.325,53",9325.53,"1.487.624,53",1487624.53,"1.582.725,53",1582725.53,"95.101,00",95101.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,632,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/10/2024,22112,21592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"786,62",786.62,"1.488.411,15",1488411.15,"1.582.725,53",1582725.53,"94.314,38",94314.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/10/2024,22112,21593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"309,05",309.05,"1.488.720,20",1488720.2,"1.582.725,53",1582725.53,"94.005,33",94005.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/10/2024,22112,21594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.292,93",6292.93,"1.495.013,13",1495013.13,"1.582.725,53",1582725.53,"87.712,40",87712.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,01/10/2024,22112,21595,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.050,80",2050.8,"1.497.063,93",1497063.93,"1.592.164,93",1592164.93,"95.101,00",95101.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21595,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,10/10/2024,22504,22026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"250,00",250.0,"1.497.313,93",1497313.93,"1.497.313,93",1497313.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/10/2024,23937,23023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.581,75",4581.75,"1.501.895,68",1501895.68,"1.507.495,60",1507495.6,"5.599,92",5599.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/10/2024,23937,23024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.072,67",4072.67,"1.505.968,35",1505968.35,"1.507.495,60",1507495.6,"1.527,25",1527.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/10/2024,23937,23025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.527,25",1527.25,"1.507.495,60",1507495.6,"1.645.099,55",1645099.55,"137.603,95",137603.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/10/2024,24340,23238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.203,86",98203.86,"1.605.699,46",1605699.46,"1.645.099,55",1645099.55,"39.400,09",39400.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/10/2024,24340,23239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.068,33",12068.33,"1.617.767,79",1617767.79,"1.645.099,55",1645099.55,"27.331,76",27331.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/10/2024,24340,23240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.500,81",5500.81,"1.623.268,60",1623268.6,"1.645.099,55",1645099.55,"21.830,95",21830.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/10/2024,24340,23241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.505,42",12505.42,"1.635.774,02",1635774.02,"1.645.099,55",1645099.55,"9.325,53",9325.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,31/10/2024,24340,23242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.325,53",9325.53,"1.645.099,55",1645099.55,"1.645.099,55",1645099.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,14/11/2024,25177,24146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.953,91",-8953.91,"1.636.145,64",1636145.64,"1.710.406,64",1710406.64,"74.261,00",74261.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,633,21,01,00,3.1.90.11.00,24.131.7006-2.019,14/11/2024,25177,24146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.307,09",65307.09,"1.701.452,73",1701452.73,"1.729.150,44",1729150.44,"27.697,71",27697.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,18/11/2024,25497,24286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.157,35",12157.35,"1.713.610,08",1713610.08,"1.729.150,44",1729150.44,"15.540,36",15540.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,18/11/2024,25497,24287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.900,50",1900.5,"1.715.510,58",1715510.58,"1.729.150,44",1729150.44,"13.639,86",13639.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,18/11/2024,25497,24288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.685,95",4685.95,"1.720.196,53",1720196.53,"1.729.150,44",1729150.44,"8.953,91",8953.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,25/11/2024,25747,24146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,35",1396.35,"1.721.592,88",1721592.88,"1.729.671,09",1729671.09,"8.078,21",8078.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,25/11/2024,25747,24532,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41,40",41.4,"1.721.634,28",1721634.28,"1.729.671,09",1729671.09,"8.036,81",8036.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24532,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,25/11/2024,25747,24533,PREFEITURA MUNICIPAL DE SOROCABA,17682,"479,25",479.25,"1.722.113,53",1722113.53,"1.729.671,09",1729671.09,"7.557,56",7557.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24533,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/11/2024,26330,24146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.557,56",7557.56,"1.729.671,09",1729671.09,"1.847.807,40",1847807.4,"118.136,31",118136.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/11/2024,26330,24940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.222,42",24222.42,"1.753.893,51",1753893.51,"1.847.807,40",1847807.4,"93.913,89",93913.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/11/2024,26330,24941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.655,51",11655.51,"1.765.549,02",1765549.02,"1.847.807,40",1847807.4,"82.258,38",82258.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/11/2024,26330,24942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.500,81",5500.81,"1.771.049,83",1771049.83,"1.847.807,40",1847807.4,"76.757,57",76757.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/11/2024,26330,24943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.078,86",11078.86,"1.782.128,69",1782128.69,"1.847.807,40",1847807.4,"65.678,71",65678.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/11/2024,26330,24944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.353,18",56353.18,"1.838.481,87",1838481.87,"1.847.807,40",1847807.4,"9.325,53",9325.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,29/11/2024,26330,24945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.325,53",9325.53,"1.847.807,40",1847807.4,"1.847.807,40",1847807.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,09/12/2024,26975,25918,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.527,25",1527.25,"1.849.334,65",1849334.65,"1.847.807,40",1847807.4,"-1.527,25",-1527.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25918,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,634,21,01,00,3.1.90.11.00,24.131.7006-2.019,09/12/2024,26975,25919,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130,40",130.4,"1.849.465,05",1849465.05,"1.847.807,40",1847807.4,"-1.657,65",-1657.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25919,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,635,21,01,00,3.1.90.11.00,24.131.7006-2.019,09/12/2024,26975,25920,PREFEITURA MUNICIPAL DE SOROCABA,17682,"552,55",552.55,"1.850.017,60",1850017.6,"1.850.017,60",1850017.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25920,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,635,21,01,00,3.1.90.11.00,24.131.7006-2.019,20/12/2024,27691,26440,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.599,18",76599.18,"1.926.616,78",1926616.78,"1.936.056,18",1936056.18,"9.439,40",9439.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26440,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,635,21,01,00,3.1.90.11.00,24.131.7006-2.019,23/12/2024,27976,26711,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.152,40",6152.4,"1.932.769,18",1932769.18,"1.936.056,18",1936056.18,"3.287,00",3287.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26711,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,635,21,01,00,3.1.90.11.00,24.131.7006-2.019,23/12/2024,27976,26712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"927,15",927.15,"1.933.696,33",1933696.33,"1.936.056,18",1936056.18,"2.359,85",2359.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,635,21,01,00,3.1.90.11.00,24.131.7006-2.019,23/12/2024,27976,26713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.359,85",2359.85,"1.936.056,18",1936056.18,"1.939.832,12",1939832.12,"3.775,94",3775.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,635,21,01,00,3.1.90.11.00,24.131.7006-2.019,26/12/2024,28084,26745,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.775,94",3775.94,"1.939.832,12",1939832.12,"2.065.459,55",2065459.55,"125.627,43",125627.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26745,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,635,21,01,00,3.1.90.11.00,24.131.7006-2.019,27/12/2024,28190,26994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.321,12",95321.12,"2.035.153,24",2035153.24,"2.065.459,55",2065459.55,"30.306,31",30306.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,635,21,01,00,3.1.90.11.00,24.131.7006-2.019,27/12/2024,28190,26995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.445,15",12445.15,"2.047.598,39",2047598.39,"2.065.459,55",2065459.55,"17.861,16",17861.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,635,21,01,00,3.1.90.11.00,24.131.7006-2.019,27/12/2024,28190,26996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.500,81",5500.81,"2.053.099,20",2053099.2,"2.065.459,55",2065459.55,"12.360,35",12360.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,635,21,01,00,3.1.90.11.00,24.131.7006-2.019,27/12/2024,28190,26997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.360,35",12360.35,"2.065.459,55",2065459.55,"2.065.459,55",2065459.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,636,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/02/2024,02113,01236,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.636,37",6636.37,"6.636,37",6636.37,"162.381,78",162381.78,"155.745,41",155745.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01236,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,636,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/02/2024,02113,04101,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.107,44",8107.44,"14.743,81",14743.81,"162.381,78",162381.78,"147.637,97",147637.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04101,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,636,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/03/2024,04469,04704,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"22.291,92",22291.92,"37.035,73",37035.73,"162.381,78",162381.78,"125.346,05",125346.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04704,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,636,21,01,00,3.1.90.13.00,24.131.7006-2.019,19/04/2024,06900,04704,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.907,37",24907.37,"61.943,10",61943.1,"162.381,78",162381.78,"100.438,68",100438.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04704,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,636,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/05/2024,09569,04704,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"23.393,58",23393.58,"85.336,68",85336.68,"162.381,78",162381.78,"77.045,10",77045.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04704,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,636,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/06/2024,12125,04704,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"24.062,92",24062.92,"109.399,60",109399.6,"162.381,78",162381.78,"52.982,18",52982.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04704,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,636,21,01,00,3.1.90.13.00,24.131.7006-2.019,19/07/2024,13764,04704,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.419,87",21419.87,"130.819,47",130819.47,"162.381,78",162381.78,"31.562,31",31562.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04704,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,636,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/08/2024,16231,04704,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20.575,00",20575.0,"151.394,47",151394.47,"165.332,56",165332.56,"13.938,09",13938.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04704,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,636,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/08/2024,16231,17377,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"940,65",940.65,"152.335,12",152335.12,"165.332,56",165332.56,"12.997,44",12997.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17377,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,637,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/09/2024,18820,19358,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.200,20",21200.2,"173.535,32",173535.32,"188.516,89",188516.89,"14.981,57",14981.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19358,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,637,21,01,00,3.1.90.13.00,24.131.7006-2.019,18/10/2024,21928,21299,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.388,97",18388.97,"191.924,29",191924.29,"191.924,29",191924.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21299,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,637,21,01,00,3.1.90.13.00,24.131.7006-2.019,19/11/2024,24453,23414,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.431,19",19431.19,"211.355,48",211355.48,"211.355,48",211355.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23414,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,637,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/12/2024,26442,25238,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.515,65",21515.65,"232.871,13",232871.13,"247.902,28",247902.28,"15.031,15",15031.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25238,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,637,21,01,00,3.1.90.13.00,24.131.7006-2.019,20/12/2024,27721,26567,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.031,15",15031.15,"247.902,28",247902.28,"247.902,28",247902.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26567,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,638,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/02/2024,02092,04069,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.428,97",1428.97,"1.428,97",1428.97,"235.159,89",235159.89,"233.730,92",233730.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04069,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,638,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/02/2024,02102,04039,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.769,27",4769.27,"6.198,24",6198.24,"235.159,89",235159.89,"228.961,65",228961.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04039,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,638,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/02/2024,02102,01174,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"319,71",319.71,"6.517,95",6517.95,"235.159,89",235159.89,"228.641,94",228641.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01174,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,638,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/02/2024,02092,01205,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.547,20",11547.2,"18.065,15",18065.15,"235.159,89",235159.89,"217.094,74",217094.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01205,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,638,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/03/2024,04446,04784,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.930,99",6930.99,"24.996,14",24996.14,"235.159,89",235159.89,"210.163,75",210163.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04784,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,638,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/03/2024,04456,04814,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.361,32",16361.32,"41.357,46",41357.46,"235.159,89",235159.89,"193.802,43",193802.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04814,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,638,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/04/2024,06787,04814,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.343,02",18343.02,"59.700,48",59700.48,"235.159,89",235159.89,"175.459,41",175459.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04814,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,638,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/04/2024,06775,04784,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.534,65",7534.65,"67.235,13",67235.13,"235.159,89",235159.89,"167.924,76",167924.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04784,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,638,21,01,00,3.1.91.13.00,24.131.7006-2.019,08/05/2024,09179,04784,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.172,45",7172.45,"74.407,58",74407.58,"235.262,30",235262.3,"160.854,72",160854.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04784,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,638,21,01,00,3.1.91.13.00,24.131.7006-2.019,08/05/2024,09188,04814,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.152,13",17152.13,"91.559,71",91559.71,"235.262,30",235262.3,"143.702,59",143702.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04814,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,638,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/06/2024,12113,04784,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.736,28",2736.28,"94.295,99",94295.99,"239.953,84",239953.84,"145.657,85",145657.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04784,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,638,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/06/2024,12113,13394,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.075,93",4075.93,"98.371,92",98371.92,"239.953,84",239953.84,"141.581,92",141581.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13394,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,639,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/06/2024,12103,04814,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.152,05",17152.05,"115.523,97",115523.97,"239.953,84",239953.84,"124.429,87",124429.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04814,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,639,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/07/2024,13742,15146,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.807,82",6807.82,"122.331,79",122331.79,"247.376,90",247376.9,"125.045,11",125045.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15146,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,639,21,01,00,3.1.91.13.00,24.131.7006-2.019,05/07/2024,13751,04814,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.152,08",17152.08,"139.483,87",139483.87,"247.376,90",247376.9,"107.893,03",107893.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04814,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,639,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/08/2024,16211,17355,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.632,68",6632.68,"146.116,55",146116.55,"254.610,22",254610.22,"108.493,67",108493.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17355,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,639,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/08/2024,16221,04814,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.839,28",18839.28,"164.955,83",164955.83,"254.610,22",254610.22,"89.654,39",89654.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04814,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,639,21,01,00,3.1.91.13.00,24.131.7006-2.019,06/09/2024,18808,19330,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.753,76",6753.76,"171.709,59",171709.59,"261.974,71",261974.71,"90.265,12",90265.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19330,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,639,21,01,00,3.1.91.13.00,24.131.7006-2.019,06/09/2024,18800,04814,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.780,17",18780.17,"190.489,76",190489.76,"261.974,71",261974.71,"71.484,95",71484.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04814,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,639,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/10/2024,21900,21273,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.970,67",6970.67,"197.460,43",197460.43,"269.574,19",269574.19,"72.113,76",72113.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21273,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,639,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/10/2024,21910,04814,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.932,09",18932.09,"216.392,52",216392.52,"269.574,19",269574.19,"53.181,67",53181.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04814,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,640,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/11/2024,24427,23381,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.900,82",6900.82,"223.293,34",223293.34,"258.256,91",258256.91,"34.963,57",34963.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23381,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,640,21,01,00,3.1.91.13.00,24.131.7006-2.019,07/11/2024,24437,04814,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"19.076,80",19076.8,"242.370,14",242370.14,"258.256,91",258256.91,"15.886,77",15886.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04814,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,640,21,01,00,3.1.91.13.00,24.131.7006-2.019,06/12/2024,26426,25212,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"18.534,97",18534.97,"260.905,11",260905.11,"267.669,11",267669.11,"6.764,00",6764.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25212,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,640,21,01,00,3.1.91.13.00,24.131.7006-2.019,06/12/2024,26433,25183,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"6.764,00",6764.0,"267.669,11",267669.11,"267.669,11",267669.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25183,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,641,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/01/2024,02072,03964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.879,20",4879.2,"4.879,20",4879.2,"4.879,20",4879.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,641,21,01,00,3.3.90.36.00,24.131.7006-2.019,29/02/2024,04435,06956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.713,28",5713.28,"10.592,48",10592.48,"10.592,48",10592.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,641,21,01,00,3.3.90.36.00,24.131.7006-2.019,27/03/2024,06422,08931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.424,00",5424.0,"16.016,48",16016.48,"16.016,48",16016.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,641,21,01,00,3.3.90.36.00,24.131.7006-2.019,30/04/2024,08985,11318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.424,00",-5424.0,"10.592,48",10592.48,"16.016,48",16016.48,"5.424,00",5424.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,641,21,01,00,3.3.90.36.00,24.131.7006-2.019,30/04/2024,08985,11318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.424,00",5424.0,"16.016,48",16016.48,"16.016,48",16016.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,641,21,01,00,3.3.90.36.00,24.131.7006-2.019,30/04/2024,09007,11341,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.424,00",5424.0,"21.440,48",21440.48,"21.440,48",21440.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11341,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,641,21,01,00,3.3.90.36.00,24.131.7006-2.019,29/05/2024,11474,13171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.424,00",5424.0,"26.864,48",26864.48,"26.864,48",26864.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,641,21,01,00,3.3.90.36.00,24.131.7006-2.019,28/06/2024,13623,14964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.424,00",5424.0,"32.288,48",32288.48,"32.758,56",32758.56,"470,08",470.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,641,21,01,00,3.3.90.36.00,24.131.7006-2.019,02/07/2024,14297,15395,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,08",470.08,"32.758,56",32758.56,"32.758,56",32758.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15395,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,641,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/07/2024,16060,17099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.508,80",6508.8,"39.267,36",39267.36,"39.267,36",39267.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,642,21,01,00,3.3.90.36.00,24.131.7006-2.019,30/08/2024,18673,19264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.508,80",6508.8,"45.776,16",45776.16,"45.776,16",45776.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,642,21,01,00,3.3.90.36.00,24.131.7006-2.019,30/09/2024,21676,21018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.508,80",6508.8,"52.284,96",52284.96,"52.284,96",52284.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,642,21,01,00,3.3.90.36.00,24.131.7006-2.019,31/10/2024,24262,23062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.845,68",7845.68,"60.130,64",60130.64,"60.130,64",60130.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,642,21,01,00,3.3.90.36.00,24.131.7006-2.019,29/11/2024,26310,24703,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.424,00",5424.0,"65.554,64",65554.64,"65.554,64",65554.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24703,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,642,21,01,00,3.3.90.36.00,24.131.7006-2.019,27/12/2024,28170,26766,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.316,88",5316.88,"70.871,52",70871.52,"70.871,52",70871.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26766,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,643,22,01,00,3.1.90.01.00,04.122.7004-2.019,31/01/2024,02004,03777,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.619,48",1619.48,"1.619,48",1619.48,"4.173.133,56",4173133.56,"4.171.514,08",4171514.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03777,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,643,22,01,00,3.1.90.01.00,04.122.7004-2.019,31/01/2024,02004,01023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"306.749,66",306749.66,"308.369,14",308369.14,"4.173.133,56",4173133.56,"3.864.764,42",3864764.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,643,22,01,00,3.1.90.01.00,04.122.7004-2.019,29/02/2024,04397,05056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"308.369,14",308369.14,"616.738,28",616738.28,"4.173.133,56",4173133.56,"3.556.395,28",3556395.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,643,22,01,00,3.1.90.01.00,04.122.7004-2.019,26/03/2024,06354,05056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-302.178,18",-302178.18,"314.560,10",314560.1,"4.849.007,00",4849007.0,"4.534.446,90",4534446.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,643,22,01,00,3.1.90.01.00,04.122.7004-2.019,26/03/2024,06354,05056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302.178,18",302178.18,"616.738,28",616738.28,"4.546.828,82",4546828.82,"3.930.090,54",3930090.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,643,22,01,00,3.1.90.01.00,04.122.7004-2.019,27/03/2024,06442,05056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"365.747,06",365747.06,"982.485,34",982485.34,"4.546.828,82",4546828.82,"3.564.343,48",3564343.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,643,22,01,00,3.1.90.01.00,04.122.7004-2.019,10/04/2024,07346,05056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"518,94",518.94,"983.004,28",983004.28,"4.546.828,82",4546828.82,"3.563.824,54",3563824.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,643,22,01,00,3.1.90.01.00,04.122.7004-2.019,30/04/2024,08828,05056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"323.548,91",323548.91,"1.306.553,19",1306553.19,"4.546.828,82",4546828.82,"3.240.275,63",3240275.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,643,22,01,00,3.1.90.01.00,04.122.7004-2.019,29/05/2024,11505,05056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"316.010,95",316010.95,"1.622.564,14",1622564.14,"4.546.828,82",4546828.82,"2.924.264,68",2924264.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,643,22,01,00,3.1.90.01.00,04.122.7004-2.019,28/06/2024,13711,05056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"316.010,95",316010.95,"1.938.575,09",1938575.09,"4.546.828,82",4546828.82,"2.608.253,73",2608253.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,644,22,01,00,3.1.90.01.00,04.122.7004-2.019,31/07/2024,16178,05056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"312.353,58",312353.58,"2.250.928,67",2250928.67,"4.546.828,82",4546828.82,"2.295.900,15",2295900.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,644,22,01,00,3.1.90.01.00,04.122.7004-2.019,30/08/2024,18650,05056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"306.229,78",306229.78,"2.557.158,45",2557158.45,"4.546.828,82",4546828.82,"1.989.670,37",1989670.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,644,22,01,00,3.1.90.01.00,04.122.7004-2.019,09/09/2024,19791,20013,ANSELMO RODACKI,63811,"10.740,39",10740.39,"2.567.898,84",2567898.84,"4.566.161,53",4566161.53,"1.998.262,69",1998262.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20013,63811,ANSELMO RODACKI
2024,644,22,01,00,3.1.90.01.00,04.122.7004-2.019,09/09/2024,19791,20014,ANSELMO RODACKI,63811,"8.592,32",8592.32,"2.576.491,16",2576491.16,"4.566.161,53",4566161.53,"1.989.670,37",1989670.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20014,63811,ANSELMO RODACKI
2024,644,22,01,00,3.1.90.01.00,04.122.7004-2.019,30/09/2024,21750,05056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"306.229,78",306229.78,"2.882.720,94",2882720.94,"4.566.161,53",4566161.53,"1.683.440,59",1683440.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,644,22,01,00,3.1.90.01.00,04.122.7004-2.019,11/10/2024,22763,22118,JURANDI RAMOS DOS SANTOS,64297,"1.950,60",1950.6,"2.884.671,54",2884671.54,"4.528.121,72",4528121.72,"1.643.450,18",1643450.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22118,64297,JURANDI RAMOS DOS SANTOS
2024,644,22,01,00,3.1.90.01.00,04.122.7004-2.019,11/10/2024,22763,22119,JURANDI RAMOS DOS SANTOS,64297,"2.133,49",2133.49,"2.886.805,03",2886805.03,"4.532.205,81",4532205.81,"1.645.400,78",1645400.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22119,64297,JURANDI RAMOS DOS SANTOS
2024,644,22,01,00,3.1.90.01.00,04.122.7004-2.019,31/10/2024,24340,05056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302.431,01",302431.01,"3.189.236,04",3189236.04,"4.532.205,81",4532205.81,"1.342.969,77",1342969.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,644,22,01,00,3.1.90.01.00,04.122.7004-2.019,14/11/2024,25177,24147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"141.417,19",141417.19,"3.330.653,23",3330653.23,"3.330.653,23",3330653.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,645,22,01,00,3.1.90.01.00,04.122.7004-2.019,29/11/2024,26330,24946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"160.605,40",160605.4,"3.491.258,63",3491258.63,"3.637.047,48",3637047.48,"145.788,85",145788.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,645,22,01,00,3.1.90.01.00,04.122.7004-2.019,29/11/2024,26330,24947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145.788,85",145788.85,"3.637.047,48",3637047.48,"3.637.047,48",3637047.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,645,22,01,00,3.1.90.01.00,04.122.7004-2.019,20/12/2024,27691,26441,PREFEITURA MUNICIPAL DE SOROCABA,17682,"167.941,89",167941.89,"3.804.989,37",3804989.37,"3.804.989,37",3804989.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26441,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,645,22,01,00,3.1.90.01.00,04.122.7004-2.019,27/12/2024,28190,26998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"300.051,43",300051.43,"4.105.040,80",4105040.8,"4.105.040,80",4105040.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,646,22,01,00,3.1.90.03.00,04.122.7004-2.019,31/01/2024,02004,03778,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.274,39",27274.39,"27.274,39",27274.39,"5.090.665,29",5090665.29,"5.063.390,90",5063390.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03778,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,646,22,01,00,3.1.90.03.00,04.122.7004-2.019,31/01/2024,02004,01024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"364.898,32",364898.32,"392.172,71",392172.71,"5.090.665,29",5090665.29,"4.698.492,58",4698492.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,646,22,01,00,3.1.90.03.00,04.122.7004-2.019,29/02/2024,04397,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"391.506,94",391506.94,"783.679,65",783679.65,"5.090.665,29",5090665.29,"4.306.985,64",4306985.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,646,22,01,00,3.1.90.03.00,04.122.7004-2.019,26/03/2024,06354,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-391.506,94",-391506.94,"392.172,71",392172.71,"5.788.867,00",5788867.0,"5.396.694,29",5396694.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,646,22,01,00,3.1.90.03.00,04.122.7004-2.019,26/03/2024,06354,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"391.506,94",391506.94,"783.679,65",783679.65,"5.397.360,06",5397360.06,"4.613.680,41",4613680.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,646,22,01,00,3.1.90.03.00,04.122.7004-2.019,27/03/2024,06442,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"478.322,48",478322.48,"1.262.002,13",1262002.13,"5.397.360,06",5397360.06,"4.135.357,93",4135357.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,646,22,01,00,3.1.90.03.00,04.122.7004-2.019,10/04/2024,07346,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.107,25",1107.25,"1.263.109,38",1263109.38,"5.397.360,06",5397360.06,"4.134.250,68",4134250.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,646,22,01,00,3.1.90.03.00,04.122.7004-2.019,30/04/2024,08828,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"417.414,29",417414.29,"1.680.523,67",1680523.67,"5.397.360,06",5397360.06,"3.716.836,39",3716836.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,646,22,01,00,3.1.90.03.00,04.122.7004-2.019,29/05/2024,11567,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"522,00",522.0,"1.681.045,67",1681045.67,"5.397.360,06",5397360.06,"3.716.314,39",3716314.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,646,22,01,00,3.1.90.03.00,04.122.7004-2.019,29/05/2024,11505,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"413.430,70",413430.7,"2.094.476,37",2094476.37,"5.397.360,06",5397360.06,"3.302.883,69",3302883.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,646,22,01,00,3.1.90.03.00,04.122.7004-2.019,28/06/2024,13711,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"413.430,69",413430.69,"2.507.907,06",2507907.06,"5.397.360,06",5397360.06,"2.889.453,00",2889453.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,647,22,01,00,3.1.90.03.00,04.122.7004-2.019,31/07/2024,16178,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"407.032,55",407032.55,"2.914.939,61",2914939.61,"5.397.360,06",5397360.06,"2.482.420,45",2482420.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,647,22,01,00,3.1.90.03.00,04.122.7004-2.019,30/08/2024,18650,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"407.032,55",407032.55,"3.321.972,16",3321972.16,"5.397.360,06",5397360.06,"2.075.387,90",2075387.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,647,22,01,00,3.1.90.03.00,04.122.7004-2.019,30/09/2024,21750,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403.147,53",403147.53,"3.725.119,69",3725119.69,"5.397.360,06",5397360.06,"1.672.240,37",1672240.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,647,22,01,00,3.1.90.03.00,04.122.7004-2.019,31/10/2024,24340,05057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"399.479,00",399479.0,"4.124.598,69",4124598.69,"5.382.478,13",5382478.13,"1.257.879,44",1257879.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,647,22,01,00,3.1.90.03.00,04.122.7004-2.019,14/11/2024,25177,24148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"187.987,93",187987.93,"4.312.586,62",4312586.62,"4.312.586,62",4312586.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,647,22,01,00,3.1.90.03.00,04.122.7004-2.019,29/11/2024,26330,24948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"209.792,25",209792.25,"4.522.378,87",4522378.87,"4.708.667,90",4708667.9,"186.289,03",186289.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,647,22,01,00,3.1.90.03.00,04.122.7004-2.019,29/11/2024,26330,24949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186.289,03",186289.03,"4.708.667,90",4708667.9,"4.708.667,90",4708667.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,647,22,01,00,3.1.90.03.00,04.122.7004-2.019,20/12/2024,27691,26442,PREFEITURA MUNICIPAL DE SOROCABA,17682,"208.477,11",208477.11,"4.917.145,01",4917145.01,"4.917.145,01",4917145.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26442,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,648,22,01,00,3.1.90.03.00,04.122.7004-2.019,27/12/2024,28190,26999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"389.628,51",389628.51,"5.306.773,52",5306773.52,"5.306.773,52",5306773.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00110,01025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-32.205,00",-32205.0,"-32.205,00",-32205.0,"0,00",0.0,"32.205,00",32205.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00110,01029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.513,75",-2513.75,"-34.718,75",-34718.75,"0,00",0.0,"34.718,75",34718.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00110,01031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.192,94",-8192.94,"-42.911,69",-42911.69,"0,00",0.0,"42.911,69",42911.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00110,01032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.459,34",-2459.34,"-45.371,03",-45371.03,"0,00",0.0,"45.371,03",45371.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00110,01287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.113,57",-9113.57,"-54.484,60",-54484.6,"0,00",0.0,"54.484,60",54484.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00140,01415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.572,91",11572.91,"-42.911,69",-42911.69,"657.011,01",657011.01,"699.922,70",699922.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00140,01029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.513,75",2513.75,"-40.397,94",-40397.94,"657.011,01",657011.01,"697.408,95",697408.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00110,01029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.513,75",2513.75,"-37.884,19",-37884.19,"657.011,01",657011.01,"694.895,20",694895.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00140,01025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.205,00",32205.0,"-5.679,19",-5679.19,"657.011,01",657011.01,"662.690,20",662690.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00110,01287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.113,57",9113.57,"3.434,38",3434.38,"657.011,01",657011.01,"653.576,63",653576.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00140,01031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.192,94",8192.94,"11.627,32",11627.32,"657.011,01",657011.01,"645.383,69",645383.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00110,01032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.459,34",2459.34,"14.086,66",14086.66,"657.011,01",657011.01,"642.924,35",642924.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00110,01025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.205,00",32205.0,"46.291,66",46291.66,"657.011,01",657011.01,"610.719,35",610719.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/01/2024,00110,01031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.192,94",8192.94,"54.484,60",54484.6,"657.011,01",657011.01,"602.526,41",602526.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/01/2024,00149,01025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"484,00",484.0,"54.968,60",54968.6,"657.011,01",657011.01,"602.042,41",602042.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/01/2024,00198,01601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.295,57",6295.57,"61.264,17",61264.17,"657.011,01",657011.01,"595.746,84",595746.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/01/2024,00198,01029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"714,40",714.4,"61.978,57",61978.57,"657.011,01",657011.01,"595.032,44",595032.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/01/2024,00198,01031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.832,40",3832.4,"65.810,97",65810.97,"657.011,01",657011.01,"591.200,04",591200.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,649,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/01/2024,00198,01025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.172,33",18172.33,"83.983,30",83983.3,"657.011,01",657011.01,"573.027,71",573027.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/01/2024,00259,01025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.268,11",5268.11,"89.251,41",89251.41,"658.068,31",658068.31,"568.816,90",568816.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/01/2024,00345,01029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.916,45",-2916.45,"86.334,96",86334.96,"658.068,31",658068.31,"571.733,35",571733.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/01/2024,00345,02186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.951,35",-2951.35,"83.383,61",83383.61,"658.068,31",658068.31,"574.684,70",574684.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/01/2024,00345,01025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.937,60",-5937.6,"77.446,01",77446.01,"658.068,31",658068.31,"580.622,30",580622.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/01/2024,00324,01029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.916,45",2916.45,"80.362,46",80362.46,"658.068,31",658068.31,"577.705,85",577705.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/01/2024,00345,01029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.916,45",2916.45,"83.278,91",83278.91,"658.068,31",658068.31,"574.789,40",574789.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/01/2024,00324,02030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.951,35",2951.35,"86.230,26",86230.26,"658.068,31",658068.31,"571.838,05",571838.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/01/2024,00324,01025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.937,60",5937.6,"92.167,86",92167.86,"658.068,31",658068.31,"565.900,45",565900.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/01/2024,00345,02186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.951,35",2951.35,"95.119,21",95119.21,"658.068,31",658068.31,"562.949,10",562949.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/01/2024,00345,01025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.937,60",5937.6,"101.056,81",101056.81,"646.262,91",646262.91,"545.206,10",545206.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/01/2024,00816,01029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"751,20",751.2,"101.808,01",101808.01,"646.262,91",646262.91,"544.454,90",544454.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/01/2024,00816,02471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.057,30",1057.3,"102.865,31",102865.31,"646.262,91",646262.91,"543.397,60",543397.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/01/2024,00816,01025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.420,70",2420.7,"105.286,01",105286.01,"646.262,91",646262.91,"540.976,90",540976.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/01/2024,01690,01029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5,75",5.75,"105.291,76",105291.76,"646.457,11",646457.11,"541.165,35",541165.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,650,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/01/2024,01690,01025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"576,85",576.85,"105.868,61",105868.61,"646.457,11",646457.11,"540.588,50",540588.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/01/2024,01690,03330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194,20",194.2,"106.062,81",106062.81,"646.457,11",646457.11,"540.394,30",540394.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,03779,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.107,87",101107.87,"207.170,68",207170.68,"908.623,36",908623.36,"701.452,68",701452.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03779,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,03785,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.178,20",3178.2,"210.348,88",210348.88,"908.623,36",908623.36,"698.274,48",698274.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03785,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,03779,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.583,11",64583.11,"274.931,99",274931.99,"908.623,36",908623.36,"633.691,37",633691.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03779,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,03780,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.140,48",2140.48,"277.072,47",277072.47,"908.623,36",908623.36,"631.550,89",631550.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03780,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,03784,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.814,00",1814.0,"278.886,47",278886.47,"908.623,36",908623.36,"629.736,89",629736.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03784,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,03781,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.482,92",1482.92,"280.369,39",280369.39,"908.623,36",908623.36,"628.253,97",628253.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03781,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,03782,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.398,22",3398.22,"283.767,61",283767.61,"908.623,36",908623.36,"624.855,75",624855.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03782,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,01027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"768,86",768.86,"284.536,47",284536.47,"908.623,36",908623.36,"624.086,89",624086.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,01026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.985,11",65985.11,"350.521,58",350521.58,"908.623,36",908623.36,"558.101,78",558101.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,01025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319.323,21",319323.21,"669.844,79",669844.79,"908.623,36",908623.36,"238.778,57",238778.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,03648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.254,76",45254.76,"715.099,55",715099.55,"908.623,36",908623.36,"193.523,81",193523.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,01028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.085,43",4085.43,"719.184,98",719184.98,"908.623,36",908623.36,"189.438,38",189438.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,01031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"720,58",720.58,"719.905,56",719905.56,"908.623,36",908623.36,"188.717,80",188717.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,01030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.363,95",47363.95,"767.269,51",767269.51,"908.623,36",908623.36,"141.353,85",141353.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,01029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.163,01",82163.01,"849.432,52",849432.52,"908.623,36",908623.36,"59.190,84",59190.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,03649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.575,74",13575.74,"863.008,26",863008.26,"908.623,36",908623.36,"45.615,10",45615.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,03650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"880.626,06",880626.06,"908.623,36",908623.36,"27.997,30",27997.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,651,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,01033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.649,91",9649.91,"890.275,97",890275.97,"908.623,36",908623.36,"18.347,39",18347.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/01/2024,02004,03783,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.013,15",8013.15,"898.289,12",898289.12,"10.499.485,82",10499485.82,"9.601.196,70",9601196.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03783,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/02/2024,02564,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"178,60",178.6,"898.467,72",898467.72,"10.499.485,82",10499485.82,"9.601.018,10",9601018.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/02/2024,02564,05066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"612,20",612.2,"899.079,92",899079.92,"10.499.485,82",10499485.82,"9.600.405,90",9600405.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/02/2024,02564,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.658,00",1658.0,"900.737,92",900737.92,"10.499.485,82",10499485.82,"9.598.747,90",9598747.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/02/2024,02579,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80,70",80.7,"900.818,62",900818.62,"10.499.485,82",10499485.82,"9.598.667,20",9598667.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/02/2024,02579,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.925,85",1925.85,"902.744,47",902744.47,"10.499.485,82",10499485.82,"9.596.741,35",9596741.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/02/2024,02579,05066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"668,85",668.85,"903.413,32",903413.32,"10.499.485,82",10499485.82,"9.596.072,50",9596072.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/02/2024,02623,05066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"727,28",727.28,"904.140,60",904140.6,"10.499.485,82",10499485.82,"9.595.345,22",9595345.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/02/2024,02623,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"549,40",549.4,"904.690,00",904690.0,"10.499.485,82",10499485.82,"9.594.795,82",9594795.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/02/2024,02623,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.181,85",2181.85,"906.871,85",906871.85,"10.499.485,82",10499485.82,"9.592.613,97",9592613.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/02/2024,02623,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,55",184.55,"907.056,40",907056.4,"10.499.485,82",10499485.82,"9.592.429,42",9592429.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/02/2024,02623,05066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"244,65",244.65,"907.301,05",907301.05,"10.499.485,82",10499485.82,"9.592.184,77",9592184.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/02/2024,02658,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.695,82",9695.82,"916.996,87",916996.87,"10.499.485,82",10499485.82,"9.582.488,95",9582488.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/02/2024,02901,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.240,07",2240.07,"919.236,94",919236.94,"10.499.485,82",10499485.82,"9.580.248,88",9580248.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/02/2024,02930,05067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.843,25",11843.25,"931.080,19",931080.19,"10.499.485,82",10499485.82,"9.568.405,63",9568405.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,652,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/02/2024,02930,05064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.577,67",1577.67,"932.657,86",932657.86,"10.499.485,82",10499485.82,"9.566.827,96",9566827.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/02/2024,02930,05063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"187,10",187.1,"932.844,96",932844.96,"10.499.485,82",10499485.82,"9.566.640,86",9566640.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/02/2024,02930,05695,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.497,53",11497.53,"944.342,49",944342.49,"10.510.983,35",10510983.35,"9.566.640,86",9566640.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05695,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/02/2024,02975,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.182,30",1182.3,"945.524,79",945524.79,"10.510.983,35",10510983.35,"9.565.458,56",9565458.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/02/2024,02975,05066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.629,05",1629.05,"947.153,84",947153.84,"10.510.983,35",10510983.35,"9.563.829,51",9563829.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/02/2024,02975,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.704,85",3704.85,"950.858,69",950858.69,"10.510.983,35",10510983.35,"9.560.124,66",9560124.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/02/2024,02975,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.344,13",4344.13,"955.202,82",955202.82,"10.510.983,35",10510983.35,"9.555.780,53",9555780.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/02/2024,03268,05066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"921,91",921.91,"956.124,73",956124.73,"10.510.983,35",10510983.35,"9.554.858,62",9554858.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/02/2024,03268,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.110,27",6110.27,"962.235,00",962235.0,"10.510.983,35",10510983.35,"9.548.748,35",9548748.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/02/2024,03268,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"414,70",414.7,"962.649,70",962649.7,"10.510.983,35",10510983.35,"9.548.333,65",9548333.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/02/2024,03268,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.351,05",2351.05,"965.000,75",965000.75,"10.510.983,35",10510983.35,"9.545.982,60",9545982.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/02/2024,04018,05066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"625,50",625.5,"965.626,25",965626.25,"10.510.983,35",10510983.35,"9.545.357,10",9545357.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/02/2024,04018,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.449,45",1449.45,"967.075,70",967075.7,"10.510.983,35",10510983.35,"9.543.907,65",9543907.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/02/2024,04018,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"427,05",427.05,"967.502,75",967502.75,"10.510.983,35",10510983.35,"9.543.480,60",9543480.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,06933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.138,42",70138.42,"1.037.641,17",1037641.17,"10.510.983,35",10510983.35,"9.473.342,18",9473342.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"458.300,59",458300.59,"1.495.941,76",1495941.76,"10.510.983,35",10510983.35,"9.015.041,59",9015041.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.301,85",4301.85,"1.500.243,61",1500243.61,"10.510.983,35",10510983.35,"9.010.739,74",9010739.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,653,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,05060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.909,34",2909.34,"1.503.152,95",1503152.95,"10.510.983,35",10510983.35,"9.007.830,40",9007830.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,05061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.648,80",6648.8,"1.509.801,75",1509801.75,"10.510.983,35",10510983.35,"9.001.181,60",9001181.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.737,40",94737.4,"1.604.539,15",1604539.15,"10.510.983,35",10510983.35,"8.906.444,20",8906444.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,01026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.334,24",10334.24,"1.614.873,39",1614873.39,"10.510.983,35",10510983.35,"8.896.109,96",8896109.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,05070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.632.491,19",1632491.19,"10.510.983,35",10510983.35,"8.878.492,16",8878492.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,05069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.828,11",12828.11,"1.645.319,30",1645319.3,"10.510.983,35",10510983.35,"8.865.664,05",8865664.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,05063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.520,48",62520.48,"1.707.839,78",1707839.78,"10.510.983,35",10510983.35,"8.803.143,57",8803143.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,05068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.689,18",14689.18,"1.722.528,96",1722528.96,"10.510.983,35",10510983.35,"8.788.454,39",8788454.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,05059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.858,66",63858.66,"1.786.387,62",1786387.62,"10.510.983,35",10510983.35,"8.724.595,73",8724595.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/02/2024,04397,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.793,83",82793.83,"1.869.181,45",1869181.45,"10.581.121,77",10581121.77,"8.711.940,32",8711940.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/03/2024,04579,05066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.336,26",1336.26,"1.870.517,71",1870517.71,"10.581.121,77",10581121.77,"8.710.604,06",8710604.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/03/2024,04579,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"834,40",834.4,"1.871.352,11",1871352.11,"10.581.121,77",10581121.77,"8.709.769,66",8709769.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/03/2024,04579,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.174,40",3174.4,"1.874.526,51",1874526.51,"10.581.121,77",10581121.77,"8.706.595,26",8706595.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/03/2024,04579,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.672,53",2672.53,"1.877.199,04",1877199.04,"10.581.121,77",10581121.77,"8.703.922,73",8703922.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,04/03/2024,04607,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.229,47",5229.47,"1.882.428,51",1882428.51,"10.581.121,77",10581121.77,"8.698.693,26",8698693.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,04/03/2024,04607,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54,00",54.0,"1.882.482,51",1882482.51,"10.581.121,77",10581121.77,"8.698.639,26",8698639.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,04/03/2024,04607,05066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.413,20",2413.2,"1.884.895,71",1884895.71,"10.581.121,77",10581121.77,"8.696.226,06",8696226.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,04/03/2024,04607,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.185,60",7185.6,"1.892.081,31",1892081.31,"11.970.692,00",11970692.0,"10.078.610,69",10078610.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,654,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/03/2024,04668,05066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"744,70",744.7,"1.892.826,01",1892826.01,"11.970.692,00",11970692.0,"10.077.865,99",10077865.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/03/2024,04668,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"712,20",712.2,"1.893.538,21",1893538.21,"11.970.692,00",11970692.0,"10.077.153,79",10077153.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/03/2024,04668,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.521,90",1521.9,"1.895.060,11",1895060.11,"11.970.692,00",11970692.0,"10.075.631,89",10075631.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/03/2024,04879,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.167,73",4167.73,"1.899.227,84",1899227.84,"11.970.692,00",11970692.0,"10.071.464,16",10071464.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/03/2024,04879,05066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.584,02",10584.02,"1.909.811,86",1909811.86,"11.970.692,00",11970692.0,"10.060.880,14",10060880.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/03/2024,04879,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.522,38",5522.38,"1.915.334,24",1915334.24,"11.970.692,00",11970692.0,"10.055.357,76",10055357.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/03/2024,04879,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.935,46",25935.46,"1.941.269,70",1941269.7,"11.970.692,00",11970692.0,"10.029.422,30",10029422.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/03/2024,05339,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"828,55",828.55,"1.942.098,25",1942098.25,"11.970.692,00",11970692.0,"10.028.593,75",10028593.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/03/2024,05339,05066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.481,17",1481.17,"1.943.579,42",1943579.42,"11.970.692,00",11970692.0,"10.027.112,58",10027112.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/03/2024,05339,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.460,60",4460.6,"1.948.040,02",1948040.02,"11.970.692,00",11970692.0,"10.022.651,98",10022651.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/03/2024,05339,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.306,00",4306.0,"1.952.346,02",1952346.02,"11.970.692,00",11970692.0,"10.018.345,98",10018345.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/03/2024,05339,08061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"281,88",281.88,"1.952.627,90",1952627.9,"11.970.692,00",11970692.0,"10.018.064,10",10018064.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-96.164,82",-96164.82,"1.856.463,08",1856463.08,"11.970.692,00",11970692.0,"10.114.228,92",10114228.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.617,80",-17617.8,"1.838.845,28",1838845.28,"11.970.692,00",11970692.0,"10.131.846,72",10131846.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-60.962,35",-60962.35,"1.777.882,93",1777882.93,"11.970.692,00",11970692.0,"10.192.809,07",10192809.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-14.429,79",-14429.79,"1.763.453,14",1763453.14,"11.970.692,00",11970692.0,"10.207.238,86",10207238.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,655,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,08800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.793,08",-9793.08,"1.753.660,06",1753660.06,"11.970.692,00",11970692.0,"10.217.031,94",10217031.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.233,24",-6233.24,"1.747.426,82",1747426.82,"11.970.692,00",11970692.0,"10.223.265,18",10223265.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-512.484,91",-512484.91,"1.234.941,91",1234941.91,"11.970.692,00",11970692.0,"10.735.750,09",10735750.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-86.860,57",-86860.57,"1.148.081,34",1148081.34,"11.970.692,00",11970692.0,"10.822.610,66",10822610.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-65.160,34",-65160.34,"1.082.921,00",1082921.0,"11.970.692,00",11970692.0,"10.887.771,00",10887771.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.909,34",-2909.34,"1.080.011,66",1080011.66,"11.970.692,00",11970692.0,"10.890.680,34",10890680.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.366,68",-6366.68,"1.073.644,98",1073644.98,"11.970.692,00",11970692.0,"10.897.047,02",10897047.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.233,24",6233.24,"1.079.878,22",1079878.22,"11.970.692,00",11970692.0,"10.890.813,78",10890813.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.164,82",96164.82,"1.176.043,04",1176043.04,"11.970.692,00",11970692.0,"10.794.648,96",10794648.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,08800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.793,08",9793.08,"1.185.836,12",1185836.12,"11.970.692,00",11970692.0,"10.784.855,88",10784855.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.860,57",86860.57,"1.272.696,69",1272696.69,"11.970.692,00",11970692.0,"10.697.995,31",10697995.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.366,68",6366.68,"1.279.063,37",1279063.37,"11.970.692,00",11970692.0,"10.691.628,63",10691628.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.962,35",60962.35,"1.340.025,72",1340025.72,"11.970.692,00",11970692.0,"10.630.666,28",10630666.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.429,79",14429.79,"1.354.455,51",1354455.51,"11.970.692,00",11970692.0,"10.616.236,49",10616236.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.372.073,31",1372073.31,"11.970.692,00",11970692.0,"10.598.618,69",10598618.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"512.484,91",512484.91,"1.884.558,22",1884558.22,"11.970.692,00",11970692.0,"10.086.133,78",10086133.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.160,34",65160.34,"1.949.718,56",1949718.56,"11.970.692,00",11970692.0,"10.020.973,44",10020973.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/03/2024,06354,05060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.909,34",2909.34,"1.952.627,90",1952627.9,"11.100.315,33",11100315.33,"9.147.687,43",9147687.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/03/2024,06442,05060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.312,58",3312.58,"1.955.940,48",1955940.48,"11.100.315,33",11100315.33,"9.144.374,85",9144374.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/03/2024,06442,05070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.973.558,28",1973558.28,"11.100.315,33",11100315.33,"9.126.757,05",9126757.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,656,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/03/2024,06442,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"618.741,90",618741.9,"2.592.300,18",2592300.18,"11.100.315,33",11100315.33,"8.508.015,15",8508015.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/03/2024,06442,05069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.096,80",15096.8,"2.607.396,98",2607396.98,"11.100.315,33",11100315.33,"8.492.918,35",8492918.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/03/2024,06442,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.817,63",90817.63,"2.698.214,61",2698214.61,"11.100.315,33",11100315.33,"8.402.100,72",8402100.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/03/2024,06442,05059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.170,65",68170.65,"2.766.385,26",2766385.26,"11.100.315,33",11100315.33,"8.333.930,07",8333930.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/03/2024,06442,05063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.752,32",63752.32,"2.830.137,58",2830137.58,"11.100.315,33",11100315.33,"8.270.177,75",8270177.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/03/2024,06442,05068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.660,81",6660.81,"2.836.798,39",2836798.39,"11.100.315,33",11100315.33,"8.263.516,94",8263516.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/03/2024,06442,05061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.521,24",6521.24,"2.843.319,63",2843319.63,"11.100.315,33",11100315.33,"8.256.995,70",8256995.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/03/2024,06442,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.103,10",109103.1,"2.952.422,73",2952422.73,"11.100.315,33",11100315.33,"8.147.892,60",8147892.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/03/2024,06442,09014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.606,25",8606.25,"2.961.028,98",2961028.98,"11.176.005,28",11176005.28,"8.214.976,30",8214976.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/04/2024,06929,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.223,96",31223.96,"2.992.252,94",2992252.94,"11.176.005,28",11176005.28,"8.183.752,34",8183752.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/04/2024,06929,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.828,60",3828.6,"2.996.081,54",2996081.54,"11.176.005,28",11176005.28,"8.179.923,74",8179923.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/04/2024,06929,09139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.684,19",11684.19,"3.007.765,73",3007765.73,"11.176.005,28",11176005.28,"8.168.239,55",8168239.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/04/2024,06929,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.035,87",15035.87,"3.022.801,60",3022801.6,"11.176.005,28",11176005.28,"8.153.203,68",8153203.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/04/2024,07270,05070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"3.025.737,90",3025737.9,"11.183.756,33",11183756.33,"8.158.018,43",8158018.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/04/2024,07262,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.693,20",6693.2,"3.032.431,10",3032431.1,"11.183.756,33",11183756.33,"8.151.325,23",8151325.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/04/2024,07262,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"473,20",473.2,"3.032.904,30",3032904.3,"11.183.756,33",11183756.33,"8.150.852,03",8150852.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/04/2024,07270,09529,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.404,45",4404.45,"3.037.308,75",3037308.75,"11.183.756,33",11183756.33,"8.146.447,58",8146447.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09529,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/04/2024,07262,05060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.339,32",1339.32,"3.038.648,07",3038648.07,"11.183.756,33",11183756.33,"8.145.108,26",8145108.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,657,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/04/2024,07262,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.566,60",9566.6,"3.048.214,67",3048214.67,"11.183.756,33",11183756.33,"8.135.541,66",8135541.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/04/2024,07262,09519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.346,60",3346.6,"3.051.561,27",3051561.27,"11.183.756,33",11183756.33,"8.132.195,06",8132195.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/04/2024,07335,09602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.609,90",1609.9,"3.053.171,17",3053171.17,"11.185.366,23",11185366.23,"8.132.195,06",8132195.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/04/2024,07335,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"531,90",531.9,"3.053.703,07",3053703.07,"11.185.366,23",11185366.23,"8.131.663,16",8131663.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/04/2024,07335,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.297,80",4297.8,"3.058.000,87",3058000.87,"11.185.366,23",11185366.23,"8.127.365,36",8127365.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/04/2024,07606,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.150,00",1150.0,"3.059.150,87",3059150.87,"11.187.319,56",11187319.56,"8.128.168,69",8128168.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/04/2024,07606,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.710,00",4710.0,"3.063.860,87",3063860.87,"11.187.319,56",11187319.56,"8.123.458,69",8123458.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/04/2024,07606,09846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.953,33",1953.33,"3.065.814,20",3065814.2,"11.187.319,56",11187319.56,"8.121.505,36",8121505.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/04/2024,08271,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.812,72",36812.72,"3.102.626,92",3102626.92,"11.212.419,16",11212419.16,"8.109.792,24",8109792.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/04/2024,08271,10608,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.099,60",25099.6,"3.127.726,52",3127726.52,"11.212.986,69",11212986.69,"8.085.260,17",8085260.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10608,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/04/2024,08342,10793,PREFEITURA MUNICIPAL DE SOROCABA,17682,"567,53",567.53,"3.128.294,05",3128294.05,"11.212.986,69",11212986.69,"8.084.692,64",8084692.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10793,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/04/2024,08342,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"229,45",229.45,"3.128.523,50",3128523.5,"11.212.986,69",11212986.69,"8.084.463,19",8084463.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/04/2024,08342,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.473,15",1473.15,"3.129.996,65",3129996.65,"11.212.986,69",11212986.69,"8.082.990,04",8082990.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,658,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/04/2024,08342,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.993,47",16993.47,"3.146.990,12",3146990.12,"11.212.986,69",11212986.69,"8.065.996,57",8065996.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2024,08828,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"512.928,03",512928.03,"3.659.918,15",3659918.15,"11.260.838,15",11260838.15,"7.600.920,00",7600920.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2024,08828,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.985,45",53985.45,"3.713.903,60",3713903.6,"11.260.838,15",11260838.15,"7.546.934,55",7546934.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2024,08828,05059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.483,17",72483.17,"3.786.386,77",3786386.77,"11.260.838,15",11260838.15,"7.474.451,38",7474451.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2024,08828,05069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.820,07",12820.07,"3.799.206,84",3799206.84,"11.260.838,15",11260838.15,"7.461.631,31",7461631.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2024,08828,11212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.851,46",47851.46,"3.847.058,30",3847058.3,"11.260.838,15",11260838.15,"7.413.779,85",7413779.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2024,08828,05068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.494,63",3494.63,"3.850.552,93",3850552.93,"11.260.838,15",11260838.15,"7.410.285,22",7410285.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2024,08828,05060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.704,44",1704.44,"3.852.257,37",3852257.37,"11.260.838,15",11260838.15,"7.408.580,78",7408580.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2024,08828,05061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.666,16",6666.16,"3.858.923,53",3858923.53,"11.260.838,15",11260838.15,"7.401.914,62",7401914.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2024,08828,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.496,45",97496.45,"3.956.419,98",3956419.98,"11.260.838,15",11260838.15,"7.304.418,17",7304418.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/04/2024,08828,05063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.146,56",62146.56,"4.018.566,54",4018566.54,"11.452.385,54",11452385.54,"7.433.819,00",7433819.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/05/2024,09657,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.092,65",7092.65,"4.025.659,19",4025659.19,"11.452.385,54",11452385.54,"7.426.726,35",7426726.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/05/2024,09657,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.076,60",3076.6,"4.028.735,79",4028735.79,"11.452.385,54",11452385.54,"7.423.649,75",7423649.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/05/2024,09657,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.692,80",4692.8,"4.033.428,59",4033428.59,"11.452.385,54",11452385.54,"7.418.956,95",7418956.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/05/2024,09657,11639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.389,75",3389.75,"4.036.818,34",4036818.34,"11.455.775,29",11455775.29,"7.418.956,95",7418956.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/05/2024,09756,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.005,86",15005.86,"4.051.824,20",4051824.2,"11.461.448,31",11461448.31,"7.409.624,11",7409624.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/05/2024,09756,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.013,18",2013.18,"4.053.837,38",4053837.38,"11.461.448,31",11461448.31,"7.407.610,93",7407610.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,659,22,01,00,3.1.90.11.00,04.122.7004-2.019,06/05/2024,09756,11757,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.673,02",5673.02,"4.059.510,40",4059510.4,"11.461.448,31",11461448.31,"7.401.937,91",7401937.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11757,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/05/2024,09789,05070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.595,83",9595.83,"4.069.106,23",4069106.23,"11.466.266,79",11466266.79,"7.397.160,56",7397160.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/05/2024,09839,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.746,25",9746.25,"4.078.852,48",4078852.48,"11.466.266,79",11466266.79,"7.387.414,31",7387414.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/05/2024,09839,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.709,20",4709.2,"4.083.561,68",4083561.68,"11.466.266,79",11466266.79,"7.382.705,11",7382705.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/05/2024,09839,11911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.818,48",4818.48,"4.088.380,16",4088380.16,"11.466.266,79",11466266.79,"7.377.886,63",7377886.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/05/2024,10211,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.491,47",7491.47,"4.095.871,63",4095871.63,"11.470.639,52",11470639.52,"7.374.767,89",7374767.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/05/2024,10211,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.571,65",1571.65,"4.097.443,28",4097443.28,"11.470.639,52",11470639.52,"7.373.196,24",7373196.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/05/2024,10211,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.546,55",11546.55,"4.108.989,83",4108989.83,"11.470.639,52",11470639.52,"7.361.649,69",7361649.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,13/05/2024,10211,12116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.372,73",4372.73,"4.113.362,56",4113362.56,"11.470.639,52",11470639.52,"7.357.276,96",7357276.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/05/2024,11327,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"637,49",637.49,"4.114.000,05",4114000.05,"11.470.936,11",11470936.11,"7.356.936,06",7356936.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/05/2024,11327,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"252,28",252.28,"4.114.252,33",4114252.33,"11.470.936,11",11470936.11,"7.356.683,78",7356683.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/05/2024,11327,13059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"296,59",296.59,"4.114.548,92",4114548.92,"11.470.936,11",11470936.11,"7.356.387,19",7356387.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11505,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.611,88",110611.88,"4.225.160,80",4225160.8,"11.537.788,44",11537788.44,"7.312.627,64",7312627.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,660,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11505,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"523.196,97",523196.97,"4.748.357,77",4748357.77,"11.537.788,44",11537788.44,"6.789.430,67",6789430.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11505,05059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.457,09",75457.09,"4.823.814,86",4823814.86,"11.537.788,44",11537788.44,"6.713.973,58",6713973.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11505,05060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.043,75",3043.75,"4.826.858,61",4826858.61,"11.537.788,44",11537788.44,"6.710.929,83",6710929.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11505,05061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.521,24",6521.24,"4.833.379,85",4833379.85,"11.537.788,44",11537788.44,"6.704.408,59",6704408.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11505,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.889,18",89889.18,"4.923.269,03",4923269.03,"11.537.788,44",11537788.44,"6.614.519,41",6614519.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11505,05063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.042,46",66042.46,"4.989.311,49",4989311.49,"11.537.788,44",11537788.44,"6.548.476,95",6548476.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11505,05068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.494,63",3494.63,"4.992.806,12",4992806.12,"11.537.788,44",11537788.44,"6.544.982,32",6544982.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11505,05069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.421,13",13421.13,"5.006.227,25",5006227.25,"11.537.788,44",11537788.44,"6.531.561,19",6531561.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11505,05070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.179,91",19179.91,"5.025.407,16",5025407.16,"11.537.788,44",11537788.44,"6.512.381,28",6512381.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11505,13285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.458,53",65458.53,"5.090.865,69",5090865.69,"11.537.788,44",11537788.44,"6.446.922,75",6446922.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11483,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.609,60",3609.6,"5.094.475,29",5094475.29,"11.537.788,44",11537788.44,"6.443.313,15",6443313.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11483,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"571,80",571.8,"5.095.047,09",5095047.09,"11.537.788,44",11537788.44,"6.442.741,35",6442741.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11483,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.787,60",2787.6,"5.097.834,69",5097834.69,"11.537.788,44",11537788.44,"6.439.953,75",6439953.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/05/2024,11483,13195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.393,80",1393.8,"5.099.228,49",5099228.49,"11.743.043,57",11743043.57,"6.643.815,08",6643815.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/06/2024,12185,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.640,04",28640.04,"5.127.868,53",5127868.53,"11.743.043,57",11743043.57,"6.615.175,04",6615175.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/06/2024,12185,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.195,85",3195.85,"5.131.064,38",5131064.38,"11.743.043,57",11743043.57,"6.611.979,19",6611979.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/06/2024,12185,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.206,27",7206.27,"5.138.270,65",5138270.65,"11.743.043,57",11743043.57,"6.604.772,92",6604772.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/06/2024,12185,13511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.710,03",10710.03,"5.148.980,68",5148980.68,"11.753.753,60",11753753.6,"6.604.772,92",6604772.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,661,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/06/2024,12380,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"459,44",459.44,"5.149.440,12",5149440.12,"11.757.042,93",11757042.93,"6.607.602,81",6607602.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/06/2024,12359,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.928,40",8928.4,"5.158.368,52",5158368.52,"11.757.042,93",11757042.93,"6.598.674,41",6598674.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/06/2024,12359,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"939,60",939.6,"5.159.308,12",5159308.12,"11.757.042,93",11757042.93,"6.597.734,81",6597734.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/06/2024,12359,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.813,07",8813.07,"5.168.121,19",5168121.19,"11.757.042,93",11757042.93,"6.588.921,74",6588921.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/06/2024,12359,13658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.289,33",3289.33,"5.171.410,52",5171410.52,"11.757.042,93",11757042.93,"6.585.632,41",6585632.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/06/2024,12770,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.772,25",8772.25,"5.180.182,77",5180182.77,"11.760.589,64",11760589.64,"6.580.406,87",6580406.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/06/2024,12770,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.867,89",1867.89,"5.182.050,66",5182050.66,"11.760.589,64",11760589.64,"6.578.538,98",6578538.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,17/06/2024,12770,13933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.546,71",3546.71,"5.185.597,37",5185597.37,"11.760.589,64",11760589.64,"6.574.992,27",6574992.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/06/2024,13323,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.494,28",13494.28,"5.199.091,65",5199091.65,"11.760.589,64",11760589.64,"6.561.497,99",6561497.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/06/2024,13323,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168,15",168.15,"5.199.259,80",5199259.8,"11.760.589,64",11760589.64,"6.561.329,84",6561329.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/06/2024,13323,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.557,94",6557.94,"5.205.817,74",5205817.74,"11.760.589,64",11760589.64,"6.554.771,90",6554771.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,24/06/2024,13323,14832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.554,15",4554.15,"5.210.371,89",5210371.89,"11.765.143,79",11765143.79,"6.554.771,90",6554771.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/06/2024,13711,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.968,27",113968.27,"5.324.340,16",5324340.16,"11.767.757,55",11767757.55,"6.443.417,39",6443417.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/06/2024,13711,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525.656,50",525656.5,"5.849.996,66",5849996.66,"11.767.757,55",11767757.55,"5.917.760,89",5917760.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/06/2024,13711,05059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.141,60",71141.6,"5.921.138,26",5921138.26,"11.767.757,55",11767757.55,"5.846.619,29",5846619.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/06/2024,13711,05060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435,38",435.38,"5.921.573,64",5921573.64,"11.767.757,55",11767757.55,"5.846.183,91",5846183.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,662,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/06/2024,13711,05061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.564,78",5564.78,"5.927.138,42",5927138.42,"11.767.757,55",11767757.55,"5.840.619,13",5840619.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/06/2024,13711,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.951,51",90951.51,"6.018.089,93",6018089.93,"11.767.757,55",11767757.55,"5.749.667,62",5749667.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/06/2024,13711,05063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.253,91",64253.91,"6.082.343,84",6082343.84,"11.767.757,55",11767757.55,"5.685.413,71",5685413.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/06/2024,13711,05068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.494,63",3494.63,"6.085.838,47",6085838.47,"11.767.757,55",11767757.55,"5.681.919,08",5681919.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/06/2024,13711,05069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.006,72",8006.72,"6.093.845,19",6093845.19,"11.767.757,55",11767757.55,"5.673.912,36",5673912.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/06/2024,13711,05070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"6.111.462,99",6111462.99,"11.767.757,55",11767757.55,"5.656.294,56",5656294.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,28/06/2024,13711,15085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.613,76",2613.76,"6.114.076,75",6114076.75,"11.968.738,01",11968738.01,"5.854.661,26",5854661.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/07/2024,14232,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.245,40",14245.4,"6.128.322,15",6128322.15,"11.968.738,01",11968738.01,"5.840.415,86",5840415.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/07/2024,14232,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"393,85",393.85,"6.128.716,00",6128716.0,"11.968.738,01",11968738.01,"5.840.022,01",5840022.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/07/2024,14232,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.788,27",4788.27,"6.133.504,27",6133504.27,"11.968.738,01",11968738.01,"5.835.233,74",5835233.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/07/2024,14232,15315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.879,75",4879.75,"6.138.384,02",6138384.02,"11.968.738,01",11968738.01,"5.830.353,99",5830353.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/07/2024,14747,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.695,95",8695.95,"6.147.079,97",6147079.97,"11.968.738,01",11968738.01,"5.821.658,04",5821658.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/07/2024,14747,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"492,00",492.0,"6.147.571,97",6147571.97,"11.968.738,01",11968738.01,"5.821.166,04",5821166.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/07/2024,14747,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.651,07",2651.07,"6.150.223,04",6150223.04,"11.968.738,01",11968738.01,"5.818.514,97",5818514.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/07/2024,14747,15992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.062,65",3062.65,"6.153.285,69",6153285.69,"11.968.738,01",11968738.01,"5.815.452,32",5815452.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/07/2024,14811,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"287,68",287.68,"6.153.573,37",6153573.37,"11.968.738,01",11968738.01,"5.815.164,64",5815164.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/07/2024,14811,16036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.178,20",5178.2,"6.158.751,57",6158751.57,"11.968.738,01",11968738.01,"5.809.986,44",5809986.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/07/2024,14811,16037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.157,60",2157.6,"6.160.909,17",6160909.17,"11.968.738,01",11968738.01,"5.807.828,84",5807828.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,663,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/07/2024,14811,16038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302,06",302.06,"6.161.211,23",6161211.23,"11.968.738,01",11968738.01,"5.807.526,78",5807526.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/07/2024,14909,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.678,19",1678.19,"6.162.889,42",6162889.42,"11.968.738,01",11968738.01,"5.805.848,59",5805848.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/07/2024,14909,16085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,61",3146.61,"6.166.036,03",6166036.03,"11.968.738,01",11968738.01,"5.802.701,98",5802701.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/07/2024,14909,16086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"6.167.294,68",6167294.68,"11.968.738,01",11968738.01,"5.801.443,33",5801443.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/07/2024,14992,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.097,10",19097.1,"6.186.391,78",6186391.78,"11.968.738,01",11968738.01,"5.782.346,23",5782346.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/07/2024,14992,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.436,35",4436.35,"6.190.828,13",6190828.13,"11.968.738,01",11968738.01,"5.777.909,88",5777909.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/07/2024,14992,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.296,93",18296.93,"6.209.125,06",6209125.06,"11.968.738,01",11968738.01,"5.759.612,95",5759612.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,15/07/2024,14992,16204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.844,48",7844.48,"6.216.969,54",6216969.54,"11.968.738,01",11968738.01,"5.751.768,47",5751768.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/07/2024,15325,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.503,60",2503.6,"6.219.473,14",6219473.14,"11.968.738,01",11968738.01,"5.749.264,87",5749264.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/07/2024,15325,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162,05",162.05,"6.219.635,19",6219635.19,"11.968.738,01",11968738.01,"5.749.102,82",5749102.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/07/2024,15325,05065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.763,87",5763.87,"6.225.399,06",6225399.06,"11.968.738,01",11968738.01,"5.743.338,95",5743338.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,22/07/2024,15325,16508,PREFEITURA MUNICIPAL DE SOROCABA,17682,"888,56",888.56,"6.226.287,62",6226287.62,"11.968.738,01",11968738.01,"5.742.450,39",5742450.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16508,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/07/2024,15875,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.530,00",1530.0,"6.227.817,62",6227817.62,"11.968.738,01",11968738.01,"5.740.920,39",5740920.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/07/2024,15875,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"427,05",427.05,"6.228.244,67",6228244.67,"11.968.738,01",11968738.01,"5.740.493,34",5740493.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,664,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/07/2024,15875,16861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"652,35",652.35,"6.228.897,02",6228897.02,"11.968.738,01",11968738.01,"5.739.840,99",5739840.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2024,16178,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.611,87",110611.87,"6.339.508,89",6339508.89,"11.968.738,01",11968738.01,"5.629.229,12",5629229.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2024,16178,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"516.395,74",516395.74,"6.855.904,63",6855904.63,"11.968.738,01",11968738.01,"5.112.833,38",5112833.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2024,16178,05059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.168,49",75168.49,"6.931.073,12",6931073.12,"11.968.738,01",11968738.01,"5.037.664,89",5037664.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2024,16178,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.372,37",43372.37,"6.974.445,49",6974445.49,"11.968.738,01",11968738.01,"4.994.292,52",4994292.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2024,16178,05063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.049,73",66049.73,"7.040.495,22",7040495.22,"11.968.738,01",11968738.01,"4.928.242,79",4928242.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2024,16178,05068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.421,39",2421.39,"7.042.916,61",7042916.61,"11.968.738,01",11968738.01,"4.925.821,40",4925821.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2024,16178,05069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.006,72",8006.72,"7.050.923,33",7050923.33,"11.968.738,01",11968738.01,"4.917.814,68",4917814.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2024,16178,05070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"7.068.541,13",7068541.13,"11.968.738,01",11968738.01,"4.900.196,88",4900196.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2024,16178,17296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.445,02",2445.02,"7.070.986,15",7070986.15,"11.968.738,01",11968738.01,"4.897.751,86",4897751.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2024,16178,17297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.753,10",6753.1,"7.077.739,25",7077739.25,"11.968.738,01",11968738.01,"4.890.998,76",4890998.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/07/2024,16178,17298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.082,26",9082.26,"7.086.821,51",7086821.51,"11.968.738,01",11968738.01,"4.881.916,50",4881916.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/08/2024,16308,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.257,30",4257.3,"7.091.078,81",7091078.81,"11.968.738,01",11968738.01,"4.877.659,20",4877659.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/08/2024,16308,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"774,90",774.9,"7.091.853,71",7091853.71,"11.968.738,01",11968738.01,"4.876.884,30",4876884.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/08/2024,16308,17540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.677,40",1677.4,"7.093.531,11",7093531.11,"11.968.738,01",11968738.01,"4.875.206,90",4875206.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/08/2024,16506,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.403,84",2403.84,"7.095.934,95",7095934.95,"11.968.738,01",11968738.01,"4.872.803,06",4872803.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,665,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/08/2024,16735,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.384,50",2384.5,"7.098.319,45",7098319.45,"11.968.738,01",11968738.01,"4.870.418,56",4870418.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,666,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/08/2024,16735,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"562,70",562.7,"7.098.882,15",7098882.15,"11.968.738,01",11968738.01,"4.869.855,86",4869855.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,666,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/08/2024,16735,17859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"982,41",982.41,"7.099.864,56",7099864.56,"11.968.738,01",11968738.01,"4.868.873,45",4868873.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,666,22,01,00,3.1.90.11.00,04.122.7004-2.019,12/08/2024,17318,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"419,54",419.54,"7.100.284,10",7100284.1,"11.968.738,01",11968738.01,"4.868.453,91",4868453.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,666,22,01,00,3.1.90.11.00,04.122.7004-2.019,12/08/2024,17318,18083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,61",3146.61,"7.103.430,71",7103430.71,"11.968.738,01",11968738.01,"4.865.307,30",4865307.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,666,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/08/2024,17810,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.427,45",3427.45,"7.106.858,16",7106858.16,"11.968.738,01",11968738.01,"4.861.879,85",4861879.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,666,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/08/2024,17810,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170,70",170.7,"7.107.028,86",7107028.86,"11.968.738,01",11968738.01,"4.861.709,15",4861709.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,666,22,01,00,3.1.90.11.00,04.122.7004-2.019,19/08/2024,17810,18576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.199,38",1199.38,"7.108.228,24",7108228.24,"11.968.738,01",11968738.01,"4.860.509,77",4860509.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,666,22,01,00,3.1.90.11.00,04.122.7004-2.019,21/08/2024,18140,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.021,85",5021.85,"7.113.250,09",7113250.09,"11.968.738,01",11968738.01,"4.855.487,92",4855487.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,666,22,01,00,3.1.90.11.00,04.122.7004-2.019,21/08/2024,18140,18808,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.565,32",4565.32,"7.117.815,41",7117815.41,"11.968.738,01",11968738.01,"4.850.922,60",4850922.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18808,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,666,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/08/2024,18650,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.852,74",99852.74,"7.217.668,15",7217668.15,"11.968.738,01",11968738.01,"4.751.069,86",4751069.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,666,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/08/2024,18650,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"555.775,51",555775.51,"7.773.443,66",7773443.66,"11.968.738,01",11968738.01,"4.195.294,35",4195294.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,666,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/08/2024,18650,05059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.143,04",87143.04,"7.860.586,70",7860586.7,"11.968.738,01",11968738.01,"4.108.151,31",4108151.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/08/2024,18650,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.972,05",45972.05,"7.906.558,75",7906558.75,"11.968.738,01",11968738.01,"4.062.179,26",4062179.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/08/2024,18650,05063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.940,41",70940.41,"7.977.499,16",7977499.16,"11.968.738,01",11968738.01,"3.991.238,85",3991238.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/08/2024,18650,05068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"7.980.291,96",7980291.96,"11.968.738,01",11968738.01,"3.988.446,05",3988446.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/08/2024,18650,19208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.556,05",2556.05,"7.982.848,01",7982848.01,"11.968.738,01",11968738.01,"3.985.890,00",3985890.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/08/2024,18650,19209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.956,00",6956.0,"7.989.804,01",7989804.01,"11.968.738,01",11968738.01,"3.978.934,00",3978934.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/08/2024,18650,19210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.565,30",4565.3,"7.994.369,31",7994369.31,"11.968.738,01",11968738.01,"3.974.368,70",3974368.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/08/2024,18650,19211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.943,78",18943.78,"8.013.313,09",8013313.09,"11.968.738,01",11968738.01,"3.955.424,92",3955424.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/08/2024,18650,19212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.599,57",15599.57,"8.028.912,66",8028912.66,"11.968.738,01",11968738.01,"3.939.825,35",3939825.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/08/2024,18650,19213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"8.046.530,46",8046530.46,"11.968.738,01",11968738.01,"3.922.207,55",3922207.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/09/2024,19059,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.279,54",13279.54,"8.059.810,00",8059810.0,"11.968.738,01",11968738.01,"3.908.928,01",3908928.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/09/2024,19059,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.349,25",1349.25,"8.061.159,25",8061159.25,"11.968.738,01",11968738.01,"3.907.578,76",3907578.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/09/2024,19059,19576,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.724,67",4724.67,"8.065.883,92",8065883.92,"11.968.738,01",11968738.01,"3.902.854,09",3902854.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19576,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/09/2024,19059,19577,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.876,27",4876.27,"8.070.760,19",8070760.19,"11.968.738,01",11968738.01,"3.897.977,82",3897977.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19577,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/09/2024,19260,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"287,15",287.15,"8.071.047,34",8071047.34,"11.968.738,01",11968738.01,"3.897.690,67",3897690.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/09/2024,19782,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.916,54",4916.54,"8.075.963,88",8075963.88,"11.968.738,01",11968738.01,"3.892.774,13",3892774.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/09/2024,19782,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.211,08",1211.08,"8.077.174,96",8077174.96,"11.968.738,01",11968738.01,"3.891.563,05",3891563.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,667,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/09/2024,19782,19999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.266,27",3266.27,"8.080.441,23",8080441.23,"11.968.738,01",11968738.01,"3.888.296,78",3888296.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/09/2024,19782,20000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.042,54",2042.54,"8.082.483,77",8082483.77,"11.968.738,01",11968738.01,"3.886.254,24",3886254.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,16/09/2024,20391,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.641,80",8641.8,"8.091.125,57",8091125.57,"11.968.738,01",11968738.01,"3.877.612,44",3877612.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,16/09/2024,20391,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"728,20",728.2,"8.091.853,77",8091853.77,"11.968.738,01",11968738.01,"3.876.884,24",3876884.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,16/09/2024,20391,20415,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.563,06",4563.06,"8.096.416,83",8096416.83,"11.968.738,01",11968738.01,"3.872.321,18",3872321.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20415,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,16/09/2024,20391,20416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.123,33",3123.33,"8.099.540,16",8099540.16,"11.968.738,01",11968738.01,"3.869.197,85",3869197.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/09/2024,20813,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525,95",525.95,"8.100.066,11",8100066.11,"11.968.738,01",11968738.01,"3.868.671,90",3868671.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/09/2024,20813,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"577,70",577.7,"8.100.643,81",8100643.81,"11.968.738,01",11968738.01,"3.868.094,20",3868094.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/09/2024,20813,20688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"367,89",367.89,"8.101.011,70",8101011.7,"11.968.738,01",11968738.01,"3.867.726,31",3867726.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/09/2024,21085,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.353,50",13353.5,"8.114.365,20",8114365.2,"11.968.738,01",11968738.01,"3.854.372,81",3854372.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/09/2024,21085,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.224,80",1224.8,"8.115.590,00",8115590.0,"11.968.738,01",11968738.01,"3.853.148,01",3853148.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/09/2024,21085,20864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.036,53",4036.53,"8.119.626,53",8119626.53,"11.968.738,01",11968738.01,"3.849.111,48",3849111.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/09/2024,21085,20865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.859,43",4859.43,"8.124.485,96",8124485.96,"11.968.738,01",11968738.01,"3.844.252,05",3844252.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,668,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21699,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.879,85",1879.85,"8.126.365,81",8126365.81,"11.968.738,01",11968738.01,"3.842.372,20",3842372.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21699,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"818,95",818.95,"8.127.184,76",8127184.76,"11.968.738,01",11968738.01,"3.841.553,25",3841553.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21699,21051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.196,80",7196.8,"8.134.381,56",8134381.56,"11.968.738,01",11968738.01,"3.834.356,45",3834356.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21699,21052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"899,61",899.61,"8.135.281,17",8135281.17,"11.968.738,01",11968738.01,"3.833.456,84",3833456.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.691,83",100691.83,"8.235.973,00",8235973.0,"11.968.738,01",11968738.01,"3.732.765,01",3732765.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,05058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"327.461,20",327461.2,"8.563.434,20",8563434.2,"11.968.738,01",11968738.01,"3.405.303,81",3405303.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,05059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.920,73",57920.73,"8.621.354,93",8621354.93,"11.968.738,01",11968738.01,"3.347.383,08",3347383.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,05062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.314,57",53314.57,"8.674.669,50",8674669.5,"11.968.738,01",11968738.01,"3.294.068,51",3294068.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219.224,07",219224.07,"8.893.893,57",8893893.57,"11.968.738,01",11968738.01,"3.074.844,44",3074844.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,21160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.560,07",27560.07,"8.921.453,64",8921453.64,"11.968.738,01",11968738.01,"3.047.284,37",3047284.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,21161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.556,05",2556.05,"8.924.009,69",8924009.69,"11.968.738,01",11968738.01,"3.044.728,32",3044728.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,21162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.709,70",5709.7,"8.929.719,39",8929719.39,"11.968.738,01",11968738.01,"3.039.018,62",3039018.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,21163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.595,60",71595.6,"9.001.314,99",9001314.99,"11.968.738,01",11968738.01,"2.967.423,02",2967423.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,21164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.064,40",4064.4,"9.005.379,39",9005379.39,"11.968.738,01",11968738.01,"2.963.358,62",2963358.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,21165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.719,53",41719.53,"9.047.098,92",9047098.92,"11.968.738,01",11968738.01,"2.921.639,09",2921639.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,21166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.932,44",2932.44,"9.050.031,36",9050031.36,"11.968.738,01",11968738.01,"2.918.706,65",2918706.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,21167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.518,80",12518.8,"9.062.550,16",9062550.16,"11.968.738,01",11968738.01,"2.906.187,85",2906187.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/09/2024,21750,21168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"9.080.167,96",9080167.96,"11.968.738,01",11968738.01,"2.888.570,05",2888570.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/10/2024,22112,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.796,50",3796.5,"9.083.964,46",9083964.46,"11.968.738,01",11968738.01,"2.884.773,55",2884773.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/10/2024,22112,21596,PREFEITURA MUNICIPAL DE SOROCABA,17682,"245,10",245.1,"9.084.209,56",9084209.56,"11.968.738,01",11968738.01,"2.884.528,45",2884528.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21596,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,669,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/10/2024,22112,21597,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.347,20",1347.2,"9.085.556,76",9085556.76,"11.968.738,01",11968738.01,"2.883.181,25",2883181.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21597,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/10/2024,22183,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.275,00",1275.0,"9.086.831,76",9086831.76,"11.968.738,01",11968738.01,"2.881.906,25",2881906.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/10/2024,22192,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.419,45",4419.45,"9.091.251,21",9091251.21,"11.968.738,01",11968738.01,"2.877.486,80",2877486.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/10/2024,22192,21721,PREFEITURA MUNICIPAL DE SOROCABA,17682,"688,35",688.35,"9.091.939,56",9091939.56,"11.968.738,01",11968738.01,"2.876.798,45",2876798.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21721,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,03/10/2024,22192,21722,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.702,60",1702.6,"9.093.642,16",9093642.16,"11.968.738,01",11968738.01,"2.875.095,85",2875095.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21722,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/10/2024,22301,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.192,01",4192.01,"9.097.834,17",9097834.17,"11.968.738,01",11968738.01,"2.870.903,84",2870903.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/10/2024,22301,21843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.269,83",1269.83,"9.099.104,00",9099104.0,"11.968.738,01",11968738.01,"2.869.634,01",2869634.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/10/2024,22301,21844,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.061,20",2061.2,"9.101.165,20",9101165.2,"11.968.738,01",11968738.01,"2.867.572,81",2867572.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21844,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,07/10/2024,22301,21845,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.820,61",1820.61,"9.102.985,81",9102985.81,"11.968.738,01",11968738.01,"2.865.752,20",2865752.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21845,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/10/2024,22504,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"844,27",844.27,"9.103.830,08",9103830.08,"10.142.419,42",10142419.42,"1.038.589,34",1038589.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/10/2024,22773,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.349,60",9349.6,"9.113.179,68",9113179.68,"10.156.117,22",10156117.22,"1.042.937,54",1042937.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/10/2024,22773,22157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.847,15",2847.15,"9.116.026,83",9116026.83,"10.156.117,22",10156117.22,"1.040.090,39",1040090.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/10/2024,22773,22158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.785,07",6785.07,"9.122.811,90",9122811.9,"10.156.117,22",10156117.22,"1.033.305,32",1033305.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,670,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/10/2024,22773,22159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.065,58",4065.58,"9.126.877,48",9126877.48,"10.156.117,22",10156117.22,"1.029.239,74",1029239.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,21/10/2024,23216,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.622,25",4622.25,"9.131.499,73",9131499.73,"10.162.184,30",10162184.3,"1.030.684,57",1030684.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,21/10/2024,23216,22684,PREFEITURA MUNICIPAL DE SOROCABA,17682,"187,95",187.95,"9.131.687,68",9131687.68,"10.162.184,30",10162184.3,"1.030.496,62",1030496.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22684,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,21/10/2024,23216,22685,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.275,73",4275.73,"9.135.963,41",9135963.41,"10.162.184,30",10162184.3,"1.026.220,89",1026220.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22685,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,21/10/2024,23216,22686,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.603,40",1603.4,"9.137.566,81",9137566.81,"10.162.184,30",10162184.3,"1.024.617,49",1024617.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22686,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/10/2024,23937,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.593,08",11593.08,"9.149.159,89",9149159.89,"10.177.230,82",10177230.82,"1.028.070,93",1028070.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/10/2024,23937,23026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.400,21",3400.21,"9.152.560,10",9152560.1,"10.177.230,82",10177230.82,"1.024.670,72",1024670.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/10/2024,23937,23027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.648,54",6648.54,"9.159.208,64",9159208.64,"10.177.230,82",10177230.82,"1.018.022,18",1018022.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/10/2024,23937,23028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.997,77",4997.77,"9.164.206,41",9164206.41,"10.474.708,03",10474708.03,"1.310.501,62",1310501.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/10/2024,24308,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.230,08",9230.08,"9.173.436,49",9173436.49,"10.474.708,03",10474708.03,"1.301.271,54",1301271.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/10/2024,24308,23105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"9.177.631,97",9177631.97,"10.474.708,03",10474708.03,"1.297.076,06",1297076.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,30/10/2024,24308,23106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,97",1887.97,"9.179.519,94",9179519.94,"10.474.708,03",10474708.03,"1.295.188,09",1295188.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2024,24340,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.027,07",96027.07,"9.275.547,01",9275547.01,"10.474.708,03",10474708.03,"1.199.161,02",1199161.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2024,24340,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"539.553,17",539553.17,"9.815.100,18",9815100.18,"10.474.708,03",10474708.03,"659.607,85",659607.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2024,24340,23243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.818,39",86818.39,"9.901.918,57",9901918.57,"10.474.708,03",10474708.03,"572.789,46",572789.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2024,24340,23244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.556,05",2556.05,"9.904.474,62",9904474.62,"10.474.708,03",10474708.03,"570.233,41",570233.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,671,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2024,24340,23245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.158,71",9158.71,"9.913.633,33",9913633.33,"10.474.708,03",10474708.03,"561.074,70",561074.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2024,24340,23246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.752,68",60752.68,"9.974.386,01",9974386.01,"10.474.708,03",10474708.03,"500.322,02",500322.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2024,24340,23247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.315,94",71315.94,"10.045.701,95",10045701.95,"10.474.708,03",10474708.03,"429.006,08",429006.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2024,24340,23248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.044,55",6044.55,"10.051.746,50",10051746.5,"10.474.708,03",10474708.03,"422.961,53",422961.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2024,24340,23249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.699,60",18699.6,"10.070.446,10",10070446.1,"10.474.708,03",10474708.03,"404.261,93",404261.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2024,24340,23250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.932,44",2932.44,"10.073.378,54",10073378.54,"10.474.708,03",10474708.03,"401.329,49",401329.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2024,24340,23251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.799,52",10799.52,"10.084.178,06",10084178.06,"10.474.708,03",10474708.03,"390.529,97",390529.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,31/10/2024,24340,23252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.315,88",22315.88,"10.106.493,94",10106493.94,"10.482.396,63",10482396.63,"375.902,69",375902.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/11/2024,24582,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.163,00",6163.0,"10.112.656,94",10112656.94,"10.482.396,63",10482396.63,"369.739,69",369739.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/11/2024,24582,23477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.308,60",2308.6,"10.114.965,54",10114965.54,"10.482.396,63",10482396.63,"367.431,09",367431.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/11/2024,24582,23478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.617,20",4617.2,"10.119.582,74",10119582.74,"10.482.396,63",10482396.63,"362.813,89",362813.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,01/11/2024,24582,23479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"762,80",762.8,"10.120.345,54",10120345.54,"10.482.396,63",10482396.63,"362.051,09",362051.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,08/11/2024,24835,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.760,24",26760.24,"10.147.105,78",10147105.78,"10.190.182,05",10190182.05,"43.076,27",43076.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/11/2024,25086,24033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.015,40",2015.4,"10.149.121,18",10149121.18,"10.190.182,05",10190182.05,"41.060,87",41060.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/11/2024,25086,24034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.763,48",1763.48,"10.150.884,66",10150884.66,"10.190.182,05",10190182.05,"39.297,39",39297.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/11/2024,25086,24035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.824,33",12824.33,"10.163.708,99",10163708.99,"10.190.182,05",10190182.05,"26.473,06",26473.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/11/2024,25086,24036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.696,46",25696.46,"10.189.405,45",10189405.45,"10.190.182,05",10190182.05,"776,60",776.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/11/2024,25064,07268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"582,45",582.45,"10.189.987,90",10189987.9,"10.190.182,05",10190182.05,"194,15",194.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,672,22,01,00,3.1.90.11.00,04.122.7004-2.019,11/11/2024,25064,23987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194,15",194.15,"10.190.182,05",10190182.05,"10.190.182,05",10190182.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/11/2024,25177,24149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.895,41",36895.41,"10.227.077,46",10227077.46,"10.591.963,39",10591963.39,"364.885,93",364885.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/11/2024,25177,24149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"356.811,10",356811.1,"10.583.888,56",10583888.56,"10.591.963,39",10591963.39,"8.074,83",8074.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,14/11/2024,25177,24150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.074,83",8074.83,"10.591.963,39",10591963.39,"10.619.271,76",10619271.76,"27.308,37",27308.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/11/2024,25526,24333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"998,50",998.5,"10.592.961,89",10592961.89,"10.619.271,76",10619271.76,"26.309,87",26309.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/11/2024,25497,24289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.314,06",12314.06,"10.605.275,95",10605275.95,"10.619.271,76",10619271.76,"13.995,81",13995.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/11/2024,25497,24290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"439,87",439.87,"10.605.715,82",10605715.82,"10.619.271,76",10619271.76,"13.555,94",13555.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/11/2024,25497,24291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.323,04",1323.04,"10.607.038,86",10607038.86,"10.619.271,76",10619271.76,"12.232,90",12232.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/11/2024,25497,24292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.687,20",7687.2,"10.614.726,06",10614726.06,"10.619.271,76",10619271.76,"4.545,70",4545.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,18/11/2024,25497,24293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.545,70",4545.7,"10.619.271,76",10619271.76,"10.619.271,76",10619271.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,25/11/2024,25747,24534,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.892,60",5892.6,"10.625.164,36",10625164.36,"10.631.513,36",10631513.36,"6.349,00",6349.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24534,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,25/11/2024,25747,24535,PREFEITURA MUNICIPAL DE SOROCABA,17682,"228,20",228.2,"10.625.392,56",10625392.56,"10.631.513,36",10631513.36,"6.120,80",6120.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24535,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,25/11/2024,25747,24536,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.080,53",4080.53,"10.629.473,09",10629473.09,"10.631.513,36",10631513.36,"2.040,27",2040.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24536,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,25/11/2024,25747,24537,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.040,27",2040.27,"10.631.513,36",10631513.36,"10.631.513,36",10631513.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24537,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,673,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.908,31",95908.31,"10.727.421,67",10727421.67,"11.589.760,43",11589760.43,"862.338,76",862338.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"207.173,41",207173.41,"10.934.595,08",10934595.08,"11.589.760,43",11589760.43,"655.165,35",655165.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.326,24",53326.24,"10.987.921,32",10987921.32,"11.589.760,43",11589760.43,"601.839,11",601839.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"226,49",226.49,"10.988.147,81",10988147.81,"11.589.760,43",11589760.43,"601.612,62",601612.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.506,53",9506.53,"10.997.654,34",10997654.34,"11.589.760,43",11589760.43,"592.106,09",592106.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.777,64",53777.64,"11.051.431,98",11051431.98,"11.589.760,43",11589760.43,"538.328,45",538328.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24955,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.840,53",65840.53,"11.117.272,51",11117272.51,"11.589.760,43",11589760.43,"472.487,92",472487.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24955,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.250,32",40250.32,"11.157.522,83",11157522.83,"11.589.760,43",11589760.43,"432.237,60",432237.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24956,PREFEITURA MUNICIPAL DE SOROCABA,17682,"341.926,06",341926.06,"11.499.448,89",11499448.89,"11.589.760,43",11589760.43,"90.311,54",90311.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24956,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.838,20",2838.2,"11.502.287,09",11502287.09,"11.589.760,43",11589760.43,"87.473,34",87473.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.987,47",35987.47,"11.538.274,56",11538274.56,"11.589.760,43",11589760.43,"51.485,87",51485.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.932,44",2932.44,"11.541.207,00",11541207.0,"11.589.760,43",11589760.43,"48.553,43",48553.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.392,66",21392.66,"11.562.599,66",11562599.66,"11.589.760,43",11589760.43,"27.160,77",27160.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,29/11/2024,26330,24961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.160,77",27160.77,"11.589.760,43",11589760.43,"11.589.760,43",11589760.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/12/2024,26510,25345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.731,55",15731.55,"11.605.491,98",11605491.98,"11.589.760,43",11589760.43,"-15.731,55",-15731.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/12/2024,26510,25346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.629,45",4629.45,"11.610.121,43",11610121.43,"11.589.760,43",11589760.43,"-20.361,00",-20361.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/12/2024,26510,25347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.304,67",12304.67,"11.622.426,10",11622426.1,"11.589.760,43",11589760.43,"-32.665,67",-32665.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,02/12/2024,26510,25348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.787,00",6787.0,"11.629.213,10",11629213.1,"11.629.213,10",11629213.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,674,22,01,00,3.1.90.11.00,04.122.7004-2.019,04/12/2024,26644,25458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.131,40",8131.4,"11.637.344,50",11637344.5,"11.645.829,50",11645829.5,"8.485,00",8485.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,04/12/2024,26644,25459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176,80",176.8,"11.637.521,30",11637521.3,"11.645.829,50",11645829.5,"8.308,20",8308.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,04/12/2024,26644,25460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.538,80",5538.8,"11.643.060,10",11643060.1,"11.645.829,50",11645829.5,"2.769,40",2769.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,04/12/2024,26644,25461,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.769,40",2769.4,"11.645.829,50",11645829.5,"11.645.829,50",11645829.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25461,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/12/2024,26830,25624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"224,95",224.95,"11.646.054,45",11646054.45,"11.645.829,50",11645829.5,"-224,95",-224.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,05/12/2024,26830,25625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"88,17",88.17,"11.646.142,62",11646142.62,"11.646.142,62",11646142.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/12/2024,26975,25921,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.907,30",5907.3,"11.652.049,92",11652049.92,"11.646.142,62",11646142.62,"-5.907,30",-5907.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25921,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/12/2024,26975,25922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.095,25",1095.25,"11.653.145,17",11653145.17,"11.646.142,62",11646142.62,"-7.002,55",-7002.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/12/2024,26975,25923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.819,07",14819.07,"11.667.964,24",11667964.24,"11.646.142,62",11646142.62,"-21.821,62",-21821.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,09/12/2024,26975,25924,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.334,19",2334.19,"11.670.298,43",11670298.43,"11.670.298,43",11670298.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25924,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,10/12/2024,27038,26092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100,00",100.0,"11.670.398,43",11670398.43,"11.670.398,43",11670398.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,16/12/2024,27461,26309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.274,96",8274.96,"11.678.673,39",11678673.39,"11.670.398,43",11670398.43,"-8.274,96",-8274.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,16/12/2024,27461,26310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.659,45",1659.45,"11.680.332,84",11680332.84,"11.670.398,43",11670398.43,"-9.934,41",-9934.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,16/12/2024,27461,26311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.862,80",5862.8,"11.686.195,64",11686195.64,"11.670.398,43",11670398.43,"-15.797,21",-15797.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,16/12/2024,27461,26312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.311,46",3311.46,"11.689.507,10",11689507.1,"11.689.507,10",11689507.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,675,22,01,00,3.1.90.11.00,04.122.7004-2.019,20/12/2024,27691,26443,PREFEITURA MUNICIPAL DE SOROCABA,17682,"439,87",439.87,"11.689.946,97",11689946.97,"12.172.914,65",12172914.65,"482.967,68",482967.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26443,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,20/12/2024,27691,26444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.676,95",38676.95,"11.728.623,92",11728623.92,"12.172.914,65",12172914.65,"444.290,73",444290.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,20/12/2024,27691,26444,PREFEITURA MUNICIPAL DE SOROCABA,17682,"437.566,81",437566.81,"12.166.190,73",12166190.73,"12.172.914,65",12172914.65,"6.723,92",6723.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26444,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,20/12/2024,27691,26445,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.723,92",6723.92,"12.172.914,65",12172914.65,"12.222.823,91",12222823.91,"49.909,26",49909.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26445,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/12/2024,27976,26714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.361,95",20361.95,"12.193.276,60",12193276.6,"12.222.823,91",12222823.91,"29.547,31",29547.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/12/2024,27976,26715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.636,00",3636.0,"12.196.912,60",12196912.6,"12.222.823,91",12222823.91,"25.911,31",25911.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/12/2024,27976,26716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.912,00",17912.0,"12.214.824,60",12214824.6,"12.222.823,91",12222823.91,"7.999,31",7999.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,23/12/2024,27976,26717,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.999,31",7999.31,"12.222.823,91",12222823.91,"12.227.858,48",12227858.48,"5.034,57",5034.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26717,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,26/12/2024,28084,26746,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.034,57",5034.57,"12.227.858,48",12227858.48,"13.235.017,97",13235017.97,"1.007.159,49",1007159.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26746,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/12/2024,28190,27000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"127.664,25",127664.25,"12.355.522,73",12355522.73,"13.235.017,97",13235017.97,"879.495,24",879495.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/12/2024,28190,27000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"506.528,03",506528.03,"12.862.050,76",12862050.76,"13.235.017,97",13235017.97,"372.967,21",372967.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/12/2024,28190,27001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.450,53",78450.53,"12.940.501,29",12940501.29,"13.235.017,97",13235017.97,"294.516,68",294516.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/12/2024,28190,27002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"190,61",190.61,"12.940.691,90",12940691.9,"13.235.017,97",13235017.97,"294.326,07",294326.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/12/2024,28190,27003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.419,58",9419.58,"12.950.111,48",12950111.48,"13.235.017,97",13235017.97,"284.906,49",284906.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/12/2024,28190,27004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.268,08",52268.08,"13.002.379,56",13002379.56,"13.235.017,97",13235017.97,"232.638,41",232638.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/12/2024,28190,27005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.157,62",64157.62,"13.066.537,18",13066537.18,"13.235.017,97",13235017.97,"168.480,79",168480.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/12/2024,28190,27006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.065,70",4065.7,"13.070.602,88",13070602.88,"13.235.017,97",13235017.97,"164.415,09",164415.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/12/2024,28190,27007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.646,31",101646.31,"13.172.249,19",13172249.19,"13.235.017,97",13235017.97,"62.768,78",62768.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,676,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/12/2024,28190,27008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.932,44",2932.44,"13.175.181,63",13175181.63,"13.235.017,97",13235017.97,"59.836,34",59836.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,677,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/12/2024,28190,27009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.600,74",24600.74,"13.199.782,37",13199782.37,"13.235.017,97",13235017.97,"35.235,60",35235.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,677,22,01,00,3.1.90.11.00,04.122.7004-2.019,27/12/2024,28190,27010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.235,60",35235.6,"13.235.017,97",13235017.97,"13.235.017,97",13235017.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,678,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/02/2024,02113,04085,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.022,00",4022.0,"4.022,00",4022.0,"46.922,59",46922.59,"42.900,59",42900.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04085,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,678,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/03/2024,04469,04705,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.022,00",4022.0,"8.044,00",8044.0,"46.922,59",46922.59,"38.878,59",38878.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04705,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,678,22,01,00,3.1.90.13.00,04.122.7004-2.019,19/04/2024,06900,04705,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.022,00",4022.0,"12.066,00",12066.0,"46.922,59",46922.59,"34.856,59",34856.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04705,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,678,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/05/2024,09569,04705,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-394,56",-394.56,"11.671,44",11671.44,"46.922,59",46922.59,"35.251,15",35251.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04705,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,678,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/05/2024,09569,04705,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.740,79",4740.79,"16.412,23",16412.23,"46.528,03",46528.03,"30.115,80",30115.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04705,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,678,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/06/2024,12125,04705,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.839,94",14839.94,"31.252,17",31252.17,"46.528,03",46528.03,"15.275,86",15275.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04705,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,678,22,01,00,3.1.90.13.00,04.122.7004-2.019,19/07/2024,13764,04705,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.620,17",8620.17,"39.872,34",39872.34,"46.528,03",46528.03,"6.655,69",6655.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04705,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,678,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/08/2024,16231,04705,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.169,58",2169.58,"42.041,92",42041.92,"54.387,77",54387.77,"12.345,85",12345.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04705,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,678,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/08/2024,16231,17378,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.690,04",6690.04,"48.731,96",48731.96,"54.387,77",54387.77,"5.655,81",5655.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17378,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,678,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/09/2024,18820,19359,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.620,18",8620.18,"57.352,14",57352.14,"64.157,91",64157.91,"6.805,77",6805.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19359,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,679,22,01,00,3.1.90.13.00,04.122.7004-2.019,18/10/2024,21928,21300,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.620,18",8620.18,"65.972,32",65972.32,"65.972,32",65972.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21300,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,679,22,01,00,3.1.90.13.00,04.122.7004-2.019,19/11/2024,24453,23415,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.650,50",10650.5,"76.622,82",76622.82,"76.622,82",76622.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23415,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,679,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/12/2024,26442,25239,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.768,86",15768.86,"92.391,68",92391.68,"97.893,20",97893.2,"5.501,52",5501.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25239,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,679,22,01,00,3.1.90.13.00,04.122.7004-2.019,20/12/2024,27721,26568,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.501,52",5501.52,"97.893,20",97893.2,"97.893,20",97893.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26568,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/01/2024,02004,01036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.674,46",5674.46,"5.674,46",5674.46,"360.456,11",360456.11,"354.781,65",354781.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/01/2024,02004,03787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.274,20",5274.2,"10.948,66",10948.66,"360.456,11",360456.11,"349.507,45",349507.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/01/2024,02004,03786,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.725,49",9725.49,"20.674,15",20674.15,"360.456,11",360456.11,"339.781,96",339781.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03786,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/01/2024,02004,03788,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.953,81",4953.81,"25.627,96",25627.96,"360.456,11",360456.11,"334.828,15",334828.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03788,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/01/2024,02004,01035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.951,18",10951.18,"36.579,14",36579.14,"360.456,11",360456.11,"323.876,97",323876.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/01/2024,02004,01034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.816,51",10816.51,"47.395,65",47395.65,"360.456,11",360456.11,"313.060,46",313060.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,09/02/2024,02930,05072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.741,93",3741.93,"51.137,58",51137.58,"360.456,11",360456.11,"309.318,53",309318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/02/2024,04397,05073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.581,54",4581.54,"55.719,12",55719.12,"360.456,11",360456.11,"304.736,99",304736.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/02/2024,04397,05072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.733,45",10733.45,"66.452,57",66452.57,"360.456,11",360456.11,"294.003,54",294003.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/02/2024,04397,05071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.003,33",10003.33,"76.455,90",76455.9,"360.456,11",360456.11,"284.000,21",284000.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,26/03/2024,06354,05071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.281,89",-8281.89,"68.174,01",68174.01,"464.761,00",464761.0,"396.586,99",396586.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,26/03/2024,06354,05072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-15.122,45",-15122.45,"53.051,56",53051.56,"464.761,00",464761.0,"411.709,44",411709.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,26/03/2024,06354,05073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.975,47",-3975.47,"49.076,09",49076.09,"464.761,00",464761.0,"415.684,91",415684.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,26/03/2024,06354,05072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.122,45",15122.45,"64.198,54",64198.54,"464.761,00",464761.0,"400.562,46",400562.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,680,22,01,00,3.1.90.16.00,04.122.7004-2.019,26/03/2024,06354,05071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.281,89",8281.89,"72.480,43",72480.43,"464.761,00",464761.0,"392.280,57",392280.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,26/03/2024,06354,05073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.975,47",3975.47,"76.455,90",76455.9,"437.381,19",437381.19,"360.925,29",360925.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,27/03/2024,06442,05071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.281,89",8281.89,"84.737,79",84737.79,"437.381,19",437381.19,"352.643,40",352643.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,27/03/2024,06442,05072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.821,09",15821.09,"100.558,88",100558.88,"437.381,19",437381.19,"336.822,31",336822.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,27/03/2024,06442,05073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.975,47",3975.47,"104.534,35",104534.35,"437.381,19",437381.19,"332.846,84",332846.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/04/2024,08828,05071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.276,50",7276.5,"111.810,85",111810.85,"437.381,19",437381.19,"325.570,34",325570.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/04/2024,08828,05072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.170,08",16170.08,"127.980,93",127980.93,"437.381,19",437381.19,"309.400,26",309400.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/04/2024,08828,05073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.666,63",4666.63,"132.647,56",132647.56,"437.381,19",437381.19,"304.733,63",304733.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/05/2024,11505,05071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.804,67",5804.67,"138.452,23",138452.23,"437.381,19",437381.19,"298.928,96",298928.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/05/2024,11505,05072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.906,85",17906.85,"156.359,08",156359.08,"437.381,19",437381.19,"281.022,11",281022.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/05/2024,11505,05073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.784,80",5784.8,"162.143,88",162143.88,"437.381,19",437381.19,"275.237,31",275237.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/06/2024,13711,05071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.990,65",17990.65,"180.134,53",180134.53,"437.381,19",437381.19,"257.246,66",257246.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/06/2024,13711,05072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.497,23",16497.23,"196.631,76",196631.76,"437.381,19",437381.19,"240.749,43",240749.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,28/06/2024,13711,05073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.364,77",5364.77,"201.996,53",201996.53,"437.381,19",437381.19,"235.384,66",235384.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/07/2024,16178,05071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.819,36",13819.36,"215.815,89",215815.89,"437.381,19",437381.19,"221.565,30",221565.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/07/2024,16178,05072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.193,20",8193.2,"224.009,09",224009.09,"437.381,19",437381.19,"213.372,10",213372.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,681,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/07/2024,16178,05073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.466,58",4466.58,"228.475,67",228475.67,"437.381,19",437381.19,"208.905,52",208905.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/08/2024,18650,05071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.657,96",6657.96,"235.133,63",235133.63,"437.381,19",437381.19,"202.247,56",202247.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/08/2024,18650,05072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.623,74",9623.74,"244.757,37",244757.37,"437.381,19",437381.19,"192.623,82",192623.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/08/2024,18650,05073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.132,27",4132.27,"248.889,64",248889.64,"437.381,19",437381.19,"188.491,55",188491.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/09/2024,21750,05071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.520,78",7520.78,"256.410,42",256410.42,"437.381,19",437381.19,"180.970,77",180970.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/09/2024,21750,05072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.336,43",10336.43,"266.746,85",266746.85,"437.381,19",437381.19,"170.634,34",170634.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,30/09/2024,21750,05073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.943,13",4943.13,"271.689,98",271689.98,"437.381,19",437381.19,"165.691,21",165691.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/10/2024,24340,05071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.950,49",5950.49,"277.640,47",277640.47,"419.272,73",419272.73,"141.632,26",141632.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/10/2024,24340,05072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.688,74",3688.74,"281.329,21",281329.21,"419.272,73",419272.73,"137.943,52",137943.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/10/2024,24340,05073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.073,17",12073.17,"293.402,38",293402.38,"419.272,73",419272.73,"125.870,35",125870.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,31/10/2024,24340,07269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.652,41",7652.41,"301.054,79",301054.79,"419.272,73",419272.73,"118.217,94",118217.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/11/2024,26330,24962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.025,87",8025.87,"309.080,66",309080.66,"332.944,90",332944.9,"23.864,24",23864.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/11/2024,26330,24963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.791,07",11791.07,"320.871,73",320871.73,"332.944,90",332944.9,"12.073,17",12073.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,682,22,01,00,3.1.90.16.00,04.122.7004-2.019,29/11/2024,26330,24964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.073,17",12073.17,"332.944,90",332944.9,"332.944,90",332944.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,683,22,01,00,3.1.90.16.00,04.122.7004-2.019,05/12/2024,26830,25626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"833,13",833.13,"333.778,03",333778.03,"333.778,03",333778.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,683,22,01,00,3.1.90.16.00,04.122.7004-2.019,27/12/2024,28190,27011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.268,07",11268.07,"345.046,10",345046.1,"368.241,86",368241.86,"23.195,76",23195.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,683,22,01,00,3.1.90.16.00,04.122.7004-2.019,27/12/2024,28190,27012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.122,59",11122.59,"356.168,69",356168.69,"368.241,86",368241.86,"12.073,17",12073.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,683,22,01,00,3.1.90.16.00,04.122.7004-2.019,27/12/2024,28190,27013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.073,17",12073.17,"368.241,86",368241.86,"368.241,86",368241.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,684,22,01,00,3.1.90.94.00,04.122.7004-2.019,09/02/2024,02930,05687,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.394,76",19394.76,"19.394,76",19394.76,"19.394,76",19394.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05687,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,684,22,01,00,3.1.90.94.00,04.122.7004-2.019,08/04/2024,07270,07270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.447,92",25447.92,"44.842,68",44842.68,"47.838,00",47838.0,"2.995,32",2995.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,684,22,01,00,3.1.90.94.00,04.122.7004-2.019,10/07/2024,14811,07270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.995,32",2995.32,"47.838,00",47838.0,"53.952,41",53952.41,"6.114,41",6114.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,684,22,01,00,3.1.90.94.00,04.122.7004-2.019,10/07/2024,14811,16039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.114,41",6114.41,"53.952,41",53952.41,"58.147,89",58147.89,"4.195,48",4195.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,684,22,01,00,3.1.90.94.00,04.122.7004-2.019,11/07/2024,14909,16087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"58.147,89",58147.89,"58.147,89",58147.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,684,22,01,00,3.1.90.94.00,04.122.7004-2.019,30/10/2024,24308,23107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,97",5593.97,"63.741,86",63741.86,"63.741,86",63741.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,684,22,01,00,3.1.90.94.00,04.122.7004-2.019,11/11/2024,25086,24037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.743,98",28743.98,"92.485,84",92485.84,"92.485,84",92485.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,684,22,01,00,3.1.90.94.00,04.122.7004-2.019,05/12/2024,26830,25627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117,56",117.56,"92.603,40",92603.4,"92.603,40",92603.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/02/2024,02084,04011,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.264,94",2264.94,"2.264,94",2264.94,"1.933.524,84",1933524.84,"1.931.259,90",1931259.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04011,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/02/2024,02102,04040,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"66.212,07",66212.07,"68.477,01",68477.01,"1.933.524,84",1933524.84,"1.865.047,83",1865047.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04040,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/02/2024,02092,04070,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"19.737,81",19737.81,"88.214,82",88214.82,"1.933.524,84",1933524.84,"1.845.310,02",1845310.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04070,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/02/2024,02092,01206,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"69.682,76",69682.76,"157.897,58",157897.58,"1.933.524,84",1933524.84,"1.775.627,26",1775627.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01206,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/02/2024,02102,01175,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.651,82",26651.82,"184.549,40",184549.4,"1.933.524,84",1933524.84,"1.748.975,44",1748975.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01175,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/02/2024,02084,01147,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"18.114,75",18114.75,"202.664,15",202664.15,"1.933.524,84",1933524.84,"1.730.860,69",1730860.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01147,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/03/2024,04438,04675,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"20.386,72",20386.72,"223.050,87",223050.87,"1.933.524,84",1933524.84,"1.710.473,97",1710473.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04675,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/03/2024,04456,04815,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"86.816,44",86816.44,"309.867,31",309867.31,"1.933.524,84",1933524.84,"1.623.657,53",1623657.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04815,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/03/2024,04446,04785,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"95.379,21",95379.21,"405.246,52",405246.52,"1.933.524,84",1933524.84,"1.528.278,32",1528278.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04785,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/04/2024,06735,04675,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"24.121,61",24121.61,"429.368,13",429368.13,"1.933.524,84",1933524.84,"1.504.156,71",1504156.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04675,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/04/2024,06787,04815,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"96.886,53",96886.53,"526.254,66",526254.66,"1.933.524,84",1933524.84,"1.407.270,18",1407270.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04815,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/04/2024,06775,04785,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"109.191,13",109191.13,"635.445,79",635445.79,"1.933.524,84",1933524.84,"1.298.079,05",1298079.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04785,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,08/05/2024,09179,04785,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"97.965,80",97965.8,"733.411,59",733411.59,"1.933.524,84",1933524.84,"1.200.113,25",1200113.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04785,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,08/05/2024,09188,04815,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"96.337,03",96337.03,"829.748,62",829748.62,"1.933.524,84",1933524.84,"1.103.776,22",1103776.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04815,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,685,22,01,00,3.1.91.13.00,04.122.7004-2.019,08/05/2024,09188,04675,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.655,35",19655.35,"849.403,97",849403.97,"1.933.524,84",1933524.84,"1.084.120,87",1084120.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04675,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/06/2024,12090,04675,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.655,36",19655.36,"869.059,33",869059.33,"1.933.524,84",1933524.84,"1.064.465,51",1064465.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04675,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/06/2024,12113,04785,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"97.499,51",97499.51,"966.558,84",966558.84,"1.933.524,84",1933524.84,"966.966,00",966966.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04785,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/06/2024,12103,04815,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"99.169,91",99169.91,"1.065.728,75",1065728.75,"1.933.524,84",1933524.84,"867.796,09",867796.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04815,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/07/2024,13742,04785,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.353,63",10353.63,"1.076.082,38",1076082.38,"2.026.494,75",2026494.75,"950.412,37",950412.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04785,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/07/2024,13742,15147,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"85.030,83",85030.83,"1.161.113,21",1161113.21,"2.026.494,75",2026494.75,"865.381,54",865381.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15147,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/07/2024,13735,04675,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.663,31",19663.31,"1.180.776,52",1180776.52,"2.026.494,75",2026494.75,"845.718,23",845718.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04675,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,05/07/2024,13751,04815,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"100.343,62",100343.62,"1.281.120,14",1281120.14,"2.026.494,75",2026494.75,"745.374,61",745374.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04815,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/08/2024,16211,17356,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"94.406,88",94406.88,"1.375.527,02",1375527.02,"2.128.759,25",2128759.25,"753.232,23",753232.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17356,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/08/2024,16221,04815,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"98.367,04",98367.04,"1.473.894,06",1473894.06,"2.128.759,25",2128759.25,"654.865,19",654865.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04815,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/08/2024,16201,04675,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.712,33",19712.33,"1.493.606,39",1493606.39,"2.128.759,25",2128759.25,"635.152,86",635152.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04675,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,06/09/2024,18790,04675,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.906,47",19906.47,"1.513.512,86",1513512.86,"2.229.532,02",2229532.02,"716.019,16",716019.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04675,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,06/09/2024,18808,19331,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"93.029,91",93029.91,"1.606.542,77",1606542.77,"2.229.532,02",2229532.02,"622.989,25",622989.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19331,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,686,22,01,00,3.1.91.13.00,04.122.7004-2.019,06/09/2024,18800,04815,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"101.201,73",101201.73,"1.707.744,50",1707744.5,"2.229.532,02",2229532.02,"521.787,52",521787.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04815,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,687,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/10/2024,21899,04675,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"19.906,48",19906.48,"1.727.650,98",1727650.98,"2.332.302,35",2332302.35,"604.651,37",604651.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04675,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,687,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/10/2024,21900,21274,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"94.869,37",94869.37,"1.822.520,35",1822520.35,"2.332.302,35",2332302.35,"509.782,00",509782.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21274,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,687,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/10/2024,21910,04815,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"104.983,81",104983.81,"1.927.504,16",1927504.16,"2.332.302,35",2332302.35,"404.798,19",404798.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04815,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,687,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/11/2024,24419,04675,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"20.548,13",20548.13,"1.948.052,29",1948052.29,"2.253.948,08",2253948.08,"305.895,79",305895.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04675,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,687,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/11/2024,24427,23382,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"93.236,42",93236.42,"2.041.288,71",2041288.71,"2.253.948,08",2253948.08,"212.659,37",212659.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23382,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,687,22,01,00,3.1.91.13.00,04.122.7004-2.019,07/11/2024,24437,04815,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"104.157,45",104157.45,"2.145.446,16",2145446.16,"2.253.948,08",2253948.08,"108.501,92",108501.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04815,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,687,22,01,00,3.1.91.13.00,04.122.7004-2.019,06/12/2024,26426,25213,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"102.626,89",102626.89,"2.248.073,05",2248073.05,"2.358.439,86",2358439.86,"110.366,81",110366.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25213,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,687,22,01,00,3.1.91.13.00,04.122.7004-2.019,06/12/2024,26419,25157,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"18.970,24",18970.24,"2.267.043,29",2267043.29,"2.358.439,86",2358439.86,"91.396,57",91396.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25157,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,687,22,01,00,3.1.91.13.00,04.122.7004-2.019,06/12/2024,26433,25184,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"91.396,57",91396.57,"2.358.439,86",2358439.86,"2.358.439,86",2358439.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25184,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,02/01/2024,00110,01259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.102,18",-3102.18,"-3.102,18",-3102.18,"0,00",0.0,"3.102,18",3102.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,02/01/2024,00110,01037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.306,55",-9306.55,"-12.408,73",-12408.73,"0,00",0.0,"12.408,73",12408.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,02/01/2024,00140,01037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.306,55",9306.55,"-3.102,18",-3102.18,"83.866,79",83866.79,"86.968,97",86968.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,02/01/2024,00140,01416,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.102,18",3102.18,"0,00",0.0,"83.866,79",83866.79,"83.866,79",83866.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01416,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,02/01/2024,00110,01037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.306,55",9306.55,"9.306,55",9306.55,"83.866,79",83866.79,"74.560,24",74560.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,02/01/2024,00110,01259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.102,18",3102.18,"12.408,73",12408.73,"83.866,79",83866.79,"71.458,06",71458.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/01/2024,01690,01037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.291,85",1291.85,"13.700,58",13700.58,"84.297,41",84297.41,"70.596,83",70596.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/01/2024,01690,03331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"430,62",430.62,"14.131,20",14131.2,"84.297,41",84297.41,"70.166,21",70166.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2024,02004,01037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.272,81",30272.81,"44.404,01",44404.01,"134.413,88",134413.88,"90.009,87",90009.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2024,02004,03790,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.919,80",49919.8,"94.323,81",94323.81,"134.413,88",134413.88,"40.090,07",40090.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03790,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2024,02004,01037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.444,88",2444.88,"96.768,69",96768.69,"134.413,88",134413.88,"37.645,19",37645.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2024,02004,01038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.357,84",4357.84,"101.126,53",101126.53,"134.413,88",134413.88,"33.287,35",33287.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2024,02004,01039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.752,63",1752.63,"102.879,16",102879.16,"134.413,88",134413.88,"31.534,72",31534.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2024,02004,01040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.307,35",3307.35,"106.186,51",106186.51,"134.413,88",134413.88,"28.227,37",28227.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2024,02004,01042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"123.804,31",123804.31,"134.413,88",134413.88,"10.609,57",10609.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,689,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/01/2024,02004,03789,PREFEITURA MUNICIPAL DE SOROCABA,17682,"196,67",196.67,"124.000,98",124000.98,"1.457.666,79",1457666.79,"1.333.665,81",1333665.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03789,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,19/02/2024,03268,05074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"468,56",468.56,"124.469,54",124469.54,"1.457.666,79",1457666.79,"1.333.197,25",1333197.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,19/02/2024,03268,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.363,70",4363.7,"128.833,24",128833.24,"1.457.666,79",1457666.79,"1.328.833,55",1328833.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,19/02/2024,03268,06126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"986,01",986.01,"129.819,25",129819.25,"1.458.652,80",1458652.8,"1.328.833,55",1328833.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/02/2024,04397,05076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.227,76",16227.76,"146.047,01",146047.01,"1.458.652,80",1458652.8,"1.312.605,79",1312605.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/02/2024,04397,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.909,79",34909.79,"180.956,80",180956.8,"1.458.652,80",1458652.8,"1.277.696,00",1277696.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/02/2024,04397,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.709,93",38709.93,"219.666,73",219666.73,"1.458.652,80",1458652.8,"1.238.986,07",1238986.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/02/2024,04397,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.717,83",1717.83,"221.384,56",221384.56,"1.458.652,80",1458652.8,"1.237.268,24",1237268.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/02/2024,04397,01039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34,80",34.8,"221.419,36",221419.36,"1.458.652,80",1458652.8,"1.237.233,44",1237233.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/02/2024,04397,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.735,02",4735.02,"226.154,38",226154.38,"1.458.652,80",1458652.8,"1.232.498,42",1232498.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/02/2024,04397,05079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.071,85",4071.85,"230.226,23",230226.23,"1.458.652,80",1458652.8,"1.228.426,57",1228426.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/02/2024,04397,01038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"285,99",285.99,"230.512,22",230512.22,"1.458.652,80",1458652.8,"1.228.140,58",1228140.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/02/2024,04397,01042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.390,04",1390.04,"231.902,26",231902.26,"1.458.652,80",1458652.8,"1.226.750,54",1226750.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/03/2024,04579,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.880,75",5880.75,"237.783,01",237783.01,"1.458.652,80",1458652.8,"1.220.869,79",1220869.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/03/2024,04579,04642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.227,33",5227.33,"243.010,34",243010.34,"1.458.652,80",1458652.8,"1.215.642,46",1215642.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/03/2024,04579,07150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.960,25",1960.25,"244.970,59",244970.59,"1.460.613,05",1460613.05,"1.215.642,46",1215642.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/03/2024,06354,05079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.357,84",-4357.84,"240.612,75",240612.75,"1.460.613,05",1460613.05,"1.220.000,30",1220000.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/03/2024,06354,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.012,82",-4012.82,"236.599,93",236599.93,"1.460.613,05",1460613.05,"1.224.013,12",1224013.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,690,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/03/2024,06354,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-39.273,51",-39273.51,"197.326,42",197326.42,"1.460.613,05",1460613.05,"1.263.286,63",1263286.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/03/2024,06354,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-34.123,65",-34123.65,"163.202,77",163202.77,"1.460.613,05",1460613.05,"1.297.410,28",1297410.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/03/2024,06354,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.752,63",-1752.63,"161.450,14",161450.14,"1.460.613,05",1460613.05,"1.299.162,91",1299162.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/03/2024,06354,05076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.617,80",-17617.8,"143.832,34",143832.34,"1.460.613,05",1460613.05,"1.316.780,71",1316780.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/03/2024,06354,05076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"161.450,14",161450.14,"1.460.613,05",1460613.05,"1.299.162,91",1299162.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/03/2024,06354,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.273,51",39273.51,"200.723,65",200723.65,"1.460.613,05",1460613.05,"1.259.889,40",1259889.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/03/2024,06354,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.752,63",1752.63,"202.476,28",202476.28,"1.460.613,05",1460613.05,"1.258.136,77",1258136.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/03/2024,06354,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.123,65",34123.65,"236.599,93",236599.93,"1.460.613,05",1460613.05,"1.224.013,12",1224013.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/03/2024,06354,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.012,82",4012.82,"240.612,75",240612.75,"1.460.613,05",1460613.05,"1.220.000,30",1220000.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/03/2024,06354,05079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.357,84",4357.84,"244.970,59",244970.59,"1.359.474,80",1359474.8,"1.114.504,21",1114504.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/03/2024,06442,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.198,22",4198.22,"249.168,81",249168.81,"1.359.474,80",1359474.8,"1.110.305,99",1110305.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/03/2024,06442,05076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"266.786,61",266786.61,"1.359.474,80",1359474.8,"1.092.688,19",1092688.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/03/2024,06442,05079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.559,17",4559.17,"271.345,78",271345.78,"1.359.474,80",1359474.8,"1.088.129,02",1088129.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/03/2024,06442,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.784,00",44784.0,"316.129,78",316129.78,"1.359.474,80",1359474.8,"1.043.345,02",1043345.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/03/2024,06442,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.833,60",1833.6,"317.963,38",317963.38,"1.359.474,80",1359474.8,"1.041.511,42",1041511.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/03/2024,06442,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.375,88",41375.88,"359.339,26",359339.26,"1.359.474,80",1359474.8,"1.000.135,54",1000135.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,15/04/2024,07606,09847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.844,95",1844.95,"361.184,21",361184.21,"1.361.319,75",1361319.75,"1.000.135,54",1000135.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,15/04/2024,07606,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.054,35",1054.35,"362.238,56",362238.56,"1.361.319,75",1361319.75,"999.081,19",999081.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,691,02,01,00,3.1.90.11.00,04.122.7007-2.019,15/04/2024,07606,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.480,50",4480.5,"366.719,06",366719.06,"1.361.319,75",1361319.75,"994.600,69",994600.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,19/04/2024,08271,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.065,55",15065.55,"381.784,61",381784.61,"1.407.886,08",1407886.08,"1.026.101,47",1026101.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,19/04/2024,08271,05078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.271,97",10271.97,"392.056,58",392056.58,"1.407.886,08",1407886.08,"1.015.829,50",1015829.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,19/04/2024,08271,10585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.566,33",46566.33,"438.622,91",438622.91,"1.407.886,08",1407886.08,"969.263,17",969263.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/04/2024,08828,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"916,80",916.8,"439.539,71",439539.71,"1.407.886,08",1407886.08,"968.346,37",968346.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/04/2024,08828,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.708,57",41708.57,"481.248,28",481248.28,"1.407.886,08",1407886.08,"926.637,80",926637.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/04/2024,08828,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.525,28",35525.28,"516.773,56",516773.56,"1.407.886,08",1407886.08,"891.112,52",891112.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/04/2024,08828,05079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.849,60",2849.6,"519.623,16",519623.16,"1.407.886,08",1407886.08,"888.262,92",888262.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/04/2024,08828,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.354,35",4354.35,"523.977,51",523977.51,"1.407.886,08",1407886.08,"883.908,57",883908.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/04/2024,08828,05076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"541.595,31",541595.31,"1.407.886,08",1407886.08,"866.290,77",866290.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,20/05/2024,10775,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.054,65",4054.65,"545.649,96",545649.96,"1.409.237,63",1409237.63,"863.587,67",863587.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,20/05/2024,10775,12622,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.351,55",1351.55,"547.001,51",547001.51,"1.409.237,63",1409237.63,"862.236,12",862236.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12622,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/05/2024,11505,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629,32",629.32,"547.630,83",547630.83,"1.409.237,63",1409237.63,"861.606,80",861606.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/05/2024,11505,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.181,00",5181.0,"552.811,83",552811.83,"1.409.237,63",1409237.63,"856.425,80",856425.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/05/2024,11505,05076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"570.429,63",570429.63,"1.409.237,63",1409237.63,"838.808,00",838808.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,692,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/05/2024,11505,05079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.559,17",4559.17,"574.988,80",574988.8,"1.409.237,63",1409237.63,"834.248,83",834248.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/05/2024,11505,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.041,90",64041.9,"639.030,70",639030.7,"1.409.237,63",1409237.63,"770.206,93",770206.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/05/2024,11505,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.237,76",41237.76,"680.268,46",680268.46,"1.409.237,63",1409237.63,"728.969,17",728969.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/05/2024,11505,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.833,60",1833.6,"682.102,06",682102.06,"1.409.237,63",1409237.63,"727.135,57",727135.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/06/2024,13711,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629,32",629.32,"682.731,38",682731.38,"1.409.237,63",1409237.63,"726.506,25",726506.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/06/2024,13711,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.262,08",5262.08,"687.993,46",687993.46,"1.409.237,63",1409237.63,"721.244,17",721244.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/06/2024,13711,05076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"705.611,26",705611.26,"1.409.237,63",1409237.63,"703.626,37",703626.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/06/2024,13711,05079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.559,17",4559.17,"710.170,43",710170.43,"1.409.237,63",1409237.63,"699.067,20",699067.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/06/2024,13711,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.915,59",69915.59,"780.086,02",780086.02,"1.409.237,63",1409237.63,"629.151,61",629151.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/06/2024,13711,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.670,50",43670.5,"823.756,52",823756.52,"1.409.237,63",1409237.63,"585.481,11",585481.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,28/06/2024,13711,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.833,60",1833.6,"825.590,12",825590.12,"1.412.211,32",1412211.32,"586.621,20",586621.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,11/07/2024,14909,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"419,54",419.54,"826.009,66",826009.66,"1.416.616,58",1416616.58,"590.606,92",590606.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,11/07/2024,14909,16088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"827.268,31",827268.31,"1.416.616,58",1416616.58,"589.348,27",589348.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,11/07/2024,14909,16089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,61",3146.61,"830.414,92",830414.92,"1.416.616,58",1416616.58,"586.201,66",586201.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/07/2024,10852,05076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"833.351,22",833351.22,"1.416.616,58",1416616.58,"583.265,36",583265.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,693,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/07/2024,10852,16840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"978,77",978.77,"834.329,99",834329.99,"1.417.595,35",1417595.35,"583.265,36",583265.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/07/2024,15996,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.132,11",10132.11,"844.462,10",844462.1,"1.423.983,00",1423983.0,"579.520,90",579520.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/07/2024,15996,17025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.405,28",4405.28,"848.867,38",848867.38,"1.423.983,00",1423983.0,"575.115,62",575115.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/07/2024,15996,17026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.982,37",1982.37,"850.849,75",850849.75,"1.433.123,55",1433123.55,"582.273,80",582273.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2024,16178,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.262,08",5262.08,"856.111,83",856111.83,"1.433.123,55",1433123.55,"577.011,72",577011.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2024,16178,05076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.681,50",14681.5,"870.793,33",870793.33,"1.433.123,55",1433123.55,"562.330,22",562330.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2024,16178,05079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.559,17",4559.17,"875.352,50",875352.5,"1.433.123,55",1433123.55,"557.771,05",557771.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2024,16178,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.129,76",36129.76,"911.482,26",911482.26,"1.433.123,55",1433123.55,"521.641,29",521641.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2024,16178,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.481,42",44481.42,"955.963,68",955963.68,"1.433.123,55",1433123.55,"477.159,87",477159.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/07/2024,16178,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.833,60",1833.6,"957.797,28",957797.28,"1.433.123,55",1433123.55,"475.326,27",475326.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,12/08/2024,17309,05076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.681,50",14681.5,"972.478,78",972478.78,"1.438.017,38",1438017.38,"465.538,60",465538.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,12/08/2024,17309,18058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.893,83",4893.83,"977.372,61",977372.61,"1.438.017,38",1438017.38,"460.644,77",460644.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/08/2024,17693,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.826,13",1826.13,"979.198,74",979198.74,"1.443.495,77",1443495.77,"464.297,03",464297.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/08/2024,17693,18406,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.423,99",3423.99,"982.622,73",982622.73,"1.443.495,77",1443495.77,"460.873,04",460873.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18406,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,694,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/08/2024,17693,18407,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.054,40",2054.4,"984.677,13",984677.13,"1.443.495,77",1443495.77,"458.818,64",458818.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18407,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/08/2024,18405,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.703,10",-2703.1,"981.974,03",981974.03,"1.444.396,80",1444396.8,"462.422,77",462422.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/08/2024,18405,18946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-901,03",-901.03,"981.073,00",981073.0,"1.444.396,80",1444396.8,"463.323,80",463323.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/08/2024,18405,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.703,10",2703.1,"983.776,10",983776.1,"1.444.396,80",1444396.8,"460.620,70",460620.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/08/2024,18405,18946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"901,03",901.03,"984.677,13",984677.13,"1.444.396,80",1444396.8,"459.719,67",459719.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/08/2024,18514,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.703,10",2703.1,"987.380,23",987380.23,"1.444.396,80",1444396.8,"457.016,57",457016.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,26/08/2024,18514,19023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"901,03",901.03,"988.281,26",988281.26,"1.441.693,70",1441693.7,"453.412,44",453412.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/08/2024,18650,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.536,68",4536.68,"992.817,94",992817.94,"1.448.796,38",1448796.38,"455.978,44",455978.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/08/2024,18650,05076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"995.754,24",995754.24,"1.448.796,38",1448796.38,"453.042,14",453042.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/08/2024,18650,05079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.559,17",4559.17,"1.000.313,41",1000313.41,"1.448.796,38",1448796.38,"448.482,97",448482.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/08/2024,18650,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.172,96",25172.96,"1.025.486,37",1025486.37,"1.448.796,38",1448796.38,"423.310,01",423310.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/08/2024,18650,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.154,51",45154.51,"1.070.640,88",1070640.88,"1.448.796,38",1448796.38,"378.155,50",378155.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/08/2024,18650,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.872,64",2872.64,"1.073.513,52",1073513.52,"1.448.796,38",1448796.38,"375.282,86",375282.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,06/09/2024,19742,19922,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.745,20",11745.2,"1.085.258,72",1085258.72,"1.460.541,58",1460541.58,"375.282,86",375282.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19922,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2024,21699,04642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.962,67",4962.67,"1.090.221,39",1090221.39,"1.461.161,92",1461161.92,"370.940,53",370940.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2024,21699,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,50",1506.5,"1.091.727,89",1091727.89,"1.461.161,92",1461161.92,"369.434,03",369434.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,695,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2024,21699,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"354,50",354.5,"1.092.082,39",1092082.39,"1.461.161,92",1461161.92,"369.079,53",369079.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2024,21699,21053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"620,34",620.34,"1.092.702,73",1092702.73,"1.461.161,92",1461161.92,"368.459,19",368459.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2024,21750,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.710,64",4710.64,"1.097.413,37",1097413.37,"1.461.161,92",1461161.92,"363.748,55",363748.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2024,21750,05079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.407,19",4407.19,"1.101.820,56",1101820.56,"1.461.161,92",1461161.92,"359.341,36",359341.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2024,21750,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.144,40",33144.4,"1.134.964,96",1134964.96,"1.461.161,92",1461161.92,"326.196,96",326196.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2024,21750,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.773,89",40773.89,"1.175.738,85",1175738.85,"1.461.161,92",1461161.92,"285.423,07",285423.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/09/2024,21750,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.772,48",1772.48,"1.177.511,33",1177511.33,"1.468.229,30",1468229.3,"290.717,97",290717.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/10/2024,23937,04642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.928,40",3928.4,"1.181.439,73",1181439.73,"1.387.997,72",1387997.72,"206.557,99",206557.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/10/2024,23937,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.892,60",5892.6,"1.187.332,33",1187332.33,"1.387.997,72",1387997.72,"200.665,39",200665.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/10/2024,23937,23029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.964,20",1964.2,"1.189.296,53",1189296.53,"1.394.266,60",1394266.6,"204.970,07",204970.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/10/2024,24308,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.230,08",9230.08,"1.198.526,61",1198526.61,"1.394.266,60",1394266.6,"195.739,99",195739.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/10/2024,24308,23108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,74",2097.74,"1.200.624,35",1200624.35,"1.394.266,60",1394266.6,"193.642,25",193642.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,30/10/2024,24308,23109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629,32",629.32,"1.201.253,67",1201253.67,"1.394.266,60",1394266.6,"193.012,93",193012.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2024,24340,05075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"903,86",903.86,"1.202.157,53",1202157.53,"1.394.266,60",1394266.6,"192.109,07",192109.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2024,24340,05076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.872,60",5872.6,"1.208.030,13",1208030.13,"1.394.266,60",1394266.6,"186.236,47",186236.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2024,24340,05079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.293,29",4293.29,"1.212.323,42",1212323.42,"1.394.266,60",1394266.6,"181.943,18",181943.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,696,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2024,24340,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.948,90",28948.9,"1.241.272,32",1241272.32,"1.394.266,60",1394266.6,"152.994,28",152994.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2024,24340,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.341,75",35341.75,"1.276.614,07",1276614.07,"1.394.266,60",1394266.6,"117.652,53",117652.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2024,24340,05081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.589,12",1589.12,"1.278.203,19",1278203.19,"1.394.266,60",1394266.6,"116.063,41",116063.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2024,24340,23253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"188,80",188.8,"1.278.391,99",1278391.99,"1.394.266,60",1394266.6,"115.874,61",115874.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,31/10/2024,24340,23253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.353,02",3353.02,"1.281.745,01",1281745.01,"1.397.001,00",1397001.0,"115.255,99",115255.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/11/2024,24582,04642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.468,80",5468.8,"1.287.213,81",1287213.81,"1.397.001,00",1397001.0,"109.787,19",109787.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/11/2024,24582,05080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.203,20",8203.2,"1.295.417,01",1295417.01,"1.397.001,00",1397001.0,"101.583,99",101583.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,01/11/2024,24582,23480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.734,40",2734.4,"1.298.151,41",1298151.41,"1.397.001,00",1397001.0,"98.849,59",98849.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/11/2024,25177,24151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.702,06",9702.06,"1.307.853,47",1307853.47,"1.335.605,59",1335605.59,"27.752,12",27752.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/11/2024,25177,24151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.283,97",26283.97,"1.334.137,44",1334137.44,"1.335.605,59",1335605.59,"1.468,15",1468.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,14/11/2024,25177,24152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.468,15",1468.15,"1.335.605,59",1335605.59,"1.335.605,59",1335605.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/11/2024,26330,24965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.102,53",9102.53,"1.344.708,12",1344708.12,"1.440.464,56",1440464.56,"95.756,44",95756.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/11/2024,26330,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.484,87",11484.87,"1.356.192,99",1356192.99,"1.440.464,56",1440464.56,"84.271,57",84271.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/11/2024,26330,24966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.245,12",24245.12,"1.380.438,11",1380438.11,"1.440.464,56",1440464.56,"60.026,45",60026.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/11/2024,26330,24967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.833,60",1833.6,"1.382.271,71",1382271.71,"1.440.464,56",1440464.56,"58.192,85",58192.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,697,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/11/2024,26330,24968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.236,73",2236.73,"1.384.508,44",1384508.44,"1.440.464,56",1440464.56,"55.956,12",55956.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/11/2024,26330,24969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746,72",746.72,"1.385.255,16",1385255.16,"1.440.464,56",1440464.56,"55.209,40",55209.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/11/2024,26330,24969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.220,69",3220.69,"1.388.475,85",1388475.85,"1.440.464,56",1440464.56,"51.988,71",51988.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/11/2024,26330,24970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.643,86",40643.86,"1.429.119,71",1429119.71,"1.440.464,56",1440464.56,"11.344,85",11344.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,29/11/2024,26330,24970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.344,85",11344.85,"1.440.464,56",1440464.56,"1.440.464,56",1440464.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,20/12/2024,27691,26446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.494,64",11494.64,"1.451.959,20",1451959.2,"1.478.364,14",1478364.14,"26.404,94",26404.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,20/12/2024,27691,26446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.404,94",26404.94,"1.478.364,14",1478364.14,"1.478.364,14",1478364.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/12/2024,28190,27014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.681,50",14681.5,"1.493.045,64",1493045.64,"1.600.450,05",1600450.05,"107.404,41",107404.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/12/2024,28190,27015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629,32",629.32,"1.493.674,96",1493674.96,"1.600.450,05",1600450.05,"106.775,09",106775.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/12/2024,28190,27015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.554,97",5554.97,"1.499.229,93",1499229.93,"1.600.450,05",1600450.05,"101.220,12",101220.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/12/2024,28190,27016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.833,60",1833.6,"1.501.063,53",1501063.53,"1.600.450,05",1600450.05,"99.386,52",99386.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/12/2024,28190,27017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.559,17",4559.17,"1.505.622,70",1505622.7,"1.600.450,05",1600450.05,"94.827,35",94827.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/12/2024,28190,27018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.345,92",50345.92,"1.555.968,62",1555968.62,"1.600.450,05",1600450.05,"44.481,43",44481.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,698,02,01,00,3.1.90.11.00,04.122.7007-2.019,27/12/2024,28190,27018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.481,43",44481.43,"1.600.450,05",1600450.05,"1.600.450,05",1600450.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,699,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/02/2024,02113,04102,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.634,37",5634.37,"5.634,37",5634.37,"190.078,65",190078.65,"184.444,28",184444.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04102,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,699,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/02/2024,02113,01237,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.342,07",10342.07,"15.976,44",15976.44,"190.078,65",190078.65,"174.102,21",174102.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01237,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,699,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/03/2024,04469,04706,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.319,89",13319.89,"29.296,33",29296.33,"190.078,65",190078.65,"160.782,32",160782.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04706,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,699,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/04/2024,06900,04706,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-509,84",-509.84,"28.786,49",28786.49,"190.078,65",190078.65,"161.292,16",161292.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04706,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,699,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/04/2024,06900,04706,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.245,83",14245.83,"43.032,32",43032.32,"189.568,81",189568.81,"146.536,49",146536.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04706,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,699,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/05/2024,09569,04706,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.916,49",17916.49,"60.948,81",60948.81,"189.568,81",189568.81,"128.620,00",128620.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04706,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,699,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/06/2024,12125,04706,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18.785,92",18785.92,"79.734,73",79734.73,"189.568,81",189568.81,"109.834,08",109834.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04706,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,699,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/07/2024,13764,04706,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20.126,84",20126.84,"99.861,57",99861.57,"189.568,81",189568.81,"89.707,24",89707.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04706,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,699,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/08/2024,16231,04706,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"16.809,22",16809.22,"116.670,79",116670.79,"189.568,81",189568.81,"72.898,02",72898.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04706,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,699,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/09/2024,18820,04706,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.084,57",12084.57,"128.755,36",128755.36,"189.568,81",189568.81,"60.813,45",60813.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04706,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,700,02,01,00,3.1.90.13.00,04.122.7007-2.019,18/10/2024,21928,04706,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.247,93",10247.93,"139.003,29",139003.29,"178.070,28",178070.28,"39.066,99",39066.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04706,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,700,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/11/2024,24453,04706,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-4,26",-4.26,"138.999,03",138999.03,"149.581,91",149581.91,"10.582,88",10582.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04706,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,700,02,01,00,3.1.90.13.00,04.122.7007-2.019,19/11/2024,24453,04706,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.578,62",10578.62,"149.577,65",149577.65,"149.577,65",149577.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04706,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,700,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/12/2024,26442,25240,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.613,26",14613.26,"164.190,91",164190.91,"169.436,94",169436.94,"5.246,03",5246.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25240,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,700,02,01,00,3.1.90.13.00,04.122.7007-2.019,20/12/2024,27721,26569,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.246,03",5246.03,"169.436,94",169436.94,"169.436,94",169436.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26569,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,700,02,01,00,3.1.90.13.00,04.122.7007-2.019,23/12/2024,27721,26569,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-2.471,35",-2471.35,"166.965,59",166965.59,"166.965,59",166965.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26569,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/02/2024,02102,01176,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"887,93",887.93,"887,93",887.93,"86.927,44",86927.44,"86.039,51",86039.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01176,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/02/2024,02102,04041,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.341,74",3341.74,"4.229,67",4229.67,"86.927,44",86927.44,"82.697,77",82697.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04041,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/02/2024,02092,01207,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.903,13",4903.13,"9.132,80",9132.8,"86.927,44",86927.44,"77.794,64",77794.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01207,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/02/2024,02092,04071,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"195,65",195.65,"9.328,45",9328.45,"86.927,44",86927.44,"77.598,99",77598.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04071,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/03/2024,04456,04816,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.037,95",5037.95,"14.366,40",14366.4,"86.927,44",86927.44,"72.561,04",72561.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04816,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/03/2024,04446,04786,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.497,89",3497.89,"17.864,29",17864.29,"86.927,44",86927.44,"69.063,15",69063.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04786,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/04/2024,06775,04786,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.012,72",4012.72,"21.877,01",21877.01,"86.927,44",86927.44,"65.050,43",65050.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04786,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/04/2024,06787,04816,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.779,14",5779.14,"27.656,15",27656.15,"86.927,44",86927.44,"59.271,29",59271.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04816,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,08/05/2024,09179,04786,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.217,39",4217.39,"31.873,54",31873.54,"86.927,44",86927.44,"55.053,90",55053.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04786,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,08/05/2024,09188,04816,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.247,84",6247.84,"38.121,38",38121.38,"86.927,44",86927.44,"48.806,06",48806.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04816,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/06/2024,12113,04786,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.419,59",1419.59,"39.540,97",39540.97,"89.497,47",89497.47,"49.956,50",49956.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04786,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/06/2024,12113,13395,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.263,14",2263.14,"41.804,11",41804.11,"89.497,47",89497.47,"47.693,36",47693.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13395,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,701,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/06/2024,12103,04816,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.325,07",6325.07,"48.129,18",48129.18,"89.497,47",89497.47,"41.368,29",41368.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04816,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,702,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/07/2024,13742,15148,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"-0,01",-0.01,"48.129,17",48129.17,"93.491,49",93491.49,"45.362,32",45362.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15148,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,702,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/07/2024,13742,15148,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.686,79",3686.79,"51.815,96",51815.96,"93.491,49",93491.49,"41.675,53",41675.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15148,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,702,02,01,00,3.1.91.13.00,04.122.7007-2.019,05/07/2024,13751,04816,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.211,18",6211.18,"58.027,14",58027.14,"93.491,48",93491.48,"35.464,34",35464.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04816,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,702,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/08/2024,16211,17357,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.686,79",3686.79,"61.713,93",61713.93,"97.485,50",97485.5,"35.771,57",35771.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17357,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,702,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/08/2024,16221,04816,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"6.271,30",6271.3,"67.985,23",67985.23,"97.485,50",97485.5,"29.500,27",29500.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04816,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,702,02,01,00,3.1.91.13.00,04.122.7007-2.019,06/09/2024,18808,19332,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.959,32",2959.32,"70.944,55",70944.55,"100.691,43",100691.43,"29.746,88",29746.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19332,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,702,02,01,00,3.1.91.13.00,04.122.7007-2.019,06/09/2024,18800,04816,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.752,57",5752.57,"76.697,12",76697.12,"100.691,43",100691.43,"23.994,31",23994.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04816,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,702,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/10/2024,21900,21275,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.950,60",2950.6,"79.647,72",79647.72,"103.887,91",103887.91,"24.240,19",24240.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21275,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,702,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/10/2024,21910,04816,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.970,58",5970.58,"85.618,30",85618.3,"103.887,91",103887.91,"18.269,61",18269.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04816,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,703,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/11/2024,24427,23383,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.862,07",2862.07,"88.480,37",88480.37,"99.615,21",99615.21,"11.134,84",11134.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23383,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,703,02,01,00,3.1.91.13.00,04.122.7007-2.019,07/11/2024,24437,04816,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.708,01",5708.01,"94.188,38",94188.38,"99.615,21",99615.21,"5.426,83",5426.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04816,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,703,02,01,00,3.1.91.13.00,04.122.7007-2.019,06/12/2024,26426,25214,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.700,19",5700.19,"99.888,57",99888.57,"102.847,35",102847.35,"2.958,78",2958.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25214,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,703,02,01,00,3.1.91.13.00,04.122.7007-2.019,06/12/2024,26433,25185,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.958,78",2958.78,"102.847,35",102847.35,"102.847,35",102847.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25185,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,705,18,01,00,4.4.90.52.00,10.301.1001-2.109,18/10/2024,12740,16830,POSITIVO TECNOLOGIA S.A.,60378,"800,22",800.22,"800,22",800.22,"51.958,98",51958.98,"51.158,76",51158.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16830,60378,POSITIVO TECNOLOGIA S.A.
2024,706,31,01,00,3.3.90.39.00,27.812.3001-2.152,16/01/2024,12428,00289,RBR CONSULTORIA EVENTOS ESPORTIVOS LTDA,55823,"15.725,00",15725.0,"15.725,00",15725.0,"173.079,03",173079.03,"157.354,03",157354.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00289,55823,RBR CONSULTORIA EVENTOS ESPORTIVOS LTDA
2024,706,31,01,00,3.3.90.39.00,27.812.3001-2.152,30/01/2024,12457,00289,RBR CONSULTORIA EVENTOS ESPORTIVOS LTDA,55823,"2.175,00",2175.0,"17.900,00",17900.0,"173.079,03",173079.03,"155.179,03",155179.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00289,55823,RBR CONSULTORIA EVENTOS ESPORTIVOS LTDA
2024,706,31,01,00,3.3.90.39.00,27.812.3001-2.152,16/02/2024,12475,00289,RBR CONSULTORIA EVENTOS ESPORTIVOS LTDA,55823,"15.968,08",15968.08,"33.868,08",33868.08,"173.079,03",173079.03,"139.210,95",139210.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00289,55823,RBR CONSULTORIA EVENTOS ESPORTIVOS LTDA
2024,706,31,01,00,3.3.90.39.00,27.812.3001-2.152,16/02/2024,12475,00289,RBR CONSULTORIA EVENTOS ESPORTIVOS LTDA,55823,"16.319,52",16319.52,"50.187,60",50187.6,"173.079,03",173079.03,"122.891,43",122891.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00289,55823,RBR CONSULTORIA EVENTOS ESPORTIVOS LTDA
2024,706,31,01,00,3.3.90.39.00,27.812.3001-2.152,22/03/2024,15211,00289,RBR CONSULTORIA EVENTOS ESPORTIVOS LTDA,55823,"22.925,04",22925.04,"73.112,64",73112.64,"173.079,03",173079.03,"99.966,39",99966.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00289,55823,RBR CONSULTORIA EVENTOS ESPORTIVOS LTDA
2024,706,31,01,00,3.3.90.39.00,27.812.3001-2.152,27/03/2024,12541,00289,RBR CONSULTORIA EVENTOS ESPORTIVOS LTDA,55823,"12.433,92",12433.92,"85.546,56",85546.56,"173.079,03",173079.03,"87.532,47",87532.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00289,55823,RBR CONSULTORIA EVENTOS ESPORTIVOS LTDA
2024,706,31,01,00,3.3.90.39.00,27.812.3001-2.152,14/08/2024,12676,11985,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"17.410,50",17410.5,"102.957,06",102957.06,"348.202,82",348202.82,"245.245,76",245245.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11985,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,706,31,01,00,3.3.90.39.00,27.812.3001-2.152,14/08/2024,12677,11985,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"23.900,50",23900.5,"126.857,56",126857.56,"348.202,82",348202.82,"221.345,26",221345.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11985,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,706,31,01,00,3.3.90.39.00,27.812.3001-2.152,20/12/2024,12815,11985,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"40.687,75",40687.75,"167.545,31",167545.31,"228.202,78",228202.78,"60.657,47",60657.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11985,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,708,31,01,00,3.3.90.39.00,27.812.3001-2.147,08/11/2024,12777,17912,KEVIN DE SOUZA ALMEIDA,63484,"363,75",363.75,"363,75",363.75,"363,75",363.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17912,63484,KEVIN DE SOUZA ALMEIDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,30/01/2024,12448,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"9.516,74",9516.74,"9.516,74",9516.74,"254.350,50",254350.5,"244.833,76",244833.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"10.400,26",10400.26,"19.917,00",19917.0,"254.350,50",254350.5,"234.433,50",234433.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"6.780,51",6780.51,"26.697,51",26697.51,"254.350,50",254350.5,"227.652,99",227652.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"1.693,49",1693.49,"28.391,00",28391.0,"254.350,50",254350.5,"225.959,50",225959.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"6.093,16",6093.16,"34.484,16",34484.16,"254.350,50",254350.5,"219.866,34",219866.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"16.310,52",16310.52,"50.794,68",50794.68,"254.350,50",254350.5,"203.555,82",203555.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"3.897,58",3897.58,"54.692,26",54692.26,"254.350,50",254350.5,"199.658,24",199658.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"3.395,49",3395.49,"58.087,75",58087.75,"254.350,50",254350.5,"196.262,75",196262.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"3.131,68",3131.68,"61.219,43",61219.43,"254.350,50",254350.5,"193.131,07",193131.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"715,34",715.34,"61.934,77",61934.77,"254.350,50",254350.5,"192.415,73",192415.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"4.399,67",4399.67,"66.334,44",66334.44,"254.350,50",254350.5,"188.016,06",188016.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"1.704,64",1704.64,"68.039,08",68039.08,"254.350,50",254350.5,"186.311,42",186311.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"821,88",821.88,"68.860,96",68860.96,"254.350,50",254350.5,"185.489,54",185489.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"1.118,67",1118.67,"69.979,63",69979.63,"254.350,50",254350.5,"184.370,87",184370.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"1.914,75",1914.75,"71.894,38",71894.38,"254.350,50",254350.5,"182.456,12",182456.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"2.093,46",2093.46,"73.987,84",73987.84,"254.350,50",254350.5,"180.362,66",180362.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"1.404,15",1404.15,"75.391,99",75391.99,"254.350,50",254350.5,"178.958,51",178958.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"2.187,07",2187.07,"77.579,06",77579.06,"254.350,50",254350.5,"176.771,44",176771.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,711,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"4.317,95",4317.95,"81.897,01",81897.01,"254.350,50",254350.5,"172.453,49",172453.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"2.260,17",2260.17,"84.157,18",84157.18,"254.350,50",254350.5,"170.193,32",170193.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"2.331,74",2331.74,"86.488,92",86488.92,"254.350,50",254350.5,"167.861,58",167861.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"2.136,01",2136.01,"88.624,93",88624.93,"254.350,50",254350.5,"165.725,57",165725.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"2.382,80",2382.8,"91.007,73",91007.73,"254.350,50",254350.5,"163.342,77",163342.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"902,06",902.06,"91.909,79",91909.79,"254.350,50",254350.5,"162.440,71",162440.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"8.799,34",8799.34,"100.709,13",100709.13,"254.350,50",254350.5,"153.641,37",153641.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,09/02/2024,12470,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"2.238,13",2238.13,"102.947,26",102947.26,"254.350,50",254350.5,"151.403,24",151403.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/04/2024,12560,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"2.238,13",2238.13,"105.185,39",105185.39,"1.166.715,00",1166715.0,"1.061.529,61",1061529.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/04/2024,12560,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"2.085,14",2085.14,"107.270,53",107270.53,"1.166.715,00",1166715.0,"1.059.444,47",1059444.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/04/2024,12560,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"655,27",655.27,"107.925,80",107925.8,"1.166.715,00",1166715.0,"1.058.789,20",1058789.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,17/05/2024,12588,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"4.256,64",4256.64,"112.182,44",112182.44,"1.166.715,00",1166715.0,"1.054.532,56",1054532.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,17/05/2024,12588,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"1.540,31",1540.31,"113.722,75",113722.75,"1.166.715,00",1166715.0,"1.052.992,25",1052992.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,17/05/2024,12588,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"1.838,16",1838.16,"115.560,91",115560.91,"1.166.715,00",1166715.0,"1.051.154,09",1051154.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,17/05/2024,12588,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"3.652,80",3652.8,"119.213,71",119213.71,"1.166.715,00",1166715.0,"1.047.501,29",1047501.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
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2024,712,31,01,00,3.3.90.39.00,27.812.3001-2.154,17/05/2024,12588,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"4.689,01",4689.01,"125.333,40",125333.4,"1.166.715,00",1166715.0,"1.041.381,60",1041381.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
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2024,715,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/07/2024,16348,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"12.016,12",12016.12,"311.476,64",311476.64,"1.421.225,71",1421225.71,"1.109.749,07",1109749.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
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2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/07/2024,16348,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"2.280,68",2280.68,"343.778,15",343778.15,"1.421.225,71",1421225.71,"1.077.447,56",1077447.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
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2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/07/2024,16348,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"17.788,79",17788.79,"364.077,39",364077.39,"1.421.225,71",1421225.71,"1.057.148,32",1057148.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/07/2024,16348,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"6.741,62",6741.62,"370.819,01",370819.01,"1.421.225,71",1421225.71,"1.050.406,70",1050406.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/07/2024,16348,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"2.842,34",2842.34,"373.661,35",373661.35,"1.421.225,71",1421225.71,"1.047.564,36",1047564.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/07/2024,16348,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"4.586,89",4586.89,"378.248,24",378248.24,"1.421.225,71",1421225.71,"1.042.977,47",1042977.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/07/2024,16348,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"7.488,80",7488.8,"385.737,04",385737.04,"1.421.225,71",1421225.71,"1.035.488,67",1035488.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/07/2024,16348,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"13.020,30",13020.3,"398.757,34",398757.34,"1.421.225,71",1421225.71,"1.022.468,37",1022468.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/07/2024,16348,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"30.193,48",30193.48,"428.950,82",428950.82,"1.421.225,71",1421225.71,"992.274,89",992274.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/07/2024,16348,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"868,02",868.02,"429.818,84",429818.84,"1.421.225,71",1421225.71,"991.406,87",991406.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/07/2024,16348,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"2.033,89",2033.89,"431.852,73",431852.73,"1.421.225,71",1421225.71,"989.372,98",989372.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,19/07/2024,16348,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"29.366,41",29366.41,"461.219,14",461219.14,"1.421.225,71",1421225.71,"960.006,57",960006.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12707,13344,JN EMP. TERC. E GESTAO DE NEGOCIOS LTDA,62698,"4.647,77",4647.77,"465.866,91",465866.91,"1.444.225,71",1444225.71,"978.358,80",978358.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13344,62698,JN EMP. TERC. E GESTAO DE NEGOCIOS LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12684,16359,ADONIRAM DE ALENCAR CASSAROTTI JUNIOR,51041,"179.452,58",179452.58,"645.319,49",645319.49,"1.444.225,71",1444225.71,"798.906,22",798906.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16359,51041,ADONIRAM DE ALENCAR CASSAROTTI JUNIOR
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"18.267,35",18267.35,"663.586,84",663586.84,"1.444.225,71",1444225.71,"780.638,87",780638.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"19.283,38",19283.38,"682.870,22",682870.22,"1.444.225,71",1444225.71,"761.355,49",761355.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"3.531,65",3531.65,"686.401,87",686401.87,"1.444.225,71",1444225.71,"757.823,84",757823.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,716,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"1.004,18",1004.18,"687.406,05",687406.05,"1.444.225,71",1444225.71,"756.819,66",756819.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"1.308,92",1308.92,"688.714,97",688714.97,"1.444.225,71",1444225.71,"755.510,74",755510.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"1.667,96",1667.96,"690.382,93",690382.93,"1.444.225,71",1444225.71,"753.842,78",753842.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"4.748,58",4748.58,"695.131,51",695131.51,"1.444.225,71",1444225.71,"749.094,20",749094.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"6.569,72",6569.72,"701.701,23",701701.23,"1.444.225,71",1444225.71,"742.524,48",742524.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"3.582,71",3582.71,"705.283,94",705283.94,"1.444.225,71",1444225.71,"738.941,77",738941.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"5.454,91",5454.91,"710.738,85",710738.85,"1.444.225,71",1444225.71,"733.486,86",733486.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"2.331,59",2331.59,"713.070,44",713070.44,"1.444.225,71",1444225.71,"731.155,27",731155.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"2.901,91",2901.91,"715.972,35",715972.35,"1.444.225,71",1444225.71,"728.253,36",728253.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"2.555,15",2555.15,"718.527,50",718527.5,"1.444.225,71",1444225.71,"725.698,21",725698.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"6.433,56",6433.56,"724.961,06",724961.06,"1.444.225,71",1444225.71,"719.264,65",719264.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"2.774,26",2774.26,"727.735,32",727735.32,"1.444.225,71",1444225.71,"716.490,39",716490.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"1.991,34",1991.34,"729.726,66",729726.66,"1.444.225,71",1444225.71,"714.499,05",714499.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"1.344,58",1344.58,"731.071,24",731071.24,"1.444.225,71",1444225.71,"713.154,47",713154.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"5.344,28",5344.28,"736.415,52",736415.52,"1.444.225,71",1444225.71,"707.810,19",707810.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"1.897,73",1897.73,"738.313,25",738313.25,"1.444.225,71",1444225.71,"705.912,46",705912.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"8.390,86",8390.86,"746.704,11",746704.11,"1.444.225,71",1444225.71,"697.521,60",697521.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"536,13",536.13,"747.240,24",747240.24,"1.444.225,71",1444225.71,"696.985,47",696985.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"9.956,70",9956.7,"757.196,94",757196.94,"1.444.225,71",1444225.71,"687.028,77",687028.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
2024,717,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12685,08606,ITU TRANSPORTES E TURISMO LTDA,40918,"2.382,80",2382.8,"759.579,74",759579.74,"1.444.225,71",1444225.71,"684.645,97",684645.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08606,40918,ITU TRANSPORTES E TURISMO LTDA
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2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"2.259,03",2259.03,"1.289.771,60",1289771.6,"2.108.279,55",2108279.55,"818.507,95",818507.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"8.658,15",8658.15,"1.298.429,75",1298429.75,"2.108.279,55",2108279.55,"809.849,80",809849.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"4.834,50",4834.5,"1.303.264,25",1303264.25,"2.108.279,55",2108279.55,"805.015,30",805015.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"3.023,76",3023.76,"1.306.288,01",1306288.01,"2.108.279,55",2108279.55,"801.991,54",801991.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"1.590,99",1590.99,"1.307.879,00",1307879.0,"2.108.279,55",2108279.55,"800.400,55",800400.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"3.450,54",3450.54,"1.311.329,54",1311329.54,"2.108.279,55",2108279.55,"796.950,01",796950.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"2.856,75",2856.75,"1.314.186,29",1314186.29,"2.108.279,55",2108279.55,"794.093,26",794093.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"1.854,69",1854.69,"1.316.040,98",1316040.98,"2.108.279,55",2108279.55,"792.238,57",792238.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"4.623,54",4623.54,"1.320.664,52",1320664.52,"2.108.279,55",2108279.55,"787.615,03",787615.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,00419,ITU TRANSPORTES E TURISMO LTDA,40918,"1.705,26",1705.26,"1.322.369,78",1322369.78,"2.108.279,55",2108279.55,"785.909,77",785909.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00419,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,25636,ITU TRANSPORTES E TURISMO LTDA,40918,"3.621,48",3621.48,"1.325.991,26",1325991.26,"2.108.279,55",2108279.55,"782.288,29",782288.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25636,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,25636,ITU TRANSPORTES E TURISMO LTDA,40918,"2.760,06",2760.06,"1.328.751,32",1328751.32,"2.108.279,55",2108279.55,"779.528,23",779528.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25636,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,25636,ITU TRANSPORTES E TURISMO LTDA,40918,"755,94",755.94,"1.329.507,26",1329507.26,"2.108.279,55",2108279.55,"778.772,29",778772.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25636,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,25636,ITU TRANSPORTES E TURISMO LTDA,40918,"4.605,96",4605.96,"1.334.113,22",1334113.22,"2.108.279,55",2108279.55,"774.166,33",774166.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25636,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,25636,ITU TRANSPORTES E TURISMO LTDA,40918,"3.454,47",3454.47,"1.337.567,69",1337567.69,"2.108.279,55",2108279.55,"770.711,86",770711.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25636,40918,ITU TRANSPORTES E TURISMO LTDA
2024,723,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,25636,ITU TRANSPORTES E TURISMO LTDA,40918,"3.973,08",3973.08,"1.341.540,77",1341540.77,"2.108.279,55",2108279.55,"766.738,78",766738.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25636,40918,ITU TRANSPORTES E TURISMO LTDA
2024,724,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,25636,ITU TRANSPORTES E TURISMO LTDA,40918,"5.959,62",5959.62,"1.347.500,39",1347500.39,"2.108.279,55",2108279.55,"760.779,16",760779.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25636,40918,ITU TRANSPORTES E TURISMO LTDA
2024,724,31,01,00,3.3.90.39.00,27.812.3001-2.154,10/12/2024,12798,25636,ITU TRANSPORTES E TURISMO LTDA,40918,"4.693,86",4693.86,"1.352.194,25",1352194.25,"2.151.218,70",2151218.7,"799.024,45",799024.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25636,40918,ITU TRANSPORTES E TURISMO LTDA
2024,724,31,01,00,3.3.90.39.00,27.812.3001-2.154,13/12/2024,12802,26105,ITU TRANSPORTES E TURISMO LTDA,40918,"8.666,94",8666.94,"1.360.861,19",1360861.19,"2.151.218,70",2151218.7,"790.357,51",790357.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26105,40918,ITU TRANSPORTES E TURISMO LTDA
2024,724,31,01,00,3.3.90.39.00,27.812.3001-2.154,13/12/2024,12802,26105,ITU TRANSPORTES E TURISMO LTDA,40918,"27.222,63",27222.63,"1.388.083,82",1388083.82,"2.151.218,70",2151218.7,"763.134,88",763134.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26105,40918,ITU TRANSPORTES E TURISMO LTDA
2024,724,31,01,00,3.3.90.39.00,27.812.3001-2.154,13/12/2024,12802,26105,ITU TRANSPORTES E TURISMO LTDA,40918,"2.004,12",2004.12,"1.390.087,94",1390087.94,"2.151.218,70",2151218.7,"761.130,76",761130.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26105,40918,ITU TRANSPORTES E TURISMO LTDA
2024,724,31,01,00,3.3.90.39.00,27.812.3001-2.154,13/12/2024,12802,26105,ITU TRANSPORTES E TURISMO LTDA,40918,"5.045,46",5045.46,"1.395.133,40",1395133.4,"2.151.218,70",2151218.7,"756.085,30",756085.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26105,40918,ITU TRANSPORTES E TURISMO LTDA
2024,725,18,01,00,4.4.90.52.00,10.302.1001-2.093,24/05/2024,12586,07419,CASA DAS CORTINAS LTDA,51513,"9.999,90",9999.9,"9.999,90",9999.9,"9.999,90",9999.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07419,51513,CASA DAS CORTINAS LTDA
2024,725,18,01,00,4.4.90.52.00,10.302.1001-2.093,30/10/2024,12762,14327,MANUPA COM EXP IMP EQUIP VEIC ADAP LTDA,56850,"62.000,00",62000.0,"71.999,90",71999.9,"96.034,54",96034.54,"24.034,64",24034.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14327,56850,MANUPA COM EXP IMP EQUIP VEIC ADAP LTDA
2024,726,13,01,00,3.3.90.30.00,13.392.3002-2.019,15/01/2024,12430,01493,LUIZ FERREIRA DE LIMA-006510,57277,"100,00",100.0,"100,00",100.0,"8.558,97",8558.97,"8.458,97",8458.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01493,57277,LUIZ FERREIRA DE LIMA-006510
2024,726,13,01,00,3.3.90.30.00,13.392.3002-2.019,15/01/2024,12425,01470,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"500,00",500.0,"8.558,97",8558.97,"8.058,97",8058.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01470,33029,ANDRE MASCARENHAS-004465
2024,726,13,01,00,3.3.90.30.00,13.392.3002-2.019,15/01/2024,12426,01474,DANIELLA GOMES MOREIRA-004499,45278,"400,00",400.0,"900,00",900.0,"8.558,97",8558.97,"7.658,97",7658.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01474,45278,DANIELLA GOMES MOREIRA-004499
2024,726,13,01,00,3.3.90.30.00,13.392.3002-2.019,15/01/2024,12428,01490,RIVALDO RODRIGUES DE ARAUJO,42010,"500,00",500.0,"1.400,00",1400.0,"8.558,97",8558.97,"7.158,97",7158.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01490,42010,RIVALDO RODRIGUES DE ARAUJO
2024,726,13,01,00,3.3.90.30.00,13.392.3002-2.019,15/01/2024,12427,01478,MELQUISEDEQUE LUIZ DA SILVA-004598,49180,"200,00",200.0,"1.600,00",1600.0,"8.558,97",8558.97,"6.958,97",6958.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01478,49180,MELQUISEDEQUE LUIZ DA SILVA-004598
2024,726,13,01,00,3.3.90.30.00,13.392.3002-2.019,15/01/2024,12429,01491,JANAINA OLIVEIRA SANTOS-007013,41277,"700,00",700.0,"2.300,00",2300.0,"8.558,97",8558.97,"6.258,97",6258.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01491,41277,JANAINA OLIVEIRA SANTOS-007013
2024,726,13,01,00,3.3.90.30.00,13.392.3002-2.019,15/01/2024,00293,01910,FLAVIA SHEILA TAMBORRA,48758,"300,00",300.0,"2.600,00",2600.0,"8.558,97",8558.97,"5.958,97",5958.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01910,48758,FLAVIA SHEILA TAMBORRA
2024,726,13,01,00,3.3.90.30.00,13.392.3002-2.019,30/01/2024,12448,01956,ENEIDA VALERIA DA SILVA AITH,31276,"393,31",393.31,"2.694,63",2694.63,"10.610,29",10610.29,"7.915,66",7915.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01956,31276,ENEIDA VALERIA DA SILVA AITH
2024,726,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/02/2024,12448,02859,LUIZ FERREIRA DE LIMA-006510,57277,"250,00",250.0,"2.944,63",2944.63,"10.610,29",10610.29,"7.665,66",7665.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02859,57277,LUIZ FERREIRA DE LIMA-006510
2024,726,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/02/2024,12445,02851,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"3.344,63",3344.63,"10.610,29",10610.29,"7.265,66",7265.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02851,33029,ANDRE MASCARENHAS-004465
2024,726,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/02/2024,01198,02869,VERA LUCIA DE ALMEIDA PAULA,60721,"300,00",300.0,"3.644,63",3644.63,"10.610,29",10610.29,"6.965,66",6965.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02869,60721,VERA LUCIA DE ALMEIDA PAULA
2024,727,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/02/2024,12450,02868,RIVALDO RODRIGUES DE ARAUJO,42010,"500,00",500.0,"4.144,63",4144.63,"10.610,29",10610.29,"6.465,66",6465.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02868,42010,RIVALDO RODRIGUES DE ARAUJO
2024,727,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/02/2024,12446,02854,DANIELLA GOMES MOREIRA-004499,45278,"300,00",300.0,"4.444,63",4444.63,"10.610,29",10610.29,"6.165,66",6165.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02854,45278,DANIELLA GOMES MOREIRA-004499
2024,727,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/02/2024,12449,02863,MELQUISEDEQUE LUIZ DA SILVA-004598,49180,"300,00",300.0,"4.744,63",4744.63,"10.610,29",10610.29,"5.865,66",5865.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02863,49180,MELQUISEDEQUE LUIZ DA SILVA-004598
2024,727,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/02/2024,12447,02857,FERNANDA DE MORAES LARA-006957,58314,"300,00",300.0,"5.044,63",5044.63,"10.610,29",10610.29,"5.565,66",5565.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02857,58314,FERNANDA DE MORAES LARA-006957
2024,727,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/02/2024,12459,01956,ENEIDA VALERIA DA SILVA AITH,31276,"531,50",531.5,"5.576,13",5576.13,"10.610,29",10610.29,"5.034,16",5034.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01956,31276,ENEIDA VALERIA DA SILVA AITH
2024,727,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/03/2024,12477,05900,FERNANDA DE MORAES LARA-006957,58314,"300,00",300.0,"5.827,69",5827.69,"12.961,85",12961.85,"7.134,16",7134.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05900,58314,FERNANDA DE MORAES LARA-006957
2024,727,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/03/2024,12478,05902,LUIZ FERREIRA DE LIMA-006510,57277,"500,00",500.0,"6.327,69",6327.69,"12.961,85",12961.85,"6.634,16",6634.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05902,57277,LUIZ FERREIRA DE LIMA-006510
2024,727,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/03/2024,03100,05905,FLAVIA SHEILA TAMBORRA,48758,"300,00",300.0,"6.627,69",6627.69,"12.961,85",12961.85,"6.334,16",6334.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05905,48758,FLAVIA SHEILA TAMBORRA
2024,727,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/03/2024,12479,05903,MELQUISEDEQUE LUIZ DA SILVA-004598,49180,"100,00",100.0,"6.727,69",6727.69,"12.961,85",12961.85,"6.234,16",6234.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05903,49180,MELQUISEDEQUE LUIZ DA SILVA-004598
2024,727,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/03/2024,12480,05907,RIVALDO RODRIGUES DE ARAUJO,42010,"500,00",500.0,"7.227,69",7227.69,"12.961,85",12961.85,"5.734,16",5734.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05907,42010,RIVALDO RODRIGUES DE ARAUJO
2024,727,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/03/2024,12475,05896,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"7.627,69",7627.69,"12.961,85",12961.85,"5.334,16",5334.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05896,33029,ANDRE MASCARENHAS-004465
2024,727,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/03/2024,12476,05898,DANIELLA GOMES MOREIRA-004499,45278,"300,00",300.0,"7.927,69",7927.69,"12.961,85",12961.85,"5.034,16",5034.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05898,45278,DANIELLA GOMES MOREIRA-004499
2024,728,13,01,00,3.3.90.30.00,13.392.3002-2.019,12/03/2024,12038,01956,ENEIDA VALERIA DA SILVA AITH,31276,"542,13",542.13,"8.469,82",8469.82,"12.961,85",12961.85,"4.492,03",4492.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01956,31276,ENEIDA VALERIA DA SILVA AITH
2024,728,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2024,12521,08027,RIVALDO RODRIGUES DE ARAUJO,42010,"500,00",500.0,"8.464,91",8464.91,"14.806,94",14806.94,"6.342,03",6342.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08027,42010,RIVALDO RODRIGUES DE ARAUJO
2024,728,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2024,05338,08028,VERA LUCIA DE ALMEIDA PAULA,60721,"200,00",200.0,"8.664,91",8664.91,"14.806,94",14806.94,"6.142,03",6142.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08028,60721,VERA LUCIA DE ALMEIDA PAULA
2024,728,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2024,12520,08023,LUIZ RODOLFO DE PADUA SILVA,61541,"300,00",300.0,"8.964,91",8964.91,"14.806,94",14806.94,"5.842,03",5842.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08023,61541,LUIZ RODOLFO DE PADUA SILVA
2024,728,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2024,12519,08013,LUIZ FERREIRA DE LIMA-006510,57277,"250,00",250.0,"9.214,91",9214.91,"14.806,94",14806.94,"5.592,03",5592.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08013,57277,LUIZ FERREIRA DE LIMA-006510
2024,728,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2024,12517,08005,DANIELLA GOMES MOREIRA-004499,45278,"400,00",400.0,"9.614,91",9614.91,"14.806,94",14806.94,"5.192,03",5192.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08005,45278,DANIELLA GOMES MOREIRA-004499
2024,728,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2024,12518,08008,FERNANDA DE MORAES LARA-006957,58314,"300,00",300.0,"9.914,91",9914.91,"14.806,94",14806.94,"4.892,03",4892.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08008,58314,FERNANDA DE MORAES LARA-006957
2024,728,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/04/2024,12516,08003,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"10.314,91",10314.91,"14.806,94",14806.94,"4.492,03",4492.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08003,33029,ANDRE MASCARENHAS-004465
2024,728,13,01,00,3.3.90.30.00,13.392.3002-2.019,05/04/2024,12538,01956,ENEIDA VALERIA DA SILVA AITH,31276,"297,64",297.64,"10.612,55",10612.55,"14.806,94",14806.94,"4.194,39",4194.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01956,31276,ENEIDA VALERIA DA SILVA AITH
2024,729,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/05/2024,07992,10386,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"400,00",400.0,"10.981,53",10981.53,"20.263,79",20263.79,"9.282,26",9282.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10386,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,729,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/05/2024,07995,10388,MARCAL ANTONIO OLIVEIRA,62162,"500,00",500.0,"11.481,53",11481.53,"20.263,79",20263.79,"8.782,26",8782.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10388,62162,MARCAL ANTONIO OLIVEIRA
2024,729,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/05/2024,12550,10376,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"11.881,53",11881.53,"20.263,79",20263.79,"8.382,26",8382.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10376,33029,ANDRE MASCARENHAS-004465
2024,729,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/05/2024,12551,10378,DANIELLA GOMES MOREIRA-004499,45278,"400,00",400.0,"12.281,53",12281.53,"20.263,79",20263.79,"7.982,26",7982.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10378,45278,DANIELLA GOMES MOREIRA-004499
2024,729,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/05/2024,12552,10380,FERNANDA DE MORAES LARA-006957,58314,"300,00",300.0,"12.581,53",12581.53,"20.263,79",20263.79,"7.682,26",7682.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10380,58314,FERNANDA DE MORAES LARA-006957
2024,729,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/05/2024,12553,10382,RIVALDO RODRIGUES DE ARAUJO,42010,"500,00",500.0,"13.081,53",13081.53,"20.263,79",20263.79,"7.182,26",7182.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10382,42010,RIVALDO RODRIGUES DE ARAUJO
2024,729,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/05/2024,12554,10383,LUIZ RODOLFO DE PADUA SILVA-007708,61541,"400,00",400.0,"13.481,53",13481.53,"20.263,79",20263.79,"6.782,26",6782.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10383,61541,LUIZ RODOLFO DE PADUA SILVA-007708
2024,729,13,01,00,3.3.90.30.00,13.392.3002-2.019,15/05/2024,12568,11526,JANAINA OLIVEIRA SANTOS-007013,41277,"600,00",600.0,"14.081,53",14081.53,"20.263,79",20263.79,"6.182,26",6182.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11526,41277,JANAINA OLIVEIRA SANTOS-007013
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/06/2024,11726,13322,MARCAL ANTONIO OLIVEIRA,62162,"250,00",250.0,"14.165,23",14165.23,"22.597,49",22597.49,"8.432,26",8432.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13322,62162,MARCAL ANTONIO OLIVEIRA
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/06/2024,12594,12827,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"14.565,23",14565.23,"22.597,49",22597.49,"8.032,26",8032.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12827,33029,ANDRE MASCARENHAS-004465
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/06/2024,12595,12830,DANIELLA GOMES MOREIRA-004499,45278,"300,00",300.0,"14.865,23",14865.23,"22.597,49",22597.49,"7.732,26",7732.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12830,45278,DANIELLA GOMES MOREIRA-004499
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/06/2024,12596,12835,FERNANDA DE MORAES LARA-006957,58314,"400,00",400.0,"15.265,23",15265.23,"22.597,49",22597.49,"7.332,26",7332.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12835,58314,FERNANDA DE MORAES LARA-006957
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/06/2024,12597,12837,LUIZ RODOLFO DE PADUA SILVA-007708,61541,"400,00",400.0,"15.665,23",15665.23,"22.597,49",22597.49,"6.932,26",6932.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12837,61541,LUIZ RODOLFO DE PADUA SILVA-007708
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/06/2024,12598,12841,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"500,00",500.0,"16.165,23",16165.23,"22.597,49",22597.49,"6.432,26",6432.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12841,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,03/06/2024,12599,12842,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"250,00",250.0,"16.415,23",16415.23,"22.597,49",22597.49,"6.182,26",6182.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12842,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,07/06/2024,12995,11461,VALECAR PECAS E ACESSORIOS EIRELI,42375,"214,87",214.87,"16.630,10",16630.1,"22.597,49",22597.49,"5.967,39",5967.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11461,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,07/06/2024,13005,01956,ENEIDA VALERIA DA SILVA AITH,31276,"478,35",478.35,"17.108,45",17108.45,"22.597,49",22597.49,"5.489,04",5489.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01956,31276,ENEIDA VALERIA DA SILVA AITH
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,07/06/2024,13005,01956,ENEIDA VALERIA DA SILVA AITH,31276,"542,13",542.13,"17.650,58",17650.58,"23.197,49",23197.49,"5.546,91",5546.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01956,31276,ENEIDA VALERIA DA SILVA AITH
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,11/06/2024,12599,13670,JANAINA OLIVEIRA SANTOS-007013,41277,"600,00",600.0,"18.250,58",18250.58,"23.197,49",23197.49,"4.946,91",4946.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13670,41277,JANAINA OLIVEIRA SANTOS-007013
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2024,12609,14168,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"18.636,17",18636.17,"26.283,08",26283.08,"7.646,91",7646.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14168,33029,ANDRE MASCARENHAS-004465
2024,730,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2024,12610,14170,DANIELLA GOMES MOREIRA-004499,45278,"400,00",400.0,"19.036,17",19036.17,"26.283,08",26283.08,"7.246,91",7246.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14170,45278,DANIELLA GOMES MOREIRA-004499
2024,731,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2024,12611,14172,FERNANDA DE MORAES LARA-006957,58314,"400,00",400.0,"19.436,17",19436.17,"26.283,08",26283.08,"6.846,91",6846.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14172,58314,FERNANDA DE MORAES LARA-006957
2024,731,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2024,12612,14174,LUIZ RODOLFO DE PADUA SILVA-007708,61541,"400,00",400.0,"19.836,17",19836.17,"26.283,08",26283.08,"6.446,91",6446.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14174,61541,LUIZ RODOLFO DE PADUA SILVA-007708
2024,731,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2024,12613,14176,MARCAL ANTONIO OLIVEIRA-007922,62162,"500,00",500.0,"20.336,17",20336.17,"26.283,08",26283.08,"5.946,91",5946.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14176,62162,MARCAL ANTONIO OLIVEIRA-007922
2024,731,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2024,12614,14177,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"500,00",500.0,"20.836,17",20836.17,"26.283,08",26283.08,"5.446,91",5446.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14177,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2024,731,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/07/2024,12615,14178,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"500,00",500.0,"21.336,17",21336.17,"26.283,08",26283.08,"4.946,91",4946.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14178,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,731,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2024,12639,16544,ANDRE MASCARENHAS-004465,33029,"210,00",210.0,"21.294,64",21294.64,"28.091,55",28091.55,"6.796,91",6796.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16544,33029,ANDRE MASCARENHAS-004465
2024,731,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2024,12640,16546,DANIELLA GOMES MOREIRA-004499,45278,"400,00",400.0,"21.694,64",21694.64,"28.091,55",28091.55,"6.396,91",6396.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16546,45278,DANIELLA GOMES MOREIRA-004499
2024,731,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2024,12641,16548,FERNANDA DE MORAES LARA-006957,58314,"400,00",400.0,"22.094,64",22094.64,"28.091,55",28091.55,"5.996,91",5996.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16548,58314,FERNANDA DE MORAES LARA-006957
2024,731,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2024,12642,16551,LUIZ RODOLFO DE PADUA SILVA-007708,61541,"250,00",250.0,"22.344,64",22344.64,"28.091,55",28091.55,"5.746,91",5746.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16551,61541,LUIZ RODOLFO DE PADUA SILVA-007708
2024,731,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2024,12643,16553,MARCAL ANTONIO OLIVEIRA-007922,62162,"400,00",400.0,"22.744,64",22744.64,"28.091,55",28091.55,"5.346,91",5346.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16553,62162,MARCAL ANTONIO OLIVEIRA-007922
2024,731,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/08/2024,12645,16556,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"400,00",400.0,"23.144,64",23144.64,"28.091,55",28091.55,"4.946,91",4946.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16556,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,732,13,01,00,3.3.90.30.00,13.392.3002-2.019,14/08/2024,12690,11238,TURN-O-MATIC DO BRASIL COML IMP.E EXPORT.LTDA,29209,"1.773,00",1773.0,"24.911,88",24911.88,"30.235,79",30235.79,"5.323,91",5323.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11238,29209,TURN-O-MATIC DO BRASIL COML IMP.E EXPORT.LTDA
2024,732,13,01,00,3.3.90.30.00,13.392.3002-2.019,27/08/2024,12672,18897,JANAINA OLIVEIRA SANTOS-007013,41277,"300,00",300.0,"25.208,43",25208.43,"30.532,34",30532.34,"5.323,91",5323.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18897,41277,JANAINA OLIVEIRA SANTOS-007013
2024,732,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/09/2024,12661,18172,ANDRE MASCARENHAS-004465,33029,"400,00",400.0,"25.608,43",25608.43,"30.532,34",30532.34,"4.923,91",4923.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18172,33029,ANDRE MASCARENHAS-004465
2024,732,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/09/2024,12662,18174,DANIELLA GOMES MOREIRA-004499,45278,"300,00",300.0,"25.908,43",25908.43,"30.532,34",30532.34,"4.623,91",4623.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18174,45278,DANIELLA GOMES MOREIRA-004499
2024,732,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/09/2024,12663,18176,FERNANDA DE MORAES LARA-006957,58314,"400,00",400.0,"26.308,43",26308.43,"30.532,34",30532.34,"4.223,91",4223.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18176,58314,FERNANDA DE MORAES LARA-006957
2024,732,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/09/2024,12664,18178,LUIZ RODOLFO DE PADUA SILVA-007708,61541,"250,00",250.0,"26.558,43",26558.43,"30.532,34",30532.34,"3.973,91",3973.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18178,61541,LUIZ RODOLFO DE PADUA SILVA-007708
2024,732,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/09/2024,12665,18180,MARCAL ANTONIO OLIVEIRA-007922,62162,"400,00",400.0,"26.958,43",26958.43,"30.532,34",30532.34,"3.573,91",3573.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18180,62162,MARCAL ANTONIO OLIVEIRA-007922
2024,732,13,01,00,3.3.90.30.00,13.392.3002-2.019,02/09/2024,12667,18183,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"400,00",400.0,"27.358,43",27358.43,"30.532,34",30532.34,"3.173,91",3173.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18183,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/10/2024,12700,20238,ANDRE MASCARENHAS-004465,33029,"300,00",300.0,"27.376,07",27376.07,"32.449,98",32449.98,"5.073,91",5073.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20238,33029,ANDRE MASCARENHAS-004465
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/10/2024,12701,20240,DANIELLA GOMES MOREIRA-004499,45278,"400,00",400.0,"27.776,07",27776.07,"32.449,98",32449.98,"4.673,91",4673.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20240,45278,DANIELLA GOMES MOREIRA-004499
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/10/2024,12702,20242,FERNANDA DE MORAES LARA-006957,58314,"400,00",400.0,"28.176,07",28176.07,"32.449,98",32449.98,"4.273,91",4273.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20242,58314,FERNANDA DE MORAES LARA-006957
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/10/2024,12703,20244,MARCAL ANTONIO OLIVEIRA-007922,62162,"400,00",400.0,"28.576,07",28576.07,"32.449,98",32449.98,"3.873,91",3873.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20244,62162,MARCAL ANTONIO OLIVEIRA-007922
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/10/2024,12705,20247,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"400,00",400.0,"28.976,07",28976.07,"32.449,98",32449.98,"3.473,91",3473.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20247,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/10/2024,20406,20454,RAFAELI DI ANGELI,63883,"300,00",300.0,"29.276,07",29276.07,"32.449,98",32449.98,"3.173,91",3173.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20454,63883,RAFAELI DI ANGELI
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/11/2024,12752,22974,JANAINA OLIVEIRA SANTOS-007013,41277,"500,00",500.0,"29.767,51",29767.51,"35.431,42",35431.42,"5.663,91",5663.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22974,41277,JANAINA OLIVEIRA SANTOS-007013
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/11/2024,12737,22263,ANDRE MASCARENHAS-004465,33029,"190,00",190.0,"29.957,51",29957.51,"35.431,42",35431.42,"5.473,91",5473.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22263,33029,ANDRE MASCARENHAS-004465
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/11/2024,12738,22265,DANIELLA GOMES MOREIRA-004499,45278,"300,00",300.0,"30.257,51",30257.51,"35.431,42",35431.42,"5.173,91",5173.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22265,45278,DANIELLA GOMES MOREIRA-004499
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/11/2024,12739,22267,FERNANDA DE MORAES LARA-006957,58314,"400,00",400.0,"30.657,51",30657.51,"35.431,42",35431.42,"4.773,91",4773.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22267,58314,FERNANDA DE MORAES LARA-006957
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/11/2024,12740,22273,MARCAL ANTONIO OLIVEIRA-007922,62162,"400,00",400.0,"31.057,51",31057.51,"35.431,42",35431.42,"4.373,91",4373.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22273,62162,MARCAL ANTONIO OLIVEIRA-007922
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/11/2024,12741,22275,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"500,00",500.0,"31.557,51",31557.51,"35.431,42",35431.42,"3.873,91",3873.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22275,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2024,733,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/11/2024,12742,22276,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"400,00",400.0,"31.957,51",31957.51,"35.431,42",35431.42,"3.473,91",3473.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22276,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,734,13,01,00,3.3.90.30.00,13.392.3002-2.019,01/11/2024,22838,22271,RAFAELI DI ANGELI,63883,"300,00",300.0,"32.257,51",32257.51,"35.431,42",35431.42,"3.173,91",3173.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22271,63883,RAFAELI DI ANGELI
2024,734,13,01,00,3.3.90.30.00,13.392.3002-2.019,22/11/2024,12779,01956,ENEIDA VALERIA DA SILVA AITH,31276,"1.424,42",1424.42,"33.381,52",33381.52,"41.062,55",41062.55,"7.681,03",7681.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01956,31276,ENEIDA VALERIA DA SILVA AITH
2024,734,13,01,00,3.3.90.30.00,13.392.3002-2.019,22/11/2024,12779,23832,ENEIDA VALERIA DA SILVA AITH,31276,"361,42",361.42,"33.742,94",33742.94,"41.062,55",41062.55,"7.319,61",7319.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23832,31276,ENEIDA VALERIA DA SILVA AITH
2024,734,13,01,00,3.3.90.30.00,13.392.3002-2.019,22/11/2024,12779,23832,ENEIDA VALERIA DA SILVA AITH,31276,"435,83",435.83,"34.178,77",34178.77,"41.062,55",41062.55,"6.883,78",6883.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23832,31276,ENEIDA VALERIA DA SILVA AITH
2024,734,13,01,00,3.3.90.30.00,13.392.3002-2.019,29/11/2024,12783,24644,JANAINA OLIVEIRA SANTOS-007013,41277,"600,00",600.0,"34.769,17",34769.17,"41.652,95",41652.95,"6.883,78",6883.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24644,41277,JANAINA OLIVEIRA SANTOS-007013
2024,734,13,01,00,3.3.90.30.00,13.392.3002-2.019,10/12/2024,12799,23832,ENEIDA VALERIA DA SILVA AITH,31276,"457,09",457.09,"35.226,26",35226.26,"41.652,95",41652.95,"6.426,69",6426.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23832,31276,ENEIDA VALERIA DA SILVA AITH
2024,734,13,01,00,3.3.90.30.00,13.392.3002-2.019,10/12/2024,12799,23832,ENEIDA VALERIA DA SILVA AITH,31276,"616,54",616.54,"35.842,80",35842.8,"41.652,95",41652.95,"5.810,15",5810.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23832,31276,ENEIDA VALERIA DA SILVA AITH
2024,737,33,01,00,4.4.60.45.00,26.453.5003-1.016,10/01/2024,12365,00061,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"10.849,13",10849.13,"10.849,13",10849.13,"618.101,36",618101.36,"607.252,23",607252.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00061,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,737,33,01,00,4.4.60.45.00,26.453.5003-1.016,10/01/2024,12365,00061,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"44.423,60",44423.6,"55.272,73",55272.73,"618.101,36",618101.36,"562.828,63",562828.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00061,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,737,33,01,00,4.4.60.45.00,26.453.5003-1.016,07/02/2024,12465,01370,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"29.731,06",29731.06,"85.003,79",85003.79,"618.101,36",618101.36,"533.097,57",533097.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01370,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,737,33,01,00,4.4.60.45.00,26.453.5003-1.016,07/02/2024,12465,01370,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"4.885,62",4885.62,"89.889,41",89889.41,"618.101,36",618101.36,"528.211,95",528211.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01370,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,737,33,01,00,4.4.60.45.00,26.453.5003-1.016,15/03/2024,05292,07922,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"48.577,41",48577.41,"138.466,82",138466.82,"705.817,00",705817.0,"567.350,18",567350.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07922,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,737,33,01,00,4.4.60.45.00,26.453.5003-1.016,26/04/2024,00013,01370,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"152.538,61",152538.61,"291.005,43",291005.43,"705.817,00",705817.0,"414.811,57",414811.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01370,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,737,33,01,00,4.4.60.45.00,26.453.5003-1.016,10/05/2024,12569,01370,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"152.538,61",152538.61,"443.544,04",443544.04,"705.817,00",705817.0,"262.272,96",262272.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01370,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,737,33,01,00,4.4.60.45.00,26.453.5003-1.016,20/06/2024,13118,01370,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"152.538,61",152538.61,"596.082,65",596082.65,"1.136.460,45",1136460.45,"540.377,80",540377.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01370,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,737,33,01,00,4.4.60.45.00,26.453.5003-1.016,20/06/2024,13118,01370,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"70.596,12",70596.12,"666.678,77",666678.77,"1.136.460,45",1136460.45,"469.781,68",469781.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01370,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,737,33,01,00,4.4.60.45.00,26.453.5003-1.016,20/06/2024,13118,07922,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"39.138,23",39138.23,"705.817,00",705817.0,"1.136.460,45",1136460.45,"430.643,45",430643.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07922,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,737,33,01,00,4.4.60.45.00,26.453.5003-1.016,20/06/2024,13118,13821,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"42.804,26",42804.26,"748.621,26",748621.26,"1.136.460,45",1136460.45,"387.839,19",387839.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13821,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,738,33,01,00,4.4.60.45.00,26.453.5003-1.016,20/06/2024,13118,13821,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"152.538,61",152538.61,"901.159,87",901159.87,"1.136.460,45",1136460.45,"235.300,58",235300.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13821,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,738,33,01,00,4.4.60.45.00,26.453.5003-1.016,20/06/2024,13118,13821,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"17.572,65",17572.65,"918.732,52",918732.52,"1.136.460,45",1136460.45,"217.727,93",217727.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13821,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,738,33,01,00,4.4.60.45.00,26.453.5003-1.016,05/09/2024,12687,13821,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"8.190,32",8190.32,"926.922,84",926922.84,"1.136.460,45",1136460.45,"209.537,61",209537.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13821,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,738,33,01,00,4.4.60.45.00,26.453.5003-1.016,05/09/2024,12687,13821,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"8.190,32",8190.32,"935.113,16",935113.16,"1.136.460,45",1136460.45,"201.347,29",201347.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13821,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,738,33,01,00,4.4.60.45.00,26.453.5003-1.016,25/10/2024,12752,13821,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"8.190,32",8190.32,"943.303,48",943303.48,"1.136.460,45",1136460.45,"193.156,97",193156.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13821,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,738,33,01,00,4.4.60.45.00,26.453.5003-1.016,25/10/2024,12752,13821,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"8.190,32",8190.32,"951.493,80",951493.8,"1.136.460,45",1136460.45,"184.966,65",184966.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13821,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,738,33,01,00,4.4.60.45.00,26.453.5003-1.016,25/10/2024,12752,13821,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"8.190,32",8190.32,"959.684,12",959684.12,"1.136.460,45",1136460.45,"176.776,33",176776.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13821,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,738,33,01,00,4.4.60.45.00,26.453.5003-1.016,25/10/2024,12752,13821,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"176.776,33",176776.33,"1.136.460,45",1136460.45,"1.136.460,45",1136460.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13821,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,739,13,01,00,3.3.90.31.00,13.392.3002-2.161,20/12/2024,12813,26369,MARIA CLAUDIA BRAGA E OLIVEIRA,44671,"33.500,00",33500.0,"33.500,00",33500.0,"420.233,99",420233.99,"386.733,99",386733.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26369,44671,MARIA CLAUDIA BRAGA E OLIVEIRA
2024,739,13,01,00,3.3.90.31.00,13.392.3002-2.161,20/12/2024,12814,26371,MERLIN KERN SARUBO,26830,"52.100,00",52100.0,"85.600,00",85600.0,"420.233,99",420233.99,"334.633,99",334633.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26371,26830,MERLIN KERN SARUBO
2024,739,13,01,00,3.3.90.31.00,13.392.3002-2.161,27/12/2024,12817,26605,DEISE MARINA GOMES,65037,"8.680,00",8680.0,"94.280,00",94280.0,"420.233,99",420233.99,"325.953,99",325953.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26605,65037,DEISE MARINA GOMES
2024,739,13,01,00,3.3.90.31.00,13.392.3002-2.161,27/12/2024,12818,26623,ELIPSE FILMS,65038,"94.000,00",94000.0,"188.280,00",188280.0,"420.233,99",420233.99,"231.953,99",231953.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26623,65038,ELIPSE FILMS
2024,739,13,01,00,3.3.90.31.00,13.392.3002-2.161,27/12/2024,12819,26604,CAROLINE BIANCA SUDARIO DA SILVA,65036,"35.791,99",35791.99,"224.071,99",224071.99,"420.233,99",420233.99,"196.162,00",196162.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26604,65036,CAROLINE BIANCA SUDARIO DA SILVA
2024,739,13,01,00,3.3.90.31.00,13.392.3002-2.161,27/12/2024,12820,26600,ANTONIO DONATO ALVES,65033,"49.500,00",49500.0,"273.571,99",273571.99,"420.233,99",420233.99,"146.662,00",146662.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26600,65033,ANTONIO DONATO ALVES
2024,739,13,01,00,3.3.90.31.00,13.392.3002-2.161,27/12/2024,12819,26607,JULIO CESAR SCANDOLO,44677,"70.912,00",70912.0,"344.483,99",344483.99,"420.233,99",420233.99,"75.750,00",75750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26607,44677,JULIO CESAR SCANDOLO
2024,739,13,01,00,3.3.90.31.00,13.392.3002-2.161,27/12/2024,12820,26608,FERNANDA DIAS DE OLIVEIRA SANTOS,55479,"75.750,00",75750.0,"420.233,99",420233.99,"420.233,99",420233.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26608,55479,FERNANDA DIAS DE OLIVEIRA SANTOS
2024,743,13,01,00,3.3.90.39.00,13.391.3002-2.164,05/04/2024,12540,08415,SOLUCOES RECURSOS HUMANOS LTDA,53416,"25.970,65",25970.65,"25.970,65",25970.65,"859.201,98",859201.98,"833.231,33",833231.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08415,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,743,13,01,00,3.3.90.39.00,13.391.3002-2.164,12/04/2024,12558,07471,WPA EVENTOS LTDA,55299,"36.931,00",36931.0,"62.901,65",62901.65,"859.201,98",859201.98,"796.300,33",796300.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07471,55299,WPA EVENTOS LTDA
2024,743,13,01,00,3.3.90.39.00,13.391.3002-2.164,03/05/2024,12579,08415,SOLUCOES RECURSOS HUMANOS LTDA,53416,"25.970,65",25970.65,"88.872,30",88872.3,"859.487,46",859487.46,"770.615,16",770615.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08415,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,743,13,01,00,3.3.90.39.00,13.391.3002-2.164,29/05/2024,12618,08415,SOLUCOES RECURSOS HUMANOS LTDA,53416,"25.970,65",25970.65,"114.842,95",114842.95,"890.941,09",890941.09,"776.098,14",776098.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08415,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,743,13,01,00,3.3.90.39.00,13.391.3002-2.164,07/06/2024,13029,07471,WPA EVENTOS LTDA,55299,"44.625,00",44625.0,"159.467,95",159467.95,"890.941,09",890941.09,"731.473,14",731473.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07471,55299,WPA EVENTOS LTDA
2024,743,13,01,00,3.3.90.39.00,13.391.3002-2.164,05/07/2024,12265,08415,SOLUCOES RECURSOS HUMANOS LTDA,53416,"25.970,65",25970.65,"185.438,60",185438.6,"890.941,09",890941.09,"705.502,49",705502.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08415,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,19/07/2024,16349,07471,WPA EVENTOS LTDA,55299,"44.625,00",44625.0,"230.063,60",230063.6,"890.941,09",890941.09,"660.877,49",660877.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07471,55299,WPA EVENTOS LTDA
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,26/07/2024,12646,08556,SPEEDY REFRIGERACAO LTDA,55899,"1.935,12",1935.12,"231.998,72",231998.72,"890.941,09",890941.09,"658.942,37",658942.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08556,55899,SPEEDY REFRIGERACAO LTDA
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,26/07/2024,12647,08556,SPEEDY REFRIGERACAO LTDA,55899,"485,78",485.78,"232.484,50",232484.5,"890.941,09",890941.09,"658.456,59",658456.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08556,55899,SPEEDY REFRIGERACAO LTDA
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,26/07/2024,12656,12883,LAUDOTEC ENGENHARIA E ASSESSORIA LTDA - ME,35975,"14.125,00",14125.0,"246.609,50",246609.5,"890.941,09",890941.09,"644.331,59",644331.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12883,35975,LAUDOTEC ENGENHARIA E ASSESSORIA LTDA - ME
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,26/07/2024,12690,08415,SOLUCOES RECURSOS HUMANOS LTDA,53416,"25.970,65",25970.65,"272.580,15",272580.15,"890.941,09",890941.09,"618.360,94",618360.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08415,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,26/07/2024,12690,08415,SOLUCOES RECURSOS HUMANOS LTDA,53416,"135.712,56",135712.56,"408.292,71",408292.71,"890.941,09",890941.09,"482.648,38",482648.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08415,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,14/08/2024,12685,07471,WPA EVENTOS LTDA,55299,"44.625,00",44625.0,"452.917,71",452917.71,"897.994,08",897994.08,"445.076,37",445076.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07471,55299,WPA EVENTOS LTDA
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,14/08/2024,12687,17829,SPEEDY REFRIGERACAO LTDA,55899,"2.404,09",2404.09,"455.321,80",455321.8,"897.994,08",897994.08,"442.672,28",442672.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17829,55899,SPEEDY REFRIGERACAO LTDA
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,04/09/2024,12717,05380,M2E ENGENHARIA DE AR CONDICIONADO LTDA,51753,"31.099,00",31099.0,"486.420,80",486420.8,"905.794,08",905794.08,"419.373,28",419373.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05380,51753,M2E ENGENHARIA DE AR CONDICIONADO LTDA
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,04/09/2024,12717,05380,M2E ENGENHARIA DE AR CONDICIONADO LTDA,51753,"23.000,00",23000.0,"509.420,80",509420.8,"905.794,08",905794.08,"396.373,28",396373.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05380,51753,M2E ENGENHARIA DE AR CONDICIONADO LTDA
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,04/09/2024,12719,07471,WPA EVENTOS LTDA,55299,"44.625,00",44625.0,"554.045,80",554045.8,"913.132,22",913132.22,"359.086,42",359086.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07471,55299,WPA EVENTOS LTDA
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,10/09/2024,12695,08415,SOLUCOES RECURSOS HUMANOS LTDA,53416,"25.970,65",25970.65,"580.016,45",580016.45,"913.132,22",913132.22,"333.115,77",333115.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08415,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,744,13,01,00,3.3.90.39.00,13.391.3002-2.164,13/09/2024,16971,07471,WPA EVENTOS LTDA,55299,"44.625,00",44625.0,"624.641,45",624641.45,"913.132,22",913132.22,"288.490,77",288490.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07471,55299,WPA EVENTOS LTDA
2024,745,13,01,00,3.3.90.39.00,13.391.3002-2.164,18/09/2024,12710,08556,SPEEDY REFRIGERACAO LTDA,55899,"71,40",71.4,"624.712,85",624712.85,"913.132,22",913132.22,"288.419,37",288419.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08556,55899,SPEEDY REFRIGERACAO LTDA
2024,745,13,01,00,3.3.90.39.00,13.391.3002-2.164,24/09/2024,12711,08556,SPEEDY REFRIGERACAO LTDA,55899,"87,88",87.88,"624.800,73",624800.73,"913.132,22",913132.22,"288.331,49",288331.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08556,55899,SPEEDY REFRIGERACAO LTDA
2024,745,13,01,00,3.3.90.39.00,13.391.3002-2.164,24/09/2024,12711,11390,SPEEDY REFRIGERACAO LTDA,55899,"285,48",285.48,"625.086,21",625086.21,"913.132,22",913132.22,"288.046,01",288046.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11390,55899,SPEEDY REFRIGERACAO LTDA
2024,745,13,01,00,3.3.90.39.00,13.391.3002-2.164,24/09/2024,12711,17829,SPEEDY REFRIGERACAO LTDA,55899,"2.102,19",2102.19,"627.188,40",627188.4,"913.132,22",913132.22,"285.943,82",285943.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17829,55899,SPEEDY REFRIGERACAO LTDA
2024,745,13,01,00,3.3.90.39.00,13.391.3002-2.164,24/09/2024,12717,07471,WPA EVENTOS LTDA,55299,"44.625,00",44625.0,"671.813,40",671813.4,"913.132,22",913132.22,"241.318,82",241318.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07471,55299,WPA EVENTOS LTDA
2024,745,13,01,00,3.3.90.39.00,13.391.3002-2.164,24/09/2024,12741,17829,SPEEDY REFRIGERACAO LTDA,55899,"2.475,55",2475.55,"674.288,95",674288.95,"913.132,22",913132.22,"238.843,27",238843.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17829,55899,SPEEDY REFRIGERACAO LTDA
2024,745,13,01,00,3.3.90.39.00,13.391.3002-2.164,08/10/2024,12727,08415,SOLUCOES RECURSOS HUMANOS LTDA,53416,"20.111,34",20111.34,"694.400,29",694400.29,"913.132,22",913132.22,"218.731,93",218731.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08415,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,745,13,01,00,3.3.90.39.00,13.391.3002-2.164,08/11/2024,12774,07471,WPA EVENTOS LTDA,55299,"44.625,00",44625.0,"739.025,29",739025.29,"913.132,22",913132.22,"174.106,93",174106.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07471,55299,WPA EVENTOS LTDA
2024,746,08,01,00,3.3.90.32.00,08.244.4004-2.181,28/02/2024,04310,05345,BIQ BENEFICIOS LTDA,44124,"121.481,04",121481.04,"121.481,04",121481.04,"938.367,28",938367.28,"816.886,24",816886.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05345,44124,BIQ BENEFICIOS LTDA
2024,746,08,01,00,3.3.90.32.00,08.244.4004-2.181,15/03/2024,12507,05345,BIQ BENEFICIOS LTDA,44124,"121.481,04",121481.04,"242.962,08",242962.08,"938.367,28",938367.28,"695.405,20",695405.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05345,44124,BIQ BENEFICIOS LTDA
2024,746,08,01,00,3.3.90.32.00,08.244.4004-2.181,22/03/2024,05349,00301,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"24.200,00",24200.0,"267.162,08",267162.08,"938.367,28",938367.28,"671.205,20",671205.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00301,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,746,08,01,00,3.3.90.32.00,08.244.4004-2.181,12/04/2024,12562,05345,BIQ BENEFICIOS LTDA,44124,"121.481,04",121481.04,"388.643,12",388643.12,"938.367,28",938367.28,"549.724,16",549724.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05345,44124,BIQ BENEFICIOS LTDA
2024,746,08,01,00,3.3.90.32.00,08.244.4004-2.181,08/05/2024,09695,00301,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"28.600,00",28600.0,"417.243,12",417243.12,"938.367,28",938367.28,"521.124,16",521124.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00301,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,746,08,01,00,3.3.90.32.00,08.244.4004-2.181,08/05/2024,09695,00317,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"2.200,00",2200.0,"419.443,12",419443.12,"938.367,28",938367.28,"518.924,16",518924.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00317,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,746,08,01,00,3.3.90.32.00,08.244.4004-2.181,10/05/2024,12579,05345,BIQ BENEFICIOS LTDA,44124,"121.481,04",121481.04,"540.924,16",540924.16,"938.367,28",938367.28,"397.443,12",397443.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05345,44124,BIQ BENEFICIOS LTDA
2024,746,08,01,00,3.3.90.32.00,08.244.4004-2.181,21/06/2024,12610,05345,BIQ BENEFICIOS LTDA,44124,"121.481,04",121481.04,"662.405,20",662405.2,"938.367,28",938367.28,"275.962,08",275962.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05345,44124,BIQ BENEFICIOS LTDA
2024,746,08,01,00,3.3.90.32.00,08.244.4004-2.181,26/06/2024,13388,00317,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"33.000,00",33000.0,"695.405,20",695405.2,"938.367,28",938367.28,"242.962,08",242962.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00317,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,746,08,01,00,3.3.90.32.00,08.244.4004-2.181,06/08/2024,12663,05345,BIQ BENEFICIOS LTDA,44124,"121.481,04",121481.04,"816.886,24",816886.24,"938.367,28",938367.28,"121.481,04",121481.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05345,44124,BIQ BENEFICIOS LTDA
2024,747,08,01,00,3.3.90.32.00,08.244.4004-2.181,14/08/2024,12666,05345,BIQ BENEFICIOS LTDA,44124,"121.481,04",121481.04,"938.367,28",938367.28,"938.367,28",938367.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05345,44124,BIQ BENEFICIOS LTDA
2024,748,15,01,00,3.3.90.39.00,16.482.5002-2.054,19/09/2024,20809,14087,21 TABELIAO DE NOTAS DA CAPITAL,63025,"8.347,79",8347.79,"8.347,79",8347.79,"8.347,79",8347.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14087,63025,21 TABELIAO DE NOTAS DA CAPITAL
2024,749,15,01,00,3.3.90.39.00,16.482.5002-2.053,09/02/2024,12465,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"309,40",309.4,"309,40",309.4,"14.892,32",14892.32,"14.582,92",14582.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,749,15,01,00,3.3.90.39.00,16.482.5002-2.053,09/02/2024,12465,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"31,70",31.7,"341,10",341.1,"14.892,32",14892.32,"14.551,22",14551.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,749,15,01,00,3.3.90.39.00,16.482.5002-2.053,23/02/2024,03640,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"158,50",158.5,"499,60",499.6,"14.892,32",14892.32,"14.392,72",14392.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,749,15,01,00,3.3.90.39.00,16.482.5002-2.053,23/02/2024,03641,01361,"2 OFICIAL REG.IMOVEIS,T.DOC.CIVIL E PJ SOROC.",52610,"31,70",31.7,"531,30",531.3,"14.892,32",14892.32,"14.361,02",14361.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01361,52610,"2 OFICIAL REG.IMOVEIS,T.DOC.CIVIL E PJ SOROC."
2024,749,15,01,00,3.3.90.39.00,16.482.5002-2.053,01/03/2024,04506,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"838,81",838.81,"1.370,11",1370.11,"14.892,32",14892.32,"13.522,21",13522.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,749,15,01,00,3.3.90.39.00,16.482.5002-2.053,15/03/2024,04979,07653,SEGUNDO TABELIAO DE NOTAS DE SOROCABA,34759,"14.472,12",14472.12,"15.842,23",15842.23,"29.364,44",29364.44,"13.522,21",13522.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07653,34759,SEGUNDO TABELIAO DE NOTAS DE SOROCABA
2024,749,15,01,00,3.3.90.39.00,16.482.5002-2.053,25/03/2024,12523,01361,"2 OFICIAL REG.IMOVEIS,T.DOC.CIVIL E PJ SOROC.",52610,"54,72",54.72,"15.896,95",15896.95,"29.364,44",29364.44,"13.467,49",13467.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01361,52610,"2 OFICIAL REG.IMOVEIS,T.DOC.CIVIL E PJ SOROC."
2024,749,15,01,00,3.3.90.39.00,16.482.5002-2.053,25/03/2024,12524,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"88,40",88.4,"15.985,35",15985.35,"29.364,44",29364.44,"13.379,09",13379.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,749,15,01,00,3.3.90.39.00,16.482.5002-2.053,27/03/2024,12529,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"19,01",19.01,"16.004,36",16004.36,"29.364,44",29364.44,"13.360,08",13360.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,749,15,01,00,3.3.90.39.00,16.482.5002-2.053,10/04/2024,03640,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-120,49",-120.49,"15.883,87",15883.87,"29.364,44",29364.44,"13.480,57",13480.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,749,15,01,00,3.3.90.39.00,16.482.5002-2.053,12/04/2024,12544,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"271,91",271.91,"16.155,78",16155.78,"29.364,44",29364.44,"13.208,66",13208.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,749,15,01,00,3.3.90.39.00,16.482.5002-2.053,12/04/2024,12543,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"5,02",5.02,"16.160,80",16160.8,"29.364,44",29364.44,"13.203,64",13203.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,750,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/04/2024,07841,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"234,78",234.78,"16.395,58",16395.58,"29.364,44",29364.44,"12.968,86",12968.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,750,15,01,00,3.3.90.39.00,16.482.5002-2.053,26/04/2024,12558,01361,"2 OFICIAL REG.IMOVEIS,T.DOC.CIVIL E PJ SOROC.",52610,"45,08",45.08,"16.440,66",16440.66,"29.364,44",29364.44,"12.923,78",12923.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01361,52610,"2 OFICIAL REG.IMOVEIS,T.DOC.CIVIL E PJ SOROC."
2024,750,15,01,00,3.3.90.39.00,16.482.5002-2.053,26/04/2024,12559,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"16.484,86",16484.86,"29.364,44",29364.44,"12.879,58",12879.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,750,15,01,00,3.3.90.39.00,16.482.5002-2.053,07/05/2024,09627,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"265,20",265.2,"16.750,06",16750.06,"29.364,44",29364.44,"12.614,38",12614.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,750,15,01,00,3.3.90.39.00,16.482.5002-2.053,18/06/2024,12934,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"726,44",726.44,"17.476,50",17476.5,"29.364,44",29364.44,"11.887,94",11887.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,750,15,01,00,3.3.90.39.00,16.482.5002-2.053,18/06/2024,12933,01363,QUARTO TABELIAO DE NOTAS DE SOROCABA,31930,"401,79",401.79,"17.878,29",17878.29,"29.364,44",29364.44,"11.486,15",11486.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01363,31930,QUARTO TABELIAO DE NOTAS DE SOROCABA
2024,750,15,01,00,3.3.90.39.00,16.482.5002-2.053,05/07/2024,14454,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"17.922,49",17922.49,"29.364,44",29364.44,"11.441,95",11441.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,750,15,01,00,3.3.90.39.00,16.482.5002-2.053,30/07/2024,15912,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"176,80",176.8,"18.099,29",18099.29,"29.364,44",29364.44,"11.265,15",11265.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,750,15,01,00,3.3.90.39.00,16.482.5002-2.053,07/08/2024,17145,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"34,93",34.93,"18.134,22",18134.22,"29.364,44",29364.44,"11.230,22",11230.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,750,15,01,00,3.3.90.39.00,16.482.5002-2.053,23/08/2024,18194,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"18.178,42",18178.42,"29.364,44",29364.44,"11.186,02",11186.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,750,15,01,00,3.3.90.39.00,16.482.5002-2.053,11/09/2024,19956,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"352,17",352.17,"18.530,59",18530.59,"29.364,44",29364.44,"10.833,85",10833.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,04/10/2024,22155,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"18.574,79",18574.79,"29.364,44",29364.44,"10.789,65",10789.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"18.648,51",18648.51,"29.364,44",29364.44,"10.715,93",10715.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"18.722,23",18722.23,"29.364,44",29364.44,"10.642,21",10642.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"18.795,95",18795.95,"29.364,44",29364.44,"10.568,49",10568.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"18.869,67",18869.67,"29.364,44",29364.44,"10.494,77",10494.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"18.943,39",18943.39,"29.364,44",29364.44,"10.421,05",10421.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"19.017,11",19017.11,"29.364,44",29364.44,"10.347,33",10347.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"19.090,83",19090.83,"29.364,44",29364.44,"10.273,61",10273.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"19.164,55",19164.55,"29.364,44",29364.44,"10.199,89",10199.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"19.238,27",19238.27,"29.364,44",29364.44,"10.126,17",10126.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"19.311,99",19311.99,"29.364,44",29364.44,"10.052,45",10052.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"19.385,71",19385.71,"29.364,44",29364.44,"9.978,73",9978.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"19.459,43",19459.43,"29.364,44",29364.44,"9.905,01",9905.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/10/2024,22933,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"19.533,15",19533.15,"29.364,44",29364.44,"9.831,29",9831.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,29/10/2024,23849,01363,QUARTO TABELIAO DE NOTAS DE SOROCABA,31930,"83,20",83.2,"19.616,35",19616.35,"29.364,44",29364.44,"9.748,09",9748.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01363,31930,QUARTO TABELIAO DE NOTAS DE SOROCABA
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,29/10/2024,23850,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"19.660,55",19660.55,"29.364,44",29364.44,"9.703,89",9703.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,751,15,01,00,3.3.90.39.00,16.482.5002-2.053,30/10/2024,24088,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"49,08",49.08,"19.709,63",19709.63,"29.364,44",29364.44,"9.654,81",9654.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,752,15,01,00,3.3.90.39.00,16.482.5002-2.053,14/11/2024,18194,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-44,20",-44.2,"19.665,43",19665.43,"29.364,44",29364.44,"9.699,01",9699.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,752,15,01,00,3.3.90.39.00,16.482.5002-2.053,14/11/2024,12544,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-176,86",-176.86,"19.488,57",19488.57,"29.364,44",29364.44,"9.875,87",9875.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,752,15,01,00,3.3.90.39.00,16.482.5002-2.053,22/11/2024,25552,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"132,60",132.6,"19.621,17",19621.17,"29.364,44",29364.44,"9.743,27",9743.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,752,15,01,00,3.3.90.39.00,16.482.5002-2.053,22/11/2024,25552,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"250,58",250.58,"19.871,75",19871.75,"29.364,44",29364.44,"9.492,69",9492.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,752,15,01,00,3.3.90.39.00,16.482.5002-2.053,26/11/2024,25868,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"126,66",126.66,"19.998,41",19998.41,"29.364,44",29364.44,"9.366,03",9366.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,752,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/12/2024,27333,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"20.042,61",20042.61,"29.364,44",29364.44,"9.321,83",9321.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,752,15,01,00,3.3.90.39.00,16.482.5002-2.053,17/12/2024,27334,22311,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"73,72",73.72,"20.116,33",20116.33,"29.364,44",29364.44,"9.248,11",9248.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22311,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,752,15,01,00,3.3.90.39.00,16.482.5002-2.053,27/12/2024,12820,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"520,58",520.58,"20.636,91",20636.91,"21.705,43",21705.43,"1.068,52",1068.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,752,15,01,00,3.3.90.39.00,16.482.5002-2.053,27/12/2024,12820,01359,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"552,48",552.48,"21.189,39",21189.39,"21.705,43",21705.43,"516,04",516.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01359,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,753,15,01,00,3.3.90.39.00,16.122.5002-2.019,15/01/2024,12425,01376,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"200,00",200.0,"200,00",200.0,"1.040,05",1040.05,"840,05",840.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01376,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,753,15,01,00,3.3.90.39.00,16.122.5002-2.019,01/02/2024,12444,02755,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"200,00",200.0,"280,00",280.0,"1.220,05",1220.05,"940,05",940.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02755,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,753,15,01,00,3.3.90.39.00,16.122.5002-2.019,07/02/2024,12463,05295,DAIANE OJEDA DE MELO SILVA-002519,44995,"100,00",100.0,"380,00",380.0,"1.220,05",1220.05,"840,05",840.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05295,44995,DAIANE OJEDA DE MELO SILVA-002519
2024,753,15,01,00,3.3.90.39.00,16.122.5002-2.019,16/02/2024,12476,01763,ELEVADORES ATLAS SCHINDLER LTDA,18021,"103,35",103.35,"483,35",483.35,"1.420,05",1420.05,"936,70",936.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01763,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,753,15,01,00,3.3.90.39.00,16.122.5002-2.019,23/02/2024,12481,06191,DAIANE OJEDA DE MELO SILVA-002519,44995,"100,00",100.0,"328,35",328.35,"1.504,27",1504.27,"1.175,92",1175.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06191,44995,DAIANE OJEDA DE MELO SILVA-002519
2024,753,15,01,00,3.3.90.39.00,16.122.5002-2.019,23/02/2024,03434,06205,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"447,96",447.96,"1.504,27",1504.27,"1.056,31",1056.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06205,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,753,15,01,00,3.3.90.39.00,16.122.5002-2.019,23/02/2024,03434,06205,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"567,57",567.57,"1.504,27",1504.27,"936,70",936.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06205,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,754,15,01,00,3.3.90.39.00,16.122.5002-2.019,01/03/2024,12473,05768,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"200,00",200.0,"767,57",767.57,"1.863,10",1863.1,"1.095,53",1095.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05768,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,754,15,01,00,3.3.90.39.00,16.122.5002-2.019,04/03/2024,04564,07082,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"887,18",887.18,"1.863,10",1863.1,"975,92",975.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07082,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,754,15,01,00,3.3.90.39.00,16.122.5002-2.019,04/03/2024,04564,07082,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"1.006,79",1006.79,"1.863,10",1863.1,"856,31",856.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07082,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,754,15,01,00,3.3.90.39.00,16.122.5002-2.019,04/03/2024,04564,07082,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"1.126,40",1126.4,"1.863,10",1863.1,"736,70",736.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07082,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,754,15,01,00,3.3.90.39.00,16.122.5002-2.019,12/03/2024,12057,01763,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"1.258,90",1258.9,"1.863,10",1863.1,"604,20",604.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01763,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,754,15,01,00,3.3.90.39.00,16.122.5002-2.019,25/03/2024,12518,08292,DAIANE OJEDA DE MELO SILVA-002519,44995,"510,00",510.0,"1.645,80",1645.8,"2.450,00",2450.0,"804,20",804.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08292,44995,DAIANE OJEDA DE MELO SILVA-002519
2024,754,15,01,00,3.3.90.39.00,16.122.5002-2.019,01/04/2024,12515,07945,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"200,00",200.0,"1.845,80",1845.8,"2.450,00",2450.0,"604,20",604.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07945,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,754,15,01,00,3.3.90.39.00,16.122.5002-2.019,19/04/2024,12574,01763,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"1.978,30",1978.3,"2.650,00",2650.0,"671,70",671.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01763,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,754,15,01,00,3.3.90.39.00,16.122.5002-2.019,19/04/2024,12574,01766,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"2.110,80",2110.8,"2.650,00",2650.0,"539,20",539.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01766,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,755,15,01,00,3.3.90.39.00,16.122.5002-2.019,19/04/2024,12574,01766,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"2.243,30",2243.3,"3.270,00",3270.0,"1.026,70",1026.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01766,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,755,15,01,00,3.3.90.39.00,16.122.5002-2.019,25/04/2024,12557,10978,DAIANE OJEDA DE MELO SILVA-002519,44995,"100,00",100.0,"2.137,10",2137.1,"3.163,80",3163.8,"1.026,70",1026.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10978,44995,DAIANE OJEDA DE MELO SILVA-002519
2024,755,15,01,00,3.3.90.39.00,16.122.5002-2.019,26/04/2024,12586,01763,ELEVADORES ATLAS SCHINDLER LTDA,18021,"49,47",49.47,"2.186,57",2186.57,"3.163,80",3163.8,"977,23",977.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01763,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,755,15,01,00,3.3.90.39.00,16.122.5002-2.019,26/04/2024,12586,01766,ELEVADORES ATLAS SCHINDLER LTDA,18021,"8,83",8.83,"2.195,40",2195.4,"3.163,80",3163.8,"968,40",968.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01766,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,755,15,01,00,3.3.90.39.00,16.122.5002-2.019,02/05/2024,12548,09902,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"200,00",200.0,"2.395,40",2395.4,"3.163,80",3163.8,"768,40",768.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09902,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,755,15,01,00,3.3.90.39.00,16.122.5002-2.019,10/05/2024,12578,01762,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"2.527,90",2527.9,"4.007,30",4007.3,"1.479,40",1479.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01762,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,756,15,01,00,3.3.90.39.00,16.122.5002-2.019,03/06/2024,12584,12819,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"200,00",200.0,"2.551,58",2551.58,"5.779,98",5779.98,"3.228,40",3228.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12819,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,756,15,01,00,3.3.90.39.00,16.122.5002-2.019,07/06/2024,12358,01762,ELEVADORES ATLAS SCHINDLER LTDA,18021,"15,90",15.9,"2.567,48",2567.48,"5.779,98",5779.98,"3.212,50",3212.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01762,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,756,15,01,00,3.3.90.39.00,16.122.5002-2.019,07/06/2024,12358,13520,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"2.699,98",2699.98,"5.779,98",5779.98,"3.080,00",3080.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13520,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,756,15,01,00,3.3.90.39.00,16.122.5002-2.019,14/06/2024,12600,13729,DAIANE OJEDA DE MELO SILVA-007286,44995,"50,00",50.0,"2.699,98",2699.98,"5.829,98",5829.98,"3.130,00",3130.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13729,44995,DAIANE OJEDA DE MELO SILVA-007286
2024,756,15,01,00,3.3.90.39.00,16.122.5002-2.019,14/06/2024,12603,11699,SEVEN CONSIGNADO E ASSESSORIA LTDA,59514,"843,50",843.5,"3.543,48",3543.48,"5.979,98",5979.98,"2.436,50",2436.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11699,59514,SEVEN CONSIGNADO E ASSESSORIA LTDA
2024,756,15,01,00,3.3.90.39.00,16.122.5002-2.019,21/06/2024,12622,10859,COMBATE CONTROLE DE PRAGAS E SERV.GERAIS LTDA,52481,"310,00",310.0,"3.853,48",3853.48,"5.979,98",5979.98,"2.126,50",2126.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10859,52481,COMBATE CONTROLE DE PRAGAS E SERV.GERAIS LTDA
2024,756,15,01,00,3.3.90.39.00,16.122.5002-2.019,01/07/2024,12606,14022,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"200,00",200.0,"4.053,48",4053.48,"5.979,98",5979.98,"1.926,50",1926.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14022,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,756,15,01,00,3.3.90.39.00,16.122.5002-2.019,17/07/2024,15008,16227,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"3.973,09",3973.09,"6.049,59",6049.59,"2.076,50",2076.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16227,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,756,15,01,00,3.3.90.39.00,16.122.5002-2.019,19/07/2024,12632,16335,DAIANE OJEDA DE MELO SILVA-007286,44995,"150,00",150.0,"4.123,09",4123.09,"12.709,59",12709.59,"8.586,50",8586.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16335,44995,DAIANE OJEDA DE MELO SILVA-007286
2024,757,15,01,00,3.3.90.39.00,16.122.5002-2.019,26/07/2024,12650,13520,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"4.255,59",4255.59,"12.829,59",12829.59,"8.574,00",8574.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13520,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,757,15,01,00,3.3.90.39.00,16.122.5002-2.019,01/08/2024,12636,16399,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"200,00",200.0,"4.455,59",4455.59,"12.829,59",12829.59,"8.374,00",8374.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16399,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,757,15,01,00,3.3.90.39.00,16.122.5002-2.019,06/08/2024,12644,16784,DAIANE OJEDA DE MELO SILVA-007286,44995,"120,00",120.0,"4.575,59",4575.59,"12.829,59",12829.59,"8.254,00",8254.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16784,44995,DAIANE OJEDA DE MELO SILVA-007286
2024,757,15,01,00,3.3.90.39.00,16.122.5002-2.019,12/08/2024,12660,18067,DAIANE OJEDA DE MELO SILVA-007286,44995,"200,00",200.0,"4.733,49",4733.49,"13.187,49",13187.49,"8.454,00",8454.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18067,44995,DAIANE OJEDA DE MELO SILVA-007286
2024,757,15,01,00,3.3.90.39.00,16.122.5002-2.019,14/08/2024,12682,13520,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"4.665,99",4665.99,"12.987,49",12987.49,"8.321,50",8321.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13520,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,757,15,01,00,3.3.90.39.00,16.122.5002-2.019,02/09/2024,12660,18156,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"200,00",200.0,"4.865,99",4865.99,"12.987,49",12987.49,"8.121,50",8121.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18156,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,757,15,01,00,3.3.90.39.00,16.122.5002-2.019,04/09/2024,12691,16373,UNIVERSIDADE DE DIREITO PUBLICO LTDA,62957,"6.460,00",6460.0,"11.325,99",11325.99,"12.987,49",12987.49,"1.661,50",1661.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16373,62957,UNIVERSIDADE DE DIREITO PUBLICO LTDA
2024,758,15,01,00,3.3.90.39.00,16.122.5002-2.019,13/09/2024,19778,19964,FELIPE GONCALVES,38096,"250,00",250.0,"11.572,69",11572.69,"13.234,19",13234.19,"1.661,50",1661.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19964,38096,FELIPE GONCALVES
2024,758,15,01,00,3.3.90.39.00,16.122.5002-2.019,18/09/2024,12706,13520,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"11.674,09",11674.09,"13.403,09",13403.09,"1.729,00",1729.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13520,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,758,15,01,00,3.3.90.39.00,16.122.5002-2.019,24/09/2024,12734,10859,COMBATE CONTROLE DE PRAGAS E SERV.GERAIS LTDA,52481,"310,00",310.0,"11.984,09",11984.09,"13.403,09",13403.09,"1.419,00",1419.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10859,52481,COMBATE CONTROLE DE PRAGAS E SERV.GERAIS LTDA
2024,758,15,01,00,3.3.90.39.00,16.122.5002-2.019,01/10/2024,12705,20713,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"200,00",200.0,"12.184,09",12184.09,"13.403,09",13403.09,"1.219,00",1219.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20713,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,758,15,01,00,3.3.90.39.00,16.122.5002-2.019,17/10/2024,12736,22233,DAIANE OJEDA DE MELO SILVA-007286,44995,"100,00",100.0,"12.092,93",12092.93,"13.511,93",13511.93,"1.419,00",1419.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22233,44995,DAIANE OJEDA DE MELO SILVA-007286
2024,758,15,01,00,3.3.90.39.00,16.122.5002-2.019,22/10/2024,12749,13520,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"12.225,43",12225.43,"13.511,93",13511.93,"1.286,50",1286.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13520,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,759,15,01,00,3.3.90.39.00,16.122.5002-2.019,01/11/2024,12737,22258,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"200,00",200.0,"12.425,43",12425.43,"13.611,93",13611.93,"1.186,50",1186.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22258,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,759,15,01,00,3.3.90.39.00,16.122.5002-2.019,07/11/2024,12761,23726,DAIANE OJEDA DE MELO SILVA-007286,44995,"100,00",100.0,"12.508,33",12508.33,"13.594,83",13594.83,"1.086,50",1086.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23726,44995,DAIANE OJEDA DE MELO SILVA-007286
2024,759,15,01,00,3.3.90.39.00,16.122.5002-2.019,12/11/2024,12772,13520,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"12.640,83",12640.83,"13.594,83",13594.83,"954,00",954.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13520,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,759,15,01,00,3.3.90.39.00,16.122.5002-2.019,20/12/2024,12829,13520,ELEVADORES ATLAS SCHINDLER LTDA,18021,"128,08",128.08,"12.572,91",12572.91,"14.073,83",14073.83,"1.500,92",1500.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13520,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,760,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/01/2024,02072,03965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.098,88",5098.88,"5.098,88",5098.88,"5.098,88",5098.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,760,15,01,00,3.3.90.36.00,16.122.5002-2.019,29/02/2024,04435,06957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.254,40",3254.4,"8.353,28",8353.28,"8.353,28",8353.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,760,15,01,00,3.3.90.36.00,16.122.5002-2.019,27/03/2024,06422,08932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.579,84",3579.84,"11.933,12",11933.12,"11.933,12",11933.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,760,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/04/2024,08985,11319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.170,88",-5170.88,"6.762,24",6762.24,"11.933,12",11933.12,"5.170,88",5170.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,760,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/04/2024,08985,11319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.170,88",5170.88,"11.933,12",11933.12,"11.933,12",11933.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,760,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/04/2024,09007,11342,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.170,88",5170.88,"17.104,00",17104.0,"17.104,00",17104.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11342,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,760,15,01,00,3.3.90.36.00,16.122.5002-2.019,29/05/2024,11474,13172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.424,00",5424.0,"22.528,00",22528.0,"22.528,00",22528.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,760,15,01,00,3.3.90.36.00,16.122.5002-2.019,28/06/2024,13623,14965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.424,00",5424.0,"27.952,00",27952.0,"27.952,00",27952.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,760,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/07/2024,16060,17100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.370,72",5370.72,"33.322,72",33322.72,"33.322,72",33322.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,761,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/08/2024,18673,19265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.364,16",6364.16,"39.686,88",39686.88,"39.686,88",39686.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,761,15,01,00,3.3.90.36.00,16.122.5002-2.019,30/09/2024,21676,21019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.738,24",7738.24,"47.425,12",47425.12,"47.425,12",47425.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,761,15,01,00,3.3.90.36.00,16.122.5002-2.019,31/10/2024,24262,23063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.593,60",7593.6,"55.018,72",55018.72,"55.018,72",55018.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,761,15,01,00,3.3.90.36.00,16.122.5002-2.019,29/11/2024,26310,24704,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.593,60",7593.6,"62.612,32",62612.32,"62.612,32",62612.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24704,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,761,15,01,00,3.3.90.36.00,16.122.5002-2.019,27/12/2024,28170,26767,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.191,20",8191.2,"70.803,52",70803.52,"70.803,52",70803.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26767,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,762,32,01,00,3.3.90.30.00,18.543.6001-2.040,15/01/2024,12431,01697,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"300,00",300.0,"300,00",300.0,"300,00",300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01697,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2024,762,32,01,00,3.3.90.30.00,18.543.6001-2.040,01/03/2024,12486,06091,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"800,00",800.0,"2.300,00",2300.0,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06091,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2024,762,32,01,00,3.3.90.30.00,18.543.6001-2.040,01/03/2024,03253,06095,REGYLA LARISA CABRAL MENDONCA,57327,"500,00",500.0,"1.300,00",1300.0,"2.300,00",2300.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06095,57327,REGYLA LARISA CABRAL MENDONCA
2024,762,32,01,00,3.3.90.30.00,18.543.6001-2.040,01/03/2024,12487,06093,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"1.800,00",1800.0,"2.300,00",2300.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06093,58125,RODRIGO ZERBINO-007179
2024,762,32,01,00,3.3.90.30.00,18.543.6001-2.040,01/03/2024,12483,06088,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"2.300,00",2300.0,"2.300,00",2300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06088,29250,MARCOS SORRILHA LEME-006452
2024,762,32,01,00,3.3.90.30.00,18.543.6001-2.040,01/04/2024,12534,07839,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"2.800,00",2800.0,"4.800,00",4800.0,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07839,29250,MARCOS SORRILHA LEME-006452
2024,762,32,01,00,3.3.90.30.00,18.543.6001-2.040,01/04/2024,12536,07841,REGYLA LARISA CABRAL MENDONCA-007518,57327,"500,00",500.0,"3.300,00",3300.0,"4.800,00",4800.0,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07841,57327,REGYLA LARISA CABRAL MENDONCA-007518
2024,762,32,01,00,3.3.90.30.00,18.543.6001-2.040,01/04/2024,12538,07843,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"3.800,00",3800.0,"4.800,00",4800.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07843,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2024,762,32,01,00,3.3.90.30.00,18.543.6001-2.040,01/04/2024,12532,07836,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"4.300,00",4300.0,"4.800,00",4800.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07836,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2024,762,32,01,00,3.3.90.30.00,18.543.6001-2.040,01/04/2024,12540,07846,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"4.800,00",4800.0,"4.800,00",4800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07846,58125,RODRIGO ZERBINO-007179
2024,762,32,01,00,3.3.90.30.00,18.543.6001-2.040,01/10/2024,12708,20201,ROSANA ALVES DE MORAES-007625,59254,"200,00",200.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20201,59254,ROSANA ALVES DE MORAES-007625
2024,763,32,01,00,3.3.90.39.00,18.542.6001-2.045,05/03/2024,12514,01777,L.A.FALCAO BAUER C.TEC.CONTROL.QUALIDADE LTDA,52394,"79.703,00",79703.0,"79.703,00",79703.0,"79.703,00",79703.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01777,52394,L.A.FALCAO BAUER C.TEC.CONTROL.QUALIDADE LTDA
2024,766,32,01,00,3.3.90.39.00,18.542.6001-2.050,02/02/2024,12463,04372,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"59.073,20",59073.2,"59.073,20",59073.2,"1.447.704,26",1447704.26,"1.388.631,06",1388631.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04372,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,766,32,01,00,3.3.90.39.00,18.542.6001-2.050,02/02/2024,12464,00116,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"6.498,05",6498.05,"65.571,25",65571.25,"1.447.704,26",1447704.26,"1.382.133,01",1382133.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00116,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,766,32,01,00,3.3.90.39.00,18.542.6001-2.050,02/02/2024,12464,04372,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"52.575,15",52575.15,"118.146,40",118146.4,"1.447.704,26",1447704.26,"1.329.557,86",1329557.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04372,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,766,32,01,00,3.3.90.39.00,18.542.6001-2.050,16/02/2024,12480,05410,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"128.308,72",128308.72,"3.939.225,38",3939225.38,"3.810.916,66",3810916.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05410,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2024,766,32,01,00,3.3.90.39.00,18.542.6001-2.050,16/02/2024,12478,02720,INSTITUTO HUMBERTO DE CAMPOS,00104,"2.272,20",2272.2,"130.580,92",130580.92,"3.939.225,38",3939225.38,"3.808.644,46",3808644.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02720,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,766,32,01,00,3.3.90.39.00,18.542.6001-2.050,23/02/2024,12490,05410,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"140.743,24",140743.24,"3.939.225,38",3939225.38,"3.798.482,14",3798482.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05410,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2024,766,32,01,00,3.3.90.39.00,18.542.6001-2.050,05/03/2024,12498,00682,CLINICA VETERINARIA RICARDO LTDA,38793,"209.176,65",209176.65,"349.919,89",349919.89,"3.939.225,38",3939225.38,"3.589.305,49",3589305.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00682,38793,CLINICA VETERINARIA RICARDO LTDA
2024,766,32,01,00,3.3.90.39.00,18.542.6001-2.050,12/03/2024,12060,05410,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"360.082,21",360082.21,"3.939.225,38",3939225.38,"3.579.143,17",3579143.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05410,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2024,766,32,01,00,3.3.90.39.00,18.542.6001-2.050,15/03/2024,15100,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"12.042,00",12042.0,"372.124,21",372124.21,"3.939.225,38",3939225.38,"3.567.101,17",3567101.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,766,32,01,00,3.3.90.39.00,18.542.6001-2.050,15/03/2024,15101,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"23.515,60",23515.6,"395.639,81",395639.81,"3.939.225,38",3939225.38,"3.543.585,57",3543585.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,766,32,01,00,3.3.90.39.00,18.542.6001-2.050,15/03/2024,12515,00682,CLINICA VETERINARIA RICARDO LTDA,38793,"190.132,15",190132.15,"585.771,96",585771.96,"3.939.225,38",3939225.38,"3.353.453,42",3353453.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00682,38793,CLINICA VETERINARIA RICARDO LTDA
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,22/03/2024,15198,02720,INSTITUTO HUMBERTO DE CAMPOS,00104,"2.272,20",2272.2,"588.044,16",588044.16,"3.939.225,38",3939225.38,"3.351.181,22",3351181.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02720,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,12/04/2024,12557,05373,CLINICA VETERINARIA RICARDO LTDA,38793,"210.870,73",210870.73,"798.914,89",798914.89,"3.939.225,38",3939225.38,"3.140.310,49",3140310.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05373,38793,CLINICA VETERINARIA RICARDO LTDA
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,19/04/2024,12555,02720,INSTITUTO HUMBERTO DE CAMPOS,00104,"2.272,20",2272.2,"801.187,09",801187.09,"3.939.225,38",3939225.38,"3.138.038,29",3138038.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02720,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,03/05/2024,12575,05410,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"811.349,41",811349.41,"3.939.225,38",3939225.38,"3.127.875,97",3127875.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05410,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,03/05/2024,12576,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"66.784,58",66784.58,"878.133,99",878133.99,"3.939.225,38",3939225.38,"3.061.091,39",3061091.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,03/05/2024,12576,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"947.722,71",947722.71,"3.939.225,38",3939225.38,"2.991.502,67",2991502.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,03/05/2024,12576,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"1.017.311,43",1017311.43,"3.939.225,38",3939225.38,"2.921.913,95",2921913.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,03/05/2024,12580,05373,CLINICA VETERINARIA RICARDO LTDA,38793,"235.116,55",235116.55,"1.252.427,98",1252427.98,"3.939.225,38",3939225.38,"2.686.797,40",2686797.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05373,38793,CLINICA VETERINARIA RICARDO LTDA
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,10/05/2024,12574,01718,LOCALIZA RENT A CAR S/A,33466,"2.850,60",2850.6,"1.255.278,58",1255278.58,"3.939.225,38",3939225.38,"2.683.946,80",2683946.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01718,33466,LOCALIZA RENT A CAR S/A
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,10/05/2024,12574,01718,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"1.264.780,58",1264780.58,"3.939.225,38",3939225.38,"2.674.444,80",2674444.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01718,33466,LOCALIZA RENT A CAR S/A
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,17/05/2024,12585,02720,INSTITUTO HUMBERTO DE CAMPOS,00104,"2.351,95",2351.95,"1.267.132,53",1267132.53,"3.939.225,38",3939225.38,"2.672.092,85",2672092.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02720,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,17/05/2024,12585,02720,INSTITUTO HUMBERTO DE CAMPOS,00104,"239,25",239.25,"1.267.371,78",1267371.78,"3.939.225,38",3939225.38,"2.671.853,60",2671853.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02720,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,29/05/2024,12591,05410,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"1.277.534,10",1277534.1,"3.939.225,38",3939225.38,"2.661.691,28",2661691.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05410,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,29/05/2024,12594,05373,CLINICA VETERINARIA RICARDO LTDA,38793,"234.670,20",234670.2,"1.512.204,30",1512204.3,"3.939.225,38",3939225.38,"2.427.021,08",2427021.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05373,38793,CLINICA VETERINARIA RICARDO LTDA
2024,767,32,01,00,3.3.90.39.00,18.542.6001-2.050,29/05/2024,12595,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"1.581.793,02",1581793.02,"3.939.225,38",3939225.38,"2.357.432,36",2357432.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,29/05/2024,12609,01718,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"1.591.295,02",1591295.02,"3.939.225,38",3939225.38,"2.347.930,36",2347930.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01718,33466,LOCALIZA RENT A CAR S/A
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,21/06/2024,12614,02720,INSTITUTO HUMBERTO DE CAMPOS,00104,"2.351,95",2351.95,"1.593.646,97",1593646.97,"3.939.225,38",3939225.38,"2.345.578,41",2345578.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02720,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,21/06/2024,12617,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"1.663.235,69",1663235.69,"3.939.225,38",3939225.38,"2.275.989,69",2275989.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,28/06/2024,12618,01718,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"1.672.737,69",1672737.69,"3.939.225,38",3939225.38,"2.266.487,69",2266487.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01718,33466,LOCALIZA RENT A CAR S/A
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,05/07/2024,12240,05373,CLINICA VETERINARIA RICARDO LTDA,38793,"202.069,52",202069.52,"1.874.807,21",1874807.21,"3.939.225,38",3939225.38,"2.064.418,17",2064418.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05373,38793,CLINICA VETERINARIA RICARDO LTDA
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,05/07/2024,12241,05410,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"9.044,46",9044.46,"1.883.851,67",1883851.67,"3.939.225,38",3939225.38,"2.055.373,71",2055373.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05410,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,26/07/2024,12664,01718,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"1.893.353,67",1893353.67,"3.939.225,38",3939225.38,"2.045.871,71",2045871.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01718,33466,LOCALIZA RENT A CAR S/A
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,26/07/2024,12674,02720,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"1.898.057,57",1898057.57,"3.939.225,38",3939225.38,"2.041.167,81",2041167.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02720,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,02/08/2024,12673,05410,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"1.908.219,89",1908219.89,"3.939.225,38",3939225.38,"2.031.005,49",2031005.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05410,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,06/08/2024,12661,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"1.977.808,61",1977808.61,"3.939.225,38",3939225.38,"1.961.416,77",1961416.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,14/08/2024,12683,05410,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"1.987.970,93",1987970.93,"3.939.225,38",3939225.38,"1.951.254,45",1951254.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05410,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,23/08/2024,12671,05373,CLINICA VETERINARIA RICARDO LTDA,38793,"230.740,87",230740.87,"2.218.711,80",2218711.8,"3.939.225,38",3939225.38,"1.720.513,58",1720513.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05373,38793,CLINICA VETERINARIA RICARDO LTDA
2024,768,32,01,00,3.3.90.39.00,18.542.6001-2.050,23/08/2024,12680,02720,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"2.223.415,70",2223415.7,"3.939.225,38",3939225.38,"1.715.809,68",1715809.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02720,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,04/09/2024,12704,01718,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"2.232.917,70",2232917.7,"3.939.225,38",3939225.38,"1.706.307,68",1706307.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01718,33466,LOCALIZA RENT A CAR S/A
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,04/09/2024,12692,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"2.302.506,42",2302506.42,"3.939.225,38",3939225.38,"1.636.718,96",1636718.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,13/09/2024,16995,05373,CLINICA VETERINARIA RICARDO LTDA,38793,"247.555,72",247555.72,"2.550.062,14",2550062.14,"3.969.712,34",3969712.34,"1.419.650,20",1419650.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05373,38793,CLINICA VETERINARIA RICARDO LTDA
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,18/09/2024,12712,05410,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"2.560.224,46",2560224.46,"3.969.712,34",3969712.34,"1.409.487,88",1409487.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05410,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,24/09/2024,12720,02720,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"2.564.928,36",2564928.36,"3.969.712,34",3969712.34,"1.404.783,98",1404783.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02720,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,24/09/2024,12722,05373,CLINICA VETERINARIA RICARDO LTDA,38793,"261.798,05",261798.05,"2.826.726,41",2826726.41,"3.969.712,34",3969712.34,"1.142.985,93",1142985.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05373,38793,CLINICA VETERINARIA RICARDO LTDA
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,03/10/2024,17203,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"2.896.315,13",2896315.13,"3.986.175,99",3986175.99,"1.089.860,86",1089860.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,03/10/2024,17215,01718,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"2.905.817,13",2905817.13,"3.986.175,99",3986175.99,"1.080.358,86",1080358.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01718,33466,LOCALIZA RENT A CAR S/A
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,22/10/2024,12753,01718,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"2.915.319,13",2915319.13,"3.986.175,99",3986175.99,"1.070.856,86",1070856.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01718,33466,LOCALIZA RENT A CAR S/A
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,22/10/2024,12759,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"2.984.907,85",2984907.85,"3.986.175,99",3986175.99,"1.001.268,14",1001268.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,22/10/2024,12762,05410,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"2.995.070,17",2995070.17,"3.986.175,99",3986175.99,"991.105,82",991105.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05410,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,22/10/2024,12777,02720,INSTITUTO HUMBERTO DE CAMPOS,00104,"2.351,95",2351.95,"2.997.422,12",2997422.12,"3.986.175,99",3986175.99,"988.753,87",988753.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02720,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,769,32,01,00,3.3.90.39.00,18.542.6001-2.050,22/10/2024,12777,21313,INSTITUTO HUMBERTO DE CAMPOS,00104,"2.351,95",2351.95,"2.999.774,07",2999774.07,"3.986.175,99",3986175.99,"986.401,92",986401.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21313,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,770,32,01,00,3.3.90.39.00,18.542.6001-2.050,25/11/2024,12781,21313,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"3.004.477,97",3004477.97,"4.135.553,79",4135553.79,"1.131.075,82",1131075.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21313,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,770,32,01,00,3.3.90.39.00,18.542.6001-2.050,25/11/2024,12784,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"3.074.066,69",3074066.69,"4.135.553,79",4135553.79,"1.061.487,10",1061487.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,770,32,01,00,3.3.90.39.00,18.542.6001-2.050,06/12/2024,12792,05373,CLINICA VETERINARIA RICARDO LTDA,38793,"220.808,92",220808.92,"3.294.875,61",3294875.61,"4.135.553,79",4135553.79,"840.678,18",840678.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05373,38793,CLINICA VETERINARIA RICARDO LTDA
2024,770,32,01,00,3.3.90.39.00,18.542.6001-2.050,17/12/2024,12812,01718,LOCALIZA RENT A CAR S/A,33466,"9.502,00",9502.0,"3.304.377,61",3304377.61,"4.135.553,79",4135553.79,"831.176,18",831176.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01718,33466,LOCALIZA RENT A CAR S/A
2024,770,32,01,00,3.3.90.39.00,18.542.6001-2.050,17/12/2024,12808,05410,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA,57221,"10.162,32",10162.32,"3.314.539,93",3314539.93,"4.135.553,79",4135553.79,"821.013,86",821013.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05410,57221,3A MULTIMIDIA COMERCIO E SISTEMAS LTDA
2024,770,32,01,00,3.3.90.39.00,18.542.6001-2.050,20/12/2024,12820,00118,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"69.588,72",69588.72,"3.384.128,65",3384128.65,"4.135.553,79",4135553.79,"751.425,14",751425.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00118,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,770,32,01,00,3.3.90.39.00,18.542.6001-2.050,20/12/2024,12834,01718,LOCALIZA RENT A CAR S/A,33466,"6.651,40",6651.4,"3.390.780,05",3390780.05,"4.135.553,79",4135553.79,"744.773,74",744773.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01718,33466,LOCALIZA RENT A CAR S/A
2024,770,32,01,00,3.3.90.39.00,18.542.6001-2.050,20/12/2024,12810,21313,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.703,90",4703.9,"3.395.483,95",3395483.95,"4.135.553,79",4135553.79,"740.069,84",740069.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21313,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,771,32,01,00,3.3.90.30.00,18.541.6001-2.057,15/01/2024,12433,01700,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"500,00",500.0,"2.200,00",2200.0,"1.700,00",1700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01700,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2024,771,32,01,00,3.3.90.30.00,18.541.6001-2.057,15/01/2024,12430,01695,MARCOS IZIDRO DA SILVA-005728,54341,"200,00",200.0,"700,00",700.0,"2.200,00",2200.0,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01695,54341,MARCOS IZIDRO DA SILVA-005728
2024,771,32,01,00,3.3.90.30.00,18.541.6001-2.057,15/01/2024,12427,01692,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"1.200,00",1200.0,"2.200,00",2200.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01692,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2024,771,32,01,00,3.3.90.30.00,18.541.6001-2.057,15/01/2024,12434,01703,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"1.700,00",1700.0,"2.200,00",2200.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01703,58125,RODRIGO ZERBINO-007179
2024,771,32,01,00,3.3.90.30.00,18.541.6001-2.057,17/01/2024,00341,02119,REGYLA LARISA CABRAL MENDONCA,57327,"500,00",500.0,"2.200,00",2200.0,"2.200,00",2200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02119,57327,REGYLA LARISA CABRAL MENDONCA
2024,771,32,01,00,3.3.90.30.00,18.541.6001-2.057,01/02/2024,12453,03590,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"2.700,00",2700.0,"4.300,00",4300.0,"1.600,00",1600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03590,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2024,771,32,01,00,3.3.90.30.00,18.541.6001-2.057,01/02/2024,12460,03605,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"3.200,00",3200.0,"4.300,00",4300.0,"1.100,00",1100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03605,58125,RODRIGO ZERBINO-007179
2024,771,32,01,00,3.3.90.30.00,18.541.6001-2.057,01/02/2024,01977,03598,REGYLA LARISA CABRAL MENDONCA,57327,"500,00",500.0,"3.700,00",3700.0,"4.300,00",4300.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03598,57327,REGYLA LARISA CABRAL MENDONCA
2024,771,32,01,00,3.3.90.30.00,18.541.6001-2.057,01/02/2024,12459,03601,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"100,00",100.0,"3.800,00",3800.0,"4.300,00",4300.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03601,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2024,771,32,01,00,3.3.90.30.00,18.541.6001-2.057,01/02/2024,12456,03596,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"4.300,00",4300.0,"4.300,00",4300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03596,29250,MARCOS SORRILHA LEME-006452
2024,771,32,01,00,3.3.90.30.00,18.541.6001-2.057,01/03/2024,12480,06083,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"4.800,00",4800.0,"4.800,00",4800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06083,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2024,772,32,01,00,3.3.90.39.00,18.541.6001-2.057,15/01/2024,12431,01698,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"200,00",200.0,"200,00",200.0,"500,00",500.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01698,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2024,772,32,01,00,3.3.90.39.00,18.541.6001-2.057,15/01/2024,12430,01696,MARCOS IZIDRO DA SILVA-005728,54341,"300,00",300.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01696,54341,MARCOS IZIDRO DA SILVA-005728
2024,772,32,01,00,3.3.90.39.00,18.541.6001-2.057,01/02/2024,12457,03597,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03597,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2024,772,32,01,00,3.3.90.39.00,18.541.6001-2.057,30/09/2024,21857,19884,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"104,57",104.57,"1.104,57",1104.57,"1.104,57",1104.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19884,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,773,32,01,00,3.3.90.39.00,18.541.6001-2.058,16/01/2024,00255,01711,FABIANA MEDEIROS SCHIAN BELLON,12954,"200,00",200.0,"200,00",200.0,"859.655,14",859655.14,"859.455,14",859455.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01711,12954,FABIANA MEDEIROS SCHIAN BELLON
2024,773,32,01,00,3.3.90.39.00,18.541.6001-2.058,30/01/2024,12450,02537,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"104,00",104.0,"304,00",304.0,"859.655,14",859655.14,"859.351,14",859351.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02537,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,773,32,01,00,3.3.90.39.00,18.541.6001-2.058,30/01/2024,12466,00650,GUILHERME GROKE SILVA ME,33807,"3.108,00",3108.0,"3.412,00",3412.0,"859.655,14",859655.14,"856.243,14",856243.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00650,33807,GUILHERME GROKE SILVA ME
2024,773,32,01,00,3.3.90.39.00,18.541.6001-2.058,30/01/2024,12474,00664,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"56.968,79",56968.79,"60.380,79",60380.79,"859.655,14",859655.14,"799.274,35",799274.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00664,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2024,773,32,01,00,3.3.90.39.00,18.541.6001-2.058,30/01/2024,12458,00785,HISTOPET SERVICO DE ANATOMIA PATOLOGICA,29367,"2.650,00",2650.0,"63.030,79",63030.79,"859.655,14",859655.14,"796.624,35",796624.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00785,29367,HISTOPET SERVICO DE ANATOMIA PATOLOGICA
2024,773,32,01,00,3.3.90.39.00,18.541.6001-2.058,30/01/2024,12454,00785,HISTOPET SERVICO DE ANATOMIA PATOLOGICA,29367,"2.650,00",2650.0,"65.680,79",65680.79,"859.655,14",859655.14,"793.974,35",793974.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00785,29367,HISTOPET SERVICO DE ANATOMIA PATOLOGICA
2024,773,32,01,00,3.3.90.39.00,18.541.6001-2.058,02/02/2024,12464,00664,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"64.541,67",64541.67,"130.222,46",130222.46,"860.055,14",860055.14,"729.832,68",729832.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00664,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2024,773,32,01,00,3.3.90.39.00,18.541.6001-2.058,07/02/2024,02635,05299,FABIANA MEDEIROS SCHIAN BELLON,12954,"400,00",400.0,"130.622,46",130622.46,"4.527.096,80",4527096.8,"4.396.474,34",4396474.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05299,12954,FABIANA MEDEIROS SCHIAN BELLON
2024,773,32,01,00,3.3.90.39.00,18.541.6001-2.058,16/02/2024,12476,01903,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"508.122,46",508122.46,"4.527.600,80",4527600.8,"4.019.478,34",4019478.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01903,38793,CLINICA VETERINARIA RICARDO LTDA
2024,773,32,01,00,3.3.90.39.00,18.541.6001-2.058,16/02/2024,12474,00649,FACILITY SERVICOS EMPRESARIAIS EIRELI,51260,"37.010,82",37010.82,"545.133,28",545133.28,"4.527.600,80",4527600.8,"3.982.467,52",3982467.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00649,51260,FACILITY SERVICOS EMPRESARIAIS EIRELI
2024,774,32,01,00,3.3.90.39.00,18.541.6001-2.058,23/02/2024,12481,06193,FABIANA MEDEIROS SCHIAN BELLON,12954,"400,00",400.0,"545.533,28",545533.28,"4.533.742,80",4533742.8,"3.988.209,52",3988209.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06193,12954,FABIANA MEDEIROS SCHIAN BELLON
2024,774,32,01,00,3.3.90.39.00,18.541.6001-2.058,05/03/2024,12517,05515,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"923.033,28",923033.28,"4.561.714,80",4561714.8,"3.638.681,52",3638681.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05515,38793,CLINICA VETERINARIA RICARDO LTDA
2024,774,32,01,00,3.3.90.39.00,18.541.6001-2.058,05/03/2024,12520,00785,HISTOPET SERVICO DE ANATOMIA PATOLOGICA,29367,"2.650,00",2650.0,"925.683,28",925683.28,"4.561.714,80",4561714.8,"3.636.031,52",3636031.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00785,29367,HISTOPET SERVICO DE ANATOMIA PATOLOGICA
2024,774,32,01,00,3.3.90.39.00,18.541.6001-2.058,05/03/2024,12512,00650,GUILHERME GROKE SILVA ME,33807,"3.108,00",3108.0,"928.791,28",928791.28,"4.561.714,80",4561714.8,"3.632.923,52",3632923.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00650,33807,GUILHERME GROKE SILVA ME
2024,774,32,01,00,3.3.90.39.00,18.541.6001-2.058,12/03/2024,12054,00664,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"47.211,11",47211.11,"976.002,39",976002.39,"4.562.114,80",4562114.8,"3.586.112,41",3586112.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00664,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2024,774,32,01,00,3.3.90.39.00,18.541.6001-2.058,12/03/2024,12054,05375,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"17.330,56",17330.56,"993.332,95",993332.95,"4.562.114,80",4562114.8,"3.568.781,85",3568781.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05375,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2024,774,32,01,00,3.3.90.39.00,18.541.6001-2.058,15/03/2024,05527,00649,FACILITY SERVICOS EMPRESARIAIS EIRELI,51260,"31.442,16",31442.16,"1.024.775,11",1024775.11,"4.562.114,80",4562114.8,"3.537.339,69",3537339.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00649,51260,FACILITY SERVICOS EMPRESARIAIS EIRELI
2024,774,32,01,00,3.3.90.39.00,18.541.6001-2.058,15/03/2024,12505,07548,FABIANA MEDEIROS SCHIAN BELLON,12954,"400,00",400.0,"1.025.175,11",1025175.11,"4.562.114,80",4562114.8,"3.536.939,69",3536939.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07548,12954,FABIANA MEDEIROS SCHIAN BELLON
2024,774,32,01,00,3.3.90.39.00,18.541.6001-2.058,15/03/2024,05527,00649,FACILITY SERVICOS EMPRESARIAIS EIRELI,51260,"34.559,20",34559.2,"1.059.734,31",1059734.31,"4.562.114,80",4562114.8,"3.502.380,49",3502380.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00649,51260,FACILITY SERVICOS EMPRESARIAIS EIRELI
2024,774,32,01,00,3.3.90.39.00,18.541.6001-2.058,22/03/2024,15206,00785,HISTOPET SERVICO DE ANATOMIA PATOLOGICA,29367,"2.650,00",2650.0,"1.062.384,31",1062384.31,"4.562.114,80",4562114.8,"3.499.730,49",3499730.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00785,29367,HISTOPET SERVICO DE ANATOMIA PATOLOGICA
2024,774,32,01,00,3.3.90.39.00,18.541.6001-2.058,22/03/2024,15216,05515,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"1.439.884,31",1439884.31,"4.562.114,80",4562114.8,"3.122.230,49",3122230.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05515,38793,CLINICA VETERINARIA RICARDO LTDA
2024,774,32,01,00,3.3.90.39.00,18.541.6001-2.058,08/04/2024,12538,09419,FABIANA MEDEIROS SCHIAN BELLON,12954,"200,00",200.0,"1.440.084,31",1440084.31,"4.563.250,80",4563250.8,"3.123.166,49",3123166.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09419,12954,FABIANA MEDEIROS SCHIAN BELLON
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,12/04/2024,12554,00650,GUILHERME GROKE SILVA ME,33807,"3.108,00",3108.0,"1.443.192,31",1443192.31,"4.563.250,80",4563250.8,"3.120.058,49",3120058.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00650,33807,GUILHERME GROKE SILVA ME
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,12/04/2024,12559,05375,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"64.541,67",64541.67,"1.507.733,98",1507733.98,"4.563.250,80",4563250.8,"3.055.516,82",3055516.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05375,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,19/04/2024,12573,00785,HISTOPET SERVICO DE ANATOMIA PATOLOGICA,29367,"2.650,00",2650.0,"1.510.383,98",1510383.98,"4.563.250,80",4563250.8,"3.052.866,82",3052866.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00785,29367,HISTOPET SERVICO DE ANATOMIA PATOLOGICA
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,24/04/2024,12557,10976,LEANDRO SILVA-005173,30627,"500,00",500.0,"1.510.883,98",1510883.98,"4.563.750,80",4563750.8,"3.052.866,82",3052866.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10976,30627,LEANDRO SILVA-005173
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,03/05/2024,12589,05515,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"1.888.383,98",1888383.98,"4.563.750,80",4563750.8,"2.675.366,82",2675366.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05515,38793,CLINICA VETERINARIA RICARDO LTDA
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,03/05/2024,12564,02537,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"104,00",104.0,"1.888.487,98",1888487.98,"4.563.750,80",4563750.8,"2.675.262,82",2675262.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02537,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,03/05/2024,12564,02537,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"104,00",104.0,"1.888.591,98",1888591.98,"4.563.750,80",4563750.8,"2.675.158,82",2675158.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02537,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,03/05/2024,12564,02537,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"104,00",104.0,"1.888.695,98",1888695.98,"4.563.750,80",4563750.8,"2.675.054,82",2675054.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02537,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,03/05/2024,12564,02537,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"104,00",104.0,"1.888.799,98",1888799.98,"4.563.750,80",4563750.8,"2.674.950,82",2674950.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02537,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,03/05/2024,12564,02537,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"104,00",104.0,"1.888.903,98",1888903.98,"4.563.750,80",4563750.8,"2.674.846,82",2674846.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02537,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,10/05/2024,12609,06380,ENGESOLVESOLUCOES AMBIENTAIS INTEGRADAS LTDA,61453,"3.366,99",3366.99,"1.892.270,97",1892270.97,"4.564.250,80",4564250.8,"2.671.979,83",2671979.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06380,61453,ENGESOLVESOLUCOES AMBIENTAIS INTEGRADAS LTDA
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,15/05/2024,12577,12150,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"1.892.770,97",1892770.97,"4.564.250,80",4564250.8,"2.671.479,83",2671479.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12150,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,775,32,01,00,3.3.90.39.00,18.541.6001-2.058,24/05/2024,12592,07218,GUILHERME GROKE SILVA ME,33807,"3.108,00",3108.0,"1.895.878,97",1895878.97,"4.564.250,80",4564250.8,"2.668.371,83",2668371.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07218,33807,GUILHERME GROKE SILVA ME
2024,776,32,01,00,3.3.90.39.00,18.541.6001-2.058,24/05/2024,12602,05375,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"64.541,67",64541.67,"1.960.420,64",1960420.64,"4.564.250,80",4564250.8,"2.603.830,16",2603830.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05375,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2024,776,32,01,00,3.3.90.39.00,18.541.6001-2.058,29/05/2024,12594,05515,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"2.337.920,64",2337920.64,"4.564.650,80",4564650.8,"2.226.730,16",2226730.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05515,38793,CLINICA VETERINARIA RICARDO LTDA
2024,776,32,01,00,3.3.90.39.00,18.541.6001-2.058,29/05/2024,12600,00785,HISTOPET SERVICO DE ANATOMIA PATOLOGICA,29367,"2.650,00",2650.0,"2.340.570,64",2340570.64,"4.564.650,80",4564650.8,"2.224.080,16",2224080.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00785,29367,HISTOPET SERVICO DE ANATOMIA PATOLOGICA
2024,776,32,01,00,3.3.90.39.00,18.541.6001-2.058,29/05/2024,12602,07218,GUILHERME GROKE SILVA ME,33807,"4.049,00",4049.0,"2.344.619,64",2344619.64,"4.564.650,80",4564650.8,"2.220.031,16",2220031.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07218,33807,GUILHERME GROKE SILVA ME
2024,776,32,01,00,3.3.90.39.00,18.541.6001-2.058,29/05/2024,11435,02537,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"104,00",104.0,"2.344.723,64",2344723.64,"4.564.650,80",4564650.8,"2.219.927,16",2219927.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02537,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,776,32,01,00,3.3.90.39.00,18.541.6001-2.058,03/06/2024,12591,13153,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"400,00",400.0,"2.345.123,64",2345123.64,"4.564.650,80",4564650.8,"2.219.527,16",2219527.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13153,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,776,32,01,00,3.3.90.39.00,18.541.6001-2.058,07/06/2024,13030,05375,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"64.494,07",64494.07,"2.409.617,71",2409617.71,"4.564.650,80",4564650.8,"2.155.033,09",2155033.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05375,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2024,776,32,01,00,3.3.90.39.00,18.541.6001-2.058,24/06/2024,12611,14340,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"400,00",400.0,"2.410.017,71",2410017.71,"4.580.991,28",4580991.28,"2.170.973,57",2170973.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14340,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,776,32,01,00,3.3.90.39.00,18.541.6001-2.058,28/06/2024,12614,09495,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"104,00",104.0,"2.410.121,71",2410121.71,"4.580.991,28",4580991.28,"2.170.869,57",2170869.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09495,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,776,32,01,00,3.3.90.39.00,18.541.6001-2.058,28/06/2024,12638,14843,HISTOPET SERVICO DE ANATOMIA PATOLOGICA,29367,"2.650,00",2650.0,"2.412.771,71",2412771.71,"4.580.991,28",4580991.28,"2.168.219,57",2168219.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14843,29367,HISTOPET SERVICO DE ANATOMIA PATOLOGICA
2024,776,32,01,00,3.3.90.39.00,18.541.6001-2.058,28/06/2024,12639,07218,GUILHERME GROKE SILVA ME,33807,"2.829,00",2829.0,"2.415.600,71",2415600.71,"4.490.158,06",4490158.06,"2.074.557,35",2074557.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07218,33807,GUILHERME GROKE SILVA ME
2024,777,32,01,00,3.3.90.39.00,18.541.6001-2.058,10/07/2024,12241,15761,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"350,00",350.0,"2.415.950,71",2415950.71,"4.490.508,06",4490508.06,"2.074.557,35",2074557.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15761,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,777,32,01,00,3.3.90.39.00,18.541.6001-2.058,19/07/2024,16348,05515,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"2.793.450,71",2793450.71,"4.490.508,06",4490508.06,"1.697.057,35",1697057.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05515,38793,CLINICA VETERINARIA RICARDO LTDA
2024,777,32,01,00,3.3.90.39.00,18.541.6001-2.058,19/07/2024,16347,05375,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"64.353,41",64353.41,"2.857.804,12",2857804.12,"4.490.968,06",4490968.06,"1.633.163,94",1633163.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05375,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2024,777,32,01,00,3.3.90.39.00,18.541.6001-2.058,24/07/2024,12638,16524,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"460,00",460.0,"2.858.264,12",2858264.12,"4.490.968,06",4490968.06,"1.632.703,94",1632703.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16524,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,777,32,01,00,3.3.90.39.00,18.541.6001-2.058,26/07/2024,12655,14843,HISTOPET SERVICO DE ANATOMIA PATOLOGICA,29367,"2.650,00",2650.0,"2.860.914,12",2860914.12,"4.490.968,06",4490968.06,"1.630.053,94",1630053.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14843,29367,HISTOPET SERVICO DE ANATOMIA PATOLOGICA
2024,777,32,01,00,3.3.90.39.00,18.541.6001-2.058,26/07/2024,12673,07218,GUILHERME GROKE SILVA ME,33807,"3.510,00",3510.0,"2.864.424,12",2864424.12,"4.490.968,06",4490968.06,"1.626.543,94",1626543.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07218,33807,GUILHERME GROKE SILVA ME
2024,777,32,01,00,3.3.90.39.00,18.541.6001-2.058,26/07/2024,12641,09495,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"107,10",107.1,"2.864.531,22",2864531.22,"4.490.968,06",4490968.06,"1.626.436,84",1626436.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09495,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,777,32,01,00,3.3.90.39.00,18.541.6001-2.058,02/08/2024,12674,09495,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"9,24",9.24,"2.864.540,46",2864540.46,"4.491.248,06",4491248.06,"1.626.707,60",1626707.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09495,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,777,32,01,00,3.3.90.39.00,18.541.6001-2.058,07/08/2024,12654,17835,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"280,00",280.0,"2.864.820,46",2864820.46,"4.491.248,06",4491248.06,"1.626.427,60",1626427.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17835,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,777,32,01,00,3.3.90.39.00,18.541.6001-2.058,14/08/2024,12663,05515,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"3.242.320,46",3242320.46,"4.491.248,06",4491248.06,"1.248.927,60",1248927.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05515,38793,CLINICA VETERINARIA RICARDO LTDA
2024,777,32,01,00,3.3.90.39.00,18.541.6001-2.058,22/08/2024,12667,18777,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"200,00",200.0,"3.242.520,46",3242520.46,"4.491.448,06",4491448.06,"1.248.927,60",1248927.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18777,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,777,32,01,00,3.3.90.39.00,18.541.6001-2.058,27/08/2024,12688,05375,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"64.306,35",64306.35,"3.306.826,81",3306826.81,"4.491.448,06",4491448.06,"1.184.621,25",1184621.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05375,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2024,778,32,01,00,3.3.90.39.00,18.541.6001-2.058,09/09/2024,12686,19775,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"300,00",300.0,"3.307.126,81",3307126.81,"4.477.684,12",4477684.12,"1.170.557,31",1170557.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19775,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,778,32,01,00,3.3.90.39.00,18.541.6001-2.058,13/09/2024,16986,07218,GUILHERME GROKE SILVA ME,33807,"4.185,00",4185.0,"3.311.311,81",3311311.81,"4.477.684,12",4477684.12,"1.166.372,31",1166372.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07218,33807,GUILHERME GROKE SILVA ME
2024,778,32,01,00,3.3.90.39.00,18.541.6001-2.058,13/09/2024,16995,05515,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"3.688.811,81",3688811.81,"4.477.684,12",4477684.12,"788.872,31",788872.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05515,38793,CLINICA VETERINARIA RICARDO LTDA
2024,778,32,01,00,3.3.90.39.00,18.541.6001-2.058,18/09/2024,12714,09495,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"3.688.934,21",3688934.21,"4.477.684,12",4477684.12,"788.749,91",788749.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09495,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,778,32,01,00,3.3.90.39.00,18.541.6001-2.058,18/09/2024,12716,09495,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"3.689.056,61",3689056.61,"4.477.684,12",4477684.12,"788.627,51",788627.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09495,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,778,32,01,00,3.3.90.39.00,18.541.6001-2.058,24/09/2024,12729,07218,GUILHERME GROKE SILVA ME,33807,"4.130,00",4130.0,"3.693.186,61",3693186.61,"4.478.084,12",4478084.12,"784.897,51",784897.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07218,33807,GUILHERME GROKE SILVA ME
2024,778,32,01,00,3.3.90.39.00,18.541.6001-2.058,27/09/2024,12712,20922,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"400,00",400.0,"3.693.586,61",3693586.61,"4.478.048,92",4478048.92,"784.462,31",784462.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20922,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,778,32,01,00,3.3.90.39.00,18.541.6001-2.058,03/10/2024,17204,05375,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"64.541,67",64541.67,"3.758.128,28",3758128.28,"4.478.048,92",4478048.92,"719.920,64",719920.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05375,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2024,778,32,01,00,3.3.90.39.00,18.541.6001-2.058,11/10/2024,12739,14843,HISTOPET SERVICO DE ANATOMIA PATOLOGICA,29367,"2.650,00",2650.0,"3.760.778,28",3760778.28,"4.478.548,92",4478548.92,"717.770,64",717770.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14843,29367,HISTOPET SERVICO DE ANATOMIA PATOLOGICA
2024,779,32,01,00,3.3.90.39.00,18.541.6001-2.058,11/10/2024,12739,14843,HISTOPET SERVICO DE ANATOMIA PATOLOGICA,29367,"2.650,00",2650.0,"3.763.428,28",3763428.28,"4.476.173,91",4476173.91,"712.745,63",712745.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14843,29367,HISTOPET SERVICO DE ANATOMIA PATOLOGICA
2024,779,32,01,00,3.3.90.39.00,18.541.6001-2.058,15/10/2024,12730,22023,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"3.763.928,28",3763928.28,"4.476.173,91",4476173.91,"712.245,63",712245.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22023,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,779,32,01,00,3.3.90.39.00,18.541.6001-2.058,22/10/2024,12745,14843,HISTOPET SERVICO DE ANATOMIA PATOLOGICA,29367,"2.650,00",2650.0,"3.766.578,28",3766578.28,"4.476.173,91",4476173.91,"709.595,63",709595.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14843,29367,HISTOPET SERVICO DE ANATOMIA PATOLOGICA
2024,779,32,01,00,3.3.90.39.00,18.541.6001-2.058,30/10/2024,12771,07218,GUILHERME GROKE SILVA ME,33807,"4.130,00",4130.0,"3.770.708,28",3770708.28,"4.476.173,67",4476173.67,"705.465,39",705465.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07218,33807,GUILHERME GROKE SILVA ME
2024,779,32,01,00,3.3.90.39.00,18.541.6001-2.058,01/11/2024,12758,05515,CLINICA VETERINARIA RICARDO LTDA,38793,"314.583,33",314583.33,"4.085.291,61",4085291.61,"4.476.173,67",4476173.67,"390.882,06",390882.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05515,38793,CLINICA VETERINARIA RICARDO LTDA
2024,779,32,01,00,3.3.90.39.00,18.541.6001-2.058,08/11/2024,12761,23747,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"4.085.791,61",4085791.61,"4.476.169,67",4476169.67,"390.378,06",390378.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23747,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,779,32,01,00,3.3.90.39.00,18.541.6001-2.058,19/11/2024,12773,24320,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"4.086.291,61",4086291.61,"4.476.669,67",4476669.67,"390.378,06",390378.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24320,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,779,32,01,00,3.3.90.39.00,18.541.6001-2.058,25/11/2024,12781,09495,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"4.086.414,01",4086414.01,"4.476.669,67",4476669.67,"390.255,66",390255.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09495,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,779,32,01,00,3.3.90.39.00,18.541.6001-2.058,25/11/2024,12781,09495,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"4.086.536,41",4086536.41,"4.476.669,67",4476669.67,"390.133,26",390133.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09495,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,779,32,01,00,3.3.90.39.00,18.541.6001-2.058,25/11/2024,12781,09495,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"122,40",122.4,"4.086.658,81",4086658.81,"4.476.669,67",4476669.67,"390.010,86",390010.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09495,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,780,32,01,00,3.3.90.39.00,18.541.6001-2.058,27/11/2024,12783,24643,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"300,00",300.0,"4.086.958,81",4086958.81,"4.476.969,67",4476969.67,"390.010,86",390010.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24643,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,780,32,01,00,3.3.90.39.00,18.541.6001-2.058,06/12/2024,12801,05375,ALERTY SERVICOS DE PORTARIA LTDA ME,59270,"64.541,67",64541.67,"4.151.500,48",4151500.48,"4.476.969,67",4476969.67,"325.469,19",325469.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05375,59270,ALERTY SERVICOS DE PORTARIA LTDA ME
2024,780,32,01,00,3.3.90.39.00,18.541.6001-2.058,17/12/2024,12807,14843,HISTOPET SERVICO DE ANATOMIA PATOLOGICA,29367,"2.650,00",2650.0,"4.154.150,48",4154150.48,"4.477.114,67",4477114.67,"322.964,19",322964.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14843,29367,HISTOPET SERVICO DE ANATOMIA PATOLOGICA
2024,780,32,01,00,3.3.90.39.00,18.541.6001-2.058,20/12/2024,12825,07218,GUILHERME GROKE SILVA ME,33807,"2.031,00",2031.0,"4.156.181,48",4156181.48,"4.477.114,67",4477114.67,"320.933,19",320933.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07218,33807,GUILHERME GROKE SILVA ME
2024,780,32,01,00,3.3.90.39.00,18.541.6001-2.058,20/12/2024,12825,19874,GUILHERME GROKE SILVA ME,33807,"1.351,00",1351.0,"4.157.532,48",4157532.48,"4.477.114,67",4477114.67,"319.582,19",319582.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19874,33807,GUILHERME GROKE SILVA ME
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/01/2024,12450,01842,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.896,00",2896.0,"2.896,00",2896.0,"825.636,22",825636.22,"822.740,22",822740.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01842,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/01/2024,12451,01794,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"8.896,00",8896.0,"825.636,22",825636.22,"816.740,22",816740.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01794,24509,IVONE DE FATIMA ROMAN GONGORA
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/01/2024,12471,02133,JOSE ADOLFO DA SILVA JUNIOR,37202,"8.750,00",8750.0,"17.646,00",17646.0,"825.636,22",825636.22,"807.990,22",807990.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02133,37202,JOSE ADOLFO DA SILVA JUNIOR
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/01/2024,12454,00676,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"28.311,65",28311.65,"825.636,22",825636.22,"797.324,57",797324.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00676,36908,CARMEN ZACHARIAS EL HADI
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/01/2024,12468,00685,MARIA AMELIA VIEIRA ZANELLA,29301,"3.000,00",3000.0,"31.311,65",31311.65,"825.636,22",825636.22,"794.324,57",794324.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00685,29301,MARIA AMELIA VIEIRA ZANELLA
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/01/2024,12451,01829,ROSELI MARIA DE SIQUEIRA,48377,"800,00",800.0,"32.111,65",32111.65,"825.636,22",825636.22,"793.524,57",793524.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01829,48377,ROSELI MARIA DE SIQUEIRA
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/01/2024,12467,00680,JOSE HENRIQUE ZANELLA,29300,"3.000,00",3000.0,"35.111,65",35111.65,"825.636,22",825636.22,"790.524,57",790524.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00680,29300,JOSE HENRIQUE ZANELLA
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/01/2024,12449,01840,SALVADOR JOAQUIM FERRAZ,20213,"2.896,00",2896.0,"38.007,65",38007.65,"825.636,22",825636.22,"787.628,57",787628.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01840,20213,SALVADOR JOAQUIM FERRAZ
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/01/2024,12450,01827,REGINA CECILIA DE SIQUEIRA,45516,"800,00",800.0,"38.807,65",38807.65,"825.636,22",825636.22,"786.828,57",786828.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01827,45516,REGINA CECILIA DE SIQUEIRA
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/01/2024,12455,00675,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"49.473,30",49473.3,"825.636,22",825636.22,"776.162,92",776162.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00675,36907,MIKHAEL NICOLAS EL HADI
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/01/2024,12450,01839,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"61.279,65",61279.65,"825.636,22",825636.22,"764.356,57",764356.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01839,41904,NEURISTELA NUNES DE ALMEIDA
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/01/2024,12472,01825,MARCOS ROGERIO BAVIA,37610,"8.750,00",8750.0,"70.029,65",70029.65,"825.636,22",825636.22,"755.606,57",755606.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01825,37610,MARCOS ROGERIO BAVIA
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,31/01/2024,02072,03966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.777,60",43777.6,"113.807,25",113807.25,"869.413,82",869413.82,"755.606,57",755606.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/02/2024,12476,02250,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.896,00",2896.0,"116.703,25",116703.25,"869.413,82",869413.82,"752.710,57",752710.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02250,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/02/2024,12475,00653,NEUSA CONCEICAO DOS SANTOS,39352,"4.999,76",4999.76,"121.703,01",121703.01,"869.413,82",869413.82,"747.710,81",747710.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00653,39352,NEUSA CONCEICAO DOS SANTOS
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/02/2024,12481,02225,JOSE ADOLFO DA SILVA JUNIOR,37202,"8.750,00",8750.0,"130.453,01",130453.01,"869.413,82",869413.82,"738.960,81",738960.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02225,37202,JOSE ADOLFO DA SILVA JUNIOR
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/02/2024,12480,02140,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"136.453,01",136453.01,"869.413,82",869413.82,"732.960,81",732960.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02140,24509,IVONE DE FATIMA ROMAN GONGORA
2024,781,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/02/2024,12479,02251,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"148.259,36",148259.36,"869.413,82",869413.82,"721.154,46",721154.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02251,41904,NEURISTELA NUNES DE ALMEIDA
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/02/2024,12482,02227,MARCOS ROGERIO BAVIA,37610,"8.750,00",8750.0,"157.009,36",157009.36,"869.413,82",869413.82,"712.404,46",712404.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02227,37610,MARCOS ROGERIO BAVIA
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,16/02/2024,12477,02249,SALVADOR JOAQUIM FERRAZ,20213,"2.896,00",2896.0,"159.905,36",159905.36,"869.413,82",869413.82,"709.508,46",709508.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02249,20213,SALVADOR JOAQUIM FERRAZ
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/02/2024,21250,01322,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"170.571,01",170571.01,"869.413,82",869413.82,"698.842,81",698842.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01322,36908,CARMEN ZACHARIAS EL HADI
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/02/2024,21249,01319,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"181.236,66",181236.66,"869.413,82",869413.82,"688.177,16",688177.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01319,36907,MIKHAEL NICOLAS EL HADI
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/02/2024,12486,02253,ROSELI MARIA DE SIQUEIRA,48377,"800,00",800.0,"182.036,66",182036.66,"869.413,82",869413.82,"687.377,16",687377.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02253,48377,ROSELI MARIA DE SIQUEIRA
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/02/2024,21252,01329,MARIA AMELIA VIEIRA ZANELLA,29301,"3.000,00",3000.0,"185.036,66",185036.66,"869.413,82",869413.82,"684.377,16",684377.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01329,29301,MARIA AMELIA VIEIRA ZANELLA
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/02/2024,21253,01330,JOSE HENRIQUE ZANELLA,29300,"3.000,00",3000.0,"188.036,66",188036.66,"869.413,82",869413.82,"681.377,16",681377.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01330,29300,JOSE HENRIQUE ZANELLA
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/02/2024,12485,02252,REGINA CECILIA DE SIQUEIRA,45516,"800,00",800.0,"188.836,66",188836.66,"869.413,82",869413.82,"680.577,16",680577.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02252,45516,REGINA CECILIA DE SIQUEIRA
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,29/02/2024,04435,06958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.536,72",35536.72,"224.373,38",224373.38,"904.950,54",904950.54,"680.577,16",680577.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/03/2024,12516,02140,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"230.373,38",230373.38,"904.950,54",904950.54,"674.577,16",674577.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02140,24509,IVONE DE FATIMA ROMAN GONGORA
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/03/2024,12515,01319,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"241.039,03",241039.03,"904.950,54",904950.54,"663.911,51",663911.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01319,36907,MIKHAEL NICOLAS EL HADI
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/03/2024,12515,01322,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"251.704,68",251704.68,"904.950,54",904950.54,"653.245,86",653245.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01322,36908,CARMEN ZACHARIAS EL HADI
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/03/2024,12515,02225,JOSE ADOLFO DA SILVA JUNIOR,37202,"8.750,00",8750.0,"260.454,68",260454.68,"904.950,54",904950.54,"644.495,86",644495.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02225,37202,JOSE ADOLFO DA SILVA JUNIOR
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/03/2024,12516,02227,MARCOS ROGERIO BAVIA,37610,"8.750,00",8750.0,"269.204,68",269204.68,"904.950,54",904950.54,"635.745,86",635745.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02227,37610,MARCOS ROGERIO BAVIA
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/03/2024,12517,02251,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"281.011,03",281011.03,"904.950,54",904950.54,"623.939,51",623939.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02251,41904,NEURISTELA NUNES DE ALMEIDA
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/03/2024,12517,01827,REGINA CECILIA DE SIQUEIRA,45516,"800,00",800.0,"281.811,03",281811.03,"904.950,54",904950.54,"623.139,51",623139.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01827,45516,REGINA CECILIA DE SIQUEIRA
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/03/2024,12518,01829,ROSELI MARIA DE SIQUEIRA,48377,"800,00",800.0,"282.611,03",282611.03,"904.950,54",904950.54,"622.339,51",622339.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01829,48377,ROSELI MARIA DE SIQUEIRA
2024,782,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/03/2024,12514,02249,SALVADOR JOAQUIM FERRAZ,20213,"2.896,00",2896.0,"285.507,03",285507.03,"904.950,54",904950.54,"619.443,51",619443.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02249,20213,SALVADOR JOAQUIM FERRAZ
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/03/2024,12515,02250,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.896,00",2896.0,"288.403,03",288403.03,"904.950,54",904950.54,"616.547,51",616547.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02250,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/03/2024,12516,00653,NEUSA CONCEICAO DOS SANTOS,39352,"4.999,76",4999.76,"293.402,79",293402.79,"904.950,54",904950.54,"611.547,75",611547.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00653,39352,NEUSA CONCEICAO DOS SANTOS
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,27/03/2024,12530,01330,JOSE HENRIQUE ZANELLA,29300,"3.000,00",3000.0,"296.402,79",296402.79,"904.950,54",904950.54,"608.547,75",608547.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01330,29300,JOSE HENRIQUE ZANELLA
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,27/03/2024,12529,01329,MARIA AMELIA VIEIRA ZANELLA,29301,"3.000,00",3000.0,"299.402,79",299402.79,"904.950,54",904950.54,"605.547,75",605547.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01329,29301,MARIA AMELIA VIEIRA ZANELLA
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/04/2024,12557,02225,JOSE ADOLFO DA SILVA JUNIOR,37202,"8.750,00",8750.0,"308.152,79",308152.79,"904.950,54",904950.54,"596.797,75",596797.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02225,37202,JOSE ADOLFO DA SILVA JUNIOR
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/04/2024,12553,02253,ROSELI MARIA DE SIQUEIRA,48377,"800,00",800.0,"308.952,79",308952.79,"904.950,54",904950.54,"595.997,75",595997.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02253,48377,ROSELI MARIA DE SIQUEIRA
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/04/2024,12553,01322,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"319.618,44",319618.44,"904.950,54",904950.54,"585.332,10",585332.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01322,36908,CARMEN ZACHARIAS EL HADI
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/04/2024,12550,02249,SALVADOR JOAQUIM FERRAZ,20213,"2.896,00",2896.0,"322.514,44",322514.44,"904.950,54",904950.54,"582.436,10",582436.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02249,20213,SALVADOR JOAQUIM FERRAZ
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/04/2024,12551,02250,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.896,00",2896.0,"325.410,44",325410.44,"904.950,54",904950.54,"579.540,10",579540.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02250,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/04/2024,12558,02227,MARCOS ROGERIO BAVIA,37610,"8.750,00",8750.0,"334.160,44",334160.44,"904.950,54",904950.54,"570.790,10",570790.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02227,37610,MARCOS ROGERIO BAVIA
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/04/2024,12554,00653,NEUSA CONCEICAO DOS SANTOS,39352,"4.999,76",4999.76,"339.160,20",339160.2,"904.950,54",904950.54,"565.790,34",565790.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00653,39352,NEUSA CONCEICAO DOS SANTOS
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/04/2024,12552,01319,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"349.825,85",349825.85,"904.950,54",904950.54,"555.124,69",555124.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01319,36907,MIKHAEL NICOLAS EL HADI
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/04/2024,12552,02252,REGINA CECILIA DE SIQUEIRA,45516,"800,00",800.0,"350.625,85",350625.85,"904.950,54",904950.54,"554.324,69",554324.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02252,45516,REGINA CECILIA DE SIQUEIRA
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/04/2024,12556,02251,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"362.432,20",362432.2,"904.950,54",904950.54,"542.518,34",542518.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02251,41904,NEURISTELA NUNES DE ALMEIDA
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/04/2024,12555,02140,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"368.432,20",368432.2,"904.950,54",904950.54,"536.518,34",536518.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02140,24509,IVONE DE FATIMA ROMAN GONGORA
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,26/04/2024,12571,01329,MARIA AMELIA VIEIRA ZANELLA,29301,"3.000,00",3000.0,"371.432,20",371432.2,"906.688,14",906688.14,"535.255,94",535255.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01329,29301,MARIA AMELIA VIEIRA ZANELLA
2024,783,06,01,00,3.3.90.36.00,04.122.7002-2.071,26/04/2024,12572,01330,JOSE HENRIQUE ZANELLA,29300,"3.000,00",3000.0,"374.432,20",374432.2,"906.688,14",906688.14,"532.255,94",532255.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01330,29300,JOSE HENRIQUE ZANELLA
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12579,02251,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"386.238,55",386238.55,"1.044.588,14",1044588.14,"658.349,59",658349.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02251,41904,NEURISTELA NUNES DE ALMEIDA
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12588,01319,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"396.904,20",396904.2,"1.044.588,14",1044588.14,"647.683,94",647683.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01319,36907,MIKHAEL NICOLAS EL HADI
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12589,01322,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"407.569,85",407569.85,"1.044.588,14",1044588.14,"637.018,29",637018.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01322,36908,CARMEN ZACHARIAS EL HADI
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12893,02250,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.200,96",2200.96,"409.770,81",409770.81,"1.044.588,14",1044588.14,"634.817,33",634817.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02250,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12893,11163,ELIETE GONCALVES GARCIA FERRAZ,20214,"868,80",868.8,"410.639,61",410639.61,"1.044.588,14",1044588.14,"633.948,53",633948.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11163,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12894,02140,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"416.639,61",416639.61,"1.044.588,14",1044588.14,"627.948,53",627948.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02140,24509,IVONE DE FATIMA ROMAN GONGORA
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12895,02225,JOSE ADOLFO DA SILVA JUNIOR,37202,"8.750,00",8750.0,"425.389,61",425389.61,"1.044.588,14",1044588.14,"619.198,53",619198.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02225,37202,JOSE ADOLFO DA SILVA JUNIOR
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12896,02227,MARCOS ROGERIO BAVIA,37610,"8.750,00",8750.0,"434.139,61",434139.61,"1.044.588,14",1044588.14,"610.448,53",610448.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02227,37610,MARCOS ROGERIO BAVIA
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12897,00653,NEUSA CONCEICAO DOS SANTOS,39352,"4.999,76",4999.76,"439.139,37",439139.37,"1.044.588,14",1044588.14,"605.448,77",605448.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00653,39352,NEUSA CONCEICAO DOS SANTOS
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12898,02252,REGINA CECILIA DE SIQUEIRA,45516,"800,00",800.0,"439.939,37",439939.37,"1.044.588,14",1044588.14,"604.648,77",604648.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02252,45516,REGINA CECILIA DE SIQUEIRA
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12899,02253,ROSELI MARIA DE SIQUEIRA,48377,"800,00",800.0,"440.739,37",440739.37,"1.044.588,14",1044588.14,"603.848,77",603848.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02253,48377,ROSELI MARIA DE SIQUEIRA
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12900,02249,SALVADOR JOAQUIM FERRAZ,20213,"2.200,96",2200.96,"442.940,33",442940.33,"1.044.588,14",1044588.14,"601.647,81",601647.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02249,20213,SALVADOR JOAQUIM FERRAZ
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,17/05/2024,12900,11162,SALVADOR JOAQUIM FERRAZ,20213,"868,80",868.8,"443.809,13",443809.13,"1.044.588,14",1044588.14,"600.779,01",600779.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11162,20213,SALVADOR JOAQUIM FERRAZ
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,29/05/2024,12589,01329,MARIA AMELIA VIEIRA ZANELLA,29301,"3.000,00",3000.0,"446.809,13",446809.13,"1.044.588,14",1044588.14,"597.779,01",597779.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01329,29301,MARIA AMELIA VIEIRA ZANELLA
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,29/05/2024,12590,01330,JOSE HENRIQUE ZANELLA,29300,"3.000,00",3000.0,"449.809,13",449809.13,"1.044.588,14",1044588.14,"594.779,01",594779.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01330,29300,JOSE HENRIQUE ZANELLA
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/06/2024,12617,02251,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"461.615,48",461615.48,"1.044.588,14",1044588.14,"582.972,66",582972.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02251,41904,NEURISTELA NUNES DE ALMEIDA
2024,784,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/06/2024,12615,01322,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"472.281,13",472281.13,"1.044.588,14",1044588.14,"572.307,01",572307.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01322,36908,CARMEN ZACHARIAS EL HADI
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/06/2024,12614,01319,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"482.946,78",482946.78,"1.044.588,14",1044588.14,"561.641,36",561641.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01319,36907,MIKHAEL NICOLAS EL HADI
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/06/2024,12611,02227,MARCOS ROGERIO BAVIA,37610,"8.750,00",8750.0,"491.696,78",491696.78,"1.044.588,14",1044588.14,"552.891,36",552891.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02227,37610,MARCOS ROGERIO BAVIA
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/06/2024,12610,02225,JOSE ADOLFO DA SILVA JUNIOR,37202,"8.750,00",8750.0,"500.446,78",500446.78,"1.044.588,14",1044588.14,"544.141,36",544141.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02225,37202,JOSE ADOLFO DA SILVA JUNIOR
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/06/2024,12609,02140,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"506.446,78",506446.78,"1.044.588,14",1044588.14,"538.141,36",538141.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02140,24509,IVONE DE FATIMA ROMAN GONGORA
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/06/2024,12610,02252,REGINA CECILIA DE SIQUEIRA,45516,"800,00",800.0,"507.246,78",507246.78,"1.044.588,14",1044588.14,"537.341,36",537341.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02252,45516,REGINA CECILIA DE SIQUEIRA
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/06/2024,12611,02253,ROSELI MARIA DE SIQUEIRA,48377,"800,00",800.0,"508.046,78",508046.78,"1.044.588,14",1044588.14,"536.541,36",536541.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02253,48377,ROSELI MARIA DE SIQUEIRA
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/06/2024,12613,02249,SALVADOR JOAQUIM FERRAZ,20213,"2.982,88",2982.88,"511.029,66",511029.66,"1.044.588,14",1044588.14,"533.558,48",533558.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02249,20213,SALVADOR JOAQUIM FERRAZ
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/06/2024,12614,02250,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.982,88",2982.88,"514.012,54",514012.54,"1.044.588,14",1044588.14,"530.575,60",530575.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02250,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,21/06/2024,12615,00653,NEUSA CONCEICAO DOS SANTOS,39352,"4.999,76",4999.76,"519.012,30",519012.3,"1.044.588,14",1044588.14,"525.575,84",525575.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00653,39352,NEUSA CONCEICAO DOS SANTOS
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/06/2024,12635,01330,JOSE HENRIQUE ZANELLA,29300,"3.000,00",3000.0,"522.012,30",522012.3,"1.044.588,14",1044588.14,"522.575,84",522575.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01330,29300,JOSE HENRIQUE ZANELLA
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,28/06/2024,12636,01329,MARIA AMELIA VIEIRA ZANELLA,29301,"3.000,00",3000.0,"525.012,30",525012.3,"1.044.588,14",1044588.14,"519.575,84",519575.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01329,29301,MARIA AMELIA VIEIRA ZANELLA
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/07/2024,16338,02251,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"536.818,65",536818.65,"1.044.588,14",1044588.14,"507.769,49",507769.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02251,41904,NEURISTELA NUNES DE ALMEIDA
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/07/2024,16337,02253,ROSELI MARIA DE SIQUEIRA,48377,"800,00",800.0,"537.618,65",537618.65,"1.044.588,14",1044588.14,"506.969,49",506969.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02253,48377,ROSELI MARIA DE SIQUEIRA
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/07/2024,16336,02252,REGINA CECILIA DE SIQUEIRA,45516,"800,00",800.0,"538.418,65",538418.65,"1.044.588,14",1044588.14,"506.169,49",506169.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02252,45516,REGINA CECILIA DE SIQUEIRA
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/07/2024,16335,02140,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"544.418,65",544418.65,"1.044.588,14",1044588.14,"500.169,49",500169.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02140,24509,IVONE DE FATIMA ROMAN GONGORA
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/07/2024,16334,00653,NEUSA CONCEICAO DOS SANTOS,39352,"4.999,76",4999.76,"549.418,41",549418.41,"1.044.588,14",1044588.14,"495.169,73",495169.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00653,39352,NEUSA CONCEICAO DOS SANTOS
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/07/2024,16332,02250,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.982,88",2982.88,"552.401,29",552401.29,"1.044.588,14",1044588.14,"492.186,85",492186.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02250,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/07/2024,16331,02249,SALVADOR JOAQUIM FERRAZ,20213,"2.982,88",2982.88,"555.384,17",555384.17,"1.044.588,14",1044588.14,"489.203,97",489203.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02249,20213,SALVADOR JOAQUIM FERRAZ
2024,785,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/07/2024,16356,01322,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"566.049,82",566049.82,"1.044.588,14",1044588.14,"478.538,32",478538.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01322,36908,CARMEN ZACHARIAS EL HADI
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,19/07/2024,16355,01319,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"576.715,47",576715.47,"1.044.588,14",1044588.14,"467.872,67",467872.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01319,36907,MIKHAEL NICOLAS EL HADI
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,26/07/2024,12672,01330,JOSE HENRIQUE ZANELLA,29300,"3.000,00",3000.0,"579.715,47",579715.47,"1.044.588,14",1044588.14,"464.872,67",464872.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01330,29300,JOSE HENRIQUE ZANELLA
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,26/07/2024,12673,01329,MARIA AMELIA VIEIRA ZANELLA,29301,"3.000,00",3000.0,"582.715,47",582715.47,"1.044.588,14",1044588.14,"461.872,67",461872.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01329,29301,MARIA AMELIA VIEIRA ZANELLA
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,26/07/2024,12675,12456,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"592.565,47",592565.47,"1.044.588,14",1044588.14,"452.022,67",452022.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12456,37202,JOSE ADOLFO DA SILVA JUNIOR
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,26/07/2024,12676,12457,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"602.415,47",602415.47,"1.044.588,14",1044588.14,"442.172,67",442172.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12457,37610,MARCOS ROGERIO BAVIA
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/08/2024,18309,00653,NEUSA CONCEICAO DOS SANTOS,39352,"4.999,76",4999.76,"607.415,23",607415.23,"1.044.588,14",1044588.14,"437.172,91",437172.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00653,39352,NEUSA CONCEICAO DOS SANTOS
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/08/2024,18311,02250,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.982,88",2982.88,"610.398,11",610398.11,"1.044.588,14",1044588.14,"434.190,03",434190.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02250,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/08/2024,18310,02249,SALVADOR JOAQUIM FERRAZ,20213,"2.982,88",2982.88,"613.380,99",613380.99,"1.044.588,14",1044588.14,"431.207,15",431207.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02249,20213,SALVADOR JOAQUIM FERRAZ
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/08/2024,12689,02251,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"625.187,34",625187.34,"1.044.588,14",1044588.14,"419.400,80",419400.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02251,41904,NEURISTELA NUNES DE ALMEIDA
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/08/2024,12691,01319,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"635.852,99",635852.99,"1.044.588,14",1044588.14,"408.735,15",408735.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01319,36907,MIKHAEL NICOLAS EL HADI
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/08/2024,12692,01322,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"646.518,64",646518.64,"1.044.588,14",1044588.14,"398.069,50",398069.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01322,36908,CARMEN ZACHARIAS EL HADI
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/08/2024,12696,12457,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"656.368,64",656368.64,"1.044.588,14",1044588.14,"388.219,50",388219.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12457,37610,MARCOS ROGERIO BAVIA
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,23/08/2024,12697,12456,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"666.218,64",666218.64,"1.044.588,14",1044588.14,"378.369,50",378369.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12456,37202,JOSE ADOLFO DA SILVA JUNIOR
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,27/08/2024,12675,02140,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"672.218,64",672218.64,"1.044.588,14",1044588.14,"372.369,50",372369.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02140,24509,IVONE DE FATIMA ROMAN GONGORA
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,27/08/2024,12676,02252,REGINA CECILIA DE SIQUEIRA,45516,"800,00",800.0,"673.018,64",673018.64,"1.044.588,14",1044588.14,"371.569,50",371569.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02252,45516,REGINA CECILIA DE SIQUEIRA
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,27/08/2024,12677,02253,ROSELI MARIA DE SIQUEIRA,48377,"800,00",800.0,"673.818,64",673818.64,"1.044.588,14",1044588.14,"370.769,50",370769.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02253,48377,ROSELI MARIA DE SIQUEIRA
2024,786,06,01,00,3.3.90.36.00,04.122.7002-2.071,04/09/2024,12721,01329,MARIA AMELIA VIEIRA ZANELLA,29301,"3.000,00",3000.0,"676.818,64",676818.64,"1.044.588,14",1044588.14,"367.769,50",367769.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01329,29301,MARIA AMELIA VIEIRA ZANELLA
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,04/09/2024,12722,01330,JOSE HENRIQUE ZANELLA,29300,"3.000,00",3000.0,"679.818,64",679818.64,"1.044.588,14",1044588.14,"364.769,50",364769.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01330,29300,JOSE HENRIQUE ZANELLA
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,24/09/2024,12724,12456,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"689.668,64",689668.64,"1.044.588,14",1044588.14,"354.919,50",354919.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12456,37202,JOSE ADOLFO DA SILVA JUNIOR
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,24/09/2024,12725,12457,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"699.518,64",699518.64,"1.044.588,14",1044588.14,"345.069,50",345069.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12457,37610,MARCOS ROGERIO BAVIA
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,24/09/2024,12726,02251,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"711.324,99",711324.99,"1.044.588,14",1044588.14,"333.263,15",333263.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02251,41904,NEURISTELA NUNES DE ALMEIDA
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,24/09/2024,12727,01319,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"721.990,64",721990.64,"1.044.588,14",1044588.14,"322.597,50",322597.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01319,36907,MIKHAEL NICOLAS EL HADI
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,24/09/2024,12728,01322,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"732.656,29",732656.29,"1.044.588,14",1044588.14,"311.931,85",311931.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01322,36908,CARMEN ZACHARIAS EL HADI
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,24/09/2024,12710,02140,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"738.656,29",738656.29,"1.044.588,14",1044588.14,"305.931,85",305931.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02140,24509,IVONE DE FATIMA ROMAN GONGORA
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,24/09/2024,12712,00653,NEUSA CONCEICAO DOS SANTOS,39352,"4.999,76",4999.76,"743.656,05",743656.05,"1.044.588,14",1044588.14,"300.932,09",300932.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00653,39352,NEUSA CONCEICAO DOS SANTOS
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,24/09/2024,12713,02249,SALVADOR JOAQUIM FERRAZ,20213,"2.982,88",2982.88,"746.638,93",746638.93,"1.044.588,14",1044588.14,"297.949,21",297949.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02249,20213,SALVADOR JOAQUIM FERRAZ
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,24/09/2024,12714,02250,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.982,88",2982.88,"749.621,81",749621.81,"1.044.588,14",1044588.14,"294.966,33",294966.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02250,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,24/09/2024,21136,02252,REGINA CECILIA DE SIQUEIRA,45516,"800,00",800.0,"750.421,81",750421.81,"1.044.588,14",1044588.14,"294.166,33",294166.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02252,45516,REGINA CECILIA DE SIQUEIRA
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,24/09/2024,21137,02253,ROSELI MARIA DE SIQUEIRA,48377,"800,00",800.0,"751.221,81",751221.81,"1.044.588,14",1044588.14,"293.366,33",293366.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02253,48377,ROSELI MARIA DE SIQUEIRA
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,27/09/2024,12716,01329,MARIA AMELIA VIEIRA ZANELLA,29301,"3.000,00",3000.0,"754.221,81",754221.81,"1.044.588,14",1044588.14,"290.366,33",290366.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01329,29301,MARIA AMELIA VIEIRA ZANELLA
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,27/09/2024,12717,01330,JOSE HENRIQUE ZANELLA,29300,"3.000,00",3000.0,"757.221,81",757221.81,"1.044.588,14",1044588.14,"287.366,33",287366.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01330,29300,JOSE HENRIQUE ZANELLA
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/10/2024,12769,02251,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"769.028,16",769028.16,"1.068.796,49",1068796.49,"299.768,33",299768.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02251,41904,NEURISTELA NUNES DE ALMEIDA
2024,787,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/10/2024,12770,01319,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"779.693,81",779693.81,"1.068.796,49",1068796.49,"289.102,68",289102.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01319,36907,MIKHAEL NICOLAS EL HADI
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/10/2024,12771,01322,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"790.359,46",790359.46,"1.068.796,49",1068796.49,"278.437,03",278437.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01322,36908,CARMEN ZACHARIAS EL HADI
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/10/2024,12772,12456,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"800.209,46",800209.46,"1.068.796,49",1068796.49,"268.587,03",268587.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12456,37202,JOSE ADOLFO DA SILVA JUNIOR
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/10/2024,12773,12457,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"810.059,46",810059.46,"1.068.796,49",1068796.49,"258.737,03",258737.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12457,37610,MARCOS ROGERIO BAVIA
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/10/2024,12745,02252,REGINA CECILIA DE SIQUEIRA,45516,"800,00",800.0,"810.859,46",810859.46,"1.068.796,49",1068796.49,"257.937,03",257937.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02252,45516,REGINA CECILIA DE SIQUEIRA
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/10/2024,12746,02253,ROSELI MARIA DE SIQUEIRA,48377,"800,00",800.0,"811.659,46",811659.46,"1.068.796,49",1068796.49,"257.137,03",257137.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02253,48377,ROSELI MARIA DE SIQUEIRA
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/10/2024,12747,02249,SALVADOR JOAQUIM FERRAZ,20213,"2.982,88",2982.88,"814.642,34",814642.34,"1.068.796,49",1068796.49,"254.154,15",254154.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02249,20213,SALVADOR JOAQUIM FERRAZ
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/10/2024,12748,02250,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.982,88",2982.88,"817.625,22",817625.22,"1.068.796,49",1068796.49,"251.171,27",251171.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02250,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/10/2024,12749,02140,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"823.625,22",823625.22,"1.068.796,49",1068796.49,"245.171,27",245171.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02140,24509,IVONE DE FATIMA ROMAN GONGORA
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,22/10/2024,12750,00653,NEUSA CONCEICAO DOS SANTOS,39352,"4.999,76",4999.76,"828.624,98",828624.98,"1.068.796,49",1068796.49,"240.171,51",240171.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00653,39352,NEUSA CONCEICAO DOS SANTOS
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/10/2024,12780,01329,MARIA AMELIA VIEIRA ZANELLA,29301,"3.000,00",3000.0,"831.624,98",831624.98,"1.068.796,49",1068796.49,"237.171,51",237171.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01329,29301,MARIA AMELIA VIEIRA ZANELLA
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,30/10/2024,12781,01330,JOSE HENRIQUE ZANELLA,29300,"3.000,00",3000.0,"834.624,98",834624.98,"1.068.796,49",1068796.49,"234.171,51",234171.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01330,29300,JOSE HENRIQUE ZANELLA
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/11/2024,12793,12456,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"844.474,98",844474.98,"1.068.796,49",1068796.49,"224.321,51",224321.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12456,37202,JOSE ADOLFO DA SILVA JUNIOR
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/11/2024,12794,12457,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"854.324,98",854324.98,"1.068.796,49",1068796.49,"214.471,51",214471.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12457,37610,MARCOS ROGERIO BAVIA
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/11/2024,12796,01319,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"864.990,63",864990.63,"1.068.796,49",1068796.49,"203.805,86",203805.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01319,36907,MIKHAEL NICOLAS EL HADI
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/11/2024,12797,01322,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"875.656,28",875656.28,"1.068.796,49",1068796.49,"193.140,21",193140.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01322,36908,CARMEN ZACHARIAS EL HADI
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/11/2024,12798,02251,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"887.462,63",887462.63,"1.068.796,49",1068796.49,"181.333,86",181333.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02251,41904,NEURISTELA NUNES DE ALMEIDA
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/11/2024,12781,02140,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"893.462,63",893462.63,"1.068.796,49",1068796.49,"175.333,86",175333.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02140,24509,IVONE DE FATIMA ROMAN GONGORA
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/11/2024,12782,02252,REGINA CECILIA DE SIQUEIRA,45516,"800,00",800.0,"894.262,63",894262.63,"1.068.796,49",1068796.49,"174.533,86",174533.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02252,45516,REGINA CECILIA DE SIQUEIRA
2024,788,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/11/2024,12783,02253,ROSELI MARIA DE SIQUEIRA,48377,"800,00",800.0,"895.062,63",895062.63,"1.068.796,49",1068796.49,"173.733,86",173733.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02253,48377,ROSELI MARIA DE SIQUEIRA
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/11/2024,12785,00653,NEUSA CONCEICAO DOS SANTOS,39352,"4.999,76",4999.76,"900.062,39",900062.39,"1.068.796,49",1068796.49,"168.734,10",168734.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00653,39352,NEUSA CONCEICAO DOS SANTOS
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/11/2024,12779,02249,SALVADOR JOAQUIM FERRAZ,20213,"2.982,88",2982.88,"903.045,27",903045.27,"1.068.796,49",1068796.49,"165.751,22",165751.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02249,20213,SALVADOR JOAQUIM FERRAZ
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,25/11/2024,12780,02250,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.982,88",2982.88,"906.028,15",906028.15,"1.068.796,49",1068796.49,"162.768,34",162768.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02250,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,06/12/2024,12790,01329,MARIA AMELIA VIEIRA ZANELLA,29301,"3.000,00",3000.0,"909.028,15",909028.15,"1.068.796,49",1068796.49,"159.768,34",159768.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01329,29301,MARIA AMELIA VIEIRA ZANELLA
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,06/12/2024,12791,01330,JOSE HENRIQUE ZANELLA,29300,"3.000,00",3000.0,"912.028,15",912028.15,"1.068.796,49",1068796.49,"156.768,34",156768.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01330,29300,JOSE HENRIQUE ZANELLA
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,20/12/2024,12807,02140,IVONE DE FATIMA ROMAN GONGORA,24509,"6.000,00",6000.0,"918.028,15",918028.15,"1.068.796,49",1068796.49,"150.768,34",150768.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02140,24509,IVONE DE FATIMA ROMAN GONGORA
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,20/12/2024,12808,00653,NEUSA CONCEICAO DOS SANTOS,39352,"4.999,76",4999.76,"923.027,91",923027.91,"1.068.796,49",1068796.49,"145.768,58",145768.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00653,39352,NEUSA CONCEICAO DOS SANTOS
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,20/12/2024,12810,02252,REGINA CECILIA DE SIQUEIRA,45516,"800,00",800.0,"923.827,91",923827.91,"1.068.796,49",1068796.49,"144.968,58",144968.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02252,45516,REGINA CECILIA DE SIQUEIRA
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,20/12/2024,12811,02253,ROSELI MARIA DE SIQUEIRA,48377,"800,00",800.0,"924.627,91",924627.91,"1.068.796,49",1068796.49,"144.168,58",144168.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02253,48377,ROSELI MARIA DE SIQUEIRA
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,20/12/2024,12812,02250,ELIETE GONCALVES GARCIA FERRAZ,20214,"2.982,88",2982.88,"927.610,79",927610.79,"1.068.796,49",1068796.49,"141.185,70",141185.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02250,20214,ELIETE GONCALVES GARCIA FERRAZ
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,20/12/2024,12813,02249,SALVADOR JOAQUIM FERRAZ,20213,"2.982,88",2982.88,"930.593,67",930593.67,"1.068.796,49",1068796.49,"138.202,82",138202.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02249,20213,SALVADOR JOAQUIM FERRAZ
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,20/12/2024,12807,02251,NEURISTELA NUNES DE ALMEIDA,41904,"11.806,35",11806.35,"942.400,02",942400.02,"1.068.796,49",1068796.49,"126.396,47",126396.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02251,41904,NEURISTELA NUNES DE ALMEIDA
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,20/12/2024,12808,01322,CARMEN ZACHARIAS EL HADI,36908,"10.665,65",10665.65,"953.065,67",953065.67,"1.068.796,49",1068796.49,"115.730,82",115730.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01322,36908,CARMEN ZACHARIAS EL HADI
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,20/12/2024,12809,01319,MIKHAEL NICOLAS EL HADI,36907,"10.665,65",10665.65,"963.731,32",963731.32,"1.068.796,49",1068796.49,"105.065,17",105065.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01319,36907,MIKHAEL NICOLAS EL HADI
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,20/12/2024,12813,12457,MARCOS ROGERIO BAVIA,37610,"9.850,00",9850.0,"973.581,32",973581.32,"1.068.796,49",1068796.49,"95.215,17",95215.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12457,37610,MARCOS ROGERIO BAVIA
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,20/12/2024,12814,12456,JOSE ADOLFO DA SILVA JUNIOR,37202,"9.850,00",9850.0,"983.431,32",983431.32,"1.068.796,49",1068796.49,"85.365,17",85365.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12456,37202,JOSE ADOLFO DA SILVA JUNIOR
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,27/12/2024,12818,21391,MARIA AMELIA VIEIRA ZANELLA,29301,"3.100,50",3100.5,"986.531,82",986531.82,"1.068.796,49",1068796.49,"82.264,67",82264.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21391,29301,MARIA AMELIA VIEIRA ZANELLA
2024,789,06,01,00,3.3.90.36.00,04.122.7002-2.071,27/12/2024,12819,21390,JOSE HENRIQUE ZANELLA,29300,"3.100,50",3100.5,"989.632,32",989632.32,"1.068.796,49",1068796.49,"79.164,17",79164.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21390,29300,JOSE HENRIQUE ZANELLA
2024,791,06,01,00,3.3.90.39.00,04.122.7002-2.071,30/01/2024,12452,01843,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"37.500,00",37500.0,"919.500,00",919500.0,"882.000,00",882000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01843,00034,BANCO DE OLHOS DE SOROCABA
2024,791,06,01,00,3.3.90.39.00,04.122.7002-2.071,30/01/2024,12453,01843,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"75.000,00",75000.0,"919.500,00",919500.0,"844.500,00",844500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01843,00034,BANCO DE OLHOS DE SOROCABA
2024,791,06,01,00,3.3.90.39.00,04.122.7002-2.071,30/01/2024,12457,00678,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"123.000,00",123000.0,"919.500,00",919500.0,"796.500,00",796500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00678,00034,BANCO DE OLHOS DE SOROCABA
2024,791,06,01,00,3.3.90.39.00,04.122.7002-2.071,16/02/2024,12477,01326,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"171.000,00",171000.0,"919.500,00",919500.0,"748.500,00",748500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01326,00034,BANCO DE OLHOS DE SOROCABA
2024,791,06,01,00,3.3.90.39.00,04.122.7002-2.071,12/03/2024,12058,02248,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"208.500,00",208500.0,"919.500,00",919500.0,"711.000,00",711000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02248,00034,BANCO DE OLHOS DE SOROCABA
2024,791,06,01,00,3.3.90.39.00,04.122.7002-2.071,22/03/2024,12514,01326,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"256.500,00",256500.0,"919.500,00",919500.0,"663.000,00",663000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01326,00034,BANCO DE OLHOS DE SOROCABA
2024,791,06,01,00,3.3.90.39.00,04.122.7002-2.071,05/04/2024,12535,02248,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"294.000,00",294000.0,"919.500,00",919500.0,"625.500,00",625500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02248,00034,BANCO DE OLHOS DE SOROCABA
2024,791,06,01,00,3.3.90.39.00,04.122.7002-2.071,19/04/2024,12554,01326,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"342.000,00",342000.0,"919.500,00",919500.0,"577.500,00",577500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01326,00034,BANCO DE OLHOS DE SOROCABA
2024,791,06,01,00,3.3.90.39.00,04.122.7002-2.071,03/05/2024,12572,02248,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"379.500,00",379500.0,"919.500,00",919500.0,"540.000,00",540000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02248,00034,BANCO DE OLHOS DE SOROCABA
2024,791,06,01,00,3.3.90.39.00,04.122.7002-2.071,17/05/2024,12582,01326,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"427.500,00",427500.0,"919.500,00",919500.0,"492.000,00",492000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01326,00034,BANCO DE OLHOS DE SOROCABA
2024,791,06,01,00,3.3.90.39.00,04.122.7002-2.071,29/05/2024,12591,02248,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"465.000,00",465000.0,"919.500,00",919500.0,"454.500,00",454500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02248,00034,BANCO DE OLHOS DE SOROCABA
2024,792,06,01,00,3.3.90.39.00,04.122.7002-2.071,21/06/2024,12616,01326,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"513.000,00",513000.0,"1.111.500,00",1111500.0,"598.500,00",598500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01326,00034,BANCO DE OLHOS DE SOROCABA
2024,792,06,01,00,3.3.90.39.00,04.122.7002-2.071,05/07/2024,12245,02248,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"550.500,00",550500.0,"1.111.500,00",1111500.0,"561.000,00",561000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02248,00034,BANCO DE OLHOS DE SOROCABA
2024,792,06,01,00,3.3.90.39.00,04.122.7002-2.071,19/07/2024,16359,01326,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"598.500,00",598500.0,"1.111.500,00",1111500.0,"513.000,00",513000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01326,00034,BANCO DE OLHOS DE SOROCABA
2024,792,06,01,00,3.3.90.39.00,04.122.7002-2.071,02/08/2024,12672,02248,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"636.000,00",636000.0,"1.111.500,00",1111500.0,"475.500,00",475500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02248,00034,BANCO DE OLHOS DE SOROCABA
2024,792,06,01,00,3.3.90.39.00,04.122.7002-2.071,23/08/2024,12699,01326,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"684.000,00",684000.0,"1.111.500,00",1111500.0,"427.500,00",427500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01326,00034,BANCO DE OLHOS DE SOROCABA
2024,792,06,01,00,3.3.90.39.00,04.122.7002-2.071,13/09/2024,16969,02248,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"721.500,00",721500.0,"1.111.500,00",1111500.0,"390.000,00",390000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02248,00034,BANCO DE OLHOS DE SOROCABA
2024,792,06,01,00,3.3.90.39.00,04.122.7002-2.071,24/09/2024,12723,01326,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"769.500,00",769500.0,"1.111.500,00",1111500.0,"342.000,00",342000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01326,00034,BANCO DE OLHOS DE SOROCABA
2024,792,06,01,00,3.3.90.39.00,04.122.7002-2.071,04/10/2024,17211,02248,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"807.000,00",807000.0,"1.111.500,00",1111500.0,"304.500,00",304500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02248,00034,BANCO DE OLHOS DE SOROCABA
2024,792,06,01,00,3.3.90.39.00,04.122.7002-2.071,22/10/2024,12776,13820,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"855.000,00",855000.0,"1.111.500,00",1111500.0,"256.500,00",256500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13820,00034,BANCO DE OLHOS DE SOROCABA
2024,792,06,01,00,3.3.90.39.00,04.122.7002-2.071,08/11/2024,12770,02248,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"892.500,00",892500.0,"1.149.000,00",1149000.0,"256.500,00",256500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02248,00034,BANCO DE OLHOS DE SOROCABA
2024,793,06,01,00,3.3.90.39.00,04.122.7002-2.071,25/11/2024,12795,13820,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"940.500,00",940500.0,"1.149.000,00",1149000.0,"208.500,00",208500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13820,00034,BANCO DE OLHOS DE SOROCABA
2024,793,06,01,00,3.3.90.39.00,04.122.7002-2.071,10/12/2024,12801,02248,BANCO DE OLHOS DE SOROCABA,00034,"37.500,00",37500.0,"978.000,00",978000.0,"1.149.000,00",1149000.0,"171.000,00",171000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02248,00034,BANCO DE OLHOS DE SOROCABA
2024,793,06,01,00,3.3.90.39.00,04.122.7002-2.071,20/12/2024,12815,13820,BANCO DE OLHOS DE SOROCABA,00034,"48.000,00",48000.0,"1.026.000,00",1026000.0,"1.149.000,00",1149000.0,"123.000,00",123000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13820,00034,BANCO DE OLHOS DE SOROCABA
2024,794,06,01,00,3.3.90.30.00,04.122.7002-2.074,01/02/2024,12443,02700,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.200,00",1200.0,"1.200,00",1200.0,"11.214,52",11214.52,"10.014,52",10014.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02700,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,794,06,01,00,3.3.90.30.00,04.122.7002-2.074,04/03/2024,12490,06776,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.600,00",1600.0,"2.777,70",2777.7,"21.389,10",21389.1,"18.611,40",18611.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06776,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,794,06,01,00,3.3.90.30.00,04.122.7002-2.074,15/03/2024,12516,06386,FERRARINI COM.DE PECAS PARA TRATORES LTDA,25183,"2.870,05",2870.05,"5.647,75",5647.75,"21.687,09",21687.09,"16.039,34",16039.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06386,25183,FERRARINI COM.DE PECAS PARA TRATORES LTDA
2024,794,06,01,00,3.3.90.30.00,04.122.7002-2.074,15/03/2024,12516,06387,FERRARINI COM.DE PECAS PARA TRATORES LTDA,25183,"1.222,45",1222.45,"6.870,20",6870.2,"21.687,09",21687.09,"14.816,89",14816.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06387,25183,FERRARINI COM.DE PECAS PARA TRATORES LTDA
2024,794,06,01,00,3.3.90.30.00,04.122.7002-2.074,16/04/2024,12547,09826,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.400,00",1400.0,"8.259,41",8259.41,"30.168,94",30168.94,"21.909,53",21909.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09826,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,795,06,01,00,3.3.90.30.00,04.122.7002-2.074,19/04/2024,12580,06716,RONALDO MILANI COMERCIAL EIRELI,50637,"2.979,90",2979.9,"11.239,31",11239.31,"30.168,94",30168.94,"18.929,63",18929.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06716,50637,RONALDO MILANI COMERCIAL EIRELI
2024,795,06,01,00,3.3.90.30.00,04.122.7002-2.074,19/04/2024,12580,07418,RONALDO MILANI COMERCIAL EIRELI,50637,"297,99",297.99,"11.537,30",11537.3,"30.168,94",30168.94,"18.631,64",18631.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07418,50637,RONALDO MILANI COMERCIAL EIRELI
2024,795,06,01,00,3.3.90.30.00,04.122.7002-2.074,17/05/2024,12592,10051,FERRARINI COM.DE PECAS PARA TRATORES LTDA,25183,"7.092,64",7092.64,"18.629,94",18629.94,"30.168,94",30168.94,"11.539,00",11539.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10051,25183,FERRARINI COM.DE PECAS PARA TRATORES LTDA
2024,795,06,01,00,3.3.90.30.00,04.122.7002-2.074,24/05/2024,12588,06643,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"788,48",788.48,"19.418,42",19418.42,"31.768,94",31768.94,"12.350,52",12350.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06643,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,795,06,01,00,3.3.90.30.00,04.122.7002-2.074,24/05/2024,12588,06643,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"736,00",736.0,"20.154,42",20154.42,"31.768,94",31768.94,"11.614,52",11614.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06643,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,795,06,01,00,3.3.90.30.00,04.122.7002-2.074,29/05/2024,12586,12960,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.600,00",1600.0,"21.746,30",21746.3,"34.740,72",34740.72,"12.994,42",12994.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12960,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,795,06,01,00,3.3.90.30.00,04.122.7002-2.074,01/07/2024,12617,15013,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.000,00",1000.0,"22.743,33",22743.33,"50.237,75",50237.75,"27.494,42",27494.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15013,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,795,06,01,00,3.3.90.30.00,04.122.7002-2.074,26/08/2024,12669,18846,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.200,00",1200.0,"23.943,33",23943.33,"51.437,75",51437.75,"27.494,42",27494.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18846,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,796,06,01,00,3.3.90.30.00,04.122.7002-2.074,27/08/2024,12677,13369,RONALDO MILANI COMERCIAL EIRELI,50637,"2.979,90",2979.9,"26.920,81",26920.81,"51.435,33",51435.33,"24.514,52",24514.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13369,50637,RONALDO MILANI COMERCIAL EIRELI
2024,796,06,01,00,3.3.90.30.00,04.122.7002-2.074,11/10/2024,12727,21872,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.600,00",1600.0,"28.518,38",28518.38,"53.032,90",53032.9,"24.514,52",24514.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21872,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,796,06,01,00,3.3.90.30.00,04.122.7002-2.074,11/10/2024,12738,14954,RCC INDUSTRIA E CONFECCAO DE ROUPAS LTDA,62989,"7.500,00",7500.0,"36.018,38",36018.38,"53.032,90",53032.9,"17.014,52",17014.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14954,62989,RCC INDUSTRIA E CONFECCAO DE ROUPAS LTDA
2024,796,06,01,00,3.3.90.30.00,04.122.7002-2.074,14/11/2024,12769,24064,GILSON ROBERTO FERNANDES BALDO-004333,32523,"1.400,00",1400.0,"37.411,02",37411.02,"44.411,02",44411.02,"7.000,00",7000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24064,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,797,06,01,00,3.3.90.39.00,04.122.7002-2.074,29/01/2024,12445,01945,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"177.374,11",177374.11,"177.374,11",177374.11,"589.475,00",589475.0,"412.100,89",412100.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01945,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,797,06,01,00,3.3.90.39.00,04.122.7002-2.074,01/02/2024,12443,02701,GILSON ROBERTO FERNANDES BALDO-004333,32523,"600,00",600.0,"177.974,11",177974.11,"1.762.244,00",1762244.0,"1.584.269,89",1584269.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02701,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,797,06,01,00,3.3.90.39.00,04.122.7002-2.074,09/02/2024,12467,01746,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"167.180,29",167180.29,"345.154,40",345154.4,"1.762.244,00",1762244.0,"1.417.089,60",1417089.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01746,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,797,06,01,00,3.3.90.39.00,04.122.7002-2.074,04/03/2024,12490,06777,GILSON ROBERTO FERNANDES BALDO-004333,32523,"200,00",200.0,"345.354,40",345354.4,"1.762.444,00",1762444.0,"1.417.089,60",1417089.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06777,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,797,06,01,00,3.3.90.39.00,04.122.7002-2.074,22/03/2024,15205,01746,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"166.020,34",166020.34,"511.374,74",511374.74,"1.762.444,00",1762444.0,"1.251.069,26",1251069.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01746,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,797,06,01,00,3.3.90.39.00,04.122.7002-2.074,16/04/2024,12547,09827,GILSON ROBERTO FERNANDES BALDO-004333,32523,"400,00",400.0,"511.774,74",511774.74,"1.762.844,00",1762844.0,"1.251.069,26",1251069.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09827,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,797,06,01,00,3.3.90.39.00,04.122.7002-2.074,19/04/2024,12567,01746,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"71.931,81",71931.81,"583.706,55",583706.55,"1.762.844,00",1762844.0,"1.179.137,45",1179137.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01746,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,797,06,01,00,3.3.90.39.00,04.122.7002-2.074,29/05/2024,12586,12961,GILSON ROBERTO FERNANDES BALDO-004333,32523,"200,00",200.0,"583.906,55",583906.55,"1.763.044,00",1763044.0,"1.179.137,45",1179137.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12961,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,798,06,01,00,3.3.90.39.00,04.122.7002-2.074,18/06/2024,12617,00589,PRIMEIRO SERVICO NOTARIAL DE SOROCABA,13221,"21,06",21.06,"583.927,61",583927.61,"1.763.044,00",1763044.0,"1.179.116,39",1179116.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00589,13221,PRIMEIRO SERVICO NOTARIAL DE SOROCABA
2024,798,06,01,00,3.3.90.39.00,04.122.7002-2.074,01/07/2024,12617,15014,GILSON ROBERTO FERNANDES BALDO-004333,32523,"800,00",800.0,"584.727,61",584727.61,"1.763.844,00",1763844.0,"1.179.116,39",1179116.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15014,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,798,06,01,00,3.3.90.39.00,04.122.7002-2.074,10/07/2024,14782,05277,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"219.449,33",219449.33,"804.176,94",804176.94,"1.763.844,00",1763844.0,"959.667,06",959667.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05277,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,798,06,01,00,3.3.90.39.00,04.122.7002-2.074,12/07/2024,12308,05277,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"191.367,02",191367.02,"995.543,96",995543.96,"1.763.844,00",1763844.0,"768.300,04",768300.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05277,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,798,06,01,00,3.3.90.39.00,04.122.7002-2.074,06/08/2024,12657,05277,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"180.672,78",180672.78,"1.176.216,74",1176216.74,"1.763.844,00",1763844.0,"587.627,26",587627.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05277,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,798,06,01,00,3.3.90.39.00,04.122.7002-2.074,23/08/2024,16696,00589,PRIMEIRO SERVICO NOTARIAL DE SOROCABA,13221,"63,18",63.18,"1.176.279,92",1176279.92,"1.764.444,00",1764444.0,"588.164,08",588164.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00589,13221,PRIMEIRO SERVICO NOTARIAL DE SOROCABA
2024,798,06,01,00,3.3.90.39.00,04.122.7002-2.074,26/08/2024,12669,18847,GILSON ROBERTO FERNANDES BALDO-004333,32523,"600,00",600.0,"1.176.879,92",1176879.92,"1.764.444,00",1764444.0,"587.564,08",587564.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18847,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,798,06,01,00,3.3.90.39.00,04.122.7002-2.074,13/09/2024,16994,05277,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"188.124,23",188124.23,"1.365.004,15",1365004.15,"1.764.444,00",1764444.0,"399.439,85",399439.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05277,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,798,06,01,00,3.3.90.39.00,04.122.7002-2.074,11/10/2024,12727,21873,GILSON ROBERTO FERNANDES BALDO-004333,32523,"200,00",200.0,"1.365.204,15",1365204.15,"1.969.644,00",1969644.0,"604.439,85",604439.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21873,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,799,06,01,00,3.3.90.39.00,04.122.7002-2.074,11/10/2024,12729,00589,PRIMEIRO SERVICO NOTARIAL DE SOROCABA,13221,"126,36",126.36,"1.365.330,51",1365330.51,"1.969.644,00",1969644.0,"604.313,49",604313.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00589,13221,PRIMEIRO SERVICO NOTARIAL DE SOROCABA
2024,799,06,01,00,3.3.90.39.00,04.122.7002-2.074,22/10/2024,12751,05277,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"174.120,91",174120.91,"1.539.451,42",1539451.42,"1.969.644,00",1969644.0,"430.192,58",430192.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05277,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,799,06,01,00,3.3.90.39.00,04.122.7002-2.074,14/11/2024,12769,24065,GILSON ROBERTO FERNANDES BALDO-004333,32523,"400,00",400.0,"1.539.851,42",1539851.42,"2.217.609,11",2217609.11,"677.757,69",677757.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24065,32523,GILSON ROBERTO FERNANDES BALDO-004333
2024,799,06,01,00,3.3.90.39.00,04.122.7002-2.074,22/11/2024,12778,05277,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"175.568,31",175568.31,"1.715.419,73",1715419.73,"2.217.609,11",2217609.11,"502.189,38",502189.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05277,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,799,06,01,00,3.3.90.39.00,04.122.7002-2.074,10/12/2024,12800,05277,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"43.466,42",43466.42,"1.758.886,15",1758886.15,"2.456.013,51",2456013.51,"697.127,36",697127.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05277,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,799,06,01,00,3.3.90.39.00,04.122.7002-2.074,10/12/2024,12800,22977,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"162.349,65",162349.65,"1.921.235,80",1921235.8,"2.456.013,51",2456013.51,"534.777,71",534777.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22977,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,800,06,01,00,3.3.90.30.00,04.122.7002-2.077,30/01/2024,12453,00261,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"9.900,00",9900.0,"9.900,00",9900.0,"91.101,67",91101.67,"81.201,67",81201.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00261,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,800,06,01,00,3.3.90.30.00,04.122.7002-2.077,30/01/2024,12447,00299,LOCMAQ LOCADORA DE MAQUINA LTDA,58138,"2.616,00",2616.0,"12.516,00",12516.0,"91.101,67",91101.67,"78.585,67",78585.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00299,58138,LOCMAQ LOCADORA DE MAQUINA LTDA
2024,800,06,01,00,3.3.90.30.00,04.122.7002-2.077,30/01/2024,12454,00366,RODRIGO TONELOTTO,35958,"5.017,60",5017.6,"17.533,60",17533.6,"91.101,67",91101.67,"73.568,07",73568.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00366,35958,RODRIGO TONELOTTO
2024,800,06,01,00,3.3.90.30.00,04.122.7002-2.077,01/02/2024,12458,03938,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"18.033,60",18033.6,"103.319,67",103319.67,"85.286,07",85286.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03938,14885,MAURICIO DETOGNI POMAR-003814
2024,800,06,01,00,3.3.90.30.00,04.122.7002-2.077,23/02/2024,12483,00261,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"19.800,00",19800.0,"37.793,33",37793.33,"379.608,57",379608.57,"341.815,24",341815.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00261,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,800,06,01,00,3.3.90.30.00,04.122.7002-2.077,01/03/2024,12482,06552,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"38.293,33",38293.33,"386.108,57",386108.57,"347.815,24",347815.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06552,14885,MAURICIO DETOGNI POMAR-003814
2024,800,06,01,00,3.3.90.30.00,04.122.7002-2.077,05/03/2024,12509,05939,RODRIGO TONELOTTO,35958,"2.508,80",2508.8,"40.802,13",40802.13,"386.108,57",386108.57,"345.306,44",345306.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05939,35958,RODRIGO TONELOTTO
2024,800,06,01,00,3.3.90.30.00,04.122.7002-2.077,05/03/2024,12500,05322,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"5.859,00",5859.0,"46.661,13",46661.13,"386.108,57",386108.57,"339.447,44",339447.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05322,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,800,06,01,00,3.3.90.30.00,04.122.7002-2.077,05/03/2024,12501,00257,D.DA SILVA SANTOS,57972,"3.164,34",3164.34,"49.825,47",49825.47,"386.108,57",386108.57,"336.283,10",336283.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00257,57972,D.DA SILVA SANTOS
2024,801,06,01,00,3.3.90.30.00,04.122.7002-2.077,15/03/2024,12512,00297,RICARDO GONCALVES ITAPIRA,48774,"309,00",309.0,"49.925,99",49925.99,"386.108,57",386108.57,"336.182,58",336182.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00297,48774,RICARDO GONCALVES ITAPIRA
2024,801,06,01,00,3.3.90.30.00,04.122.7002-2.077,15/03/2024,12513,00261,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"19.800,00",19800.0,"69.725,99",69725.99,"386.400,09",386400.09,"316.674,10",316674.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00261,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,801,06,01,00,3.3.90.30.00,04.122.7002-2.077,22/03/2024,15200,05322,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"5.859,00",5859.0,"75.584,99",75584.99,"419.048,44",419048.44,"343.463,45",343463.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05322,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,801,06,01,00,3.3.90.30.00,04.122.7002-2.077,27/03/2024,12537,05939,RODRIGO TONELOTTO,35958,"2.099,20",2099.2,"77.684,19",77684.19,"419.048,44",419048.44,"341.364,25",341364.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05939,35958,RODRIGO TONELOTTO
2024,801,06,01,00,3.3.90.30.00,04.122.7002-2.077,01/04/2024,12519,07994,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"78.184,19",78184.19,"419.048,44",419048.44,"340.864,25",340864.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07994,14885,MAURICIO DETOGNI POMAR-003814
2024,801,06,01,00,3.3.90.30.00,04.122.7002-2.077,05/04/2024,12536,05939,RODRIGO TONELOTTO,35958,"460,80",460.8,"78.644,99",78644.99,"419.048,44",419048.44,"340.403,45",340403.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05939,35958,RODRIGO TONELOTTO
2024,801,06,01,00,3.3.90.30.00,04.122.7002-2.077,05/04/2024,12536,03847,ADRIAN VASSON,60348,"11.596,00",11596.0,"90.240,99",90240.99,"419.048,44",419048.44,"328.807,45",328807.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03847,60348,ADRIAN VASSON
2024,801,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/04/2024,12578,00299,LOCMAQ LOCADORA DE MAQUINA LTDA,58138,"3.815,00",3815.0,"94.002,06",94002.06,"444.192,91",444192.91,"350.190,85",350190.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00299,58138,LOCMAQ LOCADORA DE MAQUINA LTDA
2024,801,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/04/2024,12554,06398,RODRIGO TONELOTTO,35958,"2.421,00",2421.0,"96.423,06",96423.06,"444.192,91",444192.91,"347.769,85",347769.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06398,35958,RODRIGO TONELOTTO
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/04/2024,12577,06722,LOCMAQ LOCADORA DE MAQUINA LTDA,58138,"2.507,00",2507.0,"98.930,06",98930.06,"444.192,91",444192.91,"345.262,85",345262.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06722,58138,LOCMAQ LOCADORA DE MAQUINA LTDA
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,26/04/2024,12558,07126,MV2 SERVICOS E NEGOCIOS LTDA,57212,"6.500,00",6500.0,"105.430,06",105430.06,"444.192,91",444192.91,"338.762,85",338762.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07126,57212,MV2 SERVICOS E NEGOCIOS LTDA
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,26/04/2024,12560,05946,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"9.900,00",9900.0,"115.330,06",115330.06,"444.192,91",444192.91,"328.862,85",328862.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05946,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,26/04/2024,12584,05939,RODRIGO TONELOTTO,35958,"1.792,00",1792.0,"117.122,06",117122.06,"444.192,91",444192.91,"327.070,85",327070.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05939,35958,RODRIGO TONELOTTO
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,26/04/2024,12584,05939,RODRIGO TONELOTTO,35958,"1.228,80",1228.8,"118.350,86",118350.86,"444.192,91",444192.91,"325.842,05",325842.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05939,35958,RODRIGO TONELOTTO
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,02/05/2024,12550,09930,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"118.850,86",118850.86,"444.192,91",444192.91,"325.342,05",325342.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09930,14885,MAURICIO DETOGNI POMAR-003814
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,10/05/2024,12583,05939,RODRIGO TONELOTTO,35958,"1.331,20",1331.2,"120.182,06",120182.06,"444.192,91",444192.91,"324.010,85",324010.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05939,35958,RODRIGO TONELOTTO
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,10/05/2024,12602,06641,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"7.108,94",7108.94,"127.291,00",127291.0,"444.192,91",444192.91,"316.901,91",316901.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06641,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,10/05/2024,12560,00257,FORLIDI PECAS LTDA,57972,"15.076,68",15076.68,"142.367,68",142367.68,"444.192,91",444192.91,"301.825,23",301825.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00257,57972,FORLIDI PECAS LTDA
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,17/05/2024,12588,06647,RODRIGO TONELOTTO,35958,"7.443,31",7443.31,"149.810,99",149810.99,"444.192,91",444192.91,"294.381,92",294381.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,24/05/2024,12596,05939,RODRIGO TONELOTTO,35958,"3.840,00",3840.0,"153.650,99",153650.99,"444.692,91",444692.91,"291.041,92",291041.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05939,35958,RODRIGO TONELOTTO
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,24/05/2024,12596,06398,RODRIGO TONELOTTO,35958,"2.421,00",2421.0,"156.071,99",156071.99,"444.692,91",444692.91,"288.620,92",288620.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06398,35958,RODRIGO TONELOTTO
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,24/05/2024,12596,06647,RODRIGO TONELOTTO,35958,"610,00",610.0,"156.681,99",156681.99,"444.692,91",444692.91,"288.010,92",288010.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,24/05/2024,12601,06732,RICARDO GONCALVES ITAPIRA,48774,"1.030,00",1030.0,"157.711,99",157711.99,"444.692,91",444692.91,"286.980,92",286980.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06732,48774,RICARDO GONCALVES ITAPIRA
2024,802,06,01,00,3.3.90.30.00,04.122.7002-2.077,24/05/2024,11005,05946,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"19.800,00",19800.0,"177.511,99",177511.99,"444.692,91",444692.91,"267.180,92",267180.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05946,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,803,06,01,00,3.3.90.30.00,04.122.7002-2.077,29/05/2024,12605,06647,RODRIGO TONELOTTO,35958,"688,50",688.5,"178.190,71",178190.71,"444.683,13",444683.13,"266.492,42",266492.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,803,06,01,00,3.3.90.30.00,04.122.7002-2.077,03/06/2024,12591,12811,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"178.690,71",178690.71,"444.683,13",444683.13,"265.992,42",265992.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12811,14885,MAURICIO DETOGNI POMAR-003814
2024,803,06,01,00,3.3.90.30.00,04.122.7002-2.077,14/06/2024,12657,08275,FORLIDI PECAS LTDA,57972,"32.616,40",32616.4,"211.307,11",211307.11,"445.378,13",445378.13,"234.071,02",234071.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08275,57972,FORLIDI PECAS LTDA
2024,803,06,01,00,3.3.90.30.00,04.122.7002-2.077,21/06/2024,12625,06722,LOCMAQ LOCADORA DE MAQUINA LTDA,58138,"7.303,00",7303.0,"218.558,57",218558.57,"445.826,59",445826.59,"227.268,02",227268.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06722,58138,LOCMAQ LOCADORA DE MAQUINA LTDA
2024,803,06,01,00,3.3.90.30.00,04.122.7002-2.077,21/06/2024,12626,05946,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"25.740,00",25740.0,"244.298,57",244298.57,"445.826,59",445826.59,"201.528,02",201528.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05946,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,803,06,01,00,3.3.90.30.00,04.122.7002-2.077,01/07/2024,12609,14166,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"244.798,57",244798.57,"445.826,59",445826.59,"201.028,02",201028.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14166,14885,MAURICIO DETOGNI POMAR-003814
2024,803,06,01,00,3.3.90.30.00,04.122.7002-2.077,05/07/2024,12264,06714,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"5.264,00",5264.0,"250.062,57",250062.57,"445.826,59",445826.59,"195.764,02",195764.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06714,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,804,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/07/2024,16342,06641,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"5.238,16",5238.16,"255.238,55",255238.55,"446.264,41",446264.41,"191.025,86",191025.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06641,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,804,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/07/2024,16340,05939,RODRIGO TONELOTTO,35958,"2.201,60",2201.6,"257.440,15",257440.15,"446.264,41",446264.41,"188.824,26",188824.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05939,35958,RODRIGO TONELOTTO
2024,804,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/07/2024,16339,06398,RODRIGO TONELOTTO,35958,"1.614,00",1614.0,"259.054,15",259054.15,"446.264,41",446264.41,"187.210,26",187210.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06398,35958,RODRIGO TONELOTTO
2024,804,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/07/2024,16336,09548,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"968,00",968.0,"260.022,15",260022.15,"446.264,41",446264.41,"186.242,26",186242.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09548,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2024,804,06,01,00,3.3.90.30.00,04.122.7002-2.077,19/07/2024,16336,09548,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"2.199,60",2199.6,"262.221,75",262221.75,"446.264,41",446264.41,"184.042,66",184042.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09548,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2024,804,06,01,00,3.3.90.30.00,04.122.7002-2.077,26/07/2024,12689,06647,RODRIGO TONELOTTO,35958,"4.685,91",4685.91,"266.907,66",266907.66,"462.136,41",462136.41,"195.228,75",195228.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,804,06,01,00,3.3.90.30.00,04.122.7002-2.077,26/07/2024,12689,06647,RODRIGO TONELOTTO,35958,"212,12",212.12,"267.119,78",267119.78,"462.136,41",462136.41,"195.016,63",195016.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,804,06,01,00,3.3.90.30.00,04.122.7002-2.077,01/08/2024,12635,16374,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"267.619,78",267619.78,"462.136,41",462136.41,"194.516,63",194516.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16374,14885,MAURICIO DETOGNI POMAR-003814
2024,804,06,01,00,3.3.90.30.00,04.122.7002-2.077,14/08/2024,12669,10622,"SALVI,LOPES & CIA LTDA",50871,"374,00",374.0,"267.993,78",267993.78,"462.136,41",462136.41,"194.142,63",194142.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10622,50871,"SALVI,LOPES & CIA LTDA"
2024,804,06,01,00,3.3.90.30.00,04.122.7002-2.077,14/08/2024,12691,06714,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"3.158,40",3158.4,"271.152,18",271152.18,"462.136,41",462136.41,"190.984,23",190984.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06714,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,804,06,01,00,3.3.90.30.00,04.122.7002-2.077,23/08/2024,12672,06398,RODRIGO TONELOTTO,35958,"1.614,00",1614.0,"272.742,83",272742.83,"462.113,06",462113.06,"189.370,23",189370.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06398,35958,RODRIGO TONELOTTO
2024,804,06,01,00,3.3.90.30.00,04.122.7002-2.077,23/08/2024,12674,06641,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"4.583,40",4583.4,"277.326,23",277326.23,"462.113,06",462113.06,"184.786,83",184786.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06641,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,23/08/2024,12675,06647,RODRIGO TONELOTTO,35958,"172,55",172.55,"277.498,78",277498.78,"522.013,06",522013.06,"244.514,28",244514.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,02/09/2024,12674,18961,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"277.998,78",277998.78,"522.013,06",522013.06,"244.014,28",244014.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18961,14885,MAURICIO DETOGNI POMAR-003814
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,04/09/2024,12690,13945,IRINEU VALENTIM TONELOTTO ME,48334,"695,00",695.0,"278.693,78",278693.78,"522.013,06",522013.06,"243.319,28",243319.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13945,48334,IRINEU VALENTIM TONELOTTO ME
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,04/09/2024,12694,09548,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"2.199,60",2199.6,"280.893,38",280893.38,"522.013,06",522013.06,"241.119,68",241119.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09548,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,04/09/2024,12696,10183,RODRIGO TONELOTTO,35958,"307,20",307.2,"281.200,58",281200.58,"522.013,06",522013.06,"240.812,48",240812.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10183,35958,RODRIGO TONELOTTO
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,04/09/2024,12697,10183,RODRIGO TONELOTTO,35958,"7.052,80",7052.8,"288.253,38",288253.38,"522.013,06",522013.06,"233.759,68",233759.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10183,35958,RODRIGO TONELOTTO
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,13/09/2024,16977,06641,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"4.209,25",4209.25,"292.324,78",292324.78,"522.013,06",522013.06,"229.688,28",229688.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06641,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,13/09/2024,16979,06714,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"3.158,40",3158.4,"295.483,18",295483.18,"522.013,06",522013.06,"226.529,88",226529.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06714,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,13/09/2024,16991,06647,RODRIGO TONELOTTO,35958,"5.135,42",5135.42,"300.618,60",300618.6,"522.013,06",522013.06,"221.394,46",221394.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,13/09/2024,16991,06647,RODRIGO TONELOTTO,35958,"243,96",243.96,"300.862,56",300862.56,"522.013,06",522013.06,"221.150,50",221150.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,13/09/2024,16992,06398,RODRIGO TONELOTTO,35958,"1.614,00",1614.0,"302.476,56",302476.56,"521.875,21",521875.21,"219.398,65",219398.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06398,35958,RODRIGO TONELOTTO
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,01/10/2024,12705,20717,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"302.976,56",302976.56,"533.500,21",533500.21,"230.523,65",230523.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20717,14885,MAURICIO DETOGNI POMAR-003814
2024,805,06,01,00,3.3.90.30.00,04.122.7002-2.077,03/10/2024,17220,09548,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"968,00",968.0,"303.944,56",303944.56,"533.500,21",533500.21,"229.555,65",229555.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09548,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2024,806,06,01,00,3.3.90.30.00,04.122.7002-2.077,03/10/2024,17221,06398,RODRIGO TONELOTTO,35958,"1.614,00",1614.0,"305.558,56",305558.56,"533.500,21",533500.21,"227.941,65",227941.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06398,35958,RODRIGO TONELOTTO
2024,806,06,01,00,3.3.90.30.00,04.122.7002-2.077,03/10/2024,17222,06714,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"3.158,40",3158.4,"308.716,96",308716.96,"533.500,21",533500.21,"224.783,25",224783.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06714,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,806,06,01,00,3.3.90.30.00,04.122.7002-2.077,11/10/2024,12737,06641,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"3.741,55",3741.55,"312.435,11",312435.11,"533.500,21",533500.21,"221.065,10",221065.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06641,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,806,06,01,00,3.3.90.30.00,04.122.7002-2.077,11/10/2024,12734,05946,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"51.480,00",51480.0,"363.915,11",363915.11,"533.476,81",533476.81,"169.561,70",169561.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05946,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,806,06,01,00,3.3.90.30.00,04.122.7002-2.077,22/10/2024,12745,06647,RODRIGO TONELOTTO,35958,"4.596,86",4596.86,"368.511,97",368511.97,"533.976,81",533976.81,"165.464,84",165464.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,806,06,01,00,3.3.90.30.00,04.122.7002-2.077,22/10/2024,12745,06647,RODRIGO TONELOTTO,35958,"86,95",86.95,"368.598,92",368598.92,"533.976,81",533976.81,"165.377,89",165377.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,806,06,01,00,3.3.90.30.00,04.122.7002-2.077,30/10/2024,12762,06647,RODRIGO TONELOTTO,35958,"82,25",82.25,"368.681,17",368681.17,"533.969,76",533969.76,"165.288,59",165288.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,806,06,01,00,3.3.90.30.00,04.122.7002-2.077,01/11/2024,12743,22513,MAURICIO DETOGNI POMAR-003814,14885,"500,00",500.0,"369.181,17",369181.17,"533.969,76",533969.76,"164.788,59",164788.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22513,14885,MAURICIO DETOGNI POMAR-003814
2024,806,06,01,00,3.3.90.30.00,04.122.7002-2.077,25/11/2024,12780,06398,RODRIGO TONELOTTO,35958,"1.614,00",1614.0,"370.790,66",370790.66,"533.969,76",533969.76,"163.179,10",163179.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06398,35958,RODRIGO TONELOTTO
2024,806,06,01,00,3.3.90.30.00,04.122.7002-2.077,25/11/2024,12778,06647,RODRIGO TONELOTTO,35958,"151,00",151.0,"370.941,66",370941.66,"533.965,25",533965.25,"163.023,59",163023.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,806,06,01,00,3.3.90.30.00,04.122.7002-2.077,06/12/2024,12792,06647,RODRIGO TONELOTTO,35958,"6.899,98",6899.98,"377.841,64",377841.64,"533.965,25",533965.25,"156.123,61",156123.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,807,06,01,00,3.3.90.30.00,04.122.7002-2.077,06/12/2024,12792,06647,RODRIGO TONELOTTO,35958,"613,52",613.52,"378.455,16",378455.16,"533.965,25",533965.25,"155.510,09",155510.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06647,35958,RODRIGO TONELOTTO
2024,807,06,01,00,3.3.90.30.00,04.122.7002-2.077,06/12/2024,12796,09548,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"4.517,60",4517.6,"382.972,76",382972.76,"533.965,25",533965.25,"150.992,49",150992.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09548,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2024,807,06,01,00,3.3.90.30.00,04.122.7002-2.077,06/12/2024,12797,06714,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"3.158,40",3158.4,"386.131,16",386131.16,"533.965,25",533965.25,"147.834,09",147834.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06714,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,807,06,01,00,3.3.90.30.00,04.122.7002-2.077,06/12/2024,12799,06641,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"4.396,32",4396.32,"390.527,48",390527.48,"533.965,25",533965.25,"143.437,77",143437.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06641,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,807,06,01,00,3.3.90.30.00,04.122.7002-2.077,17/12/2024,12808,16691,RODRIGO TONELOTTO,35958,"12.800,00",12800.0,"403.327,48",403327.48,"533.965,25",533965.25,"130.637,77",130637.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16691,35958,RODRIGO TONELOTTO
2024,807,06,01,00,3.3.90.30.00,04.122.7002-2.077,20/12/2024,12813,06398,RODRIGO TONELOTTO,35958,"1.614,00",1614.0,"404.941,48",404941.48,"533.965,25",533965.25,"129.023,77",129023.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06398,35958,RODRIGO TONELOTTO
2024,808,06,01,00,3.3.90.39.00,04.122.7002-2.077,30/01/2024,12450,00442,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"300,00",300.0,"300,00",300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00442,55783,GIOVANA ANTUNES MODENA MACHADO
2024,808,06,01,00,3.3.90.39.00,04.122.7002-2.077,01/02/2024,12458,03940,MAURICIO DETOGNI POMAR-003814,14885,"200,00",200.0,"500,00",500.0,"1.700,00",1700.0,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03940,14885,MAURICIO DETOGNI POMAR-003814
2024,808,06,01,00,3.3.90.39.00,04.122.7002-2.077,01/03/2024,12482,06553,MAURICIO DETOGNI POMAR-003814,14885,"200,00",200.0,"700,00",700.0,"4.373,15",4373.15,"3.673,15",3673.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06553,14885,MAURICIO DETOGNI POMAR-003814
2024,808,06,01,00,3.3.90.39.00,04.122.7002-2.077,15/03/2024,12510,04559,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"800,00",800.0,"4.373,15",4373.15,"3.573,15",3573.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04559,55783,GIOVANA ANTUNES MODENA MACHADO
2024,808,06,01,00,3.3.90.39.00,04.122.7002-2.077,01/04/2024,12519,07995,MAURICIO DETOGNI POMAR-003814,14885,"200,00",200.0,"1.000,00",1000.0,"4.373,15",4373.15,"3.373,15",3373.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07995,14885,MAURICIO DETOGNI POMAR-003814
2024,808,06,01,00,3.3.90.39.00,04.122.7002-2.077,02/05/2024,12550,09932,MAURICIO DETOGNI POMAR-003814,14885,"200,00",200.0,"1.000,00",1000.0,"4.373,15",4373.15,"3.373,15",3373.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09932,14885,MAURICIO DETOGNI POMAR-003814
2024,808,06,01,00,3.3.90.39.00,04.122.7002-2.077,03/05/2024,12593,04559,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"1.300,00",1300.0,"4.373,15",4373.15,"3.073,15",3073.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04559,55783,GIOVANA ANTUNES MODENA MACHADO
2024,809,06,01,00,3.3.90.39.00,04.122.7002-2.077,03/05/2024,12593,04559,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"1.600,00",1600.0,"4.373,15",4373.15,"2.773,15",2773.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04559,55783,GIOVANA ANTUNES MODENA MACHADO
2024,809,06,01,00,3.3.90.39.00,04.122.7002-2.077,03/06/2024,12591,12812,MAURICIO DETOGNI POMAR-003814,14885,"200,00",200.0,"1.800,00",1800.0,"6.663,07",6663.07,"4.863,07",4863.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12812,14885,MAURICIO DETOGNI POMAR-003814
2024,809,06,01,00,3.3.90.39.00,04.122.7002-2.077,28/06/2024,12621,04559,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"2.100,00",2100.0,"6.863,07",6863.07,"4.763,07",4763.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04559,55783,GIOVANA ANTUNES MODENA MACHADO
2024,809,06,01,00,3.3.90.39.00,04.122.7002-2.077,01/07/2024,12609,14167,MAURICIO DETOGNI POMAR-003814,14885,"200,00",200.0,"2.300,00",2300.0,"6.863,07",6863.07,"4.563,07",4563.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14167,14885,MAURICIO DETOGNI POMAR-003814
2024,809,06,01,00,3.3.90.39.00,04.122.7002-2.077,26/07/2024,12644,06394,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"2.400,00",2400.0,"6.863,07",6863.07,"4.463,07",4463.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06394,55783,GIOVANA ANTUNES MODENA MACHADO
2024,809,06,01,00,3.3.90.39.00,04.122.7002-2.077,01/08/2024,12635,16375,MAURICIO DETOGNI POMAR-003814,14885,"200,00",200.0,"2.600,00",2600.0,"6.863,07",6863.07,"4.263,07",4263.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16375,14885,MAURICIO DETOGNI POMAR-003814
2024,810,06,01,00,3.3.90.39.00,04.122.7002-2.077,27/08/2024,12679,06394,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"2.700,00",2700.0,"6.863,07",6863.07,"4.163,07",4163.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06394,55783,GIOVANA ANTUNES MODENA MACHADO
2024,810,06,01,00,3.3.90.39.00,04.122.7002-2.077,02/09/2024,12674,18962,MAURICIO DETOGNI POMAR-003814,14885,"200,00",200.0,"2.900,00",2900.0,"6.863,07",6863.07,"3.963,07",3963.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18962,14885,MAURICIO DETOGNI POMAR-003814
2024,810,06,01,00,3.3.90.39.00,04.122.7002-2.077,01/10/2024,12705,20718,MAURICIO DETOGNI POMAR-003814,14885,"200,00",200.0,"2.930,00",2930.0,"6.893,07",6893.07,"3.963,07",3963.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20718,14885,MAURICIO DETOGNI POMAR-003814
2024,810,06,01,00,3.3.90.39.00,04.122.7002-2.077,03/10/2024,17211,06394,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"3.230,00",3230.0,"6.893,07",6893.07,"3.663,07",3663.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06394,55783,GIOVANA ANTUNES MODENA MACHADO
2024,810,06,01,00,3.3.90.39.00,04.122.7002-2.077,22/10/2024,12755,06394,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"3.380,00",3380.0,"6.943,07",6943.07,"3.563,07",3563.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06394,55783,GIOVANA ANTUNES MODENA MACHADO
2024,810,06,01,00,3.3.90.39.00,04.122.7002-2.077,01/11/2024,12743,22514,MAURICIO DETOGNI POMAR-003814,14885,"200,00",200.0,"3.580,00",3580.0,"6.943,07",6943.07,"3.363,07",3363.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22514,14885,MAURICIO DETOGNI POMAR-003814
2024,810,06,01,00,3.3.90.39.00,04.122.7002-2.077,08/11/2024,12778,13042,TARGET ENGENHARIA E CONSULTORIA LTDA,58532,"2.089,92",2089.92,"5.669,92",5669.92,"6.869,92",6869.92,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13042,58532,TARGET ENGENHARIA E CONSULTORIA LTDA
2024,811,06,01,00,3.3.90.39.00,04.122.7002-2.077,25/11/2024,12794,06394,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"5.769,92",5769.92,"6.669,92",6669.92,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06394,55783,GIOVANA ANTUNES MODENA MACHADO
2024,811,06,01,00,3.3.90.39.00,04.122.7002-2.077,20/12/2024,12830,06394,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"6.069,92",6069.92,"6.669,92",6669.92,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06394,55783,GIOVANA ANTUNES MODENA MACHADO
2024,812,06,01,00,3.3.90.39.00,04.122.7002-2.070,16/01/2024,00334,01935,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"76.092,27",76092.27,"76.092,27",76092.27,"441.799,36",441799.36,"365.707,09",365707.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01935,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,812,06,01,00,3.3.90.39.00,04.122.7002-2.070,24/01/2024,00904,02543,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"102.323,29",102323.29,"178.415,56",178415.56,"1.987.906,86",1987906.86,"1.809.491,30",1809491.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02543,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,812,06,01,00,3.3.90.39.00,04.122.7002-2.070,24/01/2024,00904,01935,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"161.914,94",161914.94,"340.330,50",340330.5,"1.987.906,86",1987906.86,"1.647.576,36",1647576.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01935,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,812,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/01/2024,01751,02664,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"5.760,33",5760.33,"346.090,83",346090.83,"1.987.906,86",1987906.86,"1.641.816,03",1641816.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02664,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,812,06,01,00,3.3.90.39.00,04.122.7002-2.070,30/01/2024,01751,02664,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"200.454,02",200454.02,"546.544,85",546544.85,"1.987.906,86",1987906.86,"1.441.362,01",1441362.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02664,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,812,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/02/2024,03015,02664,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"250.237,33",250237.33,"796.782,18",796782.18,"4.571.360,00",4571360.0,"3.774.577,82",3774577.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02664,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,812,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/02/2024,03015,02664,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"7,44",7.44,"796.789,62",796789.62,"4.571.360,00",4571360.0,"3.774.570,38",3774570.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02664,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,812,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/02/2024,02998,02664,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"104,57",104.57,"796.894,19",796894.19,"4.571.360,00",4571360.0,"3.774.465,81",3774465.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02664,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,812,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/02/2024,03786,02543,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"101.468,86",101468.86,"898.363,05",898363.05,"4.571.360,00",4571360.0,"3.672.996,95",3672996.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02543,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,812,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/02/2024,03786,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"127.569,64",127569.64,"1.025.932,69",1025932.69,"4.571.360,00",4571360.0,"3.545.427,31",3545427.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,812,06,01,00,3.3.90.39.00,04.122.7002-2.070,29/02/2024,04193,02664,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"19.834,67",19834.67,"1.045.767,36",1045767.36,"4.571.360,00",4571360.0,"3.525.592,64",3525592.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02664,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,813,06,01,00,3.3.90.39.00,04.122.7002-2.070,15/03/2024,04982,02664,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"257.130,43",257130.43,"1.302.897,79",1302897.79,"4.571.360,00",4571360.0,"3.268.462,21",3268462.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02664,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,813,06,01,00,3.3.90.39.00,04.122.7002-2.070,25/03/2024,05833,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"224.369,88",224369.88,"1.527.267,67",1527267.67,"4.571.360,00",4571360.0,"3.044.092,33",3044092.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,813,06,01,00,3.3.90.39.00,04.122.7002-2.070,27/03/2024,06214,02664,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"21.878,00",21878.0,"1.549.145,67",1549145.67,"3.780.659,29",3780659.29,"2.231.513,62",2231513.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02664,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,813,06,01,00,3.3.90.39.00,04.122.7002-2.070,03/04/2024,06459,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"8.119,99",8119.99,"1.557.265,66",1557265.66,"3.780.659,29",3780659.29,"2.223.393,63",2223393.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,813,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/04/2024,08297,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"230.176,83",230176.83,"1.787.442,49",1787442.49,"3.780.659,29",3780659.29,"1.993.216,80",1993216.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,813,06,01,00,3.3.90.39.00,04.122.7002-2.070,03/05/2024,09093,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"7.726,75",7726.75,"1.795.169,24",1795169.24,"3.780.659,29",3780659.29,"1.985.490,05",1985490.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,813,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/05/2024,10897,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"215.545,30",215545.3,"2.010.714,54",2010714.54,"3.782.196,08",3782196.08,"1.771.481,54",1771481.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,813,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/05/2024,11089,12701,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"436,43",436.43,"2.011.150,97",2011150.97,"3.782.196,08",3782196.08,"1.771.045,11",1771045.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12701,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,813,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/05/2024,11089,12701,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.100,36",1100.36,"2.012.251,33",2012251.33,"3.782.196,08",3782196.08,"1.769.944,75",1769944.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12701,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,813,06,01,00,3.3.90.39.00,04.122.7002-2.070,07/06/2024,12316,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.220,86",6220.86,"2.018.472,19",2018472.19,"3.782.196,08",3782196.08,"1.763.723,89",1763723.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,813,06,01,00,3.3.90.39.00,04.122.7002-2.070,07/06/2024,12315,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"9.283,23",9283.23,"2.027.755,42",2027755.42,"3.782.196,08",3782196.08,"1.754.440,66",1754440.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,814,06,01,00,3.3.90.39.00,04.122.7002-2.070,24/06/2024,13132,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"122.119,73",122119.73,"2.149.875,15",2149875.15,"3.782.196,08",3782196.08,"1.632.320,93",1632320.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,814,06,01,00,3.3.90.39.00,04.122.7002-2.070,02/07/2024,14168,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"85,75",85.75,"2.149.960,90",2149960.9,"3.782.196,08",3782196.08,"1.632.235,18",1632235.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,814,06,01,00,3.3.90.39.00,04.122.7002-2.070,02/07/2024,14172,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"105.462,51",105462.51,"2.255.423,41",2255423.41,"3.782.196,08",3782196.08,"1.526.772,67",1526772.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,814,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/07/2024,15308,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"195.422,66",195422.66,"2.450.846,07",2450846.07,"3.782.196,08",3782196.08,"1.331.350,01",1331350.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,814,06,01,00,3.3.90.39.00,04.122.7002-2.070,01/08/2024,16267,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"27.044,76",27044.76,"2.477.890,83",2477890.83,"3.782.196,08",3782196.08,"1.304.305,25",1304305.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,814,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/08/2024,18181,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"196.301,80",196301.8,"2.674.192,63",2674192.63,"3.782.196,08",3782196.08,"1.108.003,45",1108003.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,814,06,01,00,3.3.90.39.00,04.122.7002-2.070,02/09/2024,18826,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.789,77",10789.77,"2.684.982,40",2684982.4,"3.782.196,08",3782196.08,"1.097.213,68",1097213.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,814,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/09/2024,21065,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"189.020,40",189020.4,"2.874.002,80",2874002.8,"3.782.196,08",3782196.08,"908.193,28",908193.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,814,06,01,00,3.3.90.39.00,04.122.7002-2.070,07/10/2024,22218,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"13.867,14",13867.14,"2.887.869,94",2887869.94,"3.782.196,08",3782196.08,"894.326,14",894326.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,814,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/10/2024,23473,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"237.392,80",237392.8,"3.125.262,74",3125262.74,"3.782.196,08",3782196.08,"656.933,34",656933.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,814,06,01,00,3.3.90.39.00,04.122.7002-2.070,11/11/2024,25045,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.468,44",4468.44,"3.129.731,18",3129731.18,"3.782.196,08",3782196.08,"652.464,90",652464.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,815,06,01,00,3.3.90.39.00,04.122.7002-2.070,25/11/2024,25695,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"262.969,71",262969.71,"3.392.700,89",3392700.89,"3.782.196,08",3782196.08,"389.495,19",389495.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,815,06,01,00,3.3.90.39.00,04.122.7002-2.070,13/12/2024,27113,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.599,32",10599.32,"3.403.300,21",3403300.21,"3.782.196,08",3782196.08,"378.895,87",378895.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,815,06,01,00,3.3.90.39.00,04.122.7002-2.070,23/12/2024,27893,04760,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"241.918,66",241918.66,"3.645.218,87",3645218.87,"3.782.196,08",3782196.08,"136.977,21",136977.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04760,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,816,06,01,00,3.3.90.30.00,04.122.7002-2.019,17/01/2024,00091,00740,LETICIA CARRILHO PUERTAS-007211,59379,"700,00",700.0,"700,00",700.0,"1.700,00",1700.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00740,59379,LETICIA CARRILHO PUERTAS-007211
2024,816,06,01,00,3.3.90.30.00,04.122.7002-2.019,17/01/2024,00167,01497,MAICON BITTO CAMPESTRINI,59538,"1.000,00",1000.0,"1.700,00",1700.0,"1.700,00",1700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01497,59538,MAICON BITTO CAMPESTRINI
2024,816,06,01,00,3.3.90.30.00,04.122.7002-2.019,16/02/2024,12465,05493,MAICON BITTO CAMPESTRINI,59538,"1.000,00",1000.0,"2.672,29",2672.29,"2.672,29",2672.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05493,59538,MAICON BITTO CAMPESTRINI
2024,816,06,01,00,3.3.90.30.00,04.122.7002-2.019,15/03/2024,12504,07545,LETICIA CARRILHO PUERTAS-007336,59379,"700,00",700.0,"3.370,89",3370.89,"3.370,89",3370.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07545,59379,LETICIA CARRILHO PUERTAS-007336
2024,816,06,01,00,3.3.90.30.00,04.122.7002-2.019,12/04/2024,12542,09584,MAICON BITTO CAMPESTRINI-007344,59538,"1.000,00",1000.0,"4.350,79",4350.79,"4.350,79",4350.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09584,59538,MAICON BITTO CAMPESTRINI-007344
2024,816,06,01,00,3.3.90.30.00,04.122.7002-2.019,19/04/2024,12549,09924,LETICIA CARRILHO PUERTAS-007336,59379,"700,00",700.0,"5.050,79",5050.79,"5.050,79",5050.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09924,59379,LETICIA CARRILHO PUERTAS-007336
2024,817,06,01,00,3.3.90.30.00,04.122.7002-2.019,21/05/2024,12581,12478,MAICON BITTO CAMPESTRINI-007344,59538,"1.000,00",1000.0,"6.050,79",6050.79,"6.050,79",6050.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12478,59538,MAICON BITTO CAMPESTRINI-007344
2024,817,06,01,00,3.3.90.30.00,04.122.7002-2.019,28/06/2024,12617,15009,MAICON BITTO CAMPESTRINI-007344,59538,"1.000,00",1000.0,"6.950,70",6950.7,"7.650,70",7650.7,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15009,59538,MAICON BITTO CAMPESTRINI-007344
2024,817,06,01,00,3.3.90.30.00,04.122.7002-2.019,01/07/2024,13322,14814,LETICIA CARRILHO PUERTAS-,59379,"700,00",700.0,"7.650,70",7650.7,"7.650,70",7650.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14814,59379,LETICIA CARRILHO PUERTAS-
2024,817,06,01,00,3.3.90.30.00,04.122.7002-2.019,04/09/2024,12683,19671,MAICON BITTO CAMPESTRINI-007344,59538,"1.000,00",1000.0,"8.624,78",8624.78,"8.624,78",8624.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19671,59538,MAICON BITTO CAMPESTRINI-007344
2024,817,06,01,00,3.3.90.30.00,04.122.7002-2.019,20/09/2024,20740,20674,GRACIELE CUNHA DOS SANTOS,63916,"700,00",700.0,"9.324,78",9324.78,"9.324,78",9324.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20674,63916,GRACIELE CUNHA DOS SANTOS
2024,818,06,01,00,3.3.90.30.00,04.122.7002-2.019,08/11/2024,12763,23860,MAICON BITTO CAMPESTRINI-007344,59538,"1.000,00",1000.0,"10.322,96",10322.96,"10.322,96",10322.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23860,59538,MAICON BITTO CAMPESTRINI-007344
2024,818,06,01,00,3.3.90.30.00,04.122.7002-2.019,22/11/2024,12776,24394,GRACIELE CUNHA DOS SANTOS-008102,63916,"1.000,00",1000.0,"11.317,16",11317.16,"12.317,16",12317.16,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24394,63916,GRACIELE CUNHA DOS SANTOS-008102
2024,818,06,01,00,3.3.90.30.00,04.122.7002-2.019,03/12/2024,26142,24636,MAICON BITTO CAMPESTRINI-007344,59538,"1.000,00",1000.0,"12.317,16",12317.16,"12.317,16",12317.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24636,59538,MAICON BITTO CAMPESTRINI-007344
2024,819,06,01,00,3.3.90.39.00,04.122.7002-2.019,17/01/2024,00091,00741,LETICIA CARRILHO PUERTAS-007211,59379,"300,00",300.0,"300,00",300.0,"1.300,00",1300.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00741,59379,LETICIA CARRILHO PUERTAS-007211
2024,819,06,01,00,3.3.90.39.00,04.122.7002-2.019,17/01/2024,00167,01498,MAICON BITTO CAMPESTRINI,59538,"1.000,00",1000.0,"1.300,00",1300.0,"1.300,00",1300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01498,59538,MAICON BITTO CAMPESTRINI
2024,819,06,01,00,3.3.90.39.00,04.122.7002-2.019,16/02/2024,12465,05494,MAICON BITTO CAMPESTRINI,59538,"1.000,00",1000.0,"2.060,00",2060.0,"2.060,00",2060.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05494,59538,MAICON BITTO CAMPESTRINI
2024,819,06,01,00,3.3.90.39.00,04.122.7002-2.019,15/03/2024,12504,07546,LETICIA CARRILHO PUERTAS-007336,59379,"300,00",300.0,"2.360,00",2360.0,"2.360,00",2360.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07546,59379,LETICIA CARRILHO PUERTAS-007336
2024,819,06,01,00,3.3.90.39.00,04.122.7002-2.019,12/04/2024,12542,09585,MAICON BITTO CAMPESTRINI-007344,59538,"1.000,00",1000.0,"3.260,00",3260.0,"3.260,00",3260.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09585,59538,MAICON BITTO CAMPESTRINI-007344
2024,819,06,01,00,3.3.90.39.00,04.122.7002-2.019,19/04/2024,12549,09925,LETICIA CARRILHO PUERTAS-007336,59379,"300,00",300.0,"3.560,00",3560.0,"3.664,13",3664.13,"104,13",104.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09925,59379,LETICIA CARRILHO PUERTAS-007336
2024,819,06,01,00,3.3.90.39.00,04.122.7002-2.019,22/04/2024,12558,10861,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"104,13",104.13,"3.664,13",3664.13,"3.664,13",3664.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10861,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,820,06,01,00,3.3.90.39.00,04.122.7002-2.019,10/05/2024,09875,11780,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"131,46",131.46,"3.795,59",3795.59,"3.795,59",3795.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11780,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,820,06,01,00,3.3.90.39.00,04.122.7002-2.019,21/05/2024,12581,12479,MAICON BITTO CAMPESTRINI-007344,59538,"1.000,00",1000.0,"4.795,59",4795.59,"4.795,59",4795.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12479,59538,MAICON BITTO CAMPESTRINI-007344
2024,820,06,01,00,3.3.90.39.00,04.122.7002-2.019,29/05/2024,11344,13018,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"208,26",208.26,"4.963,85",4963.85,"4.963,85",4963.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13018,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,820,06,01,00,3.3.90.39.00,04.122.7002-2.019,28/06/2024,12617,15010,MAICON BITTO CAMPESTRINI-007344,59538,"1.000,00",1000.0,"5.942,65",5942.65,"6.242,65",6242.65,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15010,59538,MAICON BITTO CAMPESTRINI-007344
2024,820,06,01,00,3.3.90.39.00,04.122.7002-2.019,01/07/2024,13322,14815,LETICIA CARRILHO PUERTAS-,59379,"300,00",300.0,"6.242,65",6242.65,"6.242,65",6242.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14815,59379,LETICIA CARRILHO PUERTAS-
2024,821,06,01,00,3.3.90.39.00,04.122.7002-2.019,04/09/2024,12683,19672,MAICON BITTO CAMPESTRINI-007344,59538,"1.000,00",1000.0,"6.982,65",6982.65,"6.982,65",6982.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19672,59538,MAICON BITTO CAMPESTRINI-007344
2024,821,06,01,00,3.3.90.39.00,04.122.7002-2.019,20/09/2024,20740,20675,GRACIELE CUNHA DOS SANTOS,63916,"300,00",300.0,"7.282,65",7282.65,"7.282,65",7282.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20675,63916,GRACIELE CUNHA DOS SANTOS
2024,821,06,01,00,3.3.90.39.00,04.122.7002-2.019,08/11/2024,12763,23861,MAICON BITTO CAMPESTRINI-007344,59538,"1.000,00",1000.0,"8.251,65",8251.65,"9.951,65",9951.65,"1.700,00",1700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23861,59538,MAICON BITTO CAMPESTRINI-007344
2024,821,06,01,00,3.3.90.39.00,04.122.7002-2.019,02/12/2024,26358,25114,RAFAEL PONTES ROHLOFF-003756,51775,"500,00",500.0,"8.639,25",8639.25,"11.839,25",11839.25,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25114,51775,RAFAEL PONTES ROHLOFF-003756
2024,821,06,01,00,3.3.90.39.00,04.122.7002-2.019,03/12/2024,26142,24637,MAICON BITTO CAMPESTRINI-007344,59538,"1.000,00",1000.0,"9.639,25",9639.25,"11.839,25",11839.25,"2.200,00",2200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24637,59538,MAICON BITTO CAMPESTRINI-007344
2024,822,06,01,00,3.3.90.39.00,04.122.7002-2.019,03/12/2024,26491,25285,RAFAEL PONTES ROHLOFF-003756,51775,"500,00",500.0,"10.139,25",10139.25,"11.839,25",11839.25,"1.700,00",1700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25285,51775,RAFAEL PONTES ROHLOFF-003756
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/01/2024,12419,00034,SAO PAULO TRIBUNAL DE JUSTICA,40841,"31,35",31.35,"31,35",31.35,"9.581,47",9581.47,"9.550,12",9550.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00034,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/01/2024,12423,00049,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,83",42.83,"74,18",74.18,"9.581,47",9581.47,"9.507,29",9507.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00049,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/01/2024,12422,00047,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"60,40",60.4,"134,58",134.58,"9.581,47",9581.47,"9.446,89",9446.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00047,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/01/2024,12418,00017,SAO PAULO TRIBUNAL DE JUSTICA,40841,"68,07",68.07,"202,65",202.65,"9.581,47",9581.47,"9.378,82",9378.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00017,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/01/2024,00105,00237,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"635,33",635.33,"837,98",837.98,"10.413,05",10413.05,"9.575,07",9575.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00237,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/01/2024,00968,00583,SAO PAULO TRIBUNAL DE JUSTICA,40841,"68,07",68.07,"906,05",906.05,"10.413,05",10413.05,"9.507,00",9507.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00583,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12444,01747,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1,37",1.37,"907,42",907.42,"10.505,41",10505.41,"9.597,99",9597.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01747,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,00321,01720,SAO PAULO TRIBUNAL DE JUSTICA,40841,"102,78",102.78,"1.010,20",1010.2,"10.505,41",10505.41,"9.495,21",9495.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01720,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,00321,01722,SAO PAULO TRIBUNAL DE JUSTICA,40841,"102,78",102.78,"1.112,98",1112.98,"10.505,41",10505.41,"9.392,43",9392.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01722,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12442,00810,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"1.157,18",1157.18,"10.505,41",10505.41,"9.348,23",9348.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00810,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12445,01743,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"1.199,40",1199.4,"10.505,41",10505.41,"9.306,01",9306.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01743,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12443,01741,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"1.241,62",1241.62,"10.505,41",10505.41,"9.263,79",9263.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01741,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12455,00819,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"1.283,84",1283.84,"10.505,41",10505.41,"9.221,57",9221.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00819,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,823,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12453,01248,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"88,40",88.4,"1.372,24",1372.24,"10.505,41",10505.41,"9.133,17",9133.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01248,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12454,00818,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"1.416,44",1416.44,"10.505,41",10505.41,"9.088,97",9088.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00818,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12441,01744,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"1.458,66",1458.66,"10.505,41",10505.41,"9.046,75",9046.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01744,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12447,01245,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"1.502,86",1502.86,"10.505,41",10505.41,"9.002,55",9002.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01245,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12446,01246,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"1.545,08",1545.08,"10.505,41",10505.41,"8.960,33",8960.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01246,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12440,00801,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"1.587,30",1587.3,"10.505,41",10505.41,"8.918,11",8918.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00801,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12448,00817,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"464,42",464.42,"2.051,72",2051.72,"10.505,41",10505.41,"8.453,69",8453.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00817,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12450,01740,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"2.093,94",2093.94,"10.505,41",10505.41,"8.411,47",8411.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01740,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12451,00814,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.138,14",2138.14,"10.505,41",10505.41,"8.367,27",8367.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00814,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12452,01739,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.182,34",2182.34,"10.505,41",10505.41,"8.323,07",8323.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01739,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/01/2024,12449,00816,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.226,54",2226.54,"10.505,41",10505.41,"8.278,87",8278.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00816,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/01/2024,00393,02293,OPERADOR NACIONAL DO REGISTRO,60589,"70,44",70.44,"2.296,98",2296.98,"10.505,41",10505.41,"8.208,43",8208.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02293,60589,OPERADOR NACIONAL DO REGISTRO
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/01/2024,12431,02147,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.341,18",2341.18,"10.505,41",10505.41,"8.164,23",8164.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02147,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/01/2024,12432,02148,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"2.385,38",2385.38,"10.505,41",10505.41,"8.120,03",8120.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02148,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/01/2024,12430,02146,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"2.429,58",2429.58,"10.505,41",10505.41,"8.075,83",8075.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02146,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12445,02383,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"2.471,80",2471.8,"14.505,41",14505.41,"12.033,61",12033.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02383,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12433,02397,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"2.514,02",2514.02,"14.505,41",14505.41,"11.991,39",11991.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02397,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,824,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12436,02387,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"2.556,24",2556.24,"14.505,41",14505.41,"11.949,17",11949.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02387,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12443,02399,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"2.598,46",2598.46,"14.505,41",14505.41,"11.906,95",11906.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02399,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12446,02391,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"2.640,68",2640.68,"14.505,41",14505.41,"11.864,73",11864.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02391,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12441,02388,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"2.682,90",2682.9,"14.505,41",14505.41,"11.822,51",11822.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02388,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12440,02378,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"2.725,12",2725.12,"14.505,41",14505.41,"11.780,29",11780.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02378,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12444,02377,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"2.767,34",2767.34,"14.505,41",14505.41,"11.738,07",11738.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02377,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12438,02393,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"2.809,56",2809.56,"14.505,41",14505.41,"11.695,85",11695.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02393,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12437,02396,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"2.851,78",2851.78,"14.505,41",14505.41,"11.653,63",11653.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02396,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12434,02398,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"2.894,00",2894.0,"14.505,41",14505.41,"11.611,41",11611.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02398,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12450,02395,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"2.936,22",2936.22,"14.505,41",14505.41,"11.569,19",11569.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02395,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12449,02394,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"2.978,44",2978.44,"14.505,41",14505.41,"11.526,97",11526.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02394,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12447,02390,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"3.020,66",3020.66,"14.505,41",14505.41,"11.484,75",11484.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02390,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12448,02392,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1.477,70",1477.7,"4.498,36",4498.36,"14.505,41",14505.41,"10.007,05",10007.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02392,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12442,02381,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"4.540,58",4540.58,"14.505,41",14505.41,"9.964,83",9964.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02381,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12435,02385,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"4.582,80",4582.8,"14.505,41",14505.41,"9.922,61",9922.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02385,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12451,02389,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"4.625,02",4625.02,"14.505,41",14505.41,"9.880,39",9880.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02389,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/01/2024,12439,02380,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"4.667,24",4667.24,"14.505,41",14505.41,"9.838,17",9838.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02380,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/01/2024,12433,02484,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"4.709,46",4709.46,"14.505,41",14505.41,"9.795,95",9795.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02484,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/01/2024,12434,02439,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"84,44",84.44,"4.793,90",4793.9,"14.505,41",14505.41,"9.711,51",9711.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02439,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,825,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12444,02528,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"4.836,12",4836.12,"14.505,41",14505.41,"9.669,29",9669.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02528,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12453,02525,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"4.878,34",4878.34,"14.505,41",14505.41,"9.627,07",9627.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02525,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12452,02526,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"4.920,56",4920.56,"14.505,41",14505.41,"9.584,85",9584.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02526,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12441,02530,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"4.962,78",4962.78,"14.505,41",14505.41,"9.542,63",9542.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02530,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12442,02522,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"5.005,00",5005.0,"14.505,41",14505.41,"9.500,41",9500.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02522,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12455,02521,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"5.047,22",5047.22,"14.505,41",14505.41,"9.458,19",9458.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02521,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12447,02523,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"5.089,44",5089.44,"14.505,41",14505.41,"9.415,97",9415.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02523,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12442,02515,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"4,20",4.2,"5.093,64",5093.64,"14.505,41",14505.41,"9.411,77",9411.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02515,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12443,02529,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"5.135,86",5135.86,"14.505,41",14505.41,"9.369,55",9369.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02529,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12443,02500,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"5.178,08",5178.08,"14.505,41",14505.41,"9.327,33",9327.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02500,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12446,02569,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"5.220,30",5220.3,"14.505,41",14505.41,"9.285,11",9285.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02569,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12444,02496,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"4,20",4.2,"5.224,50",5224.5,"14.505,41",14505.41,"9.280,91",9280.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02496,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12445,02517,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"4,20",4.2,"5.228,70",5228.7,"14.505,41",14505.41,"9.276,71",9276.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02517,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12448,02520,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"5.270,92",5270.92,"14.505,41",14505.41,"9.234,49",9234.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02520,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12441,02519,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"4,20",4.2,"5.275,12",5275.12,"14.505,41",14505.41,"9.230,29",9230.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02519,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12450,02532,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"5.317,34",5317.34,"14.505,41",14505.41,"9.188,07",9188.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02532,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12449,02573,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"5.359,56",5359.56,"14.505,41",14505.41,"9.145,85",9145.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02573,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12448,02578,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"5.401,78",5401.78,"14.505,41",14505.41,"9.103,63",9103.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02578,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12440,02518,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"4,20",4.2,"5.405,98",5405.98,"14.505,41",14505.41,"9.099,43",9099.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02518,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12451,02527,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"5.448,20",5448.2,"14.505,41",14505.41,"9.057,21",9057.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02527,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12446,02514,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"4,20",4.2,"5.452,40",5452.4,"14.505,41",14505.41,"9.053,01",9053.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02514,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,826,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12445,02513,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"5.494,62",5494.62,"14.505,41",14505.41,"9.010,79",9010.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02513,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,827,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12454,02524,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"5.536,84",5536.84,"14.505,41",14505.41,"8.968,57",8968.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02524,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,827,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12440,02531,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"5.579,06",5579.06,"14.505,41",14505.41,"8.926,35",8926.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02531,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,827,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/01/2024,12447,02516,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"4,20",4.2,"5.583,26",5583.26,"14.505,41",14505.41,"8.922,15",8922.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02516,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,827,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/01/2024,12446,02635,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"50,14",50.14,"5.633,40",5633.4,"14.505,41",14505.41,"8.872,01",8872.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02635,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,827,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/01/2024,12454,02646,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"5.675,62",5675.62,"14.505,41",14505.41,"8.829,79",8829.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02646,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,827,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/02/2024,02421,02894,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.000,00",1000.0,"6.675,62",6675.62,"14.636,03",14636.03,"7.960,41",7960.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02894,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,827,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/02/2024,02181,02898,SAO PAULO TRIBUNAL DE JUSTICA,40841,"3.000,00",3000.0,"9.675,62",9675.62,"14.728,86",14728.86,"5.053,24",5053.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02898,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,827,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/02/2024,12462,04523,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"9.719,82",9719.82,"14.728,86",14728.86,"5.009,04",5009.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04523,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,827,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/02/2024,12465,05228,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"9.764,02",9764.02,"15.047,10",15047.1,"5.283,08",5283.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05228,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,827,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/02/2024,12464,05303,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"9.806,24",9806.24,"15.047,10",15047.1,"5.240,86",5240.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05303,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,827,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/02/2024,02844,05528,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"9.912,32",9912.32,"15.047,10",15047.1,"5.134,78",5134.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05528,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,827,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/02/2024,02876,05569,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"10.018,40",10018.4,"15.047,10",15047.1,"5.028,70",5028.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05569,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/02/2024,02844,05528,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"10.124,48",10124.48,"15.263,62",15263.62,"5.139,14",5139.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05528,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/02/2024,12481,05839,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"4.740,44",4740.44,"14.864,92",14864.92,"22.679,20",22679.2,"7.814,28",7814.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05839,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/02/2024,12483,05834,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"23,78",23.78,"14.888,70",14888.7,"22.679,20",22679.2,"7.790,50",7790.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05834,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/02/2024,12480,05770,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"128,12",128.12,"15.016,82",15016.82,"22.679,20",22679.2,"7.662,38",7662.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05770,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/02/2024,12482,05824,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"15.061,02",15061.02,"22.679,20",22679.2,"7.618,18",7618.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05824,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/02/2024,12484,05832,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1.603,16",1603.16,"16.664,18",16664.18,"22.679,20",22679.2,"6.015,02",6015.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05832,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/02/2024,12477,05851,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"276,82",276.82,"16.941,00",16941.0,"22.679,20",22679.2,"5.738,20",5738.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05851,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/02/2024,12478,05850,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"476,10",476.1,"17.417,10",17417.1,"22.679,20",22679.2,"5.262,10",5262.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05850,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/02/2024,12479,05823,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"17.461,30",17461.3,"22.922,68",22922.68,"5.461,38",5461.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05823,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/02/2024,12479,06004,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"295,28",295.28,"17.756,58",17756.58,"23.435,80",23435.8,"5.679,22",5679.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06004,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/02/2024,03424,06076,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"243,48",243.48,"18.000,06",18000.06,"23.435,80",23435.8,"5.435,74",5435.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06076,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/02/2024,03461,06161,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"18.042,28",18042.28,"23.435,80",23435.8,"5.393,52",5393.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06161,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,828,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/02/2024,03460,06163,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"18.084,50",18084.5,"23.435,80",23435.8,"5.351,30",5351.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06163,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/02/2024,03639,06375,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"18.190,58",18190.58,"23.435,80",23435.8,"5.245,22",5245.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06375,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/02/2024,03639,06375,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"18.296,66",18296.66,"23.435,80",23435.8,"5.139,14",5139.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06375,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/02/2024,03693,06500,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"18.340,86",18340.86,"23.435,80",23435.8,"5.094,94",5094.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06500,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/02/2024,03692,06499,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"172,32",172.32,"18.513,18",18513.18,"23.480,00",23480.0,"4.966,82",4966.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06499,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/02/2024,12446,02635,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-23,78",-23.78,"18.489,40",18489.4,"23.586,90",23586.9,"5.097,50",5097.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02635,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/02/2024,05671,02635,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"23,78",23.78,"18.513,18",18513.18,"23.629,12",23629.12,"5.115,94",5115.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02635,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/02/2024,12443,02500,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-42,22",-42.22,"18.470,96",18470.96,"23.629,12",23629.12,"5.158,16",5158.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02500,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/02/2024,12483,05834,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-0,32",-0.32,"18.470,64",18470.64,"23.629,12",23629.12,"5.158,48",5158.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05834,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/02/2024,00105,00237,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-0,32",-0.32,"18.470,32",18470.32,"23.629,12",23629.12,"5.158,80",5158.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00237,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/02/2024,12446,02635,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-4,00",-4.0,"18.466,32",18466.32,"23.629,12",23629.12,"5.162,80",5162.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02635,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/02/2024,12483,05834,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-23,46",-23.46,"18.442,86",18442.86,"23.629,12",23629.12,"5.186,26",5186.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05834,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/02/2024,04305,06765,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"18.487,06",18487.06,"23.629,12",23629.12,"5.142,06",5142.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06765,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/02/2024,04306,06767,SAO PAULO TRIBUNAL DE JUSTICA,40841,"62,70",62.7,"18.549,76",18549.76,"23.629,12",23629.12,"5.079,36",5079.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06767,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/02/2024,04304,06759,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"18.593,96",18593.96,"23.723,24",23723.24,"5.129,28",5129.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06759,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,829,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/03/2024,04344,06830,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"18.636,18",18636.18,"23.791,31",23791.31,"5.155,13",5155.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06830,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/03/2024,04624,07029,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"18.680,38",18680.38,"24.082,77",24082.77,"5.402,39",5402.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07029,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/03/2024,04649,07115,SAO PAULO TRIBUNAL DE JUSTICA,40841,"68,07",68.07,"18.748,45",18748.45,"24.082,77",24082.77,"5.334,32",5334.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07115,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/03/2024,04648,07027,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"5,72",5.72,"18.754,17",18754.17,"24.082,77",24082.77,"5.328,60",5328.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07027,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/03/2024,07677,07028,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"18.798,37",18798.37,"24.500,71",24500.71,"5.702,34",5702.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07028,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/03/2024,12010,07217,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"18.840,59",18840.59,"24.500,71",24500.71,"5.660,12",5660.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07217,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/03/2024,04782,07370,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"18.882,81",18882.81,"24.500,71",24500.71,"5.617,90",5617.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07370,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/03/2024,12015,07227,SAO PAULO TRIBUNAL DE JUSTICA,40841,"122,58",122.58,"19.005,39",19005.39,"24.500,71",24500.71,"5.495,32",5495.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07227,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/03/2024,12012,07371,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"168,88",168.88,"19.174,27",19174.27,"24.500,71",24500.71,"5.326,44",5326.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07371,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/03/2024,12011,07372,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"19.218,47",19218.47,"24.500,71",24500.71,"5.282,24",5282.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07372,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/03/2024,12009,07215,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"19.260,69",19260.69,"24.500,71",24500.71,"5.240,02",5240.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07215,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/03/2024,12008,07214,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"19.302,91",19302.91,"24.500,71",24500.71,"5.197,80",5197.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07214,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/03/2024,12007,07317,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"19.345,13",19345.13,"30.134,91",30134.91,"10.789,78",10789.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07317,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/03/2024,12031,07423,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"84,44",84.44,"19.429,57",19429.57,"30.134,91",30134.91,"10.705,34",10705.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07423,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/03/2024,12030,07397,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"74,00",74.0,"19.503,57",19503.57,"30.134,91",30134.91,"10.631,34",10631.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07397,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/03/2024,12032,07424,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"4,20",4.2,"19.507,77",19507.77,"30.177,13",30177.13,"10.669,36",10669.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07424,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,830,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/03/2024,12454,02646,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-42,22",-42.22,"19.465,55",19465.55,"30.177,13",30177.13,"10.711,58",10711.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02646,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/03/2024,04304,06759,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-44,20",-44.2,"19.421,35",19421.35,"30.177,13",30177.13,"10.755,78",10755.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06759,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/03/2024,04976,07537,SAO PAULO TRIBUNAL DE JUSTICA,40841,"5.590,00",5590.0,"25.011,35",25011.35,"30.177,13",30177.13,"5.165,78",5165.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07537,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/03/2024,04977,07538,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"25.055,55",25055.55,"30.346,73",30346.73,"5.291,18",5291.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07538,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/03/2024,12511,07689,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"25.097,77",25097.77,"30.346,73",30346.73,"5.248,96",5248.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07689,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/03/2024,12512,07812,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"25.141,97",25141.97,"30.563,77",30563.77,"5.421,80",5421.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07812,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/03/2024,12465,05228,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-44,20",-44.2,"25.097,77",25097.77,"30.563,77",30563.77,"5.466,00",5466.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05228,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/03/2024,03692,06499,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-50,20",-50.2,"25.047,57",25047.57,"30.563,77",30563.77,"5.516,20",5516.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06499,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/03/2024,12479,06004,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-2,00",-2.0,"25.045,57",25045.57,"30.563,77",30563.77,"5.518,20",5518.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06004,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/03/2024,12480,05770,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-6,00",-6.0,"25.039,57",25039.57,"30.563,77",30563.77,"5.524,20",5524.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05770,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/03/2024,12484,05832,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-2,00",-2.0,"25.037,57",25037.57,"30.720,24",30720.24,"5.682,67",5682.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05832,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/03/2024,05295,07878,SAO PAULO TRIBUNAL DE JUSTICA,40841,"125,40",125.4,"25.162,97",25162.97,"30.720,24",30720.24,"5.557,27",5557.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07878,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/03/2024,05491,08037,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"25.207,17",25207.17,"30.720,24",30720.24,"5.513,07",5513.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08037,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/03/2024,05490,08036,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"25.251,37",25251.37,"30.720,24",30720.24,"5.468,87",5468.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08036,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/03/2024,12517,08158,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"25.293,59",25293.59,"30.720,24",30720.24,"5.426,65",5426.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08158,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/03/2024,12518,08155,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"25.335,81",25335.81,"30.720,24",30720.24,"5.384,43",5384.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08155,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,831,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/03/2024,05492,08038,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"25.380,01",25380.01,"30.720,24",30720.24,"5.340,23",5340.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08038,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/03/2024,12519,08161,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"88,40",88.4,"25.468,41",25468.41,"30.720,24",30720.24,"5.251,83",5251.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08161,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/03/2024,05506,08159,SAO PAULO TRIBUNAL DE JUSTICA,40841,"68,07",68.07,"25.536,48",25536.48,"31.481,17",31481.17,"5.944,69",5944.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08159,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12526,08348,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"25.578,70",25578.7,"31.481,17",31481.17,"5.902,47",5902.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08348,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12527,08355,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"25.622,90",25622.9,"31.481,17",31481.17,"5.858,27",5858.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08355,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12529,08353,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"25.665,12",25665.12,"31.481,17",31481.17,"5.816,05",5816.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08353,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12528,08354,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"25.707,34",25707.34,"31.481,17",31481.17,"5.773,83",5773.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08354,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,15203,00422,FERNANDA F PONTIN,58789,"630,00",630.0,"26.337,34",26337.34,"31.481,17",31481.17,"5.143,83",5143.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00422,58789,FERNANDA F PONTIN
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,15212,02254,LIZ SERVICOS ONLINE LTDA,18697,"2.305,65",2305.65,"28.642,99",28642.99,"31.481,17",31481.17,"2.838,18",2838.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02254,18697,LIZ SERVICOS ONLINE LTDA
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12524,08344,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"4,20",4.2,"28.647,19",28647.19,"31.481,17",31481.17,"2.833,98",2833.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08344,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12523,08346,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"28.689,41",28689.41,"31.481,17",31481.17,"2.791,76",2791.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08346,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12525,08399,SAO PAULO TRIBUNAL DE JUSTICA,40841,"31,35",31.35,"28.720,76",28720.76,"31.481,17",31481.17,"2.760,41",2760.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08399,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12534,08351,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"28.762,98",28762.98,"31.481,17",31481.17,"2.718,19",2718.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08351,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12525,08343,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"28.805,20",28805.2,"31.481,17",31481.17,"2.675,97",2675.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08343,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12530,08352,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"28.847,42",28847.42,"31.481,17",31481.17,"2.633,75",2633.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08352,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12536,08341,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"84,44",84.44,"28.931,86",28931.86,"31.481,17",31481.17,"2.549,31",2549.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08341,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12537,08345,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"28.974,08",28974.08,"31.481,17",31481.17,"2.507,09",2507.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08345,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12531,08356,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"29.016,30",29016.3,"31.481,17",31481.17,"2.464,87",2464.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08356,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12524,08400,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"29.122,38",29122.38,"31.481,17",31481.17,"2.358,79",2358.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08400,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12533,08350,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"29.164,60",29164.6,"31.481,17",31481.17,"2.316,57",2316.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08350,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,832,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12535,08342,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"29.206,82",29206.82,"31.481,17",31481.17,"2.274,35",2274.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08342,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,12532,08349,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"29.249,04",29249.04,"31.481,17",31481.17,"2.232,13",2232.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08349,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/03/2024,05908,08347,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"29.291,26",29291.26,"31.653,99",31653.99,"2.362,73",2362.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08347,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/03/2024,06091,08592,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"29.335,46",29335.46,"34.309,45",34309.45,"4.973,99",4973.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08592,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/03/2024,06084,08593,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"29.377,68",29377.68,"34.309,45",34309.45,"4.931,77",4931.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08593,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/03/2024,06090,08590,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"29.421,88",29421.88,"34.309,45",34309.45,"4.887,57",4887.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08590,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/03/2024,06089,08591,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"29.466,08",29466.08,"34.309,45",34309.45,"4.843,37",4843.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08591,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/03/2024,12530,08625,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"29.508,30",29508.3,"34.949,87",34949.87,"5.441,57",5441.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08625,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/04/2024,06440,08871,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"13,24",13.24,"29.521,54",29521.54,"34.949,87",34949.87,"5.428,33",5428.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08871,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/04/2024,12539,09078,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"29.565,74",29565.74,"34.949,87",34949.87,"5.384,13",5384.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09078,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/04/2024,12540,09072,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"29.609,94",29609.94,"34.949,87",34949.87,"5.339,93",5339.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09072,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/04/2024,12537,09069,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"29.652,16",29652.16,"34.949,87",34949.87,"5.297,71",5297.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09069,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/04/2024,12538,09068,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"84,44",84.44,"29.736,60",29736.6,"34.949,87",34949.87,"5.213,27",5213.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09068,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/04/2024,12534,09077,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"126,66",126.66,"29.863,26",29863.26,"34.949,87",34949.87,"5.086,61",5086.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09077,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/04/2024,12535,09071,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"256,48",256.48,"30.119,74",30119.74,"34.949,87",34949.87,"4.830,13",4830.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09071,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,833,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/04/2024,12536,09070,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"30.161,96",30161.96,"35.115,63",35115.63,"4.953,67",4953.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09070,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/04/2024,06457,08750,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.000,00",1000.0,"31.161,96",31161.96,"37.126,87",37126.87,"5.964,91",5964.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08750,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/04/2024,12540,09317,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"165,76",165.76,"31.327,72",31327.72,"37.126,87",37126.87,"5.799,15",5799.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09317,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/04/2024,12539,09368,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"11,24",11.24,"31.338,96",31338.96,"37.126,87",37126.87,"5.787,91",5787.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09368,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/04/2024,06458,08748,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.600,00",1600.0,"32.938,96",32938.96,"37.126,87",37126.87,"4.187,91",4187.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08748,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/04/2024,07240,09371,SAO PAULO TRIBUNAL DE JUSTICA,40841,"2.000,00",2000.0,"34.938,96",34938.96,"37.126,87",37126.87,"2.187,91",2187.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09371,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/04/2024,12547,09554,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"34.981,18",34981.18,"37.424,39",37424.39,"2.443,21",2443.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09554,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/04/2024,12544,09560,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"35.023,40",35023.4,"37.424,39",37424.39,"2.400,99",2400.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09560,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/04/2024,12545,09559,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"35.065,62",35065.62,"37.424,39",37424.39,"2.358,77",2358.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09559,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/04/2024,12543,09558,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"35.107,84",35107.84,"37.424,39",37424.39,"2.316,55",2316.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09558,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/04/2024,12542,09553,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"35.150,06",35150.06,"37.424,39",37424.39,"2.274,33",2274.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09553,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/04/2024,12546,09555,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"35.192,28",35192.28,"37.424,39",37424.39,"2.232,11",2232.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09555,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/04/2024,07407,09700,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"35.236,48",35236.48,"39.503,45",39503.45,"4.266,97",4266.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09700,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,834,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/04/2024,07601,09802,SAO PAULO TRIBUNAL DE JUSTICA,40841,"2.079,06",2079.06,"37.315,54",37315.54,"41.576,93",41576.93,"4.261,39",4261.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09802,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/04/2024,07642,09856,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"37.359,74",37359.74,"54.837,48",54837.48,"17.477,74",17477.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09856,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/04/2024,07643,09854,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"37.401,96",37401.96,"54.837,48",54837.48,"17.435,52",17435.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09854,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/04/2024,07787,10043,PREFEITURA MUNICIPAL DE SOROCABA,23932,"7.842,60",7842.6,"45.244,56",45244.56,"58.486,57",58486.57,"13.242,01",13242.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10043,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/04/2024,07905,09853,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.987,06",1987.06,"47.231,62",47231.62,"58.611,97",58611.97,"11.380,35",11380.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09853,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/04/2024,08009,10220,SAO PAULO TRIBUNAL DE JUSTICA,40841,"31,35",31.35,"47.262,97",47262.97,"58.611,97",58611.97,"11.349,00",11349.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10220,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/04/2024,08010,10221,SAO PAULO TRIBUNAL DE JUSTICA,40841,"3,30",3.3,"47.266,27",47266.27,"58.611,97",58611.97,"11.345,70",11345.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10221,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/04/2024,08244,10496,SEGUNDO TABELIAO DE NOTAS DE SOROCABA,34759,"3.564,65",3564.65,"50.830,92",50830.92,"58.611,97",58611.97,"7.781,05",7781.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10496,34759,SEGUNDO TABELIAO DE NOTAS DE SOROCABA
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/04/2024,08010,10221,SAO PAULO TRIBUNAL DE JUSTICA,40841,"3,30",3.3,"50.834,22",50834.22,"59.163,97",59163.97,"8.329,75",8329.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10221,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/04/2024,12555,10495,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"50.876,44",50876.44,"59.163,97",59163.97,"8.287,53",8287.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10495,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/04/2024,12554,10497,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"50.918,66",50918.66,"59.208,17",59208.17,"8.289,51",8289.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10497,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/04/2024,08350,10619,SAO PAULO TRIBUNAL DE JUSTICA,40841,"125,40",125.4,"51.044,06",51044.06,"61.422,42",61422.42,"10.378,36",10378.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10619,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/04/2024,12558,10928,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"51.088,26",51088.26,"61.422,42",61422.42,"10.334,16",10334.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10928,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/04/2024,12557,10938,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"2.170,05",2170.05,"53.258,31",53258.31,"61.422,42",61422.42,"8.164,11",8164.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10938,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,835,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/04/2024,12560,10968,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"53.302,51",53302.51,"61.956,64",61956.64,"8.654,13",8654.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10968,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/04/2024,08868,11239,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"428,14",428.14,"53.730,65",53730.65,"61.956,64",61956.64,"8.225,99",8225.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11239,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/04/2024,08876,11262,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"53.836,73",53836.73,"63.338,00",63338.0,"9.501,27",9501.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11262,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/05/2024,09097,11380,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"385,34",385.34,"54.222,07",54222.07,"63.338,00",63338.0,"9.115,93",9115.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11380,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/05/2024,09094,11315,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"951,82",951.82,"55.173,89",55173.89,"63.338,00",63338.0,"8.164,11",8164.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11315,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,07/05/2024,09632,11522,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"55.218,09",55218.09,"63.633,54",63633.54,"8.415,45",8415.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11522,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/05/2024,12569,11794,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"55.260,31",55260.31,"63.633,54",63633.54,"8.373,23",8373.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11794,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/05/2024,12570,11797,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"55.302,53",55302.53,"63.633,54",63633.54,"8.331,01",8331.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11797,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/05/2024,12571,11796,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"55.344,75",55344.75,"63.633,54",63633.54,"8.288,79",8288.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11796,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/05/2024,12572,11795,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"55.386,97",55386.97,"63.633,54",63633.54,"8.246,57",8246.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11795,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/05/2024,12569,11791,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"55.429,19",55429.19,"63.633,54",63633.54,"8.204,35",8204.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11791,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/05/2024,12570,11792,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"55.471,41",55471.41,"63.633,54",63633.54,"8.162,13",8162.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11792,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/05/2024,12571,11793,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"55.513,63",55513.63,"75.700,37",75700.37,"20.186,74",20186.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11793,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/05/2024,10161,12076,INST.MEDICINA SOC.CRIMINOLOGIA S.PAULO IMESC,49068,"122,58",122.58,"55.636,21",55636.21,"76.822,95",76822.95,"21.186,74",21186.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12076,49068,INST.MEDICINA SOC.CRIMINOLOGIA S.PAULO IMESC
2024,836,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/05/2024,10148,12060,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"12.035,48",12035.48,"67.671,69",67671.69,"76.822,95",76822.95,"9.151,26",9151.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12060,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/05/2024,10197,11993,SAO PAULO TRIBUNAL DE JUSTICA,40841,"31,35",31.35,"67.703,04",67703.04,"77.809,85",77809.85,"10.106,81",10106.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11993,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/05/2024,10547,12201,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.000,00",1000.0,"68.703,04",68703.04,"77.852,07",77852.07,"9.149,03",9149.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12201,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/05/2024,10644,12320,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"68.747,24",68747.24,"77.852,07",77852.07,"9.104,83",9104.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12320,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/05/2024,12582,12325,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"121,74",121.74,"68.868,98",68868.98,"77.852,07",77852.07,"8.983,09",8983.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12325,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/05/2024,12583,12323,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"68.913,18",68913.18,"77.852,07",77852.07,"8.938,89",8938.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12323,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/05/2024,12584,12321,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"68.957,38",68957.38,"77.852,07",77852.07,"8.894,69",8894.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12321,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/05/2024,10713,12414,SAO PAULO TRIBUNAL DE JUSTICA,40841,"698,81",698.81,"69.656,19",69656.19,"77.918,39",77918.39,"8.262,20",8262.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12414,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/05/2024,10803,12508,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"69.698,41",69698.41,"77.918,39",77918.39,"8.219,98",8219.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12508,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/05/2024,10651,12463,SAO PAULO TRIBUNAL DE JUSTICA,40841,"32,75",32.75,"69.731,16",69731.16,"78.037,71",78037.71,"8.306,55",8306.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12463,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/05/2024,12512,07812,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-44,20",-44.2,"69.686,96",69686.96,"78.037,71",78037.71,"8.350,75",8350.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07812,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/05/2024,06440,08871,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-2,00",-2.0,"69.684,96",69684.96,"78.037,71",78037.71,"8.352,75",8352.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08871,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/05/2024,12540,09317,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-2,00",-2.0,"69.682,96",69682.96,"78.037,71",78037.71,"8.354,75",8354.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09317,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/05/2024,12557,10938,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-2,00",-2.0,"69.680,96",69680.96,"78.158,37",78158.37,"8.477,41",8477.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10938,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,837,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/05/2024,10937,12772,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"69.725,16",69725.16,"78.158,37",78158.37,"8.433,21",8433.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12772,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/05/2024,10936,12770,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"22,12",22.12,"69.747,28",69747.28,"78.202,57",78202.57,"8.455,29",8455.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12770,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/05/2024,11050,12885,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"13,24",13.24,"69.760,52",69760.52,"78.202,57",78202.57,"8.442,05",8442.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12885,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/05/2024,11062,12879,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"69.866,60",69866.6,"78.329,23",78329.23,"8.462,63",8462.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12879,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/05/2024,11305,12968,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"69.908,82",69908.82,"78.329,23",78329.23,"8.420,41",8420.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12968,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/05/2024,11304,12969,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"69.951,04",69951.04,"78.329,23",78329.23,"8.378,19",8378.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12969,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/05/2024,11174,12967,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"69.993,26",69993.26,"78.329,23",78329.23,"8.335,97",8335.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12967,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/05/2024,11173,12978,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"70.037,46",70037.46,"78.329,23",78329.23,"8.291,77",8291.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12978,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/05/2024,12589,13026,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"70.079,68",70079.68,"79.929,23",79929.23,"9.849,55",9849.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13026,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/05/2024,12590,13028,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"70.121,90",70121.9,"79.929,23",79929.23,"9.807,33",9807.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13028,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/05/2024,12591,13027,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"70.164,12",70164.12,"79.929,23",79929.23,"9.765,11",9765.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13027,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/06/2024,12594,13318,SAO PAULO TRIBUNAL DE JUSTICA,40841,"800,00",800.0,"70.964,12",70964.12,"80.041,50",80041.5,"9.077,38",9077.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13318,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/06/2024,12595,13317,SAO PAULO TRIBUNAL DE JUSTICA,40841,"800,00",800.0,"71.764,12",71764.12,"80.041,50",80041.5,"8.277,38",8277.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13317,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,838,29,01,00,3.3.90.39.00,03.092.7003-2.115,07/06/2024,13008,00422,FERNANDA F PONTIN,58789,"270,00",270.0,"72.034,12",72034.12,"80.252,60",80252.6,"8.218,48",8218.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00422,58789,FERNANDA F PONTIN
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,07/06/2024,12326,13521,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"72.078,32",72078.32,"80.252,60",80252.6,"8.174,28",8174.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13521,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,07/06/2024,12325,13522,SAO PAULO TRIBUNAL DE JUSTICA,40841,"68,07",68.07,"72.146,39",72146.39,"80.252,60",80252.6,"8.106,21",8106.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13522,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/06/2024,12341,13584,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"72.188,61",72188.61,"82.594,88",82594.88,"10.406,27",10406.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13584,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/06/2024,12600,13601,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"72.230,83",72230.83,"82.594,88",82594.88,"10.364,05",10364.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13601,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/06/2024,12601,13602,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"72.273,05",72273.05,"82.594,88",82594.88,"10.321,83",10321.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13602,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/06/2024,12602,13603,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"72.315,27",72315.27,"82.594,88",82594.88,"10.279,61",10279.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13603,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/06/2024,12603,13604,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"72.357,49",72357.49,"87.630,93",87630.93,"15.273,44",15273.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13604,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/06/2024,12600,13699,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1.856,22",1856.22,"74.213,71",74213.71,"87.630,93",87630.93,"13.417,22",13417.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13699,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/06/2024,12601,13694,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"74.255,93",74255.93,"87.630,93",87630.93,"13.375,00",13375.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13694,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/06/2024,12602,13698,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"74.298,15",74298.15,"87.630,93",87630.93,"13.332,78",13332.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13698,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/06/2024,12603,13697,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"74.340,37",74340.37,"87.630,93",87630.93,"13.290,56",13290.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13697,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/06/2024,12604,13696,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"74.382,59",74382.59,"87.630,93",87630.93,"13.248,34",13248.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13696,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/06/2024,12522,13708,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"74.488,67",74488.67,"87.630,93",87630.93,"13.142,26",13142.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13708,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/06/2024,12601,13719,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"74.530,89",74530.89,"87.630,93",87630.93,"13.100,04",13100.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13719,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/06/2024,12602,13739,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"84,44",84.44,"74.615,33",74615.33,"87.630,93",87630.93,"13.015,60",13015.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13739,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/06/2024,12603,13737,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"74.657,55",74657.55,"87.630,93",87630.93,"12.973,38",12973.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13737,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,839,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/06/2024,12604,13738,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"74.699,77",74699.77,"88.295,83",88295.83,"13.596,06",13596.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13738,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/06/2024,12810,13891,SAO PAULO TRIBUNAL DE JUSTICA,40841,"3,30",3.3,"74.703,07",74703.07,"88.426,45",88426.45,"13.723,38",13723.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13891,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/06/2024,12604,13797,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1.061,72",1061.72,"75.764,79",75764.79,"88.426,45",88426.45,"12.661,66",12661.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13797,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/06/2024,12605,13792,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"75.807,01",75807.01,"88.426,45",88426.45,"12.619,44",12619.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13792,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/06/2024,12606,13794,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"75.849,23",75849.23,"88.426,45",88426.45,"12.577,22",12577.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13794,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/06/2024,12607,13788,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"75.891,45",75891.45,"88.426,45",88426.45,"12.535,00",12535.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13788,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/06/2024,12608,13786,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"75.933,67",75933.67,"88.426,45",88426.45,"12.492,78",12492.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13786,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/06/2024,12609,13798,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"3.805,45",3805.45,"79.739,12",79739.12,"88.559,05",88559.05,"8.819,93",8819.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13798,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12605,13827,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"79.781,34",79781.34,"88.559,05",88559.05,"8.777,71",8777.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13827,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12606,13831,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"79.823,56",79823.56,"88.559,05",88559.05,"8.735,49",8735.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13831,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12607,13828,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"79.865,78",79865.78,"88.559,05",88559.05,"8.693,27",8693.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13828,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12608,13841,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"79.908,00",79908.0,"88.559,05",88559.05,"8.651,05",8651.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13841,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12609,13839,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"79.950,22",79950.22,"88.559,05",88559.05,"8.608,83",8608.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13839,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12610,13829,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"79.992,44",79992.44,"88.559,05",88559.05,"8.566,61",8566.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13829,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12611,13837,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"80.034,66",80034.66,"88.559,05",88559.05,"8.524,39",8524.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13837,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12612,13832,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"80.076,88",80076.88,"88.559,05",88559.05,"8.482,17",8482.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13832,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12613,13845,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"80.119,10",80119.1,"88.559,05",88559.05,"8.439,95",8439.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13845,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12614,13835,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"80.161,32",80161.32,"88.559,05",88559.05,"8.397,73",8397.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13835,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,840,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12615,13824,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"80.203,54",80203.54,"88.559,05",88559.05,"8.355,51",8355.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13824,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12616,13825,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"80.245,76",80245.76,"88.559,05",88559.05,"8.313,29",8313.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13825,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12618,13843,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"84,44",84.44,"80.330,20",80330.2,"88.559,05",88559.05,"8.228,85",8228.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13843,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/06/2024,12619,13844,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"22,12",22.12,"80.352,32",80352.32,"89.027,45",89027.45,"8.675,13",8675.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13844,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/06/2024,12607,14024,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"80.396,52",80396.52,"89.027,45",89027.45,"8.630,93",8630.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14024,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/06/2024,12608,14023,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"80.438,74",80438.74,"89.027,45",89027.45,"8.588,71",8588.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14023,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/06/2024,12609,14026,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"80.482,94",80482.94,"89.027,45",89027.45,"8.544,51",8544.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14026,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/06/2024,12610,13856,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"4,20",4.2,"80.487,14",80487.14,"89.027,45",89027.45,"8.540,31",8540.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13856,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/06/2024,12611,13892,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"80.531,34",80531.34,"89.027,45",89027.45,"8.496,11",8496.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13892,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/06/2024,12609,14118,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"80.575,54",80575.54,"89.027,45",89027.45,"8.451,91",8451.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14118,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/06/2024,12610,14120,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"80.619,74",80619.74,"89.027,45",89027.45,"8.407,71",8407.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14120,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/06/2024,12611,14119,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"80.663,94",80663.94,"89.027,45",89027.45,"8.363,51",8363.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14119,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/06/2024,12612,14191,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"80.708,14",80708.14,"89.027,45",89027.45,"8.319,31",8319.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14191,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/06/2024,10936,12770,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-2,00",-2.0,"80.706,14",80706.14,"89.027,45",89027.45,"8.321,31",8321.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12770,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/06/2024,12582,12325,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-46,18",-46.18,"80.659,96",80659.96,"89.027,45",89027.45,"8.367,49",8367.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12325,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,21/06/2024,13043,14216,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"229,72",229.72,"80.889,68",80889.68,"89.239,61",89239.61,"8.349,93",8349.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14216,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/06/2024,12613,14255,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"80.933,88",80933.88,"89.239,61",89239.61,"8.305,73",8305.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14255,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,841,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/06/2024,12614,14254,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"80.978,08",80978.08,"89.239,61",89239.61,"8.261,53",8261.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14254,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/06/2024,13332,14231,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"81.084,16",81084.16,"89.239,61",89239.61,"8.155,45",8155.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14231,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/06/2024,13319,14763,SAO PAULO TRIBUNAL DE JUSTICA,40841,"212,16",212.16,"81.296,32",81296.32,"95.584,25",95584.25,"14.287,93",14287.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14763,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/06/2024,13611,14920,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"5.344,64",5344.64,"86.640,96",86640.96,"96.019,18",96019.18,"9.378,22",9378.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14920,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/06/2024,13603,14919,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.000,00",1000.0,"87.640,96",87640.96,"96.399,16",96399.16,"8.758,20",8758.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14919,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/07/2024,12621,15276,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"87.683,18",87683.18,"98.989,94",98989.94,"11.306,76",11306.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15276,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/07/2024,12622,15284,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"87.725,40",87725.4,"98.989,94",98989.94,"11.264,54",11264.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15284,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/07/2024,12623,15282,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"87.767,62",87767.62,"98.989,94",98989.94,"11.222,32",11222.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15282,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/07/2024,12624,15281,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"87.809,84",87809.84,"98.989,94",98989.94,"11.180,10",11180.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15281,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/07/2024,12625,15280,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"87.852,06",87852.06,"98.989,94",98989.94,"11.137,88",11137.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15280,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/07/2024,12626,15279,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"87.894,28",87894.28,"98.989,94",98989.94,"11.095,66",11095.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15279,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/07/2024,12627,15278,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"87.936,50",87936.5,"98.989,94",98989.94,"11.053,44",11053.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15278,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/07/2024,12628,15277,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"87.978,72",87978.72,"98.989,94",98989.94,"11.011,22",11011.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15277,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/07/2024,12629,15283,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"88.020,94",88020.94,"98.989,94",98989.94,"10.969,00",10969.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15283,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,842,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/07/2024,14328,15019,SAO PAULO TRIBUNAL DE JUSTICA,40841,"434,93",434.93,"88.455,87",88455.87,"98.989,94",98989.94,"10.534,07",10534.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15019,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/07/2024,14626,15461,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"1.529,06",1529.06,"89.984,93",89984.93,"99.074,38",99074.38,"9.089,45",9089.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15461,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/07/2024,12238,02254,LIZ SERVICOS ONLINE LTDA,18697,"1.536,97",1536.97,"91.521,90",91521.9,"99.118,58",99118.58,"7.596,68",7596.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02254,18697,LIZ SERVICOS ONLINE LTDA
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2024,14731,15833,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"91.564,12",91564.12,"99.118,58",99118.58,"7.554,46",7554.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15833,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2024,14732,15832,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"91.606,34",91606.34,"99.118,58",99118.58,"7.512,24",7512.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15832,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/07/2024,14734,15616,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1.061,72",1061.72,"92.668,06",92668.06,"99.118,58",99118.58,"6.450,52",6450.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15616,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,12/07/2024,14908,15924,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"92.712,26",92712.26,"99.307,80",99307.8,"6.595,54",6595.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15924,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2024,12607,13788,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-38,02",-38.02,"92.674,24",92674.24,"99.307,80",99307.8,"6.633,56",6633.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13788,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2024,12608,13786,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-38,02",-38.02,"92.636,22",92636.22,"99.307,80",99307.8,"6.671,58",6671.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13786,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2024,12605,13827,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-35,22",-35.22,"92.601,00",92601.0,"99.307,80",99307.8,"6.706,80",6706.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13827,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2024,14963,16111,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"92.645,20",92645.2,"99.307,80",99307.8,"6.662,60",6662.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16111,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,15/07/2024,14964,16110,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"92.689,40",92689.4,"110.366,38",110366.38,"17.676,98",17676.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16110,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/07/2024,12325,16179,SAO PAULO TRIBUNAL DE JUSTICA,40841,"68,07",68.07,"92.757,47",92757.47,"110.366,38",110366.38,"17.608,91",17608.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16179,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/07/2024,12326,16178,SAO PAULO TRIBUNAL DE JUSTICA,40841,"32,75",32.75,"92.790,22",92790.22,"122.410,58",122410.58,"29.620,36",29620.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16178,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,843,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/07/2024,15006,16233,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1.061,72",1061.72,"93.851,94",93851.94,"122.410,58",122410.58,"28.558,64",28558.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16233,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/07/2024,15009,16259,SAO PAULO TRIBUNAL DE JUSTICA,40841,"3.500,00",3500.0,"97.351,94",97351.94,"122.832,78",122832.78,"25.480,84",25480.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16259,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/07/2024,11050,12885,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-2,00",-2.0,"97.349,94",97349.94,"122.832,78",122832.78,"25.482,84",25482.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12885,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/07/2024,12609,13798,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-2,00",-2.0,"97.347,94",97347.94,"122.832,78",122832.78,"25.484,84",25484.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13798,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/07/2024,12601,13694,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-38,02",-38.02,"97.309,92",97309.92,"122.832,78",122832.78,"25.522,86",25522.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13694,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/07/2024,12604,13797,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-2,00",-2.0,"97.307,92",97307.92,"122.832,78",122832.78,"25.524,86",25524.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13797,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/07/2024,12600,13699,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-24,10",-24.1,"97.283,82",97283.82,"122.832,78",122832.78,"25.548,96",25548.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13699,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/07/2024,12611,14119,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-1,98",-1.98,"97.281,84",97281.84,"123.025,49",123025.49,"25.743,65",25743.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14119,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/07/2024,15197,16303,SAO PAULO TRIBUNAL DE JUSTICA,40841,"12.000,00",12000.0,"109.281,84",109281.84,"123.025,49",123025.49,"13.743,65",13743.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16303,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/07/2024,15199,16293,SAO PAULO TRIBUNAL DE JUSTICA,40841,"6.480,00",6480.0,"115.761,84",115761.84,"123.025,49",123025.49,"7.263,65",7263.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16293,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/07/2024,15198,16294,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"128,12",128.12,"115.889,96",115889.96,"123.025,49",123025.49,"7.135,53",7135.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16294,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/07/2024,15196,16309,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"115.934,16",115934.16,"123.280,79",123280.79,"7.346,63",7346.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16309,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2024,12638,16358,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"115.976,38",115976.38,"123.280,79",123280.79,"7.304,41",7304.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16358,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2024,12639,16357,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"116.018,60",116018.6,"123.280,79",123280.79,"7.262,19",7262.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16357,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2024,12640,16356,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"116.060,82",116060.82,"123.280,79",123280.79,"7.219,97",7219.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16356,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2024,12641,16348,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"116.103,04",116103.04,"123.280,79",123280.79,"7.177,75",7177.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16348,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2024,12642,16355,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"126,66",126.66,"116.229,70",116229.7,"123.280,79",123280.79,"7.051,09",7051.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16355,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2024,12643,16354,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"116.271,92",116271.92,"123.280,79",123280.79,"7.008,87",7008.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16354,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,844,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2024,12644,16353,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"116.314,14",116314.14,"123.280,79",123280.79,"6.966,65",6966.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16353,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/07/2024,12645,16352,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"116.356,36",116356.36,"123.280,79",123280.79,"6.924,43",6924.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16352,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/07/2024,12478,05850,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-476,10",-476.1,"115.880,26",115880.26,"123.280,79",123280.79,"7.400,53",7400.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05850,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/07/2024,15320,16413,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"115.924,46",115924.46,"126.299,67",126299.67,"10.375,21",10375.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16413,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/07/2024,12640,16526,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"115.968,66",115968.66,"126.299,67",126299.67,"10.331,01",10331.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16526,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/07/2024,12641,16528,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"116.010,88",116010.88,"126.299,67",126299.67,"10.288,79",10288.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16528,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/07/2024,12642,16527,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"126,66",126.66,"116.137,54",116137.54,"126.299,67",126299.67,"10.162,13",10162.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16527,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/07/2024,12643,16525,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"116.179,76",116179.76,"126.273,57",126273.57,"10.093,81",10093.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16525,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/07/2024,15562,16587,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"126,66",126.66,"116.306,42",116306.42,"126.359,99",126359.99,"10.053,57",10053.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16587,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/07/2024,15563,16586,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"116.348,64",116348.64,"126.359,99",126359.99,"10.011,35",10011.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16586,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/07/2024,12658,00422,FERNANDA F PONTIN,58789,"87,17",87.17,"116.435,81",116435.81,"126.359,99",126359.99,"9.924,18",9924.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00422,58789,FERNANDA F PONTIN
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/07/2024,12658,05608,FERNANDA F PONTIN,58789,"92,83",92.83,"116.528,64",116528.64,"126.359,99",126359.99,"9.831,35",9831.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05608,58789,FERNANDA F PONTIN
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/07/2024,15560,16445,SAO PAULO TRIBUNAL DE JUSTICA,40841,"148,51",148.51,"116.677,15",116677.15,"126.359,99",126359.99,"9.682,84",9682.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16445,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/07/2024,15595,16644,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.350,00",1350.0,"118.027,15",118027.15,"126.359,99",126359.99,"8.332,84",8332.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16644,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/07/2024,15596,16643,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.500,00",1500.0,"119.527,15",119527.15,"126.359,99",126359.99,"6.832,84",6832.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16643,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,845,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/07/2024,15905,16817,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"119.571,35",119571.35,"131.933,52",131933.52,"12.362,17",12362.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16817,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/07/2024,13043,14216,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-7,96",-7.96,"119.563,39",119563.39,"131.933,52",131933.52,"12.370,13",12370.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14216,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/07/2024,15972,16818,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"119.605,61",119605.61,"132.039,60",132039.6,"12.433,99",12433.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16818,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/08/2024,13611,14920,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-56,20",-56.2,"119.549,41",119549.41,"132.039,60",132039.6,"12.490,19",12490.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14920,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/08/2024,12610,14120,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-1,98",-1.98,"119.547,43",119547.43,"132.039,60",132039.6,"12.492,17",12492.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14120,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/08/2024,15006,16233,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-2,00",-2.0,"119.545,43",119545.43,"132.039,60",132039.6,"12.494,17",12494.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16233,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/08/2024,12609,14118,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-1,98",-1.98,"119.543,45",119543.45,"132.039,60",132039.6,"12.496,15",12496.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14118,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/08/2024,14734,15616,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-2,00",-2.0,"119.541,45",119541.45,"132.039,60",132039.6,"12.498,15",12498.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15616,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,01/08/2024,16154,17000,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"119.585,65",119585.65,"132.199,01",132199.01,"12.613,36",12613.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17000,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/08/2024,16499,17486,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"119.691,73",119691.73,"132.199,01",132199.01,"12.507,28",12507.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17486,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/08/2024,12657,17612,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"119.733,95",119733.95,"132.555,03",132555.03,"12.821,08",12821.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17612,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/08/2024,12658,17619,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"119.776,17",119776.17,"132.555,03",132555.03,"12.778,86",12778.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17619,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/08/2024,12659,17623,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"119.818,39",119818.39,"132.555,03",132555.03,"12.736,64",12736.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17623,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/08/2024,12659,17946,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"119.860,61",119860.61,"132.555,03",132555.03,"12.694,42",12694.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17946,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/08/2024,12660,17948,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"119.902,83",119902.83,"132.555,03",132555.03,"12.652,20",12652.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17948,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,846,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/08/2024,12661,17949,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"119.945,05",119945.05,"132.555,03",132555.03,"12.609,98",12609.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17949,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/08/2024,12662,17945,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"119.987,27",119987.27,"132.555,03",132555.03,"12.567,76",12567.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17945,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/08/2024,12663,17947,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"120.029,49",120029.49,"132.555,03",132555.03,"12.525,54",12525.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17947,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/08/2024,17213,17605,SAO PAULO TRIBUNAL DE JUSTICA,40841,"32,75",32.75,"120.062,24",120062.24,"144.236,49",144236.49,"24.174,25",24174.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17605,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/08/2024,12662,18095,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"120.106,44",120106.44,"148.954,60",148954.6,"28.848,16",28848.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18095,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/08/2024,12663,18069,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"120.150,64",120150.64,"148.954,60",148954.6,"28.803,96",28803.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18069,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/08/2024,12664,18068,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"168,88",168.88,"120.319,52",120319.52,"148.954,60",148954.6,"28.635,08",28635.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18068,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/08/2024,12664,18136,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"120.361,74",120361.74,"148.954,60",148954.6,"28.592,86",28592.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18136,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/08/2024,12665,18135,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"1.095,04",1095.04,"121.456,78",121456.78,"148.954,60",148954.6,"27.497,82",27497.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18135,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/08/2024,12666,18226,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"70,68",70.68,"121.527,46",121527.46,"148.954,60",148954.6,"27.427,14",27427.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18226,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/08/2024,12667,18229,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"13,24",13.24,"121.540,70",121540.7,"148.954,60",148954.6,"27.413,90",27413.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18229,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/08/2024,12668,18222,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"121.582,92",121582.92,"148.954,60",148954.6,"27.371,68",27371.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18222,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/08/2024,17714,18137,SAO PAULO TRIBUNAL DE JUSTICA,40841,"10.500,00",10500.0,"132.082,92",132082.92,"148.954,60",148954.6,"16.871,68",16871.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18137,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/08/2024,17784,18248,SAO PAULO TRIBUNAL DE JUSTICA,40841,"2.970,00",2970.0,"135.052,92",135052.92,"148.954,60",148954.6,"13.901,68",13901.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18248,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/08/2024,12665,18421,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"475,83",475.83,"135.528,75",135528.75,"148.954,60",148954.6,"13.425,85",13425.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18421,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/08/2024,12666,18254,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1.059,72",1059.72,"136.588,47",136588.47,"148.954,60",148954.6,"12.366,13",12366.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18254,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/08/2024,12667,18419,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"136.630,69",136630.69,"148.954,60",148954.6,"12.323,91",12323.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18419,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,847,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/08/2024,17780,18251,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"136.674,89",136674.89,"149.166,76",149166.76,"12.491,87",12491.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18251,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/08/2024,18170,18820,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"1.081,82",1081.82,"137.756,71",137756.71,"150.405,05",150405.05,"12.648,34",12648.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18820,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/08/2024,12686,17164,CATTA DESENV. DE PROGRAMAS DE COMPUTADOR,59423,"2.392,00",2392.0,"140.148,71",140148.71,"150.405,05",150405.05,"10.256,34",10256.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17164,59423,CATTA DESENV. DE PROGRAMAS DE COMPUTADOR
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/08/2024,18357,18833,SAO PAULO TRIBUNAL DE JUSTICA,40841,"68,07",68.07,"140.216,78",140216.78,"150.405,05",150405.05,"10.188,27",10188.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18833,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/08/2024,18168,18761,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"140.322,86",140322.86,"150.405,05",150405.05,"10.082,19",10082.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18761,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/08/2024,18169,18762,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"140.428,94",140428.94,"150.493,45",150493.45,"10.064,51",10064.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18762,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/08/2024,18415,18900,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"88,40",88.4,"140.517,34",140517.34,"150.729,01",150729.01,"10.211,67",10211.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18900,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/08/2024,18414,18928,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"140.561,54",140561.54,"150.729,01",150729.01,"10.167,47",10167.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18928,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/08/2024,12676,18991,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"66,68",66.68,"140.628,22",140628.22,"150.729,01",150729.01,"10.100,79",10100.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18991,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/08/2024,12677,18995,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"140.670,44",140670.44,"150.729,01",150729.01,"10.058,57",10058.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18995,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/08/2024,12678,18994,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"140.712,66",140712.66,"150.729,01",150729.01,"10.016,35",10016.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18994,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/08/2024,12679,18993,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"140.754,88",140754.88,"150.729,01",150729.01,"9.974,13",9974.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18993,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/08/2024,12680,18992,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"140.797,10",140797.1,"150.729,01",150729.01,"9.931,91",9931.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18992,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,848,29,01,00,3.3.90.39.00,03.092.7003-2.115,28/08/2024,18554,18983,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"140.841,30",140841.3,"150.729,01",150729.01,"9.887,71",9887.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18983,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/09/2024,12681,19384,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"140.883,52",140883.52,"151.070,73",151070.73,"10.187,21",10187.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19384,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/09/2024,12682,19385,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"84,44",84.44,"140.967,96",140967.96,"151.070,73",151070.73,"10.102,77",10102.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19385,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/09/2024,12683,19386,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"141.010,18",141010.18,"151.070,73",151070.73,"10.060,55",10060.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19386,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/09/2024,12684,19387,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"141.052,40",141052.4,"151.070,73",151070.73,"10.018,33",10018.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19387,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/09/2024,12685,19388,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"141.094,62",141094.62,"151.070,73",151070.73,"9.976,11",9976.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19388,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/09/2024,12686,19383,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"141.138,82",141138.82,"151.070,73",151070.73,"9.931,91",9931.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19383,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/09/2024,19202,19691,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"141.183,02",141183.02,"152.926,81",152926.81,"11.743,79",11743.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19691,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/09/2024,19723,19847,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.750,00",1750.0,"142.933,02",142933.02,"153.048,93",153048.93,"10.115,91",10115.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19847,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/09/2024,12690,19809,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"143.039,10",143039.1,"153.048,93",153048.93,"10.009,83",10009.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19809,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/09/2024,19754,19890,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"122,12",122.12,"143.161,22",143161.22,"155.879,12",155879.12,"12.717,90",12717.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19890,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/09/2024,20172,20073,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"143.203,44",143203.44,"155.908,52",155908.52,"12.705,08",12705.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20073,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/09/2024,20173,20072,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"143.245,66",143245.66,"155.908,52",155908.52,"12.662,86",12662.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20072,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,849,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/09/2024,12697,20144,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"2.513,01",2513.01,"145.758,67",145758.67,"155.908,52",155908.52,"10.149,85",10149.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20144,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/09/2024,12698,20151,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"145.800,89",145800.89,"155.908,52",155908.52,"10.107,63",10107.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20151,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/09/2024,12699,20159,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"29,40",29.4,"145.830,29",145830.29,"155.908,52",155908.52,"10.078,23",10078.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20159,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/09/2024,12700,20146,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"145.872,51",145872.51,"155.908,52",155908.52,"10.036,01",10036.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20146,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/09/2024,12701,20149,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"145.914,73",145914.73,"155.908,52",155908.52,"9.993,79",9993.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20149,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/09/2024,19977,20074,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"146.020,81",146020.81,"156.187,44",156187.44,"10.166,63",10166.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20074,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,16/09/2024,00393,02293,OPERADOR NACIONAL DO REGISTRO,60589,"-70,44",-70.44,"145.950,37",145950.37,"156.939,98",156939.98,"10.989,61",10989.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02293,60589,OPERADOR NACIONAL DO REGISTRO
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/09/2024,20401,20285,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"146.056,45",146056.45,"156.939,98",156939.98,"10.883,53",10883.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20285,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/09/2024,12702,20459,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"146.100,65",146100.65,"156.939,98",156939.98,"10.839,33",10839.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20459,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/09/2024,12703,20463,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"146.144,85",146144.85,"156.939,98",156939.98,"10.795,13",10795.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20463,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/09/2024,12704,20461,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"146.187,07",146187.07,"156.939,98",156939.98,"10.752,91",10752.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20461,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/09/2024,12705,20460,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"146.229,29",146229.29,"156.975,23",156975.23,"10.745,94",10745.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20460,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,19/09/2024,20808,20653,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"752,54",752.54,"146.981,83",146981.83,"157.081,31",157081.31,"10.099,48",10099.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20653,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/09/2024,21068,20709,CART.REGISTRO CIVIL PESSOAS NATURAIS 2§SUBDIS,16068,"35,25",35.25,"147.017,08",147017.08,"157.081,31",157081.31,"10.064,23",10064.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20709,16068,CART.REGISTRO CIVIL PESSOAS NATURAIS 2§SUBDIS
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/09/2024,21096,20771,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"147.123,16",147123.16,"157.953,37",157953.37,"10.830,21",10830.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20771,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,850,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/09/2024,12737,17164,CATTA DESENV. DE PROGRAMAS DE COMPUTADOR,59423,"598,00",598.0,"147.721,16",147721.16,"157.953,37",157953.37,"10.232,21",10232.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17164,59423,CATTA DESENV. DE PROGRAMAS DE COMPUTADOR
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,24/09/2024,12739,10777,FERNANDA F PONTIN,58789,"180,00",180.0,"147.901,16",147901.16,"157.997,57",157997.57,"10.096,41",10096.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10777,58789,FERNANDA F PONTIN
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/09/2024,12666,18226,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-4,00",-4.0,"147.897,16",147897.16,"158.896,28",158896.28,"10.999,12",10999.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18226,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/09/2024,15198,16294,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-6,00",-6.0,"147.891,16",147891.16,"158.896,28",158896.28,"11.005,12",11005.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16294,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/09/2024,12667,18229,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-2,00",-2.0,"147.889,16",147889.16,"158.896,28",158896.28,"11.007,12",11007.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18229,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/09/2024,21260,20906,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"872,06",872.06,"148.761,22",148761.22,"158.896,28",158896.28,"10.135,06",10135.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20906,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/09/2024,21470,21002,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"495,15",495.15,"149.256,37",149256.37,"158.896,28",158896.28,"9.639,91",9639.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21002,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/09/2024,21470,21003,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"73,72",73.72,"149.330,09",149330.09,"158.896,28",158896.28,"9.566,19",9566.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21003,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/09/2024,21261,20931,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"149.374,29",149374.29,"158.896,28",158896.28,"9.521,99",9521.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20931,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/09/2024,18415,18900,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-88,40",-88.4,"149.285,89",149285.89,"158.896,28",158896.28,"9.610,39",9610.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18900,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/09/2024,21780,20998,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"221,38",221.38,"149.507,27",149507.27,"158.896,28",158896.28,"9.389,01",9389.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20998,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/09/2024,21779,21011,SEGUNDO TABELIAO DE NOTAS DE SOROCABA,34759,"108,46",108.46,"149.615,73",149615.73,"159.086,80",159086.8,"9.471,07",9471.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21011,34759,SEGUNDO TABELIAO DE NOTAS DE SOROCABA
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,02/10/2024,22032,21389,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"149.721,81",149721.81,"159.358,46",159358.46,"9.636,65",9636.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21389,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/10/2024,21999,21325,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"149.764,03",149764.03,"159.358,46",159358.46,"9.594,43",9594.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21325,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,851,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/10/2024,22000,21324,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"149.806,25",149806.25,"171.958,46",171958.46,"22.152,21",22152.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21324,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,852,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/10/2024,22182,21619,SAO PAULO TRIBUNAL DE JUSTICA,40841,"32,75",32.75,"149.839,00",149839.0,"171.958,46",171958.46,"22.119,46",22119.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21619,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,852,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/10/2024,22181,21618,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"149.945,08",149945.08,"172.170,62",172170.62,"22.225,54",22225.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21618,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,852,29,01,00,3.3.90.39.00,03.092.7003-2.115,07/10/2024,22208,21616,SAO PAULO TRIBUNAL DE JUSTICA,40841,"32,75",32.75,"149.977,83",149977.83,"172.170,62",172170.62,"22.192,79",22192.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21616,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,852,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/10/2024,22247,21768,SAO PAULO TRIBUNAL DE JUSTICA,40841,"12.600,00",12600.0,"162.577,83",162577.83,"172.170,62",172170.62,"9.592,79",9592.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21768,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,852,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/10/2024,22257,21788,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"162.683,91",162683.91,"172.170,62",172170.62,"9.486,71",9486.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21788,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,852,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/10/2024,22258,21789,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"162.789,99",162789.99,"172.170,62",172170.62,"9.380,63",9380.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21789,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,852,29,01,00,3.3.90.39.00,03.092.7003-2.115,08/10/2024,22259,21617,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"162.896,07",162896.07,"172.212,84",172212.84,"9.316,77",9316.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21617,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,852,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/10/2024,22474,21919,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"162.938,29",162938.29,"172.318,92",172318.92,"9.380,63",9380.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21919,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,852,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/10/2024,22476,21956,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"163.044,37",163044.37,"172.318,92",172318.92,"9.274,55",9274.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21956,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,852,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/10/2024,12744,22416,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"163.086,59",163086.59,"173.175,79",173175.79,"10.089,20",10089.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22416,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,852,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/10/2024,12745,22438,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"163.128,81",163128.81,"173.175,79",173175.79,"10.046,98",10046.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22438,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,852,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/10/2024,12746,22437,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"84,44",84.44,"163.213,25",163213.25,"173.175,79",173175.79,"9.962,54",9962.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22437,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/10/2024,12747,22436,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"163.255,47",163255.47,"173.175,79",173175.79,"9.920,32",9920.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22436,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/10/2024,12748,22435,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"163.297,69",163297.69,"173.175,79",173175.79,"9.878,10",9878.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22435,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/10/2024,12749,22512,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"163.339,91",163339.91,"173.175,79",173175.79,"9.835,88",9835.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22512,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/10/2024,12750,22510,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"211,10",211.1,"163.551,01",163551.01,"173.175,79",173175.79,"9.624,78",9624.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22510,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/10/2024,12751,22414,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"221,38",221.38,"163.772,39",163772.39,"173.326,07",173326.07,"9.553,68",9553.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22414,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/10/2024,23460,22817,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"163.814,61",163814.61,"173.326,07",173326.07,"9.511,46",9511.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22817,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/10/2024,23459,22818,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"163.856,83",163856.83,"177.325,02",177325.02,"13.468,19",13468.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22818,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/10/2024,02601,22872,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"163.901,03",163901.03,"177.325,02",177325.02,"13.423,99",13423.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22872,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/10/2024,23614,22945,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"163.945,23",163945.23,"177.325,02",177325.02,"13.379,79",13379.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22945,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/10/2024,23615,22944,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"163.987,45",163987.45,"177.325,02",177325.02,"13.337,57",13337.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22944,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/10/2024,23523,22857,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"164.093,53",164093.53,"177.325,02",177325.02,"13.231,49",13231.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22857,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/10/2024,23674,22961,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"164.199,61",164199.61,"177.325,02",177325.02,"13.125,41",13125.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22961,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/10/2024,23613,22943,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"164.305,69",164305.69,"177.747,22",177747.22,"13.441,53",13441.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22943,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/10/2024,23675,22962,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"219,78",219.78,"164.525,47",164525.47,"177.747,22",177747.22,"13.221,75",13221.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22962,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/10/2024,23676,22963,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"2.791,07",2791.07,"167.316,54",167316.54,"177.747,22",177747.22,"10.430,68",10430.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22963,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/10/2024,21999,21325,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"-38,02",-38.02,"167.278,52",167278.52,"177.747,22",177747.22,"10.468,70",10468.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21325,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,853,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/10/2024,12700,20146,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-42,22",-42.22,"167.236,30",167236.3,"177.747,22",177747.22,"10.510,92",10510.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20146,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/10/2024,19202,19691,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-44,20",-44.2,"167.192,10",167192.1,"177.990,75",177990.75,"10.798,65",10798.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19691,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/10/2024,12755,23050,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"167.234,32",167234.32,"177.990,75",177990.75,"10.756,43",10756.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23050,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/10/2024,12756,23049,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"167.276,54",167276.54,"177.990,75",177990.75,"10.714,21",10714.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23049,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/10/2024,12757,23048,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"167.318,76",167318.76,"177.990,75",177990.75,"10.671,99",10671.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23048,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/10/2024,12758,23047,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"167.360,98",167360.98,"177.990,75",177990.75,"10.629,77",10629.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23047,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/10/2024,12759,23046,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"167.403,20",167403.2,"177.990,75",177990.75,"10.587,55",10587.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23046,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/10/2024,12760,23045,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"167.445,42",167445.42,"177.990,75",177990.75,"10.545,33",10545.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23045,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/10/2024,12761,23044,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"167.487,64",167487.64,"177.990,75",177990.75,"10.503,11",10503.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23044,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/10/2024,12762,23043,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"167.529,86",167529.86,"177.990,75",177990.75,"10.460,89",10460.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23043,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/10/2024,12763,23042,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"167.572,08",167572.08,"177.990,75",177990.75,"10.418,67",10418.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23042,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/10/2024,12764,23041,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"167.614,30",167614.3,"177.990,75",177990.75,"10.376,45",10376.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23041,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,31/10/2024,23681,22936,SAO PAULO TRIBUNAL DE JUSTICA,40841,"689,52",689.52,"168.303,82",168303.82,"178.245,13",178245.13,"9.941,31",9941.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22936,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/11/2024,24562,23428,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"168.348,02",168348.02,"178.245,13",178245.13,"9.897,11",9897.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23428,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,04/11/2024,24613,23494,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"168.454,10",168454.1,"172.077,77",172077.77,"3.623,67",3623.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23494,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/11/2024,24634,23490,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"168.496,32",168496.32,"172.077,77",172077.77,"3.581,45",3581.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23490,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,854,29,01,00,3.3.90.39.00,03.092.7003-2.115,05/11/2024,24638,23529,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"168.602,40",168602.4,"172.077,77",172077.77,"3.475,37",3475.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23529,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/11/2024,15905,16817,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-44,20",-44.2,"168.558,20",168558.2,"173.760,19",173760.19,"5.201,99",5201.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16817,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/11/2024,25158,24104,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"168.600,42",168600.42,"173.760,19",173760.19,"5.159,77",5159.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24104,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,14/11/2024,25159,24103,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"168.642,64",168642.64,"173.760,19",173760.19,"5.117,55",5117.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24103,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/11/2024,25328,24199,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"168.684,86",168684.86,"173.760,19",173760.19,"5.075,33",5075.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24199,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/11/2024,25329,24200,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"168.727,08",168727.08,"173.760,19",173760.19,"5.033,11",5033.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24200,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/11/2024,25306,24186,SAO PAULO TRIBUNAL DE JUSTICA,40841,"35,36",35.36,"168.762,44",168762.44,"173.760,19",173760.19,"4.997,75",4997.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24186,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/11/2024,25308,24184,SAO PAULO TRIBUNAL DE JUSTICA,40841,"68,07",68.07,"168.830,51",168830.51,"173.760,19",173760.19,"4.929,68",4929.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24184,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,18/11/2024,25307,24185,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.600,00",1600.0,"170.430,51",170430.51,"173.760,19",173760.19,"3.329,68",3329.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24185,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,22/11/2024,12433,02484,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-42,22",-42.22,"170.388,29",170388.29,"179.587,99",179587.99,"9.199,70",9199.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02484,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/11/2024,12779,24406,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"170.432,49",170432.49,"179.587,99",179587.99,"9.155,50",9155.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24406,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/11/2024,12780,24407,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"170.474,71",170474.71,"179.587,99",179587.99,"9.113,28",9113.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24407,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/11/2024,12781,24437,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"170.518,91",170518.91,"179.587,99",179587.99,"9.069,08",9069.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24437,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,855,29,01,00,3.3.90.39.00,03.092.7003-2.115,25/11/2024,12788,10777,FERNANDA F PONTIN,58789,"180,00",180.0,"170.698,91",170698.91,"179.587,99",179587.99,"8.889,08",8889.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10777,58789,FERNANDA F PONTIN
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/11/2024,25837,24446,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"84,44",84.44,"170.783,35",170783.35,"179.587,99",179587.99,"8.804,64",8804.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24446,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/11/2024,25838,24445,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"170.825,57",170825.57,"179.587,99",179587.99,"8.762,42",8762.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24445,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/11/2024,25839,24448,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"170.867,79",170867.79,"179.587,99",179587.99,"8.720,20",8720.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24448,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/11/2024,25840,24451,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"170.910,01",170910.01,"179.587,99",179587.99,"8.677,98",8677.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24451,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/11/2024,25865,24484,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"171.016,09",171016.09,"179.716,63",179716.63,"8.700,54",8700.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24484,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/11/2024,26305,24680,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"171.060,29",171060.29,"180.034,66",180034.66,"8.974,37",8974.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24680,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,29/11/2024,26304,24679,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"42,22",42.22,"171.102,51",171102.51,"180.034,66",180034.66,"8.932,15",8932.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24679,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/12/2024,26367,24692,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"171.144,73",171144.73,"180.161,32",180161.32,"9.016,59",9016.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24692,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,03/12/2024,26391,25104,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"171.186,95",171186.95,"180.205,52",180205.52,"9.018,57",9018.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25104,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/12/2024,12791,24459,LIZ SERVICOS ONLINE LTDA,18697,"5.067,87",5067.87,"176.254,82",176254.82,"186.565,98",186565.98,"10.311,16",10311.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24459,18697,LIZ SERVICOS ONLINE LTDA
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/12/2024,12793,25411,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"176.297,04",176297.04,"186.565,98",186565.98,"10.268,94",10268.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25411,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/12/2024,12794,25409,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"84,44",84.44,"176.381,48",176381.48,"186.565,98",186565.98,"10.184,50",10184.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25409,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,856,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/12/2024,12795,25451,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"176.425,68",176425.68,"186.565,98",186565.98,"10.140,30",10140.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25451,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,857,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/12/2024,26704,25085,SAO PAULO TRIBUNAL DE JUSTICA,40841,"275,81",275.81,"176.701,49",176701.49,"186.565,98",186565.98,"9.864,49",9864.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25085,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,857,29,01,00,3.3.90.39.00,03.092.7003-2.115,06/12/2024,26790,25491,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"176.743,71",176743.71,"186.565,98",186565.98,"9.822,27",9822.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25491,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,857,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/12/2024,26836,25544,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"176.849,79",176849.79,"186.565,98",186565.98,"9.716,19",9716.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25544,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,857,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/12/2024,26836,25544,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"176.955,87",176955.87,"186.565,98",186565.98,"9.610,11",9610.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25544,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,857,29,01,00,3.3.90.39.00,03.092.7003-2.115,09/12/2024,26836,25544,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"177.061,95",177061.95,"188.065,98",188065.98,"11.004,03",11004.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25544,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,857,29,01,00,3.3.90.39.00,03.092.7003-2.115,10/12/2024,26940,25666,SAO PAULO TRIBUNAL DE JUSTICA,40841,"6.000,00",6000.0,"183.061,95",183061.95,"188.065,98",188065.98,"5.004,03",5004.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25666,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,857,29,01,00,3.3.90.39.00,03.092.7003-2.115,11/12/2024,26988,25837,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.500,00",1500.0,"184.561,95",184561.95,"188.277,08",188277.08,"3.715,13",3715.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25837,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,857,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/12/2024,26304,24679,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"-42,22",-42.22,"184.519,73",184519.73,"188.657,06",188657.06,"4.137,33",4137.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24679,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,857,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/12/2024,12809,26108,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"184.561,95",184561.95,"188.657,06",188657.06,"4.095,11",4095.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26108,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,857,29,01,00,3.3.90.39.00,03.092.7003-2.115,13/12/2024,27197,26104,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"184.604,17",184604.17,"188.692,31",188692.31,"4.088,14",4088.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26104,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,857,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/12/2024,27314,26146,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"379,98",379.98,"184.984,15",184984.15,"189.032,05",189032.05,"4.047,90",4047.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26146,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,857,29,01,00,3.3.90.39.00,03.092.7003-2.115,17/12/2024,27318,26103,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"126,66",126.66,"185.110,81",185110.81,"189.116,49",189116.49,"4.005,68",4005.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26103,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/12/2024,12812,26368,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"185.153,03",185153.03,"190.158,71",190158.71,"5.005,68",5005.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26368,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/12/2024,12813,26367,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"185.195,25",185195.25,"190.158,71",190158.71,"4.963,46",4963.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26367,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/12/2024,12809,26342,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"185.237,47",185237.47,"190.158,71",190158.71,"4.921,24",4921.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26342,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/12/2024,12810,26347,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"185.279,69",185279.69,"190.158,71",190158.71,"4.879,02",4879.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26347,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/12/2024,12811,26348,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"185.321,91",185321.91,"190.158,71",190158.71,"4.836,80",4836.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26348,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/12/2024,12812,26346,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"185.364,13",185364.13,"190.158,71",190158.71,"4.794,58",4794.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26346,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/12/2024,12813,26345,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"185.406,35",185406.35,"190.158,71",190158.71,"4.752,36",4752.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26345,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/12/2024,12814,26344,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"185.448,57",185448.57,"190.158,71",190158.71,"4.710,14",4710.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26344,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/12/2024,12815,26343,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"44,20",44.2,"185.492,77",185492.77,"190.158,71",190158.71,"4.665,94",4665.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26343,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,20/12/2024,12816,26349,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"185.534,99",185534.99,"196.370,87",196370.87,"10.835,88",10835.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26349,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/12/2024,27849,26621,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"185.641,07",185641.07,"196.370,87",196370.87,"10.729,80",10729.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26621,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,23/12/2024,27849,26621,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"185.747,15",185747.15,"196.370,87",196370.87,"10.623,72",10623.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26621,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/12/2024,27889,26598,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA",60526,"42,22",42.22,"185.789,37",185789.37,"196.370,87",196370.87,"10.581,50",10581.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26598,60526,"2 OF. REG. IMOVEIS,TITULOS E DOCS PJ SOROCABA"
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/12/2024,27851,26597,SAO PAULO TRIBUNAL DE JUSTICA,40841,"1.000,00",1000.0,"186.789,37",186789.37,"196.370,87",196370.87,"9.581,50",9581.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26597,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,26/12/2024,27871,26625,SAO PAULO TRIBUNAL DE JUSTICA,40841,"6.000,00",6000.0,"192.789,37",192789.37,"196.977,53",196977.53,"4.188,16",4188.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26625,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/12/2024,28184,26196,CART.REGISTRO CIVIL PESSOAS NATURAIS 2§SUBDIS,16068,"35,25",35.25,"192.824,62",192824.62,"196.977,53",196977.53,"4.152,91",4152.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26196,16068,CART.REGISTRO CIVIL PESSOAS NATURAIS 2§SUBDIS
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/12/2024,28182,26789,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"192.930,70",192930.7,"196.977,53",196977.53,"4.046,83",4046.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26789,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,858,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/12/2024,28182,26790,SAO PAULO TRIBUNAL DE JUSTICA,40841,"106,08",106.08,"193.036,78",193036.78,"196.977,53",196977.53,"3.940,75",3940.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26790,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,859,29,01,00,3.3.90.39.00,03.092.7003-2.115,27/12/2024,28183,26811,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"611,54",611.54,"193.648,32",193648.32,"195.354,46",195354.46,"1.706,14",1706.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26811,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,859,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/12/2024,12820,27124,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"193.692,52",193692.52,"195.354,46",195354.46,"1.661,94",1661.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27124,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,859,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/12/2024,12821,26815,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"44,20",44.2,"193.736,72",193736.72,"195.354,46",195354.46,"1.617,74",1617.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26815,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,859,29,01,00,3.3.90.39.00,03.092.7003-2.115,30/12/2024,28320,27142,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"872,06",872.06,"194.608,78",194608.78,"195.354,46",195354.46,"745,68",745.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27142,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,860,29,01,00,3.3.90.30.00,03.092.7003-2.019,19/01/2024,12429,02081,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.000,00",2000.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02081,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2024,860,29,01,00,3.3.90.30.00,03.092.7003-2.019,12/03/2024,12043,05394,VALECAR PECAS E ACESSORIOS EIRELI,42375,"291,09",291.09,"2.291,09",2291.09,"2.291,09",2291.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05394,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,860,29,01,00,3.3.90.30.00,03.092.7003-2.019,22/03/2024,12517,08193,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.500,00",2500.0,"4.791,09",4791.09,"4.791,09",4791.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08193,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2024,860,29,01,00,3.3.90.30.00,03.092.7003-2.019,16/07/2024,12315,16117,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.500,00",2500.0,"5.877,75",5877.75,"5.877,75",5877.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16117,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2024,860,29,01,00,3.3.90.30.00,03.092.7003-2.019,17/10/2024,12736,22236,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.500,00",2500.0,"8.377,75",8377.75,"8.377,75",8377.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22236,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2024,861,22,01,00,3.3.90.39.00,04.128.7004-2.136,30/01/2024,12458,00703,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"87.650,50",87650.5,"87.650,50",87650.5,"231.359,43",231359.43,"143.708,93",143708.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00703,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,861,22,01,00,3.3.90.39.00,04.128.7004-2.136,23/02/2024,12485,00679,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"1.551,20",1551.2,"89.201,70",89201.7,"249.070,84",249070.84,"159.869,14",159869.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00679,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,861,22,01,00,3.3.90.39.00,04.128.7004-2.136,12/03/2024,12056,00703,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"53.396,50",53396.5,"142.598,20",142598.2,"498.426,06",498426.06,"355.827,86",355827.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00703,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,861,22,01,00,3.3.90.39.00,04.128.7004-2.136,12/03/2024,12051,02094,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"8.886,20",8886.2,"151.484,40",151484.4,"498.426,06",498426.06,"346.941,66",346941.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02094,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,861,22,01,00,3.3.90.39.00,04.128.7004-2.136,15/03/2024,12514,05835,STAR SEGURANCA E MEDICINA OCUPACIONAL LTDA,44470,"419,85",419.85,"151.904,25",151904.25,"498.426,06",498426.06,"346.521,81",346521.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05835,44470,STAR SEGURANCA E MEDICINA OCUPACIONAL LTDA
2024,861,22,01,00,3.3.90.39.00,04.128.7004-2.136,22/03/2024,12525,06651,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"905,60",905.6,"152.809,85",152809.85,"498.426,06",498426.06,"345.616,21",345616.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06651,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,861,22,01,00,3.3.90.39.00,04.128.7004-2.136,22/03/2024,12526,00703,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"16.513,50",16513.5,"169.323,35",169323.35,"498.426,06",498426.06,"329.102,71",329102.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00703,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,861,22,01,00,3.3.90.39.00,04.128.7004-2.136,19/04/2024,12557,09390,LEONARDO ITALO DE SOUZA,56799,"2.300,00",2300.0,"171.623,35",171623.35,"502.326,06",502326.06,"330.702,71",330702.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09390,56799,LEONARDO ITALO DE SOUZA
2024,862,22,01,00,3.3.90.39.00,04.128.7004-2.136,19/04/2024,12557,09390,LEONARDO ITALO DE SOUZA,56799,"1.600,00",1600.0,"173.223,35",173223.35,"502.326,06",502326.06,"329.102,71",329102.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09390,56799,LEONARDO ITALO DE SOUZA
2024,862,22,01,00,3.3.90.39.00,04.128.7004-2.136,19/04/2024,12565,00679,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"6.241,50",6241.5,"179.464,85",179464.85,"502.326,06",502326.06,"322.861,21",322861.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00679,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,862,22,01,00,3.3.90.39.00,04.128.7004-2.136,14/06/2024,12640,05835,STAR SEGURANCA E MEDICINA OCUPACIONAL LTDA,44470,"3.610,71",3610.71,"183.075,56",183075.56,"504.137,26",504137.26,"321.061,70",321061.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05835,44470,STAR SEGURANCA E MEDICINA OCUPACIONAL LTDA
2024,862,22,01,00,3.3.90.39.00,04.128.7004-2.136,21/06/2024,12637,00703,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"148,50",148.5,"183.224,06",183224.06,"504.137,26",504137.26,"320.913,20",320913.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00703,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,862,22,01,00,3.3.90.39.00,04.128.7004-2.136,02/08/2024,12677,14818,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"3.618,00",3618.0,"186.842,06",186842.06,"457.249,22",457249.22,"270.407,16",270407.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14818,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,862,22,01,00,3.3.90.39.00,04.128.7004-2.136,02/08/2024,12680,11959,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"169,80",169.8,"187.011,86",187011.86,"457.249,22",457249.22,"270.237,36",270237.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11959,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,862,22,01,00,3.3.90.39.00,04.128.7004-2.136,02/08/2024,12680,13450,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"113,20",113.2,"187.125,06",187125.06,"457.249,22",457249.22,"270.124,16",270124.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13450,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,862,22,01,00,3.3.90.39.00,04.128.7004-2.136,02/08/2024,12680,14947,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"1.754,60",1754.6,"188.879,66",188879.66,"457.249,22",457249.22,"268.369,56",268369.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14947,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,862,22,01,00,3.3.90.39.00,04.128.7004-2.136,27/08/2024,12675,14818,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"2.288,00",2288.0,"191.167,66",191167.66,"457.871,82",457871.82,"266.704,16",266704.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14818,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,862,22,01,00,3.3.90.39.00,04.128.7004-2.136,27/08/2024,12675,16146,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"2.581,50",2581.5,"193.749,16",193749.16,"457.871,82",457871.82,"264.122,66",264122.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16146,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,862,22,01,00,3.3.90.39.00,04.128.7004-2.136,27/08/2024,12685,16138,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"1.981,00",1981.0,"195.730,16",195730.16,"457.871,82",457871.82,"262.141,66",262141.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16138,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,863,22,01,00,3.3.90.39.00,04.128.7004-2.136,27/08/2024,12685,16140,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"113,20",113.2,"195.843,36",195843.36,"457.871,82",457871.82,"262.028,46",262028.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16140,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,863,22,01,00,3.3.90.39.00,04.128.7004-2.136,04/09/2024,12714,07413,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"63.363,50",63363.5,"259.206,86",259206.86,"457.871,82",457871.82,"198.664,96",198664.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07413,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,863,22,01,00,3.3.90.39.00,04.128.7004-2.136,24/09/2024,12731,18257,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"622,60",622.6,"259.829,46",259829.46,"457.871,82",457871.82,"198.042,36",198042.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18257,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,863,22,01,00,3.3.90.39.00,04.128.7004-2.136,03/10/2024,17216,07413,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"25.870,00",25870.0,"285.699,46",285699.46,"457.871,82",457871.82,"172.172,36",172172.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07413,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,863,22,01,00,3.3.90.39.00,04.128.7004-2.136,22/10/2024,23436,22836,ELIANE SANTANA MESQUITA F LIMA,64367,"500,00",500.0,"286.199,46",286199.46,"458.485,02",458485.02,"172.285,56",172285.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22836,64367,ELIANE SANTANA MESQUITA F LIMA
2024,863,22,01,00,3.3.90.39.00,04.128.7004-2.136,30/10/2024,12772,00679,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"1.996,80",1996.8,"288.196,26",288196.26,"458.485,02",458485.02,"170.288,76",170288.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00679,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,863,22,01,00,3.3.90.39.00,04.128.7004-2.136,30/10/2024,12777,14818,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"1.595,00",1595.0,"289.791,26",289791.26,"458.485,02",458485.02,"168.693,76",168693.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14818,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,863,22,01,00,3.3.90.39.00,04.128.7004-2.136,30/10/2024,12777,14818,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"1.876,00",1876.0,"291.667,26",291667.26,"458.485,02",458485.02,"166.817,76",166817.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14818,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,863,22,01,00,3.3.90.39.00,04.128.7004-2.136,30/10/2024,12777,16146,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"3.526,00",3526.0,"295.193,26",295193.26,"458.485,02",458485.02,"163.291,76",163291.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16146,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,863,22,01,00,3.3.90.39.00,04.128.7004-2.136,30/10/2024,12777,16146,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"4.832,50",4832.5,"300.025,76",300025.76,"458.485,02",458485.02,"158.459,26",158459.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16146,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,864,22,01,00,3.3.90.39.00,04.128.7004-2.136,08/11/2024,12765,07413,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"22.329,50",22329.5,"322.098,46",322098.46,"449.325,26",449325.26,"127.226,80",127226.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07413,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,864,22,01,00,3.3.90.39.00,04.128.7004-2.136,06/12/2024,12795,21915,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"113,20",113.2,"322.211,66",322211.66,"449.325,26",449325.26,"127.113,60",127113.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21915,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,864,22,01,00,3.3.90.39.00,04.128.7004-2.136,06/12/2024,12797,14818,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"4.088,00",4088.0,"326.299,66",326299.66,"449.325,26",449325.26,"123.025,60",123025.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14818,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,864,22,01,00,3.3.90.39.00,04.128.7004-2.136,06/12/2024,12794,07413,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"24.036,85",24036.85,"350.336,51",350336.51,"449.325,26",449325.26,"98.988,75",98988.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07413,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,864,22,01,00,3.3.90.39.00,04.128.7004-2.136,20/12/2024,12824,07413,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"36.632,01",36632.01,"386.968,52",386968.52,"521.051,28",521051.28,"134.082,76",134082.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07413,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,864,22,01,00,3.3.90.39.00,04.128.7004-2.136,20/12/2024,12837,14818,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"360,00",360.0,"387.328,52",387328.52,"521.051,28",521051.28,"133.722,76",133722.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14818,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,865,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/01/2024,01056,00325,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"35.886,70",35886.7,"35.886,70",35886.7,"223.472,96",223472.96,"187.586,26",187586.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00325,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,865,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/01/2024,01049,00351,RAPIDO SUMARE LTDA,56524,"1.700,67",1700.67,"37.587,37",37587.37,"223.472,96",223472.96,"185.885,59",185885.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00351,56524,RAPIDO SUMARE LTDA
2024,865,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/01/2024,12439,00338,AUTO ONIBUS SAO JOAO LTDA,35304,"1.920,72",1920.72,"39.508,09",39508.09,"223.472,96",223472.96,"183.964,87",183964.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00338,35304,AUTO ONIBUS SAO JOAO LTDA
2024,865,22,01,00,3.3.90.39.00,04.122.7004-2.137,02/02/2024,12462,01612,EXPRESSO AMARELINHO LTDA,04179,"508,57",508.57,"40.016,66",40016.66,"1.553.417,86",1553417.86,"1.513.401,20",1513401.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01612,04179,EXPRESSO AMARELINHO LTDA
2024,865,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/02/2024,03940,03873,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"26.864,94",26864.94,"66.881,60",66881.6,"1.553.417,86",1553417.86,"1.486.536,26",1486536.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03873,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,865,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/02/2024,03953,00351,RAPIDO SUMARE LTDA,56524,"1.405,08",1405.08,"68.286,68",68286.68,"1.553.417,86",1553417.86,"1.485.131,18",1485131.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00351,56524,RAPIDO SUMARE LTDA
2024,865,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/02/2024,12887,00338,AUTO ONIBUS SAO JOAO LTDA,35304,"1.456,67",1456.67,"69.743,35",69743.35,"1.553.417,86",1553417.86,"1.483.674,51",1483674.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00338,35304,AUTO ONIBUS SAO JOAO LTDA
2024,865,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/02/2024,12492,01612,EXPRESSO AMARELINHO LTDA,04179,"482,77",482.77,"70.226,12",70226.12,"1.553.417,86",1553417.86,"1.483.191,74",1483191.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01612,04179,EXPRESSO AMARELINHO LTDA
2024,865,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/03/2024,12526,00338,AUTO ONIBUS SAO JOAO LTDA,35304,"2.017,12",2017.12,"72.243,24",72243.24,"1.619.751,58",1619751.58,"1.547.508,34",1547508.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00338,35304,AUTO ONIBUS SAO JOAO LTDA
2024,865,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/03/2024,12528,01612,EXPRESSO AMARELINHO LTDA,04179,"617,18",617.18,"72.860,42",72860.42,"1.619.751,58",1619751.58,"1.546.891,16",1546891.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01612,04179,EXPRESSO AMARELINHO LTDA
2024,865,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/03/2024,06074,03873,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"42.396,49",42396.49,"115.256,91",115256.91,"1.619.751,58",1619751.58,"1.504.494,67",1504494.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03873,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,865,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/03/2024,06068,00351,RAPIDO SUMARE LTDA,56524,"1.944,64",1944.64,"117.201,55",117201.55,"1.619.751,58",1619751.58,"1.502.550,03",1502550.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00351,56524,RAPIDO SUMARE LTDA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/04/2024,08793,03873,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"35.267,28",35267.28,"152.468,83",152468.83,"1.515.328,18",1515328.18,"1.362.859,35",1362859.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03873,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/04/2024,12561,00338,AUTO ONIBUS SAO JOAO LTDA,35304,"1.522,56",1522.56,"153.991,39",153991.39,"1.515.328,18",1515328.18,"1.361.336,79",1361336.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00338,35304,AUTO ONIBUS SAO JOAO LTDA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/04/2024,08796,00351,RAPIDO SUMARE LTDA,56524,"1.583,29",1583.29,"155.574,68",155574.68,"1.515.328,18",1515328.18,"1.359.753,50",1359753.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00351,56524,RAPIDO SUMARE LTDA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,30/04/2024,08992,01612,EXPRESSO AMARELINHO LTDA,04179,"427,21",427.21,"156.001,89",156001.89,"1.515.328,18",1515328.18,"1.359.326,29",1359326.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01612,04179,EXPRESSO AMARELINHO LTDA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/05/2024,11495,00351,RAPIDO SUMARE LTDA,56524,"1.821,44",1821.44,"157.823,33",157823.33,"1.515.328,18",1515328.18,"1.357.504,85",1357504.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00351,56524,RAPIDO SUMARE LTDA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/05/2024,11492,03873,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"32.646,99",32646.99,"190.470,32",190470.32,"1.515.328,18",1515328.18,"1.324.857,86",1324857.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03873,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/05/2024,11503,01612,EXPRESSO AMARELINHO LTDA,04179,"484,88",484.88,"190.955,20",190955.2,"1.515.328,18",1515328.18,"1.324.372,98",1324372.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01612,04179,EXPRESSO AMARELINHO LTDA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/06/2024,12614,00338,AUTO ONIBUS SAO JOAO LTDA,35304,"1.710,52",1710.52,"192.665,72",192665.72,"1.515.328,18",1515328.18,"1.322.662,46",1322662.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00338,35304,AUTO ONIBUS SAO JOAO LTDA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/06/2024,13383,00351,RAPIDO SUMARE LTDA,56524,"1.678,95",1678.95,"194.344,67",194344.67,"1.515.328,18",1515328.18,"1.320.983,51",1320983.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00351,56524,RAPIDO SUMARE LTDA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/06/2024,13376,03873,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"34.739,65",34739.65,"229.084,32",229084.32,"1.515.328,18",1515328.18,"1.286.243,86",1286243.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03873,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,04/07/2024,12218,00338,AUTO ONIBUS SAO JOAO LTDA,35304,"1.612,51",1612.51,"230.696,83",230696.83,"1.515.328,18",1515328.18,"1.284.631,35",1284631.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00338,35304,AUTO ONIBUS SAO JOAO LTDA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/07/2024,12646,00338,AUTO ONIBUS SAO JOAO LTDA,35304,"1.586,61",1586.61,"232.283,44",232283.44,"1.515.328,18",1515328.18,"1.283.044,74",1283044.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00338,35304,AUTO ONIBUS SAO JOAO LTDA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/07/2024,15897,03873,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"33.838,76",33838.76,"266.122,20",266122.2,"1.515.328,18",1515328.18,"1.249.205,98",1249205.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03873,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,866,22,01,00,3.3.90.39.00,04.122.7004-2.137,29/07/2024,15904,00351,RAPIDO SUMARE LTDA,56524,"1.517,00",1517.0,"267.639,20",267639.2,"1.515.328,18",1515328.18,"1.247.688,98",1247688.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00351,56524,RAPIDO SUMARE LTDA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/08/2024,12674,00338,AUTO ONIBUS SAO JOAO LTDA,35304,"616,15",616.15,"268.255,35",268255.35,"1.515.328,18",1515328.18,"1.247.072,83",1247072.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00338,35304,AUTO ONIBUS SAO JOAO LTDA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/08/2024,12673,01612,EXPRESSO AMARELINHO LTDA,04179,"462,95",462.95,"268.718,30",268718.3,"1.515.328,18",1515328.18,"1.246.609,88",1246609.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01612,04179,EXPRESSO AMARELINHO LTDA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/08/2024,18399,03873,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"39.080,02",39080.02,"307.798,32",307798.32,"1.515.328,18",1515328.18,"1.207.529,86",1207529.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03873,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/08/2024,18413,00351,RAPIDO SUMARE LTDA,56524,"501,58",501.58,"308.299,90",308299.9,"1.515.328,18",1515328.18,"1.207.028,28",1207028.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00351,56524,RAPIDO SUMARE LTDA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/08/2024,18413,03879,RAPIDO SUMARE LTDA,56524,"1.098,50",1098.5,"309.398,40",309398.4,"1.515.328,18",1515328.18,"1.205.929,78",1205929.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03879,56524,RAPIDO SUMARE LTDA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,04/09/2024,19204,01612,EXPRESSO AMARELINHO LTDA,04179,"483,44",483.44,"309.881,84",309881.84,"1.415.328,18",1415328.18,"1.105.446,34",1105446.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01612,04179,EXPRESSO AMARELINHO LTDA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,13/09/2024,19974,01612,EXPRESSO AMARELINHO LTDA,04179,"536,39",536.39,"310.418,23",310418.23,"1.415.328,18",1415328.18,"1.104.909,95",1104909.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01612,04179,EXPRESSO AMARELINHO LTDA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,27/09/2024,12711,00338,AUTO ONIBUS SAO JOAO LTDA,35304,"1.477,15",1477.15,"311.895,38",311895.38,"1.415.328,18",1415328.18,"1.103.432,80",1103432.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00338,35304,AUTO ONIBUS SAO JOAO LTDA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,27/09/2024,21189,03879,RAPIDO SUMARE LTDA,56524,"1.856,11",1856.11,"313.751,49",313751.49,"1.415.328,18",1415328.18,"1.101.576,69",1101576.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03879,56524,RAPIDO SUMARE LTDA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,27/09/2024,21186,01612,EXPRESSO AMARELINHO LTDA,04179,"576,19",576.19,"314.327,68",314327.68,"1.415.328,18",1415328.18,"1.101.000,50",1101000.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01612,04179,EXPRESSO AMARELINHO LTDA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,30/09/2024,21939,03873,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"41.409,73",41409.73,"355.737,41",355737.41,"1.415.328,18",1415328.18,"1.059.590,77",1059590.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03873,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,18/10/2024,23133,03879,RAPIDO SUMARE LTDA,56524,"880,10",880.1,"356.617,51",356617.51,"1.415.328,18",1415328.18,"1.058.710,67",1058710.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03879,56524,RAPIDO SUMARE LTDA
2024,867,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/10/2024,12752,00338,AUTO ONIBUS SAO JOAO LTDA,35304,"1.292,01",1292.01,"357.909,52",357909.52,"1.415.328,18",1415328.18,"1.057.418,66",1057418.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00338,35304,AUTO ONIBUS SAO JOAO LTDA
2024,868,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/10/2024,23922,03873,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"30.326,23",30326.23,"388.235,75",388235.75,"1.415.328,18",1415328.18,"1.027.092,43",1027092.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03873,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,868,22,01,00,3.3.90.39.00,04.122.7004-2.137,25/10/2024,23924,01612,EXPRESSO AMARELINHO LTDA,04179,"432,27",432.27,"388.668,02",388668.02,"1.415.328,18",1415328.18,"1.026.660,16",1026660.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01612,04179,EXPRESSO AMARELINHO LTDA
2024,868,22,01,00,3.3.90.39.00,04.122.7004-2.137,13/11/2024,25170,03879,RAPIDO SUMARE LTDA,56524,"1.024,45",1024.45,"389.692,47",389692.47,"1.377.328,18",1377328.18,"987.635,71",987635.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03879,56524,RAPIDO SUMARE LTDA
2024,868,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/11/2024,12782,00338,AUTO ONIBUS SAO JOAO LTDA,35304,"1.387,45",1387.45,"391.079,92",391079.92,"1.377.328,18",1377328.18,"986.248,26",986248.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00338,35304,AUTO ONIBUS SAO JOAO LTDA
2024,868,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/11/2024,25834,03879,RAPIDO SUMARE LTDA,56524,"1.649,95",1649.95,"392.729,87",392729.87,"1.377.328,18",1377328.18,"984.598,31",984598.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03879,56524,RAPIDO SUMARE LTDA
2024,868,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/11/2024,25852,01612,EXPRESSO AMARELINHO LTDA,04179,"329,26",329.26,"393.059,13",393059.13,"1.377.328,18",1377328.18,"984.269,05",984269.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01612,04179,EXPRESSO AMARELINHO LTDA
2024,868,22,01,00,3.3.90.39.00,04.122.7004-2.137,26/11/2024,25841,03873,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"26.985,41",26985.41,"420.044,54",420044.54,"1.377.328,18",1377328.18,"957.283,64",957283.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03873,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,868,22,01,00,3.3.90.39.00,04.122.7004-2.137,18/12/2024,27542,03879,RAPIDO SUMARE LTDA,56524,"2.746,84",2746.84,"422.791,38",422791.38,"453.058,34",453058.34,"30.266,96",30266.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03879,56524,RAPIDO SUMARE LTDA
2024,868,22,01,00,3.3.90.39.00,04.122.7004-2.137,23/12/2024,12810,00338,AUTO ONIBUS SAO JOAO LTDA,35304,"1.289,06",1289.06,"424.080,44",424080.44,"453.058,34",453058.34,"28.977,90",28977.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00338,35304,AUTO ONIBUS SAO JOAO LTDA
2024,868,22,01,00,3.3.90.39.00,04.122.7004-2.137,23/12/2024,27613,03873,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"28.365,55",28365.55,"452.445,99",452445.99,"453.058,34",453058.34,"612,35",612.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03873,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,868,22,01,00,3.3.90.39.00,04.122.7004-2.137,23/12/2024,27872,01612,EXPRESSO AMARELINHO LTDA,04179,"612,35",612.35,"453.058,34",453058.34,"453.058,34",453058.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01612,04179,EXPRESSO AMARELINHO LTDA
2024,871,28,01,00,3.3.90.30.00,04.122.7005-2.019,19/01/2024,12431,02325,KATIA XAVIER RIBEIRO,57481,"250,00",250.0,"250,00",250.0,"630,00",630.0,"380,00",380.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02325,57481,KATIA XAVIER RIBEIRO
2024,871,28,01,00,3.3.90.30.00,04.122.7005-2.019,24/01/2024,12431,02323,CRISTIANO VAZ-004044,38639,"380,00",380.0,"630,00",630.0,"1.030,00",1030.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02323,38639,CRISTIANO VAZ-004044
2024,871,28,01,00,3.3.90.30.00,04.122.7005-2.019,01/02/2024,12443,02703,ELAINE RUIS DURAN-006700,40387,"400,00",400.0,"1.028,49",1028.49,"3.878,49",3878.49,"2.850,00",2850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02703,40387,ELAINE RUIS DURAN-006700
2024,871,28,01,00,3.3.90.30.00,04.122.7005-2.019,19/02/2024,12472,05744,JOSIANE CRISTINA MIRANDA,55767,"500,00",500.0,"1.528,49",1528.49,"5.618,49",5618.49,"4.090,00",4090.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05744,55767,JOSIANE CRISTINA MIRANDA
2024,871,28,01,00,3.3.90.30.00,04.122.7005-2.019,06/03/2024,12494,07012,JOSIANE CRISTINA MIRANDA,55767,"500,00",500.0,"2.025,91",2025.91,"12.072,48",12072.48,"10.046,57",10046.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07012,55767,JOSIANE CRISTINA MIRANDA
2024,872,28,01,00,3.3.90.30.00,04.122.7005-2.019,11/03/2024,04667,07329,VERONICA REGINA LISBOA,61465,"300,00",300.0,"2.325,91",2325.91,"13.132,48",13132.48,"10.806,57",10806.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07329,61465,VERONICA REGINA LISBOA
2024,872,28,01,00,3.3.90.30.00,04.122.7005-2.019,15/05/2024,12577,12156,ELAINE RUIS DURAN-006700,40387,"500,00",500.0,"2.796,84",2796.84,"30.530,89",30530.89,"27.734,05",27734.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12156,40387,ELAINE RUIS DURAN-006700
2024,872,28,01,00,3.3.90.30.00,04.122.7005-2.019,21/05/2024,12581,12493,JOSIANE CRISTINA MIRANDA,55767,"500,00",500.0,"3.296,84",3296.84,"31.030,89",31030.89,"27.734,05",27734.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12493,55767,JOSIANE CRISTINA MIRANDA
2024,872,28,01,00,3.3.90.30.00,04.122.7005-2.019,07/06/2024,12995,06876,VALECAR PECAS E ACESSORIOS EIRELI,42375,"5.656,57",5656.57,"8.953,41",8953.41,"31.030,89",31030.89,"22.077,48",22077.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06876,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,872,28,01,00,3.3.90.30.00,04.122.7005-2.019,07/06/2024,12995,08405,VALECAR PECAS E ACESSORIOS EIRELI,42375,"9.266,70",9266.7,"18.220,11",18220.11,"31.030,89",31030.89,"12.810,78",12810.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08405,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,872,28,01,00,3.3.90.30.00,04.122.7005-2.019,07/06/2024,12995,09190,VALECAR PECAS E ACESSORIOS EIRELI,42375,"3.870,21",3870.21,"22.090,32",22090.32,"31.030,89",31030.89,"8.940,57",8940.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09190,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,872,28,01,00,3.3.90.30.00,04.122.7005-2.019,07/06/2024,12995,10045,VALECAR PECAS E ACESSORIOS EIRELI,42375,"2.200,57",2200.57,"24.290,89",24290.89,"31.030,89",31030.89,"6.740,00",6740.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10045,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,872,28,01,00,3.3.90.30.00,04.122.7005-2.019,07/06/2024,12996,07481,CV TYRES EIRELI,58274,"1.000,00",1000.0,"25.290,89",25290.89,"31.030,89",31030.89,"5.740,00",5740.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07481,58274,CV TYRES EIRELI
2024,872,28,01,00,3.3.90.30.00,04.122.7005-2.019,07/06/2024,12996,07483,CV TYRES EIRELI,58274,"60,00",60.0,"25.350,89",25350.89,"31.030,89",31030.89,"5.680,00",5680.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07483,58274,CV TYRES EIRELI
2024,873,28,01,00,3.3.90.30.00,04.122.7005-2.019,07/06/2024,12996,08608,CV TYRES EIRELI,58274,"1.060,00",1060.0,"26.410,89",26410.89,"31.030,89",31030.89,"4.620,00",4620.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08608,58274,CV TYRES EIRELI
2024,873,28,01,00,3.3.90.30.00,04.122.7005-2.019,07/06/2024,13034,03433,LUCAS ANTONIO DE MORAES SILVA ***.377.418-**,56836,"2.850,00",2850.0,"29.260,89",29260.89,"31.030,89",31030.89,"1.770,00",1770.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03433,56836,LUCAS ANTONIO DE MORAES SILVA ***.377.418-**
2024,873,28,01,00,3.3.90.30.00,04.122.7005-2.019,07/06/2024,13034,05681,LUCAS ANTONIO DE MORAES SILVA ***.377.418-**,56836,"1.240,00",1240.0,"30.500,89",30500.89,"31.030,89",31030.89,"530,00",530.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05681,56836,LUCAS ANTONIO DE MORAES SILVA ***.377.418-**
2024,873,28,01,00,3.3.90.30.00,04.122.7005-2.019,14/08/2024,12686,08322,CV TYRES EIRELI,58274,"530,00",530.0,"30.906,08",30906.08,"30.906,08",30906.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08322,58274,CV TYRES EIRELI
2024,873,28,01,00,3.3.90.30.00,04.122.7005-2.019,08/11/2024,12763,23858,ELAINE RUIS DURAN-006700,40387,"600,00",600.0,"31.506,08",31506.08,"31.506,08",31506.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23858,40387,ELAINE RUIS DURAN-006700
2024,874,28,01,00,3.3.90.39.00,04.122.7005-2.019,19/01/2024,12431,02326,KATIA XAVIER RIBEIRO,57481,"500,00",500.0,"500,00",500.0,"805,00",805.0,"305,00",305.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02326,57481,KATIA XAVIER RIBEIRO
2024,874,28,01,00,3.3.90.39.00,04.122.7005-2.019,24/01/2024,12431,02324,CRISTIANO VAZ-004044,38639,"260,00",260.0,"760,00",760.0,"1.405,00",1405.0,"645,00",645.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02324,38639,CRISTIANO VAZ-004044
2024,874,28,01,00,3.3.90.39.00,04.122.7005-2.019,01/02/2024,12443,02704,ELAINE RUIS DURAN-006700,40387,"600,00",600.0,"1.025,30",1025.3,"1.070,30",1070.3,"45,00",45.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02704,40387,ELAINE RUIS DURAN-006700
2024,874,28,01,00,3.3.90.39.00,04.122.7005-2.019,19/02/2024,12472,05745,JOSIANE CRISTINA MIRANDA,55767,"500,00",500.0,"1.525,30",1525.3,"1.570,30",1570.3,"45,00",45.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05745,55767,JOSIANE CRISTINA MIRANDA
2024,874,28,01,00,3.3.90.39.00,04.122.7005-2.019,06/03/2024,12494,07013,JOSIANE CRISTINA MIRANDA,55767,"500,00",500.0,"2.015,30",2015.3,"2.260,30",2260.3,"245,00",245.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07013,55767,JOSIANE CRISTINA MIRANDA
2024,874,28,01,00,3.3.90.39.00,04.122.7005-2.019,11/03/2024,04667,07330,VERONICA REGINA LISBOA,61465,"200,00",200.0,"2.215,30",2215.3,"2.260,30",2260.3,"45,00",45.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07330,61465,VERONICA REGINA LISBOA
2024,875,28,01,00,3.3.90.39.00,04.122.7005-2.019,09/04/2024,12542,09590,ELAINE RUIS DURAN-006700,40387,"800,00",800.0,"2.931,96",2931.96,"2.976,96",2976.96,"45,00",45.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09590,40387,ELAINE RUIS DURAN-006700
2024,875,28,01,00,3.3.90.39.00,04.122.7005-2.019,06/05/2024,12567,11525,ELAINE RUIS DURAN-006700,40387,"500,00",500.0,"2.814,46",2814.46,"2.859,46",2859.46,"45,00",45.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11525,40387,ELAINE RUIS DURAN-006700
2024,875,28,01,00,3.3.90.39.00,04.122.7005-2.019,15/05/2024,12577,12157,ELAINE RUIS DURAN-006700,40387,"300,00",300.0,"3.114,46",3114.46,"3.159,46",3159.46,"45,00",45.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12157,40387,ELAINE RUIS DURAN-006700
2024,875,28,01,00,3.3.90.39.00,04.122.7005-2.019,07/10/2024,12723,21746,ELAINE RUIS DURAN-006700,40387,"3.000,00",3000.0,"5.627,26",5627.26,"9.910,15",9910.15,"4.282,89",4282.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21746,40387,ELAINE RUIS DURAN-006700
2024,876,28,01,00,3.3.90.39.00,04.122.7005-2.019,22/10/2024,12750,18782,BRASITUR EVENTOS E TURISMO LTDA,55835,"4.162,65",4162.65,"7.958,21",7958.21,"8.278,45",8278.45,"320,24",320.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18782,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,876,28,01,00,3.3.90.39.00,04.122.7005-2.019,11/11/2024,12743,22335,JOSIANE CRISTINA MIRANDA-005850,55767,"200,00",200.0,"8.158,21",8158.21,"8.233,45",8233.45,"75,24",75.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22335,55767,JOSIANE CRISTINA MIRANDA-005850
2024,877,21,01,00,3.3.90.39.00,24.131.7006-2.167,09/02/2024,12469,01715,WPA EVENTOS LTDA,55299,"35.000,00",35000.0,"35.000,00",35000.0,"204.821,69",204821.69,"169.821,69",169821.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01715,55299,WPA EVENTOS LTDA
2024,877,21,01,00,3.3.90.39.00,24.131.7006-2.167,09/02/2024,12467,01952,WPA EVENTOS LTDA,55299,"31.998,40",31998.4,"66.998,40",66998.4,"204.821,69",204821.69,"137.823,29",137823.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01952,55299,WPA EVENTOS LTDA
2024,877,21,01,00,3.3.90.39.00,24.131.7006-2.167,12/03/2024,12049,02101,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"4.160,00",4160.0,"71.158,40",71158.4,"265.943,57",265943.57,"194.785,17",194785.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02101,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,877,21,01,00,3.3.90.39.00,24.131.7006-2.167,12/03/2024,12049,03470,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"3.420,00",3420.0,"74.578,40",74578.4,"265.943,57",265943.57,"191.365,17",191365.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03470,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,877,21,01,00,3.3.90.39.00,24.131.7006-2.167,12/03/2024,12049,03615,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.990,00",1990.0,"76.568,40",76568.4,"265.943,57",265943.57,"189.375,17",189375.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03615,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12538,05316,WPA EVENTOS LTDA,55299,"14.940,00",14940.0,"91.508,40",91508.4,"391.493,56",391493.56,"299.985,16",299985.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05316,55299,WPA EVENTOS LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12538,05838,WPA EVENTOS LTDA,55299,"9.960,00",9960.0,"101.468,40",101468.4,"391.493,56",391493.56,"290.025,16",290025.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05838,55299,WPA EVENTOS LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12540,05320,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"12.570,00",12570.0,"114.038,40",114038.4,"391.493,56",391493.56,"277.455,16",277455.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05320,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12538,06699,WPA EVENTOS LTDA,55299,"9.960,00",9960.0,"123.998,40",123998.4,"391.493,56",391493.56,"267.495,16",267495.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06699,55299,WPA EVENTOS LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12538,03471,WPA EVENTOS LTDA,55299,"4.465,00",4465.0,"128.463,40",128463.4,"391.493,56",391493.56,"263.030,16",263030.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03471,55299,WPA EVENTOS LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12540,07432,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"271,88",271.88,"128.735,28",128735.28,"391.493,56",391493.56,"262.758,28",262758.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07432,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12538,06198,WPA EVENTOS LTDA,55299,"9.960,00",9960.0,"138.695,28",138695.28,"391.493,56",391493.56,"252.798,28",252798.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06198,55299,WPA EVENTOS LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12538,03472,WPA EVENTOS LTDA,55299,"7.470,00",7470.0,"146.165,28",146165.28,"391.493,56",391493.56,"245.328,28",245328.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03472,55299,WPA EVENTOS LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12540,06201,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"3.460,00",3460.0,"149.625,28",149625.28,"391.493,56",391493.56,"241.868,28",241868.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06201,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12540,06697,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"3.800,00",3800.0,"153.425,28",153425.28,"391.493,56",391493.56,"238.068,28",238068.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06697,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12540,05319,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"3.353,12",3353.12,"156.778,40",156778.4,"391.493,56",391493.56,"234.715,16",234715.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05319,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12540,06698,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"2.050,00",2050.0,"158.828,40",158828.4,"391.493,56",391493.56,"232.665,16",232665.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06698,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12540,05925,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"2.595,00",2595.0,"161.423,40",161423.4,"391.493,56",391493.56,"230.070,16",230070.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05925,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,878,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/04/2024,12538,05318,WPA EVENTOS LTDA,55299,"52.290,00",52290.0,"213.713,40",213713.4,"391.493,56",391493.56,"177.780,16",177780.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05318,55299,WPA EVENTOS LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/04/2024,12563,00428,R SOM E ACESSORIOS LTDA,59301,"3.600,00",3600.0,"217.313,40",217313.4,"444.823,56",444823.56,"227.510,16",227510.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00428,59301,R SOM E ACESSORIOS LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,03/05/2024,12587,07387,WPA EVENTOS LTDA,55299,"14.940,00",14940.0,"232.253,40",232253.4,"484.363,56",484363.56,"252.110,16",252110.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07387,55299,WPA EVENTOS LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,03/05/2024,12587,07862,WPA EVENTOS LTDA,55299,"12.450,00",12450.0,"244.703,40",244703.4,"484.363,56",484363.56,"239.660,16",239660.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07862,55299,WPA EVENTOS LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,03/05/2024,12587,08295,WPA EVENTOS LTDA,55299,"7.470,00",7470.0,"252.173,40",252173.4,"484.363,56",484363.56,"232.190,16",232190.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08295,55299,WPA EVENTOS LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,03/05/2024,12587,08583,WPA EVENTOS LTDA,55299,"9.960,00",9960.0,"262.133,40",262133.4,"484.363,56",484363.56,"222.230,16",222230.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08583,55299,WPA EVENTOS LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,03/05/2024,12587,08864,WPA EVENTOS LTDA,55299,"11.974,99",11974.99,"274.108,39",274108.39,"484.363,56",484363.56,"210.255,17",210255.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08864,55299,WPA EVENTOS LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,03/05/2024,12587,08912,WPA EVENTOS LTDA,55299,"3.950,00",3950.0,"278.058,39",278058.39,"484.363,56",484363.56,"206.305,17",206305.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08912,55299,WPA EVENTOS LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,10/05/2024,12611,07434,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"4.125,00",4125.0,"282.183,39",282183.39,"504.323,56",504323.56,"222.140,17",222140.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07434,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,10/05/2024,12611,07863,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"14.795,00",14795.0,"296.978,39",296978.39,"504.323,56",504323.56,"207.345,17",207345.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07863,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,10/05/2024,12611,08306,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"3.585,00",3585.0,"300.563,39",300563.39,"504.323,56",504323.56,"203.760,17",203760.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08306,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,10/05/2024,12611,08582,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"2.525,00",2525.0,"303.088,39",303088.39,"504.323,56",504323.56,"201.235,17",201235.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08582,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,10/05/2024,12611,08845,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"13.785,00",13785.0,"316.873,39",316873.39,"504.323,56",504323.56,"187.450,17",187450.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08845,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,10/05/2024,12611,08913,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"13.915,00",13915.0,"330.788,39",330788.39,"504.323,56",504323.56,"173.535,17",173535.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08913,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,879,21,01,00,3.3.90.39.00,24.131.7006-2.167,10/05/2024,12611,10049,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"535,00",535.0,"331.323,39",331323.39,"504.323,56",504323.56,"173.000,17",173000.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10049,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,880,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12646,09076,WPA EVENTOS LTDA,55299,"7.470,00",7470.0,"338.793,39",338793.39,"626.763,51",626763.51,"287.970,12",287970.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09076,55299,WPA EVENTOS LTDA
2024,880,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12646,09409,WPA EVENTOS LTDA,55299,"9.960,00",9960.0,"348.753,39",348753.39,"626.763,51",626763.51,"278.010,12",278010.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09409,55299,WPA EVENTOS LTDA
2024,880,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12646,09706,WPA EVENTOS LTDA,55299,"12.450,00",12450.0,"361.203,39",361203.39,"626.763,51",626763.51,"265.560,12",265560.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09706,55299,WPA EVENTOS LTDA
2024,880,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12646,09824,WPA EVENTOS LTDA,55299,"22.410,00",22410.0,"383.613,39",383613.39,"626.763,51",626763.51,"243.150,12",243150.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09824,55299,WPA EVENTOS LTDA
2024,880,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12646,10620,WPA EVENTOS LTDA,55299,"4.980,00",4980.0,"388.593,39",388593.39,"626.763,51",626763.51,"238.170,12",238170.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10620,55299,WPA EVENTOS LTDA
2024,880,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12646,11142,WPA EVENTOS LTDA,55299,"7.470,00",7470.0,"396.063,39",396063.39,"626.763,51",626763.51,"230.700,12",230700.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11142,55299,WPA EVENTOS LTDA
2024,880,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12646,11367,WPA EVENTOS LTDA,55299,"2.490,00",2490.0,"398.553,39",398553.39,"626.763,51",626763.51,"228.210,12",228210.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11367,55299,WPA EVENTOS LTDA
2024,880,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12647,08834,MULTIPOWER SISTEMAS DE ENERGIA LTDA,59307,"8.850,00",8850.0,"407.403,39",407403.39,"626.763,51",626763.51,"219.360,12",219360.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08834,59307,MULTIPOWER SISTEMAS DE ENERGIA LTDA
2024,880,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12648,09073,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"2.595,00",2595.0,"409.998,39",409998.39,"626.763,51",626763.51,"216.765,12",216765.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09073,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,880,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12648,09403,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"2.265,00",2265.0,"412.263,39",412263.39,"626.763,51",626763.51,"214.500,12",214500.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09403,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,880,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12648,09705,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"3.660,00",3660.0,"415.923,39",415923.39,"626.763,51",626763.51,"210.840,12",210840.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09705,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12648,09825,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"8.070,00",8070.0,"423.993,39",423993.39,"626.763,51",626763.51,"202.770,12",202770.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09825,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12648,10621,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.225,00",1225.0,"425.218,39",425218.39,"626.763,51",626763.51,"201.545,12",201545.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10621,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12648,11140,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"3.805,00",3805.0,"429.023,39",429023.39,"626.763,51",626763.51,"197.740,12",197740.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11140,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12648,11276,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"8.570,00",8570.0,"437.593,39",437593.39,"626.763,51",626763.51,"189.170,12",189170.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11276,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,14/06/2024,12648,11370,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.890,00",1890.0,"439.483,39",439483.39,"626.763,51",626763.51,"187.280,12",187280.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11370,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,21/06/2024,12613,00428,R SOM E ACESSORIOS LTDA,59301,"2.600,00",2600.0,"442.083,39",442083.39,"626.763,51",626763.51,"184.680,12",184680.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00428,59301,R SOM E ACESSORIOS LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/07/2024,12245,00428,R SOM E ACESSORIOS LTDA,59301,"6.000,00",6000.0,"448.083,39",448083.39,"665.253,51",665253.51,"217.170,12",217170.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00428,59301,R SOM E ACESSORIOS LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/07/2024,12236,11369,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"4.155,00",4155.0,"452.238,39",452238.39,"665.253,51",665253.51,"213.015,12",213015.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11369,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/07/2024,12236,11524,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.200,00",1200.0,"453.438,39",453438.39,"665.253,51",665253.51,"211.815,12",211815.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11524,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/07/2024,12236,11857,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"2.225,00",2225.0,"455.663,39",455663.39,"665.253,51",665253.51,"209.590,12",209590.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11857,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/07/2024,12236,12006,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"2.795,00",2795.0,"458.458,39",458458.39,"665.253,51",665253.51,"206.795,12",206795.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12006,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/07/2024,12237,12248,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"4.220,00",4220.0,"462.678,39",462678.39,"665.253,51",665253.51,"202.575,12",202575.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12248,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/07/2024,12237,12461,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"530,00",530.0,"463.208,39",463208.39,"665.253,51",665253.51,"202.045,12",202045.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12461,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/07/2024,12237,12881,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"4.610,00",4610.0,"467.818,39",467818.39,"665.253,51",665253.51,"197.435,12",197435.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12881,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,881,21,01,00,3.3.90.39.00,24.131.7006-2.167,05/07/2024,12237,13132,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"3.610,00",3610.0,"471.428,39",471428.39,"665.253,51",665253.51,"193.825,12",193825.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13132,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/07/2024,16370,13098,WPA EVENTOS LTDA,55299,"4.980,00",4980.0,"476.408,39",476408.39,"665.253,51",665253.51,"188.845,12",188845.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13098,55299,WPA EVENTOS LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/07/2024,16370,12882,WPA EVENTOS LTDA,55299,"7.470,00",7470.0,"483.878,39",483878.39,"665.253,51",665253.51,"181.375,12",181375.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12882,55299,WPA EVENTOS LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/07/2024,16370,12250,WPA EVENTOS LTDA,55299,"12.450,00",12450.0,"496.328,39",496328.39,"665.253,51",665253.51,"168.925,12",168925.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12250,55299,WPA EVENTOS LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/07/2024,16370,11858,WPA EVENTOS LTDA,55299,"14.940,00",14940.0,"511.268,39",511268.39,"665.253,51",665253.51,"153.985,12",153985.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11858,55299,WPA EVENTOS LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,19/07/2024,16370,11368,WPA EVENTOS LTDA,55299,"9.960,00",9960.0,"521.228,39",521228.39,"665.253,51",665253.51,"144.025,12",144025.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11368,55299,WPA EVENTOS LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,02/08/2024,12675,13348,WPA EVENTOS LTDA,55299,"16.954,99",16954.99,"538.183,38",538183.38,"665.253,51",665253.51,"127.070,13",127070.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13348,55299,WPA EVENTOS LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,02/08/2024,12675,13596,WPA EVENTOS LTDA,55299,"23.949,98",23949.98,"562.133,36",562133.36,"665.253,51",665253.51,"103.120,15",103120.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13596,55299,WPA EVENTOS LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,02/08/2024,12675,13703,WPA EVENTOS LTDA,55299,"23.949,98",23949.98,"586.083,34",586083.34,"665.253,51",665253.51,"79.170,17",79170.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13703,55299,WPA EVENTOS LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,02/08/2024,12675,15128,WPA EVENTOS LTDA,55299,"9.960,00",9960.0,"596.043,34",596043.34,"665.253,51",665253.51,"69.210,17",69210.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15128,55299,WPA EVENTOS LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,02/08/2024,12675,15286,WPA EVENTOS LTDA,55299,"4.465,00",4465.0,"600.508,34",600508.34,"665.253,51",665253.51,"64.745,17",64745.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15286,55299,WPA EVENTOS LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,23/08/2024,12689,13558,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"7.145,00",7145.0,"607.653,34",607653.34,"665.253,51",665253.51,"57.600,17",57600.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13558,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,23/08/2024,12689,13559,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.690,00",1690.0,"609.343,34",609343.34,"665.253,51",665253.51,"55.910,17",55910.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13559,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,23/08/2024,12689,13594,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"5.900,00",5900.0,"615.243,34",615243.34,"665.253,51",665253.51,"50.010,17",50010.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13594,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,23/08/2024,12689,15125,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"6.630,00",6630.0,"621.873,34",621873.34,"665.253,51",665253.51,"43.380,17",43380.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15125,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,04/09/2024,12718,15719,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"4.985,00",4985.0,"626.858,34",626858.34,"665.253,51",665253.51,"38.395,17",38395.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15719,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,882,21,01,00,3.3.90.39.00,24.131.7006-2.167,10/09/2024,12689,19894,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"627.358,34",627358.34,"665.753,51",665753.51,"38.395,17",38395.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19894,63308,BIANCA DA SILVA DOS SANTOS-008052
2024,883,21,01,00,3.3.90.39.00,24.131.7006-2.167,13/09/2024,16988,15720,WPA EVENTOS LTDA,55299,"12.450,00",12450.0,"639.808,34",639808.34,"665.753,51",665753.51,"25.945,17",25945.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15720,55299,WPA EVENTOS LTDA
2024,883,21,01,00,3.3.90.39.00,24.131.7006-2.167,13/09/2024,16988,15721,WPA EVENTOS LTDA,55299,"4.980,00",4980.0,"644.788,34",644788.34,"665.753,51",665753.51,"20.965,17",20965.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15721,55299,WPA EVENTOS LTDA
2024,883,21,01,00,3.3.90.39.00,24.131.7006-2.167,31/10/2024,12747,22861,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"645.138,34",645138.34,"661.728,51",661728.51,"16.590,17",16590.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22861,63308,BIANCA DA SILVA DOS SANTOS-008052
2024,883,21,01,00,3.3.90.39.00,24.131.7006-2.167,22/11/2024,12777,00428,R SOM E ACESSORIOS LTDA,59301,"7.200,00",7200.0,"652.338,34",652338.34,"661.728,51",661728.51,"9.390,17",9390.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00428,59301,R SOM E ACESSORIOS LTDA
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,26/01/2024,12440,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"44.182,80",44182.8,"44.182,80",44182.8,"767.216,31",767216.31,"723.033,51",723033.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,30/01/2024,12449,01631,SERGIO MACHADO REIS,56035,"4.875,00",4875.0,"49.057,80",49057.8,"767.216,31",767216.31,"718.158,51",718158.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01631,56035,SERGIO MACHADO REIS
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,30/01/2024,12450,01631,SERGIO MACHADO REIS,56035,"4.875,00",4875.0,"53.932,80",53932.8,"767.216,31",767216.31,"713.283,51",713283.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01631,56035,SERGIO MACHADO REIS
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,30/01/2024,12469,02338,FUNDACAO EDUCATIVA E CULTURAL MATONENSE,57954,"48.500,00",48500.0,"102.432,80",102432.8,"767.216,31",767216.31,"664.783,51",664783.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02338,57954,FUNDACAO EDUCATIVA E CULTURAL MATONENSE
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,30/01/2024,12459,00602,BIZBUS SERVICOS DE PUBLICIDADE LTDA,59140,"8.156,40",8156.4,"110.589,20",110589.2,"767.216,31",767216.31,"656.627,11",656627.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00602,59140,BIZBUS SERVICOS DE PUBLICIDADE LTDA
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,30/01/2024,12457,00453,CECILIA ELISABETE THENORIO VAZ ***.916.478-**,59357,"3.388,00",3388.0,"113.977,20",113977.2,"767.216,31",767216.31,"653.239,11",653239.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00453,59357,CECILIA ELISABETE THENORIO VAZ ***.916.478-**
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.680,00",13680.0,"127.657,20",127657.2,"767.216,31",767216.31,"639.559,11",639559.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.200,00",3200.0,"130.857,20",130857.2,"767.216,31",767216.31,"636.359,11",636359.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.200,00",3200.0,"134.057,20",134057.2,"767.216,31",767216.31,"633.159,11",633159.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"8.000,00",8000.0,"142.057,20",142057.2,"767.216,31",767216.31,"625.159,11",625159.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"9.600,00",9600.0,"151.657,20",151657.2,"767.216,31",767216.31,"615.559,11",615559.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.683,20",2683.2,"154.340,40",154340.4,"767.216,31",767216.31,"612.875,91",612875.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"10.986,00",10986.0,"165.326,40",165326.4,"767.216,31",767216.31,"601.889,91",601889.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"8.896,00",8896.0,"174.222,40",174222.4,"767.216,31",767216.31,"592.993,91",592993.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.625,00",3625.0,"177.847,40",177847.4,"767.216,31",767216.31,"589.368,91",589368.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.240,54",13240.54,"191.087,94",191087.94,"767.216,31",767216.31,"576.128,37",576128.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"15.227,18",15227.18,"206.315,12",206315.12,"767.216,31",767216.31,"560.901,19",560901.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,884,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.174,04",5174.04,"211.489,16",211489.16,"767.216,31",767216.31,"555.727,15",555727.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"11.250,00",11250.0,"222.739,16",222739.16,"767.216,31",767216.31,"544.477,15",544477.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"8.046,17",8046.17,"230.785,33",230785.33,"767.216,31",767216.31,"536.430,98",536430.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"13.680,00",13680.0,"244.465,33",244465.33,"767.216,31",767216.31,"522.750,98",522750.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"65.566,10",65566.1,"310.031,43",310031.43,"767.216,31",767216.31,"457.184,88",457184.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.950,00",4950.0,"314.981,43",314981.43,"767.216,31",767216.31,"452.234,88",452234.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"6.250,00",6250.0,"321.231,43",321231.43,"767.216,31",767216.31,"445.984,88",445984.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"7.679,47",7679.47,"328.910,90",328910.9,"767.216,31",767216.31,"438.305,41",438305.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.542,14",1542.14,"330.453,04",330453.04,"767.216,31",767216.31,"436.763,27",436763.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"9.600,00",9600.0,"340.053,04",340053.04,"767.216,31",767216.31,"427.163,27",427163.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"11.250,00",11250.0,"351.303,04",351303.04,"767.216,31",767216.31,"415.913,27",415913.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.200,00",3200.0,"354.503,04",354503.04,"767.216,31",767216.31,"412.713,27",412713.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"8.000,00",8000.0,"362.503,04",362503.04,"767.216,31",767216.31,"404.713,27",404713.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.200,00",3200.0,"365.703,04",365703.04,"767.216,31",767216.31,"401.513,27",401513.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"1.870,00",1870.0,"367.573,04",367573.04,"767.216,31",767216.31,"399.643,27",399643.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"14.211,11",14211.11,"381.784,15",381784.15,"767.216,31",767216.31,"385.432,16",385432.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.366,40",5366.4,"387.150,55",387150.55,"767.216,31",767216.31,"380.065,76",380065.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"10.000,00",10000.0,"397.150,55",397150.55,"767.216,31",767216.31,"370.065,76",370065.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"4.950,00",4950.0,"402.100,55",402100.55,"767.216,31",767216.31,"365.115,76",365115.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.366,40",5366.4,"407.466,95",407466.95,"767.216,31",767216.31,"359.749,36",359749.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"20.800,00",20800.0,"428.266,95",428266.95,"767.216,31",767216.31,"338.949,36",338949.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,885,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.366,40",5366.4,"433.633,35",433633.35,"767.216,31",767216.31,"333.582,96",333582.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.294,12",5294.12,"438.927,47",438927.47,"767.216,31",767216.31,"328.288,84",328288.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"5.366,40",5366.4,"444.293,87",444293.87,"767.216,31",767216.31,"322.922,44",322922.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"24.000,00",24000.0,"468.293,87",468293.87,"767.216,31",767216.31,"298.922,44",298922.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"2.470,59",2470.59,"470.764,46",470764.46,"767.216,31",767216.31,"296.451,85",296451.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,09/02/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"10.710,00",10710.0,"481.474,46",481474.46,"767.216,31",767216.31,"285.741,85",285741.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,23/02/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"45.150,00",45150.0,"526.624,46",526624.46,"1.252.216,31",1252216.31,"725.591,85",725591.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,23/02/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"9.000,00",9000.0,"535.624,46",535624.46,"1.252.216,31",1252216.31,"716.591,85",716591.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,23/02/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"31.111,11",31111.11,"566.735,57",566735.57,"1.252.216,31",1252216.31,"685.480,74",685480.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,23/02/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"9.000,00",9000.0,"575.735,57",575735.57,"1.252.216,31",1252216.31,"676.480,74",676480.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,23/02/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"38.122,45",38122.45,"613.858,02",613858.02,"1.252.216,31",1252216.31,"638.358,29",638358.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,23/02/2024,12482,05836,FUNDACAO EDUCATIVA E CULTURAL MATONENSE,57954,"97.000,00",97000.0,"710.858,02",710858.02,"1.252.216,31",1252216.31,"541.358,29",541358.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05836,57954,FUNDACAO EDUCATIVA E CULTURAL MATONENSE
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,23/02/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.678,96",12678.96,"723.536,98",723536.98,"1.252.216,31",1252216.31,"528.679,33",528679.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,23/02/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"12.678,96",12678.96,"736.215,94",736215.94,"1.252.216,31",1252216.31,"516.000,37",516000.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,23/02/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"3.000,00",3000.0,"739.215,94",739215.94,"1.252.216,31",1252216.31,"513.000,37",513000.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,01/03/2024,12494,00453,CECILIA ELISABETE THENORIO VAZ ***.916.478-**,59357,"2.656,50",2656.5,"741.872,44",741872.44,"1.252.216,31",1252216.31,"510.343,87",510343.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00453,59357,CECILIA ELISABETE THENORIO VAZ ***.916.478-**
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,12/03/2024,12059,00602,BIZBUS SERVICOS DE PUBLICIDADE LTDA,59140,"2.563,44",2563.44,"744.435,88",744435.88,"1.252.216,31",1252216.31,"507.780,43",507780.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00602,59140,BIZBUS SERVICOS DE PUBLICIDADE LTDA
2024,886,21,01,00,3.3.90.39.00,24.131.7006-2.168,12/03/2024,12039,05836,FUNDACAO EDUCATIVA E CULTURAL MATONENSE,57954,"97.000,00",97000.0,"841.435,88",841435.88,"1.252.216,31",1252216.31,"410.780,43",410780.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05836,57954,FUNDACAO EDUCATIVA E CULTURAL MATONENSE
2024,887,21,01,00,3.3.90.39.00,24.131.7006-2.168,12/03/2024,12058,00602,BIZBUS SERVICOS DE PUBLICIDADE LTDA,59140,"2.330,40",2330.4,"843.766,28",843766.28,"1.261.966,31",1261966.31,"418.200,03",418200.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00602,59140,BIZBUS SERVICOS DE PUBLICIDADE LTDA
2024,887,21,01,00,3.3.90.39.00,24.131.7006-2.168,15/03/2024,15099,07771,RADIO CACIQUE DE SOROCABA LTDA,00350,"9.750,00",9750.0,"853.516,28",853516.28,"1.272.046,31",1272046.31,"418.530,03",418530.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07771,00350,RADIO CACIQUE DE SOROCABA LTDA
2024,887,21,01,00,3.3.90.39.00,24.131.7006-2.168,15/03/2024,15122,07820,RADIO CACIQUE DE SOROCABA LTDA,00350,"5.040,00",5040.0,"858.556,28",858556.28,"1.272.046,31",1272046.31,"413.490,03",413490.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07820,00350,RADIO CACIQUE DE SOROCABA LTDA
2024,887,21,01,00,3.3.90.39.00,24.131.7006-2.168,15/03/2024,15122,07800,RADIO CACIQUE DE SOROCABA LTDA,00350,"5.040,00",5040.0,"863.596,28",863596.28,"1.272.046,31",1272046.31,"408.450,03",408450.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07800,00350,RADIO CACIQUE DE SOROCABA LTDA
2024,887,21,01,00,3.3.90.39.00,24.131.7006-2.168,22/03/2024,15204,01631,SERGIO MACHADO REIS,56035,"4.875,00",4875.0,"868.471,28",868471.28,"1.272.046,31",1272046.31,"403.575,03",403575.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01631,56035,SERGIO MACHADO REIS
2024,887,21,01,00,3.3.90.39.00,24.131.7006-2.168,22/03/2024,15204,01631,SERGIO MACHADO REIS,56035,"4.875,00",4875.0,"873.346,28",873346.28,"1.272.046,31",1272046.31,"398.700,03",398700.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01631,56035,SERGIO MACHADO REIS
2024,887,21,01,00,3.3.90.39.00,24.131.7006-2.168,27/03/2024,12540,01631,SERGIO MACHADO REIS,56035,"4.875,00",4875.0,"878.221,28",878221.28,"1.272.046,31",1272046.31,"393.825,03",393825.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01631,56035,SERGIO MACHADO REIS
2024,887,21,01,00,3.3.90.39.00,24.131.7006-2.168,05/04/2024,12534,00453,CECILIA ELISABETE THENORIO VAZ ***.916.478-**,59357,"2.002,00",2002.0,"880.223,28",880223.28,"1.272.046,31",1272046.31,"391.823,03",391823.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00453,59357,CECILIA ELISABETE THENORIO VAZ ***.916.478-**
2024,887,21,01,00,3.3.90.39.00,24.131.7006-2.168,12/04/2024,12561,00602,BIZBUS SERVICOS DE PUBLICIDADE LTDA,59140,"2.330,40",2330.4,"882.553,68",882553.68,"1.272.046,31",1272046.31,"389.492,63",389492.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00602,59140,BIZBUS SERVICOS DE PUBLICIDADE LTDA
2024,887,21,01,00,3.3.90.39.00,24.131.7006-2.168,14/06/2024,12627,01631,SERGIO MACHADO REIS,56035,"4.875,00",4875.0,"887.428,68",887428.68,"1.308.570,31",1308570.31,"421.141,63",421141.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01631,56035,SERGIO MACHADO REIS
2024,887,21,01,00,3.3.90.39.00,24.131.7006-2.168,02/08/2024,12671,01631,SERGIO MACHADO REIS,56035,"4.875,00",4875.0,"892.303,68",892303.68,"1.308.570,31",1308570.31,"416.266,63",416266.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01631,56035,SERGIO MACHADO REIS
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,02/08/2024,12671,01631,SERGIO MACHADO REIS,56035,"4.875,00",4875.0,"897.178,68",897178.68,"1.308.570,31",1308570.31,"411.391,63",411391.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01631,56035,SERGIO MACHADO REIS
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,02/08/2024,12671,01631,SERGIO MACHADO REIS,56035,"4.875,00",4875.0,"902.053,68",902053.68,"1.308.570,31",1308570.31,"406.516,63",406516.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01631,56035,SERGIO MACHADO REIS
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,02/08/2024,12671,11144,SERGIO MACHADO REIS,56035,"4.875,00",4875.0,"906.928,68",906928.68,"1.308.570,31",1308570.31,"401.641,63",401641.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11144,56035,SERGIO MACHADO REIS
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12440,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-44.182,80",-44182.8,"862.745,88",862745.88,"1.308.570,31",1308570.31,"445.824,43",445824.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-13.680,00",-13680.0,"849.065,88",849065.88,"1.308.570,31",1308570.31,"459.504,43",459504.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-11.250,00",-11250.0,"837.815,88",837815.88,"1.308.570,31",1308570.31,"470.754,43",470754.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-3.200,00",-3200.0,"834.615,88",834615.88,"1.308.570,31",1308570.31,"473.954,43",473954.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-3.200,00",-3200.0,"831.415,88",831415.88,"1.308.570,31",1308570.31,"477.154,43",477154.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-9.600,00",-9600.0,"821.815,88",821815.88,"1.308.570,31",1308570.31,"486.754,43",486754.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-4.950,00",-4950.0,"816.865,88",816865.88,"1.308.570,31",1308570.31,"491.704,43",491704.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-8.000,00",-8000.0,"808.865,88",808865.88,"1.308.570,31",1308570.31,"499.704,43",499704.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-5.174,04",-5174.04,"803.691,84",803691.84,"1.308.570,31",1308570.31,"504.878,47",504878.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-8.046,17",-8046.17,"795.645,67",795645.67,"1.308.570,31",1308570.31,"512.924,64",512924.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-6.250,00",-6250.0,"789.395,67",789395.67,"1.308.570,31",1308570.31,"519.174,64",519174.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-65.566,10",-65566.1,"723.829,57",723829.57,"1.308.570,31",1308570.31,"584.740,74",584740.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-2.683,20",-2683.2,"721.146,37",721146.37,"1.308.570,31",1308570.31,"587.423,94",587423.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-15.227,18",-15227.18,"705.919,19",705919.19,"1.308.570,31",1308570.31,"602.651,12",602651.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-13.680,00",-13680.0,"692.239,19",692239.19,"1.308.570,31",1308570.31,"616.331,12",616331.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-11.250,00",-11250.0,"680.989,19",680989.19,"1.308.570,31",1308570.31,"627.581,12",627581.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,888,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-9.600,00",-9600.0,"671.389,19",671389.19,"1.308.570,31",1308570.31,"637.181,12",637181.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-13.240,54",-13240.54,"658.148,65",658148.65,"1.308.570,31",1308570.31,"650.421,66",650421.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-7.679,47",-7679.47,"650.469,18",650469.18,"1.308.570,31",1308570.31,"658.101,13",658101.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-1.542,14",-1542.14,"648.927,04",648927.04,"1.308.570,31",1308570.31,"659.643,27",659643.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-10.986,00",-10986.0,"637.941,04",637941.04,"1.308.570,31",1308570.31,"670.629,27",670629.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-8.896,00",-8896.0,"629.045,04",629045.04,"1.308.570,31",1308570.31,"679.525,27",679525.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-3.625,00",-3625.0,"625.420,04",625420.04,"1.308.570,31",1308570.31,"683.150,27",683150.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-2.470,59",-2470.59,"622.949,45",622949.45,"1.308.570,31",1308570.31,"685.620,86",685620.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-3.200,00",-3200.0,"619.749,45",619749.45,"1.308.570,31",1308570.31,"688.820,86",688820.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-3.200,00",-3200.0,"616.549,45",616549.45,"1.308.570,31",1308570.31,"692.020,86",692020.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-4.950,00",-4950.0,"611.599,45",611599.45,"1.308.570,31",1308570.31,"696.970,86",696970.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-5.366,40",-5366.4,"606.233,05",606233.05,"1.308.570,31",1308570.31,"702.337,26",702337.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-5.366,40",-5366.4,"600.866,65",600866.65,"1.308.570,31",1308570.31,"707.703,66",707703.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-5.366,40",-5366.4,"595.500,25",595500.25,"1.308.570,31",1308570.31,"713.070,06",713070.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-5.366,40",-5366.4,"590.133,85",590133.85,"1.308.570,31",1308570.31,"718.436,46",718436.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-8.000,00",-8000.0,"582.133,85",582133.85,"1.308.570,31",1308570.31,"726.436,46",726436.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-10.000,00",-10000.0,"572.133,85",572133.85,"1.308.570,31",1308570.31,"736.436,46",736436.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-5.294,12",-5294.12,"566.839,73",566839.73,"1.308.570,31",1308570.31,"741.730,58",741730.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-24.000,00",-24000.0,"542.839,73",542839.73,"1.308.570,31",1308570.31,"765.730,58",765730.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-14.211,11",-14211.11,"528.628,62",528628.62,"1.308.570,31",1308570.31,"779.941,69",779941.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-20.800,00",-20800.0,"507.828,62",507828.62,"1.308.570,31",1308570.31,"800.741,69",800741.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,889,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-10.710,00",-10710.0,"497.118,62",497118.62,"1.308.570,31",1308570.31,"811.451,69",811451.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,890,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12469,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-1.870,00",-1870.0,"495.248,62",495248.62,"1.308.570,31",1308570.31,"813.321,69",813321.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,890,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-38.122,45",-38122.45,"457.126,17",457126.17,"1.308.570,31",1308570.31,"851.444,14",851444.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,890,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-31.111,11",-31111.11,"426.015,06",426015.06,"1.308.570,31",1308570.31,"882.555,25",882555.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,890,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-45.150,00",-45150.0,"380.865,06",380865.06,"1.308.570,31",1308570.31,"927.705,25",927705.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,890,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-9.000,00",-9000.0,"371.865,06",371865.06,"1.308.570,31",1308570.31,"936.705,25",936705.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,890,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-9.000,00",-9000.0,"362.865,06",362865.06,"1.308.570,31",1308570.31,"945.705,25",945705.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,890,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-12.678,96",-12678.96,"350.186,10",350186.1,"1.308.570,31",1308570.31,"958.384,21",958384.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,890,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-12.678,96",-12678.96,"337.507,14",337507.14,"1.308.570,31",1308570.31,"971.063,17",971063.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,890,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12488,00601,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT,59269,"-3.000,00",-3000.0,"334.507,14",334507.14,"1.308.570,31",1308570.31,"974.063,17",974063.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00601,59269,HOLD COMUNICACAO E SERVICOS RIBEIRAO PRETO LT
2024,890,21,01,00,3.3.90.39.00,24.131.7006-2.168,04/09/2024,12708,00602,BIZBUS SERVICOS DE PUBLICIDADE LTDA,59140,"1.398,24",1398.24,"335.905,38",335905.38,"1.308.570,31",1308570.31,"972.664,93",972664.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00602,59140,BIZBUS SERVICOS DE PUBLICIDADE LTDA
2024,891,21,01,00,3.3.90.39.00,24.131.7006-2.170,09/02/2024,12468,00681,SUPER MIL REPRESENTACOES EIRELI,52419,"2.356,93",2356.93,"2.356,93",2356.93,"127.368,72",127368.72,"125.011,79",125011.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00681,52419,SUPER MIL REPRESENTACOES EIRELI
2024,891,21,01,00,3.3.90.39.00,24.131.7006-2.170,14/06/2024,12656,07323,PEDRINA MUSTAFA,43078,"1.044,00",1044.0,"3.400,93",3400.93,"265.464,00",265464.0,"262.063,07",262063.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07323,43078,PEDRINA MUSTAFA
2024,891,21,01,00,3.3.90.39.00,24.131.7006-2.170,21/06/2024,12611,07323,PEDRINA MUSTAFA,43078,"21.502,93",21502.93,"24.903,86",24903.86,"290.772,72",290772.72,"265.868,86",265868.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07323,43078,PEDRINA MUSTAFA
2024,891,21,01,00,3.3.90.39.00,24.131.7006-2.170,26/07/2024,12643,07323,PEDRINA MUSTAFA,43078,"2.371,22",2371.22,"27.275,08",27275.08,"303.244,86",303244.86,"275.969,78",275969.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07323,43078,PEDRINA MUSTAFA
2024,891,21,01,00,3.3.90.39.00,24.131.7006-2.170,27/08/2024,12681,07323,PEDRINA MUSTAFA,43078,"520,14",520.14,"27.795,22",27795.22,"307.679,86",307679.86,"279.884,64",279884.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07323,43078,PEDRINA MUSTAFA
2024,892,21,01,00,3.3.90.39.00,24.131.7006-2.170,08/11/2024,12773,07323,PEDRINA MUSTAFA,43078,"1.719,70",1719.7,"29.514,92",29514.92,"137.024,70",137024.7,"107.509,78",107509.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07323,43078,PEDRINA MUSTAFA
2024,892,21,01,00,3.3.90.39.00,24.131.7006-2.170,25/11/2024,12787,07323,PEDRINA MUSTAFA,43078,"592,65",592.65,"30.107,57",30107.57,"137.024,70",137024.7,"106.917,13",106917.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07323,43078,PEDRINA MUSTAFA
2024,892,21,01,00,3.3.90.39.00,24.131.7006-2.170,25/11/2024,12787,17942,PEDRINA MUSTAFA,43078,"1.322,55",1322.55,"31.430,12",31430.12,"137.024,70",137024.7,"105.594,58",105594.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17942,43078,PEDRINA MUSTAFA
2024,892,21,01,00,3.3.90.39.00,24.131.7006-2.170,12/12/2024,12787,07323,PEDRINA MUSTAFA,43078,"-592,65",-592.65,"30.837,47",30837.47,"137.248,18",137248.18,"106.410,71",106410.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07323,43078,PEDRINA MUSTAFA
2024,892,21,01,00,3.3.90.39.00,24.131.7006-2.170,12/12/2024,12787,17942,PEDRINA MUSTAFA,43078,"-1.322,55",-1322.55,"29.514,92",29514.92,"137.248,18",137248.18,"107.733,26",107733.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17942,43078,PEDRINA MUSTAFA
2024,892,21,01,00,3.3.90.39.00,24.131.7006-2.170,12/12/2024,27161,07323,PEDRINA MUSTAFA,43078,"592,65",592.65,"30.107,57",30107.57,"137.248,18",137248.18,"107.140,61",107140.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07323,43078,PEDRINA MUSTAFA
2024,892,21,01,00,3.3.90.39.00,24.131.7006-2.170,12/12/2024,27161,17942,PEDRINA MUSTAFA,43078,"1.322,55",1322.55,"31.430,12",31430.12,"137.248,18",137248.18,"105.818,06",105818.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17942,43078,PEDRINA MUSTAFA
2024,893,21,01,00,3.3.90.30.00,24.131.7006-2.019,26/01/2024,01102,02642,VERONICA FERNANDES FERREIRA,57811,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02642,57811,VERONICA FERNANDES FERREIRA
2024,893,21,01,00,3.3.90.30.00,24.131.7006-2.019,04/03/2024,04277,06779,VERONICA FERNANDES FERREIRA,57811,"500,00",500.0,"927,56",927.56,"927,56",927.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06779,57811,VERONICA FERNANDES FERREIRA
2024,893,21,01,00,3.3.90.30.00,24.131.7006-2.019,26/04/2024,12577,08402,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.214,12",1214.12,"2.118,87",2118.87,"2.118,87",2118.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08402,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,894,21,01,00,3.3.90.39.00,24.131.7006-2.019,26/01/2024,01102,02643,VERONICA FERNANDES FERREIRA,57811,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02643,57811,VERONICA FERNANDES FERREIRA
2024,894,21,01,00,3.3.90.39.00,24.131.7006-2.019,04/03/2024,04277,06780,VERONICA FERNANDES FERREIRA,57811,"500,00",500.0,"925,20",925.2,"36.870,20",36870.2,"35.945,00",35945.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06780,57811,VERONICA FERNANDES FERREIRA
2024,894,21,01,00,3.3.90.39.00,24.131.7006-2.019,05/03/2024,12502,06649,ENGDTP & MULTIMIDIA COM PREST SER INFORM LTDA,49616,"35.945,00",35945.0,"36.870,20",36870.2,"36.870,20",36870.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06649,49616,ENGDTP & MULTIMIDIA COM PREST SER INFORM LTDA
2024,894,21,01,00,3.3.90.39.00,24.131.7006-2.019,12/04/2024,07283,09545,VERONICA FERNANDES FERREIRA,57811,"500,00",500.0,"37.370,20",37370.2,"37.370,20",37370.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09545,57811,VERONICA FERNANDES FERREIRA
2024,894,21,01,00,3.3.90.39.00,24.131.7006-2.019,29/05/2024,12585,12894,VERONICA FERNANDES FERREIRA,57811,"500,00",500.0,"37.700,80",37700.8,"37.700,80",37700.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12894,57811,VERONICA FERNANDES FERREIRA
2024,895,21,01,00,3.3.90.39.00,24.131.7006-2.019,01/07/2024,12617,15004,VERONICA FERNANDES FERREIRA,57811,"500,00",500.0,"38.200,80",38200.8,"38.200,80",38200.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15004,57811,VERONICA FERNANDES FERREIRA
2024,895,21,01,00,3.3.90.39.00,24.131.7006-2.019,24/07/2024,15271,16457,BIANCA DA SILVA DOS SANTOS,63308,"500,00",500.0,"38.700,80",38700.8,"38.700,80",38700.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16457,63308,BIANCA DA SILVA DOS SANTOS
2024,896,02,01,00,3.3.90.39.00,04.122.7007-2.019,15/01/2024,12425,01357,GIOVANA POLIZELLO MACHADO-003095,49040,"100,00",100.0,"100,00",100.0,"100,00",100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01357,49040,GIOVANA POLIZELLO MACHADO-003095
2024,896,02,01,00,3.3.90.39.00,04.122.7007-2.019,05/02/2024,12459,04418,GIOVANA POLIZELLO MACHADO-003095,49040,"300,00",300.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04418,49040,GIOVANA POLIZELLO MACHADO-003095
2024,896,02,01,00,3.3.90.39.00,04.122.7007-2.019,20/02/2024,12477,05997,GIOVANA POLIZELLO MACHADO-003095,49040,"200,00",200.0,"600,00",600.0,"600,00",600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05997,49040,GIOVANA POLIZELLO MACHADO-003095
2024,896,02,01,00,3.3.90.39.00,04.122.7007-2.019,07/03/2024,12497,07199,GIOVANA POLIZELLO MACHADO-003095,49040,"100,00",100.0,"649,98",649.98,"649,98",649.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07199,49040,GIOVANA POLIZELLO MACHADO-003095
2024,896,02,01,00,3.3.90.39.00,04.122.7007-2.019,01/04/2024,12531,09045,GIOVANA POLIZELLO MACHADO-003095,49040,"100,00",100.0,"679,98",679.98,"679,98",679.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09045,49040,GIOVANA POLIZELLO MACHADO-003095
2024,897,02,01,00,3.3.90.39.00,04.122.7007-2.019,15/05/2024,12577,12180,GIOVANA POLIZELLO MACHADO-003095,49040,"300,00",300.0,"909,98",909.98,"909,98",909.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12180,49040,GIOVANA POLIZELLO MACHADO-003095
2024,897,02,01,00,3.3.90.39.00,04.122.7007-2.019,28/06/2024,12617,15006,GIOVANA POLIZELLO MACHADO-003095,49040,"200,00",200.0,"809,98",809.98,"809,98",809.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15006,49040,GIOVANA POLIZELLO MACHADO-003095
2024,897,02,01,00,3.3.90.39.00,04.122.7007-2.019,07/08/2024,12654,17837,GIOVANA POLIZELLO MACHADO-003095,49040,"100,00",100.0,"749,98",749.98,"749,98",749.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17837,49040,GIOVANA POLIZELLO MACHADO-003095
2024,897,02,01,00,3.3.90.39.00,04.122.7007-2.019,23/09/2024,12706,20729,GIOVANA POLIZELLO MACHADO-003095,49040,"100,00",100.0,"829,98",829.98,"829,98",829.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20729,49040,GIOVANA POLIZELLO MACHADO-003095
2024,897,02,01,00,3.3.90.39.00,04.122.7007-2.019,01/11/2024,12754,23084,GIOVANA POLIZELLO MACHADO-003095,49040,"150,00",150.0,"979,98",979.98,"979,98",979.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23084,49040,GIOVANA POLIZELLO MACHADO-003095
2024,898,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/01/2024,00257,01438,RECEITA FEDERAL DO BRASIL,49958,"48.815,19",48815.19,"48.815,19",48815.19,"31.827.035,20",31827035.2,"31.778.220,01",31778220.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,898,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/01/2024,02663,01438,RECEITA FEDERAL DO BRASIL,49958,"150,69",150.69,"48.965,88",48965.88,"31.827.035,20",31827035.2,"31.778.069,32",31778069.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,898,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/01/2024,00795,01438,RECEITA FEDERAL DO BRASIL,49958,"914,60",914.6,"49.880,48",49880.48,"31.827.035,20",31827035.2,"31.777.154,72",31777154.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,898,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/01/2024,00794,01438,RECEITA FEDERAL DO BRASIL,49958,"16.276,44",16276.44,"66.156,92",66156.92,"31.827.035,20",31827035.2,"31.760.878,28",31760878.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,898,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/01/2024,00420,01438,RECEITA FEDERAL DO BRASIL,49958,"3.485.877,87",3485877.87,"3.552.034,79",3552034.79,"31.827.035,20",31827035.2,"28.275.000,41",28275000.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,898,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/01/2024,02175,01438,RECEITA FEDERAL DO BRASIL,49958,"41,53",41.53,"3.552.076,32",3552076.32,"31.827.035,20",31827035.2,"28.274.958,88",28274958.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,898,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/01/2024,02174,01438,RECEITA FEDERAL DO BRASIL,49958,"45.650,97",45650.97,"3.597.727,29",3597727.29,"31.827.035,20",31827035.2,"28.229.307,91",28229307.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,898,12,01,00,3.3.90.47.00,04.846.7008-0.001,09/02/2024,02984,01438,RECEITA FEDERAL DO BRASIL,49958,"32,38",32.38,"3.597.759,67",3597759.67,"31.822.035,20",31822035.2,"28.224.275,53",28224275.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,898,12,01,00,3.3.90.47.00,04.846.7008-0.001,09/02/2024,02983,01438,RECEITA FEDERAL DO BRASIL,49958,"103.502,20",103502.2,"3.701.261,87",3701261.87,"31.822.035,20",31822035.2,"28.120.773,33",28120773.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,898,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/02/2024,03564,01438,RECEITA FEDERAL DO BRASIL,49958,"12,62",12.62,"3.701.274,49",3701274.49,"31.822.035,20",31822035.2,"28.120.760,71",28120760.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,898,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/02/2024,03563,01438,RECEITA FEDERAL DO BRASIL,49958,"14.792,00",14792.0,"3.716.066,49",3716066.49,"31.822.035,20",31822035.2,"28.105.968,71",28105968.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,898,12,01,00,3.3.90.47.00,04.846.7008-0.001,23/02/2024,03532,01438,RECEITA FEDERAL DO BRASIL,49958,"3.398.581,68",3398581.68,"7.114.648,17",7114648.17,"31.822.035,20",31822035.2,"24.707.387,03",24707387.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/02/2024,04573,01438,RECEITA FEDERAL DO BRASIL,49958,"31.909,39",31909.39,"7.146.557,56",7146557.56,"31.822.035,20",31822035.2,"24.675.477,64",24675477.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/02/2024,04574,01438,RECEITA FEDERAL DO BRASIL,49958,"9,82",9.82,"7.146.567,38",7146567.38,"31.822.035,20",31822035.2,"24.675.467,82",24675467.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,08/03/2024,04925,01438,RECEITA FEDERAL DO BRASIL,49958,"20,92",20.92,"7.146.588,30",7146588.3,"31.822.035,20",31822035.2,"24.675.446,90",24675446.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,08/03/2024,04924,01438,RECEITA FEDERAL DO BRASIL,49958,"46.050,60",46050.6,"7.192.638,90",7192638.9,"31.822.035,20",31822035.2,"24.629.396,30",24629396.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/03/2024,05899,01438,RECEITA FEDERAL DO BRASIL,49958,"7.274,52",7274.52,"7.199.913,42",7199913.42,"31.822.035,20",31822035.2,"24.622.121,78",24622121.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/03/2024,05903,01438,RECEITA FEDERAL DO BRASIL,49958,"10,00",10.0,"7.199.923,42",7199923.42,"31.822.035,20",31822035.2,"24.622.111,78",24622111.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/03/2024,06016,01438,RECEITA FEDERAL DO BRASIL,49958,"131.895,12",131895.12,"7.331.818,54",7331818.54,"31.822.035,20",31822035.2,"24.490.216,66",24490216.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/03/2024,06016,01438,RECEITA FEDERAL DO BRASIL,49958,"2.383.786,25",2383786.25,"9.715.604,79",9715604.79,"31.822.035,20",31822035.2,"22.106.430,41",22106430.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/03/2024,06918,01438,RECEITA FEDERAL DO BRASIL,49958,"40.318,58",40318.58,"9.755.923,37",9755923.37,"31.822.035,20",31822035.2,"22.066.111,83",22066111.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/03/2024,06919,01438,RECEITA FEDERAL DO BRASIL,49958,"238,67",238.67,"9.756.162,04",9756162.04,"31.822.035,20",31822035.2,"22.065.873,16",22065873.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/04/2024,07520,01438,RECEITA FEDERAL DO BRASIL,49958,"40,40",40.4,"9.756.202,44",9756202.44,"31.822.035,20",31822035.2,"22.065.832,76",22065832.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/04/2024,07519,01438,RECEITA FEDERAL DO BRASIL,49958,"46.504,18",46504.18,"9.802.706,62",9802706.62,"31.820.035,20",31820035.2,"22.017.328,58",22017328.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/04/2024,08384,01438,RECEITA FEDERAL DO BRASIL,49958,"11.279,12",11279.12,"9.813.985,74",9813985.74,"31.820.035,20",31820035.2,"22.006.049,46",22006049.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,899,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/04/2024,08382,01438,RECEITA FEDERAL DO BRASIL,49958,"29,57",29.57,"9.814.015,31",9814015.31,"31.820.035,20",31820035.2,"22.006.019,89",22006019.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/04/2024,08232,01438,RECEITA FEDERAL DO BRASIL,49958,"3.889.607,80",3889607.8,"13.703.623,11",13703623.11,"31.820.035,20",31820035.2,"18.116.412,09",18116412.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/04/2024,09168,01438,RECEITA FEDERAL DO BRASIL,49958,"7,39",7.39,"13.703.630,50",13703630.5,"31.820.035,20",31820035.2,"18.116.404,70",18116404.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/04/2024,09167,01438,RECEITA FEDERAL DO BRASIL,49958,"40.313,87",40313.87,"13.743.944,37",13743944.37,"31.820.035,20",31820035.2,"18.076.090,83",18076090.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/05/2024,10250,01438,RECEITA FEDERAL DO BRASIL,49958,"27,15",27.15,"13.743.971,52",13743971.52,"31.820.035,20",31820035.2,"18.076.063,68",18076063.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/05/2024,10249,01438,RECEITA FEDERAL DO BRASIL,49958,"64.336,08",64336.08,"13.808.307,60",13808307.6,"31.820.035,20",31820035.2,"18.011.727,60",18011727.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/05/2024,10939,01438,RECEITA FEDERAL DO BRASIL,49958,"28,14",28.14,"13.808.335,74",13808335.74,"31.820.035,20",31820035.2,"18.011.699,46",18011699.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/05/2024,10940,01438,RECEITA FEDERAL DO BRASIL,49958,"10.631,28",10631.28,"13.818.967,02",13818967.02,"31.820.035,20",31820035.2,"18.001.068,18",18001068.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,24/05/2024,10692,01438,RECEITA FEDERAL DO BRASIL,49958,"2.969.284,40",2969284.4,"16.788.251,42",16788251.42,"31.820.035,20",31820035.2,"15.031.783,78",15031783.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/05/2024,12072,01438,RECEITA FEDERAL DO BRASIL,49958,"58,70",58.7,"16.788.310,12",16788310.12,"31.820.035,20",31820035.2,"15.031.725,08",15031725.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/05/2024,12069,01438,RECEITA FEDERAL DO BRASIL,49958,"39.156,21",39156.21,"16.827.466,33",16827466.33,"31.820.035,20",31820035.2,"14.992.568,87",14992568.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/06/2024,12531,01438,RECEITA FEDERAL DO BRASIL,49958,"33,94",33.94,"16.827.500,27",16827500.27,"31.820.035,20",31820035.2,"14.992.534,93",14992534.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/06/2024,12532,01438,RECEITA FEDERAL DO BRASIL,49958,"54.978,20",54978.2,"16.882.478,47",16882478.47,"31.820.035,20",31820035.2,"14.937.556,73",14937556.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/06/2024,13304,01438,RECEITA FEDERAL DO BRASIL,49958,"15,26",15.26,"16.882.493,73",16882493.73,"31.820.035,20",31820035.2,"14.937.541,47",14937541.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,900,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/06/2024,13303,01438,RECEITA FEDERAL DO BRASIL,49958,"28.003,54",28003.54,"16.910.497,27",16910497.27,"31.820.035,20",31820035.2,"14.909.537,93",14909537.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/06/2024,12812,01438,RECEITA FEDERAL DO BRASIL,49958,"2.866.107,88",2866107.88,"19.776.605,15",19776605.15,"31.820.035,20",31820035.2,"12.043.430,05",12043430.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/06/2024,14002,01438,RECEITA FEDERAL DO BRASIL,49958,"2,85",2.85,"19.776.608,00",19776608.0,"31.820.035,20",31820035.2,"12.043.427,20",12043427.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/06/2024,14003,01438,RECEITA FEDERAL DO BRASIL,49958,"39.567,97",39567.97,"19.816.175,97",19816175.97,"31.820.035,20",31820035.2,"12.003.859,23",12003859.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,09/07/2024,14839,01438,RECEITA FEDERAL DO BRASIL,49958,"53.372,10",53372.1,"19.869.548,07",19869548.07,"31.820.035,20",31820035.2,"11.950.487,13",11950487.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/07/2024,14985,01438,RECEITA FEDERAL DO BRASIL,49958,"11,91",11.91,"19.869.559,98",19869559.98,"31.820.035,20",31820035.2,"11.950.475,22",11950475.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/07/2024,14984,01438,RECEITA FEDERAL DO BRASIL,49958,"28.726,25",28726.25,"19.898.286,23",19898286.23,"31.820.035,20",31820035.2,"11.921.748,97",11921748.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/07/2024,15665,01438,RECEITA FEDERAL DO BRASIL,49958,"15.488,15",15488.15,"19.913.774,38",19913774.38,"31.820.035,20",31820035.2,"11.906.260,82",11906260.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/07/2024,15666,01438,RECEITA FEDERAL DO BRASIL,49958,"50,58",50.58,"19.913.824,96",19913824.96,"31.820.035,20",31820035.2,"11.906.210,24",11906210.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/07/2024,15441,01438,RECEITA FEDERAL DO BRASIL,49958,"2.786.680,50",2786680.5,"22.700.505,46",22700505.46,"31.820.035,20",31820035.2,"9.119.529,74",9119529.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/07/2024,16242,01438,RECEITA FEDERAL DO BRASIL,49958,"78,83",78.83,"22.700.584,29",22700584.29,"31.820.035,20",31820035.2,"9.119.450,91",9119450.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/07/2024,16241,01438,RECEITA FEDERAL DO BRASIL,49958,"35.206,50",35206.5,"22.735.790,79",22735790.79,"31.820.035,20",31820035.2,"9.084.244,41",9084244.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,09/08/2024,17373,01438,RECEITA FEDERAL DO BRASIL,49958,"59.109,26",59109.26,"22.794.900,05",22794900.05,"31.820.035,20",31820035.2,"9.025.135,15",9025135.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,901,12,01,00,3.3.90.47.00,04.846.7008-0.001,09/08/2024,17374,01438,RECEITA FEDERAL DO BRASIL,49958,"17,82",17.82,"22.794.917,87",22794917.87,"31.820.035,20",31820035.2,"9.025.117,33",9025117.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/08/2024,18151,01438,RECEITA FEDERAL DO BRASIL,49958,"66,10",66.1,"22.794.983,97",22794983.97,"31.820.035,20",31820035.2,"9.025.051,23",9025051.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/08/2024,18152,01438,RECEITA FEDERAL DO BRASIL,49958,"12.243,09",12243.09,"22.807.227,06",22807227.06,"31.820.035,20",31820035.2,"9.012.808,14",9012808.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,23/08/2024,18128,01438,RECEITA FEDERAL DO BRASIL,49958,"3.178.973,40",3178973.4,"25.986.200,46",25986200.46,"31.820.035,20",31820035.2,"5.833.834,74",5833834.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/08/2024,18987,01438,RECEITA FEDERAL DO BRASIL,49958,"39,97",39.97,"25.986.240,43",25986240.43,"31.820.035,20",31820035.2,"5.833.794,77",5833794.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/08/2024,18990,01438,RECEITA FEDERAL DO BRASIL,49958,"32.528,02",32528.02,"26.018.768,45",26018768.45,"31.820.035,20",31820035.2,"5.801.266,75",5801266.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,09/09/2024,19860,01438,RECEITA FEDERAL DO BRASIL,49958,"23.294,50",23294.5,"26.042.062,95",26042062.95,"31.820.035,20",31820035.2,"5.777.972,25",5777972.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/09/2024,20104,01438,RECEITA FEDERAL DO BRASIL,49958,"35.338,44",35338.44,"26.077.401,39",26077401.39,"31.820.035,20",31820035.2,"5.742.633,81",5742633.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/09/2024,20105,01438,RECEITA FEDERAL DO BRASIL,49958,"70,59",70.59,"26.077.471,98",26077471.98,"31.820.035,20",31820035.2,"5.742.563,22",5742563.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/09/2024,21155,01438,RECEITA FEDERAL DO BRASIL,49958,"133,70",133.7,"26.077.605,68",26077605.68,"31.820.035,20",31820035.2,"5.742.429,52",5742429.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/09/2024,21154,01438,RECEITA FEDERAL DO BRASIL,49958,"11.463,76",11463.76,"26.089.069,44",26089069.44,"31.820.035,20",31820035.2,"5.730.965,76",5730965.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/09/2024,20967,01438,RECEITA FEDERAL DO BRASIL,49958,"2.560.095,00",2560095.0,"28.649.164,44",28649164.44,"31.820.035,20",31820035.2,"3.170.870,76",3170870.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/09/2024,22016,01438,RECEITA FEDERAL DO BRASIL,49958,"251,10",251.1,"28.649.415,54",28649415.54,"31.820.035,20",31820035.2,"3.170.619,66",3170619.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,902,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/09/2024,22015,01438,RECEITA FEDERAL DO BRASIL,49958,"38.080,12",38080.12,"28.687.495,66",28687495.66,"31.820.035,20",31820035.2,"3.132.539,54",3132539.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/10/2024,22674,01438,RECEITA FEDERAL DO BRASIL,49958,"40.507,99",40507.99,"28.728.003,65",28728003.65,"31.820.035,20",31820035.2,"3.092.031,55",3092031.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/10/2024,22675,01438,RECEITA FEDERAL DO BRASIL,49958,"2.109,30",2109.3,"28.730.112,95",28730112.95,"31.820.035,20",31820035.2,"3.089.922,25",3089922.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,18/10/2024,23343,01438,RECEITA FEDERAL DO BRASIL,49958,"82,48",82.48,"28.730.195,43",28730195.43,"31.820.035,20",31820035.2,"3.089.839,77",3089839.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,18/10/2024,23340,01438,RECEITA FEDERAL DO BRASIL,49958,"15.446,75",15446.75,"28.745.642,18",28745642.18,"31.820.035,20",31820035.2,"3.074.393,02",3074393.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/10/2024,23365,01438,RECEITA FEDERAL DO BRASIL,49958,"2.390.524,87",2390524.87,"31.136.167,05",31136167.05,"31.820.035,20",31820035.2,"683.868,15",683868.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/10/2024,24564,01438,RECEITA FEDERAL DO BRASIL,49958,"18,30",18.3,"31.136.185,35",31136185.35,"31.820.035,20",31820035.2,"683.849,85",683849.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/10/2024,24565,01438,RECEITA FEDERAL DO BRASIL,49958,"34.533,51",34533.51,"31.170.718,86",31170718.86,"31.820.035,20",31820035.2,"649.316,34",649316.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,08/11/2024,25130,01438,RECEITA FEDERAL DO BRASIL,49958,"233,08",233.08,"31.170.951,94",31170951.94,"31.820.035,20",31820035.2,"649.083,26",649083.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,08/11/2024,25131,01438,RECEITA FEDERAL DO BRASIL,49958,"70.507,71",70507.71,"31.241.459,65",31241459.65,"31.820.035,20",31820035.2,"578.575,55",578575.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/11/2024,25657,24385,RECEITA FEDERAL DO BRASIL,49958,"28,88",28.88,"31.241.488,53",31241488.53,"34.820.035,20",34820035.2,"3.578.546,67",3578546.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24385,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/11/2024,25658,24385,RECEITA FEDERAL DO BRASIL,49958,"11.846,37",11846.37,"31.253.334,90",31253334.9,"34.820.035,20",34820035.2,"3.566.700,30",3566700.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24385,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/11/2024,25598,01438,RECEITA FEDERAL DO BRASIL,49958,"578.575,55",578575.55,"31.831.910,45",31831910.45,"34.820.035,20",34820035.2,"2.988.124,75",2988124.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01438,49958,RECEITA FEDERAL DO BRASIL
2024,903,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/11/2024,25598,24385,RECEITA FEDERAL DO BRASIL,49958,"2.440.180,71",2440180.71,"34.272.091,16",34272091.16,"34.820.035,20",34820035.2,"547.944,04",547944.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24385,49958,RECEITA FEDERAL DO BRASIL
2024,904,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/11/2024,26484,24385,RECEITA FEDERAL DO BRASIL,49958,"35,79",35.79,"34.272.126,95",34272126.95,"34.820.035,20",34820035.2,"547.908,25",547908.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24385,49958,RECEITA FEDERAL DO BRASIL
2024,904,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/11/2024,26483,24385,RECEITA FEDERAL DO BRASIL,49958,"33.475,05",33475.05,"34.305.602,00",34305602.0,"34.820.035,20",34820035.2,"514.433,20",514433.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24385,49958,RECEITA FEDERAL DO BRASIL
2024,904,12,01,00,3.3.90.47.00,04.846.7008-0.001,09/12/2024,26998,24385,RECEITA FEDERAL DO BRASIL,49958,"56.833,13",56833.13,"34.362.435,13",34362435.13,"34.820.035,20",34820035.2,"457.600,07",457600.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24385,49958,RECEITA FEDERAL DO BRASIL
2024,904,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/12/2024,27053,24385,RECEITA FEDERAL DO BRASIL,49958,"71,90",71.9,"34.362.507,03",34362507.03,"34.820.035,20",34820035.2,"457.528,17",457528.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24385,49958,RECEITA FEDERAL DO BRASIL
2024,904,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/12/2024,27054,24385,RECEITA FEDERAL DO BRASIL,49958,"48.057,33",48057.33,"34.410.564,36",34410564.36,"34.820.035,20",34820035.2,"409.470,84",409470.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24385,49958,RECEITA FEDERAL DO BRASIL
2024,904,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/12/2024,28160,26653,RECEITA FEDERAL DO BRASIL,49958,"17,72",17.72,"34.410.582,08",34410582.08,"34.820.035,20",34820035.2,"409.453,12",409453.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26653,49958,RECEITA FEDERAL DO BRASIL
2024,904,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/12/2024,28161,26653,RECEITA FEDERAL DO BRASIL,49958,"34.673,02",34673.02,"34.445.255,10",34445255.1,"37.391.659,02",37391659.02,"2.946.403,92",2946403.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26653,49958,RECEITA FEDERAL DO BRASIL
2024,904,12,01,00,3.3.90.47.00,04.846.7008-0.001,23/12/2024,28091,24385,RECEITA FEDERAL DO BRASIL,49958,"409.470,84",409470.84,"34.854.725,94",34854725.94,"37.391.659,02",37391659.02,"2.536.933,08",2536933.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24385,49958,RECEITA FEDERAL DO BRASIL
2024,904,12,01,00,3.3.90.47.00,04.846.7008-0.001,23/12/2024,28091,26645,RECEITA FEDERAL DO BRASIL,49958,"2.521.623,82",2521623.82,"37.376.349,76",37376349.76,"37.391.659,02",37391659.02,"15.309,26",15309.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26645,49958,RECEITA FEDERAL DO BRASIL
2024,904,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/12/2024,28708,27321,RECEITA FEDERAL DO BRASIL,49958,"47.299,28",47299.28,"37.423.649,04",37423649.04,"37.391.659,02",37391659.02,"-31.990,02",-31990.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27321,49958,RECEITA FEDERAL DO BRASIL
2024,904,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/12/2024,28709,27321,RECEITA FEDERAL DO BRASIL,49958,"18,38",18.38,"37.423.667,42",37423667.42,"37.438.976,68",37438976.68,"15.309,26",15309.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27321,49958,RECEITA FEDERAL DO BRASIL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2024,00318,01929,CAIXA ECONOMICA FEDERAL,32456,"37.238,82",37238.82,"37.238,82",37238.82,"8.410.000,00",8410000.0,"8.372.761,18",8372761.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2024,00315,01951,CAIXA ECONOMICA FEDERAL,32456,"39.925,59",39925.59,"77.164,41",77164.41,"8.410.000,00",8410000.0,"8.332.835,59",8332835.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2024,00318,01929,CAIXA ECONOMICA FEDERAL,32456,"3.103,24",3103.24,"80.267,65",80267.65,"8.410.000,00",8410000.0,"8.329.732,35",8329732.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2024,00316,01972,BANCO DO BRASIL S/A,00036,"13.445,02",13445.02,"93.712,67",93712.67,"8.410.000,00",8410000.0,"8.316.287,33",8316287.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01972,00036,BANCO DO BRASIL S/A
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2024,00315,01951,CAIXA ECONOMICA FEDERAL,32456,"79.851,17",79851.17,"173.563,84",173563.84,"8.410.000,00",8410000.0,"8.236.436,16",8236436.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2024,00316,01972,BANCO DO BRASIL S/A,00036,"7.955,19",7955.19,"181.519,03",181519.03,"8.410.000,00",8410000.0,"8.228.480,97",8228480.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01972,00036,BANCO DO BRASIL S/A
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2024,00318,01929,CAIXA ECONOMICA FEDERAL,32456,"6.206,47",6206.47,"187.725,50",187725.5,"8.410.000,00",8410000.0,"8.222.274,50",8222274.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/01/2024,00315,01951,CAIXA ECONOMICA FEDERAL,32456,"479.107,04",479107.04,"666.832,54",666832.54,"8.410.000,00",8410000.0,"7.743.167,46",7743167.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,31/01/2024,02117,01951,CAIXA ECONOMICA FEDERAL,32456,"1.049,98",1049.98,"667.882,52",667882.52,"8.410.000,00",8410000.0,"7.742.117,48",7742117.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,31/01/2024,02117,01951,CAIXA ECONOMICA FEDERAL,32456,"175,00",175.0,"668.057,52",668057.52,"8.410.000,00",8410000.0,"7.741.942,48",7741942.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,31/01/2024,02117,01951,CAIXA ECONOMICA FEDERAL,32456,"437,49",437.49,"668.495,01",668495.01,"8.410.000,00",8410000.0,"7.741.504,99",7741504.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,31/01/2024,02117,01951,CAIXA ECONOMICA FEDERAL,32456,"2,86",2.86,"668.497,87",668497.87,"8.410.000,00",8410000.0,"7.741.502,13",7741502.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,31/01/2024,01967,02231,RECEITA FEDERAL DO BRASIL,49958,"103.823,51",103823.51,"772.321,38",772321.38,"8.410.000,00",8410000.0,"7.637.678,62",7637678.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02231,49958,RECEITA FEDERAL DO BRASIL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,14/02/2024,03119,05866,BANCO DO BRASIL S.A.,31433,"965.064,88",965064.88,"1.737.386,26",1737386.26,"16.410.000,00",16410000.0,"14.672.613,74",14672613.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05866,31433,BANCO DO BRASIL S.A.
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/02/2024,03128,01972,BANCO DO BRASIL S/A,00036,"11.529,26",11529.26,"1.748.915,52",1748915.52,"16.410.000,00",16410000.0,"14.661.084,48",14661084.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01972,00036,BANCO DO BRASIL S/A
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/02/2024,03125,01929,CAIXA ECONOMICA FEDERAL,32456,"37.110,15",37110.15,"1.786.025,67",1786025.67,"16.410.000,00",16410000.0,"14.623.974,33",14623974.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,905,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/02/2024,03125,01929,CAIXA ECONOMICA FEDERAL,32456,"9.277,53",9277.53,"1.795.303,20",1795303.2,"16.410.000,00",16410000.0,"14.614.696,80",14614696.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/02/2024,03127,01951,CAIXA ECONOMICA FEDERAL,32456,"121.114,60",121114.6,"1.916.417,80",1916417.8,"16.410.000,00",16410000.0,"14.493.582,20",14493582.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/02/2024,03128,01972,BANCO DO BRASIL S/A,00036,"8.061,67",8061.67,"1.924.479,47",1924479.47,"16.410.000,00",16410000.0,"14.485.520,53",14485520.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01972,00036,BANCO DO BRASIL S/A
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/02/2024,03127,01951,CAIXA ECONOMICA FEDERAL,32456,"483.654,53",483654.53,"2.408.134,00",2408134.0,"16.410.000,00",16410000.0,"14.001.866,00",14001866.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,29/02/2024,03717,02231,RECEITA FEDERAL DO BRASIL,49958,"105.147,32",105147.32,"2.513.281,32",2513281.32,"16.410.000,00",16410000.0,"13.896.718,68",13896718.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02231,49958,RECEITA FEDERAL DO BRASIL
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,11/03/2024,04954,05866,BANCO DO BRASIL S.A.,31433,"732.244,58",732244.58,"3.245.525,90",3245525.9,"16.410.000,00",16410000.0,"13.164.474,10",13164474.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05866,31433,BANCO DO BRASIL S.A.
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/03/2024,05328,01929,CAIXA ECONOMICA FEDERAL,32456,"3.079,25",3079.25,"3.248.605,15",3248605.15,"16.410.000,00",16410000.0,"13.161.394,85",13161394.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/03/2024,05328,01929,CAIXA ECONOMICA FEDERAL,32456,"36.951,00",36951.0,"3.285.556,15",3285556.15,"16.410.000,00",16410000.0,"13.124.443,85",13124443.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/03/2024,05316,06713,BANCO DO BRASIL S.A.,31433,"8.161,28",8161.28,"3.293.717,43",3293717.43,"16.410.000,00",16410000.0,"13.116.282,57",13116282.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06713,31433,BANCO DO BRASIL S.A.
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/03/2024,05316,06713,BANCO DO BRASIL S.A.,31433,"8.989,24",8989.24,"3.302.706,67",3302706.67,"16.410.000,00",16410000.0,"13.107.293,33",13107293.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06713,31433,BANCO DO BRASIL S.A.
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/03/2024,05328,01929,CAIXA ECONOMICA FEDERAL,32456,"6.158,50",6158.5,"3.308.865,17",3308865.17,"16.410.000,00",16410000.0,"13.101.134,83",13101134.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/03/2024,05331,01951,CAIXA ECONOMICA FEDERAL,32456,"121.634,66",121634.66,"3.430.499,83",3430499.83,"16.410.000,00",16410000.0,"12.979.500,17",12979500.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/03/2024,05331,01951,CAIXA ECONOMICA FEDERAL,32456,"485.461,89",485461.89,"3.915.961,72",3915961.72,"16.410.000,00",16410000.0,"12.494.038,28",12494038.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,27/03/2024,06259,02231,RECEITA FEDERAL DO BRASIL,49958,"106.239,13",106239.13,"4.022.200,85",4022200.85,"16.410.000,00",16410000.0,"12.387.799,15",12387799.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02231,49958,RECEITA FEDERAL DO BRASIL
2024,906,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/04/2024,07521,05866,BANCO DO BRASIL S.A.,31433,"832.405,99",832405.99,"4.854.606,84",4854606.84,"16.410.000,00",16410000.0,"11.555.393,16",11555393.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05866,31433,BANCO DO BRASIL S.A.
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2024,07552,01929,CAIXA ECONOMICA FEDERAL,32456,"3.066,69",3066.69,"4.857.673,53",4857673.53,"16.410.000,00",16410000.0,"11.552.326,47",11552326.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2024,07550,01951,CAIXA ECONOMICA FEDERAL,32456,"486.796,63",486796.63,"5.344.470,16",5344470.16,"16.410.000,00",16410000.0,"11.065.529,84",11065529.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2024,07552,01929,CAIXA ECONOMICA FEDERAL,32456,"36.800,29",36800.29,"5.381.270,45",5381270.45,"16.410.000,00",16410000.0,"11.028.729,55",11028729.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2024,07552,01929,CAIXA ECONOMICA FEDERAL,32456,"6.133,38",6133.38,"5.387.403,83",5387403.83,"16.410.000,00",16410000.0,"11.022.596,17",11022596.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2024,07620,06713,BANCO DO BRASIL S.A.,31433,"7.692,99",7692.99,"5.395.096,82",5395096.82,"16.410.000,00",16410000.0,"11.014.903,18",11014903.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06713,31433,BANCO DO BRASIL S.A.
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2024,07620,06713,BANCO DO BRASIL S.A.,31433,"8.281,02",8281.02,"5.403.377,84",5403377.84,"16.410.000,00",16410000.0,"11.006.622,16",11006622.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06713,31433,BANCO DO BRASIL S.A.
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2024,07550,01951,CAIXA ECONOMICA FEDERAL,32456,"40.566,39",40566.39,"5.443.944,23",5443944.23,"16.410.000,00",16410000.0,"10.966.055,77",10966055.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/04/2024,07550,01951,CAIXA ECONOMICA FEDERAL,32456,"81.132,77",81132.77,"5.525.077,00",5525077.0,"16.410.000,00",16410000.0,"10.884.923,00",10884923.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,30/04/2024,08817,02231,RECEITA FEDERAL DO BRASIL,49958,"107.371,87",107371.87,"5.632.448,87",5632448.87,"16.410.000,00",16410000.0,"10.777.551,13",10777551.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02231,49958,RECEITA FEDERAL DO BRASIL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/05/2024,10236,05866,BANCO DO BRASIL S.A.,31433,"817.555,12",817555.12,"6.450.003,99",6450003.99,"16.410.000,00",16410000.0,"9.959.996,01",9959996.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05866,31433,BANCO DO BRASIL S.A.
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2024,10408,01929,CAIXA ECONOMICA FEDERAL,32456,"36.674,01",36674.01,"6.486.678,00",6486678.0,"16.410.000,00",16410000.0,"9.923.322,00",9923322.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2024,10408,01929,CAIXA ECONOMICA FEDERAL,32456,"6.112,33",6112.33,"6.492.790,33",6492790.33,"16.410.000,00",16410000.0,"9.917.209,67",9917209.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2024,10408,01929,CAIXA ECONOMICA FEDERAL,32456,"3.056,17",3056.17,"6.495.846,50",6495846.5,"16.410.000,00",16410000.0,"9.914.153,50",9914153.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2024,10406,01951,CAIXA ECONOMICA FEDERAL,32456,"496.818,59",496818.59,"6.992.665,09",6992665.09,"16.410.000,00",16410000.0,"9.417.334,91",9417334.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2024,10406,01951,CAIXA ECONOMICA FEDERAL,32456,"82.803,10",82803.1,"7.075.468,19",7075468.19,"16.410.000,00",16410000.0,"9.334.531,81",9334531.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2024,10406,01951,CAIXA ECONOMICA FEDERAL,32456,"42.850,48",42850.48,"7.118.318,67",7118318.67,"16.410.000,00",16410000.0,"9.291.681,33",9291681.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2024,10436,06713,BANCO DO BRASIL S.A.,31433,"8.412,49",8412.49,"7.126.731,16",7126731.16,"16.410.000,00",16410000.0,"9.283.268,84",9283268.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06713,31433,BANCO DO BRASIL S.A.
2024,907,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/05/2024,10436,06713,BANCO DO BRASIL S.A.,31433,"5.585,89",5585.89,"7.132.317,05",7132317.05,"16.410.000,00",16410000.0,"9.277.682,95",9277682.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06713,31433,BANCO DO BRASIL S.A.
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,29/05/2024,11335,02231,RECEITA FEDERAL DO BRASIL,49958,"77.418,17",77418.17,"7.209.735,22",7209735.22,"16.441.168,34",16441168.34,"9.231.433,12",9231433.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02231,49958,RECEITA FEDERAL DO BRASIL
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,29/05/2024,11335,12655,RECEITA FEDERAL DO BRASIL,49958,"31.168,34",31168.34,"7.240.903,56",7240903.56,"16.441.168,34",16441168.34,"9.200.264,78",9200264.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12655,49958,RECEITA FEDERAL DO BRASIL
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/06/2024,12467,05866,BANCO DO BRASIL S.A.,31433,"761.694,73",761694.73,"8.002.598,29",8002598.29,"16.441.168,34",16441168.34,"8.438.570,05",8438570.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05866,31433,BANCO DO BRASIL S.A.
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/06/2024,12807,01929,CAIXA ECONOMICA FEDERAL,32456,"36.541,02",36541.02,"8.039.139,31",8039139.31,"16.441.168,34",16441168.34,"8.402.029,03",8402029.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/06/2024,12807,01929,CAIXA ECONOMICA FEDERAL,32456,"6.090,17",6090.17,"8.045.229,48",8045229.48,"16.441.168,34",16441168.34,"8.395.938,86",8395938.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/06/2024,12807,01929,CAIXA ECONOMICA FEDERAL,32456,"3.045,09",3045.09,"8.048.274,57",8048274.57,"16.441.168,34",16441168.34,"8.392.893,77",8392893.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/06/2024,12808,01951,CAIXA ECONOMICA FEDERAL,32456,"512.446,93",512446.93,"8.560.721,50",8560721.5,"16.441.168,34",16441168.34,"7.880.446,84",7880446.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/06/2024,12808,01951,CAIXA ECONOMICA FEDERAL,32456,"85.407,82",85407.82,"8.646.129,32",8646129.32,"16.441.168,34",16441168.34,"7.795.039,02",7795039.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/06/2024,12808,01951,CAIXA ECONOMICA FEDERAL,32456,"42.703,91",42703.91,"8.688.833,23",8688833.23,"16.441.168,34",16441168.34,"7.752.335,11",7752335.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/06/2024,13029,06713,BANCO DO BRASIL S.A.,31433,"8.557,11",8557.11,"8.697.390,34",8697390.34,"16.441.168,34",16441168.34,"7.743.778,00",7743778.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06713,31433,BANCO DO BRASIL S.A.
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/06/2024,13029,06713,BANCO DO BRASIL S.A.,31433,"4.100,25",4100.25,"8.701.490,59",8701490.59,"16.441.168,34",16441168.34,"7.739.677,75",7739677.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06713,31433,BANCO DO BRASIL S.A.
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/06/2024,13086,01951,CAIXA ECONOMICA FEDERAL,32456,"250,75",250.75,"8.701.741,34",8701741.34,"16.441.168,34",16441168.34,"7.739.427,00",7739427.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/06/2024,13086,01951,CAIXA ECONOMICA FEDERAL,32456,"3.761,29",3761.29,"8.705.502,63",8705502.63,"16.441.168,34",16441168.34,"7.735.665,71",7735665.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,17/06/2024,13086,01951,CAIXA ECONOMICA FEDERAL,32456,"1.504,52",1504.52,"8.707.007,15",8707007.15,"16.441.168,34",16441168.34,"7.734.161,19",7734161.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,908,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/07/2024,15150,05866,BANCO DO BRASIL S.A.,31433,"838.375,29",838375.29,"9.545.382,44",9545382.44,"16.441.168,34",16441168.34,"6.895.785,90",6895785.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05866,31433,BANCO DO BRASIL S.A.
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2024,14977,01929,CAIXA ECONOMICA FEDERAL,32456,"36.388,59",36388.59,"9.581.771,03",9581771.03,"16.441.168,34",16441168.34,"6.859.397,31",6859397.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2024,14977,01929,CAIXA ECONOMICA FEDERAL,32456,"6.064,76",6064.76,"9.587.835,79",9587835.79,"16.441.168,34",16441168.34,"6.853.332,55",6853332.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2024,14977,01929,CAIXA ECONOMICA FEDERAL,32456,"3.032,38",3032.38,"9.590.868,17",9590868.17,"16.441.168,34",16441168.34,"6.850.300,17",6850300.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2024,01476,01951,CAIXA ECONOMICA FEDERAL,32456,"555.372,60",555372.6,"10.146.240,77",10146240.77,"16.441.168,34",16441168.34,"6.294.927,57",6294927.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2024,01476,01951,CAIXA ECONOMICA FEDERAL,32456,"92.562,10",92562.1,"10.238.802,87",10238802.87,"16.441.168,34",16441168.34,"6.202.365,47",6202365.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2024,01476,01951,CAIXA ECONOMICA FEDERAL,32456,"46.281,05",46281.05,"10.285.083,92",10285083.92,"16.441.168,34",16441168.34,"6.156.084,42",6156084.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2024,15149,06713,BANCO DO BRASIL S.A.,31433,"8.701,38",8701.38,"10.293.785,30",10293785.3,"16.441.168,34",16441168.34,"6.147.383,04",6147383.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06713,31433,BANCO DO BRASIL S.A.
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/07/2024,15149,06713,BANCO DO BRASIL S.A.,31433,"1.739,43",1739.43,"10.295.524,73",10295524.73,"16.441.168,34",16441168.34,"6.145.643,61",6145643.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06713,31433,BANCO DO BRASIL S.A.
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,12/08/2024,01770,05866,BANCO DO BRASIL S.A.,31433,"876.750,57",876750.57,"11.172.275,30",11172275.3,"16.142.380,56",16142380.56,"4.970.105,26",4970105.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05866,31433,BANCO DO BRASIL S.A.
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/08/2024,18090,01951,CAIXA ECONOMICA FEDERAL,32456,"553.355,81",553355.81,"11.725.631,11",11725631.11,"16.142.380,56",16142380.56,"4.416.749,45",4416749.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/08/2024,18090,01951,CAIXA ECONOMICA FEDERAL,32456,"92.225,97",92225.97,"11.817.857,08",11817857.08,"16.142.380,56",16142380.56,"4.324.523,48",4324523.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/08/2024,18090,01951,CAIXA ECONOMICA FEDERAL,32456,"46.112,98",46112.98,"11.863.970,06",11863970.06,"16.142.380,56",16142380.56,"4.278.410,50",4278410.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/08/2024,18091,01929,CAIXA ECONOMICA FEDERAL,32456,"36.248,75",36248.75,"11.900.218,81",11900218.81,"16.142.380,56",16142380.56,"4.242.161,75",4242161.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/08/2024,18091,01929,CAIXA ECONOMICA FEDERAL,32456,"6.041,46",6041.46,"11.906.260,27",11906260.27,"16.142.380,56",16142380.56,"4.236.120,29",4236120.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/08/2024,18091,01929,CAIXA ECONOMICA FEDERAL,32456,"3.020,73",3020.73,"11.909.281,00",11909281.0,"16.142.380,56",16142380.56,"4.233.099,56",4233099.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,909,12,01,00,3.2.90.21.00,04.843.7008-0.003,13/09/2024,20327,05866,BANCO DO BRASIL S.A.,31433,"800.023,35",800023.35,"12.709.304,35",12709304.35,"16.142.380,56",16142380.56,"3.433.076,21",3433076.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05866,31433,BANCO DO BRASIL S.A.
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/09/2024,20209,01929,CAIXA ECONOMICA FEDERAL,32456,"36.106,70",36106.7,"12.745.411,05",12745411.05,"16.142.380,56",16142380.56,"3.396.969,51",3396969.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/09/2024,20209,01929,CAIXA ECONOMICA FEDERAL,32456,"6.017,78",6017.78,"12.751.428,83",12751428.83,"16.142.380,56",16142380.56,"3.390.951,73",3390951.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/09/2024,20209,01929,CAIXA ECONOMICA FEDERAL,32456,"3.008,89",3008.89,"12.754.437,72",12754437.72,"16.142.380,56",16142380.56,"3.387.942,84",3387942.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/09/2024,20203,01951,CAIXA ECONOMICA FEDERAL,32456,"551.876,52",551876.52,"13.306.314,24",13306314.24,"16.142.380,56",16142380.56,"2.836.066,32",2836066.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/09/2024,20203,01951,CAIXA ECONOMICA FEDERAL,32456,"91.979,42",91979.42,"13.398.293,66",13398293.66,"16.142.380,56",16142380.56,"2.744.086,90",2744086.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/09/2024,20203,01951,CAIXA ECONOMICA FEDERAL,32456,"46.071,84",46071.84,"13.444.365,50",13444365.5,"16.142.380,56",16142380.56,"2.698.015,06",2698015.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/10/2024,22693,05866,BANCO DO BRASIL S.A.,31433,"851.531,67",851531.67,"14.295.897,17",14295897.17,"16.142.380,56",16142380.56,"1.846.483,39",1846483.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05866,31433,BANCO DO BRASIL S.A.
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/10/2024,22783,01929,CAIXA ECONOMICA FEDERAL,32456,"35.962,44",35962.44,"14.331.859,61",14331859.61,"17.142.380,56",17142380.56,"2.810.520,95",2810520.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/10/2024,22783,01929,CAIXA ECONOMICA FEDERAL,32456,"5.993,74",5993.74,"14.337.853,35",14337853.35,"17.142.380,56",17142380.56,"2.804.527,21",2804527.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/10/2024,22783,01929,CAIXA ECONOMICA FEDERAL,32456,"2.996,87",2996.87,"14.340.850,22",14340850.22,"17.142.380,56",17142380.56,"2.801.530,34",2801530.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/10/2024,22782,01951,CAIXA ECONOMICA FEDERAL,32456,"550.773,35",550773.35,"14.891.623,57",14891623.57,"17.142.380,56",17142380.56,"2.250.756,99",2250756.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/10/2024,22782,01951,CAIXA ECONOMICA FEDERAL,32456,"91.795,56",91795.56,"14.983.419,13",14983419.13,"17.142.380,56",17142380.56,"2.158.961,43",2158961.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,15/10/2024,22782,01951,CAIXA ECONOMICA FEDERAL,32456,"45.897,78",45897.78,"15.029.316,91",15029316.91,"17.142.380,56",17142380.56,"2.113.063,65",2113063.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,11/11/2024,25174,22966,BANCO DO BRASIL S.A.,31433,"861.167,67",861167.67,"15.890.484,58",15890484.58,"18.442.380,56",18442380.56,"2.551.895,98",2551895.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22966,31433,BANCO DO BRASIL S.A.
2024,910,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/11/2024,25544,01951,CAIXA ECONOMICA FEDERAL,32456,"446.237,03",446237.03,"16.336.721,61",16336721.61,"18.442.380,56",18442380.56,"2.105.658,95",2105658.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01951,32456,CAIXA ECONOMICA FEDERAL
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/11/2024,25544,22194,CAIXA ECONOMICA FEDERAL,32456,"115.352,54",115352.54,"16.452.074,15",16452074.15,"18.442.380,56",18442380.56,"1.990.306,41",1990306.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22194,32456,CAIXA ECONOMICA FEDERAL
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/11/2024,25544,22194,CAIXA ECONOMICA FEDERAL,32456,"94.661,15",94661.15,"16.546.735,30",16546735.3,"18.442.380,56",18442380.56,"1.895.645,26",1895645.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22194,32456,CAIXA ECONOMICA FEDERAL
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/11/2024,25544,22194,CAIXA ECONOMICA FEDERAL,32456,"46.267,69",46267.69,"16.593.002,99",16593002.99,"18.442.380,56",18442380.56,"1.849.377,57",1849377.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22194,32456,CAIXA ECONOMICA FEDERAL
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/11/2024,25545,01929,CAIXA ECONOMICA FEDERAL,32456,"35.827,94",35827.94,"16.628.830,93",16628830.93,"18.442.380,56",18442380.56,"1.813.549,63",1813549.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/11/2024,25545,01929,CAIXA ECONOMICA FEDERAL,32456,"5.971,32",5971.32,"16.634.802,25",16634802.25,"18.442.380,56",18442380.56,"1.807.578,31",1807578.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,18/11/2024,25545,01929,CAIXA ECONOMICA FEDERAL,32456,"2.985,66",2985.66,"16.637.787,91",16637787.91,"18.442.380,56",18442380.56,"1.804.592,65",1804592.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/12/2024,27012,05866,BANCO DO BRASIL S.A.,31433,"524.353,82",524353.82,"17.162.141,73",17162141.73,"18.442.380,56",18442380.56,"1.280.238,83",1280238.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05866,31433,BANCO DO BRASIL S.A.
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,10/12/2024,27012,26045,BANCO DO BRASIL S.A.,31433,"329.780,81",329780.81,"17.491.922,54",17491922.54,"18.772.161,37",18772161.37,"1.280.238,83",1280238.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26045,31433,BANCO DO BRASIL S.A.
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,12/12/2024,27163,22966,BANCO DO BRASIL S.A.,31433,"438.832,33",438832.33,"17.930.754,87",17930754.87,"18.772.161,37",18772161.37,"841.406,50",841406.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22966,31433,BANCO DO BRASIL S.A.
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,12/12/2024,27163,26138,BANCO DO BRASIL S.A.,31433,"334.344,30",334344.3,"18.265.099,17",18265099.17,"19.016.897,57",19016897.57,"751.798,40",751798.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26138,31433,BANCO DO BRASIL S.A.
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/12/2024,27139,01929,CAIXA ECONOMICA FEDERAL,32456,"35.680,59",35680.59,"18.300.779,76",18300779.76,"19.016.897,57",19016897.57,"716.117,81",716117.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/12/2024,27139,01929,CAIXA ECONOMICA FEDERAL,32456,"5.946,77",5946.77,"18.306.726,53",18306726.53,"19.016.897,57",19016897.57,"710.171,04",710171.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/12/2024,27139,01929,CAIXA ECONOMICA FEDERAL,32456,"2.973,38",2973.38,"18.309.699,91",18309699.91,"19.016.897,57",19016897.57,"707.197,66",707197.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01929,32456,CAIXA ECONOMICA FEDERAL
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/12/2024,27140,22194,CAIXA ECONOMICA FEDERAL,32456,"565.758,13",565758.13,"18.875.458,04",18875458.04,"19.016.897,57",19016897.57,"141.439,53",141439.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22194,32456,CAIXA ECONOMICA FEDERAL
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/12/2024,27140,22194,CAIXA ECONOMICA FEDERAL,32456,"94.293,02",94293.02,"18.969.751,06",18969751.06,"19.016.897,57",19016897.57,"47.146,51",47146.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22194,32456,CAIXA ECONOMICA FEDERAL
2024,911,12,01,00,3.2.90.21.00,04.843.7008-0.003,16/12/2024,27140,22194,CAIXA ECONOMICA FEDERAL,32456,"47.146,51",47146.51,"19.016.897,57",19016897.57,"19.016.897,57",19016897.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22194,32456,CAIXA ECONOMICA FEDERAL
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/01/2024,00316,01971,BANCO DO BRASIL S/A,00036,"239.359,49",239359.49,"239.359,49",239359.49,"7.502.000,00",7502000.0,"7.262.640,51",7262640.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01971,00036,BANCO DO BRASIL S/A
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/01/2024,00317,01927,CAIXA ECONOMICA FEDERAL,32456,"32.223,93",32223.93,"271.583,42",271583.42,"7.502.000,00",7502000.0,"7.230.416,58",7230416.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01927,32456,CAIXA ECONOMICA FEDERAL
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/01/2024,00314,01930,CAIXA ECONOMICA FEDERAL,32456,"395.937,01",395937.01,"667.520,43",667520.43,"7.502.000,00",7502000.0,"6.834.479,57",6834479.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01930,32456,CAIXA ECONOMICA FEDERAL
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,31/01/2024,01967,02229,RECEITA FEDERAL DO BRASIL,49958,"80.241,00",80241.0,"747.761,43",747761.43,"7.502.000,00",7502000.0,"6.754.238,57",6754238.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02229,49958,RECEITA FEDERAL DO BRASIL
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,31/01/2024,02112,01930,CAIXA ECONOMICA FEDERAL,32456,"4.338,52",4338.52,"752.099,95",752099.95,"7.502.000,00",7502000.0,"6.749.900,05",6749900.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01930,32456,CAIXA ECONOMICA FEDERAL
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/02/2024,03126,01930,CAIXA ECONOMICA FEDERAL,32456,"405.371,48",405371.48,"1.157.471,43",1157471.43,"7.502.000,00",7502000.0,"6.344.528,57",6344528.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01930,32456,CAIXA ECONOMICA FEDERAL
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/02/2024,03124,01927,CAIXA ECONOMICA FEDERAL,32456,"32.413,38",32413.38,"1.189.884,81",1189884.81,"7.502.000,00",7502000.0,"6.312.115,19",6312115.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01927,32456,CAIXA ECONOMICA FEDERAL
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/02/2024,03128,01971,BANCO DO BRASIL S/A,00036,"239.359,49",239359.49,"1.429.244,30",1429244.3,"7.502.000,00",7502000.0,"6.072.755,70",6072755.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01971,00036,BANCO DO BRASIL S/A
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,29/02/2024,03717,02229,RECEITA FEDERAL DO BRASIL,49958,"80.241,00",80241.0,"1.509.485,30",1509485.3,"7.502.000,00",7502000.0,"5.992.514,70",5992514.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02229,49958,RECEITA FEDERAL DO BRASIL
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/03/2024,05329,01930,CAIXA ECONOMICA FEDERAL,32456,"411.314,48",411314.48,"1.920.799,78",1920799.78,"7.502.000,00",7502000.0,"5.581.200,22",5581200.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01930,32456,CAIXA ECONOMICA FEDERAL
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/03/2024,05316,06712,BANCO DO BRASIL S.A.,31433,"239.359,49",239359.49,"2.160.159,27",2160159.27,"7.502.000,00",7502000.0,"5.341.840,73",5341840.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06712,31433,BANCO DO BRASIL S.A.
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/03/2024,05327,01927,CAIXA ECONOMICA FEDERAL,32456,"32.578,02",32578.02,"2.192.737,29",2192737.29,"7.502.000,00",7502000.0,"5.309.262,71",5309262.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01927,32456,CAIXA ECONOMICA FEDERAL
2024,912,12,01,00,4.6.90.71.00,04.843.7008-0.003,27/03/2024,06259,02229,RECEITA FEDERAL DO BRASIL,49958,"80.241,00",80241.0,"2.272.978,29",2272978.29,"7.502.000,00",7502000.0,"5.229.021,71",5229021.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02229,49958,RECEITA FEDERAL DO BRASIL
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/04/2024,07549,01930,CAIXA ECONOMICA FEDERAL,32456,"413.507,88",413507.88,"2.686.486,17",2686486.17,"7.502.000,00",7502000.0,"4.815.513,83",4815513.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01930,32456,CAIXA ECONOMICA FEDERAL
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/04/2024,07551,01927,CAIXA ECONOMICA FEDERAL,32456,"32.751,75",32751.75,"2.719.237,92",2719237.92,"7.502.000,00",7502000.0,"4.782.762,08",4782762.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01927,32456,CAIXA ECONOMICA FEDERAL
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/04/2024,07620,06712,BANCO DO BRASIL S.A.,31433,"239.359,49",239359.49,"2.958.597,41",2958597.41,"7.502.000,00",7502000.0,"4.543.402,59",4543402.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06712,31433,BANCO DO BRASIL S.A.
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,30/04/2024,08817,02229,RECEITA FEDERAL DO BRASIL,49958,"80.241,00",80241.0,"3.038.838,41",3038838.41,"7.502.000,00",7502000.0,"4.463.161,59",4463161.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02229,49958,RECEITA FEDERAL DO BRASIL
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/05/2024,10407,01927,CAIXA ECONOMICA FEDERAL,32456,"32.949,18",32949.18,"3.071.787,59",3071787.59,"7.502.000,00",7502000.0,"4.430.212,41",4430212.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01927,32456,CAIXA ECONOMICA FEDERAL
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/05/2024,10405,01930,CAIXA ECONOMICA FEDERAL,32456,"440.846,79",440846.79,"3.512.634,38",3512634.38,"7.502.000,00",7502000.0,"3.989.365,62",3989365.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01930,32456,CAIXA ECONOMICA FEDERAL
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/05/2024,10436,06712,BANCO DO BRASIL S.A.,31433,"239.359,49",239359.49,"3.751.993,87",3751993.87,"7.502.000,00",7502000.0,"3.750.006,13",3750006.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06712,31433,BANCO DO BRASIL S.A.
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,29/05/2024,11335,02229,RECEITA FEDERAL DO BRASIL,49958,"80.241,00",80241.0,"3.832.234,87",3832234.87,"7.501.205,00",7501205.0,"3.668.970,13",3668970.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02229,49958,RECEITA FEDERAL DO BRASIL
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,17/06/2024,12807,01927,CAIXA ECONOMICA FEDERAL,32456,"33.142,74",33142.74,"3.865.377,61",3865377.61,"7.501.205,00",7501205.0,"3.635.827,39",3635827.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01927,32456,CAIXA ECONOMICA FEDERAL
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,17/06/2024,12808,01930,CAIXA ECONOMICA FEDERAL,32456,"443.436,47",443436.47,"4.308.814,08",4308814.08,"7.501.205,00",7501205.0,"3.192.390,92",3192390.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01930,32456,CAIXA ECONOMICA FEDERAL
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,17/06/2024,13029,06712,BANCO DO BRASIL S.A.,31433,"239.359,49",239359.49,"4.548.173,57",4548173.57,"7.501.205,00",7501205.0,"2.953.031,43",2953031.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06712,31433,BANCO DO BRASIL S.A.
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,17/06/2024,13086,01930,CAIXA ECONOMICA FEDERAL,32456,"39.057,17",39057.17,"4.587.230,74",4587230.74,"7.501.205,00",7501205.0,"2.913.974,26",2913974.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01930,32456,CAIXA ECONOMICA FEDERAL
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/07/2024,14977,01927,CAIXA ECONOMICA FEDERAL,32456,"33.320,61",33320.61,"4.620.551,35",4620551.35,"7.501.205,00",7501205.0,"2.880.653,65",2880653.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01927,32456,CAIXA ECONOMICA FEDERAL
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/07/2024,01476,01930,CAIXA ECONOMICA FEDERAL,32456,"485.083,10",485083.1,"5.105.634,45",5105634.45,"7.501.205,00",7501205.0,"2.395.570,55",2395570.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01930,32456,CAIXA ECONOMICA FEDERAL
2024,913,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/07/2024,15149,06712,BANCO DO BRASIL S.A.,31433,"239.359,49",239359.49,"5.344.993,94",5344993.94,"7.501.205,00",7501205.0,"2.156.211,06",2156211.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06712,31433,BANCO DO BRASIL S.A.
2024,914,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/07/2024,15149,06712,BANCO DO BRASIL S.A.,31433,"0,31",0.31,"5.344.994,25",5344994.25,"7.501.205,00",7501205.0,"2.156.210,75",2156210.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06712,31433,BANCO DO BRASIL S.A.
2024,914,12,01,00,4.6.90.71.00,04.843.7008-0.003,16/08/2024,18090,01930,CAIXA ECONOMICA FEDERAL,32456,"487.868,78",487868.78,"5.832.863,03",5832863.03,"6.776.721,74",6776721.74,"943.858,71",943858.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01930,32456,CAIXA ECONOMICA FEDERAL
2024,914,12,01,00,4.6.90.71.00,04.843.7008-0.003,16/08/2024,18091,01927,CAIXA ECONOMICA FEDERAL,32456,"33.511,96",33511.96,"5.866.374,99",5866374.99,"6.776.721,74",6776721.74,"910.346,75",910346.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01927,32456,CAIXA ECONOMICA FEDERAL
2024,914,12,01,00,4.6.90.71.00,04.843.7008-0.003,16/09/2024,20209,01927,CAIXA ECONOMICA FEDERAL,32456,"33.703,33",33703.33,"5.900.078,32",5900078.32,"6.776.721,74",6776721.74,"876.643,42",876643.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01927,32456,CAIXA ECONOMICA FEDERAL
2024,914,12,01,00,4.6.90.71.00,04.843.7008-0.003,16/09/2024,20203,01930,CAIXA ECONOMICA FEDERAL,32456,"492.039,65",492039.65,"6.392.117,97",6392117.97,"6.776.721,74",6776721.74,"384.603,77",384603.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01930,32456,CAIXA ECONOMICA FEDERAL
2024,914,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/10/2024,22783,01927,CAIXA ECONOMICA FEDERAL,32456,"33.894,71",33894.71,"6.426.012,68",6426012.68,"7.986.721,74",7986721.74,"1.560.709,06",1560709.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01927,32456,CAIXA ECONOMICA FEDERAL
2024,914,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/10/2024,22782,01930,CAIXA ECONOMICA FEDERAL,32456,"331.198,67",331198.67,"6.757.211,35",6757211.35,"7.986.721,74",7986721.74,"1.229.510,39",1229510.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01930,32456,CAIXA ECONOMICA FEDERAL
2024,914,12,01,00,4.6.90.71.00,04.843.7008-0.003,15/10/2024,22782,22189,CAIXA ECONOMICA FEDERAL,32456,"163.634,96",163634.96,"6.920.846,31",6920846.31,"7.986.721,74",7986721.74,"1.065.875,43",1065875.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22189,32456,CAIXA ECONOMICA FEDERAL
2024,914,12,01,00,4.6.90.71.00,04.843.7008-0.003,18/11/2024,25544,22189,CAIXA ECONOMICA FEDERAL,32456,"515.146,46",515146.46,"7.435.992,77",7435992.77,"8.038.721,74",8038721.74,"602.728,97",602728.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22189,32456,CAIXA ECONOMICA FEDERAL
2024,914,12,01,00,4.6.90.71.00,04.843.7008-0.003,18/11/2024,25545,01927,CAIXA ECONOMICA FEDERAL,32456,"19.510,39",19510.39,"7.455.503,16",7455503.16,"8.038.721,74",8038721.74,"583.218,58",583218.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01927,32456,CAIXA ECONOMICA FEDERAL
2024,914,12,01,00,4.6.90.71.00,04.843.7008-0.003,18/11/2024,25545,22965,CAIXA ECONOMICA FEDERAL,32456,"14.587,08",14587.08,"7.470.090,24",7470090.24,"8.038.721,74",8038721.74,"568.631,50",568631.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22965,32456,CAIXA ECONOMICA FEDERAL
2024,914,12,01,00,4.6.90.71.00,04.843.7008-0.003,16/12/2024,27139,22965,CAIXA ECONOMICA FEDERAL,32456,"34.290,19",34290.19,"7.504.380,43",7504380.43,"8.022.438,62",8022438.62,"518.058,19",518058.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22965,32456,CAIXA ECONOMICA FEDERAL
2024,915,12,01,00,4.6.90.71.00,04.843.7008-0.003,16/12/2024,27140,22189,CAIXA ECONOMICA FEDERAL,32456,"518.058,19",518058.19,"8.022.438,62",8022438.62,"8.022.438,62",8022438.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22189,32456,CAIXA ECONOMICA FEDERAL
2024,916,12,01,00,3.2.90.21.00,04.844.7008-0.003,10/01/2024,00302,01976,BANCO DO BRASIL S.A.,31433,"854.134,63",854134.63,"854.134,63",854134.63,"15.459.662,00",15459662.0,"14.605.527,37",14605527.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01976,31433,BANCO DO BRASIL S.A.
2024,916,12,01,00,3.2.90.21.00,04.844.7008-0.003,08/04/2024,07285,02126,CORPORACAO ANDINA DE FOMENTO,56059,"5.589.767,32",5589767.32,"6.443.901,95",6443901.95,"15.459.662,00",15459662.0,"9.015.760,05",9015760.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02126,56059,CORPORACAO ANDINA DE FOMENTO
2024,916,12,01,00,3.2.90.21.00,04.844.7008-0.003,08/04/2024,07285,02126,CORPORACAO ANDINA DE FOMENTO,56059,"0,01",0.01,"6.443.901,96",6443901.96,"15.459.662,00",15459662.0,"9.015.760,04",9015760.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02126,56059,CORPORACAO ANDINA DE FOMENTO
2024,916,12,01,00,3.2.90.21.00,04.844.7008-0.003,08/04/2024,07281,02127,NEW DEVELOPMENT BANK,57644,"754.286,56",754286.56,"7.198.188,52",7198188.52,"15.459.662,00",15459662.0,"8.261.473,48",8261473.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02127,57644,NEW DEVELOPMENT BANK
2024,916,12,01,00,3.2.90.21.00,04.844.7008-0.003,14/05/2024,10416,02128,FONPLATA-FUND.FINANC.DESEN.PAISES BACIA PRATA,58159,"782.528,08",782528.08,"7.980.716,60",7980716.6,"15.459.662,00",15459662.0,"7.478.945,40",7478945.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02128,58159,FONPLATA-FUND.FINANC.DESEN.PAISES BACIA PRATA
2024,916,12,01,00,3.2.90.21.00,04.844.7008-0.003,03/10/2024,22215,02126,CORPORACAO ANDINA DE FOMENTO,56059,"170.082,57",170082.57,"8.150.799,17",8150799.17,"15.459.662,00",15459662.0,"7.308.862,83",7308862.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02126,56059,CORPORACAO ANDINA DE FOMENTO
2024,916,12,01,00,3.2.90.21.00,04.844.7008-0.003,03/10/2024,22215,21759,CORPORACAO ANDINA DE FOMENTO,56059,"5.935.282,16",5935282.16,"14.086.081,33",14086081.33,"21.394.944,16",21394944.16,"7.308.862,83",7308862.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21759,56059,CORPORACAO ANDINA DE FOMENTO
2024,916,12,01,00,3.2.90.21.00,04.844.7008-0.003,16/10/2024,22939,02127,NEW DEVELOPMENT BANK,57644,"2.481.586,07",2481586.07,"16.567.667,40",16567667.4,"21.394.944,16",21394944.16,"4.827.276,76",4827276.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02127,57644,NEW DEVELOPMENT BANK
2024,916,12,01,00,3.2.90.21.00,04.844.7008-0.003,16/10/2024,22939,21980,NEW DEVELOPMENT BANK,57644,"293.593,82",293593.82,"16.861.261,22",16861261.22,"21.394.944,16",21394944.16,"4.533.682,94",4533682.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21980,57644,NEW DEVELOPMENT BANK
2024,916,12,01,00,3.2.90.21.00,04.844.7008-0.003,16/10/2024,22939,22345,NEW DEVELOPMENT BANK,57644,"0,01",0.01,"16.861.261,23",16861261.23,"20.688.537,99",20688537.99,"3.827.276,76",3827276.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22345,57644,NEW DEVELOPMENT BANK
2024,916,12,01,00,3.2.90.21.00,04.844.7008-0.003,12/11/2024,25176,02128,FONPLATA-FUND.FINANC.DESEN.PAISES BACIA PRATA,58159,"1.472.278,24",1472278.24,"18.333.539,47",18333539.47,"19.688.537,99",19688537.99,"1.354.998,52",1354998.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02128,58159,FONPLATA-FUND.FINANC.DESEN.PAISES BACIA PRATA
2024,917,12,01,00,3.2.90.21.00,04.844.7008-0.003,10/12/2024,00302,01976,BANCO DO BRASIL S.A.,31433,"-854.134,63",-854134.63,"17.479.404,84",17479404.84,"17.479.404,84",17479404.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01976,31433,BANCO DO BRASIL S.A.
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,31/01/2024,02055,03147,ROGERIO PINHEIRO SAMPAIO-ME,60879,"529,12",529.12,"529,12",529.12,"1.013,69",1013.69,"484,57",484.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03147,60879,ROGERIO PINHEIRO SAMPAIO-ME
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,02/02/2024,12460,04503,WILLIAM DUQUE DE ALMEIDA,61098,"19,64",19.64,"548,76",548.76,"1.013,69",1013.69,"464,93",464.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04503,61098,WILLIAM DUQUE DE ALMEIDA
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,02/02/2024,12461,04504,SIRLENE DE GODOY FRANCA,61097,"394,81",394.81,"943,57",943.57,"1.013,69",1013.69,"70,12",70.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04504,61097,SIRLENE DE GODOY FRANCA
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,05/02/2024,12463,04766,GUSTAVO PORTELA BARATA DE ALMEIDA,44239,"70,12",70.12,"1.013,69",1013.69,"2.248,61",2248.61,"1.234,92",1234.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04766,44239,GUSTAVO PORTELA BARATA DE ALMEIDA
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/02/2024,12471,05581,IRANI FERRAZ MOYSES,61266,"77,45",77.45,"1.091,14",1091.14,"7.677,18",7677.18,"6.586,04",6586.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05581,61266,IRANI FERRAZ MOYSES
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/02/2024,12477,05579,ALBERTO FERREIRA DOS SANTOS,61271,"28,07",28.07,"1.119,21",1119.21,"7.677,18",7677.18,"6.557,97",6557.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05579,61271,ALBERTO FERREIRA DOS SANTOS
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/02/2024,12476,05578,CAMILA KEIKO NAGATA,61270,"30,36",30.36,"1.149,57",1149.57,"7.677,18",7677.18,"6.527,61",6527.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05578,61270,CAMILA KEIKO NAGATA
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/02/2024,12470,05573,LEIA ANHAIA DE CAMPOS,61273,"19,08",19.08,"1.168,65",1168.65,"7.677,18",7677.18,"6.508,53",6508.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05573,61273,LEIA ANHAIA DE CAMPOS
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/02/2024,12475,05583,VANI SALETE NUCCI DE CAMARGO,61264,"1.453,81",1453.81,"2.622,46",2622.46,"7.677,18",7677.18,"5.054,72",5054.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05583,61264,VANI SALETE NUCCI DE CAMARGO
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/02/2024,12474,05580,TATIANA MARQUES PESSOA DE SOUSA,61272,"79,37",79.37,"2.701,83",2701.83,"7.677,18",7677.18,"4.975,35",4975.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05580,61272,TATIANA MARQUES PESSOA DE SOUSA
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/02/2024,12473,05582,HANDERSON JUAREZ SANTOS,61265,"1.897,84",1897.84,"4.599,67",4599.67,"7.677,18",7677.18,"3.077,51",3077.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05582,61265,HANDERSON JUAREZ SANTOS
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/02/2024,12471,05576,ODETE DA SILVA,61268,"78,93",78.93,"4.678,60",4678.6,"7.677,18",7677.18,"2.998,58",2998.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05576,61268,ODETE DA SILVA
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/02/2024,12472,05577,VALENTINA COMERCIO DE PRODUTOS ALIMENT.LTDA,61269,"11,22",11.22,"4.689,82",4689.82,"7.677,18",7677.18,"2.987,36",2987.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05577,61269,VALENTINA COMERCIO DE PRODUTOS ALIMENT.LTDA
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/02/2024,02890,05346,"GEO BRASILIS CONSULT,PLAN,M.AMB.GEOPROCESSAM.",59365,"1.234,92",1234.92,"5.924,74",5924.74,"7.677,18",7677.18,"1.752,44",1752.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05346,59365,"GEO BRASILIS CONSULT,PLAN,M.AMB.GEOPROCESSAM."
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/02/2024,12472,05574,VALL TELLES NUTRICAO INTEGRADA LTDA,57397,"559,34",559.34,"6.484,08",6484.08,"7.677,18",7677.18,"1.193,10",1193.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05574,57397,VALL TELLES NUTRICAO INTEGRADA LTDA
2024,918,12,01,00,3.3.90.93.00,04.843.7008-0.006,09/02/2024,12473,05575,VILA DOS VELHINHOS DE SOROCABA,00855,"1.193,10",1193.1,"7.677,18",7677.18,"7.677,18",7677.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05575,00855,VILA DOS VELHINHOS DE SOROCABA
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12485,05874,LAISA HELLEN DE SANTANA VAZ,61431,"1,54",1.54,"7.678,72",7678.72,"20.291,28",20291.28,"12.612,56",12612.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05874,61431,LAISA HELLEN DE SANTANA VAZ
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12478,05871,THIANA ELIZABETH CATALANO MACEDO ZANETTI,61428,"72,68",72.68,"7.751,40",7751.4,"20.291,28",20291.28,"12.539,88",12539.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05871,61428,THIANA ELIZABETH CATALANO MACEDO ZANETTI
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12481,05878,OSVALDO SHIGUEO GUIYOTOKU,61436,"63,13",63.13,"7.814,53",7814.53,"20.291,28",20291.28,"12.476,75",12476.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05878,61436,OSVALDO SHIGUEO GUIYOTOKU
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12478,05872,BRUNO VASSARI,61429,"989,05",989.05,"8.803,58",8803.58,"20.291,28",20291.28,"11.487,70",11487.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05872,61429,BRUNO VASSARI
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12482,05859,WILLIAM WANDERLEY BARROS PINTO DE OLIVEIRA,61422,"92,56",92.56,"8.896,14",8896.14,"20.291,28",20291.28,"11.395,14",11395.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05859,61422,WILLIAM WANDERLEY BARROS PINTO DE OLIVEIRA
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12485,05852,TALITA DE MACEDO NUNES,61420,"203,49",203.49,"9.099,63",9099.63,"20.291,28",20291.28,"11.191,65",11191.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05852,61420,TALITA DE MACEDO NUNES
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12486,05848,JOSE GERALDINO DA SILVA,61419,"46,11",46.11,"9.145,74",9145.74,"20.291,28",20291.28,"11.145,54",11145.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05848,61419,JOSE GERALDINO DA SILVA
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12483,05855,ALEXANDRE DA SILVA MEDEIROS,61421,"13,52",13.52,"9.159,26",9159.26,"20.291,28",20291.28,"11.132,02",11132.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05855,61421,ALEXANDRE DA SILVA MEDEIROS
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12484,05875,MARGARIDA ANTONIA RIBEIRO XAVIER,61432,"27,11",27.11,"9.186,37",9186.37,"20.291,28",20291.28,"11.104,91",11104.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05875,61432,MARGARIDA ANTONIA RIBEIRO XAVIER
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12484,05853,TALITA DE MACEDO NUNES,61420,"13,95",13.95,"9.200,32",9200.32,"20.291,28",20291.28,"11.090,96",11090.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05853,61420,TALITA DE MACEDO NUNES
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,03264,06087,LUCIANO VINICIUS NALI,61263,"9.736,94",9736.94,"18.937,26",18937.26,"20.291,28",20291.28,"1.354,02",1354.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06087,61263,LUCIANO VINICIUS NALI
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12481,05864,HAILTON RODRIGUES DA SILVA,61423,"13,20",13.2,"18.950,46",18950.46,"20.291,28",20291.28,"1.340,82",1340.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05864,61423,HAILTON RODRIGUES DA SILVA
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12480,05865,ABRAO ANTONIO DE GOES JUNIOR,61424,"10,38",10.38,"18.960,84",18960.84,"20.291,28",20291.28,"1.330,44",1330.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05865,61424,ABRAO ANTONIO DE GOES JUNIOR
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12487,05843,NIVALDO MOACIR SANTIAGO,61418,"42,59",42.59,"19.003,43",19003.43,"20.291,28",20291.28,"1.287,85",1287.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05843,61418,NIVALDO MOACIR SANTIAGO
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12479,05873,SHEILA BATISTA DE LIMA,61430,"41,92",41.92,"19.045,35",19045.35,"20.291,28",20291.28,"1.245,93",1245.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05873,61430,SHEILA BATISTA DE LIMA
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12480,05879,NOEMIA DE FATIMA SABORETTI,61439,"12,52",12.52,"19.057,87",19057.87,"20.291,28",20291.28,"1.233,41",1233.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05879,61439,NOEMIA DE FATIMA SABORETTI
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12488,05841,FLAVIO AUGUSTO ISIDORO FILHO,61417,"450,22",450.22,"19.508,09",19508.09,"20.291,28",20291.28,"783,19",783.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05841,61417,FLAVIO AUGUSTO ISIDORO FILHO
2024,919,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12482,05877,CLINICA SWENSSON DE OTORRINOLARINGOLOGIA S/S,61434,"611,32",611.32,"20.119,41",20119.41,"20.291,28",20291.28,"171,87",171.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05877,61434,CLINICA SWENSSON DE OTORRINOLARINGOLOGIA S/S
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12479,05869,HEBERT EMERSON DE AGUIAR MELO,61427,"10,08",10.08,"20.129,49",20129.49,"20.291,28",20291.28,"161,79",161.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05869,61427,HEBERT EMERSON DE AGUIAR MELO
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/02/2024,12483,05876,FRANCISCO ALBERTO DE SOUZA CAMPOS,61433,"161,79",161.79,"20.291,28",20291.28,"20.291,28",20291.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05876,61433,FRANCISCO ALBERTO DE SOUZA CAMPOS
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,13003,07322,FERNANDO SEVERINO CORREIA,61691,"1.457,56",1457.56,"21.748,84",21748.84,"25.679,77",25679.77,"3.930,93",3930.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07322,61691,FERNANDO SEVERINO CORREIA
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,12995,07318,SERGIO FIRMINO CANDIDO,61686,"10,34",10.34,"21.759,18",21759.18,"25.679,77",25679.77,"3.920,59",3920.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07318,61686,SERGIO FIRMINO CANDIDO
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,13002,07324,ALESSANDRO RIQUETTI,61694,"163,55",163.55,"21.922,73",21922.73,"25.679,77",25679.77,"3.757,04",3757.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07324,61694,ALESSANDRO RIQUETTI
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,12994,07319,MARY BARBOSA DE MORAIS CAMPOS,61688,"15,56",15.56,"21.938,29",21938.29,"25.679,77",25679.77,"3.741,48",3741.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07319,61688,MARY BARBOSA DE MORAIS CAMPOS
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,12992,07326,ADEMIR DO CARMO GUTIERREZ,37473,"416,50",416.5,"22.354,79",22354.79,"25.679,77",25679.77,"3.324,98",3324.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07326,37473,ADEMIR DO CARMO GUTIERREZ
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,13003,07320,JOAO BATISTA CORREA,19824,"661,34",661.34,"23.016,13",23016.13,"25.679,77",25679.77,"2.663,64",2663.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07320,19824,JOAO BATISTA CORREA
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,12998,07314,ANATALIA DOS ANJOS PENTEADO,61677,"4,21",4.21,"23.020,34",23020.34,"25.679,77",25679.77,"2.659,43",2659.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07314,61677,ANATALIA DOS ANJOS PENTEADO
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,12993,07325,SUELI FORTE DOS SANTOS,61697,"20,47",20.47,"23.040,81",23040.81,"25.679,77",25679.77,"2.638,96",2638.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07325,61697,SUELI FORTE DOS SANTOS
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,13001,07313,ANTONIO CISINO DE OLIVEIRA,61676,"61,82",61.82,"23.102,63",23102.63,"25.679,77",25679.77,"2.577,14",2577.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07313,61676,ANTONIO CISINO DE OLIVEIRA
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,12997,07310,CARLOS ROBERTO FERECINI,61673,"33,32",33.32,"23.135,95",23135.95,"25.679,77",25679.77,"2.543,82",2543.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07310,61673,CARLOS ROBERTO FERECINI
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,12996,07316,ANA CRISTINA ALVES SEVERINO,61683,"25,16",25.16,"23.161,11",23161.11,"25.679,77",25679.77,"2.518,66",2518.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07316,61683,ANA CRISTINA ALVES SEVERINO
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,13000,07311,EDNEIA GONCALVES SASTRE,61674,"55,80",55.8,"23.216,91",23216.91,"25.679,77",25679.77,"2.462,86",2462.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07311,61674,EDNEIA GONCALVES SASTRE
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,13004,07327,LUCIANO FIRMINO DE SOUZA,61700,"180,43",180.43,"23.397,34",23397.34,"25.679,77",25679.77,"2.282,43",2282.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07327,61700,LUCIANO FIRMINO DE SOUZA
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,12999,07312,MARIZA DE OLIVEIRA FURQUIM,54452,"13,19",13.19,"23.410,53",23410.53,"25.679,77",25679.77,"2.269,24",2269.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07312,54452,MARIZA DE OLIVEIRA FURQUIM
2024,920,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/03/2024,12991,07328,CONSTRUSILVA SOROCABA LTDA,61702,"1.633,78",1633.78,"25.044,31",25044.31,"25.679,77",25679.77,"635,46",635.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07328,61702,CONSTRUSILVA SOROCABA LTDA
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/03/2024,12034,07474,CLEIDINA TEIXEIRA DE ALMEIDA SILVA,61728,"635,46",635.46,"25.679,77",25679.77,"25.679,77",25679.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07474,61728,CLEIDINA TEIXEIRA DE ALMEIDA SILVA
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/03/2024,12513,07769,GISELE MARTINS GONCALVES,26537,"1.886,81",1886.81,"27.566,58",27566.58,"30.092,08",30092.08,"2.525,50",2525.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07769,26537,GISELE MARTINS GONCALVES
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/03/2024,12514,07763,MAURICIO ALFREDO,23145,"349,92",349.92,"27.916,50",27916.5,"30.092,08",30092.08,"2.175,58",2175.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07763,23145,MAURICIO ALFREDO
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/03/2024,12518,07768,GISELE MARTINS GONCALVES,26537,"986,11",986.11,"28.902,61",28902.61,"30.092,08",30092.08,"1.189,47",1189.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07768,26537,GISELE MARTINS GONCALVES
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/03/2024,12515,07761,PAULO ROBERTO PEREIRA LIMA,61762,"9,84",9.84,"28.912,45",28912.45,"30.092,08",30092.08,"1.179,63",1179.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07761,61762,PAULO ROBERTO PEREIRA LIMA
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/03/2024,12516,07767,CONFORMED LTDA EPP,47551,"365,77",365.77,"29.278,22",29278.22,"30.092,08",30092.08,"813,86",813.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07767,47551,CONFORMED LTDA EPP
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/03/2024,12519,07762,FELIPE CILLI LOPES,61763,"53,16",53.16,"29.331,38",29331.38,"30.092,08",30092.08,"760,70",760.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07762,61763,FELIPE CILLI LOPES
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/03/2024,12512,07770,JOSIELI ALMEIDA SANTOS,60596,"37,27",37.27,"29.368,65",29368.65,"30.092,08",30092.08,"723,43",723.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07770,60596,JOSIELI ALMEIDA SANTOS
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,15/03/2024,12517,07764,FOR ME FITNESS INDUSTRIA E COMERCIO DE CONFEC,61764,"723,43",723.43,"30.092,08",30092.08,"30.092,08",30092.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07764,61764,FOR ME FITNESS INDUSTRIA E COMERCIO DE CONFEC
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/03/2024,12518,08230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.475,20",21475.2,"51.567,28",51567.28,"337.249,82",337249.82,"285.682,54",285682.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/03/2024,12525,08317,UNICARBO LTDA,61886,"133.815,04",133815.04,"185.382,32",185382.32,"337.249,82",337249.82,"151.867,50",151867.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08317,61886,UNICARBO LTDA
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/03/2024,12527,08309,CESAR RICARDO CAMARGO BRESCIANI,57075,"390,35",390.35,"185.772,67",185772.67,"337.249,82",337249.82,"151.477,15",151477.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08309,57075,CESAR RICARDO CAMARGO BRESCIANI
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/03/2024,12529,08313,EURIDES PINHEIRO,61882,"41,39",41.39,"185.814,06",185814.06,"337.249,82",337249.82,"151.435,76",151435.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08313,61882,EURIDES PINHEIRO
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/03/2024,12531,08315,IVONETE PROENCA,61881,"25,46",25.46,"185.839,52",185839.52,"337.249,82",337249.82,"151.410,30",151410.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08315,61881,IVONETE PROENCA
2024,921,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/03/2024,12528,08312,JOSE CARLOS DIAS ARAUJO,61883,"51,14",51.14,"185.890,66",185890.66,"337.249,82",337249.82,"151.359,16",151359.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08312,61883,JOSE CARLOS DIAS ARAUJO
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/03/2024,12530,08314,SONIA REGINA BENASSI VALENTIM,15106,"118,85",118.85,"186.009,51",186009.51,"337.249,82",337249.82,"151.240,31",151240.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08314,15106,SONIA REGINA BENASSI VALENTIM
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/03/2024,12524,08319,CARBOLOG LTDA,61885,"151.208,79",151208.79,"337.218,30",337218.3,"337.249,82",337249.82,"31,52",31.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08319,61885,CARBOLOG LTDA
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/03/2024,12526,08310,MARCOS FABIO AZEVEDO SCARPA,61884,"31,52",31.52,"337.249,82",337249.82,"394.589,07",394589.07,"57.339,25",57339.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08310,61884,MARCOS FABIO AZEVEDO SCARPA
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,26/03/2024,06088,08584,SAO PAULO TRIBUNAL DE JUSTICA,40841,"57.339,25",57339.25,"394.589,07",394589.07,"394.589,07",394589.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08584,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,05/04/2024,12542,09209,JESSICA MARESSA GAMBA MARQUES FERREIRA,61966,"428,08",428.08,"395.017,15",395017.15,"395.343,59",395343.59,"326,44",326.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09209,61966,JESSICA MARESSA GAMBA MARQUES FERREIRA
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,05/04/2024,12547,09307,GRAFICA E EDITORA PAMDA LTDA - EPP,27003,"326,44",326.44,"395.343,59",395343.59,"395.343,59",395343.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09307,27003,GRAFICA E EDITORA PAMDA LTDA - EPP
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12555,09866,MARIA JOSE QUEVEDO MARTHE RODRIGUES,39453,"161,41",161.41,"395.505,00",395505.0,"399.458,23",399458.23,"3.953,23",3953.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09866,39453,MARIA JOSE QUEVEDO MARTHE RODRIGUES
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12569,09862,MARGARETH MAIELLO MENDES,62039,"14,81",14.81,"395.519,81",395519.81,"399.458,23",399458.23,"3.938,42",3938.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09862,62039,MARGARETH MAIELLO MENDES
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12566,09926,GUSTAVO MENDES DOS SANTOS,62117,"864,51",864.51,"396.384,32",396384.32,"399.458,23",399458.23,"3.073,91",3073.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09926,62117,GUSTAVO MENDES DOS SANTOS
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12557,09872,VISTA AUTOMACAO INDUSTRIAL LTDA,62047,"277,21",277.21,"396.661,53",396661.53,"399.458,23",399458.23,"2.796,70",2796.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09872,62047,VISTA AUTOMACAO INDUSTRIAL LTDA
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12556,09871,LIFE MED SERVICOS MEDICOS S/S LTDA,47404,"284,54",284.54,"396.946,07",396946.07,"399.458,23",399458.23,"2.512,16",2512.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09871,47404,LIFE MED SERVICOS MEDICOS S/S LTDA
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12563,09867,JULIANA MARIA DO PRADO,62043,"3,50",3.5,"396.949,57",396949.57,"399.458,23",399458.23,"2.508,66",2508.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09867,62043,JULIANA MARIA DO PRADO
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12554,09874,MARGARIDA MARIA HýPOLITO DA SILVA,62096,"0,42",0.42,"396.949,99",396949.99,"399.458,23",399458.23,"2.508,24",2508.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09874,62096,MARGARIDA MARIA HýPOLITO DA SILVA
2024,922,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12567,09929,HENRIQUE CESAR MENDES,62118,"767,22",767.22,"397.717,21",397717.21,"399.458,23",399458.23,"1.741,02",1741.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09929,62118,HENRIQUE CESAR MENDES
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12559,09875,ERMELINO JOSE DA SILVA,62098,"0,43",0.43,"397.717,64",397717.64,"399.458,23",399458.23,"1.740,59",1740.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09875,62098,ERMELINO JOSE DA SILVA
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12560,09877,REGINA APARECIDA DO CARMO PINTO,62097,"3,29",3.29,"397.720,93",397720.93,"399.458,23",399458.23,"1.737,30",1737.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09877,62097,REGINA APARECIDA DO CARMO PINTO
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12561,09876,INSTURMENTA TREINAMENTOS CORPORATIVOS LTDA ME,62048,"877,09",877.09,"398.598,02",398598.02,"399.458,23",399458.23,"860,21",860.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09876,62048,INSTURMENTA TREINAMENTOS CORPORATIVOS LTDA ME
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,08248,09870,MESSIAS NORBERTO,62044,"1,87",1.87,"398.599,89",398599.89,"399.458,23",399458.23,"858,34",858.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09870,62044,MESSIAS NORBERTO
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12568,09865,MARIA CRISTINA LEITE,49220,"35,73",35.73,"398.635,62",398635.62,"399.458,23",399458.23,"822,61",822.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09865,49220,MARIA CRISTINA LEITE
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12558,09873,MARIA CREUZA DA CRUZ REGO,62046,"13,64",13.64,"398.649,26",398649.26,"399.458,23",399458.23,"808,97",808.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09873,62046,MARIA CREUZA DA CRUZ REGO
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12564,09861,MADALENA RODRIGUES PIMENTEL DE OLIVEIRA,62045,"48,88",48.88,"398.698,14",398698.14,"399.458,23",399458.23,"760,09",760.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09861,62045,MADALENA RODRIGUES PIMENTEL DE OLIVEIRA
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12562,09869,FASTENAL BRASIL IMPORT.EXPORT.E DISTRIB. LTDA,48661,"141,30",141.3,"398.839,44",398839.44,"399.458,23",399458.23,"618,79",618.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09869,48661,FASTENAL BRASIL IMPORT.EXPORT.E DISTRIB. LTDA
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12565,09868,FABIO RODRIGO DE OLIVEIRA,62040,"345,61",345.61,"399.185,05",399185.05,"399.458,23",399458.23,"273,18",273.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09868,62040,FABIO RODRIGO DE OLIVEIRA
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12552,09863,ALPHAMED DIAGNOSTICOS LTDA,47674,"10,81",10.81,"399.195,86",399195.86,"399.458,23",399458.23,"262,37",262.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09863,47674,ALPHAMED DIAGNOSTICOS LTDA
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/04/2024,12553,09864,CYRO TADEU NUNES GODINHO,60186,"262,37",262.37,"399.458,23",399458.23,"399.579,89",399579.89,"121,66",121.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09864,60186,CYRO TADEU NUNES GODINHO
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,25/04/2024,08646,11014,PREFEITURA MUNICIPAL DE SOROCABA,23932,"167.555,57",167555.57,"567.013,80",567013.8,"594.989,96",594989.96,"27.976,16",27976.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11014,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,26/04/2024,08717,10719,GOMES & SILVA ENGENHARIA LTDA,57242,"121,66",121.66,"567.135,46",567135.46,"594.989,96",594989.96,"27.854,50",27854.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10719,57242,GOMES & SILVA ENGENHARIA LTDA
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,30/04/2024,08816,11013,PREFEITURA MUNICIPAL DE SOROCABA,23932,"27.854,50",27854.5,"594.989,96",594989.96,"624.637,01",624637.01,"29.647,05",29647.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11013,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,923,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/05/2024,09574,11440,PREFEITURA MUNICIPAL DE SOROCABA,23932,"3.006,05",3006.05,"597.996,01",597996.01,"650.729,50",650729.5,"52.733,49",52733.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11440,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12873,11496,JOSE ANTONIO SABADINI,62394,"1.425,35",1425.35,"599.421,36",599421.36,"650.729,50",650729.5,"51.308,14",51308.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11496,62394,JOSE ANTONIO SABADINI
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12874,11493,JOSE FRANCISCO DAS NEVES,46664,"157,63",157.63,"599.578,99",599578.99,"650.729,50",650729.5,"51.150,51",51150.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11493,46664,JOSE FRANCISCO DAS NEVES
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12875,11492,MYRIAN FERNANDA DOS SANTOS,62395,"24,79",24.79,"599.603,78",599603.78,"650.729,50",650729.5,"51.125,72",51125.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11492,62395,MYRIAN FERNANDA DOS SANTOS
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12876,11491,RDO PARTICIPACOES EIRELI,62388,"236,69",236.69,"599.840,47",599840.47,"650.729,50",650729.5,"50.889,03",50889.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11491,62388,RDO PARTICIPACOES EIRELI
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12877,11490,ELSON LUIZ BATISTA,62383,"15,96",15.96,"599.856,43",599856.43,"650.729,50",650729.5,"50.873,07",50873.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11490,62383,ELSON LUIZ BATISTA
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12878,11489,ORGANIZACAO CONTABIL UNIAO S/C,57599,"7,56",7.56,"599.863,99",599863.99,"650.729,50",650729.5,"50.865,51",50865.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11489,57599,ORGANIZACAO CONTABIL UNIAO S/C
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12879,11488,FILTROS NOBRE COMERCIO DE EMB.E DESCAT.LTDA,62384,"7,56",7.56,"599.871,55",599871.55,"650.729,50",650729.5,"50.857,95",50857.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11488,62384,FILTROS NOBRE COMERCIO DE EMB.E DESCAT.LTDA
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12880,11487,JOSE PAULO RODRIGUES,62385,"5,90",5.9,"599.877,45",599877.45,"650.729,50",650729.5,"50.852,05",50852.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11487,62385,JOSE PAULO RODRIGUES
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12881,11485,MARIA LUCIA VERLANGIERI MAZALI,62387,"458,11",458.11,"600.335,56",600335.56,"650.729,50",650729.5,"50.393,94",50393.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11485,62387,MARIA LUCIA VERLANGIERI MAZALI
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12882,11502,CARLOS ROBERTO MARIANO DA SILVA,62389,"1.425,92",1425.92,"601.761,48",601761.48,"650.729,50",650729.5,"48.968,02",48968.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11502,62389,CARLOS ROBERTO MARIANO DA SILVA
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12883,11501,APARECIDO DIAS DE ALMEIDA,62396,"1.593,78",1593.78,"603.355,26",603355.26,"650.729,50",650729.5,"47.374,24",47374.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11501,62396,APARECIDO DIAS DE ALMEIDA
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12884,11499,RICARDO KLINGUELFUS CIRINO DA SILVA,55920,"1.828,01",1828.01,"605.183,27",605183.27,"650.729,50",650729.5,"45.546,23",45546.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11499,55920,RICARDO KLINGUELFUS CIRINO DA SILVA
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12885,11498,LEANDRO DE SOUZA,62393,"1.369,41",1369.41,"606.552,68",606552.68,"650.729,50",650729.5,"44.176,82",44176.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11498,62393,LEANDRO DE SOUZA
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12886,11495,RUBIA LETICIA PASSOS PINHEIRO,62382,"1.240,51",1240.51,"607.793,19",607793.19,"650.729,50",650729.5,"42.936,31",42936.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11495,62382,RUBIA LETICIA PASSOS PINHEIRO
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12887,11494,MARIA CARVALHO DE LIMA,62392,"1.390,68",1390.68,"609.183,87",609183.87,"650.729,50",650729.5,"41.545,63",41545.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11494,62392,MARIA CARVALHO DE LIMA
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12888,11486,OSEAS PEDRO DE MELLO,62386,"244,64",244.64,"609.428,51",609428.51,"650.729,50",650729.5,"41.300,99",41300.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11486,62386,OSEAS PEDRO DE MELLO
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/05/2024,12889,11484,ANA PAULA DO ESPIRITO SANTO PAIVA,49725,"15.208,50",15208.5,"624.637,01",624637.01,"666.444,75",666444.75,"41.807,74",41807.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11484,49725,ANA PAULA DO ESPIRITO SANTO PAIVA
2024,924,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/05/2024,12605,11829,OFIR PASCHOALICK CASTILHO DE MADUREIRA,62506,"26.092,49",26092.49,"650.729,50",650729.5,"672.804,12",672804.12,"22.074,62",22074.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11829,62506,OFIR PASCHOALICK CASTILHO DE MADUREIRA
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12575,11939,ODECIO APARECIDO DA COSTA,62490,"2.599,38",2599.38,"653.328,88",653328.88,"672.804,12",672804.12,"19.475,24",19475.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11939,62490,ODECIO APARECIDO DA COSTA
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12576,11937,MARIA ALICE ORLANDI,62430,"1.787,83",1787.83,"655.116,71",655116.71,"672.804,12",672804.12,"17.687,41",17687.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11937,62430,MARIA ALICE ORLANDI
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12577,11932,JORGE LUIS RUBIO VARGAS,62436,"2.104,21",2104.21,"657.220,92",657220.92,"672.804,12",672804.12,"15.583,20",15583.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11932,62436,JORGE LUIS RUBIO VARGAS
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12578,11933,DANIEL JOSE DA SILVA,62435,"1.628,34",1628.34,"658.849,26",658849.26,"672.804,12",672804.12,"13.954,86",13954.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11933,62435,DANIEL JOSE DA SILVA
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12579,11934,ERO HERMINIO CROZERA,62434,"1.898,10",1898.1,"660.747,36",660747.36,"672.804,12",672804.12,"12.056,76",12056.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11934,62434,ERO HERMINIO CROZERA
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12580,11935,NIVALDO PIRES,62432,"1.458,42",1458.42,"662.205,78",662205.78,"672.804,12",672804.12,"10.598,34",10598.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11935,62432,NIVALDO PIRES
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12581,11936,CLINICA MACHADO LTDA,62431,"113,05",113.05,"662.318,83",662318.83,"672.804,12",672804.12,"10.485,29",10485.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11936,62431,CLINICA MACHADO LTDA
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12582,11925,EDSON NOBUO KANO,62433,"1.630,55",1630.55,"663.949,38",663949.38,"672.804,12",672804.12,"8.854,74",8854.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11925,62433,EDSON NOBUO KANO
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12583,11927,DIRCEU PAULO DE OLIVEIRA,62491,"399,54",399.54,"664.348,92",664348.92,"672.804,12",672804.12,"8.455,20",8455.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11927,62491,DIRCEU PAULO DE OLIVEIRA
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12584,11929,GLAUBER MANOEL DE SA,62494,"26,95",26.95,"664.375,87",664375.87,"672.804,12",672804.12,"8.428,25",8428.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11929,62494,GLAUBER MANOEL DE SA
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12585,11924,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"15,14",15.14,"664.391,01",664391.01,"672.804,12",672804.12,"8.413,11",8413.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11924,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12586,11931,ANTONIO DOMINGUES MUNIZ JUNIOR E/OU SUCESSOR.,34092,"284,64",284.64,"664.675,65",664675.65,"672.804,12",672804.12,"8.128,47",8128.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11931,34092,ANTONIO DOMINGUES MUNIZ JUNIOR E/OU SUCESSOR.
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,12587,11938,DANIEL NANINI VIANNA,62492,"1.741,98",1741.98,"666.417,63",666417.63,"672.804,12",672804.12,"6.386,49",6386.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11938,62492,DANIEL NANINI VIANNA
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/05/2024,10150,11928,CREONIL PEREIRA DE CARVALHO,62493,"27,12",27.12,"666.444,75",666444.75,"705.952,81",705952.81,"39.508,06",39508.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11928,62493,CREONIL PEREIRA DE CARVALHO
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,16/05/2024,10417,12225,PREFEITURA MUNICIPAL DE SOROCABA,23932,"33.148,69",33148.69,"699.593,44",699593.44,"738.322,76",738322.76,"38.729,32",38729.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12225,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/05/2024,10548,12140,RARIZ CULTURAL EIRELI,29210,"6.359,37",6359.37,"705.952,81",705952.81,"738.322,76",738322.76,"32.369,95",32369.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12140,29210,RARIZ CULTURAL EIRELI
2024,925,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12582,12305,ATLAS COPCO BRASIL LTDA,52266,"221,61",221.61,"706.174,42",706174.42,"738.322,76",738322.76,"32.148,34",32148.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12305,52266,ATLAS COPCO BRASIL LTDA
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12583,12303,DOUGLAS HENRIQUE SOARES,62645,"4.032,03",4032.03,"710.206,45",710206.45,"738.322,76",738322.76,"28.116,31",28116.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12303,62645,DOUGLAS HENRIQUE SOARES
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12584,12300,RONALDO SCATENA,55868,"1.362,13",1362.13,"711.568,58",711568.58,"738.322,76",738322.76,"26.754,18",26754.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12300,55868,RONALDO SCATENA
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12585,12299,FRANCISCO DE MORAES,62658,"2.535,60",2535.6,"714.104,18",714104.18,"738.322,76",738322.76,"24.218,58",24218.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12299,62658,FRANCISCO DE MORAES
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12586,12318,TORINO INFORMATICA LTDA,14809,"1.453,01",1453.01,"715.557,19",715557.19,"738.322,76",738322.76,"22.765,57",22765.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12318,14809,TORINO INFORMATICA LTDA
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12587,12298,ADEMIR DA COSTA,62660,"3.435,71",3435.71,"718.992,90",718992.9,"738.322,76",738322.76,"19.329,86",19329.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12298,62660,ADEMIR DA COSTA
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12588,12319,ROSIMERE PEREIRA DA SILVA,62657,"149,36",149.36,"719.142,26",719142.26,"738.322,76",738322.76,"19.180,50",19180.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12319,62657,ROSIMERE PEREIRA DA SILVA
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12589,12301,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"3.431,19",3431.19,"722.573,45",722573.45,"738.322,76",738322.76,"15.749,31",15749.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12301,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12590,12302,MS SERVICOS PERSONALIZADOS,62651,"2.812,28",2812.28,"725.385,73",725385.73,"738.322,76",738322.76,"12.937,03",12937.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12302,62651,MS SERVICOS PERSONALIZADOS
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12591,12304,PAULO CESAR TAGLIAFERRO,62656,"11,13",11.13,"725.396,86",725396.86,"738.322,76",738322.76,"12.925,90",12925.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12304,62656,PAULO CESAR TAGLIAFERRO
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12592,12306,ARMANDO GASPAR DOS SANTOS,62654,"55,87",55.87,"725.452,73",725452.73,"738.322,76",738322.76,"12.870,03",12870.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12306,62654,ARMANDO GASPAR DOS SANTOS
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12593,12307,LEONARDO BRANDAO SOARES,62650,"191,25",191.25,"725.643,98",725643.98,"738.322,76",738322.76,"12.678,78",12678.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12307,62650,LEONARDO BRANDAO SOARES
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12594,12308,HONORIO ALMEIDA DE MORAES,62648,"637,43",637.43,"726.281,41",726281.41,"738.322,76",738322.76,"12.041,35",12041.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12308,62648,HONORIO ALMEIDA DE MORAES
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12595,12311,YOSHIMI SAITO,62673,"839,43",839.43,"727.120,84",727120.84,"738.322,76",738322.76,"11.201,92",11201.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12311,62673,YOSHIMI SAITO
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12596,12309,CLAUDIMIR ADALBERTO MARTINS,62675,"89,16",89.16,"727.210,00",727210.0,"738.322,76",738322.76,"11.112,76",11112.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12309,62675,CLAUDIMIR ADALBERTO MARTINS
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12597,12297,LAUREN CARVALHO DE BARROS-ME,62677,"1.813,83",1813.83,"729.023,83",729023.83,"738.322,76",738322.76,"9.298,93",9298.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12297,62677,LAUREN CARVALHO DE BARROS-ME
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12582,12270,BRUNO DE CAMPOS ALMEIDA,62649,"5.914,21",5914.21,"734.938,04",734938.04,"738.322,76",738322.76,"3.384,72",3384.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12270,62649,BRUNO DE CAMPOS ALMEIDA
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12583,12263,ARNALDO TOMAZELLA JUNIOR,62659,"80,66",80.66,"735.018,70",735018.7,"738.322,76",738322.76,"3.304,06",3304.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12263,62659,ARNALDO TOMAZELLA JUNIOR
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12584,12266,PAULO NUNES DA SILVA,62655,"0,98",0.98,"735.019,68",735019.68,"738.322,76",738322.76,"3.303,08",3303.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12266,62655,PAULO NUNES DA SILVA
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12585,12267,MARCELO RODRIGUES CABRERA,62653,"431,83",431.83,"735.451,51",735451.51,"738.322,76",738322.76,"2.871,25",2871.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12267,62653,MARCELO RODRIGUES CABRERA
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12586,12268,MARIA ROSANA FANTAZIA SOUZA ARANHA,51254,"53,60",53.6,"735.505,11",735505.11,"738.322,76",738322.76,"2.817,65",2817.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12268,51254,MARIA ROSANA FANTAZIA SOUZA ARANHA
2024,926,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12587,12272,SILVANO DA SILVA,62647,"90,70",90.7,"735.595,81",735595.81,"738.322,76",738322.76,"2.726,95",2726.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12272,62647,SILVANO DA SILVA
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12588,12275,R.R. CONSTRUCOES E INCORPORACOES LTDA,62644,"255,54",255.54,"735.851,35",735851.35,"738.322,76",738322.76,"2.471,41",2471.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12275,62644,R.R. CONSTRUCOES E INCORPORACOES LTDA
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,12589,12277,DAVI MORIJO DE OLIVEIRA,60345,"6,24",6.24,"735.857,59",735857.59,"738.322,76",738322.76,"2.465,17",2465.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12277,60345,DAVI MORIJO DE OLIVEIRA
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,10802,12310,ALEXANDRE PASCOLI,62674,"2.447,76",2447.76,"738.305,35",738305.35,"738.322,76",738322.76,"17,41",17.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12310,62674,ALEXANDRE PASCOLI
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/05/2024,10643,12269,JONAS AUGUSTO SARAIVA,62652,"17,41",17.41,"738.322,76",738322.76,"738.322,76",738322.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12269,62652,JONAS AUGUSTO SARAIVA
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/06/2024,12596,13531,BDO RCS AUDITORES INDEPENDENTES LTDA,60156,"412,08",412.08,"738.734,84",738734.84,"786.936,40",786936.4,"48.201,56",48201.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13531,60156,BDO RCS AUDITORES INDEPENDENTES LTDA
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,07/06/2024,12305,13550,PREFEITURA MUNICIPAL DE SOROCABA,23932,"31.812,84",31812.84,"770.547,68",770547.68,"786.936,40",786936.4,"16.388,72",16388.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13550,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/06/2024,12598,13532,VECAM ADMINISTRACAO DE IMOVEIS LTDA,16321,"472,79",472.79,"771.020,47",771020.47,"786.936,40",786936.4,"15.915,93",15915.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13532,16321,VECAM ADMINISTRACAO DE IMOVEIS LTDA
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/06/2024,12599,13571,JOAO ANTONIO SANTOS,62646,"219,60",219.6,"771.240,07",771240.07,"786.936,40",786936.4,"15.696,33",15696.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13571,62646,JOAO ANTONIO SANTOS
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12601,13545,CAROLINA ACQUAVIVA CELESTE,62803,"11,80",11.8,"771.251,87",771251.87,"798.859,74",798859.74,"27.607,87",27607.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13545,62803,CAROLINA ACQUAVIVA CELESTE
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12602,13544,EDNEIA FERNANDES DA CONCEICAO,62804,"16,37",16.37,"771.268,24",771268.24,"798.859,74",798859.74,"27.591,50",27591.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13544,62804,EDNEIA FERNANDES DA CONCEICAO
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12603,13543,DEBORA VIRGINA DE GRANDI,41462,"113,24",113.24,"771.381,48",771381.48,"798.859,74",798859.74,"27.478,26",27478.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13543,41462,DEBORA VIRGINA DE GRANDI
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12604,13542,CARLOS EDUARDO ALVES DE OLIVEIRA,62806,"7,46",7.46,"771.388,94",771388.94,"798.859,74",798859.74,"27.470,80",27470.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13542,62806,CARLOS EDUARDO ALVES DE OLIVEIRA
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12605,13569,MARIA MARGARIDA DE THOMAZ,62881,"3,89",3.89,"771.392,83",771392.83,"798.859,74",798859.74,"27.466,91",27466.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13569,62881,MARIA MARGARIDA DE THOMAZ
2024,927,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12606,13570,MARIA MARGARIDA DE THOMAZ,62881,"13,81",13.81,"771.406,64",771406.64,"798.859,74",798859.74,"27.453,10",27453.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13570,62881,MARIA MARGARIDA DE THOMAZ
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12607,13541,SEIDE DE SOUZA CUSTODIO,62800,"4,40",4.4,"771.411,04",771411.04,"798.859,74",798859.74,"27.448,70",27448.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13541,62800,SEIDE DE SOUZA CUSTODIO
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12611,13548,MARIA DALVA SILVANO DE CAMARGO,62805,"151,79",151.79,"771.562,83",771562.83,"798.859,74",798859.74,"27.296,91",27296.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13548,62805,MARIA DALVA SILVANO DE CAMARGO
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12612,13547,VITOR VASQUES RODRIGUES ALMENARA,62801,"3,75",3.75,"771.566,58",771566.58,"798.859,74",798859.74,"27.293,16",27293.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13547,62801,VITOR VASQUES RODRIGUES ALMENARA
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12613,13546,MARIA HELENA DOS SANTOS,62802,"9,86",9.86,"771.576,44",771576.44,"798.859,74",798859.74,"27.283,30",27283.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13546,62802,MARIA HELENA DOS SANTOS
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12634,13635,CLARICE OLIVEIRA BERNARDO,62916,"795,66",795.66,"772.372,10",772372.1,"798.859,74",798859.74,"26.487,64",26487.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13635,62916,CLARICE OLIVEIRA BERNARDO
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12635,13634,LUIZ ADRIANO SAMPAIO,50577,"40,01",40.01,"772.412,11",772412.11,"798.859,74",798859.74,"26.447,63",26447.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13634,50577,LUIZ ADRIANO SAMPAIO
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12636,13608,ANGLO INDUSTRIA E COMERCIO DE METAIS LTDA,62903,"7.759,44",7759.44,"780.171,55",780171.55,"798.859,74",798859.74,"18.688,19",18688.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13608,62903,ANGLO INDUSTRIA E COMERCIO DE METAIS LTDA
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12637,13606,LIVRE EMPREENDIMENTOS E PARTICIPACOES EIRELI,62900,"6.555,87",6555.87,"786.727,42",786727.42,"798.859,74",798859.74,"12.132,32",12132.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13606,62900,LIVRE EMPREENDIMENTOS E PARTICIPACOES EIRELI
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12638,13607,LUIZ TADEU PORTELLA,62902,"6,13",6.13,"786.733,55",786733.55,"798.859,74",798859.74,"12.126,19",12126.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13607,62902,LUIZ TADEU PORTELLA
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,14/06/2024,12639,13636,RENATO MENTONE,62917,"153,33",153.33,"786.886,88",786886.88,"802.603,83",802603.83,"15.716,95",15716.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13636,62917,RENATO MENTONE
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/06/2024,12604,13799,DOMINGOS BAPTISTELLA,31438,"12,53",12.53,"786.899,41",786899.41,"802.603,83",802603.83,"15.704,42",15704.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13799,31438,DOMINGOS BAPTISTELLA
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/06/2024,12605,13781,MARIA ISABEL CARVALHO DOS SANTOS,51381,"587,61",587.61,"787.487,02",787487.02,"802.603,83",802603.83,"15.116,81",15116.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13781,51381,MARIA ISABEL CARVALHO DOS SANTOS
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/06/2024,12606,13784,JOAQUIM EDIOMAR MOREIRA,62973,"47,49",47.49,"787.534,51",787534.51,"802.603,83",802603.83,"15.069,32",15069.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13784,62973,JOAQUIM EDIOMAR MOREIRA
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/06/2024,12607,13779,ALL SERVICES COMERCIO E SERVICOS LTDA,62970,"10.629,22",10629.22,"798.163,73",798163.73,"802.603,83",802603.83,"4.440,10",4440.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13779,62970,ALL SERVICES COMERCIO E SERVICOS LTDA
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/06/2024,12608,13780,SHIRLEY BATISTA DE LIMA,62971,"606,84",606.84,"798.770,57",798770.57,"802.603,83",802603.83,"3.833,26",3833.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13780,62971,SHIRLEY BATISTA DE LIMA
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/06/2024,12609,13811,EDUARDO MANENTE,62985,"14,39",14.39,"798.784,96",798784.96,"802.603,83",802603.83,"3.818,87",3818.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13811,62985,EDUARDO MANENTE
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,17/06/2024,12610,13812,DENISE MARIA BAPTISTELLA,38487,"25,26",25.26,"798.810,22",798810.22,"802.623,35",802623.35,"3.813,13",3813.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13812,38487,DENISE MARIA BAPTISTELLA
2024,928,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/06/2024,12607,13955,MARCELO DUTRA CAMPOS,63013,"6,97",6.97,"798.817,19",798817.19,"804.009,07",804009.07,"5.191,88",5191.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13955,63013,MARCELO DUTRA CAMPOS
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/06/2024,12608,13959,ORLANDO COPPINI,63017,"3.735,05",3735.05,"802.552,24",802552.24,"804.009,07",804009.07,"1.456,83",1456.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13959,63017,ORLANDO COPPINI
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/06/2024,12609,13956,NEIDE DE FATIMA MIGUEL RICHTER,63016,"2,07",2.07,"802.554,31",802554.31,"806.409,07",806409.07,"3.854,76",3854.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13956,63016,NEIDE DE FATIMA MIGUEL RICHTER
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/06/2024,12611,14163,AMANDA PEDROSO,63057,"1,48",1.48,"802.555,79",802555.79,"806.409,07",806409.07,"3.853,28",3853.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14163,63057,AMANDA PEDROSO
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/06/2024,12612,14162,CLAUDIO APARECIDO COSMOS,63058,"3,18",3.18,"802.558,97",802558.97,"806.409,07",806409.07,"3.850,10",3850.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14162,63058,CLAUDIO APARECIDO COSMOS
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/06/2024,12613,14161,CJ ORTOPEDIA S/S,63059,"14,86",14.86,"802.573,83",802573.83,"806.409,07",806409.07,"3.835,24",3835.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14161,63059,CJ ORTOPEDIA S/S
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/06/2024,12616,14212,IGREJA DO NOME DE JESUS,63063,"1.385,72",1385.72,"803.959,55",803959.55,"806.409,07",806409.07,"2.449,52",2449.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14212,63063,IGREJA DO NOME DE JESUS
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,24/06/2024,12613,14295,EVERTON PERES,63076,"497,25",497.25,"804.456,80",804456.8,"806.409,07",806409.07,"1.952,27",1952.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14295,63076,EVERTON PERES
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,24/06/2024,12614,14297,NEUSA BARRETO DE OLIVEIRA,63077,"1.902,75",1902.75,"806.359,55",806359.55,"806.419,40",806419.4,"59,85",59.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14297,63077,NEUSA BARRETO DE OLIVEIRA
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,26/06/2024,13375,14844,IVAN RODRIGUES DE OLIVEIRA,42929,"10,33",10.33,"806.369,88",806369.88,"806.419,40",806419.4,"49,52",49.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14844,42929,IVAN RODRIGUES DE OLIVEIRA
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,12219,15410,JOSE APARECIDO MESSIAS FILHO,63179,"11,12",11.12,"806.381,00",806381.0,"807.346,63",807346.63,"965,63",965.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15410,63179,JOSE APARECIDO MESSIAS FILHO
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,12220,15405,JOSE AGNALDO DE ALMEIDA,63178,"14,73",14.73,"806.395,73",806395.73,"807.346,63",807346.63,"950,90",950.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15405,63178,JOSE AGNALDO DE ALMEIDA
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,12221,15406,CELINA APARECIDA VIEIRA,63174,"23,80",23.8,"806.419,53",806419.53,"807.346,63",807346.63,"927,10",927.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15406,63174,CELINA APARECIDA VIEIRA
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,12222,15407,MARIA BORGES DOS SANTOS BARBOSA,63175,"29,26",29.26,"806.448,79",806448.79,"807.346,63",807346.63,"897,84",897.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15407,63175,MARIA BORGES DOS SANTOS BARBOSA
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,12223,15408,DANILO JOSE BESSORNIA,63176,"83,94",83.94,"806.532,73",806532.73,"807.346,63",807346.63,"813,90",813.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15408,63176,DANILO JOSE BESSORNIA
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,12224,15409,MARIA HELENA NASCIMENTO GOZZANO,53167,"5,25",5.25,"806.537,98",806537.98,"807.346,63",807346.63,"808,65",808.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15409,53167,MARIA HELENA NASCIMENTO GOZZANO
2024,929,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,12225,15404,LORENZETTI MEDICAL CENTER LTDA,63177,"240,26",240.26,"806.778,24",806778.24,"807.346,63",807346.63,"568,39",568.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15404,63177,LORENZETTI MEDICAL CENTER LTDA
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,12226,15411,ROGER CRISTIANO FOGACA,51471,"494,37",494.37,"807.272,61",807272.61,"807.346,63",807346.63,"74,02",74.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15411,51471,ROGER CRISTIANO FOGACA
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,14455,15424,ADAUTO DELLA VIOLLA,63188,"4,15",4.15,"807.276,76",807276.76,"807.346,63",807346.63,"69,87",69.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15424,63188,ADAUTO DELLA VIOLLA
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,14458,15423,GUSTAVO JOSE ANTUNES FERREIRA,63189,"1,95",1.95,"807.278,71",807278.71,"807.346,63",807346.63,"67,92",67.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15423,63189,GUSTAVO JOSE ANTUNES FERREIRA
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,14456,15422,ADRIANA DA SILVA BATISTA,51898,"2,11",2.11,"807.280,82",807280.82,"807.346,63",807346.63,"65,81",65.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15422,51898,ADRIANA DA SILVA BATISTA
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,14460,15420,ROBERTO HIROSHI NAKAMURA,63191,"7,31",7.31,"807.288,13",807288.13,"807.346,63",807346.63,"58,50",58.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15420,63191,ROBERTO HIROSHI NAKAMURA
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,14461,15421,AQUILES GONCALVES SARACURA,63190,"3,45",3.45,"807.291,58",807291.58,"807.346,63",807346.63,"55,05",55.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15421,63190,AQUILES GONCALVES SARACURA
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,14462,15425,MARIA DO CARMO IGNACIO,63187,"4,38",4.38,"807.295,96",807295.96,"807.346,63",807346.63,"50,67",50.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15425,63187,MARIA DO CARMO IGNACIO
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/07/2024,14367,15418,RICARDO JULIANO VALENTIM,63186,"1,15",1.15,"807.297,11",807297.11,"807.346,63",807346.63,"49,52",49.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15418,63186,RICARDO JULIANO VALENTIM
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/07/2024,12306,15956,RUI BENTO DA SILVA,63234,"3,96",3.96,"807.301,07",807301.07,"813.961,21",813961.21,"6.660,14",6660.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15956,63234,RUI BENTO DA SILVA
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/07/2024,12307,15954,ERCILIA STEFANELI MASCARENHAS,63233,"612,28",612.28,"807.913,35",807913.35,"813.961,21",813961.21,"6.047,86",6047.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15954,63233,ERCILIA STEFANELI MASCARENHAS
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/07/2024,12308,15955,JOSE CARLOS DA SILVA COUTINHO,63232,"1.939,10",1939.1,"809.852,45",809852.45,"813.961,21",813961.21,"4.108,76",4108.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15955,63232,JOSE CARLOS DA SILVA COUTINHO
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/07/2024,12309,15953,ANDRE LUIZ DA SILVA,63231,"4.052,20",4052.2,"813.904,65",813904.65,"813.961,21",813961.21,"56,56",56.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15953,63231,ANDRE LUIZ DA SILVA
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/07/2024,15124,16274,CAROLINA DE OLIVEIRA MARQUES,63258,"7,40",7.4,"813.912,05",813912.05,"827.552,61",827552.61,"13.640,56",13640.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16274,63258,CAROLINA DE OLIVEIRA MARQUES
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/07/2024,15123,16266,JULIANA RODRIGUES DA ROSA BOVO,50726,"368,30",368.3,"814.280,35",814280.35,"827.552,61",827552.61,"13.272,26",13272.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16266,50726,JULIANA RODRIGUES DA ROSA BOVO
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/07/2024,16377,16268,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.924,12",8924.12,"823.204,47",823204.47,"827.552,61",827552.61,"4.348,14",4348.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16268,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/07/2024,16376,16271,ARLETE WURSCHIG GONCALVES,63256,"148,29",148.29,"823.352,76",823352.76,"827.552,61",827552.61,"4.199,85",4199.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16271,63256,ARLETE WURSCHIG GONCALVES
2024,930,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/07/2024,16375,16270,EZIQUEL DE PAULA JUNIOR,63255,"26,63",26.63,"823.379,39",823379.39,"827.552,61",827552.61,"4.173,22",4173.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16270,63255,EZIQUEL DE PAULA JUNIOR
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/07/2024,16374,16269,FERNANDA FERREIRA CORREA,63254,"45,27",45.27,"823.424,66",823424.66,"827.552,61",827552.61,"4.127,95",4127.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16269,63254,FERNANDA FERREIRA CORREA
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/07/2024,16373,16275,ACL ANDRADE PSICOLOGIA,63259,"3,90",3.9,"823.428,56",823428.56,"827.552,61",827552.61,"4.124,05",4124.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16275,63259,ACL ANDRADE PSICOLOGIA
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/07/2024,16372,16272,DOUGLAS SOUZA OLIVEIRA,63257,"14,80",14.8,"823.443,36",823443.36,"827.552,61",827552.61,"4.109,25",4109.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16272,63257,DOUGLAS SOUZA OLIVEIRA
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/07/2024,16371,16276,NILTON JOSE MARTINS,63260,"4.052,69",4052.69,"827.496,05",827496.05,"827.552,61",827552.61,"56,56",56.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16276,63260,NILTON JOSE MARTINS
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,31/07/2024,12647,17018,GALVAO MARTOS PROJETOS E EST.CONSULTORIA LTDA,63407,"4.242,96",4242.96,"831.739,01",831739.01,"831.795,57",831795.57,"56,56",56.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17018,63407,GALVAO MARTOS PROJETOS E EST.CONSULTORIA LTDA
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,02/08/2024,16728,17578,ARNALDO GONCALVES,63398,"3,91",3.91,"831.742,92",831742.92,"840.590,21",840590.21,"8.847,29",8847.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17578,63398,ARNALDO GONCALVES
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,12657,17874,ADILSON LEITE FONTAO,09565,"195,88",195.88,"831.938,80",831938.8,"840.620,01",840620.01,"8.681,21",8681.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17874,09565,ADILSON LEITE FONTAO
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,12658,17876,M-REISS INCORPORACA9O E EMPREEND.IMOBIL.LTDA,63478,"931,89",931.89,"832.870,69",832870.69,"840.620,01",840620.01,"7.749,32",7749.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17876,63478,M-REISS INCORPORACA9O E EMPREEND.IMOBIL.LTDA
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,12659,17872,ALESSANDRO NUNES,63481,"7.128,49",7128.49,"839.999,18",839999.18,"840.620,01",840620.01,"620,83",620.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17872,63481,ALESSANDRO NUNES
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,12660,17880,JOSE ROBERTO THOME DE SOUZA JR.,63483,"29,11",29.11,"840.028,29",840028.29,"840.620,01",840620.01,"591,72",591.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17880,63483,JOSE ROBERTO THOME DE SOUZA JR.
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,12661,17877,INSTITUTO DONA MARA,63479,"29,54",29.54,"840.057,83",840057.83,"840.620,01",840620.01,"562,18",562.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17877,63479,INSTITUTO DONA MARA
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,12662,17875,DETEMEC REPRESENTACOES LTDA,63477,"18,91",18.91,"840.076,74",840076.74,"840.620,01",840620.01,"543,27",543.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17875,63477,DETEMEC REPRESENTACOES LTDA
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,12663,17870,LUIZ CARLOS DE SOUZA,63474,"56,58",56.58,"840.133,32",840133.32,"840.620,01",840620.01,"486,69",486.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17870,63474,LUIZ CARLOS DE SOUZA
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,12664,17871,MARIA APARECIDA NEVES DE SANTANA,63475,"82,42",82.42,"840.215,74",840215.74,"840.620,01",840620.01,"404,27",404.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17871,63475,MARIA APARECIDA NEVES DE SANTANA
2024,931,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,12665,17879,ELAINE CRISTINA DE ALBUQUERQUE F.POMPEU,63482,"81,63",81.63,"840.297,37",840297.37,"840.620,01",840620.01,"322,64",322.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17879,63482,ELAINE CRISTINA DE ALBUQUERQUE F.POMPEU
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,12666,17873,KONSULTUR AGENCIA DE VIAGENS E TURISMO LTDA,63476,"215,74",215.74,"840.513,11",840513.11,"840.620,01",840620.01,"106,90",106.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17873,63476,KONSULTUR AGENCIA DE VIAGENS E TURISMO LTDA
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,12667,17878,ANA PAULA MOTTA,63480,"20,54",20.54,"840.533,65",840533.65,"840.620,01",840620.01,"86,36",86.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17878,63480,ANA PAULA MOTTA
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,17207,17907,DIVINO AMERICO,63523,"7,47",7.47,"840.541,12",840541.12,"840.620,01",840620.01,"78,89",78.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17907,63523,DIVINO AMERICO
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/08/2024,17209,17904,LUCIANA APARECIDA DE LIMA,63520,"22,33",22.33,"840.563,45",840563.45,"840.620,01",840620.01,"56,56",56.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17904,63520,LUCIANA APARECIDA DE LIMA
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/08/2024,18130,18144,GUSTAVO HENRIQUE DE ABREU,63539,"9,45",9.45,"840.572,90",840572.9,"863.113,50",863113.5,"22.540,60",22540.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18144,63539,GUSTAVO HENRIQUE DE ABREU
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/08/2024,12666,18154,SILVANA MARIA DE OLIVEIRA,38670,"4,77",4.77,"840.577,67",840577.67,"863.113,50",863113.5,"22.535,83",22535.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18154,38670,SILVANA MARIA DE OLIVEIRA
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/08/2024,12667,18152,WALTENCIR MARTINUCCI,63544,"3,34",3.34,"840.581,01",840581.01,"863.113,50",863113.5,"22.532,49",22532.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18152,63544,WALTENCIR MARTINUCCI
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/08/2024,12668,18151,ANSOCARO EMPREEND.IMOBILIARIOS S.A,63543,"13.826,97",13826.97,"854.407,98",854407.98,"863.113,50",863113.5,"8.705,52",8705.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18151,63543,ANSOCARO EMPREEND.IMOBILIARIOS S.A
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/08/2024,12669,18150,ANSOCARO EMPREEND.IMOBILIARIOS S.A,63543,"6.331,72",6331.72,"860.739,70",860739.7,"863.113,50",863113.5,"2.373,80",2373.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18150,63543,ANSOCARO EMPREEND.IMOBILIARIOS S.A
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/08/2024,12670,18149,MARCO ANTONIO VIEIRA,63542,"572,38",572.38,"861.312,08",861312.08,"863.113,50",863113.5,"1.801,42",1801.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18149,63542,MARCO ANTONIO VIEIRA
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/08/2024,12671,18146,MILTON MOREIRA,18172,"3,54",3.54,"861.315,62",861315.62,"863.113,50",863113.5,"1.797,88",1797.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18146,18172,MILTON MOREIRA
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/08/2024,12672,18148,JAPAUTO COMERCIO DE MOTOCICLETAS LTDA,57584,"1.448,46",1448.46,"862.764,08",862764.08,"863.113,50",863113.5,"349,42",349.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18148,57584,JAPAUTO COMERCIO DE MOTOCICLETAS LTDA
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,22/08/2024,12673,18147,JOSE LUIZ CORREIA DUARTE,63541,"22,59",22.59,"862.786,67",862786.67,"863.113,50",863113.5,"326,83",326.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18147,63541,JOSE LUIZ CORREIA DUARTE
2024,932,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/08/2024,12673,18803,FERNANDES & FERNANDES CONSULTORIO LTDA,33514,"87,82",87.82,"862.874,49",862874.49,"863.113,50",863113.5,"239,01",239.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18803,33514,FERNANDES & FERNANDES CONSULTORIO LTDA
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,19579,19617,ROSAEL DANTAS COSTA,63622,"13,26",13.26,"862.887,75",862887.75,"881.383,42",881383.42,"18.495,67",18495.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19617,63622,ROSAEL DANTAS COSTA
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,19729,19730,ANDRESSA RUIZ LAROCI SILVA,63707,"8,14",8.14,"862.895,89",862895.89,"881.383,42",881383.42,"18.487,53",18487.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19730,63707,ANDRESSA RUIZ LAROCI SILVA
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12690,19732,ALBERTO MARTINS QUARESMA,63709,"32,97",32.97,"862.928,86",862928.86,"881.383,42",881383.42,"18.454,56",18454.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19732,63709,ALBERTO MARTINS QUARESMA
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12691,19725,JOSE CARLOS VIANA,63708,"6,59",6.59,"862.935,45",862935.45,"881.383,42",881383.42,"18.447,97",18447.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19725,63708,JOSE CARLOS VIANA
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12686,19606,CARLOS ALBERTO FERRAZ,63631,"66,68",66.68,"863.002,13",863002.13,"881.383,42",881383.42,"18.381,29",18381.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19606,63631,CARLOS ALBERTO FERRAZ
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12687,19603,ANTONIO CARLOS BARBOZA DE CASTRO,40563,"388,06",388.06,"863.390,19",863390.19,"881.383,42",881383.42,"17.993,23",17993.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19603,40563,ANTONIO CARLOS BARBOZA DE CASTRO
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12688,19609,SERGIO EDUARDO CAPRONI,63611,"60,51",60.51,"863.450,70",863450.7,"881.383,42",881383.42,"17.932,72",17932.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19609,63611,SERGIO EDUARDO CAPRONI
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12689,19612,FABIO PINHAUBI GOMES,63618,"934,27",934.27,"864.384,97",864384.97,"881.383,42",881383.42,"16.998,45",16998.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19612,63618,FABIO PINHAUBI GOMES
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12690,19613,PEDRO SIQUEIRA DE CAMARGO,63615,"5,93",5.93,"864.390,90",864390.9,"881.383,42",881383.42,"16.992,52",16992.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19613,63615,PEDRO SIQUEIRA DE CAMARGO
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12691,19616,ED CARLOS BONATO VERRI,63621,"41,94",41.94,"864.432,84",864432.84,"881.383,42",881383.42,"16.950,58",16950.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19616,63621,ED CARLOS BONATO VERRI
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12692,19619,ELIAS BACARIN,63623,"41,72",41.72,"864.474,56",864474.56,"881.383,42",881383.42,"16.908,86",16908.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19619,63623,ELIAS BACARIN
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12693,19621,JUSCILENE OCEA DE MORAIS,63624,"10,97",10.97,"864.485,53",864485.53,"881.383,42",881383.42,"16.897,89",16897.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19621,63624,JUSCILENE OCEA DE MORAIS
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12694,19622,MARIA FERNANDES MATEUS,63612,"6,06",6.06,"864.491,59",864491.59,"881.383,42",881383.42,"16.891,83",16891.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19622,63612,MARIA FERNANDES MATEUS
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12695,19659,SILVIO CESAR DA SILVA,63614,"39,24",39.24,"864.530,83",864530.83,"881.383,42",881383.42,"16.852,59",16852.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19659,63614,SILVIO CESAR DA SILVA
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12696,19611,JOSE APARECIDO SAITO,63619,"165,43",165.43,"864.696,26",864696.26,"881.383,42",881383.42,"16.687,16",16687.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19611,63619,JOSE APARECIDO SAITO
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12697,19615,VAGNER DA SILVA ALVES,63620,"11.322,21",11322.21,"876.018,47",876018.47,"881.383,42",881383.42,"5.364,95",5364.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19615,63620,VAGNER DA SILVA ALVES
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,12698,19608,JOSE ROBERTO THOME DE SOUZA,63679,"97,49",97.49,"876.115,96",876115.96,"881.383,42",881383.42,"5.267,46",5267.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19608,63679,JOSE ROBERTO THOME DE SOUZA
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,19578,19610,MARIA APARECIDA MENDES SANTANA,63632,"15,44",15.44,"876.131,40",876131.4,"881.383,42",881383.42,"5.252,02",5252.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19610,63632,MARIA APARECIDA MENDES SANTANA
2024,933,12,01,00,3.3.90.93.00,04.843.7008-0.006,06/09/2024,19580,19624,DIEGO HENRIQUE DA SILVA,63613,"323,93",323.93,"876.455,33",876455.33,"881.396,02",881396.02,"4.940,69",4940.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19624,63613,DIEGO HENRIQUE DA SILVA
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/09/2024,12695,19712,FILOMENA APARECIDA DE OLIVEIRA LEITE,63716,"4.644,92",4644.92,"881.100,25",881100.25,"882.440,77",882440.77,"1.340,52",1340.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19712,63716,FILOMENA APARECIDA DE OLIVEIRA LEITE
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/09/2024,12700,19767,APARECIDA ANTONIA DA SILVA LEITE,63680,"12,32",12.32,"881.112,57",881112.57,"882.440,77",882440.77,"1.328,20",1328.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19767,63680,APARECIDA ANTONIA DA SILVA LEITE
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/09/2024,12701,19769,VERA MARIA DO VAL COSTA,63682,"27,11",27.11,"881.139,68",881139.68,"882.440,77",882440.77,"1.301,09",1301.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19769,63682,VERA MARIA DO VAL COSTA
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/09/2024,20177,19768,MANOEL JOSE DA SILVA,63681,"4,73",4.73,"881.144,41",881144.41,"882.440,77",882440.77,"1.296,36",1296.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19768,63681,MANOEL JOSE DA SILVA
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/09/2024,20176,19954,FABIO RAMOS DA SILVA,63796,"12,60",12.6,"881.157,01",881157.01,"882.440,77",882440.77,"1.283,76",1283.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19954,63796,FABIO RAMOS DA SILVA
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/09/2024,12703,20105,FELIPE AUGUSTO PINTO GOMES,63813,"668,41",668.41,"881.825,42",881825.42,"882.440,77",882440.77,"615,35",615.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20105,63813,FELIPE AUGUSTO PINTO GOMES
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/09/2024,12704,20114,VILSON FELICIANO,63819,"87,80",87.8,"881.913,22",881913.22,"882.440,77",882440.77,"527,55",527.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20114,63819,VILSON FELICIANO
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/09/2024,12705,20109,PAULO VALTER MARINS,63816,"50,79",50.79,"881.964,01",881964.01,"882.440,77",882440.77,"476,76",476.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20109,63816,PAULO VALTER MARINS
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/09/2024,12706,20108,ISABEL CREMIRA GOMES DA SILVA,63815,"54,62",54.62,"882.018,63",882018.63,"882.440,77",882440.77,"422,14",422.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20108,63815,ISABEL CREMIRA GOMES DA SILVA
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/09/2024,12707,20103,AFA COMERCIOS E REPRESNETACOES LTDA,23522,"25,44",25.44,"882.044,07",882044.07,"882.440,77",882440.77,"396,70",396.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20103,23522,AFA COMERCIOS E REPRESNETACOES LTDA
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/09/2024,12708,20100,ROSANA DE MORAES,32183,"50,24",50.24,"882.094,31",882094.31,"882.440,77",882440.77,"346,46",346.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20100,32183,ROSANA DE MORAES
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/09/2024,12709,20104,JOSE ROBERTO THOME DE SOUZA,63679,"35,54",35.54,"882.129,85",882129.85,"882.440,77",882440.77,"310,92",310.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20104,63679,JOSE ROBERTO THOME DE SOUZA
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/09/2024,12710,20101,RENATA CRISTINA MIGUEL ROMITI,28411,"77,76",77.76,"882.207,61",882207.61,"882.440,77",882440.77,"233,16",233.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20101,28411,RENATA CRISTINA MIGUEL ROMITI
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/09/2024,20511,20106,JOSE RUBENS DE ALMEIDA,63814,"16,79",16.79,"882.224,40",882224.4,"882.440,77",882440.77,"216,37",216.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20106,63814,JOSE RUBENS DE ALMEIDA
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/09/2024,20538,20110,JOAO BATISTA LIBANEO,63817,"12,91",12.91,"882.237,31",882237.31,"882.440,77",882440.77,"203,46",203.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20110,63817,JOAO BATISTA LIBANEO
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/09/2024,20512,20113,EDMIR SANTOS,63540,"137,77",137.77,"882.375,08",882375.08,"882.440,77",882440.77,"65,69",65.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20113,63540,EDMIR SANTOS
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,20/09/2024,20513,20112,ANTONIO DE MATOS,63818,"9,13",9.13,"882.384,21",882384.21,"882.492,82",882492.82,"108,61",108.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20112,63818,ANTONIO DE MATOS
2024,934,12,01,00,3.3.90.93.00,04.843.7008-0.006,24/09/2024,21167,20887,ANDRE ROBERTO NUNES,63982,"52,05",52.05,"882.436,26",882436.26,"882.492,82",882492.82,"56,56",56.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20887,63982,ANDRE ROBERTO NUNES
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/10/2024,22187,21545,JOSE MARIO FRANCISCO DE SOUZA,64051,"13,47",13.47,"882.449,73",882449.73,"886.082,83",886082.83,"3.633,10",3633.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21545,64051,JOSE MARIO FRANCISCO DE SOUZA
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/10/2024,22163,21501,DANIEL RIOS,64059,"14,34",14.34,"882.464,07",882464.07,"886.082,83",886082.83,"3.618,76",3618.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21501,64059,DANIEL RIOS
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/10/2024,22165,21499,CARLA AGUIAR LEITE,64058,"90,97",90.97,"882.555,04",882555.04,"886.082,83",886082.83,"3.527,79",3527.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21499,64058,CARLA AGUIAR LEITE
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/10/2024,17225,21542,MARCOS CESAR OLIVEIRA JUNIOR,64050,"33,69",33.69,"882.588,73",882588.73,"886.082,83",886082.83,"3.494,10",3494.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21542,64050,MARCOS CESAR OLIVEIRA JUNIOR
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/10/2024,17226,21540,MAYARA ROSA KRASZCZUK,64049,"29,52",29.52,"882.618,25",882618.25,"886.082,83",886082.83,"3.464,58",3464.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21540,64049,MAYARA ROSA KRASZCZUK
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/10/2024,17227,21527,CLEUSA HARTGERS,64046,"2,68",2.68,"882.620,93",882620.93,"886.082,83",886082.83,"3.461,90",3461.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21527,64046,CLEUSA HARTGERS
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/10/2024,22188,21546,FATIMA REGINA MORA RODRIGUES,64052,"193,02",193.02,"882.813,95",882813.95,"886.082,83",886082.83,"3.268,88",3268.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21546,64052,FATIMA REGINA MORA RODRIGUES
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/10/2024,17220,21496,GUILHERME FERREIRA,64057,"26,72",26.72,"882.840,67",882840.67,"886.082,83",886082.83,"3.242,16",3242.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21496,64057,GUILHERME FERREIRA
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/10/2024,17221,21495,JAMERSON DONIZETE NASCIMENTO,64056,"22,07",22.07,"882.862,74",882862.74,"886.082,83",886082.83,"3.220,09",3220.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21495,64056,JAMERSON DONIZETE NASCIMENTO
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/10/2024,17222,21494,CLAUDIA CECILIA MESQUITA,64055,"21,18",21.18,"882.883,92",882883.92,"886.082,83",886082.83,"3.198,91",3198.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21494,64055,CLAUDIA CECILIA MESQUITA
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,04/10/2024,17223,21493,RENATA SEIXAS,34848,"26,72",26.72,"882.910,64",882910.64,"886.244,69",886244.69,"3.334,05",3334.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21493,34848,RENATA SEIXAS
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,12727,21707,ARLETE WURSCHIG GONCALVES,63256,"67,28",67.28,"882.977,92",882977.92,"887.205,93",887205.93,"4.228,01",4228.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21707,63256,ARLETE WURSCHIG GONCALVES
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,12728,21709,ROBERTO LUIS CAMARGO DE OLIVEIRA,64077,"13,12",13.12,"882.991,04",882991.04,"887.205,93",887205.93,"4.214,89",4214.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21709,64077,ROBERTO LUIS CAMARGO DE OLIVEIRA
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,12729,21710,SHIRLEI MARIA VIANA,64078,"57,45",57.45,"883.048,49",883048.49,"887.205,93",887205.93,"4.157,44",4157.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21710,64078,SHIRLEI MARIA VIANA
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,12730,21713,LOIDE MARIN,64082,"2.723,82",2723.82,"885.772,31",885772.31,"887.205,93",887205.93,"1.433,62",1433.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21713,64082,LOIDE MARIN
2024,935,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,12731,21711,YURICO MIYASATO KATAYAMA,64079,"140,75",140.75,"885.913,06",885913.06,"887.205,93",887205.93,"1.292,87",1292.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21711,64079,YURICO MIYASATO KATAYAMA
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,12732,21712,DAUANNE FERNANDA BONAN CARNEIRO,64080,"3,13",3.13,"885.916,19",885916.19,"887.205,93",887205.93,"1.289,74",1289.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21712,64080,DAUANNE FERNANDA BONAN CARNEIRO
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,12729,21772,LUIZ DOMINGUES,64168,"8,63",8.63,"885.924,82",885924.82,"887.205,93",887205.93,"1.281,11",1281.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21772,64168,LUIZ DOMINGUES
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,12730,21774,PATRICIA URBANSKI LIMA CANOZO,64165,"21,69",21.69,"885.946,51",885946.51,"887.205,93",887205.93,"1.259,42",1259.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21774,64165,PATRICIA URBANSKI LIMA CANOZO
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,12731,21775,NATHALIA NOGUEIRA PAISAGISMO LTDA,64164,"26,72",26.72,"885.973,23",885973.23,"887.205,93",887205.93,"1.232,70",1232.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21775,64164,NATHALIA NOGUEIRA PAISAGISMO LTDA
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,12732,21776,SABERUSAR SUSTENTAVEL EDUC.E TURISMO LTDA,64163,"12,51",12.51,"885.985,74",885985.74,"887.205,93",887205.93,"1.220,19",1220.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21776,64163,SABERUSAR SUSTENTAVEL EDUC.E TURISMO LTDA
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,12733,21777,DANIELA GIMENES AMARAL DE ALMEIDA,64162,"32,78",32.78,"886.018,52",886018.52,"887.205,93",887205.93,"1.187,41",1187.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21777,64162,DANIELA GIMENES AMARAL DE ALMEIDA
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,22414,21708,FABRIZIO PAES MARTINS SILVA,64076,"110,08",110.08,"886.128,60",886128.6,"887.205,93",887205.93,"1.077,33",1077.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21708,64076,FABRIZIO PAES MARTINS SILVA
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,11/10/2024,22467,21773,RODRIGO AUGUSTO SORAVASSI,64167,"59,53",59.53,"886.188,13",886188.13,"887.205,93",887205.93,"1.017,80",1017.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21773,64167,RODRIGO AUGUSTO SORAVASSI
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,12735,22067,ELOISA DE OLIVEIRA SILVA,64290,"425,03",425.03,"886.613,16",886613.16,"888.959,69",888959.69,"2.346,53",2346.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22067,64290,ELOISA DE OLIVEIRA SILVA
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,12736,22066,ALEXANDRE FRANCISQUETI,64289,"409,79",409.79,"887.022,95",887022.95,"888.959,69",888959.69,"1.936,74",1936.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22066,64289,ALEXANDRE FRANCISQUETI
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,12737,22068,NICOLAU ARCHILLA MESSAS,64291,"97,56",97.56,"887.120,51",887120.51,"888.959,69",888959.69,"1.839,18",1839.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22068,64291,NICOLAU ARCHILLA MESSAS
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,12737,22225,LEDA MARIA MARCIANO,64326,"1.357,11",1357.11,"888.477,62",888477.62,"888.959,69",888959.69,"482,07",482.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22225,64326,LEDA MARIA MARCIANO
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,12738,22221,NILVA NUNES SALVADOR,64321,"2,94",2.94,"888.480,56",888480.56,"888.959,69",888959.69,"479,13",479.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22221,64321,NILVA NUNES SALVADOR
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,12739,22223,CAROLINE FERREIRA SILVA DOMICIANO,64324,"3,29",3.29,"888.483,85",888483.85,"888.959,69",888959.69,"475,84",475.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22223,64324,CAROLINE FERREIRA SILVA DOMICIANO
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,12740,22224,RICARDO KROGER,64325,"311,60",311.6,"888.795,45",888795.45,"888.959,69",888959.69,"164,24",164.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22224,64325,RICARDO KROGER
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,22821,22222,WALTER MARIANO,64322,"57,95",57.95,"888.853,40",888853.4,"888.959,69",888959.69,"106,29",106.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22222,64322,WALTER MARIANO
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,22837,22105,SERTEN-SERVICO E APOIO ADMINISTRATIVO LTDA,64283,"7,77",7.77,"888.861,17",888861.17,"888.959,69",888959.69,"98,52",98.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22105,64283,SERTEN-SERVICO E APOIO ADMINISTRATIVO LTDA
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,12741,22106,BARISON E QUIBAO COMERCIO DE ROUPAS LTDA-ME,64284,"12,14",12.14,"888.873,31",888873.31,"888.959,69",888959.69,"86,38",86.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22106,64284,BARISON E QUIBAO COMERCIO DE ROUPAS LTDA-ME
2024,936,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,12742,22230,DEMERCIO VAZ DE OLIVEIRA,64316,"7,89",7.89,"888.881,20",888881.2,"888.959,69",888959.69,"78,49",78.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22230,64316,DEMERCIO VAZ DE OLIVEIRA
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,12743,22107,ELISETE ALBUQUERQUE BUENO,64285,"8,95",8.95,"888.890,15",888890.15,"888.959,69",888959.69,"69,54",69.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22107,64285,ELISETE ALBUQUERQUE BUENO
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,18/10/2024,22831,22232,DAMARIS FRANCINE SALVA CAMARGO,64317,"12,98",12.98,"888.903,13",888903.13,"888.959,69",888959.69,"56,56",56.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22232,64317,DAMARIS FRANCINE SALVA CAMARGO
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,23/10/2024,23488,22837,JULIANA SUARDI SANTOS URBANO,64368,"37,15",37.15,"888.940,28",888940.28,"888.996,84",888996.84,"56,56",56.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22837,64368,JULIANA SUARDI SANTOS URBANO
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12769,23520,CAMILA STECCA STEFAN,64443,"143,55",143.55,"889.083,83",889083.83,"892.085,53",892085.53,"3.001,70",3001.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23520,64443,CAMILA STECCA STEFAN
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12768,23521,MANOEL AZEVEDO JUNIOR,64444,"201,01",201.01,"889.284,84",889284.84,"892.085,53",892085.53,"2.800,69",2800.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23521,64444,MANOEL AZEVEDO JUNIOR
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12767,23523,GIRE EMPREENDIMENTOS E PARTICIPACOES S.A,64446,"113,93",113.93,"889.398,77",889398.77,"892.085,53",892085.53,"2.686,76",2686.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23523,64446,GIRE EMPREENDIMENTOS E PARTICIPACOES S.A
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12766,23524,MARIA APARECIDA DE PAULA,64447,"7,39",7.39,"889.406,16",889406.16,"892.085,53",892085.53,"2.679,37",2679.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23524,64447,MARIA APARECIDA DE PAULA
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12765,23518,JORGE INOUE,40283,"82,88",82.88,"889.489,04",889489.04,"892.085,53",892085.53,"2.596,49",2596.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23518,40283,JORGE INOUE
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12764,23517,CARLOS ROBERTO CHAGURI,64442,"10,30",10.3,"889.499,34",889499.34,"892.085,53",892085.53,"2.586,19",2586.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23517,64442,CARLOS ROBERTO CHAGURI
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12763,23516,MARILISA DE MORAIS BARBOSA PEREIRA,64439,"180,55",180.55,"889.679,89",889679.89,"892.085,53",892085.53,"2.405,64",2405.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23516,64439,MARILISA DE MORAIS BARBOSA PEREIRA
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12762,23519,ALEKAR EMPREENDIMENTOS E PARTICIPACOES S/A,46180,"1.734,70",1734.7,"891.414,59",891414.59,"892.085,53",892085.53,"670,94",670.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23519,46180,ALEKAR EMPREENDIMENTOS E PARTICIPACOES S/A
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,24646,23526,JACKSON SANTANA DOS SANTOS,64452,"3,62",3.62,"891.418,21",891418.21,"892.085,53",892085.53,"667,32",667.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23526,64452,JACKSON SANTANA DOS SANTOS
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12761,23527,DIMAS SANTOS OLIVEIRA,64453,"17,33",17.33,"891.435,54",891435.54,"892.085,53",892085.53,"649,99",649.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23527,64453,DIMAS SANTOS OLIVEIRA
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12762,23528,HUMBERTO BELLINE JUNIOR,64454,"17,93",17.93,"891.453,47",891453.47,"892.085,53",892085.53,"632,06",632.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23528,64454,HUMBERTO BELLINE JUNIOR
2024,937,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12763,23744,VICTOR MANTUANELI,64525,"77,90",77.9,"891.531,37",891531.37,"892.085,53",892085.53,"554,16",554.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23744,64525,VICTOR MANTUANELI
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12764,23743,SILVANA APARECIDA DE PAULA,64524,"6,37",6.37,"891.537,74",891537.74,"892.085,53",892085.53,"547,79",547.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23743,64524,SILVANA APARECIDA DE PAULA
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,12765,23742,VERA LUCIA JOAQUIM SILVA,64523,"6,92",6.92,"891.544,66",891544.66,"892.085,53",892085.53,"540,87",540.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23742,64523,VERA LUCIA JOAQUIM SILVA
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,08/11/2024,24721,23745,WILCLERIS MALUF,64526,"8,17",8.17,"891.552,83",891552.83,"895.302,89",895302.89,"3.750,06",3750.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23745,64526,WILCLERIS MALUF
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,12/11/2024,12768,23955,RARIZ CULTURAL EIRELI,29210,"602,34",602.34,"892.155,17",892155.17,"895.302,89",895302.89,"3.147,72",3147.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23955,29210,RARIZ CULTURAL EIRELI
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/11/2024,12768,23844,MARILENE SOARES CAMILO,64531,"7,97",7.97,"892.163,14",892163.14,"895.302,89",895302.89,"3.139,75",3139.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23844,64531,MARILENE SOARES CAMILO
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/11/2024,12769,23843,TIAGO CASTILHO CORREA SOROCABA,64530,"13,25",13.25,"892.176,39",892176.39,"895.302,89",895302.89,"3.126,50",3126.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23843,64530,TIAGO CASTILHO CORREA SOROCABA
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/11/2024,12770,23852,ANDRE LUIZ LERIO,64533,"284,61",284.61,"892.461,00",892461.0,"895.302,89",895302.89,"2.841,89",2841.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23852,64533,ANDRE LUIZ LERIO
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/11/2024,12769,24006,ANGELA SUELI MARSOM TENORIO,64562,"27,44",27.44,"892.488,44",892488.44,"895.302,89",895302.89,"2.814,45",2814.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24006,64562,ANGELA SUELI MARSOM TENORIO
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/11/2024,12770,24007,VANIL MARIN,58088,"27,67",27.67,"892.516,11",892516.11,"895.302,89",895302.89,"2.786,78",2786.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24007,58088,VANIL MARIN
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/11/2024,12771,24008,LUIS APARECIDO CAMARGO,64568,"333,13",333.13,"892.849,24",892849.24,"895.302,89",895302.89,"2.453,65",2453.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24008,64568,LUIS APARECIDO CAMARGO
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/11/2024,12772,24002,BRUNO CIUFFO CITERA,64560,"181,78",181.78,"893.031,02",893031.02,"895.302,89",895302.89,"2.271,87",2271.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24002,64560,BRUNO CIUFFO CITERA
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/11/2024,12773,23962,LUIZ CARLOS PEREIRA DE GOES,64559,"401,61",401.61,"893.432,63",893432.63,"895.302,89",895302.89,"1.870,26",1870.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23962,64559,LUIZ CARLOS PEREIRA DE GOES
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/11/2024,12774,24005,JOSE AUGUSTO SENCIATI,64561,"1.643,39",1643.39,"895.076,02",895076.02,"895.302,89",895302.89,"226,87",226.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24005,64561,JOSE AUGUSTO SENCIATI
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/11/2024,25075,23839,WAGNER FOGLIENE,64527,"41,80",41.8,"895.117,82",895117.82,"895.302,89",895302.89,"185,07",185.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23839,64527,WAGNER FOGLIENE
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/11/2024,25076,23849,VALTER RAFAEL FIGUEIRA,26829,"7,33",7.33,"895.125,15",895125.15,"895.302,89",895302.89,"177,74",177.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23849,26829,VALTER RAFAEL FIGUEIRA
2024,938,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/11/2024,25077,23847,ANTONIO VICENTE SUBRINHO,64532,"72,20",72.2,"895.197,35",895197.35,"896.231,85",896231.85,"1.034,50",1034.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23847,64532,ANTONIO VICENTE SUBRINHO
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2024,12774,24216,RAFAEL MOTTA CALEGARI MONTEIRO,64641,"41,20",41.2,"895.238,55",895238.55,"899.428,34",899428.34,"4.189,79",4189.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24216,64641,RAFAEL MOTTA CALEGARI MONTEIRO
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2024,12775,24214,CICERO VICENTE DE SOUZA,64637,"81,39",81.39,"895.319,94",895319.94,"899.428,34",899428.34,"4.108,40",4108.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24214,64637,CICERO VICENTE DE SOUZA
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2024,12776,24206,PARQUE VIDA SPE LTDA,64627,"277,83",277.83,"895.597,77",895597.77,"899.428,34",899428.34,"3.830,57",3830.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24206,64627,PARQUE VIDA SPE LTDA
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2024,25586,24331,ALCANCE ASSESSORIA EMPRESARIAL,64642,"47,57",47.57,"895.645,34",895645.34,"899.428,34",899428.34,"3.783,00",3783.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24331,64642,ALCANCE ASSESSORIA EMPRESARIAL
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2024,12775,24327,FABRICIO LAMONATO MOZANER,64567,"6,17",6.17,"895.651,51",895651.51,"899.428,34",899428.34,"3.776,83",3776.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24327,64567,FABRICIO LAMONATO MOZANER
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2024,12776,24330,ARTHUR SOUZA DIAS,64678,"116,50",116.5,"895.768,01",895768.01,"899.428,34",899428.34,"3.660,33",3660.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24330,64678,ARTHUR SOUZA DIAS
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2024,12777,24329,VERGUEIRO VEICULOS DE SOROCABA LTDA,64677,"46,58",46.58,"895.814,59",895814.59,"899.428,34",899428.34,"3.613,75",3613.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24329,64677,VERGUEIRO VEICULOS DE SOROCABA LTDA
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2024,12778,24328,RAFAEL DE CARVALHO JORGETTI,64675,"292,43",292.43,"896.107,02",896107.02,"899.428,34",899428.34,"3.321,32",3321.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24328,64675,RAFAEL DE CARVALHO JORGETTI
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2024,12774,24201,CELSO LUIS ROSA CARDIA,28824,"12,65",12.65,"896.119,67",896119.67,"899.428,34",899428.34,"3.308,67",3308.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24201,28824,CELSO LUIS ROSA CARDIA
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,19/11/2024,12775,24205,EDSCHA DO BRASIL LTDA,22930,"468,32",468.32,"896.587,99",896587.99,"899.428,34",899428.34,"2.840,35",2840.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24205,22930,EDSCHA DO BRASIL LTDA
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/11/2024,25589,24350,ANTONIO LUCIO THOMAZ,64692,"5,78",5.78,"896.593,77",896593.77,"899.428,34",899428.34,"2.834,57",2834.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24350,64692,ANTONIO LUCIO THOMAZ
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/11/2024,12775,24334,JOAO CARLOS SILVA,64687,"340,88",340.88,"896.934,65",896934.65,"899.428,34",899428.34,"2.493,69",2493.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24334,64687,JOAO CARLOS SILVA
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/11/2024,12776,24354,SUELI GOMES DE ALMEIDA FLORIO,14218,"2.255,23",2255.23,"899.189,88",899189.88,"899.428,34",899428.34,"238,46",238.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24354,14218,SUELI GOMES DE ALMEIDA FLORIO
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/11/2024,12777,24335,VERA LUCIA RIBEIRO MARTINS,64688,"50,61",50.61,"899.240,49",899240.49,"899.428,34",899428.34,"187,85",187.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24335,64688,VERA LUCIA RIBEIRO MARTINS
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/11/2024,12778,24336,CLOVES VALLENTIN PISSUTTI JR.,64689,"66,14",66.14,"899.306,63",899306.63,"899.428,34",899428.34,"121,71",121.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24336,64689,CLOVES VALLENTIN PISSUTTI JR.
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,21/11/2024,12779,24337,CECILIA DE LIMA LEME,64690,"16,17",16.17,"899.322,80",899322.8,"899.428,34",899428.34,"105,54",105.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24337,64690,CECILIA DE LIMA LEME
2024,939,12,01,00,3.3.90.93.00,04.843.7008-0.006,26/11/2024,25850,24589,NIPRO MEDICAL LTDA,64753,"250,48",250.48,"899.573,28",899573.28,"899.678,82",899678.82,"105,54",105.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24589,64753,NIPRO MEDICAL LTDA
2024,940,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2024,26969,25539,ADRIANA CRISTINA PRADOS IEMA,64885,"80,28",80.28,"899.653,56",899653.56,"902.107,26",902107.26,"2.453,70",2453.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25539,64885,ADRIANA CRISTINA PRADOS IEMA
2024,940,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2024,26970,25538,JULIANE AGUSTINI ORATI LEMOS,64882,"1.251,17",1251.17,"900.904,73",900904.73,"902.107,26",902107.26,"1.202,53",1202.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25538,64882,JULIANE AGUSTINI ORATI LEMOS
2024,940,12,01,00,3.3.90.93.00,04.843.7008-0.006,10/12/2024,26958,25543,ANDRETA MOTORS LTDA,64889,"1.096,99",1096.99,"902.001,72",902001.72,"902.107,26",902107.26,"105,54",105.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25543,64889,ANDRETA MOTORS LTDA
2024,940,12,01,00,3.3.90.93.00,04.843.7008-0.006,13/12/2024,27225,26110,SIMONE DA CONCEICAO BRASILINO,64958,"26,90",26.9,"902.028,62",902028.62,"902.134,16",902134.16,"105,54",105.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26110,64958,SIMONE DA CONCEICAO BRASILINO
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12544,07464,MARIA ABEL DA SILVA SOUSA,59754,"92.486,29",92486.29,"92.486,29",92486.29,"3.710.624,31",3710624.31,"3.618.138,02",3618138.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07464,59754,MARIA ABEL DA SILVA SOUSA
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12541,07449,VIRGINIA MARIA NICOLOSI CARNEIRO DA SILVA,58078,"453.235,83",453235.83,"545.722,12",545722.12,"3.710.624,31",3710624.31,"3.164.902,19",3164902.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07449,58078,VIRGINIA MARIA NICOLOSI CARNEIRO DA SILVA
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12555,07437,JENIFFER MARINS BRANCO,59749,"57.160,05",57160.05,"602.882,17",602882.17,"3.710.624,31",3710624.31,"3.107.742,14",3107742.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07437,59749,JENIFFER MARINS BRANCO
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12549,07462,MAGALI BRAGATTI CAMPOS,58069,"356.943,28",356943.28,"959.825,45",959825.45,"3.710.624,31",3710624.31,"2.750.798,86",2750798.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07462,58069,MAGALI BRAGATTI CAMPOS
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,06082,07453,PATROCINIA FERREIRA,56754,"94.285,87",94285.87,"1.054.111,32",1054111.32,"3.710.624,31",3710624.31,"2.656.512,99",2656512.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07453,56754,PATROCINIA FERREIRA
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12550,07465,LIDNEUSA DUARTE GOMES,58579,"59.620,37",59620.37,"1.113.731,69",1113731.69,"3.710.624,31",3710624.31,"2.596.892,62",2596892.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07465,58579,LIDNEUSA DUARTE GOMES
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,06083,07436,LAURINDA ANGELICA DE CARVALHO MELO,59753,"48.530,13",48530.13,"1.162.261,82",1162261.82,"3.710.624,31",3710624.31,"2.548.362,49",2548362.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07436,59753,LAURINDA ANGELICA DE CARVALHO MELO
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12554,07454,LAURA PAULA FERREIRA,56819,"54.650,27",54650.27,"1.216.912,09",1216912.09,"3.710.624,31",3710624.31,"2.493.712,22",2493712.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07454,56819,LAURA PAULA FERREIRA
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12551,07468,ALINE CRISTINA FOGACA ALMEIDA NORONHA,58578,"79.652,77",79652.77,"1.296.564,86",1296564.86,"3.710.624,31",3710624.31,"2.414.059,45",2414059.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07468,58578,ALINE CRISTINA FOGACA ALMEIDA NORONHA
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12548,07458,ROSELI DA SILVA SANTOS,57078,"49.636,11",49636.11,"1.346.200,97",1346200.97,"3.710.624,31",3710624.31,"2.364.423,34",2364423.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07458,57078,ROSELI DA SILVA SANTOS
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12556,07440,ELVIRA APARECIDA FERNANDES ROSA,59760,"49.182,87",49182.87,"1.395.383,84",1395383.84,"3.710.624,31",3710624.31,"2.315.240,47",2315240.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07440,59760,ELVIRA APARECIDA FERNANDES ROSA
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12553,07456,ANA CLAUDIA PEREIRA DOS SANTOS,56868,"47.511,81",47511.81,"1.442.895,65",1442895.65,"3.710.624,31",3710624.31,"2.267.728,66",2267728.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07456,56868,ANA CLAUDIA PEREIRA DOS SANTOS
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12547,07450,ROSANA MIRANDA DE OLIVEIRA,56753,"65.307,97",65307.97,"1.508.203,62",1508203.62,"3.710.624,31",3710624.31,"2.202.420,69",2202420.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07450,56753,ROSANA MIRANDA DE OLIVEIRA
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12542,07431,FATIMA APARECIDA PESSOTTI VEIGAS,58076,"443.805,94",443805.94,"1.952.009,56",1952009.56,"3.710.624,31",3710624.31,"1.758.614,75",1758614.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07431,58076,FATIMA APARECIDA PESSOTTI VEIGAS
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12552,07467,MARILDA APARECIDA DE OLIVEIRA,24136,"90.326,76",90326.76,"2.042.336,32",2042336.32,"3.710.624,31",3710624.31,"1.668.287,99",1668287.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07467,24136,MARILDA APARECIDA DE OLIVEIRA
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12546,07445,ILZA ROLIM DE GOES,58070,"48.631,28",48631.28,"2.090.967,60",2090967.6,"3.710.624,31",3710624.31,"1.619.656,71",1619656.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07445,58070,ILZA ROLIM DE GOES
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12545,07461,OLGA NUNES FAGUETTI,59759,"56.983,58",56983.58,"2.147.951,18",2147951.18,"3.710.624,31",3710624.31,"1.562.673,13",1562673.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07461,59759,OLGA NUNES FAGUETTI
2024,941,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12540,07447,TANIA DE FATIMA MACHADO,56795,"55.068,30",55068.3,"2.203.019,48",2203019.48,"3.710.624,31",3710624.31,"1.507.604,83",1507604.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07447,56795,TANIA DE FATIMA MACHADO
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12557,07459,MARIA EDJANE DA SILVA,58074,"53.229,48",53229.48,"2.256.248,96",2256248.96,"3.710.624,31",3710624.31,"1.454.375,35",1454375.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07459,58074,MARIA EDJANE DA SILVA
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12543,07463,ADINETE PEREIRA DE OLIVEIRA ARAUJO,52261,"79.197,36",79197.36,"2.335.446,32",2335446.32,"3.710.624,31",3710624.31,"1.375.177,99",1375177.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07463,52261,ADINETE PEREIRA DE OLIVEIRA ARAUJO
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12532,07466,CARLENA FABRI RUFINO DOS SANTOS,58081,"98.907,31",98907.31,"2.434.353,63",2434353.63,"3.710.624,31",3710624.31,"1.276.270,68",1276270.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07466,58081,CARLENA FABRI RUFINO DOS SANTOS
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12536,07435,IVONE MARLENE DA SILVA,59757,"97.320,27",97320.27,"2.531.673,90",2531673.9,"3.710.624,31",3710624.31,"1.178.950,41",1178950.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07435,59757,IVONE MARLENE DA SILVA
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12533,07457,HELIO NUNES DE OLIVEIRA,58079,"54.366,62",54366.62,"2.586.040,52",2586040.52,"3.710.624,31",3710624.31,"1.124.583,79",1124583.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07457,58079,HELIO NUNES DE OLIVEIRA
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12531,07430,SIMONE ANTUNES DE OLIVEIRA,59756,"61.900,15",61900.15,"2.647.940,67",2647940.67,"3.710.624,31",3710624.31,"1.062.683,64",1062683.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07430,59756,SIMONE ANTUNES DE OLIVEIRA
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12537,07452,SUELI BORGES GOMES,56502,"59.153,40",59153.4,"2.707.094,07",2707094.07,"3.710.624,31",3710624.31,"1.003.530,24",1003530.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07452,56502,SUELI BORGES GOMES
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12535,07444,ALINE CRISTINA DE OLIVEIRA,56796,"75.373,61",75373.61,"2.782.467,68",2782467.68,"3.710.624,31",3710624.31,"928.156,63",928156.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07444,56796,ALINE CRISTINA DE OLIVEIRA
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12534,07451,MARIA DE LOURDES VIEIRA,56811,"65.452,01",65452.01,"2.847.919,69",2847919.69,"3.710.624,31",3710624.31,"862.704,62",862704.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07451,56811,MARIA DE LOURDES VIEIRA
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12530,07439,JANE ROBERTA DE MELO LEODER,56948,"314.796,38",314796.38,"3.162.716,07",3162716.07,"3.710.624,31",3710624.31,"547.908,24",547908.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07439,56948,JANE ROBERTA DE MELO LEODER
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12529,07438,OSMIRA LAPA DA SILVA,59748,"120.969,19",120969.19,"3.283.685,26",3283685.26,"3.710.624,31",3710624.31,"426.939,05",426939.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07438,59748,OSMIRA LAPA DA SILVA
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12528,07460,JOSEFA SOARES DA SILVA SOUZA,55809,"68.024,88",68024.88,"3.351.710,14",3351710.14,"3.710.624,31",3710624.31,"358.914,17",358914.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07460,55809,JOSEFA SOARES DA SILVA SOUZA
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12527,07433,ADRIELLE FERNANDA CORREA,59758,"82.176,88",82176.88,"3.433.887,02",3433887.02,"3.710.624,31",3710624.31,"276.737,29",276737.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07433,59758,ADRIELLE FERNANDA CORREA
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12538,07441,SELMA DOS SANTOS,56256,"46.015,58",46015.58,"3.479.902,60",3479902.6,"3.710.624,31",3710624.31,"230.721,71",230721.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07441,56256,SELMA DOS SANTOS
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12539,07443,MARIA CRISTINA COSMO DOS SANTOS,56751,"70.034,51",70034.51,"3.549.937,11",3549937.11,"3.710.624,31",3710624.31,"160.687,20",160687.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07443,56751,MARIA CRISTINA COSMO DOS SANTOS
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,26/03/2024,12537,07960,ALTEVIR DE OLIVEIRA COSTA,41915,"160.687,20",160687.2,"3.710.624,31",3710624.31,"3.710.624,31",3710624.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07960,41915,ALTEVIR DE OLIVEIRA COSTA
2024,942,12,01,00,3.3.90.91.00,04.843.7008-0.007,06/12/2024,28407,25571,CLEIDE MARIA DA CONCEICAO SALLES,56525,"73.846,65",73846.65,"3.784.470,96",3784470.96,"3.784.470,96",3784470.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25571,56525,CLEIDE MARIA DA CONCEICAO SALLES
2024,943,12,01,00,3.3.90.91.00,04.843.7008-0.008,17/12/2024,12816,25434,CONSTRUTORA SERGIO CARDOSO LTDA,44993,"60.225,37",60225.37,"60.225,37",60225.37,"1.063.044,49",1063044.49,"1.002.819,12",1002819.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25434,44993,CONSTRUTORA SERGIO CARDOSO LTDA
2024,943,12,01,00,3.3.90.91.00,04.843.7008-0.008,17/12/2024,12817,25440,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"55.085,27",55085.27,"115.310,64",115310.64,"1.063.044,49",1063044.49,"947.733,85",947733.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25440,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2024,943,12,01,00,3.3.90.91.00,04.843.7008-0.008,17/12/2024,12818,25439,CBS MEDICO CIENTIFICA S/A,12992,"25.820,17",25820.17,"141.130,81",141130.81,"1.063.044,49",1063044.49,"921.913,68",921913.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25439,12992,CBS MEDICO CIENTIFICA S/A
2024,943,12,01,00,3.3.90.91.00,04.843.7008-0.008,17/12/2024,12819,25437,CLINICA PEREIRA ANESTESIOL.E PEDIATRIA LTDA,47491,"56.001,26",56001.26,"197.132,07",197132.07,"1.063.044,49",1063044.49,"865.912,42",865912.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25437,47491,CLINICA PEREIRA ANESTESIOL.E PEDIATRIA LTDA
2024,943,12,01,00,3.3.90.91.00,04.843.7008-0.008,17/12/2024,12820,25436,SANTINA ORTIZ DOS SANTOS,60171,"64.500,20",64500.2,"261.632,27",261632.27,"1.063.044,49",1063044.49,"801.412,22",801412.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25436,60171,SANTINA ORTIZ DOS SANTOS
2024,943,12,01,00,3.3.90.91.00,04.843.7008-0.008,17/12/2024,12821,25435,CASSIA MARIA GRIZZI DE CAMPOS,13723,"69.430,65",69430.65,"331.062,92",331062.92,"1.063.044,49",1063044.49,"731.981,57",731981.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25435,13723,CASSIA MARIA GRIZZI DE CAMPOS
2024,943,12,01,00,3.3.90.91.00,04.843.7008-0.008,17/12/2024,12822,25438,CASSIA MARIA GRIZZI DE CAMPOS,13723,"554.372,95",554372.95,"885.435,87",885435.87,"1.063.044,49",1063044.49,"177.608,62",177608.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25438,13723,CASSIA MARIA GRIZZI DE CAMPOS
2024,943,12,01,00,3.3.90.91.00,04.843.7008-0.008,17/12/2024,12823,25425,SIMONE CRISTINE DE SOUZA SILVA,60170,"111.035,30",111035.3,"996.471,17",996471.17,"1.063.044,49",1063044.49,"66.573,32",66573.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25425,60170,SIMONE CRISTINE DE SOUZA SILVA
2024,943,12,01,00,3.3.90.91.00,04.843.7008-0.008,17/12/2024,27459,25424,CARLOS ROBERTO BEGANSKAS,60175,"66.573,32",66573.32,"1.063.044,49",1063044.49,"1.063.044,49",1063044.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25424,60175,CARLOS ROBERTO BEGANSKAS
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/06/2024,13031,14232,COMERCIAL CONSTRUTORA STECCA SA,52462,"13.616.630,84",13616630.84,"13.616.630,84",13616630.84,"13.616.630,84",13616630.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14232,52462,COMERCIAL CONSTRUTORA STECCA SA
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12766,23811,NELSON ROSA MATIELLI,60216,"303.098,72",303098.72,"13.919.729,56",13919729.56,"23.056.286,22",23056286.22,"9.136.556,66",9136556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23811,60216,NELSON ROSA MATIELLI
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12767,23813,MARIA HELENA MATIELLI ROCHA,60218,"326.487,06",326487.06,"14.246.216,62",14246216.62,"23.056.286,22",23056286.22,"8.810.069,60",8810069.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23813,60218,MARIA HELENA MATIELLI ROCHA
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12768,23814,WILSON MATIELLI,60219,"303.098,72",303098.72,"14.549.315,34",14549315.34,"23.056.286,22",23056286.22,"8.506.970,88",8506970.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23814,60219,WILSON MATIELLI
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12769,23816,BRUNO ARRUDA,60225,"1.212.394,91",1212394.91,"15.761.710,25",15761710.25,"23.056.286,22",23056286.22,"7.294.575,97",7294575.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23816,60225,BRUNO ARRUDA
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12770,23817,IRIS ARRUDA,60227,"242.478,97",242478.97,"16.004.189,22",16004189.22,"23.056.286,22",23056286.22,"7.052.097,00",7052097.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23817,60227,IRIS ARRUDA
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12771,23818,IRAIDES ARRUDA MONTEIRO DA SILVA,60228,"242.478,97",242478.97,"16.246.668,19",16246668.19,"23.056.286,22",23056286.22,"6.809.618,03",6809618.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23818,60228,IRAIDES ARRUDA MONTEIRO DA SILVA
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12772,23819,IRANI CONCEICAO ARRUDA,60229,"242.478,97",242478.97,"16.489.147,16",16489147.16,"23.056.286,22",23056286.22,"6.567.139,06",6567139.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23819,60229,IRANI CONCEICAO ARRUDA
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12773,23820,EDNA MATIELLI ZALLA,60230,"1.212.394,91",1212394.91,"17.701.542,07",17701542.07,"23.056.286,22",23056286.22,"5.354.744,15",5354744.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23820,60230,EDNA MATIELLI ZALLA
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12774,23821,JOSEFINA DOURADO MATIELLI,60231,"1.212.394,91",1212394.91,"18.913.936,98",18913936.98,"23.056.286,22",23056286.22,"4.142.349,24",4142349.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23821,60231,JOSEFINA DOURADO MATIELLI
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12775,23822,VERA BELOTO MATIELLI,60232,"1.212.394,91",1212394.91,"20.126.331,89",20126331.89,"23.056.286,22",23056286.22,"2.929.954,33",2929954.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23822,60232,VERA BELOTO MATIELLI
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12776,23823,RUBENS LUIZ MATIELLI,60233,"303.098,72",303098.72,"20.429.430,61",20429430.61,"23.056.286,22",23056286.22,"2.626.855,61",2626855.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23823,60233,RUBENS LUIZ MATIELLI
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12777,23824,VERA MATIELLI STORTI,60234,"303.098,72",303098.72,"20.732.529,33",20732529.33,"23.056.286,22",23056286.22,"2.323.756,89",2323756.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23824,60234,VERA MATIELLI STORTI
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12778,23825,MARIA LUIZA MATIELLI GONCALVES,60235,"303.098,72",303098.72,"21.035.628,05",21035628.05,"23.056.286,22",23056286.22,"2.020.658,17",2020658.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23825,60235,MARIA LUIZA MATIELLI GONCALVES
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12779,23826,SANDRA MATIELLI JULIO,60326,"1.212.394,91",1212394.91,"22.248.022,96",22248022.96,"23.056.286,22",23056286.22,"808.263,26",808263.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23826,60326,SANDRA MATIELLI JULIO
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12780,23827,OMAR MATIELLI DE CARVALHO,60327,"404.131,63",404131.63,"22.652.154,59",22652154.59,"23.056.286,22",23056286.22,"404.131,63",404131.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23827,60327,OMAR MATIELLI DE CARVALHO
2024,944,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12781,23828,MAURICIO CELSO DE CARVALHO,60328,"404.131,63",404131.63,"23.056.286,22",23056286.22,"23.056.286,22",23056286.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23828,60328,MAURICIO CELSO DE CARVALHO
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12796,25412,TEREZINHA MATIELLI DE CARVALHO,60329,"1.102.808,81",1102808.81,"24.159.095,03",24159095.03,"30.794.392,71",30794392.71,"6.635.297,68",6635297.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25412,60329,TEREZINHA MATIELLI DE CARVALHO
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12797,25413,MARILDA NEGRINE,60330,"1.102.808,81",1102808.81,"25.261.903,84",25261903.84,"30.794.392,71",30794392.71,"5.532.488,87",5532488.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25413,60330,MARILDA NEGRINE
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12798,25414,MARIA HELENA ARRUDA CHARURY,60331,"220.561,75",220561.75,"25.482.465,59",25482465.59,"30.794.392,71",30794392.71,"5.311.927,12",5311927.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25414,60331,MARIA HELENA ARRUDA CHARURY
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12799,25415,SIDNEY CESAR MATIELLI,60332,"275.702,20",275702.2,"25.758.167,79",25758167.79,"30.794.392,71",30794392.71,"5.036.224,92",5036224.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25415,60332,SIDNEY CESAR MATIELLI
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12800,25416,SUELY CESAR MATIELLI,60333,"257.386,82",257386.82,"26.015.554,61",26015554.61,"30.794.392,71",30794392.71,"4.778.838,10",4778838.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25416,60333,SUELY CESAR MATIELLI
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12801,25417,CLAUDINEI CESAR MATIELLI,32669,"275.702,20",275702.2,"26.291.256,81",26291256.81,"30.794.392,71",30794392.71,"4.503.135,90",4503135.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25417,32669,CLAUDINEI CESAR MATIELLI
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12802,25418,JORGE MIGUEL ARCANJO MATIELI E S/M E/OU SUC.,35286,"275.702,20",275702.2,"26.566.959,01",26566959.01,"30.794.392,71",30794392.71,"4.227.433,70",4227433.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25418,35286,JORGE MIGUEL ARCANJO MATIELI E S/M E/OU SUC.
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12803,25419,ANDRE MATIELLI NETO,60334,"275.702,20",275702.2,"26.842.661,21",26842661.21,"30.794.392,71",30794392.71,"3.951.731,50",3951731.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25419,60334,ANDRE MATIELLI NETO
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12804,25420,CARLOS ALBERTO MATIELLI,60335,"275.702,20",275702.2,"27.118.363,41",27118363.41,"30.794.392,71",30794392.71,"3.676.029,30",3676029.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25420,60335,CARLOS ALBERTO MATIELLI
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12805,25421,MIGUEL ARCANGELO MATIELI JUNIOR,39611,"275.702,20",275702.2,"27.394.065,61",27394065.61,"30.794.392,71",30794392.71,"3.400.327,10",3400327.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25421,39611,MIGUEL ARCANGELO MATIELI JUNIOR
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12806,25422,MARISA MATTIELI DE CARVALHO GUILHEM,31628,"367.602,93",367602.93,"27.761.668,54",27761668.54,"30.794.392,71",30794392.71,"3.032.724,17",3032724.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25422,31628,MARISA MATTIELI DE CARVALHO GUILHEM
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12807,25423,ESPOLIO DE DORIVAL ZALLA,60338,"1.102.808,81",1102808.81,"28.864.477,35",28864477.35,"30.794.392,71",30794392.71,"1.929.915,36",1929915.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25423,60338,ESPOLIO DE DORIVAL ZALLA
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12808,25426,ROSELI CESAR MATIELLI PRETES NOGUEIRA,60337,"275.702,20",275702.2,"29.140.179,55",29140179.55,"30.794.392,71",30794392.71,"1.654.213,16",1654213.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25426,60337,ROSELI CESAR MATIELLI PRETES NOGUEIRA
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12809,25427,VALERIA BRENGA ISSE,60213,"551.404,40",551404.4,"29.691.583,95",29691583.95,"30.794.392,71",30794392.71,"1.102.808,76",1102808.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25427,60213,VALERIA BRENGA ISSE
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12810,25428,MARCELO BRENGA ISSE,60214,"551.404,40",551404.4,"30.242.988,35",30242988.35,"30.794.392,71",30794392.71,"551.404,36",551404.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25428,60214,MARCELO BRENGA ISSE
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12811,25429,CAROLINA CALDAS MATIELLI,27989,"68.925,54",68925.54,"30.311.913,89",30311913.89,"30.794.392,71",30794392.71,"482.478,82",482478.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25429,27989,CAROLINA CALDAS MATIELLI
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12812,25430,LUCIANA CALDAS MATIELLI,60220,"68.925,54",68925.54,"30.380.839,43",30380839.43,"30.794.392,71",30794392.71,"413.553,28",413553.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25430,60220,LUCIANA CALDAS MATIELLI
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12813,25431,GABRIELA CALDAS MATIELLI,60221,"68.925,54",68925.54,"30.449.764,97",30449764.97,"30.794.392,71",30794392.71,"344.627,74",344627.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25431,60221,GABRIELA CALDAS MATIELLI
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12814,25432,GIOVANA CALDAS MATIELLI,60222,"68.925,54",68925.54,"30.518.690,51",30518690.51,"30.794.392,71",30794392.71,"275.702,20",275702.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25432,60222,GIOVANA CALDAS MATIELLI
2024,945,12,01,00,4.4.90.91.00,04.843.7008-0.009,17/12/2024,12815,25433,CARLOS JOSE MATIELLO,60325,"275.702,20",275702.2,"30.794.392,71",30794392.71,"30.794.392,71",30794392.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25433,60325,CARLOS JOSE MATIELLO
2024,947,37,01,00,3.3.90.30.00,04.122.7009-2.019,25/01/2024,12433,02493,FRANCIANE NUNES CASAGRANDE - 004747,48633,"200,00",200.0,"200,00",200.0,"200,00",200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02493,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,947,37,01,00,3.3.90.30.00,04.122.7009-2.019,16/02/2024,12465,05507,FRANCIANE NUNES CASAGRANDE - 004747,48633,"250,00",250.0,"450,00",450.0,"450,00",450.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05507,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,947,37,01,00,3.3.90.30.00,04.122.7009-2.019,07/03/2024,12497,07196,FRANCIANE NUNES CASAGRANDE - 004747,48633,"250,00",250.0,"700,00",700.0,"700,00",700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07196,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,947,37,01,00,3.3.90.30.00,04.122.7009-2.019,08/04/2024,12540,09488,FRANCIANE NUNES CASAGRANDE - 004747,48633,"900,00",900.0,"1.600,00",1600.0,"1.600,00",1600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09488,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,947,37,01,00,3.3.90.30.00,04.122.7009-2.019,14/05/2024,12577,12182,FRANCIANE NUNES CASAGRANDE - 004747,48633,"500,00",500.0,"2.100,00",2100.0,"2.100,00",2100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12182,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,947,37,01,00,3.3.90.30.00,04.122.7009-2.019,12/06/2024,12599,13672,FRANCIANE NUNES CASAGRANDE - 004747,48633,"800,00",800.0,"2.900,00",2900.0,"2.900,00",2900.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13672,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,947,37,01,00,3.3.90.30.00,04.122.7009-2.019,11/07/2024,12273,15939,FRANCIANE NUNES CASAGRANDE - 004747,48633,"400,00",400.0,"3.300,00",3300.0,"3.300,00",3300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15939,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,948,37,01,00,3.3.90.30.00,04.122.7009-2.019,13/08/2024,12658,17987,FRANCIANE NUNES CASAGRANDE - 004747,48633,"500,00",500.0,"3.800,00",3800.0,"3.800,00",3800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17987,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,948,37,01,00,3.3.90.30.00,04.122.7009-2.019,16/09/2024,12693,20086,FRANCIANE NUNES CASAGRANDE - 004747,48633,"1.000,00",1000.0,"4.800,00",4800.0,"7.800,00",7800.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20086,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,948,37,01,00,3.3.90.30.00,04.122.7009-2.019,17/10/2024,12736,22235,FRANCIANE NUNES CASAGRANDE - 004747,48633,"300,00",300.0,"5.100,00",5100.0,"8.100,00",8100.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22235,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,948,37,01,00,3.3.90.30.00,04.122.7009-2.019,31/10/2024,12751,22972,FRANCIANE NUNES CASAGRANDE - 004747,48633,"200,00",200.0,"5.300,00",5300.0,"8.300,00",8300.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22972,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,948,37,01,00,3.3.90.30.00,04.122.7009-2.019,04/12/2024,26544,25408,FRANCIANE NUNES CASAGRANDE - 004747,48633,"300,00",300.0,"5.600,00",5600.0,"8.600,00",8600.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25408,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,949,37,01,00,3.3.90.39.00,04.122.7009-2.019,25/01/2024,12433,02494,FRANCIANE NUNES CASAGRANDE - 004747,48633,"800,00",800.0,"800,00",800.0,"1.186,40",1186.4,"386,40",386.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02494,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,949,37,01,00,3.3.90.39.00,04.122.7009-2.019,31/01/2024,01968,02962,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"296,40",296.4,"1.096,40",1096.4,"1.186,40",1186.4,"90,00",90.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02962,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,949,37,01,00,3.3.90.39.00,04.122.7009-2.019,16/02/2024,12465,05508,FRANCIANE NUNES CASAGRANDE - 004747,48633,"750,00",750.0,"1.846,40",1846.4,"1.936,40",1936.4,"90,00",90.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05508,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,949,37,01,00,3.3.90.39.00,04.122.7009-2.019,07/03/2024,12497,07197,FRANCIANE NUNES CASAGRANDE - 004747,48633,"250,00",250.0,"2.096,40",2096.4,"3.483,20",3483.2,"1.386,80",1386.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07197,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,949,37,01,00,3.3.90.39.00,04.122.7009-2.019,15/03/2024,12506,07586,FRANCIANE NUNES CASAGRANDE - 004747,48633,"200,00",200.0,"2.296,40",2296.4,"3.683,20",3683.2,"1.386,80",1386.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07586,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,949,37,01,00,3.3.90.39.00,04.122.7009-2.019,23/04/2024,08548,07473,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"13,89",13.89,"2.310,29",2310.29,"3.683,20",3683.2,"1.372,91",1372.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07473,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,949,37,01,00,3.3.90.39.00,04.122.7009-2.019,26/04/2024,12583,07412,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"168,64",168.64,"2.478,93",2478.93,"4.003,20",4003.2,"1.524,27",1524.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07412,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,950,37,01,00,3.3.90.39.00,04.122.7009-2.019,26/04/2024,12560,07411,FUNDACAO UBALDINO DO AMARAL,00098,"328,16",328.16,"2.807,09",2807.09,"4.003,20",4003.2,"1.196,11",1196.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07411,00098,FUNDACAO UBALDINO DO AMARAL
2024,950,37,01,00,3.3.90.39.00,04.122.7009-2.019,29/04/2024,12558,11030,FRANCIANE NUNES CASAGRANDE - 004747,48633,"320,00",320.0,"3.127,09",3127.09,"4.003,20",4003.2,"876,11",876.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11030,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,950,37,01,00,3.3.90.39.00,04.122.7009-2.019,03/05/2024,08855,07473,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"251,59",251.59,"3.378,68",3378.68,"4.003,20",4003.2,"624,52",624.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07473,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,950,37,01,00,3.3.90.39.00,04.122.7009-2.019,14/05/2024,12577,12183,FRANCIANE NUNES CASAGRANDE - 004747,48633,"130,00",130.0,"3.508,68",3508.68,"4.133,20",4133.2,"624,52",624.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12183,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,950,37,01,00,3.3.90.39.00,04.122.7009-2.019,11/07/2024,12273,15940,FRANCIANE NUNES CASAGRANDE - 004747,48633,"500,00",500.0,"4.008,68",4008.68,"4.633,20",4633.2,"624,52",624.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15940,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,950,37,01,00,3.3.90.39.00,04.122.7009-2.019,31/10/2024,12751,22973,FRANCIANE NUNES CASAGRANDE - 004747,48633,"300,00",300.0,"4.308,68",4308.68,"4.843,20",4843.2,"534,52",534.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22973,48633,FRANCIANE NUNES CASAGRANDE - 004747
2024,950,37,01,00,3.3.90.39.00,04.122.7009-2.019,08/11/2024,24662,23570,RECEITA FEDERAL DO BRASIL,49958,"1.607,54",1607.54,"5.916,22",5916.22,"6.450,74",6450.74,"534,52",534.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23570,49958,RECEITA FEDERAL DO BRASIL
2024,951,04,01,00,3.3.90.39.00,04.122.7010-2.019,30/01/2024,12449,00684,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"8.630,46",8630.46,"29.607,79",29607.79,"20.977,33",20977.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00684,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,951,04,01,00,3.3.90.39.00,04.122.7010-2.019,07/02/2024,12464,05297,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"1.000,00",1000.0,"9.630,46",9630.46,"30.607,79",30607.79,"20.977,33",20977.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05297,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2024,951,04,01,00,3.3.90.39.00,04.122.7010-2.019,20/02/2024,03307,06173,MARCIA CRISTINA DE LIMA,40814,"1.000,00",1000.0,"10.630,46",10630.46,"99.479,01",99479.01,"88.848,55",88848.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06173,40814,MARCIA CRISTINA DE LIMA
2024,951,04,01,00,3.3.90.39.00,04.122.7010-2.019,05/03/2024,12519,06819,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.124,67",8124.67,"18.755,13",18755.13,"278.617,01",278617.01,"259.861,88",259861.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06819,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,951,04,01,00,3.3.90.39.00,04.122.7010-2.019,05/03/2024,12519,00684,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"505,79",505.79,"19.260,92",19260.92,"278.617,01",278617.01,"259.356,09",259356.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00684,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,951,04,01,00,3.3.90.39.00,04.122.7010-2.019,14/03/2024,05187,06657,FRENTE NACIONAL DE PREFEITOS,42773,"179.138,00",179138.0,"198.398,92",198398.92,"278.617,01",278617.01,"80.218,09",80218.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06657,42773,FRENTE NACIONAL DE PREFEITOS
2024,951,04,01,00,3.3.90.39.00,04.122.7010-2.019,22/03/2024,12529,06819,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"206.029,38",206029.38,"277.617,01",277617.01,"71.587,63",71587.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06819,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,951,04,01,00,3.3.90.39.00,04.122.7010-2.019,22/03/2024,12524,06357,BRASITUR EVENTOS E TURISMO LTDA,55835,"893,66",893.66,"206.923,04",206923.04,"277.617,01",277617.01,"70.693,97",70693.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06357,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,951,04,01,00,3.3.90.39.00,04.122.7010-2.019,22/03/2024,12524,06268,BRASITUR EVENTOS E TURISMO LTDA,55835,"3.578,41",3578.41,"210.501,45",210501.45,"277.617,01",277617.01,"67.115,56",67115.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06268,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,951,04,01,00,3.3.90.39.00,04.122.7010-2.019,22/03/2024,12524,06268,BRASITUR EVENTOS E TURISMO LTDA,55835,"2.684,75",2684.75,"213.186,20",213186.2,"277.617,01",277617.01,"64.430,81",64430.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06268,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,952,04,01,00,3.3.90.39.00,04.122.7010-2.019,01/04/2024,12531,08958,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"1.000,00",1000.0,"214.176,80",214176.8,"278.607,61",278607.61,"64.430,81",64430.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08958,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2024,952,04,01,00,3.3.90.39.00,04.122.7010-2.019,08/04/2024,07202,09487,TATIANE DUARTE PEREIRA,60324,"1.000,00",1000.0,"215.176,80",215176.8,"280.290,71",280290.71,"65.113,91",65113.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09487,60324,TATIANE DUARTE PEREIRA
2024,952,04,01,00,3.3.90.39.00,04.122.7010-2.019,03/05/2024,12586,02345,SEVEN CONSIGNADO E ASSESSORIA LTDA,59514,"120,50",120.5,"215.297,30",215297.3,"280.290,71",280290.71,"64.993,41",64993.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02345,59514,SEVEN CONSIGNADO E ASSESSORIA LTDA
2024,952,04,01,00,3.3.90.39.00,04.122.7010-2.019,23/05/2024,12582,12492,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"1.000,00",1000.0,"216.297,30",216297.3,"281.290,71",281290.71,"64.993,41",64993.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12492,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2024,952,04,01,00,3.3.90.39.00,04.122.7010-2.019,24/05/2024,12587,09348,BRASITUR EVENTOS E TURISMO LTDA,55835,"633,00",633.0,"216.921,50",216921.5,"281.290,71",281290.71,"64.369,21",64369.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09348,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,952,04,01,00,3.3.90.39.00,04.122.7010-2.019,24/05/2024,12589,06819,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"225.551,96",225551.96,"281.290,71",281290.71,"55.738,75",55738.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06819,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,952,04,01,00,3.3.90.39.00,04.122.7010-2.019,24/05/2024,12589,06819,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"234.182,42",234182.42,"281.281,91",281281.91,"47.099,49",47099.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06819,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,953,04,01,00,3.3.90.39.00,04.122.7010-2.019,05/07/2024,12233,06819,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"242.812,88",242812.88,"341.687,16",341687.16,"98.874,28",98874.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06819,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,953,04,01,00,3.3.90.39.00,04.122.7010-2.019,05/07/2024,12265,15020,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"248.007,01",248007.01,"341.687,16",341687.16,"93.680,15",93680.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15020,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,953,04,01,00,3.3.90.39.00,04.122.7010-2.019,26/07/2024,12657,06819,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"256.637,47",256637.47,"341.687,18",341687.18,"85.049,71",85049.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06819,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,953,04,01,00,3.3.90.39.00,04.122.7010-2.019,02/08/2024,12649,17477,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"1.000,00",1000.0,"257.548,07",257548.07,"342.597,78",342597.78,"85.049,71",85049.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17477,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2024,953,04,01,00,3.3.90.39.00,04.122.7010-2.019,10/09/2024,12695,15020,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"262.742,20",262742.2,"342.597,78",342597.78,"79.855,58",79855.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15020,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,953,04,01,00,3.3.90.39.00,04.122.7010-2.019,18/09/2024,12708,13576,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"271.372,66",271372.66,"342.597,78",342597.78,"71.225,12",71225.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13576,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,953,04,01,00,3.3.90.39.00,04.122.7010-2.019,11/10/2024,12733,13576,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"279.493,97",279493.97,"342.088,63",342088.63,"62.594,66",62594.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13576,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,954,04,01,00,3.3.90.39.00,04.122.7010-2.019,15/10/2024,12736,15020,SOLUCOES RECURSOS HUMANOS LTDA,53416,"6.358,91",6358.91,"285.852,88",285852.88,"342.588,63",342588.63,"56.735,75",56735.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15020,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,954,04,01,00,3.3.90.39.00,04.122.7010-2.019,17/10/2024,12736,22247,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"500,00",500.0,"286.352,88",286352.88,"342.588,63",342588.63,"56.235,75",56235.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22247,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2024,954,04,01,00,3.3.90.39.00,04.122.7010-2.019,03/12/2024,26489,25283,MARIA APARECIDA DE AGUIAR LIMA,45855,"1.000,00",1000.0,"287.352,88",287352.88,"326.629,09",326629.09,"39.276,21",39276.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25283,45855,MARIA APARECIDA DE AGUIAR LIMA
2024,954,04,01,00,3.3.90.39.00,04.122.7010-2.019,17/12/2024,12806,13576,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"294.953,14",294953.14,"325.598,89",325598.89,"30.645,75",30645.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13576,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,954,04,01,00,3.3.90.39.00,04.122.7010-2.019,17/12/2024,12806,13576,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"303.583,60",303583.6,"325.598,89",325598.89,"22.015,29",22015.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13576,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,954,04,01,00,3.3.90.39.00,04.122.7010-2.019,20/12/2024,12815,25278,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"3.391,50",3391.5,"306.975,10",306975.1,"325.598,89",325598.89,"18.623,79",18623.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25278,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2024,954,04,01,00,3.3.90.39.00,04.122.7010-2.019,20/12/2024,12821,13576,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"8.630,46",8630.46,"315.605,56",315605.56,"325.598,89",325598.89,"9.993,33",9993.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13576,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,954,04,01,00,3.3.90.39.00,04.122.7010-2.019,26/12/2024,28121,26761,GABRIELA RODRIGUES DA MOTA,65052,"70,60",70.6,"315.676,16",315676.16,"316.181,96",316181.96,"505,80",505.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26761,65052,GABRIELA RODRIGUES DA MOTA
2024,956,19,01,00,3.3.90.39.00,06.181.8002-2.193,10/09/2024,12695,07788,SOLUCOES RECURSOS HUMANOS LTDA,53416,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07788,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,19/01/2024,00392,01943,TELEFONICA BRASIL S.A.,09395,"36,62",36.62,"36,62",36.62,"13.000,00",13000.0,"12.963,38",12963.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,09/02/2024,02861,01943,TELEFONICA BRASIL S.A.,09395,"584,88",584.88,"621,50",621.5,"13.000,00",13000.0,"12.378,50",12378.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,09/02/2024,02861,01943,TELEFONICA BRASIL S.A.,09395,"534,96",534.96,"1.156,46",1156.46,"13.000,00",13000.0,"11.843,54",11843.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,09/02/2024,02861,01943,TELEFONICA BRASIL S.A.,09395,"584,88",584.88,"1.741,34",1741.34,"13.000,00",13000.0,"11.258,66",11258.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,09/02/2024,02861,01943,TELEFONICA BRASIL S.A.,09395,"534,96",534.96,"2.276,30",2276.3,"13.000,00",13000.0,"10.723,70",10723.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,09/02/2024,02861,01943,TELEFONICA BRASIL S.A.,09395,"529,37",529.37,"2.805,67",2805.67,"13.000,00",13000.0,"10.194,33",10194.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,09/02/2024,02861,01943,TELEFONICA BRASIL S.A.,09395,"534,96",534.96,"3.340,63",3340.63,"13.000,00",13000.0,"9.659,37",9659.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,09/02/2024,02861,01943,TELEFONICA BRASIL S.A.,09395,"534,96",534.96,"3.875,59",3875.59,"13.000,00",13000.0,"9.124,41",9124.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,09/02/2024,02861,01943,TELEFONICA BRASIL S.A.,09395,"534,96",534.96,"4.410,55",4410.55,"13.000,00",13000.0,"8.589,45",8589.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,09/02/2024,02861,01943,TELEFONICA BRASIL S.A.,09395,"584,88",584.88,"4.995,43",4995.43,"13.000,00",13000.0,"8.004,57",8004.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,09/02/2024,02861,01943,TELEFONICA BRASIL S.A.,09395,"534,96",534.96,"5.530,39",5530.39,"13.000,00",13000.0,"7.469,61",7469.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,09/02/2024,02861,01943,TELEFONICA BRASIL S.A.,09395,"584,88",584.88,"6.115,27",6115.27,"13.000,00",13000.0,"6.884,73",6884.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,20/02/2024,03085,01943,TELEFONICA BRASIL S.A.,09395,"509,29",509.29,"6.624,56",6624.56,"13.000,00",13000.0,"6.375,44",6375.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,957,19,01,00,3.3.90.39.00,06.183.8002-2.194,20/03/2024,05348,01943,TELEFONICA BRASIL S.A.,09395,"509,29",509.29,"7.133,85",7133.85,"13.000,00",13000.0,"5.866,15",5866.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,958,19,01,00,3.3.90.39.00,06.183.8002-2.194,29/05/2024,12589,12126,AGENCIA NACIONAL DE TELECOMUNICACOES-ANATEL,62613,"2.954,32",2954.32,"10.088,17",10088.17,"16.958,12",16958.12,"6.869,95",6869.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12126,62613,AGENCIA NACIONAL DE TELECOMUNICACOES-ANATEL
2024,958,19,01,00,3.3.90.39.00,06.183.8002-2.194,29/05/2024,12589,12126,AGENCIA NACIONAL DE TELECOMUNICACOES-ANATEL,62613,"84,06",84.06,"10.172,23",10172.23,"16.958,12",16958.12,"6.785,89",6785.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12126,62613,AGENCIA NACIONAL DE TELECOMUNICACOES-ANATEL
2024,958,19,01,00,3.3.90.39.00,06.183.8002-2.194,29/05/2024,12590,09696,AGENCIA NACIONAL DE TELECOMUNICACOES,50709,"894,27",894.27,"11.066,50",11066.5,"16.958,12",16958.12,"5.891,62",5891.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09696,50709,AGENCIA NACIONAL DE TELECOMUNICACOES
2024,958,19,01,00,3.3.90.39.00,06.183.8002-2.194,29/05/2024,12590,09696,AGENCIA NACIONAL DE TELECOMUNICACOES,50709,"25,47",25.47,"11.091,97",11091.97,"16.958,12",16958.12,"5.866,15",5866.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09696,50709,AGENCIA NACIONAL DE TELECOMUNICACOES
2024,958,19,01,00,3.3.90.39.00,06.183.8002-2.194,02/09/2024,12671,18253,EDSON JORGE GONCALVES-008011,47126,"500,00",500.0,"11.591,97",11591.97,"20.908,12",20908.12,"9.316,15",9316.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18253,47126,EDSON JORGE GONCALVES-008011
2024,958,19,01,00,3.3.90.39.00,06.183.8002-2.194,01/11/2024,12729,21930,EDSON JORGE GONCALVES-008011,47126,"1.000,00",1000.0,"12.591,97",12591.97,"21.908,12",21908.12,"9.316,15",9316.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21930,47126,EDSON JORGE GONCALVES-008011
2024,958,19,01,00,3.3.90.39.00,06.183.8002-2.194,18/11/2024,25047,01943,TELEFONICA BRASIL S.A.,09395,"534,96",534.96,"13.126,93",13126.93,"21.908,12",21908.12,"8.781,19",8781.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,958,19,01,00,3.3.90.39.00,06.183.8002-2.194,20/12/2024,27458,01943,TELEFONICA BRASIL S.A.,09395,"534,96",534.96,"13.661,89",13661.89,"21.908,12",21908.12,"8.246,23",8246.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01943,09395,TELEFONICA BRASIL S.A.
2024,959,19,01,00,3.3.90.30.00,06.182.8002-2.195,01/02/2024,12443,02712,WAGNER RODRIGO BALBINOT,52390,"800,00",800.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02712,52390,WAGNER RODRIGO BALBINOT
2024,959,19,01,00,3.3.90.30.00,06.182.8002-2.195,15/03/2024,12506,06740,J.M.M COLCHOES E ACESSORIOS LTDA,61548,"13.930,00",13930.0,"14.730,00",14730.0,"14.730,00",14730.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06740,61548,J.M.M COLCHOES E ACESSORIOS LTDA
2024,959,19,01,00,3.3.90.30.00,06.182.8002-2.195,26/04/2024,12578,08401,VALECAR PECAS E ACESSORIOS EIRELI,42375,"5.490,93",5490.93,"20.220,93",20220.93,"21.340,93",21340.93,"1.120,00",1120.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08401,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,959,19,01,00,3.3.90.30.00,06.182.8002-2.195,02/08/2024,12669,14907,VALECAR PECAS E ACESSORIOS EIRELI,42375,"2.006,42",2006.42,"22.227,35",22227.35,"48.307,35",48307.35,"26.080,00",26080.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14907,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,959,19,01,00,3.3.90.30.00,06.182.8002-2.195,11/10/2024,12733,15717,SKAAL MAGAZINE LTDA,63143,"24.960,00",24960.0,"47.187,35",47187.35,"48.307,35",48307.35,"1.120,00",1120.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15717,63143,SKAAL MAGAZINE LTDA
2024,960,37,01,00,3.3.90.39.00,04.125.7009-2.196,15/01/2024,12424,00787,LAERCIO CARLOS ARANTES NETO-004879,19280,"200,00",200.0,"200,00",200.0,"400,00",400.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00787,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,960,37,01,00,3.3.90.39.00,04.125.7009-2.196,16/01/2024,00101,00789,GEISSON RICARDO MARTINS FLORES,26512,"200,00",200.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00789,26512,GEISSON RICARDO MARTINS FLORES
2024,960,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/02/2024,01152,02779,GEISSON RICARDO MARTINS FLORES,26512,"200,00",200.0,"600,00",600.0,"800,00",800.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02779,26512,GEISSON RICARDO MARTINS FLORES
2024,960,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/02/2024,12444,02781,LAERCIO CARLOS ARANTES NETO-004879,19280,"200,00",200.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02781,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,960,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/04/2024,12529,08623,GEISSON RICARDO MARTINS FLORES-007427,26512,"200,00",200.0,"1.000,00",1000.0,"63.529,56",63529.56,"62.529,56",62529.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08623,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,960,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/04/2024,12528,08621,LAERCIO CARLOS ARANTES NETO-004879,19280,"200,00",200.0,"1.200,00",1200.0,"63.529,56",63529.56,"62.329,56",62329.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08621,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,960,37,01,00,3.3.90.39.00,04.125.7009-2.196,05/04/2024,12540,07787,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"6.394,13",6394.13,"63.529,56",63529.56,"57.135,43",57135.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07787,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,960,37,01,00,3.3.90.39.00,04.125.7009-2.196,02/05/2024,12550,10340,LAERCIO CARLOS ARANTES NETO-004879,19280,"200,00",200.0,"6.594,13",6594.13,"63.929,56",63929.56,"57.335,43",57335.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10340,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,960,37,01,00,3.3.90.39.00,04.125.7009-2.196,02/05/2024,12551,10342,GEISSON RICARDO MARTINS FLORES-007427,26512,"200,00",200.0,"6.794,13",6794.13,"63.929,56",63929.56,"57.135,43",57135.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10342,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,960,37,01,00,3.3.90.39.00,04.125.7009-2.196,03/05/2024,12579,07787,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"11.988,26",11988.26,"63.929,56",63929.56,"51.941,30",51941.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07787,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,961,37,01,00,3.3.90.39.00,04.125.7009-2.196,29/05/2024,12618,07787,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"17.182,39",17182.39,"64.329,56",64329.56,"47.147,17",47147.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07787,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,961,37,01,00,3.3.90.39.00,04.125.7009-2.196,03/06/2024,12584,12890,GEISSON RICARDO MARTINS FLORES-007427,26512,"200,00",200.0,"17.382,39",17382.39,"64.329,56",64329.56,"46.947,17",46947.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12890,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,961,37,01,00,3.3.90.39.00,04.125.7009-2.196,03/06/2024,12585,12892,LAERCIO CARLOS ARANTES NETO-004879,19280,"200,00",200.0,"17.582,39",17582.39,"64.329,56",64329.56,"46.747,17",46747.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12892,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,961,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/07/2024,12606,14016,GEISSON RICARDO MARTINS FLORES-007427,26512,"200,00",200.0,"17.782,39",17782.39,"64.729,56",64729.56,"46.947,17",46947.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14016,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,961,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/07/2024,12607,14018,LAERCIO CARLOS ARANTES NETO-004879,19280,"200,00",200.0,"17.982,39",17982.39,"64.729,56",64729.56,"46.747,17",46747.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14018,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,961,37,01,00,3.3.90.39.00,04.125.7009-2.196,05/07/2024,12265,07787,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"23.176,52",23176.52,"64.729,56",64729.56,"41.553,04",41553.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07787,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,961,37,01,00,3.3.90.39.00,04.125.7009-2.196,26/07/2024,12690,07787,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"28.370,65",28370.65,"65.129,56",65129.56,"36.758,91",36758.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07787,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,961,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/08/2024,12644,16778,LAERCIO CARLOS ARANTES NETO-004879,19280,"200,00",200.0,"28.570,65",28570.65,"65.129,56",65129.56,"36.558,91",36558.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16778,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,961,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/08/2024,12644,16776,GEISSON RICARDO MARTINS FLORES-007427,26512,"200,00",200.0,"28.770,65",28770.65,"65.129,56",65129.56,"36.358,91",36358.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16776,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,961,37,01,00,3.3.90.39.00,04.125.7009-2.196,02/09/2024,12664,18521,LAERCIO CARLOS ARANTES NETO-004879,19280,"200,00",200.0,"28.970,65",28970.65,"65.529,56",65529.56,"36.558,91",36558.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18521,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,962,37,01,00,3.3.90.39.00,04.125.7009-2.196,02/09/2024,12665,18523,GEISSON RICARDO MARTINS FLORES-007427,26512,"200,00",200.0,"29.170,65",29170.65,"65.529,56",65529.56,"36.358,91",36358.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18523,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,962,37,01,00,3.3.90.39.00,04.125.7009-2.196,10/09/2024,12695,07787,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"34.364,78",34364.78,"65.529,56",65529.56,"31.164,78",31164.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07787,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,962,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/10/2024,12699,20223,GEISSON RICARDO MARTINS FLORES-007427,26512,"200,00",200.0,"34.564,78",34564.78,"65.929,56",65929.56,"31.364,78",31364.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20223,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,962,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/10/2024,12700,20225,LAERCIO CARLOS ARANTES NETO-004879,19280,"200,00",200.0,"34.764,78",34764.78,"65.929,56",65929.56,"31.164,78",31164.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20225,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,962,37,01,00,3.3.90.39.00,04.125.7009-2.196,15/10/2024,12736,07787,SOLUCOES RECURSOS HUMANOS LTDA,53416,"31.164,78",31164.78,"65.929,56",65929.56,"66.329,56",66329.56,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07787,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,962,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/11/2024,12736,22241,GEISSON RICARDO MARTINS FLORES-007427,26512,"200,00",200.0,"66.129,56",66129.56,"66.329,56",66329.56,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22241,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,962,37,01,00,3.3.90.39.00,04.125.7009-2.196,01/11/2024,12736,22243,LAERCIO CARLOS ARANTES NETO-004879,19280,"200,00",200.0,"66.329,56",66329.56,"66.329,56",66329.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22243,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,963,19,01,00,3.3.90.30.00,06.181.8002-2.197,15/01/2024,12425,01449,REGIS HENRIQUE ALONSO LEITE,54092,"500,00",500.0,"500,00",500.0,"7.165,73",7165.73,"6.665,73",6665.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01449,54092,REGIS HENRIQUE ALONSO LEITE
2024,963,19,01,00,3.3.90.30.00,06.181.8002-2.197,30/01/2024,12448,01959,ENEIDA VALERIA DA SILVA AITH,31276,"659,06",659.06,"1.159,06",1159.06,"8.265,73",8265.73,"7.106,67",7106.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01959,31276,ENEIDA VALERIA DA SILVA AITH
2024,963,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/02/2024,12447,02774,REGIS HENRIQUE ALONSO LEITE,54092,"600,00",600.0,"1.759,06",1759.06,"8.265,73",8265.73,"6.506,67",6506.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02774,54092,REGIS HENRIQUE ALONSO LEITE
2024,963,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/02/2024,12444,02761,WELLINGTON DE ALMEIDA TORRES-006247,47509,"500,00",500.0,"2.259,06",2259.06,"8.265,73",8265.73,"6.006,67",6006.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02761,47509,WELLINGTON DE ALMEIDA TORRES-006247
2024,963,19,01,00,3.3.90.30.00,06.181.8002-2.197,02/02/2024,12459,01959,ENEIDA VALERIA DA SILVA AITH,31276,"733,47",733.47,"2.992,53",2992.53,"8.265,73",8265.73,"5.273,20",5273.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01959,31276,ENEIDA VALERIA DA SILVA AITH
2024,963,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/03/2024,12477,06018,WELLINGTON DE ALMEIDA TORRES-006247,47509,"500,00",500.0,"2.992,53",2992.53,"8.865,73",8865.73,"5.873,20",5873.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06018,47509,WELLINGTON DE ALMEIDA TORRES-006247
2024,963,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/03/2024,12478,06026,REGIS HENRIQUE ALONSO LEITE,54092,"600,00",600.0,"3.592,53",3592.53,"8.865,73",8865.73,"5.273,20",5273.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06026,54092,REGIS HENRIQUE ALONSO LEITE
2024,963,19,01,00,3.3.90.30.00,06.181.8002-2.197,12/03/2024,12038,01959,ENEIDA VALERIA DA SILVA AITH,31276,"850,40",850.4,"4.442,93",4442.93,"8.865,73",8865.73,"4.422,80",4422.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01959,31276,ENEIDA VALERIA DA SILVA AITH
2024,964,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/04/2024,12516,07951,WELLINGTON DE ALMEIDA TORRES-006247,47509,"500,00",500.0,"4.942,93",4942.93,"9.965,73",9965.73,"5.022,80",5022.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07951,47509,WELLINGTON DE ALMEIDA TORRES-006247
2024,964,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/04/2024,12518,08288,REGIS HENRIQUE ALONSO LEITE,54092,"600,00",600.0,"5.542,93",5542.93,"9.965,73",9965.73,"4.422,80",4422.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08288,54092,REGIS HENRIQUE ALONSO LEITE
2024,964,19,01,00,3.3.90.30.00,06.181.8002-2.197,05/04/2024,12538,01959,ENEIDA VALERIA DA SILVA AITH,31276,"892,92",892.92,"6.435,85",6435.85,"9.965,73",9965.73,"3.529,88",3529.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01959,31276,ENEIDA VALERIA DA SILVA AITH
2024,964,19,01,00,3.3.90.30.00,06.181.8002-2.197,02/05/2024,12551,09907,REGIS HENRIQUE ALONSO LEITE,54092,"550,00",550.0,"6.985,85",6985.85,"11.015,73",11015.73,"4.029,88",4029.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09907,54092,REGIS HENRIQUE ALONSO LEITE
2024,964,19,01,00,3.3.90.30.00,06.181.8002-2.197,02/05/2024,12552,09909,WELLINGTON DE ALMEIDA TORRES-006247,47509,"500,00",500.0,"7.485,85",7485.85,"11.015,73",11015.73,"3.529,88",3529.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09909,47509,WELLINGTON DE ALMEIDA TORRES-006247
2024,964,19,01,00,3.3.90.30.00,06.181.8002-2.197,10/05/2024,12573,01959,ENEIDA VALERIA DA SILVA AITH,31276,"946,07",946.07,"8.431,92",8431.92,"11.015,73",11015.73,"2.583,81",2583.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01959,31276,ENEIDA VALERIA DA SILVA AITH
2024,964,19,01,00,3.3.90.30.00,06.181.8002-2.197,03/06/2024,12585,12787,WELLINGTON DE ALMEIDA TORRES-006247,47509,"500,00",500.0,"8.931,91",8931.91,"12.065,72",12065.72,"3.133,81",3133.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12787,47509,WELLINGTON DE ALMEIDA TORRES-006247
2024,964,19,01,00,3.3.90.30.00,06.181.8002-2.197,03/06/2024,12586,12788,REGIS HENRIQUE ALONSO LEITE,54092,"550,00",550.0,"9.481,91",9481.91,"12.065,72",12065.72,"2.583,81",2583.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12788,54092,REGIS HENRIQUE ALONSO LEITE
2024,964,19,01,00,3.3.90.30.00,06.181.8002-2.197,07/06/2024,13005,01959,ENEIDA VALERIA DA SILVA AITH,31276,"1.126,78",1126.78,"10.608,69",10608.69,"12.065,72",12065.72,"1.457,03",1457.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01959,31276,ENEIDA VALERIA DA SILVA AITH
2024,965,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/07/2024,12611,14182,REGIS HENRIQUE ALONSO LEITE-00416,54092,"550,00",550.0,"11.158,67",11158.67,"13.115,70",13115.7,"1.957,03",1957.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14182,54092,REGIS HENRIQUE ALONSO LEITE-00416
2024,965,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/07/2024,12612,14184,WELLINGTON DE ALMEIDA TORRES-006247,47509,"500,00",500.0,"11.658,67",11658.67,"13.115,70",13115.7,"1.457,03",1457.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14184,47509,WELLINGTON DE ALMEIDA TORRES-006247
2024,965,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/08/2024,12639,16543,WELLINGTON DE ALMEIDA TORRES-006247,47509,"500,00",500.0,"12.158,67",12158.67,"14.165,70",14165.7,"2.007,03",2007.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16543,47509,WELLINGTON DE ALMEIDA TORRES-006247
2024,965,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/08/2024,12639,16540,REGIS HENRIQUE ALONSO LEITE-00416,54092,"550,00",550.0,"12.708,67",12708.67,"14.165,70",14165.7,"1.457,03",1457.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16540,54092,REGIS HENRIQUE ALONSO LEITE-00416
2024,965,19,01,00,3.3.90.30.00,06.181.8002-2.197,02/09/2024,12668,18243,WELLINGTON DE ALMEIDA TORRES-006247,47509,"750,00",750.0,"13.458,67",13458.67,"15.465,70",15465.7,"2.007,03",2007.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18243,47509,WELLINGTON DE ALMEIDA TORRES-006247
2024,965,19,01,00,3.3.90.30.00,06.181.8002-2.197,02/09/2024,12672,18826,REGIS HENRIQUE ALONSO LEITE-00416,54092,"550,00",550.0,"14.008,67",14008.67,"33.164,90",33164.9,"19.156,23",19156.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18826,54092,REGIS HENRIQUE ALONSO LEITE-00416
2024,965,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/10/2024,12706,20723,REGIS HENRIQUE ALONSO LEITE-00416,54092,"500,00",500.0,"14.508,67",14508.67,"140.727,40",140727.4,"126.218,73",126218.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20723,54092,REGIS HENRIQUE ALONSO LEITE-00416
2024,965,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/10/2024,12694,20093,WELLINGTON DE ALMEIDA TORRES-006247,47509,"750,00",750.0,"15.258,67",15258.67,"140.727,40",140727.4,"125.468,73",125468.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20093,47509,WELLINGTON DE ALMEIDA TORRES-006247
2024,966,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/11/2024,12728,21929,WELLINGTON DE ALMEIDA TORRES-006247,47509,"1.000,00",1000.0,"16.258,67",16258.67,"142.727,40",142727.4,"126.468,73",126468.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21929,47509,WELLINGTON DE ALMEIDA TORRES-006247
2024,966,19,01,00,3.3.90.30.00,06.181.8002-2.197,01/11/2024,12732,22062,REGIS HENRIQUE ALONSO LEITE-00416,54092,"1.000,00",1000.0,"17.258,67",17258.67,"142.727,40",142727.4,"125.468,73",125468.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22062,54092,REGIS HENRIQUE ALONSO LEITE-00416
2024,966,19,01,00,3.3.90.30.00,06.181.8002-2.197,22/11/2024,12779,01959,ENEIDA VALERIA DA SILVA AITH,31276,"542,13",542.13,"17.800,80",17800.8,"142.727,40",142727.4,"124.926,60",124926.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01959,31276,ENEIDA VALERIA DA SILVA AITH
2024,966,19,01,00,3.3.90.30.00,06.181.8002-2.197,25/11/2024,12782,19751,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"2.502,00",2502.0,"20.302,80",20302.8,"142.727,40",142727.4,"122.424,60",122424.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19751,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,966,19,01,00,3.3.90.30.00,06.181.8002-2.197,17/12/2024,12809,19751,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"4.368,40",4368.4,"24.671,20",24671.2,"142.727,40",142727.4,"118.056,20",118056.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19751,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,966,19,01,00,3.3.90.30.00,06.181.8002-2.197,20/12/2024,12814,19751,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"4.368,40",4368.4,"29.039,60",29039.6,"142.727,40",142727.4,"113.687,80",113687.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19751,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,966,19,01,00,3.3.90.30.00,06.181.8002-2.197,20/12/2024,12835,20890,COMPANHIA BRASILEIRA DE CARTUCHOS,00623,"106.312,50",106312.5,"135.352,10",135352.1,"142.727,40",142727.4,"7.375,30",7375.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20890,00623,COMPANHIA BRASILEIRA DE CARTUCHOS
2024,967,19,01,00,3.3.90.39.00,06.181.8002-2.197,30/01/2024,12452,00615,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"77.093,27",77093.27,"77.093,27",77093.27,"443.633,03",443633.03,"366.539,76",366539.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00615,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,967,19,01,00,3.3.90.39.00,06.181.8002-2.197,31/01/2024,02019,00355,PODIUM DISTRIBUIDORA EIRELI,51784,"33.264,56",33264.56,"110.357,83",110357.83,"443.633,03",443633.03,"333.275,20",333275.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00355,51784,PODIUM DISTRIBUIDORA EIRELI
2024,967,19,01,00,3.3.90.39.00,06.181.8002-2.197,31/01/2024,12454,00355,PODIUM DISTRIBUIDORA EIRELI,51784,"37.569,39",37569.39,"147.927,22",147927.22,"443.633,03",443633.03,"295.705,81",295705.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00355,51784,PODIUM DISTRIBUIDORA EIRELI
2024,967,19,01,00,3.3.90.39.00,06.181.8002-2.197,31/01/2024,02019,00355,PODIUM DISTRIBUIDORA EIRELI,51784,"46.961,72",46961.72,"194.888,94",194888.94,"443.633,03",443633.03,"248.744,09",248744.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00355,51784,PODIUM DISTRIBUIDORA EIRELI
2024,967,19,01,00,3.3.90.39.00,06.181.8002-2.197,31/01/2024,02019,00355,PODIUM DISTRIBUIDORA EIRELI,51784,"44.658,26",44658.26,"239.547,20",239547.2,"443.633,03",443633.03,"204.085,83",204085.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00355,51784,PODIUM DISTRIBUIDORA EIRELI
2024,967,19,01,00,3.3.90.39.00,06.181.8002-2.197,31/01/2024,12454,00355,PODIUM DISTRIBUIDORA EIRELI,51784,"1.783,46",1783.46,"241.330,66",241330.66,"443.633,03",443633.03,"202.302,37",202302.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00355,51784,PODIUM DISTRIBUIDORA EIRELI
2024,967,19,01,00,3.3.90.39.00,06.181.8002-2.197,31/01/2024,12454,00355,PODIUM DISTRIBUIDORA EIRELI,51784,"46.961,72",46961.72,"288.292,38",288292.38,"443.633,03",443633.03,"155.340,65",155340.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00355,51784,PODIUM DISTRIBUIDORA EIRELI
2024,967,19,01,00,3.3.90.39.00,06.181.8002-2.197,31/01/2024,12454,00355,PODIUM DISTRIBUIDORA EIRELI,51784,"46.961,72",46961.72,"335.254,10",335254.1,"443.633,03",443633.03,"108.378,93",108378.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00355,51784,PODIUM DISTRIBUIDORA EIRELI
2024,967,19,01,00,3.3.90.39.00,06.181.8002-2.197,31/01/2024,02019,00355,PODIUM DISTRIBUIDORA EIRELI,51784,"46.961,72",46961.72,"382.215,82",382215.82,"950.903,35",950903.35,"568.687,53",568687.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00355,51784,PODIUM DISTRIBUIDORA EIRELI
2024,967,19,01,00,3.3.90.39.00,06.181.8002-2.197,01/02/2024,12447,02775,REGIS HENRIQUE ALONSO LEITE,54092,"150,00",150.0,"382.365,82",382365.82,"950.903,35",950903.35,"568.537,53",568537.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02775,54092,REGIS HENRIQUE ALONSO LEITE
2024,967,19,01,00,3.3.90.39.00,06.181.8002-2.197,16/02/2024,12478,00355,PODIUM DISTRIBUIDORA EIRELI,51784,"29.088,29",29088.29,"411.304,11",411304.11,"3.216.065,38",3216065.38,"2.804.761,27",2804761.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00355,51784,PODIUM DISTRIBUIDORA EIRELI
2024,967,19,01,00,3.3.90.39.00,06.181.8002-2.197,16/02/2024,12478,04748,PODIUM DISTRIBUIDORA EIRELI,51784,"17.873,43",17873.43,"429.177,54",429177.54,"3.216.065,38",3216065.38,"2.786.887,84",2786887.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04748,51784,PODIUM DISTRIBUIDORA EIRELI
2024,968,19,01,00,3.3.90.39.00,06.181.8002-2.197,01/03/2024,12478,06027,REGIS HENRIQUE ALONSO LEITE,54092,"150,00",150.0,"429.327,54",429327.54,"3.216.065,38",3216065.38,"2.786.737,84",2786737.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06027,54092,REGIS HENRIQUE ALONSO LEITE
2024,968,19,01,00,3.3.90.39.00,06.181.8002-2.197,01/03/2024,12495,05742,FUNDACAO P/O VESTIBULAR DA UNESP-VUNESP,03267,"411.535,00",411535.0,"840.862,54",840862.54,"3.216.065,38",3216065.38,"2.375.202,84",2375202.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05742,03267,FUNDACAO P/O VESTIBULAR DA UNESP-VUNESP
2024,968,19,01,00,3.3.90.39.00,06.181.8002-2.197,01/04/2024,12518,08289,REGIS HENRIQUE ALONSO LEITE,54092,"150,00",150.0,"841.012,54",841012.54,"3.216.215,38",3216215.38,"2.375.202,84",2375202.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08289,54092,REGIS HENRIQUE ALONSO LEITE
2024,968,19,01,00,3.3.90.39.00,06.181.8002-2.197,05/04/2024,12539,04748,PODIUM DISTRIBUIDORA EIRELI,51784,"46.961,72",46961.72,"887.974,26",887974.26,"3.336.873,63",3336873.63,"2.448.899,37",2448899.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04748,51784,PODIUM DISTRIBUIDORA EIRELI
2024,968,19,01,00,3.3.90.39.00,06.181.8002-2.197,05/04/2024,12557,00615,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"32.178,92",32178.92,"920.153,18",920153.18,"3.336.873,63",3336873.63,"2.416.720,45",2416720.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00615,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,968,19,01,00,3.3.90.39.00,06.181.8002-2.197,05/04/2024,12537,04655,DIEGO DA SILVA GANDRA,57985,"21.070,01",21070.01,"941.223,19",941223.19,"3.336.873,63",3336873.63,"2.395.650,44",2395650.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04655,57985,DIEGO DA SILVA GANDRA
2024,968,19,01,00,3.3.90.39.00,06.181.8002-2.197,12/04/2024,12548,09438,FUNDACAO P/O VESTIBULAR DA UNESP-VUNESP,03267,"120.658,25",120658.25,"1.061.881,44",1061881.44,"3.336.873,63",3336873.63,"2.274.992,19",2274992.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09438,03267,FUNDACAO P/O VESTIBULAR DA UNESP-VUNESP
2024,968,19,01,00,3.3.90.39.00,06.181.8002-2.197,12/04/2024,12543,09284,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"73.399,33",73399.33,"1.135.280,77",1135280.77,"3.336.873,63",3336873.63,"2.201.592,86",2201592.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09284,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,968,19,01,00,3.3.90.39.00,06.181.8002-2.197,19/04/2024,12555,09284,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"78.316,98",78316.98,"1.213.597,75",1213597.75,"3.336.973,63",3336973.63,"2.123.375,88",2123375.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09284,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,968,19,01,00,3.3.90.39.00,06.181.8002-2.197,26/04/2024,12565,04655,DIEGO DA SILVA GANDRA,57985,"21.500,00",21500.0,"1.235.097,75",1235097.75,"3.336.973,63",3336973.63,"2.101.875,88",2101875.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04655,57985,DIEGO DA SILVA GANDRA
2024,968,19,01,00,3.3.90.39.00,06.181.8002-2.197,02/05/2024,12551,09908,REGIS HENRIQUE ALONSO LEITE,54092,"100,00",100.0,"1.235.197,75",1235197.75,"3.336.973,63",3336973.63,"2.101.775,88",2101775.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09908,54092,REGIS HENRIQUE ALONSO LEITE
2024,969,19,01,00,3.3.90.39.00,06.181.8002-2.197,10/05/2024,12570,04748,PODIUM DISTRIBUIDORA EIRELI,51784,"45.396,33",45396.33,"1.280.594,08",1280594.08,"3.336.973,63",3336973.63,"2.056.379,55",2056379.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04748,51784,PODIUM DISTRIBUIDORA EIRELI
2024,969,19,01,00,3.3.90.39.00,06.181.8002-2.197,17/05/2024,10504,09284,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"78.666,60",78666.6,"1.359.260,68",1359260.68,"3.336.973,63",3336973.63,"1.977.712,95",1977712.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09284,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,969,19,01,00,3.3.90.39.00,06.181.8002-2.197,24/05/2024,12593,04655,DIEGO DA SILVA GANDRA,57985,"21.070,01",21070.01,"1.380.330,69",1380330.69,"3.337.073,63",3337073.63,"1.956.742,94",1956742.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04655,57985,DIEGO DA SILVA GANDRA
2024,969,19,01,00,3.3.90.39.00,06.181.8002-2.197,24/05/2024,12598,04748,PODIUM DISTRIBUIDORA EIRELI,51784,"41.482,86",41482.86,"1.421.813,55",1421813.55,"3.337.073,63",3337073.63,"1.915.260,08",1915260.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04748,51784,PODIUM DISTRIBUIDORA EIRELI
2024,969,19,01,00,3.3.90.39.00,06.181.8002-2.197,03/06/2024,12586,12789,REGIS HENRIQUE ALONSO LEITE,54092,"100,00",100.0,"1.421.913,55",1421913.55,"3.337.073,63",3337073.63,"1.915.160,08",1915160.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12789,54092,REGIS HENRIQUE ALONSO LEITE
2024,969,19,01,00,3.3.90.39.00,06.181.8002-2.197,21/06/2024,12619,04655,DIEGO DA SILVA GANDRA,57985,"21.213,34",21213.34,"1.443.126,89",1443126.89,"3.337.173,63",3337173.63,"1.894.046,74",1894046.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04655,57985,DIEGO DA SILVA GANDRA
2024,969,19,01,00,3.3.90.39.00,06.181.8002-2.197,21/06/2024,12628,04748,PODIUM DISTRIBUIDORA EIRELI,51784,"46.961,72",46961.72,"1.490.088,61",1490088.61,"3.337.173,63",3337173.63,"1.847.085,02",1847085.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04748,51784,PODIUM DISTRIBUIDORA EIRELI
2024,969,19,01,00,3.3.90.39.00,06.181.8002-2.197,01/07/2024,12611,14183,REGIS HENRIQUE ALONSO LEITE-00416,54092,"100,00",100.0,"1.490.188,61",1490188.61,"3.337.173,63",3337173.63,"1.846.985,02",1846985.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14183,54092,REGIS HENRIQUE ALONSO LEITE-00416
2024,969,19,01,00,3.3.90.39.00,06.181.8002-2.197,05/07/2024,12244,09284,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"76.743,64",76743.64,"1.566.932,25",1566932.25,"3.337.173,63",3337173.63,"1.770.241,38",1770241.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09284,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,969,19,01,00,3.3.90.39.00,06.181.8002-2.197,19/07/2024,16344,04748,PODIUM DISTRIBUIDORA EIRELI,51784,"46.961,72",46961.72,"1.613.893,97",1613893.97,"3.337.173,63",3337173.63,"1.723.279,66",1723279.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04748,51784,PODIUM DISTRIBUIDORA EIRELI
2024,970,19,01,00,3.3.90.39.00,06.181.8002-2.197,26/07/2024,12665,04655,DIEGO DA SILVA GANDRA,57985,"21.500,00",21500.0,"1.635.393,97",1635393.97,"3.337.273,63",3337273.63,"1.701.879,66",1701879.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04655,57985,DIEGO DA SILVA GANDRA
2024,970,19,01,00,3.3.90.39.00,06.181.8002-2.197,01/08/2024,12639,16541,REGIS HENRIQUE ALONSO LEITE-00416,54092,"100,00",100.0,"1.635.493,97",1635493.97,"3.337.273,63",3337273.63,"1.701.779,66",1701779.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16541,54092,REGIS HENRIQUE ALONSO LEITE-00416
2024,970,19,01,00,3.3.90.39.00,06.181.8002-2.197,06/08/2024,12659,09284,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"78.666,60",78666.6,"1.714.160,57",1714160.57,"3.337.273,63",3337273.63,"1.623.113,06",1623113.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09284,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,970,19,01,00,3.3.90.39.00,06.181.8002-2.197,02/09/2024,12672,18828,REGIS HENRIQUE ALONSO LEITE-00416,54092,"100,00",100.0,"1.714.260,57",1714260.57,"3.355.073,63",3355073.63,"1.640.813,06",1640813.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18828,54092,REGIS HENRIQUE ALONSO LEITE-00416
2024,970,19,01,00,3.3.90.39.00,06.181.8002-2.197,13/09/2024,16996,04655,DIEGO DA SILVA GANDRA,57985,"21.356,67",21356.67,"1.735.617,24",1735617.24,"3.355.073,63",3355073.63,"1.619.456,39",1619456.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04655,57985,DIEGO DA SILVA GANDRA
2024,970,19,01,00,3.3.90.39.00,06.181.8002-2.197,01/10/2024,12706,20724,REGIS HENRIQUE ALONSO LEITE-00416,54092,"500,00",500.0,"1.736.117,24",1736117.24,"3.355.573,63",3355573.63,"1.619.456,39",1619456.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20724,54092,REGIS HENRIQUE ALONSO LEITE-00416
2024,970,19,01,00,3.3.90.39.00,06.181.8002-2.197,03/10/2024,17210,04655,DIEGO DA SILVA GANDRA,57985,"21.213,34",21213.34,"1.757.330,58",1757330.58,"3.355.573,63",3355573.63,"1.598.243,05",1598243.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04655,57985,DIEGO DA SILVA GANDRA
2024,970,19,01,00,3.3.90.39.00,06.181.8002-2.197,03/10/2024,17212,09284,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"74.820,68",74820.68,"1.832.151,26",1832151.26,"3.355.573,63",3355573.63,"1.523.422,37",1523422.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09284,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,970,19,01,00,3.3.90.39.00,06.181.8002-2.197,03/10/2024,17212,09284,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"81.110,51",81110.51,"1.913.261,77",1913261.77,"3.355.573,63",3355573.63,"1.442.311,86",1442311.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09284,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,971,19,01,00,3.3.90.39.00,06.181.8002-2.197,30/10/2024,12769,04655,DIEGO DA SILVA GANDRA,57985,"21.213,34",21213.34,"1.934.475,11",1934475.11,"3.355.573,63",3355573.63,"1.421.098,52",1421098.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04655,57985,DIEGO DA SILVA GANDRA
2024,971,19,01,00,3.3.90.39.00,06.181.8002-2.197,08/11/2024,12771,09284,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"82.206,60",82206.6,"2.016.681,71",2016681.71,"3.109.771,14",3109771.14,"1.093.089,43",1093089.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09284,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,971,19,01,00,3.3.90.39.00,06.181.8002-2.197,03/12/2024,12795,05742,FUNDACAO P/O VESTIBULAR DA UNESP-VUNESP,03267,"411.535,00",411535.0,"2.428.216,71",2428216.71,"3.109.771,14",3109771.14,"681.554,43",681554.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05742,03267,FUNDACAO P/O VESTIBULAR DA UNESP-VUNESP
2024,971,19,01,00,3.3.90.39.00,06.181.8002-2.197,10/12/2024,12800,04655,DIEGO DA SILVA GANDRA,57985,"21.356,67",21356.67,"2.449.573,38",2449573.38,"3.109.771,14",3109771.14,"660.197,76",660197.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04655,57985,DIEGO DA SILVA GANDRA
2024,971,19,01,00,3.3.90.39.00,06.181.8002-2.197,17/12/2024,12811,09284,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"77.274,21",77274.21,"2.526.847,59",2526847.59,"3.073.638,60",3073638.6,"546.791,01",546791.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09284,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,972,19,01,00,3.3.90.39.00,06.153.8002-2.198,03/06/2024,12584,12786,SONIA REGINA MARQUES LEITE-004895,44354,"200,00",200.0,"200,00",200.0,"200,00",200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12786,44354,SONIA REGINA MARQUES LEITE-004895
2024,972,19,01,00,3.3.90.39.00,06.153.8002-2.198,01/11/2024,12731,22061,SONIA REGINA MARQUES LEITE-004895,44354,"50,00",50.0,"250,00",250.0,"250,00",250.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22061,44354,SONIA REGINA MARQUES LEITE-004895
2024,973,19,01,00,3.3.90.39.00,06.153.8002-2.202,01/02/2024,12445,02765,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"200,00",200.0,"200,00",200.0,"41.518,76",41518.76,"41.318,76",41318.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02765,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,973,19,01,00,3.3.90.39.00,06.153.8002-2.202,16/02/2024,12477,06011,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"350,00",350.0,"550,00",550.0,"42.068,76",42068.76,"41.518,76",41518.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06011,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,973,19,01,00,3.3.90.39.00,06.153.8002-2.202,01/03/2024,12479,06082,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"200,00",200.0,"750,00",750.0,"185.288,76",185288.76,"184.538,76",184538.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06082,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,973,19,01,00,3.3.90.39.00,06.153.8002-2.202,15/03/2024,05167,04554,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"17.050,00",17050.0,"17.800,00",17800.0,"267.695,68",267695.68,"249.895,68",249895.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04554,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,973,19,01,00,3.3.90.39.00,06.153.8002-2.202,22/03/2024,12524,03884,BRASITUR EVENTOS E TURISMO LTDA,55835,"910,50",910.5,"18.710,50",18710.5,"267.695,68",267695.68,"248.985,18",248985.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03884,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,973,19,01,00,3.3.90.39.00,06.153.8002-2.202,22/03/2024,12524,03884,BRASITUR EVENTOS E TURISMO LTDA,55835,"910,50",910.5,"19.621,00",19621.0,"267.695,68",267695.68,"248.074,68",248074.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03884,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,973,19,01,00,3.3.90.39.00,06.153.8002-2.202,01/04/2024,12506,07629,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"100,00",100.0,"19.721,00",19721.0,"267.695,68",267695.68,"247.974,68",247974.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07629,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,974,19,01,00,3.3.90.39.00,06.153.8002-2.202,01/07/2024,12609,14180,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"100,00",100.0,"19.821,00",19821.0,"296.963,28",296963.28,"277.142,28",277142.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14180,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,974,19,01,00,3.3.90.39.00,06.153.8002-2.202,26/07/2024,15605,06701,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"24.626,80",24626.8,"44.447,80",44447.8,"296.963,28",296963.28,"252.515,48",252515.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06701,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,974,19,01,00,3.3.90.39.00,06.153.8002-2.202,14/08/2024,17781,06701,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"24.626,80",24626.8,"69.074,60",69074.6,"296.963,28",296963.28,"227.888,68",227888.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06701,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,974,19,01,00,3.3.90.39.00,06.153.8002-2.202,10/09/2024,12695,07789,SOLUCOES RECURSOS HUMANOS LTDA,53416,"2.815,35",2815.35,"71.889,95",71889.95,"297.835,74",297835.74,"225.945,79",225945.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07789,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,974,19,01,00,3.3.90.39.00,06.153.8002-2.202,08/10/2024,12727,07789,SOLUCOES RECURSOS HUMANOS LTDA,53416,"79.491,57",79491.57,"151.381,52",151381.52,"298.095,74",298095.74,"146.714,22",146714.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07789,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,974,19,01,00,3.3.90.39.00,06.153.8002-2.202,11/10/2024,22456,06701,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"24.626,80",24626.8,"176.008,32",176008.32,"298.095,74",298095.74,"122.087,42",122087.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06701,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,974,19,01,00,3.3.90.39.00,06.153.8002-2.202,22/10/2024,12750,18763,BRASITUR EVENTOS E TURISMO LTDA,55835,"797,31",797.31,"176.805,63",176805.63,"298.095,74",298095.74,"121.290,11",121290.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18763,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,974,19,01,00,3.3.90.39.00,06.153.8002-2.202,01/11/2024,12730,21932,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"260,00",260.0,"177.065,63",177065.63,"298.095,74",298095.74,"121.030,11",121030.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21932,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,976,19,01,00,3.3.90.30.00,06.122.8002-2.019,15/01/2024,12426,01546,JORGE LUIS JUNIOR-003061,35464,"500,00",500.0,"500,00",500.0,"800,00",800.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01546,35464,JORGE LUIS JUNIOR-003061
2024,976,19,01,00,3.3.90.30.00,06.122.8002-2.019,16/01/2024,00104,00794,ERIK ESBEGUE FERREIRA,47252,"300,00",300.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00794,47252,ERIK ESBEGUE FERREIRA
2024,976,19,01,00,3.3.90.30.00,06.122.8002-2.019,01/02/2024,01121,02702,ERIK ESBEGUE FERREIRA,47252,"450,00",450.0,"1.250,00",1250.0,"3.370,00",3370.0,"2.120,00",2120.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02702,47252,ERIK ESBEGUE FERREIRA
2024,976,19,01,00,3.3.90.30.00,06.122.8002-2.019,07/03/2024,12497,07195,ERIK ESBEGUE FERREIRA,47252,"300,00",300.0,"1.550,00",1550.0,"3.670,00",3670.0,"2.120,00",2120.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07195,47252,ERIK ESBEGUE FERREIRA
2024,976,19,01,00,3.3.90.30.00,06.122.8002-2.019,15/03/2024,12513,03954,CV TYRES EIRELI,58274,"1.060,00",1060.0,"2.610,00",2610.0,"3.670,00",3670.0,"1.060,00",1060.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03954,58274,CV TYRES EIRELI
2024,976,19,01,00,3.3.90.30.00,06.122.8002-2.019,15/03/2024,12514,02685,CV TYRES EIRELI,58274,"1.060,00",1060.0,"3.670,00",3670.0,"3.670,00",3670.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02685,58274,CV TYRES EIRELI
2024,976,19,01,00,3.3.90.30.00,06.122.8002-2.019,01/07/2024,12617,15017,ERIK ESBEGUE FERREIRA,47252,"300,00",300.0,"3.970,00",3970.0,"3.970,00",3970.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15017,47252,ERIK ESBEGUE FERREIRA
2024,977,19,01,00,3.3.90.30.00,06.122.8002-2.019,09/09/2024,12688,19871,ERIK ESBEGUE FERREIRA,47252,"1.000,00",1000.0,"4.970,00",4970.0,"4.970,00",4970.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19871,47252,ERIK ESBEGUE FERREIRA
2024,977,19,01,00,3.3.90.30.00,06.122.8002-2.019,15/10/2024,12731,22053,ERIK ESBEGUE FERREIRA,47252,"500,00",500.0,"5.470,00",5470.0,"5.470,00",5470.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22053,47252,ERIK ESBEGUE FERREIRA
2024,977,19,01,00,3.3.90.30.00,06.122.8002-2.019,06/11/2024,12759,23525,ERIK ESBEGUE FERREIRA,47252,"400,00",400.0,"5.870,00",5870.0,"13.299,58",13299.58,"7.429,58",7429.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23525,47252,ERIK ESBEGUE FERREIRA
2024,977,19,01,00,3.3.90.30.00,06.122.8002-2.019,14/11/2024,12760,23550,ERIK ESBEGUE FERREIRA,47252,"350,00",350.0,"6.220,00",6220.0,"13.299,58",13299.58,"7.079,58",7079.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23550,47252,ERIK ESBEGUE FERREIRA
2024,977,19,01,00,3.3.90.30.00,06.122.8002-2.019,22/11/2024,12779,23834,ENEIDA VALERIA DA SILVA AITH,31276,"744,10",744.1,"6.772,80",6772.8,"13.608,28",13608.28,"6.835,48",6835.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23834,31276,ENEIDA VALERIA DA SILVA AITH
2024,977,19,01,00,3.3.90.30.00,06.122.8002-2.019,28/11/2024,12782,24602,ERIK ESBEGUE FERREIRA,47252,"500,00",500.0,"7.272,80",7272.8,"13.608,28",13608.28,"6.335,48",6335.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24602,47252,ERIK ESBEGUE FERREIRA
2024,977,19,01,00,3.3.90.30.00,06.122.8002-2.019,10/12/2024,12799,23834,ENEIDA VALERIA DA SILVA AITH,31276,"829,14",829.14,"8.101,94",8101.94,"13.608,28",13608.28,"5.506,34",5506.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23834,31276,ENEIDA VALERIA DA SILVA AITH
2024,978,19,01,00,3.3.90.30.00,06.122.8002-2.019,10/12/2024,12799,23834,ENEIDA VALERIA DA SILVA AITH,31276,"903,55",903.55,"9.005,49",9005.49,"13.608,28",13608.28,"4.602,79",4602.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23834,31276,ENEIDA VALERIA DA SILVA AITH
2024,979,19,01,00,3.3.90.39.00,06.122.8002-2.019,11/01/2024,12436,00574,SOLUCOES RECURSOS HUMANOS LTDA,53416,"85.251,98",85251.98,"85.251,98",85251.98,"302.033,68",302033.68,"216.781,70",216781.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00574,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,979,19,01,00,3.3.90.39.00,06.122.8002-2.019,15/01/2024,12426,01547,JORGE LUIS JUNIOR-003061,35464,"500,00",500.0,"85.751,98",85751.98,"302.033,68",302033.68,"216.281,70",216281.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01547,35464,JORGE LUIS JUNIOR-003061
2024,979,19,01,00,3.3.90.39.00,06.122.8002-2.019,30/01/2024,12471,00390,DIEGO DA SILVA GANDRA,57985,"21.500,00",21500.0,"107.251,98",107251.98,"302.033,68",302033.68,"194.781,70",194781.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00390,57985,DIEGO DA SILVA GANDRA
2024,979,19,01,00,3.3.90.39.00,06.122.8002-2.019,23/02/2024,12486,00390,DIEGO DA SILVA GANDRA,57985,"21.070,01",21070.01,"128.321,99",128321.99,"302.033,68",302033.68,"173.711,69",173711.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00390,57985,DIEGO DA SILVA GANDRA
2024,979,19,01,00,3.3.90.39.00,06.122.8002-2.019,08/03/2024,00019,00574,SOLUCOES RECURSOS HUMANOS LTDA,53416,"22.846,69",22846.69,"151.168,68",151168.68,"302.033,68",302033.68,"150.865,00",150865.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00574,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,979,19,01,00,3.3.90.39.00,06.122.8002-2.019,15/03/2024,15114,00390,DIEGO DA SILVA GANDRA,57985,"21.500,00",21500.0,"172.668,68",172668.68,"556.033,68",556033.68,"383.365,00",383365.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00390,57985,DIEGO DA SILVA GANDRA
2024,979,19,01,00,3.3.90.39.00,06.122.8002-2.019,05/04/2024,12540,07790,SOLUCOES RECURSOS HUMANOS LTDA,53416,"36.358,91",36358.91,"209.027,59",209027.59,"556.033,68",556033.68,"347.006,09",347006.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07790,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,979,19,01,00,3.3.90.39.00,06.122.8002-2.019,05/04/2024,12537,00390,DIEGO DA SILVA GANDRA,57985,"429,99",429.99,"209.457,58",209457.58,"556.033,68",556033.68,"346.576,10",346576.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00390,57985,DIEGO DA SILVA GANDRA
2024,979,19,01,00,3.3.90.39.00,06.122.8002-2.019,05/04/2024,12557,00619,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"78.666,60",78666.6,"288.124,18",288124.18,"556.033,68",556033.68,"267.909,50",267909.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00619,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,979,19,01,00,3.3.90.39.00,06.122.8002-2.019,05/04/2024,12557,00619,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"46.487,68",46487.68,"334.611,86",334611.86,"556.033,68",556033.68,"221.421,82",221421.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00619,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,979,19,01,00,3.3.90.39.00,06.122.8002-2.019,12/04/2024,12543,00619,LOCALIZA VEICULOS ESPECIAIS S.A,43750,"1.945,80",1945.8,"336.557,66",336557.66,"556.033,68",556033.68,"219.476,02",219476.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00619,43750,LOCALIZA VEICULOS ESPECIAIS S.A
2024,980,19,01,00,3.3.90.39.00,06.122.8002-2.019,03/05/2024,12579,07790,SOLUCOES RECURSOS HUMANOS LTDA,53416,"36.358,91",36358.91,"372.916,57",372916.57,"556.033,68",556033.68,"183.117,11",183117.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07790,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,980,19,01,00,3.3.90.39.00,06.122.8002-2.019,29/05/2024,12590,13105,ERIK ESBEGUE FERREIRA,47252,"1.000,00",1000.0,"373.916,57",373916.57,"557.033,68",557033.68,"183.117,11",183117.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13105,47252,ERIK ESBEGUE FERREIRA
2024,980,19,01,00,3.3.90.39.00,06.122.8002-2.019,29/05/2024,12618,07790,SOLUCOES RECURSOS HUMANOS LTDA,53416,"36.358,91",36358.91,"410.275,48",410275.48,"557.033,68",557033.68,"146.758,20",146758.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07790,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,980,19,01,00,3.3.90.39.00,06.122.8002-2.019,05/07/2024,12265,07790,SOLUCOES RECURSOS HUMANOS LTDA,53416,"36.358,91",36358.91,"446.634,39",446634.39,"557.033,68",557033.68,"110.399,29",110399.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07790,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,980,19,01,00,3.3.90.39.00,06.122.8002-2.019,19/07/2024,12637,16446,ERIK ESBEGUE FERREIRA,47252,"500,00",500.0,"447.134,39",447134.39,"557.533,68",557533.68,"110.399,29",110399.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16446,47252,ERIK ESBEGUE FERREIRA
2024,980,19,01,00,3.3.90.39.00,06.122.8002-2.019,26/07/2024,12690,07790,SOLUCOES RECURSOS HUMANOS LTDA,53416,"36.358,91",36358.91,"483.435,56",483435.56,"557.475,94",557475.94,"74.040,38",74040.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07790,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,980,19,01,00,3.3.90.39.00,06.122.8002-2.019,10/09/2024,12695,07790,SOLUCOES RECURSOS HUMANOS LTDA,53416,"72.205,45",72205.45,"555.641,01",555641.01,"557.475,94",557475.94,"1.834,93",1834.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07790,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,980,19,01,00,3.3.90.39.00,06.122.8002-2.019,15/10/2024,12736,00574,SOLUCOES RECURSOS HUMANOS LTDA,53416,"1.790,61",1790.61,"557.431,62",557431.62,"557.475,94",557475.94,"44,32",44.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00574,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,985,08,01,00,3.3.90.39.00,08.243.4005-2.190,31/01/2024,02297,00802,BANCO DO BRASIL S.A.,31433,"462,71",462.71,"462,71",462.71,"76.500,00",76500.0,"76.037,29",76037.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00802,31433,BANCO DO BRASIL S.A.
2024,985,08,01,00,3.3.90.39.00,08.243.4005-2.190,09/02/2024,12466,03888,ACTA DESENVOLVIMENTO SOCIAL & SERVICOS LTDA,58208,"52.000,00",52000.0,"52.462,71",52462.71,"76.500,00",76500.0,"24.037,29",24037.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03888,58208,ACTA DESENVOLVIMENTO SOCIAL & SERVICOS LTDA
2024,985,08,01,00,3.3.90.39.00,08.243.4005-2.190,29/02/2024,04513,00802,BANCO DO BRASIL S.A.,31433,"5,83",5.83,"52.468,54",52468.54,"76.500,00",76500.0,"24.031,46",24031.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00802,31433,BANCO DO BRASIL S.A.
2024,985,08,01,00,3.3.90.39.00,08.243.4005-2.190,28/03/2024,06942,00802,BANCO DO BRASIL S.A.,31433,"2,92",2.92,"52.471,46",52471.46,"76.500,00",76500.0,"24.028,54",24028.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00802,31433,BANCO DO BRASIL S.A.
2024,985,08,01,00,3.3.90.39.00,08.243.4005-2.190,30/04/2024,09237,00802,BANCO DO BRASIL S.A.,31433,"32,08",32.08,"52.503,54",52503.54,"76.500,00",76500.0,"23.996,46",23996.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00802,31433,BANCO DO BRASIL S.A.
2024,985,08,01,00,3.3.90.39.00,08.243.4005-2.190,29/11/2024,26698,00802,BANCO DO BRASIL S.A.,31433,"119,56",119.56,"52.623,10",52623.1,"76.500,00",76500.0,"23.876,90",23876.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00802,31433,BANCO DO BRASIL S.A.
2024,985,08,01,00,3.3.90.39.00,08.243.4005-2.190,31/12/2024,28701,00802,BANCO DO BRASIL S.A.,31433,"59,78",59.78,"52.682,88",52682.88,"55.393,20",55393.2,"2.710,32",2710.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00802,31433,BANCO DO BRASIL S.A.
2024,985,08,01,00,3.3.90.39.00,08.243.4005-2.190,31/12/2024,28701,27322,BANCO DO BRASIL S.A.,31433,"2.710,32",2710.32,"55.393,20",55393.2,"55.393,20",55393.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27322,31433,BANCO DO BRASIL S.A.
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,12442,00603,ASSOCIACAO BOM PASTOR,26658,"43.358,08",43358.08,"43.358,08",43358.08,"258.340,51",258340.51,"214.982,43",214982.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00603,26658,ASSOCIACAO BOM PASTOR
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,12441,00626,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.320,97",8320.97,"51.679,05",51679.05,"258.340,51",258340.51,"206.661,46",206661.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00626,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,00973,00609,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"56.629,05",56629.05,"258.340,51",258340.51,"201.711,46",201711.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00609,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,12438,00605,ACAO COMUNITARIA INHAYBA,26142,"3.900,00",3900.0,"60.529,05",60529.05,"258.340,51",258340.51,"197.811,46",197811.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00605,26142,ACAO COMUNITARIA INHAYBA
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,12440,00617,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.874,23",10874.23,"71.403,28",71403.28,"258.340,51",258340.51,"186.937,23",186937.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00617,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,12439,00611,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,00",8465.0,"79.868,28",79868.28,"258.340,51",258340.51,"178.472,23",178472.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00611,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,12443,00622,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"90.668,28",90668.28,"258.340,51",258340.51,"167.672,23",167672.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00622,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,12445,00614,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"97.748,28",97748.28,"258.340,51",258340.51,"160.592,23",160592.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00614,00055,CASA TRANSITORIA ANDRE LUIZ
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,12444,00610,ASSOCIACAO DOM LUCIANO,48892,"7.000,00",7000.0,"104.748,28",104748.28,"258.340,51",258340.51,"153.592,23",153592.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00610,48892,ASSOCIACAO DOM LUCIANO
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,12446,00625,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.705,91",6705.91,"111.454,19",111454.19,"258.340,51",258340.51,"146.886,32",146886.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00625,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,12448,00628,LAR CASA BELA,45034,"5.900,00",5900.0,"117.354,19",117354.19,"258.340,51",258340.51,"140.986,32",140986.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00628,45034,LAR CASA BELA
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,12447,00607,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.917,80",4917.8,"122.271,99",122271.99,"258.340,51",258340.51,"136.068,52",136068.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00607,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,12/01/2024,12449,00620,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"8.000,00",8000.0,"130.271,99",130271.99,"258.340,51",258340.51,"128.068,52",128068.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00620,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,09/02/2024,12471,00625,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"7.471,58",7471.58,"137.743,57",137743.57,"258.340,51",258340.51,"120.596,94",120596.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00625,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,09/02/2024,12481,00610,ASSOCIACAO DOM LUCIANO,48892,"4.500,00",4500.0,"142.243,57",142243.57,"258.340,51",258340.51,"116.096,94",116096.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00610,48892,ASSOCIACAO DOM LUCIANO
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,09/02/2024,12472,00609,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"147.193,57",147193.57,"258.340,51",258340.51,"111.146,94",111146.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00609,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,09/02/2024,12473,00607,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.764,20",4764.2,"151.957,77",151957.77,"258.340,51",258340.51,"106.382,74",106382.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00607,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,09/02/2024,12474,00605,ACAO COMUNITARIA INHAYBA,26142,"4.400,00",4400.0,"156.357,77",156357.77,"258.340,51",258340.51,"101.982,74",101982.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00605,26142,ACAO COMUNITARIA INHAYBA
2024,987,08,01,00,3.3.50.39.00,08.243.4005-2.190,09/02/2024,12475,00622,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"167.157,77",167157.77,"258.340,51",258340.51,"91.182,74",91182.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00622,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,09/02/2024,12476,00603,ASSOCIACAO BOM PASTOR,26658,"43.041,28",43041.28,"210.199,05",210199.05,"258.340,51",258340.51,"48.141,46",48141.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00603,26658,ASSOCIACAO BOM PASTOR
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,09/02/2024,12477,00611,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.466,26",8466.26,"218.665,31",218665.31,"258.340,51",258340.51,"39.675,20",39675.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00611,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,09/02/2024,12478,00617,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.874,23",10874.23,"229.539,54",229539.54,"258.340,51",258340.51,"28.800,97",28800.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00617,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,09/02/2024,12479,00620,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"8.000,00",8000.0,"237.539,54",237539.54,"258.340,51",258340.51,"20.800,97",20800.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00620,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,09/02/2024,12480,00626,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.320,97",8320.97,"245.860,51",245860.51,"258.340,51",258340.51,"12.480,00",12480.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00626,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,16/02/2024,12476,00614,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"252.940,51",252940.51,"258.340,51",258340.51,"5.400,00",5400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00614,00055,CASA TRANSITORIA ANDRE LUIZ
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/03/2024,12005,07355,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,00",8465.0,"261.405,51",261405.51,"1.503.648,63",1503648.63,"1.242.243,12",1242243.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07355,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/03/2024,04708,07347,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"266.355,51",266355.51,"1.503.648,63",1503648.63,"1.237.293,12",1237293.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07347,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/03/2024,12008,07357,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"11.400,00",11400.0,"277.755,51",277755.51,"1.503.648,63",1503648.63,"1.225.893,12",1225893.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07357,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/03/2024,12006,07358,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.340,79",8340.79,"286.096,30",286096.3,"1.503.648,63",1503648.63,"1.217.552,33",1217552.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07358,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/03/2024,12008,07344,ASSOCIACAO DOM LUCIANO,48892,"4.014,17",4014.17,"290.110,47",290110.47,"1.503.648,63",1503648.63,"1.213.538,16",1213538.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07344,48892,ASSOCIACAO DOM LUCIANO
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/03/2024,12004,07351,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"297.190,47",297190.47,"1.503.648,63",1503648.63,"1.206.458,16",1206458.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07351,00055,CASA TRANSITORIA ANDRE LUIZ
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/03/2024,12011,07349,ASSOCIACAO BOM PASTOR,26658,"44.000,07",44000.07,"341.190,54",341190.54,"1.503.648,63",1503648.63,"1.162.458,09",1162458.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07349,26658,ASSOCIACAO BOM PASTOR
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/03/2024,12007,07352,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.705,93",6705.93,"347.896,47",347896.47,"1.503.648,63",1503648.63,"1.155.752,16",1155752.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07352,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/03/2024,12012,07348,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"11.290,48",11290.48,"359.186,95",359186.95,"1.503.648,63",1503648.63,"1.144.461,68",1144461.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07348,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/03/2024,12003,07350,ACAO COMUNITARIA INHAYBA,26142,"5.466,67",5466.67,"364.653,62",364653.62,"1.503.648,63",1503648.63,"1.138.995,01",1138995.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07350,26142,ACAO COMUNITARIA INHAYBA
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/03/2024,12010,07360,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.722,44",10722.44,"375.376,06",375376.06,"1.503.648,63",1503648.63,"1.128.272,57",1128272.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07360,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,988,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/03/2024,12009,07341,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.905,00",4905.0,"380.281,06",380281.06,"1.503.648,63",1503648.63,"1.123.367,57",1123367.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07341,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/04/2024,12548,07351,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"387.361,06",387361.06,"1.503.648,63",1503648.63,"1.116.287,57",1116287.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07351,00055,CASA TRANSITORIA ANDRE LUIZ
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/04/2024,12542,07350,ACAO COMUNITARIA INHAYBA,26142,"4.500,00",4500.0,"391.861,06",391861.06,"1.503.648,63",1503648.63,"1.111.787,57",1111787.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07350,26142,ACAO COMUNITARIA INHAYBA
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/04/2024,12544,07344,ASSOCIACAO DOM LUCIANO,48892,"6.700,00",6700.0,"398.561,06",398561.06,"1.503.648,63",1503648.63,"1.105.087,57",1105087.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07344,48892,ASSOCIACAO DOM LUCIANO
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/04/2024,12540,07347,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"403.511,06",403511.06,"1.503.648,63",1503648.63,"1.100.137,57",1100137.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07347,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/04/2024,12546,07349,ASSOCIACAO BOM PASTOR,26658,"43.247,12",43247.12,"446.758,18",446758.18,"1.503.648,63",1503648.63,"1.056.890,45",1056890.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07349,26658,ASSOCIACAO BOM PASTOR
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/04/2024,12543,07352,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"7.471,60",7471.6,"454.229,78",454229.78,"1.503.648,63",1503648.63,"1.049.418,85",1049418.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07352,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/04/2024,12550,07360,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.722,44",10722.44,"464.952,22",464952.22,"1.503.648,63",1503648.63,"1.038.696,41",1038696.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07360,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/04/2024,12549,07355,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,00",8465.0,"473.417,22",473417.22,"1.503.648,63",1503648.63,"1.030.231,41",1030231.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07355,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/04/2024,12545,07348,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"484.217,22",484217.22,"1.503.648,63",1503648.63,"1.019.431,41",1019431.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07348,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/04/2024,12541,07341,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.905,00",4905.0,"489.122,22",489122.22,"1.503.648,63",1503648.63,"1.014.526,41",1014526.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07341,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/04/2024,12547,07358,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.340,79",8340.79,"497.463,01",497463.01,"1.503.648,63",1503648.63,"1.006.185,62",1006185.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07358,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/04/2024,12551,07357,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"9.000,00",9000.0,"506.463,01",506463.01,"1.503.648,63",1503648.63,"997.185,62",997185.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07357,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/05/2024,12571,07341,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.905,00",4905.0,"511.368,01",511368.01,"1.503.648,63",1503648.63,"992.280,62",992280.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07341,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/05/2024,12572,07350,ACAO COMUNITARIA INHAYBA,26142,"4.400,00",4400.0,"515.768,01",515768.01,"1.503.648,63",1503648.63,"987.880,62",987880.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07350,26142,ACAO COMUNITARIA INHAYBA
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/05/2024,12573,07352,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.705,92",6705.92,"522.473,93",522473.93,"1.503.648,63",1503648.63,"981.174,70",981174.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07352,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/05/2024,12574,07344,ASSOCIACAO DOM LUCIANO,48892,"6.700,00",6700.0,"529.173,93",529173.93,"1.503.648,63",1503648.63,"974.474,70",974474.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07344,48892,ASSOCIACAO DOM LUCIANO
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/05/2024,12575,07348,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"539.973,93",539973.93,"1.503.648,63",1503648.63,"963.674,70",963674.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07348,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/05/2024,12576,07349,ASSOCIACAO BOM PASTOR,26658,"43.035,92",43035.92,"583.009,85",583009.85,"1.503.648,63",1503648.63,"920.638,78",920638.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07349,26658,ASSOCIACAO BOM PASTOR
2024,989,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/05/2024,12577,07358,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.340,79",8340.79,"591.350,64",591350.64,"1.503.648,63",1503648.63,"912.297,99",912297.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07358,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/05/2024,12578,07351,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"598.430,64",598430.64,"1.503.648,63",1503648.63,"905.217,99",905217.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07351,00055,CASA TRANSITORIA ANDRE LUIZ
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/05/2024,12579,07355,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,00",8465.0,"606.895,64",606895.64,"1.503.648,63",1503648.63,"896.752,99",896752.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07355,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/05/2024,12580,07360,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.854,30",10854.3,"617.749,94",617749.94,"1.503.648,63",1503648.63,"885.898,69",885898.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07360,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/05/2024,12581,07357,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"9.000,00",9000.0,"626.749,94",626749.94,"1.503.648,63",1503648.63,"876.898,69",876898.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07357,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,10/05/2024,09764,07347,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"631.699,94",631699.94,"1.503.648,63",1503648.63,"871.948,69",871948.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07347,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/06/2024,12602,07352,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"7.471,60",7471.6,"639.171,54",639171.54,"1.503.648,63",1503648.63,"864.477,09",864477.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07352,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/06/2024,12603,07350,ACAO COMUNITARIA INHAYBA,26142,"3.900,00",3900.0,"643.071,54",643071.54,"1.503.648,63",1503648.63,"860.577,09",860577.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07350,26142,ACAO COMUNITARIA INHAYBA
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/06/2024,12604,07341,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.905,00",4905.0,"647.976,54",647976.54,"1.503.648,63",1503648.63,"855.672,09",855672.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07341,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/06/2024,12605,07360,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.854,30",10854.3,"658.830,84",658830.84,"1.503.648,63",1503648.63,"844.817,79",844817.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07360,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/06/2024,12606,07355,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,00",8465.0,"667.295,84",667295.84,"1.503.648,63",1503648.63,"836.352,79",836352.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07355,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/06/2024,12607,07351,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"674.375,84",674375.84,"1.503.648,63",1503648.63,"829.272,79",829272.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07351,00055,CASA TRANSITORIA ANDRE LUIZ
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/06/2024,12608,07348,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"685.175,84",685175.84,"1.503.648,63",1503648.63,"818.472,79",818472.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07348,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/06/2024,12609,07349,ASSOCIACAO BOM PASTOR,26658,"43.035,92",43035.92,"728.211,76",728211.76,"1.503.648,63",1503648.63,"775.436,87",775436.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07349,26658,ASSOCIACAO BOM PASTOR
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/06/2024,12610,07344,ASSOCIACAO DOM LUCIANO,48892,"6.600,00",6600.0,"734.811,76",734811.76,"1.503.648,63",1503648.63,"768.836,87",768836.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07344,48892,ASSOCIACAO DOM LUCIANO
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/06/2024,12611,07357,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"9.000,00",9000.0,"743.811,76",743811.76,"1.503.648,63",1503648.63,"759.836,87",759836.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07357,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/06/2024,12612,07358,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.340,79",8340.79,"752.152,55",752152.55,"1.503.648,63",1503648.63,"751.496,08",751496.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07358,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/06/2024,12497,07347,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"757.102,55",757102.55,"1.503.648,63",1503648.63,"746.546,08",746546.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07347,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/07/2024,14675,07347,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"762.052,55",762052.55,"1.503.648,63",1503648.63,"741.596,08",741596.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07347,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,990,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/07/2024,12254,07341,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.905,00",4905.0,"766.957,55",766957.55,"1.503.648,63",1503648.63,"736.691,08",736691.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07341,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/07/2024,12255,07357,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"9.000,00",9000.0,"775.957,55",775957.55,"1.503.648,63",1503648.63,"727.691,08",727691.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07357,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/07/2024,12256,07350,ACAO COMUNITARIA INHAYBA,26142,"3.900,00",3900.0,"779.857,55",779857.55,"1.503.648,63",1503648.63,"723.791,08",723791.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07350,26142,ACAO COMUNITARIA INHAYBA
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/07/2024,12257,07352,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.705,92",6705.92,"786.563,47",786563.47,"1.503.648,63",1503648.63,"717.085,16",717085.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07352,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/07/2024,12258,07344,ASSOCIACAO DOM LUCIANO,48892,"6.600,00",6600.0,"793.163,47",793163.47,"1.503.648,63",1503648.63,"710.485,16",710485.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07344,48892,ASSOCIACAO DOM LUCIANO
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/07/2024,12259,07348,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"803.963,47",803963.47,"1.503.648,63",1503648.63,"699.685,16",699685.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07348,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/07/2024,12260,07349,ASSOCIACAO BOM PASTOR,26658,"43.141,52",43141.52,"847.104,99",847104.99,"1.503.648,63",1503648.63,"656.543,64",656543.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07349,26658,ASSOCIACAO BOM PASTOR
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/07/2024,12261,07358,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.340,79",8340.79,"855.445,78",855445.78,"1.503.648,63",1503648.63,"648.202,85",648202.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07358,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/07/2024,12262,07351,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"862.525,78",862525.78,"1.503.648,63",1503648.63,"641.122,85",641122.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07351,00055,CASA TRANSITORIA ANDRE LUIZ
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/07/2024,12263,07355,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,00",8465.0,"870.990,78",870990.78,"1.503.648,63",1503648.63,"632.657,85",632657.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07355,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,05/07/2024,12264,07360,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.854,30",10854.3,"881.845,08",881845.08,"1.503.648,63",1503648.63,"621.803,55",621803.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07360,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/08/2024,12662,07341,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.905,00",4905.0,"886.750,08",886750.08,"1.503.648,63",1503648.63,"616.898,55",616898.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07341,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/08/2024,12663,07350,ACAO COMUNITARIA INHAYBA,26142,"3.900,00",3900.0,"890.650,08",890650.08,"1.503.648,63",1503648.63,"612.998,55",612998.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07350,26142,ACAO COMUNITARIA INHAYBA
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/08/2024,12664,07344,ASSOCIACAO DOM LUCIANO,48892,"6.500,00",6500.0,"897.150,08",897150.08,"1.503.648,63",1503648.63,"606.498,55",606498.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07344,48892,ASSOCIACAO DOM LUCIANO
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/08/2024,12665,07348,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"907.950,08",907950.08,"1.503.648,63",1503648.63,"595.698,55",595698.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07348,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/08/2024,12666,07349,ASSOCIACAO BOM PASTOR,26658,"43.035,92",43035.92,"950.986,00",950986.0,"1.503.648,63",1503648.63,"552.662,63",552662.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07349,26658,ASSOCIACAO BOM PASTOR
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/08/2024,12667,07358,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.340,79",8340.79,"959.326,79",959326.79,"1.503.648,63",1503648.63,"544.321,84",544321.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07358,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/08/2024,12668,07351,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"966.406,79",966406.79,"1.503.648,63",1503648.63,"537.241,84",537241.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07351,00055,CASA TRANSITORIA ANDRE LUIZ
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/08/2024,12669,07355,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,00",8465.0,"974.871,79",974871.79,"1.503.648,63",1503648.63,"528.776,84",528776.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07355,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/08/2024,12670,07360,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.854,30",10854.3,"985.726,09",985726.09,"1.503.648,63",1503648.63,"517.922,54",517922.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07360,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,991,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/08/2024,12671,07357,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"9.000,00",9000.0,"994.726,09",994726.09,"1.503.648,63",1503648.63,"508.922,54",508922.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07357,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,14/08/2024,17410,07347,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"999.676,09",999676.09,"1.503.648,63",1503648.63,"503.972,54",503972.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07347,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,23/08/2024,12670,07352,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"7.471,60",7471.6,"1.007.147,69",1007147.69,"1.503.648,63",1503648.63,"496.500,94",496500.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07352,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/09/2024,12692,07341,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.905,00",4905.0,"1.012.052,69",1012052.69,"1.503.648,63",1503648.63,"491.595,94",491595.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07341,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/09/2024,12693,07350,ACAO COMUNITARIA INHAYBA,26142,"3.900,00",3900.0,"1.015.952,69",1015952.69,"1.503.648,63",1503648.63,"487.695,94",487695.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07350,26142,ACAO COMUNITARIA INHAYBA
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/09/2024,12694,07352,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.705,92",6705.92,"1.022.658,61",1022658.61,"1.503.648,63",1503648.63,"480.990,02",480990.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07352,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/09/2024,12695,07344,ASSOCIACAO DOM LUCIANO,48892,"3.600,00",3600.0,"1.026.258,61",1026258.61,"1.503.648,63",1503648.63,"477.390,02",477390.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07344,48892,ASSOCIACAO DOM LUCIANO
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/09/2024,12696,07348,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"1.037.058,61",1037058.61,"1.503.648,63",1503648.63,"466.590,02",466590.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07348,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/09/2024,12697,07349,ASSOCIACAO BOM PASTOR,26658,"43.141,52",43141.52,"1.080.200,13",1080200.13,"1.503.648,63",1503648.63,"423.448,50",423448.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07349,26658,ASSOCIACAO BOM PASTOR
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/09/2024,12698,07358,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.340,79",8340.79,"1.088.540,92",1088540.92,"1.503.648,63",1503648.63,"415.107,71",415107.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07358,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/09/2024,12699,07351,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"1.095.620,92",1095620.92,"1.503.648,63",1503648.63,"408.027,71",408027.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07351,00055,CASA TRANSITORIA ANDRE LUIZ
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/09/2024,12700,07355,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,00",8465.0,"1.104.085,92",1104085.92,"1.503.648,63",1503648.63,"399.562,71",399562.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07355,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/09/2024,12701,07360,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.854,30",10854.3,"1.114.940,22",1114940.22,"1.503.648,63",1503648.63,"388.708,41",388708.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07360,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/09/2024,12702,07357,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"9.000,00",9000.0,"1.123.940,22",1123940.22,"1.503.648,63",1503648.63,"379.708,41",379708.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07357,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/09/2024,19806,07347,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"1.128.890,22",1128890.22,"1.503.648,63",1503648.63,"374.758,41",374758.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07347,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/10/2024,12730,07350,ACAO COMUNITARIA INHAYBA,26142,"3.900,00",3900.0,"1.132.790,22",1132790.22,"1.503.648,63",1503648.63,"370.858,41",370858.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07350,26142,ACAO COMUNITARIA INHAYBA
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/10/2024,12731,07355,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,00",8465.0,"1.141.255,22",1141255.22,"1.503.648,63",1503648.63,"362.393,41",362393.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07355,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/10/2024,12732,07360,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.854,30",10854.3,"1.152.109,52",1152109.52,"1.503.648,63",1503648.63,"351.539,11",351539.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07360,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,992,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/10/2024,12733,07358,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.340,79",8340.79,"1.160.450,31",1160450.31,"1.503.648,63",1503648.63,"343.198,32",343198.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07358,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/10/2024,12734,07349,ASSOCIACAO BOM PASTOR,26658,"43.352,72",43352.72,"1.203.803,03",1203803.03,"1.503.648,63",1503648.63,"299.845,60",299845.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07349,26658,ASSOCIACAO BOM PASTOR
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/10/2024,12735,07348,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"1.214.603,03",1214603.03,"1.503.648,63",1503648.63,"289.045,60",289045.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07348,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/10/2024,12736,07357,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"9.000,00",9000.0,"1.223.603,03",1223603.03,"1.503.648,63",1503648.63,"280.045,60",280045.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07357,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/10/2024,12737,07344,ASSOCIACAO DOM LUCIANO,48892,"6.500,00",6500.0,"1.230.103,03",1230103.03,"1.503.648,63",1503648.63,"273.545,60",273545.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07344,48892,ASSOCIACAO DOM LUCIANO
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/10/2024,12738,07351,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"1.237.183,03",1237183.03,"1.503.648,63",1503648.63,"266.465,60",266465.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07351,00055,CASA TRANSITORIA ANDRE LUIZ
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/10/2024,12739,07352,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"7.471,58",7471.58,"1.244.654,61",1244654.61,"1.503.648,63",1503648.63,"258.994,02",258994.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07352,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/10/2024,12740,07341,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.905,00",4905.0,"1.249.559,61",1249559.61,"1.503.648,63",1503648.63,"254.089,02",254089.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07341,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,11/10/2024,22287,07347,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"1.254.509,61",1254509.61,"1.503.648,63",1503648.63,"249.139,02",249139.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07347,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/11/2024,12765,07341,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.905,00",4905.0,"1.259.414,61",1259414.61,"1.503.648,63",1503648.63,"244.234,02",244234.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07341,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/11/2024,12766,07350,ACAO COMUNITARIA INHAYBA,26142,"3.900,00",3900.0,"1.263.314,61",1263314.61,"1.503.648,63",1503648.63,"240.334,02",240334.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07350,26142,ACAO COMUNITARIA INHAYBA
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/11/2024,12767,07352,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.705,90",6705.9,"1.270.020,51",1270020.51,"1.503.648,63",1503648.63,"233.628,12",233628.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07352,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/11/2024,12768,07344,ASSOCIACAO DOM LUCIANO,48892,"1.900,00",1900.0,"1.271.920,51",1271920.51,"1.503.648,63",1503648.63,"231.728,12",231728.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07344,48892,ASSOCIACAO DOM LUCIANO
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/11/2024,12769,07348,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"1.282.720,51",1282720.51,"1.503.648,63",1503648.63,"220.928,12",220928.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07348,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/11/2024,12770,07349,ASSOCIACAO BOM PASTOR,26658,"42.930,32",42930.32,"1.325.650,83",1325650.83,"1.503.648,63",1503648.63,"177.997,80",177997.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07349,26658,ASSOCIACAO BOM PASTOR
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/11/2024,12771,07358,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.340,79",8340.79,"1.333.991,62",1333991.62,"1.503.648,63",1503648.63,"169.657,01",169657.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07358,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/11/2024,12772,07351,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"1.341.071,62",1341071.62,"1.503.648,63",1503648.63,"162.577,01",162577.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07351,00055,CASA TRANSITORIA ANDRE LUIZ
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/11/2024,12773,07355,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,00",8465.0,"1.349.536,62",1349536.62,"1.503.648,63",1503648.63,"154.112,01",154112.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07355,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/11/2024,12774,07360,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.854,30",10854.3,"1.360.390,92",1360390.92,"1.503.648,63",1503648.63,"143.257,71",143257.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07360,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/11/2024,12775,07357,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"9.000,00",9000.0,"1.369.390,92",1369390.92,"1.503.648,63",1503648.63,"134.257,71",134257.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07357,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2024,993,08,01,00,3.3.50.39.00,08.243.4005-2.190,08/11/2024,24788,07347,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"1.374.340,92",1374340.92,"1.503.648,63",1503648.63,"129.307,71",129307.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07347,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,994,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/12/2024,12802,07341,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.905,00",4905.0,"1.379.245,92",1379245.92,"1.503.648,63",1503648.63,"124.402,71",124402.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07341,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,994,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/12/2024,12803,07350,ACAO COMUNITARIA INHAYBA,26142,"3.900,00",3900.0,"1.383.145,92",1383145.92,"1.503.648,63",1503648.63,"120.502,71",120502.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07350,26142,ACAO COMUNITARIA INHAYBA
2024,994,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/12/2024,12804,07352,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"7.471,57",7471.57,"1.390.617,49",1390617.49,"1.503.648,63",1503648.63,"113.031,14",113031.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07352,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,994,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/12/2024,12805,07344,ASSOCIACAO DOM LUCIANO,48892,"5.200,00",5200.0,"1.395.817,49",1395817.49,"1.503.648,63",1503648.63,"107.831,14",107831.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07344,48892,ASSOCIACAO DOM LUCIANO
2024,994,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/12/2024,12806,07348,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.800,00",10800.0,"1.406.617,49",1406617.49,"1.503.648,63",1503648.63,"97.031,14",97031.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07348,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,994,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/12/2024,12807,07349,ASSOCIACAO BOM PASTOR,26658,"42.930,32",42930.32,"1.449.547,81",1449547.81,"1.503.648,63",1503648.63,"54.100,82",54100.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07349,26658,ASSOCIACAO BOM PASTOR
2024,994,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/12/2024,12808,07358,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"8.340,80",8340.8,"1.457.888,61",1457888.61,"1.503.648,63",1503648.63,"45.760,02",45760.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07358,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,994,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/12/2024,12809,07351,CASA TRANSITORIA ANDRE LUIZ,00055,"7.080,00",7080.0,"1.464.968,61",1464968.61,"1.503.648,63",1503648.63,"38.680,02",38680.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07351,00055,CASA TRANSITORIA ANDRE LUIZ
2024,994,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/12/2024,12810,07355,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"8.465,00",8465.0,"1.473.433,61",1473433.61,"1.503.648,63",1503648.63,"30.215,02",30215.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07355,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,994,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/12/2024,12811,07360,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.865,02",10865.02,"1.484.298,63",1484298.63,"1.503.648,63",1503648.63,"19.350,00",19350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07360,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,994,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/12/2024,12812,07357,ASSOCIACAO CULTURAL PINTURA SOLIDARIA,29383,"9.000,00",9000.0,"1.493.298,63",1493298.63,"1.503.648,63",1503648.63,"10.350,00",10350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07357,29383,ASSOCIACAO CULTURAL PINTURA SOLIDARIA
2024,994,08,01,00,3.3.50.39.00,08.243.4005-2.190,13/12/2024,27093,07347,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.950,00",4950.0,"1.498.248,63",1498248.63,"1.503.648,63",1503648.63,"5.400,00",5400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07347,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2024,12433,01659,LUCIANA APARECIDA DA SILVA-006981,28114,"600,00",600.0,"600,00",600.0,"2.900,00",2900.0,"2.300,00",2300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01659,28114,LUCIANA APARECIDA DA SILVA-006981
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2024,12427,01644,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"1.100,00",1100.0,"2.900,00",2900.0,"1.800,00",1800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01644,59109,CAMILA ROCHA PEREIRA-007146
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2024,12432,01657,SANDRA REGINA CORREIA-007138,40829,"350,00",350.0,"1.450,00",1450.0,"2.900,00",2900.0,"1.450,00",1450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01657,40829,SANDRA REGINA CORREIA-007138
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2024,12430,01652,FABIANA MARIA DIAS SILVA-004523,47846,"350,00",350.0,"1.800,00",1800.0,"2.900,00",2900.0,"1.100,00",1100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01652,47846,FABIANA MARIA DIAS SILVA-004523
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2024,12426,01642,ADRIANA DOS SANTOS PUBLIO-007195,59292,"400,00",400.0,"2.200,00",2200.0,"2.900,00",2900.0,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01642,59292,ADRIANA DOS SANTOS PUBLIO-007195
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2024,12428,01647,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"200,00",200.0,"2.400,00",2400.0,"2.900,00",2900.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01647,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2024,12431,01655,ANDRESSA BUENO RODRIGUES PONTES,55992,"400,00",400.0,"2.800,00",2800.0,"2.900,00",2900.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01655,55992,ANDRESSA BUENO RODRIGUES PONTES
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,15/01/2024,12429,01650,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"2.900,00",2900.0,"2.900,00",2900.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01650,53083,SERGIO MARCELO SOLER SAUER-004671
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/02/2024,02154,04151,ADRIANA DOS SANTOS PUBLIO-007195,59292,"500,00",500.0,"3.400,00",3400.0,"5.400,00",5400.0,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04151,59292,ADRIANA DOS SANTOS PUBLIO-007195
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/02/2024,12462,04160,SANDRA REGINA CORREIA-007138,40829,"400,00",400.0,"3.800,00",3800.0,"5.400,00",5400.0,"1.600,00",1600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04160,40829,SANDRA REGINA CORREIA-007138
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/02/2024,12459,04155,SERGIO MARCELO SOLER SAUER-004671,53083,"250,00",250.0,"4.050,00",4050.0,"5.400,00",5400.0,"1.350,00",1350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04155,53083,SERGIO MARCELO SOLER SAUER-004671
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/02/2024,12460,04157,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"4.550,00",4550.0,"5.400,00",5400.0,"850,00",850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04157,47846,FABIANA MARIA DIAS SILVA-004523
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/02/2024,12458,04153,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"100,00",100.0,"4.650,00",4650.0,"5.400,00",5400.0,"750,00",750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04153,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/02/2024,12461,04158,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"250,00",250.0,"4.900,00",4900.0,"5.400,00",5400.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04158,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,995,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/02/2024,12457,04152,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"5.400,00",5400.0,"5.400,00",5400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04152,59109,CAMILA ROCHA PEREIRA-007146
2024,996,08,01,00,3.3.90.30.00,08.244.4005-2.019,16/02/2024,12465,05501,LUCIANA APARECIDA DA SILVA-006981,28114,"300,00",300.0,"5.692,75",5692.75,"5.692,75",5692.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05501,28114,LUCIANA APARECIDA DA SILVA-006981
2024,996,08,01,00,3.3.90.30.00,08.244.4005-2.019,28/02/2024,12487,06682,LUCIANA APARECIDA DA SILVA-006981,28114,"200,00",200.0,"5.892,75",5892.75,"11.484,77",11484.77,"5.592,02",5592.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06682,28114,LUCIANA APARECIDA DA SILVA-006981
2024,996,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/03/2024,12483,06134,SERGIO MARCELO SOLER SAUER-004671,53083,"300,00",300.0,"6.192,75",6192.75,"11.484,77",11484.77,"5.292,02",5292.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06134,53083,SERGIO MARCELO SOLER SAUER-004671
2024,996,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/03/2024,12485,06137,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"400,00",400.0,"6.592,75",6592.75,"11.484,77",11484.77,"4.892,02",4892.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06137,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,996,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/03/2024,12486,06139,SANDRA REGINA CORREIA-007138,40829,"250,00",250.0,"6.842,75",6842.75,"11.484,77",11484.77,"4.642,02",4642.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06139,40829,SANDRA REGINA CORREIA-007138
2024,996,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/03/2024,12482,06132,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"250,00",250.0,"7.092,75",7092.75,"11.484,77",11484.77,"4.392,02",4392.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06132,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,996,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/03/2024,12481,06130,CAMILA ROCHA PEREIRA-007146,59109,"384,00",384.0,"7.476,75",7476.75,"11.484,77",11484.77,"4.008,02",4008.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06130,59109,CAMILA ROCHA PEREIRA-007146
2024,996,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/03/2024,12480,06129,ADRIANA DOS SANTOS PUBLIO-007195,59292,"500,00",500.0,"7.976,75",7976.75,"11.484,77",11484.77,"3.508,02",3508.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06129,59292,ADRIANA DOS SANTOS PUBLIO-007195
2024,996,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/03/2024,12484,06136,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"8.476,75",8476.75,"11.484,77",11484.77,"3.008,02",3008.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06136,47846,FABIANA MARIA DIAS SILVA-004523
2024,996,08,01,00,3.3.90.30.00,08.244.4005-2.019,18/03/2024,12511,07876,LUCIANA APARECIDA DA SILVA-006981,28114,"500,00",500.0,"8.946,75",8946.75,"11.954,77",11954.77,"3.008,02",3008.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07876,28114,LUCIANA APARECIDA DA SILVA-006981
2024,997,08,01,00,3.3.90.30.00,08.244.4005-2.019,22/03/2024,12522,06382,VALECAR PECAS E ACESSORIOS EIRELI,42375,"3.008,02",3008.02,"11.954,77",11954.77,"14.804,77",14804.77,"2.850,00",2850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06382,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,997,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2024,12527,08392,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"250,00",250.0,"12.204,77",12204.77,"14.804,77",14804.77,"2.600,00",2600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08392,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,997,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2024,12528,08394,SANDRA REGINA CORREIA-007138,40829,"150,00",150.0,"12.354,77",12354.77,"14.804,77",14804.77,"2.450,00",2450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08394,40829,SANDRA REGINA CORREIA-007138
2024,997,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2024,05777,08396,CAMILA MARTINS RUFINO,57296,"250,00",250.0,"12.604,77",12604.77,"14.804,77",14804.77,"2.200,00",2200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08396,57296,CAMILA MARTINS RUFINO
2024,997,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2024,12525,08389,SERGIO MARCELO SOLER SAUER-004671,53083,"200,00",200.0,"12.804,77",12804.77,"14.804,77",14804.77,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08389,53083,SERGIO MARCELO SOLER SAUER-004671
2024,997,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2024,12524,08388,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"500,00",500.0,"13.304,77",13304.77,"14.804,77",14804.77,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08388,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,997,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2024,12526,08391,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"13.804,77",13804.77,"14.804,77",14804.77,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08391,47846,FABIANA MARIA DIAS SILVA-004523
2024,997,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2024,12523,08387,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"14.304,77",14304.77,"14.804,77",14804.77,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08387,59109,CAMILA ROCHA PEREIRA-007146
2024,997,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/04/2024,12522,08386,ADRIANA DOS SANTOS PUBLIO-007195,59292,"500,00",500.0,"14.804,77",14804.77,"14.804,77",14804.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08386,59292,ADRIANA DOS SANTOS PUBLIO-007195
2024,997,08,01,00,3.3.90.30.00,08.244.4005-2.019,18/04/2024,12548,09890,LUCIANA APARECIDA DA SILVA-006981,28114,"200,00",200.0,"15.002,65",15002.65,"18.032,65",18032.65,"3.030,00",3030.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09890,28114,LUCIANA APARECIDA DA SILVA-006981
2024,997,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/05/2024,12552,10460,ADRIANA DOS SANTOS PUBLIO-007195,59292,"500,00",500.0,"15.502,65",15502.65,"18.032,65",18032.65,"2.530,00",2530.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10460,59292,ADRIANA DOS SANTOS PUBLIO-007195
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/05/2024,12553,10461,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"16.002,65",16002.65,"18.032,65",18032.65,"2.030,00",2030.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10461,59109,CAMILA ROCHA PEREIRA-007146
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/05/2024,12554,10462,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"500,00",500.0,"16.502,65",16502.65,"18.032,65",18032.65,"1.530,00",1530.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10462,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/05/2024,12555,10465,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"17.002,65",17002.65,"18.032,65",18032.65,"1.030,00",1030.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10465,47846,FABIANA MARIA DIAS SILVA-004523
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/05/2024,12556,10466,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"250,00",250.0,"17.252,65",17252.65,"18.032,65",18032.65,"780,00",780.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10466,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/05/2024,12557,10468,SANDRA REGINA CORREIA-007138,40829,"350,00",350.0,"17.602,65",17602.65,"18.032,65",18032.65,"430,00",430.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10468,40829,SANDRA REGINA CORREIA-007138
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/05/2024,12556,10899,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"17.702,65",17702.65,"18.032,65",18032.65,"330,00",330.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10899,53083,SERGIO MARCELO SOLER SAUER-004671
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,07/05/2024,08065,10470,CAMILA MARTINS RUFINO,57296,"330,00",330.0,"18.032,65",18032.65,"18.032,65",18032.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10470,57296,CAMILA MARTINS RUFINO
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,20/05/2024,12581,12459,LUCIANA APARECIDA DA SILVA-006981,28114,"500,00",500.0,"18.532,65",18532.65,"18.532,65",18532.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12459,28114,LUCIANA APARECIDA DA SILVA-006981
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,11393,13147,EDSON GOMES RIBEIRO DA CRUZ,62686,"500,00",500.0,"19.023,16",19023.16,"25.853,16",25853.16,"6.830,00",6830.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13147,62686,EDSON GOMES RIBEIRO DA CRUZ
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12595,13124,CLAUDIA DA SILVA MARTINEZ-006676,50387,"700,00",700.0,"19.723,16",19723.16,"25.853,16",25853.16,"6.130,00",6130.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13124,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12596,13126,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"300,00",300.0,"20.023,16",20023.16,"25.853,16",25853.16,"5.830,00",5830.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13126,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12597,13129,VIRGINIA DE FATIMA THEOTONIO-003855,51909,"300,00",300.0,"20.323,16",20323.16,"25.853,16",25853.16,"5.530,00",5530.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13129,51909,VIRGINIA DE FATIMA THEOTONIO-003855
2024,998,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12598,13134,ROSANA DOS SANTOS GONCALVES-004655,40503,"400,00",400.0,"20.723,16",20723.16,"25.853,16",25853.16,"5.130,00",5130.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13134,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12599,13136,ELAINE REGINA EMILIO BARROS-007302,59888,"400,00",400.0,"21.123,16",21123.16,"25.853,16",25853.16,"4.730,00",4730.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13136,59888,ELAINE REGINA EMILIO BARROS-007302
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12600,13138,GABRIEL DOMICIANO BIGNARDI-005603,44324,"300,00",300.0,"21.423,16",21423.16,"25.853,16",25853.16,"4.430,00",4430.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13138,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12601,13140,CRISTIANE APARECIDA SCOLARI-007385,60580,"300,00",300.0,"21.723,16",21723.16,"25.853,16",25853.16,"4.130,00",4130.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13140,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12602,13142,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"500,00",500.0,"22.223,16",22223.16,"25.853,16",25853.16,"3.630,00",3630.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13142,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12603,13143,VIVIANE PEREIRA DE CAMARGO-005629,48967,"300,00",300.0,"22.523,16",22523.16,"25.853,16",25853.16,"3.330,00",3330.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13143,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12604,13145,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"400,00",400.0,"22.923,16",22923.16,"25.853,16",25853.16,"2.930,00",2930.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13145,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12590,13106,ADRIANA DOS SANTOS PUBLIO-007195,59292,"300,00",300.0,"23.223,16",23223.16,"25.853,16",25853.16,"2.630,00",2630.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13106,59292,ADRIANA DOS SANTOS PUBLIO-007195
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12591,13109,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"100,00",100.0,"23.323,16",23323.16,"25.853,16",25853.16,"2.530,00",2530.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13109,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12592,13111,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"23.423,16",23423.16,"25.853,16",25853.16,"2.430,00",2430.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13111,53083,SERGIO MARCELO SOLER SAUER-004671
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12593,13113,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"23.923,16",23923.16,"25.853,16",25853.16,"1.930,00",1930.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13113,47846,FABIANA MARIA DIAS SILVA-004523
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12594,13114,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"400,00",400.0,"24.323,16",24323.16,"25.853,16",25853.16,"1.530,00",1530.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13114,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12595,13116,SANDRA REGINA CORREIA-007138,40829,"150,00",150.0,"24.473,16",24473.16,"25.853,16",25853.16,"1.380,00",1380.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13116,40829,SANDRA REGINA CORREIA-007138
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12596,13121,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"24.973,16",24973.16,"25.853,16",25853.16,"880,00",880.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13121,59109,CAMILA ROCHA PEREIRA-007146
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/06/2024,12597,13122,CAMILA MARTINS RUFINO-007864,57296,"380,00",380.0,"25.353,16",25353.16,"25.353,16",25353.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13122,57296,CAMILA MARTINS RUFINO-007864
2024,999,08,01,00,3.3.90.30.00,08.244.4005-2.019,05/06/2024,12595,13528,EDUARDO LEME BRAZ-005900,42424,"500,00",500.0,"25.853,16",25853.16,"25.853,16",25853.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13528,42424,EDUARDO LEME BRAZ-005900
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12607,14124,ADRIANA DOS SANTOS PUBLIO-007195,59292,"500,00",500.0,"26.321,66",26321.66,"33.389,66",33389.66,"7.068,00",7068.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14124,59292,ADRIANA DOS SANTOS PUBLIO-007195
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12608,14125,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"26.821,66",26821.66,"33.389,66",33389.66,"6.568,00",6568.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14125,59109,CAMILA ROCHA PEREIRA-007146
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12609,14126,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"300,00",300.0,"27.121,66",27121.66,"33.389,66",33389.66,"6.268,00",6268.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14126,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12610,14128,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"27.221,66",27221.66,"33.389,66",33389.66,"6.168,00",6168.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14128,53083,SERGIO MARCELO SOLER SAUER-004671
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12611,14130,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"27.721,66",27721.66,"33.389,66",33389.66,"5.668,00",5668.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14130,47846,FABIANA MARIA DIAS SILVA-004523
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12612,14131,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"400,00",400.0,"28.121,66",28121.66,"33.389,66",33389.66,"5.268,00",5268.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14131,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12613,14133,SANDRA REGINA CORREIA-007138,40829,"250,00",250.0,"28.371,66",28371.66,"33.389,66",33389.66,"5.018,00",5018.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14133,40829,SANDRA REGINA CORREIA-007138
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12614,14135,CAMILA MARTINS RUFINO-007864,57296,"300,00",300.0,"28.671,66",28671.66,"33.389,66",33389.66,"4.718,00",4718.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14135,57296,CAMILA MARTINS RUFINO-007864
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12615,14137,ROSANA DOS SANTOS GONCALVES-004655,40503,"300,00",300.0,"28.971,66",28971.66,"33.389,66",33389.66,"4.418,00",4418.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14137,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12616,14139,CLAUDIA DA SILVA MARTINEZ-006676,50387,"700,00",700.0,"29.671,66",29671.66,"33.389,66",33389.66,"3.718,00",3718.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14139,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12617,14141,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"500,00",500.0,"30.171,66",30171.66,"33.389,66",33389.66,"3.218,00",3218.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14141,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12618,14142,ELAINE REGINA EMILIO BARROS-007302,59888,"380,00",380.0,"30.551,66",30551.66,"33.389,66",33389.66,"2.838,00",2838.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14142,59888,ELAINE REGINA EMILIO BARROS-007302
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12619,14144,GABRIEL DOMICIANO BIGNARDI-005603,44324,"300,00",300.0,"30.851,66",30851.66,"33.389,66",33389.66,"2.538,00",2538.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14144,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12620,14146,EDSON GOMES RIBEIRO DA CRUZ-007930,62686,"100,00",100.0,"30.951,66",30951.66,"33.389,66",33389.66,"2.438,00",2438.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14146,62686,EDSON GOMES RIBEIRO DA CRUZ-007930
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12621,14148,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"300,00",300.0,"31.251,66",31251.66,"33.389,66",33389.66,"2.138,00",2138.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14148,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12622,14150,CRISTIANE APARECIDA SCOLARI-007385,60580,"500,00",500.0,"31.751,66",31751.66,"33.389,66",33389.66,"1.638,00",1638.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14150,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12623,14151,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"238,00",238.0,"31.989,66",31989.66,"33.389,66",33389.66,"1.400,00",1400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14151,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12624,14153,EDUARDO LEME BRAZ-007948,42424,"500,00",500.0,"32.489,66",32489.66,"33.389,66",33389.66,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14153,42424,EDUARDO LEME BRAZ-007948
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12625,14154,VIVIANE PEREIRA DE CAMARGO-005629,48967,"300,00",300.0,"32.789,66",32789.66,"33.389,66",33389.66,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14154,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,1000,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/07/2024,12626,14156,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"300,00",300.0,"33.089,66",33089.66,"33.389,66",33389.66,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14156,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,03/07/2024,12620,15220,LUCIANA APARECIDA DA SILVA-006981,28114,"300,00",300.0,"33.389,66",33389.66,"33.389,66",33389.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15220,28114,LUCIANA APARECIDA DA SILVA-006981
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,15433,16599,LILIANA MOREIRA BEIRIGO,57596,"500,00",500.0,"33.875,75",33875.75,"41.970,75",41970.75,"8.095,00",8095.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16599,57596,LILIANA MOREIRA BEIRIGO
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12640,16600,CAMILA ROCHA PEREIRA-007146,59109,"245,00",245.0,"34.120,75",34120.75,"41.970,75",41970.75,"7.850,00",7850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16600,59109,CAMILA ROCHA PEREIRA-007146
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12641,16602,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"400,00",400.0,"34.520,75",34520.75,"41.970,75",41970.75,"7.450,00",7450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16602,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12642,16604,SERGIO MARCELO SOLER SAUER-004671,53083,"200,00",200.0,"34.720,75",34720.75,"41.970,75",41970.75,"7.250,00",7250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16604,53083,SERGIO MARCELO SOLER SAUER-004671
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12643,16606,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"35.220,75",35220.75,"41.970,75",41970.75,"6.750,00",6750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16606,47846,FABIANA MARIA DIAS SILVA-004523
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12644,16607,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"400,00",400.0,"35.620,75",35620.75,"41.970,75",41970.75,"6.350,00",6350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16607,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12645,16609,SANDRA REGINA CORREIA-007138,40829,"350,00",350.0,"35.970,75",35970.75,"41.970,75",41970.75,"6.000,00",6000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16609,40829,SANDRA REGINA CORREIA-007138
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12646,16611,CAMILA MARTINS RUFINO-007864,57296,"100,00",100.0,"36.070,75",36070.75,"41.970,75",41970.75,"5.900,00",5900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16611,57296,CAMILA MARTINS RUFINO-007864
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12640,16561,ROSANA DOS SANTOS GONCALVES-004655,40503,"400,00",400.0,"36.470,75",36470.75,"41.970,75",41970.75,"5.500,00",5500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16561,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12641,16563,CLAUDIA DA SILVA MARTINEZ-006676,50387,"1.000,00",1000.0,"37.470,75",37470.75,"41.970,75",41970.75,"4.500,00",4500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16563,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12642,16564,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"500,00",500.0,"37.970,75",37970.75,"41.970,75",41970.75,"4.000,00",4000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16564,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,1001,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12643,16565,ELAINE REGINA EMILIO BARROS-007302,59888,"500,00",500.0,"38.470,75",38470.75,"41.970,75",41970.75,"3.500,00",3500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16565,59888,ELAINE REGINA EMILIO BARROS-007302
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12644,16566,GABRIEL DOMICIANO BIGNARDI-005603,44324,"300,00",300.0,"38.770,75",38770.75,"41.970,75",41970.75,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16566,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12645,16568,EDSON GOMES RIBEIRO DA CRUZ-007930,62686,"500,00",500.0,"39.270,75",39270.75,"41.970,75",41970.75,"2.700,00",2700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16568,62686,EDSON GOMES RIBEIRO DA CRUZ-007930
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12646,16569,CRISTIANE APARECIDA SCOLARI-007385,60580,"300,00",300.0,"39.570,75",39570.75,"41.970,75",41970.75,"2.400,00",2400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16569,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12647,16571,EDUARDO LEME BRAZ-007948,42424,"500,00",500.0,"40.070,75",40070.75,"41.970,75",41970.75,"1.900,00",1900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16571,42424,EDUARDO LEME BRAZ-007948
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12648,16572,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"500,00",500.0,"40.570,75",40570.75,"41.970,75",41970.75,"1.400,00",1400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16572,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12649,16573,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"500,00",500.0,"41.070,75",41070.75,"41.970,75",41970.75,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16573,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12650,16574,VIVIANE PEREIRA DE CAMARGO-005629,48967,"500,00",500.0,"41.570,75",41570.75,"41.970,75",41970.75,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16574,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/08/2024,12651,16575,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"400,00",400.0,"41.970,75",41970.75,"42.970,75",42970.75,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16575,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,06/08/2024,12652,17676,LUCIANA APARECIDA DA SILVA-006981,28114,"1.000,00",1000.0,"42.970,75",42970.75,"42.970,75",42970.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17676,28114,LUCIANA APARECIDA DA SILVA-006981
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,02/09/2024,12681,19368,LUCIANA APARECIDA DA SILVA-006981,28114,"700,00",700.0,"43.670,75",43670.75,"43.670,75",43670.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19368,28114,LUCIANA APARECIDA DA SILVA-006981
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/10/2024,12719,20963,SANDRA REGINA CORREIA-007138,40829,"400,00",400.0,"44.070,75",44070.75,"46.220,75",46220.75,"2.150,00",2150.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20963,40829,SANDRA REGINA CORREIA-007138
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/10/2024,12720,20965,CAMILA MARTINS RUFINO-007864,57296,"250,00",250.0,"44.320,75",44320.75,"46.220,75",46220.75,"1.900,00",1900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20965,57296,CAMILA MARTINS RUFINO-007864
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/10/2024,12712,20925,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"350,00",350.0,"44.670,75",44670.75,"46.220,75",46220.75,"1.550,00",1550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20925,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/10/2024,12713,20927,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"45.170,75",45170.75,"46.220,75",46220.75,"1.050,00",1050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20927,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2024,1002,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/10/2024,12714,20928,AGDA MARQUES DE OLIVEIRA-005546,55059,"500,00",500.0,"45.670,75",45670.75,"46.220,75",46220.75,"550,00",550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20928,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,1003,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/10/2024,12715,20929,EDSON APARECIDO BORGES-004515,53085,"300,00",300.0,"45.970,75",45970.75,"46.220,75",46220.75,"250,00",250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20929,53085,EDSON APARECIDO BORGES-004515
2024,1003,08,01,00,3.3.90.30.00,08.244.4005-2.019,01/10/2024,21570,21004,ADRIANA MAGNANI MANGERINO,55174,"250,00",250.0,"46.220,75",46220.75,"46.220,75",46220.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21004,55174,ADRIANA MAGNANI MANGERINO
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,15/01/2024,12430,01653,FABIANA MARIA DIAS SILVA-004523,47846,"400,00",400.0,"400,00",400.0,"99.909,25",99909.25,"99.509,25",99509.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01653,47846,FABIANA MARIA DIAS SILVA-004523
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,15/01/2024,12429,01651,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"800,00",800.0,"99.909,25",99909.25,"99.109,25",99109.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01651,53083,SERGIO MARCELO SOLER SAUER-004671
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,15/01/2024,12426,01643,ADRIANA DOS SANTOS PUBLIO-007195,59292,"100,00",100.0,"900,00",900.0,"99.909,25",99909.25,"99.009,25",99009.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01643,59292,ADRIANA DOS SANTOS PUBLIO-007195
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,15/01/2024,12431,01656,ANDRESSA BUENO RODRIGUES PONTES,55992,"100,00",100.0,"1.000,00",1000.0,"99.909,25",99909.25,"98.909,25",98909.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01656,55992,ANDRESSA BUENO RODRIGUES PONTES
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,15/01/2024,12432,01658,SANDRA REGINA CORREIA-007138,40829,"150,00",150.0,"1.150,00",1150.0,"99.909,25",99909.25,"98.759,25",98759.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01658,40829,SANDRA REGINA CORREIA-007138
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,15/01/2024,12433,01660,LUCIANA APARECIDA DA SILVA-006981,28114,"400,00",400.0,"1.550,00",1550.0,"99.909,25",99909.25,"98.359,25",98359.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01660,28114,LUCIANA APARECIDA DA SILVA-006981
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,15/01/2024,12428,01648,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"300,00",300.0,"1.850,00",1850.0,"99.909,25",99909.25,"98.059,25",98059.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01648,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/02/2024,12458,04154,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"400,00",400.0,"2.250,00",2250.0,"100.909,25",100909.25,"98.659,25",98659.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04154,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/02/2024,12459,04156,SERGIO MARCELO SOLER SAUER-004671,53083,"250,00",250.0,"2.500,00",2500.0,"100.909,25",100909.25,"98.409,25",98409.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04156,53083,SERGIO MARCELO SOLER SAUER-004671
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/02/2024,12462,04161,SANDRA REGINA CORREIA-007138,40829,"100,00",100.0,"2.600,00",2600.0,"100.909,25",100909.25,"98.309,25",98309.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04161,40829,SANDRA REGINA CORREIA-007138
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/02/2024,12461,04159,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"250,00",250.0,"2.850,00",2850.0,"100.909,25",100909.25,"98.059,25",98059.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04159,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,16/02/2024,12465,05502,LUCIANA APARECIDA DA SILVA-006981,28114,"700,00",700.0,"3.550,00",3550.0,"141.609,25",141609.25,"138.059,25",138059.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05502,28114,LUCIANA APARECIDA DA SILVA-006981
2024,1004,08,01,00,3.3.90.39.00,08.244.4005-2.019,23/02/2024,21251,05822,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"23.550,00",23550.0,"143.825,25",143825.25,"120.275,25",120275.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05822,00856,LAR SAO VICENTE DE PAULO
2024,1005,08,01,00,3.3.90.39.00,08.244.4005-2.019,28/02/2024,12487,06683,LUCIANA APARECIDA DA SILVA-006981,28114,"800,00",800.0,"24.350,00",24350.0,"143.825,25",143825.25,"119.475,25",119475.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06683,28114,LUCIANA APARECIDA DA SILVA-006981
2024,1005,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/03/2024,12482,06133,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"750,00",750.0,"25.100,00",25100.0,"200.475,25",200475.25,"175.375,25",175375.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06133,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,1005,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/03/2024,12483,06135,SERGIO MARCELO SOLER SAUER-004671,53083,"200,00",200.0,"25.300,00",25300.0,"200.475,25",200475.25,"175.175,25",175175.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06135,53083,SERGIO MARCELO SOLER SAUER-004671
2024,1005,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/03/2024,12485,06138,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"100,00",100.0,"25.400,00",25400.0,"200.475,25",200475.25,"175.075,25",175075.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06138,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,1005,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/03/2024,12486,06140,SANDRA REGINA CORREIA-007138,40829,"250,00",250.0,"25.650,00",25650.0,"200.475,25",200475.25,"174.825,25",174825.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06140,40829,SANDRA REGINA CORREIA-007138
2024,1005,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/03/2024,12481,06131,CAMILA ROCHA PEREIRA-007146,59109,"116,00",116.0,"25.766,00",25766.0,"200.475,25",200475.25,"174.709,25",174709.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06131,59109,CAMILA ROCHA PEREIRA-007146
2024,1005,08,01,00,3.3.90.39.00,08.244.4005-2.019,18/03/2024,12511,07877,LUCIANA APARECIDA DA SILVA-006981,28114,"500,00",500.0,"26.176,00",26176.0,"200.885,25",200885.25,"174.709,25",174709.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07877,28114,LUCIANA APARECIDA DA SILVA-006981
2024,1005,08,01,00,3.3.90.39.00,08.244.4005-2.019,22/03/2024,12514,05822,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"46.176,00",46176.0,"202.035,25",202035.25,"155.859,25",155859.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05822,00856,LAR SAO VICENTE DE PAULO
2024,1005,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/04/2024,12525,08390,SERGIO MARCELO SOLER SAUER-004671,53083,"300,00",300.0,"46.476,00",46476.0,"202.035,25",202035.25,"155.559,25",155559.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08390,53083,SERGIO MARCELO SOLER SAUER-004671
2024,1005,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/04/2024,12527,08393,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"250,00",250.0,"46.726,00",46726.0,"202.035,25",202035.25,"155.309,25",155309.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08393,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,1005,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/04/2024,12528,08395,SANDRA REGINA CORREIA-007138,40829,"350,00",350.0,"47.076,00",47076.0,"202.035,25",202035.25,"154.959,25",154959.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08395,40829,SANDRA REGINA CORREIA-007138
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/04/2024,05777,08397,CAMILA MARTINS RUFINO,57296,"250,00",250.0,"47.326,00",47326.0,"202.035,25",202035.25,"154.709,25",154709.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08397,57296,CAMILA MARTINS RUFINO
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,05/04/2024,12540,06942,CARDUM PALACE HOTEL,16725,"5.326,00",5326.0,"52.652,00",52652.0,"202.035,25",202035.25,"149.383,25",149383.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06942,16725,CARDUM PALACE HOTEL
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,05/04/2024,12545,06947,TORRE HOTEL LTDA,61605,"520,00",520.0,"53.172,00",53172.0,"202.035,25",202035.25,"148.863,25",148863.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06947,61605,TORRE HOTEL LTDA
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,05/04/2024,12542,06944,HOTEL TREVO PARA VENDEDORES LTDA,19157,"2.701,00",2701.0,"55.873,00",55873.0,"202.035,25",202035.25,"146.162,25",146162.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06944,19157,HOTEL TREVO PARA VENDEDORES LTDA
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,05/04/2024,12545,06948,TORRE HOTEL LTDA,61605,"643,00",643.0,"56.516,00",56516.0,"202.035,25",202035.25,"145.519,25",145519.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06948,61605,TORRE HOTEL LTDA
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,05/04/2024,12543,06945,HOTEL NACIONAL INN SOROCABA LTDA,28969,"6.420,00",6420.0,"62.936,00",62936.0,"202.035,25",202035.25,"139.099,25",139099.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06945,28969,HOTEL NACIONAL INN SOROCABA LTDA
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,05/04/2024,12545,06947,TORRE HOTEL LTDA,61605,"4.430,00",4430.0,"67.366,00",67366.0,"202.035,25",202035.25,"134.669,25",134669.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06947,61605,TORRE HOTEL LTDA
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,05/04/2024,12541,06943,HOTEL INTERPLAZA SOROCABA LTDA EPP,24553,"5.651,00",5651.0,"73.017,00",73017.0,"202.035,25",202035.25,"129.018,25",129018.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06943,24553,HOTEL INTERPLAZA SOROCABA LTDA EPP
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,05/04/2024,12544,06946,ZURIQUE SOROCABA HOTEL LTDA,61606,"20.520,00",20520.0,"93.537,00",93537.0,"202.035,25",202035.25,"108.498,25",108498.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06946,61606,ZURIQUE SOROCABA HOTEL LTDA
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,05/04/2024,12542,06944,HOTEL TREVO PARA VENDEDORES LTDA,19157,"10.202,00",10202.0,"103.739,00",103739.0,"202.035,25",202035.25,"98.296,25",98296.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06944,19157,HOTEL TREVO PARA VENDEDORES LTDA
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,05/04/2024,12545,06948,TORRE HOTEL LTDA,61605,"237,00",237.0,"103.976,00",103976.0,"202.035,25",202035.25,"98.059,25",98059.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06948,61605,TORRE HOTEL LTDA
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,18/04/2024,12548,09891,LUCIANA APARECIDA DA SILVA-006981,28114,"800,00",800.0,"104.768,00",104768.0,"203.797,25",203797.25,"99.029,25",99029.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09891,28114,LUCIANA APARECIDA DA SILVA-006981
2024,1006,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/05/2024,12556,10467,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"250,00",250.0,"105.018,00",105018.0,"203.797,25",203797.25,"98.779,25",98779.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10467,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/05/2024,12557,10469,SANDRA REGINA CORREIA-007138,40829,"150,00",150.0,"105.168,00",105168.0,"203.797,25",203797.25,"98.629,25",98629.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10469,40829,SANDRA REGINA CORREIA-007138
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/05/2024,12556,10900,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"105.568,00",105568.0,"203.797,25",203797.25,"98.229,25",98229.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10900,53083,SERGIO MARCELO SOLER SAUER-004671
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,07/05/2024,08065,10471,CAMILA MARTINS RUFINO,57296,"170,00",170.0,"105.738,00",105738.0,"203.797,25",203797.25,"98.059,25",98059.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10471,57296,CAMILA MARTINS RUFINO
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,20/05/2024,12581,12460,LUCIANA APARECIDA DA SILVA-006981,28114,"500,00",500.0,"106.238,00",106238.0,"204.297,25",204297.25,"98.059,25",98059.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12460,28114,LUCIANA APARECIDA DA SILVA-006981
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12595,13125,CLAUDIA DA SILVA MARTINEZ-006676,50387,"300,00",300.0,"106.528,00",106528.0,"207.457,25",207457.25,"100.929,25",100929.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13125,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12596,13127,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"200,00",200.0,"106.728,00",106728.0,"207.457,25",207457.25,"100.729,25",100729.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13127,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12597,13130,VIRGINIA DE FATIMA THEOTONIO-003855,51909,"200,00",200.0,"106.928,00",106928.0,"207.457,25",207457.25,"100.529,25",100529.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13130,51909,VIRGINIA DE FATIMA THEOTONIO-003855
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12598,13135,ROSANA DOS SANTOS GONCALVES-004655,40503,"100,00",100.0,"107.028,00",107028.0,"207.457,25",207457.25,"100.429,25",100429.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13135,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12599,13137,ELAINE REGINA EMILIO BARROS-007302,59888,"100,00",100.0,"107.128,00",107128.0,"207.457,25",207457.25,"100.329,25",100329.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13137,59888,ELAINE REGINA EMILIO BARROS-007302
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12600,13139,GABRIEL DOMICIANO BIGNARDI-005603,44324,"200,00",200.0,"107.328,00",107328.0,"207.457,25",207457.25,"100.129,25",100129.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13139,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12601,13141,CRISTIANE APARECIDA SCOLARI-007385,60580,"200,00",200.0,"107.528,00",107528.0,"207.457,25",207457.25,"99.929,25",99929.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13141,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12603,13144,VIVIANE PEREIRA DE CAMARGO-005629,48967,"200,00",200.0,"107.728,00",107728.0,"207.457,25",207457.25,"99.729,25",99729.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13144,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12604,13146,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"100,00",100.0,"107.828,00",107828.0,"207.457,25",207457.25,"99.629,25",99629.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13146,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12590,13107,ADRIANA DOS SANTOS PUBLIO-007195,59292,"200,00",200.0,"108.028,00",108028.0,"207.457,25",207457.25,"99.429,25",99429.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13107,59292,ADRIANA DOS SANTOS PUBLIO-007195
2024,1007,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12591,13110,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"400,00",400.0,"108.428,00",108428.0,"207.457,25",207457.25,"99.029,25",99029.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13110,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12592,13112,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"108.828,00",108828.0,"207.457,25",207457.25,"98.629,25",98629.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13112,53083,SERGIO MARCELO SOLER SAUER-004671
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12594,13115,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"100,00",100.0,"108.928,00",108928.0,"207.457,25",207457.25,"98.529,25",98529.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13115,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12595,13117,SANDRA REGINA CORREIA-007138,40829,"350,00",350.0,"109.278,00",109278.0,"207.457,25",207457.25,"98.179,25",98179.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13117,40829,SANDRA REGINA CORREIA-007138
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/06/2024,12597,13123,CAMILA MARTINS RUFINO-007864,57296,"120,00",120.0,"109.398,00",109398.0,"207.457,25",207457.25,"98.059,25",98059.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13123,57296,CAMILA MARTINS RUFINO-007864
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12609,14127,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"200,00",200.0,"109.598,00",109598.0,"211.389,25",211389.25,"101.791,25",101791.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14127,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12610,14129,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"109.998,00",109998.0,"211.389,25",211389.25,"101.391,25",101391.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14129,53083,SERGIO MARCELO SOLER SAUER-004671
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12612,14132,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"100,00",100.0,"110.098,00",110098.0,"211.389,25",211389.25,"101.291,25",101291.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14132,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12613,14134,SANDRA REGINA CORREIA-007138,40829,"250,00",250.0,"110.348,00",110348.0,"211.389,25",211389.25,"101.041,25",101041.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14134,40829,SANDRA REGINA CORREIA-007138
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12614,14136,CAMILA MARTINS RUFINO-007864,57296,"200,00",200.0,"110.548,00",110548.0,"211.389,25",211389.25,"100.841,25",100841.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14136,57296,CAMILA MARTINS RUFINO-007864
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12615,14138,ROSANA DOS SANTOS GONCALVES-004655,40503,"200,00",200.0,"110.748,00",110748.0,"211.389,25",211389.25,"100.641,25",100641.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14138,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12616,14140,CLAUDIA DA SILVA MARTINEZ-006676,50387,"300,00",300.0,"111.048,00",111048.0,"211.389,25",211389.25,"100.341,25",100341.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14140,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12618,14143,ELAINE REGINA EMILIO BARROS-007302,59888,"120,00",120.0,"111.168,00",111168.0,"211.389,25",211389.25,"100.221,25",100221.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14143,59888,ELAINE REGINA EMILIO BARROS-007302
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12619,14145,GABRIEL DOMICIANO BIGNARDI-005603,44324,"200,00",200.0,"111.368,00",111368.0,"211.389,25",211389.25,"100.021,25",100021.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14145,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12620,14147,EDSON GOMES RIBEIRO DA CRUZ-007930,62686,"400,00",400.0,"111.768,00",111768.0,"211.389,25",211389.25,"99.621,25",99621.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14147,62686,EDSON GOMES RIBEIRO DA CRUZ-007930
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12621,14149,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"200,00",200.0,"111.968,00",111968.0,"211.389,25",211389.25,"99.421,25",99421.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14149,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12623,14152,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"262,00",262.0,"112.230,00",112230.0,"211.389,25",211389.25,"99.159,25",99159.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14152,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12625,14155,VIVIANE PEREIRA DE CAMARGO-005629,48967,"200,00",200.0,"112.430,00",112430.0,"211.389,25",211389.25,"98.959,25",98959.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14155,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,1008,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/07/2024,12626,14157,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"200,00",200.0,"112.630,00",112630.0,"211.389,25",211389.25,"98.759,25",98759.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14157,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,1009,08,01,00,3.3.90.39.00,08.244.4005-2.019,03/07/2024,12620,15221,LUCIANA APARECIDA DA SILVA-006981,28114,"700,00",700.0,"113.330,00",113330.0,"211.389,25",211389.25,"98.059,25",98059.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15221,28114,LUCIANA APARECIDA DA SILVA-006981
2024,1009,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2024,12640,16601,CAMILA ROCHA PEREIRA-007146,59109,"255,00",255.0,"113.565,00",113565.0,"213.274,25",213274.25,"99.709,25",99709.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16601,59109,CAMILA ROCHA PEREIRA-007146
2024,1009,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2024,12641,16603,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"100,00",100.0,"113.665,00",113665.0,"213.274,25",213274.25,"99.609,25",99609.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16603,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,1009,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2024,12642,16605,SERGIO MARCELO SOLER SAUER-004671,53083,"300,00",300.0,"113.965,00",113965.0,"213.274,25",213274.25,"99.309,25",99309.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16605,53083,SERGIO MARCELO SOLER SAUER-004671
2024,1009,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2024,12644,16608,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"100,00",100.0,"114.065,00",114065.0,"213.274,25",213274.25,"99.209,25",99209.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16608,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,1009,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2024,12645,16610,SANDRA REGINA CORREIA-007138,40829,"150,00",150.0,"114.215,00",114215.0,"213.274,25",213274.25,"99.059,25",99059.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16610,40829,SANDRA REGINA CORREIA-007138
2024,1009,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2024,12646,16612,CAMILA MARTINS RUFINO-007864,57296,"400,00",400.0,"114.615,00",114615.0,"213.274,25",213274.25,"98.659,25",98659.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16612,57296,CAMILA MARTINS RUFINO-007864
2024,1009,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2024,12640,16562,ROSANA DOS SANTOS GONCALVES-004655,40503,"100,00",100.0,"114.715,00",114715.0,"213.274,25",213274.25,"98.559,25",98559.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16562,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,1009,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2024,12644,16567,GABRIEL DOMICIANO BIGNARDI-005603,44324,"200,00",200.0,"114.915,00",114915.0,"213.274,25",213274.25,"98.359,25",98359.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16567,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,1009,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2024,12646,16570,CRISTIANE APARECIDA SCOLARI-007385,60580,"200,00",200.0,"115.115,00",115115.0,"213.274,25",213274.25,"98.159,25",98159.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16570,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,1009,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/08/2024,12651,16576,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"100,00",100.0,"115.215,00",115215.0,"213.274,25",213274.25,"98.059,25",98059.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16576,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,1009,08,01,00,3.3.90.39.00,08.244.4005-2.019,02/09/2024,12681,19369,LUCIANA APARECIDA DA SILVA-006981,28114,"300,00",300.0,"115.515,00",115515.0,"213.574,25",213574.25,"98.059,25",98059.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19369,28114,LUCIANA APARECIDA DA SILVA-006981
2024,1010,08,01,00,3.3.90.39.00,08.244.4005-2.019,01/10/2024,21570,21005,ADRIANA MAGNANI MANGERINO,55174,"250,00",250.0,"115.765,00",115765.0,"213.824,25",213824.25,"98.059,25",98059.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21005,55174,ADRIANA MAGNANI MANGERINO
2024,1011,09,01,00,4.4.90.51.00,15.452.5001-2.036,09/02/2024,12473,00773,WT TECNOLOGIA GESTAO E ENERGIA S.A.,55286,"18.132,13",18132.13,"18.132,13",18132.13,"159.687,61",159687.61,"141.555,48",141555.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00773,55286,WT TECNOLOGIA GESTAO E ENERGIA S.A.
2024,1011,09,01,00,4.4.90.51.00,15.452.5001-2.036,05/03/2024,12518,00773,WT TECNOLOGIA GESTAO E ENERGIA S.A.,55286,"14.625,96",14625.96,"32.758,09",32758.09,"159.687,61",159687.61,"126.929,52",126929.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00773,55286,WT TECNOLOGIA GESTAO E ENERGIA S.A.
2024,1011,09,01,00,4.4.90.51.00,15.452.5001-2.036,07/06/2024,13032,12251,R.M. EMPREENDIMENTOS LTDA- EPP,48269,"250.861,26",250861.26,"283.619,35",283619.35,"283.619,35",283619.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12251,48269,R.M. EMPREENDIMENTOS LTDA- EPP
2024,1012,09,01,00,3.3.90.39.00,15.452.5001-2.041,30/01/2024,12456,01501,AS CONSTRUTORA E EMPREENDIMENTOS IMOBILIARIOS,57058,"26.021,26",26021.26,"26.021,26",26021.26,"1.894.377,37",1894377.37,"1.868.356,11",1868356.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01501,57058,AS CONSTRUTORA E EMPREENDIMENTOS IMOBILIARIOS
2024,1012,09,01,00,3.3.90.39.00,15.452.5001-2.041,30/01/2024,12465,00434,CONSTRUTORA ROY LTDA,37594,"43,22",43.22,"26.064,48",26064.48,"1.894.377,37",1894377.37,"1.868.312,89",1868312.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00434,37594,CONSTRUTORA ROY LTDA
2024,1012,09,01,00,3.3.90.39.00,15.452.5001-2.041,30/01/2024,12465,00435,CONSTRUTORA ROY LTDA,37594,"23,05",23.05,"26.087,53",26087.53,"1.894.377,37",1894377.37,"1.868.289,84",1868289.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00435,37594,CONSTRUTORA ROY LTDA
2024,1012,09,01,00,3.3.90.39.00,15.452.5001-2.041,30/01/2024,12460,00316,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"17.611,08",17611.08,"43.698,61",43698.61,"1.894.377,37",1894377.37,"1.850.678,76",1850678.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00316,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,1012,09,01,00,3.3.90.39.00,15.452.5001-2.041,30/01/2024,12467,00711,SOLUCOES RECURSOS HUMANOS LTDA,53416,"47.517,72",47517.72,"91.216,33",91216.33,"1.894.377,37",1894377.37,"1.803.161,04",1803161.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00711,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,1012,09,01,00,3.3.90.39.00,15.452.5001-2.041,16/02/2024,12479,01729,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"163.124,77",163124.77,"254.341,10",254341.1,"4.164.482,50",4164482.5,"3.910.141,40",3910141.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01729,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1012,09,01,00,3.3.90.39.00,15.452.5001-2.041,16/02/2024,12479,01729,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"137.740,94",137740.94,"392.082,04",392082.04,"4.164.482,50",4164482.5,"3.772.400,46",3772400.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01729,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1012,09,01,00,3.3.90.39.00,15.452.5001-2.041,05/03/2024,12511,05369,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"70.806,16",70806.16,"462.888,20",462888.2,"4.164.482,50",4164482.5,"3.701.594,30",3701594.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05369,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,1012,09,01,00,3.3.90.39.00,15.452.5001-2.041,05/03/2024,12511,05369,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"55.577,52",55577.52,"518.465,72",518465.72,"4.164.482,50",4164482.5,"3.646.016,78",3646016.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05369,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,1012,09,01,00,3.3.90.39.00,15.452.5001-2.041,05/03/2024,12522,02435,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"185.307,41",185307.41,"703.773,13",703773.13,"4.164.482,50",4164482.5,"3.460.709,37",3460709.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02435,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2024,1012,09,01,00,3.3.90.39.00,15.452.5001-2.041,12/03/2024,12052,00711,SOLUCOES RECURSOS HUMANOS LTDA,53416,"32.291,91",32291.91,"736.065,04",736065.04,"4.215.980,30",4215980.3,"3.479.915,26",3479915.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00711,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,1012,09,01,00,3.3.90.39.00,15.452.5001-2.041,27/03/2024,12542,02085,VINICIUS HERRERA DE SOUZA & CIA LTDA,54139,"3.193,24",3193.24,"739.258,28",739258.28,"4.311.035,56",4311035.56,"3.571.777,28",3571777.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02085,54139,VINICIUS HERRERA DE SOUZA & CIA LTDA
2024,1013,09,01,00,3.3.90.39.00,15.452.5001-2.041,05/04/2024,07251,02435,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"185.291,52",185291.52,"924.549,80",924549.8,"4.311.035,56",4311035.56,"3.386.485,76",3386485.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02435,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2024,1013,09,01,00,3.3.90.39.00,15.452.5001-2.041,10/04/2024,12542,05369,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"158.320,17",158320.17,"1.082.869,97",1082869.97,"4.266.195,88",4266195.88,"3.183.325,91",3183325.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05369,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,1013,09,01,00,3.3.90.39.00,15.452.5001-2.041,03/05/2024,12582,02435,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"175.304,42",175304.42,"1.258.174,39",1258174.39,"4.156.195,88",4156195.88,"2.898.021,49",2898021.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02435,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2024,1013,09,01,00,3.3.90.39.00,15.452.5001-2.041,29/05/2024,12593,00764,LIFE CONSTRUTORA SOROCABA EIRELI,20973,"10.452,73",10452.73,"1.268.627,12",1268627.12,"4.104.698,08",4104698.08,"2.836.070,96",2836070.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00764,20973,LIFE CONSTRUTORA SOROCABA EIRELI
2024,1013,09,01,00,3.3.90.39.00,15.452.5001-2.041,29/05/2024,12598,02435,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"188.728,20",188728.2,"1.457.355,32",1457355.32,"4.104.698,08",4104698.08,"2.647.342,76",2647342.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02435,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2024,1013,09,01,00,3.3.90.39.00,15.452.5001-2.041,07/06/2024,13003,05369,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"102.441,96",102441.96,"1.559.797,28",1559797.28,"4.104.698,08",4104698.08,"2.544.900,80",2544900.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05369,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,1013,09,01,00,3.3.90.39.00,15.452.5001-2.041,07/06/2024,13003,05369,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"104.654,20",104654.2,"1.664.451,48",1664451.48,"4.104.698,08",4104698.08,"2.440.246,60",2440246.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05369,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,1013,09,01,00,3.3.90.39.00,15.452.5001-2.041,05/07/2024,12234,02435,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"188.992,56",188992.56,"1.853.444,04",1853444.04,"5.161.828,08",5161828.08,"3.308.384,04",3308384.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02435,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2024,1013,09,01,00,3.3.90.39.00,15.452.5001-2.041,12/07/2024,12306,05369,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"203.313,85",203313.85,"2.056.757,89",2056757.89,"5.161.828,08",5161828.08,"3.105.070,19",3105070.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05369,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,1013,09,01,00,3.3.90.39.00,15.452.5001-2.041,19/07/2024,16369,08919,R8 GROUP ENGENHARIA LTDA,56087,"46.270,96",46270.96,"2.103.028,85",2103028.85,"5.161.828,08",5161828.08,"3.058.799,23",3058799.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08919,56087,R8 GROUP ENGENHARIA LTDA
2024,1014,09,01,00,3.3.90.39.00,15.452.5001-2.041,26/07/2024,12668,02085,VINICIUS HERRERA DE SOUZA & CIA LTDA,54139,"3.193,24",3193.24,"2.106.222,09",2106222.09,"5.167.692,49",5167692.49,"3.061.470,40",3061470.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02085,54139,VINICIUS HERRERA DE SOUZA & CIA LTDA
2024,1014,09,01,00,3.3.90.39.00,15.452.5001-2.041,14/08/2024,12679,02435,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"164.251,77",164251.77,"2.270.473,86",2270473.86,"5.168.558,09",5168558.09,"2.898.084,23",2898084.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02435,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2024,1014,09,01,00,3.3.90.39.00,15.452.5001-2.041,14/08/2024,12680,05369,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"177.540,13",177540.13,"2.448.013,99",2448013.99,"5.168.558,09",5168558.09,"2.720.544,10",2720544.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05369,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,1014,09,01,00,3.3.90.39.00,15.452.5001-2.041,27/08/2024,12684,16791,LIFE CONSTRUTORA SOROCABA EIRELI,20973,"5.864,41",5864.41,"2.453.878,40",2453878.4,"5.168.558,09",5168558.09,"2.714.679,69",2714679.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16791,20973,LIFE CONSTRUTORA SOROCABA EIRELI
2024,1014,09,01,00,3.3.90.39.00,15.452.5001-2.041,18/09/2024,12711,02085,VINICIUS HERRERA DE SOUZA & CIA LTDA,54139,"3.193,24",3193.24,"2.457.071,64",2457071.64,"5.382.824,69",5382824.69,"2.925.753,05",2925753.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02085,54139,VINICIUS HERRERA DE SOUZA & CIA LTDA
2024,1014,09,01,00,3.3.90.39.00,15.452.5001-2.041,24/09/2024,12730,14115,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"2.462.057,62",2462057.62,"5.602.402,97",5602402.97,"3.140.345,35",3140345.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14115,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,1014,09,01,00,3.3.90.39.00,15.452.5001-2.041,24/09/2024,12730,14115,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"2.467.043,60",2467043.6,"5.578.421,77",5578421.77,"3.111.378,17",3111378.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14115,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,1014,09,01,00,3.3.90.39.00,15.452.5001-2.041,15/10/2024,12737,19957,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"214.266,60",214266.6,"2.681.310,20",2681310.2,"5.578.421,77",5578421.77,"2.897.111,57",2897111.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19957,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2024,1015,09,01,00,3.3.90.39.00,15.452.5001-2.041,22/10/2024,12757,05369,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"152.516,42",152516.42,"2.833.826,62",2833826.62,"5.767.684,30",5767684.3,"2.933.857,68",2933857.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05369,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,1015,09,01,00,3.3.90.39.00,15.452.5001-2.041,25/10/2024,12748,00314,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"9.066,80",9066.8,"2.842.893,42",2842893.42,"4.369.993,19",4369993.19,"1.527.099,77",1527099.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00314,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,1015,09,01,00,3.3.90.39.00,15.452.5001-2.041,25/10/2024,12748,00315,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"1.483,22",1483.22,"2.844.376,64",2844376.64,"4.350.025,39",4350025.39,"1.505.648,75",1505648.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00315,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,1015,09,01,00,3.3.90.39.00,15.452.5001-2.041,08/11/2024,12780,14115,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"2.849.362,62",2849362.62,"4.350.025,39",4350025.39,"1.500.662,77",1500662.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14115,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,1015,09,01,00,3.3.90.39.00,15.452.5001-2.041,08/11/2024,25072,20886,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"187.684,38",187684.38,"3.037.047,00",3037047.0,"4.350.025,39",4350025.39,"1.312.978,39",1312978.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20886,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2024,1015,09,01,00,3.3.90.39.00,15.452.5001-2.041,14/11/2024,12772,15948,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"358.955,55",358955.55,"3.396.002,55",3396002.55,"4.350.025,39",4350025.39,"954.022,84",954022.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15948,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,1015,09,01,00,3.3.90.39.00,15.452.5001-2.041,03/12/2024,12791,15948,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"60.956,01",60956.01,"3.456.958,56",3456958.56,"4.351.725,39",4351725.39,"894.766,83",894766.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15948,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,1015,09,01,00,3.3.90.39.00,15.452.5001-2.041,06/12/2024,12802,14115,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"3.461.944,54",3461944.54,"4.351.725,39",4351725.39,"889.780,85",889780.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14115,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,1015,09,01,00,3.3.90.39.00,15.452.5001-2.041,06/12/2024,26661,24619,CAIXA ECONOMICA FEDERAL,32456,"1.700,00",1700.0,"3.463.644,54",3463644.54,"4.351.725,39",4351725.39,"888.080,85",888080.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24619,32456,CAIXA ECONOMICA FEDERAL
2024,1015,09,01,00,3.3.90.39.00,15.452.5001-2.041,10/12/2024,12798,14115,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.373,04",4373.04,"3.468.017,58",3468017.58,"4.351.725,39",4351725.39,"883.707,81",883707.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14115,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,1015,09,01,00,3.3.90.39.00,15.452.5001-2.041,11/12/2024,12800,22439,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA,57658,"189.262,53",189262.53,"3.657.280,11",3657280.11,"4.351.725,39",4351725.39,"694.445,28",694445.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22439,57658,A3 SEVICOS DE APOIO ADMINISTRATIVO LTDA
2024,1016,09,01,00,3.3.90.39.00,15.452.5001-2.041,20/12/2024,12818,14115,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.985,98",4985.98,"3.662.266,09",3662266.09,"4.532.707,80",4532707.8,"870.441,71",870441.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14115,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,1016,09,01,00,3.3.90.39.00,15.452.5001-2.041,27/12/2024,12819,15948,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"106.514,02",106514.02,"3.768.780,11",3768780.11,"3.957.589,58",3957589.58,"188.809,47",188809.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15948,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,1018,09,01,00,3.3.90.39.00,15.452.5001-2.036,29/01/2024,01239,02710,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.741.175,61",1741175.61,"1.741.175,61",1741175.61,"26.830.084,09",26830084.09,"25.088.908,48",25088908.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02710,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1018,09,01,00,3.3.90.39.00,15.452.5001-2.036,30/01/2024,12451,00771,WT TECNOLOGIA GESTAO E ENERGIA S.A.,55286,"54.999,94",54999.94,"1.796.175,55",1796175.55,"26.830.084,09",26830084.09,"25.033.908,54",25033908.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00771,55286,WT TECNOLOGIA GESTAO E ENERGIA S.A.
2024,1018,09,01,00,3.3.90.39.00,15.452.5001-2.036,30/01/2024,12458,00569,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"59.214,80",59214.8,"1.855.390,35",1855390.35,"26.830.084,09",26830084.09,"24.974.693,74",24974693.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00569,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1018,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/02/2024,03556,02710,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.817.610,09",1817610.09,"3.673.000,44",3673000.44,"26.830.084,09",26830084.09,"23.157.083,65",23157083.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02710,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1018,09,01,00,3.3.90.39.00,15.452.5001-2.036,05/03/2024,04622,07024,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"234,77",234.77,"3.673.235,21",3673235.21,"26.830.318,87",26830318.87,"23.157.083,66",23157083.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07024,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2024,1018,09,01,00,3.3.90.39.00,15.452.5001-2.036,05/03/2024,12518,00771,WT TECNOLOGIA GESTAO E ENERGIA S.A.,55286,"83.150,68",83150.68,"3.756.385,89",3756385.89,"26.830.318,87",26830318.87,"23.073.932,98",23073932.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00771,55286,WT TECNOLOGIA GESTAO E ENERGIA S.A.
2024,1018,09,01,00,3.3.90.39.00,15.452.5001-2.036,12/03/2024,12053,00569,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"69.314,18",69314.18,"3.825.700,07",3825700.07,"26.830.318,87",26830318.87,"23.004.618,80",23004618.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00569,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1018,09,01,00,3.3.90.39.00,15.452.5001-2.036,12/03/2024,12053,02401,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"7.572,80",7572.8,"3.833.272,87",3833272.87,"26.830.318,87",26830318.87,"22.997.046,00",22997046.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02401,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1018,09,01,00,3.3.90.39.00,15.452.5001-2.036,15/03/2024,15113,00569,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"71.449,04",71449.04,"3.904.721,91",3904721.91,"26.830.318,87",26830318.87,"22.925.596,96",22925596.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00569,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1018,09,01,00,3.3.90.39.00,15.452.5001-2.036,22/03/2024,15217,00771,WT TECNOLOGIA GESTAO E ENERGIA S.A.,55286,"123.803,75",123803.75,"4.028.525,66",4028525.66,"26.830.318,87",26830318.87,"22.801.793,21",22801793.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00771,55286,WT TECNOLOGIA GESTAO E ENERGIA S.A.
2024,1018,09,01,00,3.3.90.39.00,15.452.5001-2.036,25/03/2024,05843,02710,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.633.274,84",1633274.84,"5.661.800,50",5661800.5,"26.830.318,87",26830318.87,"21.168.518,37",21168518.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02710,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1019,09,01,00,3.3.90.39.00,15.452.5001-2.036,12/04/2024,12556,02401,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"61.867,86",61867.86,"5.723.668,36",5723668.36,"13.607.027,93",13607027.93,"7.883.359,57",7883359.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02401,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1019,09,01,00,3.3.90.39.00,15.452.5001-2.036,19/04/2024,12558,00771,WT TECNOLOGIA GESTAO E ENERGIA S.A.,55286,"35.505,32",35505.32,"5.759.173,68",5759173.68,"25.967.367,39",25967367.39,"20.208.193,71",20208193.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00771,55286,WT TECNOLOGIA GESTAO E ENERGIA S.A.
2024,1019,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/04/2024,08298,02710,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.704.267,96",1704267.96,"7.463.441,64",7463441.64,"25.967.367,39",25967367.39,"18.503.925,75",18503925.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02710,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1019,09,01,00,3.3.90.39.00,15.452.5001-2.036,26/04/2024,12580,02401,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"63.169,93",63169.93,"7.526.611,57",7526611.57,"25.967.367,39",25967367.39,"18.440.755,82",18440755.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02401,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1019,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/05/2024,10815,02710,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.657.196,29",1657196.29,"9.183.807,86",9183807.86,"25.967.367,39",25967367.39,"16.783.559,53",16783559.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02710,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1019,09,01,00,3.3.90.39.00,15.452.5001-2.036,29/05/2024,12592,02401,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"72.967,60",72967.6,"9.256.775,46",9256775.46,"25.967.367,39",25967367.39,"16.710.591,93",16710591.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02401,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1019,09,01,00,3.3.90.39.00,15.452.5001-2.036,05/06/2024,11914,02710,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"145,94",145.94,"9.256.921,40",9256921.4,"25.967.367,39",25967367.39,"16.710.445,99",16710445.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02710,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1019,09,01,00,3.3.90.39.00,15.452.5001-2.036,21/06/2024,12618,02401,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"68.224,67",68224.67,"9.325.146,07",9325146.07,"25.967.367,39",25967367.39,"16.642.221,32",16642221.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02401,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1019,09,01,00,3.3.90.39.00,15.452.5001-2.036,24/06/2024,13131,02710,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.753.743,84",1753743.84,"11.078.889,91",11078889.91,"25.967.367,39",25967367.39,"14.888.477,48",14888477.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02710,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1020,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/07/2024,15323,10208,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.880.245,43",1880245.43,"12.959.135,34",12959135.34,"25.082.710,25",25082710.25,"12.123.574,91",12123574.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10208,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1020,09,01,00,3.3.90.39.00,15.452.5001-2.036,02/08/2024,16444,10208,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"37.601,05",37601.05,"12.996.736,39",12996736.39,"25.082.710,25",25082710.25,"12.085.973,86",12085973.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10208,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1020,09,01,00,3.3.90.39.00,15.452.5001-2.036,14/08/2024,12684,02401,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"77.608,28",77608.28,"13.074.344,67",13074344.67,"25.967.356,22",25967356.22,"12.893.011,55",12893011.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02401,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1020,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/08/2024,18117,10208,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.030.062,73",2030062.73,"15.104.407,40",15104407.4,"25.967.356,22",25967356.22,"10.862.948,82",10862948.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10208,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1020,09,01,00,3.3.90.39.00,15.452.5001-2.036,02/09/2024,18824,10208,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.569,95",1569.95,"15.105.977,35",15105977.35,"25.967.356,22",25967356.22,"10.861.378,87",10861378.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10208,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1020,09,01,00,3.3.90.39.00,15.452.5001-2.036,04/09/2024,12693,02401,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"78.157,57",78157.57,"15.184.134,92",15184134.92,"25.967.356,22",25967356.22,"10.783.221,30",10783221.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02401,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1020,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/09/2024,21069,10208,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.057.444,71",1057444.71,"16.241.579,63",16241579.63,"26.197.356,22",26197356.22,"9.955.776,59",9955776.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10208,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1020,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/09/2024,21069,17923,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"884.645,97",884645.97,"17.126.225,60",17126225.6,"26.197.356,22",26197356.22,"9.071.130,62",9071130.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17923,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1020,09,01,00,3.3.90.39.00,15.452.5001-2.036,24/09/2024,12725,02401,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"77.342,35",77342.35,"17.203.567,95",17203567.95,"26.197.356,22",26197356.22,"8.993.788,27",8993788.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02401,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1021,09,01,00,3.3.90.39.00,15.452.5001-2.036,22/10/2024,12760,02401,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"71.304,17",71304.17,"17.274.872,12",17274872.12,"26.197.356,22",26197356.22,"8.922.484,10",8922484.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02401,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1021,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/10/2024,22935,10208,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.083.613,27",2083613.27,"19.358.485,39",19358485.39,"26.197.356,22",26197356.22,"6.838.870,83",6838870.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10208,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1021,09,01,00,3.3.90.39.00,15.452.5001-2.036,30/10/2024,12768,15001,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"34.894,50",34894.5,"19.393.379,89",19393379.89,"25.548.080,30",25548080.3,"6.154.700,41",6154700.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15001,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2024,1021,09,01,00,3.3.90.39.00,15.452.5001-2.036,25/11/2024,12795,15001,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"34.870,46",34870.46,"19.428.250,35",19428250.35,"25.518.680,30",25518680.3,"6.090.429,95",6090429.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15001,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2024,1021,09,01,00,3.3.90.39.00,15.452.5001-2.036,25/11/2024,25523,10208,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.302.489,40",2302489.4,"21.730.739,75",21730739.75,"25.518.680,30",25518680.3,"3.787.940,55",3787940.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10208,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1021,09,01,00,3.3.90.39.00,15.452.5001-2.036,10/12/2024,12798,02401,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI,58356,"83.141,58",83141.58,"21.813.881,33",21813881.33,"25.518.680,30",25518680.3,"3.704.798,97",3704798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02401,58356,GATHI GESTAO TRANSPORTES E SERVICOS AMBIENTAI
2024,1021,09,01,00,3.3.90.39.00,15.452.5001-2.036,20/12/2024,12831,15001,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"44.733,89",44733.89,"21.858.615,22",21858615.22,"25.380.125,21",25380125.21,"3.521.509,99",3521509.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15001,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2024,1021,09,01,00,3.3.90.39.00,15.452.5001-2.036,23/12/2024,27892,10208,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.995.161,67",1995161.67,"23.853.776,89",23853776.89,"25.380.125,21",25380125.21,"1.526.348,32",1526348.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10208,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1023,08,01,00,3.3.90.30.00,08.244.4004-2.177,15/01/2024,12426,01661,EDSON APARECIDO BORGES-004515,53085,"350,00",350.0,"350,00",350.0,"350,00",350.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01661,53085,EDSON APARECIDO BORGES-004515
2024,1023,08,01,00,3.3.90.30.00,08.244.4004-2.177,02/02/2024,12456,04107,EDSON APARECIDO BORGES-004515,53085,"500,00",500.0,"850,00",850.0,"850,00",850.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04107,53085,EDSON APARECIDO BORGES-004515
2024,1023,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/04/2024,12521,08379,EDSON APARECIDO BORGES-004515,53085,"400,00",400.0,"1.250,00",1250.0,"1.250,00",1250.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08379,53085,EDSON APARECIDO BORGES-004515
2024,1023,08,01,00,3.3.90.30.00,08.244.4004-2.177,02/05/2024,12552,10454,EDSON APARECIDO BORGES-004515,53085,"400,00",400.0,"1.650,00",1650.0,"1.650,00",1650.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10454,53085,EDSON APARECIDO BORGES-004515
2024,1023,08,01,00,3.3.90.30.00,08.244.4004-2.177,03/06/2024,12591,13159,EDSON APARECIDO BORGES-004515,53085,"400,00",400.0,"2.050,00",2050.0,"2.050,00",2050.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13159,53085,EDSON APARECIDO BORGES-004515
2024,1023,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/07/2024,12607,14158,EDSON APARECIDO BORGES-004515,53085,"400,00",400.0,"2.450,00",2450.0,"2.450,00",2450.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14158,53085,EDSON APARECIDO BORGES-004515
2024,1023,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/08/2024,12640,16578,EDSON APARECIDO BORGES-004515,53085,"400,00",400.0,"2.850,00",2850.0,"2.850,00",2850.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16578,53085,EDSON APARECIDO BORGES-004515
2024,1024,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12745,22808,EDSON APARECIDO BORGES-004515,53085,"500,00",500.0,"3.350,00",3350.0,"3.350,00",3350.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22808,53085,EDSON APARECIDO BORGES-004515
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,26/01/2024,12442,00686,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"179.553,97",179553.97,"179.553,97",179553.97,"42.365.620,35",42365620.35,"42.186.066,38",42186066.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00686,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,26/01/2024,12441,01641,ETENG ENGENHARIA E SERVICOS LTDA,57627,"650.609,33",650609.33,"830.163,30",830163.3,"42.365.620,35",42365620.35,"41.535.457,05",41535457.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01641,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,26/01/2024,01107,00686,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"250,00",250.0,"830.413,30",830413.3,"42.365.620,35",42365620.35,"41.535.207,05",41535207.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00686,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,30/01/2024,12464,00688,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"116.913,04",116913.04,"947.326,34",947326.34,"42.365.620,35",42365620.35,"41.418.294,01",41418294.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00688,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,30/01/2024,12457,01900,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"179.803,97",179803.97,"1.127.130,31",1127130.31,"42.365.620,35",42365620.35,"41.238.490,04",41238490.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01900,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,30/01/2024,12452,00688,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"342.461,62",342461.62,"1.469.591,93",1469591.93,"42.365.620,35",42365620.35,"40.896.028,42",40896028.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00688,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,30/01/2024,12453,00686,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"689.088,15",689088.15,"2.158.680,08",2158680.08,"42.365.620,35",42365620.35,"40.206.940,27",40206940.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00686,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,30/01/2024,12454,00710,HPC TRANSPORTES E LOCACOES EIRELI,52368,"242.500,20",242500.2,"2.401.180,28",2401180.28,"42.365.620,35",42365620.35,"39.964.440,07",39964440.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00710,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,30/01/2024,12460,01630,SERRALHERIA SAO JOSE LTDA,35198,"48.424,59",48424.59,"2.449.604,87",2449604.87,"42.365.620,35",42365620.35,"39.916.015,48",39916015.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01630,35198,SERRALHERIA SAO JOSE LTDA
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,30/01/2024,12457,00686,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"23.014,34",23014.34,"2.472.619,21",2472619.21,"42.365.620,35",42365620.35,"39.893.001,14",39893001.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00686,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,30/01/2024,12457,01900,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"437.188,61",437188.61,"2.909.807,82",2909807.82,"42.365.620,35",42365620.35,"39.455.812,53",39455812.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01900,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,30/01/2024,12468,00710,HPC TRANSPORTES E LOCACOES EIRELI,52368,"29.555,58",29555.58,"2.939.363,40",2939363.4,"42.367.320,35",42367320.35,"39.427.956,95",39427956.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00710,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,31/01/2024,12455,01641,ETENG ENGENHARIA E SERVICOS LTDA,57627,"838.428,35",838428.35,"3.777.791,75",3777791.75,"42.367.320,35",42367320.35,"38.589.528,60",38589528.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01641,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1025,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/02/2024,12460,01630,SERRALHERIA SAO JOSE LTDA,35198,"31.817,71",31817.71,"3.809.609,46",3809609.46,"42.367.320,35",42367320.35,"38.557.710,89",38557710.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01630,35198,SERRALHERIA SAO JOSE LTDA
2024,1026,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/02/2024,02254,03620,CAIXA ECONOMICA FEDERAL,32456,"1.700,00",1700.0,"3.811.309,46",3811309.46,"42.367.320,35",42367320.35,"38.556.010,89",38556010.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03620,32456,CAIXA ECONOMICA FEDERAL
2024,1026,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/02/2024,12459,00688,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.321,34",1321.34,"3.812.630,80",3812630.8,"42.367.320,35",42367320.35,"38.554.689,55",38554689.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00688,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1026,09,01,00,3.3.90.39.00,15.452.5001-2.039,01/03/2024,12497,01641,ETENG ENGENHARIA E SERVICOS LTDA,57627,"36.818,32",36818.32,"3.849.449,12",3849449.12,"42.367.320,35",42367320.35,"38.517.871,23",38517871.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01641,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1026,09,01,00,3.3.90.39.00,15.452.5001-2.039,05/03/2024,12510,02696,SERRALHERIA SAO JOSE LTDA,35198,"85.152,14",85152.14,"3.934.601,26",3934601.26,"42.367.320,35",42367320.35,"38.432.719,09",38432719.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02696,35198,SERRALHERIA SAO JOSE LTDA
2024,1026,09,01,00,3.3.90.39.00,15.452.5001-2.039,05/03/2024,12508,01900,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"3.007,42",3007.42,"3.937.608,68",3937608.68,"42.367.320,35",42367320.35,"38.429.711,67",38429711.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01900,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1026,09,01,00,3.3.90.39.00,15.452.5001-2.039,12/03/2024,12053,02533,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"159.683,74",159683.74,"4.097.292,42",4097292.42,"42.367.320,35",42367320.35,"38.270.027,93",38270027.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02533,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1026,09,01,00,3.3.90.39.00,15.452.5001-2.039,15/03/2024,12509,02511,ETENG ENGENHARIA E SERVICOS LTDA,57627,"827.724,60",827724.6,"4.925.017,02",4925017.02,"42.367.320,35",42367320.35,"37.442.303,33",37442303.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02511,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1026,09,01,00,3.3.90.39.00,15.452.5001-2.039,05/04/2024,12537,02533,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"153.250,51",153250.51,"5.078.267,53",5078267.53,"53.852.309,79",53852309.79,"48.774.042,26",48774042.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02533,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1026,09,01,00,3.3.90.39.00,15.452.5001-2.039,05/04/2024,12553,02511,ETENG ENGENHARIA E SERVICOS LTDA,57627,"756.336,46",756336.46,"5.834.603,99",5834603.99,"53.852.309,79",53852309.79,"48.017.705,80",48017705.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02511,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1026,09,01,00,3.3.90.39.00,15.452.5001-2.039,12/04/2024,12556,01630,SERRALHERIA SAO JOSE LTDA,35198,"6.544,88",6544.88,"5.841.148,87",5841148.87,"49.746.439,15",49746439.15,"43.905.290,28",43905290.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01630,35198,SERRALHERIA SAO JOSE LTDA
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,03/05/2024,12581,01630,SERRALHERIA SAO JOSE LTDA,35198,"19.269,44",19269.44,"5.860.418,31",5860418.31,"50.202.233,17",50202233.17,"44.341.814,86",44341814.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01630,35198,SERRALHERIA SAO JOSE LTDA
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,03/05/2024,12581,02696,SERRALHERIA SAO JOSE LTDA,35198,"15.076,25",15076.25,"5.875.494,56",5875494.56,"50.202.233,17",50202233.17,"44.326.738,61",44326738.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02696,35198,SERRALHERIA SAO JOSE LTDA
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,03/05/2024,12567,10419,HPC TRANSPORTES E LOCACOES EIRELI,52368,"248.627,01",248627.01,"6.124.121,57",6124121.57,"50.202.233,17",50202233.17,"44.078.111,60",44078111.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10419,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,10/05/2024,12610,02588,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"1.163.495,24",1163495.24,"7.287.616,81",7287616.81,"50.202.233,17",50202233.17,"42.914.616,36",42914616.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02588,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,10/05/2024,12577,02533,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"143.176,77",143176.77,"7.430.793,58",7430793.58,"50.202.233,17",50202233.17,"42.771.439,59",42771439.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02533,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,17/05/2024,12587,02511,ETENG ENGENHARIA E SERVICOS LTDA,57627,"677.723,85",677723.85,"8.108.517,43",8108517.43,"50.202.233,17",50202233.17,"42.093.715,74",42093715.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02511,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,24/05/2024,12600,02696,SERRALHERIA SAO JOSE LTDA,35198,"119.705,70",119705.7,"8.228.223,13",8228223.13,"50.202.233,17",50202233.17,"41.974.010,04",41974010.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02696,35198,SERRALHERIA SAO JOSE LTDA
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,29/05/2024,12597,02698,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.099.525,68",1099525.68,"9.327.748,81",9327748.81,"50.202.233,17",50202233.17,"40.874.484,36",40874484.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02698,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,14/06/2024,12633,02588,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"2.229.437,36",2229437.36,"11.557.186,17",11557186.17,"50.202.233,17",50202233.17,"38.645.047,00",38645047.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02588,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,21/06/2024,12617,08610,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"2.873,34",2873.34,"11.560.059,51",11560059.51,"50.202.233,17",50202233.17,"38.642.173,66",38642173.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08610,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,21/06/2024,12618,08610,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"162.077,66",162077.66,"11.722.137,17",11722137.17,"50.202.233,17",50202233.17,"38.480.096,00",38480096.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08610,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,21/06/2024,12635,10420,HPC TRANSPORTES E LOCACOES EIRELI,52368,"207.167,01",207167.01,"11.929.304,18",11929304.18,"50.202.233,17",50202233.17,"38.272.928,99",38272928.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10420,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1027,09,01,00,3.3.90.39.00,15.452.5001-2.039,21/06/2024,12619,08610,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"159.097,90",159097.9,"12.088.402,08",12088402.08,"47.843.421,40",47843421.4,"35.755.019,32",35755019.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08610,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1028,09,01,00,3.3.90.39.00,15.452.5001-2.039,12/07/2024,12301,02698,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.135.480,68",1135480.68,"13.223.882,76",13223882.76,"50.493.287,66",50493287.66,"37.269.404,90",37269404.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02698,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1028,09,01,00,3.3.90.39.00,15.452.5001-2.039,12/07/2024,12305,08407,ETENG ENGENHARIA E SERVICOS LTDA,57627,"100.713,70",100713.7,"13.324.596,46",13324596.46,"50.493.287,66",50493287.66,"37.168.691,20",37168691.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08407,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1028,09,01,00,3.3.90.39.00,15.452.5001-2.039,12/07/2024,12305,08407,ETENG ENGENHARIA E SERVICOS LTDA,57627,"912.462,60",912462.6,"14.237.059,06",14237059.06,"50.493.287,66",50493287.66,"36.256.228,60",36256228.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08407,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1028,09,01,00,3.3.90.39.00,15.452.5001-2.039,26/07/2024,12644,02511,ETENG ENGENHARIA E SERVICOS LTDA,57627,"71.246,22",71246.22,"14.308.305,28",14308305.28,"52.730.859,12",52730859.12,"38.422.553,84",38422553.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02511,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1028,09,01,00,3.3.90.39.00,15.452.5001-2.039,26/07/2024,12644,02588,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"2.422.245,61",2422245.61,"16.730.550,89",16730550.89,"52.730.859,12",52730859.12,"36.000.308,23",36000308.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02588,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2024,1028,09,01,00,3.3.90.39.00,15.452.5001-2.039,26/07/2024,12645,08407,ETENG ENGENHARIA E SERVICOS LTDA,57627,"901.041,52",901041.52,"17.631.592,41",17631592.41,"52.730.859,12",52730859.12,"35.099.266,71",35099266.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08407,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1028,09,01,00,3.3.90.39.00,15.452.5001-2.039,31/07/2024,12652,02698,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.106.968,38",1106968.38,"18.738.560,79",18738560.79,"52.730.859,12",52730859.12,"33.992.298,33",33992298.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02698,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1028,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/08/2024,12652,02696,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"68.707,20",68707.2,"18.807.267,99",18807267.99,"52.730.859,12",52730859.12,"33.923.591,13",33923591.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02696,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,1028,09,01,00,3.3.90.39.00,15.452.5001-2.039,06/08/2024,12655,02696,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"108.384,99",108384.99,"18.915.652,98",18915652.98,"52.730.859,12",52730859.12,"33.815.206,14",33815206.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02696,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,1028,09,01,00,3.3.90.39.00,15.452.5001-2.039,06/08/2024,12655,08610,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"157.820,86",157820.86,"19.073.473,84",19073473.84,"52.730.859,12",52730859.12,"33.657.385,28",33657385.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08610,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1028,09,01,00,3.3.90.39.00,15.452.5001-2.039,02/09/2024,12682,02588,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"2.298.630,12",2298630.12,"21.372.103,96",21372103.96,"48.183.774,33",48183774.33,"26.811.670,37",26811670.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02588,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2024,1028,09,01,00,3.3.90.39.00,15.452.5001-2.039,04/09/2024,12685,08610,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"167.398,66",167398.66,"21.539.502,62",21539502.62,"48.183.774,33",48183774.33,"26.644.271,71",26644271.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08610,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1029,09,01,00,3.3.90.39.00,15.452.5001-2.039,04/09/2024,12690,08407,ETENG ENGENHARIA E SERVICOS LTDA,57627,"898.485,20",898485.2,"22.437.987,82",22437987.82,"48.183.774,33",48183774.33,"25.745.786,51",25745786.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08407,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1029,09,01,00,3.3.90.39.00,15.452.5001-2.039,13/09/2024,16987,02696,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"15.381,64",15381.64,"22.453.369,46",22453369.46,"48.369.899,65",48369899.65,"25.916.530,19",25916530.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02696,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,1029,09,01,00,3.3.90.39.00,15.452.5001-2.039,18/09/2024,12719,15203,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"194.252,92",194252.92,"22.647.622,38",22647622.38,"48.369.899,65",48369899.65,"25.722.277,27",25722277.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15203,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1029,09,01,00,3.3.90.39.00,15.452.5001-2.039,24/09/2024,12711,02698,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"55.261,97",55261.97,"22.702.884,35",22702884.35,"48.369.899,65",48369899.65,"25.667.015,30",25667015.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02698,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1029,09,01,00,3.3.90.39.00,15.452.5001-2.039,03/10/2024,17206,02696,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"10.862,79",10862.79,"22.713.747,14",22713747.14,"48.369.899,65",48369899.65,"25.656.152,51",25656152.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02696,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,1029,09,01,00,3.3.90.39.00,15.452.5001-2.039,11/10/2024,12741,08407,ETENG ENGENHARIA E SERVICOS LTDA,57627,"976.866,96",976866.96,"23.690.614,10",23690614.1,"48.369.899,65",48369899.65,"24.679.285,55",24679285.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08407,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1029,09,01,00,3.3.90.39.00,15.452.5001-2.039,24/10/2024,23695,22964,CAIXA ECONOMICA FEDERAL,32456,"1.700,00",1700.0,"23.692.314,10",23692314.1,"45.624.626,72",45624626.72,"21.932.312,62",21932312.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22964,32456,CAIXA ECONOMICA FEDERAL
2024,1030,09,01,00,3.3.90.39.00,15.452.5001-2.039,14/11/2024,25283,23948,CAIXA ECONOMICA FEDERAL,32456,"1.700,00",1700.0,"23.694.014,10",23694014.1,"43.911.493,08",43911493.08,"20.217.478,98",20217478.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23948,32456,CAIXA ECONOMICA FEDERAL
2024,1030,09,01,00,3.3.90.39.00,15.452.5001-2.039,14/11/2024,12773,08610,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"169.952,74",169952.74,"23.863.966,84",23863966.84,"43.911.493,08",43911493.08,"20.047.526,24",20047526.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08610,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1030,09,01,00,3.3.90.39.00,15.452.5001-2.039,25/11/2024,12781,02698,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"42.380,42",42380.42,"23.906.347,26",23906347.26,"43.911.493,08",43911493.08,"20.005.145,82",20005145.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02698,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1030,09,01,00,3.3.90.39.00,15.452.5001-2.039,25/11/2024,12790,19872,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"42.790,63",42790.63,"23.949.137,89",23949137.89,"43.911.493,08",43911493.08,"19.962.355,19",19962355.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19872,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,1030,09,01,00,3.3.90.39.00,15.452.5001-2.039,29/11/2024,12788,02588,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"455.225,73",455225.73,"24.404.363,62",24404363.62,"43.911.493,08",43911493.08,"19.507.129,46",19507129.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02588,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2024,1030,09,01,00,3.3.90.39.00,15.452.5001-2.039,03/12/2024,12792,08407,ETENG ENGENHARIA E SERVICOS LTDA,57627,"1.008.304,17",1008304.17,"25.412.667,79",25412667.79,"44.390.049,08",44390049.08,"18.977.381,29",18977381.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08407,57627,ETENG ENGENHARIA E SERVICOS LTDA
2024,1030,09,01,00,3.3.90.39.00,15.452.5001-2.039,06/12/2024,12794,19872,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"121.565,62",121565.62,"25.534.233,41",25534233.41,"44.390.049,08",44390049.08,"18.855.815,67",18855815.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19872,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,1030,09,01,00,3.3.90.39.00,15.452.5001-2.039,11/12/2024,12802,08610,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"174.954,48",174954.48,"25.709.187,89",25709187.89,"44.390.049,08",44390049.08,"18.680.861,19",18680861.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08610,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1030,09,01,00,3.3.90.39.00,15.452.5001-2.039,11/12/2024,12803,08610,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA,50558,"164.046,43",164046.43,"25.873.234,32",25873234.32,"44.390.049,08",44390049.08,"18.516.814,76",18516814.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08610,50558,BM REDONDO TERRAPLANAGEM E LOCACAO LTDA
2024,1030,09,01,00,3.3.90.39.00,15.452.5001-2.039,20/12/2024,12817,19872,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"2.525,71",2525.71,"25.875.760,03",25875760.03,"44.390.049,08",44390049.08,"18.514.289,05",18514289.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19872,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12451,00635,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.183,70",5183.7,"5.183,70",5183.7,"4.559.051,79",4559051.79,"4.553.868,09",4553868.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00635,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12452,01539,CONSTRUTORA JULIO & JULIO LTDA,00174,"28.828,01",28828.01,"34.011,71",34011.71,"4.559.051,79",4559051.79,"4.525.040,08",4525040.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01539,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12452,00364,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.760,60",27760.6,"61.772,31",61772.31,"4.559.051,79",4559051.79,"4.497.279,48",4497279.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00364,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12451,00637,CONSTRUTORA JULIO & JULIO LTDA,00174,"28.828,01",28828.01,"90.600,32",90600.32,"4.559.051,79",4559051.79,"4.468.451,47",4468451.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00637,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12451,00637,CONSTRUTORA JULIO & JULIO LTDA,00174,"15.551,10",15551.1,"106.151,42",106151.42,"4.559.051,79",4559051.79,"4.452.900,37",4452900.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00637,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12452,00364,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"35.407,87",35407.87,"141.559,29",141559.29,"4.559.051,79",4559051.79,"4.417.492,50",4417492.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00364,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12451,00637,CONSTRUTORA JULIO & JULIO LTDA,00174,"28.828,02",28828.02,"170.387,31",170387.31,"4.559.051,79",4559051.79,"4.388.664,48",4388664.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00637,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12452,00364,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"42.792,21",42792.21,"213.179,52",213179.52,"4.559.051,79",4559051.79,"4.345.872,27",4345872.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00364,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12451,00635,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.183,70",5183.7,"218.363,22",218363.22,"4.559.051,79",4559051.79,"4.340.688,57",4340688.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00635,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12451,00637,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.612,48",4612.48,"222.975,70",222975.7,"4.559.051,79",4559051.79,"4.336.076,09",4336076.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00637,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12452,01539,CONSTRUTORA JULIO & JULIO LTDA,00174,"28.066,95",28066.95,"251.042,65",251042.65,"4.559.051,79",4559051.79,"4.308.009,14",4308009.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01539,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12451,00635,CONSTRUTORA JULIO & JULIO LTDA,00174,"28.827,99",28827.99,"279.870,64",279870.64,"4.559.051,79",4559051.79,"4.279.181,15",4279181.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00635,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12452,01539,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.163,42",6163.42,"286.034,06",286034.06,"4.559.051,79",4559051.79,"4.273.017,73",4273017.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01539,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12452,01539,CONSTRUTORA JULIO & JULIO LTDA,00174,"15.551,10",15551.1,"301.585,16",301585.16,"4.559.051,79",4559051.79,"4.257.466,63",4257466.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01539,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12451,00637,CONSTRUTORA JULIO & JULIO LTDA,00174,"28.828,01",28828.01,"330.413,17",330413.17,"4.559.051,79",4559051.79,"4.228.638,62",4228638.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00637,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12452,00364,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.812,59",27812.59,"358.225,76",358225.76,"4.559.051,79",4559051.79,"4.200.826,03",4200826.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00364,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12452,00364,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"33.203,31",33203.31,"391.429,07",391429.07,"4.559.051,79",4559051.79,"4.167.622,72",4167622.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00364,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12452,01539,CONSTRUTORA JULIO & JULIO LTDA,00174,"51.837,00",51837.0,"443.266,07",443266.07,"4.559.051,79",4559051.79,"4.115.785,72",4115785.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01539,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1032,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12452,01539,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.724,62",9724.62,"452.990,69",452990.69,"4.559.051,79",4559051.79,"4.106.061,10",4106061.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01539,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,30/01/2024,12451,00635,CONSTRUTORA JULIO & JULIO LTDA,00174,"19.231,52",19231.52,"472.222,21",472222.21,"4.559.051,79",4559051.79,"4.086.829,58",4086829.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00635,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,09/02/2024,12471,01539,CONSTRUTORA JULIO & JULIO LTDA,00174,"28.827,99",28827.99,"501.050,20",501050.2,"4.559.051,79",4559051.79,"4.058.001,59",4058001.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01539,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,09/02/2024,12471,01539,CONSTRUTORA JULIO & JULIO LTDA,00174,"15.551,09",15551.09,"516.601,29",516601.29,"4.559.051,79",4559051.79,"4.042.450,50",4042450.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01539,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,09/02/2024,12471,01539,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.367,40",10367.4,"526.968,69",526968.69,"4.559.051,79",4559051.79,"4.032.083,10",4032083.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01539,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,05/03/2024,12495,00364,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"41.991,52",41991.52,"568.960,21",568960.21,"6.796.664,79",6796664.79,"6.227.704,58",6227704.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00364,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,05/03/2024,12495,00364,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"42.818,19",42818.19,"611.778,40",611778.4,"6.796.664,79",6796664.79,"6.184.886,39",6184886.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00364,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,05/03/2024,12495,00364,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.754,08",27754.08,"639.532,48",639532.48,"6.796.664,79",6796664.79,"6.157.132,31",6157132.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00364,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12050,01535,CONSTRUTORA JULIO & JULIO LTDA,00174,"11.167,96",11167.96,"650.700,44",650700.44,"6.796.664,79",6796664.79,"6.145.964,35",6145964.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01535,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12050,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"17.704,86",17704.86,"668.405,30",668405.3,"6.796.664,79",6796664.79,"6.128.259,49",6128259.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12050,01540,CONSTRUTORA JULIO & JULIO LTDA,00174,"45.098,20",45098.2,"713.503,50",713503.5,"6.796.664,79",6796664.79,"6.083.161,29",6083161.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01540,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12050,01540,CONSTRUTORA JULIO & JULIO LTDA,00174,"31.102,20",31102.2,"744.605,70",744605.7,"6.796.664,79",6796664.79,"6.052.059,09",6052059.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01540,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12049,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"43.307,00",43307.0,"787.912,70",787912.7,"6.796.664,79",6796664.79,"6.008.752,09",6008752.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12050,01540,CONSTRUTORA JULIO & JULIO LTDA,00174,"40.359,22",40359.22,"828.271,92",828271.92,"6.796.664,79",6796664.79,"5.968.392,87",5968392.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01540,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12050,01535,CONSTRUTORA JULIO & JULIO LTDA,00174,"46.653,30",46653.3,"874.925,22",874925.22,"6.796.664,79",6796664.79,"5.921.739,57",5921739.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01535,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12050,01535,CONSTRUTORA JULIO & JULIO LTDA,00174,"28.816,46",28816.46,"903.741,68",903741.68,"6.796.664,79",6796664.79,"5.892.923,11",5892923.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01535,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12050,01535,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.575,65",12575.65,"916.317,33",916317.33,"6.796.664,79",6796664.79,"5.880.347,46",5880347.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01535,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1033,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12050,00361,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.068,53",1068.53,"917.385,86",917385.86,"6.796.664,79",6796664.79,"5.879.278,93",5879278.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00361,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12050,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.466,31",1466.31,"918.852,17",918852.17,"6.796.664,79",6796664.79,"5.877.812,62",5877812.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12049,00364,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.808,40",27808.4,"946.660,57",946660.57,"6.796.664,79",6796664.79,"5.850.004,22",5850004.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00364,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/03/2024,12049,00364,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.920,26",27920.26,"974.580,83",974580.83,"6.796.664,79",6796664.79,"5.822.083,96",5822083.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00364,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,15/03/2024,12511,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"43.226,86",43226.86,"1.017.807,69",1017807.69,"6.796.664,79",6796664.79,"5.778.857,10",5778857.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,15/03/2024,12511,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.641,79",27641.79,"1.045.449,48",1045449.48,"6.796.664,79",6796664.79,"5.751.215,31",5751215.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,15/03/2024,12511,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"28.416,06",28416.06,"1.073.865,54",1073865.54,"6.796.664,79",6796664.79,"5.722.799,25",5722799.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,15/03/2024,12511,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"43.304,82",43304.82,"1.117.170,36",1117170.36,"6.796.664,79",6796664.79,"5.679.494,43",5679494.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,15/03/2024,12511,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"43.400,14",43400.14,"1.160.570,50",1160570.5,"6.796.664,79",6796664.79,"5.636.094,29",5636094.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,22/03/2024,12523,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"43.275,23",43275.23,"1.203.845,73",1203845.73,"6.796.664,79",6796664.79,"5.592.819,06",5592819.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,22/03/2024,12523,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"43.236,98",43236.98,"1.247.082,71",1247082.71,"6.796.664,79",6796664.79,"5.549.582,08",5549582.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,22/03/2024,12524,00361,CONSTRUTORA JULIO & JULIO LTDA,00174,"328,47",328.47,"1.247.411,18",1247411.18,"6.796.664,79",6796664.79,"5.549.253,61",5549253.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00361,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,22/03/2024,12524,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"14.039,10",14039.1,"1.261.450,28",1261450.28,"6.796.664,79",6796664.79,"5.535.214,51",5535214.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,22/03/2024,12524,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.454,25",12454.25,"1.273.904,53",1273904.53,"6.796.664,79",6796664.79,"5.522.760,26",5522760.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,22/03/2024,12524,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.002,53",12002.53,"1.285.907,06",1285907.06,"6.796.664,79",6796664.79,"5.510.757,73",5510757.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,22/03/2024,12524,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"11.856,81",11856.81,"1.297.763,87",1297763.87,"6.796.664,79",6796664.79,"5.498.900,92",5498900.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,22/03/2024,12524,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.257,70",12257.7,"1.310.021,57",1310021.57,"6.796.664,79",6796664.79,"5.486.643,22",5486643.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,22/03/2024,12524,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.232,74",12232.74,"1.322.254,31",1322254.31,"6.796.664,79",6796664.79,"5.474.410,48",5474410.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1034,09,01,00,3.3.90.30.00,15.452.5001-2.039,22/03/2024,12524,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.471,40",12471.4,"1.334.725,71",1334725.71,"6.796.664,79",6796664.79,"5.461.939,08",5461939.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/04/2024,12544,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"35.393,00",35393.0,"1.370.118,71",1370118.71,"6.796.664,79",6796664.79,"5.426.546,08",5426546.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/04/2024,12544,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.867,90",27867.9,"1.397.986,61",1397986.61,"6.796.664,79",6796664.79,"5.398.678,18",5398678.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/04/2024,12544,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"43.209,54",43209.54,"1.441.196,15",1441196.15,"6.796.664,79",6796664.79,"5.355.468,64",5355468.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/04/2024,12544,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"43.198,71",43198.71,"1.484.394,86",1484394.86,"6.796.664,79",6796664.79,"5.312.269,93",5312269.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/04/2024,12544,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.926,28",27926.28,"1.512.321,14",1512321.14,"6.796.664,79",6796664.79,"5.284.343,65",5284343.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/04/2024,12556,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.739,74",27739.74,"1.540.060,88",1540060.88,"6.796.664,79",6796664.79,"5.256.603,91",5256603.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,26/04/2024,12588,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.368,44",12368.44,"1.552.429,32",1552429.32,"6.796.664,79",6796664.79,"5.244.235,47",5244235.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,26/04/2024,12581,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"28.175,51",28175.51,"1.580.604,83",1580604.83,"6.796.664,79",6796664.79,"5.216.059,96",5216059.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,26/04/2024,12588,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.919,30",10919.3,"1.591.524,13",1591524.13,"6.796.664,79",6796664.79,"5.205.140,66",5205140.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,03/05/2024,12570,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.809,33",27809.33,"1.619.333,46",1619333.46,"6.796.664,79",6796664.79,"5.177.331,33",5177331.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,03/05/2024,12570,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.876,61",27876.61,"1.647.210,07",1647210.07,"6.796.664,79",6796664.79,"5.149.454,72",5149454.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,03/05/2024,12570,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.820,94",27820.94,"1.675.031,01",1675031.01,"6.796.664,79",6796664.79,"5.121.633,78",5121633.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,03/05/2024,12570,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"42.606,65",42606.65,"1.717.637,66",1717637.66,"6.796.664,79",6796664.79,"5.079.027,13",5079027.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12574,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.885,46",27885.46,"1.745.523,12",1745523.12,"6.796.664,79",6796664.79,"5.051.141,67",5051141.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12575,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.816,46",9816.46,"1.755.339,58",1755339.58,"6.796.664,79",6796664.79,"5.041.325,21",5041325.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12575,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.471,41",12471.41,"1.767.810,99",1767810.99,"6.796.664,79",6796664.79,"5.028.853,80",5028853.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1035,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12575,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"11.696,13",11696.13,"1.779.507,12",1779507.12,"6.796.664,79",6796664.79,"5.017.157,67",5017157.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12575,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.477,64",12477.64,"1.791.984,76",1791984.76,"6.796.664,79",6796664.79,"5.004.680,03",5004680.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12575,00362,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.764,92",3764.92,"1.795.749,68",1795749.68,"6.796.664,79",6796664.79,"5.000.915,11",5000915.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00362,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12575,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.034,58",4034.58,"1.799.784,26",1799784.26,"6.796.664,79",6796664.79,"4.996.880,53",4996880.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,01532,CONSTRUTORA JULIO & JULIO LTDA,00174,"84,24",84.24,"1.799.868,50",1799868.5,"6.796.664,79",6796664.79,"4.996.796,29",4996796.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01532,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,01535,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.550,17",9550.17,"1.809.418,67",1809418.67,"6.796.664,79",6796664.79,"4.987.246,12",4987246.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01535,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,01539,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.082,42",5082.42,"1.814.501,09",1814501.09,"6.796.664,79",6796664.79,"4.982.163,70",4982163.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01539,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,01540,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.411,69",1411.69,"1.815.912,78",1815912.78,"6.796.664,79",6796664.79,"4.980.752,01",4980752.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01540,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.182,13",6182.13,"1.822.094,91",1822094.91,"6.796.664,79",6796664.79,"4.974.569,88",4974569.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"30.131,05",30131.05,"1.852.225,96",1852225.96,"6.796.664,79",6796664.79,"4.944.438,83",4944438.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"26.046,49",26046.49,"1.878.272,45",1878272.45,"6.796.664,79",6796664.79,"4.918.392,34",4918392.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.423,20",5423.2,"1.883.695,65",1883695.65,"6.796.664,79",6796664.79,"4.912.969,14",4912969.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"24.127,99",24127.99,"1.907.823,64",1907823.64,"6.796.664,79",6796664.79,"4.888.841,15",4888841.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.182,45",6182.45,"1.914.006,09",1914006.09,"6.796.664,79",6796664.79,"4.882.658,70",4882658.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"530,82",530.82,"1.914.536,91",1914536.91,"6.796.664,79",6796664.79,"4.882.127,88",4882127.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.423,20",5423.2,"1.919.960,11",1919960.11,"6.796.664,79",6796664.79,"4.876.704,68",4876704.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"30.380,86",30380.86,"1.950.340,97",1950340.97,"6.796.664,79",6796664.79,"4.846.323,82",4846323.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"60.319,99",60319.99,"2.010.660,96",2010660.96,"6.796.664,79",6796664.79,"4.786.003,83",4786003.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"20.253,90",20253.9,"2.030.914,86",2030914.86,"6.796.664,79",6796664.79,"4.765.749,93",4765749.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"11.020,47",11020.47,"2.041.935,33",2041935.33,"6.796.664,79",6796664.79,"4.754.729,46",4754729.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"54.231,99",54231.99,"2.096.167,32",2096167.32,"6.796.664,79",6796664.79,"4.700.497,47",4700497.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1036,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"54.156,07",54156.07,"2.150.323,39",2150323.39,"6.796.664,79",6796664.79,"4.646.341,40",4646341.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"27.005,21",27005.21,"2.177.328,60",2177328.6,"6.796.664,79",6796664.79,"4.619.336,19",4619336.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"33.756,49",33756.49,"2.211.085,09",2211085.09,"6.796.664,79",6796664.79,"4.585.579,70",4585579.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.678,28",10678.28,"2.221.763,37",2221763.37,"6.796.664,79",6796664.79,"4.574.901,42",4574901.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.064,00",12064.0,"2.233.827,37",2233827.37,"6.796.664,79",6796664.79,"4.562.837,42",4562837.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"19.693,54",19693.54,"2.253.520,91",2253520.91,"6.796.664,79",6796664.79,"4.543.143,88",4543143.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"30.448,36",30448.36,"2.283.969,27",2283969.27,"6.796.664,79",6796664.79,"4.512.695,52",4512695.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"26.703,67",26703.67,"2.310.672,94",2310672.94,"6.796.664,79",6796664.79,"4.485.991,85",4485991.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.256,50",7256.5,"2.317.929,44",2317929.44,"6.796.664,79",6796664.79,"4.478.735,35",4478735.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.296,55",9296.55,"2.327.225,99",2327225.99,"6.796.664,79",6796664.79,"4.469.438,80",4469438.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,10/05/2024,12576,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.479,20",12479.2,"2.339.705,19",2339705.19,"6.796.664,79",6796664.79,"4.456.959,60",4456959.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/05/2024,12579,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.794,13",3794.13,"2.343.499,32",2343499.32,"6.796.664,79",6796664.79,"4.453.165,47",4453165.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/05/2024,12580,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"13.270,40",13270.4,"2.356.769,72",2356769.72,"6.796.664,79",6796664.79,"4.439.895,07",4439895.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/05/2024,12581,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"36.324,70",36324.7,"2.393.094,42",2393094.42,"6.796.664,79",6796664.79,"4.403.570,37",4403570.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/05/2024,12582,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.259,34",3259.34,"2.396.353,76",2396353.76,"6.796.664,79",6796664.79,"4.400.311,03",4400311.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/05/2024,12583,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.551,58",6551.58,"2.402.905,34",2402905.34,"6.796.664,79",6796664.79,"4.393.759,45",4393759.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/05/2024,12584,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.467,35",6467.35,"2.409.372,69",2409372.69,"6.796.664,79",6796664.79,"4.387.292,10",4387292.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/05/2024,12585,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.259,56",9259.56,"2.418.632,25",2418632.25,"6.796.664,79",6796664.79,"4.378.032,54",4378032.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/05/2024,12586,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.119,80",3119.8,"2.421.752,05",2421752.05,"6.796.664,79",6796664.79,"4.374.912,74",4374912.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1037,09,01,00,3.3.90.30.00,15.452.5001-2.039,17/05/2024,12587,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.047,11",12047.11,"2.433.799,16",2433799.16,"6.796.664,79",6796664.79,"4.362.865,63",4362865.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/06/2024,12650,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"24.551,18",24551.18,"2.458.350,34",2458350.34,"8.496.664,79",8496664.79,"6.038.314,45",6038314.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/06/2024,12651,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.860,84",27860.84,"2.486.211,18",2486211.18,"8.496.664,79",8496664.79,"6.010.453,61",6010453.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/06/2024,12652,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.803,77",27803.77,"2.514.014,95",2514014.95,"8.496.664,79",8496664.79,"5.982.649,84",5982649.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/06/2024,12653,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"3.303,82",3303.82,"2.517.318,77",2517318.77,"8.496.664,79",8496664.79,"5.979.346,02",5979346.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.031,99",6031.99,"2.523.350,76",2523350.76,"8.496.664,79",8496664.79,"5.973.314,03",5973314.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.050,16",7050.16,"2.530.400,92",2530400.92,"8.496.664,79",8496664.79,"5.966.263,87",5966263.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.809,60",1809.6,"2.532.210,52",2532210.52,"8.496.664,79",8496664.79,"5.964.454,27",5964454.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.238,40",7238.4,"2.539.448,92",2539448.92,"8.496.664,79",8496664.79,"5.957.215,87",5957215.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.619,20",3619.2,"2.543.068,12",2543068.12,"8.496.664,79",8496664.79,"5.953.596,67",5953596.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"11.889,07",11889.07,"2.554.957,19",2554957.19,"8.496.664,79",8496664.79,"5.941.707,60",5941707.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.032,00",6032.0,"2.560.989,19",2560989.19,"8.496.664,79",8496664.79,"5.935.675,60",5935675.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.064,00",12064.0,"2.573.053,19",2573053.19,"8.496.664,79",8496664.79,"5.923.611,60",5923611.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.147,92",7147.92,"2.580.201,11",2580201.11,"8.496.664,79",8496664.79,"5.916.463,68",5916463.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.032,00",6032.0,"2.586.233,11",2586233.11,"8.496.664,79",8496664.79,"5.910.431,68",5910431.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"21.112,00",21112.0,"2.607.345,11",2607345.11,"8.496.664,79",8496664.79,"5.889.319,68",5889319.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.406,93",5406.93,"2.612.752,04",2612752.04,"8.496.664,79",8496664.79,"5.883.912,75",5883912.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.253,92",3253.92,"2.616.005,96",2616005.96,"8.496.664,79",8496664.79,"5.880.658,83",5880658.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1038,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"3.253,92",3253.92,"2.619.259,88",2619259.88,"8.496.664,79",8496664.79,"5.877.404,91",5877404.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.846,40",10846.4,"2.630.106,28",2630106.28,"8.496.664,79",8496664.79,"5.866.558,51",5866558.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"36.192,00",36192.0,"2.666.298,28",2666298.28,"8.496.664,79",8496664.79,"5.830.366,51",5830366.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"20.532,93",20532.93,"2.686.831,21",2686831.21,"8.496.664,79",8496664.79,"5.809.833,58",5809833.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.423,20",5423.2,"2.692.254,41",2692254.41,"8.496.664,79",8496664.79,"5.804.410,38",5804410.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.841,60",7841.6,"2.700.096,01",2700096.01,"8.496.664,79",8496664.79,"5.796.568,78",5796568.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.032,00",6032.0,"2.706.128,01",2706128.01,"8.496.664,79",8496664.79,"5.790.536,78",5790536.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12631,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.846,40",10846.4,"2.716.974,41",2716974.41,"8.496.664,79",8496664.79,"5.779.690,38",5779690.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12632,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.947,49",9947.49,"2.726.921,90",2726921.9,"8.496.664,79",8496664.79,"5.769.742,89",5769742.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12632,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.459,65",5459.65,"2.732.381,55",2732381.55,"8.496.664,79",8496664.79,"5.764.283,24",5764283.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12632,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.919,30",10919.3,"2.743.300,85",2743300.85,"8.496.664,79",8496664.79,"5.753.363,94",5753363.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12632,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.799,50",7799.5,"2.751.100,35",2751100.35,"8.496.664,79",8496664.79,"5.745.564,44",5745564.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12632,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"11.147,04",11147.04,"2.762.247,39",2762247.39,"8.496.664,79",8496664.79,"5.734.417,40",5734417.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12632,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.679,70",4679.7,"2.766.927,09",2766927.09,"8.496.664,79",8496664.79,"5.729.737,70",5729737.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12632,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.359,40",9359.4,"2.776.286,49",2776286.49,"8.496.664,79",8496664.79,"5.720.378,30",5720378.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12632,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.156,82",7156.82,"2.783.443,31",2783443.31,"8.496.664,79",8496664.79,"5.713.221,48",5713221.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12632,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.239,60",6239.6,"2.789.682,91",2789682.91,"8.496.664,79",8496664.79,"5.706.981,88",5706981.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,28/06/2024,12632,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.359,40",9359.4,"2.799.042,31",2799042.31,"8.496.664,79",8496664.79,"5.697.622,48",5697622.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/07/2024,12307,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"18.728,60",18728.6,"2.817.770,91",2817770.91,"8.496.664,79",8496664.79,"5.678.893,88",5678893.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/07/2024,12307,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"17.597,35",17597.35,"2.835.368,26",2835368.26,"8.496.664,79",8496664.79,"5.661.296,53",5661296.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1039,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/07/2024,12307,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.763,39",27763.39,"2.863.131,65",2863131.65,"8.496.664,79",8496664.79,"5.633.533,14",5633533.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,12/07/2024,12307,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"43.238,41",43238.41,"2.906.370,06",2906370.06,"8.496.664,79",8496664.79,"5.590.294,73",5590294.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/07/2024,16351,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"51.271,99",51271.99,"2.957.642,05",2957642.05,"8.496.664,79",8496664.79,"5.539.022,74",5539022.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/07/2024,16351,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.238,40",7238.4,"2.964.880,45",2964880.45,"8.496.664,79",8496664.79,"5.531.784,34",5531784.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/07/2024,16351,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.965,52",5965.52,"2.970.845,97",2970845.97,"8.496.664,79",8496664.79,"5.525.818,82",5525818.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/07/2024,16351,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.018,78",9018.78,"2.979.864,75",2979864.75,"8.496.664,79",8496664.79,"5.516.800,04",5516800.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/07/2024,16351,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"72.384,00",72384.0,"3.052.248,75",3052248.75,"8.496.664,79",8496664.79,"5.444.416,04",5444416.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/07/2024,16353,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.696,55",7696.55,"3.059.945,30",3059945.3,"8.496.664,79",8496664.79,"5.436.719,49",5436719.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/07/2024,16353,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.019,56",7019.56,"3.066.964,86",3066964.86,"8.496.664,79",8496664.79,"5.429.699,93",5429699.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/07/2024,16353,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.404,95",6404.95,"3.073.369,81",3073369.81,"8.496.664,79",8496664.79,"5.423.294,98",5423294.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/07/2024,16353,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"5.459,65",5459.65,"3.078.829,46",3078829.46,"8.496.664,79",8496664.79,"5.417.835,33",5417835.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,19/07/2024,16353,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.207,77",12207.77,"3.091.037,23",3091037.23,"8.496.664,79",8496664.79,"5.405.627,56",5405627.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,26/07/2024,12671,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.694,71",27694.71,"3.118.731,94",3118731.94,"8.496.664,79",8496664.79,"5.377.932,85",5377932.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,02/08/2024,12657,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"28.953,61",28953.61,"3.147.685,55",3147685.55,"8.496.664,79",8496664.79,"5.348.979,24",5348979.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,02/08/2024,12658,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"14.663,07",14663.07,"3.162.348,62",3162348.62,"8.496.664,79",8496664.79,"5.334.316,17",5334316.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,02/08/2024,12659,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"21.692,81",21692.81,"3.184.041,43",3184041.43,"8.496.664,79",8496664.79,"5.312.623,36",5312623.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,02/08/2024,12660,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"15.803,21",15803.21,"3.199.844,64",3199844.64,"8.496.664,79",8496664.79,"5.296.820,15",5296820.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,02/08/2024,12661,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"24.128,00",24128.0,"3.223.972,64",3223972.64,"8.496.664,79",8496664.79,"5.272.692,15",5272692.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1040,09,01,00,3.3.90.30.00,15.452.5001-2.039,02/08/2024,12662,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"21.692,80",21692.8,"3.245.665,44",3245665.44,"8.496.664,79",8496664.79,"5.250.999,35",5250999.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,02/08/2024,12663,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.825,60",4825.6,"3.250.491,04",3250491.04,"8.496.664,79",8496664.79,"5.246.173,75",5246173.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,02/08/2024,12664,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"14.039,10",14039.1,"3.264.530,14",3264530.14,"8.496.664,79",8496664.79,"5.232.134,65",5232134.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,02/08/2024,12665,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.835,69",4835.69,"3.269.365,83",3269365.83,"8.496.664,79",8496664.79,"5.227.298,96",5227298.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,02/08/2024,12666,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"11.699,25",11699.25,"3.281.065,08",3281065.08,"8.496.664,79",8496664.79,"5.215.599,71",5215599.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12695,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"33.310,20",33310.2,"3.314.375,28",3314375.28,"8.496.664,79",8496664.79,"5.182.289,51",5182289.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12696,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.371,67",27371.67,"3.341.746,95",3341746.95,"8.496.664,79",8496664.79,"5.154.917,84",5154917.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12697,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"27.116,00",27116.0,"3.368.862,95",3368862.95,"8.496.664,79",8496664.79,"5.127.801,84",5127801.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12698,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.222,40",4222.4,"3.373.085,35",3373085.35,"8.496.664,79",8496664.79,"5.123.579,44",5123579.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12699,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.032,00",6032.0,"3.379.117,35",3379117.35,"8.496.664,79",8496664.79,"5.117.547,44",5117547.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12700,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"14.039,10",14039.1,"3.393.156,45",3393156.45,"8.496.664,79",8496664.79,"5.103.508,34",5103508.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12701,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.846,40",10846.4,"3.404.002,85",3404002.85,"8.496.664,79",8496664.79,"5.092.661,94",5092661.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12702,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"11.979,55",11979.55,"3.415.982,40",3415982.4,"8.496.664,79",8496664.79,"5.080.682,39",5080682.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12703,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.060,04",10060.04,"3.426.042,44",3426042.44,"8.496.664,79",8496664.79,"5.070.622,35",5070622.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12704,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.841,60",7841.6,"3.433.884,04",3433884.04,"8.496.664,79",8496664.79,"5.062.780,75",5062780.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12705,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.799,50",7799.5,"3.441.683,54",3441683.54,"8.496.664,79",8496664.79,"5.054.981,25",5054981.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12706,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.295,35",10295.35,"3.451.978,89",3451978.89,"8.496.664,79",8496664.79,"5.044.685,90",5044685.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12707,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.799,51",7799.51,"3.459.778,40",3459778.4,"8.496.664,79",8496664.79,"5.036.886,39",5036886.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12708,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.222,40",4222.4,"3.464.000,80",3464000.8,"8.496.664,79",8496664.79,"5.032.663,99",5032663.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12709,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"13.873,60",13873.6,"3.477.874,40",3477874.4,"8.496.664,79",8496664.79,"5.018.790,39",5018790.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1041,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12710,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.507,84",6507.84,"3.484.382,24",3484382.24,"8.496.664,79",8496664.79,"5.012.282,55",5012282.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,14/08/2024,12711,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.809,60",1809.6,"3.486.191,84",3486191.84,"8.496.664,79",8496664.79,"5.010.472,95",5010472.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12676,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"33.053,34",33053.34,"3.519.245,18",3519245.18,"8.496.664,79",8496664.79,"4.977.419,61",4977419.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12676,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"35.351,22",35351.22,"3.554.596,40",3554596.4,"8.496.664,79",8496664.79,"4.942.068,39",4942068.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12677,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.919,31",10919.31,"3.565.515,71",3565515.71,"8.496.664,79",8496664.79,"4.931.149,08",4931149.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12677,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"779,95",779.95,"3.566.295,66",3566295.66,"8.496.664,79",8496664.79,"4.930.369,13",4930369.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.846,40",10846.4,"3.577.142,06",3577142.06,"8.496.664,79",8496664.79,"4.919.522,73",4919522.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"10.846,40",10846.4,"3.587.988,46",3587988.46,"8.496.664,79",8496664.79,"4.908.676,33",4908676.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.841,60",7841.6,"3.595.830,06",3595830.06,"8.496.664,79",8496664.79,"4.900.834,73",4900834.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"18.981,20",18981.2,"3.614.811,26",3614811.26,"8.496.664,79",8496664.79,"4.881.853,53",4881853.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.507,84",6507.84,"3.621.319,10",3621319.1,"8.496.664,79",8496664.79,"4.875.345,69",4875345.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"13.015,69",13015.69,"3.634.334,79",3634334.79,"8.496.664,79",8496664.79,"4.862.330,00",4862330.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"13.015,68",13015.68,"3.647.350,47",3647350.47,"8.496.664,79",8496664.79,"4.849.314,32",4849314.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"9.651,20",9651.2,"3.657.001,67",3657001.67,"8.496.664,79",8496664.79,"4.839.663,12",4839663.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.032,00",6032.0,"3.663.033,67",3663033.67,"8.496.664,79",8496664.79,"4.833.631,12",4833631.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"747,97",747.97,"3.663.781,64",3663781.64,"8.496.664,79",8496664.79,"4.832.883,15",4832883.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"4.825,60",4825.6,"3.668.607,24",3668607.24,"8.496.664,79",8496664.79,"4.828.057,55",4828057.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.507,84",6507.84,"3.675.115,08",3675115.08,"8.496.664,79",8496664.79,"4.821.549,71",4821549.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,23/08/2024,12678,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.507,84",6507.84,"3.681.622,92",3681622.92,"8.496.664,79",8496664.79,"4.815.041,87",4815041.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1042,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/09/2024,12709,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.507,84",6507.84,"3.688.130,76",3688130.76,"8.496.664,79",8496664.79,"4.808.534,03",4808534.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/09/2024,12709,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"19.523,52",19523.52,"3.707.654,28",3707654.28,"8.496.664,79",8496664.79,"4.789.010,51",4789010.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/09/2024,12709,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"12.516,74",12516.74,"3.720.171,02",3720171.02,"8.496.664,79",8496664.79,"4.776.493,77",4776493.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/09/2024,12709,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"27.144,00",27144.0,"3.747.315,02",3747315.02,"8.496.664,79",8496664.79,"4.749.349,77",4749349.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/09/2024,12709,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"13.015,68",13015.68,"3.760.330,70",3760330.7,"8.496.664,79",8496664.79,"4.736.334,09",4736334.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/09/2024,12709,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.238,40",7238.4,"3.767.569,10",3767569.1,"8.496.664,79",8496664.79,"4.729.095,69",4729095.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/09/2024,12709,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.321,32",7321.32,"3.774.890,42",3774890.42,"8.496.664,79",8496664.79,"4.721.774,37",4721774.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/09/2024,12710,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.799,50",7799.5,"3.782.689,92",3782689.92,"8.496.664,79",8496664.79,"4.713.974,87",4713974.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/09/2024,12710,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"623,96",623.96,"3.783.313,88",3783313.88,"8.496.664,79",8496664.79,"4.713.350,91",4713350.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/09/2024,12710,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.019,55",7019.55,"3.790.333,43",3790333.43,"8.496.664,79",8496664.79,"4.706.331,36",4706331.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/09/2024,12713,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"27.794,98",27794.98,"3.818.128,41",3818128.41,"8.496.664,79",8496664.79,"4.678.536,38",4678536.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,04/09/2024,12713,05957,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI,52666,"37.864,34",37864.34,"3.855.992,75",3855992.75,"8.496.664,79",8496664.79,"4.640.672,04",4640672.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05957,52666,NOVOS NEGOCIOS COMERCIO E TRANSPORTE EIRELI
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,13/09/2024,16993,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.238,40",7238.4,"3.863.231,15",3863231.15,"8.746.664,79",8746664.79,"4.883.433,64",4883433.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,13/09/2024,16993,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.507,84",6507.84,"3.869.738,99",3869738.99,"8.746.664,79",8746664.79,"4.876.925,80",4876925.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,13/09/2024,16993,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.238,40",7238.4,"3.876.977,39",3876977.39,"8.746.664,79",8746664.79,"4.869.687,40",4869687.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,13/09/2024,16993,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.507,84",6507.84,"3.883.485,23",3883485.23,"8.746.664,79",8746664.79,"4.863.179,56",4863179.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,24/09/2024,12710,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.793,26",7793.26,"3.891.278,49",3891278.49,"8.746.664,79",8746664.79,"4.855.386,30",4855386.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,24/09/2024,12710,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.008,64",7008.64,"3.898.287,13",3898287.13,"8.746.664,79",8746664.79,"4.848.377,66",4848377.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1043,09,01,00,3.3.90.30.00,15.452.5001-2.039,24/09/2024,12710,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.010,29",6010.29,"3.904.297,42",3904297.42,"8.746.664,79",8746664.79,"4.842.367,37",4842367.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1044,09,01,00,3.3.90.30.00,15.452.5001-2.039,24/09/2024,12719,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"27.115,99",27115.99,"3.931.413,41",3931413.41,"8.746.664,79",8746664.79,"4.815.251,38",4815251.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1044,09,01,00,3.3.90.30.00,15.452.5001-2.039,24/09/2024,12719,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"6.507,84",6507.84,"3.937.921,25",3937921.25,"8.746.664,79",8746664.79,"4.808.743,54",4808743.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1044,09,01,00,3.3.90.30.00,15.452.5001-2.039,24/09/2024,12719,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"1.626,96",1626.96,"3.939.548,21",3939548.21,"8.746.664,79",8746664.79,"4.807.116,58",4807116.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1044,09,01,00,3.3.90.30.00,15.452.5001-2.039,11/10/2024,12740,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"198.557,57",198557.57,"4.138.105,78",4138105.78,"8.746.664,79",8746664.79,"4.608.559,01",4608559.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1044,09,01,00,3.3.90.30.00,15.452.5001-2.039,22/10/2024,12747,05959,CONSTRUTORA JULIO & JULIO LTDA,00174,"7.762,06",7762.06,"4.145.867,84",4145867.84,"8.746.664,79",8746664.79,"4.600.796,95",4600796.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05959,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1044,09,01,00,3.3.90.30.00,15.452.5001-2.039,08/11/2024,12766,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"44.335,19",44335.19,"4.190.203,03",4190203.03,"7.046.172,65",7046172.65,"2.855.969,62",2855969.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1044,09,01,00,3.3.90.30.00,15.452.5001-2.039,03/12/2024,12796,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"128.740,97",128740.97,"4.318.944,00",4318944.0,"6.568.334,80",6568334.8,"2.249.390,80",2249390.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1044,09,01,00,3.3.90.30.00,15.452.5001-2.039,20/12/2024,12833,02684,CONSTRUTORA JULIO & JULIO LTDA,00174,"96.512,00",96512.0,"4.415.456,00",4415456.0,"6.118.335,80",6118335.8,"1.702.879,80",1702879.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02684,00174,CONSTRUTORA JULIO & JULIO LTDA
2024,1046,09,01,00,4.4.90.51.00,15.452.5001-2.036,18/10/2024,12384,11303,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"201.996,00",201996.0,"201.996,00",201996.0,"30.720.000,00",30720000.0,"30.518.004,00",30518004.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11303,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2024,1046,09,01,00,4.4.90.51.00,15.452.5001-2.036,25/10/2024,12504,11304,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"587.092,77",587092.77,"789.088,77",789088.77,"30.720.000,00",30720000.0,"29.930.911,23",29930911.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11304,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2024,1046,09,01,00,4.4.90.51.00,15.452.5001-2.036,25/10/2024,12506,11303,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA,52761,"364.896,00",364896.0,"1.153.984,77",1153984.77,"30.720.000,00",30720000.0,"29.566.015,23",29566015.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11303,52761,VOLTS AMPERE ENGENHARIA SIST.DE ENERGIA LTDA
2024,1046,09,01,00,4.4.90.51.00,15.452.5001-2.036,01/11/2024,12554,11304,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"1.685.087,69",1685087.69,"2.839.072,46",2839072.46,"30.720.000,00",30720000.0,"27.880.927,54",27880927.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11304,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2024,1046,09,01,00,4.4.90.51.00,15.452.5001-2.036,04/12/2024,12919,11304,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO,62187,"1.550.909,59",1550909.59,"4.389.982,05",4389982.05,"18.797.540,65",18797540.65,"14.407.558,60",14407558.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11304,62187,ESB INDUSTRIA E COMERCIO DE ELETRO ELETRONICO
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2024,12425,01505,TATIANE CALDANA-006114,55692,"700,00",700.0,"700,00",700.0,"19.250,29",19250.29,"18.550,29",18550.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01505,55692,TATIANE CALDANA-006114
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2024,12429,01519,DARCI GREGORIO DE BARROS SOBRINHO,45986,"400,00",400.0,"1.100,00",1100.0,"19.250,29",19250.29,"18.150,29",18150.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01519,45986,DARCI GREGORIO DE BARROS SOBRINHO
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2024,12428,01512,CAROLINE THAIS SALGADO,58158,"300,00",300.0,"1.400,00",1400.0,"19.250,29",19250.29,"17.850,29",17850.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01512,58158,CAROLINE THAIS SALGADO
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2024,12426,01509,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"1.900,00",1900.0,"19.250,29",19250.29,"17.350,29",17350.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01509,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2024,12432,01533,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"2.400,00",2400.0,"19.250,29",19250.29,"16.850,29",16850.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01533,44968,LUCIANO BRANDAO BOZA-007021
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2024,12433,01534,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"2.900,00",2900.0,"19.250,29",19250.29,"16.350,29",16350.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01534,40409,MARIO CESAR ALVES-005009
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2024,12430,01522,GISELE IAJUC FIEL-005843,55770,"400,00",400.0,"3.300,00",3300.0,"19.250,29",19250.29,"15.950,29",15950.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01522,55770,GISELE IAJUC FIEL-005843
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2024,12431,01526,JULIANE VIEIRA OHAMA-006429,57279,"400,00",400.0,"3.700,00",3700.0,"19.250,29",19250.29,"15.550,29",15550.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01526,57279,JULIANE VIEIRA OHAMA-006429
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2024,12434,01536,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"4.200,00",4200.0,"19.250,29",19250.29,"15.050,29",15050.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01536,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2024,12435,01537,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"400,00",400.0,"4.600,00",4600.0,"19.250,29",19250.29,"14.650,29",14650.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01537,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,15/01/2024,12427,01510,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"5.000,00",5000.0,"19.250,29",19250.29,"14.250,29",14250.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01510,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,16/01/2024,00179,01529,LUANA CRISTINA DE LIMA JESUS,58328,"500,00",500.0,"5.500,00",5500.0,"19.250,29",19250.29,"13.750,29",13750.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01529,58328,LUANA CRISTINA DE LIMA JESUS
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,17/01/2024,00177,01525,JAIME RODRIGUES FERREIRA JUNIOR,46985,"500,00",500.0,"6.000,00",6000.0,"19.250,29",19250.29,"13.250,29",13250.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01525,46985,JAIME RODRIGUES FERREIRA JUNIOR
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,30/01/2024,12448,01957,ENEIDA VALERIA DA SILVA AITH,31276,"595,28",595.28,"6.595,28",6595.28,"19.250,29",19250.29,"12.655,01",12655.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01957,31276,ENEIDA VALERIA DA SILVA AITH
2024,1047,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/02/2024,12457,04116,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"7.095,28",7095.28,"24.550,29",24550.29,"17.455,01",17455.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04116,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/02/2024,02149,04143,JAIME RODRIGUES FERREIRA JUNIOR,46985,"500,00",500.0,"7.595,28",7595.28,"24.550,29",24550.29,"16.955,01",16955.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04143,46985,JAIME RODRIGUES FERREIRA JUNIOR
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/02/2024,02151,04146,LUANA CRISTINA DE LIMA JESUS,58328,"500,00",500.0,"8.095,28",8095.28,"24.550,29",24550.29,"16.455,01",16455.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04146,58328,LUANA CRISTINA DE LIMA JESUS
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/02/2024,12464,04135,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"8.595,28",8595.28,"24.550,29",24550.29,"15.955,01",15955.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04135,40409,MARIO CESAR ALVES-005009
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/02/2024,12463,04134,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"9.095,28",9095.28,"24.550,29",24550.29,"15.455,01",15455.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04134,44968,LUCIANO BRANDAO BOZA-007021
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/02/2024,12466,04137,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"400,00",400.0,"9.495,28",9495.28,"24.550,29",24550.29,"15.055,01",15055.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04137,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/02/2024,12459,04121,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"9.795,28",9795.28,"24.550,29",24550.29,"14.755,01",14755.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04121,58158,CAROLINE THAIS SALGADO-006908
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/02/2024,12461,04127,GISELE IAJUC FIEL-005843,55770,"400,00",400.0,"10.195,28",10195.28,"24.550,29",24550.29,"14.355,01",14355.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04127,55770,GISELE IAJUC FIEL-005843
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/02/2024,12465,04136,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"10.695,28",10695.28,"24.550,29",24550.29,"13.855,01",13855.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04136,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/02/2024,12458,04118,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"11.095,28",11095.28,"24.550,29",24550.29,"13.455,01",13455.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04118,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/02/2024,12462,04130,JULIANE VIEIRA OHAMA-006429,57279,"400,00",400.0,"11.495,28",11495.28,"24.550,29",24550.29,"13.055,01",13055.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04130,57279,JULIANE VIEIRA OHAMA-006429
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/02/2024,12460,04124,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"11.895,28",11895.28,"24.550,29",24550.29,"12.655,01",12655.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04124,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/02/2024,12459,01957,ENEIDA VALERIA DA SILVA AITH,31276,"775,99",775.99,"12.671,27",12671.27,"24.550,29",24550.29,"11.879,02",11879.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01957,31276,ENEIDA VALERIA DA SILVA AITH
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/03/2024,12488,06156,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"13.171,27",13171.27,"29.450,29",29450.29,"16.279,02",16279.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06156,40409,MARIO CESAR ALVES-005009
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/03/2024,12483,06149,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"13.571,27",13571.27,"29.450,29",29450.29,"15.879,02",15879.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06149,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/03/2024,12482,06147,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"13.871,27",13871.27,"29.450,29",29450.29,"15.579,02",15579.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06147,58158,CAROLINE THAIS SALGADO-006908
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/03/2024,03298,06160,ELISA DIAS LUSTOSA FERNANDES,48041,"500,00",500.0,"14.371,27",14371.27,"29.450,29",29450.29,"15.079,02",15079.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06160,48041,ELISA DIAS LUSTOSA FERNANDES
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/03/2024,12484,06151,GISELE IAJUC FIEL-005843,55770,"400,00",400.0,"14.771,27",14771.27,"29.450,29",29450.29,"14.679,02",14679.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06151,55770,GISELE IAJUC FIEL-005843
2024,1048,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/03/2024,12490,06158,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"400,00",400.0,"15.171,27",15171.27,"29.450,29",29450.29,"14.279,02",14279.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06158,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/03/2024,12489,06157,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"15.671,27",15671.27,"29.450,29",29450.29,"13.779,02",13779.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06157,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/03/2024,12486,06154,LUANA CRISTINA DE LIMA JESUS,58328,"500,00",500.0,"16.171,27",16171.27,"29.450,29",29450.29,"13.279,02",13279.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06154,58328,LUANA CRISTINA DE LIMA JESUS
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/03/2024,12487,06155,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"16.671,27",16671.27,"29.450,29",29450.29,"12.779,02",12779.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06155,44968,LUCIANO BRANDAO BOZA-007021
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/03/2024,12481,06145,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"17.071,27",17071.27,"29.450,29",29450.29,"12.379,02",12379.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06145,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/03/2024,12480,06144,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"17.571,27",17571.27,"29.450,29",29450.29,"11.879,02",11879.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06144,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,12/03/2024,12038,01957,ENEIDA VALERIA DA SILVA AITH,31276,"839,77",839.77,"18.411,04",18411.04,"29.450,29",29450.29,"11.039,25",11039.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01957,31276,ENEIDA VALERIA DA SILVA AITH
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,22/03/2024,12522,02322,VALECAR PECAS E ACESSORIOS EIRELI,42375,"8.425,91",8425.91,"26.836,95",26836.95,"34.750,29",34750.29,"7.913,34",7913.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02322,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12521,08258,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"27.236,95",27236.95,"35.450,29",35450.29,"8.213,34",8213.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08258,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12531,08959,TATIANE CALDANA-006114,55692,"700,00",700.0,"27.936,95",27936.95,"35.450,29",35450.29,"7.513,34",7513.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08959,55692,TATIANE CALDANA-006114
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12519,08254,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"28.336,95",28336.95,"35.450,29",35450.29,"7.113,34",7113.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08254,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12522,08260,ELISA DIAS LUSTOSA FERNANDES,48041,"500,00",500.0,"28.836,95",28836.95,"35.450,29",35450.29,"6.613,34",6613.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08260,48041,ELISA DIAS LUSTOSA FERNANDES
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12523,08261,GISELE IAJUC FIEL-005843,55770,"400,00",400.0,"29.236,95",29236.95,"35.450,29",35450.29,"6.213,34",6213.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08261,55770,GISELE IAJUC FIEL-005843
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12524,08264,JULIANE VIEIRA OHAMA-006429,57279,"400,00",400.0,"29.636,95",29636.95,"35.450,29",35450.29,"5.813,34",5813.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08264,57279,JULIANE VIEIRA OHAMA-006429
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12525,08267,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"30.136,95",30136.95,"35.450,29",35450.29,"5.313,34",5313.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08267,58328,LUANA CRISTINA DE LIMA JESUS-007450
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12526,08269,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"30.636,95",30636.95,"35.450,29",35450.29,"4.813,34",4813.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08269,44968,LUCIANO BRANDAO BOZA-007021
2024,1049,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12527,08270,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"31.136,95",31136.95,"35.450,29",35450.29,"4.313,34",4313.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08270,40409,MARIO CESAR ALVES-005009
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12528,08271,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"31.636,95",31636.95,"35.450,29",35450.29,"3.813,34",3813.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08271,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12529,08272,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"400,00",400.0,"32.036,95",32036.95,"35.450,29",35450.29,"3.413,34",3413.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08272,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12520,08256,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"32.336,95",32336.95,"35.450,29",35450.29,"3.113,34",3113.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08256,58158,CAROLINE THAIS SALGADO-006908
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/04/2024,12518,08253,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"32.836,95",32836.95,"35.450,29",35450.29,"2.613,34",2613.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08253,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/04/2024,12538,01957,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"33.070,81",33070.81,"35.450,29",35450.29,"2.379,48",2379.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01957,31276,ENEIDA VALERIA DA SILVA AITH
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/05/2024,12556,10358,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"33.570,81",33570.81,"40.750,29",40750.29,"7.179,48",7179.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10358,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/05/2024,12557,10359,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"33.970,81",33970.81,"40.750,29",40750.29,"6.779,48",6779.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10359,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/05/2024,12558,10361,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"34.270,81",34270.81,"40.750,29",40750.29,"6.479,48",6479.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10361,58158,CAROLINE THAIS SALGADO-006908
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/05/2024,12559,10363,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"34.670,81",34670.81,"40.750,29",40750.29,"6.079,48",6079.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10363,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/05/2024,12560,10365,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"35.170,81",35170.81,"40.750,29",40750.29,"5.579,48",5579.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10365,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/05/2024,12561,10366,GISELE IAJUC FIEL-005843,55770,"400,00",400.0,"35.570,81",35570.81,"40.750,29",40750.29,"5.179,48",5179.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10366,55770,GISELE IAJUC FIEL-005843
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/05/2024,12562,10368,JULIANE VIEIRA OHAMA-006429,57279,"400,00",400.0,"35.970,81",35970.81,"40.750,29",40750.29,"4.779,48",4779.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10368,57279,JULIANE VIEIRA OHAMA-006429
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/05/2024,12563,10370,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"36.470,81",36470.81,"40.750,29",40750.29,"4.279,48",4279.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10370,58328,LUANA CRISTINA DE LIMA JESUS-007450
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/05/2024,12564,10371,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"36.970,81",36970.81,"40.750,29",40750.29,"3.779,48",3779.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10371,44968,LUCIANO BRANDAO BOZA-007021
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/05/2024,12565,10372,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"37.470,81",37470.81,"40.750,29",40750.29,"3.279,48",3279.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10372,40409,MARIO CESAR ALVES-005009
2024,1050,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/05/2024,12566,10374,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"400,00",400.0,"37.870,81",37870.81,"40.750,29",40750.29,"2.879,48",2879.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10374,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/05/2024,12567,10937,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"38.370,81",38370.81,"40.750,29",40750.29,"2.379,48",2379.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10937,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/05/2024,12573,01957,ENEIDA VALERIA DA SILVA AITH,31276,"340,16",340.16,"38.710,97",38710.97,"40.750,29",40750.29,"2.039,32",2039.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01957,31276,ENEIDA VALERIA DA SILVA AITH
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,23/05/2024,12585,12899,TATIANE CALDANA-006114,55692,"700,00",700.0,"39.409,42",39409.42,"46.646,73",46646.73,"7.237,31",7237.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12899,55692,TATIANE CALDANA-006114
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/06/2024,12589,13030,JULIANE VIEIRA OHAMA-006429,57279,"400,00",400.0,"39.809,42",39809.42,"47.046,73",47046.73,"7.237,31",7237.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13030,57279,JULIANE VIEIRA OHAMA-006429
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/06/2024,12584,12863,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"40.309,42",40309.42,"47.046,73",47046.73,"6.737,31",6737.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12863,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/06/2024,12585,12864,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"40.709,42",40709.42,"47.046,73",47046.73,"6.337,31",6337.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12864,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/06/2024,12586,12866,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"41.009,42",41009.42,"47.046,73",47046.73,"6.037,31",6037.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12866,58158,CAROLINE THAIS SALGADO-006908
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/06/2024,12587,12868,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"41.409,42",41409.42,"47.046,73",47046.73,"5.637,31",5637.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12868,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/06/2024,12588,12870,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"41.909,42",41909.42,"47.046,73",47046.73,"5.137,31",5137.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12870,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/06/2024,12589,12871,GISELE IAJUC FIEL-005843,55770,"400,00",400.0,"42.309,42",42309.42,"47.046,73",47046.73,"4.737,31",4737.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12871,55770,GISELE IAJUC FIEL-005843
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/06/2024,12590,12873,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"42.809,42",42809.42,"47.046,73",47046.73,"4.237,31",4237.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12873,58328,LUANA CRISTINA DE LIMA JESUS-007450
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/06/2024,12591,12874,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"43.309,42",43309.42,"47.046,73",47046.73,"3.737,31",3737.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12874,44968,LUCIANO BRANDAO BOZA-007021
2024,1051,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/06/2024,12592,12875,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"43.809,42",43809.42,"47.046,73",47046.73,"3.237,31",3237.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12875,40409,MARIO CESAR ALVES-005009
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/06/2024,12593,12876,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"44.309,42",44309.42,"47.046,73",47046.73,"2.737,31",2737.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12876,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,03/06/2024,12594,12877,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"400,00",400.0,"44.709,42",44709.42,"47.046,73",47046.73,"2.337,31",2337.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12877,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,07/06/2024,13005,01957,ENEIDA VALERIA DA SILVA AITH,31276,"318,90",318.9,"45.028,32",45028.32,"47.344,72",47344.72,"2.316,40",2316.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01957,31276,ENEIDA VALERIA DA SILVA AITH
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2024,12320,14025,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"45.528,32",45528.32,"52.644,72",52644.72,"7.116,40",7116.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14025,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2024,12321,14027,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"45.928,32",45928.32,"52.644,72",52644.72,"6.716,40",6716.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14027,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2024,12322,14029,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"46.228,32",46228.32,"52.644,72",52644.72,"6.416,40",6416.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14029,58158,CAROLINE THAIS SALGADO-006908
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2024,12323,14033,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"46.728,32",46728.32,"52.644,72",52644.72,"5.916,40",5916.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14033,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2024,12324,14034,GISELE IAJUC FIEL-005843,55770,"400,00",400.0,"47.128,32",47128.32,"52.644,72",52644.72,"5.516,40",5516.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14034,55770,GISELE IAJUC FIEL-005843
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2024,12325,14036,JULIANE VIEIRA OHAMA-006429,57279,"400,00",400.0,"47.528,32",47528.32,"52.644,72",52644.72,"5.116,40",5116.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14036,57279,JULIANE VIEIRA OHAMA-006429
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2024,12326,14038,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"48.028,32",48028.32,"52.644,72",52644.72,"4.616,40",4616.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14038,58328,LUANA CRISTINA DE LIMA JESUS-007450
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2024,12327,14039,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"48.528,32",48528.32,"52.644,72",52644.72,"4.116,40",4116.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14039,44968,LUCIANO BRANDAO BOZA-007021
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2024,12328,14040,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"49.028,32",49028.32,"52.644,72",52644.72,"3.616,40",3616.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14040,40409,MARIO CESAR ALVES-005009
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2024,12329,14041,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"49.528,32",49528.32,"52.644,72",52644.72,"3.116,40",3116.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14041,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2024,1052,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/07/2024,12330,14042,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"400,00",400.0,"49.928,32",49928.32,"52.644,72",52644.72,"2.716,40",2716.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14042,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,17/07/2024,12632,16228,TATIANE CALDANA-006114,55692,"700,00",700.0,"50.625,12",50625.12,"52.941,52",52941.52,"2.316,40",2316.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16228,55692,TATIANE CALDANA-006114
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,26/07/2024,12663,12284,RONALDO MILANI COMERCIAL EIRELI,50637,"297,99",297.99,"50.923,11",50923.11,"58.241,52",58241.52,"7.318,41",7318.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12284,50637,RONALDO MILANI COMERCIAL EIRELI
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2024,12644,16751,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"51.423,11",51423.11,"58.241,52",58241.52,"6.818,41",6818.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16751,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2024,12645,16752,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"51.823,11",51823.11,"58.241,52",58241.52,"6.418,41",6418.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16752,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2024,12646,16754,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"52.123,11",52123.11,"58.241,52",58241.52,"6.118,41",6118.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16754,58158,CAROLINE THAIS SALGADO-006908
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2024,12647,16756,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"52.523,11",52523.11,"58.241,52",58241.52,"5.718,41",5718.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16756,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2024,12648,16758,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"53.023,11",53023.11,"58.241,52",58241.52,"5.218,41",5218.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16758,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2024,12649,16759,GISELE IAJUC FIEL-005843,55770,"400,00",400.0,"53.423,11",53423.11,"58.241,52",58241.52,"4.818,41",4818.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16759,55770,GISELE IAJUC FIEL-005843
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2024,12650,16761,JULIANE VIEIRA OHAMA-006429,57279,"400,00",400.0,"53.823,11",53823.11,"58.241,52",58241.52,"4.418,41",4418.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16761,57279,JULIANE VIEIRA OHAMA-006429
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2024,12651,16763,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"54.323,11",54323.11,"58.241,52",58241.52,"3.918,41",3918.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16763,58328,LUANA CRISTINA DE LIMA JESUS-007450
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2024,12652,16764,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"54.823,11",54823.11,"58.241,52",58241.52,"3.418,41",3418.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16764,44968,LUCIANO BRANDAO BOZA-007021
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2024,12653,16765,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"55.323,11",55323.11,"58.241,52",58241.52,"2.918,41",2918.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16765,40409,MARIO CESAR ALVES-005009
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2024,12654,16766,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"55.823,11",55823.11,"58.241,52",58241.52,"2.418,41",2418.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16766,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/08/2024,12655,16767,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"400,00",400.0,"56.223,11",56223.11,"58.241,52",58241.52,"2.018,41",2018.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16767,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1053,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/09/2024,12661,18185,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"56.723,11",56723.11,"63.541,52",63541.52,"6.818,41",6818.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18185,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/09/2024,12662,18186,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"57.123,11",57123.11,"63.541,52",63541.52,"6.418,41",6418.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18186,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/09/2024,12663,18188,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"57.423,11",57423.11,"63.541,52",63541.52,"6.118,41",6118.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18188,58158,CAROLINE THAIS SALGADO-006908
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/09/2024,12664,18190,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"57.823,11",57823.11,"63.541,52",63541.52,"5.718,41",5718.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18190,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/09/2024,12665,18192,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"58.323,11",58323.11,"63.541,52",63541.52,"5.218,41",5218.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18192,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/09/2024,12666,18193,GISELE IAJUC FIEL-005843,55770,"400,00",400.0,"58.723,11",58723.11,"63.541,52",63541.52,"4.818,41",4818.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18193,55770,GISELE IAJUC FIEL-005843
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/09/2024,12667,18195,JULIANE VIEIRA OHAMA-006429,57279,"400,00",400.0,"59.123,11",59123.11,"63.541,52",63541.52,"4.418,41",4418.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18195,57279,JULIANE VIEIRA OHAMA-006429
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/09/2024,12668,18197,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"59.623,11",59623.11,"63.541,52",63541.52,"3.918,41",3918.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18197,58328,LUANA CRISTINA DE LIMA JESUS-007450
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/09/2024,12669,18198,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"60.123,11",60123.11,"63.541,52",63541.52,"3.418,41",3418.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18198,44968,LUCIANO BRANDAO BOZA-007021
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/09/2024,12670,18199,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"60.623,11",60623.11,"63.541,52",63541.52,"2.918,41",2918.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18199,40409,MARIO CESAR ALVES-005009
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/09/2024,12671,18200,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"61.123,11",61123.11,"63.541,52",63541.52,"2.418,41",2418.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18200,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,02/09/2024,12672,18201,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"400,00",400.0,"61.523,11",61523.11,"63.541,52",63541.52,"2.018,41",2018.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18201,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,23/09/2024,12705,20715,TATIANE CALDANA-006114,55692,"700,00",700.0,"62.223,11",62223.11,"69.739,51",69739.51,"7.516,40",7516.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20715,55692,TATIANE CALDANA-006114
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/10/2024,12701,20249,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"62.723,11",62723.11,"69.739,51",69739.51,"7.016,40",7016.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20249,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/10/2024,12702,20250,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"63.123,11",63123.11,"69.739,51",69739.51,"6.616,40",6616.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20250,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/10/2024,12703,20252,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"63.423,11",63423.11,"69.739,51",69739.51,"6.316,40",6316.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20252,58158,CAROLINE THAIS SALGADO-006908
2024,1054,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/10/2024,12704,20254,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"63.823,11",63823.11,"69.739,51",69739.51,"5.916,40",5916.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20254,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/10/2024,12705,20256,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"64.323,11",64323.11,"69.739,51",69739.51,"5.416,40",5416.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20256,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/10/2024,12706,20257,GISELE IAJUC FIEL-005843,55770,"400,00",400.0,"64.723,11",64723.11,"69.739,51",69739.51,"5.016,40",5016.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20257,55770,GISELE IAJUC FIEL-005843
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/10/2024,12707,20259,JULIANE VIEIRA OHAMA-006429,57279,"400,00",400.0,"65.123,11",65123.11,"69.739,51",69739.51,"4.616,40",4616.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20259,57279,JULIANE VIEIRA OHAMA-006429
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/10/2024,12708,20261,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"65.623,11",65623.11,"69.739,51",69739.51,"4.116,40",4116.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20261,58328,LUANA CRISTINA DE LIMA JESUS-007450
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/10/2024,12709,20262,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"66.123,11",66123.11,"69.739,51",69739.51,"3.616,40",3616.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20262,44968,LUCIANO BRANDAO BOZA-007021
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/10/2024,12710,20263,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"66.623,11",66623.11,"69.739,51",69739.51,"3.116,40",3116.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20263,40409,MARIO CESAR ALVES-005009
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/10/2024,12711,20264,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"67.123,11",67123.11,"69.739,51",69739.51,"2.616,40",2616.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20264,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/10/2024,12712,20265,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"300,00",300.0,"67.423,11",67423.11,"69.739,51",69739.51,"2.316,40",2316.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20265,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,22/10/2024,12746,13621,RONALDO MILANI COMERCIAL EIRELI,50637,"297,99",297.99,"67.721,10",67721.1,"74.519,51",74519.51,"6.798,41",6798.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13621,50637,RONALDO MILANI COMERCIAL EIRELI
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,22/10/2024,12746,20787,RONALDO MILANI COMERCIAL EIRELI,50637,"297,99",297.99,"68.019,09",68019.09,"74.519,51",74519.51,"6.500,42",6500.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20787,50637,RONALDO MILANI COMERCIAL EIRELI
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/11/2024,12730,21995,ANA CAROLINE OLIVEIRA NACATA-006551,56329,"500,00",500.0,"68.519,09",68519.09,"74.519,51",74519.51,"6.000,42",6000.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21995,56329,ANA CAROLINE OLIVEIRA NACATA-006551
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/11/2024,12731,21996,ANDERSON LUIZ DE ANDRADE-005819,54090,"400,00",400.0,"68.919,09",68919.09,"74.519,51",74519.51,"5.600,42",5600.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21996,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/11/2024,12732,21998,CAROLINE THAIS SALGADO-006908,58158,"300,00",300.0,"69.219,09",69219.09,"74.519,51",74519.51,"5.300,42",5300.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21998,58158,CAROLINE THAIS SALGADO-006908
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/11/2024,12733,22000,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"400,00",400.0,"69.619,09",69619.09,"74.519,51",74519.51,"4.900,42",4900.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22000,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/11/2024,12734,22002,ELISA DIAS LUSTOSA FERNANDES-007666,48041,"500,00",500.0,"70.119,09",70119.09,"74.519,51",74519.51,"4.400,42",4400.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22002,48041,ELISA DIAS LUSTOSA FERNANDES-007666
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/11/2024,12735,22004,GISELE IAJUC FIEL-005843,55770,"380,00",380.0,"70.499,09",70499.09,"74.519,51",74519.51,"4.020,42",4020.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22004,55770,GISELE IAJUC FIEL-005843
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/11/2024,12737,22007,LUANA CRISTINA DE LIMA JESUS-007450,58328,"500,00",500.0,"70.999,09",70999.09,"74.519,51",74519.51,"3.520,42",3520.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22007,58328,LUANA CRISTINA DE LIMA JESUS-007450
2024,1055,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/11/2024,12738,22008,LUCIANO BRANDAO BOZA-007021,44968,"500,00",500.0,"71.499,09",71499.09,"74.519,51",74519.51,"3.020,42",3020.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22008,44968,LUCIANO BRANDAO BOZA-007021
2024,1056,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/11/2024,12739,22009,MARIO CESAR ALVES-005009,40409,"500,00",500.0,"71.999,09",71999.09,"74.519,51",74519.51,"2.520,42",2520.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22009,40409,MARIO CESAR ALVES-005009
2024,1056,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/11/2024,12740,22010,MATHEUS PENAFORTE DE CARVALHO-005017,51750,"500,00",500.0,"72.499,09",72499.09,"74.519,51",74519.51,"2.020,42",2020.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22010,51750,MATHEUS PENAFORTE DE CARVALHO-005017
2024,1056,09,01,00,3.3.90.30.00,04.122.5001-2.019,01/11/2024,12741,22011,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"300,00",300.0,"72.799,09",72799.09,"74.519,51",74519.51,"1.720,42",1720.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22011,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1056,09,01,00,3.3.90.30.00,04.122.5001-2.019,22/11/2024,12779,01957,ENEIDA VALERIA DA SILVA AITH,31276,"265,75",265.75,"73.064,84",73064.84,"74.519,51",74519.51,"1.454,67",1454.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01957,31276,ENEIDA VALERIA DA SILVA AITH
2024,1056,09,01,00,3.3.90.30.00,04.122.5001-2.019,22/11/2024,12779,01957,ENEIDA VALERIA DA SILVA AITH,31276,"265,75",265.75,"73.330,59",73330.59,"74.519,51",74519.51,"1.188,92",1188.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01957,31276,ENEIDA VALERIA DA SILVA AITH
2024,1056,09,01,00,3.3.90.30.00,04.122.5001-2.019,05/12/2024,26352,25107,TATIANE CALDANA-006114,55692,"700,00",700.0,"74.030,59",74030.59,"75.219,51",75219.51,"1.188,92",1188.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25107,55692,TATIANE CALDANA-006114
2024,1056,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/12/2024,12799,01957,ENEIDA VALERIA DA SILVA AITH,31276,"393,31",393.31,"74.423,90",74423.9,"75.219,51",75219.51,"795,61",795.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01957,31276,ENEIDA VALERIA DA SILVA AITH
2024,1056,09,01,00,3.3.90.30.00,04.122.5001-2.019,10/12/2024,12799,01957,ENEIDA VALERIA DA SILVA AITH,31276,"265,75",265.75,"74.689,65",74689.65,"75.219,51",75219.51,"529,86",529.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01957,31276,ENEIDA VALERIA DA SILVA AITH
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/02/2024,12466,04140,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"100,00",100.0,"100,00",100.0,"700,00",700.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04140,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/02/2024,12459,04123,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"300,00",300.0,"700,00",700.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04123,58158,CAROLINE THAIS SALGADO-006908
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/02/2024,12462,04131,JULIANE VIEIRA OHAMA-006429,57279,"100,00",100.0,"400,00",400.0,"700,00",700.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04131,57279,JULIANE VIEIRA OHAMA-006429
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/02/2024,12458,04119,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"500,00",500.0,"700,00",700.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04119,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/02/2024,12460,04125,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"600,00",600.0,"700,00",700.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04125,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/02/2024,12461,04129,GISELE IAJUC FIEL-005843,55770,"100,00",100.0,"700,00",700.0,"700,00",700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04129,55770,GISELE IAJUC FIEL-005843
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/03/2024,12481,06146,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"800,00",800.0,"1.800,00",1800.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06146,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/03/2024,12490,06159,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"100,00",100.0,"900,00",900.0,"1.800,00",1800.0,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06159,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/03/2024,12482,06148,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"1.100,00",1100.0,"1.800,00",1800.0,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06148,58158,CAROLINE THAIS SALGADO-006908
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/03/2024,12485,06153,JULIANE VIEIRA OHAMA-006429,57279,"500,00",500.0,"1.600,00",1600.0,"1.800,00",1800.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06153,57279,JULIANE VIEIRA OHAMA-006429
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/03/2024,12483,06150,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"1.700,00",1700.0,"1.800,00",1800.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06150,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/03/2024,12484,06152,GISELE IAJUC FIEL-005843,55770,"100,00",100.0,"1.800,00",1800.0,"1.800,00",1800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06152,55770,GISELE IAJUC FIEL-005843
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/04/2024,12520,08257,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"2.000,00",2000.0,"2.500,00",2500.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08257,58158,CAROLINE THAIS SALGADO-006908
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/04/2024,12521,08259,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"2.100,00",2100.0,"2.500,00",2500.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08259,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/04/2024,12523,08263,GISELE IAJUC FIEL-005843,55770,"100,00",100.0,"2.200,00",2200.0,"2.500,00",2500.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08263,55770,GISELE IAJUC FIEL-005843
2024,1057,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/04/2024,12524,08265,JULIANE VIEIRA OHAMA-006429,57279,"100,00",100.0,"2.300,00",2300.0,"2.500,00",2500.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08265,57279,JULIANE VIEIRA OHAMA-006429
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/04/2024,12529,08273,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"100,00",100.0,"2.400,00",2400.0,"2.500,00",2500.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08273,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/04/2024,12519,08255,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"2.500,00",2500.0,"2.500,00",2500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08255,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/05/2024,12557,10360,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"2.600,00",2600.0,"3.200,00",3200.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10360,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/05/2024,12558,10362,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"2.800,00",2800.0,"3.200,00",3200.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10362,58158,CAROLINE THAIS SALGADO-006908
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/05/2024,12559,10364,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"2.900,00",2900.0,"3.200,00",3200.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10364,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/05/2024,12561,10367,GISELE IAJUC FIEL-005843,55770,"100,00",100.0,"3.000,00",3000.0,"3.200,00",3200.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10367,55770,GISELE IAJUC FIEL-005843
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/05/2024,12562,10369,JULIANE VIEIRA OHAMA-006429,57279,"100,00",100.0,"3.100,00",3100.0,"3.200,00",3200.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10369,57279,JULIANE VIEIRA OHAMA-006429
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/05/2024,12566,10375,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"100,00",100.0,"3.200,00",3200.0,"3.200,00",3200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10375,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,23/05/2024,12585,12900,TATIANE CALDANA-006114,55692,"300,00",300.0,"3.500,00",3500.0,"4.100,00",4100.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12900,55692,TATIANE CALDANA-006114
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,03/06/2024,12589,13031,JULIANE VIEIRA OHAMA-006429,57279,"100,00",100.0,"3.600,00",3600.0,"4.200,00",4200.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13031,57279,JULIANE VIEIRA OHAMA-006429
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,03/06/2024,12585,12865,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"3.700,00",3700.0,"4.200,00",4200.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12865,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,03/06/2024,12586,12867,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"3.900,00",3900.0,"4.200,00",4200.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12867,58158,CAROLINE THAIS SALGADO-006908
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,03/06/2024,12587,12869,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"4.000,00",4000.0,"4.200,00",4200.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12869,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1058,09,01,00,3.3.90.39.00,04.122.5001-2.019,03/06/2024,12589,12872,GISELE IAJUC FIEL-005843,55770,"100,00",100.0,"4.100,00",4100.0,"4.200,00",4200.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12872,55770,GISELE IAJUC FIEL-005843
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,03/06/2024,12594,12878,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"100,00",100.0,"4.200,00",4200.0,"4.200,00",4200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12878,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/07/2024,12321,14028,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"4.300,00",4300.0,"4.900,00",4900.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14028,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/07/2024,12322,14030,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"4.500,00",4500.0,"4.900,00",4900.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14030,58158,CAROLINE THAIS SALGADO-006908
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/07/2024,12324,14035,GISELE IAJUC FIEL-005843,55770,"100,00",100.0,"4.600,00",4600.0,"4.900,00",4900.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14035,55770,GISELE IAJUC FIEL-005843
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/07/2024,12325,14037,JULIANE VIEIRA OHAMA-006429,57279,"100,00",100.0,"4.700,00",4700.0,"4.900,00",4900.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14037,57279,JULIANE VIEIRA OHAMA-006429
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/07/2024,12330,14043,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"100,00",100.0,"4.800,00",4800.0,"4.900,00",4900.0,"100,00",100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14043,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,17/07/2024,12632,16229,TATIANE CALDANA-006114,55692,"300,00",300.0,"5.100,00",5100.0,"40.118,50",40118.5,"35.018,50",35018.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16229,55692,TATIANE CALDANA-006114
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/08/2024,12645,16753,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"5.200,00",5200.0,"40.818,50",40818.5,"35.618,50",35618.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16753,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/08/2024,12646,16755,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"5.400,00",5400.0,"40.818,50",40818.5,"35.418,50",35418.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16755,58158,CAROLINE THAIS SALGADO-006908
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/08/2024,12647,16757,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"5.500,00",5500.0,"40.818,50",40818.5,"35.318,50",35318.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16757,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/08/2024,12649,16760,GISELE IAJUC FIEL-005843,55770,"100,00",100.0,"5.600,00",5600.0,"40.818,50",40818.5,"35.218,50",35218.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16760,55770,GISELE IAJUC FIEL-005843
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/08/2024,12650,16762,JULIANE VIEIRA OHAMA-006429,57279,"100,00",100.0,"5.700,00",5700.0,"40.818,50",40818.5,"35.118,50",35118.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16762,57279,JULIANE VIEIRA OHAMA-006429
2024,1059,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/08/2024,12655,16768,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"100,00",100.0,"5.800,00",5800.0,"40.818,50",40818.5,"35.018,50",35018.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16768,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/09/2024,12662,18187,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"5.900,00",5900.0,"41.518,50",41518.5,"35.618,50",35618.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18187,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/09/2024,12663,18189,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"6.100,00",6100.0,"41.518,50",41518.5,"35.418,50",35418.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18189,58158,CAROLINE THAIS SALGADO-006908
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/09/2024,12664,18191,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"6.200,00",6200.0,"41.518,50",41518.5,"35.318,50",35318.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18191,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/09/2024,12666,18194,GISELE IAJUC FIEL-005843,55770,"100,00",100.0,"6.300,00",6300.0,"41.518,50",41518.5,"35.218,50",35218.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18194,55770,GISELE IAJUC FIEL-005843
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/09/2024,12667,18196,JULIANE VIEIRA OHAMA-006429,57279,"100,00",100.0,"6.400,00",6400.0,"41.518,50",41518.5,"35.118,50",35118.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18196,57279,JULIANE VIEIRA OHAMA-006429
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,02/09/2024,12672,18202,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"100,00",100.0,"6.500,00",6500.0,"41.518,50",41518.5,"35.018,50",35018.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18202,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,18/09/2024,12702,16298,CS BRASIL FROTAS LTDA,51735,"5.149,78",5149.78,"11.642,07",11642.07,"42.610,79",42610.79,"30.968,72",30968.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16298,51735,CS BRASIL FROTAS LTDA
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,23/09/2024,12705,20716,TATIANE CALDANA-006114,55692,"300,00",300.0,"11.942,07",11942.07,"42.610,79",42610.79,"30.668,72",30668.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20716,55692,TATIANE CALDANA-006114
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/10/2024,12702,20251,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"12.042,07",12042.07,"42.610,79",42610.79,"30.568,72",30568.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20251,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/10/2024,12703,20253,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"12.242,07",12242.07,"42.610,79",42610.79,"30.368,72",30368.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20253,58158,CAROLINE THAIS SALGADO-006908
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/10/2024,12704,20255,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"12.342,07",12342.07,"42.610,79",42610.79,"30.268,72",30268.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20255,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/10/2024,12706,20258,GISELE IAJUC FIEL-005843,55770,"100,00",100.0,"12.442,07",12442.07,"42.610,79",42610.79,"30.168,72",30168.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20258,55770,GISELE IAJUC FIEL-005843
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/10/2024,12707,20260,JULIANE VIEIRA OHAMA-006429,57279,"100,00",100.0,"12.542,07",12542.07,"42.610,79",42610.79,"30.068,72",30068.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20260,57279,JULIANE VIEIRA OHAMA-006429
2024,1060,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/10/2024,12712,20266,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"200,00",200.0,"12.742,07",12742.07,"42.610,79",42610.79,"29.868,72",29868.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20266,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1061,09,01,00,3.3.90.39.00,04.122.5001-2.019,22/10/2024,12764,16298,CS BRASIL FROTAS LTDA,51735,"5.149,78",5149.78,"17.891,85",17891.85,"44.192,29",44192.29,"26.300,44",26300.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16298,51735,CS BRASIL FROTAS LTDA
2024,1061,09,01,00,3.3.90.39.00,04.122.5001-2.019,22/10/2024,12764,16298,CS BRASIL FROTAS LTDA,51735,"5.149,78",5149.78,"23.041,63",23041.63,"44.192,29",44192.29,"21.150,66",21150.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16298,51735,CS BRASIL FROTAS LTDA
2024,1061,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/11/2024,12731,21997,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"23.141,63",23141.63,"44.192,29",44192.29,"21.050,66",21050.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21997,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1061,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/11/2024,12732,21999,CAROLINE THAIS SALGADO-006908,58158,"200,00",200.0,"23.341,63",23341.63,"44.192,29",44192.29,"20.850,66",20850.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21999,58158,CAROLINE THAIS SALGADO-006908
2024,1061,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/11/2024,12733,22001,DARCI GREGORIO DE BARROS SOBRINHO-007054,45986,"100,00",100.0,"23.441,63",23441.63,"44.192,29",44192.29,"20.750,66",20750.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22001,45986,DARCI GREGORIO DE BARROS SOBRINHO-007054
2024,1061,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/11/2024,12735,22005,GISELE IAJUC FIEL-005843,55770,"120,00",120.0,"23.561,63",23561.63,"44.192,29",44192.29,"20.630,66",20630.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22005,55770,GISELE IAJUC FIEL-005843
2024,1061,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/11/2024,12736,22006,JULIANE VIEIRA OHAMA-006429,57279,"500,00",500.0,"24.061,63",24061.63,"44.192,29",44192.29,"20.130,66",20130.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22006,57279,JULIANE VIEIRA OHAMA-006429
2024,1061,09,01,00,3.3.90.39.00,04.122.5001-2.019,01/11/2024,12741,22012,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"200,00",200.0,"24.261,63",24261.63,"44.192,29",44192.29,"19.930,66",19930.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22012,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1061,09,01,00,3.3.90.39.00,04.122.5001-2.019,12/11/2024,12772,21910,SEVEN CONSIGNADO E ASSESSORIA LTDA,59514,"361,50",361.5,"24.623,13",24623.13,"44.192,29",44192.29,"19.569,16",19569.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21910,59514,SEVEN CONSIGNADO E ASSESSORIA LTDA
2024,1061,09,01,00,3.3.90.39.00,04.122.5001-2.019,12/11/2024,12771,16298,CS BRASIL FROTAS LTDA,51735,"5.042,17",5042.17,"29.665,30",29665.3,"44.192,29",44192.29,"14.526,99",14526.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16298,51735,CS BRASIL FROTAS LTDA
2024,1061,09,01,00,3.3.90.39.00,04.122.5001-2.019,05/12/2024,26352,25108,TATIANE CALDANA-006114,55692,"300,00",300.0,"29.965,30",29965.3,"44.492,29",44492.29,"14.526,99",14526.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25108,55692,TATIANE CALDANA-006114
2024,1062,10,04,00,4.4.90.52.00,12.361.2001-2.019,19/04/2024,12567,03439,F.S. COMERCIO E SERVICOS LTDA,59386,"4.735,70",4735.7,"4.735,70",4735.7,"60.883,58",60883.58,"56.147,88",56147.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03439,59386,F.S. COMERCIO E SERVICOS LTDA
2024,1062,10,04,00,4.4.90.52.00,12.361.2001-2.019,07/06/2024,12599,02409,REDNOV FERRAMENTAS LTDA,59187,"1.382,20",1382.2,"6.117,90",6117.9,"60.883,58",60883.58,"54.765,68",54765.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02409,59187,REDNOV FERRAMENTAS LTDA
2024,1063,10,04,00,4.4.90.51.00,12.361.2001-1.002,26/01/2024,12442,02317,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"368.407,68",368407.68,"368.407,68",368407.68,"4.020.773,33",4020773.33,"3.652.365,65",3652365.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02317,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1063,10,04,00,4.4.90.51.00,12.361.2001-1.002,26/01/2024,12442,02630,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"21.346,60",21346.6,"389.754,28",389754.28,"4.020.773,33",4020773.33,"3.631.019,05",3631019.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02630,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1063,10,04,00,4.4.90.51.00,12.361.2001-1.002,26/01/2024,12442,02631,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"45.086,37",45086.37,"434.840,65",434840.65,"4.020.773,33",4020773.33,"3.585.932,68",3585932.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02631,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1063,10,04,00,4.4.90.51.00,12.361.2001-1.002,09/02/2024,12468,04571,TMS COMERCIAL CONSTRUTORA LTDA,16143,"961.388,78",961388.78,"1.396.229,43",1396229.43,"6.844.330,41",6844330.41,"5.448.100,98",5448100.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04571,16143,TMS COMERCIAL CONSTRUTORA LTDA
2024,1063,10,04,00,4.4.90.51.00,12.361.2001-1.002,23/02/2024,12486,02631,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"9.941,40",9941.4,"1.406.170,83",1406170.83,"8.408.936,09",8408936.09,"7.002.765,26",7002765.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02631,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1063,10,04,00,4.4.90.51.00,12.361.2001-1.002,23/02/2024,12483,02630,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"24.932,22",24932.22,"1.431.103,05",1431103.05,"8.408.936,09",8408936.09,"6.977.833,04",6977833.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02630,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1063,10,04,00,4.4.90.51.00,12.361.2001-1.002,01/03/2024,12494,02317,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"1.024.587,35",1024587.35,"2.455.690,40",2455690.4,"9.249.938,14",9249938.14,"6.794.247,74",6794247.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02317,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1063,10,04,00,4.4.90.51.00,12.361.2001-1.002,12/03/2024,12048,04571,TMS COMERCIAL CONSTRUTORA LTDA,16143,"1.007.667,15",1007667.15,"3.463.357,55",3463357.55,"12.249.938,14",12249938.14,"8.786.580,59",8786580.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04571,16143,TMS COMERCIAL CONSTRUTORA LTDA
2024,1063,10,04,00,4.4.90.51.00,12.361.2001-1.002,27/03/2024,12529,06624,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"1.225.480,05",1225480.05,"4.688.837,60",4688837.6,"12.249.938,14",12249938.14,"7.561.100,54",7561100.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06624,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1063,10,04,00,4.4.90.51.00,12.361.2001-1.002,27/03/2024,12532,02316,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"357.641,94",357641.94,"5.046.479,54",5046479.54,"12.249.938,14",12249938.14,"7.203.458,60",7203458.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02316,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,27/03/2024,12532,02317,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"607.480,57",607480.57,"5.653.960,11",5653960.11,"12.249.938,14",12249938.14,"6.595.978,03",6595978.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02317,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,27/03/2024,12532,02630,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"34.885,60",34885.6,"5.688.845,71",5688845.71,"12.249.938,14",12249938.14,"6.561.092,43",6561092.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02630,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,27/03/2024,12533,07393,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"767.753,51",767753.51,"6.456.599,22",6456599.22,"12.249.938,14",12249938.14,"5.793.338,92",5793338.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07393,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,05/04/2024,12537,01826,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"1.117.357,34",1117357.34,"7.573.956,56",7573956.56,"12.249.938,14",12249938.14,"4.675.981,58",4675981.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01826,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,19/04/2024,12553,04571,TMS COMERCIAL CONSTRUTORA LTDA,16143,"763.944,81",763944.81,"8.337.901,37",8337901.37,"15.249.938,14",15249938.14,"6.912.036,77",6912036.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04571,16143,TMS COMERCIAL CONSTRUTORA LTDA
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,19/04/2024,12553,04827,TMS COMERCIAL CONSTRUTORA LTDA,16143,"6.039,41",6039.41,"8.343.940,78",8343940.78,"15.249.938,14",15249938.14,"6.905.997,36",6905997.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04827,16143,TMS COMERCIAL CONSTRUTORA LTDA
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,26/04/2024,12578,02630,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"14.119,67",14119.67,"8.358.060,45",8358060.45,"15.249.938,14",15249938.14,"6.891.877,69",6891877.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02630,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,03/05/2024,12588,02631,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"699,57",699.57,"8.358.760,02",8358760.02,"15.249.938,14",15249938.14,"6.891.178,12",6891178.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02631,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,03/05/2024,12603,02317,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"84.137,94",84137.94,"8.442.897,96",8442897.96,"15.249.938,14",15249938.14,"6.807.040,18",6807040.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02317,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,07/05/2024,12685,06624,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"339.125,63",339125.63,"8.782.023,59",8782023.59,"15.249.938,14",15249938.14,"6.467.914,55",6467914.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06624,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,29/05/2024,12591,07393,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"566.150,41",566150.41,"9.348.174,00",9348174.0,"15.249.938,14",15249938.14,"5.901.764,14",5901764.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07393,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,29/05/2024,12593,02630,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"27.549,97",27549.97,"9.375.723,97",9375723.97,"15.249.938,14",15249938.14,"5.874.214,17",5874214.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02630,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1064,10,04,00,4.4.90.51.00,12.361.2001-1.002,29/05/2024,12593,02631,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"37.785,06",37785.06,"9.413.509,03",9413509.03,"15.249.938,14",15249938.14,"5.836.429,11",5836429.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02631,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1065,10,04,00,4.4.90.51.00,12.361.2001-1.002,12/07/2024,12300,09565,IMPREJ ENGENHARIA LTDA,06466,"272.687,21",272687.21,"9.686.196,24",9686196.24,"19.666.815,74",19666815.74,"9.980.619,50",9980619.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09565,06466,IMPREJ ENGENHARIA LTDA
2024,1065,10,04,00,4.4.90.51.00,12.361.2001-1.002,19/07/2024,16361,01826,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"96.874,13",96874.13,"9.783.070,37",9783070.37,"19.666.815,74",19666815.74,"9.883.745,37",9883745.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01826,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1065,10,04,00,4.4.90.51.00,12.361.2001-1.002,26/07/2024,12644,07393,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"675.416,04",675416.04,"10.458.486,41",10458486.41,"19.666.815,74",19666815.74,"9.208.329,33",9208329.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07393,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1065,10,04,00,4.4.90.51.00,12.361.2001-1.002,26/07/2024,12641,02631,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"65.197,75",65197.75,"10.523.684,16",10523684.16,"19.666.815,74",19666815.74,"9.143.131,58",9143131.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02631,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1065,10,04,00,4.4.90.51.00,12.361.2001-1.002,26/07/2024,12642,02630,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"26.889,46",26889.46,"10.550.573,62",10550573.62,"19.666.815,74",19666815.74,"9.116.242,12",9116242.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02630,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1065,10,04,00,4.4.90.51.00,12.361.2001-1.002,31/07/2024,12651,09565,IMPREJ ENGENHARIA LTDA,06466,"287.844,48",287844.48,"10.838.418,10",10838418.1,"19.666.815,74",19666815.74,"8.828.397,64",8828397.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09565,06466,IMPREJ ENGENHARIA LTDA
2024,1065,10,04,00,4.4.90.51.00,12.361.2001-1.002,04/09/2024,12685,09565,IMPREJ ENGENHARIA LTDA,06466,"409.811,92",409811.92,"11.248.230,02",11248230.02,"19.666.815,74",19666815.74,"8.418.585,72",8418585.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09565,06466,IMPREJ ENGENHARIA LTDA
2024,1065,10,04,00,4.4.90.51.00,12.361.2001-1.002,13/09/2024,12699,02630,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"55.852,71",55852.71,"11.304.082,73",11304082.73,"19.666.815,74",19666815.74,"8.362.733,01",8362733.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02630,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1065,10,04,00,4.4.90.51.00,12.361.2001-1.002,03/10/2024,17202,07034,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"13.588,08",13588.08,"11.317.670,81",11317670.81,"19.666.815,74",19666815.74,"8.349.144,93",8349144.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07034,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1065,10,04,00,4.4.90.51.00,12.361.2001-1.002,22/10/2024,12746,07393,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"35.948,65",35948.65,"11.353.619,46",11353619.46,"19.666.815,74",19666815.74,"8.313.196,28",8313196.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07393,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1065,10,04,00,4.4.90.51.00,12.361.2001-1.002,01/11/2024,12760,09565,IMPREJ ENGENHARIA LTDA,06466,"284.402,88",284402.88,"11.638.022,34",11638022.34,"13.813.265,28",13813265.28,"2.175.242,94",2175242.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09565,06466,IMPREJ ENGENHARIA LTDA
2024,1066,10,04,00,4.4.90.51.00,12.361.2001-1.002,03/12/2024,12788,09565,IMPREJ ENGENHARIA LTDA,06466,"541.994,79",541994.79,"12.180.017,13",12180017.13,"17.593.564,12",17593564.12,"5.413.546,99",5413546.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09565,06466,IMPREJ ENGENHARIA LTDA
2024,1066,10,04,00,4.4.90.51.00,12.361.2001-1.002,10/12/2024,12798,07030,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"30.830,79",30830.79,"12.210.847,92",12210847.92,"17.593.564,12",17593564.12,"5.382.716,20",5382716.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07030,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1066,10,04,00,4.4.90.51.00,12.361.2001-1.002,10/12/2024,12798,07034,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"67.722,48",67722.48,"12.278.570,40",12278570.4,"17.593.564,12",17593564.12,"5.314.993,72",5314993.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07034,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1066,10,04,00,4.4.90.51.00,12.361.2001-1.002,20/12/2024,12822,23943,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"1.407.358,39",1407358.39,"13.685.928,79",13685928.79,"17.509.047,19",17509047.19,"3.823.118,40",3823118.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23943,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,15/01/2024,12428,01690,ROSIANE APARECIDA TENORIO,41827,"300,00",300.0,"300,00",300.0,"1.527.662,60",1527662.6,"1.527.362,60",1527362.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01690,41827,ROSIANE APARECIDA TENORIO
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,15/01/2024,12427,01689,DANIELA FERNANDES-007237,45318,"1.000,00",1000.0,"1.300,00",1300.0,"1.527.662,60",1527662.6,"1.526.362,60",1526362.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01689,45318,DANIELA FERNANDES-007237
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,30/01/2024,12448,00258,D.DA SILVA SANTOS,57972,"5.033,40",5033.4,"6.333,40",6333.4,"2.491.090,19",2491090.19,"2.484.756,79",2484756.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00258,57972,D.DA SILVA SANTOS
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,30/01/2024,12447,00354,PAPEX DO BRASIL INDUSTRIA E COMERCIO LTDA,58549,"2.833,00",2833.0,"9.166,40",9166.4,"2.491.090,19",2491090.19,"2.481.923,79",2481923.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00354,58549,PAPEX DO BRASIL INDUSTRIA E COMERCIO LTDA
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,30/01/2024,12450,00379,DZ7 COMERCIAL EIRELI,54445,"221.298,24",221298.24,"230.464,64",230464.64,"2.491.090,19",2491090.19,"2.260.625,55",2260625.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00379,54445,DZ7 COMERCIAL EIRELI
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,30/01/2024,12446,00300,LOCMAQ LOCADORA DE MAQUINA LTDA,58138,"3.597,00",3597.0,"234.061,64",234061.64,"2.495.190,19",2495190.19,"2.261.128,55",2261128.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00300,58138,LOCMAQ LOCADORA DE MAQUINA LTDA
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12469,03038,ELAINE MARTINIUK LOURENCINI,22093,"250,00",250.0,"234.311,64",234311.64,"2.495.190,19",2495190.19,"2.260.878,55",2260878.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03038,22093,ELAINE MARTINIUK LOURENCINI
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12485,03125,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"234.811,64",234811.64,"2.495.190,19",2495190.19,"2.260.378,55",2260378.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03125,54149,MARIANA MIRANDA DE FREITAS
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12481,03117,LUCIANE MONICA GONCALVES MANSANO,54199,"300,00",300.0,"235.111,64",235111.64,"2.495.190,19",2495190.19,"2.260.078,55",2260078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03117,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12473,03050,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"600,00",600.0,"235.711,64",235711.64,"2.495.190,19",2495190.19,"2.259.478,55",2259478.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03050,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12480,03115,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"236.211,64",236211.64,"2.495.190,19",2495190.19,"2.258.978,55",2258978.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03115,34147,LUCIANA MARIA BALSAMO
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12475,03054,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"236.711,64",236711.64,"2.495.190,19",2495190.19,"2.258.478,55",2258478.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03054,28801,JULIANA COSTA ARAUJO DUARTE
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12468,03034,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"600,00",600.0,"237.311,64",237311.64,"2.495.190,19",2495190.19,"2.257.878,55",2257878.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03034,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1067,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12456,03894,EDUARDO JESUS GRIGNOLI EGEA-004069,18482,"1.000,00",1000.0,"238.311,64",238311.64,"2.495.190,19",2495190.19,"2.256.878,55",2256878.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03894,18482,EDUARDO JESUS GRIGNOLI EGEA-004069
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12462,03020,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"238.811,64",238811.64,"2.495.190,19",2495190.19,"2.256.378,55",2256378.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03020,29083,DANIELA MARQUES DE BARROS RENNA
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,01839,03518,MARGARETH PEDROSO,35215,"300,00",300.0,"239.111,64",239111.64,"2.495.190,19",2495190.19,"2.256.078,55",2256078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03518,35215,MARGARETH PEDROSO
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12483,03121,LUIZ RICARDO FURLAN JUVENCIO,55731,"1.000,00",1000.0,"240.111,64",240111.64,"2.495.190,19",2495190.19,"2.255.078,55",2255078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03121,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12482,03119,LUCIBEL NEWMAN CORREA,28893,"800,00",800.0,"240.911,64",240911.64,"2.495.190,19",2495190.19,"2.254.278,55",2254278.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03119,28893,LUCIBEL NEWMAN CORREA
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12470,03044,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"241.411,64",241411.64,"2.495.190,19",2495190.19,"2.253.778,55",2253778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03044,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12461,03018,DANIELA HARDER OLIVEIRA TERSI,29077,"500,00",500.0,"241.911,64",241911.64,"2.495.190,19",2495190.19,"2.253.278,55",2253278.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03018,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12453,02996,ANA MARIA SOUZA CLARO VALADAO,37225,"200,00",200.0,"242.111,64",242111.64,"2.495.190,19",2495190.19,"2.253.078,55",2253078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02996,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12472,03048,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"243.111,64",243111.64,"2.495.190,19",2495190.19,"2.252.078,55",2252078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03048,40537,IARA PAQUES GUEDES PROHASKA
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12493,03160,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"243.611,64",243611.64,"2.495.190,19",2495190.19,"2.251.578,55",2251578.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03160,54377,SYLVIA MARTINS DOS SANTOS
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12457,03895,MELLANY CAROLINE PIRES RODRIGUES,58565,"1.000,00",1000.0,"244.611,64",244611.64,"2.495.190,19",2495190.19,"2.250.578,55",2250578.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03895,58565,MELLANY CAROLINE PIRES RODRIGUES
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12450,02987,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"245.111,64",245111.64,"2.495.190,19",2495190.19,"2.250.078,55",2250078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02987,29263,ALAINE CRISTINA DE SALLES
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,01833,03516,DIOGO FERNANDO DOS SANTOS,54193,"100,00",100.0,"245.211,64",245211.64,"2.495.190,19",2495190.19,"2.249.978,55",2249978.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03516,54193,DIOGO FERNANDO DOS SANTOS
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12495,03164,THIAGO PASCHOAL,54152,"500,00",500.0,"245.711,64",245711.64,"2.495.190,19",2495190.19,"2.249.478,55",2249478.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03164,54152,THIAGO PASCHOAL
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12459,03011,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"246.211,64",246211.64,"2.495.190,19",2495190.19,"2.248.978,55",2248978.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03011,26531,CRISTIANE ANDRADE VIEIRA
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12458,03009,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"200,00",200.0,"246.411,64",246411.64,"2.495.190,19",2495190.19,"2.248.778,55",2248778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03009,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12455,03002,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"246.911,64",246911.64,"2.495.190,19",2495190.19,"2.248.278,55",2248278.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03002,22028,ANA PAULA RODRIGUES SANCHES
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,01860,03535,LUIS CARLOS SOUFEN,60603,"500,00",500.0,"247.411,64",247411.64,"2.495.190,19",2495190.19,"2.247.778,55",2247778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03535,60603,LUIS CARLOS SOUFEN
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12477,03100,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"247.911,64",247911.64,"2.495.190,19",2495190.19,"2.247.278,55",2247278.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03100,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12464,03026,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"248.411,64",248411.64,"2.495.190,19",2495190.19,"2.246.778,55",2246778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03026,59260,DANIELLE CRISTINE SILVA
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12494,03162,TATIANA ARRUDA TURINI,54204,"500,00",500.0,"248.911,64",248911.64,"2.495.190,19",2495190.19,"2.246.278,55",2246278.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03162,54204,TATIANA ARRUDA TURINI
2024,1068,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12463,03022,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"249.411,64",249411.64,"2.495.190,19",2495190.19,"2.245.778,55",2245778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03022,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12457,04180,ROBERTO MARTINEZ,37226,"700,00",700.0,"250.111,64",250111.64,"2.495.190,19",2495190.19,"2.245.078,55",2245078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04180,37226,ROBERTO MARTINEZ
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12457,03007,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"250.611,64",250611.64,"2.495.190,19",2495190.19,"2.244.578,55",2244578.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03007,54190,BRUNA SARAIVA MARCELINO
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12456,03004,BIANCA DA SILVA LEITE,31637,"300,00",300.0,"250.911,64",250911.64,"2.495.190,19",2495190.19,"2.244.278,55",2244278.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03004,31637,BIANCA DA SILVA LEITE
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12497,03168,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"251.411,64",251411.64,"2.495.190,19",2495190.19,"2.243.778,55",2243778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03168,38632,YARA MARINA ALEXANDRE
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12498,03170,WAGNER LUIZ PAES COELHO,40709,"500,00",500.0,"251.911,64",251911.64,"2.495.190,19",2495190.19,"2.243.278,55",2243278.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03170,40709,WAGNER LUIZ PAES COELHO
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,01846,03522,ROSANA OLIVEIRA ROCHA,54752,"500,00",500.0,"252.411,64",252411.64,"2.495.190,19",2495190.19,"2.242.778,55",2242778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03522,54752,ROSANA OLIVEIRA ROCHA
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12489,03153,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"1.000,00",1000.0,"253.411,64",253411.64,"2.495.190,19",2495190.19,"2.241.778,55",2241778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03153,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12490,03154,RENATA ALESSANDRA LEITE,22105,"1.000,00",1000.0,"254.411,64",254411.64,"2.495.190,19",2495190.19,"2.240.778,55",2240778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03154,22105,RENATA ALESSANDRA LEITE
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12491,03155,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"254.911,64",254911.64,"2.495.190,19",2495190.19,"2.240.278,55",2240278.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03155,24903,SANDRO IVO DE MEIRA
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12492,03157,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"255.411,64",255411.64,"2.495.190,19",2495190.19,"2.239.778,55",2239778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03157,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12476,03057,JULIANA DE ALCANTARA SILVEIRA RUBIO,55135,"500,00",500.0,"255.911,64",255911.64,"2.495.190,19",2495190.19,"2.239.278,55",2239278.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03057,55135,JULIANA DE ALCANTARA SILVEIRA RUBIO
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12449,02985,AINE KORINA MIRANDA PINHEIRO,54187,"500,00",500.0,"256.411,64",256411.64,"2.495.190,19",2495190.19,"2.238.778,55",2238778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02985,54187,AINE KORINA MIRANDA PINHEIRO
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12484,03123,MARIA SELMA DE CAMPOS MARIZ,19976,"300,00",300.0,"256.711,64",256711.64,"2.495.190,19",2495190.19,"2.238.478,55",2238478.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03123,19976,MARIA SELMA DE CAMPOS MARIZ
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12478,03102,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"257.211,64",257211.64,"2.495.190,19",2495190.19,"2.237.978,55",2237978.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03102,11405,KATIA ALESSANDRA LEME MACHADO
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12460,03014,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"257.711,64",257711.64,"2.495.190,19",2495190.19,"2.237.478,55",2237478.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03014,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12471,03046,GISELE KARIN DE MORAES,29078,"400,00",400.0,"258.111,64",258111.64,"2.495.190,19",2495190.19,"2.237.078,55",2237078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03046,29078,GISELE KARIN DE MORAES
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12466,03030,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"258.611,64",258611.64,"2.495.190,19",2495190.19,"2.236.578,55",2236578.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03030,54735,DIEGO DE MORAIS BENEGAS
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12467,03032,EDLAINE GONCALVES FERNANDES GARCIA,41229,"200,00",200.0,"258.811,64",258811.64,"2.495.190,19",2495190.19,"2.236.378,55",2236378.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03032,41229,EDLAINE GONCALVES FERNANDES GARCIA
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12487,03129,MIRIANI BARBOSA PACHECO,54200,"700,00",700.0,"259.511,64",259511.64,"2.495.190,19",2495190.19,"2.235.678,55",2235678.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03129,54200,MIRIANI BARBOSA PACHECO
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12488,03132,ODIRLEI PAULINO DOS SANTOS,14904,"600,00",600.0,"260.111,64",260111.64,"2.495.190,19",2495190.19,"2.235.078,55",2235078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03132,14904,ODIRLEI PAULINO DOS SANTOS
2024,1069,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12454,02998,ANA PAULA LIMA,27637,"500,00",500.0,"260.611,64",260611.64,"2.495.190,19",2495190.19,"2.234.578,55",2234578.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02998,27637,ANA PAULA LIMA
2024,1070,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/02/2024,12486,03127,MARIZA BISPO DE SOUZA SILVA,54373,"600,00",600.0,"261.211,64",261211.64,"2.495.190,19",2495190.19,"2.233.978,55",2233978.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03127,54373,MARIZA BISPO DE SOUZA SILVA
2024,1070,10,04,00,3.3.90.30.00,12.361.2001-2.019,16/02/2024,12465,05495,DEILA REGINA DIAS DOS SANTOS,58145,"200,00",200.0,"261.411,64",261411.64,"2.495.390,19",2495390.19,"2.233.978,55",2233978.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05495,58145,DEILA REGINA DIAS DOS SANTOS
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,23/02/2024,12483,00260,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"29.700,00",29700.0,"287.601,23",287601.23,"2.517.379,78",2517379.78,"2.229.778,55",2229778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00260,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,28/02/2024,12487,06681,VAGNER BRAZAO AVENA-003145,41580,"1.000,00",1000.0,"288.600,99",288600.99,"2.517.379,54",2517379.54,"2.228.778,55",2228778.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06681,41580,VAGNER BRAZAO AVENA-003145
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12529,06484,ODIRLEI PAULINO DOS SANTOS,14904,"400,00",400.0,"289.000,99",289000.99,"2.517.579,54",2517579.54,"2.228.578,55",2228578.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06484,14904,ODIRLEI PAULINO DOS SANTOS
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,04359,06883,MARIA ANDREA BIAZAO DE OLIVEIRA,55728,"500,00",500.0,"289.500,99",289500.99,"2.517.579,54",2517579.54,"2.228.078,55",2228078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06883,55728,MARIA ANDREA BIAZAO DE OLIVEIRA
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,03528,06520,MARGARETH PEDROSO,35215,"500,00",500.0,"290.000,99",290000.99,"2.517.579,54",2517579.54,"2.227.578,55",2227578.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06520,35215,MARGARETH PEDROSO
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12530,06486,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"290.500,99",290500.99,"2.517.579,54",2517579.54,"2.227.078,55",2227078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06486,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12497,06416,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"291.000,99",291000.99,"2.517.579,54",2517579.54,"2.226.578,55",2226578.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06416,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12539,06545,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"291.500,99",291500.99,"2.517.579,54",2517579.54,"2.226.078,55",2226078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06545,28801,JULIANA COSTA ARAUJO DUARTE
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12513,06445,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"292.000,99",292000.99,"2.517.579,54",2517579.54,"2.225.578,55",2225578.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06445,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12540,06547,ANA MARIA SOUZA CLARO VALADAO,37225,"500,00",500.0,"292.500,99",292500.99,"2.517.579,54",2517579.54,"2.225.078,55",2225078.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06547,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12531,06488,RENATA ALESSANDRA LEITE,22105,"650,00",650.0,"293.150,99",293150.99,"2.517.579,54",2517579.54,"2.224.428,55",2224428.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06488,22105,RENATA ALESSANDRA LEITE
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12507,06435,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"293.650,99",293650.99,"2.517.579,54",2517579.54,"2.223.928,55",2223928.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06435,59260,DANIELLE CRISTINE SILVA
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12526,06478,MARIZA BISPO DE SOUZA SILVA,54373,"300,00",300.0,"293.950,99",293950.99,"2.517.579,54",2517579.54,"2.223.628,55",2223628.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06478,54373,MARIZA BISPO DE SOUZA SILVA
2024,1071,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12511,06442,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"294.450,99",294450.99,"2.517.579,54",2517579.54,"2.223.128,55",2223128.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06442,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12514,06447,GISELE KARIN DE MORAES,29078,"400,00",400.0,"294.850,99",294850.99,"2.517.579,54",2517579.54,"2.222.728,55",2222728.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06447,29078,GISELE KARIN DE MORAES
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12499,06419,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"295.350,99",295350.99,"2.517.579,54",2517579.54,"2.222.228,55",2222228.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06419,31637,BIANCA DA SILVA LEITE
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12532,06490,ROBERTO MARTINEZ,37226,"500,00",500.0,"295.850,99",295850.99,"2.517.579,54",2517579.54,"2.221.728,55",2221728.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06490,37226,ROBERTO MARTINEZ
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12496,06414,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"296.350,99",296350.99,"2.517.579,54",2517579.54,"2.221.228,55",2221228.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06414,22028,ANA PAULA RODRIGUES SANCHES
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12525,06476,MARIA SELMA DE CAMPOS MARIZ,19976,"300,00",300.0,"296.650,99",296650.99,"2.517.579,54",2517579.54,"2.220.928,55",2220928.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06476,19976,MARIA SELMA DE CAMPOS MARIZ
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,03538,06536,MARCOS ABEL DOS SANTOS,58767,"400,00",400.0,"297.050,99",297050.99,"2.517.579,54",2517579.54,"2.220.528,55",2220528.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06536,58767,MARCOS ABEL DOS SANTOS
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12516,06450,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"500,00",500.0,"297.550,99",297550.99,"2.517.579,54",2517579.54,"2.220.028,55",2220028.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06450,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12517,06459,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"298.050,99",298050.99,"2.517.579,54",2517579.54,"2.219.528,55",2219528.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06459,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12527,06480,MIRIANI BARBOSA PACHECO,54200,"400,00",400.0,"298.450,99",298450.99,"2.517.579,54",2517579.54,"2.219.128,55",2219128.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06480,54200,MIRIANI BARBOSA PACHECO
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12495,06412,ANA PAULA LIMA,27637,"500,00",500.0,"298.950,99",298950.99,"2.517.579,54",2517579.54,"2.218.628,55",2218628.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06412,27637,ANA PAULA LIMA
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12520,06466,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"299.450,99",299450.99,"2.517.579,54",2517579.54,"2.218.128,55",2218128.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06466,34147,LUCIANA MARIA BALSAMO
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12504,06429,DANIELA HARDER OLIVEIRA TERSI,29077,"500,00",500.0,"299.950,99",299950.99,"2.517.579,54",2517579.54,"2.217.628,55",2217628.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06429,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12493,06407,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"300.450,99",300450.99,"2.517.579,54",2517579.54,"2.217.128,55",2217128.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06407,24502,AMANDA ESTEVAO PETRUCELLI
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12505,06431,DANIELA MARQUES DE BARROS RENNA,29083,"600,00",600.0,"301.050,99",301050.99,"2.517.579,54",2517579.54,"2.216.528,55",2216528.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06431,29083,DANIELA MARQUES DE BARROS RENNA
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,03526,06517,DIOGO FERNANDO DOS SANTOS,54193,"200,00",200.0,"301.250,99",301250.99,"2.517.579,54",2517579.54,"2.216.328,55",2216328.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06517,54193,DIOGO FERNANDO DOS SANTOS
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12509,06438,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"301.750,99",301750.99,"2.517.579,54",2517579.54,"2.215.828,55",2215828.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06438,54735,DIEGO DE MORAIS BENEGAS
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12500,06421,BRUNA SARAIVA MARCELINO,54190,"200,00",200.0,"301.950,99",301950.99,"2.517.579,54",2517579.54,"2.215.628,55",2215628.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06421,54190,BRUNA SARAIVA MARCELINO
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12518,06462,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"302.450,99",302450.99,"2.517.579,54",2517579.54,"2.215.128,55",2215128.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06462,11405,KATIA ALESSANDRA LEME MACHADO
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12521,06468,LUCIANE MONICA GONCALVES MANSANO,54199,"300,00",300.0,"302.750,99",302750.99,"2.517.579,54",2517579.54,"2.214.828,55",2214828.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06468,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12533,06492,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"303.250,99",303250.99,"2.517.579,54",2517579.54,"2.214.328,55",2214328.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06492,24903,SANDRO IVO DE MEIRA
2024,1072,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12534,06494,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"303.750,99",303750.99,"2.517.579,54",2517579.54,"2.213.828,55",2213828.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06494,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12501,06423,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"304.250,99",304250.99,"2.517.579,54",2517579.54,"2.213.328,55",2213328.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06423,42110,CARMELA ADRIANA MENUZZI
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12522,06470,LUCIBEL NEWMAN CORREA,28893,"500,00",500.0,"304.750,99",304750.99,"2.517.579,54",2517579.54,"2.212.828,55",2212828.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06470,28893,LUCIBEL NEWMAN CORREA
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12523,06472,LUIZ RICARDO FURLAN JUVENCIO,55731,"1.000,00",1000.0,"305.750,99",305750.99,"2.517.579,54",2517579.54,"2.211.828,55",2211828.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06472,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12535,06496,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"306.250,99",306250.99,"2.517.579,54",2517579.54,"2.211.328,55",2211328.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06496,54377,SYLVIA MARTINS DOS SANTOS
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12506,06433,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"306.750,99",306750.99,"2.517.579,54",2517579.54,"2.210.828,55",2210828.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06433,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12485,06618,VANESSA VIAL RICARDO,30105,"1.000,00",1000.0,"307.750,99",307750.99,"2.517.579,54",2517579.54,"2.209.828,55",2209828.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06618,30105,VANESSA VIAL RICARDO
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12491,06403,AINE KORINA MIRANDA PINHEIRO,54187,"500,00",500.0,"308.250,99",308250.99,"2.517.579,54",2517579.54,"2.209.328,55",2209328.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06403,54187,AINE KORINA MIRANDA PINHEIRO
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12537,06501,WAGNER LUIZ PAES COELHO,40709,"500,00",500.0,"308.750,99",308750.99,"2.517.579,54",2517579.54,"2.208.828,55",2208828.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06501,40709,WAGNER LUIZ PAES COELHO
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12492,06405,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"309.250,99",309250.99,"2.517.579,54",2517579.54,"2.208.328,55",2208328.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06405,29263,ALAINE CRISTINA DE SALLES
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12502,06425,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"300,00",300.0,"309.550,99",309550.99,"2.517.579,54",2517579.54,"2.208.028,55",2208028.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06425,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12538,06503,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"310.050,99",310050.99,"2.517.579,54",2517579.54,"2.207.528,55",2207528.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06503,38632,YARA MARINA ALEXANDRE
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12519,06464,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"310.550,99",310550.99,"2.517.579,54",2517579.54,"2.207.028,55",2207028.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06464,54198,LUCAS DA SILVA MOREIRA
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12528,06482,ODIRLEI BOTELHO DA SILVA,26597,"500,00",500.0,"311.050,99",311050.99,"2.517.579,54",2517579.54,"2.206.528,55",2206528.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06482,26597,ODIRLEI BOTELHO DA SILVA
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12492,06842,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"312.050,99",312050.99,"2.517.579,54",2517579.54,"2.205.528,55",2205528.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06842,60603,LUIS CARLOS SOUFEN-007468
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12510,06440,EDLAINE GONCALVES FERNANDES GARCIA,41229,"200,00",200.0,"312.250,99",312250.99,"2.517.579,54",2517579.54,"2.205.328,55",2205328.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06440,41229,EDLAINE GONCALVES FERNANDES GARCIA
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/03/2024,12503,06427,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"312.750,99",312750.99,"2.517.579,54",2517579.54,"2.204.828,55",2204828.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06427,26531,CRISTIANE ANDRADE VIEIRA
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,04/03/2024,03531,06525,THAIS MIRELA ANDRADE REISS,55818,"350,00",350.0,"313.100,99",313100.99,"2.517.579,54",2517579.54,"2.204.478,55",2204478.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06525,55818,THAIS MIRELA ANDRADE REISS
2024,1073,10,04,00,3.3.90.30.00,12.361.2001-2.019,06/03/2024,12494,07018,ROSIANE APARECIDA TENORIO-007096,41827,"200,00",200.0,"313.300,99",313300.99,"2.517.579,54",2517579.54,"2.204.278,55",2204278.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07018,41827,ROSIANE APARECIDA TENORIO-007096
2024,1074,10,04,00,3.3.90.30.00,12.361.2001-2.019,12/03/2024,12038,00258,D.DA SILVA SANTOS,57972,"4.411,80",4411.8,"317.712,79",317712.79,"2.517.579,54",2517579.54,"2.199.866,75",2199866.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00258,57972,D.DA SILVA SANTOS
2024,1074,10,04,00,3.3.90.30.00,12.361.2001-2.019,15/03/2024,12513,00268,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"325.494,50",325494.5,"643.207,29",643207.29,"2.517.579,54",2517579.54,"1.874.372,25",1874372.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00268,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1074,10,04,00,3.3.90.30.00,12.361.2001-2.019,15/03/2024,12513,00263,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"441.089,21",441089.21,"1.084.296,50",1084296.5,"2.517.579,54",2517579.54,"1.433.283,04",1433283.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00263,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1074,10,04,00,3.3.90.30.00,12.361.2001-2.019,15/03/2024,12513,00266,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"372.079,37",372079.37,"1.456.375,87",1456375.87,"2.517.579,54",2517579.54,"1.061.203,67",1061203.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00266,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1074,10,04,00,3.3.90.30.00,12.361.2001-2.019,15/03/2024,12513,00374,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"2.000,00",2000.0,"1.458.375,87",1458375.87,"2.517.579,54",2517579.54,"1.059.203,67",1059203.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00374,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1074,10,04,00,3.3.90.30.00,12.361.2001-2.019,15/03/2024,12513,02741,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"578.946,90",578946.9,"2.037.322,77",2037322.77,"2.517.579,54",2517579.54,"480.256,77",480256.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02741,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1074,10,04,00,3.3.90.30.00,12.361.2001-2.019,15/03/2024,12513,00372,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"25.134,49",25134.49,"2.062.457,26",2062457.26,"2.517.579,54",2517579.54,"455.122,28",455122.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00372,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1074,10,04,00,3.3.90.30.00,12.361.2001-2.019,15/03/2024,12513,02742,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"360.361,99",360361.99,"2.422.819,25",2422819.25,"2.523.713,71",2523713.71,"100.894,46",100894.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02742,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,22/03/2024,12522,00298,RICARDO GONCALVES ITAPIRA,48774,"412,00",412.0,"2.422.668,94",2422668.94,"2.525.651,40",2525651.4,"102.982,46",102982.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00298,48774,RICARDO GONCALVES ITAPIRA
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,25/03/2024,12518,08290,VAGNER BRAZAO AVENA-003145,41580,"1.000,00",1000.0,"2.423.668,49",2423668.49,"2.546.950,95",2546950.95,"123.282,46",123282.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08290,41580,VAGNER BRAZAO AVENA-003145
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,27/03/2024,12538,00260,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"29.700,00",29700.0,"2.453.368,49",2453368.49,"2.550.250,95",2550250.95,"96.882,46",96882.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00260,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12566,08706,LUIZ RICARDO FURLAN JUVENCIO,55731,"1.000,00",1000.0,"2.454.368,49",2454368.49,"2.550.250,95",2550250.95,"95.882,46",95882.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08706,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12570,08713,MARIZA BISPO DE SOUZA SILVA,54373,"300,00",300.0,"2.454.668,49",2454668.49,"2.550.250,95",2550250.95,"95.582,46",95582.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08713,54373,MARIZA BISPO DE SOUZA SILVA
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12557,08689,IARA PAQUES GUEDES PROHASKA,40537,"500,00",500.0,"2.455.168,49",2455168.49,"2.550.250,95",2550250.95,"95.082,46",95082.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08689,40537,IARA PAQUES GUEDES PROHASKA
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12563,08700,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"2.455.668,49",2455668.49,"2.550.250,95",2550250.95,"94.582,46",94582.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08700,11405,KATIA ALESSANDRA LEME MACHADO
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,06414,08901,REISIVAN BATISTA DOS SANTOS,55152,"500,00",500.0,"2.456.168,49",2456168.49,"2.550.250,95",2550250.95,"94.082,46",94082.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08901,55152,REISIVAN BATISTA DOS SANTOS
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,06905,09096,MARIA ANDREA BIAZAO DE OLIVEIRA,55728,"500,00",500.0,"2.456.668,49",2456668.49,"2.550.250,95",2550250.95,"93.582,46",93582.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09096,55728,MARIA ANDREA BIAZAO DE OLIVEIRA
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12538,08653,ANA PAULA LIMA,27637,"500,00",500.0,"2.457.168,49",2457168.49,"2.550.250,95",2550250.95,"93.082,46",93082.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08653,27637,ANA PAULA LIMA
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12561,08696,KARINA RODRIGUES ZAGO DAS NEVES,54369,"300,00",300.0,"2.457.468,49",2457468.49,"2.550.250,95",2550250.95,"92.782,46",92782.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08696,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12556,08687,GISELE KARIN DE MORAES,29078,"300,00",300.0,"2.457.768,49",2457768.49,"2.550.250,95",2550250.95,"92.482,46",92482.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08687,29078,GISELE KARIN DE MORAES
2024,1075,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12584,08896,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"2.458.268,49",2458268.49,"2.550.250,95",2550250.95,"91.982,46",91982.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08896,38632,YARA MARINA ALEXANDRE
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12569,08711,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"2.458.768,49",2458768.49,"2.550.250,95",2550250.95,"91.482,46",91482.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08711,54149,MARIANA MIRANDA DE FREITAS
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12542,08661,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"2.459.268,49",2459268.49,"2.550.250,95",2550250.95,"90.982,46",90982.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08661,54190,BRUNA SARAIVA MARCELINO
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12539,08655,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"2.459.768,49",2459768.49,"2.550.250,95",2550250.95,"90.482,46",90482.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08655,22028,ANA PAULA RODRIGUES SANCHES
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12579,08729,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"2.460.268,49",2460268.49,"2.550.250,95",2550250.95,"89.982,46",89982.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08729,54377,SYLVIA MARTINS DOS SANTOS
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12554,08684,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"2.460.768,49",2460768.49,"2.550.250,95",2550250.95,"89.482,46",89482.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08684,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12562,08698,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"2.461.268,49",2461268.49,"2.550.250,95",2550250.95,"88.982,46",88982.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08698,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12581,08890,MARIA INES HINGST FERNANDES,16901,"300,00",300.0,"2.461.568,49",2461568.49,"2.550.250,95",2550250.95,"88.682,46",88682.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08890,16901,MARIA INES HINGST FERNANDES
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12547,08671,DANIELA MARQUES DE BARROS RENNA,29083,"600,00",600.0,"2.462.168,49",2462168.49,"2.550.250,95",2550250.95,"88.082,46",88082.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08671,29083,DANIELA MARQUES DE BARROS RENNA
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12574,08721,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"1.000,00",1000.0,"2.463.168,49",2463168.49,"2.550.250,95",2550250.95,"87.082,46",87082.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08721,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12553,08682,EDLAINE GONCALVES FERNANDES GARCIA,41229,"200,00",200.0,"2.463.368,49",2463368.49,"2.550.250,95",2550250.95,"86.882,46",86882.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08682,41229,EDLAINE GONCALVES FERNANDES GARCIA
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12573,08719,ODIRLEI PAULINO DOS SANTOS,14904,"400,00",400.0,"2.463.768,49",2463768.49,"2.550.250,95",2550250.95,"86.482,46",86482.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08719,14904,ODIRLEI PAULINO DOS SANTOS
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12576,08723,ROBERTO MARTINEZ,37226,"500,00",500.0,"2.464.268,49",2464268.49,"2.550.250,95",2550250.95,"85.982,46",85982.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08723,37226,ROBERTO MARTINEZ
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12545,08667,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"2.464.768,49",2464768.49,"2.550.250,95",2550250.95,"85.482,46",85482.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08667,26531,CRISTIANE ANDRADE VIEIRA
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12565,08704,LUCIBEL NEWMAN CORREA,28893,"800,00",800.0,"2.465.568,49",2465568.49,"2.550.250,95",2550250.95,"84.682,46",84682.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08704,28893,LUCIBEL NEWMAN CORREA
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12568,08709,MARIA BEATRIZ DE OLIVEIRA MATA,56247,"500,00",500.0,"2.466.068,49",2466068.49,"2.550.250,95",2550250.95,"84.182,46",84182.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08709,56247,MARIA BEATRIZ DE OLIVEIRA MATA
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12577,08725,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"2.466.568,49",2466568.49,"2.550.250,95",2550250.95,"83.682,46",83682.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08725,24903,SANDRO IVO DE MEIRA
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12560,08694,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"2.467.068,49",2467068.49,"2.550.250,95",2550250.95,"83.182,46",83182.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08694,28801,JULIANA COSTA ARAUJO DUARTE
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12583,08894,WAGNER LUIZ PAES COELHO,40709,"500,00",500.0,"2.467.568,49",2467568.49,"2.550.250,95",2550250.95,"82.682,46",82682.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08894,40709,WAGNER LUIZ PAES COELHO
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12571,08715,MIRIANI BARBOSA PACHECO,54200,"400,00",400.0,"2.467.968,49",2467968.49,"2.550.250,95",2550250.95,"82.282,46",82282.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08715,54200,MIRIANI BARBOSA PACHECO
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12549,08675,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"2.468.468,49",2468468.49,"2.550.250,95",2550250.95,"81.782,46",81782.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08675,59260,DANIELLE CRISTINE SILVA
2024,1076,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12546,08669,DANIELA HARDER OLIVEIRA TERSI,29077,"500,00",500.0,"2.468.968,49",2468968.49,"2.550.250,95",2550250.95,"81.282,46",81282.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08669,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12558,08691,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"600,00",600.0,"2.469.568,49",2469568.49,"2.550.250,95",2550250.95,"80.682,46",80682.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08691,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12551,08678,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"2.470.068,49",2470068.49,"2.550.250,95",2550250.95,"80.182,46",80182.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08678,54735,DIEGO DE MORAIS BENEGAS
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,06413,08898,MARGARETH PEDROSO,35215,"500,00",500.0,"2.470.568,49",2470568.49,"2.550.250,95",2550250.95,"79.682,46",79682.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08898,35215,MARGARETH PEDROSO
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12564,08702,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"2.471.068,49",2471068.49,"2.550.250,95",2550250.95,"79.182,46",79182.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08702,34147,LUCIANA MARIA BALSAMO
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12540,08657,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"2.471.568,49",2471568.49,"2.550.250,95",2550250.95,"78.682,46",78682.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08657,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12543,08663,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"2.472.068,49",2472068.49,"2.550.250,95",2550250.95,"78.182,46",78182.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08663,42110,CARMELA ADRIANA MENUZZI
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12533,08645,AINE KORINA MIRANDA PINHEIRO,54187,"500,00",500.0,"2.472.568,49",2472568.49,"2.550.250,95",2550250.95,"77.682,46",77682.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08645,54187,AINE KORINA MIRANDA PINHEIRO
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12518,08248,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"2.473.568,49",2473568.49,"2.550.250,95",2550250.95,"76.682,46",76682.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08248,60603,LUIS CARLOS SOUFEN-007468
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,05603,08250,MARCOS ABEL DOS SANTOS,58767,"500,00",500.0,"2.474.068,49",2474068.49,"2.550.250,95",2550250.95,"76.182,46",76182.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08250,58767,MARCOS ABEL DOS SANTOS
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12548,08673,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"2.474.568,49",2474568.49,"2.550.250,95",2550250.95,"75.682,46",75682.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08673,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12541,08659,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"2.475.068,49",2475068.49,"2.550.250,95",2550250.95,"75.182,46",75182.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08659,31637,BIANCA DA SILVA LEITE
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12544,08665,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"300,00",300.0,"2.475.368,49",2475368.49,"2.550.250,95",2550250.95,"74.882,46",74882.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08665,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12534,08647,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"2.475.868,49",2475868.49,"2.550.250,95",2550250.95,"74.382,46",74382.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08647,29263,ALAINE CRISTINA DE SALLES
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12578,08727,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"2.476.368,49",2476368.49,"2.550.250,95",2550250.95,"73.882,46",73882.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08727,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12572,08717,ODIRLEI BOTELHO DA SILVA,26597,"500,00",500.0,"2.476.868,49",2476868.49,"2.550.250,95",2550250.95,"73.382,46",73382.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08717,26597,ODIRLEI BOTELHO DA SILVA
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12567,08707,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"200,00",200.0,"2.477.068,49",2477068.49,"2.550.250,95",2550250.95,"73.182,46",73182.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08707,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12552,08680,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"2.477.568,49",2477568.49,"2.550.250,95",2550250.95,"72.682,46",72682.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08680,54193,DIOGO FERNANDO DOS SANTOS
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12537,08651,ANA MARIA SOUZA CLARO VALADAO,37225,"400,00",400.0,"2.477.968,49",2477968.49,"2.550.250,95",2550250.95,"72.282,46",72282.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08651,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12575,08722,RENATA ALESSANDRA LEITE,22105,"1.000,00",1000.0,"2.478.968,49",2478968.49,"2.550.250,95",2550250.95,"71.282,46",71282.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08722,22105,RENATA ALESSANDRA LEITE
2024,1077,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/04/2024,12582,08892,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"2.479.468,49",2479468.49,"2.550.250,95",2550250.95,"70.782,46",70782.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08892,55818,THAIS MIRELA ANDRADE REISS
2024,1078,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/04/2024,12536,07971,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA,49023,"6.134,17",6134.17,"2.485.602,66",2485602.66,"2.550.250,95",2550250.95,"64.648,29",64648.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07971,49023,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA
2024,1078,10,04,00,3.3.90.30.00,12.361.2001-2.019,19/04/2024,12548,09886,MELLANY CAROLINE PIRES RODRIGUES,58565,"500,00",500.0,"2.486.102,35",2486102.35,"2.577.081,12",2577081.12,"90.978,77",90978.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09886,58565,MELLANY CAROLINE PIRES RODRIGUES
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,26/04/2024,12558,10981,VAGNER BRAZAO AVENA-003145,41580,"500,00",500.0,"2.484.837,69",2484837.69,"2.577.016,46",2577016.46,"92.178,77",92178.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10981,41580,VAGNER BRAZAO AVENA-003145
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,26/04/2024,12557,10979,DEILA REGINA DIAS DOS SANTOS,58145,"200,00",200.0,"2.485.037,69",2485037.69,"2.577.016,46",2577016.46,"91.978,77",91978.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10979,58145,DEILA REGINA DIAS DOS SANTOS
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,26/04/2024,12580,00300,LOCMAQ LOCADORA DE MAQUINA LTDA,58138,"5.341,00",5341.0,"2.490.378,69",2490378.69,"2.577.016,46",2577016.46,"86.637,77",86637.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00300,58138,LOCMAQ LOCADORA DE MAQUINA LTDA
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,26/04/2024,12558,00260,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"11.286,00",11286.0,"2.501.664,69",2501664.69,"2.577.016,46",2577016.46,"75.351,77",75351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00260,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,30/04/2024,12558,11020,DANIELA FERNANDES-007237,45318,"500,00",500.0,"2.502.164,69",2502164.69,"2.576.816,46",2576816.46,"74.651,77",74651.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11020,45318,DANIELA FERNANDES-007237
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,30/04/2024,12559,11022,EDUARDO JESUS GRIGNOLI EGEA-004069,18482,"1.000,00",1000.0,"2.503.164,69",2503164.69,"2.576.816,46",2576816.46,"73.651,77",73651.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11022,18482,EDUARDO JESUS GRIGNOLI EGEA-004069
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,07886,10305,MARGARETH PEDROSO,35215,"500,00",500.0,"2.503.664,69",2503664.69,"2.576.816,46",2576816.46,"73.151,77",73151.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10305,35215,MARGARETH PEDROSO
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,07885,10303,JUSSARA CRISTINA TISEO PICCINI,29240,"300,00",300.0,"2.503.964,69",2503964.69,"2.576.816,46",2576816.46,"72.851,77",72851.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10303,29240,JUSSARA CRISTINA TISEO PICCINI
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,07891,10309,ROSANA OLIVEIRA ROCHA,54752,"500,00",500.0,"2.504.464,69",2504464.69,"2.576.816,46",2576816.46,"72.351,77",72351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10309,54752,ROSANA OLIVEIRA ROCHA
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,07890,10307,MARIA ANDREA BIAZAO DE OLIVEIRA,55728,"500,00",500.0,"2.504.964,69",2504964.69,"2.576.816,46",2576816.46,"71.851,77",71851.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10307,55728,MARIA ANDREA BIAZAO DE OLIVEIRA
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12564,10196,AINE KORINA MIRANDA PINHEIRO,54187,"500,00",500.0,"2.505.464,69",2505464.69,"2.576.816,46",2576816.46,"71.351,77",71351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10196,54187,AINE KORINA MIRANDA PINHEIRO
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12565,10198,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"2.505.964,69",2505964.69,"2.576.816,46",2576816.46,"70.851,77",70851.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10198,29263,ALAINE CRISTINA DE SALLES
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12568,10205,ANA PAULA LIMA,27637,"500,00",500.0,"2.506.464,69",2506464.69,"2.576.816,46",2576816.46,"70.351,77",70351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10205,27637,ANA PAULA LIMA
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12569,10207,ANA PAULA RODRIGUES SANCHES,22028,"200,00",200.0,"2.506.664,69",2506664.69,"2.576.816,46",2576816.46,"70.151,77",70151.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10207,22028,ANA PAULA RODRIGUES SANCHES
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12570,10210,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"2.507.164,69",2507164.69,"2.576.816,46",2576816.46,"69.651,77",69651.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10210,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1079,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12571,10212,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"2.507.664,69",2507664.69,"2.576.816,46",2576816.46,"69.151,77",69151.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10212,31637,BIANCA DA SILVA LEITE
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12572,10214,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"2.508.164,69",2508164.69,"2.576.816,46",2576816.46,"68.651,77",68651.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10214,54190,BRUNA SARAIVA MARCELINO
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12573,10216,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"2.508.664,69",2508664.69,"2.576.816,46",2576816.46,"68.151,77",68151.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10216,42110,CARMELA ADRIANA MENUZZI
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12574,10218,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"2.509.164,69",2509164.69,"2.576.816,46",2576816.46,"67.651,77",67651.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10218,26531,CRISTIANE ANDRADE VIEIRA
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12576,10223,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"2.509.664,69",2509664.69,"2.576.816,46",2576816.46,"67.151,77",67151.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10223,29083,DANIELA MARQUES DE BARROS RENNA
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12578,10231,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"2.510.164,69",2510164.69,"2.576.816,46",2576816.46,"66.651,77",66651.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10231,59260,DANIELLE CRISTINE SILVA
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12580,10234,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"2.510.664,69",2510664.69,"2.576.816,46",2576816.46,"66.151,77",66151.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10234,54735,DIEGO DE MORAIS BENEGAS
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12581,10236,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"2.511.164,69",2511164.69,"2.576.816,46",2576816.46,"65.651,77",65651.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10236,54193,DIOGO FERNANDO DOS SANTOS
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12582,10238,EDLAINE GONCALVES FERNANDES GARCIA,41229,"200,00",200.0,"2.511.364,69",2511364.69,"2.576.816,46",2576816.46,"65.451,77",65451.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10238,41229,EDLAINE GONCALVES FERNANDES GARCIA
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12583,10240,EDNEIA MARIA SPINARDI,21215,"500,00",500.0,"2.511.864,69",2511864.69,"2.576.816,46",2576816.46,"64.951,77",64951.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10240,21215,EDNEIA MARIA SPINARDI
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12584,10242,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"2.512.364,69",2512364.69,"2.576.816,46",2576816.46,"64.451,77",64451.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10242,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12586,10245,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"2.512.864,69",2512864.69,"2.576.816,46",2576816.46,"63.951,77",63951.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10245,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12587,10247,GISELE KARIN DE MORAES,29078,"500,00",500.0,"2.513.364,69",2513364.69,"2.576.816,46",2576816.46,"63.451,77",63451.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10247,29078,GISELE KARIN DE MORAES
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12588,10249,IARA PAQUES GUEDES PROHASKA,40537,"500,00",500.0,"2.513.864,69",2513864.69,"2.576.816,46",2576816.46,"62.951,77",62951.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10249,40537,IARA PAQUES GUEDES PROHASKA
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12589,10251,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"600,00",600.0,"2.514.464,69",2514464.69,"2.576.816,46",2576816.46,"62.351,77",62351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10251,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12591,10254,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"2.514.964,69",2514964.69,"2.576.816,46",2576816.46,"61.851,77",61851.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10254,28801,JULIANA COSTA ARAUJO DUARTE
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12592,10256,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"2.515.464,69",2515464.69,"2.576.816,46",2576816.46,"61.351,77",61351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10256,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12593,10258,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"2.515.964,69",2515964.69,"2.576.816,46",2576816.46,"60.851,77",60851.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10258,11405,KATIA ALESSANDRA LEME MACHADO
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12594,10260,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"2.516.464,69",2516464.69,"2.576.816,46",2576816.46,"60.351,77",60351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10260,54198,LUCAS DA SILVA MOREIRA
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12595,10262,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"2.516.964,69",2516964.69,"2.576.816,46",2576816.46,"59.851,77",59851.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10262,34147,LUCIANA MARIA BALSAMO
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12596,10264,LUIZ RICARDO FURLAN JUVENCIO,55731,"1.000,00",1000.0,"2.517.964,69",2517964.69,"2.576.816,46",2576816.46,"58.851,77",58851.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10264,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1080,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12598,10267,MARIA INES HINGST FERNANDES,16901,"700,00",700.0,"2.518.664,69",2518664.69,"2.576.816,46",2576816.46,"58.151,77",58151.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10267,16901,MARIA INES HINGST FERNANDES
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12599,10269,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"2.519.164,69",2519164.69,"2.576.816,46",2576816.46,"57.651,77",57651.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10269,54149,MARIANA MIRANDA DE FREITAS
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12600,10271,MARIZA BISPO DE SOUZA SILVA,54373,"300,00",300.0,"2.519.464,69",2519464.69,"2.576.816,46",2576816.46,"57.351,77",57351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10271,54373,MARIZA BISPO DE SOUZA SILVA
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12601,10273,MIRIANI BARBOSA PACHECO,54200,"600,00",600.0,"2.520.064,69",2520064.69,"2.576.816,46",2576816.46,"56.751,77",56751.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10273,54200,MIRIANI BARBOSA PACHECO
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12602,10278,ODIRLEI PAULINO DOS SANTOS,14904,"400,00",400.0,"2.520.464,69",2520464.69,"2.576.816,46",2576816.46,"56.351,77",56351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10278,14904,ODIRLEI PAULINO DOS SANTOS
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12603,10280,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"1.000,00",1000.0,"2.521.464,69",2521464.69,"2.576.816,46",2576816.46,"55.351,77",55351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10280,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12604,10281,RENATA ALESSANDRA LEITE,22105,"1.000,00",1000.0,"2.522.464,69",2522464.69,"2.576.816,46",2576816.46,"54.351,77",54351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10281,22105,RENATA ALESSANDRA LEITE
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12605,10282,ROBERTO MARTINEZ,37226,"500,00",500.0,"2.522.964,69",2522964.69,"2.576.816,46",2576816.46,"53.851,77",53851.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10282,37226,ROBERTO MARTINEZ
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12606,10284,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"2.523.464,69",2523464.69,"2.576.816,46",2576816.46,"53.351,77",53351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10284,24903,SANDRO IVO DE MEIRA
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12607,10286,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"2.523.964,69",2523964.69,"2.576.816,46",2576816.46,"52.851,77",52851.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10286,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12608,10288,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"2.524.464,69",2524464.69,"2.576.816,46",2576816.46,"52.351,77",52351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10288,54377,SYLVIA MARTINS DOS SANTOS
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12609,10292,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"2.524.964,69",2524964.69,"2.576.816,46",2576816.46,"51.851,77",51851.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10292,55818,THAIS MIRELA ANDRADE REISS
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12610,10294,THIAGO PASCHOAL,54152,"300,00",300.0,"2.525.264,69",2525264.69,"2.576.816,46",2576816.46,"51.551,77",51551.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10294,54152,THIAGO PASCHOAL
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12611,10296,VANESSA VIAL RICARDO,30105,"500,00",500.0,"2.525.764,69",2525764.69,"2.576.816,46",2576816.46,"51.051,77",51051.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10296,30105,VANESSA VIAL RICARDO
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12612,10298,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"2.526.264,69",2526264.69,"2.576.816,46",2576816.46,"50.551,77",50551.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10298,38632,YARA MARINA ALEXANDRE
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12613,10966,ODIRLEI BOTELHO DA SILVA,26597,"500,00",500.0,"2.526.764,69",2526764.69,"2.576.816,46",2576816.46,"50.051,77",50051.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10966,26597,ODIRLEI BOTELHO DA SILVA
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12548,09898,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"2.527.764,69",2527764.69,"2.576.816,46",2576816.46,"49.051,77",49051.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09898,60603,LUIS CARLOS SOUFEN-007468
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/05/2024,12549,09899,MARCOS ABEL DOS SANTOS-007757,58767,"700,00",700.0,"2.528.464,69",2528464.69,"2.576.816,46",2576816.46,"48.351,77",48351.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09899,58767,MARCOS ABEL DOS SANTOS-007757
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/05/2024,12570,00258,FORLIDI PECAS LTDA,57972,"7.438,20",7438.2,"2.535.902,89",2535902.89,"2.576.816,46",2576816.46,"40.913,57",40913.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00258,57972,FORLIDI PECAS LTDA
2024,1081,10,04,00,3.3.90.30.00,12.361.2001-2.019,17/05/2024,12582,00354,PAPEX DO BRASIL INDUSTRIA E COMERCIO LTDA,58549,"5.666,00",5666.0,"2.541.568,89",2541568.89,"2.577.816,46",2577816.46,"36.247,57",36247.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00354,58549,PAPEX DO BRASIL INDUSTRIA E COMERCIO LTDA
2024,1082,10,04,00,3.3.90.30.00,12.361.2001-2.019,24/05/2024,12591,00298,RICARDO GONCALVES ITAPIRA,48774,"1.091,80",1091.8,"2.542.290,24",2542290.24,"2.600.546,01",2600546.01,"58.255,77",58255.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00298,48774,RICARDO GONCALVES ITAPIRA
2024,1082,10,04,00,3.3.90.30.00,12.361.2001-2.019,24/05/2024,12582,12512,VAGNER BRAZAO AVENA-003145,41580,"1.000,00",1000.0,"2.543.290,24",2543290.24,"2.600.546,01",2600546.01,"57.255,77",57255.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12512,41580,VAGNER BRAZAO AVENA-003145
2024,1082,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12584,12656,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"2.542.332,19",2542332.19,"2.599.087,96",2599087.96,"56.755,77",56755.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12656,29263,ALAINE CRISTINA DE SALLES
2024,1082,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12587,12660,ANA MARIA SOUZA CLARO VALADAO,37225,"200,00",200.0,"2.542.532,19",2542532.19,"2.599.087,96",2599087.96,"56.555,77",56555.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12660,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12588,12662,ANA PAULA LIMA,27637,"500,00",500.0,"2.543.032,19",2543032.19,"2.599.087,96",2599087.96,"56.055,77",56055.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12662,27637,ANA PAULA LIMA
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12589,12664,ANA PAULA RODRIGUES SANCHES,22028,"200,00",200.0,"2.543.232,19",2543232.19,"2.599.087,96",2599087.96,"55.855,77",55855.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12664,22028,ANA PAULA RODRIGUES SANCHES
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12590,12666,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"2.543.732,19",2543732.19,"2.599.087,96",2599087.96,"55.355,77",55355.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12666,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12591,12668,BRUNA SARAIVA MARCELINO,54190,"700,00",700.0,"2.544.432,19",2544432.19,"2.599.087,96",2599087.96,"54.655,77",54655.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12668,54190,BRUNA SARAIVA MARCELINO
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12593,12674,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"200,00",200.0,"2.544.632,19",2544632.19,"2.599.087,96",2599087.96,"54.455,77",54455.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12674,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12594,12676,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"2.545.132,19",2545132.19,"2.599.087,96",2599087.96,"53.955,77",53955.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12676,26531,CRISTIANE ANDRADE VIEIRA
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12596,12679,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"2.545.632,19",2545632.19,"2.599.087,96",2599087.96,"53.455,77",53455.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12679,29083,DANIELA MARQUES DE BARROS RENNA
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12597,12681,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"2.546.132,19",2546132.19,"2.599.087,96",2599087.96,"52.955,77",52955.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12681,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12598,12683,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"2.546.632,19",2546632.19,"2.599.087,96",2599087.96,"52.455,77",52455.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12683,59260,DANIELLE CRISTINE SILVA
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12600,12686,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"2.547.132,19",2547132.19,"2.599.087,96",2599087.96,"51.955,77",51955.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12686,54735,DIEGO DE MORAIS BENEGAS
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12601,12688,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"2.547.632,19",2547632.19,"2.599.087,96",2599087.96,"51.455,77",51455.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12688,54193,DIOGO FERNANDO DOS SANTOS
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12602,12690,EDLAINE GONCALVES FERNANDES GARCIA,41229,"200,00",200.0,"2.547.832,19",2547832.19,"2.599.087,96",2599087.96,"51.255,77",51255.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12690,41229,EDLAINE GONCALVES FERNANDES GARCIA
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12603,12692,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"2.548.332,19",2548332.19,"2.599.087,96",2599087.96,"50.755,77",50755.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12692,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12605,12695,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"2.548.832,19",2548832.19,"2.599.087,96",2599087.96,"50.255,77",50255.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12695,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12606,12697,GISELE KARIN DE MORAES,29078,"500,00",500.0,"2.549.332,19",2549332.19,"2.599.087,96",2599087.96,"49.755,77",49755.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12697,29078,GISELE KARIN DE MORAES
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12608,12704,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"600,00",600.0,"2.549.932,19",2549932.19,"2.599.087,96",2599087.96,"49.155,77",49155.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12704,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12610,12707,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"2.550.432,19",2550432.19,"2.599.087,96",2599087.96,"48.655,77",48655.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12707,28801,JULIANA COSTA ARAUJO DUARTE
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12611,12709,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"2.550.932,19",2550932.19,"2.599.087,96",2599087.96,"48.155,77",48155.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12709,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12612,12711,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"2.551.432,19",2551432.19,"2.599.087,96",2599087.96,"47.655,77",47655.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12711,11405,KATIA ALESSANDRA LEME MACHADO
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12613,12713,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"2.551.932,19",2551932.19,"2.599.087,96",2599087.96,"47.155,77",47155.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12713,54198,LUCAS DA SILVA MOREIRA
2024,1083,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12614,12715,LUCIANE MONICA GONCALVES MANSANO,54199,"400,00",400.0,"2.552.332,19",2552332.19,"2.599.087,96",2599087.96,"46.755,77",46755.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12715,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12615,12717,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"2.552.832,19",2552832.19,"2.599.087,96",2599087.96,"46.255,77",46255.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12717,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12616,12719,MARGARETH PEDROSO,35215,"500,00",500.0,"2.553.332,19",2553332.19,"2.599.087,96",2599087.96,"45.755,77",45755.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12719,35215,MARGARETH PEDROSO
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12617,12721,MARIA ANDREA BIAZAO DE OLIVEIRA,55728,"500,00",500.0,"2.553.832,19",2553832.19,"2.599.087,96",2599087.96,"45.255,77",45255.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12721,55728,MARIA ANDREA BIAZAO DE OLIVEIRA
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12619,12724,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"2.554.332,19",2554332.19,"2.599.087,96",2599087.96,"44.755,77",44755.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12724,54149,MARIANA MIRANDA DE FREITAS
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12620,12726,MARIZA BISPO DE SOUZA SILVA,54373,"200,00",200.0,"2.554.532,19",2554532.19,"2.599.087,96",2599087.96,"44.555,77",44555.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12726,54373,MARIZA BISPO DE SOUZA SILVA
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12621,12728,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"2.555.032,19",2555032.19,"2.599.087,96",2599087.96,"44.055,77",44055.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12728,54200,MIRIANI BARBOSA PACHECO
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12622,12730,ODIRLEI BOTELHO DA SILVA,26597,"500,00",500.0,"2.555.532,19",2555532.19,"2.599.087,96",2599087.96,"43.555,77",43555.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12730,26597,ODIRLEI BOTELHO DA SILVA
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12623,12732,ODIRLEI PAULINO DOS SANTOS,14904,"400,00",400.0,"2.555.932,19",2555932.19,"2.599.087,96",2599087.96,"43.155,77",43155.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12732,14904,ODIRLEI PAULINO DOS SANTOS
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12624,12734,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"1.000,00",1000.0,"2.556.932,19",2556932.19,"2.599.087,96",2599087.96,"42.155,77",42155.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12734,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12625,12735,RENATA ALESSANDRA LEITE,22105,"1.000,00",1000.0,"2.557.932,19",2557932.19,"2.599.087,96",2599087.96,"41.155,77",41155.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12735,22105,RENATA ALESSANDRA LEITE
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12626,12736,ROBERTO MARTINEZ,37226,"500,00",500.0,"2.558.432,19",2558432.19,"2.599.087,96",2599087.96,"40.655,77",40655.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12736,37226,ROBERTO MARTINEZ
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12627,12738,ROSANA OLIVEIRA ROCHA,54752,"500,00",500.0,"2.558.932,19",2558932.19,"2.599.087,96",2599087.96,"40.155,77",40155.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12738,54752,ROSANA OLIVEIRA ROCHA
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12628,12740,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"2.559.432,19",2559432.19,"2.599.087,96",2599087.96,"39.655,77",39655.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12740,24903,SANDRO IVO DE MEIRA
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12630,12743,SYLVIA MARTINS DOS SANTOS,54377,"300,00",300.0,"2.559.732,19",2559732.19,"2.599.087,96",2599087.96,"39.355,77",39355.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12743,54377,SYLVIA MARTINS DOS SANTOS
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12631,12745,THIAGO PASCHOAL,54152,"500,00",500.0,"2.560.232,19",2560232.19,"2.599.087,96",2599087.96,"38.855,77",38855.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12745,54152,THIAGO PASCHOAL
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12632,12747,VANESSA VIAL RICARDO,30105,"500,00",500.0,"2.560.732,19",2560732.19,"2.599.087,96",2599087.96,"38.355,77",38355.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12747,30105,VANESSA VIAL RICARDO
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12633,12749,WAGNER LUIZ PAES COELHO,40709,"500,00",500.0,"2.561.232,19",2561232.19,"2.599.087,96",2599087.96,"37.855,77",37855.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12749,40709,WAGNER LUIZ PAES COELHO
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12634,12751,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"2.561.732,19",2561732.19,"2.599.087,96",2599087.96,"37.355,77",37355.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12751,38632,YARA MARINA ALEXANDRE
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12635,12753,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"2.562.232,19",2562232.19,"2.599.087,96",2599087.96,"36.855,77",36855.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12753,34147,LUCIANA MARIA BALSAMO
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12636,12755,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"2.562.732,19",2562732.19,"2.599.087,96",2599087.96,"36.355,77",36355.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12755,31637,BIANCA DA SILVA LEITE
2024,1084,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12637,12757,EDNEIA MARIA SPINARDI,21215,"500,00",500.0,"2.563.232,19",2563232.19,"2.599.087,96",2599087.96,"35.855,77",35855.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12757,21215,EDNEIA MARIA SPINARDI
2024,1085,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12583,12777,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"2.564.232,19",2564232.19,"2.599.087,96",2599087.96,"34.855,77",34855.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12777,60603,LUIS CARLOS SOUFEN-007468
2024,1085,10,04,00,3.3.90.30.00,12.361.2001-2.019,03/06/2024,12584,12778,MARCOS ABEL DOS SANTOS-007757,58767,"700,00",700.0,"2.564.932,19",2564932.19,"2.599.087,96",2599087.96,"34.155,77",34155.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12778,58767,MARCOS ABEL DOS SANTOS-007757
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,28/06/2024,12615,00258,FORLIDI PECAS LTDA,57972,"12.007,39",12007.39,"2.574.817,89",2574817.89,"2.630.910,67",2630910.67,"56.092,78",56092.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00258,57972,FORLIDI PECAS LTDA
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,13314,14807,SELME HELENA ALVES TEIXEIRA,63094,"500,00",500.0,"2.575.317,89",2575317.89,"2.630.910,67",2630910.67,"55.592,78",55592.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14807,63094,SELME HELENA ALVES TEIXEIRA
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12612,14399,AINE KORINA MIRANDA PINHEIRO,54187,"500,00",500.0,"2.575.817,89",2575817.89,"2.630.910,67",2630910.67,"55.092,78",55092.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14399,54187,AINE KORINA MIRANDA PINHEIRO
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12613,14402,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"2.576.317,89",2576317.89,"2.630.910,67",2630910.67,"54.592,78",54592.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14402,29263,ALAINE CRISTINA DE SALLES
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12614,14405,ALESSANDRA CRISTINA CANCIAN DE JESUS ONHA,29081,"500,00",500.0,"2.576.817,89",2576817.89,"2.630.910,67",2630910.67,"54.092,78",54092.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14405,29081,ALESSANDRA CRISTINA CANCIAN DE JESUS ONHA
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12616,14410,ANA CLAUDIA JOAQUIM DE BARROS,26368,"500,00",500.0,"2.577.317,89",2577317.89,"2.630.910,67",2630910.67,"53.592,78",53592.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14410,26368,ANA CLAUDIA JOAQUIM DE BARROS
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12617,14413,ANA MARIA SOUZA CLARO VALADAO,37225,"200,00",200.0,"2.577.517,89",2577517.89,"2.630.910,67",2630910.67,"53.392,78",53392.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14413,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12618,14415,ANA PAULA LIMA,27637,"500,00",500.0,"2.578.017,89",2578017.89,"2.630.910,67",2630910.67,"52.892,78",52892.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14415,27637,ANA PAULA LIMA
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12619,14417,ANA PAULA RODRIGUES SANCHES,22028,"200,00",200.0,"2.578.217,89",2578217.89,"2.630.910,67",2630910.67,"52.692,78",52692.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14417,22028,ANA PAULA RODRIGUES SANCHES
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12620,14420,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"2.578.717,89",2578717.89,"2.630.910,67",2630910.67,"52.192,78",52192.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14420,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12621,14425,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"200,00",200.0,"2.578.917,89",2578917.89,"2.630.910,67",2630910.67,"51.992,78",51992.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14425,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12622,14428,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"2.579.417,89",2579417.89,"2.630.910,67",2630910.67,"51.492,78",51492.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14428,26531,CRISTIANE ANDRADE VIEIRA
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12624,14434,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"2.579.917,89",2579917.89,"2.630.910,67",2630910.67,"50.992,78",50992.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14434,29083,DANIELA MARQUES DE BARROS RENNA
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12626,14440,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"2.580.417,89",2580417.89,"2.630.910,67",2630910.67,"50.492,78",50492.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14440,59260,DANIELLE CRISTINE SILVA
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12628,14445,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"2.580.917,89",2580917.89,"2.630.910,67",2630910.67,"49.992,78",49992.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14445,54735,DIEGO DE MORAIS BENEGAS
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12629,14450,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"2.581.417,89",2581417.89,"2.630.910,67",2630910.67,"49.492,78",49492.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14450,54193,DIOGO FERNANDO DOS SANTOS
2024,1086,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12630,14455,EDLAINE GONCALVES FERNANDES GARCIA,41229,"200,00",200.0,"2.581.617,89",2581617.89,"2.630.910,67",2630910.67,"49.292,78",49292.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14455,41229,EDLAINE GONCALVES FERNANDES GARCIA
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12631,14458,EDNEIA MARIA SPINARDI,21215,"500,00",500.0,"2.582.117,89",2582117.89,"2.630.910,67",2630910.67,"48.792,78",48792.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14458,21215,EDNEIA MARIA SPINARDI
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12632,14462,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"2.582.617,89",2582617.89,"2.630.910,67",2630910.67,"48.292,78",48292.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14462,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12633,14466,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"2.583.117,89",2583117.89,"2.630.910,67",2630910.67,"47.792,78",47792.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14466,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12634,14470,GISELE KARIN DE MORAES,29078,"600,00",600.0,"2.583.717,89",2583717.89,"2.630.910,67",2630910.67,"47.192,78",47192.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14470,29078,GISELE KARIN DE MORAES
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12636,14477,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"500,00",500.0,"2.584.217,89",2584217.89,"2.630.910,67",2630910.67,"46.692,78",46692.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14477,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12637,14480,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"2.584.717,89",2584717.89,"2.630.910,67",2630910.67,"46.192,78",46192.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14480,28801,JULIANA COSTA ARAUJO DUARTE
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12639,14487,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"2.585.217,89",2585217.89,"2.630.910,67",2630910.67,"45.692,78",45692.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14487,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12640,14491,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"2.585.717,89",2585717.89,"2.630.910,67",2630910.67,"45.192,78",45192.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14491,11405,KATIA ALESSANDRA LEME MACHADO
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12641,14494,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"2.586.217,89",2586217.89,"2.630.910,67",2630910.67,"44.692,78",44692.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14494,54198,LUCAS DA SILVA MOREIRA
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12642,14500,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"2.586.717,89",2586717.89,"2.630.910,67",2630910.67,"44.192,78",44192.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14500,34147,LUCIANA MARIA BALSAMO
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12643,14504,LUCIANE MONICA GONCALVES MANSANO,54199,"300,00",300.0,"2.587.017,89",2587017.89,"2.630.910,67",2630910.67,"43.892,78",43892.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14504,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12644,14506,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"2.587.517,89",2587517.89,"2.630.910,67",2630910.67,"43.392,78",43392.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14506,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12645,14509,MARGARETH PEDROSO,35215,"500,00",500.0,"2.588.017,89",2588017.89,"2.630.910,67",2630910.67,"42.892,78",42892.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14509,35215,MARGARETH PEDROSO
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12648,14516,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"2.588.517,89",2588517.89,"2.630.910,67",2630910.67,"42.392,78",42392.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14516,54149,MARIANA MIRANDA DE FREITAS
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12649,14519,MARIZA BISPO DE SOUZA SILVA,54373,"200,00",200.0,"2.588.717,89",2588717.89,"2.630.910,67",2630910.67,"42.192,78",42192.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14519,54373,MARIZA BISPO DE SOUZA SILVA
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12650,14522,MIRIANI BARBOSA PACHECO,54200,"600,00",600.0,"2.589.317,89",2589317.89,"2.630.910,67",2630910.67,"41.592,78",41592.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14522,54200,MIRIANI BARBOSA PACHECO
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12652,14528,RENATA ALESSANDRA LEITE,22105,"1.000,00",1000.0,"2.590.317,89",2590317.89,"2.630.910,67",2630910.67,"40.592,78",40592.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14528,22105,RENATA ALESSANDRA LEITE
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12653,14530,ROBERTO MARTINEZ,37226,"500,00",500.0,"2.590.817,89",2590817.89,"2.630.910,67",2630910.67,"40.092,78",40092.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14530,37226,ROBERTO MARTINEZ
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12654,14534,ROSANA OLIVEIRA ROCHA,54752,"1.000,00",1000.0,"2.591.817,89",2591817.89,"2.630.910,67",2630910.67,"39.092,78",39092.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14534,54752,ROSANA OLIVEIRA ROCHA
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12655,14536,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"2.592.317,89",2592317.89,"2.630.910,67",2630910.67,"38.592,78",38592.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14536,24903,SANDRO IVO DE MEIRA
2024,1087,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12656,14541,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"2.592.817,89",2592817.89,"2.630.910,67",2630910.67,"38.092,78",38092.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14541,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1088,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12657,14545,SYLVIA MARTINS DOS SANTOS,54377,"300,00",300.0,"2.593.117,89",2593117.89,"2.630.910,67",2630910.67,"37.792,78",37792.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14545,54377,SYLVIA MARTINS DOS SANTOS
2024,1088,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12658,14550,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"2.593.617,89",2593617.89,"2.630.910,67",2630910.67,"37.292,78",37292.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14550,55818,THAIS MIRELA ANDRADE REISS
2024,1088,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12659,14553,THIAGO PASCHOAL,54152,"500,00",500.0,"2.594.117,89",2594117.89,"2.630.910,67",2630910.67,"36.792,78",36792.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14553,54152,THIAGO PASCHOAL
2024,1088,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12660,14556,VANESSA VIAL RICARDO,30105,"500,00",500.0,"2.594.617,89",2594617.89,"2.630.910,67",2630910.67,"36.292,78",36292.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14556,30105,VANESSA VIAL RICARDO
2024,1088,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12662,14564,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"2.595.117,89",2595117.89,"2.630.910,67",2630910.67,"35.792,78",35792.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14564,38632,YARA MARINA ALEXANDRE
2024,1088,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12610,14187,DEILA REGINA DIAS DOS SANTOS,58145,"200,00",200.0,"2.595.317,89",2595317.89,"2.630.910,67",2630910.67,"35.592,78",35592.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14187,58145,DEILA REGINA DIAS DOS SANTOS
2024,1088,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12611,14189,MELLANY CAROLINE PIRES RODRIGUES,58565,"500,00",500.0,"2.595.817,89",2595817.89,"2.630.910,67",2630910.67,"35.092,78",35092.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14189,58565,MELLANY CAROLINE PIRES RODRIGUES
2024,1088,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12605,13986,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"2.596.817,89",2596817.89,"2.630.910,67",2630910.67,"34.092,78",34092.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13986,60603,LUIS CARLOS SOUFEN-007468
2024,1088,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/07/2024,12606,13987,MARCOS ABEL DOS SANTOS-007757,58767,"700,00",700.0,"2.597.517,89",2597517.89,"2.630.910,67",2630910.67,"33.392,78",33392.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13987,58767,MARCOS ABEL DOS SANTOS-007757
2024,1088,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/07/2024,12618,15119,ROSIANE APARECIDA TENORIO-007096,41827,"200,00",200.0,"2.597.717,89",2597717.89,"2.631.110,67",2631110.67,"33.392,78",33392.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15119,41827,ROSIANE APARECIDA TENORIO-007096
2024,1088,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/07/2024,12240,15756,VAGNER BRAZAO AVENA-003145,41580,"1.000,00",1000.0,"2.598.717,89",2598717.89,"2.632.110,67",2632110.67,"33.392,78",33392.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15756,41580,VAGNER BRAZAO AVENA-003145
2024,1088,10,04,00,3.3.90.30.00,12.361.2001-2.019,11/07/2024,12223,15575,DANIELA FERNANDES-007237,45318,"200,00",200.0,"2.598.917,89",2598917.89,"2.632.110,67",2632110.67,"33.192,78",33192.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15575,45318,DANIELA FERNANDES-007237
2024,1089,10,04,00,3.3.90.30.00,12.361.2001-2.019,19/07/2024,16344,16338,EDUARDO JESUS GRIGNOLI EGEA-004069,18482,"1.000,00",1000.0,"2.599.717,69",2599717.69,"2.634.410,47",2634410.47,"34.692,78",34692.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16338,18482,EDUARDO JESUS GRIGNOLI EGEA-004069
2024,1089,10,04,00,3.3.90.30.00,12.361.2001-2.019,19/07/2024,16333,09549,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"330,48",330.48,"2.600.048,17",2600048.17,"2.634.410,47",2634410.47,"34.362,30",34362.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09549,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2024,1089,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,16085,17152,VITOR OLIVEIRA SILVA,63253,"1.000,00",1000.0,"2.600.122,80",2600122.8,"2.661.085,10",2661085.1,"60.962,30",60962.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17152,63253,VITOR OLIVEIRA SILVA
2024,1089,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,15429,16597,THAIS MIRELA ANDRADE REISS,55818,"2.000,00",2000.0,"2.602.122,80",2602122.8,"2.661.085,10",2661085.1,"58.962,30",58962.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16597,55818,THAIS MIRELA ANDRADE REISS
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,15428,16595,SYLVIA MARTINS DOS SANTOS,54377,"1.500,00",1500.0,"2.603.622,80",2603622.8,"2.661.085,10",2661085.1,"57.462,30",57462.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16595,54377,SYLVIA MARTINS DOS SANTOS
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,15427,16593,SILVANA SALAS GOMES,28883,"1.200,00",1200.0,"2.604.822,80",2604822.8,"2.661.085,10",2661085.1,"56.262,30",56262.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16593,28883,SILVANA SALAS GOMES
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,15426,16591,MARGARETH PEDROSO,35215,"2.000,00",2000.0,"2.606.822,80",2606822.8,"2.661.085,10",2661085.1,"54.262,30",54262.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16591,35215,MARGARETH PEDROSO
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,15425,16589,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"1.500,00",1500.0,"2.608.322,80",2608322.8,"2.661.085,10",2661085.1,"52.762,30",52762.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16589,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12648,17040,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"2.608.822,80",2608822.8,"2.661.085,10",2661085.1,"52.262,30",52262.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17040,29263,ALAINE CRISTINA DE SALLES
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12649,17042,ALESSANDRA ROSA VIEIRA,30341,"200,00",200.0,"2.609.022,80",2609022.8,"2.661.085,10",2661085.1,"52.062,30",52062.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17042,30341,ALESSANDRA ROSA VIEIRA
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12652,17046,ANA MARIA SOUZA CLARO VALADAO,37225,"200,00",200.0,"2.609.222,80",2609222.8,"2.661.085,10",2661085.1,"51.862,30",51862.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17046,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12653,17050,ANA PAULA LIMA,27637,"500,00",500.0,"2.609.722,80",2609722.8,"2.661.085,10",2661085.1,"51.362,30",51362.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17050,27637,ANA PAULA LIMA
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12654,17052,ANA PAULA RODRIGUES SANCHES,22028,"200,00",200.0,"2.609.922,80",2609922.8,"2.661.085,10",2661085.1,"51.162,30",51162.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17052,22028,ANA PAULA RODRIGUES SANCHES
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12655,17054,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"2.610.422,80",2610422.8,"2.661.085,10",2661085.1,"50.662,30",50662.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17054,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12656,17056,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"2.610.922,80",2610922.8,"2.661.085,10",2661085.1,"50.162,30",50162.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17056,31637,BIANCA DA SILVA LEITE
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12657,17058,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"2.611.422,80",2611422.8,"2.661.085,10",2661085.1,"49.662,30",49662.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17058,42110,CARMELA ADRIANA MENUZZI
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12658,17060,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"400,00",400.0,"2.611.822,80",2611822.8,"2.661.085,10",2661085.1,"49.262,30",49262.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17060,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12659,17062,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"2.612.322,80",2612322.8,"2.661.085,10",2661085.1,"48.762,30",48762.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17062,26531,CRISTIANE ANDRADE VIEIRA
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12661,17065,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"2.612.822,80",2612822.8,"2.661.085,10",2661085.1,"48.262,30",48262.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17065,29083,DANIELA MARQUES DE BARROS RENNA
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12663,17068,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"2.613.322,80",2613322.8,"2.661.085,10",2661085.1,"47.762,30",47762.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17068,59260,DANIELLE CRISTINE SILVA
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12665,17071,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"2.613.822,80",2613822.8,"2.661.085,10",2661085.1,"47.262,30",47262.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17071,54735,DIEGO DE MORAIS BENEGAS
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12666,17073,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"2.614.322,80",2614322.8,"2.661.085,10",2661085.1,"46.762,30",46762.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17073,54193,DIOGO FERNANDO DOS SANTOS
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12668,17076,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"2.614.822,80",2614822.8,"2.661.085,10",2661085.1,"46.262,30",46262.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17076,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12669,17078,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"2.615.322,80",2615322.8,"2.661.085,10",2661085.1,"45.762,30",45762.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17078,22093,ELAINE MARTINIUK LOURENCINI
2024,1090,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12670,17080,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"2.615.822,80",2615822.8,"2.661.085,10",2661085.1,"45.262,30",45262.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17080,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12671,17082,GISELE KARIN DE MORAES,29078,"500,00",500.0,"2.616.322,80",2616322.8,"2.661.085,10",2661085.1,"44.762,30",44762.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17082,29078,GISELE KARIN DE MORAES
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12672,17084,IARA PAQUES GUEDES PROHASKA,40537,"500,00",500.0,"2.616.822,80",2616822.8,"2.661.085,10",2661085.1,"44.262,30",44262.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17084,40537,IARA PAQUES GUEDES PROHASKA
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12673,17086,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"600,00",600.0,"2.617.422,80",2617422.8,"2.661.085,10",2661085.1,"43.662,30",43662.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17086,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12674,17088,JANIELY SILVA DE SOUSA,56933,"300,00",300.0,"2.617.722,80",2617722.8,"2.661.085,10",2661085.1,"43.362,30",43362.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17088,56933,JANIELY SILVA DE SOUSA
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12675,17090,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"2.618.222,80",2618222.8,"2.661.085,10",2661085.1,"42.862,30",42862.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17090,28801,JULIANA COSTA ARAUJO DUARTE
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12676,17092,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"2.618.722,80",2618722.8,"2.661.085,10",2661085.1,"42.362,30",42362.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17092,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12678,17117,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"2.619.222,80",2619222.8,"2.661.085,10",2661085.1,"41.862,30",41862.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17117,54198,LUCAS DA SILVA MOREIRA
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12679,17119,LUCIANA MARIA BALSAMO,34147,"700,00",700.0,"2.619.922,80",2619922.8,"2.661.085,10",2661085.1,"41.162,30",41162.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17119,34147,LUCIANA MARIA BALSAMO
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12680,17121,LUCIANE MONICA GONCALVES MANSANO,54199,"300,00",300.0,"2.620.222,80",2620222.8,"2.661.085,10",2661085.1,"40.862,30",40862.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17121,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12681,17123,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"2.620.722,80",2620722.8,"2.661.085,10",2661085.1,"40.362,30",40362.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17123,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12682,17125,MARGARETH PEDROSO,35215,"500,00",500.0,"2.621.222,80",2621222.8,"2.661.085,10",2661085.1,"39.862,30",39862.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17125,35215,MARGARETH PEDROSO
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12685,17129,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"2.621.722,80",2621722.8,"2.661.085,10",2661085.1,"39.362,30",39362.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17129,54149,MARIANA MIRANDA DE FREITAS
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12686,17132,MARIZA BISPO DE SOUZA SILVA,54373,"200,00",200.0,"2.621.922,80",2621922.8,"2.661.085,10",2661085.1,"39.162,30",39162.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17132,54373,MARIZA BISPO DE SOUZA SILVA
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12687,17134,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"2.622.422,80",2622422.8,"2.661.085,10",2661085.1,"38.662,30",38662.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17134,54200,MIRIANI BARBOSA PACHECO
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12690,17138,ROBERTO MARTINEZ,37226,"300,00",300.0,"2.622.722,80",2622722.8,"2.661.085,10",2661085.1,"38.362,30",38362.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17138,37226,ROBERTO MARTINEZ
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12691,17140,ROSANA OLIVEIRA ROCHA,54752,"1.000,00",1000.0,"2.623.722,80",2623722.8,"2.661.085,10",2661085.1,"37.362,30",37362.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17140,54752,ROSANA OLIVEIRA ROCHA
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12692,17141,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"2.624.222,80",2624222.8,"2.661.085,10",2661085.1,"36.862,30",36862.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17141,24903,SANDRO IVO DE MEIRA
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12693,17143,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"2.624.722,80",2624722.8,"2.661.085,10",2661085.1,"36.362,30",36362.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17143,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12694,17145,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"2.625.222,80",2625222.8,"2.661.085,10",2661085.1,"35.862,30",35862.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17145,54377,SYLVIA MARTINS DOS SANTOS
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12695,17147,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"2.625.722,80",2625722.8,"2.661.085,10",2661085.1,"35.362,30",35362.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17147,55818,THAIS MIRELA ANDRADE REISS
2024,1091,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12696,17149,THIAGO PASCHOAL,54152,"500,00",500.0,"2.626.222,80",2626222.8,"2.661.085,10",2661085.1,"34.862,30",34862.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17149,54152,THIAGO PASCHOAL
2024,1092,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12699,17154,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"2.626.722,80",2626722.8,"2.661.085,10",2661085.1,"34.362,30",34362.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17154,38632,YARA MARINA ALEXANDRE
2024,1092,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12636,16400,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"2.627.722,80",2627722.8,"2.661.085,10",2661085.1,"33.362,30",33362.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16400,60603,LUIS CARLOS SOUFEN-007468
2024,1092,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/08/2024,12637,16401,MARCOS ABEL DOS SANTOS-007757,58767,"500,00",500.0,"2.628.222,80",2628222.8,"2.661.085,10",2661085.1,"32.862,30",32862.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16401,58767,MARCOS ABEL DOS SANTOS-007757
2024,1092,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/08/2024,12665,00300,LOCMAQ LOCADORA DE MAQUINA LTDA,58138,"12.099,00",12099.0,"2.640.252,88",2640252.88,"2.661.085,10",2661085.1,"20.832,22",20832.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00300,58138,LOCMAQ LOCADORA DE MAQUINA LTDA
2024,1092,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/08/2024,12666,00354,PAPEX DO BRASIL INDUSTRIA E COMERCIO LTDA,58549,"1.671,47",1671.47,"2.641.924,35",2641924.35,"2.661.216,18",2661216.18,"19.291,83",19291.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00354,58549,PAPEX DO BRASIL INDUSTRIA E COMERCIO LTDA
2024,1092,10,04,00,3.3.90.30.00,12.361.2001-2.019,07/08/2024,12654,17868,DEILA REGINA DIAS DOS SANTOS-006916,58145,"200,00",200.0,"2.642.099,35",2642099.35,"2.666.545,18",2666545.18,"24.445,83",24445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17868,58145,DEILA REGINA DIAS DOS SANTOS-006916
2024,1092,10,04,00,3.3.90.30.00,12.361.2001-2.019,14/08/2024,12658,17993,DANIELA FERNANDES-007237,45318,"200,00",200.0,"2.641.519,45",2641519.45,"2.686.465,28",2686465.28,"44.945,83",44945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17993,45318,DANIELA FERNANDES-007237
2024,1092,10,04,00,3.3.90.30.00,12.361.2001-2.019,14/08/2024,12659,17995,MELLANY CAROLINE PIRES RODRIGUES-007062,58565,"500,00",500.0,"2.642.019,45",2642019.45,"2.686.465,28",2686465.28,"44.445,83",44445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17995,58565,MELLANY CAROLINE PIRES RODRIGUES-007062
2024,1092,10,04,00,3.3.90.30.00,12.361.2001-2.019,14/08/2024,12660,17997,VAGNER BRAZAO AVENA-003145,41580,"1.000,00",1000.0,"2.643.019,45",2643019.45,"2.689.465,28",2689465.28,"46.445,83",46445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17997,41580,VAGNER BRAZAO AVENA-003145
2024,1093,10,04,00,3.3.90.30.00,12.361.2001-2.019,21/08/2024,12661,18234,ROSIANE APARECIDA TENORIO-007096,41827,"200,00",200.0,"2.643.219,45",2643219.45,"2.689.465,28",2689465.28,"46.245,83",46245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18234,41827,ROSIANE APARECIDA TENORIO-007096
2024,1093,10,04,00,3.3.90.30.00,12.361.2001-2.019,21/08/2024,12662,18236,EDUARDO JESUS GRIGNOLI EGEA-004069,18482,"1.000,00",1000.0,"2.644.219,45",2644219.45,"2.689.465,28",2689465.28,"45.245,83",45245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18236,18482,EDUARDO JESUS GRIGNOLI EGEA-004069
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,17862,18684,MAICON ALISON SILVA,59551,"500,00",500.0,"2.642.333,32",2642333.32,"2.721.079,15",2721079.15,"78.745,83",78745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18684,59551,MAICON ALISON SILVA
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,17856,18672,VALERIA CHAVES,63569,"500,00",500.0,"2.642.833,32",2642833.32,"2.721.079,15",2721079.15,"78.245,83",78245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18672,63569,VALERIA CHAVES
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,17863,18686,SANDRA MARIA RODRIGUES TEIXEIRA CALLADO,37268,"500,00",500.0,"2.643.333,32",2643333.32,"2.721.079,15",2721079.15,"77.745,83",77745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18686,37268,SANDRA MARIA RODRIGUES TEIXEIRA CALLADO
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,17857,18674,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"2.643.833,32",2643833.32,"2.721.079,15",2721079.15,"77.245,83",77245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18674,63253,VITOR OLIVEIRA SILVA
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12665,18410,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"2.644.333,32",2644333.32,"2.721.079,15",2721079.15,"76.745,83",76745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18410,29263,ALAINE CRISTINA DE SALLES
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12666,18413,ALESSANDRA ROSA VIEIRA,30341,"200,00",200.0,"2.644.533,32",2644533.32,"2.721.079,15",2721079.15,"76.545,83",76545.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18413,30341,ALESSANDRA ROSA VIEIRA
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12668,18416,ANA CLAUDIA JOAQUIM DE BARROS,26368,"500,00",500.0,"2.645.033,32",2645033.32,"2.721.079,15",2721079.15,"76.045,83",76045.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18416,26368,ANA CLAUDIA JOAQUIM DE BARROS
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12669,18423,ANA MARIA SOUZA CLARO VALADAO,37225,"200,00",200.0,"2.645.233,32",2645233.32,"2.721.079,15",2721079.15,"75.845,83",75845.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18423,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12670,18425,ANA PAULA LIMA,27637,"500,00",500.0,"2.645.733,32",2645733.32,"2.721.079,15",2721079.15,"75.345,83",75345.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18425,27637,ANA PAULA LIMA
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12671,18428,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"2.646.233,32",2646233.32,"2.721.079,15",2721079.15,"74.845,83",74845.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18428,22028,ANA PAULA RODRIGUES SANCHES
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12672,18430,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"2.646.733,32",2646733.32,"2.721.079,15",2721079.15,"74.345,83",74345.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18430,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12673,18432,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"2.647.233,32",2647233.32,"2.721.079,15",2721079.15,"73.845,83",73845.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18432,31637,BIANCA DA SILVA LEITE
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12674,18435,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"2.647.733,32",2647733.32,"2.721.079,15",2721079.15,"73.345,83",73345.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18435,42110,CARMELA ADRIANA MENUZZI
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12675,18437,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"400,00",400.0,"2.648.133,32",2648133.32,"2.721.079,15",2721079.15,"72.945,83",72945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18437,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12676,18439,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"2.648.633,32",2648633.32,"2.721.079,15",2721079.15,"72.445,83",72445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18439,26531,CRISTIANE ANDRADE VIEIRA
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12678,18442,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"2.649.133,32",2649133.32,"2.721.079,15",2721079.15,"71.945,83",71945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18442,29083,DANIELA MARQUES DE BARROS RENNA
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12680,18449,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"2.649.633,32",2649633.32,"2.721.079,15",2721079.15,"71.445,83",71445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18449,59260,DANIELLE CRISTINE SILVA
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12681,18451,DENISE BELONI BOTELHO CARRIEL,54085,"500,00",500.0,"2.650.133,32",2650133.32,"2.721.079,15",2721079.15,"70.945,83",70945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18451,54085,DENISE BELONI BOTELHO CARRIEL
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12683,18454,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"2.650.633,32",2650633.32,"2.721.079,15",2721079.15,"70.445,83",70445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18454,54193,DIOGO FERNANDO DOS SANTOS
2024,1094,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12684,18456,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"200,00",200.0,"2.650.833,32",2650833.32,"2.721.079,15",2721079.15,"70.245,83",70245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18456,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12685,18458,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"2.651.333,32",2651333.32,"2.721.079,15",2721079.15,"69.745,83",69745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18458,22093,ELAINE MARTINIUK LOURENCINI
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12686,18460,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"2.651.833,32",2651833.32,"2.721.079,15",2721079.15,"69.245,83",69245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18460,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12687,18462,GISELE KARIN DE MORAES,29078,"500,00",500.0,"2.652.333,32",2652333.32,"2.721.079,15",2721079.15,"68.745,83",68745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18462,29078,GISELE KARIN DE MORAES
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12688,18464,IARA PAQUES GUEDES PROHASKA,40537,"500,00",500.0,"2.652.833,32",2652833.32,"2.721.079,15",2721079.15,"68.245,83",68245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18464,40537,IARA PAQUES GUEDES PROHASKA
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12689,18466,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"800,00",800.0,"2.653.633,32",2653633.32,"2.721.079,15",2721079.15,"67.445,83",67445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18466,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12690,18468,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"2.654.133,32",2654133.32,"2.721.079,15",2721079.15,"66.945,83",66945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18468,28801,JULIANA COSTA ARAUJO DUARTE
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12692,18471,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"2.654.633,32",2654633.32,"2.721.079,15",2721079.15,"66.445,83",66445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18471,11405,KATIA ALESSANDRA LEME MACHADO
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12693,18473,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"2.655.133,32",2655133.32,"2.721.079,15",2721079.15,"65.945,83",65945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18473,54198,LUCAS DA SILVA MOREIRA
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12694,18475,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"2.655.633,32",2655633.32,"2.721.079,15",2721079.15,"65.445,83",65445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18475,34147,LUCIANA MARIA BALSAMO
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12695,18477,LUCIANE MONICA GONCALVES MANSANO,54199,"500,00",500.0,"2.656.133,32",2656133.32,"2.721.079,15",2721079.15,"64.945,83",64945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18477,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12696,18479,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"2.656.633,32",2656633.32,"2.721.079,15",2721079.15,"64.445,83",64445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18479,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12698,18482,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"2.657.133,32",2657133.32,"2.721.079,15",2721079.15,"63.945,83",63945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18482,54149,MARIANA MIRANDA DE FREITAS
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12700,18489,RENATA ALESSANDRA LEITE,22105,"500,00",500.0,"2.657.633,32",2657633.32,"2.721.079,15",2721079.15,"63.445,83",63445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18489,22105,RENATA ALESSANDRA LEITE
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12701,18491,ROBERTO MARTINEZ,37226,"500,00",500.0,"2.658.133,32",2658133.32,"2.721.079,15",2721079.15,"62.945,83",62945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18491,37226,ROBERTO MARTINEZ
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12702,18493,ROSANA OLIVEIRA ROCHA,54752,"500,00",500.0,"2.658.633,32",2658633.32,"2.721.079,15",2721079.15,"62.445,83",62445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18493,54752,ROSANA OLIVEIRA ROCHA
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12703,18495,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"2.659.133,32",2659133.32,"2.721.079,15",2721079.15,"61.945,83",61945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18495,24903,SANDRO IVO DE MEIRA
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12704,18497,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"2.659.633,32",2659633.32,"2.721.079,15",2721079.15,"61.445,83",61445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18497,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12705,18499,THIAGO PASCHOAL,54152,"500,00",500.0,"2.660.133,32",2660133.32,"2.721.079,15",2721079.15,"60.945,83",60945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18499,54152,THIAGO PASCHOAL
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12708,18503,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"2.660.633,32",2660633.32,"2.721.079,15",2721079.15,"60.445,83",60445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18503,38632,YARA MARINA ALEXANDRE
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12709,18505,MARGARETH PEDROSO,35215,"500,00",500.0,"2.661.133,32",2661133.32,"2.721.079,15",2721079.15,"59.945,83",59945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18505,35215,MARGARETH PEDROSO
2024,1095,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12710,18509,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"2.661.633,32",2661633.32,"2.721.079,15",2721079.15,"59.445,83",59445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18509,54377,SYLVIA MARTINS DOS SANTOS
2024,1096,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12711,18511,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"2.662.133,32",2662133.32,"2.721.079,15",2721079.15,"58.945,83",58945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18511,55818,THAIS MIRELA ANDRADE REISS
2024,1096,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12712,18513,MARIZA BISPO DE SOUZA SILVA,54373,"200,00",200.0,"2.662.333,32",2662333.32,"2.721.079,15",2721079.15,"58.745,83",58745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18513,54373,MARIZA BISPO DE SOUZA SILVA
2024,1096,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12713,18515,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"2.662.833,32",2662833.32,"2.721.079,15",2721079.15,"58.245,83",58245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18515,54200,MIRIANI BARBOSA PACHECO
2024,1096,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12661,18240,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"2.663.833,32",2663833.32,"2.721.079,15",2721079.15,"57.245,83",57245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18240,60603,LUIS CARLOS SOUFEN-007468
2024,1096,10,04,00,3.3.90.30.00,12.361.2001-2.019,02/09/2024,12662,18241,MARCOS ABEL DOS SANTOS-007757,58767,"500,00",500.0,"2.664.333,32",2664333.32,"2.721.079,15",2721079.15,"56.745,83",56745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18241,58767,MARCOS ABEL DOS SANTOS-007757
2024,1097,10,04,00,3.3.90.30.00,12.361.2001-2.019,18/09/2024,12698,20212,DEILA REGINA DIAS DOS SANTOS-006916,58145,"500,00",500.0,"2.663.896,46",2663896.46,"2.741.442,29",2741442.29,"77.545,83",77545.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20212,58145,DEILA REGINA DIAS DOS SANTOS-006916
2024,1097,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12709,20464,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"2.664.124,31",2664124.31,"2.741.170,14",2741170.14,"77.045,83",77045.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20464,29263,ALAINE CRISTINA DE SALLES
2024,1097,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12710,20467,ALESSANDRA ROSA VIEIRA,30341,"100,00",100.0,"2.664.224,31",2664224.31,"2.741.170,14",2741170.14,"76.945,83",76945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20467,30341,ALESSANDRA ROSA VIEIRA
2024,1097,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12713,20471,ANA MARIA SOUZA CLARO VALADAO,37225,"200,00",200.0,"2.664.424,31",2664424.31,"2.741.170,14",2741170.14,"76.745,83",76745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20471,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1097,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12714,20473,ANA PAULA LIMA,27637,"500,00",500.0,"2.664.924,31",2664924.31,"2.741.170,14",2741170.14,"76.245,83",76245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20473,27637,ANA PAULA LIMA
2024,1097,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12715,20475,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"2.665.424,31",2665424.31,"2.741.170,14",2741170.14,"75.745,83",75745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20475,22028,ANA PAULA RODRIGUES SANCHES
2024,1097,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12716,20477,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"2.665.924,31",2665924.31,"2.741.170,14",2741170.14,"75.245,83",75245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20477,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1097,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12717,20479,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"2.666.424,31",2666424.31,"2.741.170,14",2741170.14,"74.745,83",74745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20479,31637,BIANCA DA SILVA LEITE
2024,1097,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12718,20481,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"2.666.924,31",2666924.31,"2.741.170,14",2741170.14,"74.245,83",74245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20481,54190,BRUNA SARAIVA MARCELINO
2024,1097,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12720,20484,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"300,00",300.0,"2.667.224,31",2667224.31,"2.741.170,14",2741170.14,"73.945,83",73945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20484,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1097,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12721,20486,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"2.667.724,31",2667724.31,"2.741.170,14",2741170.14,"73.445,83",73445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20486,26531,CRISTIANE ANDRADE VIEIRA
2024,1097,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12723,20489,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"2.668.224,31",2668224.31,"2.741.170,14",2741170.14,"72.945,83",72945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20489,29083,DANIELA MARQUES DE BARROS RENNA
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12725,20492,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"2.668.724,31",2668724.31,"2.741.170,14",2741170.14,"72.445,83",72445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20492,59260,DANIELLE CRISTINE SILVA
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12726,20494,DENISE BELONI BOTELHO CARRIEL,54085,"500,00",500.0,"2.669.224,31",2669224.31,"2.741.170,14",2741170.14,"71.945,83",71945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20494,54085,DENISE BELONI BOTELHO CARRIEL
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12727,20496,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"2.669.724,31",2669724.31,"2.741.170,14",2741170.14,"71.445,83",71445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20496,54735,DIEGO DE MORAIS BENEGAS
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12728,20498,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"2.670.224,31",2670224.31,"2.741.170,14",2741170.14,"70.945,83",70945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20498,54193,DIOGO FERNANDO DOS SANTOS
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12729,20500,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"2.670.724,31",2670724.31,"2.741.170,14",2741170.14,"70.445,83",70445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20500,22093,ELAINE MARTINIUK LOURENCINI
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12730,20502,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"2.671.224,31",2671224.31,"2.741.170,14",2741170.14,"69.945,83",69945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20502,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12731,20504,GISELE KARIN DE MORAES,29078,"500,00",500.0,"2.671.724,31",2671724.31,"2.741.170,14",2741170.14,"69.445,83",69445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20504,29078,GISELE KARIN DE MORAES
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12732,20508,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"800,00",800.0,"2.672.524,31",2672524.31,"2.741.170,14",2741170.14,"68.645,83",68645.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20508,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12733,20510,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"2.673.024,31",2673024.31,"2.741.170,14",2741170.14,"68.145,83",68145.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20510,28801,JULIANA COSTA ARAUJO DUARTE
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12734,20512,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"2.673.524,31",2673524.31,"2.741.170,14",2741170.14,"67.645,83",67645.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20512,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12735,20514,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"2.674.024,31",2674024.31,"2.741.170,14",2741170.14,"67.145,83",67145.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20514,11405,KATIA ALESSANDRA LEME MACHADO
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12736,20516,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"2.674.524,31",2674524.31,"2.741.170,14",2741170.14,"66.645,83",66645.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20516,54198,LUCAS DA SILVA MOREIRA
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12737,20518,LUCIANA MARIA BALSAMO,34147,"700,00",700.0,"2.675.224,31",2675224.31,"2.741.170,14",2741170.14,"65.945,83",65945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20518,34147,LUCIANA MARIA BALSAMO
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12738,20520,LUCIANE MONICA GONCALVES MANSANO,54199,"500,00",500.0,"2.675.724,31",2675724.31,"2.741.170,14",2741170.14,"65.445,83",65445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20520,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12739,20522,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"2.676.224,31",2676224.31,"2.741.170,14",2741170.14,"64.945,83",64945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20522,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12740,20524,MARGARETH PEDROSO,35215,"500,00",500.0,"2.676.724,31",2676724.31,"2.741.170,14",2741170.14,"64.445,83",64445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20524,35215,MARGARETH PEDROSO
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12743,20528,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"2.677.224,31",2677224.31,"2.741.170,14",2741170.14,"63.945,83",63945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20528,54149,MARIANA MIRANDA DE FREITAS
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12744,20530,MARIANE BOLINA MARTINS,28888,"500,00",500.0,"2.677.724,31",2677724.31,"2.741.170,14",2741170.14,"63.445,83",63445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20530,28888,MARIANE BOLINA MARTINS
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12746,20533,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"2.678.224,31",2678224.31,"2.741.170,14",2741170.14,"62.945,83",62945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20533,54200,MIRIANI BARBOSA PACHECO
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12747,20535,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"2.678.724,31",2678724.31,"2.741.170,14",2741170.14,"62.445,83",62445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20535,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2024,1098,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12748,20537,RENATA ALESSANDRA LEITE,22105,"1.000,00",1000.0,"2.679.724,31",2679724.31,"2.741.170,14",2741170.14,"61.445,83",61445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20537,22105,RENATA ALESSANDRA LEITE
2024,1099,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12749,20538,ROBERTO MARTINEZ,37226,"500,00",500.0,"2.680.224,31",2680224.31,"2.741.170,14",2741170.14,"60.945,83",60945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20538,37226,ROBERTO MARTINEZ
2024,1099,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12750,20540,ROSANA OLIVEIRA ROCHA,54752,"1.000,00",1000.0,"2.681.224,31",2681224.31,"2.741.170,14",2741170.14,"59.945,83",59945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20540,54752,ROSANA OLIVEIRA ROCHA
2024,1099,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12752,20542,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"2.681.724,31",2681724.31,"2.741.170,14",2741170.14,"59.445,83",59445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20542,54377,SYLVIA MARTINS DOS SANTOS
2024,1099,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12755,20546,VANESSA VIAL RICARDO,30105,"500,00",500.0,"2.682.224,31",2682224.31,"2.741.170,14",2741170.14,"58.945,83",58945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20546,30105,VANESSA VIAL RICARDO
2024,1099,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12757,20549,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"2.682.724,31",2682724.31,"2.741.170,14",2741170.14,"58.445,83",58445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20549,38632,YARA MARINA ALEXANDRE
2024,1099,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12759,20773,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"2.683.224,31",2683224.31,"2.741.170,14",2741170.14,"57.945,83",57945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20773,63253,VITOR OLIVEIRA SILVA
2024,1099,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12760,20775,MAICON ALISON SILVA,59551,"500,00",500.0,"2.683.724,31",2683724.31,"2.741.170,14",2741170.14,"57.445,83",57445.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20775,59551,MAICON ALISON SILVA
2024,1099,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,12714,21009,EDNEIA MARIA SPINARDI,21215,"500,00",500.0,"2.684.224,31",2684224.31,"2.741.170,14",2741170.14,"56.945,83",56945.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21009,21215,EDNEIA MARIA SPINARDI
2024,1099,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/10/2024,20458,20551,CAMILA GARCIA DE AGUIAR,28018,"200,00",200.0,"2.684.424,31",2684424.31,"2.741.170,14",2741170.14,"56.745,83",56745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20551,28018,CAMILA GARCIA DE AGUIAR
2024,1099,10,04,00,3.3.90.30.00,12.361.2001-2.019,10/10/2024,12726,21866,VAGNER BRAZAO AVENA-003145,41580,"1.000,00",1000.0,"2.685.424,31",2685424.31,"2.742.170,14",2742170.14,"56.745,83",56745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21866,41580,VAGNER BRAZAO AVENA-003145
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,30/10/2024,12757,14878,RC TEIVE COMERCIO DISTRIB.LTDA.,56196,"5.933,34",5933.34,"2.689.652,92",2689652.92,"2.761.363,88",2761363.88,"71.710,96",71710.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14878,56196,RC TEIVE COMERCIO DISTRIB.LTDA.
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12737,22259,LUIS CARLOS SOUFEN-007468,60603,"1.000,00",1000.0,"2.690.460,75",2690460.75,"2.761.863,88",2761863.88,"71.403,13",71403.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22259,60603,LUIS CARLOS SOUFEN-007468
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12738,22260,MARCOS ABEL DOS SANTOS-007757,58767,"500,00",500.0,"2.690.960,75",2690960.75,"2.761.863,88",2761863.88,"70.903,13",70903.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22260,58767,MARCOS ABEL DOS SANTOS-007757
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12745,22700,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"2.691.460,75",2691460.75,"2.761.863,88",2761863.88,"70.403,13",70403.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22700,29263,ALAINE CRISTINA DE SALLES
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12749,22705,ANA MARIA SOUZA CLARO VALADAO,37225,"200,00",200.0,"2.691.660,75",2691660.75,"2.761.863,88",2761863.88,"70.203,13",70203.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22705,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12750,22707,ANA PAULA LIMA,27637,"500,00",500.0,"2.692.160,75",2692160.75,"2.761.863,88",2761863.88,"69.703,13",69703.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22707,27637,ANA PAULA LIMA
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12752,22710,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"2.692.660,75",2692660.75,"2.761.863,88",2761863.88,"69.203,13",69203.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22710,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12753,22712,BRUNA SARAIVA MARCELINO,54190,"600,00",600.0,"2.693.260,75",2693260.75,"2.761.863,88",2761863.88,"68.603,13",68603.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22712,54190,BRUNA SARAIVA MARCELINO
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12755,22715,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"500,00",500.0,"2.693.760,75",2693760.75,"2.761.863,88",2761863.88,"68.103,13",68103.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22715,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12756,22717,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"2.694.260,75",2694260.75,"2.761.863,88",2761863.88,"67.603,13",67603.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22717,26531,CRISTIANE ANDRADE VIEIRA
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12758,22720,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"2.694.760,75",2694760.75,"2.761.863,88",2761863.88,"67.103,13",67103.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22720,29083,DANIELA MARQUES DE BARROS RENNA
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12760,22723,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"2.695.260,75",2695260.75,"2.761.863,88",2761863.88,"66.603,13",66603.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22723,59260,DANIELLE CRISTINE SILVA
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12761,22725,DENISE BELONI BOTELHO CARRIEL,54085,"500,00",500.0,"2.695.760,75",2695760.75,"2.761.863,88",2761863.88,"66.103,13",66103.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22725,54085,DENISE BELONI BOTELHO CARRIEL
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12762,22727,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"2.696.260,75",2696260.75,"2.761.863,88",2761863.88,"65.603,13",65603.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22727,54735,DIEGO DE MORAIS BENEGAS
2024,1100,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12763,22729,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"2.696.760,75",2696760.75,"2.761.863,88",2761863.88,"65.103,13",65103.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22729,54193,DIOGO FERNANDO DOS SANTOS
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12764,22731,EDNEIA MARIA SPINARDI,21215,"500,00",500.0,"2.697.260,75",2697260.75,"2.761.863,88",2761863.88,"64.603,13",64603.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22731,21215,EDNEIA MARIA SPINARDI
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12765,22733,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"2.697.760,75",2697760.75,"2.761.863,88",2761863.88,"64.103,13",64103.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22733,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12766,22735,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"2.698.260,75",2698260.75,"2.761.863,88",2761863.88,"63.603,13",63603.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22735,22093,ELAINE MARTINIUK LOURENCINI
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12767,22737,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"2.698.760,75",2698760.75,"2.761.863,88",2761863.88,"63.103,13",63103.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22737,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12769,22740,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"700,00",700.0,"2.699.460,75",2699460.75,"2.761.863,88",2761863.88,"62.403,13",62403.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22740,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12770,22742,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"2.699.960,75",2699960.75,"2.761.863,88",2761863.88,"61.903,13",61903.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22742,28801,JULIANA COSTA ARAUJO DUARTE
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12772,22745,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"2.700.460,75",2700460.75,"2.761.863,88",2761863.88,"61.403,13",61403.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22745,11405,KATIA ALESSANDRA LEME MACHADO
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12773,22747,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"2.700.960,75",2700960.75,"2.761.863,88",2761863.88,"60.903,13",60903.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22747,54198,LUCAS DA SILVA MOREIRA
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12774,22749,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"2.701.460,75",2701460.75,"2.761.863,88",2761863.88,"60.403,13",60403.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22749,34147,LUCIANA MARIA BALSAMO
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12775,22751,LUCIANE MONICA GONCALVES MANSANO,54199,"500,00",500.0,"2.701.960,75",2701960.75,"2.761.863,88",2761863.88,"59.903,13",59903.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22751,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12776,22753,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"2.702.460,75",2702460.75,"2.761.863,88",2761863.88,"59.403,13",59403.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22753,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12778,22756,MARGARETH PEDROSO,35215,"500,00",500.0,"2.702.960,75",2702960.75,"2.761.863,88",2761863.88,"58.903,13",58903.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22756,35215,MARGARETH PEDROSO
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12780,22759,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"2.703.460,75",2703460.75,"2.761.863,88",2761863.88,"58.403,13",58403.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22759,54149,MARIANA MIRANDA DE FREITAS
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12782,22762,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"2.703.960,75",2703960.75,"2.761.863,88",2761863.88,"57.903,13",57903.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22762,54200,MIRIANI BARBOSA PACHECO
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12784,22765,RENATA ALESSANDRA LEITE,22105,"1.000,00",1000.0,"2.704.960,75",2704960.75,"2.761.863,88",2761863.88,"56.903,13",56903.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22765,22105,RENATA ALESSANDRA LEITE
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12786,22767,ROBERTO MARTINEZ,37226,"500,00",500.0,"2.705.460,75",2705460.75,"2.761.863,88",2761863.88,"56.403,13",56403.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22767,37226,ROBERTO MARTINEZ
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12787,22769,ROSANA OLIVEIRA ROCHA,54752,"500,00",500.0,"2.705.960,75",2705960.75,"2.761.863,88",2761863.88,"55.903,13",55903.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22769,54752,ROSANA OLIVEIRA ROCHA
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12788,22771,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"2.706.460,75",2706460.75,"2.761.863,88",2761863.88,"55.403,13",55403.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22771,24903,SANDRO IVO DE MEIRA
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12789,22773,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"2.706.960,75",2706960.75,"2.761.863,88",2761863.88,"54.903,13",54903.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22773,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12790,22775,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"2.707.460,75",2707460.75,"2.761.863,88",2761863.88,"54.403,13",54403.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22775,54377,SYLVIA MARTINS DOS SANTOS
2024,1101,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12792,22778,THIAGO PASCHOAL,54152,"500,00",500.0,"2.707.960,75",2707960.75,"2.761.863,88",2761863.88,"53.903,13",53903.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22778,54152,THIAGO PASCHOAL
2024,1102,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12794,22781,VITOR OLIVEIRA SILVA,63253,"1.000,00",1000.0,"2.708.960,75",2708960.75,"2.761.863,88",2761863.88,"52.903,13",52903.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22781,63253,VITOR OLIVEIRA SILVA
2024,1102,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12795,22782,WAGNER LUIZ PAES COELHO,40709,"500,00",500.0,"2.709.460,75",2709460.75,"2.761.863,88",2761863.88,"52.403,13",52403.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22782,40709,WAGNER LUIZ PAES COELHO
2024,1102,10,04,00,3.3.90.30.00,12.361.2001-2.019,01/11/2024,12796,22784,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"2.709.960,75",2709960.75,"2.761.671,71",2761671.71,"51.710,96",51710.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22784,38632,YARA MARINA ALEXANDRE
2024,1102,10,04,00,3.3.90.30.00,12.361.2001-2.019,04/11/2024,12756,23323,ROSIANE APARECIDA TENORIO-007096,41827,"200,00",200.0,"2.710.160,75",2710160.75,"2.761.671,71",2761671.71,"51.510,96",51510.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23323,41827,ROSIANE APARECIDA TENORIO-007096
2024,1102,10,04,00,3.3.90.30.00,12.361.2001-2.019,05/11/2024,12759,23512,DEILA REGINA DIAS DOS SANTOS-006916,58145,"500,00",500.0,"2.710.660,75",2710660.75,"2.761.671,71",2761671.71,"51.010,96",51010.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23512,58145,DEILA REGINA DIAS DOS SANTOS-006916
2024,1102,10,04,00,3.3.90.30.00,12.361.2001-2.019,14/11/2024,12770,24068,MELLANY CAROLINE PIRES RODRIGUES-007062,58565,"780,00",780.0,"2.711.431,65",2711431.65,"2.762.442,61",2762442.61,"51.010,96",51010.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24068,58565,MELLANY CAROLINE PIRES RODRIGUES-007062
2024,1103,10,04,00,3.3.90.30.00,12.361.2001-2.019,29/11/2024,12783,24634,ROSIANE APARECIDA TENORIO-007096,41827,"600,00",600.0,"2.710.875,73",2710875.73,"2.762.786,69",2762786.69,"51.910,96",51910.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24634,41827,ROSIANE APARECIDA TENORIO-007096
2024,1103,10,04,00,3.3.90.30.00,12.361.2001-2.019,29/11/2024,12784,24649,DEILA REGINA DIAS DOS SANTOS-006916,58145,"400,00",400.0,"2.711.275,73",2711275.73,"2.762.786,69",2762786.69,"51.510,96",51510.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24649,58145,DEILA REGINA DIAS DOS SANTOS-006916
2024,1103,10,04,00,3.3.90.30.00,12.361.2001-2.019,29/11/2024,12785,24651,VAGNER BRAZAO AVENA-003145,41580,"500,00",500.0,"2.711.775,73",2711775.73,"2.762.786,69",2762786.69,"51.010,96",51010.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24651,41580,VAGNER BRAZAO AVENA-003145
2024,1104,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/01/2024,00068,00180,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"914.955,03",914955.03,"914.955,03",914955.03,"5.547.883,11",5547883.11,"4.632.928,08",4632928.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00180,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1104,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/01/2024,00069,00185,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"547.815,66",547815.66,"1.462.770,69",1462770.69,"5.547.883,11",5547883.11,"4.085.112,42",4085112.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00185,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1104,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/01/2024,00035,00045,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"1.511.761,33",1511761.33,"5.547.883,11",5547883.11,"4.036.121,78",4036121.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00045,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1104,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/01/2024,00038,00040,SANTECH MULTI SERVICOS LTDA,50911,"0,60",0.6,"1.511.761,93",1511761.93,"5.547.883,11",5547883.11,"4.036.121,18",4036121.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00040,50911,SANTECH MULTI SERVICOS LTDA
2024,1104,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/01/2024,00957,00397,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"823.202,03",823202.03,"2.334.963,96",2334963.96,"5.547.883,11",5547883.11,"3.212.919,15",3212919.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00397,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1104,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/01/2024,12428,01691,ROSIANE APARECIDA TENORIO,41827,"700,00",700.0,"2.335.663,96",2335663.96,"11.747.538,83",11747538.83,"9.411.874,87",9411874.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01691,41827,ROSIANE APARECIDA TENORIO
2024,1104,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/01/2024,00962,02604,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"0,44",0.44,"2.335.664,40",2335664.4,"11.747.538,83",11747538.83,"9.411.874,43",9411874.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02604,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,1104,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/01/2024,00335,02052,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"175.321,48",175321.48,"2.510.985,88",2510985.88,"11.747.538,83",11747538.83,"9.236.552,95",9236552.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02052,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1104,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/01/2024,00365,02003,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"69.867,67",69867.67,"2.580.853,55",2580853.55,"11.747.538,83",11747538.83,"9.166.685,28",9166685.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02003,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/01/2024,00899,02052,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"214.296,12",214296.12,"2.795.149,67",2795149.67,"12.873.904,93",12873904.93,"10.078.755,26",10078755.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02052,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/01/2024,12434,02209,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"299.675,41",299675.41,"3.094.825,08",3094825.08,"12.873.904,93",12873904.93,"9.779.079,85",9779079.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02209,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/01/2024,00910,02052,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.984,17",1984.17,"3.096.809,25",3096809.25,"13.166.007,73",13166007.73,"10.069.198,48",10069198.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02052,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,12512,01444,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"180.138,58",180138.58,"3.276.947,83",3276947.83,"13.166.007,73",13166007.73,"9.889.059,90",9889059.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01444,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,12452,01796,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"5.396,81",5396.81,"3.282.344,64",3282344.64,"13.166.007,73",13166007.73,"9.883.663,09",9883663.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01796,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,12464,00180,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"695.294,97",695294.97,"3.977.639,61",3977639.61,"13.166.007,73",13166007.73,"9.188.368,12",9188368.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00180,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,12452,01804,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"3.502,62",3502.62,"3.981.142,23",3981142.23,"13.166.007,73",13166007.73,"9.184.865,50",9184865.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01804,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,12452,01807,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"11.155,09",11155.09,"3.992.297,32",3992297.32,"13.166.007,73",13166007.73,"9.173.710,41",9173710.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01807,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,12465,00185,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"219.540,35",219540.35,"4.211.837,67",4211837.67,"13.166.007,73",13166007.73,"8.954.170,06",8954170.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00185,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,01754,02003,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"33.521,79",33521.79,"4.245.359,46",4245359.46,"13.166.007,73",13166007.73,"8.920.648,27",8920648.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02003,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,12514,01905,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.225,00",2225.0,"4.247.584,46",4247584.46,"13.166.007,73",13166007.73,"8.918.423,27",8918423.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01905,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,12513,00778,SANTECH MULTI SERVICOS LTDA,50911,"6.577,28",6577.28,"4.254.161,74",4254161.74,"13.166.007,73",13166007.73,"8.911.845,99",8911845.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00778,50911,SANTECH MULTI SERVICOS LTDA
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,12514,01905,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"4.256.661,74",4256661.74,"13.166.007,73",13166007.73,"8.909.345,99",8909345.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01905,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,01754,02003,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"43.836,46",43836.46,"4.300.498,20",4300498.2,"13.166.007,73",13166007.73,"8.865.509,53",8865509.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02003,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,12452,01805,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"15.167,11",15167.11,"4.315.665,31",4315665.31,"13.166.007,73",13166007.73,"8.850.342,42",8850342.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01805,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,12449,02163,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"4.364.655,95",4364655.95,"13.166.007,73",13166007.73,"8.801.351,78",8801351.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02163,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/01/2024,12448,02284,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"12.791,58",12791.58,"4.377.447,53",4377447.53,"13.169.907,73",13169907.73,"8.792.460,20",8792460.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02284,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,31/01/2024,02300,00803,BANCO DO BRASIL S.A.,31433,"60,34",60.34,"4.377.507,87",4377507.87,"13.169.907,73",13169907.73,"8.792.399,86",8792399.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00803,31433,BANCO DO BRASIL S.A.
2024,1105,10,04,00,3.3.90.39.00,12.361.2001-2.019,31/01/2024,12455,03195,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.400,00",3400.0,"4.380.907,87",4380907.87,"14.547.248,61",14547248.61,"10.166.340,74",10166340.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03195,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12469,03039,ELAINE MARTINIUK LOURENCINI,22093,"750,00",750.0,"4.381.657,87",4381657.87,"14.547.248,61",14547248.61,"10.165.590,74",10165590.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03039,22093,ELAINE MARTINIUK LOURENCINI
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12481,03118,LUCIANE MONICA GONCALVES MANSANO,54199,"700,00",700.0,"4.382.357,87",4382357.87,"14.547.248,61",14547248.61,"10.164.890,74",10164890.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03118,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12494,03163,TATIANA ARRUDA TURINI,54204,"500,00",500.0,"4.382.857,87",4382857.87,"14.547.248,61",14547248.61,"10.164.390,74",10164390.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03163,54204,TATIANA ARRUDA TURINI
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12493,03161,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"4.383.357,87",4383357.87,"14.547.248,61",14547248.61,"10.163.890,74",10163890.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03161,54377,SYLVIA MARTINS DOS SANTOS
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12480,03116,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"4.383.857,87",4383857.87,"14.547.248,61",14547248.61,"10.163.390,74",10163390.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03116,34147,LUCIANA MARIA BALSAMO
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12464,03027,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"4.384.357,87",4384357.87,"14.547.248,61",14547248.61,"10.162.890,74",10162890.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03027,59260,DANIELLE CRISTINE SILVA
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12456,03005,BIANCA DA SILVA LEITE,31637,"700,00",700.0,"4.385.057,87",4385057.87,"14.547.248,61",14547248.61,"10.162.190,74",10162190.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03005,31637,BIANCA DA SILVA LEITE
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12470,03045,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"4.385.557,87",4385557.87,"14.547.248,61",14547248.61,"10.161.690,74",10161690.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03045,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12451,02990,ANTONIO AVELINO MINHANO ALVES,26529,"1.000,00",1000.0,"4.386.557,87",4386557.87,"14.547.248,61",14547248.61,"10.160.690,74",10160690.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02990,26529,ANTONIO AVELINO MINHANO ALVES
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12449,02986,AINE KORINA MIRANDA PINHEIRO,54187,"500,00",500.0,"4.387.057,87",4387057.87,"14.547.248,61",14547248.61,"10.160.190,74",10160190.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02986,54187,AINE KORINA MIRANDA PINHEIRO
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12482,03120,LUCIBEL NEWMAN CORREA,28893,"200,00",200.0,"4.387.257,87",4387257.87,"14.547.248,61",14547248.61,"10.159.990,74",10159990.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03120,28893,LUCIBEL NEWMAN CORREA
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12485,03126,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"4.387.757,87",4387757.87,"14.547.248,61",14547248.61,"10.159.490,74",10159490.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03126,54149,MARIANA MIRANDA DE FREITAS
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12468,03035,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"400,00",400.0,"4.388.157,87",4388157.87,"14.547.248,61",14547248.61,"10.159.090,74",10159090.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03035,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,01858,03532,MARCOS ABEL DOS SANTOS,58767,"1.000,00",1000.0,"4.389.157,87",4389157.87,"14.547.248,61",14547248.61,"10.158.090,74",10158090.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03532,58767,MARCOS ABEL DOS SANTOS
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12461,03019,DANIELA HARDER OLIVEIRA TERSI,29077,"500,00",500.0,"4.389.657,87",4389657.87,"14.547.248,61",14547248.61,"10.157.590,74",10157590.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03019,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,01833,03517,DIOGO FERNANDO DOS SANTOS,54193,"900,00",900.0,"4.390.557,87",4390557.87,"14.547.248,61",14547248.61,"10.156.690,74",10156690.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03517,54193,DIOGO FERNANDO DOS SANTOS
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12455,03003,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"4.391.057,87",4391057.87,"14.547.248,61",14547248.61,"10.156.190,74",10156190.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03003,22028,ANA PAULA RODRIGUES SANCHES
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12473,03051,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"400,00",400.0,"4.391.457,87",4391457.87,"14.547.248,61",14547248.61,"10.155.790,74",10155790.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03051,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12458,03010,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"800,00",800.0,"4.392.257,87",4392257.87,"14.547.248,61",14547248.61,"10.154.990,74",10154990.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03010,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1106,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12457,04181,ROBERTO MARTINEZ,37226,"300,00",300.0,"4.392.557,87",4392557.87,"14.547.248,61",14547248.61,"10.154.690,74",10154690.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04181,37226,ROBERTO MARTINEZ
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12497,03169,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"4.393.057,87",4393057.87,"14.547.248,61",14547248.61,"10.154.190,74",10154190.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03169,38632,YARA MARINA ALEXANDRE
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12477,03101,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"4.393.557,87",4393557.87,"14.547.248,61",14547248.61,"10.153.690,74",10153690.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03101,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12450,02989,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"4.394.057,87",4394057.87,"14.547.248,61",14547248.61,"10.153.190,74",10153190.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02989,29263,ALAINE CRISTINA DE SALLES
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12495,03165,THIAGO PASCHOAL,54152,"500,00",500.0,"4.394.557,87",4394557.87,"14.547.248,61",14547248.61,"10.152.690,74",10152690.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03165,54152,THIAGO PASCHOAL
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12452,02995,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"4.395.557,87",4395557.87,"14.547.248,61",14547248.61,"10.151.690,74",10151690.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02995,26368,ANA CLAUDIA JOAQUIM DE BARROS
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12498,03171,WAGNER LUIZ PAES COELHO,40709,"500,00",500.0,"4.396.057,87",4396057.87,"14.547.248,61",14547248.61,"10.151.190,74",10151190.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03171,40709,WAGNER LUIZ PAES COELHO
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12462,03021,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"4.396.557,87",4396557.87,"14.547.248,61",14547248.61,"10.150.690,74",10150690.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03021,29083,DANIELA MARQUES DE BARROS RENNA
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12463,03024,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"4.397.057,87",4397057.87,"14.547.248,61",14547248.61,"10.150.190,74",10150190.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03024,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12476,03058,JULIANA DE ALCANTARA SILVEIRA RUBIO,55135,"500,00",500.0,"4.397.557,87",4397557.87,"14.547.248,61",14547248.61,"10.149.690,74",10149690.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03058,55135,JULIANA DE ALCANTARA SILVEIRA RUBIO
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,01839,03519,MARGARETH PEDROSO,35215,"700,00",700.0,"4.398.257,87",4398257.87,"14.547.248,61",14547248.61,"10.148.990,74",10148990.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03519,35215,MARGARETH PEDROSO
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,01860,03536,LUIS CARLOS SOUFEN,60603,"500,00",500.0,"4.398.757,87",4398757.87,"14.547.248,61",14547248.61,"10.148.490,74",10148490.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03536,60603,LUIS CARLOS SOUFEN
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12465,03028,DENISE BELONI BOTELHO CARRIEL,54085,"1.000,00",1000.0,"4.399.757,87",4399757.87,"14.547.248,61",14547248.61,"10.147.490,74",10147490.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03028,54085,DENISE BELONI BOTELHO CARRIEL
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12457,03008,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"4.400.257,87",4400257.87,"14.547.248,61",14547248.61,"10.146.990,74",10146990.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03008,54190,BRUNA SARAIVA MARCELINO
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,01846,03523,ROSANA OLIVEIRA ROCHA,54752,"500,00",500.0,"4.400.757,87",4400757.87,"14.547.248,61",14547248.61,"10.146.490,74",10146490.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03523,54752,ROSANA OLIVEIRA ROCHA
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12491,03156,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"4.401.257,87",4401257.87,"14.547.248,61",14547248.61,"10.145.990,74",10145990.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03156,24903,SANDRO IVO DE MEIRA
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12474,03052,JANAINA SANTOS DE SOUZA,28886,"1.000,00",1000.0,"4.402.257,87",4402257.87,"14.547.248,61",14547248.61,"10.144.990,74",10144990.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03052,28886,JANAINA SANTOS DE SOUZA
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12454,03000,ANA PAULA LIMA,27637,"500,00",500.0,"4.402.757,87",4402757.87,"14.547.248,61",14547248.61,"10.144.490,74",10144490.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03000,27637,ANA PAULA LIMA
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12475,03055,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"4.403.257,87",4403257.87,"14.547.248,61",14547248.61,"10.143.990,74",10143990.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03055,28801,JULIANA COSTA ARAUJO DUARTE
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12492,03158,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"4.403.757,87",4403757.87,"14.547.248,61",14547248.61,"10.143.490,74",10143490.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03158,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12496,03167,VANESSA VIAL RICARDO,30105,"1.000,00",1000.0,"4.404.757,87",4404757.87,"14.547.248,61",14547248.61,"10.142.490,74",10142490.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03167,30105,VANESSA VIAL RICARDO
2024,1107,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12467,03033,EDLAINE GONCALVES FERNANDES GARCIA,41229,"800,00",800.0,"4.405.557,87",4405557.87,"14.547.248,61",14547248.61,"10.141.690,74",10141690.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03033,41229,EDLAINE GONCALVES FERNANDES GARCIA
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12478,03103,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"4.406.057,87",4406057.87,"14.547.248,61",14547248.61,"10.141.190,74",10141190.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03103,11405,KATIA ALESSANDRA LEME MACHADO
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12484,03124,MARIA SELMA DE CAMPOS MARIZ,19976,"700,00",700.0,"4.406.757,87",4406757.87,"14.547.248,61",14547248.61,"10.140.490,74",10140490.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03124,19976,MARIA SELMA DE CAMPOS MARIZ
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12479,03104,LUCAS DA SILVA MOREIRA,54198,"1.000,00",1000.0,"4.407.757,87",4407757.87,"14.547.248,61",14547248.61,"10.139.490,74",10139490.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03104,54198,LUCAS DA SILVA MOREIRA
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12460,03015,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"4.408.257,87",4408257.87,"14.547.248,61",14547248.61,"10.138.990,74",10138990.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03015,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12459,03012,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"4.408.757,87",4408757.87,"14.547.248,61",14547248.61,"10.138.490,74",10138490.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03012,26531,CRISTIANE ANDRADE VIEIRA
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12471,03047,GISELE KARIN DE MORAES,29078,"600,00",600.0,"4.409.357,87",4409357.87,"14.547.248,61",14547248.61,"10.137.890,74",10137890.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03047,29078,GISELE KARIN DE MORAES
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12466,03031,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"4.409.857,87",4409857.87,"14.547.248,61",14547248.61,"10.137.390,74",10137390.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03031,54735,DIEGO DE MORAIS BENEGAS
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12486,03128,MARIZA BISPO DE SOUZA SILVA,54373,"400,00",400.0,"4.410.257,87",4410257.87,"14.547.248,61",14547248.61,"10.136.990,74",10136990.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03128,54373,MARIZA BISPO DE SOUZA SILVA
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12487,03130,MIRIANI BARBOSA PACHECO,54200,"300,00",300.0,"4.410.557,87",4410557.87,"14.547.248,61",14547248.61,"10.136.690,74",10136690.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03130,54200,MIRIANI BARBOSA PACHECO
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12453,02997,ANA MARIA SOUZA CLARO VALADAO,37225,"800,00",800.0,"4.411.357,87",4411357.87,"14.547.248,61",14547248.61,"10.135.890,74",10135890.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02997,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/02/2024,12488,03133,ODIRLEI PAULINO DOS SANTOS,14904,"400,00",400.0,"4.411.757,87",4411757.87,"15.604.050,91",15604050.91,"11.192.293,04",11192293.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03133,14904,ODIRLEI PAULINO DOS SANTOS
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/02/2024,12461,02620,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"844.538,84",844538.84,"5.256.296,71",5256296.71,"15.604.050,91",15604050.91,"10.347.754,20",10347754.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02620,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/02/2024,12462,04371,RARIZ CULTURAL EIRELI,29210,"21.913,20",21913.2,"5.278.209,91",5278209.91,"17.269.772,29",17269772.29,"11.991.562,38",11991562.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04371,29210,RARIZ CULTURAL EIRELI
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/02/2024,12470,03204,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"5.301.303,31",5301303.31,"21.570.572,29",21570572.29,"16.269.268,98",16269268.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03204,00034,BANCO DE OLHOS DE SOROCABA
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/02/2024,12466,01905,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"5.303.803,31",5303803.31,"21.570.572,29",21570572.29,"16.266.768,98",16266768.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01905,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/02/2024,12472,02616,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"628.176,37",628176.37,"5.931.979,68",5931979.68,"21.570.572,29",21570572.29,"15.638.592,61",15638592.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02616,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1108,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/02/2024,12472,02616,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"104.286,90",104286.9,"6.036.266,58",6036266.58,"21.570.572,29",21570572.29,"15.534.305,71",15534305.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02616,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1109,10,04,00,3.3.90.39.00,12.361.2001-2.019,09/02/2024,12471,02715,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"6.048.666,58",6048666.58,"21.570.572,29",21570572.29,"15.521.905,71",15521905.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02715,00034,BANCO DE OLHOS DE SOROCABA
2024,1109,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/02/2024,03006,02668,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"12.338,22",12338.22,"6.061.004,80",6061004.8,"21.570.572,29",21570572.29,"15.509.567,49",15509567.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02668,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1109,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/02/2024,03006,02003,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15.569,72",15569.72,"6.076.574,52",6076574.52,"22.724.520,77",22724520.77,"16.647.946,25",16647946.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02003,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1109,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/02/2024,12474,00766,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"6.125.565,16",6125565.16,"22.724.520,77",22724520.77,"16.598.955,61",16598955.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00766,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1109,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/02/2024,12477,02620,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"844.538,83",844538.83,"6.970.103,99",6970103.99,"22.724.520,77",22724520.77,"15.754.416,78",15754416.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02620,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1109,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/02/2024,12475,02718,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.682,00",3682.0,"6.973.785,99",6973785.99,"22.724.520,77",22724520.77,"15.750.734,78",15750734.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02718,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1109,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/02/2024,12465,05496,DEILA REGINA DIAS DOS SANTOS,58145,"800,00",800.0,"6.974.585,99",6974585.99,"22.724.520,77",22724520.77,"15.749.934,78",15749934.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05496,58145,DEILA REGINA DIAS DOS SANTOS
2024,1109,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/02/2024,12476,00697,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"11.836,32",11836.32,"6.986.422,31",6986422.31,"22.724.520,77",22724520.77,"15.738.098,46",15738098.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00697,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1109,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/02/2024,12476,05307,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"299.675,41",299675.41,"7.286.097,72",7286097.72,"22.724.520,77",22724520.77,"15.438.423,05",15438423.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05307,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1109,10,04,00,3.3.90.39.00,12.361.2001-2.019,16/02/2024,12477,03195,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.682,00",3682.0,"7.289.779,72",7289779.72,"24.280.483,46",24280483.46,"16.990.703,74",16990703.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03195,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1110,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/02/2024,03785,02052,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"167.641,42",167641.42,"7.454.399,92",7454399.92,"28.731.589,17",28731589.17,"21.277.189,25",21277189.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02052,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1110,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/02/2024,03814,00236,TELEFONICA BRASIL S.A.,09395,"8.603,43",8603.43,"7.463.003,35",7463003.35,"28.731.589,17",28731589.17,"21.268.585,82",21268585.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1110,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/02/2024,03794,02052,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.051,20",4051.2,"7.467.054,55",7467054.55,"28.731.589,17",28731589.17,"21.264.534,62",21264534.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02052,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1110,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/02/2024,12488,02616,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"267.346,60",267346.6,"7.734.401,15",7734401.15,"28.731.589,17",28731589.17,"20.997.188,02",20997188.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02616,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1110,10,04,00,3.3.90.39.00,12.361.2001-2.019,26/02/2024,04016,00236,TELEFONICA BRASIL S.A.,09395,"253,99",253.99,"7.734.655,14",7734655.14,"28.731.589,17",28731589.17,"20.996.934,03",20996934.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1110,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2024,12490,06046,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"511.702,79",511702.79,"8.246.316,93",8246316.93,"28.731.589,17",28731589.17,"20.485.272,24",20485272.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06046,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1110,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2024,12491,06007,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"547.485,00",547485.0,"8.793.801,93",8793801.93,"28.731.589,17",28731589.17,"19.937.787,24",19937787.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06007,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1110,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2024,12492,06049,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"385.968,00",385968.0,"9.179.769,93",9179769.93,"28.731.589,17",28731589.17,"19.551.819,24",19551819.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06049,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1110,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2024,03798,02294,UNIAO DIRIG.MUNICIP.EDUC.E.S.PAULO-UNDIME-SP,09956,"10.142,00",10142.0,"9.189.911,93",9189911.93,"28.731.589,17",28731589.17,"19.541.677,24",19541677.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02294,09956,UNIAO DIRIG.MUNICIP.EDUC.E.S.PAULO-UNDIME-SP
2024,1110,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/02/2024,12491,05335,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"522.926,11",522926.11,"9.712.838,04",9712838.04,"28.731.548,17",28731548.17,"19.018.710,13",19018710.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05335,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1110,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/02/2024,04195,02668,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"33.271,68",33271.68,"9.746.109,72",9746109.72,"28.731.548,17",28731548.17,"18.985.438,45",18985438.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02668,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1110,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/02/2024,04516,00803,BANCO DO BRASIL S.A.,31433,"31,02",31.02,"9.746.140,74",9746140.74,"28.733.348,17",28733348.17,"18.987.207,43",18987207.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00803,31433,BANCO DO BRASIL S.A.
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12527,06481,MIRIANI BARBOSA PACHECO,54200,"600,00",600.0,"9.746.740,74",9746740.74,"28.733.348,17",28733348.17,"18.986.607,43",18986607.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06481,54200,MIRIANI BARBOSA PACHECO
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12496,06415,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"9.747.240,74",9747240.74,"28.733.348,17",28733348.17,"18.986.107,43",18986107.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06415,22028,ANA PAULA RODRIGUES SANCHES
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12493,06408,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"9.747.740,74",9747740.74,"28.733.348,17",28733348.17,"18.985.607,43",18985607.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06408,24502,AMANDA ESTEVAO PETRUCELLI
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12510,06441,EDLAINE GONCALVES FERNANDES GARCIA,41229,"800,00",800.0,"9.748.540,74",9748540.74,"28.733.348,17",28733348.17,"18.984.807,43",18984807.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06441,41229,EDLAINE GONCALVES FERNANDES GARCIA
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12531,06489,RENATA ALESSANDRA LEITE,22105,"350,00",350.0,"9.748.890,74",9748890.74,"28.733.348,17",28733348.17,"18.984.457,43",18984457.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06489,22105,RENATA ALESSANDRA LEITE
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12525,06477,MARIA SELMA DE CAMPOS MARIZ,19976,"700,00",700.0,"9.749.590,74",9749590.74,"28.733.348,17",28733348.17,"18.983.757,43",18983757.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06477,19976,MARIA SELMA DE CAMPOS MARIZ
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12513,06446,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"9.750.090,74",9750090.74,"28.733.348,17",28733348.17,"18.983.257,43",18983257.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06446,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12526,06479,MARIZA BISPO DE SOUZA SILVA,54373,"700,00",700.0,"9.750.790,74",9750790.74,"28.733.348,17",28733348.17,"18.982.557,43",18982557.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06479,54373,MARIZA BISPO DE SOUZA SILVA
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12507,06436,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"9.751.290,74",9751290.74,"28.733.348,17",28733348.17,"18.982.057,43",18982057.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06436,59260,DANIELLE CRISTINE SILVA
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,04359,06884,MARIA ANDREA BIAZAO DE OLIVEIRA,55728,"500,00",500.0,"9.751.790,74",9751790.74,"28.733.348,17",28733348.17,"18.981.557,43",18981557.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06884,55728,MARIA ANDREA BIAZAO DE OLIVEIRA
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12539,06546,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"9.752.290,74",9752290.74,"28.733.348,17",28733348.17,"18.981.057,43",18981057.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06546,28801,JULIANA COSTA ARAUJO DUARTE
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12497,06417,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"9.752.790,74",9752790.74,"28.733.348,17",28733348.17,"18.980.557,43",18980557.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06417,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12540,06548,ANA MARIA SOUZA CLARO VALADAO,37225,"500,00",500.0,"9.753.290,74",9753290.74,"28.733.348,17",28733348.17,"18.980.057,43",18980057.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06548,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12515,06449,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"9.754.290,74",9754290.74,"28.733.348,17",28733348.17,"18.979.057,43",18979057.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06449,40537,IARA PAQUES GUEDES PROHASKA
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12514,06448,GISELE KARIN DE MORAES,29078,"600,00",600.0,"9.754.890,74",9754890.74,"28.733.348,17",28733348.17,"18.978.457,43",18978457.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06448,29078,GISELE KARIN DE MORAES
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12528,06483,ODIRLEI BOTELHO DA SILVA,26597,"500,00",500.0,"9.755.390,74",9755390.74,"28.733.348,17",28733348.17,"18.977.957,43",18977957.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06483,26597,ODIRLEI BOTELHO DA SILVA
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12488,06711,JANAINA SANTOS DE SOUZA,28886,"1.000,00",1000.0,"9.756.390,74",9756390.74,"28.733.348,17",28733348.17,"18.976.957,43",18976957.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06711,28886,JANAINA SANTOS DE SOUZA
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12508,06437,DENISE BELONI BOTELHO CARRIEL,54085,"1.000,00",1000.0,"9.757.390,74",9757390.74,"28.733.348,17",28733348.17,"18.975.957,43",18975957.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06437,54085,DENISE BELONI BOTELHO CARRIEL
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,03538,06537,MARCOS ABEL DOS SANTOS,58767,"600,00",600.0,"9.757.990,74",9757990.74,"28.733.348,17",28733348.17,"18.975.357,43",18975357.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06537,58767,MARCOS ABEL DOS SANTOS
2024,1111,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12530,06487,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"9.758.490,74",9758490.74,"28.733.348,17",28733348.17,"18.974.857,43",18974857.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06487,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12495,06413,ANA PAULA LIMA,27637,"500,00",500.0,"9.758.990,74",9758990.74,"28.733.348,17",28733348.17,"18.974.357,43",18974357.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06413,27637,ANA PAULA LIMA
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12524,06475,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"9.759.990,74",9759990.74,"28.733.348,17",28733348.17,"18.973.357,43",18973357.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06475,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12503,06428,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"9.760.490,74",9760490.74,"28.733.348,17",28733348.17,"18.972.857,43",18972857.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06428,26531,CRISTIANE ANDRADE VIEIRA
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12532,06491,ROBERTO MARTINEZ,37226,"500,00",500.0,"9.760.990,74",9760990.74,"28.733.348,17",28733348.17,"18.972.357,43",18972357.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06491,37226,ROBERTO MARTINEZ
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12499,06420,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"9.761.490,74",9761490.74,"28.733.348,17",28733348.17,"18.971.857,43",18971857.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06420,31637,BIANCA DA SILVA LEITE
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12506,06434,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"9.761.990,74",9761990.74,"28.733.348,17",28733348.17,"18.971.357,43",18971357.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06434,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12529,06485,ODIRLEI PAULINO DOS SANTOS,14904,"600,00",600.0,"9.762.590,74",9762590.74,"28.733.348,17",28733348.17,"18.970.757,43",18970757.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06485,14904,ODIRLEI PAULINO DOS SANTOS
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12498,06418,ANTONIO AVELINO MINHANO ALVES,26529,"1.000,00",1000.0,"9.763.590,74",9763590.74,"28.733.348,17",28733348.17,"18.969.757,43",18969757.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06418,26529,ANTONIO AVELINO MINHANO ALVES
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12538,06504,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"9.764.090,74",9764090.74,"28.733.348,17",28733348.17,"18.969.257,43",18969257.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06504,38632,YARA MARINA ALEXANDRE
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12517,06460,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"9.764.590,74",9764590.74,"28.733.348,17",28733348.17,"18.968.757,43",18968757.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06460,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12516,06451,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"500,00",500.0,"9.765.090,74",9765090.74,"28.733.348,17",28733348.17,"18.968.257,43",18968257.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06451,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12504,06430,DANIELA HARDER OLIVEIRA TERSI,29077,"500,00",500.0,"9.765.590,74",9765590.74,"28.733.348,17",28733348.17,"18.967.757,43",18967757.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06430,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12521,06469,LUCIANE MONICA GONCALVES MANSANO,54199,"700,00",700.0,"9.766.290,74",9766290.74,"28.733.348,17",28733348.17,"18.967.057,43",18967057.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06469,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12519,06465,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"9.766.790,74",9766790.74,"28.733.348,17",28733348.17,"18.966.557,43",18966557.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06465,54198,LUCAS DA SILVA MOREIRA
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12520,06467,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"9.767.290,74",9767290.74,"28.733.348,17",28733348.17,"18.966.057,43",18966057.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06467,34147,LUCIANA MARIA BALSAMO
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12511,06443,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"9.767.790,74",9767790.74,"28.733.348,17",28733348.17,"18.965.557,43",18965557.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06443,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12522,06471,LUCIBEL NEWMAN CORREA,28893,"500,00",500.0,"9.768.290,74",9768290.74,"28.733.348,17",28733348.17,"18.965.057,43",18965057.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06471,28893,LUCIBEL NEWMAN CORREA
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12533,06493,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"9.768.790,74",9768790.74,"28.733.348,17",28733348.17,"18.964.557,43",18964557.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06493,24903,SANDRO IVO DE MEIRA
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12500,06422,BRUNA SARAIVA MARCELINO,54190,"800,00",800.0,"9.769.590,74",9769590.74,"28.733.348,17",28733348.17,"18.963.757,43",18963757.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06422,54190,BRUNA SARAIVA MARCELINO
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12534,06495,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"9.770.090,74",9770090.74,"28.733.348,17",28733348.17,"18.963.257,43",18963257.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06495,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1112,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12535,06497,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"9.770.590,74",9770590.74,"28.733.348,17",28733348.17,"18.962.757,43",18962757.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06497,54377,SYLVIA MARTINS DOS SANTOS
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12536,06498,THIAGO PASCHOAL,54152,"1.000,00",1000.0,"9.771.590,74",9771590.74,"28.733.348,17",28733348.17,"18.961.757,43",18961757.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06498,54152,THIAGO PASCHOAL
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12505,06432,DANIELA MARQUES DE BARROS RENNA,29083,"400,00",400.0,"9.771.990,74",9771990.74,"28.733.348,17",28733348.17,"18.961.357,43",18961357.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06432,29083,DANIELA MARQUES DE BARROS RENNA
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12537,06502,WAGNER LUIZ PAES COELHO,40709,"500,00",500.0,"9.772.490,74",9772490.74,"28.733.348,17",28733348.17,"18.960.857,43",18960857.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06502,40709,WAGNER LUIZ PAES COELHO
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12509,06439,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"9.772.990,74",9772990.74,"28.733.348,17",28733348.17,"18.960.357,43",18960357.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06439,54735,DIEGO DE MORAIS BENEGAS
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12491,06404,AINE KORINA MIRANDA PINHEIRO,54187,"500,00",500.0,"9.773.490,74",9773490.74,"28.733.348,17",28733348.17,"18.959.857,43",18959857.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06404,54187,AINE KORINA MIRANDA PINHEIRO
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12492,06406,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"9.773.990,74",9773990.74,"28.733.348,17",28733348.17,"18.959.357,43",18959357.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06406,29263,ALAINE CRISTINA DE SALLES
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12501,06424,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"9.774.490,74",9774490.74,"28.733.348,17",28733348.17,"18.958.857,43",18958857.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06424,42110,CARMELA ADRIANA MENUZZI
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,03526,06518,DIOGO FERNANDO DOS SANTOS,54193,"800,00",800.0,"9.775.290,74",9775290.74,"28.733.348,17",28733348.17,"18.958.057,43",18958057.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06518,54193,DIOGO FERNANDO DOS SANTOS
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12512,06444,ELAINE MARTINIUK LOURENCINI,22093,"1.000,00",1000.0,"9.776.290,74",9776290.74,"28.733.348,17",28733348.17,"18.957.057,43",18957057.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06444,22093,ELAINE MARTINIUK LOURENCINI
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,03530,06524,ROSANA OLIVEIRA ROCHA,54752,"1.000,00",1000.0,"9.777.290,74",9777290.74,"28.733.348,17",28733348.17,"18.956.057,43",18956057.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06524,54752,ROSANA OLIVEIRA ROCHA
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12518,06463,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"9.777.790,74",9777790.74,"28.733.348,17",28733348.17,"18.955.557,43",18955557.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06463,11405,KATIA ALESSANDRA LEME MACHADO
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,03528,06521,MARGARETH PEDROSO,35215,"500,00",500.0,"9.778.290,74",9778290.74,"28.733.348,17",28733348.17,"18.955.057,43",18955057.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06521,35215,MARGARETH PEDROSO
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/03/2024,12502,06426,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"700,00",700.0,"9.778.990,74",9778990.74,"28.733.348,17",28733348.17,"18.954.357,43",18954357.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06426,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/03/2024,03531,06526,THAIS MIRELA ANDRADE REISS,55818,"650,00",650.0,"9.779.640,74",9779640.74,"28.717.494,77",28717494.77,"18.937.854,03",18937854.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06526,55818,THAIS MIRELA ANDRADE REISS
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/03/2024,12498,03204,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"9.802.734,14",9802734.14,"28.717.494,77",28717494.77,"18.914.760,63",18914760.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03204,00034,BANCO DE OLHOS DE SOROCABA
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/03/2024,12496,00778,SANTECH MULTI SERVICOS LTDA,50911,"520,42",520.42,"9.803.254,56",9803254.56,"28.717.494,77",28717494.77,"18.914.240,21",18914240.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00778,50911,SANTECH MULTI SERVICOS LTDA
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/03/2024,12497,02716,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"9.815.654,56",9815654.56,"28.717.494,77",28717494.77,"18.901.840,21",18901840.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02716,00034,BANCO DE OLHOS DE SOROCABA
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/03/2024,04636,00288,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"4.060,80",4060.8,"9.819.715,36",9819715.36,"28.717.494,77",28717494.77,"18.897.779,41",18897779.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00288,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1113,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/03/2024,12496,06654,SANTECH MULTI SERVICOS LTDA,50911,"11.568,09",11568.09,"9.831.283,45",9831283.45,"28.717.494,77",28717494.77,"18.886.211,32",18886211.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06654,50911,SANTECH MULTI SERVICOS LTDA
2024,1114,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2024,12495,07020,DANIELA FERNANDES-007237,45318,"1.000,00",1000.0,"9.832.283,45",9832283.45,"28.717.494,77",28717494.77,"18.885.211,32",18885211.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07020,45318,DANIELA FERNANDES-007237
2024,1114,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/03/2024,12494,07019,ROSIANE APARECIDA TENORIO-007096,41827,"800,00",800.0,"9.833.083,45",9833083.45,"28.748.620,45",28748620.45,"18.915.537,00",18915537.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07019,41827,ROSIANE APARECIDA TENORIO-007096
2024,1114,10,04,00,3.3.90.39.00,12.361.2001-2.019,12/03/2024,12039,00697,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"11.791,54",11791.54,"9.844.874,99",9844874.99,"29.998.620,45",29998620.45,"20.153.745,46",20153745.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00697,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1114,10,04,00,3.3.90.39.00,12.361.2001-2.019,12/03/2024,12056,02718,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"282,00",282.0,"9.845.156,99",9845156.99,"29.998.620,45",29998620.45,"20.153.463,46",20153463.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02718,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1114,10,04,00,3.3.90.39.00,12.361.2001-2.019,12/03/2024,12037,00766,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"9.894.147,63",9894147.63,"29.998.620,45",29998620.45,"20.104.472,82",20104472.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00766,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1114,10,04,00,3.3.90.39.00,12.361.2001-2.019,12/03/2024,12056,03195,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.400,00",3400.0,"9.897.547,63",9897547.63,"29.998.620,45",29998620.45,"20.101.072,82",20101072.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03195,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1114,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/03/2024,04981,02668,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"9.897.563,11",9897563.11,"29.998.922,94",29998922.94,"20.101.359,83",20101359.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02668,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1114,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/03/2024,12509,05307,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"299.675,41",299675.41,"10.197.238,52",10197238.52,"29.998.922,94",29998922.94,"19.801.684,42",19801684.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05307,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1114,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/03/2024,04981,02668,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"10.197.254,00",10197254.0,"29.998.922,94",29998922.94,"19.801.668,94",19801668.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02668,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1114,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/03/2024,12515,06025,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"41.235,82",41235.82,"10.238.489,82",10238489.82,"29.998.922,94",29998922.94,"19.760.433,12",19760433.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06025,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1114,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/03/2024,05165,07815,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"302,49",302.49,"10.238.792,31",10238792.31,"29.998.922,94",29998922.94,"19.760.130,63",19760130.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07815,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1114,10,04,00,3.3.90.39.00,12.361.2001-2.019,15/03/2024,04981,02668,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"31.642,42",31642.42,"10.270.434,73",10270434.73,"30.007.513,26",30007513.26,"19.737.078,53",19737078.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02668,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/03/2024,12525,06654,SANTECH MULTI SERVICOS LTDA,50911,"11.139,55",11139.55,"10.281.178,38",10281178.38,"30.007.617,36",30007617.36,"19.726.438,98",19726438.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06654,50911,SANTECH MULTI SERVICOS LTDA
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/03/2024,12515,03204,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"10.304.271,78",10304271.78,"30.007.617,36",30007617.36,"19.703.345,58",19703345.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03204,00034,BANCO DE OLHOS DE SOROCABA
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/03/2024,12523,02620,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"840.925,55",840925.55,"11.145.197,33",11145197.33,"30.007.617,36",30007617.36,"18.862.420,03",18862420.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02620,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/03/2024,12524,01905,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"591,67",591.67,"11.145.789,00",11145789.0,"30.007.617,36",30007617.36,"18.861.828,36",18861828.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01905,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/03/2024,12524,05339,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"1.908,33",1908.33,"11.147.697,33",11147697.33,"30.007.617,36",30007617.36,"18.859.920,03",18859920.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05339,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/03/2024,12514,02716,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"11.160.097,33",11160097.33,"30.007.617,36",30007617.36,"18.847.520,03",18847520.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02716,00034,BANCO DE OLHOS DE SOROCABA
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/03/2024,06055,00236,TELEFONICA BRASIL S.A.,09395,"3.546,45",3546.45,"11.163.643,78",11163643.78,"30.007.617,36",30007617.36,"18.843.973,58",18843973.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/03/2024,06162,00236,TELEFONICA BRASIL S.A.,09395,"10.497,50",10497.5,"11.174.141,28",11174141.28,"30.007.617,36",30007617.36,"18.833.476,08",18833476.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/03/2024,06058,00236,TELEFONICA BRASIL S.A.,09395,"3.546,45",3546.45,"11.177.687,73",11177687.73,"30.007.617,36",30007617.36,"18.829.929,63",18829929.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/03/2024,05834,02052,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"171.530,61",171530.61,"11.349.218,34",11349218.34,"30.007.617,36",30007617.36,"18.658.399,02",18658399.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02052,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/03/2024,05827,02052,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.846,88",1846.88,"11.351.065,22",11351065.22,"30.035.317,36",30035317.36,"18.684.252,14",18684252.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02052,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/03/2024,12532,06659,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"136.454,09",136454.09,"11.487.519,31",11487519.31,"31.264.878,68",31264878.68,"19.777.359,37",19777359.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06659,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/03/2024,12533,06668,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"102.924,80",102924.8,"11.590.444,11",11590444.11,"31.264.878,68",31264878.68,"19.674.434,57",19674434.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06668,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/03/2024,12532,06046,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"375.248,70",375248.7,"11.965.692,81",11965692.81,"31.264.878,68",31264878.68,"19.299.185,87",19299185.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06046,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/03/2024,12533,06049,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"283.043,20",283043.2,"12.248.736,01",12248736.01,"31.264.878,68",31264878.68,"19.016.142,67",19016142.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06049,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1115,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/03/2024,06212,02668,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"46.110,14",46110.14,"12.294.846,15",12294846.15,"31.264.878,68",31264878.68,"18.970.032,53",18970032.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02668,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/03/2024,12532,06663,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"547.485,00",547485.0,"12.842.331,15",12842331.15,"31.118.807,89",31118807.89,"18.276.476,74",18276476.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06663,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/03/2024,06944,00803,BANCO DO BRASIL S.A.,31433,"5,17",5.17,"12.842.336,32",12842336.32,"31.118.807,89",31118807.89,"18.276.471,57",18276471.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00803,31433,BANCO DO BRASIL S.A.
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12536,08650,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"12.843.336,32",12843336.32,"31.118.807,89",31118807.89,"18.275.471,57",18275471.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08650,26368,ANA CLAUDIA JOAQUIM DE BARROS
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12565,08705,LUCIBEL NEWMAN CORREA,28893,"200,00",200.0,"12.843.536,32",12843536.32,"31.118.807,89",31118807.89,"18.275.271,57",18275271.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08705,28893,LUCIBEL NEWMAN CORREA
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12561,08697,KARINA RODRIGUES ZAGO DAS NEVES,54369,"700,00",700.0,"12.844.236,32",12844236.32,"31.118.807,89",31118807.89,"18.274.571,57",18274571.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08697,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12571,08716,MIRIANI BARBOSA PACHECO,54200,"600,00",600.0,"12.844.836,32",12844836.32,"31.118.807,89",31118807.89,"18.273.971,57",18273971.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08716,54200,MIRIANI BARBOSA PACHECO
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12550,08677,DENISE BELONI BOTELHO CARRIEL,54085,"1.000,00",1000.0,"12.845.836,32",12845836.32,"31.118.807,89",31118807.89,"18.272.971,57",18272971.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08677,54085,DENISE BELONI BOTELHO CARRIEL
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12579,08730,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"12.846.336,32",12846336.32,"31.118.807,89",31118807.89,"18.272.471,57",18272471.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08730,54377,SYLVIA MARTINS DOS SANTOS
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12555,08686,ELAINE MARTINIUK LOURENCINI,22093,"1.000,00",1000.0,"12.847.336,32",12847336.32,"31.118.807,89",31118807.89,"18.271.471,57",18271471.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08686,22093,ELAINE MARTINIUK LOURENCINI
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12582,08893,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"12.847.836,32",12847836.32,"31.118.807,89",31118807.89,"18.270.971,57",18270971.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08893,55818,THAIS MIRELA ANDRADE REISS
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12560,08695,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"12.848.336,32",12848336.32,"31.118.807,89",31118807.89,"18.270.471,57",18270471.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08695,28801,JULIANA COSTA ARAUJO DUARTE
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12546,08670,DANIELA HARDER OLIVEIRA TERSI,29077,"500,00",500.0,"12.848.836,32",12848836.32,"31.118.807,89",31118807.89,"18.269.971,57",18269971.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08670,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12577,08726,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"12.849.336,32",12849336.32,"31.118.807,89",31118807.89,"18.269.471,57",18269471.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08726,24903,SANDRO IVO DE MEIRA
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12539,08656,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"12.849.836,32",12849836.32,"31.118.807,89",31118807.89,"18.268.971,57",18268971.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08656,22028,ANA PAULA RODRIGUES SANCHES
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12553,08683,EDLAINE GONCALVES FERNANDES GARCIA,41229,"800,00",800.0,"12.850.636,32",12850636.32,"31.118.807,89",31118807.89,"18.268.171,57",18268171.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08683,41229,EDLAINE GONCALVES FERNANDES GARCIA
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12528,08624,DANIELA FERNANDES-007237,45318,"1.000,00",1000.0,"12.851.636,32",12851636.32,"31.118.807,89",31118807.89,"18.267.171,57",18267171.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08624,45318,DANIELA FERNANDES-007237
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12557,08690,IARA PAQUES GUEDES PROHASKA,40537,"500,00",500.0,"12.852.136,32",12852136.32,"31.118.807,89",31118807.89,"18.266.671,57",18266671.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08690,40537,IARA PAQUES GUEDES PROHASKA
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,06414,08902,REISIVAN BATISTA DOS SANTOS,55152,"500,00",500.0,"12.852.636,32",12852636.32,"31.118.807,89",31118807.89,"18.266.171,57",18266171.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08902,55152,REISIVAN BATISTA DOS SANTOS
2024,1116,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12583,08895,WAGNER LUIZ PAES COELHO,40709,"500,00",500.0,"12.853.136,32",12853136.32,"31.118.807,89",31118807.89,"18.265.671,57",18265671.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08895,40709,WAGNER LUIZ PAES COELHO
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12573,08720,ODIRLEI PAULINO DOS SANTOS,14904,"600,00",600.0,"12.853.736,32",12853736.32,"31.118.807,89",31118807.89,"18.265.071,57",18265071.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08720,14904,ODIRLEI PAULINO DOS SANTOS
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12569,08712,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"12.854.236,32",12854236.32,"31.118.807,89",31118807.89,"18.264.571,57",18264571.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08712,54149,MARIANA MIRANDA DE FREITAS
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12542,08662,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"12.854.736,32",12854736.32,"31.118.807,89",31118807.89,"18.264.071,57",18264071.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08662,54190,BRUNA SARAIVA MARCELINO
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12549,08676,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"12.855.236,32",12855236.32,"31.118.807,89",31118807.89,"18.263.571,57",18263571.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08676,59260,DANIELLE CRISTINE SILVA
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,06905,09097,MARIA ANDREA BIAZAO DE OLIVEIRA,55728,"500,00",500.0,"12.855.736,32",12855736.32,"31.118.807,89",31118807.89,"18.263.071,57",18263071.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09097,55728,MARIA ANDREA BIAZAO DE OLIVEIRA
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12567,08708,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"800,00",800.0,"12.856.536,32",12856536.32,"31.118.807,89",31118807.89,"18.262.271,57",18262271.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08708,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12562,08699,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"12.857.036,32",12857036.32,"31.118.807,89",31118807.89,"18.261.771,57",18261771.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08699,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12533,08646,AINE KORINA MIRANDA PINHEIRO,54187,"500,00",500.0,"12.857.536,32",12857536.32,"31.118.807,89",31118807.89,"18.261.271,57",18261271.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08646,54187,AINE KORINA MIRANDA PINHEIRO
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12538,08654,ANA PAULA LIMA,27637,"500,00",500.0,"12.858.036,32",12858036.32,"31.118.807,89",31118807.89,"18.260.771,57",18260771.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08654,27637,ANA PAULA LIMA
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,06415,08903,ROSANA OLIVEIRA ROCHA,54752,"1.000,00",1000.0,"12.859.036,32",12859036.32,"31.118.807,89",31118807.89,"18.259.771,57",18259771.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08903,54752,ROSANA OLIVEIRA ROCHA
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12563,08701,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"12.859.536,32",12859536.32,"31.118.807,89",31118807.89,"18.259.271,57",18259271.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08701,11405,KATIA ALESSANDRA LEME MACHADO
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12554,08685,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"12.860.036,32",12860036.32,"31.118.807,89",31118807.89,"18.258.771,57",18258771.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08685,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12580,08731,THIAGO PASCHOAL,54152,"1.000,00",1000.0,"12.861.036,32",12861036.32,"31.118.807,89",31118807.89,"18.257.771,57",18257771.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08731,54152,THIAGO PASCHOAL
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12578,08728,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"12.861.536,32",12861536.32,"31.118.807,89",31118807.89,"18.257.271,57",18257271.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08728,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12545,08668,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"12.862.036,32",12862036.32,"31.118.807,89",31118807.89,"18.256.771,57",18256771.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08668,26531,CRISTIANE ANDRADE VIEIRA
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12556,08688,GISELE KARIN DE MORAES,29078,"700,00",700.0,"12.862.736,32",12862736.32,"31.118.807,89",31118807.89,"18.256.071,57",18256071.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08688,29078,GISELE KARIN DE MORAES
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12558,08692,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"400,00",400.0,"12.863.136,32",12863136.32,"31.118.807,89",31118807.89,"18.255.671,57",18255671.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08692,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12564,08703,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"12.863.636,32",12863636.32,"31.118.807,89",31118807.89,"18.255.171,57",18255171.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08703,34147,LUCIANA MARIA BALSAMO
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12584,08897,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"12.864.136,32",12864136.32,"31.118.807,89",31118807.89,"18.254.671,57",18254671.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08897,38632,YARA MARINA ALEXANDRE
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12576,08724,ROBERTO MARTINEZ,37226,"500,00",500.0,"12.864.636,32",12864636.32,"31.118.807,89",31118807.89,"18.254.171,57",18254171.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08724,37226,ROBERTO MARTINEZ
2024,1117,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12547,08672,DANIELA MARQUES DE BARROS RENNA,29083,"400,00",400.0,"12.865.036,32",12865036.32,"31.118.807,89",31118807.89,"18.253.771,57",18253771.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08672,29083,DANIELA MARQUES DE BARROS RENNA
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12543,08664,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"12.865.536,32",12865536.32,"31.118.807,89",31118807.89,"18.253.271,57",18253271.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08664,42110,CARMELA ADRIANA MENUZZI
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,05603,08251,MARCOS ABEL DOS SANTOS,58767,"500,00",500.0,"12.866.036,32",12866036.32,"31.118.807,89",31118807.89,"18.252.771,57",18252771.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08251,58767,MARCOS ABEL DOS SANTOS
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12581,08891,MARIA INES HINGST FERNANDES,16901,"700,00",700.0,"12.866.736,32",12866736.32,"31.118.807,89",31118807.89,"18.252.071,57",18252071.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08891,16901,MARIA INES HINGST FERNANDES
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12540,08658,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"12.867.236,32",12867236.32,"31.118.807,89",31118807.89,"18.251.571,57",18251571.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08658,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12544,08666,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"700,00",700.0,"12.867.936,32",12867936.32,"31.118.807,89",31118807.89,"18.250.871,57",18250871.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08666,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12551,08679,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"12.868.436,32",12868436.32,"31.118.807,89",31118807.89,"18.250.371,57",18250371.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08679,54735,DIEGO DE MORAIS BENEGAS
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12537,08652,ANA MARIA SOUZA CLARO VALADAO,37225,"600,00",600.0,"12.869.036,32",12869036.32,"31.118.807,89",31118807.89,"18.249.771,57",18249771.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08652,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12572,08718,ODIRLEI BOTELHO DA SILVA,26597,"500,00",500.0,"12.869.536,32",12869536.32,"31.118.807,89",31118807.89,"18.249.271,57",18249271.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08718,26597,ODIRLEI BOTELHO DA SILVA
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12570,08714,MARIZA BISPO DE SOUZA SILVA,54373,"700,00",700.0,"12.870.236,32",12870236.32,"31.118.807,89",31118807.89,"18.248.571,57",18248571.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08714,54373,MARIZA BISPO DE SOUZA SILVA
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12541,08660,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"12.870.736,32",12870736.32,"31.118.807,89",31118807.89,"18.248.071,57",18248071.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08660,31637,BIANCA DA SILVA LEITE
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12535,08649,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"12.871.736,32",12871736.32,"31.118.807,89",31118807.89,"18.247.071,57",18247071.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08649,54141,ALEX SANDRO LUCAS DOS SANTOS
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12534,08648,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"12.872.236,32",12872236.32,"31.118.807,89",31118807.89,"18.246.571,57",18246571.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08648,29263,ALAINE CRISTINA DE SALLES
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12552,08681,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"12.872.736,32",12872736.32,"31.118.807,89",31118807.89,"18.246.071,57",18246071.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08681,54193,DIOGO FERNANDO DOS SANTOS
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12559,08693,JANAINA SANTOS DE SOUZA,28886,"1.000,00",1000.0,"12.873.736,32",12873736.32,"31.118.807,89",31118807.89,"18.245.071,57",18245071.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08693,28886,JANAINA SANTOS DE SOUZA
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12548,08674,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"12.874.236,32",12874236.32,"31.118.807,89",31118807.89,"18.244.571,57",18244571.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08674,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,06413,08899,MARGARETH PEDROSO,35215,"500,00",500.0,"12.874.736,32",12874736.32,"31.118.807,89",31118807.89,"18.244.071,57",18244071.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08899,35215,MARGARETH PEDROSO
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/04/2024,12568,08710,MARIA BEATRIZ DE OLIVEIRA MATA,56247,"500,00",500.0,"12.875.236,32",12875236.32,"31.118.807,89",31118807.89,"18.243.571,57",18243571.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08710,56247,MARIA BEATRIZ DE OLIVEIRA MATA
2024,1118,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/04/2024,06460,02052,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"7.222,21",7222.21,"12.882.458,53",12882458.53,"31.118.807,89",31118807.89,"18.236.349,36",18236349.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02052,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,12/04/2024,12546,06025,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"37.285,29",37285.29,"12.919.593,82",12919593.82,"33.238.058,36",33238058.36,"20.318.464,54",20318464.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06025,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,12/04/2024,12552,04762,RARIZ CULTURAL EIRELI,29210,"6.258,62",6258.62,"12.925.852,44",12925852.44,"33.238.708,36",33238708.36,"20.312.855,92",20312855.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04762,29210,RARIZ CULTURAL EIRELI
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12555,02616,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"67.337,81",67337.81,"12.993.190,25",12993190.25,"33.269.908,36",33269908.36,"20.276.718,11",20276718.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02616,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12548,09887,MELLANY CAROLINE PIRES RODRIGUES,58565,"500,00",500.0,"12.993.690,25",12993690.25,"33.269.908,36",33269908.36,"20.276.218,11",20276218.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09887,58565,MELLANY CAROLINE PIRES RODRIGUES
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12553,02716,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"13.006.090,25",13006090.25,"33.269.908,36",33269908.36,"20.263.818,11",20263818.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02716,00034,BANCO DE OLHOS DE SOROCABA
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12555,06007,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"401.489,00",401489.0,"13.407.579,25",13407579.25,"33.269.908,36",33269908.36,"19.862.329,11",19862329.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06007,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12551,02718,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"2.820,00",2820.0,"13.410.399,25",13410399.25,"33.269.908,36",33269908.36,"19.859.509,11",19859509.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02718,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12568,06668,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"385.968,00",385968.0,"13.796.367,25",13796367.25,"33.269.908,36",33269908.36,"19.473.541,11",19473541.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06668,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12564,05335,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"853.788,03",853788.03,"14.650.155,28",14650155.28,"33.269.908,36",33269908.36,"18.619.753,08",18619753.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05335,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12552,03204,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"14.673.248,68",14673248.68,"33.269.908,36",33269908.36,"18.596.659,68",18596659.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03204,00034,BANCO DE OLHOS DE SOROCABA
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12566,06659,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"511.702,79",511702.79,"15.184.951,47",15184951.47,"33.269.908,36",33269908.36,"18.084.956,89",18084956.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06659,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12565,05307,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"299.675,41",299675.41,"15.484.626,88",15484626.88,"33.269.908,36",33269908.36,"17.785.281,48",17785281.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05307,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12550,02717,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"862,00",862.0,"15.485.488,88",15485488.88,"33.269.908,36",33269908.36,"17.784.419,48",17784419.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02717,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12555,06663,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"145.996,00",145996.0,"15.631.484,88",15631484.88,"33.269.908,36",33269908.36,"17.638.423,48",17638423.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06663,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/04/2024,12558,02620,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"840.416,65",840416.65,"16.471.901,53",16471901.53,"33.269.908,36",33269908.36,"16.798.006,83",16798006.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02620,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1119,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/04/2024,08281,07470,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.162,16",1162.16,"16.473.063,69",16473063.69,"33.269.908,36",33269908.36,"16.796.844,67",16796844.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07470,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,1120,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/04/2024,08293,02052,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.074,41",2074.41,"16.475.138,10",16475138.1,"33.269.908,36",33269908.36,"16.794.770,26",16794770.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02052,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1120,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/04/2024,08295,02052,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"213.093,13",213093.13,"16.688.231,23",16688231.23,"33.271.208,36",33271208.36,"16.582.977,13",16582977.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02052,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1120,10,04,00,3.3.90.39.00,12.361.2001-2.019,26/04/2024,12558,10982,VAGNER BRAZAO AVENA-003145,41580,"500,00",500.0,"16.688.013,63",16688013.63,"33.270.990,76",33270990.76,"16.582.977,13",16582977.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10982,41580,VAGNER BRAZAO AVENA-003145
2024,1120,10,04,00,3.3.90.39.00,12.361.2001-2.019,26/04/2024,12564,00697,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"10.418,35",10418.35,"16.698.431,98",16698431.98,"33.270.990,76",33270990.76,"16.572.558,78",16572558.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00697,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1120,10,04,00,3.3.90.39.00,12.361.2001-2.019,26/04/2024,12557,10980,DEILA REGINA DIAS DOS SANTOS,58145,"800,00",800.0,"16.699.231,98",16699231.98,"33.270.990,76",33270990.76,"16.571.758,78",16571758.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10980,58145,DEILA REGINA DIAS DOS SANTOS
2024,1120,10,04,00,3.3.90.39.00,12.361.2001-2.019,26/04/2024,12576,04762,RARIZ CULTURAL EIRELI,29210,"13.750,00",13750.0,"16.712.981,98",16712981.98,"33.270.990,76",33270990.76,"16.558.008,78",16558008.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04762,29210,RARIZ CULTURAL EIRELI
2024,1120,10,04,00,3.3.90.39.00,12.361.2001-2.019,26/04/2024,12562,05339,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"16.715.481,98",16715481.98,"33.270.990,76",33270990.76,"16.555.508,78",16555508.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05339,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1120,10,04,00,3.3.90.39.00,12.361.2001-2.019,26/04/2024,12579,02406,JOCEAN INDUSTRIA GRAFICA LTDA,56720,"5.640,00",5640.0,"16.721.121,98",16721121.98,"33.270.990,76",33270990.76,"16.549.868,78",16549868.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02406,56720,JOCEAN INDUSTRIA GRAFICA LTDA
2024,1120,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/04/2024,12558,11021,DANIELA FERNANDES-007237,45318,"500,00",500.0,"16.721.621,98",16721621.98,"33.270.190,76",33270190.76,"16.548.568,78",16548568.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11021,45318,DANIELA FERNANDES-007237
2024,1120,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/04/2024,09240,00803,BANCO DO BRASIL S.A.,31433,"3,47",3.47,"16.721.625,45",16721625.45,"33.270.190,76",33270190.76,"16.548.565,31",16548565.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00803,31433,BANCO DO BRASIL S.A.
2024,1120,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/04/2024,09240,11423,BANCO DO BRASIL S.A.,31433,"6,87",6.87,"16.721.632,32",16721632.32,"33.270.290,76",33270290.76,"16.548.658,44",16548658.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11423,31433,BANCO DO BRASIL S.A.
2024,1120,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,07886,10306,MARGARETH PEDROSO,35215,"500,00",500.0,"16.722.072,32",16722072.32,"33.270.290,76",33270290.76,"16.548.218,44",16548218.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10306,35215,MARGARETH PEDROSO
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,07885,10304,JUSSARA CRISTINA TISEO PICCINI,29240,"700,00",700.0,"16.722.772,32",16722772.32,"33.270.290,76",33270290.76,"16.547.518,44",16547518.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10304,29240,JUSSARA CRISTINA TISEO PICCINI
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,07891,10310,ROSANA OLIVEIRA ROCHA,54752,"500,00",500.0,"16.723.272,32",16723272.32,"33.270.290,76",33270290.76,"16.547.018,44",16547018.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10310,54752,ROSANA OLIVEIRA ROCHA
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,07890,10308,MARIA ANDREA BIAZAO DE OLIVEIRA,55728,"500,00",500.0,"16.723.772,32",16723772.32,"33.270.290,76",33270290.76,"16.546.518,44",16546518.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10308,55728,MARIA ANDREA BIAZAO DE OLIVEIRA
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12564,10197,AINE KORINA MIRANDA PINHEIRO,54187,"500,00",500.0,"16.724.272,32",16724272.32,"33.270.290,76",33270290.76,"16.546.018,44",16546018.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10197,54187,AINE KORINA MIRANDA PINHEIRO
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12565,10199,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"16.724.772,32",16724772.32,"33.270.290,76",33270290.76,"16.545.518,44",16545518.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10199,29263,ALAINE CRISTINA DE SALLES
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12566,10200,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"16.725.772,32",16725772.32,"33.270.290,76",33270290.76,"16.544.518,44",16544518.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10200,54141,ALEX SANDRO LUCAS DOS SANTOS
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12567,10201,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"16.726.772,32",16726772.32,"33.270.290,76",33270290.76,"16.543.518,44",16543518.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10201,26368,ANA CLAUDIA JOAQUIM DE BARROS
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12568,10206,ANA PAULA LIMA,27637,"500,00",500.0,"16.727.272,32",16727272.32,"33.270.290,76",33270290.76,"16.543.018,44",16543018.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10206,27637,ANA PAULA LIMA
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12569,10209,ANA PAULA RODRIGUES SANCHES,22028,"800,00",800.0,"16.728.072,32",16728072.32,"33.270.290,76",33270290.76,"16.542.218,44",16542218.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10209,22028,ANA PAULA RODRIGUES SANCHES
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12570,10211,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"16.728.572,32",16728572.32,"33.270.290,76",33270290.76,"16.541.718,44",16541718.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10211,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12571,10213,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"16.729.072,32",16729072.32,"33.270.290,76",33270290.76,"16.541.218,44",16541218.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10213,31637,BIANCA DA SILVA LEITE
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12572,10215,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"16.729.572,32",16729572.32,"33.270.290,76",33270290.76,"16.540.718,44",16540718.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10215,54190,BRUNA SARAIVA MARCELINO
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12573,10217,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"16.730.072,32",16730072.32,"33.270.290,76",33270290.76,"16.540.218,44",16540218.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10217,42110,CARMELA ADRIANA MENUZZI
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12574,10219,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"16.730.572,32",16730572.32,"33.270.290,76",33270290.76,"16.539.718,44",16539718.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10219,26531,CRISTIANE ANDRADE VIEIRA
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12575,10222,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"16.731.572,32",16731572.32,"33.270.290,76",33270290.76,"16.538.718,44",16538718.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10222,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12576,10224,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"16.732.072,32",16732072.32,"33.270.290,76",33270290.76,"16.538.218,44",16538218.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10224,29083,DANIELA MARQUES DE BARROS RENNA
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12577,10225,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"1.000,00",1000.0,"16.733.072,32",16733072.32,"33.270.290,76",33270290.76,"16.537.218,44",16537218.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10225,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12578,10232,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"16.733.572,32",16733572.32,"33.270.290,76",33270290.76,"16.536.718,44",16536718.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10232,59260,DANIELLE CRISTINE SILVA
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12579,10233,DENISE BELONI BOTELHO CARRIEL,54085,"1.000,00",1000.0,"16.734.572,32",16734572.32,"33.270.290,76",33270290.76,"16.535.718,44",16535718.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10233,54085,DENISE BELONI BOTELHO CARRIEL
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12580,10235,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"16.735.072,32",16735072.32,"33.270.290,76",33270290.76,"16.535.218,44",16535218.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10235,54735,DIEGO DE MORAIS BENEGAS
2024,1121,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12581,10237,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"16.735.572,32",16735572.32,"33.270.290,76",33270290.76,"16.534.718,44",16534718.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10237,54193,DIOGO FERNANDO DOS SANTOS
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12582,10239,EDLAINE GONCALVES FERNANDES GARCIA,41229,"800,00",800.0,"16.736.372,32",16736372.32,"33.270.290,76",33270290.76,"16.533.918,44",16533918.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10239,41229,EDLAINE GONCALVES FERNANDES GARCIA
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12583,10241,EDNEIA MARIA SPINARDI,21215,"500,00",500.0,"16.736.872,32",16736872.32,"33.270.290,76",33270290.76,"16.533.418,44",16533418.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10241,21215,EDNEIA MARIA SPINARDI
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12584,10243,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"16.737.372,32",16737372.32,"33.270.290,76",33270290.76,"16.532.918,44",16532918.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10243,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12585,10244,ELAINE MARTINIUK LOURENCINI,22093,"1.000,00",1000.0,"16.738.372,32",16738372.32,"33.270.290,76",33270290.76,"16.531.918,44",16531918.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10244,22093,ELAINE MARTINIUK LOURENCINI
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12586,10246,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"16.738.872,32",16738872.32,"33.270.290,76",33270290.76,"16.531.418,44",16531418.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10246,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12587,10248,GISELE KARIN DE MORAES,29078,"500,00",500.0,"16.739.372,32",16739372.32,"33.270.290,76",33270290.76,"16.530.918,44",16530918.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10248,29078,GISELE KARIN DE MORAES
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12588,10250,IARA PAQUES GUEDES PROHASKA,40537,"500,00",500.0,"16.739.872,32",16739872.32,"33.270.290,76",33270290.76,"16.530.418,44",16530418.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10250,40537,IARA PAQUES GUEDES PROHASKA
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12589,10252,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"400,00",400.0,"16.740.272,32",16740272.32,"33.270.290,76",33270290.76,"16.530.018,44",16530018.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10252,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12590,10253,JANAINA SANTOS DE SOUZA,28886,"1.000,00",1000.0,"16.741.272,32",16741272.32,"33.270.290,76",33270290.76,"16.529.018,44",16529018.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10253,28886,JANAINA SANTOS DE SOUZA
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12591,10255,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"16.741.772,32",16741772.32,"33.270.290,76",33270290.76,"16.528.518,44",16528518.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10255,28801,JULIANA COSTA ARAUJO DUARTE
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12592,10257,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"16.742.272,32",16742272.32,"33.270.290,76",33270290.76,"16.528.018,44",16528018.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10257,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12593,10259,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"16.742.772,32",16742772.32,"33.270.290,76",33270290.76,"16.527.518,44",16527518.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10259,11405,KATIA ALESSANDRA LEME MACHADO
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12594,10261,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"16.743.272,32",16743272.32,"33.270.290,76",33270290.76,"16.527.018,44",16527018.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10261,54198,LUCAS DA SILVA MOREIRA
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12595,10263,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"16.743.772,32",16743772.32,"33.270.290,76",33270290.76,"16.526.518,44",16526518.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10263,34147,LUCIANA MARIA BALSAMO
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12597,10266,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"16.744.772,32",16744772.32,"33.270.290,76",33270290.76,"16.525.518,44",16525518.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10266,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12598,10268,MARIA INES HINGST FERNANDES,16901,"300,00",300.0,"16.745.072,32",16745072.32,"33.270.290,76",33270290.76,"16.525.218,44",16525218.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10268,16901,MARIA INES HINGST FERNANDES
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12599,10270,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"16.745.572,32",16745572.32,"33.270.290,76",33270290.76,"16.524.718,44",16524718.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10270,54149,MARIANA MIRANDA DE FREITAS
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12600,10272,MARIZA BISPO DE SOUZA SILVA,54373,"700,00",700.0,"16.746.272,32",16746272.32,"33.270.290,76",33270290.76,"16.524.018,44",16524018.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10272,54373,MARIZA BISPO DE SOUZA SILVA
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12601,10274,MIRIANI BARBOSA PACHECO,54200,"400,00",400.0,"16.746.672,32",16746672.32,"33.270.290,76",33270290.76,"16.523.618,44",16523618.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10274,54200,MIRIANI BARBOSA PACHECO
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12602,10279,ODIRLEI PAULINO DOS SANTOS,14904,"600,00",600.0,"16.747.272,32",16747272.32,"33.270.290,76",33270290.76,"16.523.018,44",16523018.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10279,14904,ODIRLEI PAULINO DOS SANTOS
2024,1122,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12605,10283,ROBERTO MARTINEZ,37226,"500,00",500.0,"16.747.772,32",16747772.32,"33.270.290,76",33270290.76,"16.522.518,44",16522518.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10283,37226,ROBERTO MARTINEZ
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12606,10285,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"16.748.272,32",16748272.32,"33.270.290,76",33270290.76,"16.522.018,44",16522018.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10285,24903,SANDRO IVO DE MEIRA
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12607,10287,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"16.748.772,32",16748772.32,"33.270.290,76",33270290.76,"16.521.518,44",16521518.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10287,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12608,10289,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"16.749.272,32",16749272.32,"33.270.290,76",33270290.76,"16.521.018,44",16521018.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10289,54377,SYLVIA MARTINS DOS SANTOS
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12609,10293,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"16.749.772,32",16749772.32,"33.270.290,76",33270290.76,"16.520.518,44",16520518.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10293,55818,THAIS MIRELA ANDRADE REISS
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12610,10295,THIAGO PASCHOAL,54152,"700,00",700.0,"16.750.472,32",16750472.32,"33.270.290,76",33270290.76,"16.519.818,44",16519818.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10295,54152,THIAGO PASCHOAL
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12611,10297,VANESSA VIAL RICARDO,30105,"500,00",500.0,"16.750.972,32",16750972.32,"33.270.290,76",33270290.76,"16.519.318,44",16519318.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10297,30105,VANESSA VIAL RICARDO
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12612,10299,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"16.751.472,32",16751472.32,"33.270.290,76",33270290.76,"16.518.818,44",16518818.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10299,38632,YARA MARINA ALEXANDRE
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12613,10967,ODIRLEI BOTELHO DA SILVA,26597,"500,00",500.0,"16.751.972,32",16751972.32,"33.270.290,76",33270290.76,"16.518.318,44",16518318.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10967,26597,ODIRLEI BOTELHO DA SILVA
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/05/2024,12549,09900,MARCOS ABEL DOS SANTOS-007757,58767,"300,00",300.0,"16.752.272,32",16752272.32,"33.270.230,76",33270230.76,"16.517.958,44",16517958.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09900,58767,MARCOS ABEL DOS SANTOS-007757
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/05/2024,12602,06654,SANTECH MULTI SERVICOS LTDA,50911,"12.792,46",12792.46,"16.765.064,78",16765064.78,"33.270.230,76",33270230.76,"16.505.165,98",16505165.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06654,50911,SANTECH MULTI SERVICOS LTDA
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/05/2024,12604,00697,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"10.866,13",10866.13,"16.775.930,91",16775930.91,"32.944.739,38",32944739.38,"16.168.808,47",16168808.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00697,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,07/05/2024,12682,02163,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"16.824.921,55",16824921.55,"32.944.739,38",32944739.38,"16.119.817,83",16119817.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02163,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/05/2024,12573,02616,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"58.912,70",58912.7,"16.883.834,25",16883834.25,"32.944.739,38",32944739.38,"16.060.905,13",16060905.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02616,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/05/2024,12573,05335,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"16.877,06",16877.06,"16.900.711,31",16900711.31,"32.944.739,38",32944739.38,"16.044.028,07",16044028.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05335,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/05/2024,12573,07487,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"428.705,10",428705.1,"17.329.416,41",17329416.41,"32.944.739,38",32944739.38,"15.615.322,97",15615322.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07487,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/05/2024,12573,07493,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"347.448,10",347448.1,"17.676.864,51",17676864.51,"32.944.739,38",32944739.38,"15.267.874,87",15267874.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07493,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/05/2024,12573,08921,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"312.762,99",312762.99,"17.989.627,50",17989627.5,"32.944.739,38",32944739.38,"14.955.111,88",14955111.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08921,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1123,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/05/2024,12601,06025,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"50.005,06",50005.06,"18.039.632,56",18039632.56,"32.958.196,73",32958196.73,"14.918.564,17",14918564.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06025,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/05/2024,12577,03204,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"18.062.725,96",18062725.96,"33.458.196,73",33458196.73,"15.395.470,77",15395470.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03204,00034,BANCO DE OLHOS DE SOROCABA
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/05/2024,12578,02716,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"18.075.125,96",18075125.96,"33.458.196,73",33458196.73,"15.383.070,77",15383070.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02716,00034,BANCO DE OLHOS DE SOROCABA
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/05/2024,12583,04564,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"18.124.116,60",18124116.6,"33.458.196,73",33458196.73,"15.334.080,13",15334080.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04564,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/05/2024,12581,06663,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"547.485,00",547485.0,"18.671.601,60",18671601.6,"33.458.196,73",33458196.73,"14.786.595,13",14786595.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06663,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/05/2024,12579,05340,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"18.674.101,60",18674101.6,"33.458.196,73",33458196.73,"14.784.095,13",14784095.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05340,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/05/2024,12583,04762,RARIZ CULTURAL EIRELI,29210,"22.000,00",22000.0,"18.696.101,60",18696101.6,"33.458.196,73",33458196.73,"14.762.095,13",14762095.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04762,29210,RARIZ CULTURAL EIRELI
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/05/2024,12584,02620,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"842.859,43",842859.43,"19.538.961,03",19538961.03,"33.458.196,73",33458196.73,"13.919.235,70",13919235.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02620,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/05/2024,12585,06668,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"385.968,00",385968.0,"19.924.929,03",19924929.03,"33.458.196,73",33458196.73,"13.533.267,70",13533267.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06668,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/05/2024,10629,02717,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.682,00",3682.0,"19.928.611,03",19928611.03,"33.458.196,73",33458196.73,"13.529.585,70",13529585.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02717,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/05/2024,11016,07470,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"247,52",247.52,"19.928.604,75",19928604.75,"33.491.842,93",33491842.93,"13.563.238,18",13563238.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07470,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/05/2024,11016,07970,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"685,44",685.44,"19.929.290,19",19929290.19,"37.441.342,28",37441342.28,"17.512.052,09",17512052.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07970,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/05/2024,10905,02052,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"95.002,68",95002.68,"20.024.292,87",20024292.87,"37.441.342,28",37441342.28,"17.417.049,41",17417049.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02052,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/05/2024,10905,12434,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"109.813,93",109813.93,"20.134.106,80",20134106.8,"37.441.342,28",37441342.28,"17.307.235,48",17307235.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12434,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1124,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/05/2024,10904,02052,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.039,03",2039.03,"20.136.145,83",20136145.83,"37.441.342,28",37441342.28,"17.305.196,45",17305196.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02052,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1125,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/05/2024,12587,05307,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"104.406,70",104406.7,"20.240.552,53",20240552.53,"37.441.342,28",37441342.28,"17.200.789,75",17200789.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05307,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1125,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/05/2024,12589,05404,A RECREATIVA LTDA,61247,"801.840,73",801840.73,"21.042.393,26",21042393.26,"37.441.342,28",37441342.28,"16.398.949,02",16398949.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05404,61247,A RECREATIVA LTDA
2024,1125,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/05/2024,12589,05404,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"21.497.580,55",21497580.55,"37.441.342,28",37441342.28,"15.943.761,73",15943761.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05404,61247,A RECREATIVA LTDA
2024,1125,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/05/2024,12590,06659,C.S. FACILITIES E SERVICOS LTDA,57614,"511.702,79",511702.79,"22.009.283,34",22009283.34,"37.441.342,28",37441342.28,"15.432.058,94",15432058.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06659,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1125,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/05/2024,11048,00288,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"332,10",332.1,"22.009.615,44",22009615.44,"37.441.342,28",37441342.28,"15.431.726,84",15431726.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00288,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1125,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/05/2024,12593,02616,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"65.286,62",65286.62,"22.072.392,06",22072392.06,"54.627.569,96",54627569.96,"32.555.177,90",32555177.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02616,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1125,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/05/2024,12593,05335,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"63.351,76",63351.76,"22.135.743,82",22135743.82,"54.627.569,96",54627569.96,"32.491.826,14",32491826.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05335,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1125,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/05/2024,12593,07487,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"30.671,74",30671.74,"22.166.415,56",22166415.56,"54.627.569,96",54627569.96,"32.461.154,40",32461154.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07487,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1125,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/05/2024,12593,07493,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"133.965,95",133965.95,"22.300.381,51",22300381.51,"54.627.569,96",54627569.96,"32.327.188,45",32327188.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07493,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1125,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/05/2024,12593,08921,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"554.915,77",554915.77,"22.855.297,28",22855297.28,"54.627.569,96",54627569.96,"31.772.272,68",31772272.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08921,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1125,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12583,12654,AINE KORINA MIRANDA PINHEIRO,54187,"1.000,00",1000.0,"22.856.297,28",22856297.28,"54.627.569,96",54627569.96,"31.771.272,68",31771272.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12654,54187,AINE KORINA MIRANDA PINHEIRO
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12584,12657,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"22.856.797,28",22856797.28,"54.627.569,96",54627569.96,"31.770.772,68",31770772.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12657,29263,ALAINE CRISTINA DE SALLES
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12585,12658,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"22.857.797,28",22857797.28,"54.627.569,96",54627569.96,"31.769.772,68",31769772.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12658,54141,ALEX SANDRO LUCAS DOS SANTOS
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12586,12659,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"22.858.797,28",22858797.28,"54.627.569,96",54627569.96,"31.768.772,68",31768772.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12659,26368,ANA CLAUDIA JOAQUIM DE BARROS
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12587,12661,ANA MARIA SOUZA CLARO VALADAO,37225,"800,00",800.0,"22.859.597,28",22859597.28,"54.627.569,96",54627569.96,"31.767.972,68",31767972.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12661,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12588,12663,ANA PAULA LIMA,27637,"500,00",500.0,"22.860.097,28",22860097.28,"54.627.569,96",54627569.96,"31.767.472,68",31767472.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12663,27637,ANA PAULA LIMA
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12589,12665,ANA PAULA RODRIGUES SANCHES,22028,"800,00",800.0,"22.860.897,28",22860897.28,"54.627.569,96",54627569.96,"31.766.672,68",31766672.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12665,22028,ANA PAULA RODRIGUES SANCHES
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12590,12667,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"22.861.397,28",22861397.28,"54.627.569,96",54627569.96,"31.766.172,68",31766172.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12667,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12591,12669,BRUNA SARAIVA MARCELINO,54190,"300,00",300.0,"22.861.697,28",22861697.28,"54.627.569,96",54627569.96,"31.765.872,68",31765872.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12669,54190,BRUNA SARAIVA MARCELINO
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12592,12670,CARMELA ADRIANA MENUZZI,42110,"1.000,00",1000.0,"22.862.697,28",22862697.28,"54.627.569,96",54627569.96,"31.764.872,68",31764872.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12670,42110,CARMELA ADRIANA MENUZZI
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12593,12675,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"800,00",800.0,"22.863.497,28",22863497.28,"54.627.569,96",54627569.96,"31.764.072,68",31764072.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12675,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12594,12677,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"22.863.997,28",22863997.28,"54.627.569,96",54627569.96,"31.763.572,68",31763572.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12677,26531,CRISTIANE ANDRADE VIEIRA
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12595,12678,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"22.864.997,28",22864997.28,"54.627.569,96",54627569.96,"31.762.572,68",31762572.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12678,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12596,12680,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"22.865.497,28",22865497.28,"54.627.569,96",54627569.96,"31.762.072,68",31762072.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12680,29083,DANIELA MARQUES DE BARROS RENNA
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12597,12682,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"500,00",500.0,"22.865.997,28",22865997.28,"54.627.569,96",54627569.96,"31.761.572,68",31761572.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12682,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12598,12684,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"22.866.497,28",22866497.28,"54.627.569,96",54627569.96,"31.761.072,68",31761072.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12684,59260,DANIELLE CRISTINE SILVA
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12599,12685,DENISE BELONI BOTELHO CARRIEL,54085,"1.000,00",1000.0,"22.867.497,28",22867497.28,"54.627.569,96",54627569.96,"31.760.072,68",31760072.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12685,54085,DENISE BELONI BOTELHO CARRIEL
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12600,12687,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"22.867.997,28",22867997.28,"54.627.569,96",54627569.96,"31.759.572,68",31759572.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12687,54735,DIEGO DE MORAIS BENEGAS
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12601,12689,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"22.868.497,28",22868497.28,"54.627.569,96",54627569.96,"31.759.072,68",31759072.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12689,54193,DIOGO FERNANDO DOS SANTOS
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12602,12691,EDLAINE GONCALVES FERNANDES GARCIA,41229,"800,00",800.0,"22.869.297,28",22869297.28,"54.627.569,96",54627569.96,"31.758.272,68",31758272.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12691,41229,EDLAINE GONCALVES FERNANDES GARCIA
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12603,12693,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"22.869.797,28",22869797.28,"54.627.569,96",54627569.96,"31.757.772,68",31757772.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12693,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1126,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12604,12694,ELAINE MARTINIUK LOURENCINI,22093,"1.000,00",1000.0,"22.870.797,28",22870797.28,"54.627.569,96",54627569.96,"31.756.772,68",31756772.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12694,22093,ELAINE MARTINIUK LOURENCINI
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12605,12696,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"22.871.297,28",22871297.28,"54.627.569,96",54627569.96,"31.756.272,68",31756272.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12696,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12606,12698,GISELE KARIN DE MORAES,29078,"500,00",500.0,"22.871.797,28",22871797.28,"54.627.569,96",54627569.96,"31.755.772,68",31755772.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12698,29078,GISELE KARIN DE MORAES
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12607,12699,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"22.872.797,28",22872797.28,"54.627.569,96",54627569.96,"31.754.772,68",31754772.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12699,40537,IARA PAQUES GUEDES PROHASKA
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12608,12705,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"400,00",400.0,"22.873.197,28",22873197.28,"54.627.569,96",54627569.96,"31.754.372,68",31754372.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12705,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12609,12706,JANAINA SANTOS DE SOUZA,28886,"1.000,00",1000.0,"22.874.197,28",22874197.28,"54.627.569,96",54627569.96,"31.753.372,68",31753372.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12706,28886,JANAINA SANTOS DE SOUZA
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12610,12708,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"22.874.697,28",22874697.28,"54.627.569,96",54627569.96,"31.752.872,68",31752872.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12708,28801,JULIANA COSTA ARAUJO DUARTE
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12611,12710,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"22.875.197,28",22875197.28,"54.627.569,96",54627569.96,"31.752.372,68",31752372.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12710,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12612,12712,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"22.875.697,28",22875697.28,"54.627.569,96",54627569.96,"31.751.872,68",31751872.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12712,11405,KATIA ALESSANDRA LEME MACHADO
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12613,12714,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"22.876.197,28",22876197.28,"54.627.569,96",54627569.96,"31.751.372,68",31751372.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12714,54198,LUCAS DA SILVA MOREIRA
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12614,12716,LUCIANE MONICA GONCALVES MANSANO,54199,"600,00",600.0,"22.876.797,28",22876797.28,"54.627.569,96",54627569.96,"31.750.772,68",31750772.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12716,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12615,12718,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"22.877.297,28",22877297.28,"54.627.569,96",54627569.96,"31.750.272,68",31750272.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12718,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12616,12720,MARGARETH PEDROSO,35215,"500,00",500.0,"22.877.797,28",22877797.28,"54.627.569,96",54627569.96,"31.749.772,68",31749772.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12720,35215,MARGARETH PEDROSO
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12617,12722,MARIA ANDREA BIAZAO DE OLIVEIRA,55728,"500,00",500.0,"22.878.297,28",22878297.28,"54.627.569,96",54627569.96,"31.749.272,68",31749272.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12722,55728,MARIA ANDREA BIAZAO DE OLIVEIRA
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12618,12723,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"22.879.297,28",22879297.28,"54.627.569,96",54627569.96,"31.748.272,68",31748272.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12723,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12619,12725,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"22.879.797,28",22879797.28,"54.627.569,96",54627569.96,"31.747.772,68",31747772.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12725,54149,MARIANA MIRANDA DE FREITAS
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12620,12727,MARIZA BISPO DE SOUZA SILVA,54373,"800,00",800.0,"22.880.597,28",22880597.28,"54.627.569,96",54627569.96,"31.746.972,68",31746972.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12727,54373,MARIZA BISPO DE SOUZA SILVA
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12621,12729,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"22.881.097,28",22881097.28,"54.627.569,96",54627569.96,"31.746.472,68",31746472.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12729,54200,MIRIANI BARBOSA PACHECO
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12622,12731,ODIRLEI BOTELHO DA SILVA,26597,"500,00",500.0,"22.881.597,28",22881597.28,"54.627.569,96",54627569.96,"31.745.972,68",31745972.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12731,26597,ODIRLEI BOTELHO DA SILVA
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12623,12733,ODIRLEI PAULINO DOS SANTOS,14904,"600,00",600.0,"22.882.197,28",22882197.28,"54.627.569,96",54627569.96,"31.745.372,68",31745372.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12733,14904,ODIRLEI PAULINO DOS SANTOS
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12626,12737,ROBERTO MARTINEZ,37226,"500,00",500.0,"22.882.697,28",22882697.28,"54.627.569,96",54627569.96,"31.744.872,68",31744872.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12737,37226,ROBERTO MARTINEZ
2024,1127,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12627,12739,ROSANA OLIVEIRA ROCHA,54752,"500,00",500.0,"22.883.197,28",22883197.28,"54.627.569,96",54627569.96,"31.744.372,68",31744372.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12739,54752,ROSANA OLIVEIRA ROCHA
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12628,12741,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"22.883.697,28",22883697.28,"54.627.569,96",54627569.96,"31.743.872,68",31743872.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12741,24903,SANDRO IVO DE MEIRA
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12629,12742,SULAMITA SILVA SANTOS DE JESUS,55136,"1.000,00",1000.0,"22.884.697,28",22884697.28,"54.627.569,96",54627569.96,"31.742.872,68",31742872.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12742,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12630,12744,SYLVIA MARTINS DOS SANTOS,54377,"700,00",700.0,"22.885.397,28",22885397.28,"54.627.569,96",54627569.96,"31.742.172,68",31742172.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12744,54377,SYLVIA MARTINS DOS SANTOS
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12631,12746,THIAGO PASCHOAL,54152,"500,00",500.0,"22.885.897,28",22885897.28,"54.627.569,96",54627569.96,"31.741.672,68",31741672.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12746,54152,THIAGO PASCHOAL
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12632,12748,VANESSA VIAL RICARDO,30105,"500,00",500.0,"22.886.397,28",22886397.28,"54.627.569,96",54627569.96,"31.741.172,68",31741172.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12748,30105,VANESSA VIAL RICARDO
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12633,12750,WAGNER LUIZ PAES COELHO,40709,"500,00",500.0,"22.886.897,28",22886897.28,"54.627.569,96",54627569.96,"31.740.672,68",31740672.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12750,40709,WAGNER LUIZ PAES COELHO
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12634,12752,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"22.887.397,28",22887397.28,"54.627.569,96",54627569.96,"31.740.172,68",31740172.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12752,38632,YARA MARINA ALEXANDRE
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12635,12754,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"22.887.897,28",22887897.28,"54.627.569,96",54627569.96,"31.739.672,68",31739672.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12754,34147,LUCIANA MARIA BALSAMO
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12636,12756,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"22.888.397,28",22888397.28,"54.627.569,96",54627569.96,"31.739.172,68",31739172.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12756,31637,BIANCA DA SILVA LEITE
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12637,12758,EDNEIA MARIA SPINARDI,21215,"500,00",500.0,"22.888.897,28",22888897.28,"54.627.569,96",54627569.96,"31.738.672,68",31738672.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12758,21215,EDNEIA MARIA SPINARDI
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/06/2024,12584,12783,MARCOS ABEL DOS SANTOS-007757,58767,"300,00",300.0,"22.889.197,28",22889197.28,"54.627.569,96",54627569.96,"31.738.372,68",31738372.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12783,58767,MARCOS ABEL DOS SANTOS-007757
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,07/06/2024,12605,06654,SANTECH MULTI SERVICOS LTDA,50911,"12.212,50",12212.5,"22.901.409,78",22901409.78,"54.819.970,63",54819970.63,"31.918.560,85",31918560.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06654,50911,SANTECH MULTI SERVICOS LTDA
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/06/2024,12632,07493,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"123.298,54",123298.54,"23.024.408,32",23024408.32,"54.819.970,63",54819970.63,"31.795.562,31",31795562.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07493,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/06/2024,12604,06025,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"76.071,88",76071.88,"23.100.480,20",23100480.2,"54.819.970,63",54819970.63,"31.719.490,43",31719490.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06025,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1128,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/06/2024,12606,12075,BRINDES TIC TAC LTDA,60058,"13.457,35",13457.35,"23.113.937,55",23113937.55,"37.631.232,95",37631232.95,"14.517.295,40",14517295.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12075,60058,BRINDES TIC TAC LTDA
2024,1129,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/06/2024,12604,02717,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.682,00",3682.0,"23.116.791,55",23116791.55,"54.819.142,63",54819142.63,"31.702.351,08",31702351.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02717,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1129,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/06/2024,12608,03204,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"23.139.884,95",23139884.95,"52.733.192,16",52733192.16,"29.593.307,21",29593307.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03204,00034,BANCO DE OLHOS DE SOROCABA
2024,1129,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/06/2024,12609,02716,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"23.152.284,95",23152284.95,"52.733.192,16",52733192.16,"29.580.907,21",29580907.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02716,00034,BANCO DE OLHOS DE SOROCABA
2024,1129,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/06/2024,12610,02616,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"219.706,83",219706.83,"23.371.991,78",23371991.78,"52.733.192,16",52733192.16,"29.361.200,38",29361200.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02616,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1129,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/06/2024,12610,08921,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"83.122,22",83122.22,"23.455.114,00",23455114.0,"52.733.192,16",52733192.16,"29.278.078,16",29278078.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08921,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1129,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/06/2024,12612,06654,SANTECH MULTI SERVICOS LTDA,50911,"12.863,78",12863.78,"23.467.977,78",23467977.78,"52.733.192,16",52733192.16,"29.265.214,38",29265214.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06654,50911,SANTECH MULTI SERVICOS LTDA
2024,1129,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/06/2024,12613,04564,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"23.516.968,42",23516968.42,"52.733.192,16",52733192.16,"29.216.223,74",29216223.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04564,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1129,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/06/2024,12609,07970,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.784,48",2784.48,"23.519.752,90",23519752.9,"52.733.692,16",52733692.16,"29.213.939,26",29213939.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07970,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,1129,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/06/2024,13148,12434,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.970,57",1970.57,"23.518.493,47",23518493.47,"52.730.582,66",52730582.66,"29.212.089,19",29212089.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12434,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/06/2024,12620,06663,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"401.489,00",401489.0,"23.919.982,47",23919982.47,"52.731.382,66",52731382.66,"28.811.400,19",28811400.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06663,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/06/2024,12620,12919,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"145.996,00",145996.0,"24.065.978,47",24065978.47,"52.731.382,66",52731382.66,"28.665.404,19",28665404.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12919,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/06/2024,12621,06659,C.S. FACILITIES E SERVICOS LTDA,57614,"375.248,68",375248.68,"24.441.227,15",24441227.15,"52.731.382,66",52731382.66,"28.290.155,51",28290155.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06659,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/06/2024,12621,12913,C.S. FACILITIES E SERVICOS LTDA,57614,"136.454,11",136454.11,"24.577.681,26",24577681.26,"52.731.382,66",52731382.66,"28.153.701,40",28153701.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12913,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,13314,14808,SELME HELENA ALVES TEIXEIRA,63094,"500,00",500.0,"24.578.181,26",24578181.26,"52.731.382,66",52731382.66,"28.153.201,40",28153201.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14808,63094,SELME HELENA ALVES TEIXEIRA
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12612,14401,AINE KORINA MIRANDA PINHEIRO,54187,"500,00",500.0,"24.578.681,26",24578681.26,"52.731.382,66",52731382.66,"28.152.701,40",28152701.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14401,54187,AINE KORINA MIRANDA PINHEIRO
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12613,14403,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"24.579.181,26",24579181.26,"52.731.382,66",52731382.66,"28.152.201,40",28152201.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14403,29263,ALAINE CRISTINA DE SALLES
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12614,14406,ALESSANDRA CRISTINA CANCIAN DE JESUS ONHA,29081,"500,00",500.0,"24.579.681,26",24579681.26,"52.731.382,66",52731382.66,"28.151.701,40",28151701.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14406,29081,ALESSANDRA CRISTINA CANCIAN DE JESUS ONHA
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12615,14408,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"24.580.681,26",24580681.26,"52.731.382,66",52731382.66,"28.150.701,40",28150701.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14408,54141,ALEX SANDRO LUCAS DOS SANTOS
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12616,14411,ANA CLAUDIA JOAQUIM DE BARROS,26368,"500,00",500.0,"24.581.181,26",24581181.26,"52.731.382,66",52731382.66,"28.150.201,40",28150201.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14411,26368,ANA CLAUDIA JOAQUIM DE BARROS
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12617,14414,ANA MARIA SOUZA CLARO VALADAO,37225,"800,00",800.0,"24.581.981,26",24581981.26,"52.731.382,66",52731382.66,"28.149.401,40",28149401.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14414,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12618,14416,ANA PAULA LIMA,27637,"500,00",500.0,"24.582.481,26",24582481.26,"52.731.382,66",52731382.66,"28.148.901,40",28148901.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14416,27637,ANA PAULA LIMA
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12619,14418,ANA PAULA RODRIGUES SANCHES,22028,"800,00",800.0,"24.583.281,26",24583281.26,"52.731.382,66",52731382.66,"28.148.101,40",28148101.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14418,22028,ANA PAULA RODRIGUES SANCHES
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12620,14422,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"24.583.781,26",24583781.26,"52.731.382,66",52731382.66,"28.147.601,40",28147601.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14422,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12621,14426,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"800,00",800.0,"24.584.581,26",24584581.26,"52.731.382,66",52731382.66,"28.146.801,40",28146801.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14426,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12622,14430,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"24.585.081,26",24585081.26,"52.731.382,66",52731382.66,"28.146.301,40",28146301.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14430,26531,CRISTIANE ANDRADE VIEIRA
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12623,14432,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"24.586.081,26",24586081.26,"52.731.382,66",52731382.66,"28.145.301,40",28145301.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14432,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12624,14435,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"24.586.581,26",24586581.26,"52.731.382,66",52731382.66,"28.144.801,40",28144801.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14435,29083,DANIELA MARQUES DE BARROS RENNA
2024,1130,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12625,14436,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"1.000,00",1000.0,"24.587.581,26",24587581.26,"52.731.382,66",52731382.66,"28.143.801,40",28143801.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14436,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12626,14442,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"24.588.081,26",24588081.26,"52.731.382,66",52731382.66,"28.143.301,40",28143301.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14442,59260,DANIELLE CRISTINE SILVA
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12627,14443,DENISE BELONI BOTELHO CARRIEL,54085,"1.000,00",1000.0,"24.589.081,26",24589081.26,"52.731.382,66",52731382.66,"28.142.301,40",28142301.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14443,54085,DENISE BELONI BOTELHO CARRIEL
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12628,14447,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"24.589.581,26",24589581.26,"52.731.382,66",52731382.66,"28.141.801,40",28141801.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14447,54735,DIEGO DE MORAIS BENEGAS
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12629,14451,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"24.590.081,26",24590081.26,"52.731.382,66",52731382.66,"28.141.301,40",28141301.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14451,54193,DIOGO FERNANDO DOS SANTOS
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12630,14456,EDLAINE GONCALVES FERNANDES GARCIA,41229,"800,00",800.0,"24.590.881,26",24590881.26,"52.731.382,66",52731382.66,"28.140.501,40",28140501.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14456,41229,EDLAINE GONCALVES FERNANDES GARCIA
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12631,14459,EDNEIA MARIA SPINARDI,21215,"500,00",500.0,"24.591.381,26",24591381.26,"52.731.382,66",52731382.66,"28.140.001,40",28140001.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14459,21215,EDNEIA MARIA SPINARDI
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12632,14463,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"24.591.881,26",24591881.26,"52.731.382,66",52731382.66,"28.139.501,40",28139501.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14463,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12633,14468,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"24.592.381,26",24592381.26,"52.731.382,66",52731382.66,"28.139.001,40",28139001.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14468,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12634,14472,GISELE KARIN DE MORAES,29078,"400,00",400.0,"24.592.781,26",24592781.26,"52.731.382,66",52731382.66,"28.138.601,40",28138601.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14472,29078,GISELE KARIN DE MORAES
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12635,14474,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"24.593.781,26",24593781.26,"52.731.382,66",52731382.66,"28.137.601,40",28137601.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14474,40537,IARA PAQUES GUEDES PROHASKA
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12636,14478,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"500,00",500.0,"24.594.281,26",24594281.26,"52.731.382,66",52731382.66,"28.137.101,40",28137101.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14478,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12637,14482,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"24.594.781,26",24594781.26,"52.731.382,66",52731382.66,"28.136.601,40",28136601.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14482,28801,JULIANA COSTA ARAUJO DUARTE
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12638,14483,JULIANA DE ALCANTARA SILVEIRA RUBIO,55135,"1.000,00",1000.0,"24.595.781,26",24595781.26,"52.731.382,66",52731382.66,"28.135.601,40",28135601.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14483,55135,JULIANA DE ALCANTARA SILVEIRA RUBIO
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12639,14488,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"24.596.281,26",24596281.26,"52.731.382,66",52731382.66,"28.135.101,40",28135101.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14488,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12640,14492,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"24.596.781,26",24596781.26,"52.731.382,66",52731382.66,"28.134.601,40",28134601.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14492,11405,KATIA ALESSANDRA LEME MACHADO
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12641,14496,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"24.597.281,26",24597281.26,"52.731.382,66",52731382.66,"28.134.101,40",28134101.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14496,54198,LUCAS DA SILVA MOREIRA
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12642,14501,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"24.597.781,26",24597781.26,"52.731.382,66",52731382.66,"28.133.601,40",28133601.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14501,34147,LUCIANA MARIA BALSAMO
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12643,14505,LUCIANE MONICA GONCALVES MANSANO,54199,"700,00",700.0,"24.598.481,26",24598481.26,"52.731.382,66",52731382.66,"28.132.901,40",28132901.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14505,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12644,14507,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"24.598.981,26",24598981.26,"52.731.382,66",52731382.66,"28.132.401,40",28132401.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14507,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12645,14511,MARGARETH PEDROSO,35215,"500,00",500.0,"24.599.481,26",24599481.26,"52.731.382,66",52731382.66,"28.131.901,40",28131901.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14511,35215,MARGARETH PEDROSO
2024,1131,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12646,14512,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"24.600.481,26",24600481.26,"52.731.382,66",52731382.66,"28.130.901,40",28130901.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14512,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12647,14514,MARIA ELAINE DE OLIVEIRA CARDOSO,29079,"1.000,00",1000.0,"24.601.481,26",24601481.26,"52.731.382,66",52731382.66,"28.129.901,40",28129901.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14514,29079,MARIA ELAINE DE OLIVEIRA CARDOSO
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12648,14518,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"24.601.981,26",24601981.26,"52.731.382,66",52731382.66,"28.129.401,40",28129401.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14518,54149,MARIANA MIRANDA DE FREITAS
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12649,14520,MARIZA BISPO DE SOUZA SILVA,54373,"800,00",800.0,"24.602.781,26",24602781.26,"52.731.382,66",52731382.66,"28.128.601,40",28128601.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14520,54373,MARIZA BISPO DE SOUZA SILVA
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12650,14524,MIRIANI BARBOSA PACHECO,54200,"400,00",400.0,"24.603.181,26",24603181.26,"52.731.382,66",52731382.66,"28.128.201,40",28128201.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14524,54200,MIRIANI BARBOSA PACHECO
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12651,14526,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"1.000,00",1000.0,"24.604.181,26",24604181.26,"52.731.382,66",52731382.66,"28.127.201,40",28127201.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14526,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12653,14532,ROBERTO MARTINEZ,37226,"500,00",500.0,"24.604.681,26",24604681.26,"52.731.382,66",52731382.66,"28.126.701,40",28126701.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14532,37226,ROBERTO MARTINEZ
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12655,14538,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"24.605.181,26",24605181.26,"52.731.382,66",52731382.66,"28.126.201,40",28126201.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14538,24903,SANDRO IVO DE MEIRA
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12656,14543,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"24.605.681,26",24605681.26,"52.731.382,66",52731382.66,"28.125.701,40",28125701.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14543,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12657,14547,SYLVIA MARTINS DOS SANTOS,54377,"700,00",700.0,"24.606.381,26",24606381.26,"52.731.382,66",52731382.66,"28.125.001,40",28125001.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14547,54377,SYLVIA MARTINS DOS SANTOS
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12658,14551,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"24.606.881,26",24606881.26,"52.731.382,66",52731382.66,"28.124.501,40",28124501.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14551,55818,THAIS MIRELA ANDRADE REISS
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12659,14554,THIAGO PASCHOAL,54152,"500,00",500.0,"24.607.381,26",24607381.26,"52.731.382,66",52731382.66,"28.124.001,40",28124001.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14554,54152,THIAGO PASCHOAL
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12660,14558,VANESSA VIAL RICARDO,30105,"500,00",500.0,"24.607.881,26",24607881.26,"52.731.382,66",52731382.66,"28.123.501,40",28123501.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14558,30105,VANESSA VIAL RICARDO
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12661,14562,WAGNER LUIZ PAES COELHO,40709,"1.000,00",1000.0,"24.608.881,26",24608881.26,"52.731.382,66",52731382.66,"28.122.501,40",28122501.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14562,40709,WAGNER LUIZ PAES COELHO
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12662,14565,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"24.609.381,26",24609381.26,"52.731.382,66",52731382.66,"28.122.001,40",28122001.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14565,38632,YARA MARINA ALEXANDRE
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12609,14186,DANIELA FERNANDES-007237,45318,"800,00",800.0,"24.610.181,26",24610181.26,"52.731.382,66",52731382.66,"28.121.201,40",28121201.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14186,45318,DANIELA FERNANDES-007237
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12610,14188,DEILA REGINA DIAS DOS SANTOS,58145,"800,00",800.0,"24.610.981,26",24610981.26,"52.731.382,66",52731382.66,"28.120.401,40",28120401.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14188,58145,DEILA REGINA DIAS DOS SANTOS
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12611,14190,MELLANY CAROLINE PIRES RODRIGUES,58565,"500,00",500.0,"24.611.481,26",24611481.26,"52.731.382,66",52731382.66,"28.119.901,40",28119901.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14190,58565,MELLANY CAROLINE PIRES RODRIGUES
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/07/2024,12606,13988,MARCOS ABEL DOS SANTOS-007757,58767,"300,00",300.0,"24.611.781,26",24611781.26,"52.731.382,66",52731382.66,"28.119.601,40",28119601.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13988,58767,MARCOS ABEL DOS SANTOS-007757
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/07/2024,12618,15120,ROSIANE APARECIDA TENORIO-007096,41827,"800,00",800.0,"24.612.581,26",24612581.26,"52.731.382,66",52731382.66,"28.118.801,40",28118801.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15120,41827,ROSIANE APARECIDA TENORIO-007096
2024,1132,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/07/2024,14173,12434,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"54.536,07",54536.07,"24.667.117,33",24667117.33,"52.731.382,66",52731382.66,"28.064.265,33",28064265.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12434,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/07/2024,12270,06668,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"283.043,20",283043.2,"24.950.160,53",24950160.53,"52.731.382,66",52731382.66,"27.781.222,13",27781222.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06668,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/07/2024,12270,12924,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"102.924,80",102924.8,"25.053.085,33",25053085.33,"52.731.382,66",52731382.66,"27.678.297,33",27678297.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12924,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/07/2024,12226,04762,RARIZ CULTURAL EIRELI,29210,"24.750,00",24750.0,"25.077.835,33",25077835.33,"52.731.382,66",52731382.66,"27.653.547,33",27653547.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04762,29210,RARIZ CULTURAL EIRELI
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/07/2024,12227,02620,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"308.398,03",308398.03,"25.386.233,36",25386233.36,"52.731.382,66",52731382.66,"27.345.149,30",27345149.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02620,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/07/2024,12228,05339,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"1.175,00",1175.0,"25.387.408,36",25387408.36,"52.731.382,66",52731382.66,"27.343.974,30",27343974.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05339,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/07/2024,12228,05340,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"1.325,00",1325.0,"25.388.733,36",25388733.36,"52.731.382,66",52731382.66,"27.342.649,30",27342649.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05340,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/07/2024,14782,05279,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"3.777,39",3777.39,"25.392.510,75",25392510.75,"52.731.382,66",52731382.66,"27.338.871,91",27338871.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05279,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,12/07/2024,12299,05404,A RECREATIVA LTDA,61247,"192.971,98",192971.98,"25.585.482,73",25585482.73,"52.731.382,66",52731382.66,"27.145.899,93",27145899.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05404,61247,A RECREATIVA LTDA
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,12/07/2024,12299,05406,A RECREATIVA LTDA,61247,"262.215,31",262215.31,"25.847.698,04",25847698.04,"52.731.382,66",52731382.66,"26.883.684,62",26883684.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05406,61247,A RECREATIVA LTDA
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,12/07/2024,12301,05279,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"5.410,93",5410.93,"25.853.108,97",25853108.97,"52.731.382,66",52731382.66,"26.878.273,69",26878273.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05279,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/07/2024,16362,04223,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"6.518,03",6518.03,"25.859.397,00",25859397.0,"54.731.652,66",54731652.66,"28.872.255,66",28872255.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04223,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/07/2024,16362,00697,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"2.780,87",2780.87,"25.862.177,87",25862177.87,"54.731.652,66",54731652.66,"28.869.474,79",28869474.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00697,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/07/2024,16338,02717,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.682,00",3682.0,"25.865.859,87",25865859.87,"54.731.652,66",54731652.66,"28.865.792,79",28865792.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02717,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1133,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/07/2024,16336,03204,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"25.888.953,27",25888953.27,"54.731.652,66",54731652.66,"28.842.699,39",28842699.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03204,00034,BANCO DE OLHOS DE SOROCABA
2024,1134,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/07/2024,16352,02716,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"25.901.353,27",25901353.27,"54.731.652,66",54731652.66,"28.830.299,39",28830299.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02716,00034,BANCO DE OLHOS DE SOROCABA
2024,1134,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/07/2024,16348,08921,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"49.199,02",49199.02,"25.950.552,29",25950552.29,"54.731.652,66",54731652.66,"28.781.100,37",28781100.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08921,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1134,10,04,00,3.3.90.39.00,12.361.2001-2.019,19/07/2024,16347,08916,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"375.795,70",375795.7,"26.326.347,99",26326347.99,"54.731.652,66",54731652.66,"28.405.304,67",28405304.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08916,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1134,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/07/2024,15298,12434,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.032,88",2032.88,"26.328.380,87",26328380.87,"59.272.452,66",59272452.66,"32.944.071,79",32944071.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12434,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1134,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/07/2024,15310,12434,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"207.961,93",207961.93,"26.536.342,80",26536342.8,"59.408.252,66",59408252.66,"32.871.909,86",32871909.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12434,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1134,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/07/2024,12648,12919,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"547.485,00",547485.0,"27.082.809,79",27082809.79,"60.991.918,73",60991918.73,"33.909.108,94",33909108.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12919,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1134,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/07/2024,12649,12924,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"385.968,00",385968.0,"27.468.777,79",27468777.79,"60.991.918,73",60991918.73,"33.523.140,94",33523140.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12924,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1134,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/07/2024,12650,12913,C.S. FACILITIES E SERVICOS LTDA,57614,"511.702,79",511702.79,"27.980.480,58",27980480.58,"60.991.918,73",60991918.73,"33.011.438,15",33011438.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12913,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1134,10,04,00,3.3.90.39.00,12.361.2001-2.019,31/07/2024,16326,11423,BANCO DO BRASIL S.A.,31433,"10,10",10.1,"27.980.490,68",27980490.68,"60.991.918,73",60991918.73,"33.011.428,05",33011428.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11423,31433,BANCO DO BRASIL S.A.
2024,1134,10,04,00,3.3.90.39.00,12.361.2001-2.019,31/07/2024,12648,05406,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"28.435.677,97",28435677.97,"60.991.918,73",60991918.73,"32.556.240,76",32556240.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05406,61247,A RECREATIVA LTDA
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,15429,16598,THAIS MIRELA ANDRADE REISS,55818,"1.000,00",1000.0,"28.436.677,97",28436677.97,"60.991.918,73",60991918.73,"32.555.240,76",32555240.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16598,55818,THAIS MIRELA ANDRADE REISS
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,15428,16596,SYLVIA MARTINS DOS SANTOS,54377,"1.500,00",1500.0,"28.438.177,97",28438177.97,"60.991.918,73",60991918.73,"32.553.740,76",32553740.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16596,54377,SYLVIA MARTINS DOS SANTOS
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,15427,16594,SILVANA SALAS GOMES,28883,"1.800,00",1800.0,"28.439.977,97",28439977.97,"60.991.918,73",60991918.73,"32.551.940,76",32551940.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16594,28883,SILVANA SALAS GOMES
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,15426,16592,MARGARETH PEDROSO,35215,"1.000,00",1000.0,"28.440.977,97",28440977.97,"60.991.918,73",60991918.73,"32.550.940,76",32550940.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16592,35215,MARGARETH PEDROSO
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,15425,16590,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"1.500,00",1500.0,"28.442.477,97",28442477.97,"60.991.918,73",60991918.73,"32.549.440,76",32549440.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16590,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12647,17039,AINE KORINA MIRANDA PINHEIRO,54187,"1.000,00",1000.0,"28.443.477,97",28443477.97,"60.991.918,73",60991918.73,"32.548.440,76",32548440.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17039,54187,AINE KORINA MIRANDA PINHEIRO
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12648,17041,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"28.443.977,97",28443977.97,"60.991.918,73",60991918.73,"32.547.940,76",32547940.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17041,29263,ALAINE CRISTINA DE SALLES
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12649,17043,ALESSANDRA ROSA VIEIRA,30341,"800,00",800.0,"28.444.777,97",28444777.97,"60.991.918,73",60991918.73,"32.547.140,76",32547140.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17043,30341,ALESSANDRA ROSA VIEIRA
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12650,17044,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"28.445.777,97",28445777.97,"60.991.918,73",60991918.73,"32.546.140,76",32546140.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17044,54141,ALEX SANDRO LUCAS DOS SANTOS
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12651,17045,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"28.446.777,97",28446777.97,"60.991.918,73",60991918.73,"32.545.140,76",32545140.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17045,26368,ANA CLAUDIA JOAQUIM DE BARROS
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12652,17047,ANA MARIA SOUZA CLARO VALADAO,37225,"800,00",800.0,"28.447.577,97",28447577.97,"60.991.918,73",60991918.73,"32.544.340,76",32544340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17047,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12653,17051,ANA PAULA LIMA,27637,"500,00",500.0,"28.448.077,97",28448077.97,"60.991.918,73",60991918.73,"32.543.840,76",32543840.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17051,27637,ANA PAULA LIMA
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12654,17053,ANA PAULA RODRIGUES SANCHES,22028,"800,00",800.0,"28.448.877,97",28448877.97,"60.991.918,73",60991918.73,"32.543.040,76",32543040.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17053,22028,ANA PAULA RODRIGUES SANCHES
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12655,17055,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"28.449.377,97",28449377.97,"60.991.918,73",60991918.73,"32.542.540,76",32542540.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17055,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12656,17057,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"28.449.877,97",28449877.97,"60.991.918,73",60991918.73,"32.542.040,76",32542040.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17057,31637,BIANCA DA SILVA LEITE
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12657,17059,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"28.450.377,97",28450377.97,"60.991.918,73",60991918.73,"32.541.540,76",32541540.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17059,42110,CARMELA ADRIANA MENUZZI
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12658,17061,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"600,00",600.0,"28.450.977,97",28450977.97,"60.991.918,73",60991918.73,"32.540.940,76",32540940.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17061,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12659,17063,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"28.451.477,97",28451477.97,"60.991.918,73",60991918.73,"32.540.440,76",32540440.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17063,26531,CRISTIANE ANDRADE VIEIRA
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12660,17064,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"28.452.477,97",28452477.97,"60.991.918,73",60991918.73,"32.539.440,76",32539440.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17064,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12661,17066,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"28.452.977,97",28452977.97,"60.991.918,73",60991918.73,"32.538.940,76",32538940.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17066,29083,DANIELA MARQUES DE BARROS RENNA
2024,1135,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12662,17067,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"1.000,00",1000.0,"28.453.977,97",28453977.97,"60.991.918,73",60991918.73,"32.537.940,76",32537940.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17067,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12663,17069,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"28.454.477,97",28454477.97,"60.991.918,73",60991918.73,"32.537.440,76",32537440.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17069,59260,DANIELLE CRISTINE SILVA
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12664,17070,DENISE BELONI BOTELHO CARRIEL,54085,"1.000,00",1000.0,"28.455.477,97",28455477.97,"60.991.918,73",60991918.73,"32.536.440,76",32536440.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17070,54085,DENISE BELONI BOTELHO CARRIEL
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12665,17072,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"28.455.977,97",28455977.97,"60.991.918,73",60991918.73,"32.535.940,76",32535940.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17072,54735,DIEGO DE MORAIS BENEGAS
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12666,17074,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"28.456.477,97",28456477.97,"60.991.918,73",60991918.73,"32.535.440,76",32535440.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17074,54193,DIOGO FERNANDO DOS SANTOS
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12667,17075,EDNEIA MARIA SPINARDI,21215,"1.000,00",1000.0,"28.457.477,97",28457477.97,"60.991.918,73",60991918.73,"32.534.440,76",32534440.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17075,21215,EDNEIA MARIA SPINARDI
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12668,17077,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"28.457.977,97",28457977.97,"60.991.918,73",60991918.73,"32.533.940,76",32533940.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17077,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12669,17079,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"28.458.477,97",28458477.97,"60.991.918,73",60991918.73,"32.533.440,76",32533440.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17079,22093,ELAINE MARTINIUK LOURENCINI
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12670,17081,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"28.458.977,97",28458977.97,"60.991.918,73",60991918.73,"32.532.940,76",32532940.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17081,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12671,17083,GISELE KARIN DE MORAES,29078,"500,00",500.0,"28.459.477,97",28459477.97,"60.991.918,73",60991918.73,"32.532.440,76",32532440.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17083,29078,GISELE KARIN DE MORAES
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12672,17085,IARA PAQUES GUEDES PROHASKA,40537,"500,00",500.0,"28.459.977,97",28459977.97,"60.991.918,73",60991918.73,"32.531.940,76",32531940.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17085,40537,IARA PAQUES GUEDES PROHASKA
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12673,17087,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"400,00",400.0,"28.460.377,97",28460377.97,"60.991.918,73",60991918.73,"32.531.540,76",32531540.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17087,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12674,17089,JANIELY SILVA DE SOUSA,56933,"700,00",700.0,"28.461.077,97",28461077.97,"60.991.918,73",60991918.73,"32.530.840,76",32530840.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17089,56933,JANIELY SILVA DE SOUSA
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12675,17091,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"28.461.577,97",28461577.97,"60.991.918,73",60991918.73,"32.530.340,76",32530340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17091,28801,JULIANA COSTA ARAUJO DUARTE
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12676,17093,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"28.462.077,97",28462077.97,"60.991.918,73",60991918.73,"32.529.840,76",32529840.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17093,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12677,17094,KATIA ALESSANDRA LEME MACHADO,11405,"1.000,00",1000.0,"28.463.077,97",28463077.97,"60.991.918,73",60991918.73,"32.528.840,76",32528840.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17094,11405,KATIA ALESSANDRA LEME MACHADO
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12678,17118,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"28.463.577,97",28463577.97,"60.991.918,73",60991918.73,"32.528.340,76",32528340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17118,54198,LUCAS DA SILVA MOREIRA
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12679,17120,LUCIANA MARIA BALSAMO,34147,"300,00",300.0,"28.463.877,97",28463877.97,"60.991.918,73",60991918.73,"32.528.040,76",32528040.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17120,34147,LUCIANA MARIA BALSAMO
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12680,17122,LUCIANE MONICA GONCALVES MANSANO,54199,"700,00",700.0,"28.464.577,97",28464577.97,"60.991.918,73",60991918.73,"32.527.340,76",32527340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17122,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12681,17124,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"28.465.077,97",28465077.97,"60.991.918,73",60991918.73,"32.526.840,76",32526840.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17124,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12682,17126,MARGARETH PEDROSO,35215,"500,00",500.0,"28.465.577,97",28465577.97,"60.991.918,73",60991918.73,"32.526.340,76",32526340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17126,35215,MARGARETH PEDROSO
2024,1136,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12683,17127,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"28.466.577,97",28466577.97,"60.991.918,73",60991918.73,"32.525.340,76",32525340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17127,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12684,17128,MARIA ELAINE DE OLIVEIRA CARDOSO,29079,"1.000,00",1000.0,"28.467.577,97",28467577.97,"60.991.918,73",60991918.73,"32.524.340,76",32524340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17128,29079,MARIA ELAINE DE OLIVEIRA CARDOSO
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12685,17130,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"28.468.077,97",28468077.97,"60.991.918,73",60991918.73,"32.523.840,76",32523840.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17130,54149,MARIANA MIRANDA DE FREITAS
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12686,17133,MARIZA BISPO DE SOUZA SILVA,54373,"800,00",800.0,"28.468.877,97",28468877.97,"60.991.918,73",60991918.73,"32.523.040,76",32523040.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17133,54373,MARIZA BISPO DE SOUZA SILVA
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12687,17135,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"28.469.377,97",28469377.97,"60.991.918,73",60991918.73,"32.522.540,76",32522540.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17135,54200,MIRIANI BARBOSA PACHECO
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12688,17136,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"1.000,00",1000.0,"28.470.377,97",28470377.97,"60.991.918,73",60991918.73,"32.521.540,76",32521540.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17136,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12689,17137,RENATA ALESSANDRA LEITE,22105,"1.000,00",1000.0,"28.471.377,97",28471377.97,"60.991.918,73",60991918.73,"32.520.540,76",32520540.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17137,22105,RENATA ALESSANDRA LEITE
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12690,17139,ROBERTO MARTINEZ,37226,"700,00",700.0,"28.472.077,97",28472077.97,"60.991.918,73",60991918.73,"32.519.840,76",32519840.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17139,37226,ROBERTO MARTINEZ
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12692,17142,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"28.472.577,97",28472577.97,"60.991.918,73",60991918.73,"32.519.340,76",32519340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17142,24903,SANDRO IVO DE MEIRA
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12693,17144,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"28.473.077,97",28473077.97,"60.991.918,73",60991918.73,"32.518.840,76",32518840.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17144,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12694,17146,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"28.473.577,97",28473577.97,"60.991.918,73",60991918.73,"32.518.340,76",32518340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17146,54377,SYLVIA MARTINS DOS SANTOS
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12695,17148,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"28.474.077,97",28474077.97,"60.991.918,73",60991918.73,"32.517.840,76",32517840.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17148,55818,THAIS MIRELA ANDRADE REISS
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12696,17150,THIAGO PASCHOAL,54152,"500,00",500.0,"28.474.577,97",28474577.97,"60.991.918,73",60991918.73,"32.517.340,76",32517340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17150,54152,THIAGO PASCHOAL
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12697,17151,VANESSA VIAL RICARDO,30105,"1.000,00",1000.0,"28.475.577,97",28475577.97,"60.991.918,73",60991918.73,"32.516.340,76",32516340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17151,30105,VANESSA VIAL RICARDO
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12698,17153,WAGNER LUIZ PAES COELHO,40709,"1.000,00",1000.0,"28.476.577,97",28476577.97,"60.991.918,73",60991918.73,"32.515.340,76",32515340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17153,40709,WAGNER LUIZ PAES COELHO
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12699,17155,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"28.477.077,97",28477077.97,"60.991.918,73",60991918.73,"32.514.840,76",32514840.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17155,38632,YARA MARINA ALEXANDRE
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,12637,16402,MARCOS ABEL DOS SANTOS-007757,58767,"500,00",500.0,"28.477.577,97",28477577.97,"60.991.918,73",60991918.73,"32.514.340,76",32514340.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16402,58767,MARCOS ABEL DOS SANTOS-007757
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/08/2024,16266,12434,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.953,00",10953.0,"28.488.530,97",28488530.97,"60.991.918,73",60991918.73,"32.503.387,76",32503387.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12434,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/08/2024,12667,04762,RARIZ CULTURAL EIRELI,29210,"25.666,67",25666.67,"28.514.193,24",28514193.24,"60.991.918,73",60991918.73,"32.477.725,49",32477725.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04762,29210,RARIZ CULTURAL EIRELI
2024,1137,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/08/2024,12668,05340,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"28.516.693,24",28516693.24,"60.991.918,73",60991918.73,"32.475.225,49",32475225.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05340,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1138,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/08/2024,12670,06654,SANTECH MULTI SERVICOS LTDA,50911,"12.672,33",12672.33,"28.529.365,57",28529365.57,"60.992.714,33",60992714.33,"32.463.348,76",32463348.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06654,50911,SANTECH MULTI SERVICOS LTDA
2024,1138,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/08/2024,12654,05279,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"3.828,16",3828.16,"28.533.193,73",28533193.73,"60.992.714,33",60992714.33,"32.459.520,60",32459520.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05279,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1138,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/08/2024,12656,04564,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"28.582.184,37",28582184.37,"59.442.630,25",59442630.25,"30.860.445,88",30860445.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04564,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1138,10,04,00,3.3.90.39.00,12.361.2001-2.019,07/08/2024,12654,17869,DEILA REGINA DIAS DOS SANTOS-006916,58145,"800,00",800.0,"28.582.954,37",28582954.37,"59.443.900,25",59443900.25,"30.860.945,88",30860945.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17869,58145,DEILA REGINA DIAS DOS SANTOS-006916
2024,1138,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/08/2024,12658,17994,DANIELA FERNANDES-007237,45318,"800,00",800.0,"28.582.754,37",28582754.37,"59.553.126,03",59553126.03,"30.970.371,66",30970371.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17994,45318,DANIELA FERNANDES-007237
2024,1138,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/08/2024,12659,17996,MELLANY CAROLINE PIRES RODRIGUES-007062,58565,"500,00",500.0,"28.583.254,37",28583254.37,"59.557.126,03",59557126.03,"30.973.871,66",30973871.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17996,58565,MELLANY CAROLINE PIRES RODRIGUES-007062
2024,1138,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/08/2024,12667,12919,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"547.485,00",547485.0,"29.130.739,37",29130739.37,"59.557.126,03",59557126.03,"30.426.386,66",30426386.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12919,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1138,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/08/2024,12668,12913,C.S. FACILITIES E SERVICOS LTDA,57614,"511.702,79",511702.79,"29.642.442,16",29642442.16,"59.557.126,03",59557126.03,"29.914.683,87",29914683.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12913,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1138,10,04,00,3.3.90.39.00,12.361.2001-2.019,21/08/2024,12661,18235,ROSIANE APARECIDA TENORIO-007096,41827,"800,00",800.0,"29.643.242,16",29643242.16,"59.557.126,03",59557126.03,"29.913.883,87",29913883.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18235,41827,ROSIANE APARECIDA TENORIO-007096
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/08/2024,12738,12924,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"283.043,20",283043.2,"29.925.680,36",29925680.36,"68.902.295,60",68902295.6,"38.976.615,24",38976615.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12924,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/08/2024,12738,16583,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"302.720,00",302720.0,"30.228.400,36",30228400.36,"68.902.295,60",68902295.6,"38.673.895,24",38673895.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16583,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/08/2024,12671,06025,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"376,43",376.43,"30.228.776,79",30228776.79,"68.902.295,60",68902295.6,"38.673.518,81",38673518.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06025,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/08/2024,12671,04564,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"30.277.767,43",30277767.43,"68.902.295,60",68902295.6,"38.624.528,17",38624528.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04564,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/08/2024,12672,05340,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"30.280.267,43",30280267.43,"68.902.295,60",68902295.6,"38.622.028,17",38622028.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05340,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/08/2024,12674,14121,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"419.266,38",419266.38,"30.699.533,81",30699533.81,"68.902.295,60",68902295.6,"38.202.761,79",38202761.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14121,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/08/2024,16727,02717,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.682,00",3682.0,"30.703.215,81",30703215.81,"68.902.295,60",68902295.6,"38.199.079,79",38199079.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02717,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/08/2024,16728,02716,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"30.715.615,81",30715615.81,"68.902.295,60",68902295.6,"38.186.679,79",38186679.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02716,00034,BANCO DE OLHOS DE SOROCABA
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/08/2024,16730,03204,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"30.738.709,21",30738709.21,"68.902.295,60",68902295.6,"38.163.586,39",38163586.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03204,00034,BANCO DE OLHOS DE SOROCABA
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/08/2024,18191,12434,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.951,12",1951.12,"30.740.660,33",30740660.33,"68.902.295,60",68902295.6,"38.161.635,27",38161635.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12434,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/08/2024,18182,12434,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"110.780,50",110780.5,"30.851.440,83",30851440.83,"68.902.295,60",68902295.6,"38.050.854,77",38050854.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12434,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/08/2024,18182,18260,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"70.990,80",70990.8,"30.922.431,63",30922431.63,"68.902.295,60",68902295.6,"37.979.863,97",37979863.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18260,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1139,10,04,00,3.3.90.39.00,12.361.2001-2.019,27/08/2024,12676,04223,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"10.045,20",10045.2,"30.932.176,83",30932176.83,"68.901.995,60",68901995.6,"37.969.818,77",37969818.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04223,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/08/2024,12679,14121,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"2.041.508,42",2041508.42,"32.971.064,84",32971064.84,"68.899.375,19",68899375.19,"35.928.310,35",35928310.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14121,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,17862,18685,MAICON ALISON SILVA,59551,"500,00",500.0,"32.971.564,84",32971564.84,"68.899.375,19",68899375.19,"35.927.810,35",35927810.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18685,59551,MAICON ALISON SILVA
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,17856,18673,VALERIA CHAVES,63569,"500,00",500.0,"32.972.064,84",32972064.84,"68.899.375,19",68899375.19,"35.927.310,35",35927310.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18673,63569,VALERIA CHAVES
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,17863,18687,SANDRA MARIA RODRIGUES TEIXEIRA CALLADO,37268,"500,00",500.0,"32.972.564,84",32972564.84,"68.899.375,19",68899375.19,"35.926.810,35",35926810.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18687,37268,SANDRA MARIA RODRIGUES TEIXEIRA CALLADO
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,17857,18675,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"32.973.064,84",32973064.84,"68.899.375,19",68899375.19,"35.926.310,35",35926310.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18675,63253,VITOR OLIVEIRA SILVA
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,17864,18688,MARCIA REGINA NUNES,14867,"1.000,00",1000.0,"32.974.064,84",32974064.84,"68.899.375,19",68899375.19,"35.925.310,35",35925310.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18688,14867,MARCIA REGINA NUNES
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12664,18409,AINE KORINA MIRANDA PINHEIRO,54187,"1.000,00",1000.0,"32.975.064,84",32975064.84,"68.899.375,19",68899375.19,"35.924.310,35",35924310.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18409,54187,AINE KORINA MIRANDA PINHEIRO
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12665,18411,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"32.975.564,84",32975564.84,"68.899.375,19",68899375.19,"35.923.810,35",35923810.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18411,29263,ALAINE CRISTINA DE SALLES
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12666,18414,ALESSANDRA ROSA VIEIRA,30341,"800,00",800.0,"32.976.364,84",32976364.84,"68.899.375,19",68899375.19,"35.923.010,35",35923010.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18414,30341,ALESSANDRA ROSA VIEIRA
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12667,18415,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"32.977.364,84",32977364.84,"68.899.375,19",68899375.19,"35.922.010,35",35922010.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18415,54141,ALEX SANDRO LUCAS DOS SANTOS
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12668,18417,ANA CLAUDIA JOAQUIM DE BARROS,26368,"500,00",500.0,"32.977.864,84",32977864.84,"68.899.375,19",68899375.19,"35.921.510,35",35921510.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18417,26368,ANA CLAUDIA JOAQUIM DE BARROS
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12669,18424,ANA MARIA SOUZA CLARO VALADAO,37225,"800,00",800.0,"32.978.664,84",32978664.84,"68.899.375,19",68899375.19,"35.920.710,35",35920710.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18424,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12670,18427,ANA PAULA LIMA,27637,"500,00",500.0,"32.979.164,84",32979164.84,"68.899.375,19",68899375.19,"35.920.210,35",35920210.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18427,27637,ANA PAULA LIMA
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12671,18429,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"32.979.664,84",32979664.84,"68.899.375,19",68899375.19,"35.919.710,35",35919710.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18429,22028,ANA PAULA RODRIGUES SANCHES
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12672,18431,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"32.980.164,84",32980164.84,"68.899.375,19",68899375.19,"35.919.210,35",35919210.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18431,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1140,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12673,18434,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"32.980.664,84",32980664.84,"68.899.375,19",68899375.19,"35.918.710,35",35918710.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18434,31637,BIANCA DA SILVA LEITE
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12674,18436,CARMELA ADRIANA MENUZZI,42110,"500,00",500.0,"32.981.164,84",32981164.84,"68.899.375,19",68899375.19,"35.918.210,35",35918210.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18436,42110,CARMELA ADRIANA MENUZZI
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12675,18438,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"600,00",600.0,"32.981.764,84",32981764.84,"68.899.375,19",68899375.19,"35.917.610,35",35917610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18438,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12676,18440,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"32.982.264,84",32982264.84,"68.899.375,19",68899375.19,"35.917.110,35",35917110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18440,26531,CRISTIANE ANDRADE VIEIRA
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12677,18441,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"32.983.264,84",32983264.84,"68.899.375,19",68899375.19,"35.916.110,35",35916110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18441,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12678,18443,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"32.983.764,84",32983764.84,"68.899.375,19",68899375.19,"35.915.610,35",35915610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18443,29083,DANIELA MARQUES DE BARROS RENNA
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12679,18448,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"1.000,00",1000.0,"32.984.764,84",32984764.84,"68.899.375,19",68899375.19,"35.914.610,35",35914610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18448,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12680,18450,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"32.985.264,84",32985264.84,"68.899.375,19",68899375.19,"35.914.110,35",35914110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18450,59260,DANIELLE CRISTINE SILVA
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12681,18452,DENISE BELONI BOTELHO CARRIEL,54085,"500,00",500.0,"32.985.764,84",32985764.84,"68.899.375,19",68899375.19,"35.913.610,35",35913610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18452,54085,DENISE BELONI BOTELHO CARRIEL
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12682,18453,DIEGO DE MORAIS BENEGAS,54735,"1.000,00",1000.0,"32.986.764,84",32986764.84,"68.899.375,19",68899375.19,"35.912.610,35",35912610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18453,54735,DIEGO DE MORAIS BENEGAS
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12683,18455,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"32.987.264,84",32987264.84,"68.899.375,19",68899375.19,"35.912.110,35",35912110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18455,54193,DIOGO FERNANDO DOS SANTOS
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12684,18457,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"800,00",800.0,"32.988.064,84",32988064.84,"68.899.375,19",68899375.19,"35.911.310,35",35911310.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18457,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12685,18459,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"32.988.564,84",32988564.84,"68.899.375,19",68899375.19,"35.910.810,35",35910810.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18459,22093,ELAINE MARTINIUK LOURENCINI
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12686,18461,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"32.989.064,84",32989064.84,"68.899.375,19",68899375.19,"35.910.310,35",35910310.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18461,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12687,18463,GISELE KARIN DE MORAES,29078,"500,00",500.0,"32.989.564,84",32989564.84,"68.899.375,19",68899375.19,"35.909.810,35",35909810.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18463,29078,GISELE KARIN DE MORAES
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12688,18465,IARA PAQUES GUEDES PROHASKA,40537,"500,00",500.0,"32.990.064,84",32990064.84,"68.899.375,19",68899375.19,"35.909.310,35",35909310.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18465,40537,IARA PAQUES GUEDES PROHASKA
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12689,18467,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"200,00",200.0,"32.990.264,84",32990264.84,"68.899.375,19",68899375.19,"35.909.110,35",35909110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18467,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12690,18469,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"32.990.764,84",32990764.84,"68.899.375,19",68899375.19,"35.908.610,35",35908610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18469,28801,JULIANA COSTA ARAUJO DUARTE
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12691,18470,KAROLINE MELEIRO DO NASCIMENTO,54197,"1.000,00",1000.0,"32.991.764,84",32991764.84,"68.899.375,19",68899375.19,"35.907.610,35",35907610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18470,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12692,18472,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"32.992.264,84",32992264.84,"68.899.375,19",68899375.19,"35.907.110,35",35907110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18472,11405,KATIA ALESSANDRA LEME MACHADO
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12693,18474,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"32.992.764,84",32992764.84,"68.899.375,19",68899375.19,"35.906.610,35",35906610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18474,54198,LUCAS DA SILVA MOREIRA
2024,1141,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12694,18476,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"32.993.264,84",32993264.84,"68.899.375,19",68899375.19,"35.906.110,35",35906110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18476,34147,LUCIANA MARIA BALSAMO
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12695,18478,LUCIANE MONICA GONCALVES MANSANO,54199,"500,00",500.0,"32.993.764,84",32993764.84,"68.899.375,19",68899375.19,"35.905.610,35",35905610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18478,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12696,18480,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"32.994.264,84",32994264.84,"68.899.375,19",68899375.19,"35.905.110,35",35905110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18480,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12697,18481,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"32.995.264,84",32995264.84,"68.899.375,19",68899375.19,"35.904.110,35",35904110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18481,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12698,18483,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"32.995.764,84",32995764.84,"68.899.375,19",68899375.19,"35.903.610,35",35903610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18483,54149,MARIANA MIRANDA DE FREITAS
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12699,18488,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"1.000,00",1000.0,"32.996.764,84",32996764.84,"68.899.375,19",68899375.19,"35.902.610,35",35902610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18488,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12700,18490,RENATA ALESSANDRA LEITE,22105,"500,00",500.0,"32.997.264,84",32997264.84,"68.899.375,19",68899375.19,"35.902.110,35",35902110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18490,22105,RENATA ALESSANDRA LEITE
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12701,18492,ROBERTO MARTINEZ,37226,"500,00",500.0,"32.997.764,84",32997764.84,"68.899.375,19",68899375.19,"35.901.610,35",35901610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18492,37226,ROBERTO MARTINEZ
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12702,18494,ROSANA OLIVEIRA ROCHA,54752,"500,00",500.0,"32.998.264,84",32998264.84,"68.899.375,19",68899375.19,"35.901.110,35",35901110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18494,54752,ROSANA OLIVEIRA ROCHA
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12703,18496,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"32.998.764,84",32998764.84,"68.899.375,19",68899375.19,"35.900.610,35",35900610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18496,24903,SANDRO IVO DE MEIRA
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12704,18498,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"32.999.264,84",32999264.84,"68.899.375,19",68899375.19,"35.900.110,35",35900110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18498,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12705,18500,THIAGO PASCHOAL,54152,"500,00",500.0,"32.999.764,84",32999764.84,"68.899.375,19",68899375.19,"35.899.610,35",35899610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18500,54152,THIAGO PASCHOAL
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12706,18501,VANESSA VIAL RICARDO,30105,"1.000,00",1000.0,"33.000.764,84",33000764.84,"68.899.375,19",68899375.19,"35.898.610,35",35898610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18501,30105,VANESSA VIAL RICARDO
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12707,18502,WAGNER LUIZ PAES COELHO,40709,"1.000,00",1000.0,"33.001.764,84",33001764.84,"68.899.375,19",68899375.19,"35.897.610,35",35897610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18502,40709,WAGNER LUIZ PAES COELHO
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12708,18504,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"33.002.264,84",33002264.84,"68.899.375,19",68899375.19,"35.897.110,35",35897110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18504,38632,YARA MARINA ALEXANDRE
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12709,18506,MARGARETH PEDROSO,35215,"500,00",500.0,"33.002.764,84",33002764.84,"68.899.375,19",68899375.19,"35.896.610,35",35896610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18506,35215,MARGARETH PEDROSO
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12710,18510,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"33.003.264,84",33003264.84,"68.899.375,19",68899375.19,"35.896.110,35",35896110.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18510,54377,SYLVIA MARTINS DOS SANTOS
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12711,18512,THAIS MIRELA ANDRADE REISS,55818,"500,00",500.0,"33.003.764,84",33003764.84,"68.899.375,19",68899375.19,"35.895.610,35",35895610.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18512,55818,THAIS MIRELA ANDRADE REISS
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12712,18514,MARIZA BISPO DE SOUZA SILVA,54373,"800,00",800.0,"33.004.564,84",33004564.84,"68.899.375,19",68899375.19,"35.894.810,35",35894810.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18514,54373,MARIZA BISPO DE SOUZA SILVA
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12713,18516,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"33.005.064,84",33005064.84,"68.899.375,19",68899375.19,"35.894.310,35",35894310.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18516,54200,MIRIANI BARBOSA PACHECO
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,12662,18242,MARCOS ABEL DOS SANTOS-007757,58767,"500,00",500.0,"33.005.564,84",33005564.84,"68.899.375,19",68899375.19,"35.893.810,35",35893810.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18242,58767,MARCOS ABEL DOS SANTOS-007757
2024,1142,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/09/2024,18825,18260,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.681,74",5681.74,"33.011.246,58",33011246.58,"68.899.375,19",68899375.19,"35.888.128,61",35888128.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18260,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1143,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/09/2024,12684,01973,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.344,88",13344.88,"33.024.591,46",33024591.46,"68.899.375,19",68899375.19,"35.874.783,73",35874783.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01973,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1143,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/09/2024,12684,05406,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"33.479.778,75",33479778.75,"68.899.375,19",68899375.19,"35.419.596,44",35419596.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05406,61247,A RECREATIVA LTDA
2024,1143,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/09/2024,12686,02616,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"152.546,47",152546.47,"33.632.325,22",33632325.22,"68.899.375,19",68899375.19,"35.267.049,97",35267049.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02616,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1143,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/09/2024,12687,05335,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"53.246,92",53246.92,"33.685.572,14",33685572.14,"68.899.375,19",68899375.19,"35.213.803,05",35213803.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05335,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1143,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/09/2024,12687,07493,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"20.287,41",20287.41,"33.705.859,55",33705859.55,"68.899.375,19",68899375.19,"35.193.515,64",35193515.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07493,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1143,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/09/2024,12687,08916,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"135.184,12",135184.12,"33.841.043,67",33841043.67,"68.899.375,19",68899375.19,"35.058.331,52",35058331.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08916,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1143,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/09/2024,12688,04762,RARIZ CULTURAL EIRELI,29210,"30.250,00",30250.0,"33.871.293,67",33871293.67,"68.899.375,19",68899375.19,"35.028.081,52",35028081.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04762,29210,RARIZ CULTURAL EIRELI
2024,1143,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/09/2024,12704,04223,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"9.836,23",9836.23,"33.880.561,10",33880561.1,"68.950.537,13",68950537.13,"35.069.976,03",35069976.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04223,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1143,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/09/2024,12705,05279,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"1.743,43",1743.43,"33.882.304,53",33882304.53,"68.950.537,13",68950537.13,"35.068.232,60",35068232.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05279,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1143,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/09/2024,12707,14877,SEVEN CONSIGNADO E ASSESSORIA LTDA,59514,"120,50",120.5,"33.882.425,03",33882425.03,"68.966.368,33",68966368.33,"35.083.943,30",35083943.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14877,59514,SEVEN CONSIGNADO E ASSESSORIA LTDA
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/09/2024,12702,05340,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"33.883.997,03",33883997.03,"63.960.775,83",63960775.83,"30.076.778,80",30076778.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05340,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/09/2024,12703,01973,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"10.475,41",10475.41,"33.894.472,44",33894472.44,"63.960.775,83",63960775.83,"30.066.303,39",30066303.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01973,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/09/2024,12703,20160,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"1.138,93",1138.93,"33.895.611,37",33895611.37,"63.960.775,83",63960775.83,"30.065.164,46",30065164.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20160,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/09/2024,12705,01973,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"6.284,41",6284.41,"33.901.895,78",33901895.78,"63.960.775,83",63960775.83,"30.058.880,05",30058880.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01973,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/09/2024,12706,06654,SANTECH MULTI SERVICOS LTDA,50911,"11.635,58",11635.58,"33.913.531,36",33913531.36,"63.960.775,83",63960775.83,"30.047.244,47",30047244.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06654,50911,SANTECH MULTI SERVICOS LTDA
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/09/2024,12698,20213,DEILA REGINA DIAS DOS SANTOS-006916,58145,"500,00",500.0,"33.914.031,36",33914031.36,"63.959.847,83",63959847.83,"30.045.816,47",30045816.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20213,58145,DEILA REGINA DIAS DOS SANTOS-006916
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/09/2024,12707,14121,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"2.081.349,94",2081349.94,"35.995.341,30",35995341.3,"63.938.346,24",63938346.24,"27.943.004,94",27943004.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14121,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/09/2024,21066,18260,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"339,44",339.44,"35.995.680,74",35995680.74,"63.938.346,24",63938346.24,"27.942.665,50",27942665.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18260,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/09/2024,21056,18260,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.913,80",1913.8,"35.997.594,54",35997594.54,"63.938.346,24",63938346.24,"27.940.751,70",27940751.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18260,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12712,16583,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"1.135.200,00",1135200.0,"37.132.794,54",37132794.54,"63.938.346,24",63938346.24,"26.805.551,70",26805551.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16583,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12713,12913,C.S. FACILITIES E SERVICOS LTDA,57614,"375.248,66",375248.66,"37.508.043,20",37508043.2,"63.938.346,24",63938346.24,"26.430.303,04",26430303.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12913,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12713,18911,C.S. FACILITIES E SERVICOS LTDA,57614,"401.335,53",401335.53,"37.909.378,73",37909378.73,"63.938.346,24",63938346.24,"26.028.967,51",26028967.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18911,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12714,12919,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"401.489,00",401489.0,"38.310.867,73",38310867.73,"63.938.346,24",63938346.24,"25.627.478,51",25627478.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12919,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1144,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12714,18910,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"429.400,00",429400.0,"38.740.267,73",38740267.73,"63.938.346,24",63938346.24,"25.198.078,51",25198078.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18910,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12719,02716,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"38.752.667,73",38752667.73,"63.938.346,24",63938346.24,"25.185.678,51",25185678.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02716,00034,BANCO DE OLHOS DE SOROCABA
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12720,03204,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"38.775.761,13",38775761.13,"63.938.346,24",63938346.24,"25.162.585,11",25162585.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03204,00034,BANCO DE OLHOS DE SOROCABA
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12721,02717,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.682,00",3682.0,"38.779.443,13",38779443.13,"63.938.346,24",63938346.24,"25.158.903,11",25158903.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02717,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12710,04565,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"38.828.433,77",38828433.77,"63.938.346,24",63938346.24,"25.109.912,47",25109912.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04565,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12711,20160,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"11.614,34",11614.34,"38.840.048,11",38840048.11,"63.938.346,24",63938346.24,"25.098.298,13",25098298.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20160,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12713,04762,RARIZ CULTURAL EIRELI,29210,"35.250,00",35250.0,"38.875.298,11",38875298.11,"63.938.346,24",63938346.24,"25.063.048,13",25063048.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04762,29210,RARIZ CULTURAL EIRELI
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12715,05335,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"125.531,50",125531.5,"39.000.829,61",39000829.61,"63.938.346,24",63938346.24,"24.937.516,63",24937516.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05335,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12715,08916,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"203.519,19",203519.19,"39.204.348,80",39204348.8,"63.938.346,24",63938346.24,"24.733.997,44",24733997.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08916,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12716,02616,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"91.916,06",91916.06,"39.296.264,86",39296264.86,"63.938.346,24",63938346.24,"24.642.081,38",24642081.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02616,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,24/09/2024,12716,07487,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"52.758,28",52758.28,"39.349.023,14",39349023.14,"63.938.346,24",63938346.24,"24.589.323,10",24589323.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07487,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/09/2024,21859,20015,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"104,57",104.57,"39.349.127,71",39349127.71,"63.939.346,24",63939346.24,"24.590.218,53",24590218.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20015,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12708,20462,AINE KORINA MIRANDA PINHEIRO,54187,"1.000,00",1000.0,"39.350.127,71",39350127.71,"63.939.346,24",63939346.24,"24.589.218,53",24589218.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20462,54187,AINE KORINA MIRANDA PINHEIRO
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12709,20465,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"39.350.627,71",39350627.71,"63.939.346,24",63939346.24,"24.588.718,53",24588718.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20465,29263,ALAINE CRISTINA DE SALLES
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12710,20468,ALESSANDRA ROSA VIEIRA,30341,"900,00",900.0,"39.351.527,71",39351527.71,"63.939.346,24",63939346.24,"24.587.818,53",24587818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20468,30341,ALESSANDRA ROSA VIEIRA
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12711,20469,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"39.352.527,71",39352527.71,"63.939.346,24",63939346.24,"24.586.818,53",24586818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20469,54141,ALEX SANDRO LUCAS DOS SANTOS
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12712,20470,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"39.353.527,71",39353527.71,"63.939.346,24",63939346.24,"24.585.818,53",24585818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20470,26368,ANA CLAUDIA JOAQUIM DE BARROS
2024,1145,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12713,20472,ANA MARIA SOUZA CLARO VALADAO,37225,"800,00",800.0,"39.354.327,71",39354327.71,"63.939.346,24",63939346.24,"24.585.018,53",24585018.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20472,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12714,20474,ANA PAULA LIMA,27637,"500,00",500.0,"39.354.827,71",39354827.71,"63.939.346,24",63939346.24,"24.584.518,53",24584518.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20474,27637,ANA PAULA LIMA
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12715,20476,ANA PAULA RODRIGUES SANCHES,22028,"500,00",500.0,"39.355.327,71",39355327.71,"63.939.346,24",63939346.24,"24.584.018,53",24584018.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20476,22028,ANA PAULA RODRIGUES SANCHES
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12716,20478,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"39.355.827,71",39355827.71,"63.939.346,24",63939346.24,"24.583.518,53",24583518.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20478,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12717,20480,BIANCA DA SILVA LEITE,31637,"500,00",500.0,"39.356.327,71",39356327.71,"63.939.346,24",63939346.24,"24.583.018,53",24583018.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20480,31637,BIANCA DA SILVA LEITE
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12718,20482,BRUNA SARAIVA MARCELINO,54190,"500,00",500.0,"39.356.827,71",39356827.71,"63.939.346,24",63939346.24,"24.582.518,53",24582518.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20482,54190,BRUNA SARAIVA MARCELINO
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12719,20483,CARMELA ADRIANA MENUZZI,42110,"1.000,00",1000.0,"39.357.827,71",39357827.71,"63.939.346,24",63939346.24,"24.581.518,53",24581518.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20483,42110,CARMELA ADRIANA MENUZZI
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12720,20485,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"700,00",700.0,"39.358.527,71",39358527.71,"63.939.346,24",63939346.24,"24.580.818,53",24580818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20485,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12721,20487,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"39.359.027,71",39359027.71,"63.939.346,24",63939346.24,"24.580.318,53",24580318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20487,26531,CRISTIANE ANDRADE VIEIRA
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12722,20488,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"39.360.027,71",39360027.71,"63.939.346,24",63939346.24,"24.579.318,53",24579318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20488,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12723,20490,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"39.360.527,71",39360527.71,"63.939.346,24",63939346.24,"24.578.818,53",24578818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20490,29083,DANIELA MARQUES DE BARROS RENNA
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12724,20491,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"1.000,00",1000.0,"39.361.527,71",39361527.71,"63.939.346,24",63939346.24,"24.577.818,53",24577818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20491,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12725,20493,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"39.362.027,71",39362027.71,"63.939.346,24",63939346.24,"24.577.318,53",24577318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20493,59260,DANIELLE CRISTINE SILVA
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12726,20495,DENISE BELONI BOTELHO CARRIEL,54085,"500,00",500.0,"39.362.527,71",39362527.71,"63.939.346,24",63939346.24,"24.576.818,53",24576818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20495,54085,DENISE BELONI BOTELHO CARRIEL
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12727,20497,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"39.363.027,71",39363027.71,"63.939.346,24",63939346.24,"24.576.318,53",24576318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20497,54735,DIEGO DE MORAIS BENEGAS
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12728,20499,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"39.363.527,71",39363527.71,"63.939.346,24",63939346.24,"24.575.818,53",24575818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20499,54193,DIOGO FERNANDO DOS SANTOS
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12729,20501,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"39.364.027,71",39364027.71,"63.939.346,24",63939346.24,"24.575.318,53",24575318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20501,22093,ELAINE MARTINIUK LOURENCINI
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12730,20503,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"39.364.527,71",39364527.71,"63.939.346,24",63939346.24,"24.574.818,53",24574818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20503,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12731,20505,GISELE KARIN DE MORAES,29078,"500,00",500.0,"39.365.027,71",39365027.71,"63.939.346,24",63939346.24,"24.574.318,53",24574318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20505,29078,GISELE KARIN DE MORAES
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12732,20509,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"200,00",200.0,"39.365.227,71",39365227.71,"63.939.346,24",63939346.24,"24.574.118,53",24574118.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20509,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12733,20511,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"39.365.727,71",39365727.71,"63.939.346,24",63939346.24,"24.573.618,53",24573618.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20511,28801,JULIANA COSTA ARAUJO DUARTE
2024,1146,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12734,20513,KAROLINE MELEIRO DO NASCIMENTO,54197,"500,00",500.0,"39.366.227,71",39366227.71,"63.939.346,24",63939346.24,"24.573.118,53",24573118.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20513,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12735,20515,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"39.366.727,71",39366727.71,"63.939.346,24",63939346.24,"24.572.618,53",24572618.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20515,11405,KATIA ALESSANDRA LEME MACHADO
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12736,20517,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"39.367.227,71",39367227.71,"63.939.346,24",63939346.24,"24.572.118,53",24572118.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20517,54198,LUCAS DA SILVA MOREIRA
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12737,20519,LUCIANA MARIA BALSAMO,34147,"300,00",300.0,"39.367.527,71",39367527.71,"63.939.346,24",63939346.24,"24.571.818,53",24571818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20519,34147,LUCIANA MARIA BALSAMO
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12738,20521,LUCIANE MONICA GONCALVES MANSANO,54199,"500,00",500.0,"39.368.027,71",39368027.71,"63.939.346,24",63939346.24,"24.571.318,53",24571318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20521,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12739,20523,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"39.368.527,71",39368527.71,"63.939.346,24",63939346.24,"24.570.818,53",24570818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20523,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12740,20525,MARGARETH PEDROSO,35215,"500,00",500.0,"39.369.027,71",39369027.71,"63.939.346,24",63939346.24,"24.570.318,53",24570318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20525,35215,MARGARETH PEDROSO
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12741,20526,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"39.370.027,71",39370027.71,"63.939.346,24",63939346.24,"24.569.318,53",24569318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20526,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12742,20527,MARIA ELAINE DE OLIVEIRA CARDOSO,29079,"1.000,00",1000.0,"39.371.027,71",39371027.71,"63.939.346,24",63939346.24,"24.568.318,53",24568318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20527,29079,MARIA ELAINE DE OLIVEIRA CARDOSO
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12743,20529,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"39.371.527,71",39371527.71,"63.939.346,24",63939346.24,"24.567.818,53",24567818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20529,54149,MARIANA MIRANDA DE FREITAS
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12744,20531,MARIANE BOLINA MARTINS,28888,"500,00",500.0,"39.372.027,71",39372027.71,"63.939.346,24",63939346.24,"24.567.318,53",24567318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20531,28888,MARIANE BOLINA MARTINS
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12745,20532,MARIZA BISPO DE SOUZA SILVA,54373,"1.000,00",1000.0,"39.373.027,71",39373027.71,"63.939.346,24",63939346.24,"24.566.318,53",24566318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20532,54373,MARIZA BISPO DE SOUZA SILVA
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12746,20534,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"39.373.527,71",39373527.71,"63.939.346,24",63939346.24,"24.565.818,53",24565818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20534,54200,MIRIANI BARBOSA PACHECO
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12747,20536,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"500,00",500.0,"39.374.027,71",39374027.71,"63.939.346,24",63939346.24,"24.565.318,53",24565318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20536,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12749,20539,ROBERTO MARTINEZ,37226,"500,00",500.0,"39.374.527,71",39374527.71,"63.939.346,24",63939346.24,"24.564.818,53",24564818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20539,37226,ROBERTO MARTINEZ
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12751,20541,SULAMITA SILVA SANTOS DE JESUS,55136,"1.000,00",1000.0,"39.375.527,71",39375527.71,"63.939.346,24",63939346.24,"24.563.818,53",24563818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20541,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12752,20543,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"39.376.027,71",39376027.71,"63.939.346,24",63939346.24,"24.563.318,53",24563318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20543,54377,SYLVIA MARTINS DOS SANTOS
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12753,20544,THAIS MIRELA ANDRADE REISS,55818,"1.000,00",1000.0,"39.377.027,71",39377027.71,"63.939.346,24",63939346.24,"24.562.318,53",24562318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20544,55818,THAIS MIRELA ANDRADE REISS
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12754,20545,THIAGO PASCHOAL,54152,"1.000,00",1000.0,"39.378.027,71",39378027.71,"63.939.346,24",63939346.24,"24.561.318,53",24561318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20545,54152,THIAGO PASCHOAL
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12755,20547,VANESSA VIAL RICARDO,30105,"500,00",500.0,"39.378.527,71",39378527.71,"63.939.346,24",63939346.24,"24.560.818,53",24560818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20547,30105,VANESSA VIAL RICARDO
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12756,20548,WAGNER LUIZ PAES COELHO,40709,"1.000,00",1000.0,"39.379.527,71",39379527.71,"63.939.346,24",63939346.24,"24.559.818,53",24559818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20548,40709,WAGNER LUIZ PAES COELHO
2024,1147,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12757,20550,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"39.380.027,71",39380027.71,"63.939.346,24",63939346.24,"24.559.318,53",24559318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20550,38632,YARA MARINA ALEXANDRE
2024,1148,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12758,20772,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"39.381.027,71",39381027.71,"63.939.346,24",63939346.24,"24.558.318,53",24558318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20772,40537,IARA PAQUES GUEDES PROHASKA
2024,1148,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12759,20774,VITOR OLIVEIRA SILVA,63253,"500,00",500.0,"39.381.527,71",39381527.71,"63.939.346,24",63939346.24,"24.557.818,53",24557818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20774,63253,VITOR OLIVEIRA SILVA
2024,1148,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12760,20776,MAICON ALISON SILVA,59551,"500,00",500.0,"39.382.027,71",39382027.71,"63.939.346,24",63939346.24,"24.557.318,53",24557318.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20776,59551,MAICON ALISON SILVA
2024,1148,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,12714,21010,EDNEIA MARIA SPINARDI,21215,"500,00",500.0,"39.382.527,71",39382527.71,"63.939.346,24",63939346.24,"24.556.818,53",24556818.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21010,21215,EDNEIA MARIA SPINARDI
2024,1148,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/10/2024,20458,20552,CAMILA GARCIA DE AGUIAR,28018,"800,00",800.0,"39.383.327,71",39383327.71,"63.939.346,24",63939346.24,"24.556.018,53",24556018.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20552,28018,CAMILA GARCIA DE AGUIAR
2024,1148,10,04,00,3.3.90.39.00,12.361.2001-2.019,02/10/2024,12717,21315,DANIELA FERNANDES-007237,45318,"1.000,00",1000.0,"39.384.327,71",39384327.71,"63.985.648,43",63985648.43,"24.601.320,72",24601320.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21315,45318,DANIELA FERNANDES-007237
2024,1148,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/10/2024,17204,04223,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"9.881,01",9881.01,"39.394.208,72",39394208.72,"63.985.648,43",63985648.43,"24.591.439,71",24591439.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04223,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1148,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/10/2024,17204,04223,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"9.209,34",9209.34,"39.403.418,06",39403418.06,"63.985.648,43",63985648.43,"24.582.230,37",24582230.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04223,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1148,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/10/2024,17205,20160,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.344,88",13344.88,"39.416.762,94",39416762.94,"63.985.648,43",63985648.43,"24.568.885,49",24568885.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20160,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1148,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/10/2024,12738,16583,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"1.135.200,00",1135200.0,"40.550.732,94",40550732.94,"63.907.571,08",63907571.08,"23.356.838,14",23356838.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16583,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1148,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/10/2024,12739,18910,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"1.610.250,00",1610250.0,"42.160.982,94",42160982.94,"63.907.571,08",63907571.08,"21.746.588,14",21746588.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18910,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1149,10,04,00,3.3.90.39.00,12.361.2001-2.019,18/10/2024,12740,18911,C.S. FACILITIES E SERVICOS LTDA,57614,"1.505.008,19",1505008.19,"43.665.991,13",43665991.13,"63.868.037,77",63868037.77,"20.202.046,64",20202046.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18911,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1149,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/10/2024,12743,05340,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"43.667.961,13",43667961.13,"63.868.507,77",63868507.77,"20.200.546,64",20200546.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05340,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1149,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/10/2024,12745,05279,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"4.422,34",4422.34,"43.672.383,47",43672383.47,"63.868.507,77",63868507.77,"20.196.124,30",20196124.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05279,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1149,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/10/2024,12747,04762,RARIZ CULTURAL EIRELI,29210,"50.600,00",50600.0,"43.722.983,47",43722983.47,"63.868.507,77",63868507.77,"20.145.524,30",20145524.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04762,29210,RARIZ CULTURAL EIRELI
2024,1149,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/10/2024,12751,03204,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"43.746.076,87",43746076.87,"63.868.507,77",63868507.77,"20.122.430,90",20122430.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03204,00034,BANCO DE OLHOS DE SOROCABA
2024,1149,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/10/2024,12752,02716,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"43.758.476,87",43758476.87,"63.868.507,77",63868507.77,"20.110.030,90",20110030.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02716,00034,BANCO DE OLHOS DE SOROCABA
2024,1149,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/10/2024,12753,14121,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"875.034,08",875034.08,"44.633.510,95",44633510.95,"63.868.507,77",63868507.77,"19.234.996,82",19234996.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14121,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1149,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/10/2024,12745,02717,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.682,00",3682.0,"44.637.192,95",44637192.95,"63.868.507,77",63868507.77,"19.231.314,82",19231314.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02717,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1149,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/10/2024,12747,14121,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"426.515,39",426515.39,"45.063.708,34",45063708.34,"63.868.507,77",63868507.77,"18.804.799,43",18804799.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14121,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1149,10,04,00,3.3.90.39.00,12.361.2001-2.019,30/10/2024,12756,04565,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"45.112.698,98",45112698.98,"63.816.249,73",63816249.73,"18.703.550,75",18703550.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04565,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1149,10,04,00,3.3.90.39.00,12.361.2001-2.019,31/10/2024,12753,14121,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"780.849,27",780849.27,"45.893.548,25",45893548.25,"63.816.749,73",63816749.73,"17.923.201,48",17923201.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14121,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1149,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,23276,22786,MARCIA REGINA NUNES,14867,"1.000,00",1000.0,"45.894.280,55",45894280.55,"63.816.749,73",63816749.73,"17.922.469,18",17922469.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22786,14867,MARCIA REGINA NUNES
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12758,05406,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"46.349.467,84",46349467.84,"63.816.749,73",63816749.73,"17.467.281,89",17467281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05406,61247,A RECREATIVA LTDA
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12746,22838,DANIELA FERNANDES-007237,45318,"1.000,00",1000.0,"46.350.467,84",46350467.84,"63.816.749,73",63816749.73,"17.466.281,89",17466281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22838,45318,DANIELA FERNANDES-007237
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12738,22261,MARCOS ABEL DOS SANTOS-007757,58767,"500,00",500.0,"46.350.967,84",46350967.84,"63.816.749,73",63816749.73,"17.465.781,89",17465781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22261,58767,MARCOS ABEL DOS SANTOS-007757
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12744,22699,AINE KORINA MIRANDA PINHEIRO,54187,"1.000,00",1000.0,"46.351.967,84",46351967.84,"63.816.749,73",63816749.73,"17.464.781,89",17464781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22699,54187,AINE KORINA MIRANDA PINHEIRO
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12745,22701,ALAINE CRISTINA DE SALLES,29263,"500,00",500.0,"46.352.467,84",46352467.84,"63.816.749,73",63816749.73,"17.464.281,89",17464281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22701,29263,ALAINE CRISTINA DE SALLES
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12746,22702,ALESSANDRA ROSA VIEIRA,30341,"1.000,00",1000.0,"46.353.467,84",46353467.84,"63.816.749,73",63816749.73,"17.463.281,89",17463281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22702,30341,ALESSANDRA ROSA VIEIRA
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12747,22703,ALEX SANDRO LUCAS DOS SANTOS,54141,"1.000,00",1000.0,"46.354.467,84",46354467.84,"63.816.749,73",63816749.73,"17.462.281,89",17462281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22703,54141,ALEX SANDRO LUCAS DOS SANTOS
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12748,22704,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"46.355.467,84",46355467.84,"63.816.749,73",63816749.73,"17.461.281,89",17461281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22704,26368,ANA CLAUDIA JOAQUIM DE BARROS
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12749,22706,ANA MARIA SOUZA CLARO VALADAO,37225,"800,00",800.0,"46.356.267,84",46356267.84,"63.816.749,73",63816749.73,"17.460.481,89",17460481.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22706,37225,ANA MARIA SOUZA CLARO VALADAO
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12750,22708,ANA PAULA LIMA,27637,"500,00",500.0,"46.356.767,84",46356767.84,"63.816.749,73",63816749.73,"17.459.981,89",17459981.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22708,27637,ANA PAULA LIMA
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12751,22709,ANA PAULA RODRIGUES SANCHES,22028,"1.000,00",1000.0,"46.357.767,84",46357767.84,"63.816.749,73",63816749.73,"17.458.981,89",17458981.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22709,22028,ANA PAULA RODRIGUES SANCHES
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12752,22711,ANGELICA APARECIDA VIEIRA SANTOS,54143,"500,00",500.0,"46.358.267,84",46358267.84,"63.816.749,73",63816749.73,"17.458.481,89",17458481.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22711,54143,ANGELICA APARECIDA VIEIRA SANTOS
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12753,22713,BRUNA SARAIVA MARCELINO,54190,"400,00",400.0,"46.358.667,84",46358667.84,"63.816.749,73",63816749.73,"17.458.081,89",17458081.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22713,54190,BRUNA SARAIVA MARCELINO
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12754,22714,CARMELA ADRIANA MENUZZI,42110,"1.000,00",1000.0,"46.359.667,84",46359667.84,"63.816.749,73",63816749.73,"17.457.081,89",17457081.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22714,42110,CARMELA ADRIANA MENUZZI
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12755,22716,CINTIA DE OLIVEIRA SANTIAGO DOS REIS,54145,"500,00",500.0,"46.360.167,84",46360167.84,"63.816.749,73",63816749.73,"17.456.581,89",17456581.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22716,54145,CINTIA DE OLIVEIRA SANTIAGO DOS REIS
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12756,22718,CRISTIANE ANDRADE VIEIRA,26531,"500,00",500.0,"46.360.667,84",46360667.84,"63.816.749,73",63816749.73,"17.456.081,89",17456081.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22718,26531,CRISTIANE ANDRADE VIEIRA
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12757,22719,DANIELA HARDER OLIVEIRA TERSI,29077,"1.000,00",1000.0,"46.361.667,84",46361667.84,"63.816.749,73",63816749.73,"17.455.081,89",17455081.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22719,29077,DANIELA HARDER OLIVEIRA TERSI
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12758,22721,DANIELA MARQUES DE BARROS RENNA,29083,"500,00",500.0,"46.362.167,84",46362167.84,"63.816.749,73",63816749.73,"17.454.581,89",17454581.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22721,29083,DANIELA MARQUES DE BARROS RENNA
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12759,22722,DANIELE REGINA DE OLIVEIRA TERSIGNI,54084,"1.000,00",1000.0,"46.363.167,84",46363167.84,"63.816.749,73",63816749.73,"17.453.581,89",17453581.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22722,54084,DANIELE REGINA DE OLIVEIRA TERSIGNI
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12760,22724,DANIELLE CRISTINE SILVA,59260,"500,00",500.0,"46.363.667,84",46363667.84,"63.816.749,73",63816749.73,"17.453.081,89",17453081.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22724,59260,DANIELLE CRISTINE SILVA
2024,1150,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12761,22726,DENISE BELONI BOTELHO CARRIEL,54085,"500,00",500.0,"46.364.167,84",46364167.84,"63.816.749,73",63816749.73,"17.452.581,89",17452581.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22726,54085,DENISE BELONI BOTELHO CARRIEL
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12762,22728,DIEGO DE MORAIS BENEGAS,54735,"500,00",500.0,"46.364.667,84",46364667.84,"63.816.749,73",63816749.73,"17.452.081,89",17452081.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22728,54735,DIEGO DE MORAIS BENEGAS
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12763,22730,DIOGO FERNANDO DOS SANTOS,54193,"500,00",500.0,"46.365.167,84",46365167.84,"63.816.749,73",63816749.73,"17.451.581,89",17451581.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22730,54193,DIOGO FERNANDO DOS SANTOS
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12764,22732,EDNEIA MARIA SPINARDI,21215,"500,00",500.0,"46.365.667,84",46365667.84,"63.816.749,73",63816749.73,"17.451.081,89",17451081.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22732,21215,EDNEIA MARIA SPINARDI
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12765,22734,ELAINE CRISTINA FAUSTINONI DA SILVA,40704,"500,00",500.0,"46.366.167,84",46366167.84,"63.816.749,73",63816749.73,"17.450.581,89",17450581.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22734,40704,ELAINE CRISTINA FAUSTINONI DA SILVA
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12766,22736,ELAINE MARTINIUK LOURENCINI,22093,"500,00",500.0,"46.366.667,84",46366667.84,"63.816.749,73",63816749.73,"17.450.081,89",17450081.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22736,22093,ELAINE MARTINIUK LOURENCINI
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12767,22738,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"46.367.167,84",46367167.84,"63.816.749,73",63816749.73,"17.449.581,89",17449581.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22738,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12768,22739,IARA PAQUES GUEDES PROHASKA,40537,"1.000,00",1000.0,"46.368.167,84",46368167.84,"63.816.749,73",63816749.73,"17.448.581,89",17448581.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22739,40537,IARA PAQUES GUEDES PROHASKA
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12769,22741,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS,22076,"300,00",300.0,"46.368.467,84",46368467.84,"63.816.749,73",63816749.73,"17.448.281,89",17448281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22741,22076,JANAINA ROBERTA PETRONILHA DOS SANTOS FARIAS
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12770,22743,JULIANA COSTA ARAUJO DUARTE,28801,"500,00",500.0,"46.368.967,84",46368967.84,"63.816.749,73",63816749.73,"17.447.781,89",17447781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22743,28801,JULIANA COSTA ARAUJO DUARTE
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12771,22744,KAROLINE MELEIRO DO NASCIMENTO,54197,"1.000,00",1000.0,"46.369.967,84",46369967.84,"63.816.749,73",63816749.73,"17.446.781,89",17446781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22744,54197,KAROLINE MELEIRO DO NASCIMENTO
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12772,22746,KATIA ALESSANDRA LEME MACHADO,11405,"500,00",500.0,"46.370.467,84",46370467.84,"63.816.749,73",63816749.73,"17.446.281,89",17446281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22746,11405,KATIA ALESSANDRA LEME MACHADO
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12773,22748,LUCAS DA SILVA MOREIRA,54198,"500,00",500.0,"46.370.967,84",46370967.84,"63.816.749,73",63816749.73,"17.445.781,89",17445781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22748,54198,LUCAS DA SILVA MOREIRA
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12774,22750,LUCIANA MARIA BALSAMO,34147,"500,00",500.0,"46.371.467,84",46371467.84,"63.816.749,73",63816749.73,"17.445.281,89",17445281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22750,34147,LUCIANA MARIA BALSAMO
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12775,22752,LUCIANE MONICA GONCALVES MANSANO,54199,"500,00",500.0,"46.371.967,84",46371967.84,"63.816.749,73",63816749.73,"17.444.781,89",17444781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22752,54199,LUCIANE MONICA GONCALVES MANSANO
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12776,22754,LUIZ RICARDO FURLAN JUVENCIO,55731,"500,00",500.0,"46.372.467,84",46372467.84,"63.816.749,73",63816749.73,"17.444.281,89",17444281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22754,55731,LUIZ RICARDO FURLAN JUVENCIO
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12777,22755,MAICON ALISON SILVA,59551,"1.000,00",1000.0,"46.373.467,84",46373467.84,"63.816.749,73",63816749.73,"17.443.281,89",17443281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22755,59551,MAICON ALISON SILVA
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12778,22757,MARGARETH PEDROSO,35215,"500,00",500.0,"46.373.967,84",46373967.84,"63.816.749,73",63816749.73,"17.442.781,89",17442781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22757,35215,MARGARETH PEDROSO
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12779,22758,MARIA APARECIDA DE OLIVEIRA DUARTE,36188,"1.000,00",1000.0,"46.374.967,84",46374967.84,"63.816.749,73",63816749.73,"17.441.781,89",17441781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22758,36188,MARIA APARECIDA DE OLIVEIRA DUARTE
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12780,22760,MARIANA MIRANDA DE FREITAS,54149,"500,00",500.0,"46.375.467,84",46375467.84,"63.816.749,73",63816749.73,"17.441.281,89",17441281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22760,54149,MARIANA MIRANDA DE FREITAS
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12781,22761,MARIZA BISPO DE SOUZA SILVA,54373,"1.000,00",1000.0,"46.376.467,84",46376467.84,"63.816.749,73",63816749.73,"17.440.281,89",17440281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22761,54373,MARIZA BISPO DE SOUZA SILVA
2024,1151,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12782,22763,MIRIANI BARBOSA PACHECO,54200,"500,00",500.0,"46.376.967,84",46376967.84,"63.816.749,73",63816749.73,"17.439.781,89",17439781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22763,54200,MIRIANI BARBOSA PACHECO
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12783,22764,RAPHAELLA DE ABREU MAGALHAES RODRIGUES,56618,"1.000,00",1000.0,"46.377.967,84",46377967.84,"63.816.749,73",63816749.73,"17.438.781,89",17438781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22764,56618,RAPHAELLA DE ABREU MAGALHAES RODRIGUES
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12785,22766,RICARDO DA SILVA SAMPAIO,54151,"1.000,00",1000.0,"46.378.967,84",46378967.84,"63.816.749,73",63816749.73,"17.437.781,89",17437781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22766,54151,RICARDO DA SILVA SAMPAIO
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12786,22768,ROBERTO MARTINEZ,37226,"500,00",500.0,"46.379.467,84",46379467.84,"63.816.749,73",63816749.73,"17.437.281,89",17437281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22768,37226,ROBERTO MARTINEZ
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12787,22770,ROSANA OLIVEIRA ROCHA,54752,"500,00",500.0,"46.379.967,84",46379967.84,"63.816.749,73",63816749.73,"17.436.781,89",17436781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22770,54752,ROSANA OLIVEIRA ROCHA
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12788,22772,SANDRO IVO DE MEIRA,24903,"500,00",500.0,"46.380.467,84",46380467.84,"63.816.749,73",63816749.73,"17.436.281,89",17436281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22772,24903,SANDRO IVO DE MEIRA
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12789,22774,SULAMITA SILVA SANTOS DE JESUS,55136,"500,00",500.0,"46.380.967,84",46380967.84,"63.816.749,73",63816749.73,"17.435.781,89",17435781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22774,55136,SULAMITA SILVA SANTOS DE JESUS
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12790,22776,SYLVIA MARTINS DOS SANTOS,54377,"500,00",500.0,"46.381.467,84",46381467.84,"63.816.749,73",63816749.73,"17.435.281,89",17435281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22776,54377,SYLVIA MARTINS DOS SANTOS
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12791,22777,THAIS MIRELA ANDRADE REISS,55818,"1.000,00",1000.0,"46.382.467,84",46382467.84,"63.816.749,73",63816749.73,"17.434.281,89",17434281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22777,55818,THAIS MIRELA ANDRADE REISS
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12792,22779,THIAGO PASCHOAL,54152,"500,00",500.0,"46.382.967,84",46382967.84,"63.816.749,73",63816749.73,"17.433.781,89",17433781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22779,54152,THIAGO PASCHOAL
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12793,22780,VANESSA VIAL RICARDO,30105,"1.000,00",1000.0,"46.383.967,84",46383967.84,"63.816.749,73",63816749.73,"17.432.781,89",17432781.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22780,30105,VANESSA VIAL RICARDO
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12795,22783,WAGNER LUIZ PAES COELHO,40709,"500,00",500.0,"46.384.467,84",46384467.84,"63.816.749,73",63816749.73,"17.432.281,89",17432281.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22783,40709,WAGNER LUIZ PAES COELHO
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,01/11/2024,12796,22785,YARA MARINA ALEXANDRE,38632,"500,00",500.0,"46.384.967,84",46384967.84,"63.816.482,03",63816482.03,"17.431.514,19",17431514.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22785,38632,YARA MARINA ALEXANDRE
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,04/11/2024,12756,23324,ROSIANE APARECIDA TENORIO-007096,41827,"800,00",800.0,"46.385.767,84",46385767.84,"63.816.482,03",63816482.03,"17.430.714,19",17430714.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23324,41827,ROSIANE APARECIDA TENORIO-007096
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/11/2024,12759,23513,DEILA REGINA DIAS DOS SANTOS-006916,58145,"500,00",500.0,"46.386.267,84",46386267.84,"62.669.441,15",62669441.15,"16.283.173,31",16283173.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23513,58145,DEILA REGINA DIAS DOS SANTOS-006916
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12765,23868,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"5.883,42",5883.42,"46.392.151,26",46392151.26,"62.669.441,15",62669441.15,"16.277.289,89",16277289.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23868,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12765,23869,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"7.293,39",7293.39,"46.399.444,65",46399444.65,"62.669.441,15",62669441.15,"16.269.996,50",16269996.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23869,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12764,20160,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.344,88",13344.88,"46.412.789,53",46412789.53,"62.669.441,15",62669441.15,"16.256.651,62",16256651.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20160,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1152,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12764,20160,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"11.614,34",11614.34,"46.424.403,87",46424403.87,"62.669.441,15",62669441.15,"16.245.037,28",16245037.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20160,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1153,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12766,05279,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"5.769,59",5769.59,"46.430.173,46",46430173.46,"62.669.441,15",62669441.15,"16.239.267,69",16239267.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05279,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1153,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12767,23040,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"9.651,24",9651.24,"46.439.824,70",46439824.7,"62.669.441,15",62669441.15,"16.229.616,45",16229616.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23040,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1153,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12768,01804,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"8.172,76",8172.76,"46.447.997,46",46447997.46,"62.669.441,15",62669441.15,"16.221.443,69",16221443.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01804,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1153,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12768,01805,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"34.223,58",34223.58,"46.482.221,04",46482221.04,"62.669.441,15",62669441.15,"16.187.220,11",16187220.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01805,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1153,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12768,01807,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"1.233,43",1233.43,"46.483.454,47",46483454.47,"62.669.441,15",62669441.15,"16.185.986,68",16185986.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01807,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1153,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12768,23857,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"39.782,31",39782.31,"46.523.236,78",46523236.78,"62.669.441,15",62669441.15,"16.146.204,37",16146204.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23857,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1153,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12633,22116,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"10.276,27",10276.27,"46.533.513,05",46533513.05,"62.669.441,15",62669441.15,"16.135.928,10",16135928.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22116,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1153,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12633,22115,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"7.000,00",7000.0,"46.540.513,05",46540513.05,"62.669.441,15",62669441.15,"16.128.928,10",16128928.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22115,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1153,10,04,00,3.3.90.39.00,12.361.2001-2.019,08/11/2024,12631,16290,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"91.695,48",91695.48,"46.632.208,53",46632208.53,"62.669.441,15",62669441.15,"16.037.232,62",16037232.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16290,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1153,10,04,00,3.3.90.39.00,12.361.2001-2.019,14/11/2024,12770,24098,MELLANY CAROLINE PIRES RODRIGUES-007062,58565,"220,00",220.0,"46.631.928,53",46631928.53,"62.669.161,15",62669161.15,"16.037.232,62",16037232.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24098,58565,MELLANY CAROLINE PIRES RODRIGUES-007062
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/11/2024,12774,16583,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"1.135.200,00",1135200.0,"47.765.121,53",47765121.53,"61.195.044,50",61195044.5,"13.429.922,97",13429922.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16583,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/11/2024,12775,14121,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"2.091.112,58",2091112.58,"49.856.234,11",49856234.11,"61.195.044,50",61195044.5,"11.338.810,39",11338810.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14121,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/11/2024,12780,18911,C.S. FACILITIES E SERVICOS LTDA,57614,"1.505.008,19",1505008.19,"51.361.242,30",51361242.3,"61.195.044,50",61195044.5,"9.833.802,20",9833802.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18911,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/11/2024,12780,18910,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"1.610.250,00",1610250.0,"52.971.492,30",52971492.3,"63.025.575,16",63025575.16,"10.054.082,86",10054082.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18910,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,12782,02717,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.682,00",3682.0,"52.975.174,30",52975174.3,"63.025.575,16",63025575.16,"10.050.400,86",10050400.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02717,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,12783,05340,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"52.977.674,30",52977674.3,"63.025.575,16",63025575.16,"10.047.900,86",10047900.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05340,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,12790,21701,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"11.614,34",11614.34,"52.989.288,64",52989288.64,"63.025.575,16",63025575.16,"10.036.286,52",10036286.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21701,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,12790,21701,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.344,88",13344.88,"53.002.633,52",53002633.52,"63.025.575,16",63025575.16,"10.022.941,64",10022941.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21701,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,12781,04565,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"53.051.624,16",53051624.16,"63.025.575,16",63025575.16,"9.973.951,00",9973951.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04565,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,12783,04762,RARIZ CULTURAL EIRELI,29210,"53.900,00",53900.0,"53.105.524,16",53105524.16,"63.025.575,16",63025575.16,"9.920.051,00",9920051.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04762,29210,RARIZ CULTURAL EIRELI
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,12784,04223,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"5.510,19",5510.19,"53.111.034,35",53111034.35,"63.025.575,16",63025575.16,"9.914.540,81",9914540.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04223,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,12784,07384,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"29.193,50",29193.5,"53.140.227,85",53140227.85,"63.025.575,16",63025575.16,"9.885.347,31",9885347.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07384,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,12784,07384,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"1,93",1.93,"53.140.229,78",53140229.78,"63.025.575,16",63025575.16,"9.885.345,38",9885345.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07384,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,12785,02716,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"53.152.629,78",53152629.78,"63.025.575,16",63025575.16,"9.872.945,38",9872945.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02716,00034,BANCO DE OLHOS DE SOROCABA
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,12786,03204,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"53.175.723,18",53175723.18,"63.025.575,16",63025575.16,"9.849.851,98",9849851.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03204,00034,BANCO DE OLHOS DE SOROCABA
2024,1154,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,25693,24427,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"176.288,51",176288.51,"53.352.011,69",53352011.69,"63.025.975,16",63025975.16,"9.673.963,47",9673963.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24427,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1155,10,04,00,3.3.90.39.00,12.361.2001-2.019,28/11/2024,12787,24685,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"1.000.000,00",1000000.0,"54.351.586,69",54351586.69,"63.700.373,76",63700373.76,"9.348.787,07",9348787.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24685,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1155,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/11/2024,12783,24635,ROSIANE APARECIDA TENORIO-007096,41827,"400,00",400.0,"54.351.986,69",54351986.69,"63.700.373,76",63700373.76,"9.348.387,07",9348387.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24635,41827,ROSIANE APARECIDA TENORIO-007096
2024,1155,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/11/2024,12784,24650,DEILA REGINA DIAS DOS SANTOS-006916,58145,"600,00",600.0,"54.352.586,69",54352586.69,"63.700.373,76",63700373.76,"9.347.787,07",9347787.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24650,58145,DEILA REGINA DIAS DOS SANTOS-006916
2024,1155,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/11/2024,12785,24652,VAGNER BRAZAO AVENA-003145,41580,"500,00",500.0,"54.353.086,69",54353086.69,"63.700.373,76",63700373.76,"9.347.287,07",9347287.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24652,41580,VAGNER BRAZAO AVENA-003145
2024,1155,10,04,00,3.3.90.39.00,12.361.2001-2.019,29/11/2024,26319,24653,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"53.723,60",53723.6,"54.406.810,29",54406810.29,"63.700.373,76",63700373.76,"9.293.563,47",9293563.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24653,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1155,10,04,00,3.3.90.39.00,12.361.2001-2.019,03/12/2024,26701,25476,BANCO DO BRASIL S.A.,31433,"15,15",15.15,"54.406.825,44",54406825.44,"63.747.510,76",63747510.76,"9.340.685,32",9340685.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25476,31433,BANCO DO BRASIL S.A.
2024,1155,10,04,00,3.3.90.39.00,12.361.2001-2.019,05/12/2024,26615,25453,DANIELA FERNANDES-007237,45318,"1.000,00",1000.0,"54.407.825,44",54407825.44,"66.269.952,50",66269952.5,"11.862.127,06",11862127.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25453,45318,DANIELA FERNANDES-007237
2024,1155,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/12/2024,12794,25519,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"545.170,42",545170.42,"54.952.995,86",54952995.86,"66.269.952,50",66269952.5,"11.316.956,64",11316956.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25519,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1155,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/12/2024,12794,25519,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"1.977.271,32",1977271.32,"56.930.267,18",56930267.18,"66.269.952,50",66269952.5,"9.339.685,32",9339685.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25519,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1155,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/12/2024,12793,05406,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"57.385.454,47",57385454.47,"66.269.952,50",66269952.5,"8.884.498,03",8884498.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05406,61247,A RECREATIVA LTDA
2024,1155,10,04,00,3.3.90.39.00,12.361.2001-2.019,06/12/2024,12794,13581,SANTECH MULTI SERVICOS LTDA,50911,"40.769,48",40769.48,"57.426.223,95",57426223.95,"66.269.952,50",66269952.5,"8.843.728,55",8843728.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13581,50911,SANTECH MULTI SERVICOS LTDA
2024,1155,10,04,00,3.3.90.39.00,12.361.2001-2.019,10/12/2024,26893,05279,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"5.775,36",5775.36,"57.431.899,31",57431899.31,"66.269.852,50",66269852.5,"8.837.953,19",8837953.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05279,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/12/2024,12800,07487,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"112.864,88",112864.88,"57.544.764,19",57544764.19,"66.269.852,50",66269852.5,"8.725.088,31",8725088.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07487,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/12/2024,12801,08916,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"206.437,25",206437.25,"57.751.201,44",57751201.44,"66.269.852,50",66269852.5,"8.518.651,06",8518651.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08916,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/12/2024,12801,16290,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"548.849,42",548849.42,"58.300.050,86",58300050.86,"66.269.852,50",66269852.5,"7.969.801,64",7969801.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16290,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,11/12/2024,12802,05406,A RECREATIVA LTDA,61247,"455.187,29",455187.29,"58.755.238,15",58755238.15,"66.269.852,50",66269852.5,"7.514.614,35",7514614.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05406,61247,A RECREATIVA LTDA
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27233,00236,TELEFONICA BRASIL S.A.,09395,"10.978,05",10978.05,"58.766.216,20",58766216.2,"66.269.852,50",66269852.5,"7.503.636,30",7503636.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27233,00236,TELEFONICA BRASIL S.A.,09395,"10.272,87",10272.87,"58.776.489,07",58776489.07,"66.269.852,50",66269852.5,"7.493.363,43",7493363.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27233,00236,TELEFONICA BRASIL S.A.,09395,"10.539,14",10539.14,"58.787.028,21",58787028.21,"66.269.852,50",66269852.5,"7.482.824,29",7482824.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27233,00236,TELEFONICA BRASIL S.A.,09395,"8.827,00",8827.0,"58.795.855,21",58795855.21,"66.269.852,50",66269852.5,"7.473.997,29",7473997.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27233,00236,TELEFONICA BRASIL S.A.,09395,"10.487,64",10487.64,"58.806.342,85",58806342.85,"66.269.852,50",66269852.5,"7.463.509,65",7463509.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27233,00236,TELEFONICA BRASIL S.A.,09395,"10.788,80",10788.8,"58.817.131,65",58817131.65,"66.269.852,50",66269852.5,"7.452.720,85",7452720.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27233,00236,TELEFONICA BRASIL S.A.,09395,"11.268,57",11268.57,"58.828.400,22",58828400.22,"66.269.852,50",66269852.5,"7.441.452,28",7441452.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27126,00236,TELEFONICA BRASIL S.A.,09395,"211,79",211.79,"58.828.612,01",58828612.01,"66.269.852,50",66269852.5,"7.441.240,49",7441240.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27126,00236,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"58.828.812,01",58828812.01,"66.269.852,50",66269852.5,"7.441.040,49",7441040.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27126,00236,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"58.829.012,01",58829012.01,"66.269.852,50",66269852.5,"7.440.840,49",7440840.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27126,00236,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"58.829.212,01",58829212.01,"66.269.852,50",66269852.5,"7.440.640,49",7440640.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27126,00236,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"58.829.412,01",58829412.01,"66.269.852,50",66269852.5,"7.440.440,49",7440440.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27169,00236,TELEFONICA BRASIL S.A.,09395,"416,83",416.83,"58.829.828,84",58829828.84,"66.269.852,50",66269852.5,"7.440.023,66",7440023.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27169,00236,TELEFONICA BRASIL S.A.,09395,"477,04",477.04,"58.830.305,88",58830305.88,"66.269.852,50",66269852.5,"7.439.546,62",7439546.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1156,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27169,00236,TELEFONICA BRASIL S.A.,09395,"432,10",432.1,"58.830.737,98",58830737.98,"66.269.852,50",66269852.5,"7.439.114,52",7439114.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27169,00236,TELEFONICA BRASIL S.A.,09395,"388,46",388.46,"58.831.126,44",58831126.44,"66.269.852,50",66269852.5,"7.438.726,06",7438726.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27169,00236,TELEFONICA BRASIL S.A.,09395,"296,61",296.61,"58.831.423,05",58831423.05,"66.269.852,50",66269852.5,"7.438.429,45",7438429.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00236,09395,TELEFONICA BRASIL S.A.
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,13/12/2024,27112,24427,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"9.575,66",9575.66,"58.840.998,71",58840998.71,"66.269.852,50",66269852.5,"7.428.853,79",7428853.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24427,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,17/12/2024,12805,05340,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"58.843.498,71",58843498.71,"66.273.468,75",66273468.75,"7.429.970,04",7429970.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05340,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12807,02716,BANCO DE OLHOS DE SOROCABA,00034,"12.400,00",12400.0,"58.855.898,71",58855898.71,"66.276.804,99",66276804.99,"7.420.906,28",7420906.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02716,00034,BANCO DE OLHOS DE SOROCABA
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12808,03204,BANCO DE OLHOS DE SOROCABA,00034,"23.093,40",23093.4,"58.878.992,11",58878992.11,"66.276.804,99",66276804.99,"7.397.812,88",7397812.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03204,00034,BANCO DE OLHOS DE SOROCABA
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12809,02717,MPL EMPREENDIMENTOS E PARTICIPACOES S/A,55237,"3.682,00",3682.0,"58.882.674,11",58882674.11,"66.276.804,99",66276804.99,"7.394.130,88",7394130.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02717,55237,MPL EMPREENDIMENTOS E PARTICIPACOES S/A
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12814,21701,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"8.139,65",8139.65,"58.890.813,76",58890813.76,"66.276.804,99",66276804.99,"7.385.991,23",7385991.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21701,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12814,21705,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"1.588,98",1588.98,"58.892.402,74",58892402.74,"66.276.804,99",66276804.99,"7.384.402,25",7384402.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21705,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12814,26355,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.616,25",3616.25,"58.896.018,99",58896018.99,"66.276.804,99",66276804.99,"7.380.786,00",7380786.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26355,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12818,13581,SANTECH MULTI SERVICOS LTDA,50911,"37.224,04",37224.04,"58.933.243,03",58933243.03,"66.276.804,99",66276804.99,"7.343.561,96",7343561.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13581,50911,SANTECH MULTI SERVICOS LTDA
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12820,04762,RARIZ CULTURAL EIRELI,29210,"53.900,00",53900.0,"58.987.143,03",58987143.03,"66.276.804,99",66276804.99,"7.289.661,96",7289661.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04762,29210,RARIZ CULTURAL EIRELI
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12821,16583,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"832.480,00",832480.0,"59.819.623,03",59819623.03,"66.276.804,99",66276804.99,"6.457.181,96",6457181.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16583,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12821,24490,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"302.720,00",302720.0,"60.122.343,03",60122343.03,"66.276.804,99",66276804.99,"6.154.461,96",6154461.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24490,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12825,18910,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"1.180.850,00",1180850.0,"61.303.193,03",61303193.03,"66.276.804,99",66276804.99,"4.973.611,96",4973611.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18910,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12825,24571,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"429.400,00",429400.0,"61.732.593,03",61732593.03,"66.276.804,99",66276804.99,"4.544.211,96",4544211.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24571,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12826,18911,C.S. FACILITIES E SERVICOS LTDA,57614,"1.103.672,66",1103672.66,"62.836.265,69",62836265.69,"66.276.804,99",66276804.99,"3.440.539,30",3440539.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18911,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1157,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12826,24565,C.S. FACILITIES E SERVICOS LTDA,57614,"401.335,53",401335.53,"63.237.601,22",63237601.22,"66.276.804,99",66276804.99,"3.039.203,77",3039203.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24565,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1158,10,04,00,3.3.90.39.00,12.361.2001-2.019,20/12/2024,12828,04565,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"48.990,64",48990.64,"63.286.591,86",63286591.86,"66.508.973,01",66508973.01,"3.222.381,15",3222381.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04565,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1158,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/12/2024,27878,24427,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.970,38",1970.38,"63.288.562,24",63288562.24,"66.508.973,01",66508973.01,"3.220.410,77",3220410.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24427,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1158,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/12/2024,27876,24427,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"62.165,45",62165.45,"63.350.727,69",63350727.69,"66.508.973,01",66508973.01,"3.158.245,32",3158245.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24427,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1158,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/12/2024,27876,26626,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"166.169,89",166169.89,"63.516.897,58",63516897.58,"66.508.889,98",66508889.98,"2.991.992,40",2991992.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26626,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1159,06,03,00,4.4.90.51.00,15.451.5004-2.067,03/05/2024,09548,11338,ENCOP ENGENHARIA LTDA,57185,"471.532,03",471532.03,"471.532,03",471532.03,"471.532,03",471532.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11338,57185,ENCOP ENGENHARIA LTDA
2024,1160,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/01/2024,12418,00057,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"2.790,00",2790.0,"2.790,00",2790.0,"2.790,00",2790.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00057,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,1160,18,01,00,3.3.90.30.00,10.301.1001-2.109,15/03/2024,12513,03915,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"73.782,00",73782.0,"76.572,00",76572.0,"219.030,00",219030.0,"142.458,00",142458.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03915,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,1160,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12536,03910,MEDLEVENSOHN COM/REPRES.DE PROD.HOSPITALARES,51420,"6.000,00",6000.0,"82.572,00",82572.0,"222.485,00",222485.0,"139.913,00",139913.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03910,51420,MEDLEVENSOHN COM/REPRES.DE PROD.HOSPITALARES
2024,1160,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/04/2024,12544,05351,CQC-TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA,00611,"28.620,00",28620.0,"111.192,00",111192.0,"222.485,00",222485.0,"111.293,00",111293.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05351,00611,CQC-TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA
2024,1160,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/05/2024,12565,08174,CQC-TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA,00611,"2.580,00",2580.0,"113.772,00",113772.0,"222.485,00",222485.0,"108.713,00",108713.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08174,00611,CQC-TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA
2024,1160,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12572,03915,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"107.838,00",107838.0,"221.610,00",221610.0,"222.485,00",222485.0,"875,00",875.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03915,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/01/2024,12425,00026,ASSOCIACAO BOM PASTOR,26658,"35.724,45",35724.45,"35.724,45",35724.45,"706.268,31",706268.31,"670.543,86",670543.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00026,26658,ASSOCIACAO BOM PASTOR
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/01/2024,12419,00025,ACAO COMUNITARIA INHAYBA,26142,"27.913,51",27913.51,"63.637,96",63637.96,"706.268,31",706268.31,"642.630,35",642630.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00025,26142,ACAO COMUNITARIA INHAYBA
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/01/2024,12420,00020,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"13.056,85",13056.85,"76.694,81",76694.81,"706.268,31",706268.31,"629.573,50",629573.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00020,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/01/2024,12421,00022,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"109.717,21",109717.21,"706.268,31",706268.31,"596.551,10",596551.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00022,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/01/2024,12422,00029,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"28.893,60",28893.6,"138.610,81",138610.81,"706.268,31",706268.31,"567.657,50",567657.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00029,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12438,00538,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"147.278,81",147278.81,"706.268,31",706268.31,"558.989,50",558989.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00538,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12442,00518,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"171.356,81",171356.81,"706.268,31",706268.31,"534.911,50",534911.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00518,26658,ASSOCIACAO BOM PASTOR
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12440,00537,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"185.803,61",185803.61,"706.268,31",706268.31,"520.464,70",520464.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00537,26658,ASSOCIACAO BOM PASTOR
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,00971,00513,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"210.570,11",210570.11,"706.268,31",706268.31,"495.698,20",495698.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00513,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12439,00567,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"243.592,51",243592.51,"706.268,31",706268.31,"462.675,80",462675.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00567,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12439,00533,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"284.870,51",284870.51,"706.268,31",706268.31,"421.397,80",421397.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00533,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12444,00526,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"28.893,60",28893.6,"313.764,11",313764.11,"706.268,31",706268.31,"392.504,20",392504.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00526,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12449,00548,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"322.432,11",322432.11,"706.268,31",706268.31,"383.836,20",383836.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00548,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12445,00510,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"334.815,51",334815.51,"706.268,31",706268.31,"371.452,80",371452.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00510,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12438,00539,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"351.326,71",351326.71,"706.268,31",706268.31,"354.941,60",354941.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00539,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12437,00542,ACAO COMUNITARIA INHAYBA,26142,"28.893,60",28893.6,"380.220,31",380220.31,"706.268,31",706268.31,"326.048,00",326048.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00542,26142,ACAO COMUNITARIA INHAYBA
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12437,00483,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"387.443,71",387443.71,"706.268,31",706268.31,"318.824,60",318824.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00483,26142,ACAO COMUNITARIA INHAYBA
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12442,00544,CENTRO SOCIAL SAO CAMILO,37308,"10.996,00",10996.0,"398.439,71",398439.71,"706.268,31",706268.31,"307.828,60",307828.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00544,37308,CENTRO SOCIAL SAO CAMILO
2024,1161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12437,00549,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"405.663,11",405663.11,"706.268,31",706268.31,"300.605,20",300605.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00549,26142,ACAO COMUNITARIA INHAYBA
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12438,00482,ASSOCIACAO BOM PASTOR,26658,"134.836,80",134836.8,"540.499,91",540499.91,"706.268,31",706268.31,"165.768,40",165768.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00482,26658,ASSOCIACAO BOM PASTOR
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12443,00516,INSTITUTO HUMBERTO DE CAMPOS,00104,"45.956,00",45956.0,"586.455,91",586455.91,"706.268,31",706268.31,"119.812,40",119812.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00516,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/01/2024,12441,00485,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"593.679,31",593679.31,"706.268,31",706268.31,"112.589,00",112589.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00485,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,19/01/2024,00428,02327,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"77.589,00",77589.0,"671.268,31",671268.31,"706.268,31",706268.31,"35.000,00",35000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02327,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,23/01/2024,12438,01750,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"706.268,31",706268.31,"706.268,31",706268.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01750,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12471,04611,ASSOCIACAO BOM PASTOR,26658,"134.836,80",134836.8,"841.105,11",841105.11,"1.196.336,81",1196336.81,"355.231,70",355231.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04611,26658,ASSOCIACAO BOM PASTOR
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,02609,04602,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"865.871,61",865871.61,"1.196.336,81",1196336.81,"330.465,20",330465.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04602,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12479,04590,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"900.871,61",900871.61,"1.196.336,81",1196336.81,"295.465,20",295465.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04590,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12466,04616,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"942.149,61",942149.61,"1.196.336,81",1196336.81,"254.187,20",254187.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04616,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12475,04582,INSTITUTO HUMBERTO DE CAMPOS,00104,"45.956,00",45956.0,"988.105,61",988105.61,"1.196.336,81",1196336.81,"208.231,20",208231.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04582,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12464,04612,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"1.002.552,41",1002552.41,"1.196.336,81",1196336.81,"193.784,40",193784.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04612,26658,ASSOCIACAO BOM PASTOR
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12466,04614,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"1.011.220,41",1011220.41,"1.196.336,81",1196336.81,"185.116,40",185116.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04614,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12472,04591,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"1.023.603,81",1023603.81,"1.196.336,81",1196336.81,"172.733,00",172733.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04591,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12469,04600,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"1.030.827,21",1030827.21,"1.196.336,81",1196336.81,"165.509,60",165509.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04600,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12474,04594,ACAO COMUNITARIA INHAYBA,26142,"28.893,60",28893.6,"1.059.720,81",1059720.81,"1.196.336,81",1196336.81,"136.616,00",136616.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04594,26142,ACAO COMUNITARIA INHAYBA
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12468,04596,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"1.066.944,21",1066944.21,"1.196.336,81",1196336.81,"129.392,60",129392.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04596,26142,ACAO COMUNITARIA INHAYBA
2024,1162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12477,04579,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"1.075.612,21",1075612.21,"1.196.336,81",1196336.81,"120.724,60",120724.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04579,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12470,04609,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"1.099.690,21",1099690.21,"1.196.336,81",1196336.81,"96.646,60",96646.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04609,26658,ASSOCIACAO BOM PASTOR
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12464,04620,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"1.116.201,41",1116201.41,"1.196.336,81",1196336.81,"80.135,40",80135.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04620,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12485,04577,CENTRO SOCIAL SAO CAMILO,37308,"10.996,00",10996.0,"1.127.197,41",1127197.41,"1.196.336,81",1196336.81,"69.139,40",69139.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04577,37308,CENTRO SOCIAL SAO CAMILO
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12474,04583,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"1.134.420,81",1134420.81,"1.196.336,81",1196336.81,"61.916,00",61916.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04583,26142,ACAO COMUNITARIA INHAYBA
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12470,04585,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"28.893,60",28893.6,"1.163.314,41",1163314.41,"1.196.336,81",1196336.81,"33.022,40",33022.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04585,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/02/2024,12467,04617,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"1.196.336,81",1196336.81,"1.196.336,81",1196336.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04617,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,21/02/2024,03510,06176,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"77.916,75",77916.75,"1.274.253,56",1274253.56,"1.274.253,56",1274253.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06176,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,15106,07704,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"1.298.331,56",1298331.56,"1.573.568,54",1573568.54,"275.236,98",275236.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07704,26658,ASSOCIACAO BOM PASTOR
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,05041,07618,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"1.323.098,06",1323098.06,"1.573.568,54",1573568.54,"250.470,48",250470.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07618,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,12512,07632,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"1.358.098,06",1358098.06,"1.573.568,54",1573568.54,"215.470,48",215470.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07632,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,12513,07631,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"1.370.481,46",1370481.46,"1.573.568,54",1573568.54,"203.087,08",203087.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07631,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,15130,07661,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"1.377.704,86",1377704.86,"1.573.568,54",1573568.54,"195.863,68",195863.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07661,26142,ACAO COMUNITARIA INHAYBA
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,15125,07656,CENTRO SOCIAL SAO CAMILO,37308,"10.996,00",10996.0,"1.388.700,86",1388700.86,"1.573.568,54",1573568.54,"184.867,68",184867.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07656,37308,CENTRO SOCIAL SAO CAMILO
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,15105,07706,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"1.403.147,66",1403147.66,"1.573.568,54",1573568.54,"170.420,88",170420.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07706,26658,ASSOCIACAO BOM PASTOR
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,15110,07669,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"4.985,60",4985.6,"1.408.133,26",1408133.26,"1.573.568,54",1573568.54,"165.435,28",165435.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07669,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1163,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,15124,07665,INSTITUTO HUMBERTO DE CAMPOS,00104,"14.336,00",14336.0,"1.422.469,26",1422469.26,"1.573.568,54",1573568.54,"151.099,28",151099.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07665,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,15102,07712,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"1.438.980,46",1438980.46,"1.573.568,54",1573568.54,"134.588,08",134588.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07712,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,15126,07657,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"1.447.648,46",1447648.46,"1.573.568,54",1573568.54,"125.920,08",125920.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07657,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,12509,07628,ACAO COMUNITARIA INHAYBA,26142,"22.263,60",22263.6,"1.469.912,06",1469912.06,"1.573.568,54",1573568.54,"103.656,48",103656.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07628,26142,ACAO COMUNITARIA INHAYBA
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,15103,07710,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"1.511.190,06",1511190.06,"1.573.568,54",1573568.54,"62.378,48",62378.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07710,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,15104,07708,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"1.519.858,06",1519858.06,"1.573.568,54",1573568.54,"53.710,48",53710.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07708,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,12511,07621,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"1.523,40",1523.4,"1.521.381,46",1521381.46,"1.573.568,54",1573568.54,"52.187,08",52187.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07621,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,12512,07643,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"1.528.604,86",1528604.86,"1.573.568,54",1573568.54,"44.963,68",44963.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07643,26142,ACAO COMUNITARIA INHAYBA
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,05279,07936,ASSOCIACAO BOM PASTOR,26658,"2.674,54",2674.54,"1.531.279,40",1531279.4,"1.573.568,54",1573568.54,"42.289,14",42289.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07936,26658,ASSOCIACAO BOM PASTOR
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,15137,07595,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"1.564.301,80",1564301.8,"1.573.568,54",1573568.54,"9.266,74",9266.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07595,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,15140,07602,ASSOCIACAO BOM PASTOR,26658,"9.266,64",9266.64,"1.573.568,44",1573568.44,"1.573.568,54",1573568.54,"0,10",0.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07602,26658,ASSOCIACAO BOM PASTOR
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,20/03/2024,05709,08303,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"68.104,95",68104.95,"1.641.673,39",1641673.39,"1.641.674,29",1641674.29,"0,90",0.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08303,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12550,09604,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"1.648.896,79",1648896.79,"2.700.534,19",2700534.19,"1.051.637,40",1051637.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09604,26142,ACAO COMUNITARIA INHAYBA
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12566,09673,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"1.657.564,79",1657564.79,"2.700.534,19",2700534.19,"1.042.969,40",1042969.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09673,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12548,09681,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"13.823,60",13823.6,"1.671.388,39",1671388.39,"2.700.534,19",2700534.19,"1.029.145,80",1029145.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09681,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12569,09674,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"1.706.388,39",1706388.39,"2.700.534,19",2700534.19,"994.145,80",994145.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09674,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12554,09607,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"1.715.056,39",1715056.39,"2.700.534,19",2700534.19,"985.477,80",985477.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09607,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1164,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12559,09663,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"1.729.503,19",1729503.19,"2.700.534,19",2700534.19,"971.031,00",971031.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09663,26658,ASSOCIACAO BOM PASTOR
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12547,09618,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"1.754.269,69",1754269.69,"2.700.534,19",2700534.19,"946.264,50",946264.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09618,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12562,09672,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"1.778.347,69",1778347.69,"2.700.534,19",2700534.19,"922.186,50",922186.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09672,26658,ASSOCIACAO BOM PASTOR
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12553,09606,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"1.785.571,09",1785571.09,"2.700.534,19",2700534.19,"914.963,10",914963.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09606,26142,ACAO COMUNITARIA INHAYBA
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12541,09609,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"1.802.082,29",1802082.29,"2.700.534,19",2700534.19,"898.451,90",898451.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09609,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12568,09675,ACAO COMUNITARIA INHAYBA,26142,"25.578,60",25578.6,"1.827.660,89",1827660.89,"2.700.534,19",2700534.19,"872.873,30",872873.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09675,26142,ACAO COMUNITARIA INHAYBA
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12557,09615,ASSOCIACAO BOM PASTOR,26658,"76.862,40",76862.4,"1.904.523,29",1904523.29,"2.700.534,19",2700534.19,"796.010,90",796010.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09615,26658,ASSOCIACAO BOM PASTOR
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12549,09684,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"1.916.906,69",1916906.69,"2.700.534,19",2700534.19,"783.627,50",783627.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09684,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12552,09612,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"1.958.184,69",1958184.69,"2.700.534,19",2700534.19,"742.349,50",742349.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09612,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12576,09677,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"1.991.207,09",1991207.09,"2.700.534,19",2700534.19,"709.327,10",709327.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09677,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12540,09664,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"1.998.430,49",1998430.49,"2.700.534,19",2700534.19,"702.103,70",702103.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09664,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12567,09669,INSTITUTO HUMBERTO DE CAMPOS,00104,"32.146,00",32146.0,"2.030.576,49",2030576.49,"2.700.534,19",2700534.19,"669.957,70",669957.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09669,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,19/04/2024,12556,10444,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"75.423,45",75423.45,"2.105.999,94",2105999.94,"2.775.957,64",2775957.64,"669.957,70",669957.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10444,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12575,11567,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"2.130.077,94",2130077.94,"3.071.977,54",3071977.54,"941.899,60",941899.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11567,26658,ASSOCIACAO BOM PASTOR
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12576,11581,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"2.171.355,94",2171355.94,"3.071.977,54",3071977.54,"900.621,60",900621.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11581,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12589,11559,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"2.206.355,94",2206355.94,"3.071.977,54",3071977.54,"865.621,60",865621.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11559,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2024,1165,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12590,11650,ACAO COMUNITARIA INHAYBA,26142,"25.578,60",25578.6,"2.231.934,54",2231934.54,"3.071.977,54",3071977.54,"840.043,00",840043.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11650,26142,ACAO COMUNITARIA INHAYBA
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12592,11555,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"13.823,60",13823.6,"2.245.758,14",2245758.14,"3.071.977,54",3071977.54,"826.219,40",826219.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11555,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12593,11547,INSTITUTO HUMBERTO DE CAMPOS,00104,"32.146,00",32146.0,"2.277.904,14",2277904.14,"3.071.977,54",3071977.54,"794.073,40",794073.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11547,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12596,11582,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"2.310.926,54",2310926.54,"3.071.977,54",3071977.54,"761.051,00",761051.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11582,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12613,11568,ASSOCIACAO BOM PASTOR,26658,"66.326,80",66326.8,"2.377.253,34",2377253.34,"3.071.977,54",3071977.54,"694.724,20",694724.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11568,26658,ASSOCIACAO BOM PASTOR
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12563,09609,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"2.393.764,54",2393764.54,"3.071.977,54",3071977.54,"678.213,00",678213.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09609,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12564,09607,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"2.402.432,54",2402432.54,"3.071.977,54",3071977.54,"669.545,00",669545.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09607,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12566,09606,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"2.409.655,94",2409655.94,"3.071.977,54",3071977.54,"662.321,60",662321.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09606,26142,ACAO COMUNITARIA INHAYBA
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12567,09604,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"2.416.879,34",2416879.34,"3.071.977,54",3071977.54,"655.098,20",655098.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09604,26142,ACAO COMUNITARIA INHAYBA
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12568,09664,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"2.424.102,74",2424102.74,"3.071.977,54",3071977.54,"647.874,80",647874.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09664,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12569,09663,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"2.438.549,54",2438549.54,"3.071.977,54",3071977.54,"633.428,00",633428.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09663,26658,ASSOCIACAO BOM PASTOR
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12570,09673,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"2.447.217,54",2447217.54,"3.071.977,54",3071977.54,"624.760,00",624760.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09673,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,10201,12079,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"78.392,25",78392.25,"2.525.609,79",2525609.79,"3.071.977,54",3071977.54,"546.367,75",546367.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12079,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,09751,11542,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"2.550.376,29",2550376.29,"3.150.369,79",3150369.79,"599.993,50",599993.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11542,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,07/06/2024,13035,13539,CENTRO SOCIAL SAO CAMILO,37308,"10.996,00",10996.0,"2.561.372,29",2561372.29,"3.172.361,79",3172361.79,"610.989,50",610989.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13539,37308,CENTRO SOCIAL SAO CAMILO
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,07/06/2024,13036,13540,CENTRO SOCIAL SAO CAMILO,37308,"10.996,00",10996.0,"2.572.368,29",2572368.29,"3.172.361,79",3172361.79,"599.993,50",599993.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13540,37308,CENTRO SOCIAL SAO CAMILO
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,07/06/2024,13037,09678,CENTRO SOCIAL SAO CAMILO,37308,"10.996,00",10996.0,"2.583.364,29",2583364.29,"3.172.361,79",3172361.79,"588.997,50",588997.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09678,37308,CENTRO SOCIAL SAO CAMILO
2024,1166,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12605,13745,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"2.624.642,29",2624642.29,"3.477.187,09",3477187.09,"852.544,80",852544.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13745,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12607,13743,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"2.657.664,69",2657664.69,"3.477.187,09",3477187.09,"819.522,40",819522.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13743,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12608,13747,ASSOCIACAO BOM PASTOR,26658,"53.140,20",53140.2,"2.710.804,89",2710804.89,"3.477.187,09",3477187.09,"766.382,20",766382.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13747,26658,ASSOCIACAO BOM PASTOR
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12609,13748,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"2.734.882,89",2734882.89,"3.477.187,09",3477187.09,"742.304,20",742304.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13748,26658,ASSOCIACAO BOM PASTOR
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12613,13754,INSTITUTO HUMBERTO DE CAMPOS,00104,"32.146,00",32146.0,"2.767.028,89",2767028.89,"3.477.187,09",3477187.09,"710.158,20",710158.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13754,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12615,13761,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"13.823,60",13823.6,"2.780.852,49",2780852.49,"3.477.187,09",3477187.09,"696.334,60",696334.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13761,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12617,13753,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"2.815.852,49",2815852.49,"3.477.187,09",3477187.09,"661.334,60",661334.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13753,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12623,13750,ACAO COMUNITARIA INHAYBA,26142,"25.578,60",25578.6,"2.841.431,09",2841431.09,"3.477.187,09",3477187.09,"635.756,00",635756.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13750,26142,ACAO COMUNITARIA INHAYBA
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12616,09673,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"2.850.099,09",2850099.09,"3.477.187,09",3477187.09,"627.088,00",627088.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09673,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12617,09664,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"2.857.322,49",2857322.49,"3.477.187,09",3477187.09,"619.864,60",619864.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09664,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12618,09663,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"2.871.769,29",2871769.29,"3.477.187,09",3477187.09,"605.417,80",605417.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09663,26658,ASSOCIACAO BOM PASTOR
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12619,09604,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"2.878.992,69",2878992.69,"3.477.187,09",3477187.09,"598.194,40",598194.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09604,26142,ACAO COMUNITARIA INHAYBA
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12620,09606,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"2.886.216,09",2886216.09,"3.477.187,09",3477187.09,"590.971,00",590971.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09606,26142,ACAO COMUNITARIA INHAYBA
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12624,09607,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"2.894.884,09",2894884.09,"3.477.187,09",3477187.09,"582.303,00",582303.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09607,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12628,09684,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"2.907.267,49",2907267.49,"3.477.187,09",3477187.09,"569.919,60",569919.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09684,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12629,09684,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"2.919.650,89",2919650.89,"3.477.187,09",3477187.09,"557.536,20",557536.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09684,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12643,13751,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"2.944.417,39",2944417.39,"3.553.575,39",3553575.39,"609.158,00",609158.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13751,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,18/06/2024,12606,13969,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"76.388,30",76388.3,"3.020.805,69",3020805.69,"3.553.575,39",3553575.39,"532.769,70",532769.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13969,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1167,08,01,00,3.3.50.39.00,08.244.4004-2.176,28/06/2024,13612,09609,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"3.037.316,89",3037316.89,"3.553.575,39",3553575.39,"516.258,50",516258.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09609,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,05/07/2024,12247,09609,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"3.053.828,09",3053828.09,"3.553.575,39",3553575.39,"499.747,30",499747.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09609,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,05/07/2024,12249,09673,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"3.062.496,09",3062496.09,"3.553.575,39",3553575.39,"491.079,30",491079.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09673,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,05/07/2024,12250,09663,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"3.076.942,89",3076942.89,"3.553.575,39",3553575.39,"476.632,50",476632.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09663,26658,ASSOCIACAO BOM PASTOR
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,05/07/2024,12251,09664,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"3.084.166,29",3084166.29,"3.553.575,39",3553575.39,"469.409,10",469409.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09664,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,05/07/2024,12254,09684,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"3.096.549,69",3096549.69,"3.553.575,39",3553575.39,"457.025,70",457025.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09684,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,05/07/2024,12255,09604,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"3.103.773,09",3103773.09,"3.553.575,39",3553575.39,"449.802,30",449802.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09604,26142,ACAO COMUNITARIA INHAYBA
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,05/07/2024,12256,09606,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"3.110.996,49",3110996.49,"3.553.575,39",3553575.39,"442.578,90",442578.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09606,26142,ACAO COMUNITARIA INHAYBA
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,05/07/2024,12260,09607,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"3.119.664,49",3119664.49,"3.553.575,39",3553575.39,"433.910,90",433910.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09607,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/07/2024,14988,16172,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"15.424,61",15424.61,"3.135.089,10",3135089.1,"3.569.000,00",3569000.0,"433.910,90",433910.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16172,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,26/07/2024,12652,16688,ASSOCIACAO BOM PASTOR,26658,"1.951,80",1951.8,"3.137.040,90",3137040.9,"3.579.000,00",3579000.0,"441.959,10",441959.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16688,26658,ASSOCIACAO BOM PASTOR
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,26/07/2024,12663,16689,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"3.161.118,90",3161118.9,"3.579.000,00",3579000.0,"417.881,10",417881.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16689,26658,ASSOCIACAO BOM PASTOR
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,26/07/2024,12664,16686,ACAO COMUNITARIA INHAYBA,26142,"4.935,12",4935.12,"3.166.054,02",3166054.02,"3.579.000,00",3579000.0,"412.945,98",412945.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16686,26142,ACAO COMUNITARIA INHAYBA
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,26/07/2024,12680,16449,ASSOCIACAO BOM PASTOR,26658,"10.000,00",10000.0,"3.176.054,02",3176054.02,"3.579.000,00",3579000.0,"402.945,98",402945.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16449,26658,ASSOCIACAO BOM PASTOR
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,26/07/2024,15578,16687,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"10.516,50",10516.5,"3.186.570,52",3186570.52,"3.579.000,00",3579000.0,"392.429,48",392429.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16687,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,1168,08,01,00,3.3.50.39.00,08.244.4004-2.176,02/08/2024,12655,09673,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"3.195.238,52",3195238.52,"3.579.000,00",3579000.0,"383.761,48",383761.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09673,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,02/08/2024,12656,09604,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"3.202.461,92",3202461.92,"3.579.000,00",3579000.0,"376.538,08",376538.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09604,26142,ACAO COMUNITARIA INHAYBA
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,02/08/2024,12657,09606,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"3.209.685,32",3209685.32,"3.579.000,00",3579000.0,"369.314,68",369314.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09606,26142,ACAO COMUNITARIA INHAYBA
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,02/08/2024,12700,09663,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"3.224.132,12",3224132.12,"3.579.000,00",3579000.0,"354.867,88",354867.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09663,26658,ASSOCIACAO BOM PASTOR
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,02/08/2024,12701,09664,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"3.231.355,52",3231355.52,"3.579.000,00",3579000.0,"347.644,48",347644.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09664,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,02/08/2024,12703,09684,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"3.243.738,92",3243738.92,"3.579.000,00",3579000.0,"335.261,08",335261.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09684,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,02/08/2024,12705,09607,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"3.252.406,92",3252406.92,"3.579.000,00",3579000.0,"326.593,08",326593.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09607,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,23/08/2024,16695,17954,ACAO COMUNITARIA INHAYBA,26142,"25.578,60",25578.6,"3.277.985,52",3277985.52,"3.690.694,58",3690694.58,"412.709,06",412709.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17954,26142,ACAO COMUNITARIA INHAYBA
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,23/08/2024,12672,18233,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"3.311.007,92",3311007.92,"3.690.694,58",3690694.58,"379.686,66",379686.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18233,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,23/08/2024,12687,17951,ASSOCIACAO BOM PASTOR,26658,"4.249,08",4249.08,"3.315.257,00",3315257.0,"3.690.694,58",3690694.58,"375.437,58",375437.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17951,26658,ASSOCIACAO BOM PASTOR
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,23/08/2024,12694,17964,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"3.340.023,50",3340023.5,"3.690.694,58",3690694.58,"350.671,08",350671.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17964,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,23/08/2024,12695,17967,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"3.364.101,50",3364101.5,"3.690.694,58",3690694.58,"326.593,08",326593.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17967,26658,ASSOCIACAO BOM PASTOR
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/09/2024,12692,19840,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"3.399.101,50",3399101.5,"3.853.760,58",3853760.58,"454.659,08",454659.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19840,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/09/2024,12693,19839,ASSOCIACAO BOM PASTOR,26658,"49.074,00",49074.0,"3.448.175,50",3448175.5,"3.853.760,58",3853760.58,"405.585,08",405585.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19839,26658,ASSOCIACAO BOM PASTOR
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/09/2024,12694,19842,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"3.481.197,90",3481197.9,"3.853.760,58",3853760.58,"372.562,68",372562.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19842,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/09/2024,12695,19843,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"13.823,60",13823.6,"3.495.021,50",3495021.5,"3.853.760,58",3853760.58,"358.739,08",358739.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19843,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1169,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/09/2024,12696,19812,INSTITUTO HUMBERTO DE CAMPOS,00104,"32.146,00",32146.0,"3.527.167,50",3527167.5,"3.853.760,58",3853760.58,"326.593,08",326593.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19812,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/09/2024,12718,09673,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"3.535.835,50",3535835.5,"3.853.760,58",3853760.58,"317.925,08",317925.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09673,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/09/2024,12719,09663,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"3.550.282,30",3550282.3,"3.853.760,58",3853760.58,"303.478,28",303478.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09663,26658,ASSOCIACAO BOM PASTOR
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/09/2024,12721,09664,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"3.557.505,70",3557505.7,"3.853.760,58",3853760.58,"296.254,88",296254.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09664,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/09/2024,12722,09604,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"3.564.729,10",3564729.1,"3.853.760,58",3853760.58,"289.031,48",289031.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09604,26142,ACAO COMUNITARIA INHAYBA
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/09/2024,12723,09606,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"3.571.952,50",3571952.5,"3.853.760,58",3853760.58,"281.808,08",281808.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09606,26142,ACAO COMUNITARIA INHAYBA
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/09/2024,12725,09684,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"3.584.335,90",3584335.9,"3.853.760,58",3853760.58,"269.424,68",269424.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09684,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/09/2024,12727,09607,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"3.593.003,90",3593003.9,"3.853.760,58",3853760.58,"260.756,68",260756.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09607,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,18/09/2024,20807,20644,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"48.801,90",48801.9,"3.641.805,80",3641805.8,"4.085.993,38",4085993.38,"444.187,58",444187.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20644,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,24/09/2024,12712,20267,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"3.665.883,80",3665883.8,"4.085.993,38",4085993.38,"420.109,58",420109.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20267,26658,ASSOCIACAO BOM PASTOR
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,24/09/2024,12715,20268,ASSOCIACAO BOM PASTOR,26658,"76.861,80",76861.8,"3.742.745,60",3742745.6,"4.085.993,38",4085993.38,"343.247,78",343247.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20268,26658,ASSOCIACAO BOM PASTOR
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,24/09/2024,12717,20648,ACAO COMUNITARIA INHAYBA,26142,"25.578,60",25578.6,"3.768.324,20",3768324.2,"4.085.993,38",4085993.38,"317.669,18",317669.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20648,26142,ACAO COMUNITARIA INHAYBA
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,24/09/2024,12718,20649,INSTITUTO HUMBERTO DE CAMPOS,00104,"32.146,00",32146.0,"3.800.470,20",3800470.2,"4.085.993,38",4085993.38,"285.523,18",285523.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20649,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,1170,08,01,00,3.3.50.39.00,08.244.4004-2.176,24/09/2024,21110,20270,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"3.825.236,70",3825236.7,"4.085.993,38",4085993.38,"260.756,68",260756.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20270,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12732,21909,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"3.858.259,10",3858259.1,"4.358.693,18",4358693.18,"500.434,08",500434.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21909,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12733,21892,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"3.891.281,50",3891281.5,"4.358.693,18",4358693.18,"467.411,68",467411.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21892,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12736,21886,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"3.926.281,50",3926281.5,"4.358.693,18",4358693.18,"432.411,68",432411.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21886,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12737,21911,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"3.961.281,50",3961281.5,"4.358.693,18",4358693.18,"397.411,68",397411.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21911,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12742,21884,INSTITUTO HUMBERTO DE CAMPOS,00104,"32.146,00",32146.0,"3.993.427,50",3993427.5,"4.358.693,18",4358693.18,"365.265,68",365265.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21884,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12749,21885,ASSOCIACAO BOM PASTOR,26658,"76.861,80",76861.8,"4.070.289,30",4070289.3,"4.358.693,18",4358693.18,"288.403,88",288403.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21885,26658,ASSOCIACAO BOM PASTOR
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12750,21891,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"13.823,60",13823.6,"4.084.112,90",4084112.9,"4.358.693,18",4358693.18,"274.580,28",274580.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21891,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12751,21890,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"13.823,60",13823.6,"4.097.936,50",4097936.5,"4.358.693,18",4358693.18,"260.756,68",260756.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21890,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12743,09609,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"8.052,08",8052.08,"4.105.988,58",4105988.58,"4.358.693,18",4358693.18,"252.704,60",252704.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09609,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12749,09664,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"4.113.211,98",4113211.98,"4.358.693,18",4358693.18,"245.481,20",245481.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09664,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12750,09604,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"4.120.435,38",4120435.38,"4.358.693,18",4358693.18,"238.257,80",238257.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09604,26142,ACAO COMUNITARIA INHAYBA
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12751,09606,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"4.127.658,78",4127658.78,"4.358.693,18",4358693.18,"231.034,40",231034.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09606,26142,ACAO COMUNITARIA INHAYBA
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12752,09673,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"4.136.326,78",4136326.78,"4.358.693,18",4358693.18,"222.366,40",222366.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09673,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12753,09607,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"4.144.994,78",4144994.78,"4.358.693,18",4358693.18,"213.698,40",213698.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09607,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12754,09663,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"4.159.441,58",4159441.58,"4.358.693,18",4358693.18,"199.251,60",199251.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09663,26658,ASSOCIACAO BOM PASTOR
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12756,09684,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"4.171.824,98",4171824.98,"4.389.377,27",4389377.27,"217.552,29",217552.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09684,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/10/2024,12735,22206,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"30.684,09",30684.09,"4.202.509,07",4202509.07,"4.389.377,27",4389377.27,"186.868,20",186868.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22206,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1171,08,01,00,3.3.50.39.00,08.244.4004-2.176,25/10/2024,12755,22352,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"10.000,00",10000.0,"4.212.509,07",4212509.07,"4.538.918,37",4538918.37,"326.409,30",326409.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22352,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,25/10/2024,12756,22354,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"4.236.587,07",4236587.07,"4.538.918,37",4538918.37,"302.331,30",302331.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22354,26658,ASSOCIACAO BOM PASTOR
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,25/10/2024,12758,22365,ASSOCIACAO BOM PASTOR,26658,"13.840,00",13840.0,"4.250.427,07",4250427.07,"4.538.918,37",4538918.37,"288.491,30",288491.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22365,26658,ASSOCIACAO BOM PASTOR
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,25/10/2024,12759,22357,ACAO COMUNITARIA INHAYBA,26142,"25.578,60",25578.6,"4.276.005,67",4276005.67,"4.538.918,37",4538918.37,"262.912,70",262912.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22357,26142,ACAO COMUNITARIA INHAYBA
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,25/10/2024,12760,22355,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"4.317.283,67",4317283.67,"4.538.918,37",4538918.37,"221.634,70",221634.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22355,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,25/10/2024,12761,22344,INSTITUTO HUMBERTO DE CAMPOS,00104,"10.000,00",10000.0,"4.327.283,67",4327283.67,"4.538.918,37",4538918.37,"211.634,70",211634.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22344,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,25/10/2024,23516,22358,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"4.352.050,17",4352050.17,"4.538.918,37",4538918.37,"186.868,20",186868.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22358,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12809,09607,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"4.360.718,17",4360718.17,"4.538.918,37",4538918.37,"178.200,20",178200.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09607,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12810,09684,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"4.373.101,57",4373101.57,"4.538.918,37",4538918.37,"165.816,80",165816.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09684,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12812,09606,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"4.380.324,97",4380324.97,"4.538.918,37",4538918.37,"158.593,40",158593.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09606,26142,ACAO COMUNITARIA INHAYBA
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12813,09604,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"4.387.548,37",4387548.37,"4.538.918,37",4538918.37,"151.370,00",151370.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09604,26142,ACAO COMUNITARIA INHAYBA
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12814,09664,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"4.394.771,77",4394771.77,"4.538.918,37",4538918.37,"144.146,60",144146.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09664,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12816,09663,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"4.409.218,57",4409218.57,"4.538.918,37",4538918.37,"129.699,80",129699.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09663,26658,ASSOCIACAO BOM PASTOR
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12817,09673,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"4.417.886,57",4417886.57,"4.538.918,37",4538918.37,"121.031,80",121031.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09673,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12819,09609,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"4.434.397,77",4434397.77,"4.538.918,37",4538918.37,"104.520,60",104520.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09609,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,1172,08,01,00,3.3.50.39.00,08.244.4004-2.176,18/11/2024,25511,24237,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"34.521,90",34521.9,"4.468.919,67",4468919.67,"4.573.440,27",4573440.27,"104.520,60",104520.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24237,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,29/11/2024,12785,24625,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"33.022,40",33022.4,"4.501.942,07",4501942.07,"4.847.288,17",4847288.17,"345.346,10",345346.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24625,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,29/11/2024,12786,24633,INSTITUTO HUMBERTO DE CAMPOS,00104,"32.146,00",32146.0,"4.534.088,07",4534088.07,"4.847.288,17",4847288.17,"313.200,10",313200.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24633,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,29/11/2024,12790,24615,ACAO COMUNITARIA INHAYBA,26142,"25.578,60",25578.6,"4.559.666,67",4559666.67,"4.847.288,17",4847288.17,"287.621,50",287621.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24615,26142,ACAO COMUNITARIA INHAYBA
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,29/11/2024,12791,24614,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"4.594.666,67",4594666.67,"4.847.288,17",4847288.17,"252.621,50",252621.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24614,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,29/11/2024,12793,24612,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"13.823,60",13823.6,"4.608.490,27",4608490.27,"4.847.288,17",4847288.17,"238.797,90",238797.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24612,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,29/11/2024,12797,24622,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"4.649.768,27",4649768.27,"4.847.288,17",4847288.17,"197.519,90",197519.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24622,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,29/11/2024,12799,24624,ASSOCIACAO BOM PASTOR,26658,"66.326,80",66326.8,"4.716.095,07",4716095.07,"4.847.288,17",4847288.17,"131.193,10",131193.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24624,26658,ASSOCIACAO BOM PASTOR
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,29/11/2024,12802,24630,ASSOCIACAO BOM PASTOR,26658,"24.078,00",24078.0,"4.740.173,07",4740173.07,"4.847.288,17",4847288.17,"107.115,10",107115.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24630,26658,ASSOCIACAO BOM PASTOR
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,29/11/2024,26245,24618,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"24.766,50",24766.5,"4.764.939,57",4764939.57,"4.847.288,17",4847288.17,"82.348,60",82348.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24618,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/12/2024,12796,09673,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.668,00",8668.0,"4.773.607,57",4773607.57,"4.847.288,17",4847288.17,"73.680,60",73680.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09673,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/12/2024,12799,09606,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"4.780.830,97",4780830.97,"4.847.288,17",4847288.17,"66.457,20",66457.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09606,26142,ACAO COMUNITARIA INHAYBA
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/12/2024,12800,09604,ACAO COMUNITARIA INHAYBA,26142,"7.223,40",7223.4,"4.788.054,37",4788054.37,"4.847.288,17",4847288.17,"59.233,80",59233.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09604,26142,ACAO COMUNITARIA INHAYBA
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/12/2024,12801,09684,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"12.383,40",12383.4,"4.800.437,77",4800437.77,"4.847.288,17",4847288.17,"46.850,40",46850.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09684,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/12/2024,12802,09607,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.668,00",8668.0,"4.809.105,77",4809105.77,"4.847.288,17",4847288.17,"38.182,40",38182.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09607,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,13/12/2024,12803,09609,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"16.511,20",16511.2,"4.825.616,97",4825616.97,"4.867.288,17",4867288.17,"41.671,20",41671.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09609,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,13/12/2024,12804,09663,ASSOCIACAO BOM PASTOR,26658,"14.446,80",14446.8,"4.840.063,77",4840063.77,"4.867.288,17",4867288.17,"27.224,40",27224.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09663,26658,ASSOCIACAO BOM PASTOR
2024,1173,08,01,00,3.3.50.39.00,08.244.4004-2.176,13/12/2024,12805,09664,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.223,40",7223.4,"4.847.287,17",4847287.17,"4.867.288,17",4867288.17,"20.001,00",20001.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09664,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,1174,08,01,00,3.3.50.39.00,08.244.4004-2.176,17/12/2024,12812,26065,INSTITUTO HUMBERTO DE CAMPOS,00104,"10.000,00",10000.0,"4.857.287,17",4857287.17,"4.880.738,55",4880738.55,"23.451,38",23451.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26065,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,1174,08,01,00,3.3.50.39.00,08.244.4004-2.176,17/12/2024,12817,26079,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"10.000,00",10000.0,"4.867.287,17",4867287.17,"4.880.738,55",4880738.55,"13.451,38",13451.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26079,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,1174,08,01,00,3.3.50.39.00,08.244.4004-2.176,20/12/2024,27546,26244,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"13.450,38",13450.38,"4.880.737,55",4880737.55,"4.880.738,55",4880738.55,"1,00",1.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26244,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/01/2024,12427,00028,SOS-SERVICO DE OBRAS SOCIAIS,00020,"149.611,96",149611.96,"149.611,96",149611.96,"1.331.520,12",1331520.12,"1.181.908,16",1181908.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00028,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/01/2024,12428,00023,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"25.154,86",25154.86,"174.766,82",174766.82,"1.331.520,12",1331520.12,"1.156.753,30",1156753.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00023,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12444,00505,INSTITUTO GOLD - GERACAO DE OURO,52502,"98.000,00",98000.0,"272.766,82",272766.82,"1.331.520,12",1331520.12,"1.058.753,30",1058753.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00505,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12439,00500,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"56.121,00",56121.0,"328.887,82",328887.82,"1.331.520,12",1331520.12,"1.002.632,30",1002632.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00500,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12443,00522,CASA NOSSA SENHORA DAS GRACAS,56941,"47.000,00",47000.0,"375.887,82",375887.82,"1.331.520,12",1331520.12,"955.632,30",955632.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00522,56941,CASA NOSSA SENHORA DAS GRACAS
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12448,00547,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"394.594,02",394594.02,"1.331.520,12",1331520.12,"936.926,10",936926.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00547,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12442,00540,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"74.828,00",74828.0,"469.422,02",469422.02,"1.331.520,12",1331520.12,"862.098,10",862098.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00540,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12443,00543,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"98.000,00",98000.0,"567.422,02",567422.02,"1.331.520,12",1331520.12,"764.098,10",764098.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00543,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12441,00493,CASA NOSSA SENHORA DAS GRACAS,47131,"49.000,00",49000.0,"616.422,02",616422.02,"1.331.520,12",1331520.12,"715.098,10",715098.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00493,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12443,00239,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"49,00",49.0,"616.471,02",616471.02,"1.331.520,12",1331520.12,"715.049,10",715049.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00239,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12450,00463,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"634.471,02",634471.02,"1.331.520,12",1331520.12,"697.049,10",697049.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00463,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12447,00462,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"664.081,02",664081.02,"1.331.520,12",1331520.12,"667.439,10",667439.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00462,00856,LAR SAO VICENTE DE PAULO
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12446,00546,LAR CASA BELA,45034,"49.000,00",49000.0,"713.081,02",713081.02,"1.331.520,12",1331520.12,"618.439,10",618439.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00546,45034,LAR CASA BELA
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12440,00509,CASA TRANSITORIA ANDRE LUIZ,00055,"33.672,60",33672.6,"746.753,62",746753.62,"1.331.520,12",1331520.12,"584.766,50",584766.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00509,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12439,00517,CASA NOSSA SENHORA DAS GRACAS,47131,"49.000,00",49000.0,"795.753,62",795753.62,"1.331.520,12",1331520.12,"535.766,50",535766.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00517,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12441,00515,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"37.413,00",37413.0,"833.166,62",833166.62,"1.331.520,12",1331520.12,"498.353,50",498353.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00515,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12440,00495,ASSOCIACAO BETHEL CASAS LARES,00159,"98.000,00",98000.0,"931.166,62",931166.62,"1.331.520,12",1331520.12,"400.353,50",400353.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00495,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1175,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/01/2024,12438,00489,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"98.000,00",98000.0,"1.029.166,62",1029166.62,"1.331.520,12",1331520.12,"302.353,50",302353.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00489,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/01/2024,12433,01754,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"22.598,80",22598.8,"1.051.765,42",1051765.42,"1.331.520,12",1331520.12,"279.754,70",279754.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01754,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/01/2024,12434,01748,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"12.328,40",12328.4,"1.064.093,82",1064093.82,"1.331.520,12",1331520.12,"267.426,30",267426.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01748,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/01/2024,12437,01749,SOS-SERVICO DE OBRAS SOCIAIS,00020,"190.000,00",190000.0,"1.254.093,82",1254093.82,"1.331.520,12",1331520.12,"77.426,30",77426.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01749,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/01/2024,12436,01751,CASA NOSSA SENHORA DAS GRACAS,47131,"5.532,10",5532.1,"1.259.625,92",1259625.92,"1.331.520,12",1331520.12,"71.894,20",71894.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01751,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/01/2024,12433,01756,INSTITUTO GOLD - GERACAO DE OURO,52502,"8.692,60",8692.6,"1.268.318,52",1268318.52,"1.331.520,12",1331520.12,"63.201,60",63201.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01756,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/01/2024,12432,01753,ASSOCIACAO BETHEL CASAS LARES,00159,"51.998,80",51998.8,"1.320.317,32",1320317.32,"1.331.520,12",1331520.12,"11.202,80",11202.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01753,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/01/2024,12435,01752,CASA NOSSA SENHORA DAS GRACAS,47131,"11.202,80",11202.8,"1.331.520,12",1331520.12,"1.331.520,12",1331520.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01752,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12478,04588,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"1.361.130,12",1361130.12,"2.326.870,92",2326870.92,"965.740,80",965740.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04588,00856,LAR SAO VICENTE DE PAULO
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12487,04622,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"98.000,00",98000.0,"1.459.130,12",1459130.12,"2.326.870,92",2326870.92,"867.740,80",867740.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04622,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12465,04613,ASSOCIACAO BETHEL CASAS LARES,00159,"98.000,00",98000.0,"1.557.130,12",1557130.12,"2.326.870,92",2326870.92,"769.740,80",769740.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04613,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12463,04713,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"56.121,00",56121.0,"1.613.251,12",1613251.12,"2.326.870,92",2326870.92,"713.619,80",713619.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04713,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12476,04603,CASA NOSSA SENHORA DAS GRACAS,56941,"47.000,00",47000.0,"1.660.251,12",1660251.12,"2.326.870,92",2326870.92,"666.619,80",666619.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04603,56941,CASA NOSSA SENHORA DAS GRACAS
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12476,04580,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"1.678.251,12",1678251.12,"2.326.870,92",2326870.92,"648.619,80",648619.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04580,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12483,04604,CASA NOSSA SENHORA DAS GRACAS,47131,"49.000,00",49000.0,"1.727.251,12",1727251.12,"2.326.870,92",2326870.92,"599.619,80",599619.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04604,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12475,04575,SOS-SERVICO DE OBRAS SOCIAIS,00020,"190.000,00",190000.0,"1.917.251,12",1917251.12,"2.326.870,92",2326870.92,"409.619,80",409619.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04575,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12472,04598,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"74.828,00",74828.0,"1.992.079,12",1992079.12,"2.326.870,92",2326870.92,"334.791,80",334791.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04598,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12468,04618,CASA TRANSITORIA ANDRE LUIZ,00055,"33.672,60",33672.6,"2.025.751,72",2025751.72,"2.326.870,92",2326870.92,"301.119,20",301119.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04618,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12484,04581,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"2.044.457,92",2044457.92,"2.326.870,92",2326870.92,"282.413,00",282413.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04581,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1176,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12481,04606,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"37.413,00",37413.0,"2.081.870,92",2081870.92,"2.326.870,92",2326870.92,"245.000,00",245000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04606,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12482,04605,CASA NOSSA SENHORA DAS GRACAS,47131,"49.000,00",49000.0,"2.130.870,92",2130870.92,"2.326.870,92",2326870.92,"196.000,00",196000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04605,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12473,04599,INSTITUTO GOLD - GERACAO DE OURO,52502,"98.000,00",98000.0,"2.228.870,92",2228870.92,"2.326.870,92",2326870.92,"98.000,00",98000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04599,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/02/2024,12471,04584,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"98.000,00",98000.0,"2.326.870,92",2326870.92,"2.326.870,92",2326870.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04584,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/02/2024,12484,05933,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"19.756,80",19756.8,"2.346.627,72",2346627.72,"2.457.274,62",2457274.62,"110.646,90",110646.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05933,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/02/2024,12484,05935,CASA NOSSA SENHORA DAS GRACAS,47131,"19.124,70",19124.7,"2.365.752,42",2365752.42,"2.457.274,62",2457274.62,"91.522,20",91522.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05935,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/02/2024,12485,05934,INSTITUTO GOLD - GERACAO DE OURO,52502,"15.013,60",15013.6,"2.380.766,02",2380766.02,"2.457.274,62",2457274.62,"76.508,60",76508.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05934,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/02/2024,12486,05938,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"8.222,20",8222.2,"2.388.988,22",2388988.22,"2.457.274,62",2457274.62,"68.286,40",68286.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05938,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/02/2024,12488,05937,ASSOCIACAO BETHEL CASAS LARES,00159,"53.586,40",53586.4,"2.442.574,62",2442574.62,"2.457.274,62",2457274.62,"14.700,00",14700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05937,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/02/2024,12487,05936,CASA NOSSA SENHORA DAS GRACAS,47131,"14.700,00",14700.0,"2.457.274,62",2457274.62,"2.457.274,62",2457274.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05936,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12510,07649,SOS-SERVICO DE OBRAS SOCIAIS,00020,"142.311,50",142311.5,"2.599.586,12",2599586.12,"3.182.718,96",3182718.96,"583.132,84",583132.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07649,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,15127,07658,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"2.618.292,32",2618292.32,"3.182.718,96",3182718.96,"564.426,64",564426.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07658,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,15131,07662,INSTITUTO GOLD - GERACAO DE OURO,52502,"98.000,00",98000.0,"2.716.292,32",2716292.32,"3.182.718,96",3182718.96,"466.426,64",466426.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07662,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,15109,07672,CASA NOSSA SENHORA DAS GRACAS,47131,"30.818,10",30818.1,"2.747.110,42",2747110.42,"3.182.718,96",3182718.96,"435.608,54",435608.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07672,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,15133,07613,CASA NOSSA SENHORA DAS GRACAS,47131,"30.824,10",30824.1,"2.777.934,52",2777934.52,"3.182.718,96",3182718.96,"404.784,44",404784.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07613,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12508,07623,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"54.264,00",54264.0,"2.832.198,52",2832198.52,"3.182.718,96",3182718.96,"350.520,44",350520.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07623,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,15132,07664,CASA NOSSA SENHORA DAS GRACAS,56941,"47.000,00",47000.0,"2.879.198,52",2879198.52,"3.182.718,96",3182718.96,"303.520,44",303520.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07664,56941,CASA NOSSA SENHORA DAS GRACAS
2024,1177,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,15108,07675,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"67.412,00",67412.0,"2.946.610,52",2946610.52,"3.182.718,96",3182718.96,"236.108,44",236108.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07675,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,15135,07599,ASSOCIACAO BETHEL CASAS LARES,00159,"45.412,00",45412.0,"2.992.022,52",2992022.52,"3.182.718,96",3182718.96,"190.696,44",190696.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07599,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,15136,07609,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.070,84",9070.84,"3.001.093,36",3001093.36,"3.182.718,96",3182718.96,"181.625,60",181625.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07609,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12511,07636,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"3.030.703,36",3030703.36,"3.182.718,96",3182718.96,"152.015,60",152015.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07636,00856,LAR SAO VICENTE DE PAULO
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,15141,07589,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"41.745,00",41745.0,"3.072.448,36",3072448.36,"3.182.718,96",3182718.96,"110.270,60",110270.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07589,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12514,07680,CASA TRANSITORIA ANDRE LUIZ,00055,"24.858,60",24858.6,"3.097.306,96",3097306.96,"3.182.718,96",3182718.96,"85.412,00",85412.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07680,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12513,07644,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"3.115.306,96",3115306.96,"3.182.718,96",3182718.96,"67.412,00",67412.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07644,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12514,07639,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"67.412,00",67412.0,"3.182.718,96",3182718.96,"3.182.718,96",3182718.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07639,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12544,09621,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"3.212.328,96",3212328.96,"3.902.124,16",3902124.16,"689.795,20",689795.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09621,00856,LAR SAO VICENTE DE PAULO
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12545,09608,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"32.706,00",32706.0,"3.245.034,96",3245034.96,"3.902.124,16",3902124.16,"657.089,20",657089.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09608,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12574,09697,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"24.328,00",24328.0,"3.269.362,96",3269362.96,"3.902.124,16",3902124.16,"632.761,20",632761.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09697,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12565,09614,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.933,00",48933.0,"3.318.295,96",3318295.96,"3.902.124,16",3902124.16,"583.828,20",583828.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09614,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12560,09656,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"3.337.002,16",3337002.16,"3.902.124,16",3902124.16,"565.122,00",565122.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09656,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12573,09679,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"3.355.002,16",3355002.16,"3.902.124,16",3902124.16,"547.122,00",547122.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09679,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12575,09685,CASA NOSSA SENHORA DAS GRACAS,56941,"47.000,00",47000.0,"3.402.002,16",3402002.16,"3.902.124,16",3902124.16,"500.122,00",500122.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09685,56941,CASA NOSSA SENHORA DAS GRACAS
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12543,09626,INSTITUTO GOLD - GERACAO DE OURO,52502,"49.000,00",49000.0,"3.451.002,16",3451002.16,"3.902.124,16",3902124.16,"451.122,00",451122.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09626,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12550,09629,CASA NOSSA SENHORA DAS GRACAS,47131,"14.352,00",14352.0,"3.465.354,16",3465354.16,"3.902.124,16",3902124.16,"436.770,00",436770.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09629,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12570,09635,CASA NOSSA SENHORA DAS GRACAS,47131,"14.355,00",14355.0,"3.479.709,16",3479709.16,"3.902.124,16",3902124.16,"422.415,00",422415.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09635,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1178,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12561,09667,CASA TRANSITORIA ANDRE LUIZ,00055,"29.263,60",29263.6,"3.508.972,76",3508972.76,"3.902.124,16",3902124.16,"393.151,40",393151.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09667,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12551,09414,INSTITUTO GOLD - GERACAO DE OURO,52502,"19.600,00",19600.0,"3.528.572,76",3528572.76,"3.902.124,16",3902124.16,"373.551,40",373551.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09414,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12552,09429,ASSOCIACAO BETHEL CASAS LARES,00159,"41.395,20",41395.2,"3.569.967,96",3569967.96,"3.902.124,16",3902124.16,"332.156,20",332156.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09429,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12546,09619,ASSOCIACAO BETHEL CASAS LARES,00159,"27.672,00",27672.0,"3.597.639,96",3597639.96,"3.902.124,16",3902124.16,"304.484,20",304484.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09619,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12555,09657,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"32.706,00",32706.0,"3.630.345,96",3630345.96,"3.902.124,16",3902124.16,"271.778,20",271778.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09657,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12549,09653,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"64.546,00",64546.0,"3.694.891,96",3694891.96,"3.902.124,16",3902124.16,"207.232,20",207232.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09653,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12550,09413,CASA NOSSA SENHORA DAS GRACAS,47131,"12.333,30",12333.3,"3.707.225,26",3707225.26,"3.902.124,16",3902124.16,"194.898,90",194898.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09413,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12556,09620,SOS-SERVICO DE OBRAS SOCIAIS,00020,"167.356,00",167356.0,"3.874.581,26",3874581.26,"3.902.124,16",3902124.16,"27.542,90",27542.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09620,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12547,09407,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"1.685,60",1685.6,"3.876.266,86",3876266.86,"3.902.124,16",3902124.16,"25.857,30",25857.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09407,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12549,09424,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"19.266,80",19266.8,"3.895.533,66",3895533.66,"3.902.124,16",3902124.16,"6.590,50",6590.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09424,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12548,09420,CASA NOSSA SENHORA DAS GRACAS,47131,"6.590,50",6590.5,"3.902.124,16",3902124.16,"3.902.124,16",3902124.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09420,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,19/04/2024,12588,10227,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"2.842,00",2842.0,"3.904.966,16",3904966.16,"4.243.222,96",4243222.96,"338.256,80",338256.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10227,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,19/04/2024,12589,10204,ASSOCIACAO BETHEL CASAS LARES,00159,"29.400,00",29400.0,"3.934.366,16",3934366.16,"4.243.222,96",4243222.96,"308.856,80",308856.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10204,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,19/04/2024,12586,10195,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"10.750,60",10750.6,"3.945.116,76",3945116.76,"4.243.222,96",4243222.96,"298.106,20",298106.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10195,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,19/04/2024,12587,10226,CASA NOSSA SENHORA DAS GRACAS,47131,"4.900,00",4900.0,"3.950.016,76",3950016.76,"4.243.222,96",4243222.96,"293.206,20",293206.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10226,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,19/04/2024,12585,10194,INSTITUTO GOLD - GERACAO DE OURO,52502,"23.706,20",23706.2,"3.973.722,96",3973722.96,"4.243.222,96",4243222.96,"269.500,00",269500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10194,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,1179,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/04/2024,12566,10191,ASSOCIACAO BETHEL CASAS LARES,00159,"73.500,00",73500.0,"4.047.222,96",4047222.96,"4.281.771,26",4281771.26,"234.548,30",234548.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10191,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/04/2024,12569,10228,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"49.000,00",49000.0,"4.096.222,96",4096222.96,"4.281.771,26",4281771.26,"185.548,30",185548.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10228,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/04/2024,12570,10345,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"49.000,00",49000.0,"4.145.222,96",4145222.96,"4.281.771,26",4281771.26,"136.548,30",136548.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10345,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/04/2024,12567,10335,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"49.000,00",49000.0,"4.194.222,96",4194222.96,"4.281.771,26",4281771.26,"87.548,30",87548.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10335,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/04/2024,12568,10332,CASA NOSSA SENHORA DAS GRACAS,47131,"49.000,00",49000.0,"4.243.222,96",4243222.96,"4.281.771,26",4281771.26,"38.548,30",38548.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10332,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,03/05/2024,12566,11139,ASSOCIACAO BETHEL CASAS LARES,00159,"11.413,70",11413.7,"4.254.636,66",4254636.66,"5.641.880,42",5641880.42,"1.387.243,76",1387243.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11139,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,03/05/2024,12566,11141,ASSOCIACAO BETHEL CASAS LARES,00159,"18,00",18.0,"4.254.654,66",4254654.66,"5.641.880,42",5641880.42,"1.387.225,76",1387225.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11141,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,03/05/2024,12567,11149,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"4.738,30",4738.3,"4.259.392,96",4259392.96,"5.641.880,42",5641880.42,"1.382.487,46",1382487.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11149,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,03/05/2024,12568,11148,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.860,00",6860.0,"4.266.252,96",4266252.96,"5.641.880,42",5641880.42,"1.375.627,46",1375627.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11148,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,03/05/2024,12569,11147,CASA NOSSA SENHORA DAS GRACAS,47131,"2.450,00",2450.0,"4.268.702,96",4268702.96,"5.641.880,42",5641880.42,"1.373.177,46",1373177.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11147,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,03/05/2024,12570,11143,INSTITUTO GOLD - GERACAO DE OURO,52502,"13.068,30",13068.3,"4.281.771,26",4281771.26,"5.641.880,42",5641880.42,"1.360.109,16",1360109.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11143,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12571,11608,SOS-SERVICO DE OBRAS SOCIAIS,00020,"164.855,69",164855.69,"4.446.626,95",4446626.95,"5.641.880,42",5641880.42,"1.195.253,47",1195253.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11608,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12573,11562,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"22.067,89",22067.89,"4.468.694,84",4468694.84,"5.641.880,42",5641880.42,"1.173.185,58",1173185.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11562,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12578,11540,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"64.546,00",64546.0,"4.533.240,84",4533240.84,"5.641.880,42",5641880.42,"1.108.639,58",1108639.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11540,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12579,11543,CASA NOSSA SENHORA DAS GRACAS,56941,"47.000,00",47000.0,"4.580.240,84",4580240.84,"5.641.880,42",5641880.42,"1.061.639,58",1061639.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11543,56941,CASA NOSSA SENHORA DAS GRACAS
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12587,11546,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"4.598.947,04",4598947.04,"5.641.880,42",5641880.42,"1.042.933,38",1042933.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11546,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12588,11558,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"4.628.557,04",4628557.04,"5.641.880,42",5641880.42,"1.013.323,38",1013323.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11558,00856,LAR SAO VICENTE DE PAULO
2024,1180,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12591,11545,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"4.646.557,04",4646557.04,"5.641.880,42",5641880.42,"995.323,38",995323.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11545,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12594,11597,ASSOCIACAO BETHEL CASAS LARES,00159,"121.458,65",121458.65,"4.768.015,69",4768015.69,"5.641.880,42",5641880.42,"873.864,73",873864.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11597,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12595,11603,CASA NOSSA SENHORA DAS GRACAS,47131,"77.491,65",77491.65,"4.845.507,34",4845507.34,"5.641.880,42",5641880.42,"796.373,08",796373.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11603,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12597,11589,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.933,00",48933.0,"4.894.440,34",4894440.34,"5.641.880,42",5641880.42,"747.440,08",747440.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11589,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12599,11584,CASA TRANSITORIA ANDRE LUIZ,00055,"29.263,38",29263.38,"4.923.703,72",4923703.72,"5.641.880,42",5641880.42,"718.176,70",718176.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11584,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12600,11604,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"77.491,65",77491.65,"5.001.195,37",5001195.37,"5.641.880,42",5641880.42,"640.685,05",640685.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11604,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12601,11605,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"77.491,65",77491.65,"5.078.687,02",5078687.02,"5.641.880,42",5641880.42,"563.193,40",563193.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11605,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12612,11595,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"98.000,00",98000.0,"5.176.687,02",5176687.02,"5.641.880,42",5641880.42,"465.193,40",465193.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11595,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12561,11482,CASA NOSSA SENHORA DAS GRACAS,47131,"980,00",980.0,"5.177.667,02",5177667.02,"5.641.880,42",5641880.42,"464.213,40",464213.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11482,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12610,13758,ASSOCIACAO BETHEL CASAS LARES,00159,"121.458,65",121458.65,"5.299.125,67",5299125.67,"6.164.814,91",6164814.91,"865.689,24",865689.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13758,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12611,13759,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"98.000,00",98000.0,"5.397.125,67",5397125.67,"6.164.814,91",6164814.91,"767.689,24",767689.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13759,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12612,13755,CASA NOSSA SENHORA DAS GRACAS,47131,"77.491,65",77491.65,"5.474.617,32",5474617.32,"6.164.814,91",6164814.91,"690.197,59",690197.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13755,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12614,13760,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"77.491,65",77491.65,"5.552.108,97",5552108.97,"6.164.814,91",6164814.91,"612.705,94",612705.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13760,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12620,13744,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"77.491,65",77491.65,"5.629.600,62",5629600.62,"6.164.814,91",6164814.91,"535.214,29",535214.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13744,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12621,13757,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"22.067,89",22067.89,"5.651.668,51",5651668.51,"6.164.814,91",6164814.91,"513.146,40",513146.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13757,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12622,13756,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.933,00",48933.0,"5.700.601,51",5700601.51,"6.164.814,91",6164814.91,"464.213,40",464213.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13756,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12622,11558,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"5.730.211,51",5730211.51,"6.164.814,91",6164814.91,"434.603,40",434603.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11558,00856,LAR SAO VICENTE DE PAULO
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12625,11546,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"5.748.917,71",5748917.71,"6.164.814,91",6164814.91,"415.897,20",415897.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11546,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1181,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12626,11545,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"5.766.917,71",5766917.71,"6.250.907,91",6250907.91,"483.990,20",483990.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11545,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,21/06/2024,12627,13975,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"13.749,40",13749.4,"5.780.667,11",5780667.11,"6.250.907,91",6250907.91,"470.240,80",470240.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13975,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,21/06/2024,12627,13974,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"5.718,30",5718.3,"5.786.385,41",5786385.41,"6.250.907,91",6250907.91,"464.522,50",464522.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13974,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,21/06/2024,12626,13962,ASSOCIACAO BETHEL CASAS LARES,00159,"9.800,00",9800.0,"5.796.185,41",5796185.41,"6.250.907,91",6250907.91,"454.722,50",454722.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13962,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,21/06/2024,12625,13968,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"9.800,00",9800.0,"5.805.985,41",5805985.41,"6.250.907,91",6250907.91,"444.922,50",444922.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13968,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,21/06/2024,12624,13967,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"6.321,00",6321.0,"5.812.306,41",5812306.41,"6.250.907,91",6250907.91,"438.601,50",438601.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13967,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,21/06/2024,12624,13965,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"12.088,30",12088.3,"5.824.394,71",5824394.71,"6.250.907,91",6250907.91,"426.513,20",426513.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13965,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,21/06/2024,12623,13971,CASA NOSSA SENHORA DAS GRACAS,47131,"9.961,70",9961.7,"5.834.356,41",5834356.41,"6.250.907,91",6250907.91,"416.551,50",416551.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13971,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,21/06/2024,12623,13970,CASA NOSSA SENHORA DAS GRACAS,47131,"18.492,60",18492.6,"5.852.849,01",5852849.01,"6.250.907,91",6250907.91,"398.058,90",398058.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13970,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,21/06/2024,12622,13961,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"161,70",161.7,"5.853.010,71",5853010.71,"6.250.907,91",6250907.91,"397.897,20",397897.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13961,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,28/06/2024,12649,14895,CASA NOSSA SENHORA DAS GRACAS,56941,"47.000,00",47000.0,"5.900.010,71",5900010.71,"6.567.404,01",6567404.01,"667.393,30",667393.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14895,56941,CASA NOSSA SENHORA DAS GRACAS
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,28/06/2024,12650,14893,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"64.546,00",64546.0,"5.964.556,71",5964556.71,"6.567.404,01",6567404.01,"602.847,30",602847.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14893,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,28/06/2024,12651,14891,SOS-SERVICO DE OBRAS SOCIAIS,00020,"163.436,72",163436.72,"6.127.993,43",6127993.43,"6.567.404,01",6567404.01,"439.410,58",439410.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14891,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,28/06/2024,12652,14896,CASA TRANSITORIA ANDRE LUIZ,00055,"29.263,38",29263.38,"6.157.256,81",6157256.81,"6.567.404,01",6567404.01,"410.147,20",410147.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14896,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,05/07/2024,12275,15123,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"12.250,00",12250.0,"6.169.506,81",6169506.81,"6.567.404,01",6567404.01,"397.897,20",397897.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15123,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,05/07/2024,12257,11558,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"6.199.116,81",6199116.81,"6.567.404,01",6567404.01,"368.287,20",368287.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11558,00856,LAR SAO VICENTE DE PAULO
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,05/07/2024,12258,11546,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"6.217.823,01",6217823.01,"6.567.404,01",6567404.01,"349.581,00",349581.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11546,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1182,08,01,00,3.3.50.39.00,08.244.4004-2.178,05/07/2024,12259,11545,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"6.235.823,01",6235823.01,"6.567.404,01",6567404.01,"331.581,00",331581.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11545,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1183,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/07/2024,12653,16645,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"5.018,83",5018.83,"6.240.841,84",6240841.84,"6.638.217,00",6638217.0,"397.375,16",397375.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16645,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1183,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/07/2024,12654,16646,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"12.597,78",12597.78,"6.253.439,62",6253439.62,"6.638.217,00",6638217.0,"384.777,38",384777.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16646,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1183,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/07/2024,12655,16647,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.933,00",48933.0,"6.302.372,62",6302372.62,"6.638.217,00",6638217.0,"335.844,38",335844.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16647,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1183,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/07/2024,12679,16448,CASA TRANSITORIA ANDRE LUIZ,00055,"4.263,38",4263.38,"6.306.636,00",6306636.0,"6.638.217,00",6638217.0,"331.581,00",331581.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16448,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1183,08,01,00,3.3.50.39.00,08.244.4004-2.178,02/08/2024,12655,17396,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"81.097,72",81097.72,"6.387.733,72",6387733.72,"6.909.146,62",6909146.62,"521.412,90",521412.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17396,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1183,08,01,00,3.3.50.39.00,08.244.4004-2.178,02/08/2024,12656,17398,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"63.277,30",63277.3,"6.451.011,02",6451011.02,"6.909.146,62",6909146.62,"458.135,60",458135.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17398,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1183,08,01,00,3.3.50.39.00,08.244.4004-2.178,02/08/2024,12659,11546,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"6.469.717,22",6469717.22,"6.909.146,62",6909146.62,"439.429,40",439429.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11546,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1183,08,01,00,3.3.50.39.00,08.244.4004-2.178,02/08/2024,12660,11545,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"6.487.717,22",6487717.22,"6.909.146,62",6909146.62,"421.429,40",421429.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11545,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1183,08,01,00,3.3.50.39.00,08.244.4004-2.178,02/08/2024,12674,17397,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"63.277,30",63277.3,"6.550.994,52",6550994.52,"6.909.146,62",6909146.62,"358.152,10",358152.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17397,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1183,08,01,00,3.3.50.39.00,08.244.4004-2.178,02/08/2024,12675,17399,CASA NOSSA SENHORA DAS GRACAS,47131,"63.277,30",63277.3,"6.614.271,82",6614271.82,"6.909.146,62",6909146.62,"294.874,80",294874.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17399,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1183,08,01,00,3.3.50.39.00,08.244.4004-2.178,02/08/2024,12704,11558,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"6.643.881,82",6643881.82,"6.909.146,62",6909146.62,"265.264,80",265264.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11558,00856,LAR SAO VICENTE DE PAULO
2024,1183,08,01,00,3.3.50.39.00,08.244.4004-2.178,19/08/2024,18008,18445,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"51.040,35",51040.35,"6.694.922,17",6694922.17,"7.081.002,88",7081002.88,"386.080,71",386080.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18445,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12670,18267,ASSOCIACAO BETHEL CASAS LARES,00159,"11.237,50",11237.5,"6.706.159,67",6706159.67,"7.072.215,03",7072215.03,"366.055,36",366055.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18267,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12671,18268,ASSOCIACAO BETHEL CASAS LARES,00159,"9.800,00",9800.0,"6.715.959,67",6715959.67,"7.072.215,03",7072215.03,"356.255,36",356255.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18268,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12673,18264,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"2.283,40",2283.4,"6.718.243,07",6718243.07,"7.072.215,03",7072215.03,"353.971,96",353971.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18264,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12674,18265,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"9.800,00",9800.0,"6.728.043,07",6728043.07,"7.072.215,03",7072215.03,"344.171,96",344171.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18265,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12675,18269,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"11.926,60",11926.6,"6.739.969,67",6739969.67,"7.072.215,03",7072215.03,"332.245,36",332245.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18269,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12676,18270,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"12.250,00",12250.0,"6.752.219,67",6752219.67,"7.072.215,03",7072215.03,"319.995,36",319995.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18270,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12677,18261,CASA NOSSA SENHORA DAS GRACAS,47131,"9.800,00",9800.0,"6.762.019,67",6762019.67,"7.072.215,03",7072215.03,"310.195,36",310195.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18261,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12678,18263,CASA NOSSA SENHORA DAS GRACAS,47131,"12.250,00",12250.0,"6.774.269,67",6774269.67,"7.072.215,03",7072215.03,"297.945,36",297945.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18263,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12679,18262,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"19.600,00",19600.0,"6.793.869,67",6793869.67,"7.072.215,03",7072215.03,"278.345,36",278345.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18262,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12686,17963,SOS-SERVICO DE OBRAS SOCIAIS,00020,"3.897,96",3897.96,"6.797.767,63",6797767.63,"7.072.215,03",7072215.03,"274.447,40",274447.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17963,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12690,17950,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"16.902,28",16902.28,"6.814.669,91",6814669.91,"7.072.215,03",7072215.03,"257.545,12",257545.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17950,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12693,17965,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"1.068,17",1068.17,"6.815.738,08",6815738.08,"7.072.215,03",7072215.03,"256.476,95",256476.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17965,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12674,18905,ASSOCIACAO BETHEL CASAS LARES,00159,"33.042,53",33042.53,"6.848.780,61",6848780.61,"7.072.215,03",7072215.03,"223.434,42",223434.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18905,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12675,18904,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"98.000,00",98000.0,"6.946.780,61",6946780.61,"7.072.215,03",7072215.03,"125.434,42",125434.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18904,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12676,18903,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"25.689,30",25689.3,"6.972.469,91",6972469.91,"7.072.215,03",7072215.03,"99.745,12",99745.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18903,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12677,18901,CASA NOSSA SENHORA DAS GRACAS,47131,"25.122,82",25122.82,"6.997.592,73",6997592.73,"7.072.215,03",7072215.03,"74.622,30",74622.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18901,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1184,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12678,18902,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"25.689,30",25689.3,"7.023.282,03",7023282.03,"7.072.215,03",7072215.03,"48.933,00",48933.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18902,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,30/08/2024,12681,18845,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.933,00",48933.0,"7.072.215,03",7072215.03,"7.131.015,03",7131015.03,"58.800,00",58800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18845,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,30/08/2024,18697,19046,A.S.D.P - ASSOCIACAO SERVOS DA DIVINA PROVIDE,63656,"58.800,00",58800.0,"7.131.015,03",7131015.03,"7.131.015,03",7131015.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19046,63656,A.S.D.P - ASSOCIACAO SERVOS DA DIVINA PROVIDE
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/09/2024,12697,19810,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"64.546,00",64546.0,"7.195.561,03",7195561.03,"7.629.217,46",7629217.46,"433.656,43",433656.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19810,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/09/2024,12698,19811,SOS-SERVICO DE OBRAS SOCIAIS,00020,"173.266,58",173266.58,"7.368.827,61",7368827.61,"7.629.217,46",7629217.46,"260.389,85",260389.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19811,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/09/2024,12699,19841,CASA TRANSITORIA ANDRE LUIZ,00055,"29.263,38",29263.38,"7.398.090,99",7398090.99,"7.629.217,46",7629217.46,"231.126,47",231126.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19841,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/09/2024,12696,19821,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"7.416.797,19",7416797.19,"7.629.217,46",7629217.46,"212.420,27",212420.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19821,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/09/2024,12697,19820,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"22.067,89",22067.89,"7.438.865,08",7438865.08,"7.629.217,46",7629217.46,"190.352,38",190352.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19820,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/09/2024,12698,19817,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.933,00",48933.0,"7.487.798,08",7487798.08,"7.629.217,46",7629217.46,"141.419,38",141419.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19817,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/09/2024,12699,19818,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"64.546,00",64546.0,"7.552.344,08",7552344.08,"7.629.217,46",7629217.46,"76.873,38",76873.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19818,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/09/2024,12700,19822,CASA TRANSITORIA ANDRE LUIZ,00055,"29.263,38",29263.38,"7.581.607,46",7581607.46,"7.629.217,46",7629217.46,"47.610,00",47610.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19822,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/09/2024,12701,19813,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"7.599.607,46",7599607.46,"7.629.217,46",7629217.46,"29.610,00",29610.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19813,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/09/2024,12702,19814,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"7.629.217,46",7629217.46,"7.629.217,46",7629217.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19814,00856,LAR SAO VICENTE DE PAULO
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,24/09/2024,12710,20271,ASSOCIACAO BETHEL CASAS LARES,00159,"132.785,65",132785.65,"7.762.003,11",7762003.11,"8.192.430,10",8192430.1,"430.426,99",430426.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20271,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,24/09/2024,12711,20269,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"98.000,00",98000.0,"7.860.003,11",7860003.11,"8.192.430,10",8192430.1,"332.426,99",332426.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20269,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1185,08,01,00,3.3.50.39.00,08.244.4004-2.178,24/09/2024,12713,20273,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"83.785,65",83785.65,"7.943.788,76",7943788.76,"8.192.430,10",8192430.1,"248.641,34",248641.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20273,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,24/09/2024,12714,20272,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"83.785,65",83785.65,"8.027.574,41",8027574.41,"8.192.430,10",8192430.1,"164.855,69",164855.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20272,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,24/09/2024,12719,20647,SOS-SERVICO DE OBRAS SOCIAIS,00020,"164.855,69",164855.69,"8.192.430,10",8192430.1,"8.192.430,10",8192430.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20647,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,27/09/2024,12715,20997,ASSOCIACAO BETHEL CASAS LARES,00159,"9.800,00",9800.0,"8.202.230,10",8202230.1,"8.227.514,10",8227514.1,"25.284,00",25284.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20997,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,27/09/2024,12716,20996,ASSOCIACAO BETHEL CASAS LARES,00159,"25.284,00",25284.0,"8.227.514,10",8227514.1,"8.227.514,10",8227514.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20996,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12731,21906,A.S.D.P - ASSOCIACAO SERVOS DA DIVINA PROVIDE,63656,"98.000,00",98000.0,"8.325.514,10",8325514.1,"9.291.948,86",9291948.86,"966.434,76",966434.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21906,63656,A.S.D.P - ASSOCIACAO SERVOS DA DIVINA PROVIDE
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12731,21907,A.S.D.P - ASSOCIACAO SERVOS DA DIVINA PROVIDE,63656,"98.000,00",98000.0,"8.423.514,10",8423514.1,"9.291.948,86",9291948.86,"868.434,76",868434.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21907,63656,A.S.D.P - ASSOCIACAO SERVOS DA DIVINA PROVIDE
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12734,21881,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"64.546,00",64546.0,"8.488.060,10",8488060.1,"9.291.948,86",9291948.86,"803.888,76",803888.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21881,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12735,21875,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"8.506.060,10",8506060.1,"9.291.948,86",9291948.86,"785.888,76",785888.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21875,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12738,21896,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"8.524.766,30",8524766.3,"9.291.948,86",9291948.86,"767.182,56",767182.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21896,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12740,21894,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"8.554.376,30",8554376.3,"9.291.948,86",9291948.86,"737.572,56",737572.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21894,00856,LAR SAO VICENTE DE PAULO
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12741,21895,CASA TRANSITORIA ANDRE LUIZ,00055,"29.263,38",29263.38,"8.583.639,68",8583639.68,"9.291.948,86",9291948.86,"708.309,18",708309.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21895,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12743,21879,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,00",14644.0,"8.598.283,68",8598283.68,"9.291.948,86",9291948.86,"693.665,18",693665.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21879,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12744,21912,SOS-SERVICO DE OBRAS SOCIAIS,00020,"164.855,69",164855.69,"8.763.139,37",8763139.37,"9.291.948,86",9291948.86,"528.809,49",528809.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21912,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12745,21878,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"8.769.014,37",8769014.37,"9.291.948,86",9291948.86,"522.934,49",522934.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21878,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12746,21887,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"22.067,89",22067.89,"8.791.082,26",8791082.26,"9.291.948,86",9291948.86,"500.866,60",500866.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21887,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1186,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12752,21893,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.933,00",48933.0,"8.840.015,26",8840015.26,"9.291.948,86",9291948.86,"451.933,60",451933.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21893,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12753,21877,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"98.000,00",98000.0,"8.938.015,26",8938015.26,"9.291.948,86",9291948.86,"353.933,60",353933.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21877,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12754,21876,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"77.491,65",77491.65,"9.015.506,91",9015506.91,"9.291.948,86",9291948.86,"276.441,95",276441.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21876,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12758,21882,ASSOCIACAO BETHEL CASAS LARES,00159,"121.458,65",121458.65,"9.136.965,56",9136965.56,"9.291.948,86",9291948.86,"154.983,30",154983.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21882,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12761,21880,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"77.491,65",77491.65,"9.214.457,21",9214457.21,"9.291.948,86",9291948.86,"77.491,65",77491.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21880,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12752,22883,ASSOCIACAO BETHEL CASAS LARES,00159,"22.755,60",22755.6,"9.237.212,81",9237212.81,"9.714.011,29",9714011.29,"476.798,48",476798.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22883,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12752,22884,ASSOCIACAO BETHEL CASAS LARES,00159,"18.786,60",18786.6,"9.255.999,41",9255999.41,"9.714.011,29",9714011.29,"458.011,88",458011.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22884,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12753,22882,ASSOCIACAO BETHEL CASAS LARES,00159,"9.800,00",9800.0,"9.265.799,41",9265799.41,"9.714.011,29",9714011.29,"448.211,88",448211.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22882,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12753,22885,ASSOCIACAO BETHEL CASAS LARES,00159,"9.800,00",9800.0,"9.275.599,41",9275599.41,"9.714.011,29",9714011.29,"438.411,88",438411.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22885,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12755,21874,CASA NOSSA SENHORA DAS GRACAS,47131,"77.491,65",77491.65,"9.353.091,06",9353091.06,"9.714.011,29",9714011.29,"360.920,23",360920.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21874,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12756,22893,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"16.591,40",16591.4,"9.369.682,46",9369682.46,"9.714.011,29",9714011.29,"344.328,83",344328.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22893,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12756,22895,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"17.385,20",17385.2,"9.387.067,66",9387067.66,"9.714.011,29",9714011.29,"326.943,63",326943.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22895,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12756,22896,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"17.316,60",17316.6,"9.404.384,26",9404384.26,"9.714.011,29",9714011.29,"309.627,03",309627.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22896,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12757,22892,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"9.800,00",9800.0,"9.414.184,26",9414184.26,"9.714.011,29",9714011.29,"299.827,03",299827.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22892,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12757,22894,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"9.800,00",9800.0,"9.423.984,26",9423984.26,"9.714.011,29",9714011.29,"290.027,03",290027.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22894,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12757,22897,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"6.370,01",6370.01,"9.430.354,27",9430354.27,"9.714.011,29",9714011.29,"283.657,02",283657.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22897,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12760,22868,CASA NOSSA SENHORA DAS GRACAS,47131,"36.583,40",36583.4,"9.466.937,67",9466937.67,"9.714.011,29",9714011.29,"247.073,62",247073.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22868,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1187,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12761,22869,CASA NOSSA SENHORA DAS GRACAS,47131,"12.250,00",12250.0,"9.479.187,67",9479187.67,"9.714.011,29",9714011.29,"234.823,62",234823.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22869,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12761,22870,CASA NOSSA SENHORA DAS GRACAS,47131,"12.250,00",12250.0,"9.491.437,67",9491437.67,"9.714.011,29",9714011.29,"222.573,62",222573.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22870,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12763,22900,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"13.122,20",13122.2,"9.504.559,87",9504559.87,"9.714.011,29",9714011.29,"209.451,42",209451.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22900,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12763,22902,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"15.013,60",15013.6,"9.519.573,47",9519573.47,"9.714.011,29",9714011.29,"194.437,82",194437.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22902,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12763,22904,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"19.923,40",19923.4,"9.539.496,87",9539496.87,"9.714.011,29",9714011.29,"174.514,42",174514.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22904,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12764,22899,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"12.250,00",12250.0,"9.551.746,87",9551746.87,"9.714.011,29",9714011.29,"162.264,42",162264.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22899,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12764,22901,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"12.250,00",12250.0,"9.563.996,87",9563996.87,"9.714.011,29",9714011.29,"150.014,42",150014.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22901,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12764,22903,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"12.250,00",12250.0,"9.576.246,87",9576246.87,"9.714.011,29",9714011.29,"137.764,42",137764.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22903,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12752,22347,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"14.214,35",14214.35,"9.590.461,22",9590461.22,"9.714.011,29",9714011.29,"123.550,07",123550.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22347,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12753,22349,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"14.214,35",14214.35,"9.604.675,57",9604675.57,"9.714.011,29",9714011.29,"109.335,72",109335.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22349,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12754,22359,ASSOCIACAO BETHEL CASAS LARES,00159,"14.214,35",14214.35,"9.618.889,92",9618889.92,"9.714.011,29",9714011.29,"95.121,37",95121.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22359,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12757,22346,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.470,11",9470.11,"9.628.360,03",9628360.03,"9.714.011,29",9714011.29,"85.651,26",85651.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22346,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12762,22360,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"9.638.860,34",9638860.34,"9.714.011,29",9714011.29,"75.150,95",75150.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22360,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12763,22366,CASA NOSSA SENHORA DAS GRACAS,47131,"14.214,35",14214.35,"9.653.074,69",9653074.69,"9.714.011,29",9714011.29,"60.936,60",60936.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22366,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12752,22887,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"18.022,40",18022.4,"9.671.097,09",9671097.09,"9.714.011,29",9714011.29,"42.914,20",42914.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22887,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12752,22888,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"20.864,20",20864.2,"9.691.961,29",9691961.29,"9.714.011,29",9714011.29,"22.050,00",22050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22888,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12752,22889,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"19.600,00",19600.0,"9.711.561,29",9711561.29,"9.714.011,29",9714011.29,"2.450,00",2450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22889,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,25/10/2024,12753,22890,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"2.450,00",2450.0,"9.714.011,29",9714011.29,"9.714.011,29",9714011.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22890,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/11/2024,12777,23966,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"48.933,00",48933.0,"9.762.944,29",9762944.29,"9.821.718,38",9821718.38,"58.774,09",58774.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23966,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1188,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/11/2024,12778,23967,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"22.067,89",22067.89,"9.785.012,18",9785012.18,"9.821.718,38",9821718.38,"36.706,20",36706.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23967,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/11/2024,12779,23968,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"9.803.718,38",9803718.38,"9.821.718,38",9821718.38,"18.000,00",18000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23968,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/11/2024,12780,23969,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"9.821.718,38",9821718.38,"9.821.718,38",9821718.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23969,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,29/11/2024,12787,24626,ASSOCIACAO BETHEL CASAS LARES,00159,"121.458,65",121458.65,"9.943.177,03",9943177.03,"10.660.493,53",10660493.53,"717.316,50",717316.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24626,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,29/11/2024,12788,24629,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"77.491,65",77491.65,"10.020.668,68",10020668.68,"10.660.493,53",10660493.53,"639.824,85",639824.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24629,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,29/11/2024,12789,24628,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"77.491,65",77491.65,"10.098.160,33",10098160.33,"10.660.493,53",10660493.53,"562.333,20",562333.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24628,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,29/11/2024,12792,24613,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"10.127.770,33",10127770.33,"10.660.493,53",10660493.53,"532.723,20",532723.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24613,00856,LAR SAO VICENTE DE PAULO
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,29/11/2024,12794,24617,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"98.000,00",98000.0,"10.225.770,33",10225770.33,"10.660.493,53",10660493.53,"434.723,20",434723.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24617,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,29/11/2024,12796,24621,CASA TRANSITORIA ANDRE LUIZ,00055,"29.263,38",29263.38,"10.255.033,71",10255033.71,"10.660.493,53",10660493.53,"405.459,82",405459.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24621,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,29/11/2024,12798,24627,CASA NOSSA SENHORA DAS GRACAS,47131,"78.058,13",78058.13,"10.333.091,84",10333091.84,"10.660.493,53",10660493.53,"327.401,69",327401.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24627,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,29/11/2024,12800,24616,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"64.546,00",64546.0,"10.397.637,84",10397637.84,"10.660.493,53",10660493.53,"262.855,69",262855.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24616,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,29/11/2024,12801,24632,SOS-SERVICO DE OBRAS SOCIAIS,00020,"164.855,69",164855.69,"10.562.493,53",10562493.53,"10.660.493,53",10660493.53,"98.000,00",98000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24632,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,29/11/2024,12785,24648,A.S.D.P - ASSOCIACAO SERVOS DA DIVINA PROVIDE,63656,"98.000,00",98000.0,"10.660.493,53",10660493.53,"10.660.493,53",10660493.53,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24648,63656,A.S.D.P - ASSOCIACAO SERVOS DA DIVINA PROVIDE
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/12/2024,12800,25399,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.706,20",18706.2,"10.679.199,73",10679199.73,"10.679.199,73",10679199.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25399,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1189,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12804,26053,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"39.897,57",39897.57,"10.719.097,30",10719097.3,"11.730.907,95",11730907.95,"1.011.810,65",1011810.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26053,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12804,26055,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"5.027,11",5027.11,"10.724.124,41",10724124.41,"11.730.907,95",11730907.95,"1.006.783,54",1006783.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26055,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12804,26061,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"28.449,20",28449.2,"10.752.573,61",10752573.61,"11.730.907,95",11730907.95,"978.334,34",978334.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26061,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12804,26063,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"4.900,00",4900.0,"10.757.473,61",10757473.61,"11.730.907,95",11730907.95,"973.434,34",973434.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26063,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12805,26073,CASA NOSSA SENHORA DAS GRACAS,47131,"45.756,20",45756.2,"10.803.229,81",10803229.81,"11.730.907,95",11730907.95,"927.678,14",927678.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26073,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12805,26074,CASA NOSSA SENHORA DAS GRACAS,47131,"24.500,00",24500.0,"10.827.729,81",10827729.81,"11.730.907,95",11730907.95,"903.178,14",903178.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26074,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12805,26075,CASA NOSSA SENHORA DAS GRACAS,47131,"85.146,44",85146.44,"10.912.876,25",10912876.25,"11.730.907,95",11730907.95,"818.031,70",818031.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26075,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12806,26067,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"30.762,20",30762.2,"10.943.638,45",10943638.45,"11.730.907,95",11730907.95,"787.269,50",787269.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26067,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12806,26070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"24.500,00",24500.0,"10.968.138,45",10968138.45,"11.730.907,95",11730907.95,"762.769,50",762769.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12806,26072,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"98.000,00",98000.0,"11.066.138,45",11066138.45,"11.730.907,95",11730907.95,"664.769,50",664769.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26072,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12807,26047,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"23.921,80",23921.8,"11.090.060,25",11090060.25,"11.730.907,95",11730907.95,"640.847,70",640847.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26047,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12807,26048,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"4.900,00",4900.0,"11.094.960,25",11094960.25,"11.730.907,95",11730907.95,"635.947,70",635947.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26048,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12807,26050,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL,62161,"98.000,00",98000.0,"11.192.960,25",11192960.25,"11.730.907,95",11730907.95,"537.947,70",537947.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26050,62161,ACRIDAS - ASSOCIACAO CRISTA ASSITENCIA SOCIAL
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12808,26052,ASSOCIACAO BETHEL CASAS LARES,00159,"147.000,00",147000.0,"11.339.960,25",11339960.25,"11.730.907,95",11730907.95,"390.947,70",390947.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26052,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12808,26058,ASSOCIACAO BETHEL CASAS LARES,00159,"32.060,70",32060.7,"11.372.020,95",11372020.95,"11.730.907,95",11730907.95,"358.887,00",358887.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26058,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12808,26062,ASSOCIACAO BETHEL CASAS LARES,00159,"19.600,00",19600.0,"11.391.620,95",11391620.95,"11.730.907,95",11730907.95,"339.287,00",339287.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26062,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,17/12/2024,12806,26069,CASA TRANSITORIA ANDRE LUIZ,00055,"29.263,38",29263.38,"11.420.884,33",11420884.33,"11.730.907,95",11730907.95,"310.023,62",310023.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26069,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,17/12/2024,12807,26068,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"41.745,00",41745.0,"11.462.629,33",11462629.33,"11.730.907,95",11730907.95,"268.278,62",268278.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26068,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,17/12/2024,12808,26071,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"16.192,93",16192.93,"11.478.822,26",11478822.26,"11.730.907,95",11730907.95,"252.085,69",252085.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26071,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,17/12/2024,12809,26046,SOS-SERVICO DE OBRAS SOCIAIS,00020,"150.211,69",150211.69,"11.629.033,95",11629033.95,"11.730.907,95",11730907.95,"101.874,00",101874.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26046,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1190,08,01,00,3.3.50.39.00,08.244.4004-2.178,17/12/2024,12810,26077,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"11.647.033,95",11647033.95,"11.730.907,95",11730907.95,"83.874,00",83874.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26077,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1191,08,01,00,3.3.50.39.00,08.244.4004-2.178,17/12/2024,12815,26078,LAR SAO VICENTE DE PAULO,00856,"29.610,00",29610.0,"11.676.643,95",11676643.95,"11.730.907,95",11730907.95,"54.264,00",54264.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26078,00856,LAR SAO VICENTE DE PAULO
2024,1191,08,01,00,3.3.50.39.00,08.244.4004-2.178,17/12/2024,12816,26080,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"54.264,00",54264.0,"11.730.907,95",11730907.95,"11.730.907,95",11730907.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26080,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,12509,07605,ASSOCIACAO BOM PASTOR,26658,"23.912,00",23912.0,"23.912,00",23912.0,"188.602,00",188602.0,"164.690,00",164690.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07605,26658,ASSOCIACAO BOM PASTOR
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,12510,07679,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"6.989,00",6989.0,"30.901,00",30901.0,"188.602,00",188602.0,"157.701,00",157701.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07679,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,12511,07597,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"19.124,00",19124.0,"50.025,00",50025.0,"188.602,00",188602.0,"138.577,00",138577.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07597,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,12512,07647,SOS-SERVICO DE OBRAS SOCIAIS,00020,"17.272,00",17272.0,"67.297,00",67297.0,"188.602,00",188602.0,"121.305,00",121305.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07647,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12544,07679,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"3.494,50",3494.5,"70.791,50",70791.5,"213.108,50",213108.5,"142.317,00",142317.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07679,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12545,07647,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.636,00",8636.0,"79.427,50",79427.5,"213.108,50",213108.5,"133.681,00",133681.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07647,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12545,09625,ASSOCIACAO BOM PASTOR,26658,"14.944,50",14944.5,"94.372,00",94372.0,"213.108,50",213108.5,"118.736,50",118736.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09625,26658,ASSOCIACAO BOM PASTOR
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12546,09666,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"103.934,00",103934.0,"213.108,50",213108.5,"109.174,50",109174.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09666,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12572,11397,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"118.879,00",118879.0,"409.164,50",409164.5,"290.285,50",290285.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11397,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12570,11577,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"128.441,00",128441.0,"409.164,50",409164.5,"280.723,50",280723.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11577,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12573,07679,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"3.494,43",3494.43,"131.935,43",131935.43,"409.164,50",409164.5,"277.229,07",277229.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07679,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12574,07647,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.636,00",8636.0,"140.571,43",140571.43,"409.164,50",409164.5,"268.593,07",268593.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07647,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12603,11577,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"150.133,43",150133.43,"409.164,50",409164.5,"259.031,07",259031.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11577,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1192,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12604,07679,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"3.494,43",3494.43,"153.627,86",153627.86,"409.164,50",409164.5,"255.536,64",255536.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07679,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12605,07647,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.636,00",8636.0,"162.263,86",162263.86,"409.164,50",409164.5,"246.900,64",246900.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07647,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12606,11397,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"177.208,86",177208.86,"409.164,50",409164.5,"231.955,64",231955.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11397,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,05/07/2024,12251,11397,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"192.153,86",192153.86,"409.164,50",409164.5,"217.010,64",217010.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11397,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,05/07/2024,12252,11577,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"201.715,86",201715.86,"409.164,50",409164.5,"207.448,64",207448.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11577,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,05/07/2024,12253,07679,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"3.494,43",3494.43,"205.210,29",205210.29,"409.164,50",409164.5,"203.954,21",203954.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07679,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,05/07/2024,12254,07647,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.636,00",8636.0,"213.846,29",213846.29,"409.164,50",409164.5,"195.318,21",195318.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07647,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/08/2024,12658,07647,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.636,00",8636.0,"222.482,29",222482.29,"409.164,50",409164.5,"186.682,21",186682.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07647,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/08/2024,12659,11397,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"237.427,29",237427.29,"409.164,50",409164.5,"171.737,21",171737.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11397,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/08/2024,12660,07679,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"3.494,43",3494.43,"240.921,72",240921.72,"409.164,50",409164.5,"168.242,78",168242.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07679,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/08/2024,12661,11577,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"250.483,72",250483.72,"409.164,50",409164.5,"158.680,78",158680.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11577,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/09/2024,12689,11397,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"265.428,72",265428.72,"409.164,50",409164.5,"143.735,78",143735.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11397,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/09/2024,12690,11577,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"274.990,72",274990.72,"409.164,50",409164.5,"134.173,78",134173.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11577,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/09/2024,12691,07679,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"3.494,43",3494.43,"278.485,15",278485.15,"409.164,50",409164.5,"130.679,35",130679.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07679,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/09/2024,12692,07647,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.636,00",8636.0,"287.121,15",287121.15,"409.164,50",409164.5,"122.043,35",122043.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07647,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/10/2024,12725,11577,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"296.683,15",296683.15,"409.164,50",409164.5,"112.481,35",112481.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11577,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/10/2024,12726,07647,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.636,00",8636.0,"305.319,15",305319.15,"409.164,50",409164.5,"103.845,35",103845.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07647,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1193,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/10/2024,12727,11397,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"320.264,15",320264.15,"409.164,50",409164.5,"88.900,35",88900.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11397,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1194,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/10/2024,12728,07679,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"3.494,43",3494.43,"323.758,58",323758.58,"409.164,50",409164.5,"85.405,92",85405.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07679,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1194,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,12766,11577,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"333.320,58",333320.58,"409.164,50",409164.5,"75.843,92",75843.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11577,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1194,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,12767,07679,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"3.494,43",3494.43,"336.815,01",336815.01,"409.164,50",409164.5,"72.349,49",72349.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07679,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1194,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,12768,11397,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"351.760,01",351760.01,"409.164,50",409164.5,"57.404,49",57404.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11397,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1194,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,12769,07647,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.636,00",8636.0,"360.396,01",360396.01,"409.164,50",409164.5,"48.768,49",48768.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07647,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1194,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/12/2024,12793,07647,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.636,00",8636.0,"369.032,01",369032.01,"409.164,50",409164.5,"40.132,49",40132.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07647,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1194,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/12/2024,12794,11577,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"9.562,00",9562.0,"378.594,01",378594.01,"409.164,50",409164.5,"30.570,49",30570.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11577,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,1194,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/12/2024,12795,07679,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"3.494,43",3494.43,"382.088,44",382088.44,"409.164,50",409164.5,"27.076,06",27076.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07679,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1194,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/12/2024,12796,11397,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.945,00",14945.0,"397.033,44",397033.44,"409.164,50",409164.5,"12.131,06",12131.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11397,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1194,08,01,00,3.3.50.39.00,08.244.4004-2.177,13/12/2024,27110,07647,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.636,00",8636.0,"405.669,44",405669.44,"409.164,50",409164.5,"3.495,06",3495.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07647,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12509,07626,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"20.564,00",20564.0,"20.564,00",20564.0,"394.590,00",394590.0,"374.026,00",374026.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07626,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12512,07614,CASA NOSSA SENHORA DAS GRACAS,47131,"6.290,00",6290.0,"26.854,00",26854.0,"394.590,00",394590.0,"367.736,00",367736.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07614,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12510,07650,SOS-SERVICO DE OBRAS SOCIAIS,00020,"29.288,00",29288.0,"56.142,00",56142.0,"394.590,00",394590.0,"338.448,00",338448.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07650,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12510,07676,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"12.588,00",12588.0,"68.730,00",68730.0,"394.590,00",394590.0,"325.860,00",325860.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07676,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12511,07673,CASA NOSSA SENHORA DAS GRACAS,47131,"6.296,00",6296.0,"75.026,00",75026.0,"394.590,00",394590.0,"319.564,00",319564.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07673,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12513,07600,ASSOCIACAO BETHEL CASAS LARES,00159,"12.588,00",12588.0,"87.614,00",87614.0,"394.590,00",394590.0,"306.976,00",306976.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07600,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12514,07918,CASA TRANSITORIA ANDRE LUIZ,00055,"4,00",4.0,"87.618,00",87618.0,"394.590,00",394590.0,"306.972,00",306972.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07918,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12511,07641,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"12.588,00",12588.0,"100.206,00",100206.0,"394.590,00",394590.0,"294.384,00",294384.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07641,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12514,07611,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"11.750,00",11750.0,"111.956,00",111956.0,"394.590,00",394590.0,"282.634,00",282634.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07611,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12515,07591,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"14.376,00",14376.0,"126.332,00",126332.0,"394.590,00",394590.0,"268.258,00",268258.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07591,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12514,07681,CASA TRANSITORIA ANDRE LUIZ,00055,"8.810,00",8810.0,"135.142,00",135142.0,"394.590,00",394590.0,"259.448,00",259448.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07681,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12549,09668,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,00",4409.0,"139.551,00",139551.0,"435.083,00",435083.0,"295.532,00",295532.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09668,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12551,09699,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"145.426,00",145426.0,"435.083,00",435083.0,"289.657,00",289657.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09699,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12547,09630,CASA NOSSA SENHORA DAS GRACAS,47131,"3.148,00",3148.0,"148.574,00",148574.0,"435.083,00",435083.0,"286.509,00",286509.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09630,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12546,07650,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,00",14644.0,"163.218,00",163218.0,"435.083,00",435083.0,"271.865,00",271865.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07650,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12545,07626,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"173.500,00",173500.0,"435.083,00",435083.0,"261.583,00",261583.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07626,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1195,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12544,07591,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"180.688,00",180688.0,"435.083,00",435083.0,"254.395,00",254395.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07591,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12548,09658,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"186.982,00",186982.0,"435.083,00",435083.0,"248.101,00",248101.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09658,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12546,09623,ASSOCIACAO BETHEL CASAS LARES,00159,"11.328,00",11328.0,"198.310,00",198310.0,"435.083,00",435083.0,"236.773,00",236773.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09623,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12545,09610,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"204.604,00",204604.0,"435.083,00",435083.0,"230.479,00",230479.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09610,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12550,09651,CASA NOSSA SENHORA DAS GRACAS,47131,"3.145,00",3145.0,"207.749,00",207749.0,"435.083,00",435083.0,"227.334,00",227334.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09651,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12571,11563,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"213.624,00",213624.0,"759.028,76",759028.76,"545.404,76",545404.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11563,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12572,11586,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,22",4409.22,"218.033,22",218033.22,"759.028,76",759028.76,"540.995,54",540995.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11586,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12572,07650,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,00",14644.0,"232.677,22",232677.22,"759.028,76",759028.76,"526.351,54",526351.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07650,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12573,10336,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"238.971,22",238971.22,"759.028,76",759028.76,"520.057,54",520057.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10336,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12574,07626,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"249.253,22",249253.22,"759.028,76",759028.76,"509.775,54",509775.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07626,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12575,10333,CASA NOSSA SENHORA DAS GRACAS,47131,"6.294,00",6294.0,"255.547,22",255547.22,"759.028,76",759028.76,"503.481,54",503481.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10333,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12576,10192,ASSOCIACAO BETHEL CASAS LARES,00159,"11.327,00",11327.0,"266.874,22",266874.22,"759.028,76",759028.76,"492.154,54",492154.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10192,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12577,07591,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"274.062,22",274062.22,"759.028,76",759028.76,"484.966,54",484966.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07591,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12578,10229,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"280.356,22",280356.22,"759.028,76",759028.76,"478.672,54",478672.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10229,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12603,07591,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"287.544,22",287544.22,"759.028,76",759028.76,"471.484,54",471484.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07591,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12604,11586,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,22",4409.22,"291.953,44",291953.44,"759.028,76",759028.76,"467.075,32",467075.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11586,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1196,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12605,10192,ASSOCIACAO BETHEL CASAS LARES,00159,"11.327,00",11327.0,"303.280,44",303280.44,"759.028,76",759028.76,"455.748,32",455748.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10192,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12606,11563,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"309.155,44",309155.44,"759.028,76",759028.76,"449.873,32",449873.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11563,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12607,10333,CASA NOSSA SENHORA DAS GRACAS,47131,"6.294,00",6294.0,"315.449,44",315449.44,"759.028,76",759028.76,"443.579,32",443579.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10333,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12608,07626,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"325.731,44",325731.44,"759.028,76",759028.76,"433.297,32",433297.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07626,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12609,10336,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"332.025,44",332025.44,"759.028,76",759028.76,"427.003,32",427003.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10336,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12610,07650,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,00",14644.0,"346.669,44",346669.44,"759.028,76",759028.76,"412.359,32",412359.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07650,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12611,10229,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"352.963,44",352963.44,"759.028,76",759028.76,"406.065,32",406065.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10229,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,05/07/2024,12252,07591,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"360.151,44",360151.44,"820.720,76",820720.76,"460.569,32",460569.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07591,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,05/07/2024,12253,11586,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,22",4409.22,"364.560,66",364560.66,"820.720,76",820720.76,"456.160,10",456160.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11586,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,05/07/2024,12254,11563,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"370.435,66",370435.66,"820.720,76",820720.76,"450.285,10",450285.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11563,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,05/07/2024,12255,07626,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"380.717,66",380717.66,"820.720,76",820720.76,"440.003,10",440003.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07626,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,05/07/2024,12256,07650,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,00",14644.0,"395.361,66",395361.66,"820.720,76",820720.76,"425.359,10",425359.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07650,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/07/2024,12564,10229,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"401.655,66",401655.66,"820.720,76",820720.76,"419.065,10",419065.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10229,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/07/2024,12565,10336,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"407.949,66",407949.66,"820.720,76",820720.76,"412.771,10",412771.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10336,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/07/2024,12566,10333,CASA NOSSA SENHORA DAS GRACAS,47131,"6.294,00",6294.0,"414.243,66",414243.66,"820.720,76",820720.76,"406.477,10",406477.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10333,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/07/2024,12567,10192,ASSOCIACAO BETHEL CASAS LARES,00159,"11.327,00",11327.0,"425.570,66",425570.66,"820.720,76",820720.76,"395.150,10",395150.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10192,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12658,10336,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"431.864,66",431864.66,"820.720,76",820720.76,"388.856,10",388856.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10336,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1197,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12659,07650,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,00",14644.0,"446.508,66",446508.66,"820.720,76",820720.76,"374.212,10",374212.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07650,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12660,10229,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"452.802,66",452802.66,"820.720,76",820720.76,"367.918,10",367918.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10229,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12661,14894,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"463.084,66",463084.66,"820.720,76",820720.76,"357.636,10",357636.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14894,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12662,11563,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"468.959,66",468959.66,"820.720,76",820720.76,"351.761,10",351761.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11563,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12663,10333,CASA NOSSA SENHORA DAS GRACAS,47131,"6.294,00",6294.0,"475.253,66",475253.66,"820.720,76",820720.76,"345.467,10",345467.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10333,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12664,10192,ASSOCIACAO BETHEL CASAS LARES,00159,"11.327,00",11327.0,"486.580,66",486580.66,"820.720,76",820720.76,"334.140,10",334140.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10192,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12665,11586,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,22",4409.22,"490.989,88",490989.88,"820.720,76",820720.76,"329.730,88",329730.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11586,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12666,07591,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"498.177,88",498177.88,"820.720,76",820720.76,"322.542,88",322542.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07591,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/08/2024,12675,10336,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"12.588,00",12588.0,"510.765,88",510765.88,"820.720,76",820720.76,"309.954,88",309954.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10336,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/08/2024,12676,10229,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"12.588,00",12588.0,"523.353,88",523353.88,"820.720,76",820720.76,"297.366,88",297366.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10229,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/08/2024,12677,10333,CASA NOSSA SENHORA DAS GRACAS,47131,"12.588,00",12588.0,"535.941,88",535941.88,"820.720,76",820720.76,"284.778,88",284778.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10333,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/08/2024,12678,10192,ASSOCIACAO BETHEL CASAS LARES,00159,"22.654,00",22654.0,"558.595,88",558595.88,"820.720,76",820720.76,"262.124,88",262124.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10192,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/08/2024,12679,10333,CASA NOSSA SENHORA DAS GRACAS,47131,"566,48",566.48,"559.162,36",559162.36,"820.720,76",820720.76,"261.558,40",261558.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10333,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/09/2024,12690,07591,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"566.350,36",566350.36,"820.720,76",820720.76,"254.370,40",254370.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07591,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/09/2024,12691,11586,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,22",4409.22,"570.759,58",570759.58,"820.720,76",820720.76,"249.961,18",249961.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11586,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/09/2024,12692,14894,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"581.041,58",581041.58,"820.720,76",820720.76,"239.679,18",239679.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14894,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12725,07650,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,00",14644.0,"595.685,58",595685.58,"820.720,76",820720.76,"225.035,18",225035.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07650,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12726,10336,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"601.979,58",601979.58,"820.720,76",820720.76,"218.741,18",218741.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10336,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1198,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12727,10229,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"608.273,58",608273.58,"820.720,76",820720.76,"212.447,18",212447.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10229,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12728,10192,ASSOCIACAO BETHEL CASAS LARES,00159,"11.327,00",11327.0,"619.600,58",619600.58,"820.720,76",820720.76,"201.120,18",201120.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10192,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12729,11586,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,22",4409.22,"624.009,80",624009.8,"820.720,76",820720.76,"196.710,96",196710.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11586,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12730,11563,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"629.884,80",629884.8,"820.720,76",820720.76,"190.835,96",190835.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11563,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12731,14894,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"640.166,80",640166.8,"820.720,76",820720.76,"180.553,96",180553.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14894,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12732,10333,CASA NOSSA SENHORA DAS GRACAS,47131,"6.294,00",6294.0,"646.460,80",646460.8,"820.720,76",820720.76,"174.259,96",174259.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10333,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,01/11/2024,12755,07591,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"653.648,80",653648.8,"820.720,76",820720.76,"167.071,96",167071.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07591,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12766,07591,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"660.836,80",660836.8,"820.720,76",820720.76,"159.883,96",159883.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07591,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12767,11586,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,22",4409.22,"665.246,02",665246.02,"820.720,76",820720.76,"155.474,74",155474.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11586,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12768,10192,ASSOCIACAO BETHEL CASAS LARES,00159,"11.327,00",11327.0,"676.573,02",676573.02,"820.720,76",820720.76,"144.147,74",144147.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10192,00159,ASSOCIACAO BETHEL CASAS LARES
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12769,07650,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,00",14644.0,"691.217,02",691217.02,"820.720,76",820720.76,"129.503,74",129503.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07650,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12770,10333,CASA NOSSA SENHORA DAS GRACAS,47131,"5.727,52",5727.52,"696.944,54",696944.54,"820.720,76",820720.76,"123.776,22",123776.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10333,47131,CASA NOSSA SENHORA DAS GRACAS
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12771,10229,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"6.294,00",6294.0,"703.238,54",703238.54,"820.720,76",820720.76,"117.482,22",117482.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10229,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12772,10336,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.294,00",6294.0,"709.532,54",709532.54,"820.720,76",820720.76,"111.188,22",111188.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10336,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12773,14894,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"719.814,54",719814.54,"820.720,76",820720.76,"100.906,22",100906.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14894,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12774,11563,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"725.689,54",725689.54,"820.720,76",820720.76,"95.031,22",95031.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11563,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/12/2024,12793,14894,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"735.971,54",735971.54,"820.720,76",820720.76,"84.749,22",84749.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14894,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/12/2024,12794,11563,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"741.846,54",741846.54,"820.720,76",820720.76,"78.874,22",78874.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11563,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1199,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/12/2024,12795,11586,CASA TRANSITORIA ANDRE LUIZ,00055,"4.409,22",4409.22,"746.255,76",746255.76,"820.720,76",820720.76,"74.465,00",74465.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11586,00055,CASA TRANSITORIA ANDRE LUIZ
2024,1200,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12802,07650,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.644,00",14644.0,"760.899,76",760899.76,"820.720,76",820720.76,"59.821,00",59821.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07650,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1200,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12803,11563,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.875,00",5875.0,"766.774,76",766774.76,"820.720,76",820720.76,"53.946,00",53946.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11563,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,1200,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12804,14894,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.282,00",10282.0,"777.056,76",777056.76,"820.720,76",820720.76,"43.664,00",43664.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14894,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,1200,08,01,00,3.3.50.39.00,08.244.4004-2.178,13/12/2024,12805,07591,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"784.244,76",784244.76,"820.720,76",820720.76,"36.476,00",36476.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07591,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1200,08,01,00,3.3.50.39.00,08.244.4004-2.178,20/12/2024,27653,07591,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"7.188,00",7188.0,"791.432,76",791432.76,"820.720,76",820720.76,"29.288,00",29288.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07591,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,1201,28,01,00,4.4.90.52.00,04.122.7005-2.019,12/04/2024,12551,03538,F.S. COMERCIO E SERVICOS LTDA,59386,"1.751,90",1751.9,"1.751,90",1751.9,"1.751,90",1751.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03538,59386,F.S. COMERCIO E SERVICOS LTDA
2024,1201,28,01,00,4.4.90.52.00,04.122.7005-2.019,28/06/2024,13615,10331,POSITIVO TECNOLOGIA S.A.,60378,"9.000,00",9000.0,"10.751,90",10751.9,"14.386,90",14386.9,"3.635,00",3635.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10331,60378,POSITIVO TECNOLOGIA S.A.
2024,1201,28,01,00,4.4.90.52.00,04.122.7005-2.019,18/09/2024,12706,13355,COMERCIAL GETRIX EIRELI EPP,17938,"3.635,00",3635.0,"14.386,90",14386.9,"15.767,40",15767.4,"1.380,50",1380.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13355,17938,COMERCIAL GETRIX EIRELI EPP
2024,1201,28,01,00,4.4.90.52.00,04.122.7005-2.019,30/10/2024,12767,19824,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"1.116,00",1116.0,"15.502,90",15502.9,"15.767,40",15767.4,"264,50",264.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19824,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,1201,28,01,00,4.4.90.52.00,04.122.7005-2.019,30/10/2024,12767,19824,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"264,50",264.5,"15.767,40",15767.4,"15.767,40",15767.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19824,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,1202,06,01,00,4.4.90.52.00,04.122.7002-2.019,19/04/2024,12557,10385,VETOR AUTOMOVEIS LTDA,59918,"31.305,44",31305.44,"31.305,44",31305.44,"31.305,44",31305.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10385,59918,VETOR AUTOMOVEIS LTDA
2024,1202,06,01,00,4.4.90.52.00,04.122.7002-2.019,25/11/2024,12788,21973,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"211,60",211.6,"31.517,04",31517.04,"32.257,64",32257.64,"740,60",740.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21973,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,1204,08,01,00,4.4.90.52.00,08.244.4004-2.019,04/09/2024,12684,12500,VETOR AUTOMOVEIS LTDA,59918,"200,00",200.0,"200,00",200.0,"200,00",200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12500,59918,VETOR AUTOMOVEIS LTDA
2024,1205,12,01,00,3.3.90.36.00,04.123.7008-2.019,03/01/2024,00149,01446,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180,80",180.8,"180,80",180.8,"180,80",180.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01446,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1205,12,01,00,3.3.90.36.00,04.123.7008-2.019,31/01/2024,02072,03979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.095,12",5095.12,"5.275,92",5275.92,"5.275,92",5275.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1205,12,01,00,3.3.90.36.00,04.123.7008-2.019,29/02/2024,04435,06959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.001,28",3001.28,"8.277,20",8277.2,"8.277,20",8277.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1205,12,01,00,3.3.90.36.00,04.123.7008-2.019,27/03/2024,06422,08933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.829,60",2829.6,"11.106,80",11106.8,"11.346,80",11346.8,"240,00",240.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1205,12,01,00,3.3.90.36.00,04.123.7008-2.019,02/04/2024,06950,09203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"240,00",240.0,"11.346,80",11346.8,"11.346,80",11346.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1205,12,01,00,3.3.90.36.00,04.123.7008-2.019,30/04/2024,08985,11320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.084,80",-1084.8,"10.262,00",10262.0,"11.346,80",11346.8,"1.084,80",1084.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1205,12,01,00,3.3.90.36.00,04.123.7008-2.019,30/04/2024,08985,11320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"11.346,80",11346.8,"11.346,80",11346.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1205,12,01,00,3.3.90.36.00,04.123.7008-2.019,30/04/2024,09007,11343,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"12.431,60",12431.6,"12.431,60",12431.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11343,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1205,12,01,00,3.3.90.36.00,04.123.7008-2.019,29/05/2024,11474,13173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"14.601,20",14601.2,"14.601,20",14601.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1205,12,01,00,3.3.90.36.00,04.123.7008-2.019,04/06/2024,11474,13173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.084,80",-1084.8,"13.516,40",13516.4,"13.516,40",13516.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1206,12,01,00,3.3.90.36.00,04.123.7008-2.019,28/06/2024,13623,14966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,64",1048.64,"14.565,04",14565.04,"14.565,04",14565.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1206,12,01,00,3.3.90.36.00,04.123.7008-2.019,31/07/2024,16060,17101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"15.649,84",15649.84,"15.649,84",15649.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1206,12,01,00,3.3.90.36.00,04.123.7008-2.019,30/08/2024,18673,19266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.072,48",1072.48,"16.722,32",16722.32,"16.722,32",16722.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1206,12,01,00,3.3.90.36.00,04.123.7008-2.019,30/09/2024,21676,21020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"17.807,12",17807.12,"17.807,12",17807.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1206,12,01,00,3.3.90.36.00,04.123.7008-2.019,31/10/2024,24262,23064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"18.891,92",18891.92,"18.891,92",18891.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1206,12,01,00,3.3.90.36.00,04.123.7008-2.019,29/11/2024,26310,24705,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"19.976,72",19976.72,"19.976,72",19976.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24705,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1206,12,01,00,3.3.90.36.00,04.123.7008-2.019,27/12/2024,28170,26768,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"21.061,52",21061.52,"21.061,52",21061.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26768,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,02/01/2024,04303,00797,BANCO DO BRASIL S.A.,31433,"46.655,88",46655.88,"46.655,88",46655.88,"3.463.709,54",3463709.54,"3.417.053,66",3417053.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00797,31433,BANCO DO BRASIL S.A.
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/01/2024,00076,00245,CAIXA ECONOMICA FEDERAL,32456,"33.177,21",33177.21,"79.833,09",79833.09,"3.463.709,54",3463709.54,"3.383.876,45",3383876.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00245,32456,CAIXA ECONOMICA FEDERAL
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/01/2024,00925,00285,BANCO SANTANDER,51451,"100,00",100.0,"79.933,09",79933.09,"3.463.709,54",3463709.54,"3.383.776,45",3383776.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00285,51451,BANCO SANTANDER
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/01/2024,12420,00243,BANCO MERCANTIL DO BRASIL S.A.,42613,"894,64",894.64,"80.827,73",80827.73,"3.463.709,54",3463709.54,"3.382.881,81",3382881.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00243,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/01/2024,12421,00252,BANCO COOPERATIVA SICRED S.A.,52121,"163,89",163.89,"80.991,62",80991.62,"3.463.709,54",3463709.54,"3.382.717,92",3382717.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00252,52121,BANCO COOPERATIVA SICRED S.A.
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/01/2024,00925,00256,BANCO SANTANDER,51451,"12.136,70",12136.7,"93.128,32",93128.32,"3.463.709,54",3463709.54,"3.370.581,22",3370581.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00256,51451,BANCO SANTANDER
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/01/2024,00107,00247,BANCO DO BRASIL S.A.,31433,"20.691,10",20691.1,"113.819,42",113819.42,"3.463.709,54",3463709.54,"3.349.890,12",3349890.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00247,31433,BANCO DO BRASIL S.A.
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/01/2024,12425,01368,GISELE DOS SANTOS ANSELMO-005918,38998,"200,00",200.0,"114.019,42",114019.42,"3.463.709,54",3463709.54,"3.349.690,12",3349690.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01368,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,17/01/2024,00344,00807,CAIXA ECONOMICA FEDERAL,32456,"400,00",400.0,"114.419,42",114419.42,"3.463.709,54",3463709.54,"3.349.290,12",3349290.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00807,32456,CAIXA ECONOMICA FEDERAL
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,17/01/2024,00343,00807,CAIXA ECONOMICA FEDERAL,32456,"400,00",400.0,"114.819,42",114819.42,"3.463.709,54",3463709.54,"3.348.890,12",3348890.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00807,32456,CAIXA ECONOMICA FEDERAL
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/01/2024,12462,00762,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"31.792,35",31792.35,"146.611,77",146611.77,"3.463.709,54",3463709.54,"3.317.097,77",3317097.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00762,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/01/2024,02293,00797,BANCO DO BRASIL S.A.,31433,"88.427,70",88427.7,"235.039,47",235039.47,"3.463.709,54",3463709.54,"3.228.670,07",3228670.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00797,31433,BANCO DO BRASIL S.A.
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/01/2024,02294,00797,BANCO DO BRASIL S.A.,31433,"25,51",25.51,"235.064,98",235064.98,"2.863.709,54",2863709.54,"2.628.644,56",2628644.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00797,31433,BANCO DO BRASIL S.A.
2024,1208,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/02/2024,02829,00807,CAIXA ECONOMICA FEDERAL,32456,"9.919,92",9919.92,"244.984,90",244984.9,"2.863.709,54",2863709.54,"2.618.724,64",2618724.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00807,32456,CAIXA ECONOMICA FEDERAL
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/02/2024,12476,00795,BANCO BRADESCO S/A,19735,"6.045,66",6045.66,"251.030,56",251030.56,"2.863.709,54",2863709.54,"2.612.678,98",2612678.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00795,19735,BANCO BRADESCO S/A
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/02/2024,02991,00797,BANCO DO BRASIL S.A.,31433,"8.852,60",8852.6,"259.883,16",259883.16,"2.863.709,54",2863709.54,"2.603.826,38",2603826.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00797,31433,BANCO DO BRASIL S.A.
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/02/2024,12474,00815,BANCO COOPERATIVO DO BRASIL S/A,50772,"448,80",448.8,"260.331,96",260331.96,"2.863.709,54",2863709.54,"2.603.377,58",2603377.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00815,50772,BANCO COOPERATIVO DO BRASIL S/A
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/02/2024,12475,01254,BANCO COOPERATIVA SICRED S.A.,52121,"227,58",227.58,"260.559,54",260559.54,"2.863.709,54",2863709.54,"2.603.150,00",2603150.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01254,52121,BANCO COOPERATIVA SICRED S.A.
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/02/2024,12473,00812,BANCO MERCANTIL DO BRASIL S.A.,42613,"2.736,68",2736.68,"263.296,22",263296.22,"2.863.709,54",2863709.54,"2.600.413,32",2600413.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00812,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/02/2024,03000,01252,BANCO SANTANDER,51451,"5.780,75",5780.75,"269.076,97",269076.97,"2.863.709,54",2863709.54,"2.594.632,57",2594632.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01252,51451,BANCO SANTANDER
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/02/2024,12476,05955,GISELE DOS SANTOS ANSELMO-005918,38998,"200,00",200.0,"269.276,97",269276.97,"2.863.909,54",2863909.54,"2.594.632,57",2594632.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05955,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,29/02/2024,04510,00797,BANCO DO BRASIL S.A.,31433,"65,51",65.51,"269.342,48",269342.48,"2.863.909,54",2863909.54,"2.594.567,06",2594567.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00797,31433,BANCO DO BRASIL S.A.
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,29/02/2024,04509,00797,BANCO DO BRASIL S.A.,31433,"99.933,53",99933.53,"369.276,01",369276.01,"3.443.909,54",3443909.54,"3.074.633,53",3074633.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00797,31433,BANCO DO BRASIL S.A.
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/03/2024,04834,00807,CAIXA ECONOMICA FEDERAL,32456,"14.910,39",14910.39,"384.186,40",384186.4,"3.443.909,54",3443909.54,"3.059.723,14",3059723.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00807,32456,CAIXA ECONOMICA FEDERAL
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/03/2024,12036,00815,BANCO COOPERATIVO DO BRASIL S/A,50772,"926,78",926.78,"385.113,18",385113.18,"3.443.909,54",3443909.54,"3.058.796,36",3058796.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00815,50772,BANCO COOPERATIVO DO BRASIL S/A
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/03/2024,12034,00795,BANCO BRADESCO S/A,19735,"7.446,70",7446.7,"392.559,88",392559.88,"3.443.909,54",3443909.54,"3.051.349,66",3051349.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00795,19735,BANCO BRADESCO S/A
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/03/2024,12035,01254,BANCO COOPERATIVA SICRED S.A.,52121,"282,81",282.81,"392.842,69",392842.69,"3.443.909,54",3443909.54,"3.051.066,85",3051066.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01254,52121,BANCO COOPERATIVA SICRED S.A.
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/03/2024,04857,01252,BANCO SANTANDER,51451,"6.437,73",6437.73,"399.280,42",399280.42,"3.443.909,54",3443909.54,"3.044.629,12",3044629.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01252,51451,BANCO SANTANDER
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/03/2024,12033,00812,BANCO MERCANTIL DO BRASIL S.A.,42613,"2.922,68",2922.68,"402.203,10",402203.1,"3.443.909,54",3443909.54,"3.041.706,44",3041706.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00812,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1209,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/03/2024,04849,00797,BANCO DO BRASIL S.A.,31433,"12.126,76",12126.76,"414.329,86",414329.86,"3.443.909,54",3443909.54,"3.029.579,68",3029579.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00797,31433,BANCO DO BRASIL S.A.
2024,1210,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/03/2024,12044,00762,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"31.792,35",31792.35,"446.122,21",446122.21,"2.763.909,54",2763909.54,"2.317.787,33",2317787.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00762,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1210,12,01,00,3.3.90.39.00,04.123.7008-2.019,22/03/2024,15214,00762,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"31.792,35",31792.35,"477.914,56",477914.56,"2.763.909,54",2763909.54,"2.285.994,98",2285994.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00762,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1210,12,01,00,3.3.90.39.00,04.123.7008-2.019,27/03/2024,12546,01902,SMARAPD INFORMATICA LTDA,07725,"217.683,50",217683.5,"695.598,06",695598.06,"2.763.909,54",2763909.54,"2.068.311,48",2068311.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01902,07725,SMARAPD INFORMATICA LTDA
2024,1210,12,01,00,3.3.90.39.00,04.123.7008-2.019,28/03/2024,06940,00797,BANCO DO BRASIL S.A.,31433,"10,00",10.0,"695.608,06",695608.06,"2.763.909,54",2763909.54,"2.068.301,48",2068301.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00797,31433,BANCO DO BRASIL S.A.
2024,1210,12,01,00,3.3.90.39.00,04.123.7008-2.019,28/03/2024,06939,00797,BANCO DO BRASIL S.A.,31433,"82.953,49",82953.49,"778.561,55",778561.55,"2.763.909,54",2763909.54,"1.985.347,99",1985347.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00797,31433,BANCO DO BRASIL S.A.
2024,1210,12,01,00,3.3.90.39.00,04.123.7008-2.019,01/04/2024,09164,00797,BANCO DO BRASIL S.A.,31433,"5,17",5.17,"778.566,72",778566.72,"2.763.909,54",2763909.54,"1.985.342,82",1985342.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00797,31433,BANCO DO BRASIL S.A.
2024,1210,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/04/2024,07247,00807,CAIXA ECONOMICA FEDERAL,32456,"114.256,12",114256.12,"892.822,84",892822.84,"2.763.909,54",2763909.54,"1.871.086,70",1871086.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00807,32456,CAIXA ECONOMICA FEDERAL
2024,1210,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/04/2024,12545,00815,BANCO COOPERATIVO DO BRASIL S/A,50772,"4.810,03",4810.03,"897.632,87",897632.87,"2.763.909,54",2763909.54,"1.866.276,67",1866276.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00815,50772,BANCO COOPERATIVO DO BRASIL S/A
2024,1210,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/04/2024,12544,00795,BANCO BRADESCO S/A,19735,"46.168,40",46168.4,"943.801,27",943801.27,"2.763.909,54",2763909.54,"1.820.108,27",1820108.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00795,19735,BANCO BRADESCO S/A
2024,1210,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/04/2024,12543,00812,BANCO MERCANTIL DO BRASIL S.A.,42613,"14.921,65",14921.65,"958.722,92",958722.92,"2.763.909,54",2763909.54,"1.805.186,62",1805186.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00812,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1210,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/04/2024,12546,01254,BANCO COOPERATIVA SICRED S.A.,52121,"1.462,13",1462.13,"960.185,05",960185.05,"2.763.909,54",2763909.54,"1.803.724,49",1803724.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01254,52121,BANCO COOPERATIVA SICRED S.A.
2024,1210,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/04/2024,12547,09754,GISELE DOS SANTOS ANSELMO-005918,38998,"200,00",200.0,"960.385,05",960385.05,"2.764.109,54",2764109.54,"1.803.724,49",1803724.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09754,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/04/2024,12547,01902,SMARAPD INFORMATICA LTDA,07725,"3.200,97",3200.97,"963.586,02",963586.02,"2.764.109,54",2764109.54,"1.800.523,52",1800523.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01902,07725,SMARAPD INFORMATICA LTDA
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,16/04/2024,10520,07016,BANCO SANTANDER,51451,"38.834,76",38834.76,"1.002.420,78",1002420.78,"2.764.109,54",2764109.54,"1.761.688,76",1761688.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07016,51451,BANCO SANTANDER
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,16/04/2024,07818,07014,BANCO DO BRASIL S.A.,31433,"66.675,61",66675.61,"1.069.096,39",1069096.39,"2.854.812,64",2854812.64,"1.785.716,25",1785716.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07014,31433,BANCO DO BRASIL S.A.
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,26/04/2024,12582,10265,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"31.792,35",31792.35,"1.100.888,74",1100888.74,"2.854.812,64",2854812.64,"1.753.923,90",1753923.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10265,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/04/2024,09235,00797,BANCO DO BRASIL S.A.,31433,"86.372,75",86372.75,"1.187.261,49",1187261.49,"2.854.812,64",2854812.64,"1.667.551,15",1667551.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00797,31433,BANCO DO BRASIL S.A.
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/05/2024,09876,00807,CAIXA ECONOMICA FEDERAL,32456,"81.446,42",81446.42,"1.268.707,91",1268707.91,"2.854.812,64",2854812.64,"1.586.104,73",1586104.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00807,32456,CAIXA ECONOMICA FEDERAL
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/05/2024,12573,01254,BANCO COOPERATIVA SICRED S.A.,52121,"1.041,15",1041.15,"1.269.749,06",1269749.06,"2.854.812,64",2854812.64,"1.585.063,58",1585063.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01254,52121,BANCO COOPERATIVA SICRED S.A.
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/05/2024,12574,00812,BANCO MERCANTIL DO BRASIL S.A.,42613,"12.341,14",12341.14,"1.282.090,20",1282090.2,"2.854.812,64",2854812.64,"1.572.722,44",1572722.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00812,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/05/2024,12575,00795,BANCO BRADESCO S/A,19735,"32.245,64",32245.64,"1.314.335,84",1314335.84,"2.854.812,64",2854812.64,"1.540.476,80",1540476.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00795,19735,BANCO BRADESCO S/A
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/05/2024,12576,00815,BANCO COOPERATIVO DO BRASIL S/A,50772,"3.467,98",3467.98,"1.317.803,82",1317803.82,"2.855.012,64",2855012.64,"1.537.208,82",1537208.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00815,50772,BANCO COOPERATIVO DO BRASIL S/A
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,14/05/2024,12576,12083,GISELE DOS SANTOS ANSELMO-005918,38998,"200,00",200.0,"1.318.003,82",1318003.82,"2.855.012,64",2855012.64,"1.537.008,82",1537008.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12083,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/05/2024,10423,07014,BANCO DO BRASIL S.A.,31433,"44.447,73",44447.73,"1.362.451,55",1362451.55,"2.855.012,64",2855012.64,"1.492.561,09",1492561.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07014,31433,BANCO DO BRASIL S.A.
2024,1211,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/05/2024,10549,07016,BANCO SANTANDER,51451,"28.169,44",28169.44,"1.390.620,99",1390620.99,"2.855.012,64",2855012.64,"1.464.391,65",1464391.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07016,51451,BANCO SANTANDER
2024,1212,12,01,00,3.3.90.39.00,04.123.7008-2.019,17/05/2024,12595,01902,SMARAPD INFORMATICA LTDA,07725,"459,15",459.15,"1.391.080,14",1391080.14,"1.963.821,42",1963821.42,"572.741,28",572741.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01902,07725,SMARAPD INFORMATICA LTDA
2024,1212,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/05/2024,12143,13425,BANCO DO BRASIL S.A.,31433,"93.186,48",93186.48,"1.484.266,62",1484266.62,"2.748.821,42",2748821.42,"1.264.554,80",1264554.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1212,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/05/2024,12144,13425,BANCO DO BRASIL S.A.,31433,"26,89",26.89,"1.484.293,51",1484293.51,"2.748.821,42",2748821.42,"1.264.527,91",1264527.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1212,12,01,00,3.3.90.39.00,04.123.7008-2.019,07/06/2024,13009,10265,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"31.792,35",31792.35,"1.516.085,86",1516085.86,"2.857.074,86",2857074.86,"1.340.989,00",1340989.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10265,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1212,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/06/2024,12347,13583,CAIXA ECONOMICA FEDERAL,32456,"76.718,40",76718.4,"1.592.804,26",1592804.26,"2.857.074,86",2857074.86,"1.264.270,60",1264270.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13583,32456,CAIXA ECONOMICA FEDERAL
2024,1212,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/06/2024,12600,00812,BANCO MERCANTIL DO BRASIL S.A.,42613,"10.825,23",10825.23,"1.603.629,49",1603629.49,"2.857.074,86",2857074.86,"1.253.445,37",1253445.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00812,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1212,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/06/2024,12601,01254,BANCO COOPERATIVA SICRED S.A.,52121,"929,34",929.34,"1.604.558,83",1604558.83,"2.857.074,86",2857074.86,"1.252.516,03",1252516.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01254,52121,BANCO COOPERATIVA SICRED S.A.
2024,1212,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/06/2024,12602,00815,BANCO COOPERATIVO DO BRASIL S/A,50772,"3.367,37",3367.37,"1.607.926,20",1607926.2,"2.857.074,86",2857074.86,"1.249.148,66",1249148.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00815,50772,BANCO COOPERATIVO DO BRASIL S/A
2024,1212,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/06/2024,12603,13575,BANCO BRADESCO S/A,19735,"27.635,41",27635.41,"1.635.561,61",1635561.61,"2.857.750,86",2857750.86,"1.222.189,25",1222189.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13575,19735,BANCO BRADESCO S/A
2024,1212,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/06/2024,12600,13716,GISELE DOS SANTOS ANSELMO-005918,38998,"200,00",200.0,"1.635.761,61",1635761.61,"2.857.750,86",2857750.86,"1.221.989,25",1221989.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13716,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1212,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/06/2024,12556,13769,MARIA CRISTINA IAJUC,62969,"476,00",476.0,"1.636.237,61",1636237.61,"2.857.750,86",2857750.86,"1.221.513,25",1221513.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13769,62969,MARIA CRISTINA IAJUC
2024,1212,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/06/2024,12546,07014,BANCO DO BRASIL S.A.,31433,"39.963,30",39963.3,"1.676.200,91",1676200.91,"2.857.750,86",2857750.86,"1.181.549,95",1181549.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07014,31433,BANCO DO BRASIL S.A.
2024,1213,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/06/2024,12549,07016,BANCO SANTANDER,51451,"26.065,13",26065.13,"1.702.266,04",1702266.04,"2.857.750,86",2857750.86,"1.155.484,82",1155484.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07016,51451,BANCO SANTANDER
2024,1213,12,01,00,3.3.90.39.00,04.123.7008-2.019,21/06/2024,12636,10265,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"22.252,90",22252.9,"1.724.518,34",1724518.34,"2.857.750,26",2857750.26,"1.133.231,92",1133231.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10265,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1213,12,01,00,3.3.90.39.00,04.123.7008-2.019,28/06/2024,14060,13425,BANCO DO BRASIL S.A.,31433,"86.990,84",86990.84,"1.811.509,18",1811509.18,"2.857.750,26",2857750.26,"1.046.241,08",1046241.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1213,12,01,00,3.3.90.39.00,04.123.7008-2.019,28/06/2024,14064,13425,BANCO DO BRASIL S.A.,31433,"8,96",8.96,"1.811.518,14",1811518.14,"2.857.750,26",2857750.26,"1.046.232,12",1046232.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1213,12,01,00,3.3.90.39.00,04.123.7008-2.019,05/07/2024,17723,15814,CAIXA ECONOMICA FEDERAL,32456,"69.159,42",69159.42,"1.880.677,56",1880677.56,"3.197.801,19",3197801.19,"1.317.123,63",1317123.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15814,32456,CAIXA ECONOMICA FEDERAL
2024,1213,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/07/2024,12820,00815,BANCO COOPERATIVO DO BRASIL S/A,50772,"2.098,88",2098.88,"1.882.776,44",1882776.44,"3.197.801,19",3197801.19,"1.315.024,75",1315024.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00815,50772,BANCO COOPERATIVO DO BRASIL S/A
2024,1213,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/07/2024,12821,01254,BANCO COOPERATIVA SICRED S.A.,52121,"1.011,30",1011.3,"1.883.787,74",1883787.74,"3.197.801,19",3197801.19,"1.314.013,45",1314013.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01254,52121,BANCO COOPERATIVA SICRED S.A.
2024,1213,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/07/2024,12822,00812,BANCO MERCANTIL DO BRASIL S.A.,42613,"9.174,77",9174.77,"1.892.962,51",1892962.51,"3.197.801,19",3197801.19,"1.304.838,68",1304838.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00812,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1213,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/07/2024,12822,15962,BANCO MERCANTIL DO BRASIL S.A.,42613,"1.620,74",1620.74,"1.894.583,25",1894583.25,"3.197.801,19",3197801.19,"1.303.217,94",1303217.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15962,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1213,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/07/2024,12823,13575,BANCO BRADESCO S/A,19735,"3.899,63",3899.63,"1.898.482,88",1898482.88,"3.197.801,19",3197801.19,"1.299.318,31",1299318.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13575,19735,BANCO BRADESCO S/A
2024,1213,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/07/2024,12823,15966,BANCO BRADESCO S/A,19735,"24.080,19",24080.19,"1.922.563,07",1922563.07,"3.197.801,19",3197801.19,"1.275.238,12",1275238.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15966,19735,BANCO BRADESCO S/A
2024,1213,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/07/2024,16017,07016,BANCO SANTANDER,51451,"24.257,24",24257.24,"1.946.820,31",1946820.31,"3.198.600,19",3198600.19,"1.251.779,88",1251779.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07016,51451,BANCO SANTANDER
2024,1214,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/07/2024,15287,07014,BANCO DO BRASIL S.A.,31433,"38.659,66",38659.66,"1.985.479,97",1985479.97,"3.198.600,19",3198600.19,"1.213.120,22",1213120.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07014,31433,BANCO DO BRASIL S.A.
2024,1214,12,01,00,3.3.90.39.00,04.123.7008-2.019,29/07/2024,12644,16770,GISELE DOS SANTOS ANSELMO-005918,38998,"200,00",200.0,"1.985.679,97",1985679.97,"3.198.800,19",3198800.19,"1.213.120,22",1213120.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16770,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1214,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/07/2024,16323,13425,BANCO DO BRASIL S.A.,31433,"76.053,33",76053.33,"2.061.733,30",2061733.3,"3.198.800,19",3198800.19,"1.137.066,89",1137066.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1214,12,01,00,3.3.90.39.00,04.123.7008-2.019,02/08/2024,16501,17588,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.645,10",6645.1,"2.068.378,40",2068378.4,"3.205.445,29",3205445.29,"1.137.066,89",1137066.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17588,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2024,1214,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/08/2024,17111,15814,CAIXA ECONOMICA FEDERAL,32456,"66.852,72",66852.72,"2.135.231,12",2135231.12,"3.243.260,29",3243260.29,"1.108.029,17",1108029.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15814,32456,CAIXA ECONOMICA FEDERAL
2024,1214,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/08/2024,12659,17966,BANCO BRADESCO S/A,19735,"27.231,08",27231.08,"2.162.462,20",2162462.2,"3.243.260,29",3243260.29,"1.080.798,09",1080798.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17966,19735,BANCO BRADESCO S/A
2024,1214,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/08/2024,12660,17969,BANCO MERCANTIL DO BRASIL S.A.,42613,"10.579,77",10579.77,"2.173.041,97",2173041.97,"3.243.260,29",3243260.29,"1.070.218,32",1070218.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17969,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1214,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/08/2024,12661,01254,BANCO COOPERATIVA SICRED S.A.,52121,"1.043,73",1043.73,"2.174.085,70",2174085.7,"3.243.260,29",3243260.29,"1.069.174,59",1069174.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01254,52121,BANCO COOPERATIVA SICRED S.A.
2024,1214,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/08/2024,17361,13425,BANCO DO BRASIL S.A.,31433,"164,31",164.31,"2.174.250,01",2174250.01,"3.243.260,29",3243260.29,"1.069.010,28",1069010.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1214,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/08/2024,18079,07014,BANCO DO BRASIL S.A.,31433,"827,72",827.72,"2.175.077,73",2175077.73,"3.243.260,29",3243260.29,"1.068.182,56",1068182.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07014,31433,BANCO DO BRASIL S.A.
2024,1214,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/08/2024,18077,07014,BANCO DO BRASIL S.A.,31433,"38.361,62",38361.62,"2.213.439,35",2213439.35,"3.243.260,29",3243260.29,"1.029.820,94",1029820.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07014,31433,BANCO DO BRASIL S.A.
2024,1214,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/08/2024,12666,07016,BANCO SANTANDER,51451,"24.891,85",24891.85,"2.238.331,20",2238331.2,"3.243.260,29",3243260.29,"1.004.929,09",1004929.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07016,51451,BANCO SANTANDER
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/08/2024,12667,12764,BANCO COOPERATIVO DO BRASIL S/A,50772,"964,49",964.49,"2.239.295,69",2239295.69,"3.243.260,29",3243260.29,"1.003.964,60",1003964.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12764,50772,BANCO COOPERATIVO DO BRASIL S/A
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/08/2024,12668,12764,BANCO COOPERATIVO DO BRASIL S/A,50772,"3.029,69",3029.69,"2.242.325,38",2242325.38,"3.243.260,29",3243260.29,"1.000.934,91",1000934.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12764,50772,BANCO COOPERATIVO DO BRASIL S/A
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,28/08/2024,12674,18959,GISELE DOS SANTOS ANSELMO-005918,38998,"250,00",250.0,"2.242.575,38",2242575.38,"3.243.510,29",3243510.29,"1.000.934,91",1000934.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18959,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/08/2024,19081,13425,BANCO DO BRASIL S.A.,31433,"76.053,33",76053.33,"2.318.628,71",2318628.71,"3.243.510,29",3243510.29,"924.881,58",924881.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/08/2024,19081,13425,BANCO DO BRASIL S.A.,31433,"11.973,04",11973.04,"2.330.601,75",2330601.75,"3.243.510,29",3243510.29,"912.908,54",912908.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/08/2024,19082,13425,BANCO DO BRASIL S.A.,31433,"30,10",30.1,"2.330.631,85",2330631.85,"3.243.510,29",3243510.29,"912.878,44",912878.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,02/09/2024,19057,19532,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.753,87",6753.87,"2.337.385,72",2337385.72,"3.250.264,16",3250264.16,"912.878,44",912878.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19532,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,04/09/2024,12685,19766,GISELE DOS SANTOS ANSELMO-005918,38998,"220,00",220.0,"2.337.605,72",2337605.72,"3.250.484,16",3250484.16,"912.878,44",912878.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19766,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/09/2024,19747,15814,CAIXA ECONOMICA FEDERAL,32456,"59.158,22",59158.22,"2.396.763,94",2396763.94,"3.277.484,16",3277484.16,"880.720,22",880720.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15814,32456,CAIXA ECONOMICA FEDERAL
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/09/2024,12691,17969,BANCO MERCANTIL DO BRASIL S.A.,42613,"0,23",0.23,"2.396.764,17",2396764.17,"3.277.484,16",3277484.16,"880.719,99",880719.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17969,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/09/2024,12691,19947,BANCO MERCANTIL DO BRASIL S.A.,42613,"1.495,28",1495.28,"2.398.259,45",2398259.45,"3.277.484,16",3277484.16,"879.224,71",879224.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19947,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/09/2024,12692,17966,BANCO BRADESCO S/A,19735,"3,92",3.92,"2.398.263,37",2398263.37,"3.277.484,16",3277484.16,"879.220,79",879220.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17966,19735,BANCO BRADESCO S/A
2024,1215,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/09/2024,12692,19946,BANCO BRADESCO S/A,19735,"24.588,88",24588.88,"2.422.852,25",2422852.25,"3.277.484,16",3277484.16,"854.631,91",854631.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19946,19735,BANCO BRADESCO S/A
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/09/2024,12691,01254,BANCO COOPERATIVA SICRED S.A.,52121,"1.008,87",1008.87,"2.423.861,12",2423861.12,"3.277.484,16",3277484.16,"853.623,04",853623.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01254,52121,BANCO COOPERATIVA SICRED S.A.
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/09/2024,19745,16404,GENTE SEGURADORA SA,51492,"799,00",799.0,"2.424.660,12",2424660.12,"3.277.484,16",3277484.16,"852.824,04",852824.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16404,51492,GENTE SEGURADORA SA
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/09/2024,12695,12764,BANCO COOPERATIVO DO BRASIL S/A,50772,"2.773,94",2773.94,"2.427.434,06",2427434.06,"3.277.484,16",3277484.16,"850.050,10",850050.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12764,50772,BANCO COOPERATIVO DO BRASIL S/A
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/09/2024,20180,07014,BANCO DO BRASIL S.A.,31433,"35.463,22",35463.22,"2.462.897,28",2462897.28,"3.277.484,16",3277484.16,"814.586,88",814586.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07014,31433,BANCO DO BRASIL S.A.
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/09/2024,19968,07016,BANCO SANTANDER,51451,"24.932,35",24932.35,"2.487.829,63",2487829.63,"3.277.484,16",3277484.16,"789.654,53",789654.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07016,51451,BANCO SANTANDER
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,18/09/2024,12703,01902,SMARAPD INFORMATICA LTDA,07725,"251,69",251.69,"2.488.081,32",2488081.32,"3.114.138,36",3114138.36,"626.057,04",626057.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01902,07725,SMARAPD INFORMATICA LTDA
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/09/2024,22010,13425,BANCO DO BRASIL S.A.,31433,"85.323,66",85323.66,"2.573.404,98",2573404.98,"3.114.138,36",3114138.36,"540.733,38",540733.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/09/2024,22011,13425,BANCO DO BRASIL S.A.,31433,"5,05",5.05,"2.573.410,03",2573410.03,"3.114.138,36",3114138.36,"540.728,33",540728.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/10/2024,22260,15814,CAIXA ECONOMICA FEDERAL,32456,"14.829,64",14829.64,"2.588.239,67",2588239.67,"3.181.251,60",3181251.6,"593.011,93",593011.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15814,32456,CAIXA ECONOMICA FEDERAL
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/10/2024,22260,21802,CAIXA ECONOMICA FEDERAL,32456,"39.328,09",39328.09,"2.627.567,76",2627567.76,"3.181.251,60",3181251.6,"553.683,84",553683.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21802,32456,CAIXA ECONOMICA FEDERAL
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/10/2024,12724,01254,BANCO COOPERATIVA SICRED S.A.,52121,"933,88",933.88,"2.628.501,64",2628501.64,"3.181.251,60",3181251.6,"552.749,96",552749.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01254,52121,BANCO COOPERATIVA SICRED S.A.
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/10/2024,12724,19946,BANCO BRADESCO S/A,19735,"411,12",411.12,"2.628.912,76",2628912.76,"3.181.251,60",3181251.6,"552.338,84",552338.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19946,19735,BANCO BRADESCO S/A
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/10/2024,12724,21803,BANCO BRADESCO S/A,19735,"21.838,24",21838.24,"2.650.751,00",2650751.0,"3.181.251,60",3181251.6,"530.500,60",530500.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21803,19735,BANCO BRADESCO S/A
2024,1216,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/10/2024,12727,12764,BANCO COOPERATIVO DO BRASIL S/A,50772,"2.751,75",2751.75,"2.653.502,75",2653502.75,"3.181.251,60",3181251.6,"527.748,85",527748.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12764,50772,BANCO COOPERATIVO DO BRASIL S/A
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/10/2024,22387,07016,BANCO SANTANDER,51451,"27.498,81",27498.81,"2.681.001,56",2681001.56,"3.181.251,60",3181251.6,"500.250,04",500250.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07016,51451,BANCO SANTANDER
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/10/2024,22390,07014,BANCO DO BRASIL S.A.,31433,"33.451,47",33451.47,"2.714.453,03",2714453.03,"3.162.251,60",3162251.6,"447.798,57",447798.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07014,31433,BANCO DO BRASIL S.A.
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/10/2024,12732,19947,BANCO MERCANTIL DO BRASIL S.A.,42613,"504,72",504.72,"2.714.957,75",2714957.75,"3.162.251,60",3162251.6,"447.293,85",447293.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19947,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/10/2024,12732,22030,BANCO MERCANTIL DO BRASIL S.A.,42613,"722,46",722.46,"2.715.680,21",2715680.21,"3.162.251,60",3162251.6,"446.571,39",446571.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22030,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,16/10/2024,12739,15943,BANCO MERCANTIL DO BRASIL S.A.,42613,"164,99",164.99,"2.715.845,20",2715845.2,"3.162.854,10",3162854.1,"447.008,90",447008.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15943,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,29/10/2024,12751,22968,GISELE DOS SANTOS ANSELMO-005918,38998,"200,00",200.0,"2.716.045,20",2716045.2,"3.163.054,10",3163054.1,"447.008,90",447008.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22968,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/10/2024,24609,13425,BANCO DO BRASIL S.A.,31433,"82.058,62",82058.62,"2.798.103,82",2798103.82,"3.163.054,10",3163054.1,"364.950,28",364950.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/10/2024,24610,13425,BANCO DO BRASIL S.A.,31433,"5,17",5.17,"2.798.108,99",2798108.99,"3.163.054,10",3163054.1,"364.945,11",364945.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/10/2024,24649,13425,BANCO DO BRASIL S.A.,31433,"170,78",170.78,"2.798.279,77",2798279.77,"3.163.054,10",3163054.1,"364.774,33",364774.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,01/11/2024,12760,01902,SMARAPD INFORMATICA LTDA,07725,"280,35",280.35,"2.798.560,12",2798560.12,"3.163.054,10",3163054.1,"364.493,98",364493.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01902,07725,SMARAPD INFORMATICA LTDA
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/11/2024,25061,23908,CAIXA ECONOMICA FEDERAL,32456,"1,87",1.87,"2.798.561,99",2798561.99,"3.323.054,10",3323054.1,"524.492,11",524492.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23908,32456,CAIXA ECONOMICA FEDERAL
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/11/2024,25016,21802,CAIXA ECONOMICA FEDERAL,32456,"644,91",644.91,"2.799.206,90",2799206.9,"3.323.054,10",3323054.1,"523.847,20",523847.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21802,32456,CAIXA ECONOMICA FEDERAL
2024,1217,12,01,00,3.3.90.39.00,04.123.7008-2.019,08/11/2024,25016,23908,CAIXA ECONOMICA FEDERAL,32456,"49.164,30",49164.3,"2.848.371,20",2848371.2,"3.323.054,10",3323054.1,"474.682,90",474682.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23908,32456,CAIXA ECONOMICA FEDERAL
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/11/2024,12767,23909,BANCO BRADESCO S/A,19735,"22.190,14",22190.14,"2.870.561,34",2870561.34,"3.323.054,10",3323054.1,"452.492,76",452492.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23909,19735,BANCO BRADESCO S/A
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/11/2024,12768,01254,BANCO COOPERATIVA SICRED S.A.,52121,"1.112,46",1112.46,"2.871.673,80",2871673.8,"3.323.054,10",3323054.1,"451.380,30",451380.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01254,52121,BANCO COOPERATIVA SICRED S.A.
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/11/2024,12772,21868,SEVEN CONSIGNADO E ASSESSORIA LTDA,59514,"5.302,00",5302.0,"2.876.975,80",2876975.8,"3.323.054,10",3323054.1,"446.078,30",446078.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21868,59514,SEVEN CONSIGNADO E ASSESSORIA LTDA
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/11/2024,12772,22291,SEVEN CONSIGNADO E ASSESSORIA LTDA,59514,"602,50",602.5,"2.877.578,30",2877578.3,"3.323.054,10",3323054.1,"445.475,80",445475.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22291,59514,SEVEN CONSIGNADO E ASSESSORIA LTDA
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2024,12772,15943,BANCO MERCANTIL DO BRASIL S.A.,42613,"1.175,64",1175.64,"2.878.753,94",2878753.94,"3.323.054,10",3323054.1,"444.300,16",444300.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15943,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2024,12771,12764,BANCO COOPERATIVO DO BRASIL S/A,50772,"3.114,80",3114.8,"2.881.868,74",2881868.74,"3.323.054,10",3323054.1,"441.185,36",441185.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12764,50772,BANCO COOPERATIVO DO BRASIL S/A
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2024,25189,07016,BANCO SANTANDER,51451,"22.453,84",22453.84,"2.904.322,58",2904322.58,"3.323.054,10",3323054.1,"418.731,52",418731.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07016,51451,BANCO SANTANDER
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2024,25191,07014,BANCO DO BRASIL S.A.,31433,"31.486,94",31486.94,"2.935.809,52",2935809.52,"3.323.054,10",3323054.1,"387.244,58",387244.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07014,31433,BANCO DO BRASIL S.A.
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,29/11/2024,26696,13425,BANCO DO BRASIL S.A.,31433,"24.603,64",24603.64,"2.960.413,16",2960413.16,"3.323.054,10",3323054.1,"362.640,94",362640.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13425,31433,BANCO DO BRASIL S.A.
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,03/12/2024,26700,25472,BANCO DO BRASIL S.A.,31433,"66.150,80",66150.8,"3.026.563,96",3026563.96,"3.423.054,10",3423054.1,"396.490,14",396490.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25472,31433,BANCO DO BRASIL S.A.
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,09/12/2024,26837,23908,CAIXA ECONOMICA FEDERAL,32456,"42.433,27",42433.27,"3.068.997,23",3068997.23,"3.423.328,87",3423328.87,"354.331,64",354331.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23908,32456,CAIXA ECONOMICA FEDERAL
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/12/2024,12798,01254,BANCO COOPERATIVA SICRED S.A.,52121,"446,75",446.75,"3.069.443,98",3069443.98,"3.423.328,87",3423328.87,"353.884,89",353884.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01254,52121,BANCO COOPERATIVA SICRED S.A.
2024,1218,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/12/2024,12798,25637,BANCO COOPERATIVA SICRED S.A.,52121,"274,77",274.77,"3.069.718,75",3069718.75,"3.423.328,87",3423328.87,"353.610,12",353610.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25637,52121,BANCO COOPERATIVA SICRED S.A.
2024,1219,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/12/2024,12796,23909,BANCO BRADESCO S/A,19735,"19.295,62",19295.62,"3.089.014,37",3089014.37,"3.423.328,87",3423328.87,"334.314,50",334314.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23909,19735,BANCO BRADESCO S/A
2024,1219,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/12/2024,12800,12764,BANCO COOPERATIVO DO BRASIL S/A,50772,"2.278,42",2278.42,"3.091.292,79",3091292.79,"3.430.428,20",3430428.2,"339.135,41",339135.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12764,50772,BANCO COOPERATIVO DO BRASIL S/A
2024,1219,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/12/2024,12803,15943,BANCO MERCANTIL DO BRASIL S.A.,42613,"1.096,89",1096.89,"3.092.389,68",3092389.68,"3.485.037,48",3485037.48,"392.647,80",392647.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15943,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,1219,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/12/2024,27227,07014,BANCO DO BRASIL S.A.,31433,"20.662,73",20662.73,"3.113.052,41",3113052.41,"3.485.037,48",3485037.48,"371.985,07",371985.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07014,31433,BANCO DO BRASIL S.A.
2024,1219,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/12/2024,27227,26106,BANCO DO BRASIL S.A.,31433,"7.099,33",7099.33,"3.120.151,74",3120151.74,"3.635.037,48",3635037.48,"514.885,74",514885.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26106,31433,BANCO DO BRASIL S.A.
2024,1219,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/12/2024,27615,26383,GISELE DOS SANTOS ANSELMO-005918,38998,"200,00",200.0,"3.120.351,74",3120351.74,"3.635.237,48",3635237.48,"514.885,74",514885.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26383,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1219,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/12/2024,28700,25472,BANCO DO BRASIL S.A.,31433,"33.819,20",33819.2,"3.154.118,24",3154118.24,"3.705.665,50",3705665.5,"551.547,26",551547.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25472,31433,BANCO DO BRASIL S.A.
2024,1219,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/12/2024,28700,25472,BANCO DO BRASIL S.A.,31433,"30,00",30.0,"3.154.148,24",3154148.24,"3.705.665,50",3705665.5,"551.517,26",551517.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25472,31433,BANCO DO BRASIL S.A.
2024,1219,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/12/2024,28700,27324,BANCO DO BRASIL S.A.,31433,"42.010,24",42010.24,"3.196.158,48",3196158.48,"3.705.665,50",3705665.5,"509.507,02",509507.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27324,31433,BANCO DO BRASIL S.A.
2024,1219,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/12/2024,28706,23908,CAIXA ECONOMICA FEDERAL,32456,"11,00",11.0,"3.196.169,48",3196169.48,"3.705.665,50",3705665.5,"509.496,02",509496.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23908,32456,CAIXA ECONOMICA FEDERAL
2024,1220,32,01,00,3.3.90.30.00,18.122.6001-2.019,16/01/2024,00250,01701,ROSANA ALVES DE MORAES,59254,"150,00",150.0,"150,00",150.0,"10.184,09",10184.09,"10.034,09",10034.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01701,59254,ROSANA ALVES DE MORAES
2024,1220,32,01,00,3.3.90.30.00,18.122.6001-2.019,17/01/2024,00254,01708,CAROLINA BARISSON MARQUES DE OLIVEIRA,18965,"300,00",300.0,"450,00",450.0,"10.184,09",10184.09,"9.734,09",9734.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01708,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA
2024,1220,32,01,00,3.3.90.30.00,18.122.6001-2.019,30/01/2024,12448,01964,ENEIDA VALERIA DA SILVA AITH,31276,"733,47",733.47,"1.152,75",1152.75,"10.753,37",10753.37,"9.600,62",9600.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01964,31276,ENEIDA VALERIA DA SILVA AITH
2024,1220,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/02/2024,01991,03612,CAROLINA BARISSON MARQUES DE OLIVEIRA,18965,"500,00",500.0,"1.652,75",1652.75,"11.367,77",11367.77,"9.715,02",9715.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03612,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA
2024,1220,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/02/2024,01983,03603,ROSANA ALVES DE MORAES,59254,"100,00",100.0,"1.752,75",1752.75,"11.367,77",11367.77,"9.615,02",9615.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03603,59254,ROSANA ALVES DE MORAES
2024,1220,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/02/2024,12459,01964,ENEIDA VALERIA DA SILVA AITH,31276,"765,36",765.36,"2.518,11",2518.11,"11.367,77",11367.77,"8.849,66",8849.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01964,31276,ENEIDA VALERIA DA SILVA AITH
2024,1220,32,01,00,3.3.90.30.00,18.122.6001-2.019,29/02/2024,12487,06696,CAROLINA BARISSON MARQUES DE OLIVEIRA,18965,"1.000,00",1000.0,"3.518,11",3518.11,"26.620,25",26620.25,"23.102,14",23102.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06696,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA
2024,1221,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/03/2024,12488,06094,DURVAL DE PROENCA-004960,45355,"500,00",500.0,"4.018,11",4018.11,"26.620,25",26620.25,"22.602,14",22602.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06094,45355,DURVAL DE PROENCA-004960
2024,1221,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/03/2024,03254,06096,ROSANA ALVES DE MORAES,59254,"150,00",150.0,"4.168,11",4168.11,"26.620,25",26620.25,"22.452,14",22452.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06096,59254,ROSANA ALVES DE MORAES
2024,1221,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/03/2024,12488,06749,ADRIANO PEREZ ZANETTI-007401,42970,"400,00",400.0,"4.568,11",4568.11,"26.620,25",26620.25,"22.052,14",22052.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06749,42970,ADRIANO PEREZ ZANETTI-007401
2024,1221,32,01,00,3.3.90.30.00,18.122.6001-2.019,12/03/2024,12038,01964,ENEIDA VALERIA DA SILVA AITH,31276,"882,29",882.29,"5.450,40",5450.4,"26.620,25",26620.25,"21.169,85",21169.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01964,31276,ENEIDA VALERIA DA SILVA AITH
2024,1221,32,01,00,3.3.90.30.00,18.122.6001-2.019,15/03/2024,12515,05830,PECACOM PECAS E SERVICOS PARA AUTOS LTDA EPP,47288,"1.533,89",1533.89,"6.984,29",6984.29,"28.170,25",28170.25,"21.185,96",21185.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05830,47288,PECACOM PECAS E SERVICOS PARA AUTOS LTDA EPP
2024,1221,32,01,00,3.3.90.30.00,18.122.6001-2.019,22/03/2024,12522,05390,VALECAR PECAS E ACESSORIOS EIRELI,42375,"2.668,59",2668.59,"9.652,88",9652.88,"28.670,25",28670.25,"19.017,37",19017.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05390,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1221,32,01,00,3.3.90.30.00,18.122.6001-2.019,26/03/2024,12524,08413,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"10.152,88",10152.88,"28.670,25",28670.25,"18.517,37",18517.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08413,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1221,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/04/2024,12533,07837,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"10.652,88",10652.88,"30.612,69",30612.69,"19.959,81",19959.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07837,48495,MATHEUS CARVALHO RONZANI-006437
2024,1221,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/04/2024,12541,07847,DURVAL DE PROENCA-004960,45355,"500,00",500.0,"11.152,88",11152.88,"30.612,69",30612.69,"19.459,81",19459.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07847,45355,DURVAL DE PROENCA-004960
2024,1221,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/04/2024,12539,07844,ROSANA ALVES DE MORAES-007625,59254,"150,00",150.0,"11.302,88",11302.88,"30.612,69",30612.69,"19.309,81",19309.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07844,59254,ROSANA ALVES DE MORAES-007625
2024,1221,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/04/2024,05110,07848,ADILSON ROBERTO MARIANO,48912,"400,00",400.0,"11.702,88",11702.88,"30.612,69",30612.69,"18.909,81",18909.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07848,48912,ADILSON ROBERTO MARIANO
2024,1222,32,01,00,3.3.90.30.00,18.122.6001-2.019,05/04/2024,12538,01964,ENEIDA VALERIA DA SILVA AITH,31276,"287,01",287.01,"11.989,89",11989.89,"31.112,69",31112.69,"19.122,80",19122.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01964,31276,ENEIDA VALERIA DA SILVA AITH
2024,1222,32,01,00,3.3.90.30.00,18.122.6001-2.019,05/04/2024,12538,01964,ENEIDA VALERIA DA SILVA AITH,31276,"733,47",733.47,"12.723,36",12723.36,"31.112,69",31112.69,"18.389,33",18389.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01964,31276,ENEIDA VALERIA DA SILVA AITH
2024,1222,32,01,00,3.3.90.30.00,18.122.6001-2.019,08/04/2024,12539,09422,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"13.223,36",13223.36,"31.112,69",31112.69,"17.889,33",17889.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09422,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1222,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/05/2024,08571,10939,PEONIA BRITO DE MORAES PEREIRA,42445,"500,00",500.0,"13.723,36",13723.36,"38.775,00",38775.0,"25.051,64",25051.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10939,42445,PEONIA BRITO DE MORAES PEREIRA
2024,1222,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/05/2024,12556,10503,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"14.223,36",14223.36,"38.775,00",38775.0,"24.551,64",24551.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10503,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2024,1222,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/05/2024,12558,10515,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"14.723,36",14723.36,"38.775,00",38775.0,"24.051,64",24051.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10515,29250,MARCOS SORRILHA LEME-006452
2024,1222,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/05/2024,12560,10518,REGYLA LARISA CABRAL MENDONCA-007518,57327,"500,00",500.0,"15.223,36",15223.36,"38.775,00",38775.0,"23.551,64",23551.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10518,57327,REGYLA LARISA CABRAL MENDONCA-007518
2024,1222,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/05/2024,12562,10521,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"15.723,36",15723.36,"38.775,00",38775.0,"23.051,64",23051.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10521,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2024,1222,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/05/2024,12563,10522,ROSANA ALVES DE MORAES-007625,59254,"150,00",150.0,"15.873,36",15873.36,"38.775,00",38775.0,"22.901,64",22901.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10522,59254,ROSANA ALVES DE MORAES-007625
2024,1222,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/05/2024,12564,10524,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"16.373,36",16373.36,"38.775,00",38775.0,"22.401,64",22401.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10524,58125,RODRIGO ZERBINO-007179
2024,1222,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/05/2024,12566,09050,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.942,44",1942.44,"18.315,80",18315.8,"38.775,00",38775.0,"20.459,20",20459.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09050,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1222,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/05/2024,12566,09809,VALECAR PECAS E ACESSORIOS EIRELI,42375,"476,39",476.39,"18.792,19",18792.19,"38.775,00",38775.0,"19.982,81",19982.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09809,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,10/05/2024,12573,01964,ENEIDA VALERIA DA SILVA AITH,31276,"765,36",765.36,"19.557,55",19557.55,"38.775,00",38775.0,"19.217,45",19217.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01964,31276,ENEIDA VALERIA DA SILVA AITH
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,10/05/2024,12573,01964,ENEIDA VALERIA DA SILVA AITH,31276,"403,94",403.94,"19.961,49",19961.49,"38.775,00",38775.0,"18.813,51",18813.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01964,31276,ENEIDA VALERIA DA SILVA AITH
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,23/05/2024,12581,12495,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"20.461,49",20461.49,"42.825,00",42825.0,"22.363,51",22363.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12495,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,24/05/2024,12588,03950,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"368,00",368.0,"20.829,49",20829.49,"42.825,00",42825.0,"21.995,51",21995.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03950,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,24/05/2024,12588,03951,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"246,40",246.4,"21.075,89",21075.89,"42.825,00",42825.0,"21.749,11",21749.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03951,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/06/2024,12588,12905,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"21.575,89",21575.89,"42.825,00",42825.0,"21.249,11",21249.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12905,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/06/2024,12589,12906,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"22.075,89",22075.89,"42.825,00",42825.0,"20.749,11",20749.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12906,48495,MATHEUS CARVALHO RONZANI-006437
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/06/2024,12591,12908,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"22.575,89",22575.89,"42.825,00",42825.0,"20.249,11",20249.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12908,29250,MARCOS SORRILHA LEME-006452
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/06/2024,12594,12912,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"23.075,89",23075.89,"42.825,00",42825.0,"19.749,11",19749.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12912,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/06/2024,12595,12915,ROSANA ALVES DE MORAES-007625,59254,"150,00",150.0,"23.225,89",23225.89,"42.825,00",42825.0,"19.599,11",19599.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12915,59254,ROSANA ALVES DE MORAES-007625
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/06/2024,12596,12918,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"23.725,89",23725.89,"42.825,00",42825.0,"19.099,11",19099.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12918,58125,RODRIGO ZERBINO-007179
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/06/2024,12598,12926,ADRIANO PEREZ ZANETTI-007401,42970,"400,00",400.0,"24.125,89",24125.89,"42.825,00",42825.0,"18.699,11",18699.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12926,42970,ADRIANO PEREZ ZANETTI-007401
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,03/06/2024,12599,13022,MARCOS IZIDRO DA SILVA-005728,54341,"500,00",500.0,"24.625,89",24625.89,"42.825,00",42825.0,"18.199,11",18199.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13022,54341,MARCOS IZIDRO DA SILVA-005728
2024,1223,32,01,00,3.3.90.30.00,18.122.6001-2.019,07/06/2024,13005,01964,ENEIDA VALERIA DA SILVA AITH,31276,"807,88",807.88,"25.433,77",25433.77,"42.825,00",42825.0,"17.391,23",17391.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01964,31276,ENEIDA VALERIA DA SILVA AITH
2024,1224,32,01,00,3.3.90.30.00,18.122.6001-2.019,07/06/2024,13005,01964,ENEIDA VALERIA DA SILVA AITH,31276,"414,57",414.57,"25.848,34",25848.34,"42.825,00",42825.0,"16.976,66",16976.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01964,31276,ENEIDA VALERIA DA SILVA AITH
2024,1224,32,01,00,3.3.90.30.00,18.122.6001-2.019,14/06/2024,12600,13730,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"26.348,34",26348.34,"46.875,00",46875.0,"20.526,66",20526.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13730,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1224,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2024,13779,15195,ADILSON ROBERTO MARIANO-007757,48912,"500,00",500.0,"26.845,46",26845.46,"37.872,12",37872.12,"11.026,66",11026.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15195,48912,ADILSON ROBERTO MARIANO-007757
2024,1224,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2024,12620,13893,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"27.345,46",27345.46,"37.872,12",37872.12,"10.526,66",10526.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13893,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2024,1224,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2024,12621,13894,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"27.845,46",27845.46,"37.872,12",37872.12,"10.026,66",10026.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13894,48495,MATHEUS CARVALHO RONZANI-006437
2024,1224,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2024,12623,13896,MARCOS SORRILHA LEME-006452,29250,"300,00",300.0,"28.145,46",28145.46,"37.872,12",37872.12,"9.726,66",9726.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13896,29250,MARCOS SORRILHA LEME-006452
2024,1224,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2024,12625,13900,REGYLA LARISA CABRAL MENDONCA-007518,57327,"500,00",500.0,"28.645,46",28645.46,"37.872,12",37872.12,"9.226,66",9226.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13900,57327,REGYLA LARISA CABRAL MENDONCA-007518
2024,1224,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2024,12627,13903,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"29.145,46",29145.46,"37.872,12",37872.12,"8.726,66",8726.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13903,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2024,1224,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2024,12628,13904,ROSANA ALVES DE MORAES-007625,59254,"250,00",250.0,"29.395,46",29395.46,"37.872,12",37872.12,"8.476,66",8476.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13904,59254,ROSANA ALVES DE MORAES-007625
2024,1224,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/07/2024,12629,13906,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"29.895,46",29895.46,"37.872,12",37872.12,"7.976,66",7976.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13906,58125,RODRIGO ZERBINO-007179
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2024,12645,16719,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"30.295,46",30295.46,"41.172,12",41172.12,"10.876,66",10876.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16719,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2024,12646,16720,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"30.795,46",30795.46,"41.172,12",41172.12,"10.376,66",10376.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16720,48495,MATHEUS CARVALHO RONZANI-006437
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2024,12647,16721,JOSIANE GOMES TAVARES ILSE-004945,35586,"500,00",500.0,"31.295,46",31295.46,"41.172,12",41172.12,"9.876,66",9876.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16721,35586,JOSIANE GOMES TAVARES ILSE-004945
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2024,12648,16722,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"31.795,46",31795.46,"41.172,12",41172.12,"9.376,66",9376.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16722,29250,MARCOS SORRILHA LEME-006452
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2024,12650,16724,REGYLA LARISA CABRAL MENDONCA-007518,57327,"500,00",500.0,"32.295,46",32295.46,"41.172,12",41172.12,"8.876,66",8876.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16724,57327,REGYLA LARISA CABRAL MENDONCA-007518
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2024,12652,16738,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"32.795,46",32795.46,"41.172,12",41172.12,"8.376,66",8376.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16738,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2024,12653,16739,ROSANA ALVES DE MORAES-007625,59254,"200,00",200.0,"32.995,46",32995.46,"41.172,12",41172.12,"8.176,66",8176.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16739,59254,ROSANA ALVES DE MORAES-007625
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/08/2024,12646,17016,RODRIGO ZERBINO-007179,58125,"200,00",200.0,"33.195,46",33195.46,"41.172,12",41172.12,"7.976,66",7976.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17016,58125,RODRIGO ZERBINO-007179
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/09/2024,12692,18214,REGYLA LARISA CABRAL MENDONCA-007518,57327,"500,00",500.0,"33.695,46",33695.46,"44.468,10",44468.1,"10.772,64",10772.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18214,57327,REGYLA LARISA CABRAL MENDONCA-007518
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/09/2024,12690,18210,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"34.195,46",34195.46,"44.468,10",44468.1,"10.272,64",10272.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18210,29250,MARCOS SORRILHA LEME-006452
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/09/2024,12689,18208,JOSIANE GOMES TAVARES ILSE-004945,35586,"500,00",500.0,"34.695,46",34695.46,"44.468,10",44468.1,"9.772,64",9772.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18208,35586,JOSIANE GOMES TAVARES ILSE-004945
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/09/2024,12688,18206,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"35.195,46",35195.46,"44.468,10",44468.1,"9.272,64",9272.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18206,48495,MATHEUS CARVALHO RONZANI-006437
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/09/2024,12687,18204,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"35.695,46",35695.46,"44.468,10",44468.1,"8.772,64",8772.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18204,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2024,1225,32,01,00,3.3.90.30.00,18.122.6001-2.019,02/09/2024,12695,18220,ROSANA ALVES DE MORAES-007625,59254,"200,00",200.0,"35.895,46",35895.46,"44.468,10",44468.1,"8.572,64",8572.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18220,59254,ROSANA ALVES DE MORAES-007625
2024,1226,32,01,00,3.3.90.30.00,18.122.6001-2.019,05/09/2024,12687,19830,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"36.395,46",36395.46,"44.968,10",44968.1,"8.572,64",8572.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19830,58125,RODRIGO ZERBINO-007179
2024,1226,32,01,00,3.3.90.30.00,18.122.6001-2.019,18/09/2024,12710,18789,RONALDO MILANI COMERCIAL EIRELI,50637,"595,98",595.98,"36.991,44",36991.44,"48.766,09",48766.09,"11.774,65",11774.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18789,50637,RONALDO MILANI COMERCIAL EIRELI
2024,1226,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/10/2024,12698,20182,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"37.491,44",37491.44,"48.766,09",48766.09,"11.274,65",11274.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20182,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2024,1226,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/10/2024,12699,20183,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"37.991,44",37991.44,"48.766,09",48766.09,"10.774,65",10774.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20183,48495,MATHEUS CARVALHO RONZANI-006437
2024,1226,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/10/2024,12700,20184,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"38.491,44",38491.44,"48.766,09",48766.09,"10.274,65",10274.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20184,29250,MARCOS SORRILHA LEME-006452
2024,1226,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/10/2024,12702,20186,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"38.991,44",38991.44,"48.766,09",48766.09,"9.774,65",9774.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20186,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2024,1226,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/10/2024,12703,20189,RODRIGO ZERBINO-007179,58125,"500,00",500.0,"39.491,44",39491.44,"48.766,09",48766.09,"9.274,65",9274.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20189,58125,RODRIGO ZERBINO-007179
2024,1226,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/10/2024,12707,20195,JOSIANE GOMES TAVARES ILSE-004945,35586,"500,00",500.0,"39.991,44",39991.44,"48.766,09",48766.09,"8.774,65",8774.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20195,35586,JOSIANE GOMES TAVARES ILSE-004945
2024,1226,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/10/2024,12709,20209,MARCOS IZIDRO DA SILVA-005728,54341,"500,00",500.0,"40.491,44",40491.44,"48.766,09",48766.09,"8.274,65",8274.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20209,54341,MARCOS IZIDRO DA SILVA-005728
2024,1226,32,01,00,3.3.90.30.00,18.122.6001-2.019,22/10/2024,12746,20131,RONALDO MILANI COMERCIAL EIRELI,50637,"297,99",297.99,"40.690,33",40690.33,"51.366,99",51366.99,"10.676,66",10676.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20131,50637,RONALDO MILANI COMERCIAL EIRELI
2024,1226,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/11/2024,12744,22531,CRISTIANS EDGAR GUIMARAES LEITE-004911,40529,"500,00",500.0,"41.190,33",41190.33,"51.366,99",51366.99,"10.176,66",10176.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22531,40529,CRISTIANS EDGAR GUIMARAES LEITE-004911
2024,1227,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/11/2024,12745,22532,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"41.690,33",41690.33,"51.366,99",51366.99,"9.676,66",9676.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22532,48495,MATHEUS CARVALHO RONZANI-006437
2024,1227,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/11/2024,12746,22533,JOSIANE GOMES TAVARES ILSE-004945,35586,"500,00",500.0,"42.190,33",42190.33,"51.366,99",51366.99,"9.176,66",9176.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22533,35586,JOSIANE GOMES TAVARES ILSE-004945
2024,1227,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/11/2024,12747,22534,MARCOS SORRILHA LEME-006452,29250,"500,00",500.0,"42.690,33",42690.33,"51.366,99",51366.99,"8.676,66",8676.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22534,29250,MARCOS SORRILHA LEME-006452
2024,1227,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/11/2024,12749,22537,MARCOS IZIDRO DA SILVA-005728,54341,"500,00",500.0,"43.190,33",43190.33,"51.366,99",51366.99,"8.176,66",8176.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22537,54341,MARCOS IZIDRO DA SILVA-005728
2024,1227,32,01,00,3.3.90.30.00,18.122.6001-2.019,01/11/2024,12753,22544,RODRIGO ZERBINO-007179,58125,"200,00",200.0,"43.390,33",43390.33,"51.366,99",51366.99,"7.976,66",7976.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22544,58125,RODRIGO ZERBINO-007179
2024,1227,32,01,00,3.3.90.30.00,18.122.6001-2.019,22/11/2024,12779,01964,ENEIDA VALERIA DA SILVA AITH,31276,"935,44",935.44,"44.325,77",44325.77,"56.401,45",56401.45,"12.075,68",12075.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01964,31276,ENEIDA VALERIA DA SILVA AITH
2024,1227,32,01,00,3.3.90.30.00,18.122.6001-2.019,22/11/2024,12779,01964,ENEIDA VALERIA DA SILVA AITH,31276,"1.073,63",1073.63,"45.399,40",45399.4,"56.401,45",56401.45,"11.002,05",11002.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01964,31276,ENEIDA VALERIA DA SILVA AITH
2024,1227,32,01,00,3.3.90.30.00,18.122.6001-2.019,27/11/2024,12783,24642,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"700,00",700.0,"46.099,40",46099.4,"57.101,45",57101.45,"11.002,05",11002.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24642,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1227,32,01,00,3.3.90.30.00,18.122.6001-2.019,10/12/2024,12799,01964,ENEIDA VALERIA DA SILVA AITH,31276,"1.222,45",1222.45,"47.321,85",47321.85,"57.101,45",57101.45,"9.779,60",9779.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01964,31276,ENEIDA VALERIA DA SILVA AITH
2024,1227,32,01,00,3.3.90.30.00,18.122.6001-2.019,10/12/2024,12799,23829,ENEIDA VALERIA DA SILVA AITH,31276,"1.201,19",1201.19,"48.523,04",48523.04,"57.101,45",57101.45,"8.578,41",8578.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23829,31276,ENEIDA VALERIA DA SILVA AITH
2024,1228,32,01,00,3.3.90.39.00,18.122.6001-2.019,16/01/2024,00250,01702,ROSANA ALVES DE MORAES,59254,"350,00",350.0,"350,00",350.0,"2.300,00",2300.0,"1.950,00",1950.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01702,59254,ROSANA ALVES DE MORAES
2024,1228,32,01,00,3.3.90.39.00,18.122.6001-2.019,17/01/2024,00254,01709,CAROLINA BARISSON MARQUES DE OLIVEIRA,18965,"700,00",700.0,"1.050,00",1050.0,"2.300,00",2300.0,"1.250,00",1250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01709,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA
2024,1228,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/02/2024,01983,03604,ROSANA ALVES DE MORAES,59254,"400,00",400.0,"1.443,00",1443.0,"4.093,00",4093.0,"2.650,00",2650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03604,59254,ROSANA ALVES DE MORAES
2024,1228,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/02/2024,01991,03613,CAROLINA BARISSON MARQUES DE OLIVEIRA,18965,"500,00",500.0,"1.943,00",1943.0,"4.093,00",4093.0,"2.150,00",2150.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03613,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA
2024,1228,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/02/2024,12458,03600,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"2.443,00",2443.0,"4.093,00",4093.0,"1.650,00",1650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03600,55159,JULIE CRISTINE DE CAMPOS-005702
2024,1228,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/02/2024,12459,03602,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"400,00",400.0,"2.843,00",2843.0,"4.093,00",4093.0,"1.250,00",1250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03602,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2024,1228,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/03/2024,12485,06090,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"3.343,00",3343.0,"5.493,00",5493.0,"2.150,00",2150.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06090,55159,JULIE CRISTINE DE CAMPOS-005702
2024,1228,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/03/2024,03254,06097,ROSANA ALVES DE MORAES,59254,"350,00",350.0,"3.693,00",3693.0,"5.493,00",5493.0,"1.800,00",1800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06097,59254,ROSANA ALVES DE MORAES
2024,1228,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/03/2024,12484,06089,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"4.193,00",4193.0,"5.493,00",5493.0,"1.300,00",1300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06089,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2024,1228,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/03/2024,12482,06086,JOSIANE GOMES TAVARES ILSE-004945,35586,"50,00",50.0,"4.243,00",4243.0,"5.493,00",5493.0,"1.250,00",1250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06086,35586,JOSIANE GOMES TAVARES ILSE-004945
2024,1228,32,01,00,3.3.90.39.00,18.122.6001-2.019,26/03/2024,12524,08414,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"4.743,00",4743.0,"7.343,00",7343.0,"2.600,00",2600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08414,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1229,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/04/2024,12537,07842,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"5.243,00",5243.0,"7.343,00",7343.0,"2.100,00",2100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07842,55159,JULIE CRISTINE DE CAMPOS-005702
2024,1229,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/04/2024,12535,07840,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"5.743,00",5743.0,"7.343,00",7343.0,"1.600,00",1600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07840,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2024,1229,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/04/2024,12539,07845,ROSANA ALVES DE MORAES-007625,59254,"350,00",350.0,"6.093,00",6093.0,"7.343,00",7343.0,"1.250,00",1250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07845,59254,ROSANA ALVES DE MORAES-007625
2024,1229,32,01,00,3.3.90.39.00,18.122.6001-2.019,08/04/2024,12539,09423,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"6.593,00",6593.0,"7.843,00",7843.0,"1.250,00",1250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09423,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1229,32,01,00,3.3.90.39.00,18.122.6001-2.019,02/05/2024,12559,10516,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"7.093,00",7093.0,"9.193,00",9193.0,"2.100,00",2100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10516,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2024,1229,32,01,00,3.3.90.39.00,18.122.6001-2.019,02/05/2024,12561,10520,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"7.593,00",7593.0,"9.193,00",9193.0,"1.600,00",1600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10520,55159,JULIE CRISTINE DE CAMPOS-005702
2024,1229,32,01,00,3.3.90.39.00,18.122.6001-2.019,02/05/2024,12563,10523,ROSANA ALVES DE MORAES-007625,59254,"350,00",350.0,"7.943,00",7943.0,"9.193,00",9193.0,"1.250,00",1250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10523,59254,ROSANA ALVES DE MORAES-007625
2024,1229,32,01,00,3.3.90.39.00,18.122.6001-2.019,23/05/2024,12581,12496,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"8.443,00",8443.0,"11.043,00",11043.0,"2.600,00",2600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12496,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1229,32,01,00,3.3.90.39.00,18.122.6001-2.019,03/06/2024,12592,12909,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"8.943,00",8943.0,"11.043,00",11043.0,"2.100,00",2100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12909,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2024,1229,32,01,00,3.3.90.39.00,18.122.6001-2.019,03/06/2024,12593,12911,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"9.443,00",9443.0,"11.043,00",11043.0,"1.600,00",1600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12911,55159,JULIE CRISTINE DE CAMPOS-005702
2024,1229,32,01,00,3.3.90.39.00,18.122.6001-2.019,03/06/2024,12595,12917,ROSANA ALVES DE MORAES-007625,59254,"350,00",350.0,"9.793,00",9793.0,"11.043,00",11043.0,"1.250,00",1250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12917,59254,ROSANA ALVES DE MORAES-007625
2024,1230,32,01,00,3.3.90.39.00,18.122.6001-2.019,14/06/2024,12600,13731,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"10.293,00",10293.0,"14.243,00",14243.0,"3.950,00",3950.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13731,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1230,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/07/2024,12623,13897,MARCOS SORRILHA LEME-006452,29250,"200,00",200.0,"10.493,00",10493.0,"14.243,00",14243.0,"3.750,00",3750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13897,29250,MARCOS SORRILHA LEME-006452
2024,1230,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/07/2024,12624,13898,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"10.993,00",10993.0,"14.243,00",14243.0,"3.250,00",3250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13898,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2024,1230,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/07/2024,12626,13901,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"11.493,00",11493.0,"14.243,00",14243.0,"2.750,00",2750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13901,55159,JULIE CRISTINE DE CAMPOS-005702
2024,1230,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/07/2024,12628,13905,ROSANA ALVES DE MORAES-007625,59254,"500,00",500.0,"11.993,00",11993.0,"14.243,00",14243.0,"2.250,00",2250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13905,59254,ROSANA ALVES DE MORAES-007625
2024,1230,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/08/2024,12649,16723,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"12.493,00",12493.0,"15.999,18",15999.18,"3.506,18",3506.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16723,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2024,1230,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/08/2024,12651,16725,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"12.993,00",12993.0,"15.999,18",15999.18,"3.006,18",3006.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16725,55159,JULIE CRISTINE DE CAMPOS-005702
2024,1230,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/08/2024,12653,16740,ROSANA ALVES DE MORAES-007625,59254,"300,00",300.0,"13.293,00",13293.0,"15.999,18",15999.18,"2.706,18",2706.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16740,59254,ROSANA ALVES DE MORAES-007625
2024,1230,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/08/2024,12646,17017,RODRIGO ZERBINO-007179,58125,"300,00",300.0,"13.593,00",13593.0,"15.999,18",15999.18,"2.406,18",2406.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17017,58125,RODRIGO ZERBINO-007179
2024,1230,32,01,00,3.3.90.39.00,18.122.6001-2.019,02/08/2024,16505,17231,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"156,18",156.18,"13.749,18",13749.18,"15.999,18",15999.18,"2.250,00",2250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17231,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2024,1231,32,01,00,3.3.90.39.00,18.122.6001-2.019,23/08/2024,12689,13560,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.000,00",1000.0,"14.749,18",14749.18,"17.799,18",17799.18,"3.050,00",3050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13560,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,1231,32,01,00,3.3.90.39.00,18.122.6001-2.019,02/09/2024,12693,18216,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"15.249,18",15249.18,"17.799,18",17799.18,"2.550,00",2550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18216,55159,JULIE CRISTINE DE CAMPOS-005702
2024,1231,32,01,00,3.3.90.39.00,18.122.6001-2.019,02/09/2024,12691,18213,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"15.749,18",15749.18,"17.799,18",17799.18,"2.050,00",2050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18213,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2024,1231,32,01,00,3.3.90.39.00,18.122.6001-2.019,02/09/2024,12694,18217,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"16.249,18",16249.18,"17.799,18",17799.18,"1.550,00",1550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18217,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2024,1231,32,01,00,3.3.90.39.00,18.122.6001-2.019,02/09/2024,12695,18221,ROSANA ALVES DE MORAES-007625,59254,"300,00",300.0,"16.549,18",16549.18,"17.799,18",17799.18,"1.250,00",1250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18221,59254,ROSANA ALVES DE MORAES-007625
2024,1231,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/10/2024,12701,20185,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"17.049,18",17049.18,"32.099,18",32099.18,"15.050,00",15050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20185,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2024,1231,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/10/2024,12706,20194,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"17.549,18",17549.18,"32.099,18",32099.18,"14.550,00",14550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20194,55159,JULIE CRISTINE DE CAMPOS-005702
2024,1231,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/10/2024,12708,20202,ROSANA ALVES DE MORAES-007625,59254,"300,00",300.0,"17.849,18",17849.18,"32.099,18",32099.18,"14.250,00",14250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20202,59254,ROSANA ALVES DE MORAES-007625
2024,1231,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/11/2024,12748,22536,JENER KANDY BAYERL BETIM LUQUE-004937,20835,"500,00",500.0,"18.349,18",18349.18,"33.896,15",33896.15,"15.546,97",15546.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22536,20835,JENER KANDY BAYERL BETIM LUQUE-004937
2024,1231,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/11/2024,12750,22538,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"18.849,18",18849.18,"33.896,15",33896.15,"15.046,97",15046.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22538,55159,JULIE CRISTINE DE CAMPOS-005702
2024,1231,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/11/2024,12751,22539,MARCELO FRANCISCO DA ROCHA VICENCIO-005710,26508,"500,00",500.0,"19.349,18",19349.18,"33.896,15",33896.15,"14.546,97",14546.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22539,26508,MARCELO FRANCISCO DA ROCHA VICENCIO-005710
2024,1231,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/11/2024,12752,22542,ROSANA ALVES DE MORAES-007625,59254,"400,00",400.0,"19.749,18",19749.18,"33.896,15",33896.15,"14.146,97",14146.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22542,59254,ROSANA ALVES DE MORAES-007625
2024,1232,32,01,00,3.3.90.39.00,18.122.6001-2.019,01/11/2024,12753,22545,RODRIGO ZERBINO-007179,58125,"300,00",300.0,"20.049,18",20049.18,"33.896,15",33896.15,"13.846,97",13846.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22545,58125,RODRIGO ZERBINO-007179
2024,1232,32,01,00,3.3.90.39.00,18.122.6001-2.019,17/12/2024,12809,23325,CERRADO VIAGENS EIRELI,55745,"846,97",846.97,"20.896,15",20896.15,"33.896,15",33896.15,"13.000,00",13000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23325,55745,CERRADO VIAGENS EIRELI
2024,1232,32,01,00,3.3.90.39.00,18.122.6001-2.019,20/12/2024,12834,20180,LOCALIZA RENT A CAR S/A,33466,"2.850,60",2850.6,"23.746,75",23746.75,"33.896,15",33896.15,"10.149,40",10149.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20180,33466,LOCALIZA RENT A CAR S/A
2024,1234,37,01,00,4.4.90.52.00,04.122.7009-2.019,03/05/2024,12568,06529,VETOR AUTOMOVEIS LTDA,59918,"2.500,00",2500.0,"2.500,00",2500.0,"2.500,00",2500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06529,59918,VETOR AUTOMOVEIS LTDA
2024,1235,22,01,00,4.4.90.52.00,04.122.7004-2.019,25/11/2024,12788,21969,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"279,00",279.0,"279,00",279.0,"1.395,49",1395.49,"1.116,49",1116.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21969,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,1235,22,01,00,4.4.90.52.00,04.122.7004-2.019,25/11/2024,12788,21969,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"634,80",634.8,"913,80",913.8,"1.395,49",1395.49,"481,69",481.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21969,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,1235,22,01,00,4.4.90.52.00,04.122.7004-2.019,06/12/2024,12791,21869,HEWLLEX COM. DE PRODUTOS ELETRO ELETRONICOS,64086,"481,69",481.69,"1.395,49",1395.49,"1.395,49",1395.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21869,64086,HEWLLEX COM. DE PRODUTOS ELETRO ELETRONICOS
2024,1236,22,01,00,3.3.90.39.00,04.122.7004-2.019,11/01/2024,12436,00573,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"5.194,13",5194.13,"123.241,65",123241.65,"118.047,52",118047.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00573,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,1236,22,01,00,3.3.90.39.00,04.122.7004-2.019,25/01/2024,12433,02492,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"750,00",750.0,"5.944,13",5944.13,"123.241,65",123241.65,"117.297,52",117297.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02492,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1236,22,01,00,3.3.90.39.00,04.122.7004-2.019,30/01/2024,12463,00417,MV2 SERVICOS E NEGOCIOS LTDA,57212,"6.240,00",6240.0,"12.184,13",12184.13,"123.241,65",123241.65,"111.057,52",111057.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00417,57212,MV2 SERVICOS E NEGOCIOS LTDA
2024,1236,22,01,00,3.3.90.39.00,04.122.7004-2.019,30/01/2024,12452,00701,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"12.994,40",12994.4,"25.178,53",25178.53,"123.241,65",123241.65,"98.063,12",98063.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00701,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1236,22,01,00,3.3.90.39.00,04.122.7004-2.019,16/02/2024,12483,00701,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"13.784,60",13784.6,"38.963,13",38963.13,"123.241,65",123241.65,"84.278,52",84278.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00701,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1236,22,01,00,3.3.90.39.00,04.122.7004-2.019,08/03/2024,00019,00573,SOLUCOES RECURSOS HUMANOS LTDA,53416,"35.933,23",35933.23,"74.896,36",74896.36,"123.241,65",123241.65,"48.345,29",48345.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00573,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,1236,22,01,00,3.3.90.39.00,04.122.7004-2.019,12/03/2024,12047,00701,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"13.126,10",13126.1,"88.022,46",88022.46,"123.241,65",123241.65,"35.219,19",35219.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00701,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1236,22,01,00,3.3.90.39.00,04.122.7004-2.019,01/04/2024,12528,08644,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"800,00",800.0,"88.822,42",88822.42,"124.041,61",124041.61,"35.219,19",35219.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08644,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1236,22,01,00,3.3.90.39.00,04.122.7004-2.019,05/04/2024,12540,00573,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"94.016,55",94016.55,"124.041,61",124041.61,"30.025,06",30025.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00573,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,1237,22,01,00,3.3.90.39.00,04.122.7004-2.019,26/04/2024,12564,00701,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"10.887,20",10887.2,"104.903,75",104903.75,"154.162,11",154162.11,"49.258,36",49258.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00701,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1237,22,01,00,3.3.90.39.00,04.122.7004-2.019,03/05/2024,12579,00573,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"110.097,88",110097.88,"216.991,67",216991.67,"106.893,79",106893.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00573,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,1237,22,01,00,3.3.90.39.00,04.122.7004-2.019,03/05/2024,12592,00701,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"8.749,60",8749.6,"118.847,48",118847.48,"216.991,67",216991.67,"98.144,19",98144.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00701,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1237,22,01,00,3.3.90.39.00,04.122.7004-2.019,03/05/2024,12592,10934,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"3.674,10",3674.1,"122.521,58",122521.58,"216.991,67",216991.67,"94.470,09",94470.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10934,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1237,22,01,00,3.3.90.39.00,04.122.7004-2.019,09/05/2024,12568,11678,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"500,00",500.0,"123.021,58",123021.58,"216.991,67",216991.67,"93.970,09",93970.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11678,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1237,22,01,00,3.3.90.39.00,04.122.7004-2.019,29/05/2024,12618,00573,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"127.939,87",127939.87,"217.315,83",217315.83,"89.375,96",89375.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00573,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,1237,22,01,00,3.3.90.39.00,04.122.7004-2.019,07/06/2024,13006,10923,SEVEN CONSIGNADO E ASSESSORIA LTDA,59514,"120,50",120.5,"128.060,37",128060.37,"217.315,83",217315.83,"89.255,46",89255.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10923,59514,SEVEN CONSIGNADO E ASSESSORIA LTDA
2024,1237,22,01,00,3.3.90.39.00,04.122.7004-2.019,18/06/2024,10916,12769,JULIANA BRAZ MORENO DE CASTRO,58467,"600,00",600.0,"128.660,37",128660.37,"217.315,83",217315.83,"88.655,46",88655.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12769,58467,JULIANA BRAZ MORENO DE CASTRO
2024,1238,22,01,00,3.3.90.39.00,04.122.7004-2.019,05/07/2024,12265,11481,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"133.196,24",133196.24,"217.157,57",217157.57,"83.961,33",83961.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11481,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,1238,22,01,00,3.3.90.39.00,04.122.7004-2.019,10/07/2024,12624,15771,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"500,00",500.0,"133.696,24",133696.24,"217.157,57",217157.57,"83.461,33",83461.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15771,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1238,22,01,00,3.3.90.39.00,04.122.7004-2.019,19/07/2024,16378,10934,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"12.994,40",12994.4,"146.690,64",146690.64,"217.157,57",217157.57,"70.466,93",70466.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10934,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1238,22,01,00,3.3.90.39.00,04.122.7004-2.019,26/07/2024,12690,11481,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"151.884,77",151884.77,"217.157,57",217157.57,"65.272,80",65272.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11481,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,1238,22,01,00,3.3.90.39.00,04.122.7004-2.019,27/08/2024,12676,10934,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"11.765,20",11765.2,"163.649,97",163649.97,"230.914,27",230914.27,"67.264,30",67264.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10934,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1238,22,01,00,3.3.90.39.00,04.122.7004-2.019,10/09/2024,12695,11481,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"168.802,10",168802.1,"330.659,44",330659.44,"161.857,34",161857.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11481,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,1238,22,01,00,3.3.90.39.00,04.122.7004-2.019,13/09/2024,16980,17035,SEVEN CONSIGNADO E ASSESSORIA LTDA,59514,"120,50",120.5,"168.922,60",168922.6,"330.659,44",330659.44,"161.736,84",161736.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17035,59514,SEVEN CONSIGNADO E ASSESSORIA LTDA
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,13/09/2024,16980,17036,SEVEN CONSIGNADO E ASSESSORIA LTDA,59514,"120,50",120.5,"169.043,10",169043.1,"330.659,44",330659.44,"161.616,34",161616.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17036,59514,SEVEN CONSIGNADO E ASSESSORIA LTDA
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,13/09/2024,16985,10934,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"1.566,30",1566.3,"170.609,40",170609.4,"330.659,44",330659.44,"160.050,04",160050.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10934,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,13/09/2024,16985,18420,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"9.515,90",9515.9,"180.125,30",180125.3,"330.659,44",330659.44,"150.534,14",150534.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18420,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,13/09/2024,16985,18422,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"2.000,00",2000.0,"182.125,30",182125.3,"331.159,44",331159.44,"149.034,14",149034.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18422,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,20/09/2024,12702,20457,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"500,00",500.0,"182.625,30",182625.3,"331.159,44",331159.44,"148.534,14",148534.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20457,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,03/10/2024,17217,18420,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"1.999,80",1999.8,"184.625,10",184625.1,"331.159,44",331159.44,"146.534,34",146534.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18420,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,03/10/2024,17217,20117,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"12.355,50",12355.5,"196.980,60",196980.6,"331.159,44",331159.44,"134.178,84",134178.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20117,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,03/10/2024,17217,20117,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"14.443,10",14443.1,"211.423,70",211423.7,"331.159,44",331159.44,"119.735,74",119735.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20117,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,08/10/2024,12727,11481,SOLUCOES RECURSOS HUMANOS LTDA,53416,"46.747,17",46747.17,"258.170,87",258170.87,"331.159,44",331159.44,"72.988,57",72988.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11481,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,30/10/2024,12756,20084,SEVEN CONSIGNADO E ASSESSORIA LTDA,59514,"120,50",120.5,"258.291,37",258291.37,"331.159,44",331159.44,"72.868,07",72868.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20084,59514,SEVEN CONSIGNADO E ASSESSORIA LTDA
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,13/11/2024,12768,23942,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"400,00",400.0,"258.691,37",258691.37,"331.559,44",331559.44,"72.868,07",72868.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23942,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,25/11/2024,12790,20117,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"14.969,90",14969.9,"273.661,27",273661.27,"331.559,44",331559.44,"57.898,17",57898.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20117,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1239,22,01,00,3.3.90.39.00,04.122.7004-2.019,25/11/2024,12790,20117,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"13.916,30",13916.3,"287.577,57",287577.57,"331.559,44",331559.44,"43.981,87",43981.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20117,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1241,22,01,00,3.3.90.30.00,04.122.7004-2.019,25/01/2024,12433,02491,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"250,00",250.0,"250,00",250.0,"4.507,60",4507.6,"4.257,60",4257.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02491,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1241,22,01,00,3.3.90.30.00,04.122.7004-2.019,30/01/2024,12449,02608,47.586.760 JEFFERSON FERREIRA DOS SANTOS,59248,"581,40",581.4,"831,40",831.4,"4.507,60",4507.6,"3.676,20",3676.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02608,59248,47.586.760 JEFFERSON FERREIRA DOS SANTOS
2024,1241,22,01,00,3.3.90.30.00,04.122.7004-2.019,16/02/2024,12472,05711,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"700,00",700.0,"1.531,40",1531.4,"5.207,60",5207.6,"3.676,20",3676.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05711,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1241,22,01,00,3.3.90.30.00,04.122.7004-2.019,01/04/2024,12528,08643,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"200,00",200.0,"1.723,60",1723.6,"5.399,80",5399.8,"3.676,20",3676.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08643,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1241,22,01,00,3.3.90.30.00,04.122.7004-2.019,09/05/2024,12568,11677,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"500,00",500.0,"2.221,73",2221.73,"5.897,93",5897.93,"3.676,20",3676.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11677,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1242,22,01,00,3.3.90.30.00,04.122.7004-2.019,18/06/2024,10916,12768,JULIANA BRAZ MORENO DE CASTRO,58467,"1.500,00",1500.0,"3.702,65",3702.65,"7.378,85",7378.85,"3.676,20",3676.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12768,58467,JULIANA BRAZ MORENO DE CASTRO
2024,1242,22,01,00,3.3.90.30.00,04.122.7004-2.019,10/07/2024,12624,15770,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"500,00",500.0,"3.948,74",3948.74,"7.624,94",7624.94,"3.676,20",3676.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15770,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1242,22,01,00,3.3.90.30.00,04.122.7004-2.019,02/08/2024,12668,02608,47.586.760 JEFFERSON FERREIRA DOS SANTOS,59248,"581,40",581.4,"4.530,14",4530.14,"7.624,94",7624.94,"3.094,80",3094.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02608,59248,47.586.760 JEFFERSON FERREIRA DOS SANTOS
2024,1242,22,01,00,3.3.90.30.00,04.122.7004-2.019,20/09/2024,12702,20456,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"500,00",500.0,"5.012,88",5012.88,"8.107,68",8107.68,"3.094,80",3094.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20456,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1242,22,01,00,3.3.90.30.00,04.122.7004-2.019,13/11/2024,12768,23941,MUNIQUE MOTA GIORGETTI ALVES-005165,30221,"600,00",600.0,"5.612,88",5612.88,"8.707,68",8707.68,"3.094,80",3094.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23941,30221,MUNIQUE MOTA GIORGETTI ALVES-005165
2024,1243,22,01,00,3.3.90.30.00,04.122.7004-2.019,10/12/2024,12799,02608,47.586.760 JEFFERSON FERREIRA DOS SANTOS,59248,"3.066,00",3066.0,"8.606,70",8606.7,"8.635,50",8635.5,"28,80",28.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02608,59248,47.586.760 JEFFERSON FERREIRA DOS SANTOS
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/04/2024,12556,09860,SIMONE LOPES DE OLIVEIRA,62115,"31,52",31.52,"31,52",31.52,"5.000,00",5000.0,"4.968,48",4968.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09860,62115,SIMONE LOPES DE OLIVEIRA
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/04/2024,12554,09859,PATRICIA SILVA ANICETO MEDEIROS,62113,"131,90",131.9,"163,42",163.42,"5.000,00",5000.0,"4.836,58",4836.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09859,62113,PATRICIA SILVA ANICETO MEDEIROS
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/04/2024,12555,10290,RENAN GOMES SILVA,62114,"29,28",29.28,"192,70",192.7,"5.000,00",5000.0,"4.807,30",4807.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10290,62114,RENAN GOMES SILVA
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/04/2024,12551,09855,EDSON DE FREITAS,37826,"2.203,76",2203.76,"2.396,46",2396.46,"5.000,00",5000.0,"2.603,54",2603.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09855,37826,EDSON DE FREITAS
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/04/2024,12552,09857,FRANCIS HENRIQUE DOS SANTOS,55993,"49,93",49.93,"2.446,39",2446.39,"5.000,00",5000.0,"2.553,61",2553.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09857,55993,FRANCIS HENRIQUE DOS SANTOS
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/04/2024,12553,09858,NATALIA VILA MARIN FARIAS-007476,49696,"2.553,61",2553.61,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09858,49696,NATALIA VILA MARIN FARIAS-007476
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/08/2024,12665,18203,EDSON DE FREITAS,37826,"444,51",444.51,"5.444,51",5444.51,"5.976,23",5976.23,"531,72",531.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18203,37826,EDSON DE FREITAS
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/08/2024,12666,18205,FRANCIS HENRIQUE DOS SANTOS,55993,"16,65",16.65,"5.461,16",5461.16,"5.976,23",5976.23,"515,07",515.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18205,55993,FRANCIS HENRIQUE DOS SANTOS
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/08/2024,12667,18207,NATALIA VILA MARIN FARIAS-007476,49696,"268,62",268.62,"5.729,78",5729.78,"5.976,23",5976.23,"246,45",246.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18207,49696,NATALIA VILA MARIN FARIAS-007476
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/08/2024,12668,18209,PATRICIA SILVA ANICETO MEDEIROS,62113,"140,23",140.23,"5.870,01",5870.01,"5.976,23",5976.23,"106,22",106.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18209,62113,PATRICIA SILVA ANICETO MEDEIROS
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/08/2024,12669,18211,RENAN GOMES SILVA,62114,"86,60",86.6,"5.956,61",5956.61,"5.976,23",5976.23,"19,62",19.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18211,62114,RENAN GOMES SILVA
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/08/2024,12670,18215,SIMONE LOPES DE OLIVEIRA,62115,"19,62",19.62,"5.976,23",5976.23,"5.976,23",5976.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18215,62115,SIMONE LOPES DE OLIVEIRA
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,10/12/2024,12798,25638,EDSON DE FREITAS,37826,"378,10",378.1,"6.354,33",6354.33,"6.896,25",6896.25,"541,92",541.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25638,37826,EDSON DE FREITAS
2024,1245,34,01,00,3.3.90.36.00,23.122.6002-2.019,10/12/2024,12799,25641,FRANCIS HENRIQUE DOS SANTOS,55993,"16,57",16.57,"6.370,90",6370.9,"6.896,25",6896.25,"525,35",525.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25641,55993,FRANCIS HENRIQUE DOS SANTOS
2024,1246,34,01,00,3.3.90.36.00,23.122.6002-2.019,10/12/2024,12800,25642,NATALIA VILA MARIN FARIAS-007476,49696,"235,83",235.83,"6.606,73",6606.73,"6.896,25",6896.25,"289,52",289.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25642,49696,NATALIA VILA MARIN FARIAS-007476
2024,1246,34,01,00,3.3.90.36.00,23.122.6002-2.019,10/12/2024,12801,25644,PATRICIA SILVA ANICETO MEDEIROS,62113,"260,60",260.6,"6.867,33",6867.33,"6.896,25",6896.25,"28,92",28.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25644,62113,PATRICIA SILVA ANICETO MEDEIROS
2024,1246,34,01,00,3.3.90.36.00,23.122.6002-2.019,10/12/2024,12802,25645,RENAN GOMES SILVA,62114,"28,92",28.92,"6.896,25",6896.25,"6.896,25",6896.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25645,62114,RENAN GOMES SILVA
2024,1249,08,01,00,3.3.90.36.00,08.244.4004-2.019,30/01/2024,12470,03244,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"3.000,00",3000.0,"11.300,00",11300.0,"8.300,00",8300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03244,57801,MARTA CLARICE RUBINATO ALONCO
2024,1249,08,01,00,3.3.90.36.00,08.244.4004-2.019,30/01/2024,12469,03240,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"6.000,00",6000.0,"11.300,00",11300.0,"5.300,00",5300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03240,57802,ERIVELTO ALONCO
2024,1249,08,01,00,3.3.90.36.00,08.244.4004-2.019,30/01/2024,12456,02321,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"11.300,00",11300.0,"11.300,00",11300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02321,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2024,1249,08,01,00,3.3.90.36.00,08.244.4004-2.019,31/01/2024,02072,03967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90,00",90.0,"11.390,00",11390.0,"11.390,00",11390.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1249,08,01,00,3.3.90.36.00,08.244.4004-2.019,02/02/2024,02595,05192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"994,80",994.8,"12.384,80",12384.8,"12.384,80",12384.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1249,08,01,00,3.3.90.36.00,08.244.4004-2.019,16/02/2024,12476,05761,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"15.384,80",15384.8,"74.184,80",74184.8,"58.800,00",58800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05761,57802,ERIVELTO ALONCO
2024,1249,08,01,00,3.3.90.36.00,08.244.4004-2.019,16/02/2024,12477,05762,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"18.384,80",18384.8,"74.184,80",74184.8,"55.800,00",55800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05762,57801,MARTA CLARICE RUBINATO ALONCO
2024,1249,08,01,00,3.3.90.36.00,08.244.4004-2.019,23/02/2024,21248,05931,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"23.684,80",23684.8,"74.184,80",74184.8,"50.500,00",50500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05931,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2024,1249,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/03/2024,12497,05930,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"27.684,80",27684.8,"74.184,80",74184.8,"46.500,00",46500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05930,42055,EDUARDO VIEIRA ZANELLA
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,22/03/2024,12514,05931,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"32.984,80",32984.8,"126.784,80",126784.8,"93.800,00",93800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05931,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/04/2024,12534,05930,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"36.984,80",36984.8,"153.784,80",153784.8,"116.800,00",116800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05930,42055,EDUARDO VIEIRA ZANELLA
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/04/2024,12863,08167,JOANA D’ARC BENITES CARRILHO ALVES,59814,"466,67",466.67,"37.451,47",37451.47,"153.784,80",153784.8,"116.333,33",116333.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08167,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/04/2024,12554,05931,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"42.751,47",42751.47,"158.584,80",158584.8,"115.833,33",115833.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05931,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/04/2024,12551,08196,RONALDO DE MOURA,58848,"1.550,00",1550.0,"44.301,47",44301.47,"158.584,80",158584.8,"114.283,33",114283.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08196,58848,RONALDO DE MOURA
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/04/2024,12550,08195,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"45.851,47",45851.47,"158.584,80",158584.8,"112.733,33",112733.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08195,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/04/2024,12562,09742,ADRIANO RODRIGUES DA FONSECA,62025,"346,67",346.67,"46.198,14",46198.14,"158.584,80",158584.8,"112.386,66",112386.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09742,62025,ADRIANO RODRIGUES DA FONSECA
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,03/05/2024,12565,05930,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"50.198,14",50198.14,"158.584,80",158584.8,"108.386,66",108386.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05930,42055,EDUARDO VIEIRA ZANELLA
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,08/05/2024,12693,08907,JOSE MIGUEL TERRON,35945,"1.000,00",1000.0,"51.198,14",51198.14,"158.584,80",158584.8,"107.386,66",107386.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08907,35945,JOSE MIGUEL TERRON
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,08/05/2024,12694,08907,JOSE MIGUEL TERRON,35945,"433,33",433.33,"51.631,47",51631.47,"158.584,80",158584.8,"106.953,33",106953.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08907,35945,JOSE MIGUEL TERRON
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,08/05/2024,12696,08905,MANOEL DE ARAUJO RODRIGUES,39619,"900,00",900.0,"52.531,47",52531.47,"158.584,80",158584.8,"106.053,33",106053.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08905,39619,MANOEL DE ARAUJO RODRIGUES
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,08/05/2024,12697,08905,MANOEL DE ARAUJO RODRIGUES,39619,"1.000,00",1000.0,"53.531,47",53531.47,"158.584,80",158584.8,"105.053,33",105053.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08905,39619,MANOEL DE ARAUJO RODRIGUES
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,08/05/2024,12701,08323,SONIA MARIA M.DE ANDRADE,40448,"560,00",560.0,"54.091,47",54091.47,"158.584,80",158584.8,"104.493,33",104493.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08323,40448,SONIA MARIA M.DE ANDRADE
2024,1250,08,01,00,3.3.90.36.00,08.244.4004-2.019,08/05/2024,12749,08900,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"54.891,47",54891.47,"158.584,80",158584.8,"103.693,33",103693.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08900,55994,JOSIANE FERRAZ JORGETTO
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,08/05/2024,12750,08900,JOSIANE FERRAZ JORGETTO,55994,"213,33",213.33,"55.104,80",55104.8,"158.584,80",158584.8,"103.480,00",103480.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08900,55994,JOSIANE FERRAZ JORGETTO
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,08/05/2024,12758,08321,SIDNEI TREVISAN DA SILVA,56044,"693,33",693.33,"55.798,13",55798.13,"158.584,80",158584.8,"102.786,67",102786.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08321,56044,SIDNEI TREVISAN DA SILVA
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,08/05/2024,12789,08904,DANIELA DE FATIMA PEIXOTO,58168,"720,00",720.0,"56.518,13",56518.13,"158.584,80",158584.8,"102.066,67",102066.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08904,58168,DANIELA DE FATIMA PEIXOTO
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,08/05/2024,12826,09742,ADRIANO RODRIGUES DA FONSECA,62025,"800,00",800.0,"57.318,13",57318.13,"158.584,80",158584.8,"101.266,67",101266.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09742,62025,ADRIANO RODRIGUES DA FONSECA
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,08/05/2024,12844,08167,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"58.318,13",58318.13,"158.584,80",158584.8,"100.266,67",100266.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08167,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,08/05/2024,12871,08906,JOSE FRANCISCO DE SOUSA,42192,"480,00",480.0,"58.798,13",58798.13,"158.584,80",158584.8,"99.786,67",99786.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08906,42192,JOSE FRANCISCO DE SOUSA
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,10/05/2024,12581,08197,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"61.798,13",61798.13,"195.784,80",195784.8,"133.986,67",133986.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08197,57802,ERIVELTO ALONCO
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,10/05/2024,12582,08198,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"64.798,13",64798.13,"213.784,80",213784.8,"148.986,67",148986.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08198,57801,MARTA CLARICE RUBINATO ALONCO
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/05/2024,12576,12010,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"65.798,13",65798.13,"213.784,80",213784.8,"147.986,67",147986.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12010,49740,JESSICA MARQUES TERRA
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/05/2024,12577,12010,JESSICA MARQUES TERRA,49740,"333,33",333.33,"66.131,46",66131.46,"213.784,80",213784.8,"147.653,34",147653.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12010,49740,JESSICA MARQUES TERRA
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/05/2024,12578,11997,LUZINETE PEREIRA DA SILVA ALMEIDA,62552,"400,00",400.0,"66.531,46",66531.46,"213.784,80",213784.8,"147.253,34",147253.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11997,62552,LUZINETE PEREIRA DA SILVA ALMEIDA
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/05/2024,12579,11998,ROBSON JOEL BASILIO,62553,"320,00",320.0,"66.851,46",66851.46,"213.784,80",213784.8,"146.933,34",146933.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11998,62553,ROBSON JOEL BASILIO
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/05/2024,12580,12011,MONALIZA EMILIA BARBOSA,62563,"800,00",800.0,"67.651,46",67651.46,"213.784,80",213784.8,"146.133,34",146133.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12011,62563,MONALIZA EMILIA BARBOSA
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/05/2024,12581,12011,MONALIZA EMILIA BARBOSA,62563,"160,00",160.0,"67.811,46",67811.46,"213.784,80",213784.8,"145.973,34",145973.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12011,62563,MONALIZA EMILIA BARBOSA
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/05/2024,12582,12015,MAURO INEZ PEREIRA,62565,"900,00",900.0,"68.711,46",68711.46,"213.784,80",213784.8,"145.073,34",145073.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12015,62565,MAURO INEZ PEREIRA
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/05/2024,12583,12015,MAURO INEZ PEREIRA,62565,"330,00",330.0,"69.041,46",69041.46,"213.784,80",213784.8,"144.743,34",144743.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12015,62565,MAURO INEZ PEREIRA
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/05/2024,12584,12045,MILTON FERNANDES,62567,"360,00",360.0,"69.401,46",69401.46,"213.784,80",213784.8,"144.383,34",144383.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12045,62567,MILTON FERNANDES
2024,1251,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/05/2024,12585,12016,RENILDA DE LIMA DUTRA,40476,"320,00",320.0,"69.721,46",69721.46,"209.134,80",209134.8,"139.413,34",139413.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12016,40476,RENILDA DE LIMA DUTRA
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,17/05/2024,12580,08196,RONALDO DE MOURA,58848,"1.550,00",1550.0,"71.271,46",71271.46,"209.134,80",209134.8,"137.863,34",137863.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08196,58848,RONALDO DE MOURA
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,17/05/2024,12581,08195,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"72.821,46",72821.46,"209.134,80",209134.8,"136.313,34",136313.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08195,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,17/05/2024,12892,05931,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"78.121,46",78121.46,"211.912,54",211912.54,"133.791,08",133791.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05931,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12601,08907,JOSE MIGUEL TERRON,35945,"1.000,00",1000.0,"79.121,46",79121.46,"217.342,22",217342.22,"138.220,76",138220.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08907,35945,JOSE MIGUEL TERRON
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12602,08905,MANOEL DE ARAUJO RODRIGUES,39619,"833,33",833.33,"79.954,79",79954.79,"217.342,22",217342.22,"137.387,43",137387.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08905,39619,MANOEL DE ARAUJO RODRIGUES
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12604,08323,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"80.754,79",80754.79,"217.342,22",217342.22,"136.587,43",136587.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08323,40448,SONIA MARIA M.DE ANDRADE
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12608,12010,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"81.754,79",81754.79,"217.342,22",217342.22,"135.587,43",135587.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12010,49740,JESSICA MARQUES TERRA
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12643,08900,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"82.554,79",82554.79,"217.342,22",217342.22,"134.787,43",134787.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08900,55994,JOSIANE FERRAZ JORGETTO
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12649,08321,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"83.354,79",83354.79,"217.342,22",217342.22,"133.987,43",133987.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08321,56044,SIDNEI TREVISAN DA SILVA
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12672,08904,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"84.154,79",84154.79,"217.342,22",217342.22,"133.187,43",133187.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08904,58168,DANIELA DE FATIMA PEIXOTO
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12701,09742,ADRIANO RODRIGUES DA FONSECA,62025,"800,00",800.0,"84.954,79",84954.79,"217.342,22",217342.22,"132.387,43",132387.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09742,62025,ADRIANO RODRIGUES DA FONSECA
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12704,11997,LUZINETE PEREIRA DA SILVA ALMEIDA,62552,"1.000,00",1000.0,"85.954,79",85954.79,"217.342,22",217342.22,"131.387,43",131387.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11997,62552,LUZINETE PEREIRA DA SILVA ALMEIDA
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12705,11998,ROBSON JOEL BASILIO,62553,"800,00",800.0,"86.754,79",86754.79,"217.342,22",217342.22,"130.587,43",130587.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11998,62553,ROBSON JOEL BASILIO
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12706,12011,MONALIZA EMILIA BARBOSA,62563,"800,00",800.0,"87.554,79",87554.79,"217.342,22",217342.22,"129.787,43",129787.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12011,62563,MONALIZA EMILIA BARBOSA
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12707,12015,MAURO INEZ PEREIRA,62565,"900,00",900.0,"88.454,79",88454.79,"217.342,22",217342.22,"128.887,43",128887.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12015,62565,MAURO INEZ PEREIRA
2024,1252,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12708,12045,MILTON FERNANDES,62567,"390,00",390.0,"88.844,79",88844.79,"217.342,22",217342.22,"128.497,43",128497.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12045,62567,MILTON FERNANDES
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12741,12632,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"870,00",870.0,"89.714,79",89714.79,"217.342,22",217342.22,"127.627,43",127627.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12632,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12748,12016,RENILDA DE LIMA DUTRA,40476,"800,00",800.0,"90.514,79",90514.79,"217.342,22",217342.22,"126.827,43",126827.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12016,40476,RENILDA DE LIMA DUTRA
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12759,08167,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"91.514,79",91514.79,"217.342,22",217342.22,"125.827,43",125827.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08167,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12784,08906,JOSE FRANCISCO DE SOUSA,42192,"900,00",900.0,"92.414,79",92414.79,"217.342,22",217342.22,"124.927,43",124927.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08906,42192,JOSE FRANCISCO DE SOUSA
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12971,13073,RENATA LACERDA PEREIRA DA SILVA,62752,"948,10",948.1,"93.362,89",93362.89,"217.342,22",217342.22,"123.979,33",123979.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13073,62752,RENATA LACERDA PEREIRA DA SILVA
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12972,13074,IZABELLA DE CAMPOS VARGEM,62753,"734,55",734.55,"94.097,44",94097.44,"217.342,22",217342.22,"123.244,78",123244.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13074,62753,IZABELLA DE CAMPOS VARGEM
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12973,13075,JESSICA FARIA TAVARES,62754,"734,55",734.55,"94.831,99",94831.99,"217.342,22",217342.22,"122.510,23",122510.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13075,62754,JESSICA FARIA TAVARES
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12974,13076,JOAO ALBERTO FERREIRA,62755,"734,55",734.55,"95.566,54",95566.54,"217.342,22",217342.22,"121.775,68",121775.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13076,62755,JOAO ALBERTO FERREIRA
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12975,13077,JOSE GLEYTON NUNES GUERRA,62756,"734,55",734.55,"96.301,09",96301.09,"217.342,22",217342.22,"121.041,13",121041.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13077,62756,JOSE GLEYTON NUNES GUERRA
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12976,13078,JOSE ALBERTO PEREIRA ROSSI,62757,"734,55",734.55,"97.035,64",97035.64,"217.342,22",217342.22,"120.306,58",120306.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13078,62757,JOSE ALBERTO PEREIRA ROSSI
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12977,13079,JOSE ANTONIO JUNIO MIRANDA DE SOUSA,62758,"734,55",734.55,"97.770,19",97770.19,"217.342,22",217342.22,"119.572,03",119572.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13079,62758,JOSE ANTONIO JUNIO MIRANDA DE SOUSA
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12978,13080,JOSE GUILHERME MAIA LOPES,62759,"734,55",734.55,"98.504,74",98504.74,"217.342,22",217342.22,"118.837,48",118837.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13080,62759,JOSE GUILHERME MAIA LOPES
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12979,13081,JOAO VITOR SANTOS SOUZA,62760,"734,55",734.55,"99.239,29",99239.29,"217.342,22",217342.22,"118.102,93",118102.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13081,62760,JOAO VITOR SANTOS SOUZA
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12980,13082,JOSE CARLOS DIAS ARAUJO,61883,"734,55",734.55,"99.973,84",99973.84,"217.342,22",217342.22,"117.368,38",117368.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13082,61883,JOSE CARLOS DIAS ARAUJO
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12981,13083,KELY MARIA CUNHA SILVA,62761,"734,55",734.55,"100.708,39",100708.39,"217.342,22",217342.22,"116.633,83",116633.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13083,62761,KELY MARIA CUNHA SILVA
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12982,13084,KRISLEY LOPES DE OLIVEIRA,62762,"734,55",734.55,"101.442,94",101442.94,"217.342,22",217342.22,"115.899,28",115899.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13084,62762,KRISLEY LOPES DE OLIVEIRA
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12983,13085,LAINE ROBERTA DOS SANTOS,62763,"734,55",734.55,"102.177,49",102177.49,"217.342,22",217342.22,"115.164,73",115164.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13085,62763,LAINE ROBERTA DOS SANTOS
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12984,13086,LAIS DE FREITAS TALAIA,62764,"734,55",734.55,"102.912,04",102912.04,"217.342,22",217342.22,"114.430,18",114430.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13086,62764,LAIS DE FREITAS TALAIA
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12985,13087,LARISSA FERNANDA BARBOSA FELTRE,59697,"734,55",734.55,"103.646,59",103646.59,"217.342,22",217342.22,"113.695,63",113695.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13087,59697,LARISSA FERNANDA BARBOSA FELTRE
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12992,05930,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"107.646,59",107646.59,"217.342,22",217342.22,"109.695,63",109695.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05930,42055,EDUARDO VIEIRA ZANELLA
2024,1253,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12993,12095,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"110.646,59",110646.59,"217.342,22",217342.22,"106.695,63",106695.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12095,57801,MARTA CLARICE RUBINATO ALONCO
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12994,12096,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"113.646,59",113646.59,"217.342,22",217342.22,"103.695,63",103695.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12096,57802,ERIVELTO ALONCO
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/06/2024,12598,13092,JOAO VITOR SANTOS SOUZA,62760,"734,55",734.55,"114.381,14",114381.14,"217.342,22",217342.22,"102.961,08",102961.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13092,62760,JOAO VITOR SANTOS SOUZA
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/06/2024,12616,13704,JULIANE ALCOLEA DE SOUZA,52355,"948,10",948.1,"115.329,24",115329.24,"218.290,32",218290.32,"102.961,08",102961.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13704,52355,JULIANE ALCOLEA DE SOUZA
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,21/06/2024,12613,08195,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"116.879,24",116879.24,"266.770,32",266770.32,"149.891,08",149891.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08195,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,21/06/2024,12612,08196,RONALDO DE MOURA,58848,"1.550,00",1550.0,"118.429,24",118429.24,"266.770,32",266770.32,"148.341,08",148341.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08196,58848,RONALDO DE MOURA
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,21/06/2024,12612,05931,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"123.729,24",123729.24,"266.770,32",266770.32,"143.041,08",143041.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05931,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,28/06/2024,12620,14923,LEONARDO SCHIMMING SMITH MARTINS,63122,"734,55",734.55,"124.463,79",124463.79,"273.486,00",273486.0,"149.022,21",149022.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14923,63122,LEONARDO SCHIMMING SMITH MARTINS
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,28/06/2024,12621,14926,LARYSSA DE MOURA BLANCO,63124,"734,55",734.55,"125.198,34",125198.34,"273.486,00",273486.0,"148.287,66",148287.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14926,63124,LARYSSA DE MOURA BLANCO
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,28/06/2024,12622,14927,MARCOS ANTONIO DAS NEVES FILHO,52942,"734,55",734.55,"125.932,89",125932.89,"273.486,00",273486.0,"147.553,11",147553.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14927,52942,MARCOS ANTONIO DAS NEVES FILHO
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,28/06/2024,12623,14928,LETICIA PEREIRA DE ABREU,63125,"734,55",734.55,"126.667,44",126667.44,"273.486,00",273486.0,"146.818,56",146818.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14928,63125,LETICIA PEREIRA DE ABREU
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,28/06/2024,12624,14929,LUCIMARA MARQUES DE SOUZA PEDRINA,63128,"734,55",734.55,"127.401,99",127401.99,"273.486,00",273486.0,"146.084,01",146084.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14929,63128,LUCIMARA MARQUES DE SOUZA PEDRINA
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,28/06/2024,12625,14930,KARINA OGRODOSKI DA SILVA,63129,"734,55",734.55,"128.136,54",128136.54,"273.486,00",273486.0,"145.349,46",145349.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14930,63129,KARINA OGRODOSKI DA SILVA
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,28/06/2024,12626,14931,LUIZ HENRIQUE SANTOS,63130,"104,73",104.73,"128.241,27",128241.27,"273.486,00",273486.0,"145.244,73",145244.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14931,63130,LUIZ HENRIQUE SANTOS
2024,1254,08,01,00,3.3.90.36.00,08.244.4004-2.019,28/06/2024,12628,14934,JENYFER ROBERTA FURLANI,63126,"734,55",734.55,"128.975,82",128975.82,"273.486,00",273486.0,"144.510,18",144510.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14934,63126,JENYFER ROBERTA FURLANI
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12256,12095,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"131.975,82",131975.82,"273.486,00",273486.0,"141.510,18",141510.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12095,57801,MARTA CLARICE RUBINATO ALONCO
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12257,12096,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"134.975,82",134975.82,"273.486,00",273486.0,"138.510,18",138510.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12096,57802,ERIVELTO ALONCO
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12203,14319,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"480,00",480.0,"135.455,82",135455.82,"273.486,00",273486.0,"138.030,18",138030.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14319,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12246,05930,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"139.455,82",139455.82,"273.486,00",273486.0,"134.030,18",134030.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05930,42055,EDUARDO VIEIRA ZANELLA
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12210,08323,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"140.255,82",140255.82,"273.486,00",273486.0,"133.230,18",133230.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08323,40448,SONIA MARIA M.DE ANDRADE
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12214,14328,SONIA MARIA M.DE ANDRADE,40448,"510,00",510.0,"140.765,82",140765.82,"273.486,00",273486.0,"132.720,18",132720.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14328,40448,SONIA MARIA M.DE ANDRADE
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12223,08906,JOSE FRANCISCO DE SOUSA,42192,"900,00",900.0,"141.665,82",141665.82,"273.486,00",273486.0,"131.820,18",131820.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08906,42192,JOSE FRANCISCO DE SOUSA
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12227,12016,RENILDA DE LIMA DUTRA,40476,"800,00",800.0,"142.465,82",142465.82,"273.486,00",273486.0,"131.020,18",131020.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12016,40476,RENILDA DE LIMA DUTRA
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12236,08907,JOSE MIGUEL TERRON,35945,"1.000,00",1000.0,"143.465,82",143465.82,"273.486,00",273486.0,"130.020,18",130020.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08907,35945,JOSE MIGUEL TERRON
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12242,12010,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"144.465,82",144465.82,"273.486,00",273486.0,"129.020,18",129020.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12010,49740,JESSICA MARQUES TERRA
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12244,14343,CELSO BRESOLIM,50498,"800,00",800.0,"145.265,82",145265.82,"273.486,00",273486.0,"128.220,18",128220.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14343,50498,CELSO BRESOLIM
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12245,14343,CELSO BRESOLIM,50498,"453,33",453.33,"145.719,15",145719.15,"273.486,00",273486.0,"127.766,85",127766.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14343,50498,CELSO BRESOLIM
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12257,08900,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"146.519,15",146519.15,"273.486,00",273486.0,"126.966,85",126966.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08900,55994,JOSIANE FERRAZ JORGETTO
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12262,14333,LOURIVAL MACHADO DE OLIVEIRA,51087,"400,00",400.0,"146.919,15",146919.15,"273.486,00",273486.0,"126.566,85",126566.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14333,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12263,14338,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"147.919,15",147919.15,"273.486,00",273486.0,"125.566,85",125566.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14338,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12270,08321,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"148.719,15",148719.15,"273.486,00",273486.0,"124.766,85",124766.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08321,56044,SIDNEI TREVISAN DA SILVA
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12286,08904,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"149.519,15",149519.15,"273.486,00",273486.0,"123.966,85",123966.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08904,58168,DANIELA DE FATIMA PEIXOTO
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12315,09742,ADRIANO RODRIGUES DA FONSECA,62025,"800,00",800.0,"150.319,15",150319.15,"273.486,00",273486.0,"123.166,85",123166.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09742,62025,ADRIANO RODRIGUES DA FONSECA
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12316,14321,NEILA APARECIDA TADEI PACHECO,62190,"800,00",800.0,"151.119,15",151119.15,"273.486,00",273486.0,"122.366,85",122366.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14321,62190,NEILA APARECIDA TADEI PACHECO
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12317,14321,NEILA APARECIDA TADEI PACHECO,62190,"320,00",320.0,"151.439,15",151439.15,"273.486,00",273486.0,"122.046,85",122046.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14321,62190,NEILA APARECIDA TADEI PACHECO
2024,1255,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12320,11997,LUZINETE PEREIRA DA SILVA ALMEIDA,62552,"1.000,00",1000.0,"152.439,15",152439.15,"273.486,00",273486.0,"121.046,85",121046.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11997,62552,LUZINETE PEREIRA DA SILVA ALMEIDA
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12321,11998,ROBSON JOEL BASILIO,62553,"800,00",800.0,"153.239,15",153239.15,"273.486,00",273486.0,"120.246,85",120246.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11998,62553,ROBSON JOEL BASILIO
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12323,12011,MONALIZA EMILIA BARBOSA,62563,"800,00",800.0,"154.039,15",154039.15,"273.486,00",273486.0,"119.446,85",119446.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12011,62563,MONALIZA EMILIA BARBOSA
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12356,12632,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"154.939,15",154939.15,"273.486,00",273486.0,"118.546,85",118546.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12632,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12369,14313,GUALDEMAR ALVES VIEIRA,62986,"773,33",773.33,"155.712,48",155712.48,"273.486,00",273486.0,"117.773,52",117773.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14313,62986,GUALDEMAR ALVES VIEIRA
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12375,14318,EZELMA DE FATIMA SECCARECIO,41093,"400,00",400.0,"156.112,48",156112.48,"273.486,00",273486.0,"117.373,52",117373.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14318,41093,EZELMA DE FATIMA SECCARECIO
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12381,08167,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"157.112,48",157112.48,"273.486,00",273486.0,"116.373,52",116373.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08167,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12404,14332,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"157.912,48",157912.48,"273.486,00",273486.0,"115.573,52",115573.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14332,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12405,14332,DOMINGOS DE OLIVEIRA RAFAEL,56076,"373,33",373.33,"158.285,81",158285.81,"273.486,00",273486.0,"115.200,19",115200.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14332,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,05/07/2024,12406,14324,JOSE AILO MARTINS DE OLIVEIRA,50734,"690,00",690.0,"158.975,81",158975.81,"273.486,00",273486.0,"114.510,19",114510.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14324,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/07/2024,16333,05931,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"164.275,81",164275.81,"273.486,00",273486.0,"109.210,19",109210.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05931,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/07/2024,16358,08195,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"165.825,81",165825.81,"273.486,00",273486.0,"107.660,19",107660.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08195,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,19/07/2024,16357,08196,RONALDO DE MOURA,58848,"1.550,00",1550.0,"167.375,81",167375.81,"273.486,00",273486.0,"106.110,19",106110.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08196,58848,RONALDO DE MOURA
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,02/08/2024,12671,05930,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"171.375,81",171375.81,"273.486,00",273486.0,"102.110,19",102110.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05930,42055,EDUARDO VIEIRA ZANELLA
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12659,08907,JOSE MIGUEL TERRON,35945,"1.000,00",1000.0,"172.375,81",172375.81,"273.486,00",273486.0,"101.110,19",101110.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08907,35945,JOSE MIGUEL TERRON
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12661,08323,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"173.175,81",173175.81,"273.486,00",273486.0,"100.310,19",100310.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08323,40448,SONIA MARIA M.DE ANDRADE
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12662,14328,SONIA MARIA M.DE ANDRADE,40448,"900,00",900.0,"174.075,81",174075.81,"273.486,00",273486.0,"99.410,19",99410.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14328,40448,SONIA MARIA M.DE ANDRADE
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12668,12010,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"175.075,81",175075.81,"273.486,00",273486.0,"98.410,19",98410.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12010,49740,JESSICA MARQUES TERRA
2024,1256,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12670,14343,CELSO BRESOLIM,50498,"800,00",800.0,"175.875,81",175875.81,"273.486,00",273486.0,"97.610,19",97610.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14343,50498,CELSO BRESOLIM
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12672,14324,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"176.775,81",176775.81,"273.486,00",273486.0,"96.710,19",96710.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14324,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12680,14333,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"177.575,81",177575.81,"273.486,00",273486.0,"95.910,19",95910.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14333,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12681,14338,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"178.575,81",178575.81,"273.486,00",273486.0,"94.910,19",94910.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14338,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12700,08900,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"179.375,81",179375.81,"273.486,00",273486.0,"94.110,19",94110.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08900,55994,JOSIANE FERRAZ JORGETTO
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12705,08321,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"180.175,81",180175.81,"273.486,00",273486.0,"93.310,19",93310.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08321,56044,SIDNEI TREVISAN DA SILVA
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12724,08904,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"180.975,81",180975.81,"273.486,00",273486.0,"92.510,19",92510.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08904,58168,DANIELA DE FATIMA PEIXOTO
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12757,09742,ADRIANO RODRIGUES DA FONSECA,62025,"800,00",800.0,"181.775,81",181775.81,"273.486,00",273486.0,"91.710,19",91710.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09742,62025,ADRIANO RODRIGUES DA FONSECA
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12758,14321,NEILA APARECIDA TADEI PACHECO,62190,"800,00",800.0,"182.575,81",182575.81,"273.486,00",273486.0,"90.910,19",90910.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14321,62190,NEILA APARECIDA TADEI PACHECO
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12761,11997,LUZINETE PEREIRA DA SILVA ALMEIDA,62552,"1.000,00",1000.0,"183.575,81",183575.81,"273.486,00",273486.0,"89.910,19",89910.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11997,62552,LUZINETE PEREIRA DA SILVA ALMEIDA
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12762,11998,ROBSON JOEL BASILIO,62553,"800,00",800.0,"184.375,81",184375.81,"273.486,00",273486.0,"89.110,19",89110.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11998,62553,ROBSON JOEL BASILIO
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12764,12011,MONALIZA EMILIA BARBOSA,62563,"800,00",800.0,"185.175,81",185175.81,"273.486,00",273486.0,"88.310,19",88310.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12011,62563,MONALIZA EMILIA BARBOSA
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12807,12632,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"186.075,81",186075.81,"273.486,00",273486.0,"87.410,19",87410.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12632,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12816,14313,GUALDEMAR ALVES VIEIRA,62986,"800,00",800.0,"186.875,81",186875.81,"273.486,00",273486.0,"86.610,19",86610.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14313,62986,GUALDEMAR ALVES VIEIRA
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12827,12016,RENILDA DE LIMA DUTRA,40476,"800,00",800.0,"187.675,81",187675.81,"273.486,00",273486.0,"85.810,19",85810.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12016,40476,RENILDA DE LIMA DUTRA
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12830,14318,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"188.475,81",188475.81,"273.486,00",273486.0,"85.010,19",85010.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14318,41093,EZELMA DE FATIMA SECCARECIO
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12838,08167,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"189.475,81",189475.81,"273.486,00",273486.0,"84.010,19",84010.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08167,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12858,14332,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"190.275,81",190275.81,"273.486,00",273486.0,"83.210,19",83210.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14332,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,12865,08906,JOSE FRANCISCO DE SOUSA,42192,"900,00",900.0,"191.175,81",191175.81,"273.486,00",273486.0,"82.310,19",82310.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08906,42192,JOSE FRANCISCO DE SOUSA
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/08/2024,16699,14319,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"191.975,81",191975.81,"305.286,00",305286.0,"113.310,19",113310.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14319,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2024,1257,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/08/2024,12664,12095,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"194.975,81",194975.81,"305.286,00",305286.0,"110.310,19",110310.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12095,57801,MARTA CLARICE RUBINATO ALONCO
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,14/08/2024,12665,12096,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"197.975,81",197975.81,"305.286,00",305286.0,"107.310,19",107310.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12096,57802,ERIVELTO ALONCO
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,23/08/2024,18373,17975,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"203.275,81",203275.81,"304.586,00",304586.0,"101.310,19",101310.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17975,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,27/08/2024,12690,08195,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"204.825,81",204825.81,"304.586,00",304586.0,"99.760,19",99760.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08195,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,27/08/2024,12691,08196,RONALDO DE MOURA,58848,"1.550,00",1550.0,"206.375,81",206375.81,"304.586,00",304586.0,"98.210,19",98210.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08196,58848,RONALDO DE MOURA
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12690,08907,JOSE MIGUEL TERRON,35945,"1.000,00",1000.0,"207.375,81",207375.81,"304.586,00",304586.0,"97.210,19",97210.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08907,35945,JOSE MIGUEL TERRON
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12694,08323,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"208.175,81",208175.81,"304.586,00",304586.0,"96.410,19",96410.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08323,40448,SONIA MARIA M.DE ANDRADE
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12695,14328,SONIA MARIA M.DE ANDRADE,40448,"900,00",900.0,"209.075,81",209075.81,"304.586,00",304586.0,"95.510,19",95510.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14328,40448,SONIA MARIA M.DE ANDRADE
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12711,08904,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"209.875,81",209875.81,"304.586,00",304586.0,"94.710,19",94710.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08904,58168,DANIELA DE FATIMA PEIXOTO
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12738,09742,ADRIANO RODRIGUES DA FONSECA,62025,"800,00",800.0,"210.675,81",210675.81,"304.586,00",304586.0,"93.910,19",93910.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09742,62025,ADRIANO RODRIGUES DA FONSECA
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12739,14321,NEILA APARECIDA TADEI PACHECO,62190,"800,00",800.0,"211.475,81",211475.81,"304.586,00",304586.0,"93.110,19",93110.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14321,62190,NEILA APARECIDA TADEI PACHECO
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12747,11997,LUZINETE PEREIRA DA SILVA ALMEIDA,62552,"1.000,00",1000.0,"212.475,81",212475.81,"304.586,00",304586.0,"92.110,19",92110.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11997,62552,LUZINETE PEREIRA DA SILVA ALMEIDA
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12748,11998,ROBSON JOEL BASILIO,62553,"800,00",800.0,"213.275,81",213275.81,"304.586,00",304586.0,"91.310,19",91310.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11998,62553,ROBSON JOEL BASILIO
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12750,12011,MONALIZA EMILIA BARBOSA,62563,"800,00",800.0,"214.075,81",214075.81,"304.586,00",304586.0,"90.510,19",90510.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12011,62563,MONALIZA EMILIA BARBOSA
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12786,12632,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"107,74",107.74,"214.183,55",214183.55,"304.586,00",304586.0,"90.402,45",90402.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12632,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12795,14313,GUALDEMAR ALVES VIEIRA,62986,"800,00",800.0,"214.983,55",214983.55,"304.586,00",304586.0,"89.602,45",89602.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14313,62986,GUALDEMAR ALVES VIEIRA
2024,1258,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12810,12016,RENILDA DE LIMA DUTRA,40476,"800,00",800.0,"215.783,55",215783.55,"304.586,00",304586.0,"88.802,45",88802.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12016,40476,RENILDA DE LIMA DUTRA
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12813,14318,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"216.583,55",216583.55,"304.586,00",304586.0,"88.002,45",88002.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14318,41093,EZELMA DE FATIMA SECCARECIO
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12824,08167,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"217.583,55",217583.55,"304.586,00",304586.0,"87.002,45",87002.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08167,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12840,14332,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"218.383,55",218383.55,"304.586,00",304586.0,"86.202,45",86202.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14332,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12690,12010,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"219.383,55",219383.55,"304.586,00",304586.0,"85.202,45",85202.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12010,49740,JESSICA MARQUES TERRA
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12692,14343,CELSO BRESOLIM,50498,"800,00",800.0,"220.183,55",220183.55,"304.586,00",304586.0,"84.402,45",84402.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14343,50498,CELSO BRESOLIM
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12693,14324,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"221.083,55",221083.55,"304.586,00",304586.0,"83.502,45",83502.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14324,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12699,14333,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"221.883,55",221883.55,"304.586,00",304586.0,"82.702,45",82702.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14333,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12700,14338,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"222.883,55",222883.55,"304.586,00",304586.0,"81.702,45",81702.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14338,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12696,08900,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"223.683,55",223683.55,"304.586,00",304586.0,"80.902,45",80902.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08900,55994,JOSIANE FERRAZ JORGETTO
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,12701,08321,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"224.483,55",224483.55,"304.586,00",304586.0,"80.102,45",80102.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08321,56044,SIDNEI TREVISAN DA SILVA
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/09/2024,19529,14319,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"225.283,55",225283.55,"303.066,00",303066.0,"77.782,45",77782.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14319,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,13/09/2024,16967,14925,LEANDRO GABRIEL,51306,"734,55",734.55,"226.018,10",226018.1,"303.066,00",303066.0,"77.047,90",77047.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14925,51306,LEANDRO GABRIEL
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,13/09/2024,16968,14924,LAURA FABIANO DOS PASSOS BERNARDES,63123,"734,55",734.55,"226.752,65",226752.65,"303.066,00",303066.0,"76.313,35",76313.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14924,63123,LAURA FABIANO DOS PASSOS BERNARDES
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,24/09/2024,12721,08196,RONALDO DE MOURA,58848,"1.550,00",1550.0,"228.302,65",228302.65,"303.066,00",303066.0,"74.763,35",74763.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08196,58848,RONALDO DE MOURA
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,24/09/2024,12722,08195,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"229.852,65",229852.65,"303.066,00",303066.0,"73.213,35",73213.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08195,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,24/09/2024,12711,17975,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"235.152,65",235152.65,"303.066,00",303066.0,"67.913,35",67913.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17975,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2024,1259,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12722,08907,JOSE MIGUEL TERRON,35945,"566,67",566.67,"235.719,32",235719.32,"302.132,67",302132.67,"66.413,35",66413.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08907,35945,JOSE MIGUEL TERRON
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12724,08323,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"236.519,32",236519.32,"302.132,67",302132.67,"65.613,35",65613.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08323,40448,SONIA MARIA M.DE ANDRADE
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12725,14328,SONIA MARIA M.DE ANDRADE,40448,"900,00",900.0,"237.419,32",237419.32,"302.132,67",302132.67,"64.713,35",64713.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14328,40448,SONIA MARIA M.DE ANDRADE
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12731,12010,JESSICA MARQUES TERRA,49740,"666,67",666.67,"238.085,99",238085.99,"302.132,67",302132.67,"64.046,68",64046.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12010,49740,JESSICA MARQUES TERRA
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12733,14343,CELSO BRESOLIM,50498,"800,00",800.0,"238.885,99",238885.99,"302.132,67",302132.67,"63.246,68",63246.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14343,50498,CELSO BRESOLIM
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12734,14324,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"239.785,99",239785.99,"302.132,67",302132.67,"62.346,68",62346.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14324,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12742,14333,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"240.585,99",240585.99,"302.132,67",302132.67,"61.546,68",61546.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14333,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12743,14338,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"241.585,99",241585.99,"302.132,67",302132.67,"60.546,68",60546.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14338,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12750,08904,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"242.385,99",242385.99,"302.132,67",302132.67,"59.746,68",59746.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08904,58168,DANIELA DE FATIMA PEIXOTO
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12775,09742,ADRIANO RODRIGUES DA FONSECA,62025,"453,33",453.33,"242.839,32",242839.32,"302.132,67",302132.67,"59.293,35",59293.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09742,62025,ADRIANO RODRIGUES DA FONSECA
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12778,14321,NEILA APARECIDA TADEI PACHECO,62190,"800,00",800.0,"243.639,32",243639.32,"302.132,67",302132.67,"58.493,35",58493.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14321,62190,NEILA APARECIDA TADEI PACHECO
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12785,11997,LUZINETE PEREIRA DA SILVA ALMEIDA,62552,"666,67",666.67,"244.305,99",244305.99,"302.132,67",302132.67,"57.826,68",57826.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11997,62552,LUZINETE PEREIRA DA SILVA ALMEIDA
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12786,11998,ROBSON JOEL BASILIO,62553,"800,00",800.0,"245.105,99",245105.99,"302.132,67",302132.67,"57.026,68",57026.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11998,62553,ROBSON JOEL BASILIO
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12795,14313,GUALDEMAR ALVES VIEIRA,62986,"800,00",800.0,"245.905,99",245905.99,"302.132,67",302132.67,"56.226,68",56226.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14313,62986,GUALDEMAR ALVES VIEIRA
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12811,12016,RENILDA DE LIMA DUTRA,40476,"800,00",800.0,"246.705,99",246705.99,"302.132,67",302132.67,"55.426,68",55426.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12016,40476,RENILDA DE LIMA DUTRA
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12814,14318,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"247.505,99",247505.99,"302.132,67",302132.67,"54.626,68",54626.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14318,41093,EZELMA DE FATIMA SECCARECIO
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12821,08167,JOANA D’ARC BENITES CARRILHO ALVES,59814,"533,33",533.33,"248.039,32",248039.32,"302.132,67",302132.67,"54.093,35",54093.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08167,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12842,14332,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"248.839,32",248839.32,"302.132,67",302132.67,"53.293,35",53293.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14332,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12854,08900,JOSIANE FERRAZ JORGETTO,55994,"586,67",586.67,"249.425,99",249425.99,"302.132,67",302132.67,"52.706,68",52706.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08900,55994,JOSIANE FERRAZ JORGETTO
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12859,08321,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"250.225,99",250225.99,"302.132,67",302132.67,"51.906,68",51906.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08321,56044,SIDNEI TREVISAN DA SILVA
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,12879,12011,MONALIZA EMILIA BARBOSA,62563,"640,00",640.0,"250.865,99",250865.99,"302.132,67",302132.67,"51.266,68",51266.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12011,62563,MONALIZA EMILIA BARBOSA
2024,1260,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/10/2024,21563,14319,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"251.665,99",251665.99,"302.132,67",302132.67,"50.466,68",50466.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14319,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,18/10/2024,12738,17975,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"256.965,99",256965.99,"302.132,67",302132.67,"45.166,68",45166.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17975,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,22/10/2024,12774,08195,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"258.515,99",258515.99,"302.132,67",302132.67,"43.616,68",43616.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08195,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,22/10/2024,12775,08196,RONALDO DE MOURA,58848,"1.550,00",1550.0,"260.065,99",260065.99,"302.132,67",302132.67,"42.066,68",42066.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08196,58848,RONALDO DE MOURA
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12786,14343,CELSO BRESOLIM,50498,"800,00",800.0,"260.865,99",260865.99,"302.132,67",302132.67,"41.266,68",41266.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14343,50498,CELSO BRESOLIM
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12796,08904,DANIELA DE FATIMA PEIXOTO,58168,"80,00",80.0,"260.945,99",260945.99,"302.132,67",302132.67,"41.186,68",41186.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08904,58168,DANIELA DE FATIMA PEIXOTO
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12808,14332,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"261.745,99",261745.99,"302.132,67",302132.67,"40.386,68",40386.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14332,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12833,14318,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"262.545,99",262545.99,"302.132,67",302132.67,"39.586,68",39586.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14318,41093,EZELMA DE FATIMA SECCARECIO
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12851,14313,GUALDEMAR ALVES VIEIRA,62986,"800,00",800.0,"263.345,99",263345.99,"302.132,67",302132.67,"38.786,68",38786.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14313,62986,GUALDEMAR ALVES VIEIRA
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12875,14324,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"264.245,99",264245.99,"302.132,67",302132.67,"37.886,68",37886.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14324,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12896,14333,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"265.045,99",265045.99,"302.132,67",302132.67,"37.086,68",37086.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14333,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12897,14338,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"266.045,99",266045.99,"302.132,67",302132.67,"36.086,68",36086.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14338,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12947,14321,NEILA APARECIDA TADEI PACHECO,62190,"800,00",800.0,"266.845,99",266845.99,"302.132,67",302132.67,"35.286,68",35286.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14321,62190,NEILA APARECIDA TADEI PACHECO
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12964,12016,RENILDA DE LIMA DUTRA,40476,"480,00",480.0,"267.325,99",267325.99,"302.132,67",302132.67,"34.806,68",34806.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12016,40476,RENILDA DE LIMA DUTRA
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12969,11998,ROBSON JOEL BASILIO,62553,"480,00",480.0,"267.805,99",267805.99,"302.132,67",302132.67,"34.326,68",34326.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11998,62553,ROBSON JOEL BASILIO
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12990,08321,SIDNEI TREVISAN DA SILVA,56044,"106,67",106.67,"267.912,66",267912.66,"302.132,67",302132.67,"34.220,01",34220.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08321,56044,SIDNEI TREVISAN DA SILVA
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12995,08323,SONIA MARIA M.DE ANDRADE,40448,"240,00",240.0,"268.152,66",268152.66,"302.132,67",302132.67,"33.980,01",33980.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08323,40448,SONIA MARIA M.DE ANDRADE
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12996,14328,SONIA MARIA M.DE ANDRADE,40448,"270,00",270.0,"268.422,66",268422.66,"302.132,67",302132.67,"33.710,01",33710.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14328,40448,SONIA MARIA M.DE ANDRADE
2024,1261,08,01,00,3.3.90.36.00,08.244.4004-2.019,07/11/2024,12754,14319,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"269.222,66",269222.66,"302.132,67",302132.67,"32.910,01",32910.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14319,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,25/11/2024,12791,08196,RONALDO DE MOURA,58848,"1.550,00",1550.0,"270.772,66",270772.66,"302.132,67",302132.67,"31.360,01",31360.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08196,58848,RONALDO DE MOURA
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,25/11/2024,12792,08195,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"272.322,66",272322.66,"302.132,67",302132.67,"29.810,01",29810.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08195,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,25/11/2024,12784,17975,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"277.622,66",277622.66,"302.132,67",302132.67,"24.510,01",24510.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17975,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/12/2024,26394,14319,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"278.422,66",278422.66,"302.132,67",302132.67,"23.710,01",23710.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14319,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/12/2024,12812,14343,CELSO BRESOLIM,50498,"346,67",346.67,"278.769,33",278769.33,"302.132,67",302132.67,"23.363,34",23363.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14343,50498,CELSO BRESOLIM
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/12/2024,12833,14332,DOMINGOS DE OLIVEIRA RAFAEL,56076,"426,67",426.67,"279.196,00",279196.0,"302.132,67",302132.67,"22.936,67",22936.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14332,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/12/2024,12856,14318,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"279.996,00",279996.0,"302.132,67",302132.67,"22.136,67",22136.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14318,41093,EZELMA DE FATIMA SECCARECIO
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/12/2024,12872,14313,GUALDEMAR ALVES VIEIRA,62986,"800,00",800.0,"280.796,00",280796.0,"302.132,67",302132.67,"21.336,67",21336.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14313,62986,GUALDEMAR ALVES VIEIRA
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/12/2024,12895,14324,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"281.696,00",281696.0,"302.132,67",302132.67,"20.436,67",20436.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14324,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/12/2024,12916,14333,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"282.496,00",282496.0,"302.132,67",302132.67,"19.636,67",19636.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14333,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/12/2024,12917,14338,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"283.496,00",283496.0,"302.132,67",302132.67,"18.636,67",18636.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14338,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,06/12/2024,12972,14321,NEILA APARECIDA TADEI PACHECO,62190,"480,00",480.0,"283.976,00",283976.0,"302.132,67",302132.67,"18.156,67",18156.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14321,62190,NEILA APARECIDA TADEI PACHECO
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,20/12/2024,12809,17975,ALESSANDRA NATRIELLI C.J.FERREIRA,25396,"5.300,00",5300.0,"289.276,00",289276.0,"302.132,67",302132.67,"12.856,67",12856.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17975,25396,ALESSANDRA NATRIELLI C.J.FERREIRA
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,20/12/2024,12811,08196,RONALDO DE MOURA,58848,"1.550,00",1550.0,"290.826,00",290826.0,"302.132,67",302132.67,"11.306,67",11306.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08196,58848,RONALDO DE MOURA
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,20/12/2024,12812,08195,CLAUDETE APARECIDA DE OLIVEIRA MOURA,58909,"1.550,00",1550.0,"292.376,00",292376.0,"303.964,31",303964.31,"11.588,31",11588.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08195,58909,CLAUDETE APARECIDA DE OLIVEIRA MOURA
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,27/12/2024,12818,26617,BRUNO CESAR GABRIEL,60535,"367,85",367.85,"292.743,85",292743.85,"303.964,31",303964.31,"11.220,46",11220.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26617,60535,BRUNO CESAR GABRIEL
2024,1262,08,01,00,3.3.90.36.00,08.244.4004-2.019,27/12/2024,12819,26616,MAURICIO VITAL MOREIRA DE SOUZA,62288,"663,64",663.64,"293.407,49",293407.49,"303.964,31",303964.31,"10.556,82",10556.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26616,62288,MAURICIO VITAL MOREIRA DE SOUZA
2024,1263,08,01,00,3.3.90.36.00,08.244.4004-2.019,27/12/2024,12821,26614,ISADORA DA COSTA MARTINS,62361,"367,85",367.85,"293.775,34",293775.34,"303.964,31",303964.31,"10.188,97",10188.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26614,62361,ISADORA DA COSTA MARTINS
2024,1263,08,01,00,3.3.90.36.00,08.244.4004-2.019,27/12/2024,12822,26613,ONDIARA GONCALVES DA SILVA FLORIANO RIBEIRO,62284,"432,30",432.3,"294.207,64",294207.64,"303.964,31",303964.31,"9.756,67",9756.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26613,62284,ONDIARA GONCALVES DA SILVA FLORIANO RIBEIRO
2024,1264,08,01,00,3.3.90.36.00,08.244.4004-2.176,15/03/2024,12508,05820,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"3.000,00",3000.0,"12.000,00",12000.0,"9.000,00",9000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05820,57802,ERIVELTO ALONCO
2024,1264,08,01,00,3.3.90.36.00,08.244.4004-2.176,15/03/2024,12507,05819,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"6.000,00",6000.0,"12.000,00",12000.0,"6.000,00",6000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05819,57801,MARTA CLARICE RUBINATO ALONCO
2024,1264,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/04/2024,12534,05819,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"9.000,00",9000.0,"12.000,00",12000.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05819,57801,MARTA CLARICE RUBINATO ALONCO
2024,1264,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/04/2024,12535,05820,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"12.000,00",12000.0,"12.000,00",12000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05820,57802,ERIVELTO ALONCO
2024,1264,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12682,17902,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"15.000,00",15000.0,"44.906,00",44906.0,"29.906,00",29906.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17902,57802,ERIVELTO ALONCO
2024,1264,08,01,00,3.3.90.36.00,08.244.4004-2.176,11/10/2024,12728,17901,MARTA CLARICE RUBINATO ALONCO,57801,"2.906,00",2906.0,"17.906,00",17906.0,"44.906,00",44906.0,"27.000,00",27000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17901,57801,MARTA CLARICE RUBINATO ALONCO
2024,1264,08,01,00,3.3.90.36.00,08.244.4004-2.176,11/10/2024,12729,17902,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"20.906,00",20906.0,"44.906,00",44906.0,"24.000,00",24000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17902,57802,ERIVELTO ALONCO
2024,1264,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/11/2024,12757,17901,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"23.906,00",23906.0,"44.906,00",44906.0,"21.000,00",21000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17901,57801,MARTA CLARICE RUBINATO ALONCO
2024,1264,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/11/2024,12758,17902,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"26.906,00",26906.0,"44.906,00",44906.0,"18.000,00",18000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17902,57802,ERIVELTO ALONCO
2024,1264,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/12/2024,12792,12601,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"29.906,00",29906.0,"44.906,00",44906.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12601,57801,MARTA CLARICE RUBINATO ALONCO
2024,1264,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/12/2024,12793,12602,ERIVELTO ALONCO,57802,"3.000,00",3000.0,"32.906,00",32906.0,"44.906,00",44906.0,"12.000,00",12000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12602,57802,ERIVELTO ALONCO
2024,1266,10,04,00,3.3.90.39.00,12.365.2001-2.015,15/03/2024,12506,06835,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"28.841,40",28841.4,"1.429.521,52",1429521.52,"1.400.680,12",1400680.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06835,00098,FUNDACAO UBALDINO DO AMARAL
2024,1266,10,04,00,3.3.90.39.00,12.365.2001-2.015,27/03/2024,12535,06835,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"57.682,80",57682.8,"1.429.521,52",1429521.52,"1.371.838,72",1371838.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06835,00098,FUNDACAO UBALDINO DO AMARAL
2024,1266,10,04,00,3.3.90.39.00,12.365.2001-2.015,19/04/2024,12556,02547,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"94.400,00",94400.0,"152.082,80",152082.8,"1.429.521,52",1429521.52,"1.277.438,72",1277438.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02547,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2024,1266,10,04,00,3.3.90.39.00,12.365.2001-2.015,19/04/2024,12554,06835,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"180.924,20",180924.2,"1.429.521,52",1429521.52,"1.248.597,32",1248597.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06835,00098,FUNDACAO UBALDINO DO AMARAL
2024,1266,10,04,00,3.3.90.39.00,12.365.2001-2.015,26/04/2024,12579,02405,JOCEAN INDUSTRIA GRAFICA LTDA,56720,"660,00",660.0,"181.584,20",181584.2,"1.429.521,52",1429521.52,"1.247.937,32",1247937.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02405,56720,JOCEAN INDUSTRIA GRAFICA LTDA
2024,1266,10,04,00,3.3.90.39.00,12.365.2001-2.015,17/05/2024,12584,02547,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"94.400,00",94400.0,"275.984,20",275984.2,"1.429.521,52",1429521.52,"1.153.537,32",1153537.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02547,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2024,1266,10,04,00,3.3.90.39.00,12.365.2001-2.015,07/06/2024,12600,02547,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"94.400,00",94400.0,"370.384,20",370384.2,"1.429.521,52",1429521.52,"1.059.137,32",1059137.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02547,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2024,1266,10,04,00,3.3.90.39.00,12.365.2001-2.015,07/06/2024,12603,06835,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"399.225,60",399225.6,"1.429.521,52",1429521.52,"1.030.295,92",1030295.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06835,00098,FUNDACAO UBALDINO DO AMARAL
2024,1266,10,04,00,3.3.90.39.00,12.365.2001-2.015,21/06/2024,12614,06835,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"428.067,00",428067.0,"1.429.521,52",1429521.52,"1.001.454,52",1001454.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06835,00098,FUNDACAO UBALDINO DO AMARAL
2024,1266,10,04,00,3.3.90.39.00,12.365.2001-2.015,12/07/2024,12297,06835,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"456.908,40",456908.4,"1.429.521,52",1429521.52,"972.613,12",972613.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06835,00098,FUNDACAO UBALDINO DO AMARAL
2024,1267,10,04,00,3.3.90.39.00,12.365.2001-2.015,19/07/2024,16335,02547,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"94.400,00",94400.0,"551.308,40",551308.4,"1.429.521,52",1429521.52,"878.213,12",878213.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02547,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2024,1267,10,04,00,3.3.90.39.00,12.365.2001-2.015,14/08/2024,12663,02547,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"94.400,00",94400.0,"645.708,40",645708.4,"1.429.521,52",1429521.52,"783.813,12",783813.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02547,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2024,1267,10,04,00,3.3.90.39.00,12.365.2001-2.015,04/09/2024,12684,06835,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"674.549,80",674549.8,"1.429.521,52",1429521.52,"754.971,72",754971.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06835,00098,FUNDACAO UBALDINO DO AMARAL
2024,1267,10,04,00,3.3.90.39.00,12.365.2001-2.015,13/09/2024,12700,06835,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"703.391,20",703391.2,"1.429.521,52",1429521.52,"726.130,32",726130.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06835,00098,FUNDACAO UBALDINO DO AMARAL
2024,1267,10,04,00,3.3.90.39.00,12.365.2001-2.015,24/09/2024,12712,02547,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"94.400,00",94400.0,"797.791,20",797791.2,"1.429.521,52",1429521.52,"631.730,32",631730.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02547,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2024,1267,10,04,00,3.3.90.39.00,12.365.2001-2.015,11/10/2024,12732,06835,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"826.632,60",826632.6,"1.429.521,52",1429521.52,"602.888,92",602888.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06835,00098,FUNDACAO UBALDINO DO AMARAL
2024,1267,10,04,00,3.3.90.39.00,12.365.2001-2.015,18/10/2024,12738,02547,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"94.400,00",94400.0,"921.032,60",921032.6,"1.429.521,52",1429521.52,"508.488,92",508488.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02547,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2024,1267,10,04,00,3.3.90.39.00,12.365.2001-2.015,25/11/2024,12779,02547,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"94.400,00",94400.0,"1.015.432,60",1015432.6,"1.429.521,52",1429521.52,"414.088,92",414088.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02547,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2024,1267,10,04,00,3.3.90.39.00,12.365.2001-2.015,25/11/2024,12780,06835,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"1.044.274,00",1044274.0,"1.429.521,52",1429521.52,"385.247,52",385247.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06835,00098,FUNDACAO UBALDINO DO AMARAL
2024,1267,10,04,00,3.3.90.39.00,12.365.2001-2.015,17/12/2024,12806,06835,FUNDACAO UBALDINO DO AMARAL,00098,"46.096,80",46096.8,"1.090.370,80",1090370.8,"1.429.521,52",1429521.52,"339.150,72",339150.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06835,00098,FUNDACAO UBALDINO DO AMARAL
2024,1267,10,04,00,3.3.90.39.00,12.365.2001-2.015,20/12/2024,27739,02547,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO,28190,"94.400,00",94400.0,"1.184.770,80",1184770.8,"1.335.121,52",1335121.52,"150.350,72",150350.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02547,28190,FUNDACAO EDUCACIONAL SOROCABANA - FAC.DIREITO
2024,1273,08,01,00,4.4.90.51.00,08.244.4004-2.019,12/07/2024,12297,06679,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"669,31",669.31,"669,31",669.31,"30.692,77",30692.77,"30.023,46",30023.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06679,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,1273,08,01,00,4.4.90.51.00,08.244.4004-2.019,02/08/2024,12649,06679,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"1.456,90",1456.9,"2.126,21",2126.21,"30.692,77",30692.77,"28.566,56",28566.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06679,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,1273,08,01,00,4.4.90.51.00,08.244.4004-2.019,06/09/2024,12690,06679,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"613,78",613.78,"2.739,99",2739.99,"30.692,77",30692.77,"27.952,78",27952.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06679,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,1273,08,01,00,4.4.90.51.00,08.244.4004-2.019,04/10/2024,17215,06679,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"3.969,32",3969.32,"6.709,31",6709.31,"30.692,77",30692.77,"23.983,46",23983.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06679,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,1273,08,01,00,4.4.90.51.00,08.244.4004-2.019,01/11/2024,12757,06679,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"4.282,38",4282.38,"10.991,69",10991.69,"30.692,77",30692.77,"19.701,08",19701.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06679,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,1273,08,01,00,4.4.90.51.00,08.244.4004-2.019,29/11/2024,12786,06679,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"4.034,24",4034.24,"15.025,93",15025.93,"30.692,77",30692.77,"15.666,84",15666.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06679,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,1273,08,01,00,4.4.90.51.00,08.244.4004-2.019,20/12/2024,12807,06679,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"13.189,11",13189.11,"28.215,04",28215.04,"30.692,77",30692.77,"2.477,73",2477.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06679,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,1274,08,01,00,4.4.90.52.00,08.244.4004-2.019,30/08/2024,12679,12501,VETOR AUTOMOVEIS LTDA,59918,"31.300,00",31300.0,"31.300,00",31300.0,"49.300,00",49300.0,"18.000,00",18000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12501,59918,VETOR AUTOMOVEIS LTDA
2024,1274,08,01,00,4.4.90.52.00,08.244.4004-2.019,06/09/2024,12689,12058,POSITIVO TECNOLOGIA S.A.,60378,"18.000,00",18000.0,"49.300,00",49300.0,"49.300,00",49300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12058,60378,POSITIVO TECNOLOGIA S.A.
2024,1275,10,04,00,3.3.90.39.00,12.365.2001-2.015,15/03/2024,12506,06834,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"28.841,40",28841.4,"300.000,00",300000.0,"271.158,60",271158.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06834,00098,FUNDACAO UBALDINO DO AMARAL
2024,1275,10,04,00,3.3.90.39.00,12.365.2001-2.015,27/03/2024,12535,06834,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"57.682,80",57682.8,"300.000,00",300000.0,"242.317,20",242317.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06834,00098,FUNDACAO UBALDINO DO AMARAL
2024,1275,10,04,00,3.3.90.39.00,12.365.2001-2.015,19/04/2024,12554,06834,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"86.524,20",86524.2,"300.000,00",300000.0,"213.475,80",213475.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06834,00098,FUNDACAO UBALDINO DO AMARAL
2024,1275,10,04,00,3.3.90.39.00,12.365.2001-2.015,07/06/2024,12603,06834,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"115.365,60",115365.6,"300.000,00",300000.0,"184.634,40",184634.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06834,00098,FUNDACAO UBALDINO DO AMARAL
2024,1275,10,04,00,3.3.90.39.00,12.365.2001-2.015,21/06/2024,12614,06834,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"144.207,00",144207.0,"300.000,00",300000.0,"155.793,00",155793.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06834,00098,FUNDACAO UBALDINO DO AMARAL
2024,1275,10,04,00,3.3.90.39.00,12.365.2001-2.015,12/07/2024,12297,06834,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"173.048,40",173048.4,"300.000,00",300000.0,"126.951,60",126951.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06834,00098,FUNDACAO UBALDINO DO AMARAL
2024,1275,10,04,00,3.3.90.39.00,12.365.2001-2.015,04/09/2024,12684,06834,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"201.889,80",201889.8,"300.000,00",300000.0,"98.110,20",98110.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06834,00098,FUNDACAO UBALDINO DO AMARAL
2024,1275,10,04,00,3.3.90.39.00,12.365.2001-2.015,13/09/2024,12700,06834,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"230.731,20",230731.2,"300.000,00",300000.0,"69.268,80",69268.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06834,00098,FUNDACAO UBALDINO DO AMARAL
2024,1275,10,04,00,3.3.90.39.00,12.365.2001-2.015,11/10/2024,12732,06834,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"259.572,60",259572.6,"300.000,00",300000.0,"40.427,40",40427.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06834,00098,FUNDACAO UBALDINO DO AMARAL
2024,1275,10,04,00,3.3.90.39.00,12.365.2001-2.015,25/11/2024,12780,06834,FUNDACAO UBALDINO DO AMARAL,00098,"28.841,40",28841.4,"288.414,00",288414.0,"300.000,00",300000.0,"11.586,00",11586.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06834,00098,FUNDACAO UBALDINO DO AMARAL
2024,1276,10,04,00,3.3.90.39.00,12.365.2001-2.015,17/12/2024,12806,06834,FUNDACAO UBALDINO DO AMARAL,00098,"11.586,00",11586.0,"300.000,00",300000.0,"300.000,00",300000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06834,00098,FUNDACAO UBALDINO DO AMARAL
2024,1277,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/02/2024,12462,03985,JOSEMARA OLIVEIRA CORDEIRO-005314,54950,"1.000,00",1000.0,"1.000,00",1000.0,"173.056,31",173056.31,"172.056,31",172056.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03985,54950,JOSEMARA OLIVEIRA CORDEIRO-005314
2024,1277,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/02/2024,12457,03958,ANA FLAVIA GUIMARAES MOURA-004085,53111,"1.000,00",1000.0,"2.000,00",2000.0,"173.056,31",173056.31,"171.056,31",171056.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03958,53111,ANA FLAVIA GUIMARAES MOURA-004085
2024,1277,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/02/2024,12463,03986,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"3.000,00",3000.0,"173.056,31",173056.31,"170.056,31",170056.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03986,54951,MICHELLE CRISTINA RODRIGUES-005363
2024,1277,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/02/2024,12464,03988,SERGIO ANTONIO FRANCISCO-005413,54955,"1.000,00",1000.0,"4.000,00",4000.0,"173.056,31",173056.31,"169.056,31",169056.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03988,54955,SERGIO ANTONIO FRANCISCO-005413
2024,1277,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/02/2024,12458,03959,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"5.000,00",5000.0,"173.056,31",173056.31,"168.056,31",168056.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03959,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2024,1277,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/02/2024,12460,03961,ELIANE APARECIDA NIELI-005226,56000,"1.000,00",1000.0,"6.000,00",6000.0,"173.056,31",173056.31,"167.056,31",167056.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03961,56000,ELIANE APARECIDA NIELI-005226
2024,1277,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/02/2024,12459,02155,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"12.183,00",12183.0,"18.183,00",18183.0,"174.006,61",174006.61,"155.823,61",155823.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02155,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2024,1277,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/02/2024,12472,05586,CIRURGICA UNIAO LTDA,16823,"14.398,40",14398.4,"32.581,40",32581.4,"2.336.516,90",2336516.9,"2.303.935,50",2303935.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05586,16823,CIRURGICA UNIAO LTDA
2024,1278,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/02/2024,12486,02137,ROSICLER CIRURGICA LTDA EPP,34984,"4.202,30",4202.3,"36.783,70",36783.7,"5.694.517,37",5694517.37,"5.657.733,67",5657733.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02137,34984,ROSICLER CIRURGICA LTDA EPP
2024,1278,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/03/2024,03176,06014,FABIANA DOS SANTOS BAPTISTA,56718,"1.000,00",1000.0,"37.783,70",37783.7,"6.013.725,47",6013725.47,"5.975.941,77",5975941.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06014,56718,FABIANA DOS SANTOS BAPTISTA
2024,1278,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/03/2024,12490,05965,ELIANE APARECIDA NIELI-005226,56000,"1.000,00",1000.0,"38.783,70",38783.7,"6.013.725,47",6013725.47,"5.974.941,77",5974941.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05965,56000,ELIANE APARECIDA NIELI-005226
2024,1278,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/03/2024,12494,05971,SERGIO ANTONIO FRANCISCO-005413,54955,"1.000,00",1000.0,"39.783,70",39783.7,"6.013.725,47",6013725.47,"5.973.941,77",5973941.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05971,54955,SERGIO ANTONIO FRANCISCO-005413
2024,1278,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/03/2024,12488,05963,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"40.783,70",40783.7,"6.013.725,47",6013725.47,"5.972.941,77",5972941.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05963,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2024,1278,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/03/2024,12487,05962,ANA FLAVIA GUIMARAES MOURA-004085,53111,"1.000,00",1000.0,"41.783,70",41783.7,"6.013.725,47",6013725.47,"5.971.941,77",5971941.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05962,53111,ANA FLAVIA GUIMARAES MOURA-004085
2024,1278,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/03/2024,12489,05964,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"42.783,70",42783.7,"6.013.725,47",6013725.47,"5.970.941,77",5970941.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05964,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2024,1278,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/03/2024,03177,06015,VANDERSON FARLEY BRITO SANTOS,39739,"1.000,00",1000.0,"43.783,70",43783.7,"6.013.725,47",6013725.47,"5.969.941,77",5969941.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06015,39739,VANDERSON FARLEY BRITO SANTOS
2024,1278,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/03/2024,12492,05968,JOSEMARA OLIVEIRA CORDEIRO-005314,54950,"1.000,00",1000.0,"44.783,70",44783.7,"6.013.725,47",6013725.47,"5.968.941,77",5968941.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05968,54950,JOSEMARA OLIVEIRA CORDEIRO-005314
2024,1278,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/03/2024,12493,05970,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"45.783,70",45783.7,"6.274.420,27",6274420.27,"6.228.636,57",6228636.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05970,54951,MICHELLE CRISTINA RODRIGUES-005363
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,15/03/2024,12513,03926,AIRMED EIRELI,48778,"209,00",209.0,"45.992,70",45992.7,"6.433.678,47",6433678.47,"6.387.685,77",6387685.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03926,48778,AIRMED EIRELI
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,15/03/2024,12518,04765,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"297,50",297.5,"46.290,20",46290.2,"6.433.678,47",6433678.47,"6.387.388,27",6387388.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04765,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,15/03/2024,12513,05353,AIRMED EIRELI,48778,"72.555,24",72555.24,"118.845,44",118845.44,"6.433.678,47",6433678.47,"6.314.833,03",6314833.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05353,48778,AIRMED EIRELI
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,15/03/2024,12516,03924,CIRURGICA ONIX EIRELI,50686,"2.317,00",2317.0,"121.162,44",121162.44,"6.433.678,47",6433678.47,"6.312.516,03",6312516.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03924,50686,CIRURGICA ONIX EIRELI
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,15/03/2024,12518,04765,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"1.802,50",1802.5,"122.964,94",122964.94,"6.433.678,47",6433678.47,"6.310.713,53",6310713.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04765,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,15/03/2024,12513,02136,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"2.567,00",2567.0,"125.531,94",125531.94,"6.433.678,47",6433678.47,"6.308.146,53",6308146.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02136,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,15/03/2024,12511,04764,CIRURGICA SAO JOSE LTDA,25939,"896,50",896.5,"126.428,44",126428.44,"6.433.678,47",6433678.47,"6.307.250,03",6307250.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04764,25939,CIRURGICA SAO JOSE LTDA
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,15/03/2024,12512,07128,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"62.000,00",62000.0,"188.428,44",188428.44,"6.433.678,47",6433678.47,"6.245.250,03",6245250.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07128,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,15/03/2024,12517,05512,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES,56010,"72.324,80",72324.8,"260.753,24",260753.24,"6.433.678,47",6433678.47,"6.172.925,23",6172925.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05512,56010,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,15/03/2024,12515,05488,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"3.600,00",3600.0,"264.353,24",264353.24,"6.433.678,47",6433678.47,"6.169.325,23",6169325.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05488,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12522,05352,AIRMED EIRELI,48778,"177,15",177.15,"264.530,39",264530.39,"6.726.301,27",6726301.27,"6.461.770,88",6461770.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05352,48778,AIRMED EIRELI
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12523,06733,RICARDO GONCALVES ITAPIRA,48774,"515,00",515.0,"265.045,39",265045.39,"6.726.301,27",6726301.27,"6.461.255,88",6461255.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06733,48774,RICARDO GONCALVES ITAPIRA
2024,1279,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12525,03918,COLOPLAST DO BRASIL LTDA,58035,"5.964,00",5964.0,"271.009,39",271009.39,"6.726.301,27",6726301.27,"6.455.291,88",6455291.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03918,58035,COLOPLAST DO BRASIL LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12524,03957,ODONTOSUL LTDA,59073,"94,17",94.17,"271.103,56",271103.56,"6.726.301,27",6726301.27,"6.455.197,71",6455197.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03957,59073,ODONTOSUL LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12524,03989,ODONTOSUL LTDA,59073,"1.879,10",1879.1,"272.982,66",272982.66,"6.726.301,27",6726301.27,"6.453.318,61",6453318.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03989,59073,ODONTOSUL LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12525,05888,CIRURGICA UNIAO LTDA,16823,"117,59",117.59,"273.100,25",273100.25,"6.726.301,27",6726301.27,"6.453.201,02",6453201.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05888,16823,CIRURGICA UNIAO LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12526,04235,"SALVI,LOPES & CIA LTDA",50871,"3.111,05",3111.05,"276.211,30",276211.3,"6.726.301,27",6726301.27,"6.450.089,97",6450089.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04235,50871,"SALVI,LOPES & CIA LTDA"
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12527,04220,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"2.012,40",2012.4,"278.223,70",278223.7,"6.726.301,27",6726301.27,"6.448.077,57",6448077.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04220,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12524,05489,CIRURGICA ONIX EIRELI,50686,"1.098,72",1098.72,"279.322,42",279322.42,"6.726.301,27",6726301.27,"6.446.978,85",6446978.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05489,50686,CIRURGICA ONIX EIRELI
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12526,05510,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"1.050,00",1050.0,"280.372,42",280372.42,"6.726.301,27",6726301.27,"6.445.928,85",6445928.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05510,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12527,05475,NEXOMED HOSPITALAR LTDA,59440,"7.385,00",7385.0,"287.757,42",287757.42,"6.726.301,27",6726301.27,"6.438.543,85",6438543.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05475,59440,NEXOMED HOSPITALAR LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12531,05486,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"756,50",756.5,"288.513,92",288513.92,"6.726.301,27",6726301.27,"6.437.787,35",6437787.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05486,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12533,05485,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"2.791,50",2791.5,"291.305,42",291305.42,"6.726.301,27",6726301.27,"6.434.995,85",6434995.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05485,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12534,05614,ICARAI DO BRASIL INDUSTRIAL QUIMICA LTDA,61342,"3.156,00",3156.0,"294.461,42",294461.42,"6.726.301,27",6726301.27,"6.431.839,85",6431839.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05614,61342,ICARAI DO BRASIL INDUSTRIAL QUIMICA LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12522,03926,AIRMED EIRELI,48778,"666,00",666.0,"295.127,42",295127.42,"6.726.301,27",6726301.27,"6.431.173,85",6431173.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03926,48778,AIRMED EIRELI
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12522,05352,AIRMED EIRELI,48778,"473,08",473.08,"295.600,50",295600.5,"6.726.301,27",6726301.27,"6.430.700,77",6430700.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05352,48778,AIRMED EIRELI
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12522,05352,AIRMED EIRELI,48778,"127,53",127.53,"295.728,03",295728.03,"6.726.301,27",6726301.27,"6.430.573,24",6430573.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05352,48778,AIRMED EIRELI
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/03/2024,12586,05961,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"122.364,00",122364.0,"418.092,03",418092.03,"6.750.655,33",6750655.33,"6.332.563,30",6332563.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05961,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/03/2024,12586,05961,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"6.829,92",6829.92,"424.921,95",424921.95,"6.750.655,33",6750655.33,"6.325.733,38",6325733.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05961,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/03/2024,12586,05961,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"8.826,40",8826.4,"433.748,35",433748.35,"6.750.655,33",6750655.33,"6.316.906,98",6316906.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05961,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/03/2024,12601,05910,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"17.503,20",17503.2,"451.251,55",451251.55,"6.750.655,33",6750655.33,"6.299.403,78",6299403.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05910,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1280,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/03/2024,12596,05503,CIRURGICA ONIX EIRELI,50686,"13.446,00",13446.0,"464.697,55",464697.55,"6.750.655,33",6750655.33,"6.285.957,78",6285957.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05503,50686,CIRURGICA ONIX EIRELI
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/03/2024,12589,06024,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"174,00",174.0,"464.871,55",464871.55,"6.750.655,33",6750655.33,"6.285.783,78",6285783.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06024,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/03/2024,12530,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"58.925,95",58925.95,"523.797,50",523797.5,"6.750.655,33",6750655.33,"6.226.857,83",6226857.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/03/2024,12605,04214,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"13.799,60",13799.6,"537.597,10",537597.1,"6.750.655,33",6750655.33,"6.213.058,23",6213058.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04214,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/03/2024,12597,05490,RS MED LTDA,39192,"31.000,00",31000.0,"568.597,10",568597.1,"6.750.655,33",6750655.33,"6.182.058,23",6182058.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05490,39192,RS MED LTDA
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/03/2024,12598,02956,ALFALAGOS LTDA,60576,"26.600,00",26600.0,"595.197,10",595197.1,"6.750.655,33",6750655.33,"6.155.458,23",6155458.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02956,60576,ALFALAGOS LTDA
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/03/2024,12600,05911,NUTRIPORT COMERCIAL LTDA,55473,"39.630,60",39630.6,"634.827,70",634827.7,"6.821.313,33",6821313.33,"6.186.485,63",6186485.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05911,55473,NUTRIPORT COMERCIAL LTDA
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2024,12537,07870,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"635.827,70",635827.7,"6.821.313,33",6821313.33,"6.185.485,63",6185485.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07870,54951,MICHELLE CRISTINA RODRIGUES-005363
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2024,06904,09090,RODRIGO SAMPAIO VIEIRA,42228,"1.000,00",1000.0,"636.827,70",636827.7,"6.821.313,33",6821313.33,"6.184.485,63",6184485.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09090,42228,RODRIGO SAMPAIO VIEIRA
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2024,05120,07869,LIGIA REGINA DA COSTA,53113,"1.000,00",1000.0,"637.827,70",637827.7,"6.821.313,33",6821313.33,"6.183.485,63",6183485.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07869,53113,LIGIA REGINA DA COSTA
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2024,12535,07866,ELIANE APARECIDA NIELI-005226,56000,"1.000,00",1000.0,"638.827,70",638827.7,"6.821.313,33",6821313.33,"6.182.485,63",6182485.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07866,56000,ELIANE APARECIDA NIELI-005226
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2024,12538,07872,SERGIO ANTONIO FRANCISCO-005413,54955,"1.000,00",1000.0,"639.827,70",639827.7,"6.821.313,33",6821313.33,"6.181.485,63",6181485.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07872,54955,SERGIO ANTONIO FRANCISCO-005413
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2024,12534,07865,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"640.827,70",640827.7,"6.821.313,33",6821313.33,"6.180.485,63",6180485.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07865,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2024,05119,07868,FABIANA DOS SANTOS BAPTISTA,56718,"1.000,00",1000.0,"641.827,70",641827.7,"6.821.313,33",6821313.33,"6.179.485,63",6179485.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07868,56718,FABIANA DOS SANTOS BAPTISTA
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2024,12539,07873,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"642.827,70",642827.7,"6.821.313,33",6821313.33,"6.178.485,63",6178485.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07873,39739,VANDERSON FARLEY BRITO SANTOS-007633
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/04/2024,12533,07864,ANA FLAVIA GUIMARAES MOURA-004085,53111,"1.000,00",1000.0,"643.827,70",643827.7,"6.821.313,33",6821313.33,"6.177.485,63",6177485.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07864,53111,ANA FLAVIA GUIMARAES MOURA-004085
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12536,04218,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"862,75",862.75,"644.690,45",644690.45,"6.821.313,33",6821313.33,"6.176.622,88",6176622.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04218,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12535,03926,AIRMED EIRELI,48778,"173,77",173.77,"644.864,22",644864.22,"6.821.313,33",6821313.33,"6.176.449,11",6176449.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03926,48778,AIRMED EIRELI
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12536,07130,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"7.646,40",7646.4,"652.510,62",652510.62,"6.821.313,33",6821313.33,"6.168.802,71",6168802.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07130,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1281,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12537,05353,AIRMED EIRELI,48778,"3.179,00",3179.0,"655.689,62",655689.62,"6.821.313,33",6821313.33,"6.165.623,71",6165623.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05353,48778,AIRMED EIRELI
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12542,06949,CBS MEDICO CIENTIFICA S/A,12992,"338,80",338.8,"656.028,42",656028.42,"6.821.313,33",6821313.33,"6.165.284,91",6165284.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06949,12992,CBS MEDICO CIENTIFICA S/A
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12552,03995,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"1.046,40",1046.4,"657.074,82",657074.82,"6.821.313,33",6821313.33,"6.164.238,51",6164238.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03995,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12540,04216,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"3.467,35",3467.35,"660.542,17",660542.17,"6.821.313,33",6821313.33,"6.160.771,16",6160771.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04216,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12555,03897,AIRMED EIRELI,48778,"1.993,39",1993.39,"662.535,56",662535.56,"6.821.313,33",6821313.33,"6.158.777,77",6158777.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03897,48778,AIRMED EIRELI
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12543,05486,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"520,00",520.0,"663.055,56",663055.56,"6.821.313,33",6821313.33,"6.158.257,77",6158257.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05486,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12541,06787,RAFAELA CORREIA DANTAS LTDA,61551,"3.486,96",3486.96,"666.542,52",666542.52,"6.821.313,33",6821313.33,"6.154.770,81",6154770.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06787,61551,RAFAELA CORREIA DANTAS LTDA
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12538,02159,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"9.391,20",9391.2,"675.933,72",675933.72,"6.821.313,33",6821313.33,"6.145.379,61",6145379.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02159,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12536,05352,AIRMED EIRELI,48778,"2.938,60",2938.6,"678.872,32",678872.32,"6.821.313,33",6821313.33,"6.142.441,01",6142441.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05352,48778,AIRMED EIRELI
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12537,03917,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"1.227,22",1227.22,"680.099,54",680099.54,"6.821.313,33",6821313.33,"6.141.213,79",6141213.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03917,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12547,05546,UP DENT IMPORTACAO E EXPORTACAO COMERCIAL,58154,"9.589,00",9589.0,"689.688,54",689688.54,"6.821.313,33",6821313.33,"6.131.624,79",6131624.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05546,58154,UP DENT IMPORTACAO E EXPORTACAO COMERCIAL
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12539,03932,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"10.999,00",10999.0,"700.687,54",700687.54,"6.821.313,33",6821313.33,"6.120.625,79",6120625.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03932,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/04/2024,12540,05892,BELLA’S GRAFICA EIRELI ME,50511,"1.800,00",1800.0,"702.487,54",702487.54,"6.821.313,33",6821313.33,"6.118.825,79",6118825.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05892,50511,BELLA’S GRAFICA EIRELI ME
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/04/2024,12550,05891,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"918,00",918.0,"703.405,54",703405.54,"6.829.953,33",6829953.33,"6.126.547,79",6126547.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05891,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/04/2024,12545,05908,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"30.000,00",30000.0,"733.405,54",733405.54,"6.829.953,33",6829953.33,"6.096.547,79",6096547.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05908,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/04/2024,12556,05884,ANBIOTON IMPORTADORA LTDA,37414,"45.398,84",45398.84,"778.804,38",778804.38,"6.829.953,33",6829953.33,"6.051.148,95",6051148.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05884,37414,ANBIOTON IMPORTADORA LTDA
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/04/2024,12551,03932,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"203,88",203.88,"779.008,26",779008.26,"6.841.566,93",6841566.93,"6.062.558,67",6062558.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03932,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1282,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12583,07420,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"23.384,30",23384.3,"802.392,56",802392.56,"6.842.446,93",6842446.93,"6.040.054,37",6040054.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07420,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12571,05698,ROCHE DIABETES CARE BRASIL LTDA,49146,"576.000,00",576000.0,"1.378.392,56",1378392.56,"6.842.446,93",6842446.93,"5.464.054,37",5464054.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05698,49146,ROCHE DIABETES CARE BRASIL LTDA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12567,06730,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"25.080,00",25080.0,"1.403.472,56",1403472.56,"6.842.446,93",6842446.93,"5.438.974,37",5438974.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06730,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12574,06952,VP - MEDICAMENTOS LTDA,58836,"498,00",498.0,"1.403.970,56",1403970.56,"6.842.446,93",6842446.93,"5.438.476,37",5438476.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06952,58836,VP - MEDICAMENTOS LTDA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12566,03992,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"299,80",299.8,"1.404.270,36",1404270.36,"6.842.446,93",6842446.93,"5.438.176,57",5438176.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03992,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12575,05350,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"470,40",470.4,"1.404.740,76",1404740.76,"6.842.446,93",6842446.93,"5.437.706,17",5437706.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05350,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12586,05500,PONTUAL COMERCIAL EIRELI,21110,"30.000,00",30000.0,"1.434.740,76",1434740.76,"6.842.446,93",6842446.93,"5.407.706,17",5407706.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05500,21110,PONTUAL COMERCIAL EIRELI
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12553,07203,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"17.850,00",17850.0,"1.452.590,76",1452590.76,"6.842.446,93",6842446.93,"5.389.856,17",5389856.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07203,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12578,05961,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"122.364,00",122364.0,"1.574.954,76",1574954.76,"6.842.446,93",6842446.93,"5.267.492,17",5267492.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05961,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12574,06952,VP - MEDICAMENTOS LTDA,58836,"96,00",96.0,"1.575.050,76",1575050.76,"6.842.446,93",6842446.93,"5.267.396,17",5267396.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06952,58836,VP - MEDICAMENTOS LTDA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12565,06385,A.M.MOLITERNO EIRELI DENTAL LITORANEA,17810,"503,96",503.96,"1.575.554,72",1575554.72,"6.842.446,93",6842446.93,"5.266.892,21",5266892.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06385,17810,A.M.MOLITERNO EIRELI DENTAL LITORANEA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12577,05961,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"35.374,32",35374.32,"1.610.929,04",1610929.04,"6.842.446,93",6842446.93,"5.231.517,89",5231517.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05961,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12587,08279,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"3.000,00",3000.0,"1.613.929,04",1613929.04,"6.842.446,93",6842446.93,"5.228.517,89",5228517.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08279,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12554,03925,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"94,00",94.0,"1.614.023,04",1614023.04,"6.842.446,93",6842446.93,"5.228.423,89",5228423.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03925,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12554,03925,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"470,00",470.0,"1.614.493,04",1614493.04,"6.842.446,93",6842446.93,"5.227.953,89",5227953.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03925,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12575,07003,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"11.200,00",11200.0,"1.625.693,04",1625693.04,"6.842.446,93",6842446.93,"5.216.753,89",5216753.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07003,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12568,05354,"SALVI,LOPES & CIA LTDA",50871,"9.747,00",9747.0,"1.635.440,04",1635440.04,"6.842.446,93",6842446.93,"5.207.006,89",5207006.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05354,50871,"SALVI,LOPES & CIA LTDA"
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12589,05489,CIRURGICA ONIX EIRELI,50686,"156,96",156.96,"1.635.597,00",1635597.0,"6.842.446,93",6842446.93,"5.206.849,93",5206849.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05489,50686,CIRURGICA ONIX EIRELI
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12570,05332,DENTAL SUL AMERICA COMERCIAL LTDA EPP,61096,"950,30",950.3,"1.636.547,30",1636547.3,"6.842.446,93",6842446.93,"5.205.899,63",5205899.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05332,61096,DENTAL SUL AMERICA COMERCIAL LTDA EPP
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12588,08282,CIRURGICA UNIAO LTDA,16823,"440,00",440.0,"1.636.987,30",1636987.3,"6.842.446,93",6842446.93,"5.205.459,63",5205459.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08282,16823,CIRURGICA UNIAO LTDA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12582,07784,DIPROMED COMERCIO E IMPORTACAO LTDA,27205,"2.484,40",2484.4,"1.639.471,70",1639471.7,"6.842.446,93",6842446.93,"5.202.975,23",5202975.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07784,27205,DIPROMED COMERCIO E IMPORTACAO LTDA
2024,1283,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12569,06166,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"1.891,48",1891.48,"1.641.363,18",1641363.18,"6.842.446,93",6842446.93,"5.201.083,75",5201083.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06166,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12584,06953,LABINBRAZ COMERCIAL LTDA,56840,"4.800,00",4800.0,"1.646.163,18",1646163.18,"6.842.446,93",6842446.93,"5.196.283,75",5196283.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06953,56840,LABINBRAZ COMERCIAL LTDA
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12561,07202,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES,56010,"3.900,00",3900.0,"1.650.063,18",1650063.18,"6.842.446,93",6842446.93,"5.192.383,75",5192383.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07202,56010,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12576,06950,CIRURGICA UNIAO LTDA,16823,"690,00",690.0,"1.650.753,18",1650753.18,"6.842.446,93",6842446.93,"5.191.693,75",5191693.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06950,16823,CIRURGICA UNIAO LTDA
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12559,07207,ANBIOTON IMPORTADORA LTDA,37414,"23.235,00",23235.0,"1.673.988,18",1673988.18,"6.842.446,93",6842446.93,"5.168.458,75",5168458.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07207,37414,ANBIOTON IMPORTADORA LTDA
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12575,06720,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"284,00",284.0,"1.674.272,18",1674272.18,"6.842.446,93",6842446.93,"5.168.174,75",5168174.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06720,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12577,06976,VITAL HOSPITALAR COMERCIAL LTDA.,25184,"3.435,00",3435.0,"1.677.707,18",1677707.18,"6.842.446,93",6842446.93,"5.164.739,75",5164739.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06976,25184,VITAL HOSPITALAR COMERCIAL LTDA.
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12557,03432,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"4.500,00",4500.0,"1.682.207,18",1682207.18,"6.842.446,93",6842446.93,"5.160.239,75",5160239.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03432,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12553,07203,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"13.340,00",13340.0,"1.695.547,18",1695547.18,"6.842.446,93",6842446.93,"5.146.899,75",5146899.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07203,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12553,07203,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"5.950,00",5950.0,"1.701.497,18",1701497.18,"6.842.446,93",6842446.93,"5.140.949,75",5140949.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07203,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12580,08329,AIRMED EIRELI,48778,"1.743,20",1743.2,"1.703.240,38",1703240.38,"6.842.446,93",6842446.93,"5.139.206,55",5139206.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08329,48778,AIRMED EIRELI
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12579,05887,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA,52316,"70.000,00",70000.0,"1.773.240,38",1773240.38,"6.842.446,93",6842446.93,"5.069.206,55",5069206.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05887,52316,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12564,03900,DENTAL OPEN COM PROD ODONTOLOGICOS LTDA EPP,47976,"3.435,70",3435.7,"1.776.676,08",1776676.08,"6.842.446,93",6842446.93,"5.065.770,85",5065770.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03900,47976,DENTAL OPEN COM PROD ODONTOLOGICOS LTDA EPP
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12586,05500,PONTUAL COMERCIAL EIRELI,21110,"58.000,00",58000.0,"1.834.676,08",1834676.08,"6.842.446,93",6842446.93,"5.007.770,85",5007770.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05500,21110,PONTUAL COMERCIAL EIRELI
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12559,06389,ODONTOSUL LTDA,59073,"3.070,20",3070.2,"1.837.746,28",1837746.28,"6.842.446,93",6842446.93,"5.004.700,65",5004700.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06389,59073,ODONTOSUL LTDA
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12555,05348,VP - MEDICAMENTOS LTDA,58836,"986,00",986.0,"1.838.732,28",1838732.28,"6.842.446,93",6842446.93,"5.003.714,65",5003714.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05348,58836,VP - MEDICAMENTOS LTDA
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12555,05470,VP - MEDICAMENTOS LTDA,58836,"952,00",952.0,"1.839.684,28",1839684.28,"6.842.446,93",6842446.93,"5.002.762,65",5002762.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05470,58836,VP - MEDICAMENTOS LTDA
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12555,05513,VP - MEDICAMENTOS LTDA,58836,"124,40",124.4,"1.839.808,68",1839808.68,"6.842.446,93",6842446.93,"5.002.638,25",5002638.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05513,58836,VP - MEDICAMENTOS LTDA
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12556,05352,AIRMED EIRELI,48778,"2.042,24",2042.24,"1.841.850,92",1841850.92,"6.842.446,93",6842446.93,"5.000.596,01",5000596.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05352,48778,AIRMED EIRELI
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12556,05352,AIRMED EIRELI,48778,"1.360,00",1360.0,"1.843.210,92",1843210.92,"6.842.446,93",6842446.93,"4.999.236,01",4999236.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05352,48778,AIRMED EIRELI
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12556,05353,AIRMED EIRELI,48778,"59.679,36",59679.36,"1.902.890,28",1902890.28,"6.842.446,93",6842446.93,"4.939.556,65",4939556.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05353,48778,AIRMED EIRELI
2024,1284,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12557,03904,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"223,60",223.6,"1.903.113,88",1903113.88,"6.842.446,93",6842446.93,"4.939.333,05",4939333.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03904,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12557,05234,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"4.053,00",4053.0,"1.907.166,88",1907166.88,"6.842.446,93",6842446.93,"4.935.280,05",4935280.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05234,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12558,08298,DECIO CAMARGO PROD E EQUIP.LABORATORIAIS LTDA,41431,"3.375,00",3375.0,"1.910.541,88",1910541.88,"6.842.446,93",6842446.93,"4.931.905,05",4931905.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08298,41431,DECIO CAMARGO PROD E EQUIP.LABORATORIAIS LTDA
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12585,08316,VITAL HOSPITALAR COMERCIAL LTDA.,25184,"1.200,00",1200.0,"1.911.741,88",1911741.88,"6.842.446,93",6842446.93,"4.930.705,05",4930705.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08316,25184,VITAL HOSPITALAR COMERCIAL LTDA.
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12552,07222,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"3.984,00",3984.0,"1.915.725,88",1915725.88,"6.842.446,93",6842446.93,"4.926.721,05",4926721.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07222,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/04/2024,12575,08281,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES,56010,"52.592,00",52592.0,"1.968.317,88",1968317.88,"6.877.793,56",6877793.56,"4.909.475,68",4909475.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08281,56010,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/04/2024,12577,06399,RODRIGO TONELOTTO,35958,"2.017,50",2017.5,"1.970.335,38",1970335.38,"6.877.793,56",6877793.56,"4.907.458,18",4907458.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06399,35958,RODRIGO TONELOTTO
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/04/2024,12578,04233,A.M.MOLITERNO EIRELI DENTAL LITORANEA,17810,"11.197,97",11197.97,"1.981.533,35",1981533.35,"6.877.793,56",6877793.56,"4.896.260,21",4896260.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04233,17810,A.M.MOLITERNO EIRELI DENTAL LITORANEA
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/04/2024,12574,03992,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"866,36",866.36,"1.982.399,71",1982399.71,"6.877.793,56",6877793.56,"4.895.393,85",4895393.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03992,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/04/2024,12576,03899,DIMEBRAS - DIST. MED. BRASIL LTDA,57226,"585,43",585.43,"1.982.985,14",1982985.14,"6.877.793,56",6877793.56,"4.894.808,42",4894808.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03899,57226,DIMEBRAS - DIST. MED. BRASIL LTDA
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/05/2024,12570,08181,VP - MEDICAMENTOS LTDA,58836,"67,50",67.5,"1.983.052,64",1983052.64,"6.884.293,56",6884293.56,"4.901.240,92",4901240.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08181,58836,VP - MEDICAMENTOS LTDA
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/05/2024,12570,08181,VP - MEDICAMENTOS LTDA,58836,"724,00",724.0,"1.983.776,64",1983776.64,"6.884.293,56",6884293.56,"4.900.516,92",4900516.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08181,58836,VP - MEDICAMENTOS LTDA
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/05/2024,12580,05884,ANBIOTON IMPORTADORA LTDA,37414,"129.186,16",129186.16,"2.112.962,80",2112962.8,"6.884.293,56",6884293.56,"4.771.330,76",4771330.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05884,37414,ANBIOTON IMPORTADORA LTDA
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/05/2024,12580,05884,ANBIOTON IMPORTADORA LTDA,37414,"5.400,00",5400.0,"2.118.362,80",2118362.8,"6.884.293,56",6884293.56,"4.765.930,76",4765930.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05884,37414,ANBIOTON IMPORTADORA LTDA
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/05/2024,12583,08928,NUTRIPORT COMERCIAL LTDA,55473,"23.672,00",23672.0,"2.142.034,80",2142034.8,"6.884.293,56",6884293.56,"4.742.258,76",4742258.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08928,55473,NUTRIPORT COMERCIAL LTDA
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/05/2024,12588,08182,SISPACK MEDICAL LTDA,39285,"6.255,00",6255.0,"2.148.289,80",2148289.8,"6.884.293,56",6884293.56,"4.736.003,76",4736003.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08182,39285,SISPACK MEDICAL LTDA
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/05/2024,12589,05470,VP - MEDICAMENTOS LTDA,58836,"1.848,00",1848.0,"2.150.137,80",2150137.8,"6.884.293,56",6884293.56,"4.734.155,76",4734155.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05470,58836,VP - MEDICAMENTOS LTDA
2024,1285,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/05/2024,12567,09039,COLOPLAST DO BRASIL LTDA,58035,"3.400,00",3400.0,"2.153.537,80",2153537.8,"6.884.293,56",6884293.56,"4.730.755,76",4730755.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09039,58035,COLOPLAST DO BRASIL LTDA
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/05/2024,12568,11528,ANA FLAVIA GUIMARAES MOURA-004085,53111,"1.000,00",1000.0,"2.154.537,80",2154537.8,"6.884.293,56",6884293.56,"4.729.755,76",4729755.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11528,53111,ANA FLAVIA GUIMARAES MOURA-004085
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/05/2024,12569,11529,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"500,00",500.0,"2.155.037,80",2155037.8,"6.884.293,56",6884293.56,"4.729.255,76",4729255.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11529,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/05/2024,12570,11531,ELIANE APARECIDA NIELI-005226,56000,"1.000,00",1000.0,"2.156.037,80",2156037.8,"6.884.293,56",6884293.56,"4.728.255,76",4728255.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11531,56000,ELIANE APARECIDA NIELI-005226
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/05/2024,12572,11535,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"2.157.037,80",2157037.8,"6.884.293,56",6884293.56,"4.727.255,76",4727255.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11535,54951,MICHELLE CRISTINA RODRIGUES-005363
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/05/2024,12573,11536,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"2.158.037,80",2158037.8,"6.884.293,56",6884293.56,"4.726.255,76",4726255.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11536,42228,RODRIGO SAMPAIO VIEIRA-007880
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/05/2024,12574,11537,SERGIO ANTONIO FRANCISCO-005413,54955,"1.000,00",1000.0,"2.159.037,80",2159037.8,"6.884.293,56",6884293.56,"4.725.255,76",4725255.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11537,54955,SERGIO ANTONIO FRANCISCO-005413
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/05/2024,12575,11538,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"2.160.037,80",2160037.8,"6.884.293,56",6884293.56,"4.724.255,76",4724255.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11538,39739,VANDERSON FARLEY BRITO SANTOS-007633
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12575,05920,DL DISTRIBUIDORA DE MEDICAMENTOS EIRELI,51177,"39.400,00",39400.0,"2.199.437,80",2199437.8,"6.885.510,56",6885510.56,"4.686.072,76",4686072.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05920,51177,DL DISTRIBUIDORA DE MEDICAMENTOS EIRELI
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12576,08329,AIRMED EIRELI,48778,"1.566,00",1566.0,"2.201.003,80",2201003.8,"6.885.510,56",6885510.56,"4.684.506,76",4684506.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08329,48778,AIRMED EIRELI
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12577,08296,UP DENT IMPORTACAO E EXPORTACAO COMERCIAL,58154,"11.150,00",11150.0,"2.212.153,80",2212153.8,"6.885.510,56",6885510.56,"4.673.356,76",4673356.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08296,58154,UP DENT IMPORTACAO E EXPORTACAO COMERCIAL
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12578,06064,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"1.571,80",1571.8,"2.213.725,60",2213725.6,"6.885.510,56",6885510.56,"4.671.784,96",4671784.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06064,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12579,08178,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"8.730,00",8730.0,"2.222.455,60",2222455.6,"6.885.510,56",6885510.56,"4.663.054,96",4663054.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08178,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12580,08177,CBS MEDICO CIENTIFICA S/A,12992,"3.040,00",3040.0,"2.225.495,60",2225495.6,"6.885.510,56",6885510.56,"4.660.014,96",4660014.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08177,12992,CBS MEDICO CIENTIFICA S/A
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12581,06951,CIRURGICA UNIAO LTDA,16823,"390,00",390.0,"2.225.885,60",2225885.6,"6.885.510,56",6885510.56,"4.659.624,96",4659624.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06951,16823,CIRURGICA UNIAO LTDA
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12582,09038,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"348,00",348.0,"2.226.233,60",2226233.6,"6.885.510,56",6885510.56,"4.659.276,96",4659276.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09038,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12571,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"175.766,77",175766.77,"2.402.000,37",2402000.37,"6.885.510,56",6885510.56,"4.483.510,19",4483510.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1286,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12572,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"145.994,75",145994.75,"2.547.995,12",2547995.12,"6.885.510,56",6885510.56,"4.337.515,44",4337515.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12586,08173,COLOPLAST DO BRASIL LTDA,58035,"174.250,00",174250.0,"2.722.245,12",2722245.12,"6.899.732,97",6899732.97,"4.177.487,85",4177487.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08173,58035,COLOPLAST DO BRASIL LTDA
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12580,05885,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"57.200,00",57200.0,"2.779.445,12",2779445.12,"6.899.732,97",6899732.97,"4.120.287,85",4120287.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05885,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12580,09172,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"66.910,00",66910.0,"2.846.355,12",2846355.12,"6.899.732,97",6899732.97,"4.053.377,85",4053377.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09172,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12583,06644,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"1.870,77",1870.77,"2.848.225,89",2848225.89,"6.899.732,97",6899732.97,"4.051.507,08",4051507.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06644,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12580,07131,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"54.000,00",54000.0,"2.902.225,89",2902225.89,"6.899.732,97",6899732.97,"3.997.507,08",3997507.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07131,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12580,07131,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"93.500,00",93500.0,"2.995.725,89",2995725.89,"6.899.732,97",6899732.97,"3.904.007,08",3904007.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07131,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12581,06064,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"187,00",187.0,"2.995.912,89",2995912.89,"6.899.732,97",6899732.97,"3.903.820,08",3903820.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06064,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12581,08278,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"695,60",695.6,"2.996.608,49",2996608.49,"6.899.732,97",6899732.97,"3.903.124,48",3903124.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08278,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12581,08297,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"2.002,90",2002.9,"2.998.611,39",2998611.39,"6.899.732,97",6899732.97,"3.901.121,58",3901121.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08297,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12586,05886,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"14.250,00",14250.0,"3.012.861,39",3012861.39,"6.899.732,97",6899732.97,"3.886.871,58",3886871.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05886,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12589,08318,DENTAL SUL AMERICA COMERCIAL LTDA EPP,61096,"2.550,00",2550.0,"3.015.411,39",3015411.39,"6.899.732,97",6899732.97,"3.884.321,58",3884321.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08318,61096,DENTAL SUL AMERICA COMERCIAL LTDA EPP
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12590,05909,PROBENE FOODS INDUSTRIA E COMERCIO DE ALIMENT,58673,"2.160,00",2160.0,"3.017.571,39",3017571.39,"6.899.732,97",6899732.97,"3.882.161,58",3882161.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05909,58673,PROBENE FOODS INDUSTRIA E COMERCIO DE ALIMENT
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12593,05234,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"6.656,58",6656.58,"3.024.227,97",3024227.97,"6.899.732,97",6899732.97,"3.875.505,00",3875505.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05234,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12594,03914,IN-DENTAL PROD.ODONT.MED.HOSPITALARES LTDA,32459,"4.289,25",4289.25,"3.028.517,22",3028517.22,"6.899.732,97",6899732.97,"3.871.215,75",3871215.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03914,32459,IN-DENTAL PROD.ODONT.MED.HOSPITALARES LTDA
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12593,08276,MEDILAR IMPOR. E DIST. DE PROD.MED. HOSP.,58153,"3.360,00",3360.0,"3.031.877,22",3031877.22,"7.063.136,86",7063136.86,"4.031.259,64",4031259.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08276,58153,MEDILAR IMPOR. E DIST. DE PROD.MED. HOSP.
2024,1287,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12599,08329,AIRMED EIRELI,48778,"3.120,00",3120.0,"3.034.997,22",3034997.22,"7.063.136,86",7063136.86,"4.028.139,64",4028139.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08329,48778,AIRMED EIRELI
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12602,05890,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"156.809,80",156809.8,"3.191.807,02",3191807.02,"7.063.136,86",7063136.86,"3.871.329,84",3871329.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05890,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12602,06977,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"128.000,00",128000.0,"3.319.807,02",3319807.02,"7.063.136,86",7063136.86,"3.743.329,84",3743329.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06977,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12603,06975,BEM MED HOSPITALAR LTDA,45483,"9.644,60",9644.6,"3.329.451,62",3329451.62,"7.063.136,86",7063136.86,"3.733.685,24",3733685.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06975,45483,BEM MED HOSPITALAR LTDA
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12588,03898,MEGA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELI ME,47975,"1.320,13",1320.13,"3.330.771,75",3330771.75,"7.063.136,86",7063136.86,"3.732.365,11",3732365.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03898,47975,MEGA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELI ME
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12589,05828,ALLIAGE S/A INDÚSTRIAS MEDICO OONTOLOGICA,61391,"12.898,40",12898.4,"3.343.670,15",3343670.15,"7.063.136,86",7063136.86,"3.719.466,71",3719466.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05828,61391,ALLIAGE S/A INDÚSTRIAS MEDICO OONTOLOGICA
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12590,05613,LIFE CLEAN COMERCIO DE EQUIPAMENTOS LTDA,61341,"3.480,00",3480.0,"3.347.150,15",3347150.15,"7.063.136,86",7063136.86,"3.715.986,71",3715986.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05613,61341,LIFE CLEAN COMERCIO DE EQUIPAMENTOS LTDA
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12595,07134,DISTRIBUIDORA AGUA BOA LTDA,58773,"7.638,40",7638.4,"3.354.788,55",3354788.55,"7.063.136,86",7063136.86,"3.708.348,31",3708348.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07134,58773,DISTRIBUIDORA AGUA BOA LTDA
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,11125,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"132.515,31",132515.31,"3.487.303,86",3487303.86,"7.063.136,86",7063136.86,"3.575.833,00",3575833.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,10918,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"117.966,11",117966.11,"3.605.269,97",3605269.97,"7.063.136,86",7063136.86,"3.457.866,89",3457866.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,10941,06974,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA,14603,"149.919,22",149919.22,"3.755.189,19",3755189.19,"7.063.136,86",7063136.86,"3.307.947,67",3307947.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06974,14603,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,10941,06974,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA,14603,"3.791,98",3791.98,"3.758.981,17",3758981.17,"7.106.133,86",7106133.86,"3.347.152,69",3347152.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06974,14603,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,29/05/2024,11395,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"113.925,48",113925.48,"3.872.906,65",3872906.65,"7.383.588,15",7383588.15,"3.510.681,50",3510681.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/06/2024,11158,13001,FABIANA DOS SANTOS BAPTISTA,56718,"1.000,00",1000.0,"3.873.906,65",3873906.65,"7.383.588,15",7383588.15,"3.509.681,50",3509681.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13001,56718,FABIANA DOS SANTOS BAPTISTA
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/06/2024,12588,12997,ANA FLAVIA GUIMARAES MOURA-004085,53111,"1.000,00",1000.0,"3.874.906,65",3874906.65,"7.383.588,15",7383588.15,"3.508.681,50",3508681.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12997,53111,ANA FLAVIA GUIMARAES MOURA-004085
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/06/2024,12589,12998,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"3.875.906,65",3875906.65,"7.383.588,15",7383588.15,"3.507.681,50",3507681.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12998,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/06/2024,12590,12999,ELIANE APARECIDA NIELI-005226,56000,"1.000,00",1000.0,"3.876.906,65",3876906.65,"7.383.588,15",7383588.15,"3.506.681,50",3506681.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12999,56000,ELIANE APARECIDA NIELI-005226
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/06/2024,12592,13002,LIGIA REGINA DA COSTA-007872,53113,"1.000,00",1000.0,"3.877.906,65",3877906.65,"7.383.588,15",7383588.15,"3.505.681,50",3505681.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13002,53113,LIGIA REGINA DA COSTA-007872
2024,1288,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/06/2024,12593,13003,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"3.878.906,65",3878906.65,"7.383.588,15",7383588.15,"3.504.681,50",3504681.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13003,54951,MICHELLE CRISTINA RODRIGUES-005363
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/06/2024,12594,13004,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"3.879.906,65",3879906.65,"7.383.588,15",7383588.15,"3.503.681,50",3503681.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13004,42228,RODRIGO SAMPAIO VIEIRA-007880
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/06/2024,12595,13005,SERGIO ANTONIO FRANCISCO-005413,54955,"1.000,00",1000.0,"3.880.906,65",3880906.65,"7.383.588,15",7383588.15,"3.502.681,50",3502681.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13005,54955,SERGIO ANTONIO FRANCISCO-005413
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/06/2024,12596,13006,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"3.881.906,65",3881906.65,"7.384.968,15",7384968.15,"3.503.061,50",3503061.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13006,39739,VANDERSON FARLEY BRITO SANTOS-007633
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12600,06399,RODRIGO TONELOTTO,35958,"2.017,50",2017.5,"3.883.924,15",3883924.15,"7.464.968,15",7464968.15,"3.581.044,00",3581044.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06399,35958,RODRIGO TONELOTTO
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12602,06733,RICARDO GONCALVES ITAPIRA,48774,"506,76",506.76,"3.884.430,91",3884430.91,"7.464.968,15",7464968.15,"3.580.537,24",3580537.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06733,48774,RICARDO GONCALVES ITAPIRA
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12607,05486,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"110,40",110.4,"3.884.541,31",3884541.31,"7.464.968,15",7464968.15,"3.580.426,84",3580426.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05486,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12608,08320,CIRURGICA UNIAO LTDA,16823,"363,60",363.6,"3.884.904,91",3884904.91,"7.464.968,15",7464968.15,"3.580.063,24",3580063.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08320,16823,CIRURGICA UNIAO LTDA
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12610,04763,ACACIA COMERCIO DE MEDICAMENTOS EIRELI,52411,"6.158,50",6158.5,"3.891.063,41",3891063.41,"7.464.968,15",7464968.15,"3.573.904,74",3573904.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04763,52411,ACACIA COMERCIO DE MEDICAMENTOS EIRELI
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12599,05890,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"156.774,80",156774.8,"4.047.838,21",4047838.21,"7.464.968,15",7464968.15,"3.417.129,94",3417129.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05890,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12169,06729,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"29.700,00",29700.0,"4.077.538,21",4077538.21,"7.464.968,15",7464968.15,"3.387.429,94",3387429.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06729,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/06/2024,12504,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"100.706,61",100706.61,"4.178.244,82",4178244.82,"7.501.808,15",7501808.15,"3.323.563,33",3323563.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/06/2024,12612,12759,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"13.921,04",13921.04,"4.192.165,86",4192165.86,"7.520.792,15",7520792.15,"3.328.626,29",3328626.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12759,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/06/2024,12612,12759,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"10.224,00",10224.0,"4.202.389,86",4202389.86,"7.520.792,15",7520792.15,"3.318.402,29",3318402.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12759,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1289,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/06/2024,12612,12759,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"4.003,84",4003.84,"4.206.393,70",4206393.7,"7.520.792,15",7520792.15,"3.314.398,45",3314398.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12759,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/06/2024,12612,12759,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"5.967,00",5967.0,"4.212.360,70",4212360.7,"7.520.792,15",7520792.15,"3.308.431,45",3308431.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12759,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/06/2024,12612,12759,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"15.489,36",15489.36,"4.227.850,06",4227850.06,"7.520.792,15",7520792.15,"3.292.942,09",3292942.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12759,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/06/2024,12616,12767,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"699,60",699.6,"4.228.549,66",4228549.66,"7.520.792,15",7520792.15,"3.292.242,49",3292242.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12767,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/06/2024,12618,09823,PONTUAL COMERCIAL EIRELI,21110,"2.613,60",2613.6,"4.231.163,26",4231163.26,"7.520.792,15",7520792.15,"3.289.628,89",3289628.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09823,21110,PONTUAL COMERCIAL EIRELI
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/06/2024,12617,07937,SUNLED INDUSTRIA E COM.DE MAT.ELETRICOS LTDA,61521,"21.390,00",21390.0,"4.252.553,26",4252553.26,"7.520.792,15",7520792.15,"3.268.238,89",3268238.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07937,61521,SUNLED INDUSTRIA E COM.DE MAT.ELETRICOS LTDA
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2024,12916,14094,FABIANA DOS SANTOS BAPTISTA,56718,"1.000,00",1000.0,"4.253.553,26",4253553.26,"7.520.792,15",7520792.15,"3.267.238,89",3267238.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14094,56718,FABIANA DOS SANTOS BAPTISTA
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2024,12607,14088,ANA FLAVIA GUIMARAES MOURA-004085,53111,"1.000,00",1000.0,"4.254.553,26",4254553.26,"7.520.792,15",7520792.15,"3.266.238,89",3266238.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14088,53111,ANA FLAVIA GUIMARAES MOURA-004085
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2024,12608,14089,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"4.255.553,26",4255553.26,"7.520.792,15",7520792.15,"3.265.238,89",3265238.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14089,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2024,12609,14090,ELIANE APARECIDA NIELI-005226,56000,"1.000,00",1000.0,"4.256.553,26",4256553.26,"7.520.792,15",7520792.15,"3.264.238,89",3264238.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14090,56000,ELIANE APARECIDA NIELI-005226
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2024,12611,14095,LIGIA REGINA DA COSTA-007872,53113,"1.000,00",1000.0,"4.257.553,26",4257553.26,"7.520.792,15",7520792.15,"3.263.238,89",3263238.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14095,53113,LIGIA REGINA DA COSTA-007872
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2024,12612,14096,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"4.258.553,26",4258553.26,"7.520.792,15",7520792.15,"3.262.238,89",3262238.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14096,54951,MICHELLE CRISTINA RODRIGUES-005363
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2024,12613,14098,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"4.259.553,26",4259553.26,"7.520.792,15",7520792.15,"3.261.238,89",3261238.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14098,42228,RODRIGO SAMPAIO VIEIRA-007880
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2024,12614,14099,SERGIO ANTONIO FRANCISCO-,54955,"1.000,00",1000.0,"4.260.553,26",4260553.26,"7.520.792,15",7520792.15,"3.260.238,89",3260238.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14099,54955,SERGIO ANTONIO FRANCISCO-
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/07/2024,12615,14101,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"4.261.553,26",4261553.26,"7.520.792,15",7520792.15,"3.259.238,89",3259238.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14101,39739,VANDERSON FARLEY BRITO SANTOS-007633
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12233,13214,BEM MED HOSPITALAR LTDA,45483,"4.133,40",4133.4,"4.265.686,66",4265686.66,"7.625.368,15",7625368.15,"3.359.681,49",3359681.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13214,45483,BEM MED HOSPITALAR LTDA
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12234,08178,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"8.730,00",8730.0,"4.274.416,66",4274416.66,"7.625.368,15",7625368.15,"3.350.951,49",3350951.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08178,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2024,1290,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12235,13034,DECIO CAMARGO PROD E EQUIP.LABORATORIAIS LTDA,41431,"2.160,00",2160.0,"4.276.576,66",4276576.66,"7.625.368,15",7625368.15,"3.348.791,49",3348791.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13034,41431,DECIO CAMARGO PROD E EQUIP.LABORATORIAIS LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12246,13217,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"17.787,00",17787.0,"4.294.363,66",4294363.66,"7.625.368,15",7625368.15,"3.331.004,49",3331004.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13217,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12247,13210,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"823,20",823.2,"4.295.186,86",4295186.86,"7.625.368,15",7625368.15,"3.330.181,29",3330181.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13210,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12253,13484,CIRURGICA UNIAO LTDA,16823,"1.237,40",1237.4,"4.296.424,26",4296424.26,"7.625.368,15",7625368.15,"3.328.943,89",3328943.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13484,16823,CIRURGICA UNIAO LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12254,06950,CIRURGICA UNIAO LTDA,16823,"690,00",690.0,"4.297.114,26",4297114.26,"7.625.368,15",7625368.15,"3.328.253,89",3328253.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06950,16823,CIRURGICA UNIAO LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12247,08276,MEDILAR IMPOR. E DIST. DE PROD.MED. HOSP.,58153,"1.287,00",1287.0,"4.298.401,26",4298401.26,"7.625.368,15",7625368.15,"3.326.966,89",3326966.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08276,58153,MEDILAR IMPOR. E DIST. DE PROD.MED. HOSP.
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12248,06828,MEDILAR IMPOR. E DIST. DE PROD.MED. HOSP.,58153,"2.227,50",2227.5,"4.300.628,76",4300628.76,"7.625.368,15",7625368.15,"3.324.739,39",3324739.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06828,58153,MEDILAR IMPOR. E DIST. DE PROD.MED. HOSP.
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12250,13051,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"1.080,00",1080.0,"4.301.708,76",4301708.76,"7.625.368,15",7625368.15,"3.323.659,39",3323659.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13051,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12251,05698,ROCHE DIABETES CARE BRASIL LTDA,49146,"476.800,00",476800.0,"4.778.508,76",4778508.76,"7.625.368,15",7625368.15,"2.846.859,39",2846859.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05698,49146,ROCHE DIABETES CARE BRASIL LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12253,12773,KANARO ARTIGOS DE CAMA MESA E BANHO LTDA,38323,"23.598,05",23598.05,"4.802.106,81",4802106.81,"7.625.368,15",7625368.15,"2.823.261,34",2823261.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12773,38323,KANARO ARTIGOS DE CAMA MESA E BANHO LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12255,13216,COLOPLAST DO BRASIL LTDA,58035,"21.450,00",21450.0,"4.823.556,81",4823556.81,"7.625.368,15",7625368.15,"2.801.811,34",2801811.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13216,58035,COLOPLAST DO BRASIL LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12255,13216,COLOPLAST DO BRASIL LTDA,58035,"26.000,00",26000.0,"4.849.556,81",4849556.81,"7.625.368,15",7625368.15,"2.775.811,34",2775811.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13216,58035,COLOPLAST DO BRASIL LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12257,13052,VP - MEDICAMENTOS LTDA,58836,"2.240,00",2240.0,"4.851.796,81",4851796.81,"7.625.368,15",7625368.15,"2.773.571,34",2773571.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13052,58836,VP - MEDICAMENTOS LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12291,06729,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"29.700,00",29700.0,"4.881.496,81",4881496.81,"7.625.368,15",7625368.15,"2.743.871,34",2743871.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06729,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12293,13213,ENDOGERAIS EQUIPAMENTOS MEDICOS LTDA,60245,"352,00",352.0,"4.881.848,81",4881848.81,"7.625.368,15",7625368.15,"2.743.519,34",2743519.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13213,60245,ENDOGERAIS EQUIPAMENTOS MEDICOS LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12296,12702,CBS MEDICO CIENTIFICA S/A,12992,"18.745,51",18745.51,"4.900.594,32",4900594.32,"7.625.368,15",7625368.15,"2.724.773,83",2724773.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12702,12992,CBS MEDICO CIENTIFICA S/A
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12297,12759,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"32.538,96",32538.96,"4.933.133,28",4933133.28,"7.625.368,15",7625368.15,"2.692.234,87",2692234.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12759,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12298,08297,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"611,49",611.49,"4.933.744,77",4933744.77,"7.625.368,15",7625368.15,"2.691.623,38",2691623.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08297,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12299,08297,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"99,11",99.11,"4.933.843,88",4933843.88,"7.625.368,15",7625368.15,"2.691.524,27",2691524.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08297,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12300,08278,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"376,00",376.0,"4.934.219,88",4934219.88,"7.625.368,15",7625368.15,"2.691.148,27",2691148.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08278,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1291,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12300,08278,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"376,00",376.0,"4.934.595,88",4934595.88,"7.625.368,15",7625368.15,"2.690.772,27",2690772.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08278,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12302,13230,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES,56010,"2.925,00",2925.0,"4.937.520,88",4937520.88,"7.625.368,15",7625368.15,"2.687.847,27",2687847.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13230,56010,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12305,13207,CIRURGICA SAO JOSE LTDA,25939,"3.675,00",3675.0,"4.941.195,88",4941195.88,"7.625.368,15",7625368.15,"2.684.172,27",2684172.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13207,25939,CIRURGICA SAO JOSE LTDA
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12308,08278,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"526,40",526.4,"4.941.722,28",4941722.28,"7.625.368,15",7625368.15,"2.683.645,87",2683645.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08278,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12309,12761,CIRURGICA UNIAO LTDA,16823,"14.696,50",14696.5,"4.956.418,78",4956418.78,"7.625.368,15",7625368.15,"2.668.949,37",2668949.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12761,16823,CIRURGICA UNIAO LTDA
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12310,12767,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"5.250,84",5250.84,"4.961.669,62",4961669.62,"7.625.368,15",7625368.15,"2.663.698,53",2663698.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12767,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12314,13211,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"12.600,00",12600.0,"4.974.269,62",4974269.62,"7.625.368,15",7625368.15,"2.651.098,53",2651098.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13211,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12315,13206,CBS MEDICO CIENTIFICA S/A,12992,"460,80",460.8,"4.974.730,42",4974730.42,"7.625.368,15",7625368.15,"2.650.637,73",2650637.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13206,12992,CBS MEDICO CIENTIFICA S/A
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12316,13233,MEDLEVENSOHN COM/REPRES.DE PROD.HOSPITALARES,51420,"5.000,00",5000.0,"4.979.730,42",4979730.42,"7.625.368,15",7625368.15,"2.645.637,73",2645637.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13233,51420,MEDLEVENSOHN COM/REPRES.DE PROD.HOSPITALARES
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12321,12767,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"8.967,60",8967.6,"4.988.698,02",4988698.02,"7.625.368,15",7625368.15,"2.636.670,13",2636670.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12767,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/07/2024,16332,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"103.331,19",103331.19,"5.092.029,21",5092029.21,"7.633.078,15",7633078.15,"2.541.048,94",2541048.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/07/2024,16337,11964,RAFAELA CORREIA DANTAS LTDA,61551,"1.217,00",1217.0,"5.093.246,21",5093246.21,"7.633.078,15",7633078.15,"2.539.831,94",2539831.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11964,61551,RAFAELA CORREIA DANTAS LTDA
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/07/2024,12644,06065,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"45,00",45.0,"5.093.291,21",5093291.21,"7.641.078,15",7641078.15,"2.547.786,94",2547786.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06065,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/07/2024,12645,03925,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"1,88",1.88,"5.093.293,09",5093293.09,"7.641.078,15",7641078.15,"2.547.785,06",2547785.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03925,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/07/2024,12646,06644,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"2.362,83",2362.83,"5.095.655,92",5095655.92,"7.641.078,15",7641078.15,"2.545.422,23",2545422.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06644,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/07/2024,12647,06399,RODRIGO TONELOTTO,35958,"1.345,00",1345.0,"5.097.000,92",5097000.92,"7.641.078,15",7641078.15,"2.544.077,23",2544077.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06399,35958,RODRIGO TONELOTTO
2024,1292,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/07/2024,12653,05890,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"39.715,20",39715.2,"5.136.716,12",5136716.12,"7.641.078,15",7641078.15,"2.504.362,03",2504362.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05890,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/07/2024,12658,06718,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"1.895,04",1895.04,"5.138.611,16",5138611.16,"7.641.078,15",7641078.15,"2.502.466,99",2502466.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06718,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/07/2024,12659,09552,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"3.385,20",3385.2,"5.141.996,36",5141996.36,"7.641.078,15",7641078.15,"2.499.081,79",2499081.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09552,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/07/2024,12660,07206,BELLA’S GRAFICA EIRELI ME,50511,"28.898,50",28898.5,"5.170.894,86",5170894.86,"7.641.078,15",7641078.15,"2.470.183,29",2470183.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07206,50511,BELLA’S GRAFICA EIRELI ME
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/07/2024,12662,09552,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"708,00",708.0,"5.171.602,86",5171602.86,"7.641.078,15",7641078.15,"2.469.475,29",2469475.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09552,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,31/07/2024,12649,05890,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"117.020,20",117020.2,"5.288.623,06",5288623.06,"7.641.078,15",7641078.15,"2.352.455,09",2352455.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05890,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2024,12642,16696,ANA FLAVIA GUIMARAES MOURA-004085,53111,"1.000,00",1000.0,"5.289.623,06",5289623.06,"7.641.078,15",7641078.15,"2.351.455,09",2351455.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16696,53111,ANA FLAVIA GUIMARAES MOURA-004085
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2024,12643,16698,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"5.290.623,06",5290623.06,"7.641.078,15",7641078.15,"2.350.455,09",2350455.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16698,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2024,12644,16699,TAIZA ADRIAO DA CRUZ-005454,27673,"1.000,00",1000.0,"5.291.623,06",5291623.06,"7.641.078,15",7641078.15,"2.349.455,09",2349455.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16699,27673,TAIZA ADRIAO DA CRUZ-005454
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2024,12647,16702,LIGIA REGINA DA COSTA-007872,53113,"1.000,00",1000.0,"5.292.623,06",5292623.06,"7.641.078,15",7641078.15,"2.348.455,09",2348455.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16702,53113,LIGIA REGINA DA COSTA-007872
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2024,12648,16705,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"5.293.623,06",5293623.06,"7.641.078,15",7641078.15,"2.347.455,09",2347455.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16705,54951,MICHELLE CRISTINA RODRIGUES-005363
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2024,12649,16707,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"5.294.623,06",5294623.06,"7.641.078,15",7641078.15,"2.346.455,09",2346455.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16707,42228,RODRIGO SAMPAIO VIEIRA-007880
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2024,12650,16709,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"5.295.623,06",5295623.06,"7.641.078,15",7641078.15,"2.345.455,09",2345455.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16709,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/08/2024,12651,16710,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"5.296.623,06",5296623.06,"7.641.078,15",7641078.15,"2.344.455,09",2344455.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16710,39739,VANDERSON FARLEY BRITO SANTOS-007633
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/08/2024,12657,04763,ACACIA COMERCIO DE MEDICAMENTOS EIRELI,52411,"241,50",241.5,"5.296.864,56",5296864.56,"7.641.078,15",7641078.15,"2.344.213,59",2344213.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04763,52411,ACACIA COMERCIO DE MEDICAMENTOS EIRELI
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/08/2024,12658,13049,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA,59070,"1.350,00",1350.0,"5.298.214,56",5298214.56,"7.641.078,15",7641078.15,"2.342.863,59",2342863.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13049,59070,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/08/2024,12662,13048,ICARAI DO BRASIL INDUSTRIAL QUIMICA LTDA,61342,"3.156,00",3156.0,"5.301.370,56",5301370.56,"7.641.078,15",7641078.15,"2.339.707,59",2339707.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13048,61342,ICARAI DO BRASIL INDUSTRIAL QUIMICA LTDA
2024,1293,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/08/2024,12654,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"57.465,41",57465.41,"5.358.835,97",5358835.97,"7.641.078,15",7641078.15,"2.282.242,18",2282242.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12667,13205,CIRURGICA UNIAO LTDA,16823,"47,40",47.4,"5.358.883,37",5358883.37,"7.641.078,15",7641078.15,"2.282.194,78",2282194.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13205,16823,CIRURGICA UNIAO LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12668,10623,"SALVI,LOPES & CIA LTDA",50871,"220,00",220.0,"5.359.103,37",5359103.37,"7.641.078,15",7641078.15,"2.281.974,78",2281974.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10623,50871,"SALVI,LOPES & CIA LTDA"
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12672,13216,COLOPLAST DO BRASIL LTDA,58035,"2.600,00",2600.0,"5.361.703,37",5361703.37,"7.641.078,15",7641078.15,"2.279.374,78",2279374.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13216,58035,COLOPLAST DO BRASIL LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12673,13215,VP - MEDICAMENTOS LTDA,58836,"377,50",377.5,"5.362.080,87",5362080.87,"7.641.078,15",7641078.15,"2.278.997,28",2278997.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13215,58836,VP - MEDICAMENTOS LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12677,13231,CIRURGICA UNIAO LTDA,16823,"854,49",854.49,"5.362.935,36",5362935.36,"7.641.078,15",7641078.15,"2.278.142,79",2278142.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13231,16823,CIRURGICA UNIAO LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12678,13231,CIRURGICA UNIAO LTDA,16823,"657,30",657.3,"5.363.592,66",5363592.66,"7.641.078,15",7641078.15,"2.277.485,49",2277485.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13231,16823,CIRURGICA UNIAO LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12682,05961,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"124.255,08",124255.08,"5.487.847,74",5487847.74,"7.641.078,15",7641078.15,"2.153.230,41",2153230.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05961,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12683,05961,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"35.942,88",35942.88,"5.523.790,62",5523790.62,"7.641.078,15",7641078.15,"2.117.287,53",2117287.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05961,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12684,05961,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"38.934,00",38934.0,"5.562.724,62",5562724.62,"7.641.078,15",7641078.15,"2.078.353,53",2078353.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05961,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12685,05961,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"38.934,00",38934.0,"5.601.658,62",5601658.62,"7.641.078,15",7641078.15,"2.039.419,53",2039419.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05961,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12686,05961,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"38.934,00",38934.0,"5.640.592,62",5640592.62,"7.641.078,15",7641078.15,"2.000.485,53",2000485.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05961,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12687,05310,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"12.956,67",12956.67,"5.653.549,29",5653549.29,"7.641.078,15",7641078.15,"1.987.528,86",1987528.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05310,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12699,13204,DISTRIBUIDORA AGUA BOA LTDA,58773,"17.550,00",17550.0,"5.671.099,29",5671099.29,"7.641.078,15",7641078.15,"1.969.978,86",1969978.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13204,58773,DISTRIBUIDORA AGUA BOA LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12700,06064,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"46,49",46.49,"5.671.145,78",5671145.78,"7.641.078,15",7641078.15,"1.969.932,37",1969932.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06064,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12703,05961,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"21.506,40",21506.4,"5.692.652,18",5692652.18,"7.641.078,15",7641078.15,"1.948.425,97",1948425.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05961,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/08/2024,12671,13203,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"9.600,00",9600.0,"5.702.252,18",5702252.18,"7.641.078,15",7641078.15,"1.938.825,97",1938825.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13203,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/08/2024,12673,13582,OK BIOTECH COM.DISTR.MAT.ODONTO-MEDICO HOSPIT,59737,"24.000,00",24000.0,"5.726.252,18",5726252.18,"7.641.078,15",7641078.15,"1.914.825,97",1914825.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13582,59737,OK BIOTECH COM.DISTR.MAT.ODONTO-MEDICO HOSPIT
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/08/2024,12674,15681,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"348,00",348.0,"5.726.600,18",5726600.18,"7.641.078,15",7641078.15,"1.914.477,97",1914477.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15681,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2024,1294,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/08/2024,12676,14330,LABINBRAZ COMERCIAL LTDA,56840,"5.990,40",5990.4,"5.732.590,58",5732590.58,"7.641.078,15",7641078.15,"1.908.487,57",1908487.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14330,56840,LABINBRAZ COMERCIAL LTDA
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/08/2024,12679,12462,TECNOPRINT IMPRESSOS TECNICOS LTDA - ME,37839,"8.400,00",8400.0,"5.740.990,58",5740990.58,"7.641.078,15",7641078.15,"1.900.087,57",1900087.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12462,37839,TECNOPRINT IMPRESSOS TECNICOS LTDA - ME
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/08/2024,12681,09819,INFINITI CONFECCAO LTDA,60065,"9.000,00",9000.0,"5.749.990,58",5749990.58,"7.641.078,15",7641078.15,"1.891.087,57",1891087.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09819,60065,INFINITI CONFECCAO LTDA
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/08/2024,12682,12231,ANBIOTON IMPORTADORA LTDA,37414,"5.822,41",5822.41,"5.755.812,99",5755812.99,"7.641.078,15",7641078.15,"1.885.265,16",1885265.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12231,37414,ANBIOTON IMPORTADORA LTDA
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/08/2024,12683,06399,RODRIGO TONELOTTO,35958,"1.345,00",1345.0,"5.757.157,99",5757157.99,"7.641.078,15",7641078.15,"1.883.920,16",1883920.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06399,35958,RODRIGO TONELOTTO
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/08/2024,12697,13209,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"13.240,99",13240.99,"5.770.398,98",5770398.98,"7.641.078,15",7641078.15,"1.870.679,17",1870679.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13209,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/08/2024,12698,03995,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"696,30",696.3,"5.771.095,28",5771095.28,"7.641.078,15",7641078.15,"1.869.982,87",1869982.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03995,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/08/2024,12672,13032,ALLIAGE S/A INDÚSTRIAS MEDICO OONTOLOGICA,61391,"32.246,00",32246.0,"5.803.341,28",5803341.28,"7.650.078,15",7650078.15,"1.846.736,87",1846736.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13032,61391,ALLIAGE S/A INDÚSTRIAS MEDICO OONTOLOGICA
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/08/2024,12678,13215,VP - MEDICAMENTOS LTDA,58836,"128,00",128.0,"5.803.469,28",5803469.28,"7.650.078,15",7650078.15,"1.846.608,87",1846608.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13215,58836,VP - MEDICAMENTOS LTDA
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/09/2024,12675,18976,ANA FLAVIA GUIMARAES MOURA-004085,53111,"1.000,00",1000.0,"5.804.469,28",5804469.28,"7.650.078,15",7650078.15,"1.845.608,87",1845608.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18976,53111,ANA FLAVIA GUIMARAES MOURA-004085
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/09/2024,12676,18977,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"5.805.469,28",5805469.28,"7.650.078,15",7650078.15,"1.844.608,87",1844608.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18977,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/09/2024,12677,18978,TAIZA ADRIAO DA CRUZ-005454,27673,"1.000,00",1000.0,"5.806.469,28",5806469.28,"7.650.078,15",7650078.15,"1.843.608,87",1843608.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18978,27673,TAIZA ADRIAO DA CRUZ-005454
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/09/2024,12679,18980,FABIANA DOS SANTOS BAPTISTA-007963,56718,"1.000,00",1000.0,"5.807.469,28",5807469.28,"7.650.078,15",7650078.15,"1.842.608,87",1842608.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18980,56718,FABIANA DOS SANTOS BAPTISTA-007963
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/09/2024,12680,18981,LIGIA REGINA DA COSTA-007872,53113,"1.000,00",1000.0,"5.808.469,28",5808469.28,"7.650.078,15",7650078.15,"1.841.608,87",1841608.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18981,53113,LIGIA REGINA DA COSTA-007872
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/09/2024,12681,18982,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"5.809.469,28",5809469.28,"7.650.078,15",7650078.15,"1.840.608,87",1840608.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18982,54951,MICHELLE CRISTINA RODRIGUES-005363
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/09/2024,12682,18984,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"5.810.469,28",5810469.28,"7.650.078,15",7650078.15,"1.839.608,87",1839608.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18984,42228,RODRIGO SAMPAIO VIEIRA-007880
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/09/2024,12683,18985,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"5.811.469,28",5811469.28,"7.650.078,15",7650078.15,"1.838.608,87",1838608.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18985,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/09/2024,12684,18986,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"5.812.469,28",5812469.28,"7.650.078,15",7650078.15,"1.837.608,87",1837608.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18986,39739,VANDERSON FARLEY BRITO SANTOS-007633
2024,1295,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/09/2024,12692,13946,IRINEU VALENTIM TONELOTTO ME,48334,"3.890,00",3890.0,"5.816.359,28",5816359.28,"7.650.078,15",7650078.15,"1.833.718,87",1833718.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13946,48334,IRINEU VALENTIM TONELOTTO ME
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/09/2024,12695,09552,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"2.473,20",2473.2,"5.818.832,48",5818832.48,"7.650.078,15",7650078.15,"1.831.245,67",1831245.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09552,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/09/2024,12702,13231,CIRURGICA UNIAO LTDA,16823,"366,21",366.21,"5.819.198,69",5819198.69,"7.650.078,15",7650078.15,"1.830.879,46",1830879.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13231,16823,CIRURGICA UNIAO LTDA
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/09/2024,12703,13212,KLM LTDA,61789,"6.757,00",6757.0,"5.825.955,69",5825955.69,"7.650.078,15",7650078.15,"1.824.122,46",1824122.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13212,61789,KLM LTDA
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/09/2024,12686,11134,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"35.346,63",35346.63,"5.861.302,32",5861302.32,"7.650.078,15",7650078.15,"1.788.775,83",1788775.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11134,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/09/2024,12686,15684,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"101.900,00",101900.0,"5.963.202,32",5963202.32,"7.650.078,15",7650078.15,"1.686.875,83",1686875.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15684,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/09/2024,12699,13203,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"3.840,00",3840.0,"5.967.042,32",5967042.32,"7.650.078,15",7650078.15,"1.683.035,83",1683035.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13203,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/09/2024,12699,13853,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"61.200,00",61200.0,"6.028.242,32",6028242.32,"7.650.078,15",7650078.15,"1.621.835,83",1621835.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13853,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/09/2024,12719,16341,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP,35841,"522,00",522.0,"6.028.764,32",6028764.32,"7.650.078,15",7650078.15,"1.621.313,83",1621313.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16341,35841,CHOLMED COMERCIAL HOSPITALAR LTDA. EPP
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/09/2024,12707,15679,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"2.328,00",2328.0,"6.031.092,32",6031092.32,"7.650.078,15",7650078.15,"1.618.985,83",1618985.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15679,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/09/2024,12713,06718,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"1.895,04",1895.04,"6.032.987,36",6032987.36,"7.655.008,71",7655008.71,"1.622.021,35",1622021.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06718,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/10/2024,12707,20755,ANA FLAVIA GUIMARAES MOURA-004085,53111,"1.000,00",1000.0,"6.033.987,36",6033987.36,"7.655.008,71",7655008.71,"1.621.021,35",1621021.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20755,53111,ANA FLAVIA GUIMARAES MOURA-004085
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/10/2024,12708,20757,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"6.034.987,36",6034987.36,"7.655.008,71",7655008.71,"1.620.021,35",1620021.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20757,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/10/2024,12709,20758,TAIZA ADRIAO DA CRUZ-005454,27673,"1.000,00",1000.0,"6.035.987,36",6035987.36,"7.655.008,71",7655008.71,"1.619.021,35",1619021.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20758,27673,TAIZA ADRIAO DA CRUZ-005454
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/10/2024,12711,20760,FABIANA DOS SANTOS BAPTISTA-007963,56718,"1.000,00",1000.0,"6.036.987,36",6036987.36,"7.655.008,71",7655008.71,"1.618.021,35",1618021.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20760,56718,FABIANA DOS SANTOS BAPTISTA-007963
2024,1296,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/10/2024,12712,20761,LIGIA REGINA DA COSTA-007872,53113,"1.000,00",1000.0,"6.037.987,36",6037987.36,"7.655.008,71",7655008.71,"1.617.021,35",1617021.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20761,53113,LIGIA REGINA DA COSTA-007872
2024,1297,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/10/2024,12713,20762,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"6.038.987,36",6038987.36,"7.655.008,71",7655008.71,"1.616.021,35",1616021.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20762,54951,MICHELLE CRISTINA RODRIGUES-005363
2024,1297,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/10/2024,12714,20763,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"6.039.987,36",6039987.36,"7.655.008,71",7655008.71,"1.615.021,35",1615021.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20763,42228,RODRIGO SAMPAIO VIEIRA-007880
2024,1297,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/10/2024,12715,20764,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"6.040.987,36",6040987.36,"7.655.008,71",7655008.71,"1.614.021,35",1614021.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20764,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2024,1297,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/10/2024,12716,20765,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"6.041.987,36",6041987.36,"7.655.008,71",7655008.71,"1.613.021,35",1613021.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20765,39739,VANDERSON FARLEY BRITO SANTOS-007633
2024,1297,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,12735,14330,LABINBRAZ COMERCIAL LTDA,56840,"3.993,60",3993.6,"6.045.980,96",6045980.96,"7.655.008,71",7655008.71,"1.609.027,75",1609027.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14330,56840,LABINBRAZ COMERCIAL LTDA
2024,1297,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,12737,06718,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"1.895,04",1895.04,"6.047.876,00",6047876.0,"7.655.008,71",7655008.71,"1.607.132,71",1607132.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06718,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,1297,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,12748,16342,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"3.204,00",3204.0,"6.051.080,00",6051080.0,"7.655.008,71",7655008.71,"1.603.928,71",1603928.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16342,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,1297,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/10/2024,12745,06729,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"36.630,00",36630.0,"6.087.710,00",6087710.0,"7.748.628,51",7748628.51,"1.660.918,51",1660918.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06729,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,1297,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/10/2024,12760,13484,CIRURGICA UNIAO LTDA,16823,"92,00",92.0,"6.087.802,00",6087802.0,"7.685.843,51",7685843.51,"1.598.041,51",1598041.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13484,16823,CIRURGICA UNIAO LTDA
2024,1297,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/11/2024,12749,22798,ANA FLAVIA GUIMARAES MOURA-004085,53111,"1.000,00",1000.0,"6.088.802,00",6088802.0,"7.693.745,95",7693745.95,"1.604.943,95",1604943.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22798,53111,ANA FLAVIA GUIMARAES MOURA-004085
2024,1297,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/11/2024,12750,22799,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"1.000,00",1000.0,"6.089.802,00",6089802.0,"7.693.745,95",7693745.95,"1.603.943,95",1603943.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22799,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2024,1297,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/11/2024,12751,22800,TAIZA ADRIAO DA CRUZ-005454,27673,"1.000,00",1000.0,"6.090.802,00",6090802.0,"7.693.745,95",7693745.95,"1.602.943,95",1602943.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22800,27673,TAIZA ADRIAO DA CRUZ-005454
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/11/2024,12752,22802,FABIANA DOS SANTOS BAPTISTA-007963,56718,"1.000,00",1000.0,"6.091.802,00",6091802.0,"7.693.745,95",7693745.95,"1.601.943,95",1601943.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22802,56718,FABIANA DOS SANTOS BAPTISTA-007963
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/11/2024,12753,22803,LIGIA REGINA DA COSTA-007872,53113,"1.000,00",1000.0,"6.092.802,00",6092802.0,"7.693.745,95",7693745.95,"1.600.943,95",1600943.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22803,53113,LIGIA REGINA DA COSTA-007872
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/11/2024,12754,22804,MICHELLE CRISTINA RODRIGUES-005363,54951,"1.000,00",1000.0,"6.093.802,00",6093802.0,"7.693.745,95",7693745.95,"1.599.943,95",1599943.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22804,54951,MICHELLE CRISTINA RODRIGUES-005363
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/11/2024,12755,22805,RODRIGO SAMPAIO VIEIRA-007880,42228,"1.000,00",1000.0,"6.094.802,00",6094802.0,"7.693.745,95",7693745.95,"1.598.943,95",1598943.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22805,42228,RODRIGO SAMPAIO VIEIRA-007880
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/11/2024,12756,22806,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"6.095.802,00",6095802.0,"7.693.745,95",7693745.95,"1.597.943,95",1597943.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22806,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/11/2024,12757,22807,VANDERSON FARLEY BRITO SANTOS-007633,39739,"1.000,00",1000.0,"6.096.802,00",6096802.0,"7.733.110,33",7733110.33,"1.636.308,33",1636308.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22807,39739,VANDERSON FARLEY BRITO SANTOS-007633
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/11/2024,12772,13582,OK BIOTECH COM.DISTR.MAT.ODONTO-MEDICO HOSPIT,59737,"15.000,00",15000.0,"6.111.802,00",6111802.0,"7.754.752,87",7754752.87,"1.642.950,87",1642950.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13582,59737,OK BIOTECH COM.DISTR.MAT.ODONTO-MEDICO HOSPIT
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/11/2024,12774,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"41.370,60",41370.6,"6.153.172,60",6153172.6,"7.754.752,87",7754752.87,"1.601.580,27",1601580.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/11/2024,12775,23831,ENEIDA VALERIA DA SILVA AITH,31276,"1.201,19",1201.19,"6.154.373,79",6154373.79,"7.754.752,87",7754752.87,"1.600.379,08",1600379.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23831,31276,ENEIDA VALERIA DA SILVA AITH
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/11/2024,12788,13217,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"40.998,30",40998.3,"6.195.372,09",6195372.09,"7.754.752,87",7754752.87,"1.559.380,78",1559380.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13217,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/11/2024,12780,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"95.290,89",95290.89,"6.290.662,98",6290662.98,"7.754.752,87",7754752.87,"1.464.089,89",1464089.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/11/2024,12780,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"79.215,77",79215.77,"6.369.878,75",6369878.75,"7.753.782,31",7753782.31,"1.383.903,56",1383903.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1298,18,01,00,3.3.90.30.00,10.301.1001-2.109,29/11/2024,12785,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"113.053,92",113053.92,"6.482.932,67",6482932.67,"7.753.782,31",7753782.31,"1.270.849,64",1270849.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,29/11/2024,12785,05956,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"163.821,03",163821.03,"6.646.753,70",6646753.7,"7.753.782,31",7753782.31,"1.107.028,61",1107028.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05956,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,03/12/2024,12790,05698,ROCHE DIABETES CARE BRASIL LTDA,49146,"480.000,00",480000.0,"7.126.753,70",7126753.7,"7.753.782,31",7753782.31,"627.028,61",627028.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05698,49146,ROCHE DIABETES CARE BRASIL LTDA
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,12793,13484,CIRURGICA UNIAO LTDA,16823,"50,60",50.6,"7.126.804,30",7126804.3,"7.753.782,31",7753782.31,"626.978,01",626978.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13484,16823,CIRURGICA UNIAO LTDA
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,12795,07206,BELLA’S GRAFICA EIRELI ME,50511,"820,00",820.0,"7.127.624,30",7127624.3,"7.753.782,31",7753782.31,"626.158,01",626158.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07206,50511,BELLA’S GRAFICA EIRELI ME
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,12790,22252,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"20.349,00",20349.0,"7.147.973,30",7147973.3,"7.778.282,31",7778282.31,"630.309,01",630309.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22252,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/12/2024,10797,23831,ENEIDA VALERIA DA SILVA AITH,31276,"1.637,02",1637.02,"7.149.610,32",7149610.32,"7.778.282,31",7778282.31,"628.671,99",628671.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23831,31276,ENEIDA VALERIA DA SILVA AITH
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/12/2024,10797,23831,ENEIDA VALERIA DA SILVA AITH,31276,"1.594,50",1594.5,"7.151.204,82",7151204.82,"7.778.282,31",7778282.31,"627.077,49",627077.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23831,31276,ENEIDA VALERIA DA SILVA AITH
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/12/2024,12803,09552,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"1.976,40",1976.4,"7.153.181,22",7153181.22,"7.780.177,35",7780177.35,"626.996,13",626996.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09552,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/12/2024,12825,13582,OK BIOTECH COM.DISTR.MAT.ODONTO-MEDICO HOSPIT,59737,"24.000,00",24000.0,"7.177.181,22",7177181.22,"7.780.177,35",7780177.35,"602.996,13",602996.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13582,59737,OK BIOTECH COM.DISTR.MAT.ODONTO-MEDICO HOSPIT
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/12/2024,12807,24102,CBS MEDICO CIENTIFICA S/A,12992,"1.520,00",1520.0,"7.178.701,22",7178701.22,"7.780.177,35",7780177.35,"601.476,13",601476.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24102,12992,CBS MEDICO CIENTIFICA S/A
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/12/2024,12814,23509,BELLA’S GRAFICA EIRELI ME,50511,"7.902,44",7902.44,"7.186.603,66",7186603.66,"7.780.177,35",7780177.35,"593.573,69",593573.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23509,50511,BELLA’S GRAFICA EIRELI ME
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/12/2024,12820,26082,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"1.895,04",1895.04,"7.188.498,70",7188498.7,"7.780.177,35",7780177.35,"591.678,65",591678.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26082,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,1299,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/12/2024,12822,06718,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"6.527,36",6527.36,"7.195.026,06",7195026.06,"7.780.177,35",7780177.35,"585.151,29",585151.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06718,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,1301,18,01,00,3.1.90.94.00,10.301.1001-2.019,03/01/2024,00124,01309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.478,51",11478.51,"11.478,51",11478.51,"173.894,77",173894.77,"162.416,26",162416.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1301,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/01/2024,00266,01823,PREFEITURA MUNICIPAL DE SOROCABA,17682,"146.681,22",146681.22,"158.159,73",158159.73,"178.017,96",178017.96,"19.858,23",19858.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01823,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1301,18,01,00,3.1.90.94.00,10.301.1001-2.019,12/01/2024,00284,01859,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.823,40",7823.4,"165.983,13",165983.13,"178.017,96",178017.96,"12.034,83",12034.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01859,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1301,18,01,00,3.1.90.94.00,10.301.1001-2.019,19/01/2024,00423,02367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.911,64",7911.64,"173.894,77",173894.77,"178.017,96",178017.96,"4.123,19",4123.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1301,18,01,00,3.1.90.94.00,10.301.1001-2.019,24/01/2024,00933,02585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.123,19",4123.19,"178.017,96",178017.96,"182.936,24",182936.24,"4.918,28",4918.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1301,18,01,00,3.1.90.94.00,10.301.1001-2.019,26/01/2024,01142,02768,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.918,28",4918.28,"182.936,24",182936.24,"182.936,24",182936.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02768,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1301,18,01,00,3.1.90.94.00,10.301.1001-2.019,02/02/2024,02580,05174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.407,72",1407.72,"184.343,96",184343.96,"184.343,96",184343.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1301,18,01,00,3.1.90.94.00,10.301.1001-2.019,07/02/2024,02685,05483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.513,30",13513.3,"197.857,26",197857.26,"197.857,26",197857.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1301,18,01,00,3.1.90.94.00,10.301.1001-2.019,09/02/2024,02930,05696,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.555,25",86555.25,"284.412,51",284412.51,"284.412,51",284412.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05696,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1302,18,01,00,3.1.90.94.00,10.301.1001-2.019,28/02/2024,04314,06827,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.491,13",5491.13,"289.903,64",289903.64,"289.903,64",289903.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06827,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1302,18,01,00,3.1.90.94.00,10.301.1001-2.019,07/03/2024,04695,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.839,82",12839.82,"302.743,46",302743.46,"1.388.847,00",1388847.0,"1.086.103,54",1086103.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1302,18,01,00,3.1.90.94.00,10.301.1001-2.019,11/03/2024,04841,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.276,67",50276.67,"353.020,13",353020.13,"1.388.847,00",1388847.0,"1.035.826,87",1035826.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1302,18,01,00,3.1.90.94.00,10.301.1001-2.019,15/03/2024,05250,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.190,57",1190.57,"354.210,70",354210.7,"1.388.847,00",1388847.0,"1.034.636,30",1034636.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1302,18,01,00,3.1.90.94.00,10.301.1001-2.019,20/03/2024,05598,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.938,13",10938.13,"365.148,83",365148.83,"1.388.847,00",1388847.0,"1.023.698,17",1023698.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1302,18,01,00,3.1.90.94.00,10.301.1001-2.019,22/03/2024,05996,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.201,24",35201.24,"400.350,07",400350.07,"1.388.847,00",1388847.0,"988.496,93",988496.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1302,18,01,00,3.1.90.94.00,10.301.1001-2.019,27/03/2024,06430,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.856,93",1856.93,"402.207,00",402207.0,"1.388.847,00",1388847.0,"986.640,00",986640.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1302,18,01,00,3.1.90.94.00,10.301.1001-2.019,04/04/2024,07117,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.024,63",7024.63,"409.231,63",409231.63,"1.388.847,00",1388847.0,"979.615,37",979615.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1302,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/04/2024,07339,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.251,26",15251.26,"424.482,89",424482.89,"1.388.847,00",1388847.0,"964.364,11",964364.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1303,18,01,00,3.1.90.94.00,10.301.1001-2.019,22/04/2024,08354,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"977,39",977.39,"425.460,28",425460.28,"1.388.847,00",1388847.0,"963.386,72",963386.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1303,18,01,00,3.1.90.94.00,10.301.1001-2.019,26/04/2024,08769,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.494,33",4494.33,"429.954,61",429954.61,"1.388.847,00",1388847.0,"958.892,39",958892.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1303,18,01,00,3.1.90.94.00,10.301.1001-2.019,02/05/2024,09665,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"510,40",510.4,"430.465,01",430465.01,"1.388.847,00",1388847.0,"958.381,99",958381.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1303,18,01,00,3.1.90.94.00,10.301.1001-2.019,03/05/2024,09742,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.161,26",4161.26,"434.626,27",434626.27,"1.388.847,00",1388847.0,"954.220,73",954220.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1303,18,01,00,3.1.90.94.00,10.301.1001-2.019,08/05/2024,09872,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.097,76",4097.76,"438.724,03",438724.03,"1.388.847,00",1388847.0,"950.122,97",950122.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1303,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/05/2024,10117,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.107,57",46107.57,"484.831,60",484831.6,"1.388.847,00",1388847.0,"904.015,40",904015.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1303,18,01,00,3.1.90.94.00,10.301.1001-2.019,28/05/2024,11453,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.894,93",4894.93,"489.726,53",489726.53,"1.388.847,00",1388847.0,"899.120,47",899120.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1303,18,01,00,3.1.90.94.00,10.301.1001-2.019,07/06/2024,12335,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.292,07",6292.07,"496.018,60",496018.6,"1.388.847,00",1388847.0,"892.828,40",892828.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1303,18,01,00,3.1.90.94.00,10.301.1001-2.019,07/06/2024,12335,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"603,95",603.95,"496.622,55",496622.55,"1.388.847,00",1388847.0,"892.224,45",892224.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1303,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/06/2024,12424,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.673,18",77673.18,"574.295,73",574295.73,"1.388.847,00",1388847.0,"814.551,27",814551.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1303,18,01,00,3.1.90.94.00,10.301.1001-2.019,12/06/2024,12506,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.999,33",5999.33,"580.295,06",580295.06,"1.388.847,00",1388847.0,"808.551,94",808551.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1304,18,01,00,3.1.90.94.00,10.301.1001-2.019,14/06/2024,12686,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.997,10",15997.1,"596.292,16",596292.16,"1.388.847,00",1388847.0,"792.554,84",792554.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1304,18,01,00,3.1.90.94.00,10.301.1001-2.019,20/06/2024,13063,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.125,10",12125.1,"608.417,26",608417.26,"1.388.847,00",1388847.0,"780.429,74",780429.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1304,18,01,00,3.1.90.94.00,10.301.1001-2.019,26/06/2024,13503,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"615,00",615.0,"609.032,26",609032.26,"1.388.847,00",1388847.0,"779.814,74",779814.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1304,18,01,00,3.1.90.94.00,10.301.1001-2.019,26/06/2024,13503,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.956,08",25956.08,"634.988,34",634988.34,"1.388.847,00",1388847.0,"753.858,66",753858.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1304,18,01,00,3.1.90.94.00,10.301.1001-2.019,03/07/2024,14649,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.460,08",-2460.08,"632.528,26",632528.26,"1.388.847,00",1388847.0,"756.318,74",756318.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1304,18,01,00,3.1.90.94.00,10.301.1001-2.019,03/07/2024,14649,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.460,08",2460.08,"634.988,34",634988.34,"1.388.847,00",1388847.0,"753.858,66",753858.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1304,18,01,00,3.1.90.94.00,10.301.1001-2.019,03/07/2024,14712,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.460,08",2460.08,"637.448,42",637448.42,"1.386.386,92",1386386.92,"748.938,50",748938.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1304,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/07/2024,14811,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.526,61",67526.61,"704.975,03",704975.03,"1.386.386,92",1386386.92,"681.411,89",681411.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1304,18,01,00,3.1.90.94.00,10.301.1001-2.019,25/07/2024,15608,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.885,55",3885.55,"708.860,58",708860.58,"1.386.386,92",1386386.92,"677.526,34",677526.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1304,18,01,00,3.1.90.94.00,10.301.1001-2.019,30/07/2024,15996,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.499,21",2499.21,"711.359,79",711359.79,"1.386.386,92",1386386.92,"675.027,13",675027.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1304,18,01,00,3.1.90.94.00,10.301.1001-2.019,12/08/2024,17318,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.418,89",27418.89,"738.778,68",738778.68,"1.386.386,92",1386386.92,"647.608,24",647608.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1304,18,01,00,3.1.90.94.00,10.301.1001-2.019,28/08/2024,18637,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.723,73",3723.73,"742.502,41",742502.41,"1.386.386,92",1386386.92,"643.884,51",643884.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1305,18,01,00,3.1.90.94.00,10.301.1001-2.019,25/09/2024,21281,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"620,61",620.61,"743.123,02",743123.02,"1.386.386,92",1386386.92,"643.263,90",643263.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1305,18,01,00,3.1.90.94.00,10.301.1001-2.019,26/09/2024,21380,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.504,28",4504.28,"747.627,30",747627.3,"1.386.386,92",1386386.92,"638.759,62",638759.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1305,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/10/2024,22660,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.861,21",67861.21,"815.488,51",815488.51,"1.386.386,92",1386386.92,"570.898,41",570898.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1305,18,01,00,3.1.90.94.00,10.301.1001-2.019,01/11/2024,24578,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48,47",48.47,"815.536,98",815536.98,"1.386.386,92",1386386.92,"570.849,94",570849.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1305,18,01,00,3.1.90.94.00,10.301.1001-2.019,08/11/2024,24844,07272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.388,80",3388.8,"818.925,78",818925.78,"898.734,18",898734.18,"79.808,40",79808.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1305,18,01,00,3.1.90.94.00,10.301.1001-2.019,11/11/2024,25086,24038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-34.132,94",-34132.94,"784.792,84",784792.84,"898.734,18",898734.18,"113.941,34",113941.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1305,18,01,00,3.1.90.94.00,10.301.1001-2.019,11/11/2024,25086,24038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.808,40",79808.4,"864.601,24",864601.24,"898.734,18",898734.18,"34.132,94",34132.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1305,18,01,00,3.1.90.94.00,10.301.1001-2.019,11/11/2024,25098,24058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.510,58",45510.58,"910.111,82",910111.82,"910.111,82",910111.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1305,18,01,00,3.1.90.94.00,10.301.1001-2.019,13/11/2024,25197,24179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.162,88",3162.88,"913.274,70",913274.7,"913.274,70",913274.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1305,18,01,00,3.1.90.94.00,10.301.1001-2.019,21/11/2024,25654,24423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.396,16",4396.16,"917.670,86",917670.86,"917.670,86",917670.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1305,18,01,00,3.1.90.94.00,10.301.1001-2.019,05/12/2024,26830,25628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.866,84",6866.84,"924.537,70",924537.7,"924.537,70",924537.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1306,18,01,00,3.1.90.94.00,10.301.1001-2.019,10/12/2024,27004,26032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.236,17",78236.17,"1.002.773,87",1002773.87,"1.002.773,87",1002773.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/02/2024,02092,04072,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.624,96",12624.96,"12.624,96",12624.96,"3.146.235,86",3146235.86,"3.133.610,90",3133610.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04072,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/02/2024,02084,01148,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"63.614,72",63614.72,"76.239,68",76239.68,"3.146.235,86",3146235.86,"3.069.996,18",3069996.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01148,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/02/2024,02102,01177,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"26.114,48",26114.48,"102.354,16",102354.16,"3.146.235,86",3146235.86,"3.043.881,70",3043881.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01177,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/02/2024,02084,04012,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.054,22",2054.22,"104.408,38",104408.38,"3.146.235,86",3146235.86,"3.041.827,48",3041827.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04012,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/02/2024,02102,04042,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"13.808,53",13808.53,"118.216,91",118216.91,"3.146.235,86",3146235.86,"3.028.018,95",3028018.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04042,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/02/2024,02092,01208,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"123.666,13",123666.13,"241.883,04",241883.04,"3.146.235,86",3146235.86,"2.904.352,82",2904352.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01208,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/03/2024,04456,04817,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"145.228,83",145228.83,"387.111,87",387111.87,"3.146.235,86",3146235.86,"2.759.123,99",2759123.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04817,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/03/2024,04446,04787,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"38.475,80",38475.8,"425.587,67",425587.67,"3.146.235,86",3146235.86,"2.720.648,19",2720648.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04787,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/03/2024,04438,04676,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"62.375,72",62375.72,"487.963,39",487963.39,"3.146.235,86",3146235.86,"2.658.272,47",2658272.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04676,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/04/2024,06735,04676,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"64.856,17",64856.17,"552.819,56",552819.56,"3.146.235,86",3146235.86,"2.593.416,30",2593416.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04676,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/04/2024,06775,04787,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"44.062,16",44062.16,"596.881,72",596881.72,"3.146.235,86",3146235.86,"2.549.354,14",2549354.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04787,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/04/2024,06787,04817,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"172.786,10",172786.1,"769.667,82",769667.82,"3.146.235,86",3146235.86,"2.376.568,04",2376568.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04817,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,08/05/2024,09179,04787,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"39.384,84",39384.84,"809.052,66",809052.66,"3.146.235,86",3146235.86,"2.337.183,20",2337183.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04787,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,08/05/2024,09188,04817,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"150.745,57",150745.57,"959.798,23",959798.23,"3.146.235,86",3146235.86,"2.186.437,63",2186437.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04817,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1307,18,01,00,3.1.91.13.00,10.122.1001-2.019,08/05/2024,09188,04676,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"61.329,63",61329.63,"1.021.127,86",1021127.86,"3.146.235,86",3146235.86,"2.125.108,00",2125108.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04676,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/06/2024,12090,04676,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"61.696,33",61696.33,"1.082.824,19",1082824.19,"3.146.235,86",3146235.86,"2.063.411,67",2063411.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04676,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/06/2024,12113,04787,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"40.626,44",40626.44,"1.123.450,63",1123450.63,"3.146.235,86",3146235.86,"2.022.785,23",2022785.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04787,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/06/2024,12103,04817,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"151.889,23",151889.23,"1.275.339,86",1275339.86,"3.146.235,86",3146235.86,"1.870.896,00",1870896.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04817,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/07/2024,13742,04787,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"40.136,13",40136.13,"1.315.475,99",1315475.99,"3.146.235,86",3146235.86,"1.830.759,87",1830759.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04787,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/07/2024,13735,04676,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"61.128,18",61128.18,"1.376.604,17",1376604.17,"3.146.235,86",3146235.86,"1.769.631,69",1769631.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04676,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,05/07/2024,13751,04817,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"152.574,85",152574.85,"1.529.179,02",1529179.02,"3.146.235,86",3146235.86,"1.617.056,84",1617056.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04817,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/08/2024,16211,04787,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"42.271,02",42271.02,"1.571.450,04",1571450.04,"3.146.235,86",3146235.86,"1.574.785,82",1574785.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04787,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/08/2024,16221,04817,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"142.362,26",142362.26,"1.713.812,30",1713812.3,"3.146.235,86",3146235.86,"1.432.423,56",1432423.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04817,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/08/2024,16201,04676,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"52.154,48",52154.48,"1.765.966,78",1765966.78,"3.146.235,86",3146235.86,"1.380.269,08",1380269.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04676,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/09/2024,18790,04676,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"53.614,53",53614.53,"1.819.581,31",1819581.31,"3.146.235,86",3146235.86,"1.326.654,55",1326654.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04676,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/09/2024,18808,04787,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"43.120,29",43120.29,"1.862.701,60",1862701.6,"3.146.235,86",3146235.86,"1.283.534,26",1283534.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04787,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/09/2024,18800,04817,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"136.491,40",136491.4,"1.999.193,00",1999193.0,"3.146.235,86",3146235.86,"1.147.042,86",1147042.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04817,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/10/2024,21899,04676,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"52.637,22",52637.22,"2.051.830,22",2051830.22,"3.173.900,22",3173900.22,"1.122.070,00",1122070.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04676,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/10/2024,21900,04787,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"24.566,45",24566.45,"2.076.396,67",2076396.67,"3.173.900,22",3173900.22,"1.097.503,55",1097503.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04787,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1308,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/10/2024,21900,21276,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.084,17",20084.17,"2.096.480,84",2096480.84,"3.173.900,22",3173900.22,"1.077.419,38",1077419.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21276,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1309,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/10/2024,21910,04817,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"142.898,51",142898.51,"2.239.379,35",2239379.35,"3.173.900,22",3173900.22,"934.520,87",934520.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04817,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1309,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/11/2024,24419,04676,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"52.256,56",52256.56,"2.291.635,91",2291635.91,"2.808.664,64",2808664.64,"517.028,73",517028.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04676,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1309,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/11/2024,24427,23384,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"43.043,15",43043.15,"2.334.679,06",2334679.06,"2.808.664,64",2808664.64,"473.985,58",473985.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23384,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1309,18,01,00,3.1.91.13.00,10.122.1001-2.019,07/11/2024,24437,04817,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"141.789,82",141789.82,"2.476.468,88",2476468.88,"2.808.664,64",2808664.64,"332.195,76",332195.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04817,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1309,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/12/2024,26426,25215,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"140.305,80",140305.8,"2.616.774,68",2616774.68,"2.712.539,57",2712539.57,"95.764,89",95764.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25215,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1309,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/12/2024,26419,25158,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"52.291,39",52291.39,"2.669.066,07",2669066.07,"2.712.539,57",2712539.57,"43.473,50",43473.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25158,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1309,18,01,00,3.1.91.13.00,10.122.1001-2.019,06/12/2024,26433,25186,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"43.473,50",43473.5,"2.712.539,57",2712539.57,"2.712.539,57",2712539.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25186,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1310,18,01,00,3.3.90.30.00,10.303.1001-2.222,09/02/2024,12467,01504,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"8.778,00",8778.0,"8.778,00",8778.0,"538.776,16",538776.16,"529.998,16",529998.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01504,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1310,18,01,00,3.3.90.30.00,10.303.1001-2.222,09/02/2024,12467,01504,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"5.575,50",5575.5,"14.353,50",14353.5,"538.776,16",538776.16,"524.422,66",524422.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01504,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1310,18,01,00,3.3.90.30.00,10.303.1001-2.222,09/02/2024,12467,01504,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"6.570,00",6570.0,"20.923,50",20923.5,"538.776,16",538776.16,"517.852,66",517852.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01504,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1310,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/03/2024,12015,01504,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"6.930,00",6930.0,"27.853,50",27853.5,"965.292,93",965292.93,"937.439,43",937439.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01504,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1310,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/03/2024,12014,01508,FRESENIUS KABI BRASIL LTDA,52382,"1.350,00",1350.0,"29.203,50",29203.5,"965.292,93",965292.93,"936.089,43",936089.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01508,52382,FRESENIUS KABI BRASIL LTDA
2024,1310,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/03/2024,12013,01504,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"16.726,50",16726.5,"45.930,00",45930.0,"965.292,93",965292.93,"919.362,93",919362.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01504,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1310,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12539,05497,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"5.040,00",5040.0,"50.970,00",50970.0,"1.940.337,43",1940337.43,"1.889.367,43",1889367.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05497,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12540,01504,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"1.160,00",1160.0,"52.130,00",52130.0,"2.034.267,43",2034267.43,"1.982.137,43",1982137.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01504,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12556,07683,INDMED HOSPITALAR EIRELLI,47871,"104.500,00",104500.0,"156.630,00",156630.0,"2.205.083,03",2205083.03,"2.048.453,03",2048453.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07683,47871,INDMED HOSPITALAR EIRELLI
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12556,07684,INDMED HOSPITALAR EIRELLI,47871,"20.520,00",20520.0,"177.150,00",177150.0,"2.205.083,03",2205083.03,"2.027.933,03",2027933.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07684,47871,INDMED HOSPITALAR EIRELLI
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12552,07796,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"34.740,00",34740.0,"211.890,00",211890.0,"2.205.083,03",2205083.03,"1.993.193,03",1993193.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07796,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12551,08186,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"51.800,00",51800.0,"263.690,00",263690.0,"2.684.749,53",2684749.53,"2.421.059,53",2421059.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08186,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12576,08217,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"57.000,00",57000.0,"320.690,00",320690.0,"2.654.602,78",2654602.78,"2.333.912,78",2333912.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08217,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12577,08183,INTERLAB FARMACEUTICA LTDA,21092,"395,50",395.5,"321.085,50",321085.5,"2.654.602,78",2654602.78,"2.333.517,28",2333517.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08183,21092,INTERLAB FARMACEUTICA LTDA
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12566,08215,INOVAMED HOSPITALAR LTDA,46293,"543,00",543.0,"321.628,50",321628.5,"2.654.602,78",2654602.78,"2.332.974,28",2332974.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08215,46293,INOVAMED HOSPITALAR LTDA
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12567,07796,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"110.010,00",110010.0,"431.638,50",431638.5,"2.654.602,78",2654602.78,"2.222.964,28",2222964.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07796,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12568,08180,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"55.500,00",55500.0,"487.138,50",487138.5,"2.654.602,78",2654602.78,"2.167.464,28",2167464.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08180,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12564,07686,"PRATI,DONADUZZI & CIA LTDA",20750,"2.940,00",2940.0,"490.078,50",490078.5,"2.654.602,78",2654602.78,"2.164.524,28",2164524.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07686,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/05/2024,12575,09040,ANTIBIOTICOS DO BRASIL LTDA,37889,"176.400,00",176400.0,"666.478,50",666478.5,"2.654.602,78",2654602.78,"1.988.124,28",1988124.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09040,37889,ANTIBIOTICOS DO BRASIL LTDA
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/05/2024,12585,07685,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"6.825,00",6825.0,"673.303,50",673303.5,"2.654.602,78",2654602.78,"1.981.299,28",1981299.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07685,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,1311,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/05/2024,12571,08185,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.132,00",2132.0,"675.435,50",675435.5,"2.843.244,45",2843244.45,"2.167.808,95",2167808.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08185,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12580,10357,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"3.717,00",3717.0,"679.152,50",679152.5,"2.973.558,05",2973558.05,"2.294.405,55",2294405.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10357,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12581,07687,"PRATI,DONADUZZI & CIA LTDA",20750,"2.100,00",2100.0,"681.252,50",681252.5,"2.973.558,05",2973558.05,"2.292.305,55",2292305.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07687,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12581,09537,"PRATI,DONADUZZI & CIA LTDA",20750,"44.250,00",44250.0,"725.502,50",725502.5,"2.973.558,05",2973558.05,"2.248.055,55",2248055.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09537,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12582,08184,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"4.138,20",4138.2,"729.640,70",729640.7,"2.973.558,05",2973558.05,"2.243.917,35",2243917.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08184,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12583,10846,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"720,00",720.0,"730.360,70",730360.7,"2.973.558,05",2973558.05,"2.243.197,35",2243197.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10846,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12580,08180,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"29.997,00",29997.0,"760.357,70",760357.7,"2.973.558,05",2973558.05,"2.213.200,35",2213200.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08180,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12580,08180,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"170.598,00",170598.0,"930.955,70",930955.7,"2.973.558,05",2973558.05,"2.042.602,35",2042602.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08180,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12580,08180,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"13.200,00",13200.0,"944.155,70",944155.7,"2.973.558,05",2973558.05,"2.029.402,35",2029402.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08180,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12580,08180,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"87.912,00",87912.0,"1.032.067,70",1032067.7,"2.973.558,05",2973558.05,"1.941.490,35",1941490.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08180,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12594,10357,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"24.100,00",24100.0,"1.056.167,70",1056167.7,"3.052.448,05",3052448.05,"1.996.280,35",1996280.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10357,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12588,08179,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"11.360,00",11360.0,"1.067.527,70",1067527.7,"3.052.448,05",3052448.05,"1.984.920,35",1984920.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08179,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12591,08187,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA,52332,"24.000,00",24000.0,"1.091.527,70",1091527.7,"3.052.448,05",3052448.05,"1.960.920,35",1960920.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08187,52332,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12592,08172,INDMED HOSPITALAR EIRELLI,47871,"82,80",82.8,"1.091.610,50",1091610.5,"3.052.448,05",3052448.05,"1.960.837,55",1960837.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08172,47871,INDMED HOSPITALAR EIRELLI
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12593,10356,FRESENIUS KABI BRASIL LTDA,52382,"42.971,80",42971.8,"1.134.582,30",1134582.3,"3.052.448,05",3052448.05,"1.917.865,75",1917865.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10356,52382,FRESENIUS KABI BRASIL LTDA
2024,1312,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,11116,10846,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"27.300,00",27300.0,"1.161.882,30",1161882.3,"3.052.448,05",3052448.05,"1.890.565,75",1890565.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10846,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12595,10875,PORTAL LTDA,19001,"14.000,00",14000.0,"1.175.882,30",1175882.3,"3.390.058,05",3390058.05,"2.214.175,75",2214175.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10875,19001,PORTAL LTDA
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12598,09538,DROGAFONTE LTDA,39716,"32.400,00",32400.0,"1.208.282,30",1208282.3,"3.390.058,05",3390058.05,"2.181.775,75",2181775.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09538,39716,DROGAFONTE LTDA
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,11433,10868,"PRATI,DONADUZZI & CIA LTDA",20750,"24.500,00",24500.0,"1.232.782,30",1232782.3,"3.441.908,05",3441908.05,"2.209.125,75",2209125.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10868,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12604,10889,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"667,50",667.5,"1.233.449,80",1233449.8,"3.441.908,05",3441908.05,"2.208.458,25",2208458.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10889,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12605,08172,INDMED HOSPITALAR EIRELLI,47871,"277,20",277.2,"1.233.727,00",1233727.0,"3.441.908,05",3441908.05,"2.208.181,05",2208181.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08172,47871,INDMED HOSPITALAR EIRELLI
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12606,10910,INOVAMED HOSPITALAR LTDA,46293,"7.214,40",7214.4,"1.240.941,40",1240941.4,"3.441.908,05",3441908.05,"2.200.966,65",2200966.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10910,46293,INOVAMED HOSPITALAR LTDA
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12608,10848,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"1.800,00",1800.0,"1.242.741,40",1242741.4,"3.441.908,05",3441908.05,"2.199.166,65",2199166.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10848,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12610,10851,ACACIA COMERCIO DE MEDICAMENTOS EIRELI,52411,"753,30",753.3,"1.243.494,70",1243494.7,"3.441.908,05",3441908.05,"2.198.413,35",2198413.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10851,52411,ACACIA COMERCIO DE MEDICAMENTOS EIRELI
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12611,10877,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"1.470,00",1470.0,"1.244.964,70",1244964.7,"3.442.108,05",3442108.05,"2.197.143,35",2197143.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10877,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12613,12192,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"14.110,00",14110.0,"1.259.074,70",1259074.7,"3.448.933,05",3448933.05,"2.189.858,35",2189858.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12192,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12614,08187,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA,52332,"6.000,00",6000.0,"1.265.074,70",1265074.7,"3.448.933,05",3448933.05,"2.183.858,35",2183858.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08187,52332,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12615,10851,ACACIA COMERCIO DE MEDICAMENTOS EIRELI,52411,"1.106,70",1106.7,"1.266.181,40",1266181.4,"3.448.933,05",3448933.05,"2.182.751,65",2182751.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10851,52411,ACACIA COMERCIO DE MEDICAMENTOS EIRELI
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12616,10357,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"30.855,00",30855.0,"1.297.036,40",1297036.4,"3.448.933,05",3448933.05,"2.151.896,65",2151896.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10357,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12617,10850,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"2.800,00",2800.0,"1.299.836,40",1299836.4,"3.448.933,05",3448933.05,"2.149.096,65",2149096.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10850,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12617,10850,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"4.500,00",4500.0,"1.304.336,40",1304336.4,"3.448.933,05",3448933.05,"2.144.596,65",2144596.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10850,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12617,10850,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"9.000,00",9000.0,"1.313.336,40",1313336.4,"3.448.933,05",3448933.05,"2.135.596,65",2135596.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10850,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,1313,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12619,10845,INTERLAB FARMACEUTICA LTDA,21092,"17.500,00",17500.0,"1.330.836,40",1330836.4,"3.448.933,05",3448933.05,"2.118.096,65",2118096.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10845,21092,INTERLAB FARMACEUTICA LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12620,12155,"PRATI,DONADUZZI & CIA LTDA",20750,"34.350,00",34350.0,"1.365.186,40",1365186.4,"3.448.933,05",3448933.05,"2.083.746,65",2083746.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12155,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12621,12187,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"7.950,00",7950.0,"1.373.136,40",1373136.4,"3.448.933,05",3448933.05,"2.075.796,65",2075796.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12187,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12952,12244,FRESENIUS KABI BRASIL LTDA,52382,"40.996,80",40996.8,"1.414.133,20",1414133.2,"3.448.933,05",3448933.05,"2.034.799,85",2034799.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12244,52382,FRESENIUS KABI BRASIL LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/06/2024,12621,06044,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"780,00",780.0,"1.414.913,20",1414913.2,"3.448.933,05",3448933.05,"2.034.019,85",2034019.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06044,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12225,12230,"PRATI,DONADUZZI & CIA LTDA",20750,"2.100,00",2100.0,"1.417.013,20",1417013.2,"3.448.933,05",3448933.05,"2.031.919,85",2031919.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12230,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12226,09537,"PRATI,DONADUZZI & CIA LTDA",20750,"17.280,00",17280.0,"1.434.293,20",1434293.2,"3.448.933,05",3448933.05,"2.014.639,85",2014639.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09537,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12228,13229,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"2.200,00",2200.0,"1.436.493,20",1436493.2,"3.448.933,05",3448933.05,"2.012.439,85",2012439.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13229,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12229,12234,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"20.720,00",20720.0,"1.457.213,20",1457213.2,"3.448.933,05",3448933.05,"1.991.719,85",1991719.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12234,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12230,12170,PORTAL LTDA,19001,"24.640,00",24640.0,"1.481.853,20",1481853.2,"3.448.933,05",3448933.05,"1.967.079,85",1967079.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12170,19001,PORTAL LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12239,13373,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"7.229,00",7229.0,"1.489.082,20",1489082.2,"3.448.933,05",3448933.05,"1.959.850,85",1959850.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13373,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12241,08184,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"1.021,80",1021.8,"1.490.104,00",1490104.0,"3.448.933,05",3448933.05,"1.958.829,05",1958829.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08184,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12242,13226,INOVAMED HOSPITALAR LTDA,46293,"23.400,00",23400.0,"1.513.504,00",1513504.0,"3.448.933,05",3448933.05,"1.935.429,05",1935429.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13226,46293,INOVAMED HOSPITALAR LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12243,12153,INOVAMED HOSPITALAR LTDA,46293,"269,00",269.0,"1.513.773,00",1513773.0,"3.448.933,05",3448933.05,"1.935.160,05",1935160.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12153,46293,INOVAMED HOSPITALAR LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12244,12153,INOVAMED HOSPITALAR LTDA,46293,"6.772,00",6772.0,"1.520.545,00",1520545.0,"3.448.933,05",3448933.05,"1.928.388,05",1928388.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12153,46293,INOVAMED HOSPITALAR LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12245,12153,INOVAMED HOSPITALAR LTDA,46293,"46.332,00",46332.0,"1.566.877,00",1566877.0,"3.448.933,05",3448933.05,"1.882.056,05",1882056.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12153,46293,INOVAMED HOSPITALAR LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12246,10852,INOVAMED HOSPITALAR LTDA,46293,"31.310,00",31310.0,"1.598.187,00",1598187.0,"3.448.933,05",3448933.05,"1.850.746,05",1850746.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10852,46293,INOVAMED HOSPITALAR LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12253,10356,FRESENIUS KABI BRASIL LTDA,52382,"40.996,80",40996.8,"1.639.183,80",1639183.8,"3.448.933,05",3448933.05,"1.809.749,25",1809749.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10356,52382,FRESENIUS KABI BRASIL LTDA
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12249,10848,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"17.880,40",17880.4,"1.657.064,20",1657064.2,"3.448.933,05",3448933.05,"1.791.868,85",1791868.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10848,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1314,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12249,10848,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"9.000,00",9000.0,"1.666.064,20",1666064.2,"3.448.933,05",3448933.05,"1.782.868,85",1782868.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10848,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12249,10848,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"3.450,00",3450.0,"1.669.514,20",1669514.2,"3.448.933,05",3448933.05,"1.779.418,85",1779418.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10848,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12249,10848,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"3.099,60",3099.6,"1.672.613,80",1672613.8,"3.448.933,05",3448933.05,"1.776.319,25",1776319.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10848,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12252,12194,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"1.512,00",1512.0,"1.674.125,80",1674125.8,"3.448.933,05",3448933.05,"1.774.807,25",1774807.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12194,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12253,10872,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"73.200,00",73200.0,"1.747.325,80",1747325.8,"3.448.933,05",3448933.05,"1.701.607,25",1701607.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10872,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12254,10889,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"667,50",667.5,"1.747.993,30",1747993.3,"3.448.933,05",3448933.05,"1.700.939,75",1700939.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10889,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12261,12164,INDMED HOSPITALAR EIRELLI,47871,"20.867,67",20867.67,"1.768.860,97",1768860.97,"3.448.933,05",3448933.05,"1.680.072,08",1680072.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12164,47871,INDMED HOSPITALAR EIRELLI
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12291,12497,"PRATI,DONADUZZI & CIA LTDA",20750,"8.400,00",8400.0,"1.777.260,97",1777260.97,"3.764.326,05",3764326.05,"1.987.065,08",1987065.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12497,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12292,13229,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"16.600,00",16600.0,"1.793.860,97",1793860.97,"3.764.326,05",3764326.05,"1.970.465,08",1970465.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13229,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12293,13227,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"51.000,00",51000.0,"1.844.860,97",1844860.97,"3.764.326,05",3764326.05,"1.919.465,08",1919465.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13227,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12294,12178,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"1.644,00",1644.0,"1.846.504,97",1846504.97,"3.764.326,05",3764326.05,"1.917.821,08",1917821.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12178,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12297,13240,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"27.930,00",27930.0,"1.874.434,97",1874434.97,"3.764.326,05",3764326.05,"1.889.891,08",1889891.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13240,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12299,10867,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA,44660,"349,50",349.5,"1.874.784,47",1874784.47,"3.764.326,05",3764326.05,"1.889.541,58",1889541.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10867,44660,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12301,12193,DROGAFONTE LTDA,39716,"12.000,00",12000.0,"1.886.784,47",1886784.47,"3.764.326,05",3764326.05,"1.877.541,58",1877541.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12193,39716,DROGAFONTE LTDA
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12304,12235,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"17.100,00",17100.0,"1.903.884,47",1903884.47,"3.764.326,05",3764326.05,"1.860.441,58",1860441.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12235,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12308,13225,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"8.640,00",8640.0,"1.912.524,47",1912524.47,"3.764.326,05",3764326.05,"1.851.801,58",1851801.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13225,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12309,12159,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA,59653,"3.795,00",3795.0,"1.916.319,47",1916319.47,"3.764.326,05",3764326.05,"1.848.006,58",1848006.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12159,59653,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,1315,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12310,10849,PORTAL LTDA,19001,"70.000,00",70000.0,"1.986.319,47",1986319.47,"3.796.105,05",3796105.05,"1.809.785,58",1809785.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10849,19001,PORTAL LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/07/2024,12643,13379,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"24.000,00",24000.0,"2.010.319,47",2010319.47,"3.978.331,00",3978331.0,"1.968.011,53",1968011.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13379,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/07/2024,12644,12760,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"3.600,00",3600.0,"2.013.919,47",2013919.47,"3.978.331,00",3978331.0,"1.964.411,53",1964411.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12760,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12651,10357,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"495,00",495.0,"2.014.414,47",2014414.47,"3.978.331,00",3978331.0,"1.963.916,53",1963916.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10357,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12652,10889,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"534,00",534.0,"2.014.948,47",2014948.47,"3.978.331,00",3978331.0,"1.963.382,53",1963382.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10889,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12653,13235,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"2.871,00",2871.0,"2.017.819,47",2017819.47,"3.978.331,00",3978331.0,"1.960.511,53",1960511.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13235,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12654,10357,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"7.422,80",7422.8,"2.025.242,27",2025242.27,"3.978.331,00",3978331.0,"1.953.088,73",1953088.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10357,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12655,13240,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"5.994,00",5994.0,"2.031.236,27",2031236.27,"3.978.331,00",3978331.0,"1.947.094,73",1947094.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13240,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12656,10877,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"50.883,00",50883.0,"2.082.119,27",2082119.27,"3.978.331,00",3978331.0,"1.896.211,73",1896211.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10877,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,09/08/2024,12659,12244,FRESENIUS KABI BRASIL LTDA,52382,"40.996,80",40996.8,"2.123.116,07",2123116.07,"3.978.331,00",3978331.0,"1.855.214,93",1855214.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12244,52382,FRESENIUS KABI BRASIL LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,09/08/2024,12659,13234,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"20.475,00",20475.0,"2.143.591,07",2143591.07,"3.978.331,00",3978331.0,"1.834.739,93",1834739.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13234,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,09/08/2024,12664,13240,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"67.500,00",67500.0,"2.211.091,07",2211091.07,"3.978.331,00",3978331.0,"1.767.239,93",1767239.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13240,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,09/08/2024,12658,08185,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"1.052,00",1052.0,"2.212.143,07",2212143.07,"3.978.331,00",3978331.0,"1.766.187,93",1766187.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08185,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,09/08/2024,12659,10868,"PRATI,DONADUZZI & CIA LTDA",20750,"112.000,00",112000.0,"2.324.143,07",2324143.07,"3.978.331,00",3978331.0,"1.654.187,93",1654187.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10868,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12668,16169,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"31.080,00",31080.0,"2.355.223,07",2355223.07,"3.978.331,00",3978331.0,"1.623.107,93",1623107.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16169,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1316,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12669,13239,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"34.080,00",34080.0,"2.389.303,07",2389303.07,"3.978.331,00",3978331.0,"1.589.027,93",1589027.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13239,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12675,12703,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"17.879,40",17879.4,"2.407.182,47",2407182.47,"3.978.331,00",3978331.0,"1.571.148,53",1571148.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12703,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12676,10357,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"11.857,20",11857.2,"2.419.039,67",2419039.67,"3.978.331,00",3978331.0,"1.559.291,33",1559291.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10357,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12677,12703,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"18.528,08",18528.08,"2.437.567,75",2437567.75,"3.978.331,00",3978331.0,"1.540.763,25",1540763.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12703,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12679,06038,MULTIFARMA COMERCIAL LTDA,47968,"5.610,00",5610.0,"2.443.177,75",2443177.75,"3.978.331,00",3978331.0,"1.535.153,25",1535153.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06038,47968,MULTIFARMA COMERCIAL LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12687,10867,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA,44660,"1.128,00",1128.0,"2.444.305,75",2444305.75,"3.978.331,00",3978331.0,"1.534.025,25",1534025.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10867,44660,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12688,13237,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"3.300,00",3300.0,"2.447.605,75",2447605.75,"3.978.331,00",3978331.0,"1.530.725,25",1530725.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13237,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12692,13373,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"4.000,00",4000.0,"2.451.605,75",2451605.75,"3.978.331,00",3978331.0,"1.526.725,25",1526725.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13373,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/08/2024,12669,13379,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"1.750,00",1750.0,"2.453.355,75",2453355.75,"3.978.331,00",3978331.0,"1.524.975,25",1524975.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13379,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12678,16063,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"93.000,00",93000.0,"2.546.355,75",2546355.75,"3.978.331,00",3978331.0,"1.431.975,25",1431975.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16063,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12680,12703,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"9.210,60",9210.6,"2.555.566,35",2555566.35,"3.978.331,00",3978331.0,"1.422.764,65",1422764.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12703,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12680,12703,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"12.821,20",12821.2,"2.568.387,55",2568387.55,"3.978.331,00",3978331.0,"1.409.943,45",1409943.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12703,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12680,12703,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"16.850,72",16850.72,"2.585.238,27",2585238.27,"3.978.331,00",3978331.0,"1.393.092,73",1393092.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12703,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12681,14604,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"6.825,00",6825.0,"2.592.063,27",2592063.27,"3.978.331,00",3978331.0,"1.386.267,73",1386267.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14604,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12683,13381,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"8.100,00",8100.0,"2.600.163,27",2600163.27,"3.978.331,00",3978331.0,"1.378.167,73",1378167.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13381,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12684,13311,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"21.420,00",21420.0,"2.621.583,27",2621583.27,"3.978.331,00",3978331.0,"1.356.747,73",1356747.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13311,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12685,16126,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"3.350,00",3350.0,"2.624.933,27",2624933.27,"3.978.331,00",3978331.0,"1.353.397,73",1353397.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16126,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12688,16365,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"2.136,00",2136.0,"2.627.069,27",2627069.27,"3.978.331,00",3978331.0,"1.351.261,73",1351261.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16365,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12689,13978,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"200,00",200.0,"2.627.269,27",2627269.27,"3.978.331,00",3978331.0,"1.351.061,73",1351061.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13978,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1317,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12680,16125,"PRATI,DONADUZZI & CIA LTDA",20750,"36.375,00",36375.0,"2.663.644,27",2663644.27,"3.978.331,00",3978331.0,"1.314.686,73",1314686.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16125,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12678,10933,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"15.447,00",15447.0,"2.679.091,27",2679091.27,"3.978.331,00",3978331.0,"1.299.239,73",1299239.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10933,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12678,16280,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.460,00",2460.0,"2.681.551,27",2681551.27,"3.978.331,00",3978331.0,"1.296.779,73",1296779.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16280,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12679,16242,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"1.700,00",1700.0,"2.683.251,27",2683251.27,"3.978.331,00",3978331.0,"1.295.079,73",1295079.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16242,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12679,16299,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"51.000,00",51000.0,"2.734.251,27",2734251.27,"3.978.331,00",3978331.0,"1.244.079,73",1244079.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16299,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,16887,16300,INDMED HOSPITALAR EIRELLI,47871,"57.000,00",57000.0,"2.791.251,27",2791251.27,"4.008.331,00",4008331.0,"1.217.079,73",1217079.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16300,47871,INDMED HOSPITALAR EIRELLI
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,16889,16056,ANTIBIOTICOS DO BRASIL LTDA,37889,"98.000,00",98000.0,"2.889.251,27",2889251.27,"4.008.331,00",4008331.0,"1.119.079,73",1119079.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16056,37889,ANTIBIOTICOS DO BRASIL LTDA
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,16890,16306,DROGAFONTE LTDA,39716,"4.000,00",4000.0,"2.893.251,27",2893251.27,"4.008.331,00",4008331.0,"1.115.079,73",1115079.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16306,39716,DROGAFONTE LTDA
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,16891,16284,PORTAL LTDA,19001,"14.000,00",14000.0,"2.907.251,27",2907251.27,"4.008.331,00",4008331.0,"1.101.079,73",1101079.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16284,19001,PORTAL LTDA
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,16892,16278,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"18.000,00",18000.0,"2.925.251,27",2925251.27,"4.008.331,00",4008331.0,"1.083.079,73",1083079.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16278,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,16893,16282,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"10.500,00",10500.0,"2.935.751,27",2935751.27,"4.008.331,00",4008331.0,"1.072.579,73",1072579.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16282,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,12687,16248,CONQUISTA DISTR DE MED E PROD HOSP EIRELI,55864,"1.305,00",1305.0,"2.937.056,27",2937056.27,"4.008.331,00",4008331.0,"1.071.274,73",1071274.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16248,55864,CONQUISTA DISTR DE MED E PROD HOSP EIRELI
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,12689,16057,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"9.960,00",9960.0,"2.947.016,27",2947016.27,"4.008.331,00",4008331.0,"1.061.314,73",1061314.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16057,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,12691,16168,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"699,00",699.0,"2.947.715,27",2947715.27,"4.008.331,00",4008331.0,"1.060.615,73",1060615.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16168,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12699,16256,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"3.600,00",3600.0,"2.951.315,27",2951315.27,"4.008.331,00",4008331.0,"1.057.015,73",1057015.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16256,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12700,16281,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"2.100,00",2100.0,"2.953.415,27",2953415.27,"4.008.331,00",4008331.0,"1.054.915,73",1054915.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16281,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12700,16302,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"1.015,20",1015.2,"2.954.430,47",2954430.47,"4.008.331,00",4008331.0,"1.053.900,53",1053900.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16302,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12701,16059,ACACIA COMERCIO DE MEDICAMENTOS EIRELI,52411,"2.052,00",2052.0,"2.956.482,47",2956482.47,"4.008.331,00",4008331.0,"1.051.848,53",1051848.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16059,52411,ACACIA COMERCIO DE MEDICAMENTOS EIRELI
2024,1318,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12702,16072,INOVAMED HOSPITALAR LTDA,46293,"538,00",538.0,"2.957.020,47",2957020.47,"4.008.331,00",4008331.0,"1.051.310,53",1051310.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16072,46293,INOVAMED HOSPITALAR LTDA
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12703,13373,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"6.771,00",6771.0,"2.963.791,47",2963791.47,"4.008.331,00",4008331.0,"1.044.539,53",1044539.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13373,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12704,16057,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"47.040,00",47040.0,"3.010.831,47",3010831.47,"4.008.331,00",4008331.0,"997.499,53",997499.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16057,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12697,06044,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"9.750,00",9750.0,"3.020.581,47",3020581.47,"4.008.331,00",4008331.0,"987.749,53",987749.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06044,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12701,16283,"PRATI,DONADUZZI & CIA LTDA",20750,"5.520,00",5520.0,"3.026.101,47",3026101.47,"4.008.331,00",4008331.0,"982.229,53",982229.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16283,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/09/2024,12712,13222,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"52.200,00",52200.0,"3.078.301,47",3078301.47,"4.008.331,00",4008331.0,"930.029,53",930029.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13222,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12713,06044,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"6.600,00",6600.0,"3.084.901,47",3084901.47,"3.670.060,14",3670060.14,"585.158,67",585158.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06044,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12714,16241,INOVAMED HOSPITALAR LTDA,46293,"212,00",212.0,"3.085.113,47",3085113.47,"3.670.060,14",3670060.14,"584.946,67",584946.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16241,46293,INOVAMED HOSPITALAR LTDA
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12715,16234,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"327,95",327.95,"3.085.441,42",3085441.42,"3.670.060,14",3670060.14,"584.618,72",584618.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16234,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12716,16302,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"1.384,80",1384.8,"3.086.826,22",3086826.22,"3.670.060,14",3670060.14,"583.233,92",583233.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16302,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12718,16279,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"4.235,00",4235.0,"3.091.061,22",3091061.22,"3.670.060,14",3670060.14,"578.998,92",578998.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16279,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12719,16305,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA,52332,"180,00",180.0,"3.091.241,22",3091241.22,"3.670.060,14",3670060.14,"578.818,92",578818.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16305,52332,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12720,16059,ACACIA COMERCIO DE MEDICAMENTOS EIRELI,52411,"5.928,00",5928.0,"3.097.169,22",3097169.22,"3.670.060,14",3670060.14,"572.890,92",572890.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16059,52411,ACACIA COMERCIO DE MEDICAMENTOS EIRELI
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12713,06038,MULTIFARMA COMERCIAL LTDA,47968,"7.480,00",7480.0,"3.104.649,22",3104649.22,"3.670.060,14",3670060.14,"565.410,92",565410.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06038,47968,MULTIFARMA COMERCIAL LTDA
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12713,06043,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"8.580,00",8580.0,"3.113.229,22",3113229.22,"3.670.060,14",3670060.14,"556.830,92",556830.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06043,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1319,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/10/2024,17209,12155,"PRATI,DONADUZZI & CIA LTDA",20750,"14.400,00",14400.0,"3.127.629,22",3127629.22,"3.273.183,01",3273183.01,"145.553,79",145553.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12155,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1320,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12730,16156,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA,52332,"15.996,00",15996.0,"3.143.625,22",3143625.22,"4.297.628,25",4297628.25,"1.154.003,03",1154003.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16156,52332,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA
2024,1320,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12769,16258,ACACIA COMERCIO DE MEDICAMENTOS EIRELI,52411,"1.550,00",1550.0,"3.145.175,22",3145175.22,"4.946.458,16",4946458.16,"1.801.282,94",1801282.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16258,52411,ACACIA COMERCIO DE MEDICAMENTOS EIRELI
2024,1320,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12773,06044,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"8.056,75",8056.75,"3.153.231,97",3153231.97,"4.946.458,16",4946458.16,"1.793.226,19",1793226.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06044,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1320,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/11/2024,12779,22184,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"2.670,00",2670.0,"3.155.901,97",3155901.97,"4.959.352,16",4959352.16,"1.803.450,19",1803450.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22184,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,1320,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/11/2024,12785,22035,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"42.560,00",42560.0,"3.198.461,97",3198461.97,"4.959.352,16",4959352.16,"1.760.890,19",1760890.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22035,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1320,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/11/2024,12786,22185,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"74.378,00",74378.0,"3.272.839,97",3272839.97,"4.959.352,16",4959352.16,"1.686.512,19",1686512.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22185,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/11/2024,12786,22207,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"38.850,00",38850.0,"3.311.689,97",3311689.97,"4.959.352,16",4959352.16,"1.647.662,19",1647662.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22207,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12794,21989,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"10.600,00",10600.0,"3.322.289,97",3322289.97,"4.959.352,16",4959352.16,"1.637.062,19",1637062.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21989,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12795,22191,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"4.138,56",4138.56,"3.326.428,53",3326428.53,"4.959.352,16",4959352.16,"1.632.923,63",1632923.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22191,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12795,22039,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"94,00",94.0,"3.326.522,53",3326522.53,"4.959.352,16",4959352.16,"1.632.829,63",1632829.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22039,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12798,21986,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"1.945,44",1945.44,"3.328.467,97",3328467.97,"4.959.352,16",4959352.16,"1.630.884,19",1630884.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21986,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12792,22642,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"280,00",280.0,"3.328.747,97",3328747.97,"4.959.352,16",4959352.16,"1.630.604,19",1630604.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22642,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12792,22175,"PRATI,DONADUZZI & CIA LTDA",20750,"34.110,00",34110.0,"3.362.857,97",3362857.97,"4.959.352,16",4959352.16,"1.596.494,19",1596494.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22175,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12792,22016,FRESENIUS KABI BRASIL LTDA,52382,"758,40",758.4,"3.363.616,37",3363616.37,"4.959.352,16",4959352.16,"1.595.735,79",1595735.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22016,52382,FRESENIUS KABI BRASIL LTDA
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12802,22182,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"672,00",672.0,"3.364.288,37",3364288.37,"4.959.352,16",4959352.16,"1.595.063,79",1595063.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22182,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12804,21986,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"71.450,00",71450.0,"3.435.738,37",3435738.37,"4.959.352,16",4959352.16,"1.523.613,79",1523613.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21986,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12804,22191,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"181,44",181.44,"3.435.919,81",3435919.81,"4.959.352,16",4959352.16,"1.523.432,35",1523432.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22191,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12805,06044,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"418,60",418.6,"3.436.338,41",3436338.41,"4.959.352,16",4959352.16,"1.523.013,75",1523013.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06044,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12805,21990,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"699,00",699.0,"3.437.037,41",3437037.41,"4.959.352,16",4959352.16,"1.522.314,75",1522314.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21990,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12805,22502,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"157,50",157.5,"3.437.194,91",3437194.91,"4.959.352,16",4959352.16,"1.522.157,25",1522157.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22502,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12806,21988,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"46.405,80",46405.8,"3.483.600,71",3483600.71,"4.959.352,16",4959352.16,"1.475.751,45",1475751.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21988,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12806,22124,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"11.386,20",11386.2,"3.494.986,91",3494986.91,"4.959.352,16",4959352.16,"1.464.365,25",1464365.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22124,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12806,22340,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"18.200,00",18200.0,"3.513.186,91",3513186.91,"4.959.352,16",4959352.16,"1.446.165,25",1446165.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22340,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1321,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12806,22506,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"20.985,00",20985.0,"3.534.171,91",3534171.91,"4.959.352,16",4959352.16,"1.425.180,25",1425180.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22506,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12806,22506,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"9.900,00",9900.0,"3.544.071,91",3544071.91,"4.959.352,16",4959352.16,"1.415.280,25",1415280.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22506,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12807,21994,INDMED HOSPITALAR EIRELLI,47871,"3.897,60",3897.6,"3.547.969,51",3547969.51,"4.959.352,16",4959352.16,"1.411.382,65",1411382.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21994,47871,INDMED HOSPITALAR EIRELLI
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12813,22034,ACACIA COMERCIO DE MEDICAMENTOS EIRELI,52411,"2.480,00",2480.0,"3.550.449,51",3550449.51,"4.959.352,16",4959352.16,"1.408.902,65",1408902.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22034,52411,ACACIA COMERCIO DE MEDICAMENTOS EIRELI
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12814,22038,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA,44660,"376,00",376.0,"3.550.825,51",3550825.51,"4.959.352,16",4959352.16,"1.408.526,65",1408526.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22038,44660,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12815,22198,ANTIBIOTICOS DO BRASIL LTDA,37889,"39.200,00",39200.0,"3.590.025,51",3590025.51,"4.959.352,16",4959352.16,"1.369.326,65",1369326.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22198,37889,ANTIBIOTICOS DO BRASIL LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12816,22984,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"62.000,00",62000.0,"3.652.025,51",3652025.51,"4.959.352,16",4959352.16,"1.307.326,65",1307326.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22984,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12817,22208,INTERLAB FARMACEUTICA LTDA,21092,"1.028,30",1028.3,"3.653.053,81",3653053.81,"4.959.352,16",4959352.16,"1.306.298,35",1306298.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22208,21092,INTERLAB FARMACEUTICA LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12818,23515,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"5.360,00",5360.0,"3.658.413,81",3658413.81,"4.959.352,16",4959352.16,"1.300.938,35",1300938.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23515,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12802,23497,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"6.400,00",6400.0,"3.664.813,81",3664813.81,"4.959.352,16",4959352.16,"1.294.538,35",1294538.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23497,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12802,23497,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"826,00",826.0,"3.665.639,81",3665639.81,"4.959.352,16",4959352.16,"1.293.712,35",1293712.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23497,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12803,22056,INTERLAB FARMACEUTICA LTDA,21092,"15.750,00",15750.0,"3.681.389,81",3681389.81,"4.959.352,16",4959352.16,"1.277.962,35",1277962.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22056,21092,INTERLAB FARMACEUTICA LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12804,22017,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"280,00",280.0,"3.681.669,81",3681669.81,"4.959.352,16",4959352.16,"1.277.682,35",1277682.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22017,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12801,22015,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"2.700,00",2700.0,"3.684.369,81",3684369.81,"4.959.352,16",4959352.16,"1.274.982,35",1274982.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22015,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12801,22015,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"270,00",270.0,"3.684.639,81",3684639.81,"4.959.352,16",4959352.16,"1.274.712,35",1274712.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22015,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12801,22193,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"410,00",410.0,"3.685.049,81",3685049.81,"4.959.352,16",4959352.16,"1.274.302,35",1274302.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22193,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12801,23496,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.000,00",2000.0,"3.687.049,81",3687049.81,"4.959.352,16",4959352.16,"1.272.302,35",1272302.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23496,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12802,22253,"PRATI,DONADUZZI & CIA LTDA",20750,"23.968,00",23968.0,"3.711.017,81",3711017.81,"4.959.352,16",4959352.16,"1.248.334,35",1248334.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22253,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12802,22178,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"29.445,12",29445.12,"3.740.462,93",3740462.93,"4.959.352,16",4959352.16,"1.218.889,23",1218889.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22178,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12808,21992,PORTAL LTDA,19001,"59.360,00",59360.0,"3.799.822,93",3799822.93,"4.959.352,16",4959352.16,"1.159.529,23",1159529.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21992,19001,PORTAL LTDA
2024,1322,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12809,22017,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"11.130,00",11130.0,"3.810.952,93",3810952.93,"4.959.352,16",4959352.16,"1.148.399,23",1148399.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22017,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12812,16157,INOVAMED HOSPITALAR LTDA,46293,"3.150,00",3150.0,"3.814.102,93",3814102.93,"4.959.352,16",4959352.16,"1.145.249,23",1145249.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16157,46293,INOVAMED HOSPITALAR LTDA
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12812,22493,INOVAMED HOSPITALAR LTDA,46293,"543,00",543.0,"3.814.645,93",3814645.93,"4.959.352,16",4959352.16,"1.144.706,23",1144706.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22493,46293,INOVAMED HOSPITALAR LTDA
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12814,06758,REPRESS DISTRIBUIDORA LTDA,28820,"25.500,00",25500.0,"3.840.145,93",3840145.93,"4.959.352,16",4959352.16,"1.119.206,23",1119206.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06758,28820,REPRESS DISTRIBUIDORA LTDA
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12814,06758,REPRESS DISTRIBUIDORA LTDA,28820,"39.900,00",39900.0,"3.880.045,93",3880045.93,"4.959.352,16",4959352.16,"1.079.306,23",1079306.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06758,28820,REPRESS DISTRIBUIDORA LTDA
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12815,19808,FUNDACAO PARA O REMEDIO POPULAR-FURP,00165,"30.000,00",30000.0,"3.910.045,93",3910045.93,"4.959.352,16",4959352.16,"1.049.306,23",1049306.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19808,00165,FUNDACAO PARA O REMEDIO POPULAR-FURP
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12811,21988,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"17.400,00",17400.0,"3.927.445,93",3927445.93,"4.959.352,16",4959352.16,"1.031.906,23",1031906.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21988,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12812,23511,PORTAL LTDA,19001,"20.300,00",20300.0,"3.947.745,93",3947745.93,"4.959.352,16",4959352.16,"1.011.606,23",1011606.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23511,19001,PORTAL LTDA
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12812,06044,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"179,40",179.4,"3.947.925,33",3947925.33,"4.959.352,16",4959352.16,"1.011.426,83",1011426.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06044,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12811,23769,"PRATI,DONADUZZI & CIA LTDA",20750,"152.400,00",152400.0,"4.100.325,33",4100325.33,"4.959.352,16",4959352.16,"859.026,83",859026.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23769,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12811,22122,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"26.926,00",26926.0,"4.127.251,33",4127251.33,"4.959.352,16",4959352.16,"832.100,83",832100.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22122,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12811,22122,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.700,00",2700.0,"4.129.951,33",4129951.33,"4.959.352,16",4959352.16,"829.400,83",829400.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22122,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12811,22178,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"90,88",90.88,"4.130.042,21",4130042.21,"4.959.352,16",4959352.16,"829.309,95",829309.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22178,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12812,06043,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"14.640,24",14640.24,"4.144.682,45",4144682.45,"4.959.352,16",4959352.16,"814.669,71",814669.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06043,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1323,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12808,23498,"PRATI,DONADUZZI & CIA LTDA",20750,"11.200,00",11200.0,"4.155.882,45",4155882.45,"4.959.352,16",4959352.16,"803.469,71",803469.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23498,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,1324,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/09/2024,18808,19314,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"70.931,26",70931.26,"70.931,26",70931.26,"349.211,84",349211.84,"278.280,58",278280.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19314,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1324,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/09/2024,18800,19343,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"278.280,58",278280.58,"349.211,84",349211.84,"349.211,84",349211.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19343,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1324,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/12/2024,26426,25216,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"991.872,09",991872.09,"1.341.083,93",1341083.93,"1.821.312,43",1821312.43,"480.228,50",480228.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25216,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1324,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/12/2024,26419,25134,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"209.263,88",209263.88,"1.550.347,81",1550347.81,"1.821.312,43",1821312.43,"270.964,62",270964.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25134,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1324,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/12/2024,26433,25187,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"270.964,62",270964.62,"1.821.312,43",1821312.43,"1.821.312,43",1821312.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25187,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1325,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00140,01377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.446.745,42",1446745.42,"1.446.745,42",1446745.42,"5.861.426,07",5861426.07,"4.414.680,65",4414680.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1325,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00140,01378,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.537,81",26537.81,"1.473.283,23",1473283.23,"5.861.426,07",5861426.07,"4.388.142,84",4388142.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01378,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1325,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00140,01379,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.340.236,09",4340236.09,"5.813.519,32",5813519.32,"5.861.426,07",5861426.07,"47.906,75",47906.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01379,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1325,10,04,00,3.1.90.11.00,12.365.2001-2.019,04/01/2024,00160,01483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.930,06",35930.06,"5.849.449,38",5849449.38,"5.861.426,07",5861426.07,"11.976,69",11976.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1325,10,04,00,3.1.90.11.00,12.365.2001-2.019,04/01/2024,00160,01484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.976,69",11976.69,"5.861.426,07",5861426.07,"5.861.426,07",5861426.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1325,10,04,00,3.1.90.11.00,12.365.2001-2.019,20/12/2024,27691,26391,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.760.703,79",2760703.79,"8.622.129,86",8622129.86,"8.756.756,33",8756756.33,"134.626,47",134626.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26391,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1325,10,04,00,3.1.90.11.00,12.365.2001-2.019,20/12/2024,27691,26392,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.297,18",106297.18,"8.728.427,04",8728427.04,"8.756.756,33",8756756.33,"28.329,29",28329.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26392,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1325,10,04,00,3.1.90.11.00,12.365.2001-2.019,20/12/2024,27691,26447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.329,29",28329.29,"8.756.756,33",8756756.33,"8.756.756,33",8756756.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1326,10,04,00,4.4.90.52.00,12.365.2001-2.019,05/04/2024,12540,08067,COMERCIAL GETRIX EIRELI EPP,17938,"3.875,60",3875.6,"3.875,60",3875.6,"20.494,02",20494.02,"16.618,42",16618.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08067,17938,COMERCIAL GETRIX EIRELI EPP
2024,1326,10,04,00,4.4.90.52.00,12.365.2001-2.019,19/04/2024,12567,03438,F.S. COMERCIO E SERVICOS LTDA,59386,"4.323,90",4323.9,"8.199,50",8199.5,"20.494,02",20494.02,"12.294,52",12294.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03438,59386,F.S. COMERCIO E SERVICOS LTDA
2024,1326,10,04,00,4.4.90.52.00,12.365.2001-2.019,26/04/2024,12566,08067,COMERCIAL GETRIX EIRELI EPP,17938,"3.604,80",3604.8,"11.804,30",11804.3,"20.494,02",20494.02,"8.689,72",8689.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08067,17938,COMERCIAL GETRIX EIRELI EPP
2024,1326,10,04,00,4.4.90.52.00,12.365.2001-2.019,17/05/2024,12580,08067,COMERCIAL GETRIX EIRELI EPP,17938,"6.304,00",6304.0,"18.108,30",18108.3,"20.494,02",20494.02,"2.385,72",2385.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08067,17938,COMERCIAL GETRIX EIRELI EPP
2024,1326,10,04,00,4.4.90.52.00,12.365.2001-2.019,17/05/2024,12581,06838,EMPORIUM FOR HOME LTDA,59525,"2.308,00",2308.0,"20.416,30",20416.3,"20.494,02",20494.02,"77,72",77.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06838,59525,EMPORIUM FOR HOME LTDA
2024,1326,10,04,00,4.4.90.52.00,12.365.2001-2.019,24/05/2024,12589,08040,SUPERAR LTDA,59695,"77,72",77.72,"20.494,02",20494.02,"20.494,02",20494.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08040,59695,SUPERAR LTDA
2024,1327,10,04,00,4.4.90.51.00,12.365.2001-1.002,03/05/2024,12603,11257,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"3.522,34",3522.34,"3.522,34",3522.34,"512.924,77",512924.77,"509.402,43",509402.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11257,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1327,10,04,00,4.4.90.51.00,12.365.2001-1.002,07/05/2024,12685,09474,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"148.695,07",148695.07,"152.217,41",152217.41,"512.924,77",512924.77,"360.707,36",360707.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09474,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1327,10,04,00,4.4.90.51.00,12.365.2001-1.002,04/09/2024,12685,16013,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"136.166,73",136166.73,"288.384,14",288384.14,"649.091,50",649091.5,"360.707,36",360707.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16013,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1327,10,04,00,4.4.90.51.00,12.365.2001-1.002,04/09/2024,12687,09475,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"137.199,52",137199.52,"425.583,66",425583.66,"649.091,50",649091.5,"223.507,84",223507.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09475,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1327,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/12/2024,12797,09316,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"170.348,64",170348.64,"595.932,30",595932.3,"649.091,50",649091.5,"53.159,20",53159.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09316,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1328,10,04,00,4.4.90.51.00,12.365.2001-2.019,07/05/2024,12685,01999,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"87.039,33",87039.33,"87.039,33",87039.33,"523.298,84",523298.84,"436.259,51",436259.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01999,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1328,10,04,00,4.4.90.51.00,12.365.2001-2.019,29/05/2024,12593,12294,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"138.664,41",138664.41,"225.703,74",225703.74,"1.533.059,11",1533059.11,"1.307.355,37",1307355.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12294,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1328,10,04,00,4.4.90.51.00,12.365.2001-2.019,28/06/2024,12616,12294,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"198.492,81",198492.81,"424.196,55",424196.55,"1.533.059,11",1533059.11,"1.108.862,56",1108862.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12294,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1328,10,04,00,4.4.90.51.00,12.365.2001-2.019,19/07/2024,16361,01996,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"42.076,29",42076.29,"466.272,84",466272.84,"1.533.059,11",1533059.11,"1.066.786,27",1066786.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01996,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1328,10,04,00,4.4.90.51.00,12.365.2001-2.019,26/07/2024,12641,12295,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"14.664,66",14664.66,"480.937,50",480937.5,"1.533.059,11",1533059.11,"1.052.121,61",1052121.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12295,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1328,10,04,00,4.4.90.51.00,12.365.2001-2.019,26/07/2024,12643,12296,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"118.320,16",118320.16,"599.257,66",599257.66,"1.533.059,11",1533059.11,"933.801,45",933801.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12296,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1328,10,04,00,4.4.90.51.00,12.365.2001-2.019,31/07/2024,12649,12294,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"129.697,34",129697.34,"728.955,00",728955.0,"1.533.059,11",1533059.11,"804.104,11",804104.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12294,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1328,10,04,00,4.4.90.51.00,12.365.2001-2.019,31/07/2024,12650,12295,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"167.814,69",167814.69,"896.769,69",896769.69,"1.533.059,11",1533059.11,"636.289,42",636289.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12295,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1328,10,04,00,4.4.90.51.00,12.365.2001-2.019,04/09/2024,12685,12294,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"47.944,14",47944.14,"944.713,83",944713.83,"1.641.917,45",1641917.45,"697.203,62",697203.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12294,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1328,10,04,00,4.4.90.51.00,12.365.2001-2.019,04/09/2024,12685,18849,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"10.532,02",10532.02,"955.245,85",955245.85,"1.641.917,45",1641917.45,"686.671,60",686671.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18849,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,13/09/2024,12699,12295,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"79.968,52",79968.52,"1.035.214,37",1035214.37,"1.641.917,45",1641917.45,"606.703,08",606703.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12295,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,13/09/2024,12699,12296,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"45.779,47",45779.47,"1.080.993,84",1080993.84,"1.641.917,45",1641917.45,"560.923,61",560923.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12296,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,13/09/2024,12699,18367,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"2.680,77",2680.77,"1.083.674,61",1083674.61,"1.641.917,45",1641917.45,"558.242,84",558242.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18367,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,18/09/2024,12704,18367,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"21.646,72",21646.72,"1.105.321,33",1105321.33,"1.641.917,45",1641917.45,"536.596,12",536596.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18367,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,18/09/2024,12704,18370,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"25.597,32",25597.32,"1.130.918,65",1130918.65,"1.641.917,45",1641917.45,"510.998,80",510998.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18370,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,11/10/2024,12730,12295,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"3.222,73",3222.73,"1.134.141,38",1134141.38,"1.641.917,45",1641917.45,"507.776,07",507776.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12295,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,11/10/2024,12733,12295,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"6.934,90",6934.9,"1.141.076,28",1141076.28,"1.641.917,45",1641917.45,"500.841,17",500841.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12295,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,30/10/2024,12754,01996,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"17.132,62",17132.62,"1.158.208,90",1158208.9,"1.693.527,48",1693527.48,"535.318,58",535318.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01996,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,08/11/2024,12764,18367,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"4.203,81",4203.81,"1.162.412,71",1162412.71,"1.693.527,48",1693527.48,"531.114,77",531114.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18367,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,08/11/2024,12764,18849,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"467,98",467.98,"1.162.880,69",1162880.69,"1.693.527,48",1693527.48,"530.646,79",530646.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18849,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,08/11/2024,12764,22992,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"32.314,30",32314.3,"1.195.194,99",1195194.99,"1.693.527,48",1693527.48,"498.332,49",498332.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22992,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,08/11/2024,12766,18367,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"17.024,62",17024.62,"1.212.219,61",1212219.61,"1.693.527,48",1693527.48,"481.307,87",481307.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18367,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,08/11/2024,12766,23057,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"11.808,08",11808.08,"1.224.027,69",1224027.69,"1.693.527,48",1693527.48,"469.499,79",469499.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23057,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1329,10,04,00,4.4.90.51.00,12.365.2001-2.019,25/11/2024,12782,12295,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"58.256,44",58256.44,"1.282.284,13",1282284.13,"1.693.527,48",1693527.48,"411.243,35",411243.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12295,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1330,10,04,00,4.4.90.51.00,12.365.2001-2.019,25/11/2024,12782,18370,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"26.705,10",26705.1,"1.308.989,23",1308989.23,"1.693.527,48",1693527.48,"384.538,25",384538.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18370,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1330,10,04,00,4.4.90.51.00,12.365.2001-2.019,25/11/2024,12782,23056,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"7.478,16",7478.16,"1.316.467,39",1316467.39,"1.693.527,48",1693527.48,"377.060,09",377060.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23056,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1330,10,04,00,4.4.90.51.00,12.365.2001-2.019,20/12/2024,12817,01996,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"25.499,32",25499.32,"1.341.966,71",1341966.71,"1.341.966,71",1341966.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01996,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1331,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2024,12433,01568,VINICIUS DOS SANTOS MELO,54753,"1.000,00",1000.0,"1.000,00",1000.0,"55.188,66",55188.66,"54.188,66",54188.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01568,54753,VINICIUS DOS SANTOS MELO
2024,1331,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2024,12430,01561,LAZARO RODRIGO DE MARIN ZURSSA,57932,"850,00",850.0,"1.850,00",1850.0,"55.188,66",55188.66,"53.338,66",53338.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01561,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1331,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2024,12431,01563,LUCAS AVILA CARRERI,54370,"800,00",800.0,"2.650,00",2650.0,"55.188,66",55188.66,"52.538,66",52538.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01563,54370,LUCAS AVILA CARRERI
2024,1331,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2024,12432,01566,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"3.150,00",3150.0,"55.188,66",55188.66,"52.038,66",52038.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01566,54630,SIDNEY NUNES DE MOURA
2024,1331,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2024,12426,01552,ANDREIA JULIANA PIRES,54189,"500,00",500.0,"3.650,00",3650.0,"55.188,66",55188.66,"51.538,66",51538.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01552,54189,ANDREIA JULIANA PIRES
2024,1331,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2024,12427,01554,ALINE FERNANDES PONTES,54368,"600,00",600.0,"4.250,00",4250.0,"55.188,66",55188.66,"50.938,66",50938.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01554,54368,ALINE FERNANDES PONTES
2024,1331,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2024,12429,01559,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"200,00",200.0,"4.450,00",4450.0,"55.188,66",55188.66,"50.738,66",50738.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01559,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1331,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/01/2024,12428,01556,CARLA REGINA DO ESPIRITO SANTO,54191,"200,00",200.0,"4.650,00",4650.0,"55.188,66",55188.66,"50.538,66",50538.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01556,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1331,10,04,00,3.3.90.30.00,12.365.2001-2.019,30/01/2024,12451,00291,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA,52316,"37,34",37.34,"3.976,86",3976.86,"5.506.913,00",5506913.0,"5.502.936,14",5502936.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00291,52316,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA
2024,1331,10,04,00,3.3.90.30.00,12.365.2001-2.019,30/01/2024,12572,00392,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"29.700,00",29700.0,"33.676,86",33676.86,"5.506.913,00",5506913.0,"5.473.236,14",5473236.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00392,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,30/01/2024,12451,00290,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA,52316,"1.425,66",1425.66,"35.102,52",35102.52,"5.510.702,52",5510702.52,"5.475.600,00",5475600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00290,52316,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12491,03336,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"35.602,52",35602.52,"5.526.702,52",5526702.52,"5.491.100,00",5491100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03336,24913,GRAZIELA ESTAREGUE
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12494,03341,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"36.002,52",36002.52,"5.526.702,52",5526702.52,"5.490.700,00",5490700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03341,22044,JOSE ADAO NERES DE JESUS
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12476,03295,ANDREA SILVA DA COSTA,36778,"500,00",500.0,"36.502,52",36502.52,"5.526.702,52",5526702.52,"5.490.200,00",5490200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03295,36778,ANDREA SILVA DA COSTA
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12496,03345,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"36.902,52",36902.52,"5.526.702,52",5526702.52,"5.489.800,00",5489800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03345,54148,KELLY CRISTINA NIERI CALEGARI
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12495,03343,JULIO CESAR QUIRINO,17145,"500,00",500.0,"37.402,52",37402.52,"5.526.702,52",5526702.52,"5.489.300,00",5489300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03343,17145,JULIO CESAR QUIRINO
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12511,03486,RONALDO REVEJES PEDROSO,54375,"800,00",800.0,"38.202,52",38202.52,"5.526.702,52",5526702.52,"5.488.500,00",5488500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03486,54375,RONALDO REVEJES PEDROSO
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12492,03338,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"300,00",300.0,"38.502,52",38502.52,"5.526.702,52",5526702.52,"5.488.200,00",5488200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03338,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12507,03478,PATRICIA LARA CAMARGO,24864,"300,00",300.0,"38.802,52",38802.52,"5.526.702,52",5526702.52,"5.487.900,00",5487900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03478,24864,PATRICIA LARA CAMARGO
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12514,03493,SARA DA CRUZ SILVA,54202,"500,00",500.0,"39.302,52",39302.52,"5.526.702,52",5526702.52,"5.487.400,00",5487400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03493,54202,SARA DA CRUZ SILVA
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12482,03305,DANIELA SANTOS AUGUSTO STIEVANO,22088,"400,00",400.0,"39.702,52",39702.52,"5.526.702,52",5526702.52,"5.487.000,00",5487000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03305,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12480,03302,CRISTIANE APARECIDA DE SOUZA ARAUJO,59261,"300,00",300.0,"40.002,52",40002.52,"5.526.702,52",5526702.52,"5.486.700,00",5486700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03302,59261,CRISTIANE APARECIDA DE SOUZA ARAUJO
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12500,03353,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"40.502,52",40502.52,"5.526.702,52",5526702.52,"5.486.200,00",5486200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03353,28849,LUCIANE MANES DE MIRANDA
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12473,03289,ANA CLAUDIA AMORIM DA SILVA,38947,"500,00",500.0,"41.002,52",41002.52,"5.526.702,52",5526702.52,"5.485.700,00",5485700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03289,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12487,03315,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"41.502,52",41502.52,"5.526.702,52",5526702.52,"5.485.200,00",5485200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03315,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12517,03497,SILVIA MARIA MATUCCI DE MARCHI,22149,"400,00",400.0,"41.902,52",41902.52,"5.526.702,52",5526702.52,"5.484.800,00",5484800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03497,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12518,03499,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"42.402,52",42402.52,"5.526.702,52",5526702.52,"5.484.300,00",5484300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03499,54753,VINICIUS DOS SANTOS MELO
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12483,03307,DENISE APARECIDA NUNES,29544,"300,00",300.0,"42.702,52",42702.52,"5.526.702,52",5526702.52,"5.484.000,00",5484000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03307,29544,DENISE APARECIDA NUNES
2024,1332,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12521,03552,MICHAEL ERIC DE TOLEDO,56029,"400,00",400.0,"43.102,52",43102.52,"5.526.702,52",5526702.52,"5.483.600,00",5483600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03552,56029,MICHAEL ERIC DE TOLEDO
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12489,03319,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"43.602,52",43602.52,"5.526.702,52",5526702.52,"5.483.100,00",5483100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03319,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12479,03300,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"400,00",400.0,"44.002,52",44002.52,"5.526.702,52",5526702.52,"5.482.700,00",5482700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03300,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12497,03347,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"44.502,52",44502.52,"5.526.702,52",5526702.52,"5.482.200,00",5482200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03347,41969,LILIAN CRISTINA CABELLO
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12520,03549,MARY HEBLING DE LIMA,58041,"500,00",500.0,"45.002,52",45002.52,"5.526.702,52",5526702.52,"5.481.700,00",5481700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03549,58041,MARY HEBLING DE LIMA
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12478,03298,ANTONIO ROGERIO BERNARDO,54144,"400,00",400.0,"45.402,52",45402.52,"5.526.702,52",5526702.52,"5.481.300,00",5481300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03298,54144,ANTONIO ROGERIO BERNARDO
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12471,03285,ALINE FERNANDES PONTES,54368,"500,00",500.0,"45.902,52",45902.52,"5.526.702,52",5526702.52,"5.480.800,00",5480800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03285,54368,ALINE FERNANDES PONTES
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12485,03311,ELAINE CRISTINA MARCELINO ALVES,14779,"500,00",500.0,"46.402,52",46402.52,"5.526.702,52",5526702.52,"5.480.300,00",5480300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03311,14779,ELAINE CRISTINA MARCELINO ALVES
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12484,03309,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"46.902,52",46902.52,"5.526.702,52",5526702.52,"5.479.800,00",5479800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03309,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12498,03349,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"47.402,52",47402.52,"5.526.702,52",5526702.52,"5.479.300,00",5479300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03349,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12486,03313,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"47.902,52",47902.52,"5.526.702,52",5526702.52,"5.478.800,00",5478800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03313,36291,ELAINE ORTIZ SOUZA
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12490,03321,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"48.402,52",48402.52,"5.526.702,52",5526702.52,"5.478.300,00",5478300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03321,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12469,03281,ALESSANDRA CIRILO NUNES,36981,"500,00",500.0,"48.902,52",48902.52,"5.526.702,52",5526702.52,"5.477.800,00",5477800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03281,36981,ALESSANDRA CIRILO NUNES
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12503,03420,MARIA ELCE DE CAMPOS,56150,"400,00",400.0,"49.302,52",49302.52,"5.526.702,52",5526702.52,"5.477.400,00",5477400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03420,56150,MARIA ELCE DE CAMPOS
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12502,03417,MARCOS PAULO SIMAOS,57933,"300,00",300.0,"49.602,52",49602.52,"5.526.702,52",5526702.52,"5.477.100,00",5477100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03417,57933,MARCOS PAULO SIMAOS
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12488,03317,GILMAR FELIPE PICCIN DE LIMA,41935,"500,00",500.0,"50.102,52",50102.52,"5.526.702,52",5526702.52,"5.476.600,00",5476600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03317,41935,GILMAR FELIPE PICCIN DE LIMA
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12499,03351,LUCAS AVILA CARRERI,54370,"700,00",700.0,"50.802,52",50802.52,"5.526.702,52",5526702.52,"5.475.900,00",5475900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03351,54370,LUCAS AVILA CARRERI
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12504,03422,MARIO APARECIDO DE LIMA,38210,"300,00",300.0,"51.102,52",51102.52,"5.526.702,52",5526702.52,"5.475.600,00",5475600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03422,38210,MARIO APARECIDO DE LIMA
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12508,03481,PAULO VICTOR CASSINO,56154,"500,00",500.0,"51.602,52",51602.52,"5.526.702,52",5526702.52,"5.475.100,00",5475100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03481,56154,PAULO VICTOR CASSINO
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12475,03293,ANA PAULA DE OLIVEIRA,41200,"200,00",200.0,"51.802,52",51802.52,"5.526.702,52",5526702.52,"5.474.900,00",5474900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03293,41200,ANA PAULA DE OLIVEIRA
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12472,03287,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"300,00",300.0,"52.102,52",52102.52,"5.526.702,52",5526702.52,"5.474.600,00",5474600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03287,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1333,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12506,03475,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"400,00",400.0,"52.502,52",52502.52,"5.526.702,52",5526702.52,"5.474.200,00",5474200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03475,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1334,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12512,03489,SANDRA CARDOSO,15721,"200,00",200.0,"52.702,52",52702.52,"5.526.702,52",5526702.52,"5.474.000,00",5474000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03489,15721,SANDRA CARDOSO
2024,1334,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12474,03291,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"53.202,52",53202.52,"5.526.702,52",5526702.52,"5.473.500,00",5473500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03291,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1334,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12470,03283,ALINE FERNANDA CAMARGO SAMPAIO,54077,"200,00",200.0,"53.402,52",53402.52,"5.526.702,52",5526702.52,"5.473.300,00",5473300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03283,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12499,06229,CARLA REGINA DO ESPIRITO SANTO,54191,"200,00",200.0,"51.757,06",51757.06,"5.543.207,06",5543207.06,"5.491.450,00",5491450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06229,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12533,06297,RONALDO REVEJES PEDROSO,54375,"700,00",700.0,"52.457,06",52457.06,"5.543.207,06",5543207.06,"5.490.750,00",5490750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06297,54375,RONALDO REVEJES PEDROSO
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12506,06246,ELOIZA SANTOS BUENO,54194,"200,00",200.0,"52.657,06",52657.06,"5.543.207,06",5543207.06,"5.490.550,00",5490550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06246,54194,ELOIZA SANTOS BUENO
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12490,06212,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"300,00",300.0,"52.957,06",52957.06,"5.543.207,06",5543207.06,"5.490.250,00",5490250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06212,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12525,06282,MARIO APARECIDO DE LIMA,38210,"200,00",200.0,"53.157,06",53157.06,"5.543.207,06",5543207.06,"5.490.050,00",5490050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06282,38210,MARIO APARECIDO DE LIMA
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12530,06292,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"53.657,06",53657.06,"5.543.207,06",5543207.06,"5.489.550,00",5489550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06292,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12513,06259,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"54.157,06",54157.06,"5.543.207,06",5543207.06,"5.489.050,00",5489050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06259,24913,GRAZIELA ESTAREGUE
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12487,06706,ROBERTA MONTEIRO DA SILVA,54736,"300,00",300.0,"54.457,06",54457.06,"5.543.207,06",5543207.06,"5.488.750,00",5488750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06706,54736,ROBERTA MONTEIRO DA SILVA
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12526,06284,MARY HEBLING DE LIMA,58041,"500,00",500.0,"54.957,06",54957.06,"5.543.207,06",5543207.06,"5.488.250,00",5488250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06284,58041,MARY HEBLING DE LIMA
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12495,06223,ANDREA SILVA DA COSTA,36778,"400,00",400.0,"55.357,06",55357.06,"5.543.207,06",5543207.06,"5.487.850,00",5487850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06223,36778,ANDREA SILVA DA COSTA
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12527,06286,MICHAEL ERIC DE TOLEDO,56029,"200,00",200.0,"55.557,06",55557.06,"5.543.207,06",5543207.06,"5.487.650,00",5487650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06286,56029,MICHAEL ERIC DE TOLEDO
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12520,06274,LUCAS AVILA CARRERI,54370,"600,00",600.0,"56.157,06",56157.06,"5.543.207,06",5543207.06,"5.487.050,00",5487050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06274,54370,LUCAS AVILA CARRERI
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12528,06288,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"250,00",250.0,"56.407,06",56407.06,"5.543.207,06",5543207.06,"5.486.800,00",5486800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06288,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,03522,06508,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"56.907,06",56907.06,"5.543.207,06",5543207.06,"5.486.300,00",5486300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06508,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12529,06290,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"57.407,06",57407.06,"5.543.207,06",5543207.06,"5.485.800,00",5485800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06290,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12494,06221,ANA PAULA DE OLIVEIRA,41200,"300,00",300.0,"57.707,06",57707.06,"5.543.207,06",5543207.06,"5.485.500,00",5485500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06221,41200,ANA PAULA DE OLIVEIRA
2024,1335,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12493,06218,ANA PAULA BORGHI DE MELLO,40064,"500,00",500.0,"58.207,06",58207.06,"5.543.207,06",5543207.06,"5.485.000,00",5485000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06218,40064,ANA PAULA BORGHI DE MELLO
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12531,06294,PAULO VICTOR CASSINO,56154,"500,00",500.0,"58.707,06",58707.06,"5.543.207,06",5543207.06,"5.484.500,00",5484500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06294,56154,PAULO VICTOR CASSINO
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12504,06240,ELAINE CRISTINA MARCELINO ALVES,14779,"400,00",400.0,"59.107,06",59107.06,"5.543.207,06",5543207.06,"5.484.100,00",5484100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06240,14779,ELAINE CRISTINA MARCELINO ALVES
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12505,06243,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"59.607,06",59607.06,"5.543.207,06",5543207.06,"5.483.600,00",5483600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06243,36291,ELAINE ORTIZ SOUZA
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12487,06207,ALINE FERNANDA CAMARGO SAMPAIO,54077,"200,00",200.0,"59.807,06",59807.06,"5.543.207,06",5543207.06,"5.483.400,00",5483400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06207,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12540,06310,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"60.307,06",60307.06,"5.543.207,06",5543207.06,"5.482.900,00",5482900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06310,54753,VINICIUS DOS SANTOS MELO
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12492,06216,ANA LUCIA CASTELO PADILHA,28872,"400,00",400.0,"60.707,06",60707.06,"5.543.207,06",5543207.06,"5.482.500,00",5482500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06216,28872,ANA LUCIA CASTELO PADILHA
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12491,06214,ANA CLAUDIA AMORIM DA SILVA,38947,"300,00",300.0,"61.007,06",61007.06,"5.543.207,06",5543207.06,"5.482.200,00",5482200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06214,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12514,06261,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"300,00",300.0,"61.307,06",61307.06,"5.543.207,06",5543207.06,"5.481.900,00",5481900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06261,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12536,06302,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"700,00",700.0,"62.007,06",62007.06,"5.543.207,06",5543207.06,"5.481.200,00",5481200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06302,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12519,06271,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"62.507,06",62507.06,"5.543.207,06",5543207.06,"5.480.700,00",5480700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06271,41969,LILIAN CRISTINA CABELLO
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12538,06306,SILVANA DA SILVEIRA MONTEIRO YONASHIRO,42157,"300,00",300.0,"62.807,06",62807.06,"5.543.207,06",5543207.06,"5.480.400,00",5480400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06306,42157,SILVANA DA SILVEIRA MONTEIRO YONASHIRO
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12501,06235,CRISTIANE DE ASSIS LUCIFORA,54192,"500,00",500.0,"63.307,06",63307.06,"5.543.207,06",5543207.06,"5.479.900,00",5479900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06235,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,03524,06513,ELIANE GUARIGLIA PEREIRA,24653,"500,00",500.0,"63.807,06",63807.06,"5.543.207,06",5543207.06,"5.479.400,00",5479400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06513,24653,ELIANE GUARIGLIA PEREIRA
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12518,06269,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"64.207,06",64207.06,"5.543.207,06",5543207.06,"5.479.000,00",5479000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06269,54148,KELLY CRISTINA NIERI CALEGARI
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12524,06280,MARCOS PAULO SIMAOS,57933,"300,00",300.0,"64.507,06",64507.06,"5.543.207,06",5543207.06,"5.478.700,00",5478700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06280,57933,MARCOS PAULO SIMAOS
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12512,06257,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"65.007,06",65007.06,"5.543.207,06",5543207.06,"5.478.200,00",5478200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06257,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12500,06231,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"400,00",400.0,"65.407,06",65407.06,"5.543.207,06",5543207.06,"5.477.800,00",5477800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06231,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12498,06227,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"65.907,06",65907.06,"5.543.207,06",5543207.06,"5.477.300,00",5477300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06227,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12521,06276,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"66.407,06",66407.06,"5.543.207,06",5543207.06,"5.476.800,00",5476800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06276,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12502,06237,DANIELA SANTOS AUGUSTO STIEVANO,22088,"200,00",200.0,"66.607,06",66607.06,"5.543.207,06",5543207.06,"5.476.600,00",5476600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06237,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1336,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12508,06250,FABIANA CRISTINA FERNANDES,28462,"300,00",300.0,"66.907,06",66907.06,"5.543.207,06",5543207.06,"5.476.300,00",5476300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06250,28462,FABIANA CRISTINA FERNANDES
2024,1337,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12510,06254,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"67.407,06",67407.06,"5.543.207,06",5543207.06,"5.475.800,00",5475800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06254,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1337,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12509,06252,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"200,00",200.0,"67.607,06",67607.06,"5.543.207,06",5543207.06,"5.475.600,00",5475600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06252,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1337,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12535,06300,SARA DA CRUZ SILVA,54202,"500,00",500.0,"68.107,06",68107.06,"5.543.207,06",5543207.06,"5.475.100,00",5475100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06300,54202,SARA DA CRUZ SILVA
2024,1337,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12517,06266,JULIO CESAR QUIRINO,17145,"200,00",200.0,"68.307,06",68307.06,"5.543.207,06",5543207.06,"5.474.900,00",5474900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06266,17145,JULIO CESAR QUIRINO
2024,1337,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12489,06210,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"68.807,06",68807.06,"5.543.207,06",5543207.06,"5.474.400,00",5474400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06210,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1337,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12516,06264,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"69.207,06",69207.06,"5.543.207,06",5543207.06,"5.474.000,00",5474000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06264,22044,JOSE ADAO NERES DE JESUS
2024,1337,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12537,06304,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"69.707,06",69707.06,"5.543.207,06",5543207.06,"5.473.500,00",5473500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06304,54630,SIDNEY NUNES DE MOURA
2024,1337,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12539,06308,SILVIA MARIA MATUCCI DE MARCHI,22149,"200,00",200.0,"69.907,06",69907.06,"5.543.207,06",5543207.06,"5.473.300,00",5473300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06308,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1337,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/03/2024,12513,02744,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"2.049.602,04",2049602.04,"2.119.509,10",2119509.1,"5.543.207,06",5543207.06,"3.423.697,96",3423697.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02744,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1337,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/03/2024,12513,02744,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"1.047.724,14",1047724.14,"3.167.233,24",3167233.24,"5.543.207,06",5543207.06,"2.375.973,82",2375973.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02744,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1337,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/03/2024,12513,02744,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"335.754,20",335754.2,"3.502.987,44",3502987.44,"5.546.742,24",5546742.24,"2.043.754,80",2043754.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02744,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1338,10,04,00,3.3.90.30.00,12.365.2001-2.019,27/03/2024,12539,00291,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA,52316,"2.926,00",2926.0,"3.504.282,85",3504282.85,"5.577.165,65",5577165.65,"2.072.882,80",2072882.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00291,52316,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA
2024,1338,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12540,08464,CRISTIANE DE ASSIS LUCIFORA,54192,"500,00",500.0,"3.504.782,85",3504782.85,"5.577.165,65",5577165.65,"2.072.382,80",2072382.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08464,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1338,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12563,08509,MICHAEL ERIC DE TOLEDO,56029,"200,00",200.0,"3.504.982,85",3504982.85,"5.577.165,65",5577165.65,"2.072.182,80",2072182.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08509,56029,MICHAEL ERIC DE TOLEDO
2024,1338,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12533,08451,ANA PAULA DE OLIVEIRA,41200,"300,00",300.0,"3.505.282,85",3505282.85,"5.577.165,65",5577165.65,"2.071.882,80",2071882.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08451,41200,ANA PAULA DE OLIVEIRA
2024,1338,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12541,08466,DANIELA SANTOS AUGUSTO STIEVANO,22088,"200,00",200.0,"3.505.482,85",3505482.85,"5.577.165,65",5577165.65,"2.071.682,80",2071682.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08466,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1338,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12526,08439,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"3.505.582,85",3505582.85,"5.577.165,65",5577165.65,"2.071.582,80",2071582.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08439,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1338,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12556,08496,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"3.505.982,85",3505982.85,"5.577.165,65",5577165.65,"2.071.182,80",2071182.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08496,54148,KELLY CRISTINA NIERI CALEGARI
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12547,08478,FABIANA CRISTINA FERNANDES,28462,"400,00",400.0,"3.506.382,85",3506382.85,"5.577.165,65",5577165.65,"2.070.782,80",2070782.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08478,28462,FABIANA CRISTINA FERNANDES
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12549,08483,FRANCIELE GONCALVES DE OLIVEIRA,54751,"400,00",400.0,"3.506.782,85",3506782.85,"5.577.165,65",5577165.65,"2.070.382,80",2070382.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08483,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12538,08460,CARLA REGINA DO ESPIRITO SANTO,54191,"400,00",400.0,"3.507.182,85",3507182.85,"5.577.165,65",5577165.65,"2.069.982,80",2069982.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08460,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12566,08514,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"3.507.682,85",3507682.85,"5.577.165,65",5577165.65,"2.069.482,80",2069482.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08514,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12562,08507,MARY HEBLING DE LIMA,58041,"500,00",500.0,"3.508.182,85",3508182.85,"5.577.165,65",5577165.65,"2.068.982,80",2068982.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08507,58041,MARY HEBLING DE LIMA
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,05980,08546,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"500,00",500.0,"3.508.682,85",3508682.85,"5.577.165,65",5577165.65,"2.068.482,80",2068482.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08546,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12573,08527,SIDNEY NUNES DE MOURA,54630,"600,00",600.0,"3.509.282,85",3509282.85,"5.577.165,65",5577165.65,"2.067.882,80",2067882.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08527,54630,SIDNEY NUNES DE MOURA
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12548,08480,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"200,00",200.0,"3.509.482,85",3509482.85,"5.577.165,65",5577165.65,"2.067.682,80",2067682.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08480,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12552,08489,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"300,00",300.0,"3.509.782,85",3509782.85,"5.577.165,65",5577165.65,"2.067.382,80",2067382.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08489,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12554,08492,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"3.510.182,85",3510182.85,"5.577.165,65",5577165.65,"2.066.982,80",2066982.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08492,22044,JOSE ADAO NERES DE JESUS
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12532,09052,JULIANA ONO,34240,"500,00",500.0,"3.510.682,85",3510682.85,"5.577.165,65",5577165.65,"2.066.482,80",2066482.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09052,34240,JULIANA ONO
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12529,08444,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"300,00",300.0,"3.510.982,85",3510982.85,"5.577.165,65",5577165.65,"2.066.182,80",2066182.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08444,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,05976,08538,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"3.511.482,85",3511482.85,"5.577.165,65",5577165.65,"2.065.682,80",2065682.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08538,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12569,08519,RONALDO REVEJES PEDROSO,54375,"700,00",700.0,"3.512.182,85",3512182.85,"5.577.165,65",5577165.65,"2.064.982,80",2064982.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08519,54375,RONALDO REVEJES PEDROSO
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12571,08523,SARA DA CRUZ SILVA,54202,"500,00",500.0,"3.512.682,85",3512682.85,"5.577.165,65",5577165.65,"2.064.482,80",2064482.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08523,54202,SARA DA CRUZ SILVA
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12574,08529,SILVANA DA SILVEIRA MONTEIRO YONASHIRO,42157,"300,00",300.0,"3.512.982,85",3512982.85,"5.577.165,65",5577165.65,"2.064.182,80",2064182.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08529,42157,SILVANA DA SILVEIRA MONTEIRO YONASHIRO
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12561,08505,MARIO APARECIDO DE LIMA,38210,"150,00",150.0,"3.513.132,85",3513132.85,"5.577.165,65",5577165.65,"2.064.032,80",2064032.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08505,38210,MARIO APARECIDO DE LIMA
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12572,08525,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"700,00",700.0,"3.513.832,85",3513832.85,"5.577.165,65",5577165.65,"2.063.332,80",2063332.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08525,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,05977,08540,ELIANE GUARIGLIA PEREIRA,24653,"200,00",200.0,"3.514.032,85",3514032.85,"5.577.165,65",5577165.65,"2.063.132,80",2063132.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08540,24653,ELIANE GUARIGLIA PEREIRA
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12530,08446,ANA CLAUDIA AMORIM DA SILVA,38947,"200,00",200.0,"3.514.232,85",3514232.85,"5.577.165,65",5577165.65,"2.062.932,80",2062932.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08446,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1339,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12542,08468,DENISE APARECIDA NUNES,29544,"500,00",500.0,"3.514.732,85",3514732.85,"5.577.165,65",5577165.65,"2.062.432,80",2062432.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08468,29544,DENISE APARECIDA NUNES
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12531,09049,ROBERTA MONTEIRO DA SILVA,54736,"500,00",500.0,"3.515.232,85",3515232.85,"5.577.165,65",5577165.65,"2.061.932,80",2061932.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09049,54736,ROBERTA MONTEIRO DA SILVA
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12555,08494,JULIO CESAR QUIRINO,17145,"200,00",200.0,"3.515.432,85",3515432.85,"5.577.165,65",5577165.65,"2.061.732,80",2061732.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08494,17145,JULIO CESAR QUIRINO
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12567,08516,PAULO VICTOR CASSINO,56154,"500,00",500.0,"3.515.932,85",3515932.85,"5.577.165,65",5577165.65,"2.061.232,80",2061232.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08516,56154,PAULO VICTOR CASSINO
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12534,08453,ANDREA SILVA DA COSTA,36778,"400,00",400.0,"3.516.332,85",3516332.85,"5.577.165,65",5577165.65,"2.060.832,80",2060832.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08453,36778,ANDREA SILVA DA COSTA
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12528,08442,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"3.516.832,85",3516832.85,"5.577.165,65",5577165.65,"2.060.332,80",2060332.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08442,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12559,08502,LUIS CARLOS DA SILVA,40607,"200,00",200.0,"3.517.032,85",3517032.85,"5.577.165,65",5577165.65,"2.060.132,80",2060132.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08502,40607,LUIS CARLOS DA SILVA
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12576,08533,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"3.517.532,85",3517532.85,"5.577.165,65",5577165.65,"2.059.632,80",2059632.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08533,54753,VINICIUS DOS SANTOS MELO
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12570,08521,SANDRA CARDOSO,15721,"200,00",200.0,"3.517.732,85",3517732.85,"5.577.165,65",5577165.65,"2.059.432,80",2059432.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08521,15721,SANDRA CARDOSO
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12578,08536,DANIELI CASARE DA SILVA MOREIRA,28851,"600,00",600.0,"3.518.332,85",3518332.85,"5.577.165,65",5577165.65,"2.058.832,80",2058832.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08536,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12557,08498,LUCAS AVILA CARRERI,54370,"300,00",300.0,"3.518.632,85",3518632.85,"5.577.165,65",5577165.65,"2.058.532,80",2058532.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08498,54370,LUCAS AVILA CARRERI
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12550,08485,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"3.519.132,85",3519132.85,"5.577.165,65",5577165.65,"2.058.032,80",2058032.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08485,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12575,08531,SILVIA MARIA MATUCCI DE MARCHI,22149,"200,00",200.0,"3.519.332,85",3519332.85,"5.577.165,65",5577165.65,"2.057.832,80",2057832.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08531,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12536,08456,ANTONIO ROGERIO BERNARDO,54144,"200,00",200.0,"3.519.532,85",3519532.85,"5.577.165,65",5577165.65,"2.057.632,80",2057632.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08456,54144,ANTONIO ROGERIO BERNARDO
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12543,08470,ELAINE CRISTINA MARCELINO ALVES,14779,"400,00",400.0,"3.519.932,85",3519932.85,"5.577.165,65",5577165.65,"2.057.232,80",2057232.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08470,14779,ELAINE CRISTINA MARCELINO ALVES
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12539,08462,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"400,00",400.0,"3.520.332,85",3520332.85,"5.577.165,65",5577165.65,"2.056.832,80",2056832.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08462,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12565,08512,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"3.520.832,85",3520832.85,"5.577.165,65",5577165.65,"2.056.332,80",2056332.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08512,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12532,08449,ANA PAULA BORGHI DE MELLO,40064,"300,00",300.0,"3.521.132,85",3521132.85,"5.577.165,65",5577165.65,"2.056.032,80",2056032.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08449,40064,ANA PAULA BORGHI DE MELLO
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12558,08500,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"3.521.632,85",3521632.85,"5.577.165,65",5577165.65,"2.055.532,80",2055532.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08500,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12551,08487,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"3.522.132,85",3522132.85,"5.577.165,65",5577165.65,"2.055.032,80",2055032.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08487,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12545,08475,ELOIZA SANTOS BUENO,54194,"100,00",100.0,"3.522.232,85",3522232.85,"5.577.165,65",5577165.65,"2.054.932,80",2054932.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08475,54194,ELOIZA SANTOS BUENO
2024,1340,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12544,08472,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"3.522.732,85",3522732.85,"5.576.665,65",5576665.65,"2.053.932,80",2053932.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08472,36291,ELAINE ORTIZ SOUZA
2024,1341,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/04/2024,12537,08587,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA,49023,"9.908,82",9908.82,"3.532.641,67",3532641.67,"5.576.665,65",5576665.65,"2.044.023,98",2044023.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08587,49023,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA
2024,1341,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/04/2024,12536,07972,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA,49023,"3.535,18",3535.18,"3.536.176,85",3536176.85,"5.576.665,65",5576665.65,"2.040.488,80",2040488.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07972,49023,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,26/04/2024,12558,00392,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"9.207,00",9207.0,"3.544.560,19",3544560.19,"4.875.412,75",4875412.75,"1.330.852,56",1330852.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00392,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,26/04/2024,12558,02744,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"729.090,30",729090.3,"4.273.650,49",4273650.49,"4.874.612,75",4874612.75,"600.962,26",600962.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02744,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,08534,10920,ELIANE GUARIGLIA PEREIRA,24653,"200,00",200.0,"4.273.850,49",4273850.49,"4.874.612,75",4874612.75,"600.762,26",600762.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10920,24653,ELIANE GUARIGLIA PEREIRA
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,07824,10187,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"500,00",500.0,"4.274.350,49",4274350.49,"4.874.612,75",4874612.75,"600.262,26",600262.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10187,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,07825,10189,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"4.274.850,49",4274850.49,"4.874.612,75",4874612.75,"599.762,26",599762.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10189,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12563,10054,ALESSANDRA CIRILO NUNES,36981,"300,00",300.0,"4.275.150,49",4275150.49,"4.874.612,75",4874612.75,"599.462,26",599462.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10054,36981,ALESSANDRA CIRILO NUNES
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12564,10056,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"4.275.250,49",4275250.49,"4.874.612,75",4874612.75,"599.362,26",599362.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10056,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12566,10059,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"4.275.750,49",4275750.49,"4.874.612,75",4874612.75,"598.862,26",598862.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10059,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12567,10061,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"4.276.250,49",4276250.49,"4.874.612,75",4874612.75,"598.362,26",598362.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10061,28938,AMANDA REGINA MARTINS DIAS
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12568,10063,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"200,00",200.0,"4.276.450,49",4276450.49,"4.874.612,75",4874612.75,"598.162,26",598162.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10063,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12569,10065,ANA CLAUDIA AMORIM DA SILVA,38947,"400,00",400.0,"4.276.850,49",4276850.49,"4.874.612,75",4874612.75,"597.762,26",597762.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10065,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12570,10067,ANA LUCIA CASTELO PADILHA,28872,"300,00",300.0,"4.277.150,49",4277150.49,"4.874.612,75",4874612.75,"597.462,26",597462.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10067,28872,ANA LUCIA CASTELO PADILHA
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12571,10069,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"4.277.350,49",4277350.49,"4.874.612,75",4874612.75,"597.262,26",597262.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10069,40064,ANA PAULA BORGHI DE MELLO
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12572,10071,ANA PAULA DE OLIVEIRA,41200,"300,00",300.0,"4.277.650,49",4277650.49,"4.874.612,75",4874612.75,"596.962,26",596962.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10071,41200,ANA PAULA DE OLIVEIRA
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12573,10073,ANDREA SILVA DA COSTA,36778,"300,00",300.0,"4.277.950,49",4277950.49,"4.874.612,75",4874612.75,"596.662,26",596662.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10073,36778,ANDREA SILVA DA COSTA
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12575,10076,ANTONIO ROGERIO BERNARDO,54144,"200,00",200.0,"4.278.150,49",4278150.49,"4.874.612,75",4874612.75,"596.462,26",596462.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10076,54144,ANTONIO ROGERIO BERNARDO
2024,1342,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12576,10078,CARLA FERNANDA BRAHIM PEREIRA,48649,"300,00",300.0,"4.278.450,49",4278450.49,"4.874.612,75",4874612.75,"596.162,26",596162.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10078,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12577,10080,CARLA REGINA DO ESPIRITO SANTO,54191,"400,00",400.0,"4.278.850,49",4278850.49,"4.874.612,75",4874612.75,"595.762,26",595762.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10080,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12578,10083,CARLA DUARTE SA LEMOS ANACLETO,28857,"500,00",500.0,"4.279.350,49",4279350.49,"4.874.612,75",4874612.75,"595.262,26",595262.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10083,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12579,10085,CAROLINE ROMEIRO FRANQUEIRA,56149,"700,00",700.0,"4.280.050,49",4280050.49,"4.874.612,75",4874612.75,"594.562,26",594562.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10085,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12580,10087,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"300,00",300.0,"4.280.350,49",4280350.49,"4.874.612,75",4874612.75,"594.262,26",594262.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10087,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12581,10089,CRISTIANE DE ASSIS LUCIFORA,54192,"200,00",200.0,"4.280.550,49",4280550.49,"4.874.612,75",4874612.75,"594.062,26",594062.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10089,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12582,10091,DANIELA SANTOS AUGUSTO STIEVANO,22088,"200,00",200.0,"4.280.750,49",4280750.49,"4.874.612,75",4874612.75,"593.862,26",593862.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10091,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12583,10093,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"4.281.250,49",4281250.49,"4.874.612,75",4874612.75,"593.362,26",593362.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10093,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12584,10095,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"4.281.750,49",4281750.49,"4.874.612,75",4874612.75,"592.862,26",592862.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10095,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12585,10098,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"4.282.250,49",4282250.49,"4.874.612,75",4874612.75,"592.362,26",592362.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10098,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12586,10100,DENISE APARECIDA NUNES,29544,"300,00",300.0,"4.282.550,49",4282550.49,"4.874.612,75",4874612.75,"592.062,26",592062.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10100,29544,DENISE APARECIDA NUNES
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12587,10102,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"4.283.050,49",4283050.49,"4.874.612,75",4874612.75,"591.562,26",591562.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10102,36291,ELAINE ORTIZ SOUZA
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12588,10104,ELOIZA SANTOS BUENO,54194,"100,00",100.0,"4.283.150,49",4283150.49,"4.874.612,75",4874612.75,"591.462,26",591462.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10104,54194,ELOIZA SANTOS BUENO
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12590,10107,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"4.283.650,49",4283650.49,"4.874.612,75",4874612.75,"590.962,26",590962.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10107,28462,FABIANA CRISTINA FERNANDES
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12591,10109,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"500,00",500.0,"4.284.150,49",4284150.49,"4.874.612,75",4874612.75,"590.462,26",590462.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10109,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12592,10112,FRANCIELE GONCALVES DE OLIVEIRA,54751,"400,00",400.0,"4.284.550,49",4284550.49,"4.874.612,75",4874612.75,"590.062,26",590062.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10112,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12593,10114,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"4.285.050,49",4285050.49,"4.874.612,75",4874612.75,"589.562,26",589562.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10114,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12594,10116,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"4.285.550,49",4285550.49,"4.874.612,75",4874612.75,"589.062,26",589062.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10116,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12595,10118,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"4.286.050,49",4286050.49,"4.874.612,75",4874612.75,"588.562,26",588562.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10118,24913,GRAZIELA ESTAREGUE
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12597,10124,JULIANA ONO,34240,"500,00",500.0,"4.286.550,49",4286550.49,"4.874.612,75",4874612.75,"588.062,26",588062.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10124,34240,JULIANA ONO
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12598,10126,JULIO CESAR QUIRINO,17145,"300,00",300.0,"4.286.850,49",4286850.49,"4.874.612,75",4874612.75,"587.762,26",587762.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10126,17145,JULIO CESAR QUIRINO
2024,1343,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12599,10129,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"4.287.250,49",4287250.49,"4.874.612,75",4874612.75,"587.362,26",587362.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10129,54148,KELLY CRISTINA NIERI CALEGARI
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12600,10133,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"4.287.750,49",4287750.49,"4.874.612,75",4874612.75,"586.862,26",586862.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10133,41969,LILIAN CRISTINA CABELLO
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12601,10135,LUCAS AVILA CARRERI,54370,"200,00",200.0,"4.287.950,49",4287950.49,"4.874.612,75",4874612.75,"586.662,26",586662.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10135,54370,LUCAS AVILA CARRERI
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12602,10137,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"600,00",600.0,"4.288.550,49",4288550.49,"4.874.612,75",4874612.75,"586.062,26",586062.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10137,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12605,10142,MARCOS PAULO SIMAOS,57933,"300,00",300.0,"4.288.850,49",4288850.49,"4.874.612,75",4874612.75,"585.762,26",585762.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10142,57933,MARCOS PAULO SIMAOS
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12606,10145,MARIO APARECIDO DE LIMA,38210,"150,00",150.0,"4.289.000,49",4289000.49,"4.874.612,75",4874612.75,"585.612,26",585612.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10145,38210,MARIO APARECIDO DE LIMA
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12607,10147,MICHAEL ERIC DE TOLEDO,56029,"500,00",500.0,"4.289.500,49",4289500.49,"4.874.612,75",4874612.75,"585.112,26",585112.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10147,56029,MICHAEL ERIC DE TOLEDO
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12609,10150,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"4.290.000,49",4290000.49,"4.874.612,75",4874612.75,"584.612,26",584612.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10150,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12610,10153,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"4.290.500,49",4290500.49,"4.874.612,75",4874612.75,"584.112,26",584112.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10153,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12611,10155,PAULO VICTOR CASSINO,56154,"500,00",500.0,"4.291.000,49",4291000.49,"4.874.612,75",4874612.75,"583.612,26",583612.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10155,56154,PAULO VICTOR CASSINO
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12613,10158,RONALDO REVEJES PEDROSO,54375,"700,00",700.0,"4.291.700,49",4291700.49,"4.874.612,75",4874612.75,"582.912,26",582912.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10158,54375,RONALDO REVEJES PEDROSO
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12614,10160,SANDRA CARDOSO,15721,"200,00",200.0,"4.291.900,49",4291900.49,"4.874.612,75",4874612.75,"582.712,26",582712.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10160,15721,SANDRA CARDOSO
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12615,10162,SARA DA CRUZ SILVA,54202,"500,00",500.0,"4.292.400,49",4292400.49,"4.874.612,75",4874612.75,"582.212,26",582212.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10162,54202,SARA DA CRUZ SILVA
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12616,10164,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"700,00",700.0,"4.293.100,49",4293100.49,"4.874.612,75",4874612.75,"581.512,26",581512.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10164,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12618,10167,SILVANA DA SILVEIRA MONTEIRO YONASHIRO,42157,"500,00",500.0,"4.293.600,49",4293600.49,"4.874.612,75",4874612.75,"581.012,26",581012.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10167,42157,SILVANA DA SILVEIRA MONTEIRO YONASHIRO
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12620,10170,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"4.294.100,49",4294100.49,"4.874.612,75",4874612.75,"580.512,26",580512.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10170,54753,VINICIUS DOS SANTOS MELO
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12622,10175,ROBERTA MONTEIRO DA SILVA,54736,"500,00",500.0,"4.294.600,49",4294600.49,"4.874.612,75",4874612.75,"580.012,26",580012.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10175,54736,ROBERTA MONTEIRO DA SILVA
2024,1344,10,04,00,3.3.90.30.00,12.365.2001-2.019,17/05/2024,12585,02744,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"486.129,60",486129.6,"4.780.730,09",4780730.09,"5.011.312,75",5011312.75,"230.582,66",230582.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02744,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1345,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,11365,13093,ELIANE GUARIGLIA PEREIRA,24653,"200,00",200.0,"4.778.604,84",4778604.84,"5.009.187,50",5009187.5,"230.582,66",230582.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13093,24653,ELIANE GUARIGLIA PEREIRA
2024,1345,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12653,12645,ROBERTA MONTEIRO DA SILVA,54736,"300,00",300.0,"4.778.904,84",4778904.84,"5.009.187,50",5009187.5,"230.282,66",230282.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12645,54736,ROBERTA MONTEIRO DA SILVA
2024,1345,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12652,12643,MARIO APARECIDO DE LIMA,38210,"500,00",500.0,"4.779.404,84",4779404.84,"5.009.187,50",5009187.5,"229.782,66",229782.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12643,38210,MARIO APARECIDO DE LIMA
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12651,12641,JULIO CESAR QUIRINO,17145,"300,00",300.0,"4.779.704,84",4779704.84,"5.009.187,50",5009187.5,"229.482,66",229482.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12641,17145,JULIO CESAR QUIRINO
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12650,12639,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"4.780.204,84",4780204.84,"5.009.187,50",5009187.5,"228.982,66",228982.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12639,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12649,12636,CRISTIANE DE ASSIS LUCIFORA,54192,"500,00",500.0,"4.780.704,84",4780704.84,"5.009.187,50",5009187.5,"228.482,66",228482.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12636,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12648,12599,YARA MACHADO DA SILVA,53089,"500,00",500.0,"4.781.204,84",4781204.84,"5.009.187,50",5009187.5,"227.982,66",227982.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12599,53089,YARA MACHADO DA SILVA
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12647,12597,SILVIA MARIA MATUCCI DE MARCHI,22149,"200,00",200.0,"4.781.404,84",4781404.84,"5.009.187,50",5009187.5,"227.782,66",227782.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12597,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12646,12595,SIDNEY NUNES DE MOURA,54630,"300,00",300.0,"4.781.704,84",4781704.84,"5.009.187,50",5009187.5,"227.482,66",227482.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12595,54630,SIDNEY NUNES DE MOURA
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12645,12593,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"700,00",700.0,"4.782.404,84",4782404.84,"5.009.187,50",5009187.5,"226.782,66",226782.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12593,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12644,12588,SARA DA CRUZ SILVA,54202,"500,00",500.0,"4.782.904,84",4782904.84,"5.009.187,50",5009187.5,"226.282,66",226282.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12588,54202,SARA DA CRUZ SILVA
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12643,12586,SANDRA CARDOSO,15721,"200,00",200.0,"4.783.104,84",4783104.84,"5.009.187,50",5009187.5,"226.082,66",226082.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12586,15721,SANDRA CARDOSO
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12642,12584,RONALDO REVEJES PEDROSO,54375,"700,00",700.0,"4.783.804,84",4783804.84,"5.009.187,50",5009187.5,"225.382,66",225382.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12584,54375,RONALDO REVEJES PEDROSO
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12641,12582,PRISCILA MARIANO,17210,"400,00",400.0,"4.784.204,84",4784204.84,"5.009.187,50",5009187.5,"224.982,66",224982.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12582,17210,PRISCILA MARIANO
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12639,12579,PAULO VICTOR CASSINO,56154,"500,00",500.0,"4.784.704,84",4784704.84,"5.009.187,50",5009187.5,"224.482,66",224482.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12579,56154,PAULO VICTOR CASSINO
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12638,12577,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"4.785.204,84",4785204.84,"5.009.187,50",5009187.5,"223.982,66",223982.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12577,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12636,12574,MICHAEL ERIC DE TOLEDO,56029,"500,00",500.0,"4.785.704,84",4785704.84,"5.009.187,50",5009187.5,"223.482,66",223482.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12574,56029,MICHAEL ERIC DE TOLEDO
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12635,12572,MARY HEBLING DE LIMA,58041,"300,00",300.0,"4.786.004,84",4786004.84,"5.009.187,50",5009187.5,"223.182,66",223182.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12572,58041,MARY HEBLING DE LIMA
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12632,12568,LUIS CARLOS DA SILVA,40607,"200,00",200.0,"4.786.204,84",4786204.84,"5.009.187,50",5009187.5,"222.982,66",222982.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12568,40607,LUIS CARLOS DA SILVA
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12630,12565,LUCAS AVILA CARRERI,54370,"300,00",300.0,"4.786.504,84",4786504.84,"5.009.187,50",5009187.5,"222.682,66",222682.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12565,54370,LUCAS AVILA CARRERI
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12629,12563,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"4.787.004,84",4787004.84,"5.009.187,50",5009187.5,"222.182,66",222182.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12563,41969,LILIAN CRISTINA CABELLO
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12628,12561,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"4.787.404,84",4787404.84,"5.009.187,50",5009187.5,"221.782,66",221782.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12561,54148,KELLY CRISTINA NIERI CALEGARI
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12627,12559,JULIANA ONO,34240,"500,00",500.0,"4.787.904,84",4787904.84,"5.009.187,50",5009187.5,"221.282,66",221282.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12559,34240,JULIANA ONO
2024,1346,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12625,12556,GRAZIELA ESTAREGUE,24913,"400,00",400.0,"4.788.304,84",4788304.84,"5.009.187,50",5009187.5,"220.882,66",220882.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12556,24913,GRAZIELA ESTAREGUE
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12624,12554,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"4.788.804,84",4788804.84,"5.009.187,50",5009187.5,"220.382,66",220382.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12554,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12623,12552,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"4.789.304,84",4789304.84,"5.009.187,50",5009187.5,"219.882,66",219882.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12552,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12619,12547,ELOIZA SANTOS BUENO,54194,"200,00",200.0,"4.789.504,84",4789504.84,"5.009.187,50",5009187.5,"219.682,66",219682.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12547,54194,ELOIZA SANTOS BUENO
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12618,12545,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"4.790.004,84",4790004.84,"5.009.187,50",5009187.5,"219.182,66",219182.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12545,36291,ELAINE ORTIZ SOUZA
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12617,12543,DENISE APARECIDA NUNES,29544,"300,00",300.0,"4.790.304,84",4790304.84,"5.009.187,50",5009187.5,"218.882,66",218882.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12543,29544,DENISE APARECIDA NUNES
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12616,12541,DANIELA SANTOS AUGUSTO STIEVANO,22088,"200,00",200.0,"4.790.504,84",4790504.84,"5.009.187,50",5009187.5,"218.682,66",218682.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12541,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12615,12539,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"300,00",300.0,"4.790.804,84",4790804.84,"5.009.187,50",5009187.5,"218.382,66",218382.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12539,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12613,12536,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"4.791.304,84",4791304.84,"5.009.187,50",5009187.5,"217.882,66",217882.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12536,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12612,12534,CARLA REGINA DO ESPIRITO SANTO,54191,"400,00",400.0,"4.791.704,84",4791704.84,"5.009.187,50",5009187.5,"217.482,66",217482.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12534,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12611,12532,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"4.792.204,84",4792204.84,"5.009.187,50",5009187.5,"216.982,66",216982.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12532,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12610,12530,ANTONIO ROGERIO BERNARDO,54144,"200,00",200.0,"4.792.404,84",4792404.84,"5.009.187,50",5009187.5,"216.782,66",216782.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12530,54144,ANTONIO ROGERIO BERNARDO
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12608,12527,ANDREA SILVA DA COSTA,36778,"400,00",400.0,"4.792.804,84",4792804.84,"5.009.187,50",5009187.5,"216.382,66",216382.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12527,36778,ANDREA SILVA DA COSTA
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12607,12525,ANA PAULA DE OLIVEIRA,41200,"300,00",300.0,"4.793.104,84",4793104.84,"5.009.187,50",5009187.5,"216.082,66",216082.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12525,41200,ANA PAULA DE OLIVEIRA
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12606,12523,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"4.793.304,84",4793304.84,"5.009.187,50",5009187.5,"215.882,66",215882.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12523,40064,ANA PAULA BORGHI DE MELLO
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12604,12520,ANA CLAUDIA AMORIM DA SILVA,38947,"300,00",300.0,"4.793.604,84",4793604.84,"5.009.187,50",5009187.5,"215.582,66",215582.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12520,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12603,12518,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"200,00",200.0,"4.793.804,84",4793804.84,"5.009.187,50",5009187.5,"215.382,66",215382.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12518,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12600,12514,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"4.793.904,84",4793904.84,"5.009.187,50",5009187.5,"215.282,66",215282.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12514,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12654,12647,SILVANA DA SILVEIRA MONTEIRO YONASHIRO,42157,"500,00",500.0,"4.794.404,84",4794404.84,"5.009.187,50",5009187.5,"214.782,66",214782.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12647,42157,SILVANA DA SILVEIRA MONTEIRO YONASHIRO
2024,1347,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12655,12651,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"4.794.904,84",4794904.84,"5.009.187,50",5009187.5,"214.282,66",214282.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12651,54753,VINICIUS DOS SANTOS MELO
2024,1348,10,04,00,3.3.90.30.00,12.365.2001-2.019,07/06/2024,12601,02744,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"6.619,05",6619.05,"4.801.523,89",4801523.89,"5.009.187,50",5009187.5,"207.663,61",207663.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02744,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1348,10,04,00,3.3.90.30.00,12.365.2001-2.019,07/06/2024,12354,13632,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"400,00",400.0,"4.801.923,89",4801923.89,"5.009.187,50",5009187.5,"207.263,61",207263.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13632,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2024,1348,10,04,00,3.3.90.30.00,12.365.2001-2.019,14/06/2024,12605,00291,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA,52316,"2.926,00",2926.0,"4.804.849,89",4804849.89,"5.022.163,50",5022163.5,"217.313,61",217313.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00291,52316,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,13252,14600,ELIANE GUARIGLIA PEREIRA,24653,"200,00",200.0,"4.804.545,28",4804545.28,"5.041.058,89",5041058.89,"236.513,61",236513.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14600,24653,ELIANE GUARIGLIA PEREIRA
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12657,14542,LUCAS AVILA CARRERI,54370,"400,00",400.0,"4.804.945,28",4804945.28,"5.041.058,89",5041058.89,"236.113,61",236113.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14542,54370,LUCAS AVILA CARRERI
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12656,14539,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"4.805.445,28",4805445.28,"5.041.058,89",5041058.89,"235.613,61",235613.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14539,41969,LILIAN CRISTINA CABELLO
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12655,14535,JULIO CESAR QUIRINO,17145,"400,00",400.0,"4.805.845,28",4805845.28,"5.041.058,89",5041058.89,"235.213,61",235213.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14535,17145,JULIO CESAR QUIRINO
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12654,14531,JULIANA ONO,34240,"500,00",500.0,"4.806.345,28",4806345.28,"5.041.058,89",5041058.89,"234.713,61",234713.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14531,34240,JULIANA ONO
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12653,14527,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"4.806.745,28",4806745.28,"5.041.058,89",5041058.89,"234.313,61",234313.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14527,22044,JOSE ADAO NERES DE JESUS
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12651,14521,GRAZIELA ESTAREGUE,24913,"400,00",400.0,"4.807.145,28",4807145.28,"5.041.058,89",5041058.89,"233.913,61",233913.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14521,24913,GRAZIELA ESTAREGUE
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12650,14515,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"4.807.645,28",4807645.28,"5.041.058,89",5041058.89,"233.413,61",233413.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14515,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12648,14508,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"4.808.145,28",4808145.28,"5.041.058,89",5041058.89,"232.913,61",232913.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14508,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12647,14502,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"700,00",700.0,"4.808.845,28",4808845.28,"5.041.058,89",5041058.89,"232.213,61",232213.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14502,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12646,14498,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"4.809.345,28",4809345.28,"5.041.058,89",5041058.89,"231.713,61",231713.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14498,28462,FABIANA CRISTINA FERNANDES
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12644,14493,ELOIZA SANTOS BUENO,54194,"500,00",500.0,"4.809.845,28",4809845.28,"5.041.058,89",5041058.89,"231.213,61",231213.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14493,54194,ELOIZA SANTOS BUENO
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12643,14489,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"4.810.345,28",4810345.28,"5.041.058,89",5041058.89,"230.713,61",230713.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14489,36291,ELAINE ORTIZ SOUZA
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12642,14485,DENISE APARECIDA NUNES,29544,"300,00",300.0,"4.810.645,28",4810645.28,"5.041.058,89",5041058.89,"230.413,61",230413.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14485,29544,DENISE APARECIDA NUNES
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12641,14481,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"4.811.145,28",4811145.28,"5.041.058,89",5041058.89,"229.913,61",229913.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14481,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12640,14476,DANIELA SANTOS AUGUSTO STIEVANO,22088,"200,00",200.0,"4.811.345,28",4811345.28,"5.041.058,89",5041058.89,"229.713,61",229713.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14476,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12639,14473,CRISTIANE DE ASSIS LUCIFORA,54192,"500,00",500.0,"4.811.845,28",4811845.28,"5.041.058,89",5041058.89,"229.213,61",229213.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14473,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12638,14469,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"400,00",400.0,"4.812.245,28",4812245.28,"5.041.058,89",5041058.89,"228.813,61",228813.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14469,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12637,14465,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"300,00",300.0,"4.812.545,28",4812545.28,"5.041.058,89",5041058.89,"228.513,61",228513.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14465,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12636,14464,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"1.000,00",1000.0,"4.813.545,28",4813545.28,"5.041.058,89",5041058.89,"227.513,61",227513.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14464,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1349,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12635,14460,CARLA REGINA DO ESPIRITO SANTO,54191,"200,00",200.0,"4.813.745,28",4813745.28,"5.041.058,89",5041058.89,"227.313,61",227313.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14460,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12633,14453,ANTONIO ROGERIO BERNARDO,54144,"200,00",200.0,"4.813.945,28",4813945.28,"5.041.058,89",5041058.89,"227.113,61",227113.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14453,54144,ANTONIO ROGERIO BERNARDO
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12631,14448,ANDREA SILVA DA COSTA,36778,"400,00",400.0,"4.814.345,28",4814345.28,"5.041.058,89",5041058.89,"226.713,61",226713.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14448,36778,ANDREA SILVA DA COSTA
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12630,14444,ANA PAULA DE OLIVEIRA,41200,"300,00",300.0,"4.814.645,28",4814645.28,"5.041.058,89",5041058.89,"226.413,61",226413.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14444,41200,ANA PAULA DE OLIVEIRA
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12629,14439,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"4.814.845,28",4814845.28,"5.041.058,89",5041058.89,"226.213,61",226213.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14439,40064,ANA PAULA BORGHI DE MELLO
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12628,14437,ANA LUCIA CASTELO PADILHA,28872,"500,00",500.0,"4.815.345,28",4815345.28,"5.041.058,89",5041058.89,"225.713,61",225713.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14437,28872,ANA LUCIA CASTELO PADILHA
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12627,14431,ANA CLAUDIA AMORIM DA SILVA,38947,"500,00",500.0,"4.815.845,28",4815845.28,"5.041.058,89",5041058.89,"225.213,61",225213.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14431,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12626,14424,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"300,00",300.0,"4.816.145,28",4816145.28,"5.041.058,89",5041058.89,"224.913,61",224913.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14424,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12625,14421,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"4.816.645,28",4816645.28,"5.041.058,89",5041058.89,"224.413,61",224413.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14421,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12623,14407,ALINE FERNANDA CAMARGO SAMPAIO,54077,"300,00",300.0,"4.816.945,28",4816945.28,"5.041.058,89",5041058.89,"224.113,61",224113.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14407,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12622,14396,ALESSANDRA CIRILO NUNES,36981,"400,00",400.0,"4.817.345,28",4817345.28,"5.041.058,89",5041058.89,"223.713,61",223713.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14396,36981,ALESSANDRA CIRILO NUNES
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12658,14546,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"4.817.845,28",4817845.28,"5.041.058,89",5041058.89,"223.213,61",223213.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14546,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12662,14557,MARIO APARECIDO DE LIMA,38210,"500,00",500.0,"4.818.345,28",4818345.28,"5.041.058,89",5041058.89,"222.713,61",222713.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14557,38210,MARIO APARECIDO DE LIMA
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12663,14560,MICHAEL ERIC DE TOLEDO,56029,"100,00",100.0,"4.818.445,28",4818445.28,"5.041.058,89",5041058.89,"222.613,61",222613.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14560,56029,MICHAEL ERIC DE TOLEDO
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12665,14566,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"4.818.945,28",4818945.28,"5.041.058,89",5041058.89,"222.113,61",222113.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14566,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12666,14569,PAULO VICTOR CASSINO,56154,"500,00",500.0,"4.819.445,28",4819445.28,"5.041.058,89",5041058.89,"221.613,61",221613.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14569,56154,PAULO VICTOR CASSINO
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12669,14575,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"4.819.945,28",4819945.28,"5.041.058,89",5041058.89,"221.113,61",221113.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14575,54375,RONALDO REVEJES PEDROSO
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12670,14579,SANDRA CARDOSO,15721,"200,00",200.0,"4.820.145,28",4820145.28,"5.041.058,89",5041058.89,"220.913,61",220913.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14579,15721,SANDRA CARDOSO
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12671,14582,SARA DA CRUZ SILVA,54202,"500,00",500.0,"4.820.645,28",4820645.28,"5.041.058,89",5041058.89,"220.413,61",220413.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14582,54202,SARA DA CRUZ SILVA
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12672,14585,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"700,00",700.0,"4.821.345,28",4821345.28,"5.041.058,89",5041058.89,"219.713,61",219713.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14585,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12673,14588,SIDNEY NUNES DE MOURA,54630,"1.000,00",1000.0,"4.822.345,28",4822345.28,"5.041.058,89",5041058.89,"218.713,61",218713.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14588,54630,SIDNEY NUNES DE MOURA
2024,1350,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12676,14596,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"4.822.845,28",4822845.28,"5.041.058,89",5041058.89,"218.213,61",218213.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14596,54753,VINICIUS DOS SANTOS MELO
2024,1351,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12677,14598,YARA MACHADO DA SILVA,53089,"500,00",500.0,"4.823.345,28",4823345.28,"5.041.058,89",5041058.89,"217.713,61",217713.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14598,53089,YARA MACHADO DA SILVA
2024,1351,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/07/2024,14419,15472,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"400,00",400.0,"4.823.745,28",4823745.28,"5.041.058,89",5041058.89,"217.313,61",217313.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15472,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2024,1351,10,04,00,3.3.90.30.00,12.365.2001-2.019,12/07/2024,12302,00291,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA,52316,"1.397,66",1397.66,"4.825.142,94",4825142.94,"5.041.058,89",5041058.89,"215.915,95",215915.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00291,52316,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA
2024,1351,10,04,00,3.3.90.30.00,12.365.2001-2.019,12/07/2024,12302,00292,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA,52316,"1.528,34",1528.34,"4.826.671,28",4826671.28,"5.041.058,89",5041058.89,"214.387,61",214387.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00292,52316,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA
2024,1351,10,04,00,3.3.90.30.00,12.365.2001-2.019,19/07/2024,16334,12222,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA,49023,"119.964,00",119964.0,"4.946.635,28",4946635.28,"5.041.058,89",5041058.89,"94.423,61",94423.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12222,49023,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA
2024,1351,10,04,00,3.3.90.30.00,12.365.2001-2.019,19/07/2024,16333,09550,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"320,76",320.76,"4.946.956,04",4946956.04,"5.041.058,89",5041058.89,"94.102,85",94102.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09550,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,15971,16998,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"4.946.283,45",4946283.45,"5.058.686,30",5058686.3,"112.402,85",112402.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16998,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,15937,16928,ELIANE GUARIGLIA PEREIRA,24653,"200,00",200.0,"4.946.483,45",4946483.45,"5.058.686,30",5058686.3,"112.202,85",112202.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16928,24653,ELIANE GUARIGLIA PEREIRA
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12654,16871,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"4.946.583,45",4946583.45,"5.058.686,30",5058686.3,"112.102,85",112102.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16871,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12656,16874,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"4.947.083,45",4947083.45,"5.058.686,30",5058686.3,"111.602,85",111602.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16874,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12657,16878,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"200,00",200.0,"4.947.283,45",4947283.45,"5.058.686,30",5058686.3,"111.402,85",111402.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16878,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12658,16880,ANA CLAUDIA AMORIM DA SILVA,38947,"200,00",200.0,"4.947.483,45",4947483.45,"5.058.686,30",5058686.3,"111.202,85",111202.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16880,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12660,16883,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"4.947.683,45",4947683.45,"5.058.686,30",5058686.3,"111.002,85",111002.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16883,40064,ANA PAULA BORGHI DE MELLO
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12661,16885,ANA PAULA DE OLIVEIRA,41200,"500,00",500.0,"4.948.183,45",4948183.45,"5.058.686,30",5058686.3,"110.502,85",110502.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16885,41200,ANA PAULA DE OLIVEIRA
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12662,16888,ANDREA SILVA DA COSTA,36778,"700,00",700.0,"4.948.883,45",4948883.45,"5.058.686,30",5058686.3,"109.802,85",109802.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16888,36778,ANDREA SILVA DA COSTA
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12664,16891,ANTONIO ROGERIO BERNARDO,54144,"600,00",600.0,"4.949.483,45",4949483.45,"5.058.686,30",5058686.3,"109.202,85",109202.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16891,54144,ANTONIO ROGERIO BERNARDO
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12665,16897,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"4.949.983,45",4949983.45,"5.058.686,30",5058686.3,"108.702,85",108702.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16897,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12666,16904,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"1.000,00",1000.0,"4.950.983,45",4950983.45,"5.058.686,30",5058686.3,"107.702,85",107702.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16904,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12667,16905,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"400,00",400.0,"4.951.383,45",4951383.45,"5.058.686,30",5058686.3,"107.302,85",107302.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16905,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1352,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12668,16911,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"300,00",300.0,"4.951.683,45",4951683.45,"5.058.686,30",5058686.3,"107.002,85",107002.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16911,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12669,16916,CRISTIANE DE ASSIS LUCIFORA,54192,"200,00",200.0,"4.951.883,45",4951883.45,"5.058.686,30",5058686.3,"106.802,85",106802.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16916,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12670,16919,DANIELA SANTOS AUGUSTO STIEVANO,22088,"200,00",200.0,"4.952.083,45",4952083.45,"5.058.686,30",5058686.3,"106.602,85",106602.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16919,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12671,16922,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"4.952.583,45",4952583.45,"5.058.686,30",5058686.3,"106.102,85",106102.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16922,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12672,16924,DENISE APARECIDA NUNES,29544,"300,00",300.0,"4.952.883,45",4952883.45,"5.058.686,30",5058686.3,"105.802,85",105802.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16924,29544,DENISE APARECIDA NUNES
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12673,16926,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"4.953.383,45",4953383.45,"5.058.686,30",5058686.3,"105.302,85",105302.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16926,36291,ELAINE ORTIZ SOUZA
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12676,16932,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"4.953.883,45",4953883.45,"5.058.686,30",5058686.3,"104.802,85",104802.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16932,28462,FABIANA CRISTINA FERNANDES
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12677,16934,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"4.954.383,45",4954383.45,"5.058.686,30",5058686.3,"104.302,85",104302.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16934,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12679,16937,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"4.954.883,45",4954883.45,"5.058.686,30",5058686.3,"103.802,85",103802.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16937,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12680,16939,GRAZIELA ESTAREGUE,24913,"400,00",400.0,"4.955.283,45",4955283.45,"5.058.686,30",5058686.3,"103.402,85",103402.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16939,24913,GRAZIELA ESTAREGUE
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12682,16949,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"4.955.683,45",4955683.45,"5.058.686,30",5058686.3,"103.002,85",103002.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16949,22044,JOSE ADAO NERES DE JESUS
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12683,16951,JULIANA ONO,34240,"500,00",500.0,"4.956.183,45",4956183.45,"5.058.686,30",5058686.3,"102.502,85",102502.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16951,34240,JULIANA ONO
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12684,16953,JULIO CESAR QUIRINO,17145,"400,00",400.0,"4.956.583,45",4956583.45,"5.058.686,30",5058686.3,"102.102,85",102102.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16953,17145,JULIO CESAR QUIRINO
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12685,16956,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"4.956.983,45",4956983.45,"5.058.686,30",5058686.3,"101.702,85",101702.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16956,54148,KELLY CRISTINA NIERI CALEGARI
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12686,16958,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"4.957.483,45",4957483.45,"5.058.686,30",5058686.3,"101.202,85",101202.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16958,41969,LILIAN CRISTINA CABELLO
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12687,16960,LUCAS AVILA CARRERI,54370,"600,00",600.0,"4.958.083,45",4958083.45,"5.058.686,30",5058686.3,"100.602,85",100602.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16960,54370,LUCAS AVILA CARRERI
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12692,16968,MARIO APARECIDO DE LIMA,38210,"500,00",500.0,"4.958.583,45",4958583.45,"5.058.686,30",5058686.3,"100.102,85",100102.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16968,38210,MARIO APARECIDO DE LIMA
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12693,16970,MARY HEBLING DE LIMA,58041,"300,00",300.0,"4.958.883,45",4958883.45,"5.058.686,30",5058686.3,"99.802,85",99802.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16970,58041,MARY HEBLING DE LIMA
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12694,16972,MICHAEL ERIC DE TOLEDO,56029,"100,00",100.0,"4.958.983,45",4958983.45,"5.058.686,30",5058686.3,"99.702,85",99702.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16972,56029,MICHAEL ERIC DE TOLEDO
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12696,16975,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"4.959.483,45",4959483.45,"5.058.686,30",5058686.3,"99.202,85",99202.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16975,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12697,16977,PAULO VICTOR CASSINO,56154,"500,00",500.0,"4.959.983,45",4959983.45,"5.058.686,30",5058686.3,"98.702,85",98702.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16977,56154,PAULO VICTOR CASSINO
2024,1353,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12699,16980,ROBERTA MONTEIRO DA SILVA,54736,"200,00",200.0,"4.960.183,45",4960183.45,"5.058.686,30",5058686.3,"98.502,85",98502.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16980,54736,ROBERTA MONTEIRO DA SILVA
2024,1354,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12700,16982,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"4.960.683,45",4960683.45,"5.058.686,30",5058686.3,"98.002,85",98002.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16982,54375,RONALDO REVEJES PEDROSO
2024,1354,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12701,16984,SANDRA CARDOSO,15721,"200,00",200.0,"4.960.883,45",4960883.45,"5.058.686,30",5058686.3,"97.802,85",97802.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16984,15721,SANDRA CARDOSO
2024,1354,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12702,16986,SARA DA CRUZ SILVA,54202,"500,00",500.0,"4.961.383,45",4961383.45,"5.058.686,30",5058686.3,"97.302,85",97302.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16986,54202,SARA DA CRUZ SILVA
2024,1354,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12703,16988,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"700,00",700.0,"4.962.083,45",4962083.45,"5.058.686,30",5058686.3,"96.602,85",96602.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16988,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1354,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12704,16990,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"4.962.583,45",4962583.45,"5.058.686,30",5058686.3,"96.102,85",96102.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16990,54630,SIDNEY NUNES DE MOURA
2024,1354,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12705,16994,SILVIA MARIA MATUCCI DE MARCHI,22149,"200,00",200.0,"4.962.783,45",4962783.45,"5.058.686,30",5058686.3,"95.902,85",95902.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16994,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1354,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12706,17007,VANIA LUCIA NUNES CRISPIM DE OLIVEIRA,50786,"500,00",500.0,"4.963.283,45",4963283.45,"5.058.686,30",5058686.3,"95.402,85",95402.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17007,50786,VANIA LUCIA NUNES CRISPIM DE OLIVEIRA
2024,1354,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12707,17009,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"4.963.783,45",4963783.45,"5.058.686,30",5058686.3,"94.902,85",94902.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17009,54753,VINICIUS DOS SANTOS MELO
2024,1354,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12708,17011,YARA MACHADO DA SILVA,53089,"500,00",500.0,"4.964.283,45",4964283.45,"5.058.686,30",5058686.3,"94.402,85",94402.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17011,53089,YARA MACHADO DA SILVA
2024,1354,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,16518,17751,AMANDA ESTEVAO PETRUCELLI,24502,"300,00",300.0,"4.964.583,45",4964583.45,"5.058.686,30",5058686.3,"94.102,85",94102.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17751,24502,AMANDA ESTEVAO PETRUCELLI
2024,1355,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,17855,18670,SANDRA REGINA RODRIGUES CHIOMAN,39562,"500,00",500.0,"4.962.994,67",4962994.67,"5.079.597,53",5079597.53,"116.602,86",116602.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18670,39562,SANDRA REGINA RODRIGUES CHIOMAN
2024,1355,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,17861,18682,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"4.963.494,67",4963494.67,"5.079.597,53",5079597.53,"116.102,86",116102.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18682,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2024,1355,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,17860,18680,ELIANE GUARIGLIA PEREIRA,24653,"300,00",300.0,"4.963.794,67",4963794.67,"5.079.597,53",5079597.53,"115.802,86",115802.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18680,24653,ELIANE GUARIGLIA PEREIRA
2024,1355,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12669,18836,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"4.964.294,67",4964294.67,"5.079.597,53",5079597.53,"115.302,86",115302.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18836,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1355,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12670,18838,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"700,00",700.0,"4.964.994,67",4964994.67,"5.079.597,53",5079597.53,"114.602,86",114602.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18838,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1355,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12671,18840,SIDNEY NUNES DE MOURA,54630,"800,00",800.0,"4.965.794,67",4965794.67,"5.079.597,53",5079597.53,"113.802,86",113802.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18840,54630,SIDNEY NUNES DE MOURA
2024,1355,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12669,18272,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"4.965.894,67",4965894.67,"5.079.597,53",5079597.53,"113.702,86",113702.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18272,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1355,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12671,18275,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"4.966.394,67",4966394.67,"5.079.597,53",5079597.53,"113.202,86",113202.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18275,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1355,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12672,18277,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"300,00",300.0,"4.966.694,67",4966694.67,"5.079.597,53",5079597.53,"112.902,86",112902.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18277,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12673,18279,ANA CLAUDIA AMORIM DA SILVA,38947,"200,00",200.0,"4.966.894,67",4966894.67,"5.079.597,53",5079597.53,"112.702,86",112702.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18279,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12674,18281,ANA LUCIA CASTELO PADILHA,28872,"500,00",500.0,"4.967.394,67",4967394.67,"5.079.597,53",5079597.53,"112.202,86",112202.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18281,28872,ANA LUCIA CASTELO PADILHA
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12675,18285,ANA PAULA DE OLIVEIRA,41200,"500,00",500.0,"4.967.894,67",4967894.67,"5.079.597,53",5079597.53,"111.702,86",111702.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18285,41200,ANA PAULA DE OLIVEIRA
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12676,18287,ANDREA SILVA DA COSTA,36778,"400,00",400.0,"4.968.294,67",4968294.67,"5.079.597,53",5079597.53,"111.302,86",111302.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18287,36778,ANDREA SILVA DA COSTA
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12678,18290,ANTONIO ROGERIO BERNARDO,54144,"500,00",500.0,"4.968.794,67",4968794.67,"5.079.597,53",5079597.53,"110.802,86",110802.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18290,54144,ANTONIO ROGERIO BERNARDO
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12679,18292,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"4.969.294,67",4969294.67,"5.079.597,53",5079597.53,"110.302,86",110302.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18292,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12680,18294,CARLA REGINA DO ESPIRITO SANTO,54191,"500,00",500.0,"4.969.794,67",4969794.67,"5.079.597,53",5079597.53,"109.802,86",109802.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18294,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12682,18297,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"400,00",400.0,"4.970.194,67",4970194.67,"5.079.597,53",5079597.53,"109.402,86",109402.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18297,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12683,18299,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"400,00",400.0,"4.970.594,67",4970594.67,"5.079.597,53",5079597.53,"109.002,86",109002.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18299,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12684,18301,CRISTIANE DE ASSIS LUCIFORA,54192,"200,00",200.0,"4.970.794,67",4970794.67,"5.079.597,53",5079597.53,"108.802,86",108802.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18301,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12685,18303,DANIELA SANTOS AUGUSTO STIEVANO,22088,"200,00",200.0,"4.970.994,67",4970994.67,"5.079.597,53",5079597.53,"108.602,86",108602.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18303,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12686,18305,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"4.971.494,67",4971494.67,"5.079.597,53",5079597.53,"108.102,86",108102.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18305,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12687,18307,DENISE APARECIDA NUNES,29544,"300,00",300.0,"4.971.794,67",4971794.67,"5.079.597,53",5079597.53,"107.802,86",107802.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18307,29544,DENISE APARECIDA NUNES
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12688,18309,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"4.972.294,67",4972294.67,"5.079.597,53",5079597.53,"107.302,86",107302.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18309,36291,ELAINE ORTIZ SOUZA
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12689,18314,ELOIZA SANTOS BUENO,54194,"200,00",200.0,"4.972.494,67",4972494.67,"5.079.597,53",5079597.53,"107.102,86",107102.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18314,54194,ELOIZA SANTOS BUENO
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12691,18317,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"4.972.994,67",4972994.67,"5.079.597,53",5079597.53,"106.602,86",106602.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18317,28462,FABIANA CRISTINA FERNANDES
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12692,18319,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"500,00",500.0,"4.973.494,67",4973494.67,"5.079.597,53",5079597.53,"106.102,86",106102.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18319,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12693,18323,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"4.973.994,67",4973994.67,"5.079.597,53",5079597.53,"105.602,86",105602.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18323,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12694,18325,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"4.974.494,67",4974494.67,"5.079.597,53",5079597.53,"105.102,86",105102.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18325,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12695,18327,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"4.974.994,67",4974994.67,"5.079.597,53",5079597.53,"104.602,86",104602.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18327,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1356,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12696,18330,GRAZIELA ESTAREGUE,24913,"200,00",200.0,"4.975.194,67",4975194.67,"5.079.597,53",5079597.53,"104.402,86",104402.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18330,24913,GRAZIELA ESTAREGUE
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12698,18334,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"4.975.594,67",4975594.67,"5.079.597,53",5079597.53,"104.002,86",104002.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18334,22044,JOSE ADAO NERES DE JESUS
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12699,18336,JULIANA ONO,34240,"500,00",500.0,"4.976.094,67",4976094.67,"5.079.597,53",5079597.53,"103.502,86",103502.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18336,34240,JULIANA ONO
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12700,18339,JULIO CESAR QUIRINO,17145,"400,00",400.0,"4.976.494,67",4976494.67,"5.079.597,53",5079597.53,"103.102,86",103102.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18339,17145,JULIO CESAR QUIRINO
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12701,18341,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"4.976.894,67",4976894.67,"5.079.597,53",5079597.53,"102.702,86",102702.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18341,54148,KELLY CRISTINA NIERI CALEGARI
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12702,18343,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"4.977.394,67",4977394.67,"5.079.597,53",5079597.53,"102.202,86",102202.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18343,41969,LILIAN CRISTINA CABELLO
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12703,18346,LUCAS AVILA CARRERI,54370,"400,00",400.0,"4.977.794,67",4977794.67,"5.079.597,53",5079597.53,"101.802,86",101802.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18346,54370,LUCAS AVILA CARRERI
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12707,18351,MARCOS PAULO SIMAOS,57933,"400,00",400.0,"4.978.194,67",4978194.67,"5.079.597,53",5079597.53,"101.402,86",101402.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18351,57933,MARCOS PAULO SIMAOS
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12708,18354,MARIO APARECIDO DE LIMA,38210,"500,00",500.0,"4.978.694,67",4978694.67,"5.079.597,53",5079597.53,"100.902,86",100902.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18354,38210,MARIO APARECIDO DE LIMA
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12709,18356,MARY HEBLING DE LIMA,58041,"300,00",300.0,"4.978.994,67",4978994.67,"5.079.597,53",5079597.53,"100.602,86",100602.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18356,58041,MARY HEBLING DE LIMA
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12710,18359,MICHAEL ERIC DE TOLEDO,56029,"100,00",100.0,"4.979.094,67",4979094.67,"5.079.597,53",5079597.53,"100.502,86",100502.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18359,56029,MICHAEL ERIC DE TOLEDO
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12712,18363,PAULO VICTOR CASSINO,56154,"500,00",500.0,"4.979.594,67",4979594.67,"5.079.597,53",5079597.53,"100.002,86",100002.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18363,56154,PAULO VICTOR CASSINO
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12714,18369,ROBERTA MONTEIRO DA SILVA,54736,"500,00",500.0,"4.980.094,67",4980094.67,"5.079.597,53",5079597.53,"99.502,86",99502.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18369,54736,ROBERTA MONTEIRO DA SILVA
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12715,18373,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"4.980.594,67",4980594.67,"5.079.597,53",5079597.53,"99.002,86",99002.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18373,54375,RONALDO REVEJES PEDROSO
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12716,18375,SANDRA CARDOSO,15721,"200,00",200.0,"4.980.794,67",4980794.67,"5.079.597,53",5079597.53,"98.802,86",98802.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18375,15721,SANDRA CARDOSO
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12717,18377,SARA DA CRUZ SILVA,54202,"500,00",500.0,"4.981.294,67",4981294.67,"5.079.597,53",5079597.53,"98.302,86",98302.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18377,54202,SARA DA CRUZ SILVA
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12718,18383,SILVIA MARIA MATUCCI DE MARCHI,22149,"200,00",200.0,"4.981.494,67",4981494.67,"5.079.597,53",5079597.53,"98.102,86",98102.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18383,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12719,18385,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"4.981.994,67",4981994.67,"5.079.597,53",5079597.53,"97.602,86",97602.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18385,54753,VINICIUS DOS SANTOS MELO
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12721,18518,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"4.982.194,67",4982194.67,"5.079.597,52",5079597.52,"97.402,85",97402.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18518,40064,ANA PAULA BORGHI DE MELLO
2024,1357,10,04,00,3.3.90.30.00,12.365.2001-2.019,13/09/2024,12706,13807,KYNSAN COMERCIO IMPORTACAO E EXPORTACAO LTDA,60790,"12.976,00",12976.0,"4.995.170,67",4995170.67,"5.096.547,52",5096547.52,"101.376,85",101376.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13807,60790,KYNSAN COMERCIO IMPORTACAO E EXPORTACAO LTDA
2024,1358,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12707,20287,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"4.994.410,72",4994410.72,"5.096.187,57",5096187.57,"101.776,85",101776.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20287,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1358,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12710,20291,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"200,00",200.0,"4.994.610,72",4994610.72,"5.096.187,57",5096187.57,"101.576,85",101576.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20291,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1358,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12711,20293,ANA CLAUDIA AMORIM DA SILVA,38947,"300,00",300.0,"4.994.910,72",4994910.72,"5.096.187,57",5096187.57,"101.276,85",101276.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20293,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1358,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12712,20295,ANA LUCIA CASTELO PADILHA,28872,"500,00",500.0,"4.995.410,72",4995410.72,"5.096.187,57",5096187.57,"100.776,85",100776.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20295,28872,ANA LUCIA CASTELO PADILHA
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12713,20297,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"4.995.610,72",4995610.72,"5.096.187,57",5096187.57,"100.576,85",100576.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20297,40064,ANA PAULA BORGHI DE MELLO
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12714,20299,ANA PAULA DE OLIVEIRA,41200,"500,00",500.0,"4.996.110,72",4996110.72,"5.096.187,57",5096187.57,"100.076,85",100076.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20299,41200,ANA PAULA DE OLIVEIRA
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12715,20301,ANDREA SILVA DA COSTA,36778,"400,00",400.0,"4.996.510,72",4996510.72,"5.096.187,57",5096187.57,"99.676,85",99676.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20301,36778,ANDREA SILVA DA COSTA
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12717,20304,ANTONIO ROGERIO BERNARDO,54144,"500,00",500.0,"4.997.010,72",4997010.72,"5.096.187,57",5096187.57,"99.176,85",99176.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20304,54144,ANTONIO ROGERIO BERNARDO
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12718,20306,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"4.997.510,72",4997510.72,"5.096.187,57",5096187.57,"98.676,85",98676.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20306,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12719,20308,CARLA REGINA DO ESPIRITO SANTO,54191,"400,00",400.0,"4.997.910,72",4997910.72,"5.096.187,57",5096187.57,"98.276,85",98276.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20308,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12720,20310,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"200,00",200.0,"4.998.110,72",4998110.72,"5.096.187,57",5096187.57,"98.076,85",98076.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20310,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12721,20312,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"400,00",400.0,"4.998.510,72",4998510.72,"5.096.187,57",5096187.57,"97.676,85",97676.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20312,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12722,20314,CRISTIANE DE ASSIS LUCIFORA,54192,"300,00",300.0,"4.998.810,72",4998810.72,"5.096.187,57",5096187.57,"97.376,85",97376.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20314,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12723,20316,DANIELA SANTOS AUGUSTO STIEVANO,22088,"500,00",500.0,"4.999.310,72",4999310.72,"5.096.187,57",5096187.57,"96.876,85",96876.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20316,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12725,20319,DENISE APARECIDA NUNES,29544,"300,00",300.0,"4.999.610,72",4999610.72,"5.096.187,57",5096187.57,"96.576,85",96576.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20319,29544,DENISE APARECIDA NUNES
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12726,20321,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"5.000.110,72",5000110.72,"5.096.187,57",5096187.57,"96.076,85",96076.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20321,36291,ELAINE ORTIZ SOUZA
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12730,20326,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"300,00",300.0,"5.000.410,72",5000410.72,"5.096.187,57",5096187.57,"95.776,85",95776.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20326,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12731,20328,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"5.000.910,72",5000910.72,"5.096.187,57",5096187.57,"95.276,85",95276.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20328,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12732,20330,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"5.001.410,72",5001410.72,"5.096.187,57",5096187.57,"94.776,85",94776.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20330,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12733,20332,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"5.001.910,72",5001910.72,"5.096.187,57",5096187.57,"94.276,85",94276.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20332,24913,GRAZIELA ESTAREGUE
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12735,20335,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"5.002.310,72",5002310.72,"5.096.187,57",5096187.57,"93.876,85",93876.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20335,22044,JOSE ADAO NERES DE JESUS
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12736,20337,JULIANA ONO,34240,"400,00",400.0,"5.002.710,72",5002710.72,"5.096.187,57",5096187.57,"93.476,85",93476.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20337,34240,JULIANA ONO
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12737,20339,JULIO CESAR QUIRINO,17145,"400,00",400.0,"5.003.110,72",5003110.72,"5.096.187,57",5096187.57,"93.076,85",93076.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20339,17145,JULIO CESAR QUIRINO
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12738,20341,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"5.003.510,72",5003510.72,"5.096.187,57",5096187.57,"92.676,85",92676.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20341,54148,KELLY CRISTINA NIERI CALEGARI
2024,1359,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12739,20343,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"5.004.010,72",5004010.72,"5.096.187,57",5096187.57,"92.176,85",92176.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20343,41969,LILIAN CRISTINA CABELLO
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12740,20345,LUCAS AVILA CARRERI,54370,"600,00",600.0,"5.004.610,72",5004610.72,"5.096.187,57",5096187.57,"91.576,85",91576.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20345,54370,LUCAS AVILA CARRERI
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12741,20347,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"5.005.110,72",5005110.72,"5.096.187,57",5096187.57,"91.076,85",91076.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20347,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12745,20352,MICHAEL ERIC DE TOLEDO,56029,"300,00",300.0,"5.005.410,72",5005410.72,"5.096.187,57",5096187.57,"90.776,85",90776.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20352,56029,MICHAEL ERIC DE TOLEDO
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12747,20355,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"5.005.910,72",5005910.72,"5.096.187,57",5096187.57,"90.276,85",90276.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20355,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12748,20357,PAULO ROGERIO BALBINO VENANCIO,29076,"250,00",250.0,"5.006.160,72",5006160.72,"5.096.187,57",5096187.57,"90.026,85",90026.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20357,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12749,20359,PAULO VICTOR CASSINO,56154,"500,00",500.0,"5.006.660,72",5006660.72,"5.096.187,57",5096187.57,"89.526,85",89526.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20359,56154,PAULO VICTOR CASSINO
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12752,20363,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"5.007.160,72",5007160.72,"5.096.187,57",5096187.57,"89.026,85",89026.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20363,54375,RONALDO REVEJES PEDROSO
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12753,20365,SANDRA CARDOSO,15721,"200,00",200.0,"5.007.360,72",5007360.72,"5.096.187,57",5096187.57,"88.826,85",88826.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20365,15721,SANDRA CARDOSO
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12754,20367,SARA DA CRUZ SILVA,54202,"500,00",500.0,"5.007.860,72",5007860.72,"5.096.187,57",5096187.57,"88.326,85",88326.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20367,54202,SARA DA CRUZ SILVA
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12755,20369,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"700,00",700.0,"5.008.560,72",5008560.72,"5.096.187,57",5096187.57,"87.626,85",87626.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20369,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12756,20371,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"5.009.060,72",5009060.72,"5.096.187,57",5096187.57,"87.126,85",87126.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20371,54630,SIDNEY NUNES DE MOURA
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12757,20373,SILVIA MARIA MATUCCI DE MARCHI,22149,"400,00",400.0,"5.009.460,72",5009460.72,"5.096.187,57",5096187.57,"86.726,85",86726.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20373,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12758,20375,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"5.009.960,72",5009960.72,"5.096.187,57",5096187.57,"86.226,85",86226.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20375,54753,VINICIUS DOS SANTOS MELO
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12759,20377,YARA MACHADO DA SILVA,53089,"500,00",500.0,"5.010.460,72",5010460.72,"5.096.187,57",5096187.57,"85.726,85",85726.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20377,53089,YARA MACHADO DA SILVA
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12709,20794,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"5.010.960,72",5010960.72,"5.096.187,57",5096187.57,"85.226,85",85226.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20794,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,20367,20380,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"5.011.460,72",5011460.72,"5.096.187,57",5096187.57,"84.726,85",84726.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20380,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2024,1360,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,20372,20382,ELIANE GUARIGLIA PEREIRA,24653,"300,00",300.0,"5.011.760,72",5011760.72,"5.096.187,57",5096187.57,"84.426,85",84426.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20382,24653,ELIANE GUARIGLIA PEREIRA
2024,1361,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12758,02744,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"60.505,01",60505.01,"5.070.708,81",5070708.81,"5.130.780,65",5130780.65,"60.071,84",60071.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02744,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1361,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12751,22368,ALINE FERNANDA CAMARGO SAMPAIO,54077,"100,00",100.0,"5.070.808,81",5070808.81,"5.130.780,65",5130780.65,"59.971,84",59971.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22368,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12753,22371,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"5.071.308,81",5071308.81,"5.130.780,65",5130780.65,"59.471,84",59471.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22371,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12754,22373,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"5.071.808,81",5071808.81,"5.130.780,65",5130780.65,"58.971,84",58971.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22373,24502,AMANDA ESTEVAO PETRUCELLI
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12755,22375,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"200,00",200.0,"5.072.008,81",5072008.81,"5.130.780,65",5130780.65,"58.771,84",58771.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22375,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12756,22377,ANA CLAUDIA AMORIM DA SILVA,38947,"400,00",400.0,"5.072.408,81",5072408.81,"5.130.780,65",5130780.65,"58.371,84",58371.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22377,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12757,22379,ANA LUCIA CASTELO PADILHA,28872,"500,00",500.0,"5.072.908,81",5072908.81,"5.130.780,65",5130780.65,"57.871,84",57871.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22379,28872,ANA LUCIA CASTELO PADILHA
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12758,22381,ANA PAULA BORGHI DE MELLO,40064,"200,00",200.0,"5.073.108,81",5073108.81,"5.130.780,65",5130780.65,"57.671,84",57671.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22381,40064,ANA PAULA BORGHI DE MELLO
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12759,22383,ANA PAULA DE OLIVEIRA,41200,"400,00",400.0,"5.073.508,81",5073508.81,"5.130.780,65",5130780.65,"57.271,84",57271.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22383,41200,ANA PAULA DE OLIVEIRA
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12760,22385,ANDREA SILVA DA COSTA,36778,"500,00",500.0,"5.074.008,81",5074008.81,"5.130.780,65",5130780.65,"56.771,84",56771.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22385,36778,ANDREA SILVA DA COSTA
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12762,22388,ANTONIO ROGERIO BERNARDO,54144,"700,00",700.0,"5.074.708,81",5074708.81,"5.130.780,65",5130780.65,"56.071,84",56071.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22388,54144,ANTONIO ROGERIO BERNARDO
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12763,22390,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"5.075.208,81",5075208.81,"5.130.780,65",5130780.65,"55.571,84",55571.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22390,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12764,22392,CARLA REGINA DO ESPIRITO SANTO,54191,"200,00",200.0,"5.075.408,81",5075408.81,"5.130.780,65",5130780.65,"55.371,84",55371.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22392,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12766,22395,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"400,00",400.0,"5.075.808,81",5075808.81,"5.130.780,65",5130780.65,"54.971,84",54971.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22395,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12767,22397,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"400,00",400.0,"5.076.208,81",5076208.81,"5.130.780,65",5130780.65,"54.571,84",54571.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22397,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12768,22399,CRISTIANE DE ASSIS LUCIFORA,54192,"200,00",200.0,"5.076.408,81",5076408.81,"5.130.780,65",5130780.65,"54.371,84",54371.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22399,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12769,22401,DANIELA SANTOS AUGUSTO STIEVANO,22088,"200,00",200.0,"5.076.608,81",5076608.81,"5.130.780,65",5130780.65,"54.171,84",54171.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22401,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12771,22404,DENISE APARECIDA NUNES,29544,"300,00",300.0,"5.076.908,81",5076908.81,"5.130.780,65",5130780.65,"53.871,84",53871.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22404,29544,DENISE APARECIDA NUNES
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12772,22406,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"5.077.408,81",5077408.81,"5.130.780,65",5130780.65,"53.371,84",53371.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22406,36291,ELAINE ORTIZ SOUZA
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12773,22408,ELOIZA SANTOS BUENO,54194,"300,00",300.0,"5.077.708,81",5077708.81,"5.130.780,65",5130780.65,"53.071,84",53071.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22408,54194,ELOIZA SANTOS BUENO
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12775,22411,FABIANA CRISTINA FERNANDES,28462,"200,00",200.0,"5.077.908,81",5077908.81,"5.130.780,65",5130780.65,"52.871,84",52871.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22411,28462,FABIANA CRISTINA FERNANDES
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12776,22413,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"300,00",300.0,"5.078.208,81",5078208.81,"5.130.780,65",5130780.65,"52.571,84",52571.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22413,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1362,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12777,22417,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"5.078.708,81",5078708.81,"5.130.780,65",5130780.65,"52.071,84",52071.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22417,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12779,22421,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"5.079.208,81",5079208.81,"5.130.780,65",5130780.65,"51.571,84",51571.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22421,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12780,22423,GRAZIELA ESTAREGUE,24913,"350,00",350.0,"5.079.558,81",5079558.81,"5.130.780,65",5130780.65,"51.221,84",51221.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22423,24913,GRAZIELA ESTAREGUE
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12782,22453,JOSE ADAO NERES DE JESUS,22044,"400,00",400.0,"5.079.958,81",5079958.81,"5.130.780,65",5130780.65,"50.821,84",50821.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22453,22044,JOSE ADAO NERES DE JESUS
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12783,22455,JULIANA ONO,34240,"400,00",400.0,"5.080.358,81",5080358.81,"5.130.780,65",5130780.65,"50.421,84",50421.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22455,34240,JULIANA ONO
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12784,22457,JULIO CESAR QUIRINO,17145,"500,00",500.0,"5.080.858,81",5080858.81,"5.130.780,65",5130780.65,"49.921,84",49921.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22457,17145,JULIO CESAR QUIRINO
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12785,22459,KELLY CRISTINA NIERI CALEGARI,54148,"400,00",400.0,"5.081.258,81",5081258.81,"5.130.780,65",5130780.65,"49.521,84",49521.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22459,54148,KELLY CRISTINA NIERI CALEGARI
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12786,22461,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"5.081.758,81",5081758.81,"5.130.780,65",5130780.65,"49.021,84",49021.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22461,41969,LILIAN CRISTINA CABELLO
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12787,22463,LUCAS AVILA CARRERI,54370,"600,00",600.0,"5.082.358,81",5082358.81,"5.130.780,65",5130780.65,"48.421,84",48421.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22463,54370,LUCAS AVILA CARRERI
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12788,22465,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"5.082.858,81",5082858.81,"5.130.780,65",5130780.65,"47.921,84",47921.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22465,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12791,22469,MARCOS PAULO SIMAOS,57933,"500,00",500.0,"5.083.358,81",5083358.81,"5.130.780,65",5130780.65,"47.421,84",47421.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22469,57933,MARCOS PAULO SIMAOS
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12792,22471,MARY HEBLING DE LIMA,58041,"300,00",300.0,"5.083.658,81",5083658.81,"5.130.780,65",5130780.65,"47.121,84",47121.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22471,58041,MARY HEBLING DE LIMA
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12793,22473,MICHAEL ERIC DE TOLEDO,56029,"500,00",500.0,"5.084.158,81",5084158.81,"5.130.780,65",5130780.65,"46.621,84",46621.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22473,56029,MICHAEL ERIC DE TOLEDO
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12795,22476,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"1.000,00",1000.0,"5.085.158,81",5085158.81,"5.130.780,65",5130780.65,"45.621,84",45621.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22476,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12796,22477,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"5.085.658,81",5085658.81,"5.130.780,65",5130780.65,"45.121,84",45121.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22477,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12797,22479,PAULO VICTOR CASSINO,56154,"500,00",500.0,"5.086.158,81",5086158.81,"5.130.780,65",5130780.65,"44.621,84",44621.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22479,56154,PAULO VICTOR CASSINO
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12800,22483,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"5.086.658,81",5086658.81,"5.130.780,65",5130780.65,"44.121,84",44121.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22483,54375,RONALDO REVEJES PEDROSO
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12801,22485,SANDRA CARDOSO,15721,"200,00",200.0,"5.086.858,81",5086858.81,"5.130.780,65",5130780.65,"43.921,84",43921.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22485,15721,SANDRA CARDOSO
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12802,22487,SARA DA CRUZ SILVA,54202,"500,00",500.0,"5.087.358,81",5087358.81,"5.130.780,65",5130780.65,"43.421,84",43421.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22487,54202,SARA DA CRUZ SILVA
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12803,22489,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"700,00",700.0,"5.088.058,81",5088058.81,"5.130.780,65",5130780.65,"42.721,84",42721.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22489,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12804,22491,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"5.088.558,81",5088558.81,"5.130.780,65",5130780.65,"42.221,84",42221.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22491,54630,SIDNEY NUNES DE MOURA
2024,1363,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12805,22494,SILVIA MARIA MATUCCI DE MARCHI,22149,"500,00",500.0,"5.089.058,81",5089058.81,"5.130.780,65",5130780.65,"41.721,84",41721.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22494,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1364,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12806,22497,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"5.089.558,81",5089558.81,"5.130.780,65",5130780.65,"41.221,84",41221.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22497,54753,VINICIUS DOS SANTOS MELO
2024,1364,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12808,22949,SANDRA REGINA RODRIGUES CHIOMAN,39562,"500,00",500.0,"5.090.058,81",5090058.81,"5.130.780,65",5130780.65,"40.721,84",40721.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22949,39562,SANDRA REGINA RODRIGUES CHIOMAN
2024,1364,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12809,22951,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"5.090.558,81",5090558.81,"5.130.780,65",5130780.65,"40.221,84",40221.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22951,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2024,1364,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12810,22953,ELIANE GUARIGLIA PEREIRA,24653,"300,00",300.0,"5.090.858,81",5090858.81,"5.130.780,65",5130780.65,"39.921,84",39921.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22953,24653,ELIANE GUARIGLIA PEREIRA
2024,1364,10,04,00,3.3.90.30.00,12.365.2001-2.019,06/12/2024,12789,22217,KYNSAN COMERCIO IMPORTACAO E EXPORTACAO LTDA,60790,"16.000,00",16000.0,"5.104.827,94",5104827.94,"5.128.749,78",5128749.78,"23.921,84",23921.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22217,60790,KYNSAN COMERCIO IMPORTACAO E EXPORTACAO LTDA
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/01/2024,00065,00177,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"901.473,12",901473.12,"901.473,12",901473.12,"7.064.953,22",7064953.22,"6.163.480,10",6163480.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00177,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,08/01/2024,00081,00231,TELEFONICA BRASIL S.A.,09395,"172,68",172.68,"901.645,80",901645.8,"7.064.953,22",7064953.22,"6.163.307,42",6163307.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00231,09395,TELEFONICA BRASIL S.A.
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,08/01/2024,00081,00231,TELEFONICA BRASIL S.A.,09395,"3.424,81",3424.81,"905.070,61",905070.61,"7.064.953,22",7064953.22,"6.159.882,61",6159882.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00231,09395,TELEFONICA BRASIL S.A.
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/01/2024,00034,00058,FUNDACAO UBALDINO DO AMARAL,00098,"1.731,28",1731.28,"906.801,89",906801.89,"7.064.953,22",7064953.22,"6.158.151,33",6158151.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00058,00098,FUNDACAO UBALDINO DO AMARAL
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/01/2024,00071,00177,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"603.535,07",603535.07,"1.510.336,96",1510336.96,"7.064.953,22",7064953.22,"5.554.616,26",5554616.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00177,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/01/2024,00070,00187,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"291.402,17",291402.17,"1.801.739,13",1801739.13,"7.064.953,22",7064953.22,"5.263.214,09",5263214.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00187,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/01/2024,00072,00181,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"695.294,97",695294.97,"2.497.034,10",2497034.1,"7.064.953,22",7064953.22,"4.567.919,12",4567919.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00181,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2024,12430,01562,LAZARO RODRIGO DE MARIN ZURSSA,57932,"150,00",150.0,"2.497.184,10",2497184.1,"7.064.953,22",7064953.22,"4.567.769,12",4567769.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01562,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2024,12432,01567,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"2.497.684,10",2497684.1,"7.064.953,22",7064953.22,"4.567.269,12",4567269.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01567,54630,SIDNEY NUNES DE MOURA
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2024,12429,01560,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"800,00",800.0,"2.498.484,10",2498484.1,"7.064.953,22",7064953.22,"4.566.469,12",4566469.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01560,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2024,12431,01565,LUCAS AVILA CARRERI,54370,"200,00",200.0,"2.498.684,10",2498684.1,"7.064.953,22",7064953.22,"4.566.269,12",4566269.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01565,54370,LUCAS AVILA CARRERI
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2024,12427,01555,ALINE FERNANDES PONTES,54368,"400,00",400.0,"2.499.084,10",2499084.1,"7.064.953,22",7064953.22,"4.565.869,12",4565869.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01555,54368,ALINE FERNANDES PONTES
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2024,12428,01558,CARLA REGINA DO ESPIRITO SANTO,54191,"800,00",800.0,"2.499.884,10",2499884.1,"7.064.953,22",7064953.22,"4.565.069,12",4565069.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01558,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/01/2024,12426,01553,ANDREIA JULIANA PIRES,54189,"500,00",500.0,"2.500.384,10",2500384.1,"11.475.441,00",11475441.0,"8.975.056,90",8975056.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01553,54189,ANDREIA JULIANA PIRES
2024,1366,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/01/2024,00364,02075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"57.088,27",57088.27,"2.557.472,37",2557472.37,"11.475.441,00",11475441.0,"8.917.968,63",8917968.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/01/2024,12434,02210,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"290.861,42",290861.42,"2.848.333,79",2848333.79,"12.367.745,68",12367745.68,"9.519.411,89",9519411.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02210,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,29/01/2024,12445,01942,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"2.289,22",2289.22,"2.850.623,01",2850623.01,"12.377.006,63",12377006.63,"9.526.383,62",9526383.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01942,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12514,01917,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"3.663,53",3663.53,"2.853.786,54",2853786.54,"12.377.006,63",12377006.63,"9.523.220,09",9523220.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01917,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12465,00187,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"457.829,83",457829.83,"3.311.616,37",3311616.37,"12.377.006,63",12377006.63,"9.065.390,26",9065390.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00187,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12464,00181,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"914.955,03",914955.03,"4.226.571,40",4226571.4,"12.377.006,63",12377006.63,"8.150.435,23",8150435.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00181,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12463,00177,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"1.505.008,19",1505008.19,"5.731.579,59",5731579.59,"12.377.006,63",12377006.63,"6.645.427,04",6645427.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00177,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12514,01917,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.951,97",2951.97,"5.734.531,56",5734531.56,"12.377.006,63",12377006.63,"6.642.475,07",6642475.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01917,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12513,00779,SANTECH MULTI SERVICOS LTDA,50911,"5.858,28",5858.28,"5.740.389,84",5740389.84,"12.377.006,63",12377006.63,"6.636.616,79",6636616.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00779,50911,SANTECH MULTI SERVICOS LTDA
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,01743,02075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.084,77",2084.77,"5.742.474,61",5742474.61,"12.377.006,63",12377006.63,"6.634.532,02",6634532.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,01743,02669,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"50.168,47",50168.47,"5.792.643,08",5792643.08,"12.377.006,63",12377006.63,"6.584.363,55",6584363.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02669,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,01743,02075,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"39.392,73",39392.73,"5.832.035,81",5832035.81,"12.377.006,63",12377006.63,"6.544.970,82",6544970.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02075,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12448,02285,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"12.415,36",12415.36,"5.844.451,17",5844451.17,"12.389.006,63",12389006.63,"6.544.555,46",6544555.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02285,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12497,03348,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"5.844.951,17",5844951.17,"13.463.548,11",13463548.11,"7.618.596,94",7618596.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03348,41969,LILIAN CRISTINA CABELLO
2024,1367,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12493,03340,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"5.845.951,17",5845951.17,"13.463.548,11",13463548.11,"7.617.596,94",7617596.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03340,40606,ISABEL CRISTINA DE CAMPOS BORGES
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12473,03290,ANA CLAUDIA AMORIM DA SILVA,38947,"500,00",500.0,"5.846.451,17",5846451.17,"13.463.548,11",13463548.11,"7.617.096,94",7617096.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03290,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12506,03477,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"600,00",600.0,"5.847.051,17",5847051.17,"13.463.548,11",13463548.11,"7.616.496,94",7616496.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03477,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12519,03501,YARA MACHADO DA SILVA,53089,"1.000,00",1000.0,"5.848.051,17",5848051.17,"13.463.548,11",13463548.11,"7.615.496,94",7615496.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03501,53089,YARA MACHADO DA SILVA
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12481,03304,CRISTIANE DE ASSIS LUCIFORA,54192,"1.000,00",1000.0,"5.849.051,17",5849051.17,"13.463.548,11",13463548.11,"7.614.496,94",7614496.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03304,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12520,03551,MARY HEBLING DE LIMA,58041,"500,00",500.0,"5.849.551,17",5849551.17,"13.463.548,11",13463548.11,"7.613.996,94",7613996.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03551,58041,MARY HEBLING DE LIMA
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12480,03303,CRISTIANE APARECIDA DE SOUZA ARAUJO,59261,"700,00",700.0,"5.850.251,17",5850251.17,"13.463.548,11",13463548.11,"7.613.296,94",7613296.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03303,59261,CRISTIANE APARECIDA DE SOUZA ARAUJO
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12486,03314,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"5.850.751,17",5850751.17,"13.463.548,11",13463548.11,"7.612.796,94",7612796.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03314,36291,ELAINE ORTIZ SOUZA
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12492,03339,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"700,00",700.0,"5.851.451,17",5851451.17,"13.463.548,11",13463548.11,"7.612.096,94",7612096.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03339,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12495,03344,JULIO CESAR QUIRINO,17145,"500,00",500.0,"5.851.951,17",5851951.17,"13.463.548,11",13463548.11,"7.611.596,94",7611596.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03344,17145,JULIO CESAR QUIRINO
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12478,03299,ANTONIO ROGERIO BERNARDO,54144,"600,00",600.0,"5.852.551,17",5852551.17,"13.463.548,11",13463548.11,"7.610.996,94",7610996.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03299,54144,ANTONIO ROGERIO BERNARDO
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12513,03491,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"5.853.551,17",5853551.17,"13.463.548,11",13463548.11,"7.609.996,94",7609996.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03491,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12482,03306,DANIELA SANTOS AUGUSTO STIEVANO,22088,"600,00",600.0,"5.854.151,17",5854151.17,"13.463.548,11",13463548.11,"7.609.396,94",7609396.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03306,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12501,03355,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"5.855.151,17",5855151.17,"13.463.548,11",13463548.11,"7.608.396,94",7608396.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03355,40607,LUIS CARLOS DA SILVA
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12477,03297,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"5.856.151,17",5856151.17,"13.463.548,11",13463548.11,"7.607.396,94",7607396.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03297,54082,ANGELA VEINA DE MORAES
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12515,03495,SIDNEY NUNES DE MOURA,54630,"1.000,00",1000.0,"5.857.151,17",5857151.17,"13.463.548,11",13463548.11,"7.606.396,94",7606396.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03495,54630,SIDNEY NUNES DE MOURA
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12500,03354,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"5.857.651,17",5857651.17,"13.463.548,11",13463548.11,"7.605.896,94",7605896.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03354,28849,LUCIANE MANES DE MIRANDA
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12499,03352,LUCAS AVILA CARRERI,54370,"300,00",300.0,"5.857.951,17",5857951.17,"13.463.548,11",13463548.11,"7.605.596,94",7605596.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03352,54370,LUCAS AVILA CARRERI
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12485,03312,ELAINE CRISTINA MARCELINO ALVES,14779,"500,00",500.0,"5.858.451,17",5858451.17,"13.463.548,11",13463548.11,"7.605.096,94",7605096.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03312,14779,ELAINE CRISTINA MARCELINO ALVES
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12483,03308,DENISE APARECIDA NUNES,29544,"700,00",700.0,"5.859.151,17",5859151.17,"13.463.548,11",13463548.11,"7.604.396,94",7604396.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03308,29544,DENISE APARECIDA NUNES
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12511,03487,RONALDO REVEJES PEDROSO,54375,"200,00",200.0,"5.859.351,17",5859351.17,"13.463.548,11",13463548.11,"7.604.196,94",7604196.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03487,54375,RONALDO REVEJES PEDROSO
2024,1368,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12496,03346,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"5.859.951,17",5859951.17,"13.463.548,11",13463548.11,"7.603.596,94",7603596.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03346,54148,KELLY CRISTINA NIERI CALEGARI
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12489,03320,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"5.860.451,17",5860451.17,"13.463.548,11",13463548.11,"7.603.096,94",7603096.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03320,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12491,03337,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"5.860.951,17",5860951.17,"13.463.548,11",13463548.11,"7.602.596,94",7602596.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03337,24913,GRAZIELA ESTAREGUE
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12521,03554,MICHAEL ERIC DE TOLEDO,56029,"600,00",600.0,"5.861.551,17",5861551.17,"13.463.548,11",13463548.11,"7.601.996,94",7601996.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03554,56029,MICHAEL ERIC DE TOLEDO
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12505,03474,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"5.862.551,17",5862551.17,"13.463.548,11",13463548.11,"7.600.996,94",7600996.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03474,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12476,03296,ANDREA SILVA DA COSTA,36778,"500,00",500.0,"5.863.051,17",5863051.17,"13.463.548,11",13463548.11,"7.600.496,94",7600496.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03296,36778,ANDREA SILVA DA COSTA
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12475,03294,ANA PAULA DE OLIVEIRA,41200,"800,00",800.0,"5.863.851,17",5863851.17,"13.463.548,11",13463548.11,"7.599.696,94",7599696.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03294,41200,ANA PAULA DE OLIVEIRA
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12472,03288,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"700,00",700.0,"5.864.551,17",5864551.17,"13.463.548,11",13463548.11,"7.598.996,94",7598996.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03288,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12517,03498,SILVIA MARIA MATUCCI DE MARCHI,22149,"600,00",600.0,"5.865.151,17",5865151.17,"13.463.548,11",13463548.11,"7.598.396,94",7598396.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03498,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12518,03500,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"5.865.651,17",5865651.17,"13.463.548,11",13463548.11,"7.597.896,94",7597896.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03500,54753,VINICIUS DOS SANTOS MELO
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12498,03350,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"5.866.151,17",5866151.17,"13.463.548,11",13463548.11,"7.597.396,94",7597396.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03350,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12484,03310,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"5.866.651,17",5866651.17,"13.463.548,11",13463548.11,"7.596.896,94",7596896.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03310,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12479,03301,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"600,00",600.0,"5.867.251,17",5867251.17,"13.463.548,11",13463548.11,"7.596.296,94",7596296.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03301,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12494,03342,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"5.867.851,17",5867851.17,"13.463.548,11",13463548.11,"7.595.696,94",7595696.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03342,22044,JOSE ADAO NERES DE JESUS
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12490,03335,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"5.868.351,17",5868351.17,"13.463.548,11",13463548.11,"7.595.196,94",7595196.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03335,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12507,03479,PATRICIA LARA CAMARGO,24864,"700,00",700.0,"5.869.051,17",5869051.17,"13.463.548,11",13463548.11,"7.594.496,94",7594496.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03479,24864,PATRICIA LARA CAMARGO
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12502,03418,MARCOS PAULO SIMAOS,57933,"700,00",700.0,"5.869.751,17",5869751.17,"13.463.548,11",13463548.11,"7.593.796,94",7593796.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03418,57933,MARCOS PAULO SIMAOS
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12487,03316,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"5.870.251,17",5870251.17,"13.463.548,11",13463548.11,"7.593.296,94",7593296.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03316,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12503,03421,MARIA ELCE DE CAMPOS,56150,"600,00",600.0,"5.870.851,17",5870851.17,"13.463.548,11",13463548.11,"7.592.696,94",7592696.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03421,56150,MARIA ELCE DE CAMPOS
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12488,03318,GILMAR FELIPE PICCIN DE LIMA,41935,"500,00",500.0,"5.871.351,17",5871351.17,"13.463.548,11",13463548.11,"7.592.196,94",7592196.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03318,41935,GILMAR FELIPE PICCIN DE LIMA
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12469,03282,ALESSANDRA CIRILO NUNES,36981,"500,00",500.0,"5.871.851,17",5871851.17,"13.463.548,11",13463548.11,"7.591.696,94",7591696.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03282,36981,ALESSANDRA CIRILO NUNES
2024,1369,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12508,03482,PAULO VICTOR CASSINO,56154,"500,00",500.0,"5.872.351,17",5872351.17,"13.463.548,11",13463548.11,"7.591.196,94",7591196.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03482,56154,PAULO VICTOR CASSINO
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12514,03494,SARA DA CRUZ SILVA,54202,"500,00",500.0,"5.872.851,17",5872851.17,"13.463.548,11",13463548.11,"7.590.696,94",7590696.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03494,54202,SARA DA CRUZ SILVA
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12516,03496,SILVANA DA SILVEIRA MONTEIRO YONASHIRO,42157,"1.000,00",1000.0,"5.873.851,17",5873851.17,"13.463.548,11",13463548.11,"7.589.696,94",7589696.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03496,42157,SILVANA DA SILVEIRA MONTEIRO YONASHIRO
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12509,03483,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"5.874.851,17",5874851.17,"13.463.548,11",13463548.11,"7.588.696,94",7588696.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03483,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12471,03286,ALINE FERNANDES PONTES,54368,"500,00",500.0,"5.875.351,17",5875351.17,"13.463.548,11",13463548.11,"7.588.196,94",7588196.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03286,54368,ALINE FERNANDES PONTES
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12512,03490,SANDRA CARDOSO,15721,"800,00",800.0,"5.876.151,17",5876151.17,"13.463.548,11",13463548.11,"7.587.396,94",7587396.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03490,15721,SANDRA CARDOSO
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12470,03284,ALINE FERNANDA CAMARGO SAMPAIO,54077,"800,00",800.0,"5.876.951,17",5876951.17,"13.463.548,11",13463548.11,"7.586.596,94",7586596.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03284,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12474,03292,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"5.877.451,17",5877451.17,"13.463.548,11",13463548.11,"7.586.096,94",7586096.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03292,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12504,03423,MARIO APARECIDO DE LIMA,38210,"700,00",700.0,"5.878.151,17",5878151.17,"13.463.548,11",13463548.11,"7.585.396,94",7585396.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03423,38210,MARIO APARECIDO DE LIMA
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12510,03484,ROBERTA MONTEIRO DA SILVA,54736,"1.000,00",1000.0,"5.879.151,17",5879151.17,"13.463.548,11",13463548.11,"7.584.396,94",7584396.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03484,54736,ROBERTA MONTEIRO DA SILVA
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/02/2024,12461,02621,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"819.699,46",819699.46,"6.698.850,63",6698850.63,"13.463.548,11",13463548.11,"6.764.697,48",6764697.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02621,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/02/2024,12467,01731,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"1.914,69",1914.69,"6.700.765,32",6700765.32,"13.463.548,11",13463548.11,"6.762.782,79",6762782.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01731,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/02/2024,12465,01768,FUNDACAO UBALDINO DO AMARAL,00098,"1.731,28",1731.28,"6.702.496,60",6702496.6,"13.463.548,11",13463548.11,"6.761.051,51",6761051.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01768,00098,FUNDACAO UBALDINO DO AMARAL
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/02/2024,03011,02669,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"25.667,34",25667.34,"6.728.163,94",6728163.94,"14.583.556,93",14583556.93,"7.855.392,99",7855392.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02669,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/02/2024,12477,02621,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"819.699,46",819699.46,"7.547.863,40",7547863.4,"14.583.556,93",14583556.93,"7.035.693,53",7035693.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02621,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/02/2024,12476,02210,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"290.861,42",290861.42,"7.838.724,82",7838724.82,"14.583.556,93",14583556.93,"6.744.832,11",6744832.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02210,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1370,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/02/2024,12476,00695,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"11.488,19",11488.19,"7.850.213,01",7850213.01,"16.093.756,01",16093756.01,"8.243.543,00",8243543.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00695,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1371,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/02/2024,12489,06008,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"8.379.070,51",8379070.51,"20.428.179,18",20428179.18,"12.049.108,67",12049108.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06008,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1371,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/02/2024,03990,00231,TELEFONICA BRASIL S.A.,09395,"213,23",213.23,"8.379.283,74",8379283.74,"20.428.179,18",20428179.18,"12.048.895,44",12048895.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00231,09395,TELEFONICA BRASIL S.A.
2024,1371,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/02/2024,12488,06047,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"496.652,70",496652.7,"8.875.936,44",8875936.44,"20.428.179,18",20428179.18,"11.552.242,74",11552242.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06047,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1371,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/02/2024,03990,00231,TELEFONICA BRASIL S.A.,09395,"236,03",236.03,"8.876.172,47",8876172.47,"20.428.179,18",20428179.18,"11.552.006,71",11552006.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00231,09395,TELEFONICA BRASIL S.A.
2024,1371,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/02/2024,03990,00231,TELEFONICA BRASIL S.A.,09395,"199,77",199.77,"8.876.372,24",8876372.24,"20.428.179,18",20428179.18,"11.551.806,94",11551806.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00231,09395,TELEFONICA BRASIL S.A.
2024,1371,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/02/2024,03990,00231,TELEFONICA BRASIL S.A.,09395,"220,46",220.46,"8.876.592,70",8876592.7,"20.428.179,18",20428179.18,"11.551.586,48",11551586.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00231,09395,TELEFONICA BRASIL S.A.
2024,1371,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/02/2024,12490,06050,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"9.251.208,70",9251208.7,"20.428.179,18",20428179.18,"11.176.970,48",11176970.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06050,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1371,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/02/2024,03990,00231,TELEFONICA BRASIL S.A.,09395,"229,84",229.84,"9.251.438,54",9251438.54,"20.428.179,18",20428179.18,"11.176.740,64",11176740.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00231,09395,TELEFONICA BRASIL S.A.
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,29/02/2024,04194,02669,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"34.110,98",34110.98,"9.285.549,52",9285549.52,"20.428.179,18",20428179.18,"11.142.629,66",11142629.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02669,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12524,06281,MARCOS PAULO SIMAOS,57933,"700,00",700.0,"9.286.249,52",9286249.52,"20.428.179,18",20428179.18,"11.141.929,66",11141929.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06281,57933,MARCOS PAULO SIMAOS
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12529,06291,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"9.286.749,52",9286749.52,"20.428.179,18",20428179.18,"11.141.429,66",11141429.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06291,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12523,06279,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"9.287.749,52",9287749.52,"20.428.179,18",20428179.18,"11.140.429,66",11140429.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06279,24831,MARCELINO DE ALMEIDA
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12487,06707,ROBERTA MONTEIRO DA SILVA,54736,"700,00",700.0,"9.288.449,52",9288449.52,"20.428.179,18",20428179.18,"11.139.729,66",11139729.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06707,54736,ROBERTA MONTEIRO DA SILVA
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12532,06296,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"9.289.449,52",9289449.52,"20.428.179,18",20428179.18,"11.138.729,66",11138729.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06296,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12530,06293,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"9.289.949,52",9289949.52,"20.428.179,18",20428179.18,"11.138.229,66",11138229.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06293,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12525,06283,MARIO APARECIDO DE LIMA,38210,"800,00",800.0,"9.290.749,52",9290749.52,"20.428.179,18",20428179.18,"11.137.429,66",11137429.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06283,38210,MARIO APARECIDO DE LIMA
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12505,06244,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"9.291.249,52",9291249.52,"20.428.179,18",20428179.18,"11.136.929,66",11136929.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06244,36291,ELAINE ORTIZ SOUZA
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12526,06285,MARY HEBLING DE LIMA,58041,"500,00",500.0,"9.291.749,52",9291749.52,"20.428.179,18",20428179.18,"11.136.429,66",11136429.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06285,58041,MARY HEBLING DE LIMA
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12527,06287,MICHAEL ERIC DE TOLEDO,56029,"800,00",800.0,"9.292.549,52",9292549.52,"20.428.179,18",20428179.18,"11.135.629,66",11135629.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06287,56029,MICHAEL ERIC DE TOLEDO
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12517,06267,JULIO CESAR QUIRINO,17145,"800,00",800.0,"9.293.349,52",9293349.52,"20.428.179,18",20428179.18,"11.134.829,66",11134829.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06267,17145,JULIO CESAR QUIRINO
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12502,06238,DANIELA SANTOS AUGUSTO STIEVANO,22088,"800,00",800.0,"9.294.149,52",9294149.52,"20.428.179,18",20428179.18,"11.134.029,66",11134029.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06238,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12489,06211,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"9.294.649,52",9294649.52,"20.428.179,18",20428179.18,"11.133.529,66",11133529.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06211,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,03522,06509,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"9.295.149,52",9295149.52,"20.428.179,18",20428179.18,"11.133.029,66",11133029.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06509,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12528,06289,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"750,00",750.0,"9.295.899,52",9295899.52,"20.428.179,18",20428179.18,"11.132.279,66",11132279.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06289,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12522,06278,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"9.296.899,52",9296899.52,"20.428.179,18",20428179.18,"11.131.279,66",11131279.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06278,40607,LUIS CARLOS DA SILVA
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,03524,06514,ELIANE GUARIGLIA PEREIRA,24653,"500,00",500.0,"9.297.399,52",9297399.52,"20.428.179,18",20428179.18,"11.130.779,66",11130779.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06514,24653,ELIANE GUARIGLIA PEREIRA
2024,1372,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12506,06247,ELOIZA SANTOS BUENO,54194,"800,00",800.0,"9.298.199,52",9298199.52,"20.428.179,18",20428179.18,"11.129.979,66",11129979.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06247,54194,ELOIZA SANTOS BUENO
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12512,06258,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"9.298.699,52",9298699.52,"20.428.179,18",20428179.18,"11.129.479,66",11129479.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06258,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12504,06242,ELAINE CRISTINA MARCELINO ALVES,14779,"600,00",600.0,"9.299.299,52",9299299.52,"20.428.179,18",20428179.18,"11.128.879,66",11128879.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06242,14779,ELAINE CRISTINA MARCELINO ALVES
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12518,06270,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"9.299.899,52",9299899.52,"20.428.179,18",20428179.18,"11.128.279,66",11128279.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06270,54148,KELLY CRISTINA NIERI CALEGARI
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12521,06277,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"9.300.399,52",9300399.52,"20.428.179,18",20428179.18,"11.127.779,66",11127779.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06277,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12486,06206,ALESSANDRA CIRILO NUNES,36981,"1.000,00",1000.0,"9.301.399,52",9301399.52,"20.428.179,18",20428179.18,"11.126.779,66",11126779.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06206,36981,ALESSANDRA CIRILO NUNES
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12493,06220,ANA PAULA BORGHI DE MELLO,40064,"500,00",500.0,"9.301.899,52",9301899.52,"20.428.179,18",20428179.18,"11.126.279,66",11126279.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06220,40064,ANA PAULA BORGHI DE MELLO
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12514,06262,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"700,00",700.0,"9.302.599,52",9302599.52,"20.428.179,18",20428179.18,"11.125.579,66",11125579.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06262,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12536,06303,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"300,00",300.0,"9.302.899,52",9302899.52,"20.428.179,18",20428179.18,"11.125.279,66",11125279.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06303,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12494,06222,ANA PAULA DE OLIVEIRA,41200,"700,00",700.0,"9.303.599,52",9303599.52,"20.428.179,18",20428179.18,"11.124.579,66",11124579.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06222,41200,ANA PAULA DE OLIVEIRA
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12513,06260,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"9.304.099,52",9304099.52,"20.428.179,18",20428179.18,"11.124.079,66",11124079.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06260,24913,GRAZIELA ESTAREGUE
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12503,06239,DENISE APARECIDA NUNES,29544,"1.000,00",1000.0,"9.305.099,52",9305099.52,"20.428.179,18",20428179.18,"11.123.079,66",11123079.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06239,29544,DENISE APARECIDA NUNES
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12531,06295,PAULO VICTOR CASSINO,56154,"500,00",500.0,"9.305.599,52",9305599.52,"20.428.179,18",20428179.18,"11.122.579,66",11122579.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06295,56154,PAULO VICTOR CASSINO
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12494,06409,ANA CLAUDIA JOAQUIM DE BARROS,26368,"1.000,00",1000.0,"9.306.599,52",9306599.52,"20.428.179,18",20428179.18,"11.121.579,66",11121579.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06409,26368,ANA CLAUDIA JOAQUIM DE BARROS
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12495,06224,ANDREA SILVA DA COSTA,36778,"600,00",600.0,"9.307.199,52",9307199.52,"20.428.179,18",20428179.18,"11.120.979,66",11120979.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06224,36778,ANDREA SILVA DA COSTA
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12492,06217,ANA LUCIA CASTELO PADILHA,28872,"600,00",600.0,"9.307.799,52",9307799.52,"20.428.179,18",20428179.18,"11.120.379,66",11120379.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06217,28872,ANA LUCIA CASTELO PADILHA
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12520,06275,LUCAS AVILA CARRERI,54370,"400,00",400.0,"9.308.199,52",9308199.52,"20.428.179,18",20428179.18,"11.119.979,66",11119979.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06275,54370,LUCAS AVILA CARRERI
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12500,06232,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"600,00",600.0,"9.308.799,52",9308799.52,"20.428.179,18",20428179.18,"11.119.379,66",11119379.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06232,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12507,06248,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"9.309.799,52",9309799.52,"20.428.179,18",20428179.18,"11.118.379,66",11118379.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06248,28973,ERIKA BEATRIZ RAMOS FERREIRA
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12538,06307,SILVANA DA SILVEIRA MONTEIRO YONASHIRO,42157,"700,00",700.0,"9.310.499,52",9310499.52,"20.428.179,18",20428179.18,"11.117.679,66",11117679.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06307,42157,SILVANA DA SILVEIRA MONTEIRO YONASHIRO
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12539,06309,SILVIA MARIA MATUCCI DE MARCHI,22149,"800,00",800.0,"9.311.299,52",9311299.52,"20.428.179,18",20428179.18,"11.116.879,66",11116879.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06309,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1373,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12496,06225,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"9.312.299,52",9312299.52,"20.428.179,18",20428179.18,"11.115.879,66",11115879.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06225,54082,ANGELA VEINA DE MORAES
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12499,06230,CARLA REGINA DO ESPIRITO SANTO,54191,"800,00",800.0,"9.313.099,52",9313099.52,"20.428.179,18",20428179.18,"11.115.079,66",11115079.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06230,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12490,06213,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"700,00",700.0,"9.313.799,52",9313799.52,"20.428.179,18",20428179.18,"11.114.379,66",11114379.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06213,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12501,06236,CRISTIANE DE ASSIS LUCIFORA,54192,"500,00",500.0,"9.314.299,52",9314299.52,"20.428.179,18",20428179.18,"11.113.879,66",11113879.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06236,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,03523,06511,DANIELI CASARE DA SILVA MOREIRA,28851,"1.000,00",1000.0,"9.315.299,52",9315299.52,"20.428.179,18",20428179.18,"11.112.879,66",11112879.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06511,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12498,06228,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"9.315.799,52",9315799.52,"20.428.179,18",20428179.18,"11.112.379,66",11112379.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06228,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12497,06226,ANTONIO ROGERIO BERNARDO,54144,"1.000,00",1000.0,"9.316.799,52",9316799.52,"20.428.179,18",20428179.18,"11.111.379,66",11111379.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06226,54144,ANTONIO ROGERIO BERNARDO
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12509,06253,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"800,00",800.0,"9.317.599,52",9317599.52,"20.428.179,18",20428179.18,"11.110.579,66",11110579.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06253,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12508,06251,FABIANA CRISTINA FERNANDES,28462,"700,00",700.0,"9.318.299,52",9318299.52,"20.428.179,18",20428179.18,"11.109.879,66",11109879.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06251,28462,FABIANA CRISTINA FERNANDES
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12534,06299,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"9.319.299,52",9319299.52,"20.428.179,18",20428179.18,"11.108.879,66",11108879.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06299,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12533,06298,RONALDO REVEJES PEDROSO,54375,"300,00",300.0,"9.319.599,52",9319599.52,"20.428.179,18",20428179.18,"11.108.579,66",11108579.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06298,54375,RONALDO REVEJES PEDROSO
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12535,06301,SARA DA CRUZ SILVA,54202,"500,00",500.0,"9.320.099,52",9320099.52,"20.428.179,18",20428179.18,"11.108.079,66",11108079.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06301,54202,SARA DA CRUZ SILVA
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12519,06272,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"9.320.599,52",9320599.52,"20.428.179,18",20428179.18,"11.107.579,66",11107579.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06272,41969,LILIAN CRISTINA CABELLO
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12516,06265,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"9.321.199,52",9321199.52,"20.428.179,18",20428179.18,"11.106.979,66",11106979.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06265,22044,JOSE ADAO NERES DE JESUS
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12511,06256,GISLAINE TEIXEIRA DA CUNHA,24912,"1.000,00",1000.0,"9.322.199,52",9322199.52,"20.428.179,18",20428179.18,"11.105.979,66",11105979.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06256,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12487,06208,ALINE FERNANDA CAMARGO SAMPAIO,54077,"800,00",800.0,"9.322.999,52",9322999.52,"20.428.179,18",20428179.18,"11.105.179,66",11105179.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06208,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12515,06263,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"9.323.999,52",9323999.52,"20.428.179,18",20428179.18,"11.104.179,66",11104179.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06263,40606,ISABEL CRISTINA DE CAMPOS BORGES
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12488,06209,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"9.324.999,52",9324999.52,"20.428.179,18",20428179.18,"11.103.179,66",11103179.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06209,54368,ALINE FERNANDES PONTES
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12537,06305,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"9.325.499,52",9325499.52,"20.428.179,18",20428179.18,"11.102.679,66",11102679.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06305,54630,SIDNEY NUNES DE MOURA
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12491,06215,ANA CLAUDIA AMORIM DA SILVA,38947,"700,00",700.0,"9.326.199,52",9326199.52,"20.428.179,18",20428179.18,"11.101.979,66",11101979.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06215,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12541,06312,YARA MACHADO DA SILVA,53089,"1.000,00",1000.0,"9.327.199,52",9327199.52,"20.428.179,18",20428179.18,"11.100.979,66",11100979.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06312,53089,YARA MACHADO DA SILVA
2024,1374,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12540,06311,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"9.327.699,52",9327699.52,"20.428.179,18",20428179.18,"11.100.479,66",11100479.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06311,54753,VINICIUS DOS SANTOS MELO
2024,1375,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12510,06255,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"9.328.199,52",9328199.52,"20.428.179,18",20428179.18,"11.099.979,66",11099979.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06255,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1375,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/03/2024,12496,06655,SANTECH MULTI SERVICOS LTDA,50911,"11.269,43",11269.43,"9.339.468,95",9339468.95,"20.428.179,18",20428179.18,"11.088.710,23",11088710.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06655,50911,SANTECH MULTI SERVICOS LTDA
2024,1375,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/03/2024,12496,00779,SANTECH MULTI SERVICOS LTDA,50911,"463,53",463.53,"9.339.932,48",9339932.48,"20.428.179,18",20428179.18,"11.088.246,70",11088246.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00779,50911,SANTECH MULTI SERVICOS LTDA
2024,1375,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/03/2024,12498,03430,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.420,31",2420.31,"9.342.352,79",9342352.79,"20.433.497,73",20433497.73,"11.091.144,94",11091144.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03430,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1375,10,04,00,3.3.90.39.00,12.365.2001-2.019,08/03/2024,04732,07353,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"5.318,55",5318.55,"9.347.671,34",9347671.34,"21.804.537,29",21804537.29,"12.456.865,95",12456865.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07353,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1375,10,04,00,3.3.90.39.00,12.365.2001-2.019,12/03/2024,12039,00695,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"11.444,73",11444.73,"9.359.116,07",9359116.07,"21.804.537,29",21804537.29,"12.445.421,22",12445421.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00695,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1375,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/03/2024,12509,02210,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"290.861,42",290861.42,"9.649.977,49",9649977.49,"21.804.537,29",21804537.29,"12.154.559,80",12154559.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02210,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1375,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/03/2024,12515,06028,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"40.023,00",40023.0,"9.690.000,49",9690000.49,"21.804.537,29",21804537.29,"12.114.536,80",12114536.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06028,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1375,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/03/2024,04983,02669,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"22.008,32",22008.32,"9.712.008,81",9712008.81,"21.804.537,29",21804537.29,"12.092.528,48",12092528.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02669,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/03/2024,12525,06655,SANTECH MULTI SERVICOS LTDA,50911,"10.811,92",10811.92,"9.721.950,73",9721950.73,"21.873.261,07",21873261.07,"12.151.310,34",12151310.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06655,50911,SANTECH MULTI SERVICOS LTDA
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/03/2024,12525,03430,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.420,32",2420.32,"9.724.371,05",9724371.05,"21.873.261,07",21873261.07,"12.148.890,02",12148890.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03430,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/03/2024,12523,02621,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"816.192,46",816192.46,"10.540.563,51",10540563.51,"21.873.261,07",21873261.07,"11.332.697,56",11332697.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02621,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/03/2024,12522,01731,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"2.653,80",2653.8,"10.543.217,31",10543217.31,"21.873.261,07",21873261.07,"11.330.043,76",11330043.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01731,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,12533,06671,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"99.897,60",99897.6,"10.643.114,91",10643114.91,"21.194.264,97",21194264.97,"10.551.150,06",10551150.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06671,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,12532,06047,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"364.211,98",364211.98,"11.007.326,89",11007326.89,"21.194.264,97",21194264.97,"10.186.938,08",10186938.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06047,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,12532,06660,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"132.440,72",132440.72,"11.139.767,61",11139767.61,"21.194.264,97",21194264.97,"10.054.497,36",10054497.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06660,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,12533,06050,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"274.718,40",274718.4,"11.414.486,01",11414486.01,"21.194.264,97",21194264.97,"9.779.778,96",9779778.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06050,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,06209,02669,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"11.414.501,49",11414501.49,"21.194.264,97",21194264.97,"9.779.763,48",9779763.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02669,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,06209,02669,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"61.137,99",61137.99,"11.475.639,48",11475639.48,"21.194.264,97",21194264.97,"9.718.625,49",9718625.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02669,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,12532,06665,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"12.007.021,98",12007021.98,"21.194.264,97",21194264.97,"9.187.242,99",9187242.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06665,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,12536,00776,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"64.140,87",64140.87,"12.071.162,85",12071162.85,"21.194.264,97",21194264.97,"9.123.102,12",9123102.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00776,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12536,08457,ANTONIO ROGERIO BERNARDO,54144,"800,00",800.0,"12.071.962,85",12071962.85,"21.194.264,97",21194264.97,"9.122.302,12",9122302.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08457,54144,ANTONIO ROGERIO BERNARDO
2024,1376,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12533,08452,ANA PAULA DE OLIVEIRA,41200,"700,00",700.0,"12.072.662,85",12072662.85,"21.194.264,97",21194264.97,"9.121.602,12",9121602.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08452,41200,ANA PAULA DE OLIVEIRA
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12547,08479,FABIANA CRISTINA FERNANDES,28462,"600,00",600.0,"12.073.262,85",12073262.85,"21.194.264,97",21194264.97,"9.121.002,12",9121002.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08479,28462,FABIANA CRISTINA FERNANDES
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12555,08495,JULIO CESAR QUIRINO,17145,"800,00",800.0,"12.074.062,85",12074062.85,"21.194.264,97",21194264.97,"9.120.202,12",9120202.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08495,17145,JULIO CESAR QUIRINO
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12532,08450,ANA PAULA BORGHI DE MELLO,40064,"700,00",700.0,"12.074.762,85",12074762.85,"21.194.264,97",21194264.97,"9.119.502,12",9119502.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08450,40064,ANA PAULA BORGHI DE MELLO
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12576,08534,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"12.075.262,85",12075262.85,"21.194.264,97",21194264.97,"9.119.002,12",9119002.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08534,54753,VINICIUS DOS SANTOS MELO
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12577,08535,YARA MACHADO DA SILVA,53089,"1.000,00",1000.0,"12.076.262,85",12076262.85,"21.194.264,97",21194264.97,"9.118.002,12",9118002.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08535,53089,YARA MACHADO DA SILVA
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12546,08477,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"12.077.262,85",12077262.85,"21.194.264,97",21194264.97,"9.117.002,12",9117002.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08477,28973,ERIKA BEATRIZ RAMOS FERREIRA
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12534,08454,ANDREA SILVA DA COSTA,36778,"600,00",600.0,"12.077.862,85",12077862.85,"21.194.264,97",21194264.97,"9.116.402,12",9116402.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08454,36778,ANDREA SILVA DA COSTA
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12554,08493,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"12.078.462,85",12078462.85,"21.194.264,97",21194264.97,"9.115.802,12",9115802.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08493,22044,JOSE ADAO NERES DE JESUS
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12562,08508,MARY HEBLING DE LIMA,58041,"500,00",500.0,"12.078.962,85",12078962.85,"21.194.264,97",21194264.97,"9.115.302,12",9115302.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08508,58041,MARY HEBLING DE LIMA
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,05976,08539,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"12.079.462,85",12079462.85,"21.194.264,97",21194264.97,"9.114.802,12",9114802.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08539,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12548,08482,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"800,00",800.0,"12.080.262,85",12080262.85,"21.194.264,97",21194264.97,"9.114.002,12",9114002.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08482,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12539,08463,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"600,00",600.0,"12.080.862,85",12080862.85,"21.194.264,97",21194264.97,"9.113.402,12",9113402.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08463,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12526,08440,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"12.081.762,85",12081762.85,"21.194.264,97",21194264.97,"9.112.502,12",9112502.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08440,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12527,08441,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"12.082.762,85",12082762.85,"21.194.264,97",21194264.97,"9.111.502,12",9111502.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08441,54368,ALINE FERNANDES PONTES
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12540,08465,CRISTIANE DE ASSIS LUCIFORA,54192,"500,00",500.0,"12.083.262,85",12083262.85,"21.194.264,97",21194264.97,"9.111.002,12",9111002.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08465,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12565,08513,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"12.083.762,85",12083762.85,"21.194.264,97",21194264.97,"9.110.502,12",9110502.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08513,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12559,08503,LUIS CARLOS DA SILVA,40607,"800,00",800.0,"12.084.562,85",12084562.85,"21.194.264,97",21194264.97,"9.109.702,12",9109702.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08503,40607,LUIS CARLOS DA SILVA
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12569,08520,RONALDO REVEJES PEDROSO,54375,"300,00",300.0,"12.084.862,85",12084862.85,"21.194.264,97",21194264.97,"9.109.402,12",9109402.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08520,54375,RONALDO REVEJES PEDROSO
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12570,08522,SANDRA CARDOSO,15721,"800,00",800.0,"12.085.662,85",12085662.85,"21.194.264,97",21194264.97,"9.108.602,12",9108602.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08522,15721,SANDRA CARDOSO
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12538,08461,CARLA REGINA DO ESPIRITO SANTO,54191,"600,00",600.0,"12.086.262,85",12086262.85,"21.194.264,97",21194264.97,"9.108.002,12",9108002.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08461,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1377,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12541,08467,DANIELA SANTOS AUGUSTO STIEVANO,22088,"800,00",800.0,"12.087.062,85",12087062.85,"21.194.264,97",21194264.97,"9.107.202,12",9107202.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08467,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12568,08518,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"12.088.062,85",12088062.85,"21.194.264,97",21194264.97,"9.106.202,12",9106202.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08518,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12528,08443,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"12.088.562,85",12088562.85,"21.194.264,97",21194264.97,"9.105.702,12",9105702.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08443,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12531,09051,ROBERTA MONTEIRO DA SILVA,54736,"500,00",500.0,"12.089.062,85",12089062.85,"21.194.264,97",21194264.97,"9.105.202,12",9105202.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09051,54736,ROBERTA MONTEIRO DA SILVA
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12563,08510,MICHAEL ERIC DE TOLEDO,56029,"800,00",800.0,"12.089.862,85",12089862.85,"21.194.264,97",21194264.97,"9.104.402,12",9104402.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08510,56029,MICHAEL ERIC DE TOLEDO
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12535,08455,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"12.090.862,85",12090862.85,"21.194.264,97",21194264.97,"9.103.402,12",9103402.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08455,54082,ANGELA VEINA DE MORAES
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12561,08506,MARIO APARECIDO DE LIMA,38210,"850,00",850.0,"12.091.712,85",12091712.85,"21.194.264,97",21194264.97,"9.102.552,12",9102552.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08506,38210,MARIO APARECIDO DE LIMA
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12572,08526,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"300,00",300.0,"12.092.012,85",12092012.85,"21.194.264,97",21194264.97,"9.102.252,12",9102252.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08526,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,05980,08547,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"500,00",500.0,"12.092.512,85",12092512.85,"21.194.264,97",21194264.97,"9.101.752,12",9101752.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08547,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12578,08537,DANIELI CASARE DA SILVA MOREIRA,28851,"400,00",400.0,"12.092.912,85",12092912.85,"21.194.264,97",21194264.97,"9.101.352,12",9101352.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08537,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,05977,08541,ELIANE GUARIGLIA PEREIRA,24653,"800,00",800.0,"12.093.712,85",12093712.85,"21.194.264,97",21194264.97,"9.100.552,12",9100552.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08541,24653,ELIANE GUARIGLIA PEREIRA
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12532,09053,JULIANA ONO,34240,"500,00",500.0,"12.094.212,85",12094212.85,"21.194.264,97",21194264.97,"9.100.052,12",9100052.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09053,34240,JULIANA ONO
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12545,08476,ELOIZA SANTOS BUENO,54194,"900,00",900.0,"12.095.112,85",12095112.85,"21.194.264,97",21194264.97,"9.099.152,12",9099152.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08476,54194,ELOIZA SANTOS BUENO
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12558,08501,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"12.095.612,85",12095612.85,"21.194.264,97",21194264.97,"9.098.652,12",9098652.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08501,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12571,08524,SARA DA CRUZ SILVA,54202,"500,00",500.0,"12.096.112,85",12096112.85,"21.194.264,97",21194264.97,"9.098.152,12",9098152.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08524,54202,SARA DA CRUZ SILVA
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12537,08458,CARLA FERNANDA BRAHIM PEREIRA,48649,"1.000,00",1000.0,"12.097.112,85",12097112.85,"21.194.264,97",21194264.97,"9.097.152,12",9097152.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08458,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12573,08528,SIDNEY NUNES DE MOURA,54630,"400,00",400.0,"12.097.512,85",12097512.85,"21.194.264,97",21194264.97,"9.096.752,12",9096752.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08528,54630,SIDNEY NUNES DE MOURA
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12566,08515,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"12.098.012,85",12098012.85,"21.194.264,97",21194264.97,"9.096.252,12",9096252.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08515,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12556,08497,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"12.098.612,85",12098612.85,"21.194.264,97",21194264.97,"9.095.652,12",9095652.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08497,54148,KELLY CRISTINA NIERI CALEGARI
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12529,08445,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"700,00",700.0,"12.099.312,85",12099312.85,"21.194.264,97",21194264.97,"9.094.952,12",9094952.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08445,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12549,08484,FRANCIELE GONCALVES DE OLIVEIRA,54751,"600,00",600.0,"12.099.912,85",12099912.85,"21.194.264,97",21194264.97,"9.094.352,12",9094352.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08484,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1378,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12530,08447,ANA CLAUDIA AMORIM DA SILVA,38947,"800,00",800.0,"12.100.712,85",12100712.85,"21.194.264,97",21194264.97,"9.093.552,12",9093552.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08447,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12567,08517,PAULO VICTOR CASSINO,56154,"500,00",500.0,"12.101.212,85",12101212.85,"21.194.264,97",21194264.97,"9.093.052,12",9093052.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08517,56154,PAULO VICTOR CASSINO
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12542,08469,DENISE APARECIDA NUNES,29544,"500,00",500.0,"12.101.712,85",12101712.85,"21.194.264,97",21194264.97,"9.092.552,12",9092552.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08469,29544,DENISE APARECIDA NUNES
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12560,08504,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"12.102.712,85",12102712.85,"21.194.264,97",21194264.97,"9.091.552,12",9091552.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08504,24831,MARCELINO DE ALMEIDA
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12550,08486,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"12.103.212,85",12103212.85,"21.194.264,97",21194264.97,"9.091.052,12",9091052.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08486,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12552,08490,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"700,00",700.0,"12.103.912,85",12103912.85,"21.194.264,97",21194264.97,"9.090.352,12",9090352.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08490,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12557,08499,LUCAS AVILA CARRERI,54370,"700,00",700.0,"12.104.612,85",12104612.85,"21.194.264,97",21194264.97,"9.089.652,12",9089652.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08499,54370,LUCAS AVILA CARRERI
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12543,08471,ELAINE CRISTINA MARCELINO ALVES,14779,"600,00",600.0,"12.105.212,85",12105212.85,"21.194.264,97",21194264.97,"9.089.052,12",9089052.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08471,14779,ELAINE CRISTINA MARCELINO ALVES
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12525,08438,ALESSANDRA CIRILO NUNES,36981,"1.000,00",1000.0,"12.106.212,85",12106212.85,"21.194.264,97",21194264.97,"9.088.052,12",9088052.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08438,36981,ALESSANDRA CIRILO NUNES
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12531,08448,ANA LUCIA CASTELO PADILHA,28872,"1.000,00",1000.0,"12.107.212,85",12107212.85,"21.194.264,97",21194264.97,"9.087.052,12",9087052.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08448,28872,ANA LUCIA CASTELO PADILHA
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12564,08511,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"12.108.212,85",12108212.85,"21.194.264,97",21194264.97,"9.086.052,12",9086052.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08511,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12553,08491,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"12.109.212,85",12109212.85,"21.194.264,97",21194264.97,"9.085.052,12",9085052.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08491,40606,ISABEL CRISTINA DE CAMPOS BORGES
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12551,08488,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"12.109.712,85",12109712.85,"21.194.264,97",21194264.97,"9.084.552,12",9084552.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08488,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12574,08530,SILVANA DA SILVEIRA MONTEIRO YONASHIRO,42157,"700,00",700.0,"12.110.412,85",12110412.85,"21.194.264,97",21194264.97,"9.083.852,12",9083852.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08530,42157,SILVANA DA SILVEIRA MONTEIRO YONASHIRO
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12575,08532,SILVIA MARIA MATUCCI DE MARCHI,22149,"800,00",800.0,"12.111.212,85",12111212.85,"21.194.264,97",21194264.97,"9.083.052,12",9083052.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08532,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12544,08474,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"12.111.712,85",12111712.85,"21.194.264,97",21194264.97,"9.082.552,12",9082552.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08474,36291,ELAINE ORTIZ SOUZA
2024,1379,10,04,00,3.3.90.39.00,12.365.2001-2.019,12/04/2024,12546,06028,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"36.188,66",36188.66,"12.147.901,51",12147901.51,"21.194.264,97",21194264.97,"9.046.363,46",9046363.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06028,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1380,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12568,06671,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"12.522.517,51",12522517.51,"21.231.416,39",21231416.39,"8.708.898,88",8708898.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06671,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1380,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12565,02210,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"290.861,42",290861.42,"12.813.378,93",12813378.93,"21.231.416,39",21231416.39,"8.418.037,46",8418037.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02210,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1380,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12555,06008,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"389.680,50",389680.5,"13.203.059,43",13203059.43,"21.231.416,39",21231416.39,"8.028.356,96",8028356.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06008,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1380,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12566,06660,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"496.652,70",496652.7,"13.699.712,13",13699712.13,"21.231.416,39",21231416.39,"7.531.704,26",7531704.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06660,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1380,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12555,06665,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"141.702,00",141702.0,"13.841.414,13",13841414.13,"21.231.416,39",21231416.39,"7.390.002,26",7390002.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06665,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1380,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12558,02621,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"815.698,51",815698.51,"14.657.112,64",14657112.64,"21.231.416,39",21231416.39,"6.574.303,75",6574303.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02621,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1380,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12557,01731,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"3.321,82",3321.82,"14.660.434,46",14660434.46,"21.231.416,39",21231416.39,"6.570.981,93",6570981.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01731,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1380,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/04/2024,12564,00695,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"1.642,96",1642.96,"14.660.541,12",14660541.12,"21.230.680,09",21230680.09,"6.570.138,97",6570138.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00695,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/04/2024,12564,04224,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"8.468,96",8468.96,"14.669.010,08",14669010.08,"21.230.680,09",21230680.09,"6.561.670,01",6561670.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04224,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/04/2024,12561,08339,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,63",4840.63,"14.673.850,71",14673850.71,"21.229.480,09",21229480.09,"6.555.629,38",6555629.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08339,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,08534,10921,ELIANE GUARIGLIA PEREIRA,24653,"800,00",800.0,"14.674.650,71",14674650.71,"21.229.480,09",21229480.09,"6.554.829,38",6554829.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10921,24653,ELIANE GUARIGLIA PEREIRA
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,07824,10188,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"500,00",500.0,"14.675.150,71",14675150.71,"21.229.480,09",21229480.09,"6.554.329,38",6554329.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10188,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,07825,10190,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"14.675.650,71",14675650.71,"21.229.480,09",21229480.09,"6.553.829,38",6553829.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10190,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12563,10055,ALESSANDRA CIRILO NUNES,36981,"700,00",700.0,"14.676.350,71",14676350.71,"21.229.480,09",21229480.09,"6.553.129,38",6553129.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10055,36981,ALESSANDRA CIRILO NUNES
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12564,10057,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"14.677.250,71",14677250.71,"21.229.480,09",21229480.09,"6.552.229,38",6552229.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10057,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12565,10058,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"14.678.250,71",14678250.71,"21.229.480,09",21229480.09,"6.551.229,38",6551229.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10058,54368,ALINE FERNANDES PONTES
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12566,10060,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"14.678.750,71",14678750.71,"21.229.480,09",21229480.09,"6.550.729,38",6550729.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10060,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12567,10062,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"14.679.250,71",14679250.71,"21.229.480,09",21229480.09,"6.550.229,38",6550229.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10062,28938,AMANDA REGINA MARTINS DIAS
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12568,10064,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"800,00",800.0,"14.680.050,71",14680050.71,"21.229.480,09",21229480.09,"6.549.429,38",6549429.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10064,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12569,10066,ANA CLAUDIA AMORIM DA SILVA,38947,"600,00",600.0,"14.680.650,71",14680650.71,"21.229.480,09",21229480.09,"6.548.829,38",6548829.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10066,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12570,10068,ANA LUCIA CASTELO PADILHA,28872,"700,00",700.0,"14.681.350,71",14681350.71,"21.229.480,09",21229480.09,"6.548.129,38",6548129.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10068,28872,ANA LUCIA CASTELO PADILHA
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12571,10070,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"14.682.150,71",14682150.71,"21.229.480,09",21229480.09,"6.547.329,38",6547329.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10070,40064,ANA PAULA BORGHI DE MELLO
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12572,10072,ANA PAULA DE OLIVEIRA,41200,"700,00",700.0,"14.682.850,71",14682850.71,"21.229.480,09",21229480.09,"6.546.629,38",6546629.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10072,41200,ANA PAULA DE OLIVEIRA
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12573,10074,ANDREA SILVA DA COSTA,36778,"700,00",700.0,"14.683.550,71",14683550.71,"21.229.480,09",21229480.09,"6.545.929,38",6545929.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10074,36778,ANDREA SILVA DA COSTA
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12574,10075,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"14.684.550,71",14684550.71,"21.229.480,09",21229480.09,"6.544.929,38",6544929.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10075,54082,ANGELA VEINA DE MORAES
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12575,10077,ANTONIO ROGERIO BERNARDO,54144,"800,00",800.0,"14.685.350,71",14685350.71,"21.229.480,09",21229480.09,"6.544.129,38",6544129.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10077,54144,ANTONIO ROGERIO BERNARDO
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12576,10079,CARLA FERNANDA BRAHIM PEREIRA,48649,"700,00",700.0,"14.686.050,71",14686050.71,"21.229.480,09",21229480.09,"6.543.429,38",6543429.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10079,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1381,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12577,10082,CARLA REGINA DO ESPIRITO SANTO,54191,"600,00",600.0,"14.686.650,71",14686650.71,"21.229.480,09",21229480.09,"6.542.829,38",6542829.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10082,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12578,10084,CARLA DUARTE SA LEMOS ANACLETO,28857,"500,00",500.0,"14.687.150,71",14687150.71,"21.229.480,09",21229480.09,"6.542.329,38",6542329.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10084,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12579,10086,CAROLINE ROMEIRO FRANQUEIRA,56149,"300,00",300.0,"14.687.450,71",14687450.71,"21.229.480,09",21229480.09,"6.542.029,38",6542029.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10086,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12580,10088,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"700,00",700.0,"14.688.150,71",14688150.71,"21.229.480,09",21229480.09,"6.541.329,38",6541329.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10088,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12581,10090,CRISTIANE DE ASSIS LUCIFORA,54192,"800,00",800.0,"14.688.950,71",14688950.71,"21.229.480,09",21229480.09,"6.540.529,38",6540529.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10090,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12582,10092,DANIELA SANTOS AUGUSTO STIEVANO,22088,"800,00",800.0,"14.689.750,71",14689750.71,"21.229.480,09",21229480.09,"6.539.729,38",6539729.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10092,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12583,10094,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"14.690.250,71",14690250.71,"21.229.480,09",21229480.09,"6.539.229,38",6539229.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10094,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12584,10096,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"14.690.750,71",14690750.71,"21.229.480,09",21229480.09,"6.538.729,38",6538729.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10096,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12585,10099,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"14.691.250,71",14691250.71,"21.229.480,09",21229480.09,"6.538.229,38",6538229.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10099,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12586,10101,DENISE APARECIDA NUNES,29544,"700,00",700.0,"14.691.950,71",14691950.71,"21.229.480,09",21229480.09,"6.537.529,38",6537529.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10101,29544,DENISE APARECIDA NUNES
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12587,10103,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"14.692.450,71",14692450.71,"21.229.480,09",21229480.09,"6.537.029,38",6537029.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10103,36291,ELAINE ORTIZ SOUZA
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12588,10105,ELOIZA SANTOS BUENO,54194,"900,00",900.0,"14.693.350,71",14693350.71,"21.229.480,09",21229480.09,"6.536.129,38",6536129.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10105,54194,ELOIZA SANTOS BUENO
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12589,10106,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"14.694.350,71",14694350.71,"21.229.480,09",21229480.09,"6.535.129,38",6535129.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10106,28973,ERIKA BEATRIZ RAMOS FERREIRA
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12590,10108,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"14.694.850,71",14694850.71,"21.229.480,09",21229480.09,"6.534.629,38",6534629.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10108,28462,FABIANA CRISTINA FERNANDES
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12591,10111,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"500,00",500.0,"14.695.350,71",14695350.71,"21.229.480,09",21229480.09,"6.534.129,38",6534129.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10111,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12592,10113,FRANCIELE GONCALVES DE OLIVEIRA,54751,"600,00",600.0,"14.695.950,71",14695950.71,"21.229.480,09",21229480.09,"6.533.529,38",6533529.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10113,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12593,10115,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"14.696.450,71",14696450.71,"21.229.480,09",21229480.09,"6.533.029,38",6533029.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10115,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12594,10117,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"14.696.950,71",14696950.71,"21.229.480,09",21229480.09,"6.532.529,38",6532529.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10117,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12595,10119,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"14.697.450,71",14697450.71,"21.229.480,09",21229480.09,"6.532.029,38",6532029.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10119,24913,GRAZIELA ESTAREGUE
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12596,10120,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"14.698.450,71",14698450.71,"21.229.480,09",21229480.09,"6.531.029,38",6531029.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10120,40606,ISABEL CRISTINA DE CAMPOS BORGES
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12597,10125,JULIANA ONO,34240,"500,00",500.0,"14.698.950,71",14698950.71,"21.229.480,09",21229480.09,"6.530.529,38",6530529.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10125,34240,JULIANA ONO
2024,1382,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12598,10127,JULIO CESAR QUIRINO,17145,"700,00",700.0,"14.699.650,71",14699650.71,"21.229.480,09",21229480.09,"6.529.829,38",6529829.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10127,17145,JULIO CESAR QUIRINO
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12599,10130,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"14.700.250,71",14700250.71,"21.229.480,09",21229480.09,"6.529.229,38",6529229.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10130,54148,KELLY CRISTINA NIERI CALEGARI
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12600,10134,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"14.700.750,71",14700750.71,"21.229.480,09",21229480.09,"6.528.729,38",6528729.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10134,41969,LILIAN CRISTINA CABELLO
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12601,10136,LUCAS AVILA CARRERI,54370,"800,00",800.0,"14.701.550,71",14701550.71,"21.229.480,09",21229480.09,"6.527.929,38",6527929.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10136,54370,LUCAS AVILA CARRERI
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12602,10139,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"400,00",400.0,"14.701.950,71",14701950.71,"21.229.480,09",21229480.09,"6.527.529,38",6527529.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10139,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12603,10140,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"14.702.950,71",14702950.71,"21.229.480,09",21229480.09,"6.526.529,38",6526529.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10140,40607,LUIS CARLOS DA SILVA
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12604,10141,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"14.703.950,71",14703950.71,"21.229.480,09",21229480.09,"6.525.529,38",6525529.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10141,24831,MARCELINO DE ALMEIDA
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12605,10144,MARCOS PAULO SIMAOS,57933,"700,00",700.0,"14.704.650,71",14704650.71,"21.229.480,09",21229480.09,"6.524.829,38",6524829.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10144,57933,MARCOS PAULO SIMAOS
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12606,10146,MARIO APARECIDO DE LIMA,38210,"850,00",850.0,"14.705.500,71",14705500.71,"21.229.480,09",21229480.09,"6.523.979,38",6523979.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10146,38210,MARIO APARECIDO DE LIMA
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12607,10148,MICHAEL ERIC DE TOLEDO,56029,"500,00",500.0,"14.706.000,71",14706000.71,"21.229.480,09",21229480.09,"6.523.479,38",6523479.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10148,56029,MICHAEL ERIC DE TOLEDO
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12608,10149,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"14.707.000,71",14707000.71,"21.229.480,09",21229480.09,"6.522.479,38",6522479.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10149,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12609,10151,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"14.707.500,71",14707500.71,"21.229.480,09",21229480.09,"6.521.979,38",6521979.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10151,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12610,10154,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"14.708.000,71",14708000.71,"21.229.480,09",21229480.09,"6.521.479,38",6521479.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10154,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12611,10156,PAULO VICTOR CASSINO,56154,"500,00",500.0,"14.708.500,71",14708500.71,"21.229.480,09",21229480.09,"6.520.979,38",6520979.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10156,56154,PAULO VICTOR CASSINO
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12612,10157,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"14.709.500,71",14709500.71,"21.229.480,09",21229480.09,"6.519.979,38",6519979.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10157,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12613,10159,RONALDO REVEJES PEDROSO,54375,"300,00",300.0,"14.709.800,71",14709800.71,"21.229.480,09",21229480.09,"6.519.679,38",6519679.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10159,54375,RONALDO REVEJES PEDROSO
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12614,10161,SANDRA CARDOSO,15721,"800,00",800.0,"14.710.600,71",14710600.71,"21.229.480,09",21229480.09,"6.518.879,38",6518879.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10161,15721,SANDRA CARDOSO
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12615,10163,SARA DA CRUZ SILVA,54202,"500,00",500.0,"14.711.100,71",14711100.71,"21.229.480,09",21229480.09,"6.518.379,38",6518379.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10163,54202,SARA DA CRUZ SILVA
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12616,10165,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"300,00",300.0,"14.711.400,71",14711400.71,"21.229.480,09",21229480.09,"6.518.079,38",6518079.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10165,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12617,10166,SIDNEY NUNES DE MOURA,54630,"1.000,00",1000.0,"14.712.400,71",14712400.71,"21.229.480,09",21229480.09,"6.517.079,38",6517079.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10166,54630,SIDNEY NUNES DE MOURA
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12618,10168,SILVANA DA SILVEIRA MONTEIRO YONASHIRO,42157,"500,00",500.0,"14.712.900,71",14712900.71,"21.229.480,09",21229480.09,"6.516.579,38",6516579.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10168,42157,SILVANA DA SILVEIRA MONTEIRO YONASHIRO
2024,1383,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12619,10169,SILVIA MARIA MATUCCI DE MARCHI,22149,"1.000,00",1000.0,"14.713.900,71",14713900.71,"21.229.480,09",21229480.09,"6.515.579,38",6515579.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10169,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12620,10171,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"14.714.400,71",14714400.71,"21.229.480,09",21229480.09,"6.515.079,38",6515079.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10171,54753,VINICIUS DOS SANTOS MELO
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12621,10172,YARA MACHADO DA SILVA,53089,"1.000,00",1000.0,"14.715.400,71",14715400.71,"21.229.480,09",21229480.09,"6.514.079,38",6514079.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10172,53089,YARA MACHADO DA SILVA
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12622,10176,ROBERTA MONTEIRO DA SILVA,54736,"500,00",500.0,"14.715.900,71",14715900.71,"21.229.480,09",21229480.09,"6.513.579,38",6513579.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10176,54736,ROBERTA MONTEIRO DA SILVA
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/05/2024,12602,06655,SANTECH MULTI SERVICOS LTDA,50911,"12.416,22",12416.22,"14.728.316,93",14728316.93,"21.229.480,09",21229480.09,"6.501.163,16",6501163.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06655,50911,SANTECH MULTI SERVICOS LTDA
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/05/2024,12604,04224,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"10.546,54",10546.54,"14.738.863,47",14738863.47,"21.229.480,09",21229480.09,"6.490.616,62",6490616.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04224,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/05/2024,12573,07492,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"94.424,62",94424.62,"14.833.288,09",14833288.09,"21.229.480,09",21229480.09,"6.396.192,00",6396192.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07492,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/05/2024,12601,06028,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"48.534,32",48534.32,"14.881.822,41",14881822.41,"21.229.480,09",21229480.09,"6.347.657,68",6347657.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06028,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/05/2024,12581,06665,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"15.413.204,91",15413204.91,"20.729.480,09",20729480.09,"5.316.275,18",5316275.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06665,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/05/2024,12579,08339,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,63",4840.63,"15.418.045,54",15418045.54,"20.729.480,09",20729480.09,"5.311.434,55",5311434.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08339,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/05/2024,12584,02621,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"818.069,44",818069.44,"16.236.114,98",16236114.98,"20.729.480,09",20729480.09,"4.493.365,11",4493365.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02621,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/05/2024,12585,06671,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"16.610.730,98",16610730.98,"20.770.780,09",20770780.09,"4.160.049,11",4160049.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06671,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/05/2024,12587,02210,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"101.335,94",101335.94,"16.712.066,92",16712066.92,"24.604.117,70",24604117.7,"7.892.050,78",7892050.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02210,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/05/2024,12590,06660,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,70",496652.7,"17.208.719,62",17208719.62,"24.604.117,70",24604117.7,"7.395.398,08",7395398.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06660,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1384,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/05/2024,12586,01731,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"2.866,65",2866.65,"17.211.586,27",17211586.27,"24.604.117,70",24604117.7,"7.392.531,43",7392531.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01731,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1385,10,04,00,3.3.90.39.00,12.365.2001-2.019,29/05/2024,12593,07488,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"295.954,67",295954.67,"17.505.862,94",17505862.94,"27.151.310,57",27151310.57,"9.645.447,63",9645447.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07488,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1385,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,11365,13094,ELIANE GUARIGLIA PEREIRA,24653,"800,00",800.0,"17.506.662,94",17506662.94,"27.151.310,57",27151310.57,"9.644.647,63",9644647.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13094,24653,ELIANE GUARIGLIA PEREIRA
2024,1385,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12653,12646,ROBERTA MONTEIRO DA SILVA,54736,"700,00",700.0,"17.507.362,94",17507362.94,"27.151.310,57",27151310.57,"9.643.947,63",9643947.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12646,54736,ROBERTA MONTEIRO DA SILVA
2024,1385,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12652,12644,MARIO APARECIDO DE LIMA,38210,"500,00",500.0,"17.507.862,94",17507862.94,"27.151.310,57",27151310.57,"9.643.447,63",9643447.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12644,38210,MARIO APARECIDO DE LIMA
2024,1385,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12651,12642,JULIO CESAR QUIRINO,17145,"700,00",700.0,"17.508.562,94",17508562.94,"27.151.310,57",27151310.57,"9.642.747,63",9642747.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12642,17145,JULIO CESAR QUIRINO
2024,1385,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12650,12640,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"17.509.062,94",17509062.94,"27.151.310,57",27151310.57,"9.642.247,63",9642247.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12640,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1385,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12649,12637,CRISTIANE DE ASSIS LUCIFORA,54192,"500,00",500.0,"17.509.562,94",17509562.94,"27.151.310,57",27151310.57,"9.641.747,63",9641747.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12637,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1385,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12648,12600,YARA MACHADO DA SILVA,53089,"500,00",500.0,"17.510.062,94",17510062.94,"27.151.310,57",27151310.57,"9.641.247,63",9641247.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12600,53089,YARA MACHADO DA SILVA
2024,1385,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12647,12598,SILVIA MARIA MATUCCI DE MARCHI,22149,"800,00",800.0,"17.510.862,94",17510862.94,"27.151.310,57",27151310.57,"9.640.447,63",9640447.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12598,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1385,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12646,12596,SIDNEY NUNES DE MOURA,54630,"700,00",700.0,"17.511.562,94",17511562.94,"27.151.310,57",27151310.57,"9.639.747,63",9639747.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12596,54630,SIDNEY NUNES DE MOURA
2024,1385,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12645,12594,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"300,00",300.0,"17.511.862,94",17511862.94,"27.151.310,57",27151310.57,"9.639.447,63",9639447.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12594,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1385,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12644,12589,SARA DA CRUZ SILVA,54202,"500,00",500.0,"17.512.362,94",17512362.94,"27.151.310,57",27151310.57,"9.638.947,63",9638947.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12589,54202,SARA DA CRUZ SILVA
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12643,12587,SANDRA CARDOSO,15721,"800,00",800.0,"17.513.162,94",17513162.94,"27.151.310,57",27151310.57,"9.638.147,63",9638147.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12587,15721,SANDRA CARDOSO
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12642,12585,RONALDO REVEJES PEDROSO,54375,"300,00",300.0,"17.513.462,94",17513462.94,"27.151.310,57",27151310.57,"9.637.847,63",9637847.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12585,54375,RONALDO REVEJES PEDROSO
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12641,12583,PRISCILA MARIANO,17210,"600,00",600.0,"17.514.062,94",17514062.94,"27.151.310,57",27151310.57,"9.637.247,63",9637247.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12583,17210,PRISCILA MARIANO
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12640,12581,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"17.515.062,94",17515062.94,"27.151.310,57",27151310.57,"9.636.247,63",9636247.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12581,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12639,12580,PAULO VICTOR CASSINO,56154,"500,00",500.0,"17.515.562,94",17515562.94,"27.151.310,57",27151310.57,"9.635.747,63",9635747.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12580,56154,PAULO VICTOR CASSINO
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12638,12578,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"17.516.062,94",17516062.94,"27.151.310,57",27151310.57,"9.635.247,63",9635247.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12578,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12637,12576,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"17.517.062,94",17517062.94,"27.151.310,57",27151310.57,"9.634.247,63",9634247.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12576,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12636,12575,MICHAEL ERIC DE TOLEDO,56029,"500,00",500.0,"17.517.562,94",17517562.94,"27.151.310,57",27151310.57,"9.633.747,63",9633747.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12575,56029,MICHAEL ERIC DE TOLEDO
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12635,12573,MARY HEBLING DE LIMA,58041,"700,00",700.0,"17.518.262,94",17518262.94,"27.151.310,57",27151310.57,"9.633.047,63",9633047.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12573,58041,MARY HEBLING DE LIMA
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12634,12571,MARCOS PAULO SIMAOS,57933,"1.000,00",1000.0,"17.519.262,94",17519262.94,"27.151.310,57",27151310.57,"9.632.047,63",9632047.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12571,57933,MARCOS PAULO SIMAOS
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12633,12570,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"17.520.262,94",17520262.94,"27.151.310,57",27151310.57,"9.631.047,63",9631047.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12570,24831,MARCELINO DE ALMEIDA
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12632,12569,LUIS CARLOS DA SILVA,40607,"800,00",800.0,"17.521.062,94",17521062.94,"27.151.310,57",27151310.57,"9.630.247,63",9630247.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12569,40607,LUIS CARLOS DA SILVA
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12631,12567,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"1.000,00",1000.0,"17.522.062,94",17522062.94,"27.151.310,57",27151310.57,"9.629.247,63",9629247.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12567,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12630,12566,LUCAS AVILA CARRERI,54370,"700,00",700.0,"17.522.762,94",17522762.94,"27.151.310,57",27151310.57,"9.628.547,63",9628547.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12566,54370,LUCAS AVILA CARRERI
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12629,12564,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"17.523.262,94",17523262.94,"27.151.310,57",27151310.57,"9.628.047,63",9628047.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12564,41969,LILIAN CRISTINA CABELLO
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12628,12562,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"17.523.862,94",17523862.94,"27.151.310,57",27151310.57,"9.627.447,63",9627447.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12562,54148,KELLY CRISTINA NIERI CALEGARI
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12627,12560,JULIANA ONO,34240,"500,00",500.0,"17.524.362,94",17524362.94,"27.151.310,57",27151310.57,"9.626.947,63",9626947.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12560,34240,JULIANA ONO
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12626,12558,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"17.525.362,94",17525362.94,"27.151.310,57",27151310.57,"9.625.947,63",9625947.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12558,40606,ISABEL CRISTINA DE CAMPOS BORGES
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12625,12557,GRAZIELA ESTAREGUE,24913,"600,00",600.0,"17.525.962,94",17525962.94,"27.151.310,57",27151310.57,"9.625.347,63",9625347.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12557,24913,GRAZIELA ESTAREGUE
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12624,12555,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"17.526.462,94",17526462.94,"27.151.310,57",27151310.57,"9.624.847,63",9624847.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12555,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1386,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12623,12553,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"17.526.962,94",17526962.94,"27.151.310,57",27151310.57,"9.624.347,63",9624347.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12553,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12622,12551,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"1.000,00",1000.0,"17.527.962,94",17527962.94,"27.151.310,57",27151310.57,"9.623.347,63",9623347.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12551,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12621,12550,FABIANA CRISTINA FERNANDES,28462,"1.000,00",1000.0,"17.528.962,94",17528962.94,"27.151.310,57",27151310.57,"9.622.347,63",9622347.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12550,28462,FABIANA CRISTINA FERNANDES
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12620,12549,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"17.529.962,94",17529962.94,"27.151.310,57",27151310.57,"9.621.347,63",9621347.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12549,28973,ERIKA BEATRIZ RAMOS FERREIRA
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12619,12548,ELOIZA SANTOS BUENO,54194,"800,00",800.0,"17.530.762,94",17530762.94,"27.151.310,57",27151310.57,"9.620.547,63",9620547.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12548,54194,ELOIZA SANTOS BUENO
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12618,12546,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"17.531.262,94",17531262.94,"27.151.310,57",27151310.57,"9.620.047,63",9620047.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12546,36291,ELAINE ORTIZ SOUZA
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12617,12544,DENISE APARECIDA NUNES,29544,"700,00",700.0,"17.531.962,94",17531962.94,"27.151.310,57",27151310.57,"9.619.347,63",9619347.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12544,29544,DENISE APARECIDA NUNES
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12616,12542,DANIELA SANTOS AUGUSTO STIEVANO,22088,"800,00",800.0,"17.532.762,94",17532762.94,"27.151.310,57",27151310.57,"9.618.547,63",9618547.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12542,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12615,12540,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"700,00",700.0,"17.533.462,94",17533462.94,"27.151.310,57",27151310.57,"9.617.847,63",9617847.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12540,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12614,12538,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"1.000,00",1000.0,"17.534.462,94",17534462.94,"27.151.310,57",27151310.57,"9.616.847,63",9616847.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12538,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12613,12537,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"500,00",500.0,"17.534.962,94",17534962.94,"27.151.310,57",27151310.57,"9.616.347,63",9616347.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12537,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12612,12535,CARLA REGINA DO ESPIRITO SANTO,54191,"600,00",600.0,"17.535.562,94",17535562.94,"27.151.310,57",27151310.57,"9.615.747,63",9615747.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12535,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12611,12533,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"17.536.062,94",17536062.94,"27.151.310,57",27151310.57,"9.615.247,63",9615247.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12533,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12610,12531,ANTONIO ROGERIO BERNARDO,54144,"800,00",800.0,"17.536.862,94",17536862.94,"27.151.310,57",27151310.57,"9.614.447,63",9614447.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12531,54144,ANTONIO ROGERIO BERNARDO
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12609,12529,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"17.537.862,94",17537862.94,"27.151.310,57",27151310.57,"9.613.447,63",9613447.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12529,54082,ANGELA VEINA DE MORAES
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12608,12528,ANDREA SILVA DA COSTA,36778,"600,00",600.0,"17.538.462,94",17538462.94,"27.151.310,57",27151310.57,"9.612.847,63",9612847.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12528,36778,ANDREA SILVA DA COSTA
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12607,12526,ANA PAULA DE OLIVEIRA,41200,"700,00",700.0,"17.539.162,94",17539162.94,"27.151.310,57",27151310.57,"9.612.147,63",9612147.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12526,41200,ANA PAULA DE OLIVEIRA
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12606,12524,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"17.539.962,94",17539962.94,"27.151.310,57",27151310.57,"9.611.347,63",9611347.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12524,40064,ANA PAULA BORGHI DE MELLO
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12605,12522,ANA LUCIA CASTELO PADILHA,28872,"1.000,00",1000.0,"17.540.962,94",17540962.94,"27.151.310,57",27151310.57,"9.610.347,63",9610347.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12522,28872,ANA LUCIA CASTELO PADILHA
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12604,12521,ANA CLAUDIA AMORIM DA SILVA,38947,"700,00",700.0,"17.541.662,94",17541662.94,"27.151.310,57",27151310.57,"9.609.647,63",9609647.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12521,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12603,12519,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"800,00",800.0,"17.542.462,94",17542462.94,"27.151.310,57",27151310.57,"9.608.847,63",9608847.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12519,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1387,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12602,12517,ALINE TEREZA ZAMBONI GARCIA,54188,"1.000,00",1000.0,"17.543.462,94",17543462.94,"27.151.310,57",27151310.57,"9.607.847,63",9607847.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12517,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1388,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12601,12516,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"17.544.462,94",17544462.94,"27.151.310,57",27151310.57,"9.606.847,63",9606847.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12516,54368,ALINE FERNANDES PONTES
2024,1388,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12600,12515,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"17.545.362,94",17545362.94,"27.151.310,57",27151310.57,"9.605.947,63",9605947.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12515,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1388,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12599,12513,ALESSANDRA CIRILO NUNES,36981,"1.000,00",1000.0,"17.546.362,94",17546362.94,"27.151.310,57",27151310.57,"9.604.947,63",9604947.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12513,36981,ALESSANDRA CIRILO NUNES
2024,1388,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12654,12648,SILVANA DA SILVEIRA MONTEIRO YONASHIRO,42157,"500,00",500.0,"17.546.862,94",17546862.94,"27.151.310,57",27151310.57,"9.604.447,63",9604447.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12648,42157,SILVANA DA SILVEIRA MONTEIRO YONASHIRO
2024,1388,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12655,12652,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"17.547.362,94",17547362.94,"27.151.310,57",27151310.57,"9.603.947,63",9603947.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12652,54753,VINICIUS DOS SANTOS MELO
2024,1388,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/06/2024,12597,13320,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.342,10",2342.1,"17.549.705,04",17549705.04,"27.151.310,57",27151310.57,"9.601.605,53",9601605.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13320,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1388,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/06/2024,12605,06655,SANTECH MULTI SERVICOS LTDA,50911,"11.853,31",11853.31,"17.561.558,35",17561558.35,"27.151.310,57",27151310.57,"9.589.752,22",9589752.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06655,50911,SANTECH MULTI SERVICOS LTDA
2024,1388,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/06/2024,12354,13633,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"600,00",600.0,"17.562.158,35",17562158.35,"27.151.310,57",27151310.57,"9.589.152,22",9589152.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13633,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2024,1388,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/06/2024,12604,06028,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"73.834,48",73834.48,"17.635.992,83",17635992.83,"24.605.581,80",24605581.8,"6.969.588,97",6969588.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06028,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1388,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/06/2024,12610,07488,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"158.497,19",158497.19,"17.794.490,02",17794490.02,"27.189.910,57",27189910.57,"9.395.420,55",9395420.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07488,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1388,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/06/2024,12612,06655,SANTECH MULTI SERVICOS LTDA,50911,"12.485,44",12485.44,"17.806.975,46",17806975.46,"27.189.910,57",27189910.57,"9.382.935,11",9382935.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06655,50911,SANTECH MULTI SERVICOS LTDA
2024,1389,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/06/2024,12620,06665,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"389.680,50",389680.5,"18.193.810,96",18193810.96,"27.187.065,57",27187065.57,"8.993.254,61",8993254.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06665,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1389,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/06/2024,12620,12920,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"141.702,00",141702.0,"18.335.512,96",18335512.96,"27.187.065,57",27187065.57,"8.851.552,61",8851552.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12920,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1389,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/06/2024,12621,06660,C.S. FACILITIES E SERVICOS LTDA,57614,"364.211,99",364211.99,"18.699.724,95",18699724.95,"27.187.065,57",27187065.57,"8.487.340,62",8487340.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06660,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1389,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/06/2024,12621,12914,C.S. FACILITIES E SERVICOS LTDA,57614,"132.440,71",132440.71,"18.832.165,66",18832165.66,"27.187.065,57",27187065.57,"8.354.899,91",8354899.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12914,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1389,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/06/2024,12619,03430,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.420,32",2420.32,"18.834.585,98",18834585.98,"27.187.065,57",27187065.57,"8.352.479,59",8352479.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03430,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1389,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,13252,14601,ELIANE GUARIGLIA PEREIRA,24653,"800,00",800.0,"18.835.385,98",18835385.98,"27.187.065,57",27187065.57,"8.351.679,59",8351679.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14601,24653,ELIANE GUARIGLIA PEREIRA
2024,1389,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12656,14540,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"18.835.885,98",18835885.98,"27.187.065,57",27187065.57,"8.351.179,59",8351179.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14540,41969,LILIAN CRISTINA CABELLO
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12655,14537,JULIO CESAR QUIRINO,17145,"600,00",600.0,"18.836.485,98",18836485.98,"27.187.065,57",27187065.57,"8.350.579,59",8350579.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14537,17145,JULIO CESAR QUIRINO
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12654,14533,JULIANA ONO,34240,"500,00",500.0,"18.836.985,98",18836985.98,"27.187.065,57",27187065.57,"8.350.079,59",8350079.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14533,34240,JULIANA ONO
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12653,14529,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"18.837.585,98",18837585.98,"27.187.065,57",27187065.57,"8.349.479,59",8349479.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14529,22044,JOSE ADAO NERES DE JESUS
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12652,14525,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"18.838.585,98",18838585.98,"27.187.065,57",27187065.57,"8.348.479,59",8348479.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14525,40606,ISABEL CRISTINA DE CAMPOS BORGES
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12651,14523,GRAZIELA ESTAREGUE,24913,"600,00",600.0,"18.839.185,98",18839185.98,"27.187.065,57",27187065.57,"8.347.879,59",8347879.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14523,24913,GRAZIELA ESTAREGUE
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12650,14517,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"18.839.685,98",18839685.98,"27.187.065,57",27187065.57,"8.347.379,59",8347379.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14517,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12649,14513,GISLAINE TEIXEIRA DA CUNHA,24912,"1.000,00",1000.0,"18.840.685,98",18840685.98,"27.187.065,57",27187065.57,"8.346.379,59",8346379.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14513,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12648,14510,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"18.841.185,98",18841185.98,"27.187.065,57",27187065.57,"8.345.879,59",8345879.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14510,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12647,14503,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"300,00",300.0,"18.841.485,98",18841485.98,"27.187.065,57",27187065.57,"8.345.579,59",8345579.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14503,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12646,14499,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"18.841.985,98",18841985.98,"27.187.065,57",27187065.57,"8.345.079,59",8345079.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14499,28462,FABIANA CRISTINA FERNANDES
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12645,14497,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"18.842.985,98",18842985.98,"27.187.065,57",27187065.57,"8.344.079,59",8344079.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14497,28973,ERIKA BEATRIZ RAMOS FERREIRA
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12644,14495,ELOIZA SANTOS BUENO,54194,"500,00",500.0,"18.843.485,98",18843485.98,"27.187.065,57",27187065.57,"8.343.579,59",8343579.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14495,54194,ELOIZA SANTOS BUENO
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12643,14490,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"18.843.985,98",18843985.98,"27.187.065,57",27187065.57,"8.343.079,59",8343079.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14490,36291,ELAINE ORTIZ SOUZA
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12642,14486,DENISE APARECIDA NUNES,29544,"700,00",700.0,"18.844.685,98",18844685.98,"27.187.065,57",27187065.57,"8.342.379,59",8342379.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14486,29544,DENISE APARECIDA NUNES
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12641,14484,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"18.845.185,98",18845185.98,"27.187.065,57",27187065.57,"8.341.879,59",8341879.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14484,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12640,14479,DANIELA SANTOS AUGUSTO STIEVANO,22088,"800,00",800.0,"18.845.985,98",18845985.98,"27.187.065,57",27187065.57,"8.341.079,59",8341079.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14479,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12639,14475,CRISTIANE DE ASSIS LUCIFORA,54192,"500,00",500.0,"18.846.485,98",18846485.98,"27.187.065,57",27187065.57,"8.340.579,59",8340579.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14475,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12638,14471,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"600,00",600.0,"18.847.085,98",18847085.98,"27.187.065,57",27187065.57,"8.339.979,59",8339979.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14471,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12637,14467,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"700,00",700.0,"18.847.785,98",18847785.98,"27.187.065,57",27187065.57,"8.339.279,59",8339279.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14467,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12635,14461,CARLA REGINA DO ESPIRITO SANTO,54191,"800,00",800.0,"18.848.585,98",18848585.98,"27.187.065,57",27187065.57,"8.338.479,59",8338479.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14461,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1390,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12634,14457,CARLA FERNANDA BRAHIM PEREIRA,48649,"1.000,00",1000.0,"18.849.585,98",18849585.98,"27.187.065,57",27187065.57,"8.337.479,59",8337479.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14457,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12633,14454,ANTONIO ROGERIO BERNARDO,54144,"800,00",800.0,"18.850.385,98",18850385.98,"27.187.065,57",27187065.57,"8.336.679,59",8336679.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14454,54144,ANTONIO ROGERIO BERNARDO
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12632,14452,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"18.851.385,98",18851385.98,"27.187.065,57",27187065.57,"8.335.679,59",8335679.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14452,54082,ANGELA VEINA DE MORAES
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12631,14449,ANDREA SILVA DA COSTA,36778,"600,00",600.0,"18.851.985,98",18851985.98,"27.187.065,57",27187065.57,"8.335.079,59",8335079.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14449,36778,ANDREA SILVA DA COSTA
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12630,14446,ANA PAULA DE OLIVEIRA,41200,"700,00",700.0,"18.852.685,98",18852685.98,"27.187.065,57",27187065.57,"8.334.379,59",8334379.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14446,41200,ANA PAULA DE OLIVEIRA
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12629,14441,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"18.853.485,98",18853485.98,"27.187.065,57",27187065.57,"8.333.579,59",8333579.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14441,40064,ANA PAULA BORGHI DE MELLO
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12628,14438,ANA LUCIA CASTELO PADILHA,28872,"500,00",500.0,"18.853.985,98",18853985.98,"27.187.065,57",27187065.57,"8.333.079,59",8333079.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14438,28872,ANA LUCIA CASTELO PADILHA
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12627,14433,ANA CLAUDIA AMORIM DA SILVA,38947,"500,00",500.0,"18.854.485,98",18854485.98,"27.187.065,57",27187065.57,"8.332.579,59",8332579.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14433,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12626,14427,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"700,00",700.0,"18.855.185,98",18855185.98,"27.187.065,57",27187065.57,"8.331.879,59",8331879.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14427,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12625,14423,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"18.855.685,98",18855685.98,"27.187.065,57",27187065.57,"8.331.379,59",8331379.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14423,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12624,14419,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"18.856.685,98",18856685.98,"27.187.065,57",27187065.57,"8.330.379,59",8330379.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14419,54368,ALINE FERNANDES PONTES
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12623,14409,ALINE FERNANDA CAMARGO SAMPAIO,54077,"700,00",700.0,"18.857.385,98",18857385.98,"27.187.065,57",27187065.57,"8.329.679,59",8329679.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14409,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12622,14397,ALESSANDRA CIRILO NUNES,36981,"600,00",600.0,"18.857.985,98",18857985.98,"27.187.065,57",27187065.57,"8.329.079,59",8329079.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14397,36981,ALESSANDRA CIRILO NUNES
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12657,14544,LUCAS AVILA CARRERI,54370,"600,00",600.0,"18.858.585,98",18858585.98,"27.187.065,57",27187065.57,"8.328.479,59",8328479.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14544,54370,LUCAS AVILA CARRERI
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12658,14548,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"18.859.085,98",18859085.98,"27.187.065,57",27187065.57,"8.327.979,59",8327979.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14548,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12659,14549,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"18.860.085,98",18860085.98,"27.187.065,57",27187065.57,"8.326.979,59",8326979.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14549,40607,LUIS CARLOS DA SILVA
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12660,14552,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"18.861.085,98",18861085.98,"27.187.065,57",27187065.57,"8.325.979,59",8325979.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14552,24831,MARCELINO DE ALMEIDA
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12661,14555,MARCOS PAULO SIMAOS,57933,"1.000,00",1000.0,"18.862.085,98",18862085.98,"27.187.065,57",27187065.57,"8.324.979,59",8324979.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14555,57933,MARCOS PAULO SIMAOS
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12662,14559,MARIO APARECIDO DE LIMA,38210,"500,00",500.0,"18.862.585,98",18862585.98,"27.187.065,57",27187065.57,"8.324.479,59",8324479.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14559,38210,MARIO APARECIDO DE LIMA
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12663,14561,MICHAEL ERIC DE TOLEDO,56029,"900,00",900.0,"18.863.485,98",18863485.98,"27.187.065,57",27187065.57,"8.323.579,59",8323579.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14561,56029,MICHAEL ERIC DE TOLEDO
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12664,14563,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"18.864.485,98",18864485.98,"27.187.065,57",27187065.57,"8.322.579,59",8322579.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14563,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2024,1391,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12665,14567,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"18.864.985,98",18864985.98,"27.187.065,57",27187065.57,"8.322.079,59",8322079.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14567,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12666,14570,PAULO VICTOR CASSINO,56154,"500,00",500.0,"18.865.485,98",18865485.98,"27.187.065,57",27187065.57,"8.321.579,59",8321579.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14570,56154,PAULO VICTOR CASSINO
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12667,14571,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"18.866.485,98",18866485.98,"27.187.065,57",27187065.57,"8.320.579,59",8320579.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14571,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12668,14573,ROBERTA MONTEIRO DA SILVA,54736,"1.000,00",1000.0,"18.867.485,98",18867485.98,"27.187.065,57",27187065.57,"8.319.579,59",8319579.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14573,54736,ROBERTA MONTEIRO DA SILVA
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12669,14578,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"18.867.985,98",18867985.98,"27.187.065,57",27187065.57,"8.319.079,59",8319079.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14578,54375,RONALDO REVEJES PEDROSO
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12670,14580,SANDRA CARDOSO,15721,"800,00",800.0,"18.868.785,98",18868785.98,"27.187.065,57",27187065.57,"8.318.279,59",8318279.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14580,15721,SANDRA CARDOSO
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12671,14583,SARA DA CRUZ SILVA,54202,"500,00",500.0,"18.869.285,98",18869285.98,"27.187.065,57",27187065.57,"8.317.779,59",8317779.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14583,54202,SARA DA CRUZ SILVA
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12672,14586,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"300,00",300.0,"18.869.585,98",18869585.98,"27.187.065,57",27187065.57,"8.317.479,59",8317479.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14586,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12674,14592,SILVANA DA SILVEIRA MONTEIRO YONASHIRO,42157,"1.000,00",1000.0,"18.870.585,98",18870585.98,"27.187.065,57",27187065.57,"8.316.479,59",8316479.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14592,42157,SILVANA DA SILVEIRA MONTEIRO YONASHIRO
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12675,14593,SILVIA MARIA MATUCCI DE MARCHI,22149,"1.000,00",1000.0,"18.871.585,98",18871585.98,"27.187.065,57",27187065.57,"8.315.479,59",8315479.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14593,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12676,14597,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"18.872.085,98",18872085.98,"27.187.065,57",27187065.57,"8.314.979,59",8314979.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14597,54753,VINICIUS DOS SANTOS MELO
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12677,14599,YARA MACHADO DA SILVA,53089,"500,00",500.0,"18.872.585,98",18872585.98,"27.187.065,57",27187065.57,"8.314.479,59",8314479.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14599,53089,YARA MACHADO DA SILVA
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/07/2024,14419,15473,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"600,00",600.0,"18.873.185,98",18873185.98,"27.187.065,57",27187065.57,"8.313.879,59",8313879.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15473,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/07/2024,12270,06671,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"274.718,40",274718.4,"19.147.904,38",19147904.38,"27.187.065,57",27187065.57,"8.039.161,19",8039161.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06671,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/07/2024,12270,12925,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"99.897,60",99897.6,"19.247.801,98",19247801.98,"27.187.065,57",27187065.57,"7.939.263,59",7939263.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12925,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/07/2024,12227,02621,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"299.327,50",299327.5,"19.547.129,48",19547129.48,"27.187.065,57",27187065.57,"7.639.936,09",7639936.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02621,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1392,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/07/2024,16362,04224,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"9.025,40",9025.4,"19.556.154,88",19556154.88,"27.187.065,57",27187065.57,"7.630.910,69",7630910.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04224,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1393,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/07/2024,15309,04755,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"110.279,22",110279.22,"19.666.434,10",19666434.1,"27.187.065,57",27187065.57,"7.520.631,47",7520631.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04755,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1393,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/07/2024,12645,12914,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,70",496652.7,"20.159.476,80",20159476.8,"27.183.455,57",27183455.57,"7.023.978,77",7023978.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12914,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1393,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/07/2024,12646,12920,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"20.690.859,30",20690859.3,"27.183.455,57",27183455.57,"6.492.596,27",6492596.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12920,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1393,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/07/2024,12647,12925,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"21.065.475,30",21065475.3,"27.192.755,57",27192755.57,"6.127.280,27",6127280.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12925,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1393,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,15971,16999,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"21.065.975,30",21065975.3,"27.223.655,57",27223655.57,"6.157.680,27",6157680.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16999,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2024,1393,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,15937,16929,ELIANE GUARIGLIA PEREIRA,24653,"800,00",800.0,"21.066.775,30",21066775.3,"27.223.655,57",27223655.57,"6.156.880,27",6156880.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16929,24653,ELIANE GUARIGLIA PEREIRA
2024,1393,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12653,16870,ALESSANDRA CIRILO NUNES,36981,"1.000,00",1000.0,"21.067.775,30",21067775.3,"27.223.655,57",27223655.57,"6.155.880,27",6155880.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16870,36981,ALESSANDRA CIRILO NUNES
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12654,16872,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"21.068.675,30",21068675.3,"27.223.655,57",27223655.57,"6.154.980,27",6154980.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16872,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12655,16873,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"21.069.675,30",21069675.3,"27.223.655,57",27223655.57,"6.153.980,27",6153980.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16873,54368,ALINE FERNANDES PONTES
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12656,16875,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"21.070.175,30",21070175.3,"27.223.655,57",27223655.57,"6.153.480,27",6153480.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16875,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12657,16879,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"800,00",800.0,"21.070.975,30",21070975.3,"27.223.655,57",27223655.57,"6.152.680,27",6152680.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16879,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12658,16881,ANA CLAUDIA AMORIM DA SILVA,38947,"800,00",800.0,"21.071.775,30",21071775.3,"27.223.655,57",27223655.57,"6.151.880,27",6151880.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16881,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12659,16882,ANA LUCIA CASTELO PADILHA,28872,"1.000,00",1000.0,"21.072.775,30",21072775.3,"27.223.655,57",27223655.57,"6.150.880,27",6150880.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16882,28872,ANA LUCIA CASTELO PADILHA
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12660,16884,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"21.073.575,30",21073575.3,"27.223.655,57",27223655.57,"6.150.080,27",6150080.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16884,40064,ANA PAULA BORGHI DE MELLO
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12661,16886,ANA PAULA DE OLIVEIRA,41200,"500,00",500.0,"21.074.075,30",21074075.3,"27.223.655,57",27223655.57,"6.149.580,27",6149580.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16886,41200,ANA PAULA DE OLIVEIRA
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12662,16889,ANDREA SILVA DA COSTA,36778,"300,00",300.0,"21.074.375,30",21074375.3,"27.223.655,57",27223655.57,"6.149.280,27",6149280.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16889,36778,ANDREA SILVA DA COSTA
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12663,16890,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"21.075.375,30",21075375.3,"27.223.655,57",27223655.57,"6.148.280,27",6148280.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16890,54082,ANGELA VEINA DE MORAES
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12664,16896,ANTONIO ROGERIO BERNARDO,54144,"400,00",400.0,"21.075.775,30",21075775.3,"27.223.655,57",27223655.57,"6.147.880,27",6147880.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16896,54144,ANTONIO ROGERIO BERNARDO
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12665,16898,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"21.076.275,30",21076275.3,"27.223.655,57",27223655.57,"6.147.380,27",6147380.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16898,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12667,16907,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"600,00",600.0,"21.076.875,30",21076875.3,"27.223.655,57",27223655.57,"6.146.780,27",6146780.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16907,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12668,16913,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"700,00",700.0,"21.077.575,30",21077575.3,"27.223.655,57",27223655.57,"6.146.080,27",6146080.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16913,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12669,16917,CRISTIANE DE ASSIS LUCIFORA,54192,"800,00",800.0,"21.078.375,30",21078375.3,"27.223.655,57",27223655.57,"6.145.280,27",6145280.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16917,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12670,16920,DANIELA SANTOS AUGUSTO STIEVANO,22088,"800,00",800.0,"21.079.175,30",21079175.3,"27.223.655,57",27223655.57,"6.144.480,27",6144480.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16920,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12671,16923,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"21.079.675,30",21079675.3,"27.223.655,57",27223655.57,"6.143.980,27",6143980.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16923,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12672,16925,DENISE APARECIDA NUNES,29544,"700,00",700.0,"21.080.375,30",21080375.3,"27.223.655,57",27223655.57,"6.143.280,27",6143280.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16925,29544,DENISE APARECIDA NUNES
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12673,16927,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"21.080.875,30",21080875.3,"27.223.655,57",27223655.57,"6.142.780,27",6142780.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16927,36291,ELAINE ORTIZ SOUZA
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12674,16930,ELOIZA SANTOS BUENO,54194,"1.000,00",1000.0,"21.081.875,30",21081875.3,"27.223.655,57",27223655.57,"6.141.780,27",6141780.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16930,54194,ELOIZA SANTOS BUENO
2024,1394,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12675,16931,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"21.082.875,30",21082875.3,"27.223.655,57",27223655.57,"6.140.780,27",6140780.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16931,28973,ERIKA BEATRIZ RAMOS FERREIRA
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12676,16933,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"21.083.375,30",21083375.3,"27.223.655,57",27223655.57,"6.140.280,27",6140280.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16933,28462,FABIANA CRISTINA FERNANDES
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12677,16935,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"21.083.875,30",21083875.3,"27.223.655,57",27223655.57,"6.139.780,27",6139780.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16935,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12678,16936,GISLAINE TEIXEIRA DA CUNHA,24912,"1.000,00",1000.0,"21.084.875,30",21084875.3,"27.223.655,57",27223655.57,"6.138.780,27",6138780.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16936,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12679,16938,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"21.085.375,30",21085375.3,"27.223.655,57",27223655.57,"6.138.280,27",6138280.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16938,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12680,16940,GRAZIELA ESTAREGUE,24913,"600,00",600.0,"21.085.975,30",21085975.3,"27.223.655,57",27223655.57,"6.137.680,27",6137680.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16940,24913,GRAZIELA ESTAREGUE
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12681,16948,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"21.086.975,30",21086975.3,"27.223.655,57",27223655.57,"6.136.680,27",6136680.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16948,40606,ISABEL CRISTINA DE CAMPOS BORGES
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12682,16950,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"21.087.575,30",21087575.3,"27.223.655,57",27223655.57,"6.136.080,27",6136080.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16950,22044,JOSE ADAO NERES DE JESUS
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12683,16952,JULIANA ONO,34240,"500,00",500.0,"21.088.075,30",21088075.3,"27.223.655,57",27223655.57,"6.135.580,27",6135580.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16952,34240,JULIANA ONO
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12684,16954,JULIO CESAR QUIRINO,17145,"600,00",600.0,"21.088.675,30",21088675.3,"27.223.655,57",27223655.57,"6.134.980,27",6134980.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16954,17145,JULIO CESAR QUIRINO
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12685,16957,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"21.089.275,30",21089275.3,"27.223.655,57",27223655.57,"6.134.380,27",6134380.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16957,54148,KELLY CRISTINA NIERI CALEGARI
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12686,16959,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"21.089.775,30",21089775.3,"27.223.655,57",27223655.57,"6.133.880,27",6133880.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16959,41969,LILIAN CRISTINA CABELLO
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12687,16961,LUCAS AVILA CARRERI,54370,"400,00",400.0,"21.090.175,30",21090175.3,"27.223.655,57",27223655.57,"6.133.480,27",6133480.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16961,54370,LUCAS AVILA CARRERI
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12688,16963,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"1.000,00",1000.0,"21.091.175,30",21091175.3,"27.223.655,57",27223655.57,"6.132.480,27",6132480.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16963,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12689,16964,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"21.092.175,30",21092175.3,"27.223.655,57",27223655.57,"6.131.480,27",6131480.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16964,40607,LUIS CARLOS DA SILVA
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12690,16965,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"21.093.175,30",21093175.3,"27.223.655,57",27223655.57,"6.130.480,27",6130480.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16965,24831,MARCELINO DE ALMEIDA
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12691,16967,MARCOS PAULO SIMAOS,57933,"1.000,00",1000.0,"21.094.175,30",21094175.3,"27.223.655,57",27223655.57,"6.129.480,27",6129480.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16967,57933,MARCOS PAULO SIMAOS
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12692,16969,MARIO APARECIDO DE LIMA,38210,"500,00",500.0,"21.094.675,30",21094675.3,"27.223.655,57",27223655.57,"6.128.980,27",6128980.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16969,38210,MARIO APARECIDO DE LIMA
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12693,16971,MARY HEBLING DE LIMA,58041,"700,00",700.0,"21.095.375,30",21095375.3,"27.223.655,57",27223655.57,"6.128.280,27",6128280.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16971,58041,MARY HEBLING DE LIMA
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12694,16973,MICHAEL ERIC DE TOLEDO,56029,"900,00",900.0,"21.096.275,30",21096275.3,"27.223.655,57",27223655.57,"6.127.380,27",6127380.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16973,56029,MICHAEL ERIC DE TOLEDO
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12695,16974,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"21.097.275,30",21097275.3,"27.223.655,57",27223655.57,"6.126.380,27",6126380.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16974,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2024,1395,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12696,16976,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"21.097.775,30",21097775.3,"27.223.655,57",27223655.57,"6.125.880,27",6125880.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16976,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12697,16978,PAULO VICTOR CASSINO,56154,"500,00",500.0,"21.098.275,30",21098275.3,"27.223.655,57",27223655.57,"6.125.380,27",6125380.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16978,56154,PAULO VICTOR CASSINO
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12698,16979,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"21.099.275,30",21099275.3,"27.223.655,57",27223655.57,"6.124.380,27",6124380.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16979,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12699,16981,ROBERTA MONTEIRO DA SILVA,54736,"800,00",800.0,"21.100.075,30",21100075.3,"27.223.655,57",27223655.57,"6.123.580,27",6123580.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16981,54736,ROBERTA MONTEIRO DA SILVA
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12700,16983,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"21.100.575,30",21100575.3,"27.223.655,57",27223655.57,"6.123.080,27",6123080.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16983,54375,RONALDO REVEJES PEDROSO
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12701,16985,SANDRA CARDOSO,15721,"800,00",800.0,"21.101.375,30",21101375.3,"27.223.655,57",27223655.57,"6.122.280,27",6122280.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16985,15721,SANDRA CARDOSO
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12702,16987,SARA DA CRUZ SILVA,54202,"500,00",500.0,"21.101.875,30",21101875.3,"27.223.655,57",27223655.57,"6.121.780,27",6121780.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16987,54202,SARA DA CRUZ SILVA
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12703,16989,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"300,00",300.0,"21.102.175,30",21102175.3,"27.223.655,57",27223655.57,"6.121.480,27",6121480.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16989,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12704,16991,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"21.102.675,30",21102675.3,"27.223.655,57",27223655.57,"6.120.980,27",6120980.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16991,54630,SIDNEY NUNES DE MOURA
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12705,16995,SILVIA MARIA MATUCCI DE MARCHI,22149,"800,00",800.0,"21.103.475,30",21103475.3,"27.223.655,57",27223655.57,"6.120.180,27",6120180.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16995,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12706,17008,VANIA LUCIA NUNES CRISPIM DE OLIVEIRA,50786,"500,00",500.0,"21.103.975,30",21103975.3,"27.223.655,57",27223655.57,"6.119.680,27",6119680.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17008,50786,VANIA LUCIA NUNES CRISPIM DE OLIVEIRA
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12707,17010,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"21.104.475,30",21104475.3,"27.223.655,57",27223655.57,"6.119.180,27",6119180.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17010,54753,VINICIUS DOS SANTOS MELO
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12708,17012,YARA MACHADO DA SILVA,53089,"500,00",500.0,"21.104.975,30",21104975.3,"27.223.655,57",27223655.57,"6.118.680,27",6118680.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17012,53089,YARA MACHADO DA SILVA
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,16518,17752,AMANDA ESTEVAO PETRUCELLI,24502,"700,00",700.0,"21.105.675,30",21105675.3,"27.223.655,57",27223655.57,"6.117.980,27",6117980.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17752,24502,AMANDA ESTEVAO PETRUCELLI
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/08/2024,12669,08339,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.420,31",2420.31,"21.108.095,61",21108095.61,"27.223.655,57",27223655.57,"6.115.559,96",6115559.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08339,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/08/2024,12670,06655,SANTECH MULTI SERVICOS LTDA,50911,"12.299,61",12299.61,"21.120.395,22",21120395.22,"27.223.655,57",27223655.57,"6.103.260,35",6103260.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06655,50911,SANTECH MULTI SERVICOS LTDA
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,20/08/2024,12667,12920,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"21.651.777,72",21651777.72,"27.263.455,57",27263455.57,"5.611.677,85",5611677.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12920,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1396,10,04,00,3.3.90.39.00,12.365.2001-2.019,20/08/2024,12668,12914,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,70",496652.7,"22.148.430,42",22148430.42,"27.263.455,57",27263455.57,"5.115.025,15",5115025.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12914,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1397,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/08/2024,12738,12925,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"274.718,40",274718.4,"22.423.148,82",22423148.82,"27.263.955,57",27263955.57,"4.840.806,75",4840806.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12925,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1397,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/08/2024,12671,06028,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"365,36",365.36,"22.423.514,18",22423514.18,"27.263.955,57",27263955.57,"4.840.441,39",4840441.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06028,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1397,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/08/2024,12673,08339,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"3.066,54",3066.54,"22.426.580,72",22426580.72,"27.263.955,57",27263955.57,"4.837.374,85",4837374.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08339,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1397,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/08/2024,12674,14122,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"60.616,83",60616.83,"22.487.197,55",22487197.55,"27.263.955,57",27263955.57,"4.776.758,02",4776758.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14122,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1397,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/08/2024,18183,04755,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"148.720,70",148720.7,"22.635.918,25",22635918.25,"27.263.955,57",27263955.57,"4.628.037,32",4628037.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04755,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1397,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/08/2024,12676,04224,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"9.749,75",9749.75,"22.645.668,00",22645668.0,"27.263.955,57",27263955.57,"4.618.287,57",4618287.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04224,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/08/2024,12679,14122,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"295.157,84",295157.84,"22.937.024,83",22937024.83,"27.260.154,56",27260154.56,"4.323.129,73",4323129.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14122,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,17855,18671,SANDRA REGINA RODRIGUES CHIOMAN,39562,"500,00",500.0,"22.937.424,83",22937424.83,"27.260.154,56",27260154.56,"4.322.729,73",4322729.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18671,39562,SANDRA REGINA RODRIGUES CHIOMAN
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,17861,18683,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"22.937.924,83",22937924.83,"27.260.154,56",27260154.56,"4.322.229,73",4322229.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18683,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,17860,18681,ELIANE GUARIGLIA PEREIRA,24653,"700,00",700.0,"22.938.624,83",22938624.83,"27.260.154,56",27260154.56,"4.321.529,73",4321529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18681,24653,ELIANE GUARIGLIA PEREIRA
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12669,18837,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"22.939.124,83",22939124.83,"27.260.154,56",27260154.56,"4.321.029,73",4321029.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18837,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12670,18839,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"300,00",300.0,"22.939.424,83",22939424.83,"27.260.154,56",27260154.56,"4.320.729,73",4320729.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18839,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12671,18841,SIDNEY NUNES DE MOURA,54630,"200,00",200.0,"22.939.624,83",22939624.83,"27.260.154,56",27260154.56,"4.320.529,73",4320529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18841,54630,SIDNEY NUNES DE MOURA
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12668,18271,ALESSANDRA CIRILO NUNES,36981,"1.000,00",1000.0,"22.940.624,83",22940624.83,"27.260.154,56",27260154.56,"4.319.529,73",4319529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18271,36981,ALESSANDRA CIRILO NUNES
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12669,18273,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"22.941.524,83",22941524.83,"27.260.154,56",27260154.56,"4.318.629,73",4318629.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18273,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12670,18274,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"22.942.524,83",22942524.83,"27.260.154,56",27260154.56,"4.317.629,73",4317629.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18274,54368,ALINE FERNANDES PONTES
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12671,18276,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"22.943.024,83",22943024.83,"27.260.154,56",27260154.56,"4.317.129,73",4317129.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18276,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12672,18278,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"700,00",700.0,"22.943.724,83",22943724.83,"27.260.154,56",27260154.56,"4.316.429,73",4316429.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18278,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12673,18280,ANA CLAUDIA AMORIM DA SILVA,38947,"800,00",800.0,"22.944.524,83",22944524.83,"27.260.154,56",27260154.56,"4.315.629,73",4315629.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18280,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12674,18282,ANA LUCIA CASTELO PADILHA,28872,"500,00",500.0,"22.945.024,83",22945024.83,"27.260.154,56",27260154.56,"4.315.129,73",4315129.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18282,28872,ANA LUCIA CASTELO PADILHA
2024,1398,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12675,18286,ANA PAULA DE OLIVEIRA,41200,"500,00",500.0,"22.945.524,83",22945524.83,"27.260.154,56",27260154.56,"4.314.629,73",4314629.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18286,41200,ANA PAULA DE OLIVEIRA
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12676,18288,ANDREA SILVA DA COSTA,36778,"600,00",600.0,"22.946.124,83",22946124.83,"27.260.154,56",27260154.56,"4.314.029,73",4314029.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18288,36778,ANDREA SILVA DA COSTA
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12677,18289,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"22.947.124,83",22947124.83,"27.260.154,56",27260154.56,"4.313.029,73",4313029.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18289,54082,ANGELA VEINA DE MORAES
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12678,18291,ANTONIO ROGERIO BERNARDO,54144,"500,00",500.0,"22.947.624,83",22947624.83,"27.260.154,56",27260154.56,"4.312.529,73",4312529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18291,54144,ANTONIO ROGERIO BERNARDO
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12679,18293,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"22.948.124,83",22948124.83,"27.260.154,56",27260154.56,"4.312.029,73",4312029.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18293,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12680,18295,CARLA REGINA DO ESPIRITO SANTO,54191,"500,00",500.0,"22.948.624,83",22948624.83,"27.260.154,56",27260154.56,"4.311.529,73",4311529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18295,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12681,18296,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"1.000,00",1000.0,"22.949.624,83",22949624.83,"27.260.154,56",27260154.56,"4.310.529,73",4310529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18296,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12682,18298,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"600,00",600.0,"22.950.224,83",22950224.83,"27.260.154,56",27260154.56,"4.309.929,73",4309929.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18298,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12683,18300,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"600,00",600.0,"22.950.824,83",22950824.83,"27.260.154,56",27260154.56,"4.309.329,73",4309329.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18300,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12684,18302,CRISTIANE DE ASSIS LUCIFORA,54192,"800,00",800.0,"22.951.624,83",22951624.83,"27.260.154,56",27260154.56,"4.308.529,73",4308529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18302,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12685,18304,DANIELA SANTOS AUGUSTO STIEVANO,22088,"800,00",800.0,"22.952.424,83",22952424.83,"27.260.154,56",27260154.56,"4.307.729,73",4307729.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18304,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12686,18306,DANIELI CASARE DA SILVA MOREIRA,28851,"500,00",500.0,"22.952.924,83",22952924.83,"27.260.154,56",27260154.56,"4.307.229,73",4307229.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18306,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12687,18308,DENISE APARECIDA NUNES,29544,"700,00",700.0,"22.953.624,83",22953624.83,"27.260.154,56",27260154.56,"4.306.529,73",4306529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18308,29544,DENISE APARECIDA NUNES
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12688,18310,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"22.954.124,83",22954124.83,"27.260.154,56",27260154.56,"4.306.029,73",4306029.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18310,36291,ELAINE ORTIZ SOUZA
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12689,18315,ELOIZA SANTOS BUENO,54194,"800,00",800.0,"22.954.924,83",22954924.83,"27.260.154,56",27260154.56,"4.305.229,73",4305229.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18315,54194,ELOIZA SANTOS BUENO
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12690,18316,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"22.955.924,83",22955924.83,"27.260.154,56",27260154.56,"4.304.229,73",4304229.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18316,28973,ERIKA BEATRIZ RAMOS FERREIRA
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12691,18318,FABIANA CRISTINA FERNANDES,28462,"500,00",500.0,"22.956.424,83",22956424.83,"27.260.154,56",27260154.56,"4.303.729,73",4303729.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18318,28462,FABIANA CRISTINA FERNANDES
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12692,18320,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"500,00",500.0,"22.956.924,83",22956924.83,"27.260.154,56",27260154.56,"4.303.229,73",4303229.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18320,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12693,18324,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"22.957.424,83",22957424.83,"27.260.154,56",27260154.56,"4.302.729,73",4302729.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18324,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12694,18326,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"22.957.924,83",22957924.83,"27.260.154,56",27260154.56,"4.302.229,73",4302229.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18326,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12695,18328,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"22.958.424,83",22958424.83,"27.260.154,56",27260154.56,"4.301.729,73",4301729.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18328,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1399,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12696,18331,GRAZIELA ESTAREGUE,24913,"800,00",800.0,"22.959.224,83",22959224.83,"27.260.154,56",27260154.56,"4.300.929,73",4300929.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18331,24913,GRAZIELA ESTAREGUE
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12697,18332,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"22.960.224,83",22960224.83,"27.260.154,56",27260154.56,"4.299.929,73",4299929.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18332,40606,ISABEL CRISTINA DE CAMPOS BORGES
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12698,18335,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"22.960.824,83",22960824.83,"27.260.154,56",27260154.56,"4.299.329,73",4299329.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18335,22044,JOSE ADAO NERES DE JESUS
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12699,18337,JULIANA ONO,34240,"500,00",500.0,"22.961.324,83",22961324.83,"27.260.154,56",27260154.56,"4.298.829,73",4298829.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18337,34240,JULIANA ONO
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12700,18340,JULIO CESAR QUIRINO,17145,"600,00",600.0,"22.961.924,83",22961924.83,"27.260.154,56",27260154.56,"4.298.229,73",4298229.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18340,17145,JULIO CESAR QUIRINO
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12701,18342,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"22.962.524,83",22962524.83,"27.260.154,56",27260154.56,"4.297.629,73",4297629.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18342,54148,KELLY CRISTINA NIERI CALEGARI
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12702,18344,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"22.963.024,83",22963024.83,"27.260.154,56",27260154.56,"4.297.129,73",4297129.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18344,41969,LILIAN CRISTINA CABELLO
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12703,18347,LUCAS AVILA CARRERI,54370,"600,00",600.0,"22.963.624,83",22963624.83,"27.260.154,56",27260154.56,"4.296.529,73",4296529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18347,54370,LUCAS AVILA CARRERI
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12704,18348,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"1.000,00",1000.0,"22.964.624,83",22964624.83,"27.260.154,56",27260154.56,"4.295.529,73",4295529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18348,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12705,18349,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"22.965.624,83",22965624.83,"27.260.154,56",27260154.56,"4.294.529,73",4294529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18349,40607,LUIS CARLOS DA SILVA
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12706,18350,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"22.966.624,83",22966624.83,"27.260.154,56",27260154.56,"4.293.529,73",4293529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18350,24831,MARCELINO DE ALMEIDA
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12707,18353,MARCOS PAULO SIMAOS,57933,"600,00",600.0,"22.967.224,83",22967224.83,"27.260.154,56",27260154.56,"4.292.929,73",4292929.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18353,57933,MARCOS PAULO SIMAOS
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12708,18355,MARIO APARECIDO DE LIMA,38210,"500,00",500.0,"22.967.724,83",22967724.83,"27.260.154,56",27260154.56,"4.292.429,73",4292429.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18355,38210,MARIO APARECIDO DE LIMA
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12709,18358,MARY HEBLING DE LIMA,58041,"700,00",700.0,"22.968.424,83",22968424.83,"27.260.154,56",27260154.56,"4.291.729,73",4291729.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18358,58041,MARY HEBLING DE LIMA
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12710,18360,MICHAEL ERIC DE TOLEDO,56029,"900,00",900.0,"22.969.324,83",22969324.83,"27.260.154,56",27260154.56,"4.290.829,73",4290829.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18360,56029,MICHAEL ERIC DE TOLEDO
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12711,18362,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"22.970.324,83",22970324.83,"27.260.154,56",27260154.56,"4.289.829,73",4289829.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18362,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12712,18364,PAULO VICTOR CASSINO,56154,"500,00",500.0,"22.970.824,83",22970824.83,"27.260.154,56",27260154.56,"4.289.329,73",4289329.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18364,56154,PAULO VICTOR CASSINO
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12713,18366,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"22.971.824,83",22971824.83,"27.260.154,56",27260154.56,"4.288.329,73",4288329.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18366,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12714,18371,ROBERTA MONTEIRO DA SILVA,54736,"500,00",500.0,"22.972.324,83",22972324.83,"27.260.154,56",27260154.56,"4.287.829,73",4287829.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18371,54736,ROBERTA MONTEIRO DA SILVA
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12715,18374,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"22.972.824,83",22972824.83,"27.260.154,56",27260154.56,"4.287.329,73",4287329.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18374,54375,RONALDO REVEJES PEDROSO
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12716,18376,SANDRA CARDOSO,15721,"800,00",800.0,"22.973.624,83",22973624.83,"27.260.154,56",27260154.56,"4.286.529,73",4286529.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18376,15721,SANDRA CARDOSO
2024,1400,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12717,18378,SARA DA CRUZ SILVA,54202,"500,00",500.0,"22.974.124,83",22974124.83,"27.260.154,56",27260154.56,"4.286.029,73",4286029.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18378,54202,SARA DA CRUZ SILVA
2024,1401,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12718,18384,SILVIA MARIA MATUCCI DE MARCHI,22149,"800,00",800.0,"22.974.924,83",22974924.83,"27.260.154,56",27260154.56,"4.285.229,73",4285229.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18384,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1401,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12719,18386,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"22.975.424,83",22975424.83,"27.260.154,56",27260154.56,"4.284.729,73",4284729.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18386,54753,VINICIUS DOS SANTOS MELO
2024,1401,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12720,18387,YARA MACHADO DA SILVA,53089,"1.000,00",1000.0,"22.976.424,83",22976424.83,"27.260.154,56",27260154.56,"4.283.729,73",4283729.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18387,53089,YARA MACHADO DA SILVA
2024,1401,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12721,18519,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"22.977.224,83",22977224.83,"27.260.154,56",27260154.56,"4.282.929,73",4282929.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18519,40064,ANA PAULA BORGHI DE MELLO
2024,1401,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,18827,04755,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.620,34",2620.34,"22.979.845,17",22979845.17,"27.260.054,56",27260054.56,"4.280.209,39",4280209.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04755,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1401,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/09/2024,12686,07488,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"72.339,20",72339.2,"23.052.184,37",23052184.37,"27.260.054,56",27260054.56,"4.207.870,19",4207870.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07488,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1401,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/09/2024,12687,07492,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"170.248,65",170248.65,"23.222.433,02",23222433.02,"27.260.054,56",27260054.56,"4.037.621,54",4037621.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07492,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1401,10,04,00,3.3.90.39.00,12.365.2001-2.019,13/09/2024,12704,04224,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"9.546,93",9546.93,"23.231.979,95",23231979.95,"27.299.104,56",27299104.56,"4.067.124,61",4067124.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04224,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1401,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/09/2024,12702,08339,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,63",4840.63,"23.236.295,57",23236295.57,"27.299.104,56",27299104.56,"4.062.808,99",4062808.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08339,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1401,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/09/2024,12706,06655,SANTECH MULTI SERVICOS LTDA,50911,"11.293,36",11293.36,"23.247.588,93",23247588.93,"27.299.579,55",27299579.55,"4.051.990,62",4051990.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06655,50911,SANTECH MULTI SERVICOS LTDA
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,20/09/2024,12707,14122,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"300.918,07",300918.07,"23.548.507,00",23548507.0,"27.278.278,60",27278278.6,"3.729.771,60",3729771.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14122,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/09/2024,21064,04755,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"157.073,70",157073.7,"23.705.580,70",23705580.7,"27.278.278,60",27278278.6,"3.572.697,90",3572697.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04755,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/09/2024,12713,12914,C.S. FACILITIES E SERVICOS LTDA,57614,"364.212,00",364212.0,"24.069.792,70",24069792.7,"27.278.278,60",27278278.6,"3.208.485,90",3208485.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12914,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/09/2024,12714,12920,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"389.680,50",389680.5,"24.459.473,20",24459473.2,"27.278.278,60",27278278.6,"2.818.805,40",2818805.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12920,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12707,20288,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"24.460.373,20",24460373.2,"27.278.278,60",27278278.6,"2.817.905,40",2817905.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20288,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12708,20289,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"24.461.373,20",24461373.2,"27.278.278,60",27278278.6,"2.816.905,40",2816905.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20289,54368,ALINE FERNANDES PONTES
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12709,20290,ALINE TEREZA ZAMBONI GARCIA,54188,"1.000,00",1000.0,"24.462.373,20",24462373.2,"27.278.278,60",27278278.6,"2.815.905,40",2815905.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20290,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12710,20292,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"800,00",800.0,"24.463.173,20",24463173.2,"27.278.278,60",27278278.6,"2.815.105,40",2815105.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20292,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12711,20294,ANA CLAUDIA AMORIM DA SILVA,38947,"700,00",700.0,"24.463.873,20",24463873.2,"27.278.278,60",27278278.6,"2.814.405,40",2814405.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20294,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12712,20296,ANA LUCIA CASTELO PADILHA,28872,"500,00",500.0,"24.464.373,20",24464373.2,"27.278.278,60",27278278.6,"2.813.905,40",2813905.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20296,28872,ANA LUCIA CASTELO PADILHA
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12713,20298,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"24.465.173,20",24465173.2,"27.278.278,60",27278278.6,"2.813.105,40",2813105.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20298,40064,ANA PAULA BORGHI DE MELLO
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12714,20300,ANA PAULA DE OLIVEIRA,41200,"500,00",500.0,"24.465.673,20",24465673.2,"27.278.278,60",27278278.6,"2.812.605,40",2812605.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20300,41200,ANA PAULA DE OLIVEIRA
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12715,20302,ANDREA SILVA DA COSTA,36778,"600,00",600.0,"24.466.273,20",24466273.2,"27.278.278,60",27278278.6,"2.812.005,40",2812005.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20302,36778,ANDREA SILVA DA COSTA
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12716,20303,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"24.467.273,20",24467273.2,"27.278.278,60",27278278.6,"2.811.005,40",2811005.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20303,54082,ANGELA VEINA DE MORAES
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12717,20305,ANTONIO ROGERIO BERNARDO,54144,"500,00",500.0,"24.467.773,20",24467773.2,"27.278.278,60",27278278.6,"2.810.505,40",2810505.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20305,54144,ANTONIO ROGERIO BERNARDO
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12718,20307,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"24.468.273,20",24468273.2,"27.278.278,60",27278278.6,"2.810.005,40",2810005.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20307,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1402,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12719,20309,CARLA REGINA DO ESPIRITO SANTO,54191,"600,00",600.0,"24.468.873,20",24468873.2,"27.278.278,60",27278278.6,"2.809.405,40",2809405.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20309,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12720,20311,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"800,00",800.0,"24.469.673,20",24469673.2,"27.278.278,60",27278278.6,"2.808.605,40",2808605.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20311,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12721,20313,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"600,00",600.0,"24.470.273,20",24470273.2,"27.278.278,60",27278278.6,"2.808.005,40",2808005.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20313,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12722,20315,CRISTIANE DE ASSIS LUCIFORA,54192,"700,00",700.0,"24.470.973,20",24470973.2,"27.278.278,60",27278278.6,"2.807.305,40",2807305.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20315,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12723,20317,DANIELA SANTOS AUGUSTO STIEVANO,22088,"500,00",500.0,"24.471.473,20",24471473.2,"27.278.278,60",27278278.6,"2.806.805,40",2806805.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20317,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12724,20318,DANIELI CASARE DA SILVA MOREIRA,28851,"1.000,00",1000.0,"24.472.473,20",24472473.2,"27.278.278,60",27278278.6,"2.805.805,40",2805805.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20318,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12725,20320,DENISE APARECIDA NUNES,29544,"700,00",700.0,"24.473.173,20",24473173.2,"27.278.278,60",27278278.6,"2.805.105,40",2805105.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20320,29544,DENISE APARECIDA NUNES
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12726,20322,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"24.473.673,20",24473673.2,"27.278.278,60",27278278.6,"2.804.605,40",2804605.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20322,36291,ELAINE ORTIZ SOUZA
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12727,20323,ELOIZA SANTOS BUENO,54194,"1.000,00",1000.0,"24.474.673,20",24474673.2,"27.278.278,60",27278278.6,"2.803.605,40",2803605.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20323,54194,ELOIZA SANTOS BUENO
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12728,20324,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"24.475.673,20",24475673.2,"27.278.278,60",27278278.6,"2.802.605,40",2802605.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20324,28973,ERIKA BEATRIZ RAMOS FERREIRA
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12729,20325,FABIANA CRISTINA FERNANDES,28462,"1.000,00",1000.0,"24.476.673,20",24476673.2,"27.278.278,60",27278278.6,"2.801.605,40",2801605.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20325,28462,FABIANA CRISTINA FERNANDES
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12730,20327,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"700,00",700.0,"24.477.373,20",24477373.2,"27.278.278,60",27278278.6,"2.800.905,40",2800905.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20327,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12731,20329,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"24.477.873,20",24477873.2,"27.278.278,60",27278278.6,"2.800.405,40",2800405.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20329,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12732,20331,GISLAINE TEIXEIRA DA CUNHA,24912,"500,00",500.0,"24.478.373,20",24478373.2,"27.278.278,60",27278278.6,"2.799.905,40",2799905.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20331,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12733,20333,GRAZIELA ESTAREGUE,24913,"500,00",500.0,"24.478.873,20",24478873.2,"27.278.278,60",27278278.6,"2.799.405,40",2799405.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20333,24913,GRAZIELA ESTAREGUE
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12734,20334,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"24.479.873,20",24479873.2,"27.278.278,60",27278278.6,"2.798.405,40",2798405.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20334,40606,ISABEL CRISTINA DE CAMPOS BORGES
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12735,20336,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"24.480.473,20",24480473.2,"27.278.278,60",27278278.6,"2.797.805,40",2797805.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20336,22044,JOSE ADAO NERES DE JESUS
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12736,20338,JULIANA ONO,34240,"600,00",600.0,"24.481.073,20",24481073.2,"27.278.278,60",27278278.6,"2.797.205,40",2797205.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20338,34240,JULIANA ONO
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12737,20340,JULIO CESAR QUIRINO,17145,"600,00",600.0,"24.481.673,20",24481673.2,"27.278.278,60",27278278.6,"2.796.605,40",2796605.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20340,17145,JULIO CESAR QUIRINO
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12738,20342,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"24.482.273,20",24482273.2,"27.278.278,60",27278278.6,"2.796.005,40",2796005.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20342,54148,KELLY CRISTINA NIERI CALEGARI
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12739,20344,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"24.482.773,20",24482773.2,"27.278.278,60",27278278.6,"2.795.505,40",2795505.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20344,41969,LILIAN CRISTINA CABELLO
2024,1403,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12740,20346,LUCAS AVILA CARRERI,54370,"400,00",400.0,"24.483.173,20",24483173.2,"27.278.278,60",27278278.6,"2.795.105,40",2795105.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20346,54370,LUCAS AVILA CARRERI
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12741,20348,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"24.483.673,20",24483673.2,"27.278.278,60",27278278.6,"2.794.605,40",2794605.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20348,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12742,20349,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"24.484.673,20",24484673.2,"27.278.278,60",27278278.6,"2.793.605,40",2793605.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20349,40607,LUIS CARLOS DA SILVA
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12743,20350,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"24.485.673,20",24485673.2,"27.278.278,60",27278278.6,"2.792.605,40",2792605.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20350,24831,MARCELINO DE ALMEIDA
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12744,20351,MARCOS PAULO SIMAOS,57933,"1.000,00",1000.0,"24.486.673,20",24486673.2,"27.278.278,60",27278278.6,"2.791.605,40",2791605.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20351,57933,MARCOS PAULO SIMAOS
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12745,20353,MICHAEL ERIC DE TOLEDO,56029,"700,00",700.0,"24.487.373,20",24487373.2,"27.278.278,60",27278278.6,"2.790.905,40",2790905.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20353,56029,MICHAEL ERIC DE TOLEDO
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12746,20354,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"24.488.373,20",24488373.2,"27.278.278,60",27278278.6,"2.789.905,40",2789905.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20354,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12747,20356,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"24.488.873,20",24488873.2,"27.278.278,60",27278278.6,"2.789.405,40",2789405.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20356,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12748,20358,PAULO ROGERIO BALBINO VENANCIO,29076,"750,00",750.0,"24.489.623,20",24489623.2,"27.278.278,60",27278278.6,"2.788.655,40",2788655.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20358,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12749,20360,PAULO VICTOR CASSINO,56154,"500,00",500.0,"24.490.123,20",24490123.2,"27.278.278,60",27278278.6,"2.788.155,40",2788155.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20360,56154,PAULO VICTOR CASSINO
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12750,20361,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"24.491.123,20",24491123.2,"27.278.278,60",27278278.6,"2.787.155,40",2787155.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20361,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12751,20362,ROBERTA MONTEIRO DA SILVA,54736,"1.000,00",1000.0,"24.492.123,20",24492123.2,"27.278.278,60",27278278.6,"2.786.155,40",2786155.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20362,54736,ROBERTA MONTEIRO DA SILVA
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12752,20364,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"24.492.623,20",24492623.2,"27.278.278,60",27278278.6,"2.785.655,40",2785655.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20364,54375,RONALDO REVEJES PEDROSO
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12753,20366,SANDRA CARDOSO,15721,"800,00",800.0,"24.493.423,20",24493423.2,"27.278.278,60",27278278.6,"2.784.855,40",2784855.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20366,15721,SANDRA CARDOSO
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12754,20368,SARA DA CRUZ SILVA,54202,"500,00",500.0,"24.493.923,20",24493923.2,"27.278.278,60",27278278.6,"2.784.355,40",2784355.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20368,54202,SARA DA CRUZ SILVA
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12755,20370,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"300,00",300.0,"24.494.223,20",24494223.2,"27.278.278,60",27278278.6,"2.784.055,40",2784055.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20370,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12756,20372,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"24.494.723,20",24494723.2,"27.278.278,60",27278278.6,"2.783.555,40",2783555.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20372,54630,SIDNEY NUNES DE MOURA
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12757,20374,SILVIA MARIA MATUCCI DE MARCHI,22149,"600,00",600.0,"24.495.323,20",24495323.2,"27.278.278,60",27278278.6,"2.782.955,40",2782955.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20374,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12758,20376,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"24.495.823,20",24495823.2,"27.278.278,60",27278278.6,"2.782.455,40",2782455.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20376,54753,VINICIUS DOS SANTOS MELO
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12759,20378,YARA MACHADO DA SILVA,53089,"500,00",500.0,"24.496.323,20",24496323.2,"27.278.278,60",27278278.6,"2.781.955,40",2781955.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20378,53089,YARA MACHADO DA SILVA
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12760,20750,ALESSANDRA CIRILO NUNES,36981,"1.000,00",1000.0,"24.497.323,20",24497323.2,"27.278.278,60",27278278.6,"2.780.955,40",2780955.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20750,36981,ALESSANDRA CIRILO NUNES
2024,1404,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12709,20795,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"24.497.823,20",24497823.2,"27.278.278,60",27278278.6,"2.780.455,40",2780455.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20795,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,20367,20381,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"24.498.323,20",24498323.2,"27.278.278,60",27278278.6,"2.779.955,40",2779955.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20381,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,20365,20379,SANDRA REGINA RODRIGUES CHIOMAN,39562,"1.000,00",1000.0,"24.499.323,20",24499323.2,"27.278.278,60",27278278.6,"2.778.955,40",2778955.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20379,39562,SANDRA REGINA RODRIGUES CHIOMAN
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,20372,20383,ELIANE GUARIGLIA PEREIRA,24653,"700,00",700.0,"24.500.023,20",24500023.2,"27.278.278,60",27278278.6,"2.778.255,40",2778255.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20383,24653,ELIANE GUARIGLIA PEREIRA
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/10/2024,17204,04224,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"2.162,42",2162.42,"24.502.185,62",24502185.62,"27.278.278,60",27278278.6,"2.776.092,98",2776092.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04224,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/10/2024,17204,07385,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"7.427,97",7427.97,"24.509.613,59",24509613.59,"27.278.278,60",27278278.6,"2.768.665,01",2768665.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07385,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/10/2024,17204,07385,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"8.938,48",8938.48,"24.518.552,07",24518552.07,"27.278.278,60",27278278.6,"2.759.726,53",2759726.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07385,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/10/2024,22217,04755,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.758,47",1758.47,"24.520.310,54",24520310.54,"27.278.278,60",27278278.6,"2.757.968,06",2757968.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04755,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22706,02124,CLARO S/A,38545,"222,34",222.34,"24.520.532,88",24520532.88,"27.262.105,93",27262105.93,"2.741.573,05",2741573.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22708,01980,CLARO S/A,38545,"95,85",95.85,"24.520.628,73",24520628.73,"27.262.105,93",27262105.93,"2.741.477,20",2741477.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01980,38545,CLARO S/A
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22708,02124,CLARO S/A,38545,"357,27",357.27,"24.520.986,00",24520986.0,"27.262.105,93",27262105.93,"2.741.119,93",2741119.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22708,06397,CLARO S/A,38545,"2.815,51",2815.51,"24.523.801,51",24523801.51,"27.262.105,93",27262105.93,"2.738.304,42",2738304.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06397,38545,CLARO S/A
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22712,02124,CLARO S/A,38545,"163,94",163.94,"24.523.965,45",24523965.45,"27.262.105,93",27262105.93,"2.738.140,48",2738140.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22714,02124,CLARO S/A,38545,"224,91",224.91,"24.524.190,36",24524190.36,"27.262.105,93",27262105.93,"2.737.915,57",2737915.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22717,02124,CLARO S/A,38545,"249,17",249.17,"24.524.439,53",24524439.53,"27.262.105,93",27262105.93,"2.737.666,40",2737666.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22721,02124,CLARO S/A,38545,"207,17",207.17,"24.524.646,70",24524646.7,"27.262.105,93",27262105.93,"2.737.459,23",2737459.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22723,02124,CLARO S/A,38545,"142,70",142.7,"24.524.789,40",24524789.4,"27.262.105,93",27262105.93,"2.737.316,53",2737316.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1405,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22727,02124,CLARO S/A,38545,"267,50",267.5,"24.525.056,90",24525056.9,"27.262.105,93",27262105.93,"2.737.049,03",2737049.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22730,02124,CLARO S/A,38545,"281,12",281.12,"24.525.338,02",24525338.02,"27.262.105,93",27262105.93,"2.736.767,91",2736767.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22733,02124,CLARO S/A,38545,"283,81",283.81,"24.525.621,83",24525621.83,"27.262.105,93",27262105.93,"2.736.484,10",2736484.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22736,02124,CLARO S/A,38545,"289,50",289.5,"24.525.911,33",24525911.33,"27.262.105,93",27262105.93,"2.736.194,60",2736194.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22738,01980,CLARO S/A,38545,"304,32",304.32,"24.526.215,65",24526215.65,"27.262.105,93",27262105.93,"2.735.890,28",2735890.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01980,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22741,02124,CLARO S/A,38545,"273,44",273.44,"24.526.489,09",24526489.09,"27.262.105,93",27262105.93,"2.735.616,84",2735616.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22745,02124,CLARO S/A,38545,"433,80",433.8,"24.526.922,89",24526922.89,"27.262.105,93",27262105.93,"2.735.183,04",2735183.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22748,02124,CLARO S/A,38545,"440,64",440.64,"24.527.363,53",24527363.53,"27.262.105,93",27262105.93,"2.734.742,40",2734742.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22751,01980,CLARO S/A,38545,"436,23",436.23,"24.527.799,76",24527799.76,"27.262.105,93",27262105.93,"2.734.306,17",2734306.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01980,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22754,01980,CLARO S/A,38545,"451,26",451.26,"24.528.251,02",24528251.02,"27.262.105,93",27262105.93,"2.733.854,91",2733854.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01980,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22754,06397,CLARO S/A,38545,"832,58",832.58,"24.529.083,60",24529083.6,"27.262.105,93",27262105.93,"2.733.022,33",2733022.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06397,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22757,02124,CLARO S/A,38545,"276,46",276.46,"24.529.360,06",24529360.06,"27.262.105,93",27262105.93,"2.732.745,87",2732745.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22760,02124,CLARO S/A,38545,"265,26",265.26,"24.529.625,32",24529625.32,"27.262.105,93",27262105.93,"2.732.480,61",2732480.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22767,02124,CLARO S/A,38545,"336,53",336.53,"24.529.961,85",24529961.85,"27.262.105,93",27262105.93,"2.732.144,08",2732144.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22700,02124,CLARO S/A,38545,"429,66",429.66,"24.530.391,51",24530391.51,"27.262.105,93",27262105.93,"2.731.714,42",2731714.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22698,02124,CLARO S/A,38545,"436,21",436.21,"24.530.827,72",24530827.72,"27.262.105,93",27262105.93,"2.731.278,21",2731278.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22694,02124,CLARO S/A,38545,"399,27",399.27,"24.531.226,99",24531226.99,"27.262.105,93",27262105.93,"2.730.878,94",2730878.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22690,02124,CLARO S/A,38545,"491,70",491.7,"24.531.718,69",24531718.69,"27.262.105,93",27262105.93,"2.730.387,24",2730387.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22687,02124,CLARO S/A,38545,"483,41",483.41,"24.532.202,10",24532202.1,"27.262.105,93",27262105.93,"2.729.903,83",2729903.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22684,02124,CLARO S/A,38545,"442,33",442.33,"24.532.644,43",24532644.43,"27.262.105,93",27262105.93,"2.729.461,50",2729461.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02124,38545,CLARO S/A
2024,1406,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,22769,01980,CLARO S/A,38545,"300,98",300.98,"24.532.945,41",24532945.41,"27.262.105,93",27262105.93,"2.729.160,52",2729160.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01980,38545,CLARO S/A
2024,1407,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/10/2024,12748,07366,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"24.210,33",24210.33,"24.555.550,74",24555550.74,"27.301.350,93",27301350.93,"2.745.800,19",2745800.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07366,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,1407,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/10/2024,23593,04755,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"104.589,05",104589.05,"24.660.139,79",24660139.79,"27.301.350,93",27301350.93,"2.641.211,14",2641211.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04755,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1407,10,04,00,3.3.90.39.00,12.365.2001-2.019,31/10/2024,12753,14122,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"301.069,69",301069.69,"24.961.209,48",24961209.48,"27.146.656,47",27146656.47,"2.185.446,99",2185446.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14122,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1407,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12759,07492,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"360.326,73",360326.73,"25.321.536,21",25321536.21,"27.146.656,47",27146656.47,"1.825.120,26",1825120.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07492,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1407,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12750,22367,ALESSANDRA CIRILO NUNES,36981,"1.000,00",1000.0,"25.322.536,21",25322536.21,"27.146.656,47",27146656.47,"1.824.120,26",1824120.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22367,36981,ALESSANDRA CIRILO NUNES
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12751,22369,ALINE FERNANDA CAMARGO SAMPAIO,54077,"900,00",900.0,"25.323.436,21",25323436.21,"27.146.656,47",27146656.47,"1.823.220,26",1823220.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22369,54077,ALINE FERNANDA CAMARGO SAMPAIO
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12752,22370,ALINE FERNANDES PONTES,54368,"1.000,00",1000.0,"25.324.436,21",25324436.21,"27.146.656,47",27146656.47,"1.822.220,26",1822220.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22370,54368,ALINE FERNANDES PONTES
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12753,22372,ALINE TEREZA ZAMBONI GARCIA,54188,"500,00",500.0,"25.324.936,21",25324936.21,"27.146.656,47",27146656.47,"1.821.720,26",1821720.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22372,54188,ALINE TEREZA ZAMBONI GARCIA
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12754,22374,AMANDA ESTEVAO PETRUCELLI,24502,"500,00",500.0,"25.325.436,21",25325436.21,"27.146.656,47",27146656.47,"1.821.220,26",1821220.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22374,24502,AMANDA ESTEVAO PETRUCELLI
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12755,22376,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO,19324,"800,00",800.0,"25.326.236,21",25326236.21,"27.146.656,47",27146656.47,"1.820.420,26",1820420.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22376,19324,ANA CAROLINA ARAUJO SANCHES DO NASCIMENTO
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12756,22378,ANA CLAUDIA AMORIM DA SILVA,38947,"600,00",600.0,"25.326.836,21",25326836.21,"27.146.656,47",27146656.47,"1.819.820,26",1819820.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22378,38947,ANA CLAUDIA AMORIM DA SILVA
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12757,22380,ANA LUCIA CASTELO PADILHA,28872,"500,00",500.0,"25.327.336,21",25327336.21,"27.146.656,47",27146656.47,"1.819.320,26",1819320.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22380,28872,ANA LUCIA CASTELO PADILHA
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12758,22382,ANA PAULA BORGHI DE MELLO,40064,"800,00",800.0,"25.328.136,21",25328136.21,"27.146.656,47",27146656.47,"1.818.520,26",1818520.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22382,40064,ANA PAULA BORGHI DE MELLO
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12759,22384,ANA PAULA DE OLIVEIRA,41200,"600,00",600.0,"25.328.736,21",25328736.21,"27.146.656,47",27146656.47,"1.817.920,26",1817920.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22384,41200,ANA PAULA DE OLIVEIRA
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12760,22386,ANDREA SILVA DA COSTA,36778,"500,00",500.0,"25.329.236,21",25329236.21,"27.146.656,47",27146656.47,"1.817.420,26",1817420.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22386,36778,ANDREA SILVA DA COSTA
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12761,22387,ANGELA VEINA DE MORAES,54082,"1.000,00",1000.0,"25.330.236,21",25330236.21,"27.146.656,47",27146656.47,"1.816.420,26",1816420.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22387,54082,ANGELA VEINA DE MORAES
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12762,22389,ANTONIO ROGERIO BERNARDO,54144,"300,00",300.0,"25.330.536,21",25330536.21,"27.146.656,47",27146656.47,"1.816.120,26",1816120.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22389,54144,ANTONIO ROGERIO BERNARDO
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12763,22391,CARLA FERNANDA BRAHIM PEREIRA,48649,"500,00",500.0,"25.331.036,21",25331036.21,"27.146.656,47",27146656.47,"1.815.620,26",1815620.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22391,48649,CARLA FERNANDA BRAHIM PEREIRA
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12764,22393,CARLA REGINA DO ESPIRITO SANTO,54191,"800,00",800.0,"25.331.836,21",25331836.21,"27.146.656,47",27146656.47,"1.814.820,26",1814820.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22393,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12765,22394,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"1.000,00",1000.0,"25.332.836,21",25332836.21,"27.146.656,47",27146656.47,"1.813.820,26",1813820.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22394,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12766,22396,CLAUDIA FERNANDA FIORAVANTI MOREIRA,40588,"600,00",600.0,"25.333.436,21",25333436.21,"27.146.656,47",27146656.47,"1.813.220,26",1813220.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22396,40588,CLAUDIA FERNANDA FIORAVANTI MOREIRA
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12767,22398,CLEUSA FERREIRA DE SOUZA FERNANDES,22069,"600,00",600.0,"25.334.036,21",25334036.21,"27.146.656,47",27146656.47,"1.812.620,26",1812620.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22398,22069,CLEUSA FERREIRA DE SOUZA FERNANDES
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12768,22400,CRISTIANE DE ASSIS LUCIFORA,54192,"800,00",800.0,"25.334.836,21",25334836.21,"27.146.656,47",27146656.47,"1.811.820,26",1811820.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22400,54192,CRISTIANE DE ASSIS LUCIFORA
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12769,22402,DANIELA SANTOS AUGUSTO STIEVANO,22088,"800,00",800.0,"25.335.636,21",25335636.21,"27.146.656,47",27146656.47,"1.811.020,26",1811020.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22402,22088,DANIELA SANTOS AUGUSTO STIEVANO
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12770,22403,DANIELI CASARE DA SILVA MOREIRA,28851,"1.000,00",1000.0,"25.336.636,21",25336636.21,"27.146.656,47",27146656.47,"1.810.020,26",1810020.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22403,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1408,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12771,22405,DENISE APARECIDA NUNES,29544,"700,00",700.0,"25.337.336,21",25337336.21,"27.146.656,47",27146656.47,"1.809.320,26",1809320.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22405,29544,DENISE APARECIDA NUNES
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12772,22407,ELAINE ORTIZ SOUZA,36291,"500,00",500.0,"25.337.836,21",25337836.21,"27.146.656,47",27146656.47,"1.808.820,26",1808820.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22407,36291,ELAINE ORTIZ SOUZA
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12773,22409,ELOIZA SANTOS BUENO,54194,"700,00",700.0,"25.338.536,21",25338536.21,"27.146.656,47",27146656.47,"1.808.120,26",1808120.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22409,54194,ELOIZA SANTOS BUENO
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12774,22410,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"25.339.536,21",25339536.21,"27.146.656,47",27146656.47,"1.807.120,26",1807120.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22410,28973,ERIKA BEATRIZ RAMOS FERREIRA
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12775,22412,FABIANA CRISTINA FERNANDES,28462,"800,00",800.0,"25.340.336,21",25340336.21,"27.146.656,47",27146656.47,"1.806.320,26",1806320.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22412,28462,FABIANA CRISTINA FERNANDES
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12776,22415,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"700,00",700.0,"25.341.036,21",25341036.21,"27.146.656,47",27146656.47,"1.805.620,26",1805620.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22415,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12777,22418,FRANCIELE GONCALVES DE OLIVEIRA,54751,"500,00",500.0,"25.341.536,21",25341536.21,"27.146.656,47",27146656.47,"1.805.120,26",1805120.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22418,54751,FRANCIELE GONCALVES DE OLIVEIRA
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12778,22419,GISLAINE TEIXEIRA DA CUNHA,24912,"1.000,00",1000.0,"25.342.536,21",25342536.21,"27.146.656,47",27146656.47,"1.804.120,26",1804120.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22419,24912,GISLAINE TEIXEIRA DA CUNHA
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12779,22422,GLAUCIA RENATA ALBAROSSI SCARPELLI,31779,"500,00",500.0,"25.343.036,21",25343036.21,"27.146.656,47",27146656.47,"1.803.620,26",1803620.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22422,31779,GLAUCIA RENATA ALBAROSSI SCARPELLI
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12780,22424,GRAZIELA ESTAREGUE,24913,"650,00",650.0,"25.343.686,21",25343686.21,"27.146.656,47",27146656.47,"1.802.970,26",1802970.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22424,24913,GRAZIELA ESTAREGUE
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12781,22450,ISABEL CRISTINA DE CAMPOS BORGES,40606,"1.000,00",1000.0,"25.344.686,21",25344686.21,"27.146.656,47",27146656.47,"1.801.970,26",1801970.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22450,40606,ISABEL CRISTINA DE CAMPOS BORGES
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12782,22454,JOSE ADAO NERES DE JESUS,22044,"600,00",600.0,"25.345.286,21",25345286.21,"27.146.656,47",27146656.47,"1.801.370,26",1801370.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22454,22044,JOSE ADAO NERES DE JESUS
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12783,22456,JULIANA ONO,34240,"600,00",600.0,"25.345.886,21",25345886.21,"27.146.656,47",27146656.47,"1.800.770,26",1800770.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22456,34240,JULIANA ONO
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12784,22458,JULIO CESAR QUIRINO,17145,"500,00",500.0,"25.346.386,21",25346386.21,"27.146.656,47",27146656.47,"1.800.270,26",1800270.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22458,17145,JULIO CESAR QUIRINO
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12785,22460,KELLY CRISTINA NIERI CALEGARI,54148,"600,00",600.0,"25.346.986,21",25346986.21,"27.146.656,47",27146656.47,"1.799.670,26",1799670.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22460,54148,KELLY CRISTINA NIERI CALEGARI
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12786,22462,LILIAN CRISTINA CABELLO,41969,"500,00",500.0,"25.347.486,21",25347486.21,"27.146.656,47",27146656.47,"1.799.170,26",1799170.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22462,41969,LILIAN CRISTINA CABELLO
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12787,22464,LUCAS AVILA CARRERI,54370,"400,00",400.0,"25.347.886,21",25347886.21,"27.146.656,47",27146656.47,"1.798.770,26",1798770.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22464,54370,LUCAS AVILA CARRERI
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12788,22466,LUCIANA NOGUEIRA DE ALMEIDA NEVES,54371,"500,00",500.0,"25.348.386,21",25348386.21,"27.146.656,47",27146656.47,"1.798.270,26",1798270.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22466,54371,LUCIANA NOGUEIRA DE ALMEIDA NEVES
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12789,22467,LUIS CARLOS DA SILVA,40607,"1.000,00",1000.0,"25.349.386,21",25349386.21,"27.146.656,47",27146656.47,"1.797.270,26",1797270.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22467,40607,LUIS CARLOS DA SILVA
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12790,22468,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"25.350.386,21",25350386.21,"27.146.656,47",27146656.47,"1.796.270,26",1796270.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22468,24831,MARCELINO DE ALMEIDA
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12791,22470,MARCOS PAULO SIMAOS,57933,"500,00",500.0,"25.350.886,21",25350886.21,"27.146.656,47",27146656.47,"1.795.770,26",1795770.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22470,57933,MARCOS PAULO SIMAOS
2024,1409,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12792,22472,MARY HEBLING DE LIMA,58041,"700,00",700.0,"25.351.586,21",25351586.21,"27.146.656,47",27146656.47,"1.795.070,26",1795070.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22472,58041,MARY HEBLING DE LIMA
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12793,22474,MICHAEL ERIC DE TOLEDO,56029,"500,00",500.0,"25.352.086,21",25352086.21,"27.146.656,47",27146656.47,"1.794.570,26",1794570.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22474,56029,MICHAEL ERIC DE TOLEDO
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12794,22475,PATRICIA CRISTINA DE MORAES CAMARGO,29080,"1.000,00",1000.0,"25.353.086,21",25353086.21,"27.146.656,47",27146656.47,"1.793.570,26",1793570.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22475,29080,PATRICIA CRISTINA DE MORAES CAMARGO
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12796,22478,PAULO ROGERIO BALBINO VENANCIO,29076,"500,00",500.0,"25.353.586,21",25353586.21,"27.146.656,47",27146656.47,"1.793.070,26",1793070.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22478,29076,PAULO ROGERIO BALBINO VENANCIO
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12797,22480,PAULO VICTOR CASSINO,56154,"500,00",500.0,"25.354.086,21",25354086.21,"27.146.656,47",27146656.47,"1.792.570,26",1792570.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22480,56154,PAULO VICTOR CASSINO
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12798,22481,PETULA RAMANAUSKAS SANTORUM E SILVA,22183,"1.000,00",1000.0,"25.355.086,21",25355086.21,"27.146.656,47",27146656.47,"1.791.570,26",1791570.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22481,22183,PETULA RAMANAUSKAS SANTORUM E SILVA
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12799,22482,ROBERTA MONTEIRO DA SILVA,54736,"1.000,00",1000.0,"25.356.086,21",25356086.21,"27.146.656,47",27146656.47,"1.790.570,26",1790570.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22482,54736,ROBERTA MONTEIRO DA SILVA
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12800,22484,RONALDO REVEJES PEDROSO,54375,"500,00",500.0,"25.356.586,21",25356586.21,"27.146.656,47",27146656.47,"1.790.070,26",1790070.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22484,54375,RONALDO REVEJES PEDROSO
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12801,22486,SANDRA CARDOSO,15721,"800,00",800.0,"25.357.386,21",25357386.21,"27.146.656,47",27146656.47,"1.789.270,26",1789270.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22486,15721,SANDRA CARDOSO
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12802,22488,SARA DA CRUZ SILVA,54202,"500,00",500.0,"25.357.886,21",25357886.21,"27.146.656,47",27146656.47,"1.788.770,26",1788770.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22488,54202,SARA DA CRUZ SILVA
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12803,22490,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"300,00",300.0,"25.358.186,21",25358186.21,"27.146.656,47",27146656.47,"1.788.470,26",1788470.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22490,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12804,22492,SIDNEY NUNES DE MOURA,54630,"500,00",500.0,"25.358.686,21",25358686.21,"27.146.656,47",27146656.47,"1.787.970,26",1787970.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22492,54630,SIDNEY NUNES DE MOURA
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12805,22495,SILVIA MARIA MATUCCI DE MARCHI,22149,"500,00",500.0,"25.359.186,21",25359186.21,"27.146.656,47",27146656.47,"1.787.470,26",1787470.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22495,22149,SILVIA MARIA MATUCCI DE MARCHI
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12806,22498,VINICIUS DOS SANTOS MELO,54753,"500,00",500.0,"25.359.686,21",25359686.21,"27.146.656,47",27146656.47,"1.786.970,26",1786970.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22498,54753,VINICIUS DOS SANTOS MELO
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12807,22499,YARA MACHADO DA SILVA,53089,"1.000,00",1000.0,"25.360.686,21",25360686.21,"27.146.656,47",27146656.47,"1.785.970,26",1785970.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22499,53089,YARA MACHADO DA SILVA
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12808,22950,SANDRA REGINA RODRIGUES CHIOMAN,39562,"500,00",500.0,"25.361.186,21",25361186.21,"27.146.656,47",27146656.47,"1.785.470,26",1785470.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22950,39562,SANDRA REGINA RODRIGUES CHIOMAN
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12809,22952,SONIA REGINA FERREIRA DA COSTA MACHADO,26637,"500,00",500.0,"25.361.686,21",25361686.21,"27.146.656,47",27146656.47,"1.784.970,26",1784970.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22952,26637,SONIA REGINA FERREIRA DA COSTA MACHADO
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12810,22954,ELIANE GUARIGLIA PEREIRA,24653,"700,00",700.0,"25.362.386,21",25362386.21,"27.146.656,47",27146656.47,"1.784.270,26",1784270.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22954,24653,ELIANE GUARIGLIA PEREIRA
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,24543,01980,CLARO S/A,38545,"323,17",323.17,"25.362.709,38",25362709.38,"27.146.656,47",27146656.47,"1.783.947,09",1783947.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01980,38545,CLARO S/A
2024,1410,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,24539,01980,CLARO S/A,38545,"427,88",427.88,"25.363.137,26",25363137.26,"27.146.656,47",27146656.47,"1.783.519,21",1783519.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01980,38545,CLARO S/A
2024,1411,10,04,00,3.3.90.39.00,12.365.2001-2.019,08/11/2024,12765,23871,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"25.811,26",25811.26,"25.388.948,52",25388948.52,"27.172.467,73",27172467.73,"1.783.519,21",1783519.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23871,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1411,10,04,00,3.3.90.39.00,12.365.2001-2.019,08/11/2024,12631,07488,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"98.208,94",98208.94,"25.487.157,46",25487157.46,"27.172.467,73",27172467.73,"1.685.310,27",1685310.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07488,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1411,10,04,00,3.3.90.39.00,12.365.2001-2.019,08/11/2024,12750,08339,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.420,32",2420.32,"25.489.577,78",25489577.78,"27.172.467,73",27172467.73,"1.682.889,95",1682889.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08339,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1411,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/11/2024,12775,14122,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"302.329,53",302329.53,"25.787.811,01",25787811.01,"28.945.062,95",28945062.95,"3.157.251,94",3157251.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14122,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1411,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/11/2024,12783,08339,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,63",4840.63,"25.792.651,64",25792651.64,"28.945.062,95",28945062.95,"3.152.411,31",3152411.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08339,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1412,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/11/2024,12784,07385,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"12.475,55",12475.55,"25.805.127,19",25805127.19,"28.945.062,95",28945062.95,"3.139.935,76",3139935.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07385,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1412,10,04,00,3.3.90.39.00,12.365.2001-2.019,13/12/2024,27233,00231,TELEFONICA BRASIL S.A.,09395,"484,51",484.51,"25.805.611,70",25805611.7,"28.955.702,30",28955702.3,"3.150.090,60",3150090.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00231,09395,TELEFONICA BRASIL S.A.
2024,1412,10,04,00,3.3.90.39.00,12.365.2001-2.019,13/12/2024,27233,26124,TELEFONICA BRASIL S.A.,09395,"3.546,45",3546.45,"25.809.158,15",25809158.15,"28.955.702,30",28955702.3,"3.146.544,15",3146544.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26124,09395,TELEFONICA BRASIL S.A.
2024,1412,10,04,00,3.3.90.39.00,12.365.2001-2.019,13/12/2024,27233,26124,TELEFONICA BRASIL S.A.,09395,"3.546,45",3546.45,"25.812.704,60",25812704.6,"28.955.702,30",28955702.3,"3.142.997,70",3142997.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26124,09395,TELEFONICA BRASIL S.A.
2024,1412,10,04,00,3.3.90.39.00,12.365.2001-2.019,13/12/2024,27233,26124,TELEFONICA BRASIL S.A.,09395,"3.546,45",3546.45,"25.816.251,05",25816251.05,"28.956.909,85",28956909.85,"3.140.658,80",3140658.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26124,09395,TELEFONICA BRASIL S.A.
2024,1412,10,04,00,3.3.90.39.00,12.365.2001-2.019,20/12/2024,27472,01980,CLARO S/A,38545,"316,09",316.09,"25.816.567,14",25816567.14,"28.956.909,85",28956909.85,"3.140.342,71",3140342.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01980,38545,CLARO S/A
2024,1412,10,04,00,3.3.90.39.00,12.365.2001-2.019,20/12/2024,12824,14122,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"1.000.000,00",1000000.0,"26.816.567,14",26816567.14,"28.956.909,85",28956909.85,"2.140.342,71",2140342.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14122,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1412,10,04,00,3.3.90.39.00,12.365.2001-2.019,20/12/2024,27550,26207,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.207,55",1207.55,"26.817.774,69",26817774.69,"28.957.152,30",28957152.3,"2.139.377,61",2139377.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26207,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1412,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/12/2024,27887,26627,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"89.831,98",89831.98,"26.907.606,67",26907606.67,"28.957.152,30",28957152.3,"2.049.545,63",2049545.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26627,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1412,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/12/2024,27887,26628,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"77.253,47",77253.47,"26.984.860,14",26984860.14,"28.957.152,30",28957152.3,"1.972.292,16",1972292.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26628,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1413,06,03,00,4.4.90.51.00,15.451.5004-1.036,29/01/2024,12445,02707,CASAMAX COMERCIAL LTDA,38942,"2.396.419,27",2396419.27,"2.396.419,27",2396419.27,"50.825.717,95",50825717.95,"48.429.298,68",48429298.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02707,38942,CASAMAX COMERCIAL LTDA
2024,1413,06,03,00,4.4.90.51.00,15.451.5004-1.036,01/03/2024,12492,02707,CASAMAX COMERCIAL LTDA,38942,"3.095.360,45",3095360.45,"5.491.779,72",5491779.72,"62.400.000,00",62400000.0,"56.908.220,28",56908220.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02707,38942,CASAMAX COMERCIAL LTDA
2024,1413,06,03,00,4.4.90.51.00,15.451.5004-1.036,26/03/2024,12527,02707,CASAMAX COMERCIAL LTDA,38942,"3.483.236,96",3483236.96,"8.975.016,68",8975016.68,"62.400.000,00",62400000.0,"53.424.983,32",53424983.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02707,38942,CASAMAX COMERCIAL LTDA
2024,1413,06,03,00,4.4.90.51.00,15.451.5004-1.036,02/05/2024,12564,02707,CASAMAX COMERCIAL LTDA,38942,"4.054.931,42",4054931.42,"13.029.948,10",13029948.1,"62.400.000,00",62400000.0,"49.370.051,90",49370051.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02707,38942,CASAMAX COMERCIAL LTDA
2024,1413,06,03,00,4.4.90.51.00,15.451.5004-1.036,03/05/2024,12568,03623,S.A. PAULISTA DE CONSTRUCOES E COMERCIO,59922,"327.744,74",327744.74,"13.357.692,84",13357692.84,"62.400.000,00",62400000.0,"49.042.307,16",49042307.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03623,59922,S.A. PAULISTA DE CONSTRUCOES E COMERCIO
2024,1413,06,03,00,4.4.90.51.00,15.451.5004-1.036,03/05/2024,12569,03624,FRECHALTORE CONSTRUTORA LTDA,59923,"218.496,50",218496.5,"13.576.189,34",13576189.34,"62.400.000,00",62400000.0,"48.823.810,66",48823810.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03624,59923,FRECHALTORE CONSTRUTORA LTDA
2024,1413,06,03,00,4.4.90.51.00,15.451.5004-1.036,17/05/2024,01016,01452,CASAMAX COMERCIAL LTDA,38942,"2.740.610,35",2740610.35,"16.316.799,69",16316799.69,"62.400.000,00",62400000.0,"46.083.200,31",46083200.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01452,38942,CASAMAX COMERCIAL LTDA
2024,1413,06,03,00,4.4.90.51.00,15.451.5004-1.036,17/05/2024,10720,02707,CASAMAX COMERCIAL LTDA,38942,"4.201.913,13",4201913.13,"20.518.712,82",20518712.82,"62.400.000,00",62400000.0,"41.881.287,18",41881287.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02707,38942,CASAMAX COMERCIAL LTDA
2024,1413,06,03,00,4.4.90.51.00,15.451.5004-1.036,29/05/2024,12593,03624,FRECHALTORE CONSTRUTORA LTDA,59923,"2.116.395,32",2116395.32,"22.635.108,14",22635108.14,"62.400.000,00",62400000.0,"39.764.891,86",39764891.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03624,59923,FRECHALTORE CONSTRUTORA LTDA
2024,1413,06,03,00,4.4.90.51.00,15.451.5004-1.036,29/05/2024,12594,03623,S.A. PAULISTA DE CONSTRUCOES E COMERCIO,59922,"3.174.592,98",3174592.98,"25.809.701,12",25809701.12,"62.400.000,00",62400000.0,"36.590.298,88",36590298.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03623,59922,S.A. PAULISTA DE CONSTRUCOES E COMERCIO
2024,1414,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/06/2024,16132,03624,FRECHALTORE CONSTRUTORA LTDA,59923,"2.583.173,90",2583173.9,"28.392.875,02",28392875.02,"77.720.165,03",77720165.03,"49.327.290,01",49327290.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03624,59923,FRECHALTORE CONSTRUTORA LTDA
2024,1414,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/06/2024,16132,14678,FRECHALTORE CONSTRUTORA LTDA,59923,"190.451,34",190451.34,"28.583.326,36",28583326.36,"77.720.165,03",77720165.03,"49.136.838,67",49136838.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14678,59923,FRECHALTORE CONSTRUTORA LTDA
2024,1414,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/06/2024,16133,03623,S.A. PAULISTA DE CONSTRUCOES E COMERCIO,59922,"3.153.878,61",3153878.61,"31.737.204,97",31737204.97,"77.720.165,03",77720165.03,"45.982.960,06",45982960.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03623,59922,S.A. PAULISTA DE CONSTRUCOES E COMERCIO
2024,1414,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/06/2024,16133,14671,S.A. PAULISTA DE CONSTRUCOES E COMERCIO,59922,"1.006.559,25",1006559.25,"32.743.764,22",32743764.22,"77.720.165,03",77720165.03,"44.976.400,81",44976400.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14671,59922,S.A. PAULISTA DE CONSTRUCOES E COMERCIO
2024,1414,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/06/2024,12611,01452,CASAMAX COMERCIAL LTDA,38942,"3.617.200,10",3617200.1,"36.360.964,32",36360964.32,"77.720.165,03",77720165.03,"41.359.200,71",41359200.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01452,38942,CASAMAX COMERCIAL LTDA
2024,1414,06,03,00,4.4.90.51.00,15.451.5004-1.036,28/06/2024,12615,02707,CASAMAX COMERCIAL LTDA,38942,"3.397.011,93",3397011.93,"39.757.976,25",39757976.25,"77.720.165,03",77720165.03,"37.962.188,78",37962188.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02707,38942,CASAMAX COMERCIAL LTDA
2024,1414,06,03,00,4.4.90.51.00,15.451.5004-1.036,23/07/2024,12404,14678,FRECHALTORE CONSTRUTORA LTDA,59923,"2.453.144,43",2453144.43,"42.211.120,68",42211120.68,"79.973.272,52",79973272.52,"37.762.151,84",37762151.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14678,59923,FRECHALTORE CONSTRUTORA LTDA
2024,1414,06,03,00,4.4.90.51.00,15.451.5004-1.036,24/07/2024,12405,14671,S.A. PAULISTA DE CONSTRUCOES E COMERCIO,59922,"1.871.391,23",1871391.23,"44.082.511,91",44082511.91,"79.973.272,52",79973272.52,"35.890.760,61",35890760.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14671,59922,S.A. PAULISTA DE CONSTRUCOES E COMERCIO
2024,1414,06,03,00,4.4.90.51.00,15.451.5004-1.036,06/08/2024,12558,01452,CASAMAX COMERCIAL LTDA,38942,"6.349.751,54",6349751.54,"50.432.263,45",50432263.45,"77.720.165,03",77720165.03,"27.287.901,58",27287901.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01452,38942,CASAMAX COMERCIAL LTDA
2024,1414,06,03,00,4.4.90.51.00,15.451.5004-1.036,06/08/2024,12561,02707,CASAMAX COMERCIAL LTDA,38942,"1.247.942,56",1247942.56,"51.680.206,01",51680206.01,"77.720.165,03",77720165.03,"26.039.959,02",26039959.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02707,38942,CASAMAX COMERCIAL LTDA
2024,1414,06,03,00,4.4.90.51.00,15.451.5004-1.036,07/08/2024,12656,14671,S.A. PAULISTA DE CONSTRUCOES E COMERCIO,59922,"1.808.325,42",1808325.42,"53.488.531,43",53488531.43,"77.720.165,03",77720165.03,"24.231.633,60",24231633.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14671,59922,S.A. PAULISTA DE CONSTRUCOES E COMERCIO
2024,1415,06,03,00,4.4.90.51.00,15.451.5004-1.036,21/08/2024,12682,01452,CASAMAX COMERCIAL LTDA,38942,"5.834.940,19",5834940.19,"59.323.471,62",59323471.62,"78.878.001,36",78878001.36,"19.554.529,74",19554529.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01452,38942,CASAMAX COMERCIAL LTDA
2024,1415,06,03,00,4.4.90.51.00,15.451.5004-1.036,29/08/2024,12679,14671,S.A. PAULISTA DE CONSTRUCOES E COMERCIO,59922,"2.811.078,86",2811078.86,"62.134.550,48",62134550.48,"79.661.627,25",79661627.25,"17.527.076,77",17527076.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14671,59922,S.A. PAULISTA DE CONSTRUCOES E COMERCIO
2024,1415,06,03,00,4.4.90.51.00,15.451.5004-1.036,29/08/2024,12680,14678,FRECHALTORE CONSTRUTORA LTDA,59923,"1.874.052,58",1874052.58,"64.008.603,06",64008603.06,"79.661.627,25",79661627.25,"15.653.024,19",15653024.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14678,59923,FRECHALTORE CONSTRUTORA LTDA
2024,1415,06,03,00,4.4.90.51.00,15.451.5004-1.036,20/09/2024,17051,01452,CASAMAX COMERCIAL LTDA,38942,"3.100.055,48",3100055.48,"67.108.658,54",67108658.54,"97.387.143,03",97387143.03,"30.278.484,49",30278484.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01452,38942,CASAMAX COMERCIAL LTDA
2024,1415,06,03,00,4.4.90.51.00,15.451.5004-1.036,11/10/2024,12733,18925,S.A. PAULISTA DE CONSTRUCOES E COMERCIO,59922,"396.376,31",396376.31,"67.505.034,85",67505034.85,"97.387.143,03",97387143.03,"29.882.108,18",29882108.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18925,59922,S.A. PAULISTA DE CONSTRUCOES E COMERCIO
2024,1415,06,03,00,4.4.90.51.00,15.451.5004-1.036,11/10/2024,12734,18926,FRECHALTORE CONSTRUTORA LTDA,59923,"264.250,87",264250.87,"67.769.285,72",67769285.72,"97.387.143,03",97387143.03,"29.617.857,31",29617857.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18926,59923,FRECHALTORE CONSTRUTORA LTDA
2024,1415,06,03,00,4.4.90.51.00,15.451.5004-1.036,18/10/2024,12400,01452,CASAMAX COMERCIAL LTDA,38942,"1.462.442,34",1462442.34,"69.231.728,06",69231728.06,"97.387.143,03",97387143.03,"28.155.414,97",28155414.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01452,38942,CASAMAX COMERCIAL LTDA
2024,1415,06,03,00,4.4.90.51.00,15.451.5004-1.036,18/10/2024,12400,20662,CASAMAX COMERCIAL LTDA,38942,"3.736.251,46",3736251.46,"72.967.979,52",72967979.52,"97.387.143,03",97387143.03,"24.419.163,51",24419163.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20662,38942,CASAMAX COMERCIAL LTDA
2024,1415,06,03,00,4.4.90.51.00,15.451.5004-1.036,22/11/2024,12767,20662,CASAMAX COMERCIAL LTDA,38942,"5.037.819,01",5037819.01,"78.005.798,53",78005798.53,"97.687.538,41",97687538.41,"19.681.739,88",19681739.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20662,38942,CASAMAX COMERCIAL LTDA
2024,1415,06,03,00,4.4.90.51.00,15.451.5004-1.036,29/11/2024,12849,20662,CASAMAX COMERCIAL LTDA,38942,"991.918,09",991918.09,"78.997.716,62",78997716.62,"97.687.538,41",97687538.41,"18.689.821,79",18689821.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20662,38942,CASAMAX COMERCIAL LTDA
2024,1415,06,03,00,4.4.90.51.00,15.451.5004-1.036,29/11/2024,12849,24014,CASAMAX COMERCIAL LTDA,38942,"300.395,38",300395.38,"79.298.112,00",79298112.0,"97.687.538,41",97687538.41,"18.389.426,41",18389426.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24014,38942,CASAMAX COMERCIAL LTDA
2024,1416,06,03,00,4.4.90.51.00,15.451.5004-1.036,10/12/2024,17990,02707,CASAMAX COMERCIAL LTDA,38942,"314.948,49",314948.49,"79.613.060,49",79613060.49,"97.687.538,41",97687538.41,"18.074.477,92",18074477.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02707,38942,CASAMAX COMERCIAL LTDA
2024,1416,06,03,00,4.4.90.51.00,15.451.5004-1.036,20/12/2024,12815,20662,CASAMAX COMERCIAL LTDA,38942,"2.627.452,92",2627452.92,"82.240.513,41",82240513.41,"97.687.538,41",97687538.41,"15.447.025,00",15447025.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20662,38942,CASAMAX COMERCIAL LTDA
2024,1417,10,04,00,3.3.90.39.00,12.365.2001-2.020,27/03/2024,12536,05300,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.212.280,63",1212280.63,"1.212.280,63",1212280.63,"9.249.769,00",9249769.0,"8.037.488,37",8037488.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05300,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1417,10,04,00,3.3.90.39.00,12.365.2001-2.020,26/04/2024,12560,05300,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.488.364,78",1488364.78,"2.700.645,41",2700645.41,"9.249.769,00",9249769.0,"6.549.123,59",6549123.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05300,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1417,10,04,00,3.3.90.39.00,12.365.2001-2.020,24/05/2024,12588,05300,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.773.415,35",1773415.35,"4.474.060,76",4474060.76,"9.249.769,00",9249769.0,"4.775.708,24",4775708.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05300,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1417,10,04,00,3.3.90.39.00,12.365.2001-2.020,24/05/2024,11048,00286,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"2.779,92",2779.92,"4.476.840,68",4476840.68,"9.249.769,00",9249769.0,"4.772.928,32",4772928.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00286,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1417,10,04,00,3.3.90.39.00,12.365.2001-2.020,28/06/2024,12619,05300,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.350.992,98",1350992.98,"5.827.833,66",5827833.66,"9.249.769,00",9249769.0,"3.421.935,34",3421935.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05300,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1417,10,04,00,3.3.90.39.00,12.365.2001-2.020,26/07/2024,12645,05300,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.000.000,00",1000000.0,"6.827.833,66",6827833.66,"9.249.769,00",9249769.0,"2.421.935,34",2421935.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05300,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1417,10,04,00,3.3.90.39.00,12.365.2001-2.020,26/07/2024,15606,00286,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"6.188,40",6188.4,"6.834.022,06",6834022.06,"9.249.769,00",9249769.0,"2.415.746,94",2415746.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00286,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1417,10,04,00,3.3.90.39.00,12.365.2001-2.020,30/07/2024,12647,05300,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"2.250.457,70",2250457.7,"9.084.479,76",9084479.76,"9.249.769,00",9249769.0,"165.289,24",165289.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05300,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1417,10,04,00,3.3.90.39.00,12.365.2001-2.020,23/08/2024,12670,05300,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"163.868,95",163868.95,"9.248.348,71",9248348.71,"9.249.769,00",9249769.0,"1.420,29",1420.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05300,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1418,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/12/2024,26426,25194,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"752.891,92",752891.92,"752.891,92",752891.92,"1.240.351,82",1240351.82,"487.459,90",487459.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25194,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1418,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/12/2024,26419,25135,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"267.627,78",267627.78,"1.020.519,70",1020519.7,"1.240.351,82",1240351.82,"219.832,12",219832.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25135,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1418,10,04,00,3.1.91.13.00,12.365.2001-2.019,06/12/2024,26433,25165,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"219.832,12",219832.12,"1.240.351,82",1240351.82,"1.240.351,82",1240351.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25165,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00140,01381,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.069.989,98",4069989.98,"4.069.989,98",4069989.98,"5.452.018,54",5452018.54,"1.382.028,56",1382028.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01381,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00140,01382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.356.663,08",1356663.08,"5.426.653,06",5426653.06,"5.452.018,54",5452018.54,"25.365,48",25365.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00140,01382,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.141,06",4141.06,"5.430.794,12",5430794.12,"5.452.018,54",5452018.54,"21.224,42",21224.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01382,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00140,01381,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.423,20",12423.2,"5.443.217,32",5443217.32,"5.452.018,54",5452018.54,"8.801,22",8801.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01381,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,02/01/2024,00140,01380,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.801,22",8801.22,"5.452.018,54",5452018.54,"5.452.018,54",5452018.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01380,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,07274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.558.206,04",3558206.04,"9.010.224,58",9010224.58,"12.911.588,00",12911588.0,"3.901.363,42",3901363.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,19131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.197,39",94197.39,"9.104.421,97",9104421.97,"12.911.588,00",12911588.0,"3.807.166,03",3807166.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,19132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"372.266,10",372266.1,"9.476.688,07",9476688.07,"12.911.588,00",12911588.0,"3.434.899,93",3434899.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,19133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.940,67",18940.67,"9.495.628,74",9495628.74,"12.911.588,00",12911588.0,"3.415.959,26",3415959.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,19134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.575,91",24575.91,"9.520.204,65",9520204.65,"12.911.588,00",12911588.0,"3.391.383,35",3391383.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,19135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.182,68",66182.68,"9.586.387,33",9586387.33,"12.911.588,00",12911588.0,"3.325.200,67",3325200.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,30/08/2024,18650,19214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.189,20",3189.2,"9.589.576,53",9589576.53,"12.911.588,00",12911588.0,"3.322.011,47",3322011.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,20/12/2024,27691,26393,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.357.428,39",2357428.39,"11.947.004,92",11947004.92,"12.018.039,54",12018039.54,"71.034,62",71034.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26393,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,20/12/2024,27691,26448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.257,22",12257.22,"11.959.262,14",11959262.14,"12.018.039,54",12018039.54,"58.777,40",58777.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1419,10,04,00,3.1.90.11.00,12.365.2001-2.019,20/12/2024,27691,26449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.777,40",58777.4,"12.018.039,54",12018039.54,"12.018.039,54",12018039.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1421,10,04,00,4.4.90.52.00,12.365.2001-2.019,19/04/2024,12567,03442,F.S. COMERCIO E SERVICOS LTDA,59386,"4.323,90",4323.9,"4.323,90",4323.9,"4.323,90",4323.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03442,59386,F.S. COMERCIO E SERVICOS LTDA
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,30/01/2024,12449,00412,TRR LICITACOES LTDA,59221,"4.730,00",4730.0,"4.730,00",4730.0,"4.491.440,00",4491440.0,"4.486.710,00",4486710.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00412,59221,TRR LICITACOES LTDA
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12477,03234,CARLA DUARTE SA LEMOS ANACLETO,28857,"500,00",500.0,"5.230,00",5230.0,"4.491.440,00",4491440.0,"4.486.210,00",4486210.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03234,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12498,03273,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"5.430,00",5430.0,"4.491.440,00",4491440.0,"4.486.010,00",4486010.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03273,18921,SELMA ALMEIDA COSTA
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12479,03238,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"5.930,00",5930.0,"4.491.440,00",4491440.0,"4.485.510,00",4485510.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03238,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12484,03247,FABIANA APARECIDA PEREIRA JOCHI,24890,"500,00",500.0,"6.430,00",6430.0,"4.491.440,00",4491440.0,"4.485.010,00",4485010.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03247,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12489,03256,LAZARO RODRIGO DE MARIN ZURSSA,57932,"200,00",200.0,"6.630,00",6630.0,"4.491.440,00",4491440.0,"4.484.810,00",4484810.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03256,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12474,03228,ANGELICA RODRIGUES CORREA,28885,"400,00",400.0,"7.030,00",7030.0,"4.491.440,00",4491440.0,"4.484.410,00",4484410.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03228,28885,ANGELICA RODRIGUES CORREA
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12499,03275,TATIANA APARECIDA DOS SANTOS OKITA,54088,"500,00",500.0,"7.530,00",7530.0,"4.491.440,00",4491440.0,"4.483.910,00",4483910.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03275,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12496,03269,RENATA PEREIRA PROENCA ROSSI,15680,"300,00",300.0,"7.830,00",7830.0,"4.491.440,00",4491440.0,"4.483.610,00",4483610.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03269,15680,RENATA PEREIRA PROENCA ROSSI
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12480,03241,DENISE CAVALCANTE SILVA SOUZA,25463,"400,00",400.0,"8.230,00",8230.0,"4.491.440,00",4491440.0,"4.483.210,00",4483210.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03241,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12492,03261,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"8.630,00",8630.0,"4.491.440,00",4491440.0,"4.482.810,00",4482810.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03261,28876,MARCELO CARVALHO VIEIRA
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12490,03258,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"9.130,00",9130.0,"4.491.440,00",4491440.0,"4.482.310,00",4482310.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03258,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12497,03271,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"9.630,00",9630.0,"4.491.440,00",4491440.0,"4.481.810,00",4481810.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03271,44334,ROBERTA DE JESUS FERREIRA
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12494,03265,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"10.130,00",10130.0,"4.491.440,00",4491440.0,"4.481.310,00",4481310.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03265,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12475,03230,ANTONIO DE DEUS,28860,"500,00",500.0,"10.630,00",10630.0,"4.491.440,00",4491440.0,"4.480.810,00",4480810.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03230,28860,ANTONIO DE DEUS
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12488,03254,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"500,00",500.0,"11.130,00",11130.0,"4.491.440,00",4491440.0,"4.480.310,00",4480310.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03254,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1422,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12501,03279,VANESSA NASCIMENTO DA SILVA,40538,"200,00",200.0,"11.330,00",11330.0,"4.491.440,00",4491440.0,"4.480.110,00",4480110.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03279,40538,VANESSA NASCIMENTO DA SILVA
2024,1423,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12500,03277,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"11.830,00",11830.0,"4.491.440,00",4491440.0,"4.479.610,00",4479610.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03277,34717,THAIS BRAGATTO ARTEN
2024,1423,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12486,03251,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"300,00",300.0,"12.130,00",12130.0,"4.491.440,00",4491440.0,"4.479.310,00",4479310.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03251,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1423,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12485,03249,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"12.630,00",12630.0,"4.491.440,00",4491440.0,"4.478.810,00",4478810.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03249,54086,FLAVIA SABINA LIBANEO
2024,1423,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12476,03232,ARETHA FABIANA DO AMARAL FELICIO,20920,"300,00",300.0,"12.930,00",12930.0,"4.491.440,00",4491440.0,"4.478.510,00",4478510.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03232,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1423,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12469,03212,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"13.430,00",13430.0,"4.491.440,00",4491440.0,"4.478.010,00",4478010.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03212,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1423,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12495,03267,RAQUEL BARROS CARVALHAIS,14915,"500,00",500.0,"13.930,00",13930.0,"4.491.440,00",4491440.0,"4.477.510,00",4477510.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03267,14915,RAQUEL BARROS CARVALHAIS
2024,1423,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12473,03225,ANA LUCIA DA SILVA PEREIRA,15223,"200,00",200.0,"14.130,00",14130.0,"4.491.440,00",4491440.0,"4.477.310,00",4477310.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03225,15223,ANA LUCIA DA SILVA PEREIRA
2024,1423,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12471,03222,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"14.630,00",14630.0,"4.491.440,00",4491440.0,"4.476.810,00",4476810.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03222,28938,AMANDA REGINA MARTINS DIAS
2024,1423,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12478,03236,CARLA REGINA DO ESPIRITO SANTO,54191,"400,00",400.0,"15.030,00",15030.0,"4.491.440,00",4491440.0,"4.476.410,00",4476410.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03236,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1423,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12493,03263,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"500,00",500.0,"15.530,00",15530.0,"4.491.440,00",4491440.0,"4.475.910,00",4475910.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03263,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1423,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/02/2024,12470,03219,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"800,00",800.0,"16.330,00",16330.0,"4.491.440,00",4491440.0,"4.475.110,00",4475110.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03219,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12492,06335,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"400,00",400.0,"16.207,41",16207.41,"4.503.151,89",4503151.89,"4.486.944,48",4486944.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06335,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12485,06320,ANGELICA RODRIGUES CORREA,28885,"500,00",500.0,"16.707,41",16707.41,"4.503.151,89",4503151.89,"4.486.444,48",4486444.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06320,28885,ANGELICA RODRIGUES CORREA
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12491,06333,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"17.207,41",17207.41,"4.503.151,89",4503151.89,"4.485.944,48",4485944.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06333,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12514,06373,VANESSA NASCIMENTO DA SILVA,40538,"200,00",200.0,"17.407,41",17407.41,"4.503.151,89",4503151.89,"4.485.744,48",4485744.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06373,40538,VANESSA NASCIMENTO DA SILVA
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12511,06368,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"17.607,41",17607.41,"4.503.151,89",4503151.89,"4.485.544,48",4485544.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06368,18921,SELMA ALMEIDA COSTA
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12484,06318,ANA LUCIA DA SILVA PEREIRA,15223,"200,00",200.0,"17.807,41",17807.41,"4.503.151,89",4503151.89,"4.485.344,48",4485344.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06318,15223,ANA LUCIA DA SILVA PEREIRA
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12513,06371,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"18.307,41",18307.41,"4.503.151,89",4503151.89,"4.484.844,48",4484844.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06371,34717,THAIS BRAGATTO ARTEN
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,03541,06543,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"18.807,41",18807.41,"4.503.151,89",4503151.89,"4.484.344,48",4484344.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06543,61464,FRANCINE JACQUIER PANISE
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12482,06315,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"800,00",800.0,"19.607,41",19607.41,"4.503.151,89",4503151.89,"4.483.544,48",4483544.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06315,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12493,06337,DENISE CAVALCANTE SILVA SOUZA,25463,"400,00",400.0,"20.007,41",20007.41,"4.503.151,89",4503151.89,"4.483.144,48",4483144.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06337,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12487,06325,ARETHA FABIANA DO AMARAL FELICIO,20920,"200,00",200.0,"20.207,41",20207.41,"4.503.151,89",4503151.89,"4.482.944,48",4482944.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06325,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12503,06353,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"20.707,41",20707.41,"4.503.151,89",4503151.89,"4.482.444,48",4482444.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06353,28849,LUCIANE MANES DE MIRANDA
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12496,06341,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"21.207,41",21207.41,"4.503.151,89",4503151.89,"4.481.944,48",4481944.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06341,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12488,06327,CARLA DUARTE SA LEMOS ANACLETO,28857,"400,00",400.0,"21.607,41",21607.41,"4.503.151,89",4503151.89,"4.481.544,48",4481544.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06327,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12507,06361,PATRICIA LARA CAMARGO,24864,"300,00",300.0,"21.907,41",21907.41,"4.503.151,89",4503151.89,"4.481.244,48",4481244.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06361,24864,PATRICIA LARA CAMARGO
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12508,06363,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"22.407,41",22407.41,"4.503.151,89",4503151.89,"4.480.744,48",4480744.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06363,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,03536,06531,RHAYSA MORAES DE LIMA,55726,"1.000,00",1000.0,"23.407,41",23407.41,"4.503.151,89",4503151.89,"4.479.744,48",4479744.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06531,55726,RHAYSA MORAES DE LIMA
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12489,06329,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"23.507,41",23507.41,"4.503.151,89",4503151.89,"4.479.644,48",4479644.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06329,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1424,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12499,06346,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"200,00",200.0,"23.707,41",23707.41,"4.503.151,89",4503151.89,"4.479.444,48",4479444.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06346,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12490,06331,CAROLINE ROMEIRO FRANQUEIRA,56149,"500,00",500.0,"24.207,41",24207.41,"4.503.151,89",4503151.89,"4.478.944,48",4478944.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06331,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12504,06355,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"24.607,41",24607.41,"4.503.151,89",4503151.89,"4.478.544,48",4478544.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06355,28876,MARCELO CARVALHO VIEIRA
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12483,06317,AMANDA REGINA MARTINS DIAS,28938,"1.000,00",1000.0,"25.607,41",25607.41,"4.503.151,89",4503151.89,"4.477.544,48",4477544.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06317,28938,AMANDA REGINA MARTINS DIAS
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12501,06350,LAZARO RODRIGO DE MARIN ZURSSA,57932,"150,00",150.0,"25.757,41",25757.41,"4.503.151,89",4503151.89,"4.477.394,48",4477394.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06350,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12510,06366,RENATA PEREIRA PROENCA ROSSI,15680,"400,00",400.0,"26.157,41",26157.41,"4.503.151,89",4503151.89,"4.476.994,48",4476994.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06366,15680,RENATA PEREIRA PROENCA ROSSI
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12500,06348,JACQUELINE HERRERA ESTEBAM LOBO,22139,"150,00",150.0,"26.307,41",26307.41,"4.503.151,89",4503151.89,"4.476.844,48",4476844.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06348,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12488,06709,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"26.807,41",26807.41,"4.503.151,89",4503151.89,"4.476.344,48",4476344.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06709,44334,ROBERTA DE JESUS FERREIRA
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12505,06358,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"300,00",300.0,"27.107,41",27107.41,"4.503.151,89",4503151.89,"4.476.044,48",4476044.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06358,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12486,06322,ANTONIO DE DEUS,28860,"500,00",500.0,"27.607,41",27607.41,"4.503.151,89",4503151.89,"4.475.544,48",4475544.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06322,28860,ANTONIO DE DEUS
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/03/2024,12497,06343,FABIANA APARECIDA PEREIRA JOCHI,24890,"400,00",400.0,"28.007,41",28007.41,"4.503.117,41",4503117.41,"4.475.110,00",4475110.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06343,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/03/2024,12513,00369,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"92.704,44",92704.44,"120.711,85",120711.85,"4.503.117,41",4503117.41,"4.382.405,56",4382405.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00369,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/03/2024,12513,00267,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"325.494,50",325494.5,"446.206,35",446206.35,"4.503.117,41",4503117.41,"4.056.911,06",4056911.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00267,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/03/2024,12513,00264,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"441.089,21",441089.21,"887.295,56",887295.56,"4.503.117,41",4503117.41,"3.615.821,85",3615821.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00264,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1425,10,04,00,3.3.90.30.00,12.365.2001-2.019,15/03/2024,12513,00265,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"372.079,37",372079.37,"1.259.374,93",1259374.93,"4.503.819,24",4503819.24,"3.244.444,31",3244444.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00265,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1426,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12554,08849,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"200,00",200.0,"1.258.909,76",1258909.76,"4.516.704,07",4516704.07,"3.257.794,31",3257794.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08849,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1426,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12568,08924,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"1.259.409,76",1259409.76,"4.516.704,07",4516704.07,"3.257.294,31",3257294.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08924,28849,LUCIANE MANES DE MIRANDA
2024,1426,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12538,08768,CAROLINE ROMEIRO FRANQUEIRA,56149,"700,00",700.0,"1.260.109,76",1260109.76,"4.516.704,07",4516704.07,"3.256.594,31",3256594.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08768,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1426,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12540,08817,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"1.260.609,76",1260609.76,"4.516.704,07",4516704.07,"3.256.094,31",3256094.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08817,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1426,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12569,08926,MARIA ELCE DE CAMPOS,56150,"500,00",500.0,"1.261.109,76",1261109.76,"4.516.704,07",4516704.07,"3.255.594,31",3255594.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08926,56150,MARIA ELCE DE CAMPOS
2024,1426,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12541,08819,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"1.261.309,76",1261309.76,"4.516.704,07",4516704.07,"3.255.394,31",3255394.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08819,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1426,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12551,08840,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"1.261.809,76",1261809.76,"4.516.704,07",4516704.07,"3.254.894,31",3254894.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08840,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1426,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,06402,08882,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"1.262.309,76",1262309.76,"4.516.704,07",4516704.07,"3.254.394,31",3254394.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08882,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1426,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12553,08847,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"1.262.709,76",1262709.76,"4.516.704,07",4516704.07,"3.253.994,31",3253994.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08847,28876,MARCELO CARVALHO VIEIRA
2024,1426,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12539,08815,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"1.263.209,76",1263209.76,"4.516.704,07",4516704.07,"3.253.494,31",3253494.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08815,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1426,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12555,08851,MARCOS PAULO SIMAOS,57933,"400,00",400.0,"1.263.609,76",1263609.76,"4.516.704,07",4516704.07,"3.253.094,31",3253094.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08851,57933,MARCOS PAULO SIMAOS
2024,1426,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12556,08854,PATRICIA LARA CAMARGO,24864,"200,00",200.0,"1.263.809,76",1263809.76,"4.516.704,07",4516704.07,"3.252.894,31",3252894.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08854,24864,PATRICIA LARA CAMARGO
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12550,08838,JACQUELINE HERRERA ESTEBAM LOBO,22139,"150,00",150.0,"1.263.959,76",1263959.76,"4.516.704,07",4516704.07,"3.252.744,31",3252744.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08838,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12557,08856,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"1.264.459,76",1264459.76,"4.516.704,07",4516704.07,"3.252.244,31",3252244.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08856,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12559,08860,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"1.264.659,76",1264659.76,"4.516.704,07",4516704.07,"3.252.044,31",3252044.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08860,15680,RENATA PEREIRA PROENCA ROSSI
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12558,08858,RAQUEL BARROS CARVALHAIS,14915,"500,00",500.0,"1.265.159,76",1265159.76,"4.516.704,07",4516704.07,"3.251.544,31",3251544.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08858,14915,RAQUEL BARROS CARVALHAIS
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12560,08862,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"1.265.659,76",1265659.76,"4.516.704,07",4516704.07,"3.251.044,31",3251044.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08862,44334,ROBERTA DE JESUS FERREIRA
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12562,08866,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"1.265.859,76",1265859.76,"4.516.704,07",4516704.07,"3.250.844,31",3250844.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08866,18921,SELMA ALMEIDA COSTA
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12564,08869,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"1.266.359,76",1266359.76,"4.516.704,07",4516704.07,"3.250.344,31",3250344.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08869,34717,THAIS BRAGATTO ARTEN
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12544,08827,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"1.266.859,76",1266859.76,"4.516.704,07",4516704.07,"3.249.844,31",3249844.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08827,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12533,08759,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"1.267.359,76",1267359.76,"4.516.704,07",4516704.07,"3.249.344,31",3249344.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08759,28938,AMANDA REGINA MARTINS DIAS
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12534,08761,ANA LUCIA DA SILVA PEREIRA,15223,"200,00",200.0,"1.267.559,76",1267559.76,"4.516.704,07",4516704.07,"3.249.144,31",3249144.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08761,15223,ANA LUCIA DA SILVA PEREIRA
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12536,08764,ANTONIO DE DEUS,28860,"500,00",500.0,"1.268.059,76",1268059.76,"4.516.704,07",4516704.07,"3.248.644,31",3248644.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08764,28860,ANTONIO DE DEUS
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12565,08873,VANESSA NASCIMENTO DA SILVA,40538,"400,00",400.0,"1.268.459,76",1268459.76,"4.516.704,07",4516704.07,"3.248.244,31",3248244.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08873,40538,VANESSA NASCIMENTO DA SILVA
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12547,08832,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"1.268.959,76",1268959.76,"4.516.704,07",4516704.07,"3.247.744,31",3247744.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08832,54086,FLAVIA SABINA LIBANEO
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12548,08835,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"1.269.459,76",1269459.76,"4.516.704,07",4516704.07,"3.247.244,31",3247244.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08835,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,06403,08884,RHAYSA MORAES DE LIMA,55726,"1.000,00",1000.0,"1.270.459,76",1270459.76,"4.516.704,07",4516704.07,"3.246.244,31",3246244.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08884,55726,RHAYSA MORAES DE LIMA
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12537,08766,ARETHA FABIANA DO AMARAL FELICIO,20920,"200,00",200.0,"1.270.659,76",1270659.76,"4.516.704,07",4516704.07,"3.246.044,31",3246044.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08766,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12545,08829,FABIANA APARECIDA PEREIRA JOCHI,24890,"400,00",400.0,"1.271.059,76",1271059.76,"4.516.704,07",4516704.07,"3.245.644,31",3245644.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08829,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12566,08885,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"1.271.159,76",1271159.76,"4.516.704,07",4516704.07,"3.245.544,31",3245544.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08885,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,06401,08880,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"1.271.659,76",1271659.76,"4.516.704,07",4516704.07,"3.245.044,31",3245044.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08880,61464,FRANCINE JACQUIER PANISE
2024,1427,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/04/2024,12532,08757,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"600,00",600.0,"1.272.259,76",1272259.76,"4.516.704,07",4516704.07,"3.244.444,31",3244444.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08757,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1428,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/04/2024,12537,07973,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA,49023,"75,18",75.18,"1.272.334,94",1272334.94,"4.516.704,07",4516704.07,"3.244.369,13",3244369.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07973,49023,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA
2024,1428,10,04,00,3.3.90.30.00,12.365.2001-2.019,05/04/2024,12536,07973,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA,49023,"626,65",626.65,"1.272.961,59",1272961.59,"4.516.704,07",4516704.07,"3.243.742,48",3243742.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07973,49023,RELAFLEX INDUSTRIA E COM.DE COLCHOES LTDA
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,26/04/2024,12558,02747,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"729.090,30",729090.3,"2.000.423,29",2000423.29,"3.803.046,23",3803046.23,"1.802.622,94",1802622.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02747,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,07729,10036,RHAYSA MORAES DE LIMA,55726,"700,00",700.0,"2.001.123,29",2001123.29,"3.803.546,23",3803546.23,"1.802.422,94",1802422.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10036,55726,RHAYSA MORAES DE LIMA
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,08877,11266,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.001.623,29",2001623.29,"3.803.546,23",3803546.23,"1.801.922,94",1801922.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11266,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,07727,10032,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"2.002.123,29",2002123.29,"3.803.546,23",3803546.23,"1.801.422,94",1801422.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10032,61464,FRANCINE JACQUIER PANISE
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,08247,10536,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"2.002.623,29",2002623.29,"3.803.546,23",3803546.23,"1.800.922,94",1800922.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10536,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12565,09959,ANA LUCIA DA SILVA PEREIRA,15223,"200,00",200.0,"2.002.823,29",2002823.29,"3.803.546,23",3803546.23,"1.800.722,94",1800722.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09959,15223,ANA LUCIA DA SILVA PEREIRA
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12566,09963,ANGELICA RODRIGUES CORREA,28885,"400,00",400.0,"2.003.223,29",2003223.29,"3.803.546,23",3803546.23,"1.800.322,94",1800322.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09963,28885,ANGELICA RODRIGUES CORREA
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12567,09966,ANTONIO DE DEUS,28860,"500,00",500.0,"2.003.723,29",2003723.29,"3.803.546,23",3803546.23,"1.799.822,94",1799822.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09966,28860,ANTONIO DE DEUS
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12568,09969,ARETHA FABIANA DO AMARAL FELICIO,20920,"300,00",300.0,"2.004.023,29",2004023.29,"3.803.546,23",3803546.23,"1.799.522,94",1799522.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09969,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12569,09972,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"300,00",300.0,"2.004.323,29",2004323.29,"3.803.546,23",3803546.23,"1.799.222,94",1799222.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09972,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12570,09975,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.004.523,29",2004523.29,"3.803.546,23",3803546.23,"1.799.022,94",1799022.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09975,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12572,09979,FABIANA APARECIDA PEREIRA JOCHI,24890,"400,00",400.0,"2.004.923,29",2004923.29,"3.803.546,23",3803546.23,"1.798.622,94",1798622.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09979,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12574,09984,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"300,00",300.0,"2.005.223,29",2005223.29,"3.803.546,23",3803546.23,"1.798.322,94",1798322.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09984,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12575,09986,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"300,00",300.0,"2.005.523,29",2005523.29,"3.803.546,23",3803546.23,"1.798.022,94",1798022.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09986,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12576,09988,JACQUELINE HERRERA ESTEBAM LOBO,22139,"150,00",150.0,"2.005.673,29",2005673.29,"3.803.546,23",3803546.23,"1.797.872,94",1797872.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09988,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12577,09990,KARINA RODRIGUES ZAGO DAS NEVES,54369,"300,00",300.0,"2.005.973,29",2005973.29,"3.803.546,23",3803546.23,"1.797.572,94",1797572.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09990,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12578,09994,LUCIA CRISTINA CUNHA RODRIGUES,32122,"300,00",300.0,"2.006.273,29",2006273.29,"3.803.546,23",3803546.23,"1.797.272,94",1797272.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09994,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12579,09996,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.006.773,29",2006773.29,"3.803.546,23",3803546.23,"1.796.772,94",1796772.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09996,28849,LUCIANE MANES DE MIRANDA
2024,1429,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12581,09999,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"2.007.173,29",2007173.29,"3.803.546,23",3803546.23,"1.796.372,94",1796372.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09999,28876,MARCELO CARVALHO VIEIRA
2024,1430,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12582,10004,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"200,00",200.0,"2.007.373,29",2007373.29,"3.803.546,23",3803546.23,"1.796.172,94",1796172.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10004,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1430,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12583,10006,MARIA ELCE DE CAMPOS,56150,"400,00",400.0,"2.007.773,29",2007773.29,"3.803.546,23",3803546.23,"1.795.772,94",1795772.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10006,56150,MARIA ELCE DE CAMPOS
2024,1430,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12584,10008,MARY HEBLING DE LIMA,58041,"300,00",300.0,"2.008.073,29",2008073.29,"3.803.546,23",3803546.23,"1.795.472,94",1795472.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10008,58041,MARY HEBLING DE LIMA
2024,1430,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12585,10011,PATRICIA LARA CAMARGO,24864,"300,00",300.0,"2.008.373,29",2008373.29,"3.803.546,23",3803546.23,"1.795.172,94",1795172.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10011,24864,PATRICIA LARA CAMARGO
2024,1430,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12586,10013,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.008.873,29",2008873.29,"3.803.546,23",3803546.23,"1.794.672,94",1794672.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10013,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1430,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12587,10015,RAQUEL BARROS CARVALHAIS,14915,"500,00",500.0,"2.009.373,29",2009373.29,"3.803.546,23",3803546.23,"1.794.172,94",1794172.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10015,14915,RAQUEL BARROS CARVALHAIS
2024,1430,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12588,10017,RENATA PEREIRA PROENCA ROSSI,15680,"300,00",300.0,"2.009.673,29",2009673.29,"3.803.546,23",3803546.23,"1.793.872,94",1793872.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10017,15680,RENATA PEREIRA PROENCA ROSSI
2024,1430,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12589,10019,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.010.173,29",2010173.29,"3.803.546,23",3803546.23,"1.793.372,94",1793372.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10019,44334,ROBERTA DE JESUS FERREIRA
2024,1430,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12591,10022,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"2.010.373,29",2010373.29,"3.803.546,23",3803546.23,"1.793.172,94",1793172.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10022,18921,SELMA ALMEIDA COSTA
2024,1430,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12594,10027,VANESSA NASCIMENTO DA SILVA,40538,"200,00",200.0,"2.010.573,29",2010573.29,"3.803.546,23",3803546.23,"1.792.972,94",1792972.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10027,40538,VANESSA NASCIMENTO DA SILVA
2024,1430,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/05/2024,12549,10029,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"2.010.673,29",2010673.29,"3.803.546,23",3803546.23,"1.792.872,94",1792872.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10029,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12591,13167,FRANCINI ALVES ANDRADE DOS SANTOS,52471,"500,00",500.0,"2.010.766,76",2010766.76,"2.819.367,50",2819367.5,"808.600,74",808600.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13167,52471,FRANCINI ALVES ANDRADE DOS SANTOS
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12597,12329,AMANDA REGINA MARTINS DIAS,28938,"1.000,00",1000.0,"2.011.766,76",2011766.76,"2.819.367,50",2819367.5,"807.600,74",807600.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12329,28938,AMANDA REGINA MARTINS DIAS
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12598,12330,ANA LUCIA DA SILVA PEREIRA,15223,"200,00",200.0,"2.011.966,76",2011966.76,"2.819.367,50",2819367.5,"807.400,74",807400.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12330,15223,ANA LUCIA DA SILVA PEREIRA
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12599,12332,ANDREA EDWIGES GOMES PROENCA,34057,"500,00",500.0,"2.012.466,76",2012466.76,"2.819.367,50",2819367.5,"806.900,74",806900.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12332,34057,ANDREA EDWIGES GOMES PROENCA
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12600,12334,ANGELICA RODRIGUES CORREA,28885,"400,00",400.0,"2.012.866,76",2012866.76,"2.819.367,50",2819367.5,"806.500,74",806500.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12334,28885,ANGELICA RODRIGUES CORREA
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12601,12336,ANTONIO DE DEUS,28860,"500,00",500.0,"2.013.366,76",2013366.76,"2.819.367,50",2819367.5,"806.000,74",806000.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12336,28860,ANTONIO DE DEUS
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12602,12338,ARETHA FABIANA DO AMARAL FELICIO,20920,"300,00",300.0,"2.013.666,76",2013666.76,"2.819.367,50",2819367.5,"805.700,74",805700.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12338,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12603,12340,CARLA DUARTE SA LEMOS ANACLETO,28857,"300,00",300.0,"2.013.966,76",2013966.76,"2.819.367,50",2819367.5,"805.400,74",805400.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12340,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12604,12343,CAROLINE ROMEIRO FRANQUEIRA,56149,"800,00",800.0,"2.014.766,76",2014766.76,"2.819.367,50",2819367.5,"804.600,74",804600.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12343,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12605,12345,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"2.015.266,76",2015266.76,"2.819.367,50",2819367.5,"804.100,74",804100.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12345,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12606,12347,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"2.015.766,76",2015766.76,"2.819.367,50",2819367.5,"803.600,74",803600.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12347,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12607,12349,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.015.966,76",2015966.76,"2.819.367,50",2819367.5,"803.400,74",803400.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12349,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12610,12354,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"2.016.466,76",2016466.76,"2.819.367,50",2819367.5,"802.900,74",802900.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12354,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12611,12356,FABIANA APARECIDA PEREIRA JOCHI,24890,"800,00",800.0,"2.017.266,76",2017266.76,"2.819.367,50",2819367.5,"802.100,74",802100.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12356,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12612,12359,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"2.017.766,76",2017766.76,"2.819.367,50",2819367.5,"801.600,74",801600.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12359,54086,FLAVIA SABINA LIBANEO
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12613,12362,FRANCINE JACQUIER PANISE,61464,"400,00",400.0,"2.018.166,76",2018166.76,"2.819.367,50",2819367.5,"801.200,74",801200.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12362,61464,FRANCINE JACQUIER PANISE
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12614,12365,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"2.018.666,76",2018666.76,"2.819.367,50",2819367.5,"800.700,74",800700.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12365,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12615,12367,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"400,00",400.0,"2.019.066,76",2019066.76,"2.819.367,50",2819367.5,"800.300,74",800300.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12367,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12616,12369,JACQUELINE HERRERA ESTEBAM LOBO,22139,"150,00",150.0,"2.019.216,76",2019216.76,"2.819.367,50",2819367.5,"800.150,74",800150.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12369,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1431,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12617,12371,KARINA RODRIGUES ZAGO DAS NEVES,54369,"200,00",200.0,"2.019.416,76",2019416.76,"2.819.367,50",2819367.5,"799.950,74",799950.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12371,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12618,12373,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"2.019.916,76",2019916.76,"2.819.367,50",2819367.5,"799.450,74",799450.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12373,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12619,12376,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.020.416,76",2020416.76,"2.819.367,50",2819367.5,"798.950,74",798950.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12376,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12620,12378,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"2.020.916,76",2020916.76,"2.819.367,50",2819367.5,"798.450,74",798450.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12378,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12621,12380,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.021.416,76",2021416.76,"2.819.367,50",2819367.5,"797.950,74",797950.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12380,28849,LUCIANE MANES DE MIRANDA
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12623,12383,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"2.021.816,76",2021816.76,"2.819.367,50",2819367.5,"797.550,74",797550.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12383,28876,MARCELO CARVALHO VIEIRA
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12624,12385,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"400,00",400.0,"2.022.216,76",2022216.76,"2.819.367,50",2819367.5,"797.150,74",797150.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12385,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12625,12388,MARIA ELCE DE CAMPOS,56150,"200,00",200.0,"2.022.416,76",2022416.76,"2.819.367,50",2819367.5,"796.950,74",796950.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12388,56150,MARIA ELCE DE CAMPOS
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12626,12390,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"2.022.916,76",2022916.76,"2.819.367,50",2819367.5,"796.450,74",796450.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12390,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12627,12392,PATRICIA LARA CAMARGO,24864,"300,00",300.0,"2.023.216,76",2023216.76,"2.819.367,50",2819367.5,"796.150,74",796150.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12392,24864,PATRICIA LARA CAMARGO
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12628,12395,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.023.716,76",2023716.76,"2.819.367,50",2819367.5,"795.650,74",795650.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12395,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12629,12397,RAQUEL BARROS CARVALHAIS,14915,"500,00",500.0,"2.024.216,76",2024216.76,"2.819.367,50",2819367.5,"795.150,74",795150.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12397,14915,RAQUEL BARROS CARVALHAIS
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12631,12400,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"2.024.416,76",2024416.76,"2.819.367,50",2819367.5,"794.950,74",794950.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12400,18921,SELMA ALMEIDA COSTA
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12633,12403,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"2.024.916,76",2024916.76,"2.819.367,50",2819367.5,"794.450,74",794450.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12403,34717,THAIS BRAGATTO ARTEN
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12634,12405,VANESSA NASCIMENTO DA SILVA,40538,"200,00",200.0,"2.025.116,76",2025116.76,"2.819.367,50",2819367.5,"794.250,74",794250.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12405,40538,VANESSA NASCIMENTO DA SILVA
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12635,12409,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"2.025.616,76",2025616.76,"2.819.367,50",2819367.5,"793.750,74",793750.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12409,55726,RHAYSA MORAES DE LIMA
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12636,12412,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.026.116,76",2026116.76,"2.819.367,50",2819367.5,"793.250,74",793250.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12412,44334,ROBERTA DE JESUS FERREIRA
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12637,13088,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"300,00",300.0,"2.026.416,76",2026416.76,"2.819.367,50",2819367.5,"792.950,74",792950.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13088,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1432,10,04,00,3.3.90.30.00,12.365.2001-2.019,03/06/2024,12638,13090,RENATA PEREIRA PROENCA ROSSI,15680,"300,00",300.0,"2.026.716,76",2026716.76,"2.819.367,50",2819367.5,"792.650,74",792650.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13090,15680,RENATA PEREIRA PROENCA ROSSI
2024,1433,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12612,14613,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"2.026.026,35",2026026.35,"2.834.727,09",2834727.09,"808.700,74",808700.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14613,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1433,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12613,14616,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"400,00",400.0,"2.026.426,35",2026426.35,"2.834.727,09",2834727.09,"808.300,74",808300.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14616,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1433,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12614,14618,AMANDA REGINA MARTINS DIAS,28938,"1.000,00",1000.0,"2.027.426,35",2027426.35,"2.834.727,09",2834727.09,"807.300,74",807300.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14618,28938,AMANDA REGINA MARTINS DIAS
2024,1433,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12615,14619,ANA LUCIA DA SILVA PEREIRA,15223,"200,00",200.0,"2.027.626,35",2027626.35,"2.834.727,09",2834727.09,"807.100,74",807100.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14619,15223,ANA LUCIA DA SILVA PEREIRA
2024,1433,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12616,14621,ANGELICA RODRIGUES CORREA,28885,"500,00",500.0,"2.028.126,35",2028126.35,"2.834.727,09",2834727.09,"806.600,74",806600.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14621,28885,ANGELICA RODRIGUES CORREA
2024,1433,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12617,14623,ANTONIO DE DEUS,28860,"500,00",500.0,"2.028.626,35",2028626.35,"2.834.727,09",2834727.09,"806.100,74",806100.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14623,28860,ANTONIO DE DEUS
2024,1433,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12618,14625,ARETHA FABIANA DO AMARAL FELICIO,20920,"300,00",300.0,"2.028.926,35",2028926.35,"2.834.727,09",2834727.09,"805.800,74",805800.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14625,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1433,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12620,14628,CAROLINE ROMEIRO FRANQUEIRA,56149,"800,00",800.0,"2.029.726,35",2029726.35,"2.834.727,09",2834727.09,"805.000,74",805000.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14628,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1433,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12621,14630,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"200,00",200.0,"2.029.926,35",2029926.35,"2.834.727,09",2834727.09,"804.800,74",804800.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14630,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12622,14632,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"2.030.426,35",2030426.35,"2.834.727,09",2834727.09,"804.300,74",804300.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14632,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12623,14634,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.030.626,35",2030626.35,"2.834.727,09",2834727.09,"804.100,74",804100.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14634,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12626,14638,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"2.031.126,35",2031126.35,"2.834.727,09",2834727.09,"803.600,74",803600.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14638,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12627,14640,FABIANA APARECIDA PEREIRA JOCHI,24890,"600,00",600.0,"2.031.726,35",2031726.35,"2.834.727,09",2834727.09,"803.000,74",803000.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14640,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12628,14642,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"2.032.226,35",2032226.35,"2.834.727,09",2834727.09,"802.500,74",802500.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14642,54086,FLAVIA SABINA LIBANEO
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12629,14644,FRANCINE JACQUIER PANISE,61464,"200,00",200.0,"2.032.426,35",2032426.35,"2.834.727,09",2834727.09,"802.300,74",802300.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14644,61464,FRANCINE JACQUIER PANISE
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12630,14646,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"2.032.926,35",2032926.35,"2.834.727,09",2834727.09,"801.800,74",801800.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14646,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12631,14648,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"300,00",300.0,"2.033.226,35",2033226.35,"2.834.727,09",2834727.09,"801.500,74",801500.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14648,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12632,14650,JACQUELINE HERRERA ESTEBAM LOBO,22139,"150,00",150.0,"2.033.376,35",2033376.35,"2.834.727,09",2834727.09,"801.350,74",801350.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14650,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12633,14652,KARINA RODRIGUES ZAGO DAS NEVES,54369,"200,00",200.0,"2.033.576,35",2033576.35,"2.834.727,09",2834727.09,"801.150,74",801150.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14652,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12634,14654,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"2.034.076,35",2034076.35,"2.834.727,09",2834727.09,"800.650,74",800650.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14654,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12635,14658,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.034.576,35",2034576.35,"2.834.727,09",2834727.09,"800.150,74",800150.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14658,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12636,14660,LUCIA CRISTINA CUNHA RODRIGUES,32122,"300,00",300.0,"2.034.876,35",2034876.35,"2.834.727,09",2834727.09,"799.850,74",799850.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14660,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12637,14662,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.035.376,35",2035376.35,"2.834.727,09",2834727.09,"799.350,74",799350.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14662,28849,LUCIANE MANES DE MIRANDA
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12638,14664,LUDMILA SANTOS TIAGO,57388,"1.000,00",1000.0,"2.036.376,35",2036376.35,"2.834.727,09",2834727.09,"798.350,74",798350.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14664,57388,LUDMILA SANTOS TIAGO
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12639,14665,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"2.036.776,35",2036776.35,"2.834.727,09",2834727.09,"797.950,74",797950.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14665,28876,MARCELO CARVALHO VIEIRA
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12640,14667,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"200,00",200.0,"2.036.976,35",2036976.35,"2.834.727,09",2834727.09,"797.750,74",797750.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14667,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12641,14669,MARIA ELCE DE CAMPOS,56150,"200,00",200.0,"2.037.176,35",2037176.35,"2.834.727,09",2834727.09,"797.550,74",797550.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14669,56150,MARIA ELCE DE CAMPOS
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12642,14672,MARY HEBLING DE LIMA,58041,"300,00",300.0,"2.037.476,35",2037476.35,"2.834.727,09",2834727.09,"797.250,74",797250.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14672,58041,MARY HEBLING DE LIMA
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12643,14674,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"2.037.976,35",2037976.35,"2.834.727,09",2834727.09,"796.750,74",796750.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14674,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1434,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12644,14676,PATRICIA LARA CAMARGO,24864,"300,00",300.0,"2.038.276,35",2038276.35,"2.834.727,09",2834727.09,"796.450,74",796450.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14676,24864,PATRICIA LARA CAMARGO
2024,1435,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12645,14679,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.038.776,35",2038776.35,"2.834.727,09",2834727.09,"795.950,74",795950.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14679,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1435,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12646,14681,RAQUEL BARROS CARVALHAIS,14915,"500,00",500.0,"2.039.276,35",2039276.35,"2.834.727,09",2834727.09,"795.450,74",795450.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14681,14915,RAQUEL BARROS CARVALHAIS
2024,1435,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12647,14683,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"2.039.476,35",2039476.35,"2.834.727,09",2834727.09,"795.250,74",795250.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14683,15680,RENATA PEREIRA PROENCA ROSSI
2024,1435,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12648,14685,RHAYSA MORAES DE LIMA,55726,"1.000,00",1000.0,"2.040.476,35",2040476.35,"2.834.727,09",2834727.09,"794.250,74",794250.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14685,55726,RHAYSA MORAES DE LIMA
2024,1435,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12649,14686,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.040.976,35",2040976.35,"2.834.727,09",2834727.09,"793.750,74",793750.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14686,44334,ROBERTA DE JESUS FERREIRA
2024,1435,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12651,14689,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"2.041.176,35",2041176.35,"2.834.727,09",2834727.09,"793.550,74",793550.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14689,18921,SELMA ALMEIDA COSTA
2024,1435,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12653,14692,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"2.041.676,35",2041676.35,"2.834.727,09",2834727.09,"793.050,74",793050.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14692,34717,THAIS BRAGATTO ARTEN
2024,1435,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12655,14695,VANESSA NASCIMENTO DA SILVA,40538,"300,00",300.0,"2.041.976,35",2041976.35,"2.834.727,09",2834727.09,"792.750,74",792750.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14695,40538,VANESSA NASCIMENTO DA SILVA
2024,1435,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/07/2024,12613,14839,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"2.042.076,35",2042076.35,"2.834.727,09",2834727.09,"792.650,74",792650.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14839,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1435,10,04,00,3.3.90.30.00,12.365.2001-2.019,19/07/2024,16333,09551,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA,60163,"320,76",320.76,"2.042.397,11",2042397.11,"2.834.727,09",2834727.09,"792.329,98",792329.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09551,60163,CANAA DISTR.COM.PROD.E ACESSORIOS LTDA
2024,1436,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,16149,17215,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"2.040.826,75",2040826.75,"2.850.106,73",2850106.73,"809.279,98",809279.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17215,63252,ORAIDE VALERIO DE OLIVEIRA
2024,1436,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,16132,17182,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"2.041.326,75",2041326.75,"2.850.106,73",2850106.73,"808.779,98",808779.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17182,38001,EDER RODRIGUES PROENCA
2024,1436,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12648,17159,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"2.041.826,75",2041826.75,"2.850.106,73",2850106.73,"808.279,98",808279.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17159,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1436,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12649,17161,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"500,00",500.0,"2.042.326,75",2042326.75,"2.850.106,73",2850106.73,"807.779,98",807779.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17161,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1436,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12650,17163,AMANDA REGINA MARTINS DIAS,28938,"1.000,00",1000.0,"2.043.326,75",2043326.75,"2.850.106,73",2850106.73,"806.779,98",806779.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17163,28938,AMANDA REGINA MARTINS DIAS
2024,1436,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12652,17166,ANA LUCIA DA SILVA PEREIRA,15223,"400,00",400.0,"2.043.726,75",2043726.75,"2.850.106,73",2850106.73,"806.379,98",806379.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17166,15223,ANA LUCIA DA SILVA PEREIRA
2024,1436,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12653,17168,ANTONIO DE DEUS,28860,"500,00",500.0,"2.044.226,75",2044226.75,"2.850.106,73",2850106.73,"805.879,98",805879.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17168,28860,ANTONIO DE DEUS
2024,1436,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12654,17170,ARETHA FABIANA DO AMARAL FELICIO,20920,"300,00",300.0,"2.044.526,75",2044526.75,"2.850.106,73",2850106.73,"805.579,98",805579.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17170,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1436,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12655,17172,CARLA DUARTE SA LEMOS ANACLETO,28857,"300,00",300.0,"2.044.826,75",2044826.75,"2.850.106,73",2850106.73,"805.279,98",805279.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17172,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1436,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12656,17174,CAROLINE ROMEIRO FRANQUEIRA,56149,"800,00",800.0,"2.045.626,75",2045626.75,"2.850.106,73",2850106.73,"804.479,98",804479.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17174,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1436,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12657,17176,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"2.046.126,75",2046126.75,"2.850.106,73",2850106.73,"803.979,98",803979.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17176,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12658,17178,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"2.046.626,75",2046626.75,"2.850.106,73",2850106.73,"803.479,98",803479.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17178,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12659,17180,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.046.826,75",2046826.75,"2.850.106,73",2850106.73,"803.279,98",803279.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17180,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12660,17184,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"2.047.326,75",2047326.75,"2.850.106,73",2850106.73,"802.779,98",802779.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17184,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12661,17186,FABIANA APARECIDA PEREIRA JOCHI,24890,"600,00",600.0,"2.047.926,75",2047926.75,"2.850.106,73",2850106.73,"802.179,98",802179.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17186,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12662,17188,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"2.048.426,75",2048426.75,"2.850.106,73",2850106.73,"801.679,98",801679.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17188,54086,FLAVIA SABINA LIBANEO
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12663,17190,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"2.048.926,75",2048926.75,"2.850.106,73",2850106.73,"801.179,98",801179.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17190,61464,FRANCINE JACQUIER PANISE
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12664,17193,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"2.049.426,75",2049426.75,"2.850.106,73",2850106.73,"800.679,98",800679.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17193,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12665,17195,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"300,00",300.0,"2.049.726,75",2049726.75,"2.850.106,73",2850106.73,"800.379,98",800379.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17195,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12666,17197,JACQUELINE HERRERA ESTEBAM LOBO,22139,"150,00",150.0,"2.049.876,75",2049876.75,"2.850.106,73",2850106.73,"800.229,98",800229.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17197,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12667,17199,KARINA RODRIGUES ZAGO DAS NEVES,54369,"200,00",200.0,"2.050.076,75",2050076.75,"2.850.106,73",2850106.73,"800.029,98",800029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17199,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12668,17201,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"2.050.576,75",2050576.75,"2.850.106,73",2850106.73,"799.529,98",799529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17201,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12669,17203,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"2.050.676,75",2050676.75,"2.850.106,73",2850106.73,"799.429,98",799429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17203,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12670,17205,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.051.176,75",2051176.75,"2.850.106,73",2850106.73,"798.929,98",798929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17205,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12672,17208,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.051.676,75",2051676.75,"2.850.106,73",2850106.73,"798.429,98",798429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17208,28849,LUCIANE MANES DE MIRANDA
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12673,17210,LUDMILA SANTOS TIAGO,57388,"1.000,00",1000.0,"2.052.676,75",2052676.75,"2.850.106,73",2850106.73,"797.429,98",797429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17210,57388,LUDMILA SANTOS TIAGO
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12674,17211,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"2.053.076,75",2053076.75,"2.850.106,73",2850106.73,"797.029,98",797029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17211,28876,MARCELO CARVALHO VIEIRA
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12675,17213,MARIA ELCE DE CAMPOS,56150,"200,00",200.0,"2.053.276,75",2053276.75,"2.850.106,73",2850106.73,"796.829,98",796829.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17213,56150,MARIA ELCE DE CAMPOS
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12676,17217,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"1.000,00",1000.0,"2.054.276,75",2054276.75,"2.850.106,73",2850106.73,"795.829,98",795829.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17217,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12677,17220,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.054.776,75",2054776.75,"2.850.106,73",2850106.73,"795.329,98",795329.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17220,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12679,17223,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"2.054.976,75",2054976.75,"2.850.106,73",2850106.73,"795.129,98",795129.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17223,15680,RENATA PEREIRA PROENCA ROSSI
2024,1437,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12680,17225,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"2.055.476,75",2055476.75,"2.850.106,73",2850106.73,"794.629,98",794629.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17225,55726,RHAYSA MORAES DE LIMA
2024,1438,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12681,17227,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.055.976,75",2055976.75,"2.850.106,73",2850106.73,"794.129,98",794129.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17227,44334,ROBERTA DE JESUS FERREIRA
2024,1438,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12683,17230,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"2.056.176,75",2056176.75,"2.850.106,73",2850106.73,"793.929,98",793929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17230,18921,SELMA ALMEIDA COSTA
2024,1438,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12684,17234,TATIANA APARECIDA DOS SANTOS OKITA,54088,"500,00",500.0,"2.056.676,75",2056676.75,"2.850.106,73",2850106.73,"793.429,98",793429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17234,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1438,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12685,17236,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"2.057.176,75",2057176.75,"2.850.106,73",2850106.73,"792.929,98",792929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17236,34717,THAIS BRAGATTO ARTEN
2024,1438,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12687,17239,VANESSA NASCIMENTO DA SILVA,40538,"300,00",300.0,"2.057.476,75",2057476.75,"2.850.106,73",2850106.73,"792.629,98",792629.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17239,40538,VANESSA NASCIMENTO DA SILVA
2024,1438,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/08/2024,12688,17400,PATRICIA LARA CAMARGO,24864,"300,00",300.0,"2.057.776,75",2057776.75,"2.850.106,73",2850106.73,"792.329,98",792329.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17400,24864,PATRICIA LARA CAMARGO
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,17858,18676,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"2.056.412,51",2056412.51,"2.872.342,49",2872342.49,"815.929,98",815929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18676,63252,ORAIDE VALERIO DE OLIVEIRA
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,17859,18678,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"2.056.912,51",2056912.51,"2.872.342,49",2872342.49,"815.429,98",815429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18678,38001,EDER RODRIGUES PROENCA
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,17854,18668,SORAIA APARECIDA RAMOS SILVA,29977,"200,00",200.0,"2.057.112,51",2057112.51,"2.872.342,49",2872342.49,"815.229,98",815229.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18668,29977,SORAIA APARECIDA RAMOS SILVA
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12677,18524,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"2.057.612,51",2057612.51,"2.872.342,49",2872342.49,"814.729,98",814729.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18524,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12678,18526,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"2.058.112,51",2058112.51,"2.872.342,49",2872342.49,"814.229,98",814229.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18526,28938,AMANDA REGINA MARTINS DIAS
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12679,18528,ANA LUCIA DA SILVA PEREIRA,15223,"200,00",200.0,"2.058.312,51",2058312.51,"2.872.342,49",2872342.49,"814.029,98",814029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18528,15223,ANA LUCIA DA SILVA PEREIRA
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12681,18532,ANGELICA RODRIGUES CORREA,28885,"300,00",300.0,"2.058.612,51",2058612.51,"2.872.342,49",2872342.49,"813.729,98",813729.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18532,28885,ANGELICA RODRIGUES CORREA
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12682,18534,ANTONIO DE DEUS,28860,"500,00",500.0,"2.059.112,51",2059112.51,"2.872.342,49",2872342.49,"813.229,98",813229.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18534,28860,ANTONIO DE DEUS
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12683,18537,ARETHA FABIANA DO AMARAL FELICIO,20920,"200,00",200.0,"2.059.312,51",2059312.51,"2.872.342,49",2872342.49,"813.029,98",813029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18537,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12684,18540,CARLA DUARTE SA LEMOS ANACLETO,28857,"300,00",300.0,"2.059.612,51",2059612.51,"2.872.342,49",2872342.49,"812.729,98",812729.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18540,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12685,18544,CAROLINE ROMEIRO FRANQUEIRA,56149,"700,00",700.0,"2.060.312,51",2060312.51,"2.872.342,49",2872342.49,"812.029,98",812029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18544,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12686,18598,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"2.060.812,51",2060812.51,"2.872.342,49",2872342.49,"811.529,98",811529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18598,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12687,18601,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"2.061.312,51",2061312.51,"2.872.342,49",2872342.49,"811.029,98",811029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18601,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12688,18605,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.061.512,51",2061512.51,"2.872.342,49",2872342.49,"810.829,98",810829.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18605,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1439,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12689,18609,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"2.062.012,51",2062012.51,"2.872.342,49",2872342.49,"810.329,98",810329.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18609,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12690,18611,FABIANA APARECIDA PEREIRA JOCHI,24890,"700,00",700.0,"2.062.712,51",2062712.51,"2.872.342,49",2872342.49,"809.629,98",809629.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18611,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12691,18615,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"2.063.212,51",2063212.51,"2.872.342,49",2872342.49,"809.129,98",809129.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18615,54086,FLAVIA SABINA LIBANEO
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12692,18618,FRANCINE JACQUIER PANISE,61464,"200,00",200.0,"2.063.412,51",2063412.51,"2.872.342,49",2872342.49,"808.929,98",808929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18618,61464,FRANCINE JACQUIER PANISE
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12693,18623,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"2.063.912,51",2063912.51,"2.872.342,49",2872342.49,"808.429,98",808429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18623,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12694,18627,JACQUELINE HERRERA ESTEBAM LOBO,22139,"400,00",400.0,"2.064.312,51",2064312.51,"2.872.342,49",2872342.49,"808.029,98",808029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18627,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12695,18629,KARINA RODRIGUES ZAGO DAS NEVES,54369,"400,00",400.0,"2.064.712,51",2064712.51,"2.872.342,49",2872342.49,"807.629,98",807629.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18629,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12696,18631,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"2.065.212,51",2065212.51,"2.872.342,49",2872342.49,"807.129,98",807129.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18631,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12697,18633,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"2.065.312,51",2065312.51,"2.872.342,49",2872342.49,"807.029,98",807029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18633,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12698,18635,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.065.812,51",2065812.51,"2.872.342,49",2872342.49,"806.529,98",806529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18635,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12699,18637,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"2.066.312,51",2066312.51,"2.872.342,49",2872342.49,"806.029,98",806029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18637,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12700,18639,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.066.812,51",2066812.51,"2.872.342,49",2872342.49,"805.529,98",805529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18639,28849,LUCIANE MANES DE MIRANDA
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12702,18642,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"2.067.212,51",2067212.51,"2.872.342,49",2872342.49,"805.129,98",805129.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18642,28876,MARCELO CARVALHO VIEIRA
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12703,18644,MARIA ELCE DE CAMPOS,56150,"200,00",200.0,"2.067.412,51",2067412.51,"2.872.342,49",2872342.49,"804.929,98",804929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18644,56150,MARIA ELCE DE CAMPOS
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12704,18646,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"1.000,00",1000.0,"2.068.412,51",2068412.51,"2.872.342,49",2872342.49,"803.929,98",803929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18646,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12705,18647,PATRICIA LARA CAMARGO,24864,"500,00",500.0,"2.068.912,51",2068912.51,"2.872.342,49",2872342.49,"803.429,98",803429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18647,24864,PATRICIA LARA CAMARGO
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12706,18649,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.069.412,51",2069412.51,"2.872.342,49",2872342.49,"802.929,98",802929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18649,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12708,18652,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"2.069.612,51",2069612.51,"2.872.342,49",2872342.49,"802.729,98",802729.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18652,15680,RENATA PEREIRA PROENCA ROSSI
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12709,18654,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"2.070.112,51",2070112.51,"2.872.342,49",2872342.49,"802.229,98",802229.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18654,55726,RHAYSA MORAES DE LIMA
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12710,18656,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.070.612,51",2070612.51,"2.872.342,49",2872342.49,"801.729,98",801729.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18656,44334,ROBERTA DE JESUS FERREIRA
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12712,18659,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"2.070.812,51",2070812.51,"2.872.342,49",2872342.49,"801.529,98",801529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18659,18921,SELMA ALMEIDA COSTA
2024,1440,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12713,18661,TATIANA APARECIDA DOS SANTOS OKITA,54088,"500,00",500.0,"2.071.312,51",2071312.51,"2.872.342,49",2872342.49,"801.029,98",801029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18661,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1441,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12714,18663,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"2.071.812,51",2071812.51,"2.872.342,49",2872342.49,"800.529,98",800529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18663,34717,THAIS BRAGATTO ARTEN
2024,1441,10,04,00,3.3.90.30.00,12.365.2001-2.019,02/09/2024,12715,18665,VANESSA NASCIMENTO DA SILVA,40538,"200,00",200.0,"2.072.012,51",2072012.51,"2.872.342,49",2872342.49,"800.329,98",800329.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18665,40538,VANESSA NASCIMENTO DA SILVA
2024,1441,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12708,20567,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"500,00",500.0,"2.071.679,21",2071679.21,"2.886.909,19",2886909.19,"815.229,98",815229.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20567,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12709,20569,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"2.072.179,21",2072179.21,"2.886.909,19",2886909.19,"814.729,98",814729.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20569,28938,AMANDA REGINA MARTINS DIAS
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12710,20571,ANA LUCIA DA SILVA PEREIRA,15223,"200,00",200.0,"2.072.379,21",2072379.21,"2.886.909,19",2886909.19,"814.529,98",814529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20571,15223,ANA LUCIA DA SILVA PEREIRA
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12712,20574,ANGELICA RODRIGUES CORREA,28885,"400,00",400.0,"2.072.779,21",2072779.21,"2.886.909,19",2886909.19,"814.129,98",814129.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20574,28885,ANGELICA RODRIGUES CORREA
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12713,20576,ANTONIO DE DEUS,28860,"500,00",500.0,"2.073.279,21",2073279.21,"2.886.909,19",2886909.19,"813.629,98",813629.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20576,28860,ANTONIO DE DEUS
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12714,20578,ARETHA FABIANA DO AMARAL FELICIO,20920,"500,00",500.0,"2.073.779,21",2073779.21,"2.886.909,19",2886909.19,"813.129,98",813129.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20578,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12715,20580,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"200,00",200.0,"2.073.979,21",2073979.21,"2.886.909,19",2886909.19,"812.929,98",812929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20580,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12716,20582,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"2.074.479,21",2074479.21,"2.886.909,19",2886909.19,"812.429,98",812429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20582,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12717,20584,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"2.074.979,21",2074979.21,"2.886.909,19",2886909.19,"811.929,98",811929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20584,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12718,20586,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.075.179,21",2075179.21,"2.886.909,19",2886909.19,"811.729,98",811729.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20586,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12719,20588,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"2.075.679,21",2075679.21,"2.886.909,19",2886909.19,"811.229,98",811229.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20588,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12720,20590,FABIANA APARECIDA PEREIRA JOCHI,24890,"800,00",800.0,"2.076.479,21",2076479.21,"2.886.909,19",2886909.19,"810.429,98",810429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20590,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12722,20593,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"2.076.979,21",2076979.21,"2.886.909,19",2886909.19,"809.929,98",809929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20593,54086,FLAVIA SABINA LIBANEO
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12723,20595,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"2.077.479,21",2077479.21,"2.886.909,19",2886909.19,"809.429,98",809429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20595,61464,FRANCINE JACQUIER PANISE
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12724,20597,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"200,00",200.0,"2.077.679,21",2077679.21,"2.886.909,19",2886909.19,"809.229,98",809229.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20597,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12725,20599,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"300,00",300.0,"2.077.979,21",2077979.21,"2.886.909,19",2886909.19,"808.929,98",808929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20599,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12726,20601,JACQUELINE HERRERA ESTEBAM LOBO,22139,"300,00",300.0,"2.078.279,21",2078279.21,"2.886.909,19",2886909.19,"808.629,98",808629.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20601,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12729,20605,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"2.078.379,21",2078379.21,"2.886.909,19",2886909.19,"808.529,98",808529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20605,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12730,20607,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.078.879,21",2078879.21,"2.886.909,19",2886909.19,"808.029,98",808029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20607,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12731,20609,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"2.079.379,21",2079379.21,"2.886.909,19",2886909.19,"807.529,98",807529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20609,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12732,20611,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.079.879,21",2079879.21,"2.886.909,19",2886909.19,"807.029,98",807029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20611,28849,LUCIANE MANES DE MIRANDA
2024,1442,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12733,20613,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"2.080.279,21",2080279.21,"2.886.909,19",2886909.19,"806.629,98",806629.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20613,28876,MARCELO CARVALHO VIEIRA
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12735,20616,MARIA ELCE DE CAMPOS,56150,"300,00",300.0,"2.080.579,21",2080579.21,"2.886.909,19",2886909.19,"806.329,98",806329.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20616,56150,MARIA ELCE DE CAMPOS
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12736,20618,MARY HEBLING DE LIMA,58041,"300,00",300.0,"2.080.879,21",2080879.21,"2.886.909,19",2886909.19,"806.029,98",806029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20618,58041,MARY HEBLING DE LIMA
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12737,20620,PATRICIA LARA CAMARGO,24864,"500,00",500.0,"2.081.379,21",2081379.21,"2.886.909,19",2886909.19,"805.529,98",805529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20620,24864,PATRICIA LARA CAMARGO
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12738,20622,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.081.879,21",2081879.21,"2.886.909,19",2886909.19,"805.029,98",805029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20622,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12739,20624,RAQUEL BARROS CARVALHAIS,14915,"1.000,00",1000.0,"2.082.879,21",2082879.21,"2.886.909,19",2886909.19,"804.029,98",804029.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20624,14915,RAQUEL BARROS CARVALHAIS
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12740,20625,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"2.083.079,21",2083079.21,"2.886.909,19",2886909.19,"803.829,98",803829.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20625,15680,RENATA PEREIRA PROENCA ROSSI
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12741,20627,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"2.083.579,21",2083579.21,"2.886.909,19",2886909.19,"803.329,98",803329.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20627,55726,RHAYSA MORAES DE LIMA
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12742,20629,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.084.079,21",2084079.21,"2.886.909,19",2886909.19,"802.829,98",802829.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20629,44334,ROBERTA DE JESUS FERREIRA
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12744,20632,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"2.084.279,21",2084279.21,"2.886.909,19",2886909.19,"802.629,98",802629.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20632,18921,SELMA ALMEIDA COSTA
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12746,20635,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"2.084.779,21",2084779.21,"2.886.909,19",2886909.19,"802.129,98",802129.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20635,34717,THAIS BRAGATTO ARTEN
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12747,20637,VANESSA NASCIMENTO DA SILVA,40538,"200,00",200.0,"2.084.979,21",2084979.21,"2.886.909,19",2886909.19,"801.929,98",801929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20637,40538,VANESSA NASCIMENTO DA SILVA
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12748,20754,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"2.085.479,21",2085479.21,"2.886.909,19",2886909.19,"801.429,98",801429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20754,63252,ORAIDE VALERIO DE OLIVEIRA
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,12708,20792,CAROLINE ROMEIRO FRANQUEIRA,56149,"600,00",600.0,"2.086.079,21",2086079.21,"2.886.909,19",2886909.19,"800.829,98",800829.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20792,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1443,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/10/2024,20463,20559,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"2.086.579,21",2086579.21,"2.886.909,19",2886909.19,"800.329,98",800329.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20559,38001,EDER RODRIGUES PROENCA
2024,1444,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,23277,22787,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"2.086.199,07",2086199.07,"2.765.224,12",2765224.12,"679.025,05",679025.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22787,38001,EDER RODRIGUES PROENCA
2024,1444,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12758,02746,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"358.018,82",358018.82,"2.444.217,89",2444217.89,"2.765.224,12",2765224.12,"321.006,23",321006.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02746,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1444,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12758,02747,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS",58843,"297.456,23",297456.23,"2.741.674,12",2741674.12,"2.765.224,12",2765224.12,"23.550,00",23550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02747,58843,"BOLLIMP COMERCIAL DE EMBALAGENS, DESCARTAVEIS"
2024,1444,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12751,22517,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"700,00",700.0,"2.742.374,12",2742374.12,"2.765.224,12",2765224.12,"22.850,00",22850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22517,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1444,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12752,22519,AMANDA REGINA MARTINS DIAS,28938,"1.000,00",1000.0,"2.743.374,12",2743374.12,"2.765.224,12",2765224.12,"21.850,00",21850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22519,28938,AMANDA REGINA MARTINS DIAS
2024,1444,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12753,22520,ANA LUCIA DA SILVA PEREIRA,15223,"200,00",200.0,"2.743.574,12",2743574.12,"2.765.224,12",2765224.12,"21.650,00",21650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22520,15223,ANA LUCIA DA SILVA PEREIRA
2024,1444,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12754,22522,ANDREA EDWIGES GOMES PROENCA,34057,"500,00",500.0,"2.744.074,12",2744074.12,"2.765.224,12",2765224.12,"21.150,00",21150.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22522,34057,ANDREA EDWIGES GOMES PROENCA
2024,1444,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12755,22524,ANGELICA RODRIGUES CORREA,28885,"300,00",300.0,"2.744.374,12",2744374.12,"2.765.224,12",2765224.12,"20.850,00",20850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22524,28885,ANGELICA RODRIGUES CORREA
2024,1444,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12756,22526,ANTONIO DE DEUS,28860,"850,00",850.0,"2.745.224,12",2745224.12,"2.765.224,12",2765224.12,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22526,28860,ANTONIO DE DEUS
2024,1444,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12757,22547,ARETHA FABIANA DO AMARAL FELICIO,20920,"500,00",500.0,"2.745.724,12",2745724.12,"2.765.224,12",2765224.12,"19.500,00",19500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22547,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12759,22551,CAROLINE ROMEIRO FRANQUEIRA,56149,"500,00",500.0,"2.746.224,12",2746224.12,"2.765.224,12",2765224.12,"19.000,00",19000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22551,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12761,22555,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"2.746.724,12",2746724.12,"2.765.224,12",2765224.12,"18.500,00",18500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22555,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12762,22557,DENISE CAVALCANTE SILVA SOUZA,25463,"200,00",200.0,"2.746.924,12",2746924.12,"2.765.224,12",2765224.12,"18.300,00",18300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22557,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12763,22560,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"2.747.424,12",2747424.12,"2.765.224,12",2765224.12,"17.800,00",17800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22560,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12764,22562,FABIANA APARECIDA PEREIRA JOCHI,24890,"800,00",800.0,"2.748.224,12",2748224.12,"2.765.224,12",2765224.12,"17.000,00",17000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22562,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12765,22565,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"2.748.724,12",2748724.12,"2.765.224,12",2765224.12,"16.500,00",16500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22565,54086,FLAVIA SABINA LIBANEO
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12766,22567,FRANCINE JACQUIER PANISE,61464,"200,00",200.0,"2.748.924,12",2748924.12,"2.765.224,12",2765224.12,"16.300,00",16300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22567,61464,FRANCINE JACQUIER PANISE
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12768,22571,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"300,00",300.0,"2.749.224,12",2749224.12,"2.765.224,12",2765224.12,"16.000,00",16000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22571,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12770,22574,KARINA RODRIGUES ZAGO DAS NEVES,54369,"200,00",200.0,"2.749.424,12",2749424.12,"2.765.224,12",2765224.12,"15.800,00",15800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22574,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12772,22584,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"2.749.924,12",2749924.12,"2.765.224,12",2765224.12,"15.300,00",15300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22584,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12773,22586,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"2.750.424,12",2750424.12,"2.765.224,12",2765224.12,"14.800,00",14800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22586,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12774,22588,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"2.750.924,12",2750924.12,"2.765.224,12",2765224.12,"14.300,00",14300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22588,28849,LUCIANE MANES DE MIRANDA
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12775,22590,LUDMILA SANTOS TIAGO,57388,"500,00",500.0,"2.751.424,12",2751424.12,"2.765.224,12",2765224.12,"13.800,00",13800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22590,57388,LUDMILA SANTOS TIAGO
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12776,22592,MARCELO CARVALHO VIEIRA,28876,"400,00",400.0,"2.751.824,12",2751824.12,"2.765.224,12",2765224.12,"13.400,00",13400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22592,28876,MARCELO CARVALHO VIEIRA
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12777,22594,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"200,00",200.0,"2.752.024,12",2752024.12,"2.765.224,12",2765224.12,"13.200,00",13200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22594,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12778,22596,MARIA ELCE DE CAMPOS,56150,"200,00",200.0,"2.752.224,12",2752224.12,"2.765.224,12",2765224.12,"13.000,00",13000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22596,56150,MARIA ELCE DE CAMPOS
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12779,22598,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"2.752.724,12",2752724.12,"2.765.224,12",2765224.12,"12.500,00",12500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22598,63252,ORAIDE VALERIO DE OLIVEIRA
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12780,22600,PATRICIA LARA CAMARGO,24864,"200,00",200.0,"2.752.924,12",2752924.12,"2.765.224,12",2765224.12,"12.300,00",12300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22600,24864,PATRICIA LARA CAMARGO
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12781,22602,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"2.753.424,12",2753424.12,"2.765.224,12",2765224.12,"11.800,00",11800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22602,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12782,22605,RAQUEL BARROS CARVALHAIS,14915,"700,00",700.0,"2.754.124,12",2754124.12,"2.765.224,12",2765224.12,"11.100,00",11100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22605,14915,RAQUEL BARROS CARVALHAIS
2024,1445,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12783,22608,RHAYSA MORAES DE LIMA,55726,"1.000,00",1000.0,"2.755.124,12",2755124.12,"2.765.224,12",2765224.12,"10.100,00",10100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22608,55726,RHAYSA MORAES DE LIMA
2024,1446,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12786,22624,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"2.755.624,12",2755624.12,"2.765.224,12",2765224.12,"9.600,00",9600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22624,44334,ROBERTA DE JESUS FERREIRA
2024,1446,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12787,22626,SELMA ALMEIDA COSTA,18921,"200,00",200.0,"2.755.824,12",2755824.12,"2.765.224,12",2765224.12,"9.400,00",9400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22626,18921,SELMA ALMEIDA COSTA
2024,1446,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12788,22628,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"2.756.324,12",2756324.12,"2.765.224,12",2765224.12,"8.900,00",8900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22628,34717,THAIS BRAGATTO ARTEN
2024,1446,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12789,22630,VANESSA NASCIMENTO DA SILVA,40538,"200,00",200.0,"2.756.524,12",2756524.12,"2.765.224,12",2765224.12,"8.700,00",8700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22630,40538,VANESSA NASCIMENTO DA SILVA
2024,1446,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12790,22907,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"100,00",100.0,"2.756.624,12",2756624.12,"2.765.224,12",2765224.12,"8.600,00",8600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22907,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1446,10,04,00,3.3.90.30.00,12.365.2001-2.019,01/11/2024,12791,22921,RENATA PEREIRA PROENCA ROSSI,15680,"200,00",200.0,"2.756.824,12",2756824.12,"2.765.224,12",2765224.12,"8.400,00",8400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22921,15680,RENATA PEREIRA PROENCA ROSSI
2024,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/01/2024,00012,00031,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"29.345,01",29345.01,"29.345,01",29345.01,"3.945.060,25",3945060.25,"3.915.715,24",3915715.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00031,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/01/2024,00070,00189,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"291.402,18",291402.18,"320.747,19",320747.19,"3.945.060,26",3945060.26,"3.624.313,07",3624313.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00189,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/01/2024,12437,00031,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"95.672,64",95672.64,"416.419,83",416419.83,"3.945.060,26",3945060.26,"3.528.640,43",3528640.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00031,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/01/2024,00336,02053,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"151.075,92",151075.92,"567.495,75",567495.75,"10.011.064,39",10011064.39,"9.443.568,64",9443568.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02053,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/01/2024,00901,02053,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"172.745,88",172745.88,"740.241,63",740241.63,"10.970.680,87",10970680.87,"10.230.439,24",10230439.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02053,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/01/2024,12434,02212,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"290.861,42",290861.42,"1.031.103,05",1031103.05,"10.993.080,87",10993080.87,"9.961.977,82",9961977.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02212,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,29/01/2024,12445,01944,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"2.289,23",2289.23,"1.033.392,28",1033392.28,"10.999.809,36",10999809.36,"9.966.417,08",9966417.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01944,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12514,01915,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"1.177,10",1177.1,"1.034.569,38",1034569.38,"10.999.809,36",10999809.36,"9.965.239,98",9965239.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01915,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12453,00648,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"20.115,34",20115.34,"1.054.684,72",1054684.72,"10.999.809,36",10999809.36,"9.945.124,64",9945124.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00648,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,1448,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12450,02711,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"1.060.518,84",1060518.84,"10.999.809,36",10999809.36,"9.939.290,52",9939290.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02711,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12465,00189,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"457.829,82",457829.82,"1.518.348,66",1518348.66,"10.999.809,36",10999809.36,"9.481.460,70",9481460.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00189,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12452,01795,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"2.346,52",2346.52,"1.520.695,18",1520695.18,"10.999.809,36",10999809.36,"9.479.114,18",9479114.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01795,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12514,01919,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"1.888,66",1888.66,"1.522.583,84",1522583.84,"10.999.809,36",10999809.36,"9.477.225,52",9477225.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01919,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12513,00780,SANTECH MULTI SERVICOS LTDA,50911,"23.699,56",23699.56,"1.546.283,40",1546283.4,"10.999.809,36",10999809.36,"9.453.525,96",9453525.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00780,50911,SANTECH MULTI SERVICOS LTDA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12450,01867,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"11.614,34",11614.34,"1.557.897,74",1557897.74,"10.999.809,36",10999809.36,"9.441.911,62",9441911.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01867,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12452,02441,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"0,01",0.01,"1.557.897,75",1557897.75,"10.999.809,36",10999809.36,"9.441.911,61",9441911.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02441,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12450,01867,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.344,88",13344.88,"1.571.242,63",1571242.63,"10.999.809,36",10999809.36,"9.428.566,73",9428566.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01867,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/01/2024,12448,02286,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"10.355,44",10355.44,"1.581.598,07",1581598.07,"11.003.809,36",11003809.36,"9.422.211,29",9422211.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02286,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12499,03276,TATIANA APARECIDA DOS SANTOS OKITA,54088,"500,00",500.0,"1.582.098,07",1582098.07,"11.054.241,88",11054241.88,"9.472.143,81",9472143.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03276,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12475,03231,ANTONIO DE DEUS,28860,"500,00",500.0,"1.582.598,07",1582598.07,"11.054.241,88",11054241.88,"9.471.643,81",9471643.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03231,28860,ANTONIO DE DEUS
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12477,03235,CARLA DUARTE SA LEMOS ANACLETO,28857,"500,00",500.0,"1.583.098,07",1583098.07,"11.054.241,88",11054241.88,"9.471.143,81",9471143.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03235,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12484,03248,FABIANA APARECIDA PEREIRA JOCHI,24890,"500,00",500.0,"1.583.598,07",1583598.07,"11.054.241,88",11054241.88,"9.470.643,81",9470643.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03248,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12493,03264,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"500,00",500.0,"1.584.098,07",1584098.07,"11.054.241,88",11054241.88,"9.470.143,81",9470143.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03264,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,01854,03530,LUDMILA SANTOS TIAGO,57388,"1.000,00",1000.0,"1.585.098,07",1585098.07,"11.054.241,88",11054241.88,"9.469.143,81",9469143.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03530,57388,LUDMILA SANTOS TIAGO
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12492,03262,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"1.585.698,07",1585698.07,"11.054.241,88",11054241.88,"9.468.543,81",9468543.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03262,28876,MARCELO CARVALHO VIEIRA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12469,03217,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"1.586.198,07",1586198.07,"11.054.241,88",11054241.88,"9.468.043,81",9468043.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03217,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12498,03274,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"1.586.998,07",1586998.07,"11.054.241,88",11054241.88,"9.467.243,81",9467243.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03274,18921,SELMA ALMEIDA COSTA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12483,03246,ERIKA BEATRIZ RAMOS FERREIRA,28973,"1.000,00",1000.0,"1.587.998,07",1587998.07,"11.054.241,88",11054241.88,"9.466.243,81",9466243.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03246,28973,ERIKA BEATRIZ RAMOS FERREIRA
2024,1449,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12497,03272,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"1.588.498,07",1588498.07,"11.054.241,88",11054241.88,"9.465.743,81",9465743.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03272,44334,ROBERTA DE JESUS FERREIRA
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,01869,03541,DANIELI CASARE DA SILVA MOREIRA,28851,"1.000,00",1000.0,"1.589.498,07",1589498.07,"11.054.241,88",11054241.88,"9.464.743,81",9464743.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03541,28851,DANIELI CASARE DA SILVA MOREIRA
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12458,04182,EDNILSON CELESTINO FERREIRA,28873,"1.000,00",1000.0,"1.590.498,07",1590498.07,"11.054.241,88",11054241.88,"9.463.743,81",9463743.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04182,28873,EDNILSON CELESTINO FERREIRA
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12479,03239,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"1.590.998,07",1590998.07,"11.054.241,88",11054241.88,"9.463.243,81",9463243.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03239,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12496,03270,RENATA PEREIRA PROENCA ROSSI,15680,"700,00",700.0,"1.591.698,07",1591698.07,"11.054.241,88",11054241.88,"9.462.543,81",9462543.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03270,15680,RENATA PEREIRA PROENCA ROSSI
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12487,03253,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"1.000,00",1000.0,"1.592.698,07",1592698.07,"11.054.241,88",11054241.88,"9.461.543,81",9461543.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03253,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12480,03242,DENISE CAVALCANTE SILVA SOUZA,25463,"600,00",600.0,"1.593.298,07",1593298.07,"11.054.241,88",11054241.88,"9.460.943,81",9460943.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03242,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12473,03226,ANA LUCIA DA SILVA PEREIRA,15223,"800,00",800.0,"1.594.098,07",1594098.07,"11.054.241,88",11054241.88,"9.460.143,81",9460143.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03226,15223,ANA LUCIA DA SILVA PEREIRA
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12485,03250,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"1.594.598,07",1594598.07,"11.054.241,88",11054241.88,"9.459.643,81",9459643.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03250,54086,FLAVIA SABINA LIBANEO
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12481,03243,EDER RODRIGUES PROENCA,38001,"1.000,00",1000.0,"1.595.598,07",1595598.07,"11.054.241,88",11054241.88,"9.458.643,81",9458643.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03243,38001,EDER RODRIGUES PROENCA
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12471,03223,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"1.596.098,07",1596098.07,"11.054.241,88",11054241.88,"9.458.143,81",9458143.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03223,28938,AMANDA REGINA MARTINS DIAS
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,01849,03524,ANDREA EDWIGES GOMES PROENCA,34057,"1.000,00",1000.0,"1.597.098,07",1597098.07,"11.054.241,88",11054241.88,"9.457.143,81",9457143.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03524,34057,ANDREA EDWIGES GOMES PROENCA
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12472,03224,ANA LUCIA CASTELO PADILHA,28872,"1.000,00",1000.0,"1.598.098,07",1598098.07,"11.054.241,88",11054241.88,"9.456.143,81",9456143.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03224,28872,ANA LUCIA CASTELO PADILHA
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12478,03237,CARLA REGINA DO ESPIRITO SANTO,54191,"600,00",600.0,"1.598.698,07",1598698.07,"11.054.241,88",11054241.88,"9.455.543,81",9455543.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03237,54191,CARLA REGINA DO ESPIRITO SANTO
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12501,03280,VANESSA NASCIMENTO DA SILVA,40538,"800,00",800.0,"1.599.498,07",1599498.07,"11.054.241,88",11054241.88,"9.454.743,81",9454743.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03280,40538,VANESSA NASCIMENTO DA SILVA
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12488,03255,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"500,00",500.0,"1.599.998,07",1599998.07,"11.054.241,88",11054241.88,"9.454.243,81",9454243.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03255,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12482,03245,ELOIZA SANTOS BUENO,54194,"1.000,00",1000.0,"1.600.998,07",1600998.07,"11.054.241,88",11054241.88,"9.453.243,81",9453243.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03245,54194,ELOIZA SANTOS BUENO
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12500,03278,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"1.601.498,07",1601498.07,"11.054.241,88",11054241.88,"9.452.743,81",9452743.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03278,34717,THAIS BRAGATTO ARTEN
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12486,03252,FRANCESLI ESPOSITO VIEIRA ALVES,40536,"700,00",700.0,"1.602.198,07",1602198.07,"11.054.241,88",11054241.88,"9.452.043,81",9452043.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03252,40536,FRANCESLI ESPOSITO VIEIRA ALVES
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12476,03233,ARETHA FABIANA DO AMARAL FELICIO,20920,"700,00",700.0,"1.602.898,07",1602898.07,"11.054.241,88",11054241.88,"9.451.343,81",9451343.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03233,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12489,03257,LAZARO RODRIGO DE MARIN ZURSSA,57932,"800,00",800.0,"1.603.698,07",1603698.07,"11.054.241,88",11054241.88,"9.450.543,81",9450543.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03257,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1450,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12494,03266,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"1.604.198,07",1604198.07,"11.054.241,88",11054241.88,"9.450.043,81",9450043.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03266,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12491,03260,MARCELINO DE ALMEIDA,24831,"1.000,00",1000.0,"1.605.198,07",1605198.07,"11.054.241,88",11054241.88,"9.449.043,81",9449043.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03260,24831,MARCELINO DE ALMEIDA
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12495,03268,RAQUEL BARROS CARVALHAIS,14915,"500,00",500.0,"1.605.698,07",1605698.07,"11.054.241,88",11054241.88,"9.448.543,81",9448543.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03268,14915,RAQUEL BARROS CARVALHAIS
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12470,03220,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"200,00",200.0,"1.605.898,07",1605898.07,"11.054.241,88",11054241.88,"9.448.343,81",9448343.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03220,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12490,03259,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"1.606.398,07",1606398.07,"11.054.241,88",11054241.88,"9.447.843,81",9447843.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03259,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/02/2024,12474,03229,ANGELICA RODRIGUES CORREA,28885,"600,00",600.0,"1.606.998,07",1606998.07,"11.054.241,88",11054241.88,"9.447.243,81",9447243.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03229,28885,ANGELICA RODRIGUES CORREA
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/02/2024,12461,02622,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"819.699,45",819699.45,"2.426.697,52",2426697.52,"11.054.241,88",11054241.88,"8.627.544,36",8627544.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02622,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/02/2024,02250,04245,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"932,52",932.52,"2.427.630,04",2427630.04,"12.689.963,26",12689963.26,"10.262.333,22",10262333.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04245,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/02/2024,12467,01736,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"1.914,69",1914.69,"2.429.544,73",2429544.73,"12.688.963,26",12688963.26,"10.259.418,53",10259418.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01736,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/02/2024,12472,02617,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"104.286,89",104286.89,"2.533.831,62",2533831.62,"12.688.963,26",12688963.26,"10.155.131,64",10155131.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02617,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/02/2024,12469,00031,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"68.983,34",68983.34,"2.602.814,96",2602814.96,"12.688.963,26",12688963.26,"10.086.148,30",10086148.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00031,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/02/2024,12465,01769,FUNDACAO UBALDINO DO AMARAL,00098,"55.951,52",55951.52,"2.658.766,48",2658766.48,"12.688.963,26",12688963.26,"10.030.196,78",10030196.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01769,00098,FUNDACAO UBALDINO DO AMARAL
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,09/02/2024,12472,02617,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"628.176,38",628176.38,"3.286.942,86",3286942.86,"12.688.963,26",12688963.26,"9.402.020,40",9402020.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02617,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/02/2024,12477,02622,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"819.699,46",819699.46,"4.106.642,32",4106642.32,"13.808.972,08",13808972.08,"9.702.329,76",9702329.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02622,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/02/2024,12475,01867,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"11.614,34",11614.34,"4.118.256,66",4118256.66,"13.808.972,08",13808972.08,"9.690.715,42",9690715.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01867,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/02/2024,12475,00648,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"20.115,34",20115.34,"4.138.372,00",4138372.0,"13.808.972,08",13808972.08,"9.670.600,08",9670600.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00648,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,1451,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/02/2024,12475,01867,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.344,88",13344.88,"4.151.716,88",4151716.88,"13.808.972,08",13808972.08,"9.657.255,20",9657255.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01867,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/02/2024,12476,00700,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"11.488,19",11488.19,"4.163.205,07",4163205.07,"13.808.972,08",13808972.08,"9.645.767,01",9645767.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00700,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/02/2024,12476,02212,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"290.861,42",290861.42,"4.454.066,49",4454066.49,"13.808.972,08",13808972.08,"9.354.905,59",9354905.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02212,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,16/02/2024,12477,02714,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"4.459.900,61",4459900.61,"15.319.171,16",15319171.16,"10.859.270,55",10859270.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02714,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/02/2024,12484,06051,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"4.833.177,12",4833177.12,"15.344.971,16",15344971.16,"10.511.794,04",10511794.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06051,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/02/2024,12483,06048,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"492.652,70",492652.7,"5.325.829,82",5325829.82,"15.344.971,16",15344971.16,"10.019.141,34",10019141.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06048,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/02/2024,12482,06009,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"5.857.212,32",5857212.32,"15.425.916,46",15425916.46,"9.568.704,14",9568704.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06009,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/02/2024,12488,02617,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"267.346,59",267346.59,"6.124.448,91",6124448.91,"19.633.760,07",19633760.07,"13.509.311,16",13509311.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02617,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/02/2024,03787,02053,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"131.405,09",131405.09,"6.255.854,00",6255854.0,"19.633.760,07",19633760.07,"13.377.906,07",13377906.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02053,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1452,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/02/2024,12491,05336,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"522.926,11",522926.11,"6.778.780,11",6778780.11,"19.633.760,07",19633760.07,"12.854.979,96",12854979.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05336,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,03541,06544,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"6.779.080,11",6779080.11,"19.633.760,07",19633760.07,"12.854.679,96",12854679.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06544,61464,FRANCINE JACQUIER PANISE
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12498,06345,FLAVIA SABINA LIBANEO,54086,"1.000,00",1000.0,"6.780.080,11",6780080.11,"19.633.760,07",19633760.07,"12.853.679,96",12853679.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06345,54086,FLAVIA SABINA LIBANEO
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12507,06362,PATRICIA LARA CAMARGO,24864,"700,00",700.0,"6.780.780,11",6780780.11,"19.633.760,07",19633760.07,"12.852.979,96",12852979.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06362,24864,PATRICIA LARA CAMARGO
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12502,06352,LUCIA CRISTINA CUNHA RODRIGUES,32122,"1.000,00",1000.0,"6.781.780,11",6781780.11,"19.633.760,07",19633760.07,"12.851.979,96",12851979.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06352,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,03629,06619,ANDREA EDWIGES GOMES PROENCA,34057,"1.000,00",1000.0,"6.782.780,11",6782780.11,"19.633.760,07",19633760.07,"12.850.979,96",12850979.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06619,34057,ANDREA EDWIGES GOMES PROENCA
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12504,06356,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"6.783.380,11",6783380.11,"19.633.760,07",19633760.07,"12.850.379,96",12850379.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06356,28876,MARCELO CARVALHO VIEIRA
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12490,06332,CAROLINE ROMEIRO FRANQUEIRA,56149,"500,00",500.0,"6.783.880,11",6783880.11,"19.633.760,07",19633760.07,"12.849.879,96",12849879.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06332,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12499,06347,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"800,00",800.0,"6.784.680,11",6784680.11,"19.633.760,07",19633760.07,"12.849.079,96",12849079.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06347,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12491,06334,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"6.785.180,11",6785180.11,"19.633.760,07",19633760.07,"12.848.579,96",12848579.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06334,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12497,06344,FABIANA APARECIDA PEREIRA JOCHI,24890,"600,00",600.0,"6.785.780,11",6785780.11,"19.633.760,07",19633760.07,"12.847.979,96",12847979.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06344,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12503,06354,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"6.786.280,11",6786280.11,"19.633.760,07",19633760.07,"12.847.479,96",12847479.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06354,28849,LUCIANE MANES DE MIRANDA
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12512,06370,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"6.787.280,11",6787280.11,"19.633.760,07",19633760.07,"12.846.479,96",12846479.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06370,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12488,06328,CARLA DUARTE SA LEMOS ANACLETO,28857,"600,00",600.0,"6.787.880,11",6787880.11,"19.633.760,07",19633760.07,"12.845.879,96",12845879.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06328,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12511,06369,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"6.788.680,11",6788680.11,"19.633.760,07",19633760.07,"12.845.079,96",12845079.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06369,18921,SELMA ALMEIDA COSTA
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12492,06336,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"600,00",600.0,"6.789.280,11",6789280.11,"19.633.760,07",19633760.07,"12.844.479,96",12844479.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06336,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12513,06372,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"6.789.780,11",6789780.11,"19.633.760,07",19633760.07,"12.843.979,96",12843979.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06372,34717,THAIS BRAGATTO ARTEN
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12486,06323,ANTONIO DE DEUS,28860,"500,00",500.0,"6.790.280,11",6790280.11,"19.633.760,07",19633760.07,"12.843.479,96",12843479.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06323,28860,ANTONIO DE DEUS
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12501,06351,LAZARO RODRIGO DE MARIN ZURSSA,57932,"850,00",850.0,"6.791.130,11",6791130.11,"19.633.760,07",19633760.07,"12.842.629,96",12842629.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06351,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12489,06330,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"6.792.030,11",6792030.11,"19.633.760,07",19633760.07,"12.841.729,96",12841729.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06330,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12495,06340,EDNILSON CELESTINO FERREIRA,28873,"1.000,00",1000.0,"6.793.030,11",6793030.11,"19.633.760,07",19633760.07,"12.840.729,96",12840729.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06340,28873,EDNILSON CELESTINO FERREIRA
2024,1453,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12484,06319,ANA LUCIA DA SILVA PEREIRA,15223,"800,00",800.0,"6.793.830,11",6793830.11,"19.633.760,07",19633760.07,"12.839.929,96",12839929.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06319,15223,ANA LUCIA DA SILVA PEREIRA
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12481,06314,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"1.000,00",1000.0,"6.794.830,11",6794830.11,"19.633.760,07",19633760.07,"12.838.929,96",12838929.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06314,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12494,06339,EDER RODRIGUES PROENCA,38001,"1.000,00",1000.0,"6.795.830,11",6795830.11,"19.633.760,07",19633760.07,"12.837.929,96",12837929.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06339,38001,EDER RODRIGUES PROENCA
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12487,06326,ARETHA FABIANA DO AMARAL FELICIO,20920,"800,00",800.0,"6.796.630,11",6796630.11,"19.633.760,07",19633760.07,"12.837.129,96",12837129.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06326,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12514,06374,VANESSA NASCIMENTO DA SILVA,40538,"800,00",800.0,"6.797.430,11",6797430.11,"19.633.760,07",19633760.07,"12.836.329,96",12836329.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06374,40538,VANESSA NASCIMENTO DA SILVA
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12500,06349,JACQUELINE HERRERA ESTEBAM LOBO,22139,"850,00",850.0,"6.798.280,11",6798280.11,"19.633.760,07",19633760.07,"12.835.479,96",12835479.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06349,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12493,06338,DENISE CAVALCANTE SILVA SOUZA,25463,"600,00",600.0,"6.798.880,11",6798880.11,"19.633.760,07",19633760.07,"12.834.879,96",12834879.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06338,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12510,06367,RENATA PEREIRA PROENCA ROSSI,15680,"600,00",600.0,"6.799.480,11",6799480.11,"19.633.760,07",19633760.07,"12.834.279,96",12834279.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06367,15680,RENATA PEREIRA PROENCA ROSSI
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12488,06710,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"6.799.980,11",6799980.11,"19.633.760,07",19633760.07,"12.833.779,96",12833779.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06710,44334,ROBERTA DE JESUS FERREIRA
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12506,06360,MARIA ELCE DE CAMPOS,56150,"1.000,00",1000.0,"6.800.980,11",6800980.11,"19.633.760,07",19633760.07,"12.832.779,96",12832779.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06360,56150,MARIA ELCE DE CAMPOS
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12505,06359,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"700,00",700.0,"6.801.680,11",6801680.11,"19.633.760,07",19633760.07,"12.832.079,96",12832079.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06359,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12496,06342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"6.802.180,11",6802180.11,"19.633.760,07",19633760.07,"12.831.579,96",12831579.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06342,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12485,06321,ANGELICA RODRIGUES CORREA,28885,"500,00",500.0,"6.802.680,11",6802680.11,"19.633.760,07",19633760.07,"12.831.079,96",12831079.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06321,28885,ANGELICA RODRIGUES CORREA
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12508,06364,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"6.803.180,11",6803180.11,"19.633.760,07",19633760.07,"12.830.579,96",12830579.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06364,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12509,06365,RAQUEL BARROS CARVALHAIS,14915,"1.000,00",1000.0,"6.804.180,11",6804180.11,"19.633.760,07",19633760.07,"12.829.579,96",12829579.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06365,14915,RAQUEL BARROS CARVALHAIS
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/03/2024,12482,06316,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"200,00",200.0,"6.804.380,11",6804380.11,"19.804.581,49",19804581.49,"13.000.201,38",13000201.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06316,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/03/2024,12496,06656,SANTECH MULTI SERVICOS LTDA,50911,"9.857,75",9857.75,"6.814.237,86",6814237.86,"19.804.581,49",19804581.49,"12.990.343,63",12990343.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06656,50911,SANTECH MULTI SERVICOS LTDA
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/03/2024,12496,00780,SANTECH MULTI SERVICOS LTDA,50911,"1.875,21",1875.21,"6.816.113,07",6816113.07,"19.804.581,49",19804581.49,"12.988.468,42",12988468.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00780,50911,SANTECH MULTI SERVICOS LTDA
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/03/2024,12497,02713,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"6.821.947,19",6821947.19,"19.804.581,49",19804581.49,"12.982.634,30",12982634.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02713,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/03/2024,12497,00770,MAX-VERDE - TRANSPORTES E CONSTRUCOES EIRELI,42539,"7.281,65",7281.65,"6.829.228,84",6829228.84,"19.804.581,49",19804581.49,"12.975.352,65",12975352.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00770,42539,MAX-VERDE - TRANSPORTES E CONSTRUCOES EIRELI
2024,1454,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/03/2024,12498,03429,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.420,32",2420.32,"6.831.649,16",6831649.16,"19.804.581,49",19804581.49,"12.972.932,33",12972932.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03429,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1455,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/03/2024,03540,06542,LUDMILA SANTOS TIAGO,57388,"1.000,00",1000.0,"6.832.649,16",6832649.16,"19.833.423,49",19833423.49,"13.000.774,33",13000774.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06542,57388,LUDMILA SANTOS TIAGO
2024,1455,10,04,00,3.3.90.39.00,12.365.2001-2.019,12/03/2024,12039,04225,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"416,94",416.94,"6.833.066,10",6833066.1,"19.833.423,49",19833423.49,"13.000.357,39",13000357.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04225,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1455,10,04,00,3.3.90.39.00,12.365.2001-2.019,12/03/2024,12039,00700,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"11.027,79",11027.79,"6.844.093,89",6844093.89,"19.833.423,49",19833423.49,"12.989.329,60",12989329.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00700,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1455,10,04,00,3.3.90.39.00,12.365.2001-2.019,13/03/2024,12092,06048,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"4.000,00",4000.0,"6.848.093,89",6848093.89,"19.833.423,49",19833423.49,"12.985.329,60",12985329.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06048,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1455,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/03/2024,12509,02212,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"290.861,42",290861.42,"7.138.955,31",7138955.31,"19.833.423,49",19833423.49,"12.694.468,18",12694468.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02212,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1455,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/03/2024,12515,00275,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"70.667,10",70667.1,"7.209.622,41",7209622.41,"19.833.423,49",19833423.49,"12.623.801,08",12623801.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00275,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1455,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/03/2024,12515,06029,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"40.023,00",40023.0,"7.249.645,41",7249645.41,"19.833.423,49",19833423.49,"12.583.778,08",12583778.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06029,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1455,10,04,00,3.3.90.39.00,12.365.2001-2.019,15/03/2024,12515,00031,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"28.465,78",28465.78,"7.278.111,19",7278111.19,"19.833.423,49",19833423.49,"12.555.312,30",12555312.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00031,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1455,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/03/2024,12525,06656,SANTECH MULTI SERVICOS LTDA,50911,"10.811,92",10811.92,"7.288.193,11",7288193.11,"19.861.767,27",19861767.27,"12.573.574,16",12573574.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06656,50911,SANTECH MULTI SERVICOS LTDA
2024,1455,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/03/2024,12522,01736,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"2.653,80",2653.8,"7.290.846,91",7290846.91,"19.861.767,27",19861767.27,"12.570.920,36",12570920.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01736,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/03/2024,12525,03429,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"1.887,86",1887.86,"7.292.734,77",7292734.77,"19.861.767,27",19861767.27,"12.569.032,50",12569032.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03429,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/03/2024,12523,02622,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"816.192,46",816192.46,"8.108.927,23",8108927.23,"19.861.767,27",19861767.27,"11.752.840,04",11752840.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02622,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/03/2024,12523,07038,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"23.389,37",23389.37,"8.132.316,60",8132316.6,"19.861.737,27",19861737.27,"11.729.420,67",11729420.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07038,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/03/2024,05837,02053,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"146.699,79",146699.79,"8.279.016,39",8279016.39,"19.887.787,27",19887787.27,"11.608.770,88",11608770.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02053,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,12532,06661,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"132.440,72",132440.72,"8.411.457,11",8411457.11,"21.018.082,59",21018082.59,"12.606.625,48",12606625.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06661,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,12533,06051,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"274.718,40",274718.4,"8.686.175,51",8686175.51,"21.018.082,59",21018082.59,"12.331.907,08",12331907.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06051,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,12533,06670,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"99.897,60",99897.6,"8.786.073,11",8786073.11,"21.018.082,59",21018082.59,"12.232.009,48",12232009.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06670,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,12532,06667,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"9.317.455,61",9317455.61,"21.018.082,59",21018082.59,"11.700.626,98",11700626.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06667,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,12536,00777,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"154.127,99",154127.99,"9.471.583,60",9471583.6,"21.018.082,59",21018082.59,"11.546.498,99",11546498.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00777,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/03/2024,12532,06048,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"364.211,98",364211.98,"9.835.795,58",9835795.58,"21.018.082,59",21018082.59,"11.182.287,01",11182287.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06048,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12568,08925,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"9.836.295,58",9836295.58,"21.018.082,59",21018082.59,"11.181.787,01",11181787.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08925,28849,LUCIANE MANES DE MIRANDA
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12541,08820,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"9.837.095,58",9837095.58,"21.018.082,59",21018082.59,"11.180.987,01",11180987.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08820,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12540,08818,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"9.837.595,58",9837595.58,"21.018.082,59",21018082.59,"11.180.487,01",11180487.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08818,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12554,08850,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"800,00",800.0,"9.838.395,58",9838395.58,"21.018.082,59",21018082.59,"11.179.687,01",11179687.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08850,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12549,08837,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"1.000,00",1000.0,"9.839.395,58",9839395.58,"21.018.082,59",21018082.59,"11.178.687,01",11178687.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08837,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,06401,08881,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"9.839.895,58",9839895.58,"21.018.082,59",21018082.59,"11.178.187,01",11178187.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08881,61464,FRANCINE JACQUIER PANISE
2024,1456,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12548,08836,GILVONETE SCHIMITZ DO PRADO RODRIGUES,54147,"500,00",500.0,"9.840.395,58",9840395.58,"21.018.082,59",21018082.59,"11.177.687,01",11177687.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08836,54147,GILVONETE SCHIMITZ DO PRADO RODRIGUES
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,06402,08883,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"9.840.895,58",9840895.58,"21.018.082,59",21018082.59,"11.177.187,01",11177187.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08883,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12551,08841,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"9.841.395,58",9841395.58,"21.018.082,59",21018082.59,"11.176.687,01",11176687.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08841,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12567,08923,LUCIA CRISTINA CUNHA RODRIGUES,32122,"1.000,00",1000.0,"9.842.395,58",9842395.58,"21.018.082,59",21018082.59,"11.175.687,01",11175687.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08923,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12552,08846,LUDMILA SANTOS TIAGO,57388,"1.000,00",1000.0,"9.843.395,58",9843395.58,"21.018.082,59",21018082.59,"11.174.687,01",11174687.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08846,57388,LUDMILA SANTOS TIAGO
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12550,08839,JACQUELINE HERRERA ESTEBAM LOBO,22139,"850,00",850.0,"9.844.245,58",9844245.58,"21.018.082,59",21018082.59,"11.173.837,01",11173837.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08839,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12553,08848,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"9.844.845,58",9844845.58,"21.018.082,59",21018082.59,"11.173.237,01",11173237.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08848,28876,MARCELO CARVALHO VIEIRA
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12539,08816,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"9.845.345,58",9845345.58,"21.018.082,59",21018082.59,"11.172.737,01",11172737.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08816,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12538,08814,CAROLINE ROMEIRO FRANQUEIRA,56149,"300,00",300.0,"9.845.645,58",9845645.58,"21.018.082,59",21018082.59,"11.172.437,01",11172437.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08814,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12555,08852,MARCOS PAULO SIMAOS,57933,"600,00",600.0,"9.846.245,58",9846245.58,"21.018.082,59",21018082.59,"11.171.837,01",11171837.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08852,57933,MARCOS PAULO SIMAOS
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12556,08855,PATRICIA LARA CAMARGO,24864,"800,00",800.0,"9.847.045,58",9847045.58,"21.018.082,59",21018082.59,"11.171.037,01",11171037.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08855,24864,PATRICIA LARA CAMARGO
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12557,08857,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"9.847.545,58",9847545.58,"21.018.082,59",21018082.59,"11.170.537,01",11170537.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08857,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12558,08859,RAQUEL BARROS CARVALHAIS,14915,"500,00",500.0,"9.848.045,58",9848045.58,"21.018.082,59",21018082.59,"11.170.037,01",11170037.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08859,14915,RAQUEL BARROS CARVALHAIS
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12569,08927,MARIA ELCE DE CAMPOS,56150,"500,00",500.0,"9.848.545,58",9848545.58,"21.018.082,59",21018082.59,"11.169.537,01",11169537.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08927,56150,MARIA ELCE DE CAMPOS
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12559,08861,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"9.849.345,58",9849345.58,"21.018.082,59",21018082.59,"11.168.737,01",11168737.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08861,15680,RENATA PEREIRA PROENCA ROSSI
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12560,08863,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"9.849.845,58",9849845.58,"21.018.082,59",21018082.59,"11.168.237,01",11168237.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08863,44334,ROBERTA DE JESUS FERREIRA
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12561,08865,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"9.850.845,58",9850845.58,"21.018.082,59",21018082.59,"11.167.237,01",11167237.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08865,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12564,08870,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"9.851.345,58",9851345.58,"21.018.082,59",21018082.59,"11.166.737,01",11166737.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08870,34717,THAIS BRAGATTO ARTEN
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12563,08868,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"9.852.345,58",9852345.58,"21.018.082,59",21018082.59,"11.165.737,01",11165737.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08868,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12562,08867,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"9.853.145,58",9853145.58,"21.018.082,59",21018082.59,"11.164.937,01",11164937.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08867,18921,SELMA ALMEIDA COSTA
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12546,08831,FABIANA GOVEIA GAVA,14799,"1.000,00",1000.0,"9.854.145,58",9854145.58,"21.018.082,59",21018082.59,"11.163.937,01",11163937.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08831,14799,FABIANA GOVEIA GAVA
2024,1457,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12542,08821,EDER RODRIGUES PROENCA,38001,"1.000,00",1000.0,"9.855.145,58",9855145.58,"21.018.082,59",21018082.59,"11.162.937,01",11162937.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08821,38001,EDER RODRIGUES PROENCA
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12543,08822,EDNILSON CELESTINO FERREIRA,28873,"1.000,00",1000.0,"9.856.145,58",9856145.58,"21.018.082,59",21018082.59,"11.161.937,01",11161937.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08822,28873,EDNILSON CELESTINO FERREIRA
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12544,08828,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"9.856.645,58",9856645.58,"21.018.082,59",21018082.59,"11.161.437,01",11161437.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08828,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12566,08886,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"9.857.545,58",9857545.58,"21.018.082,59",21018082.59,"11.160.537,01",11160537.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08886,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12536,08765,ANTONIO DE DEUS,28860,"500,00",500.0,"9.858.045,58",9858045.58,"21.018.082,59",21018082.59,"11.160.037,01",11160037.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08765,28860,ANTONIO DE DEUS
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12535,08763,ANGELICA RODRIGUES CORREA,28885,"1.000,00",1000.0,"9.859.045,58",9859045.58,"21.018.082,59",21018082.59,"11.159.037,01",11159037.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08763,28885,ANGELICA RODRIGUES CORREA
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12534,08762,ANA LUCIA DA SILVA PEREIRA,15223,"800,00",800.0,"9.859.845,58",9859845.58,"21.018.082,59",21018082.59,"11.158.237,01",11158237.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08762,15223,ANA LUCIA DA SILVA PEREIRA
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12533,08760,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"9.860.345,58",9860345.58,"21.018.082,59",21018082.59,"11.157.737,01",11157737.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08760,28938,AMANDA REGINA MARTINS DIAS
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12545,08830,FABIANA APARECIDA PEREIRA JOCHI,24890,"600,00",600.0,"9.860.945,58",9860945.58,"21.018.082,59",21018082.59,"11.157.137,01",11157137.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08830,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12532,08758,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"400,00",400.0,"9.861.345,58",9861345.58,"21.018.082,59",21018082.59,"11.156.737,01",11156737.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08758,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12547,08833,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"9.861.845,58",9861845.58,"21.018.082,59",21018082.59,"11.156.237,01",11156237.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08833,54086,FLAVIA SABINA LIBANEO
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12531,08756,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"1.000,00",1000.0,"9.862.845,58",9862845.58,"21.018.082,59",21018082.59,"11.155.237,01",11155237.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08756,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12565,08876,VANESSA NASCIMENTO DA SILVA,40538,"600,00",600.0,"9.863.445,58",9863445.58,"21.018.082,59",21018082.59,"11.154.637,01",11154637.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08876,40538,VANESSA NASCIMENTO DA SILVA
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/04/2024,12537,08767,ARETHA FABIANA DO AMARAL FELICIO,20920,"800,00",800.0,"9.864.245,58",9864245.58,"21.018.082,59",21018082.59,"11.153.837,01",11153837.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08767,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/04/2024,12539,01867,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.344,88",13344.88,"9.877.590,46",9877590.46,"21.018.082,59",21018082.59,"11.140.492,13",11140492.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01867,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/04/2024,12539,01867,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"11.614,34",11614.34,"9.889.204,80",9889204.8,"21.018.082,59",21018082.59,"11.128.877,79",11128877.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01867,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/04/2024,12534,02711,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"9.895.038,92",9895038.92,"21.018.082,59",21018082.59,"11.123.043,67",11123043.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02711,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1458,10,04,00,3.3.90.39.00,12.365.2001-2.019,12/04/2024,12546,06029,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"36.188,66",36188.66,"9.931.227,58",9931227.58,"21.018.082,59",21018082.59,"11.086.855,01",11086855.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06029,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1459,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12555,06009,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"389.680,50",389680.5,"10.320.908,08",10320908.08,"21.046.832,59",21046832.59,"10.725.924,51",10725924.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06009,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1459,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12568,06670,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"10.695.524,08",10695524.08,"21.046.832,59",21046832.59,"10.351.308,51",10351308.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06670,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1459,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12566,06661,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA,57614,"496.652,70",496652.7,"11.192.176,78",11192176.78,"21.046.832,59",21046832.59,"9.854.655,81",9854655.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06661,57614,C.S.TRANSPORTES SERVICOS E FACILITIES LTDA
2024,1459,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12555,06667,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"141.702,00",141702.0,"11.333.878,78",11333878.78,"21.046.832,59",21046832.59,"9.712.953,81",9712953.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06667,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1459,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12564,05336,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"853.788,04",853788.04,"12.187.666,82",12187666.82,"21.046.832,59",21046832.59,"8.859.165,77",8859165.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05336,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1459,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12565,02212,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"290.861,42",290861.42,"12.478.528,24",12478528.24,"21.046.832,59",21046832.59,"8.568.304,35",8568304.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02212,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1459,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12557,01736,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"3.321,82",3321.82,"12.481.850,06",12481850.06,"21.046.832,59",21046832.59,"8.564.982,53",8564982.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01736,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1459,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12555,02617,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"67.337,81",67337.81,"12.549.187,87",12549187.87,"21.046.832,59",21046832.59,"8.497.644,72",8497644.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02617,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1459,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/04/2024,12558,02622,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"815.698,51",815698.51,"13.364.886,38",13364886.38,"21.046.832,59",21046832.59,"7.681.946,21",7681946.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02622,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1459,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/04/2024,08296,02053,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"169.736,87",169736.87,"13.534.623,25",13534623.25,"21.046.832,59",21046832.59,"7.512.209,34",7512209.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02053,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/04/2024,12564,07038,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"23.389,37",23389.37,"13.555.562,62",13555562.62,"21.044.982,59",21044982.59,"7.489.419,97",7489419.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07038,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/04/2024,12564,04225,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"10.111,93",10111.93,"13.565.674,55",13565674.55,"21.043.482,59",21043482.59,"7.477.808,04",7477808.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04225,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,07729,10037,RHAYSA MORAES DE LIMA,55726,"300,00",300.0,"13.565.974,55",13565974.55,"21.043.982,59",21043982.59,"7.478.008,04",7478008.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10037,55726,RHAYSA MORAES DE LIMA
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,08877,11267,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"13.566.474,55",13566474.55,"21.043.982,59",21043982.59,"7.477.508,04",7477508.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11267,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,07726,10031,ANDREA EDWIGES GOMES PROENCA,34057,"1.000,00",1000.0,"13.567.474,55",13567474.55,"21.043.982,59",21043982.59,"7.476.508,04",7476508.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10031,34057,ANDREA EDWIGES GOMES PROENCA
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,07727,10033,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"13.567.974,55",13567974.55,"21.043.982,59",21043982.59,"7.476.008,04",7476008.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10033,61464,FRANCINE JACQUIER PANISE
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,08247,10537,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"13.568.474,55",13568474.55,"21.043.982,59",21043982.59,"7.475.508,04",7475508.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10537,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12563,09956,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"1.000,00",1000.0,"13.569.474,55",13569474.55,"21.043.982,59",21043982.59,"7.474.508,04",7474508.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09956,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12564,09958,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"1.000,00",1000.0,"13.570.474,55",13570474.55,"21.043.982,59",21043982.59,"7.473.508,04",7473508.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09958,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12565,09960,ANA LUCIA DA SILVA PEREIRA,15223,"800,00",800.0,"13.571.274,55",13571274.55,"21.043.982,59",21043982.59,"7.472.708,04",7472708.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09960,15223,ANA LUCIA DA SILVA PEREIRA
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12566,09965,ANGELICA RODRIGUES CORREA,28885,"600,00",600.0,"13.571.874,55",13571874.55,"21.043.982,59",21043982.59,"7.472.108,04",7472108.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09965,28885,ANGELICA RODRIGUES CORREA
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12567,09967,ANTONIO DE DEUS,28860,"500,00",500.0,"13.572.374,55",13572374.55,"21.043.982,59",21043982.59,"7.471.608,04",7471608.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09967,28860,ANTONIO DE DEUS
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12568,09970,ARETHA FABIANA DO AMARAL FELICIO,20920,"700,00",700.0,"13.573.074,55",13573074.55,"21.043.982,59",21043982.59,"7.470.908,04",7470908.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09970,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12569,09974,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"700,00",700.0,"13.573.774,55",13573774.55,"21.043.982,59",21043982.59,"7.470.208,04",7470208.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09974,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12570,09976,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"13.574.574,55",13574574.55,"21.043.982,59",21043982.59,"7.469.408,04",7469408.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09976,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12571,09977,EDER RODRIGUES PROENCA,38001,"1.000,00",1000.0,"13.575.574,55",13575574.55,"21.043.982,59",21043982.59,"7.468.408,04",7468408.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09977,38001,EDER RODRIGUES PROENCA
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12572,09980,FABIANA APARECIDA PEREIRA JOCHI,24890,"600,00",600.0,"13.576.174,55",13576174.55,"21.043.982,59",21043982.59,"7.467.808,04",7467808.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09980,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1460,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12573,09983,FLAVIA SABINA LIBANEO,54086,"1.000,00",1000.0,"13.577.174,55",13577174.55,"21.043.982,59",21043982.59,"7.466.808,04",7466808.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09983,54086,FLAVIA SABINA LIBANEO
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12574,09985,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"700,00",700.0,"13.577.874,55",13577874.55,"21.043.982,59",21043982.59,"7.466.108,04",7466108.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09985,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12575,09987,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"700,00",700.0,"13.578.574,55",13578574.55,"21.043.982,59",21043982.59,"7.465.408,04",7465408.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09987,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12576,09989,JACQUELINE HERRERA ESTEBAM LOBO,22139,"850,00",850.0,"13.579.424,55",13579424.55,"21.043.982,59",21043982.59,"7.464.558,04",7464558.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09989,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12577,09991,KARINA RODRIGUES ZAGO DAS NEVES,54369,"700,00",700.0,"13.580.124,55",13580124.55,"21.043.982,59",21043982.59,"7.463.858,04",7463858.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09991,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12578,09995,LUCIA CRISTINA CUNHA RODRIGUES,32122,"700,00",700.0,"13.580.824,55",13580824.55,"21.043.982,59",21043982.59,"7.463.158,04",7463158.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09995,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12579,09997,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"13.581.324,55",13581324.55,"21.043.982,59",21043982.59,"7.462.658,04",7462658.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09997,28849,LUCIANE MANES DE MIRANDA
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12580,09998,LUDMILA SANTOS TIAGO,57388,"1.000,00",1000.0,"13.582.324,55",13582324.55,"21.043.982,59",21043982.59,"7.461.658,04",7461658.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09998,57388,LUDMILA SANTOS TIAGO
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12581,10001,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"13.582.924,55",13582924.55,"21.043.982,59",21043982.59,"7.461.058,04",7461058.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10001,28876,MARCELO CARVALHO VIEIRA
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12582,10005,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"800,00",800.0,"13.583.724,55",13583724.55,"21.043.982,59",21043982.59,"7.460.258,04",7460258.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10005,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12583,10007,MARIA ELCE DE CAMPOS,56150,"600,00",600.0,"13.584.324,55",13584324.55,"21.043.982,59",21043982.59,"7.459.658,04",7459658.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10007,56150,MARIA ELCE DE CAMPOS
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12584,10009,MARY HEBLING DE LIMA,58041,"700,00",700.0,"13.585.024,55",13585024.55,"21.043.982,59",21043982.59,"7.458.958,04",7458958.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10009,58041,MARY HEBLING DE LIMA
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12585,10012,PATRICIA LARA CAMARGO,24864,"700,00",700.0,"13.585.724,55",13585724.55,"21.043.982,59",21043982.59,"7.458.258,04",7458258.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10012,24864,PATRICIA LARA CAMARGO
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12586,10014,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"13.586.224,55",13586224.55,"21.043.982,59",21043982.59,"7.457.758,04",7457758.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10014,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12587,10016,RAQUEL BARROS CARVALHAIS,14915,"500,00",500.0,"13.586.724,55",13586724.55,"21.043.982,59",21043982.59,"7.457.258,04",7457258.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10016,14915,RAQUEL BARROS CARVALHAIS
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12588,10018,RENATA PEREIRA PROENCA ROSSI,15680,"700,00",700.0,"13.587.424,55",13587424.55,"21.043.982,59",21043982.59,"7.456.558,04",7456558.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10018,15680,RENATA PEREIRA PROENCA ROSSI
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12589,10020,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"13.587.924,55",13587924.55,"21.043.982,59",21043982.59,"7.456.058,04",7456058.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10020,44334,ROBERTA DE JESUS FERREIRA
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12590,10021,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"13.588.924,55",13588924.55,"21.043.982,59",21043982.59,"7.455.058,04",7455058.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10021,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12591,10023,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"13.589.724,55",13589724.55,"21.043.982,59",21043982.59,"7.454.258,04",7454258.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10023,18921,SELMA ALMEIDA COSTA
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12592,10025,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"13.590.724,55",13590724.55,"21.043.982,59",21043982.59,"7.453.258,04",7453258.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10025,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12593,10026,THAIS BRAGATTO ARTEN,34717,"1.000,00",1000.0,"13.591.724,55",13591724.55,"21.043.982,59",21043982.59,"7.452.258,04",7452258.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10026,34717,THAIS BRAGATTO ARTEN
2024,1461,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12594,10028,VANESSA NASCIMENTO DA SILVA,40538,"800,00",800.0,"13.592.524,55",13592524.55,"21.043.982,59",21043982.59,"7.451.458,04",7451458.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10028,40538,VANESSA NASCIMENTO DA SILVA
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/05/2024,12549,10030,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"13.593.424,55",13593424.55,"21.043.982,59",21043982.59,"7.450.558,04",7450558.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10030,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/05/2024,12573,02713,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"13.599.258,67",13599258.67,"21.043.982,59",21043982.59,"7.444.723,92",7444723.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02713,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/05/2024,12602,06656,SANTECH MULTI SERVICOS LTDA,50911,"12.416,21",12416.21,"13.611.674,88",13611674.88,"21.043.982,59",21043982.59,"7.432.307,71",7432307.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06656,50911,SANTECH MULTI SERVICOS LTDA
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/05/2024,12604,04225,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"10.546,53",10546.53,"13.622.221,41",13622221.41,"21.043.982,59",21043982.59,"7.421.761,18",7421761.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04225,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/05/2024,09092,02053,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.449,17",2449.17,"13.624.670,58",13624670.58,"21.043.982,59",21043982.59,"7.419.312,01",7419312.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02053,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/05/2024,12573,02617,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"58.912,71",58912.71,"13.683.583,29",13683583.29,"21.043.982,59",21043982.59,"7.360.399,30",7360399.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02617,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/05/2024,12573,05336,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"16.877,06",16877.06,"13.700.460,35",13700460.35,"21.043.982,59",21043982.59,"7.343.522,24",7343522.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05336,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/05/2024,12573,08920,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"244.178,74",244178.74,"13.944.639,09",13944639.09,"21.043.982,59",21043982.59,"7.099.343,50",7099343.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08920,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/05/2024,12601,06029,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"48.534,32",48534.32,"13.993.173,41",13993173.41,"21.043.982,59",21043982.59,"7.050.809,18",7050809.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06029,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/05/2024,12581,06667,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"14.524.555,91",14524555.91,"21.071.332,59",21071332.59,"6.546.776,68",6546776.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06667,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/05/2024,12584,02622,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"818.069,44",818069.44,"15.342.625,35",15342625.35,"21.071.332,59",21071332.59,"5.728.707,24",5728707.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02622,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/05/2024,12585,06670,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"15.717.241,35",15717241.35,"21.071.332,59",21071332.59,"5.354.091,24",5354091.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06670,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/05/2024,10895,02053,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"158.686,01",158686.01,"15.875.927,36",15875927.36,"24.904.670,20",24904670.2,"9.028.742,84",9028742.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02053,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1462,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/05/2024,12587,02212,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"101.335,94",101335.94,"15.977.263,30",15977263.3,"24.904.670,20",24904670.2,"8.927.406,90",8927406.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02212,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/05/2024,12588,01867,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"11.614,34",11614.34,"15.988.877,64",15988877.64,"24.904.670,20",24904670.2,"8.915.792,56",8915792.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01867,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/05/2024,12588,01867,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.344,88",13344.88,"16.002.222,52",16002222.52,"24.904.670,20",24904670.2,"8.902.447,68",8902447.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01867,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/05/2024,12588,01867,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"11.614,34",11614.34,"16.013.836,86",16013836.86,"24.904.670,20",24904670.2,"8.890.833,34",8890833.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01867,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/05/2024,12588,01867,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"13.344,88",13344.88,"16.027.181,74",16027181.74,"24.904.670,20",24904670.2,"8.877.488,46",8877488.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01867,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/05/2024,12590,06661,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,70",496652.7,"16.523.834,44",16523834.44,"24.904.670,20",24904670.2,"8.380.835,76",8380835.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06661,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/05/2024,12586,01736,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"2.866,64",2866.64,"16.526.701,08",16526701.08,"24.904.670,20",24904670.2,"8.377.969,12",8377969.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01736,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,29/05/2024,12593,02617,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"65.286,61",65286.61,"16.591.120,69",16591120.69,"25.899.409,76",25899409.76,"9.308.289,07",9308289.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02617,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,29/05/2024,12593,05336,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"63.351,76",63351.76,"16.654.472,45",16654472.45,"25.899.409,76",25899409.76,"9.244.937,31",9244937.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05336,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,29/05/2024,12593,08920,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"11.004,08",11004.08,"16.665.476,53",16665476.53,"25.899.409,76",25899409.76,"9.233.933,23",9233933.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08920,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12591,13168,FRANCINI ALVES ANDRADE DOS SANTOS,52471,"500,00",500.0,"16.665.976,53",16665976.53,"25.899.409,76",25899409.76,"9.233.433,23",9233433.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13168,52471,FRANCINI ALVES ANDRADE DOS SANTOS
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12596,12327,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"1.000,00",1000.0,"16.666.976,53",16666976.53,"25.899.409,76",25899409.76,"9.232.433,23",9232433.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12327,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12598,12331,ANA LUCIA DA SILVA PEREIRA,15223,"800,00",800.0,"16.667.776,53",16667776.53,"25.899.409,76",25899409.76,"9.231.633,23",9231633.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12331,15223,ANA LUCIA DA SILVA PEREIRA
2024,1463,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12599,12333,ANDREA EDWIGES GOMES PROENCA,34057,"500,00",500.0,"16.668.276,53",16668276.53,"25.899.409,76",25899409.76,"9.231.133,23",9231133.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12333,34057,ANDREA EDWIGES GOMES PROENCA
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12600,12335,ANGELICA RODRIGUES CORREA,28885,"600,00",600.0,"16.668.876,53",16668876.53,"25.899.409,76",25899409.76,"9.230.533,23",9230533.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12335,28885,ANGELICA RODRIGUES CORREA
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12601,12337,ANTONIO DE DEUS,28860,"500,00",500.0,"16.669.376,53",16669376.53,"25.899.409,76",25899409.76,"9.230.033,23",9230033.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12337,28860,ANTONIO DE DEUS
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12602,12339,ARETHA FABIANA DO AMARAL FELICIO,20920,"700,00",700.0,"16.670.076,53",16670076.53,"25.899.409,76",25899409.76,"9.229.333,23",9229333.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12339,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12603,12341,CARLA DUARTE SA LEMOS ANACLETO,28857,"700,00",700.0,"16.670.776,53",16670776.53,"25.899.409,76",25899409.76,"9.228.633,23",9228633.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12341,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12604,12344,CAROLINE ROMEIRO FRANQUEIRA,56149,"200,00",200.0,"16.670.976,53",16670976.53,"25.899.409,76",25899409.76,"9.228.433,23",9228433.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12344,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12605,12346,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"16.671.476,53",16671476.53,"25.899.409,76",25899409.76,"9.227.933,23",9227933.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12346,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12606,12348,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"16.671.976,53",16671976.53,"25.899.409,76",25899409.76,"9.227.433,23",9227433.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12348,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12607,12350,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"16.672.776,53",16672776.53,"25.899.409,76",25899409.76,"9.226.633,23",9226633.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12350,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12608,12352,EDER RODRIGUES PROENCA,38001,"1.000,00",1000.0,"16.673.776,53",16673776.53,"25.899.409,76",25899409.76,"9.225.633,23",9225633.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12352,38001,EDER RODRIGUES PROENCA
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12609,12353,EDNILSON CELESTINO FERREIRA,28873,"1.000,00",1000.0,"16.674.776,53",16674776.53,"25.899.409,76",25899409.76,"9.224.633,23",9224633.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12353,28873,EDNILSON CELESTINO FERREIRA
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12610,12355,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"16.675.276,53",16675276.53,"25.899.409,76",25899409.76,"9.224.133,23",9224133.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12355,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12611,12357,FABIANA APARECIDA PEREIRA JOCHI,24890,"200,00",200.0,"16.675.476,53",16675476.53,"25.899.409,76",25899409.76,"9.223.933,23",9223933.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12357,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12612,12360,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"16.675.976,53",16675976.53,"25.899.409,76",25899409.76,"9.223.433,23",9223433.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12360,54086,FLAVIA SABINA LIBANEO
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12613,12363,FRANCINE JACQUIER PANISE,61464,"600,00",600.0,"16.676.576,53",16676576.53,"25.899.409,76",25899409.76,"9.222.833,23",9222833.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12363,61464,FRANCINE JACQUIER PANISE
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12614,12366,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"16.677.076,53",16677076.53,"25.899.409,76",25899409.76,"9.222.333,23",9222333.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12366,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12615,12368,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"600,00",600.0,"16.677.676,53",16677676.53,"25.899.409,76",25899409.76,"9.221.733,23",9221733.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12368,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12616,12370,JACQUELINE HERRERA ESTEBAM LOBO,22139,"850,00",850.0,"16.678.526,53",16678526.53,"25.899.409,76",25899409.76,"9.220.883,23",9220883.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12370,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12617,12372,KARINA RODRIGUES ZAGO DAS NEVES,54369,"800,00",800.0,"16.679.326,53",16679326.53,"25.899.409,76",25899409.76,"9.220.083,23",9220083.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12372,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12618,12374,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"16.679.826,53",16679826.53,"25.899.409,76",25899409.76,"9.219.583,23",9219583.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12374,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12619,12377,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"16.680.326,53",16680326.53,"25.899.409,76",25899409.76,"9.219.083,23",9219083.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12377,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1464,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12620,12379,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"16.680.826,53",16680826.53,"25.899.409,76",25899409.76,"9.218.583,23",9218583.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12379,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12621,12381,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"16.681.326,53",16681326.53,"25.899.409,76",25899409.76,"9.218.083,23",9218083.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12381,28849,LUCIANE MANES DE MIRANDA
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12622,12382,LUDMILA SANTOS TIAGO,57388,"1.000,00",1000.0,"16.682.326,53",16682326.53,"25.899.409,76",25899409.76,"9.217.083,23",9217083.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12382,57388,LUDMILA SANTOS TIAGO
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12623,12384,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"16.682.926,53",16682926.53,"25.899.409,76",25899409.76,"9.216.483,23",9216483.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12384,28876,MARCELO CARVALHO VIEIRA
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12624,12386,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"600,00",600.0,"16.683.526,53",16683526.53,"25.899.409,76",25899409.76,"9.215.883,23",9215883.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12386,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12625,12389,MARIA ELCE DE CAMPOS,56150,"800,00",800.0,"16.684.326,53",16684326.53,"25.899.409,76",25899409.76,"9.215.083,23",9215083.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12389,56150,MARIA ELCE DE CAMPOS
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12626,12391,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"16.684.826,53",16684826.53,"25.899.409,76",25899409.76,"9.214.583,23",9214583.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12391,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12627,12393,PATRICIA LARA CAMARGO,24864,"700,00",700.0,"16.685.526,53",16685526.53,"25.899.409,76",25899409.76,"9.213.883,23",9213883.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12393,24864,PATRICIA LARA CAMARGO
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12628,12396,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"16.686.026,53",16686026.53,"25.899.409,76",25899409.76,"9.213.383,23",9213383.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12396,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12629,12398,RAQUEL BARROS CARVALHAIS,14915,"500,00",500.0,"16.686.526,53",16686526.53,"25.899.409,76",25899409.76,"9.212.883,23",9212883.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12398,14915,RAQUEL BARROS CARVALHAIS
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12630,12399,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"16.687.526,53",16687526.53,"25.899.409,76",25899409.76,"9.211.883,23",9211883.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12399,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12631,12401,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"16.688.326,53",16688326.53,"25.899.409,76",25899409.76,"9.211.083,23",9211083.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12401,18921,SELMA ALMEIDA COSTA
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12632,12402,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"16.689.326,53",16689326.53,"25.899.409,76",25899409.76,"9.210.083,23",9210083.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12402,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12633,12404,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"16.689.826,53",16689826.53,"25.899.409,76",25899409.76,"9.209.583,23",9209583.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12404,34717,THAIS BRAGATTO ARTEN
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12634,12406,VANESSA NASCIMENTO DA SILVA,40538,"800,00",800.0,"16.690.626,53",16690626.53,"25.899.409,76",25899409.76,"9.208.783,23",9208783.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12406,40538,VANESSA NASCIMENTO DA SILVA
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12635,12410,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"16.691.126,53",16691126.53,"25.899.409,76",25899409.76,"9.208.283,23",9208283.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12410,55726,RHAYSA MORAES DE LIMA
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12636,12413,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"16.691.626,53",16691626.53,"25.899.409,76",25899409.76,"9.207.783,23",9207783.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12413,44334,ROBERTA DE JESUS FERREIRA
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12637,13089,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"700,00",700.0,"16.692.326,53",16692326.53,"25.899.409,76",25899409.76,"9.207.083,23",9207083.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13089,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/06/2024,12638,13091,RENATA PEREIRA PROENCA ROSSI,15680,"700,00",700.0,"16.693.026,53",16693026.53,"25.899.409,76",25899409.76,"9.206.383,23",9206383.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13091,15680,RENATA PEREIRA PROENCA ROSSI
2024,1465,10,04,00,3.3.90.39.00,12.365.2001-2.019,06/06/2024,12233,13555,VILMA APARECIDA DO NASCIMENTO DA SILVA,56248,"1.000,00",1000.0,"16.694.026,53",16694026.53,"25.899.409,76",25899409.76,"9.205.383,23",9205383.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13555,56248,VILMA APARECIDA DO NASCIMENTO DA SILVA
2024,1466,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/06/2024,12597,02713,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"16.699.860,65",16699860.65,"25.899.409,76",25899409.76,"9.199.549,11",9199549.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02713,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1466,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/06/2024,12604,07038,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"23.389,37",23389.37,"16.723.250,02",16723250.02,"25.899.409,76",25899409.76,"9.176.159,74",9176159.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07038,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,1466,10,04,00,3.3.90.39.00,12.365.2001-2.019,07/06/2024,12605,06656,SANTECH MULTI SERVICOS LTDA,50911,"11.853,31",11853.31,"16.735.103,33",16735103.33,"25.899.409,76",25899409.76,"9.164.306,43",9164306.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06656,50911,SANTECH MULTI SERVICOS LTDA
2024,1466,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/06/2024,12631,07038,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"23.389,37",23389.37,"16.758.492,70",16758492.7,"25.899.409,76",25899409.76,"9.140.917,06",9140917.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07038,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,1466,10,04,00,3.3.90.39.00,12.365.2001-2.019,14/06/2024,12604,06029,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"73.834,48",73834.48,"16.832.327,18",16832327.18,"24.905.003,20",24905003.2,"8.072.676,02",8072676.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06029,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1466,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/06/2024,12610,02617,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"219.706,82",219706.82,"17.052.034,00",17052034.0,"26.142.859,76",26142859.76,"9.090.825,76",9090825.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02617,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1466,10,04,00,3.3.90.39.00,12.365.2001-2.019,21/06/2024,12612,06656,SANTECH MULTI SERVICOS LTDA,50911,"12.485,44",12485.44,"17.064.519,44",17064519.44,"26.141.959,76",26141959.76,"9.077.440,32",9077440.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06656,50911,SANTECH MULTI SERVICOS LTDA
2024,1466,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/06/2024,13137,02053,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"9.356,32",9356.32,"17.072.075,76",17072075.76,"26.141.059,76",26141059.76,"9.068.984,00",9068984.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02053,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/06/2024,12620,06667,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"389.680,50",389680.5,"17.461.756,26",17461756.26,"26.141.059,76",26141059.76,"8.679.303,50",8679303.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06667,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/06/2024,12620,12922,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"141.702,00",141702.0,"17.603.458,26",17603458.26,"26.141.059,76",26141059.76,"8.537.601,50",8537601.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12922,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/06/2024,12621,06661,C.S. FACILITIES E SERVICOS LTDA,57614,"364.211,99",364211.99,"17.967.670,25",17967670.25,"26.141.059,76",26141059.76,"8.173.389,51",8173389.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06661,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/06/2024,12621,12916,C.S. FACILITIES E SERVICOS LTDA,57614,"132.440,71",132440.71,"18.100.110,96",18100110.96,"26.141.059,76",26141059.76,"8.040.948,80",8040948.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12916,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,28/06/2024,12619,03429,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.420,31",2420.31,"18.102.531,27",18102531.27,"26.141.059,76",26141059.76,"8.038.528,49",8038528.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03429,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12612,14614,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"18.103.031,27",18103031.27,"26.141.059,76",26141059.76,"8.038.028,49",8038028.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14614,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12613,14617,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"600,00",600.0,"18.103.631,27",18103631.27,"26.141.059,76",26141059.76,"8.037.428,49",8037428.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14617,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12615,14620,ANA LUCIA DA SILVA PEREIRA,15223,"800,00",800.0,"18.104.431,27",18104431.27,"26.141.059,76",26141059.76,"8.036.628,49",8036628.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14620,15223,ANA LUCIA DA SILVA PEREIRA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12616,14622,ANGELICA RODRIGUES CORREA,28885,"500,00",500.0,"18.104.931,27",18104931.27,"26.141.059,76",26141059.76,"8.036.128,49",8036128.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14622,28885,ANGELICA RODRIGUES CORREA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12617,14624,ANTONIO DE DEUS,28860,"500,00",500.0,"18.105.431,27",18105431.27,"26.141.059,76",26141059.76,"8.035.628,49",8035628.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14624,28860,ANTONIO DE DEUS
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12618,14626,ARETHA FABIANA DO AMARAL FELICIO,20920,"700,00",700.0,"18.106.131,27",18106131.27,"26.141.059,76",26141059.76,"8.034.928,49",8034928.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14626,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12619,14627,CARLA DUARTE SA LEMOS ANACLETO,28857,"1.000,00",1000.0,"18.107.131,27",18107131.27,"26.141.059,76",26141059.76,"8.033.928,49",8033928.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14627,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12620,14629,CAROLINE ROMEIRO FRANQUEIRA,56149,"200,00",200.0,"18.107.331,27",18107331.27,"26.141.059,76",26141059.76,"8.033.728,49",8033728.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14629,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12621,14631,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"800,00",800.0,"18.108.131,27",18108131.27,"26.141.059,76",26141059.76,"8.032.928,49",8032928.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14631,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12622,14633,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"18.108.631,27",18108631.27,"26.141.059,76",26141059.76,"8.032.428,49",8032428.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14633,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12623,14635,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"18.109.431,27",18109431.27,"26.141.059,76",26141059.76,"8.031.628,49",8031628.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14635,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12624,14636,EDER RODRIGUES PROENCA,38001,"1.000,00",1000.0,"18.110.431,27",18110431.27,"26.141.059,76",26141059.76,"8.030.628,49",8030628.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14636,38001,EDER RODRIGUES PROENCA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12625,14637,EDNILSON CELESTINO FERREIRA,28873,"1.000,00",1000.0,"18.111.431,27",18111431.27,"26.141.059,76",26141059.76,"8.029.628,49",8029628.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14637,28873,EDNILSON CELESTINO FERREIRA
2024,1467,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12626,14639,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"18.111.931,27",18111931.27,"26.141.059,76",26141059.76,"8.029.128,49",8029128.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14639,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12627,14641,FABIANA APARECIDA PEREIRA JOCHI,24890,"400,00",400.0,"18.112.331,27",18112331.27,"26.141.059,76",26141059.76,"8.028.728,49",8028728.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14641,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12628,14643,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"18.112.831,27",18112831.27,"26.141.059,76",26141059.76,"8.028.228,49",8028228.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14643,54086,FLAVIA SABINA LIBANEO
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12629,14645,FRANCINE JACQUIER PANISE,61464,"800,00",800.0,"18.113.631,27",18113631.27,"26.141.059,76",26141059.76,"8.027.428,49",8027428.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14645,61464,FRANCINE JACQUIER PANISE
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12630,14647,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"18.114.131,27",18114131.27,"26.141.059,76",26141059.76,"8.026.928,49",8026928.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14647,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12631,14649,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"700,00",700.0,"18.114.831,27",18114831.27,"26.141.059,76",26141059.76,"8.026.228,49",8026228.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14649,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12632,14651,JACQUELINE HERRERA ESTEBAM LOBO,22139,"850,00",850.0,"18.115.681,27",18115681.27,"26.141.059,76",26141059.76,"8.025.378,49",8025378.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14651,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12633,14653,KARINA RODRIGUES ZAGO DAS NEVES,54369,"800,00",800.0,"18.116.481,27",18116481.27,"26.141.059,76",26141059.76,"8.024.578,49",8024578.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14653,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12634,14655,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"18.116.981,27",18116981.27,"26.141.059,76",26141059.76,"8.024.078,49",8024078.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14655,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12635,14659,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"18.117.481,27",18117481.27,"26.141.059,76",26141059.76,"8.023.578,49",8023578.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14659,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12636,14661,LUCIA CRISTINA CUNHA RODRIGUES,32122,"700,00",700.0,"18.118.181,27",18118181.27,"26.141.059,76",26141059.76,"8.022.878,49",8022878.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14661,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12637,14663,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"18.118.681,27",18118681.27,"26.141.059,76",26141059.76,"8.022.378,49",8022378.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14663,28849,LUCIANE MANES DE MIRANDA
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12639,14666,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"18.119.281,27",18119281.27,"26.141.059,76",26141059.76,"8.021.778,49",8021778.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14666,28876,MARCELO CARVALHO VIEIRA
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12640,14668,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"800,00",800.0,"18.120.081,27",18120081.27,"26.141.059,76",26141059.76,"8.020.978,49",8020978.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14668,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12641,14670,MARIA ELCE DE CAMPOS,56150,"800,00",800.0,"18.120.881,27",18120881.27,"26.141.059,76",26141059.76,"8.020.178,49",8020178.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14670,56150,MARIA ELCE DE CAMPOS
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12642,14673,MARY HEBLING DE LIMA,58041,"700,00",700.0,"18.121.581,27",18121581.27,"26.141.059,76",26141059.76,"8.019.478,49",8019478.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14673,58041,MARY HEBLING DE LIMA
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12643,14675,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI,54201,"500,00",500.0,"18.122.081,27",18122081.27,"26.141.059,76",26141059.76,"8.018.978,49",8018978.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14675,54201,PATRICIA HELENA FERREIRA DE CAMPOS ZAMBONI
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12644,14677,PATRICIA LARA CAMARGO,24864,"700,00",700.0,"18.122.781,27",18122781.27,"26.141.059,76",26141059.76,"8.018.278,49",8018278.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14677,24864,PATRICIA LARA CAMARGO
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12645,14680,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"18.123.281,27",18123281.27,"26.141.059,76",26141059.76,"8.017.778,49",8017778.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14680,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12646,14682,RAQUEL BARROS CARVALHAIS,14915,"500,00",500.0,"18.123.781,27",18123781.27,"26.141.059,76",26141059.76,"8.017.278,49",8017278.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14682,14915,RAQUEL BARROS CARVALHAIS
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12647,14684,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"18.124.581,27",18124581.27,"26.141.059,76",26141059.76,"8.016.478,49",8016478.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14684,15680,RENATA PEREIRA PROENCA ROSSI
2024,1468,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12649,14687,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"18.125.081,27",18125081.27,"26.141.059,76",26141059.76,"8.015.978,49",8015978.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14687,44334,ROBERTA DE JESUS FERREIRA
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12650,14688,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"18.126.081,27",18126081.27,"26.141.059,76",26141059.76,"8.014.978,49",8014978.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14688,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12651,14690,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"18.126.881,27",18126881.27,"26.141.059,76",26141059.76,"8.014.178,49",8014178.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14690,18921,SELMA ALMEIDA COSTA
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12652,14691,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"18.127.881,27",18127881.27,"26.141.059,76",26141059.76,"8.013.178,49",8013178.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14691,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12653,14693,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"18.128.381,27",18128381.27,"26.141.059,76",26141059.76,"8.012.678,49",8012678.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14693,34717,THAIS BRAGATTO ARTEN
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12654,14694,VANESSA CRISTIANA BERNARDO,29733,"1.000,00",1000.0,"18.129.381,27",18129381.27,"26.141.059,76",26141059.76,"8.011.678,49",8011678.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14694,29733,VANESSA CRISTIANA BERNARDO
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12655,14696,VANESSA NASCIMENTO DA SILVA,40538,"700,00",700.0,"18.130.081,27",18130081.27,"26.141.059,76",26141059.76,"8.010.978,49",8010978.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14696,40538,VANESSA NASCIMENTO DA SILVA
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/07/2024,12613,14840,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"18.130.981,27",18130981.27,"26.141.059,76",26141059.76,"8.010.078,49",8010078.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14840,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/07/2024,14174,02053,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"23.677,99",23677.99,"18.154.659,26",18154659.26,"26.141.059,76",26141059.76,"7.986.400,50",7986400.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02053,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/07/2024,12255,02713,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"18.160.493,38",18160493.38,"26.141.059,76",26141059.76,"7.980.566,38",7980566.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02713,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/07/2024,12270,06670,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"274.718,40",274718.4,"18.435.211,78",18435211.78,"26.141.059,76",26141059.76,"7.705.847,98",7705847.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06670,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/07/2024,12270,12928,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"99.897,60",99897.6,"18.535.109,38",18535109.38,"26.141.059,76",26141059.76,"7.605.950,38",7605950.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12928,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/07/2024,12227,02622,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"299.327,50",299327.5,"18.834.436,88",18834436.88,"26.141.059,76",26141059.76,"7.306.622,88",7306622.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02622,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,05/07/2024,12229,00648,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"23.389,37",23389.37,"18.857.826,25",18857826.25,"26.141.059,76",26141059.76,"7.283.233,51",7283233.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00648,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,12/07/2024,12298,14114,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"184.556,63",184556.63,"19.042.382,88",19042382.88,"26.141.059,76",26141059.76,"7.098.676,88",7098676.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14114,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/07/2024,16362,04225,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"9.025,40",9025.4,"19.051.408,28",19051408.28,"26.141.059,76",26141059.76,"7.089.651,48",7089651.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04225,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/07/2024,16348,08920,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"431.828,96",431828.96,"19.483.237,24",19483237.24,"26.141.059,76",26141059.76,"6.657.822,52",6657822.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08920,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1469,10,04,00,3.3.90.39.00,12.365.2001-2.019,19/07/2024,16347,08918,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"375.795,69",375795.69,"19.859.032,93",19859032.93,"26.141.059,76",26141059.76,"6.282.026,83",6282026.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08918,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1470,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/07/2024,15309,02053,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"59.208,44",59208.44,"19.918.241,37",19918241.37,"26.141.059,76",26141059.76,"6.222.818,39",6222818.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02053,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1470,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/07/2024,12645,12916,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,70",496652.7,"20.412.904,07",20412904.07,"26.139.069,76",26139069.76,"5.726.165,69",5726165.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12916,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1470,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/07/2024,12646,12922,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"20.944.286,57",20944286.57,"26.139.069,76",26139069.76,"5.194.783,19",5194783.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12922,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1470,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/07/2024,12647,12928,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"374.616,00",374616.0,"21.318.902,57",21318902.57,"26.139.069,76",26139069.76,"4.820.167,19",4820167.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12928,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1470,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,16163,17233,SORAIA APARECIDA RAMOS,29977,"1.000,00",1000.0,"21.319.902,57",21319902.57,"26.165.619,76",26165619.76,"4.845.717,19",4845717.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17233,29977,SORAIA APARECIDA RAMOS
2024,1470,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,16149,17216,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"21.320.402,57",21320402.57,"26.165.619,76",26165619.76,"4.845.217,19",4845217.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17216,63252,ORAIDE VALERIO DE OLIVEIRA
2024,1470,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,16132,17183,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"21.320.902,57",21320902.57,"26.165.619,76",26165619.76,"4.844.717,19",4844717.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17183,38001,EDER RODRIGUES PROENCA
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12648,17160,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"21.321.402,57",21321402.57,"26.165.619,76",26165619.76,"4.844.217,19",4844217.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17160,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12649,17162,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"500,00",500.0,"21.321.902,57",21321902.57,"26.165.619,76",26165619.76,"4.843.717,19",4843717.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17162,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12651,17165,ANGELICA RODRIGUES CORREA,28885,"1.000,00",1000.0,"21.322.902,57",21322902.57,"26.165.619,76",26165619.76,"4.842.717,19",4842717.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17165,28885,ANGELICA RODRIGUES CORREA
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12652,17167,ANA LUCIA DA SILVA PEREIRA,15223,"600,00",600.0,"21.323.502,57",21323502.57,"26.165.619,76",26165619.76,"4.842.117,19",4842117.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17167,15223,ANA LUCIA DA SILVA PEREIRA
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12653,17169,ANTONIO DE DEUS,28860,"500,00",500.0,"21.324.002,57",21324002.57,"26.165.619,76",26165619.76,"4.841.617,19",4841617.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17169,28860,ANTONIO DE DEUS
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12654,17171,ARETHA FABIANA DO AMARAL FELICIO,20920,"700,00",700.0,"21.324.702,57",21324702.57,"26.165.619,76",26165619.76,"4.840.917,19",4840917.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17171,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12655,17173,CARLA DUARTE SA LEMOS ANACLETO,28857,"700,00",700.0,"21.325.402,57",21325402.57,"26.165.619,76",26165619.76,"4.840.217,19",4840217.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17173,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12656,17175,CAROLINE ROMEIRO FRANQUEIRA,56149,"200,00",200.0,"21.325.602,57",21325602.57,"26.165.619,76",26165619.76,"4.840.017,19",4840017.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17175,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12657,17177,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"21.326.102,57",21326102.57,"26.165.619,76",26165619.76,"4.839.517,19",4839517.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17177,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12658,17179,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"21.326.602,57",21326602.57,"26.165.619,76",26165619.76,"4.839.017,19",4839017.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17179,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12659,17181,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"21.327.402,57",21327402.57,"26.165.619,76",26165619.76,"4.838.217,19",4838217.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17181,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12660,17185,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"21.327.902,57",21327902.57,"26.165.619,76",26165619.76,"4.837.717,19",4837717.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17185,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12661,17187,FABIANA APARECIDA PEREIRA JOCHI,24890,"400,00",400.0,"21.328.302,57",21328302.57,"26.165.619,76",26165619.76,"4.837.317,19",4837317.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17187,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12662,17189,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"21.328.802,57",21328802.57,"26.165.619,76",26165619.76,"4.836.817,19",4836817.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17189,54086,FLAVIA SABINA LIBANEO
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12663,17192,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"21.329.302,57",21329302.57,"26.165.619,76",26165619.76,"4.836.317,19",4836317.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17192,61464,FRANCINE JACQUIER PANISE
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12664,17194,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"21.329.802,57",21329802.57,"26.165.619,76",26165619.76,"4.835.817,19",4835817.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17194,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12665,17196,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"700,00",700.0,"21.330.502,57",21330502.57,"26.165.619,76",26165619.76,"4.835.117,19",4835117.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17196,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12666,17198,JACQUELINE HERRERA ESTEBAM LOBO,22139,"850,00",850.0,"21.331.352,57",21331352.57,"26.165.619,76",26165619.76,"4.834.267,19",4834267.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17198,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12667,17200,KARINA RODRIGUES ZAGO DAS NEVES,54369,"800,00",800.0,"21.332.152,57",21332152.57,"26.165.619,76",26165619.76,"4.833.467,19",4833467.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17200,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12668,17202,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"21.332.652,57",21332652.57,"26.165.619,76",26165619.76,"4.832.967,19",4832967.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17202,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1471,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12669,17204,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"21.333.552,57",21333552.57,"26.165.619,76",26165619.76,"4.832.067,19",4832067.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17204,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12670,17206,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"21.334.052,57",21334052.57,"26.165.619,76",26165619.76,"4.831.567,19",4831567.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17206,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12671,17207,LUCIA CRISTINA CUNHA RODRIGUES,32122,"1.000,00",1000.0,"21.335.052,57",21335052.57,"26.165.619,76",26165619.76,"4.830.567,19",4830567.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17207,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12672,17209,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"21.335.552,57",21335552.57,"26.165.619,76",26165619.76,"4.830.067,19",4830067.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17209,28849,LUCIANE MANES DE MIRANDA
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12674,17212,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"21.336.152,57",21336152.57,"26.165.619,76",26165619.76,"4.829.467,19",4829467.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17212,28876,MARCELO CARVALHO VIEIRA
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12675,17214,MARIA ELCE DE CAMPOS,56150,"800,00",800.0,"21.336.952,57",21336952.57,"26.165.619,76",26165619.76,"4.828.667,19",4828667.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17214,56150,MARIA ELCE DE CAMPOS
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12677,17221,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"21.337.452,57",21337452.57,"26.165.619,76",26165619.76,"4.828.167,19",4828167.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17221,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12678,17222,RAQUEL BARROS CARVALHAIS,14915,"1.000,00",1000.0,"21.338.452,57",21338452.57,"26.165.619,76",26165619.76,"4.827.167,19",4827167.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17222,14915,RAQUEL BARROS CARVALHAIS
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12679,17224,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"21.339.252,57",21339252.57,"26.165.619,76",26165619.76,"4.826.367,19",4826367.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17224,15680,RENATA PEREIRA PROENCA ROSSI
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12680,17226,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"21.339.752,57",21339752.57,"26.165.619,76",26165619.76,"4.825.867,19",4825867.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17226,55726,RHAYSA MORAES DE LIMA
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12681,17228,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"21.340.252,57",21340252.57,"26.165.619,76",26165619.76,"4.825.367,19",4825367.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17228,44334,ROBERTA DE JESUS FERREIRA
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12682,17229,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"21.341.252,57",21341252.57,"26.165.619,76",26165619.76,"4.824.367,19",4824367.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17229,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12683,17232,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"21.342.052,57",21342052.57,"26.165.619,76",26165619.76,"4.823.567,19",4823567.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17232,18921,SELMA ALMEIDA COSTA
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12684,17235,TATIANA APARECIDA DOS SANTOS OKITA,54088,"500,00",500.0,"21.342.552,57",21342552.57,"26.165.619,76",26165619.76,"4.823.067,19",4823067.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17235,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12685,17237,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"21.343.052,57",21343052.57,"26.165.619,76",26165619.76,"4.822.567,19",4822567.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17237,34717,THAIS BRAGATTO ARTEN
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12686,17238,VANESSA CRISTIANA BERNARDO,29733,"1.000,00",1000.0,"21.344.052,57",21344052.57,"26.165.619,76",26165619.76,"4.821.567,19",4821567.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17238,29733,VANESSA CRISTIANA BERNARDO
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12687,17240,VANESSA NASCIMENTO DA SILVA,40538,"700,00",700.0,"21.344.752,57",21344752.57,"26.165.619,76",26165619.76,"4.820.867,19",4820867.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17240,40538,VANESSA NASCIMENTO DA SILVA
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/08/2024,12688,17401,PATRICIA LARA CAMARGO,24864,"700,00",700.0,"21.345.452,57",21345452.57,"26.165.619,76",26165619.76,"4.820.167,19",4820167.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17401,24864,PATRICIA LARA CAMARGO
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/08/2024,12652,02713,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"21.351.286,69",21351286.69,"26.165.619,76",26165619.76,"4.814.333,07",4814333.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02713,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/08/2024,12669,01919,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.420,32",2420.32,"21.353.707,01",21353707.01,"26.165.619,76",26165619.76,"4.811.912,75",4811912.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01919,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1472,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/08/2024,12670,06656,SANTECH MULTI SERVICOS LTDA,50911,"12.299,61",12299.61,"21.366.006,62",21366006.62,"26.165.619,76",26165619.76,"4.799.613,14",4799613.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06656,50911,SANTECH MULTI SERVICOS LTDA
2024,1473,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/08/2024,12672,00648,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"24.210,33",24210.33,"21.390.216,95",21390216.95,"26.165.619,76",26165619.76,"4.775.402,81",4775402.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00648,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,1473,10,04,00,3.3.90.39.00,12.365.2001-2.019,20/08/2024,12667,12922,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"531.382,50",531382.5,"21.921.599,45",21921599.45,"26.192.219,76",26192219.76,"4.270.620,31",4270620.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12922,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1473,10,04,00,3.3.90.39.00,12.365.2001-2.019,20/08/2024,12668,12916,C.S. FACILITIES E SERVICOS LTDA,57614,"496.652,70",496652.7,"22.418.252,15",22418252.15,"26.192.219,76",26192219.76,"3.773.967,61",3773967.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12916,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1473,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/08/2024,12738,12928,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"274.718,40",274718.4,"22.692.970,55",22692970.55,"26.192.219,76",26192219.76,"3.499.249,21",3499249.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12928,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1473,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/08/2024,12671,06029,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"365,36",365.36,"22.693.335,91",22693335.91,"26.192.219,76",26192219.76,"3.498.883,85",3498883.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06029,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1473,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/08/2024,12671,14114,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"30.443,37",30443.37,"22.723.779,28",22723779.28,"26.192.219,76",26192219.76,"3.468.440,48",3468440.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14114,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1473,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/08/2024,12673,01919,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"1.774,09",1774.09,"22.725.553,37",22725553.37,"26.192.219,76",26192219.76,"3.466.666,39",3466666.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01919,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1473,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/08/2024,12674,14123,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"25.257,01",25257.01,"22.750.810,38",22750810.38,"26.192.219,76",26192219.76,"3.441.409,38",3441409.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14123,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1473,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/08/2024,12675,01867,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"11.614,34",11614.34,"22.762.424,72",22762424.72,"26.192.219,76",26192219.76,"3.429.795,04",3429795.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01867,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1473,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/08/2024,12676,04225,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"9.749,75",9749.75,"22.772.174,47",22772174.47,"26.192.219,76",26192219.76,"3.420.045,29",3420045.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04225,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,30/08/2024,12679,14123,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"122.982,43",122982.43,"22.892.457,90",22892457.9,"26.189.820,76",26189820.76,"3.297.362,86",3297362.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14123,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,17858,18677,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"22.892.957,90",22892957.9,"26.189.820,76",26189820.76,"3.296.862,86",3296862.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18677,63252,ORAIDE VALERIO DE OLIVEIRA
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,17859,18679,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"22.893.457,90",22893457.9,"26.189.820,76",26189820.76,"3.296.362,86",3296362.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18679,38001,EDER RODRIGUES PROENCA
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,17854,18669,SORAIA APARECIDA RAMOS SILVA,29977,"800,00",800.0,"22.894.257,90",22894257.9,"26.189.820,76",26189820.76,"3.295.562,86",3295562.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18669,29977,SORAIA APARECIDA RAMOS SILVA
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12677,18525,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"500,00",500.0,"22.894.757,90",22894757.9,"26.189.820,76",26189820.76,"3.295.062,86",3295062.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18525,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12678,18527,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"22.895.257,90",22895257.9,"26.189.820,76",26189820.76,"3.294.562,86",3294562.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18527,28938,AMANDA REGINA MARTINS DIAS
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12679,18529,ANA LUCIA DA SILVA PEREIRA,15223,"800,00",800.0,"22.896.057,90",22896057.9,"26.189.820,76",26189820.76,"3.293.762,86",3293762.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18529,15223,ANA LUCIA DA SILVA PEREIRA
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12680,18530,ANDREA EDWIGES GOMES PROENCA,34057,"1.000,00",1000.0,"22.897.057,90",22897057.9,"26.189.820,76",26189820.76,"3.292.762,86",3292762.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18530,34057,ANDREA EDWIGES GOMES PROENCA
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12681,18533,ANGELICA RODRIGUES CORREA,28885,"700,00",700.0,"22.897.757,90",22897757.9,"26.189.820,76",26189820.76,"3.292.062,86",3292062.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18533,28885,ANGELICA RODRIGUES CORREA
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12682,18536,ANTONIO DE DEUS,28860,"500,00",500.0,"22.898.257,90",22898257.9,"26.189.820,76",26189820.76,"3.291.562,86",3291562.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18536,28860,ANTONIO DE DEUS
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12683,18539,ARETHA FABIANA DO AMARAL FELICIO,20920,"800,00",800.0,"22.899.057,90",22899057.9,"26.189.820,76",26189820.76,"3.290.762,86",3290762.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18539,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12684,18543,CARLA DUARTE SA LEMOS ANACLETO,28857,"700,00",700.0,"22.899.757,90",22899757.9,"26.189.820,76",26189820.76,"3.290.062,86",3290062.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18543,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12685,18596,CAROLINE ROMEIRO FRANQUEIRA,56149,"300,00",300.0,"22.900.057,90",22900057.9,"26.189.820,76",26189820.76,"3.289.762,86",3289762.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18596,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12686,18599,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"22.900.557,90",22900557.9,"26.189.820,76",26189820.76,"3.289.262,86",3289262.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18599,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12687,18603,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"22.901.057,90",22901057.9,"26.189.820,76",26189820.76,"3.288.762,86",3288762.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18603,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1474,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12688,18607,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"22.901.857,90",22901857.9,"26.189.820,76",26189820.76,"3.287.962,86",3287962.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18607,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12689,18610,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"22.902.357,90",22902357.9,"26.189.820,76",26189820.76,"3.287.462,86",3287462.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18610,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12690,18612,FABIANA APARECIDA PEREIRA JOCHI,24890,"300,00",300.0,"22.902.657,90",22902657.9,"26.189.820,76",26189820.76,"3.287.162,86",3287162.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18612,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12691,18617,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"22.903.157,90",22903157.9,"26.189.820,76",26189820.76,"3.286.662,86",3286662.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18617,54086,FLAVIA SABINA LIBANEO
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12692,18620,FRANCINE JACQUIER PANISE,61464,"800,00",800.0,"22.903.957,90",22903957.9,"26.189.820,76",26189820.76,"3.285.862,86",3285862.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18620,61464,FRANCINE JACQUIER PANISE
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12693,18624,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"500,00",500.0,"22.904.457,90",22904457.9,"26.189.820,76",26189820.76,"3.285.362,86",3285362.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18624,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12694,18628,JACQUELINE HERRERA ESTEBAM LOBO,22139,"600,00",600.0,"22.905.057,90",22905057.9,"26.189.820,76",26189820.76,"3.284.762,86",3284762.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18628,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12695,18630,KARINA RODRIGUES ZAGO DAS NEVES,54369,"600,00",600.0,"22.905.657,90",22905657.9,"26.189.820,76",26189820.76,"3.284.162,86",3284162.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18630,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12696,18632,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"500,00",500.0,"22.906.157,90",22906157.9,"26.189.820,76",26189820.76,"3.283.662,86",3283662.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18632,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12697,18634,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"22.907.057,90",22907057.9,"26.189.820,76",26189820.76,"3.282.762,86",3282762.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18634,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12698,18636,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"22.907.557,90",22907557.9,"26.189.820,76",26189820.76,"3.282.262,86",3282262.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18636,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12699,18638,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"22.908.057,90",22908057.9,"26.189.820,76",26189820.76,"3.281.762,86",3281762.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18638,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12700,18640,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"22.908.557,90",22908557.9,"26.189.820,76",26189820.76,"3.281.262,86",3281262.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18640,28849,LUCIANE MANES DE MIRANDA
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12701,18641,LUDMILA SANTOS TIAGO,57388,"1.000,00",1000.0,"22.909.557,90",22909557.9,"26.189.820,76",26189820.76,"3.280.262,86",3280262.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18641,57388,LUDMILA SANTOS TIAGO
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12702,18643,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"22.910.157,90",22910157.9,"26.189.820,76",26189820.76,"3.279.662,86",3279662.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18643,28876,MARCELO CARVALHO VIEIRA
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12703,18645,MARIA ELCE DE CAMPOS,56150,"800,00",800.0,"22.910.957,90",22910957.9,"26.189.820,76",26189820.76,"3.278.862,86",3278862.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18645,56150,MARIA ELCE DE CAMPOS
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12705,18648,PATRICIA LARA CAMARGO,24864,"500,00",500.0,"22.911.457,90",22911457.9,"26.189.820,76",26189820.76,"3.278.362,86",3278362.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18648,24864,PATRICIA LARA CAMARGO
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12706,18650,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"22.911.957,90",22911957.9,"26.189.820,76",26189820.76,"3.277.862,86",3277862.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18650,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12707,18651,RAQUEL BARROS CARVALHAIS,14915,"1.000,00",1000.0,"22.912.957,90",22912957.9,"26.189.820,76",26189820.76,"3.276.862,86",3276862.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18651,14915,RAQUEL BARROS CARVALHAIS
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12708,18653,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"22.913.757,90",22913757.9,"26.189.820,76",26189820.76,"3.276.062,86",3276062.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18653,15680,RENATA PEREIRA PROENCA ROSSI
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12709,18655,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"22.914.257,90",22914257.9,"26.189.820,76",26189820.76,"3.275.562,86",3275562.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18655,55726,RHAYSA MORAES DE LIMA
2024,1475,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12710,18657,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"22.914.757,90",22914757.9,"26.189.820,76",26189820.76,"3.275.062,86",3275062.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18657,44334,ROBERTA DE JESUS FERREIRA
2024,1476,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12711,18658,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"22.915.757,90",22915757.9,"26.189.820,76",26189820.76,"3.274.062,86",3274062.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18658,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2024,1476,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12712,18660,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"22.916.557,90",22916557.9,"26.189.820,76",26189820.76,"3.273.262,86",3273262.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18660,18921,SELMA ALMEIDA COSTA
2024,1476,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12713,18662,TATIANA APARECIDA DOS SANTOS OKITA,54088,"500,00",500.0,"22.917.057,90",22917057.9,"26.189.820,76",26189820.76,"3.272.762,86",3272762.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18662,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1476,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12714,18664,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"22.917.557,90",22917557.9,"26.189.820,76",26189820.76,"3.272.262,86",3272262.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18664,34717,THAIS BRAGATTO ARTEN
2024,1476,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12715,18666,VANESSA NASCIMENTO DA SILVA,40538,"800,00",800.0,"22.918.357,90",22918357.9,"26.189.820,76",26189820.76,"3.271.462,86",3271462.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18666,40538,VANESSA NASCIMENTO DA SILVA
2024,1476,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/09/2024,12716,19255,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"1.000,00",1000.0,"22.919.357,90",22919357.9,"26.189.820,76",26189820.76,"3.270.462,86",3270462.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19255,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1476,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/09/2024,12686,02617,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"152.546,47",152546.47,"23.071.904,37",23071904.37,"26.189.820,76",26189820.76,"3.117.916,39",3117916.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02617,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1476,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/09/2024,12686,08920,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"71.947,80",71947.8,"23.143.852,17",23143852.17,"26.189.820,76",26189820.76,"3.045.968,59",3045968.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08920,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1476,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/09/2024,12687,05336,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"53.246,94",53246.94,"23.197.099,11",23197099.11,"26.189.820,76",26189820.76,"2.992.721,65",2992721.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05336,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1476,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/09/2024,12687,08918,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"121.157,72",121157.72,"23.318.256,83",23318256.83,"26.189.820,76",26189820.76,"2.871.563,93",2871563.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08918,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1476,10,04,00,3.3.90.39.00,12.365.2001-2.019,13/09/2024,12698,02713,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"23.324.090,95",23324090.95,"26.189.820,76",26189820.76,"2.865.729,81",2865729.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02713,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1476,10,04,00,3.3.90.39.00,12.365.2001-2.019,13/09/2024,12704,04225,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"9.546,94",9546.94,"23.333.637,89",23333637.89,"26.189.820,76",26189820.76,"2.856.182,87",2856182.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04225,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/09/2024,12705,01867,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"7.060,47",7060.47,"23.339.628,36",23339628.36,"26.218.020,76",26218020.76,"2.878.392,40",2878392.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01867,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/09/2024,12706,06656,SANTECH MULTI SERVICOS LTDA,50911,"11.293,35",11293.35,"23.350.921,71",23350921.71,"26.218.020,76",26218020.76,"2.867.099,05",2867099.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06656,50911,SANTECH MULTI SERVICOS LTDA
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/09/2024,12707,00648,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"21.824,95",21824.95,"23.372.746,66",23372746.66,"26.218.020,76",26218020.76,"2.845.274,10",2845274.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00648,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,18/09/2024,12707,07038,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"2.385,38",2385.38,"23.375.132,04",23375132.04,"26.216.950,76",26216950.76,"2.841.818,72",2841818.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07038,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,20/09/2024,12707,14123,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"125.382,53",125382.53,"23.500.214,57",23500214.57,"26.195.249,80",26195249.8,"2.695.035,23",2695035.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14123,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/09/2024,12713,12916,C.S. FACILITIES E SERVICOS LTDA,57614,"364.212,00",364212.0,"23.864.426,57",23864426.57,"26.195.249,80",26195249.8,"2.330.823,23",2330823.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12916,57614,C.S. FACILITIES E SERVICOS LTDA
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/09/2024,12714,12922,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA,56725,"389.680,50",389680.5,"24.254.107,07",24254107.07,"26.195.249,80",26195249.8,"1.941.142,73",1941142.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12922,56725,PRO SHIELD TERCEIRIZACAO DE SERVICOS LTDA
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/09/2024,12715,05336,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"125.531,47",125531.47,"24.379.638,54",24379638.54,"26.195.249,80",26195249.8,"1.815.611,26",1815611.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05336,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,24/09/2024,12716,02617,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"91.916,07",91916.07,"24.471.554,61",24471554.61,"26.195.249,80",26195249.8,"1.723.695,19",1723695.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02617,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12707,20566,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"1.000,00",1000.0,"24.472.554,61",24472554.61,"26.195.249,80",26195249.8,"1.722.695,19",1722695.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20566,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12708,20568,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"500,00",500.0,"24.473.054,61",24473054.61,"26.195.249,80",26195249.8,"1.722.195,19",1722195.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20568,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12709,20570,AMANDA REGINA MARTINS DIAS,28938,"500,00",500.0,"24.473.554,61",24473554.61,"26.195.249,80",26195249.8,"1.721.695,19",1721695.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20570,28938,AMANDA REGINA MARTINS DIAS
2024,1477,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12710,20572,ANA LUCIA DA SILVA PEREIRA,15223,"800,00",800.0,"24.474.354,61",24474354.61,"26.195.249,80",26195249.8,"1.720.895,19",1720895.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20572,15223,ANA LUCIA DA SILVA PEREIRA
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12711,20573,ANDREA EDWIGES GOMES PROENCA,34057,"1.000,00",1000.0,"24.475.354,61",24475354.61,"26.195.249,80",26195249.8,"1.719.895,19",1719895.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20573,34057,ANDREA EDWIGES GOMES PROENCA
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12712,20575,ANGELICA RODRIGUES CORREA,28885,"600,00",600.0,"24.475.954,61",24475954.61,"26.195.249,80",26195249.8,"1.719.295,19",1719295.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20575,28885,ANGELICA RODRIGUES CORREA
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12713,20577,ANTONIO DE DEUS,28860,"500,00",500.0,"24.476.454,61",24476454.61,"26.195.249,80",26195249.8,"1.718.795,19",1718795.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20577,28860,ANTONIO DE DEUS
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12714,20579,ARETHA FABIANA DO AMARAL FELICIO,20920,"500,00",500.0,"24.476.954,61",24476954.61,"26.195.249,80",26195249.8,"1.718.295,19",1718295.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20579,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12715,20581,CLARISSA BIANCA OLIVEIRA FERNANDES,61470,"800,00",800.0,"24.477.754,61",24477754.61,"26.195.249,80",26195249.8,"1.717.495,19",1717495.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20581,61470,CLARISSA BIANCA OLIVEIRA FERNANDES
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12716,20583,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"500,00",500.0,"24.478.254,61",24478254.61,"26.195.249,80",26195249.8,"1.716.995,19",1716995.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20583,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12717,20585,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"24.478.754,61",24478754.61,"26.195.249,80",26195249.8,"1.716.495,19",1716495.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20585,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12718,20587,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"24.479.554,61",24479554.61,"26.195.249,80",26195249.8,"1.715.695,19",1715695.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20587,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12719,20589,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"24.480.054,61",24480054.61,"26.195.249,80",26195249.8,"1.715.195,19",1715195.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20589,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12720,20591,FABIANA APARECIDA PEREIRA JOCHI,24890,"200,00",200.0,"24.480.254,61",24480254.61,"26.195.249,80",26195249.8,"1.714.995,19",1714995.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20591,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12721,20592,FABIANA GOVEIA GAVA,14799,"1.000,00",1000.0,"24.481.254,61",24481254.61,"26.195.249,80",26195249.8,"1.713.995,19",1713995.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20592,14799,FABIANA GOVEIA GAVA
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12722,20594,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"24.481.754,61",24481754.61,"26.195.249,80",26195249.8,"1.713.495,19",1713495.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20594,54086,FLAVIA SABINA LIBANEO
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12723,20596,FRANCINE JACQUIER PANISE,61464,"500,00",500.0,"24.482.254,61",24482254.61,"26.195.249,80",26195249.8,"1.712.995,19",1712995.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20596,61464,FRANCINE JACQUIER PANISE
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12724,20598,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"800,00",800.0,"24.483.054,61",24483054.61,"26.195.249,80",26195249.8,"1.712.195,19",1712195.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20598,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12725,20600,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"700,00",700.0,"24.483.754,61",24483754.61,"26.195.249,80",26195249.8,"1.711.495,19",1711495.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20600,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12726,20602,JACQUELINE HERRERA ESTEBAM LOBO,22139,"700,00",700.0,"24.484.454,61",24484454.61,"26.195.249,80",26195249.8,"1.710.795,19",1710795.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20602,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12727,20603,KARINA RODRIGUES ZAGO DAS NEVES,54369,"1.000,00",1000.0,"24.485.454,61",24485454.61,"26.195.249,80",26195249.8,"1.709.795,19",1709795.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20603,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12728,20604,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"1.000,00",1000.0,"24.486.454,61",24486454.61,"26.195.249,80",26195249.8,"1.708.795,19",1708795.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20604,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12729,20606,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"24.487.354,61",24487354.61,"26.195.249,80",26195249.8,"1.707.895,19",1707895.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20606,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12730,20608,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"24.487.854,61",24487854.61,"26.195.249,80",26195249.8,"1.707.395,19",1707395.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20608,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1478,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12731,20610,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"24.488.354,61",24488354.61,"26.195.249,80",26195249.8,"1.706.895,19",1706895.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20610,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12732,20612,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"24.488.854,61",24488854.61,"26.195.249,80",26195249.8,"1.706.395,19",1706395.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20612,28849,LUCIANE MANES DE MIRANDA
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12733,20614,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"24.489.454,61",24489454.61,"26.195.249,80",26195249.8,"1.705.795,19",1705795.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20614,28876,MARCELO CARVALHO VIEIRA
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12734,20615,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"1.000,00",1000.0,"24.490.454,61",24490454.61,"26.195.249,80",26195249.8,"1.704.795,19",1704795.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20615,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12735,20617,MARIA ELCE DE CAMPOS,56150,"700,00",700.0,"24.491.154,61",24491154.61,"26.195.249,80",26195249.8,"1.704.095,19",1704095.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20617,56150,MARIA ELCE DE CAMPOS
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12736,20619,MARY HEBLING DE LIMA,58041,"700,00",700.0,"24.491.854,61",24491854.61,"26.195.249,80",26195249.8,"1.703.395,19",1703395.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20619,58041,MARY HEBLING DE LIMA
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12737,20621,PATRICIA LARA CAMARGO,24864,"500,00",500.0,"24.492.354,61",24492354.61,"26.195.249,80",26195249.8,"1.702.895,19",1702895.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20621,24864,PATRICIA LARA CAMARGO
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12738,20623,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"24.492.854,61",24492854.61,"26.195.249,80",26195249.8,"1.702.395,19",1702395.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20623,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12740,20626,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"24.493.654,61",24493654.61,"26.195.249,80",26195249.8,"1.701.595,19",1701595.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20626,15680,RENATA PEREIRA PROENCA ROSSI
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12741,20628,RHAYSA MORAES DE LIMA,55726,"500,00",500.0,"24.494.154,61",24494154.61,"26.195.249,80",26195249.8,"1.701.095,19",1701095.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20628,55726,RHAYSA MORAES DE LIMA
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12742,20630,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"24.494.654,61",24494654.61,"26.195.249,80",26195249.8,"1.700.595,19",1700595.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20630,44334,ROBERTA DE JESUS FERREIRA
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12743,20631,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"24.495.654,61",24495654.61,"26.195.249,80",26195249.8,"1.699.595,19",1699595.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20631,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12744,20633,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"24.496.454,61",24496454.61,"26.195.249,80",26195249.8,"1.698.795,19",1698795.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20633,18921,SELMA ALMEIDA COSTA
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12745,20634,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"24.497.454,61",24497454.61,"26.195.249,80",26195249.8,"1.697.795,19",1697795.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20634,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12746,20636,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"24.497.954,61",24497954.61,"26.195.249,80",26195249.8,"1.697.295,19",1697295.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20636,34717,THAIS BRAGATTO ARTEN
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12747,20638,VANESSA NASCIMENTO DA SILVA,40538,"800,00",800.0,"24.498.754,61",24498754.61,"26.195.249,80",26195249.8,"1.696.495,19",1696495.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20638,40538,VANESSA NASCIMENTO DA SILVA
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12748,20756,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"24.499.254,61",24499254.61,"26.195.249,80",26195249.8,"1.695.995,19",1695995.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20756,63252,ORAIDE VALERIO DE OLIVEIRA
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,12708,20793,CAROLINE ROMEIRO FRANQUEIRA,56149,"400,00",400.0,"24.499.654,61",24499654.61,"26.195.249,80",26195249.8,"1.695.595,19",1695595.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20793,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/10/2024,20463,20560,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"24.500.154,61",24500154.61,"26.195.249,80",26195249.8,"1.695.095,19",1695095.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20560,38001,EDER RODRIGUES PROENCA
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/10/2024,17204,04225,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"102,51",102.51,"24.500.257,12",24500257.12,"26.195.249,80",26195249.8,"1.694.992,68",1694992.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04225,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1479,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/10/2024,17204,07386,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"9.487,89",9487.89,"24.509.745,01",24509745.01,"26.195.249,80",26195249.8,"1.685.504,79",1685504.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07386,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1480,10,04,00,3.3.90.39.00,12.365.2001-2.019,03/10/2024,17204,07386,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"8.938,48",8938.48,"24.518.683,49",24518683.49,"26.195.249,80",26195249.8,"1.676.566,31",1676566.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07386,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1480,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/10/2024,17210,02713,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"24.524.517,61",24524517.61,"26.195.249,80",26195249.8,"1.670.732,19",1670732.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02713,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1480,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/10/2024,12730,07038,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"2.385,38",2385.38,"24.526.902,99",24526902.99,"26.178.896,66",26178896.66,"1.651.993,67",1651993.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07038,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,31/10/2024,12753,14123,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"125.445,70",125445.7,"24.648.811,82",24648811.82,"26.159.137,36",26159137.36,"1.510.325,54",1510325.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14123,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,23277,22788,EDER RODRIGUES PROENCA,38001,"500,00",500.0,"24.649.311,82",24649311.82,"26.159.137,36",26159137.36,"1.509.825,54",1509825.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22788,38001,EDER RODRIGUES PROENCA
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12759,02713,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"24.655.145,94",24655145.94,"26.159.137,36",26159137.36,"1.503.991,42",1503991.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02713,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12750,22516,ADEMAR BENEDITO RIBEIRO DA MOTA,30419,"1.000,00",1000.0,"24.656.145,94",24656145.94,"26.159.137,36",26159137.36,"1.502.991,42",1502991.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22516,30419,ADEMAR BENEDITO RIBEIRO DA MOTA
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12751,22518,ADRIANA RICARDO DA MOTA ALMEIDA,34042,"300,00",300.0,"24.656.445,94",24656445.94,"26.159.137,36",26159137.36,"1.502.691,42",1502691.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22518,34042,ADRIANA RICARDO DA MOTA ALMEIDA
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12753,22521,ANA LUCIA DA SILVA PEREIRA,15223,"800,00",800.0,"24.657.245,94",24657245.94,"26.159.137,36",26159137.36,"1.501.891,42",1501891.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22521,15223,ANA LUCIA DA SILVA PEREIRA
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12754,22523,ANDREA EDWIGES GOMES PROENCA,34057,"500,00",500.0,"24.657.745,94",24657745.94,"26.159.137,36",26159137.36,"1.501.391,42",1501391.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22523,34057,ANDREA EDWIGES GOMES PROENCA
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12755,22525,ANGELICA RODRIGUES CORREA,28885,"700,00",700.0,"24.658.445,94",24658445.94,"26.159.137,36",26159137.36,"1.500.691,42",1500691.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22525,28885,ANGELICA RODRIGUES CORREA
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12756,22529,ANTONIO DE DEUS,28860,"150,00",150.0,"24.658.595,94",24658595.94,"26.159.137,36",26159137.36,"1.500.541,42",1500541.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22529,28860,ANTONIO DE DEUS
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12757,22548,ARETHA FABIANA DO AMARAL FELICIO,20920,"500,00",500.0,"24.659.095,94",24659095.94,"26.159.137,36",26159137.36,"1.500.041,42",1500041.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22548,20920,ARETHA FABIANA DO AMARAL FELICIO
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12758,22549,CARLA DUARTE SA LEMOS ANACLETO,28857,"1.000,00",1000.0,"24.660.095,94",24660095.94,"26.159.137,36",26159137.36,"1.499.041,42",1499041.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22549,28857,CARLA DUARTE SA LEMOS ANACLETO
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12759,22552,CAROLINE ROMEIRO FRANQUEIRA,56149,"500,00",500.0,"24.660.595,94",24660595.94,"26.159.137,36",26159137.36,"1.498.541,42",1498541.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22552,56149,CAROLINE ROMEIRO FRANQUEIRA
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12760,22553,CRISTIANE AOAD MACHADO DE OLIVEIRA,31776,"1.000,00",1000.0,"24.661.595,94",24661595.94,"26.159.137,36",26159137.36,"1.497.541,42",1497541.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22553,31776,CRISTIANE AOAD MACHADO DE OLIVEIRA
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12761,22556,DANIELA GAETE SEWAYBRICKER BRAVO,28875,"500,00",500.0,"24.662.095,94",24662095.94,"26.159.137,36",26159137.36,"1.497.041,42",1497041.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22556,28875,DANIELA GAETE SEWAYBRICKER BRAVO
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12762,22559,DENISE CAVALCANTE SILVA SOUZA,25463,"800,00",800.0,"24.662.895,94",24662895.94,"26.159.137,36",26159137.36,"1.496.241,42",1496241.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22559,25463,DENISE CAVALCANTE SILVA SOUZA
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12763,22561,ELAINE APARECIDA FERREIRA MARFIL SPOSITO,15342,"500,00",500.0,"24.663.395,94",24663395.94,"26.159.137,36",26159137.36,"1.495.741,42",1495741.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22561,15342,ELAINE APARECIDA FERREIRA MARFIL SPOSITO
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12764,22563,FABIANA APARECIDA PEREIRA JOCHI,24890,"200,00",200.0,"24.663.595,94",24663595.94,"26.159.137,36",26159137.36,"1.495.541,42",1495541.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22563,24890,FABIANA APARECIDA PEREIRA JOCHI
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12765,22566,FLAVIA SABINA LIBANEO,54086,"500,00",500.0,"24.664.095,94",24664095.94,"26.159.137,36",26159137.36,"1.495.041,42",1495041.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22566,54086,FLAVIA SABINA LIBANEO
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12766,22568,FRANCINE JACQUIER PANISE,61464,"800,00",800.0,"24.664.895,94",24664895.94,"26.159.137,36",26159137.36,"1.494.241,42",1494241.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22568,61464,FRANCINE JACQUIER PANISE
2024,1481,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12767,22569,GISELE CRISTINA DE ALMEIDA SANTOS,32709,"1.000,00",1000.0,"24.665.895,94",24665895.94,"26.159.137,36",26159137.36,"1.493.241,42",1493241.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22569,32709,GISELE CRISTINA DE ALMEIDA SANTOS
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12768,22572,GRAZIELE CRISTINA POVEDA NAVARRO,25010,"700,00",700.0,"24.666.595,94",24666595.94,"26.159.137,36",26159137.36,"1.492.541,42",1492541.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22572,25010,GRAZIELE CRISTINA POVEDA NAVARRO
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12769,22573,JACQUELINE HERRERA ESTEBAM LOBO,22139,"1.000,00",1000.0,"24.667.595,94",24667595.94,"26.159.137,36",26159137.36,"1.491.541,42",1491541.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22573,22139,JACQUELINE HERRERA ESTEBAM LOBO
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12770,22575,KARINA RODRIGUES ZAGO DAS NEVES,54369,"800,00",800.0,"24.668.395,94",24668395.94,"26.159.137,36",26159137.36,"1.490.741,42",1490741.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22575,54369,KARINA RODRIGUES ZAGO DAS NEVES
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12771,22577,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA,21980,"1.000,00",1000.0,"24.669.395,94",24669395.94,"26.159.137,36",26159137.36,"1.489.741,42",1489741.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22577,21980,KARINE CRISTIANE CORBALAN BARBOSA DEL CISTIA
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12772,22585,LAZARO RODRIGO DE MARIN ZURSSA,57932,"500,00",500.0,"24.669.895,94",24669895.94,"26.159.137,36",26159137.36,"1.489.241,42",1489241.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22585,57932,LAZARO RODRIGO DE MARIN ZURSSA
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12773,22587,LUCIA CRISTINA CUNHA RODRIGUES,32122,"500,00",500.0,"24.670.395,94",24670395.94,"26.159.137,36",26159137.36,"1.488.741,42",1488741.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22587,32122,LUCIA CRISTINA CUNHA RODRIGUES
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12774,22589,LUCIANE MANES DE MIRANDA,28849,"500,00",500.0,"24.670.895,94",24670895.94,"26.159.137,36",26159137.36,"1.488.241,42",1488241.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22589,28849,LUCIANE MANES DE MIRANDA
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12775,22591,LUDMILA SANTOS TIAGO,57388,"500,00",500.0,"24.671.395,94",24671395.94,"26.159.137,36",26159137.36,"1.487.741,42",1487741.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22591,57388,LUDMILA SANTOS TIAGO
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12776,22593,MARCELO CARVALHO VIEIRA,28876,"600,00",600.0,"24.671.995,94",24671995.94,"26.159.137,36",26159137.36,"1.487.141,42",1487141.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22593,28876,MARCELO CARVALHO VIEIRA
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12777,22595,MARCIA MARIA SORANZ ARMELIN MEIRA,24781,"800,00",800.0,"24.672.795,94",24672795.94,"26.159.137,36",26159137.36,"1.486.341,42",1486341.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22595,24781,MARCIA MARIA SORANZ ARMELIN MEIRA
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12778,22597,MARIA ELCE DE CAMPOS,56150,"800,00",800.0,"24.673.595,94",24673595.94,"26.159.137,36",26159137.36,"1.485.541,42",1485541.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22597,56150,MARIA ELCE DE CAMPOS
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12779,22599,ORAIDE VALERIO DE OLIVEIRA,63252,"500,00",500.0,"24.674.095,94",24674095.94,"26.159.137,36",26159137.36,"1.485.041,42",1485041.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22599,63252,ORAIDE VALERIO DE OLIVEIRA
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12780,22601,PATRICIA LARA CAMARGO,24864,"800,00",800.0,"24.674.895,94",24674895.94,"26.159.137,36",26159137.36,"1.484.241,42",1484241.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22601,24864,PATRICIA LARA CAMARGO
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12781,22604,PAULA FERNANDA DA SILVA APOLINARIO,22101,"500,00",500.0,"24.675.395,94",24675395.94,"26.159.137,36",26159137.36,"1.483.741,42",1483741.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22604,22101,PAULA FERNANDA DA SILVA APOLINARIO
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12782,22607,RAQUEL BARROS CARVALHAIS,14915,"300,00",300.0,"24.675.695,94",24675695.94,"26.159.137,36",26159137.36,"1.483.441,42",1483441.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22607,14915,RAQUEL BARROS CARVALHAIS
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12784,22609,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO,28887,"1.000,00",1000.0,"24.676.695,94",24676695.94,"26.159.137,36",26159137.36,"1.482.441,42",1482441.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22609,28887,SANDRA MARTELLI DE ALBUQUERQUE DO CARMO
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12785,22610,TATIANA APARECIDA DOS SANTOS OKITA,54088,"1.000,00",1000.0,"24.677.695,94",24677695.94,"26.159.137,36",26159137.36,"1.481.441,42",1481441.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22610,54088,TATIANA APARECIDA DOS SANTOS OKITA
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12786,22625,ROBERTA DE JESUS FERREIRA,44334,"500,00",500.0,"24.678.195,94",24678195.94,"26.159.137,36",26159137.36,"1.480.941,42",1480941.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22625,44334,ROBERTA DE JESUS FERREIRA
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12787,22627,SELMA ALMEIDA COSTA,18921,"800,00",800.0,"24.678.995,94",24678995.94,"26.159.137,36",26159137.36,"1.480.141,42",1480141.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22627,18921,SELMA ALMEIDA COSTA
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12788,22629,THAIS BRAGATTO ARTEN,34717,"500,00",500.0,"24.679.495,94",24679495.94,"26.159.137,36",26159137.36,"1.479.641,42",1479641.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22629,34717,THAIS BRAGATTO ARTEN
2024,1482,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12789,22631,VANESSA NASCIMENTO DA SILVA,40538,"800,00",800.0,"24.680.295,94",24680295.94,"26.159.137,36",26159137.36,"1.478.841,42",1478841.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22631,40538,VANESSA NASCIMENTO DA SILVA
2024,1483,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12790,22908,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE,54196,"900,00",900.0,"24.681.195,94",24681195.94,"26.159.137,36",26159137.36,"1.477.941,42",1477941.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22908,54196,KAROLINE DYCASSIA DE CAMPOS MARTINS ANDRE
2024,1483,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12791,22922,RENATA PEREIRA PROENCA ROSSI,15680,"800,00",800.0,"24.681.995,94",24681995.94,"26.159.137,36",26159137.36,"1.477.141,42",1477141.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22922,15680,RENATA PEREIRA PROENCA ROSSI
2024,1483,10,04,00,3.3.90.39.00,12.365.2001-2.019,08/11/2024,12750,08340,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.420,31",2420.31,"24.684.416,25",24684416.25,"26.159.137,36",26159137.36,"1.474.721,11",1474721.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08340,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1483,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/11/2024,12775,14123,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA,08840,"125.970,63",125970.63,"24.809.396,88",24809396.88,"27.934.838,89",27934838.89,"3.125.442,01",3125442.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14123,08840,PARTNER MANUTENCAO E TERCEIRIZACAO LTDA
2024,1483,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/11/2024,12784,07386,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE,02531,"10.415,63",10415.63,"24.819.502,51",24819502.51,"27.934.528,89",27934528.89,"3.115.026,38",3115026.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07386,02531,CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE
2024,1483,10,04,00,3.3.90.39.00,12.365.2001-2.019,10/12/2024,26955,02713,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"24.825.336,63",24825336.63,"27.934.528,89",27934528.89,"3.109.192,26",3109192.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02713,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1483,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/12/2024,12800,08918,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"293.722,40",293722.4,"25.119.059,03",25119059.03,"27.934.528,89",27934528.89,"2.815.469,86",2815469.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08918,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1483,10,04,00,3.3.90.39.00,12.365.2001-2.019,11/12/2024,12800,08920,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"241.040,42",241040.42,"25.360.099,45",25360099.45,"27.934.528,89",27934528.89,"2.574.429,44",2574429.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08920,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,1483,10,04,00,3.3.90.39.00,12.365.2001-2.019,17/12/2024,12805,08340,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,63",4840.63,"25.364.940,08",25364940.08,"27.934.528,89",27934528.89,"2.569.588,81",2569588.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08340,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1484,10,04,00,3.3.90.39.00,12.365.2001-2.019,27/12/2024,28167,02713,OBRA PARA ASSISTENCIA A INFANCIA - OPAI,16377,"5.834,12",5834.12,"25.370.774,20",25370774.2,"27.780.488,50",27780488.5,"2.409.714,30",2409714.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02713,16377,OBRA PARA ASSISTENCIA A INFANCIA - OPAI
2024,1485,06,03,00,4.4.90.51.00,15.451.5004-1.036,02/02/2024,12461,02000,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"97.545,02",97545.02,"97.545,02",97545.02,"15.275.062,31",15275062.31,"15.177.517,29",15177517.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02000,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1485,06,03,00,4.4.90.51.00,15.451.5004-1.036,01/03/2024,12492,02000,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"70.886,79",70886.79,"168.431,81",168431.81,"34.400.097,34",34400097.34,"34.231.665,53",34231665.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02000,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1485,06,03,00,4.4.90.51.00,15.451.5004-1.036,03/05/2024,12565,01894,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"763.689,79",763689.79,"932.121,60",932121.6,"36.728.114,00",36728114.0,"35.795.992,40",35795992.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01894,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1485,06,03,00,4.4.90.51.00,15.451.5004-1.036,03/05/2024,12565,09914,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"302.769,05",302769.05,"1.234.890,65",1234890.65,"36.728.114,00",36728114.0,"35.493.223,35",35493223.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09914,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1485,06,03,00,4.4.90.51.00,15.451.5004-1.036,03/05/2024,12566,02000,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"110.676,78",110676.78,"1.345.567,43",1345567.43,"36.728.114,00",36728114.0,"35.382.546,57",35382546.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02000,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1485,06,03,00,4.4.90.51.00,15.451.5004-1.036,28/06/2024,12615,02000,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"437.480,87",437480.87,"1.783.048,30",1783048.3,"36.728.114,00",36728114.0,"34.945.065,70",34945065.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02000,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1485,06,03,00,4.4.90.51.00,15.451.5004-1.036,12/07/2024,12318,15469,CONSORCIO VK PAVIMENTACAO,63192,"3.059.805,65",3059805.65,"4.842.853,95",4842853.95,"36.728.114,00",36728114.0,"31.885.260,05",31885260.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15469,63192,CONSORCIO VK PAVIMENTACAO
2024,1485,06,03,00,4.4.90.51.00,15.451.5004-1.036,18/07/2024,12364,02000,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"172.021,68",172021.68,"5.014.875,63",5014875.63,"36.728.114,00",36728114.0,"31.713.238,37",31713238.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02000,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1485,06,03,00,4.4.90.51.00,15.451.5004-1.036,18/07/2024,12365,15469,CONSORCIO VK PAVIMENTACAO,63192,"7.764.526,83",7764526.83,"12.779.402,46",12779402.46,"36.728.114,00",36728114.0,"23.948.711,54",23948711.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15469,63192,CONSORCIO VK PAVIMENTACAO
2024,1485,06,03,00,4.4.90.51.00,15.451.5004-1.036,19/07/2024,16382,09914,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"1.075.720,85",1075720.85,"13.855.123,31",13855123.31,"36.728.114,00",36728114.0,"22.872.990,69",22872990.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09914,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1486,06,03,00,4.4.90.51.00,15.451.5004-1.036,13/08/2024,12602,15469,CONSORCIO VK PAVIMENTACAO,63192,"8.242.299,01",8242299.01,"22.097.422,32",22097422.32,"36.728.114,00",36728114.0,"14.630.691,68",14630691.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15469,63192,CONSORCIO VK PAVIMENTACAO
2024,1486,06,03,00,4.4.90.51.00,15.451.5004-1.036,30/08/2024,12803,02000,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"429.581,16",429581.16,"22.527.003,48",22527003.48,"36.728.114,00",36728114.0,"14.201.110,52",14201110.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02000,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1486,06,03,00,4.4.90.51.00,15.451.5004-1.036,30/08/2024,12803,02903,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"90.129,04",90129.04,"22.617.132,52",22617132.52,"36.728.114,00",36728114.0,"14.110.981,48",14110981.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02903,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1486,06,03,00,4.4.90.51.00,15.451.5004-1.036,30/08/2024,12804,09914,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"778.155,69",778155.69,"23.395.288,21",23395288.21,"36.728.114,00",36728114.0,"13.332.825,79",13332825.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09914,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1486,06,03,00,4.4.90.51.00,15.451.5004-1.036,13/09/2024,16982,01892,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"440.836,70",440836.7,"23.836.124,91",23836124.91,"36.728.114,00",36728114.0,"12.891.989,09",12891989.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01892,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1486,06,03,00,4.4.90.51.00,15.451.5004-1.036,13/09/2024,16930,01893,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"729.304,01",729304.01,"24.565.428,92",24565428.92,"36.728.114,00",36728114.0,"12.162.685,08",12162685.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01893,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1486,06,03,00,4.4.90.51.00,15.451.5004-1.036,13/09/2024,16930,02952,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"413.857,05",413857.05,"24.979.285,97",24979285.97,"36.728.114,00",36728114.0,"11.748.828,03",11748828.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02952,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1486,06,03,00,4.4.90.51.00,15.451.5004-1.036,18/10/2024,12377,01892,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"204.986,34",204986.34,"25.184.272,31",25184272.31,"37.174.888,86",37174888.86,"11.990.616,55",11990616.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01892,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1486,06,03,00,4.4.90.51.00,15.451.5004-1.036,25/10/2024,12494,02952,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"1.005.290,02",1005290.02,"26.189.562,33",26189562.33,"37.174.888,86",37174888.86,"10.985.326,53",10985326.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02952,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1486,06,03,00,4.4.90.51.00,15.451.5004-1.036,08/11/2024,17682,01892,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"59.396,71",59396.71,"26.248.959,04",26248959.04,"37.174.888,86",37174888.86,"10.925.929,82",10925929.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01892,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1486,06,03,00,4.4.90.51.00,15.451.5004-1.036,08/11/2024,17682,02948,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"145.991,22",145991.22,"26.394.950,26",26394950.26,"37.004.697,18",37004697.18,"10.609.746,92",10609746.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02948,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,1488,22,01,00,3.3.90.36.00,04.122.7004-2.019,03/01/2024,00149,01447,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.740,00",1740.0,"1.740,00",1740.0,"1.740,00",1740.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01447,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1488,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/01/2024,02072,03980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.442,00",17442.0,"19.182,00",19182.0,"19.182,00",19182.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1488,22,01,00,3.3.90.36.00,04.122.7004-2.019,29/02/2024,04435,06960,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.886,72",16886.72,"36.068,72",36068.72,"36.068,72",36068.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06960,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1488,22,01,00,3.3.90.36.00,04.122.7004-2.019,01/03/2024,04591,07153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578,56",578.56,"36.647,28",36647.28,"36.647,28",36647.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1488,22,01,00,3.3.90.36.00,04.122.7004-2.019,27/03/2024,06422,08934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.237,12",19237.12,"55.884,40",55884.4,"57.850,72",57850.72,"1.966,32",1966.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1488,22,01,00,3.3.90.36.00,04.122.7004-2.019,02/04/2024,06950,09204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.966,32",1966.32,"57.850,72",57850.72,"57.850,72",57850.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1488,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/04/2024,08985,11321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.381,84",-16381.84,"41.468,88",41468.88,"57.850,72",57850.72,"16.381,84",16381.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1488,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/04/2024,08985,11321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.381,84",16381.84,"57.850,72",57850.72,"57.850,72",57850.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1488,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/04/2024,09007,11344,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.381,84",16381.84,"74.232,56",74232.56,"74.232,56",74232.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11344,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1488,22,01,00,3.3.90.36.00,04.122.7004-2.019,29/05/2024,11474,13174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.866,88",14866.88,"89.099,44",89099.44,"89.099,44",89099.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1489,22,01,00,3.3.90.36.00,04.122.7004-2.019,28/06/2024,13623,14967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.707,12",15707.12,"104.806,56",104806.56,"104.806,56",104806.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1489,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/07/2024,16060,17102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.639,52",16639.52,"121.446,08",121446.08,"121.446,08",121446.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1489,22,01,00,3.3.90.36.00,04.122.7004-2.019,02/08/2024,16506,17727,PREFEITURA MUNICIPAL DE SOROCABA,17682,"690,00",690.0,"122.136,08",122136.08,"122.136,08",122136.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17727,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1489,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/08/2024,18673,19267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.133,44",17133.44,"139.269,52",139269.52,"139.269,52",139269.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1489,22,01,00,3.3.90.36.00,04.122.7004-2.019,30/09/2024,21676,21021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.103,04",18103.04,"157.372,56",157372.56,"157.372,56",157372.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1489,22,01,00,3.3.90.36.00,04.122.7004-2.019,31/10/2024,24262,23065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.584,88",16584.88,"173.957,44",173957.44,"173.957,44",173957.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1489,22,01,00,3.3.90.36.00,04.122.7004-2.019,08/11/2024,24835,23900,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.620,80",1620.8,"175.578,24",175578.24,"175.578,24",175578.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23900,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1490,22,01,00,3.3.90.36.00,04.122.7004-2.019,29/11/2024,26310,24706,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.604,88",17604.88,"193.183,12",193183.12,"193.183,12",193183.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24706,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1490,22,01,00,3.3.90.36.00,04.122.7004-2.019,10/12/2024,27038,26093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.650,00",1650.0,"194.833,12",194833.12,"194.833,12",194833.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1490,22,01,00,3.3.90.36.00,04.122.7004-2.019,27/12/2024,28170,26769,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.579,52",16579.52,"211.412,64",211412.64,"211.412,64",211412.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26769,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1491,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/01/2024,02072,03968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.848,00",10848.0,"10.848,00",10848.0,"10.848,00",10848.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1491,06,01,00,3.3.90.36.00,04.122.7002-2.019,29/02/2024,04435,06961,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.983,60",7983.6,"18.831,60",18831.6,"18.831,60",18831.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06961,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1491,06,01,00,3.3.90.36.00,04.122.7002-2.019,15/03/2024,05268,07923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"940,16",940.16,"19.771,76",19771.76,"19.771,76",19771.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1491,06,01,00,3.3.90.36.00,04.122.7002-2.019,27/03/2024,06422,08948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.279,60",52279.6,"72.051,36",72051.36,"74.220,96",74220.96,"2.169,60",2169.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1491,06,01,00,3.3.90.36.00,04.122.7002-2.019,02/04/2024,06950,09205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"74.220,96",74220.96,"74.220,96",74220.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1491,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/04/2024,08985,11322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-55.653,20",-55653.2,"18.567,76",18567.76,"74.220,96",74220.96,"55.653,20",55653.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1491,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/04/2024,08985,11322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.653,20",55653.2,"74.220,96",74220.96,"74.220,96",74220.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1491,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/04/2024,09007,11345,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.653,20",55653.2,"129.874,16",129874.16,"129.874,16",129874.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11345,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1491,06,01,00,3.3.90.36.00,04.122.7002-2.019,03/05/2024,09686,11695,PREFEITURA MUNICIPAL DE SOROCABA,17682,"630,00",630.0,"130.504,16",130504.16,"130.504,16",130504.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11695,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1491,06,01,00,3.3.90.36.00,04.122.7002-2.019,29/05/2024,11474,13175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.969,84",55969.84,"186.474,00",186474.0,"186.474,00",186474.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1492,06,01,00,3.3.90.36.00,04.122.7002-2.019,28/06/2024,13623,14968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.027,68",54027.68,"240.501,68",240501.68,"241.017,84",241017.84,"516,16",516.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1492,06,01,00,3.3.90.36.00,04.122.7002-2.019,02/07/2024,14297,15396,PREFEITURA MUNICIPAL DE SOROCABA,17682,"516,16",516.16,"241.017,84",241017.84,"241.017,84",241017.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15396,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1492,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/07/2024,16060,17103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.918,88",46918.88,"287.936,72",287936.72,"287.936,72",287936.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1492,06,01,00,3.3.90.36.00,04.122.7002-2.019,12/08/2024,17328,18101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30,80",30.8,"287.967,52",287967.52,"287.967,52",287967.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1492,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/08/2024,18673,19268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.366,24",44366.24,"332.333,76",332333.76,"332.333,76",332333.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1492,06,01,00,3.3.90.36.00,04.122.7002-2.019,03/09/2024,19260,19755,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"333.418,56",333418.56,"333.418,56",333418.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19755,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1492,06,01,00,3.3.90.36.00,04.122.7002-2.019,10/09/2024,19846,20050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"253,12",253.12,"333.671,68",333671.68,"333.671,68",333671.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1493,06,01,00,3.3.90.36.00,04.122.7002-2.019,30/09/2024,21676,21022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.882,40",44882.4,"378.554,08",378554.08,"378.554,08",378554.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1493,06,01,00,3.3.90.36.00,04.122.7002-2.019,31/10/2024,24262,23066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.554,88",48554.88,"427.108,96",427108.96,"427.108,96",427108.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1493,06,01,00,3.3.90.36.00,04.122.7002-2.019,08/11/2024,24835,23901,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108,48",108.48,"427.217,44",427217.44,"427.217,44",427217.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23901,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1493,06,01,00,3.3.90.36.00,04.122.7002-2.019,29/11/2024,26310,24707,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.896,16",50896.16,"478.113,60",478113.6,"478.113,60",478113.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24707,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1493,06,01,00,3.3.90.36.00,04.122.7002-2.019,10/12/2024,27038,26094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"289,28",289.28,"478.402,88",478402.88,"478.402,88",478402.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1493,06,01,00,3.3.90.36.00,04.122.7002-2.019,27/12/2024,28170,26770,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.256,40",52256.4,"530.659,28",530659.28,"530.659,28",530659.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26770,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1494,29,01,00,3.3.90.39.00,03.092.7003-2.019,19/01/2024,12429,02082,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.000,00",2000.0,"2.000,00",2000.0,"2.832,34",2832.34,"832,34",832.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02082,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2024,1494,29,01,00,3.3.90.39.00,03.092.7003-2.019,29/01/2024,00875,01725,SAO PAULO TRIBUNAL DE JUSTICA,40841,"63,66",63.66,"2.063,66",2063.66,"2.832,34",2832.34,"768,68",768.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01725,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1494,29,01,00,3.3.90.39.00,03.092.7003-2.019,31/01/2024,12455,03845,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"62.470,86",62470.86,"63.239,54",63239.54,"768,68",768.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03845,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,1494,29,01,00,3.3.90.39.00,03.092.7003-2.019,22/03/2024,12517,08194,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.500,00",2500.0,"64.970,86",64970.86,"65.739,54",65739.54,"768,68",768.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08194,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2024,1494,29,01,00,3.3.90.39.00,03.092.7003-2.019,12/04/2024,07323,09460,SAO PAULO TRIBUNAL DE JUSTICA,40841,"137,31",137.31,"65.108,17",65108.17,"65.876,85",65876.85,"768,68",768.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09460,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1494,29,01,00,3.3.90.39.00,03.092.7003-2.019,26/04/2024,08560,10618,SAO PAULO TRIBUNAL DE JUSTICA,40841,"69,57",69.57,"65.177,74",65177.74,"67.339,25",67339.25,"2.161,51",2161.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10618,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1494,29,01,00,3.3.90.39.00,03.092.7003-2.019,17/05/2024,10203,10618,SAO PAULO TRIBUNAL DE JUSTICA,40841,"90,16",90.16,"65.267,90",65267.9,"67.339,25",67339.25,"2.071,35",2071.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10618,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1495,29,01,00,3.3.90.39.00,03.092.7003-2.019,14/06/2024,12610,10618,SAO PAULO TRIBUNAL DE JUSTICA,40841,"83,94",83.94,"65.351,84",65351.84,"68.380,52",68380.52,"3.028,68",3028.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10618,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1495,29,01,00,3.3.90.39.00,03.092.7003-2.019,05/07/2024,12238,00759,LIZ SERVICOS ONLINE LTDA,18697,"768,68",768.68,"65.908,84",65908.84,"68.168,84",68168.84,"2.260,00",2260.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00759,18697,LIZ SERVICOS ONLINE LTDA
2024,1495,29,01,00,3.3.90.39.00,03.092.7003-2.019,16/07/2024,12315,16118,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.500,00",2500.0,"68.408,84",68408.84,"69.627,57",69627.57,"1.218,73",1218.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16118,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2024,1495,29,01,00,3.3.90.39.00,03.092.7003-2.019,26/07/2024,15594,10618,SAO PAULO TRIBUNAL DE JUSTICA,40841,"68,07",68.07,"68.476,91",68476.91,"70.668,84",70668.84,"2.191,93",2191.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10618,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1495,29,01,00,3.3.90.39.00,03.092.7003-2.019,02/08/2024,12670,16369,BRASITUR EVENTOS E TURISMO LTDA,55835,"1.016,21",1016.21,"69.493,12",69493.12,"70.643,78",70643.78,"1.150,66",1150.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16369,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,1495,29,01,00,3.3.90.39.00,03.092.7003-2.019,12/08/2024,17302,10618,SAO PAULO TRIBUNAL DE JUSTICA,40841,"82,91",82.91,"69.576,03",69576.03,"70.643,78",70643.78,"1.067,75",1067.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10618,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1496,29,01,00,3.3.90.39.00,03.092.7003-2.019,13/09/2024,19972,10618,SAO PAULO TRIBUNAL DE JUSTICA,40841,"84,77",84.77,"69.660,80",69660.8,"70.643,78",70643.78,"982,98",982.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10618,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1496,29,01,00,3.3.90.39.00,03.092.7003-2.019,17/10/2024,12736,22237,ANA CAROLINA GOMES DOS SANTOS 006650,57309,"2.500,00",2500.0,"72.015,94",72015.94,"72.998,92",72998.92,"982,98",982.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22237,57309,ANA CAROLINA GOMES DOS SANTOS 006650
2024,1496,29,01,00,3.3.90.39.00,03.092.7003-2.019,18/10/2024,22771,10618,SAO PAULO TRIBUNAL DE JUSTICA,40841,"96,50",96.5,"72.112,44",72112.44,"72.998,92",72998.92,"886,48",886.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10618,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1496,29,01,00,3.3.90.39.00,03.092.7003-2.019,22/11/2024,25669,10618,SAO PAULO TRIBUNAL DE JUSTICA,40841,"77,91",77.91,"72.190,35",72190.35,"72.999,92",72999.92,"809,57",809.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10618,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1496,29,01,00,3.3.90.39.00,03.092.7003-2.019,27/12/2024,27853,26599,SAO PAULO TRIBUNAL DE JUSTICA,40841,"82,85",82.85,"71.670,59",71670.59,"72.442,99",72442.99,"772,40",772.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26599,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,15/01/2024,12425,01472,ANDRE MASCARENHAS-004465,33029,"100,00",100.0,"100,00",100.0,"9.947,32",9947.32,"9.847,32",9847.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01472,33029,ANDRE MASCARENHAS-004465
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,15/01/2024,12427,01479,MELQUISEDEQUE LUIZ DA SILVA-004598,49180,"300,00",300.0,"400,00",400.0,"9.947,32",9947.32,"9.547,32",9547.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01479,49180,MELQUISEDEQUE LUIZ DA SILVA-004598
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,15/01/2024,12429,01492,JANAINA OLIVEIRA SANTOS-007013,41277,"300,00",300.0,"700,00",700.0,"9.947,32",9947.32,"9.247,32",9247.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01492,41277,JANAINA OLIVEIRA SANTOS-007013
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,15/01/2024,12426,01476,DANIELLA GOMES MOREIRA-004499,45278,"100,00",100.0,"800,00",800.0,"9.947,32",9947.32,"9.147,32",9147.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01476,45278,DANIELLA GOMES MOREIRA-004499
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,15/01/2024,12430,01494,LUIZ FERREIRA DE LIMA-006510,57277,"400,00",400.0,"1.200,00",1200.0,"9.947,32",9947.32,"8.747,32",8747.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01494,57277,LUIZ FERREIRA DE LIMA-006510
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,15/01/2024,00293,01912,FLAVIA SHEILA TAMBORRA,48758,"200,00",200.0,"1.400,00",1400.0,"9.947,32",9947.32,"8.547,32",8547.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01912,48758,FLAVIA SHEILA TAMBORRA
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,30/01/2024,12455,01830,SPEEDY REFRIGERACAO LTDA,55899,"2.242,89",2242.89,"3.642,89",3642.89,"11.097,32",11097.32,"7.454,43",7454.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01830,55899,SPEEDY REFRIGERACAO LTDA
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/02/2024,12449,02864,MELQUISEDEQUE LUIZ DA SILVA-004598,49180,"200,00",200.0,"3.842,89",3842.89,"11.097,32",11097.32,"7.254,43",7254.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02864,49180,MELQUISEDEQUE LUIZ DA SILVA-004598
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/02/2024,12448,02860,LUIZ FERREIRA DE LIMA-006510,57277,"250,00",250.0,"4.092,89",4092.89,"11.097,32",11097.32,"7.004,43",7004.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02860,57277,LUIZ FERREIRA DE LIMA-006510
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/02/2024,01198,02870,VERA LUCIA DE ALMEIDA PAULA,60721,"200,00",200.0,"4.292,89",4292.89,"11.097,32",11097.32,"6.804,43",6804.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02870,60721,VERA LUCIA DE ALMEIDA PAULA
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/02/2024,12447,02858,FERNANDA DE MORAES LARA-006957,58314,"200,00",200.0,"4.492,89",4492.89,"11.097,32",11097.32,"6.604,43",6604.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02858,58314,FERNANDA DE MORAES LARA-006957
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/02/2024,12446,02855,DANIELLA GOMES MOREIRA-004499,45278,"200,00",200.0,"4.692,89",4692.89,"11.097,32",11097.32,"6.404,43",6404.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02855,45278,DANIELLA GOMES MOREIRA-004499
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/02/2024,12445,02852,ANDRE MASCARENHAS-004465,33029,"100,00",100.0,"4.792,89",4792.89,"11.097,32",11097.32,"6.304,43",6304.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02852,33029,ANDRE MASCARENHAS-004465
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/03/2024,12475,05897,ANDRE MASCARENHAS-004465,33029,"100,00",100.0,"4.892,89",4892.89,"12.197,32",12197.32,"7.304,43",7304.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05897,33029,ANDRE MASCARENHAS-004465
2024,1497,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/03/2024,12477,05901,FERNANDA DE MORAES LARA-006957,58314,"200,00",200.0,"5.092,89",5092.89,"12.197,32",12197.32,"7.104,43",7104.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05901,58314,FERNANDA DE MORAES LARA-006957
2024,1498,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/03/2024,12479,05904,MELQUISEDEQUE LUIZ DA SILVA-004598,49180,"400,00",400.0,"5.492,89",5492.89,"12.197,32",12197.32,"6.704,43",6704.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05904,49180,MELQUISEDEQUE LUIZ DA SILVA-004598
2024,1498,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/03/2024,12476,05899,DANIELLA GOMES MOREIRA-004499,45278,"200,00",200.0,"5.692,89",5692.89,"12.197,32",12197.32,"6.504,43",6504.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05899,45278,DANIELLA GOMES MOREIRA-004499
2024,1498,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/03/2024,03100,05906,FLAVIA SHEILA TAMBORRA,48758,"200,00",200.0,"5.892,89",5892.89,"12.197,32",12197.32,"6.304,43",6304.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05906,48758,FLAVIA SHEILA TAMBORRA
2024,1498,13,01,00,3.3.90.39.00,13.392.3002-2.019,05/03/2024,12516,01830,SPEEDY REFRIGERACAO LTDA,55899,"2.242,89",2242.89,"8.135,78",8135.78,"12.197,32",12197.32,"4.061,54",4061.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01830,55899,SPEEDY REFRIGERACAO LTDA
2024,1498,13,01,00,3.3.90.39.00,13.392.3002-2.019,25/03/2024,12518,08286,ANDRE MASCARENHAS-004465,33029,"200,00",200.0,"8.332,78",8332.78,"13.544,32",13544.32,"5.211,54",5211.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08286,33029,ANDRE MASCARENHAS-004465
2024,1498,13,01,00,3.3.90.39.00,13.392.3002-2.019,27/03/2024,12543,01830,SPEEDY REFRIGERACAO LTDA,55899,"2.242,89",2242.89,"10.575,67",10575.67,"13.544,32",13544.32,"2.968,65",2968.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01830,55899,SPEEDY REFRIGERACAO LTDA
2024,1498,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/04/2024,12519,08019,LUIZ FERREIRA DE LIMA-006510,57277,"250,00",250.0,"10.825,67",10825.67,"13.544,32",13544.32,"2.718,65",2718.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08019,57277,LUIZ FERREIRA DE LIMA-006510
2024,1498,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/04/2024,12517,08007,DANIELLA GOMES MOREIRA-004499,45278,"100,00",100.0,"10.925,67",10925.67,"13.544,32",13544.32,"2.618,65",2618.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08007,45278,DANIELLA GOMES MOREIRA-004499
2024,1498,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/04/2024,05338,08029,VERA LUCIA DE ALMEIDA PAULA,60721,"300,00",300.0,"11.225,67",11225.67,"13.544,32",13544.32,"2.318,65",2318.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08029,60721,VERA LUCIA DE ALMEIDA PAULA
2024,1498,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/04/2024,12516,08004,ANDRE MASCARENHAS-004465,33029,"100,00",100.0,"11.325,67",11325.67,"13.544,32",13544.32,"2.218,65",2218.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08004,33029,ANDRE MASCARENHAS-004465
2024,1498,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/04/2024,12518,08009,FERNANDA DE MORAES LARA-006957,58314,"200,00",200.0,"11.525,67",11525.67,"13.544,32",13544.32,"2.018,65",2018.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08009,58314,FERNANDA DE MORAES LARA-006957
2024,1498,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/04/2024,12520,08024,LUIZ RODOLFO DE PADUA SILVA,61541,"200,00",200.0,"11.725,67",11725.67,"13.544,32",13544.32,"1.818,65",1818.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08024,61541,LUIZ RODOLFO DE PADUA SILVA
2024,1499,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/05/2024,07992,10387,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"100,00",100.0,"11.633,67",11633.67,"14.352,32",14352.32,"2.718,65",2718.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10387,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,1499,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/05/2024,12550,10377,ANDRE MASCARENHAS-004465,33029,"100,00",100.0,"11.733,67",11733.67,"14.352,32",14352.32,"2.618,65",2618.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10377,33029,ANDRE MASCARENHAS-004465
2024,1499,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/05/2024,12551,10379,DANIELLA GOMES MOREIRA-004499,45278,"100,00",100.0,"11.833,67",11833.67,"14.352,32",14352.32,"2.518,65",2518.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10379,45278,DANIELLA GOMES MOREIRA-004499
2024,1499,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/05/2024,12552,10381,FERNANDA DE MORAES LARA-006957,58314,"200,00",200.0,"12.033,67",12033.67,"14.352,32",14352.32,"2.318,65",2318.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10381,58314,FERNANDA DE MORAES LARA-006957
2024,1499,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/05/2024,12554,10384,LUIZ RODOLFO DE PADUA SILVA-007708,61541,"100,00",100.0,"12.133,67",12133.67,"14.352,32",14352.32,"2.218,65",2218.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10384,61541,LUIZ RODOLFO DE PADUA SILVA-007708
2024,1499,13,01,00,3.3.90.39.00,13.392.3002-2.019,15/05/2024,12568,11527,JANAINA OLIVEIRA SANTOS-007013,41277,"400,00",400.0,"12.533,67",12533.67,"14.352,32",14352.32,"1.818,65",1818.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11527,41277,JANAINA OLIVEIRA SANTOS-007013
2024,1499,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/06/2024,11726,13323,MARCAL ANTONIO OLIVEIRA,62162,"250,00",250.0,"12.783,67",12783.67,"15.352,32",15352.32,"2.568,65",2568.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13323,62162,MARCAL ANTONIO OLIVEIRA
2024,1499,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/06/2024,12594,12828,ANDRE MASCARENHAS-004465,33029,"100,00",100.0,"12.883,67",12883.67,"15.352,32",15352.32,"2.468,65",2468.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12828,33029,ANDRE MASCARENHAS-004465
2024,1499,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/06/2024,12595,12831,DANIELLA GOMES MOREIRA-004499,45278,"200,00",200.0,"13.083,67",13083.67,"15.352,32",15352.32,"2.268,65",2268.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12831,45278,DANIELLA GOMES MOREIRA-004499
2024,1499,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/06/2024,12596,12836,FERNANDA DE MORAES LARA-006957,58314,"100,00",100.0,"13.183,67",13183.67,"15.352,32",15352.32,"2.168,65",2168.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12836,58314,FERNANDA DE MORAES LARA-006957
2024,1499,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/06/2024,12597,12838,LUIZ RODOLFO DE PADUA SILVA-007708,61541,"100,00",100.0,"13.283,67",13283.67,"15.352,32",15352.32,"2.068,65",2068.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12838,61541,LUIZ RODOLFO DE PADUA SILVA-007708
2024,1499,13,01,00,3.3.90.39.00,13.392.3002-2.019,03/06/2024,12599,12843,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"250,00",250.0,"13.533,67",13533.67,"18.375,90",18375.9,"4.842,23",4842.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12843,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,11/06/2024,12599,13671,JANAINA OLIVEIRA SANTOS-007013,41277,"400,00",400.0,"13.933,67",13933.67,"18.775,90",18775.9,"4.842,23",4842.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13671,41277,JANAINA OLIVEIRA SANTOS-007013
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,26/06/2024,13387,14774,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"135,82",135.82,"14.069,49",14069.49,"19.311,72",19311.72,"5.242,23",5242.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14774,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/07/2024,12609,14169,ANDRE MASCARENHAS-004465,33029,"100,00",100.0,"14.169,49",14169.49,"19.311,72",19311.72,"5.142,23",5142.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14169,33029,ANDRE MASCARENHAS-004465
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/07/2024,12610,14171,DANIELLA GOMES MOREIRA-004499,45278,"100,00",100.0,"14.269,49",14269.49,"19.311,72",19311.72,"5.042,23",5042.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14171,45278,DANIELLA GOMES MOREIRA-004499
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/07/2024,12611,14173,FERNANDA DE MORAES LARA-006957,58314,"100,00",100.0,"14.369,49",14369.49,"19.311,72",19311.72,"4.942,23",4942.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14173,58314,FERNANDA DE MORAES LARA-006957
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/07/2024,12612,14175,LUIZ RODOLFO DE PADUA SILVA-007708,61541,"100,00",100.0,"14.469,49",14469.49,"19.311,72",19311.72,"4.842,23",4842.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14175,61541,LUIZ RODOLFO DE PADUA SILVA-007708
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,26/07/2024,12647,01830,SPEEDY REFRIGERACAO LTDA,55899,"1.757,11",1757.11,"16.226,60",16226.6,"20.751,72",20751.72,"4.525,12",4525.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01830,55899,SPEEDY REFRIGERACAO LTDA
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2024,12639,16545,ANDRE MASCARENHAS-004465,33029,"290,00",290.0,"16.516,60",16516.6,"20.751,72",20751.72,"4.235,12",4235.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16545,33029,ANDRE MASCARENHAS-004465
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2024,12640,16547,DANIELLA GOMES MOREIRA-004499,45278,"100,00",100.0,"16.616,60",16616.6,"20.751,72",20751.72,"4.135,12",4135.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16547,45278,DANIELLA GOMES MOREIRA-004499
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2024,12641,16549,FERNANDA DE MORAES LARA-006957,58314,"100,00",100.0,"16.716,60",16716.6,"20.751,72",20751.72,"4.035,12",4035.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16549,58314,FERNANDA DE MORAES LARA-006957
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2024,12642,16552,LUIZ RODOLFO DE PADUA SILVA-007708,61541,"250,00",250.0,"16.966,60",16966.6,"20.751,72",20751.72,"3.785,12",3785.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16552,61541,LUIZ RODOLFO DE PADUA SILVA-007708
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2024,12643,16554,MARCAL ANTONIO OLIVEIRA-007922,62162,"100,00",100.0,"17.066,60",17066.6,"20.751,72",20751.72,"3.685,12",3685.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16554,62162,MARCAL ANTONIO OLIVEIRA-007922
2024,1500,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2024,12644,16555,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"500,00",500.0,"17.566,60",17566.6,"20.751,72",20751.72,"3.185,12",3185.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16555,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2024,1501,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/08/2024,12645,16557,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"100,00",100.0,"17.666,60",17666.6,"20.751,72",20751.72,"3.085,12",3085.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16557,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,1501,13,01,00,3.3.90.39.00,13.392.3002-2.019,27/08/2024,12672,18898,JANAINA OLIVEIRA SANTOS-007013,41277,"700,00",700.0,"18.337,00",18337.0,"22.772,12",22772.12,"4.435,12",4435.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18898,41277,JANAINA OLIVEIRA SANTOS-007013
2024,1501,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/09/2024,12661,18173,ANDRE MASCARENHAS-004465,33029,"100,00",100.0,"18.437,00",18437.0,"22.772,12",22772.12,"4.335,12",4335.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18173,33029,ANDRE MASCARENHAS-004465
2024,1501,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/09/2024,12662,18175,DANIELLA GOMES MOREIRA-004499,45278,"200,00",200.0,"18.637,00",18637.0,"22.772,12",22772.12,"4.135,12",4135.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18175,45278,DANIELLA GOMES MOREIRA-004499
2024,1501,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/09/2024,12663,18177,FERNANDA DE MORAES LARA-006957,58314,"100,00",100.0,"18.737,00",18737.0,"22.772,12",22772.12,"4.035,12",4035.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18177,58314,FERNANDA DE MORAES LARA-006957
2024,1501,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/09/2024,12664,18179,LUIZ RODOLFO DE PADUA SILVA-007708,61541,"250,00",250.0,"18.987,00",18987.0,"22.772,12",22772.12,"3.785,12",3785.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18179,61541,LUIZ RODOLFO DE PADUA SILVA-007708
2024,1501,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/09/2024,12665,18181,MARCAL ANTONIO OLIVEIRA-007922,62162,"100,00",100.0,"19.087,00",19087.0,"22.772,12",22772.12,"3.685,12",3685.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18181,62162,MARCAL ANTONIO OLIVEIRA-007922
2024,1501,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/09/2024,12666,18182,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"500,00",500.0,"19.587,00",19587.0,"22.772,12",22772.12,"3.185,12",3185.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18182,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2024,1501,13,01,00,3.3.90.39.00,13.392.3002-2.019,02/09/2024,12667,18184,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"100,00",100.0,"19.687,00",19687.0,"22.772,12",22772.12,"3.085,12",3085.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18184,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,1501,13,01,00,3.3.90.39.00,13.392.3002-2.019,04/09/2024,12711,13485,FUNDACAO UBALDINO DO AMARAL,00098,"3.023,58",3023.58,"22.710,58",22710.58,"22.772,12",22772.12,"61,54",61.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13485,00098,FUNDACAO UBALDINO DO AMARAL
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/10/2024,12700,20239,ANDRE MASCARENHAS-004465,33029,"200,00",200.0,"22.660,58",22660.58,"23.822,12",23822.12,"1.161,54",1161.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20239,33029,ANDRE MASCARENHAS-004465
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/10/2024,12701,20241,DANIELLA GOMES MOREIRA-004499,45278,"100,00",100.0,"22.760,58",22760.58,"23.822,12",23822.12,"1.061,54",1061.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20241,45278,DANIELLA GOMES MOREIRA-004499
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/10/2024,12702,20243,FERNANDA DE MORAES LARA-006957,58314,"100,00",100.0,"22.860,58",22860.58,"23.822,12",23822.12,"961,54",961.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20243,58314,FERNANDA DE MORAES LARA-006957
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/10/2024,12703,20245,MARCAL ANTONIO OLIVEIRA-007922,62162,"100,00",100.0,"22.960,58",22960.58,"23.822,12",23822.12,"861,54",861.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20245,62162,MARCAL ANTONIO OLIVEIRA-007922
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/10/2024,12704,20246,RIVALDO RODRIGUES DE ARAUJO-007161,42010,"500,00",500.0,"23.460,58",23460.58,"23.822,12",23822.12,"361,54",361.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20246,42010,RIVALDO RODRIGUES DE ARAUJO-007161
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/10/2024,12705,20248,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"100,00",100.0,"23.560,58",23560.58,"23.822,12",23822.12,"261,54",261.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20248,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/10/2024,20406,20455,RAFAELI DI ANGELI,63883,"200,00",200.0,"23.760,58",23760.58,"23.822,12",23822.12,"61,54",61.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20455,63883,RAFAELI DI ANGELI
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/11/2024,12752,22975,JANAINA OLIVEIRA SANTOS-007013,41277,"500,00",500.0,"24.260,58",24260.58,"25.270,58",25270.58,"1.010,00",1010.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22975,41277,JANAINA OLIVEIRA SANTOS-007013
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/11/2024,12737,22264,ANDRE MASCARENHAS-004465,33029,"310,00",310.0,"24.570,58",24570.58,"25.270,58",25270.58,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22264,33029,ANDRE MASCARENHAS-004465
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/11/2024,12738,22266,DANIELLA GOMES MOREIRA-004499,45278,"200,00",200.0,"24.770,58",24770.58,"25.270,58",25270.58,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22266,45278,DANIELLA GOMES MOREIRA-004499
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/11/2024,12739,22268,FERNANDA DE MORAES LARA-006957,58314,"100,00",100.0,"24.870,58",24870.58,"25.270,58",25270.58,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22268,58314,FERNANDA DE MORAES LARA-006957
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/11/2024,12740,22274,MARCAL ANTONIO OLIVEIRA-007922,62162,"100,00",100.0,"24.970,58",24970.58,"25.270,58",25270.58,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22274,62162,MARCAL ANTONIO OLIVEIRA-007922
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/11/2024,12742,22277,VERA LUCIA DE ALMEIDA PAULA-007856,60721,"100,00",100.0,"25.070,58",25070.58,"25.270,58",25270.58,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22277,60721,VERA LUCIA DE ALMEIDA PAULA-007856
2024,1502,13,01,00,3.3.90.39.00,13.392.3002-2.019,01/11/2024,22838,22272,RAFAELI DI ANGELI,63883,"200,00",200.0,"25.270,58",25270.58,"25.270,58",25270.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22272,63883,RAFAELI DI ANGELI
2024,1503,13,01,00,3.3.90.39.00,13.392.3002-2.019,29/11/2024,12783,24645,JANAINA OLIVEIRA SANTOS-007013,41277,"400,00",400.0,"25.470,58",25470.58,"25.470,58",25470.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24645,41277,JANAINA OLIVEIRA SANTOS-007013
2024,1504,34,01,00,3.3.90.39.00,23.122.6002-2.019,15/01/2024,12425,00746,CAROLINE SANCHEZ VILLEGA-006213,54629,"200,00",200.0,"200,00",200.0,"86.023,72",86023.72,"85.823,72",85823.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00746,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1504,34,01,00,3.3.90.39.00,23.122.6002-2.019,15/01/2024,12424,00742,PATRICIA AKEMI KOBAYASHI-004218,42972,"750,00",750.0,"950,00",950.0,"86.023,72",86023.72,"85.073,72",85073.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00742,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1504,34,01,00,3.3.90.39.00,23.122.6002-2.019,15/01/2024,12426,00750,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"1.150,00",1150.0,"86.023,72",86023.72,"84.873,72",84873.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00750,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1504,34,01,00,3.3.90.39.00,23.122.6002-2.019,16/01/2024,00093,00744,ADRIANA TOBIAS LIZIER MARTORELL TURANO,57210,"200,00",200.0,"1.350,00",1350.0,"86.023,72",86023.72,"84.673,72",84673.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00744,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO
2024,1504,34,01,00,3.3.90.39.00,23.122.6002-2.019,16/01/2024,00097,00754,FELIPE RODRIGUES DA SILVA,29791,"200,00",200.0,"1.550,00",1550.0,"86.023,72",86023.72,"84.473,72",84473.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00754,29791,FELIPE RODRIGUES DA SILVA
2024,1504,34,01,00,3.3.90.39.00,23.122.6002-2.019,16/01/2024,00096,00752,NATALIA VILA MARIN FARIAS,49696,"200,00",200.0,"1.750,00",1750.0,"86.023,72",86023.72,"84.273,72",84273.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00752,49696,NATALIA VILA MARIN FARIAS
2024,1504,34,01,00,3.3.90.39.00,23.122.6002-2.019,19/01/2024,00342,02129,DANIELE LOPES DIAS LEITE,36530,"500,00",500.0,"2.250,00",2250.0,"86.023,72",86023.72,"83.773,72",83773.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02129,36530,DANIELE LOPES DIAS LEITE
2024,1504,34,01,00,3.3.90.39.00,23.122.6002-2.019,30/01/2024,12461,00693,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.433,93",4433.93,"6.683,93",6683.93,"87.223,72",87223.72,"80.539,79",80539.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00693,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,1504,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/02/2024,12445,02828,CAROLINE SANCHEZ VILLEGA-006213,54629,"200,00",200.0,"6.883,93",6883.93,"87.223,72",87223.72,"80.339,79",80339.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02828,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1504,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/02/2024,12446,02832,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"7.083,93",7083.93,"87.223,72",87223.72,"80.139,79",80139.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02832,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1504,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/02/2024,12458,04229,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"7.283,93",7283.93,"87.223,72",87223.72,"79.939,79",79939.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04229,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1504,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/02/2024,12443,02709,PATRICIA AKEMI KOBAYASHI-004218,42972,"200,00",200.0,"7.483,93",7483.93,"87.223,72",87223.72,"79.739,79",79739.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02709,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1505,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/02/2024,01173,02838,NATALIA VILA MARIN FARIAS,49696,"200,00",200.0,"7.683,93",7683.93,"87.223,72",87223.72,"79.539,79",79539.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02838,49696,NATALIA VILA MARIN FARIAS
2024,1505,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/02/2024,01158,02789,ADRIANA TOBIAS LIZIER MARTORELL TURANO,57210,"200,00",200.0,"7.883,93",7883.93,"87.223,72",87223.72,"79.339,79",79339.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02789,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO
2024,1505,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/02/2024,12468,00702,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"8.241,85",8241.85,"87.223,72",87223.72,"78.981,87",78981.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00702,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1505,34,01,00,3.3.90.39.00,23.122.6002-2.019,09/02/2024,12475,00409,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"5.218,03",5218.03,"13.459,88",13459.88,"82.760,52",82760.52,"69.300,64",69300.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00409,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,1505,34,01,00,3.3.90.39.00,23.122.6002-2.019,09/02/2024,12474,00693,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"3.945,93",3945.93,"17.405,81",17405.81,"83.760,52",83760.52,"66.354,71",66354.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00693,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,1505,34,01,00,3.3.90.39.00,23.122.6002-2.019,20/02/2024,12481,06189,PATRICIA AKEMI KOBAYASHI-004218,42972,"300,00",300.0,"17.702,81",17702.81,"306.667,82",306667.82,"288.965,01",288965.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06189,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1505,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/03/2024,12475,05881,THIAGO DE SOUZA-006817,57576,"200,00",200.0,"17.763,01",17763.01,"341.528,02",341528.02,"323.765,01",323765.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05881,57576,THIAGO DE SOUZA-006817
2024,1505,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/03/2024,02962,05747,ADRIANA TOBIAS LIZIER MARTORELL TURANO,57210,"200,00",200.0,"17.963,01",17963.01,"341.528,02",341528.02,"323.565,01",323565.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05747,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO
2024,1505,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/03/2024,12472,05751,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"18.163,01",18163.01,"341.528,02",341528.02,"323.365,01",323365.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05751,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1505,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/03/2024,02964,05749,DANIELE LOPES DIAS LEITE,36530,"200,00",200.0,"18.363,01",18363.01,"341.528,02",341528.02,"323.165,01",323165.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05749,36530,DANIELE LOPES DIAS LEITE
2024,1506,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/03/2024,12476,05883,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"18.563,01",18563.01,"341.528,02",341528.02,"322.965,01",322965.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05883,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1506,34,01,00,3.3.90.39.00,23.122.6002-2.019,06/03/2024,04671,07332,DANIELE LOPES DIAS LEITE,36530,"100,00",100.0,"18.663,01",18663.01,"341.628,02",341628.02,"322.965,01",322965.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07332,36530,DANIELE LOPES DIAS LEITE
2024,1506,34,01,00,3.3.90.39.00,23.122.6002-2.019,12/03/2024,12054,00445,DESINTEC CONTROLE AMBIENTAL LTDA,59141,"2.250,00",2250.0,"20.913,01",20913.01,"341.628,02",341628.02,"320.715,01",320715.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00445,59141,DESINTEC CONTROLE AMBIENTAL LTDA
2024,1506,34,01,00,3.3.90.39.00,23.122.6002-2.019,20/03/2024,12518,08284,PATRICIA AKEMI KOBAYASHI-004218,42972,"100,00",100.0,"20.979,21",20979.21,"342.994,22",342994.22,"322.015,01",322015.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08284,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1506,34,01,00,3.3.90.39.00,23.122.6002-2.019,21/03/2024,12522,08404,NATALIA VILA MARIN FARIAS-007476,49696,"100,00",100.0,"21.079,21",21079.21,"342.994,22",342994.22,"321.915,01",321915.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08404,49696,NATALIA VILA MARIN FARIAS-007476
2024,1506,34,01,00,3.3.90.39.00,23.122.6002-2.019,22/03/2024,12526,00791,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"8.963,98",8963.98,"30.043,19",30043.19,"342.994,22",342994.22,"312.951,03",312951.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00791,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,1506,34,01,00,3.3.90.39.00,23.122.6002-2.019,22/03/2024,12521,08361,PATRICIA AKEMI KOBAYASHI-004218,42972,"200,00",200.0,"30.243,19",30243.19,"342.994,22",342994.22,"312.751,03",312751.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08361,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1506,34,01,00,3.3.90.39.00,23.122.6002-2.019,22/03/2024,12524,06197,BRASITUR EVENTOS E TURISMO LTDA,55835,"2.585,25",2585.25,"32.828,44",32828.44,"342.994,22",342994.22,"310.165,78",310165.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06197,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,1507,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/04/2024,12516,07979,CAROLINE SANCHEZ VILLEGA-006213,54629,"200,00",200.0,"32.899,44",32899.44,"342.865,22",342865.22,"309.965,78",309965.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07979,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1507,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/04/2024,12519,07986,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"33.099,44",33099.44,"342.865,22",342865.22,"309.765,78",309765.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07986,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1507,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/04/2024,12515,07976,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"33.299,44",33299.44,"342.865,22",342865.22,"309.565,78",309565.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07976,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1507,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/04/2024,12517,07981,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"33.499,44",33499.44,"342.865,22",342865.22,"309.365,78",309365.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07981,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1507,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/04/2024,12518,07984,THIAGO DE SOUZA-006817,57576,"200,00",200.0,"33.699,44",33699.44,"343.065,22",343065.22,"309.365,78",309365.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07984,57576,THIAGO DE SOUZA-006817
2024,1507,34,01,00,3.3.90.39.00,23.122.6002-2.019,10/04/2024,12542,09597,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"100,00",100.0,"33.599,44",33599.44,"343.165,22",343165.22,"309.565,78",309565.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09597,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1507,34,01,00,3.3.90.39.00,23.122.6002-2.019,10/04/2024,12535,09306,CAROLINE SANCHEZ VILLEGA-006213,54629,"200,00",200.0,"33.799,44",33799.44,"342.965,22",342965.22,"309.165,78",309165.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09306,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1507,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/05/2024,12501,10347,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"33.960,70",33960.7,"343.926,48",343926.48,"309.965,78",309965.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10347,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1507,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/05/2024,12502,10349,CAROLINE SANCHEZ VILLEGA-006213,54629,"200,00",200.0,"34.160,70",34160.7,"343.926,48",343926.48,"309.765,78",309765.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10349,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1507,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/05/2024,12503,10351,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"34.360,70",34360.7,"343.926,48",343926.48,"309.565,78",309565.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10351,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1507,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/05/2024,12504,10353,THIAGO DE SOUZA-006817,57576,"200,00",200.0,"34.560,70",34560.7,"343.926,48",343926.48,"309.365,78",309365.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10353,57576,THIAGO DE SOUZA-006817
2024,1507,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/05/2024,12505,10355,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"34.760,70",34760.7,"343.926,48",343926.48,"309.165,78",309165.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10355,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,03/06/2024,12590,13151,PATRICIA AKEMI KOBAYASHI-004218,42972,"200,00",200.0,"34.786,70",34786.7,"344.952,48",344952.48,"310.165,78",310165.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13151,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,03/06/2024,12584,12845,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"34.986,70",34986.7,"344.952,48",344952.48,"309.965,78",309965.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12845,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,03/06/2024,12585,12847,CAROLINE SANCHEZ VILLEGA-006213,54629,"200,00",200.0,"35.186,70",35186.7,"344.952,48",344952.48,"309.765,78",309765.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12847,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,03/06/2024,12586,12849,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"35.386,70",35386.7,"344.952,48",344952.48,"309.565,78",309565.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12849,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,03/06/2024,12587,12851,THIAGO DE SOUZA-006817,57576,"200,00",200.0,"35.586,70",35586.7,"344.952,48",344952.48,"309.365,78",309365.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12851,57576,THIAGO DE SOUZA-006817
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,03/06/2024,12588,12853,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"35.786,70",35786.7,"344.952,48",344952.48,"309.165,78",309165.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12853,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/06/2024,12632,05916,TITTONEL E KILLES LTDA,59569,"19.875,00",19875.0,"55.661,70",55661.7,"344.952,48",344952.48,"289.290,78",289290.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05916,59569,TITTONEL E KILLES LTDA
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/06/2024,12632,05917,TITTONEL E KILLES LTDA,59569,"19.937,50",19937.5,"75.599,20",75599.2,"344.952,48",344952.48,"269.353,28",269353.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05917,59569,TITTONEL E KILLES LTDA
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/06/2024,12632,05917,TITTONEL E KILLES LTDA,59569,"62,50",62.5,"75.661,70",75661.7,"345.952,48",345952.48,"270.290,78",270290.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05917,59569,TITTONEL E KILLES LTDA
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/07/2024,12605,13990,NATALIA VILA MARIN FARIAS-007476,49696,"200,00",200.0,"75.861,70",75861.7,"345.952,48",345952.48,"270.090,78",270090.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13990,49696,NATALIA VILA MARIN FARIAS-007476
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/07/2024,12606,13993,CAROLINE SANCHEZ VILLEGA-006213,54629,"200,00",200.0,"76.061,70",76061.7,"345.952,48",345952.48,"269.890,78",269890.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13993,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/07/2024,12607,13995,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"76.261,70",76261.7,"345.952,48",345952.48,"269.690,78",269690.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13995,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1508,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/07/2024,12608,14012,THIAGO DE SOUZA-006817,57576,"200,00",200.0,"76.461,70",76461.7,"345.952,48",345952.48,"269.490,78",269490.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14012,57576,THIAGO DE SOUZA-006817
2024,1509,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/07/2024,12609,14014,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"76.661,70",76661.7,"345.952,48",345952.48,"269.290,78",269290.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14014,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1509,34,01,00,3.3.90.39.00,23.122.6002-2.019,26/07/2024,12642,05916,TITTONEL E KILLES LTDA,59569,"19.937,50",19937.5,"96.474,20",96474.2,"312.439,92",312439.92,"215.965,72",215965.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05916,59569,TITTONEL E KILLES LTDA
2024,1509,34,01,00,3.3.90.39.00,23.122.6002-2.019,26/07/2024,12674,00791,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"12.695,02",12695.02,"109.169,22",109169.22,"312.439,92",312439.92,"203.270,70",203270.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00791,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,1509,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/08/2024,12636,16378,NATALIA VILA MARIN FARIAS-007476,49696,"200,00",200.0,"109.348,22",109348.22,"312.618,92",312618.92,"203.270,70",203270.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16378,49696,NATALIA VILA MARIN FARIAS-007476
2024,1509,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/08/2024,12637,16380,CAROLINE SANCHEZ VILLEGA-006213,54629,"200,00",200.0,"109.548,22",109548.22,"312.618,92",312618.92,"203.070,70",203070.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16380,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1509,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/08/2024,12638,16382,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"109.748,22",109748.22,"312.618,92",312618.92,"202.870,70",202870.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16382,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1509,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/08/2024,12639,16384,THIAGO DE SOUZA-006817,57576,"200,00",200.0,"109.948,22",109948.22,"312.618,92",312618.92,"202.670,70",202670.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16384,57576,THIAGO DE SOUZA-006817
2024,1509,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/08/2024,12640,16386,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"110.148,22",110148.22,"312.618,92",312618.92,"202.470,70",202470.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16386,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1509,34,01,00,3.3.90.39.00,23.122.6002-2.019,05/08/2024,12650,17488,PATRICIA AKEMI KOBAYASHI-004218,42972,"200,00",200.0,"110.348,22",110348.22,"312.618,92",312618.92,"202.270,70",202270.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17488,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1509,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/08/2024,12664,06839,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"115.242,58",115242.58,"313.618,92",313618.92,"198.376,34",198376.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06839,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,1510,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/08/2024,12672,05916,TITTONEL E KILLES LTDA,59569,"19.937,50",19937.5,"135.180,08",135180.08,"313.618,92",313618.92,"178.438,84",178438.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05916,59569,TITTONEL E KILLES LTDA
2024,1510,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/08/2024,12693,06839,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"140.074,44",140074.44,"313.618,92",313618.92,"173.544,48",173544.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06839,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,1510,34,01,00,3.3.90.39.00,23.122.6002-2.019,14/08/2024,12694,06839,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"397,26",397.26,"140.471,70",140471.7,"313.618,92",313618.92,"173.147,22",173147.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06839,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,1510,34,01,00,3.3.90.39.00,23.122.6002-2.019,27/08/2024,12689,00445,DESINTEC CONTROLE AMBIENTAL LTDA,59141,"2.250,00",2250.0,"142.721,70",142721.7,"313.718,92",313718.92,"170.997,22",170997.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00445,59141,DESINTEC CONTROLE AMBIENTAL LTDA
2024,1510,34,01,00,3.3.90.39.00,23.122.6002-2.019,28/08/2024,12675,18974,PATRICIA AKEMI KOBAYASHI-004218,42972,"100,00",100.0,"142.821,70",142821.7,"313.718,92",313718.92,"170.897,22",170897.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18974,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1510,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/09/2024,12661,18162,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"143.021,70",143021.7,"313.718,92",313718.92,"170.697,22",170697.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18162,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1510,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/09/2024,12662,18164,CAROLINE SANCHEZ VILLEGA-006213,54629,"200,00",200.0,"143.221,70",143221.7,"313.718,92",313718.92,"170.497,22",170497.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18164,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1510,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/09/2024,12663,18167,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"143.421,70",143421.7,"313.718,92",313718.92,"170.297,22",170297.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18167,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1510,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/09/2024,12664,18169,THIAGO DE SOUZA-006817,57576,"200,00",200.0,"143.621,70",143621.7,"313.718,92",313718.92,"170.097,22",170097.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18169,57576,THIAGO DE SOUZA-006817
2024,1510,34,01,00,3.3.90.39.00,23.122.6002-2.019,02/09/2024,12665,18171,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"143.821,70",143821.7,"313.718,92",313718.92,"169.897,22",169897.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18171,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/10/2024,12695,20138,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"143.918,00",143918.0,"314.815,22",314815.22,"170.897,22",170897.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20138,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/10/2024,12696,20141,CAROLINE SANCHEZ VILLEGA-006213,54629,"200,00",200.0,"144.118,00",144118.0,"314.815,22",314815.22,"170.697,22",170697.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20141,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/10/2024,12697,20143,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"144.318,00",144318.0,"314.815,22",314815.22,"170.497,22",170497.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20143,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/10/2024,12698,20147,THIAGO DE SOUZA-006817,57576,"200,00",200.0,"144.518,00",144518.0,"314.815,22",314815.22,"170.297,22",170297.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20147,57576,THIAGO DE SOUZA-006817
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/10/2024,12699,20150,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"144.718,00",144718.0,"314.815,22",314815.22,"170.097,22",170097.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20150,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/10/2024,12714,20994,PATRICIA AKEMI KOBAYASHI-004218,42972,"200,00",200.0,"144.918,00",144918.0,"314.815,22",314815.22,"169.897,22",169897.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20994,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,11/10/2024,12735,05916,TITTONEL E KILLES LTDA,59569,"19.937,50",19937.5,"164.855,50",164855.5,"315.815,22",315815.22,"150.959,72",150959.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05916,59569,TITTONEL E KILLES LTDA
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,22/10/2024,12747,05916,TITTONEL E KILLES LTDA,59569,"19.937,50",19937.5,"184.793,00",184793.0,"315.815,22",315815.22,"131.022,22",131022.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05916,59569,TITTONEL E KILLES LTDA
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/11/2024,12757,23435,PATRICIA AKEMI KOBAYASHI-004218,42972,"200,00",200.0,"184.991,30",184991.3,"316.013,25",316013.25,"131.021,95",131021.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23435,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/11/2024,12742,21947,CAROLINE SANCHEZ VILLEGA-006213,54629,"200,00",200.0,"185.191,30",185191.3,"316.013,25",316013.25,"130.821,95",130821.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21947,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/11/2024,12743,21951,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"200,00",200.0,"185.391,30",185391.3,"316.013,25",316013.25,"130.621,95",130621.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21951,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/11/2024,12744,21953,THIAGO DE SOUZA-006817,57576,"200,00",200.0,"185.591,30",185591.3,"316.013,25",316013.25,"130.421,95",130421.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21953,57576,THIAGO DE SOUZA-006817
2024,1511,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/11/2024,12745,21982,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"185.791,30",185791.3,"316.013,25",316013.25,"130.221,95",130221.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21982,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1512,34,01,00,3.3.90.39.00,23.122.6002-2.019,01/11/2024,12746,22351,FELIPE RODRIGUES DA SILVA - 07328,29791,"200,00",200.0,"185.991,30",185991.3,"316.013,25",316013.25,"130.021,95",130021.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22351,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1512,34,01,00,3.3.90.39.00,23.122.6002-2.019,12/11/2024,12771,06839,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"190.885,66",190885.66,"316.013,25",316013.25,"125.127,59",125127.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06839,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,1512,34,01,00,3.3.90.39.00,23.122.6002-2.019,12/11/2024,12772,06839,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"195.780,02",195780.02,"316.013,25",316013.25,"120.233,23",120233.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06839,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,1512,34,01,00,3.3.90.39.00,23.122.6002-2.019,12/11/2024,12772,06839,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"200.674,38",200674.38,"316.013,25",316013.25,"115.338,87",115338.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06839,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,1512,34,01,00,3.3.90.39.00,23.122.6002-2.019,12/11/2024,12772,06839,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"205.568,74",205568.74,"316.013,25",316013.25,"110.444,51",110444.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06839,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,1512,34,01,00,3.3.90.39.00,23.122.6002-2.019,25/11/2024,12783,05916,TITTONEL E KILLES LTDA,59569,"19.937,50",19937.5,"225.506,24",225506.24,"316.013,25",316013.25,"90.507,01",90507.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05916,59569,TITTONEL E KILLES LTDA
2024,1512,34,01,00,3.3.90.39.00,23.122.6002-2.019,04/12/2024,26508,25374,PATRICIA AKEMI KOBAYASHI-004218,42972,"100,00",100.0,"225.606,24",225606.24,"316.113,25",316113.25,"90.507,01",90507.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25374,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1512,34,01,00,3.3.90.39.00,23.122.6002-2.019,20/12/2024,12838,06839,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.894,36",4894.36,"230.425,59",230425.59,"316.038,24",316038.24,"85.612,65",85612.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06839,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,1512,34,01,00,3.3.90.39.00,23.122.6002-2.019,20/12/2024,12838,06839,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"342,22",342.22,"230.767,81",230767.81,"316.038,24",316038.24,"85.270,43",85270.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06839,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12519,07756,FERNANDO FABIANO RAIMUNDO,33208,"103.507,16",103507.16,"103.507,16",103507.16,"16.099.744,69",16099744.69,"15.996.237,53",15996237.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07756,33208,FERNANDO FABIANO RAIMUNDO
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12523,07713,ALEXANDRO PEREIRA DA SILVA,29487,"143.827,36",143827.36,"247.334,52",247334.52,"16.099.744,69",16099744.69,"15.852.410,17",15852410.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07713,29487,ALEXANDRO PEREIRA DA SILVA
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12534,07579,PAULO ROBERTO GIAVONI,50921,"3.871.924,36",3871924.36,"4.119.258,88",4119258.88,"16.099.744,69",16099744.69,"11.980.485,81",11980485.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07579,50921,PAULO ROBERTO GIAVONI
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12523,07744,MARCOS ANTONIO VENDEMIATTI,39949,"199.070,97",199070.97,"4.318.329,85",4318329.85,"16.099.744,69",16099744.69,"11.781.414,84",11781414.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07744,39949,MARCOS ANTONIO VENDEMIATTI
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12524,07699,ADILSON DE LIMA MOURA,38313,"124.295,38",124295.38,"4.442.625,23",4442625.23,"16.099.744,69",16099744.69,"11.657.119,46",11657119.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07699,38313,ADILSON DE LIMA MOURA
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12521,07752,SILVIO DE CAMARGO PINTO,28984,"153.378,79",153378.79,"4.596.004,02",4596004.02,"16.099.744,69",16099744.69,"11.503.740,67",11503740.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07752,28984,SILVIO DE CAMARGO PINTO
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12522,07711,SANDRA MARIS GARCIA MARCUZ,26786,"124.139,93",124139.93,"4.720.143,95",4720143.95,"16.099.744,69",16099744.69,"11.379.600,74",11379600.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07711,26786,SANDRA MARIS GARCIA MARCUZ
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12521,07573,JOSE RUBENS SIQUEIRA POSS,47550,"117.191,70",117191.7,"4.837.335,65",4837335.65,"16.099.744,69",16099744.69,"11.262.409,04",11262409.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07573,47550,JOSE RUBENS SIQUEIRA POSS
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12532,07561,AMILTON CARLOS OLIVEIRA,52395,"98.198,91",98198.91,"4.935.534,56",4935534.56,"16.099.744,69",16099744.69,"11.164.210,13",11164210.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07561,52395,AMILTON CARLOS OLIVEIRA
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12524,07757,CRISTIANE APARECIDA BASTOS NASCIMENTO,48658,"105.833,53",105833.53,"5.041.368,09",5041368.09,"16.099.744,69",16099744.69,"11.058.376,60",11058376.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07757,48658,CRISTIANE APARECIDA BASTOS NASCIMENTO
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12526,07733,JESSICA CAROLINE ALVES PENA,58739,"67.849,45",67849.45,"5.109.217,54",5109217.54,"16.099.744,69",16099744.69,"10.990.527,15",10990527.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07733,58739,JESSICA CAROLINE ALVES PENA
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12519,07563,FABIANO SQUARCA NUNES,47865,"145.344,02",145344.02,"5.254.561,56",5254561.56,"16.099.744,69",16099744.69,"10.845.183,13",10845183.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07563,47865,FABIANO SQUARCA NUNES
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12530,07716,MATILDE APARECIDA FAVERO,45846,"130.351,78",130351.78,"5.384.913,34",5384913.34,"16.099.744,69",16099744.69,"10.714.831,35",10714831.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07716,45846,MATILDE APARECIDA FAVERO
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12530,07567,RONALDO MANUEL ALAMINO,38837,"54.968,43",54968.43,"5.439.881,77",5439881.77,"16.099.744,69",16099744.69,"10.659.862,92",10659862.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07567,38837,RONALDO MANUEL ALAMINO
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12520,07562,ANTONIO DE NOBREGA,42696,"139.090,43",139090.43,"5.578.972,20",5578972.2,"16.099.744,69",16099744.69,"10.520.772,49",10520772.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07562,42696,ANTONIO DE NOBREGA
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12522,07569,GILBERTO KOMOGUCHI OGATA,60100,"91.664,70",91664.7,"5.670.636,90",5670636.9,"16.099.744,69",16099744.69,"10.429.107,79",10429107.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07569,60100,GILBERTO KOMOGUCHI OGATA
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12534,07730,CLOVIS ALBERTO DE OLIVEIRA,60157,"95.057,67",95057.67,"5.765.694,57",5765694.57,"16.099.744,69",16099744.69,"10.334.050,12",10334050.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07730,60157,CLOVIS ALBERTO DE OLIVEIRA
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12533,07721,SILVIO ANTONIO SANCHES,47583,"80.902,72",80902.72,"5.846.597,29",5846597.29,"16.099.744,69",16099744.69,"10.253.147,40",10253147.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07721,47583,SILVIO ANTONIO SANCHES
2024,1513,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12532,07738,JOSE CARMO DE SOUZA,51281,"58.581,55",58581.55,"5.905.178,84",5905178.84,"16.099.744,69",16099744.69,"10.194.565,85",10194565.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07738,51281,JOSE CARMO DE SOUZA
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12528,07720,CELSO FERRAZ DE OLIVEIRA,45431,"96.819,13",96819.13,"6.001.997,97",6001997.97,"16.099.744,69",16099744.69,"10.097.746,72",10097746.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07720,45431,CELSO FERRAZ DE OLIVEIRA
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12531,07739,MARIA DE BRITO DA SILVA,32806,"79.955,20",79955.2,"6.081.953,17",6081953.17,"16.099.744,69",16099744.69,"10.017.791,52",10017791.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07739,32806,MARIA DE BRITO DA SILVA
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12520,07740,ALESSANDRUS CHRISTIAN MIRANDA,56638,"90.583,09",90583.09,"6.172.536,26",6172536.26,"16.099.744,69",16099744.69,"9.927.208,43",9927208.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07740,56638,ALESSANDRUS CHRISTIAN MIRANDA
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12517,07751,WELLINGTON FRANK LORCA BUENO,48189,"125.825,10",125825.1,"6.298.361,36",6298361.36,"16.099.744,69",16099744.69,"9.801.383,33",9801383.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07751,48189,WELLINGTON FRANK LORCA BUENO
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12534,07693,JOSE BARBOSA DOS SANTOS,48643,"143.887,39",143887.39,"6.442.248,75",6442248.75,"16.099.744,69",16099744.69,"9.657.495,94",9657495.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07693,48643,JOSE BARBOSA DOS SANTOS
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12525,07747,PAULO CESAR RIMES,60122,"94.167,40",94167.4,"6.536.416,15",6536416.15,"16.099.744,69",16099744.69,"9.563.328,54",9563328.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07747,60122,PAULO CESAR RIMES
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12526,07566,FABIO DO NASCIMENTO SILVA,15127,"88.454,68",88454.68,"6.624.870,83",6624870.83,"16.099.744,69",16099744.69,"9.474.873,86",9474873.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07566,15127,FABIO DO NASCIMENTO SILVA
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12536,07552,GUSTAVO GRILLO AMARAL ARRUDA,57292,"76.145,14",76145.14,"6.701.015,97",6701015.97,"16.099.744,69",16099744.69,"9.398.728,72",9398728.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07552,57292,GUSTAVO GRILLO AMARAL ARRUDA
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12537,07576,GUILHERME AUGUSTO COSTA PINTO GIAVONI,60099,"521.220,57",521220.57,"7.222.236,54",7222236.54,"16.099.744,69",16099744.69,"8.877.508,15",8877508.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07576,60099,GUILHERME AUGUSTO COSTA PINTO GIAVONI
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12529,07727,APARECIDO DOMINGUES DE QUEIROZ,56926,"114.272,94",114272.94,"7.336.509,48",7336509.48,"16.099.744,69",16099744.69,"8.763.235,21",8763235.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07727,56926,APARECIDO DOMINGUES DE QUEIROZ
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12518,07698,ANA CAROLINA THOMAS DA COSTA,56824,"125.301,93",125301.93,"7.461.811,41",7461811.41,"16.099.744,69",16099744.69,"8.637.933,28",8637933.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07698,56824,ANA CAROLINA THOMAS DA COSTA
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12521,07574,ADRIANO CERON,60367,"65.928,47",65928.47,"7.527.739,88",7527739.88,"16.099.744,69",16099744.69,"8.572.004,81",8572004.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07574,60367,ADRIANO CERON
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12525,07719,LIFE FISIOTERAPIA HOSPITALAR EIRELI - ME,47399,"92.159,69",92159.69,"7.619.899,57",7619899.57,"16.099.744,69",16099744.69,"8.479.845,12",8479845.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07719,47399,LIFE FISIOTERAPIA HOSPITALAR EIRELI - ME
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12526,07715,VANDERLEI DIAS DE GOES,53417,"165.705,99",165705.99,"7.785.605,56",7785605.56,"16.099.744,69",16099744.69,"8.314.139,13",8314139.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07715,53417,VANDERLEI DIAS DE GOES
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12533,07737,ANA PAULA PUBLIO ALBREGARD GRILLO,32703,"56.326,29",56326.29,"7.841.931,85",7841931.85,"16.099.744,69",16099744.69,"8.257.812,84",8257812.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07737,32703,ANA PAULA PUBLIO ALBREGARD GRILLO
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12537,07722,ELIANA BRASIL DA ROCHA,46531,"112.528,26",112528.26,"7.954.460,11",7954460.11,"16.099.744,69",16099744.69,"8.145.284,58",8145284.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07722,46531,ELIANA BRASIL DA ROCHA
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12529,07554,MARCIO MARCOS NOGUEIRA,47986,"105.680,58",105680.58,"8.060.140,69",8060140.69,"16.099.744,69",16099744.69,"8.039.604,00",8039604.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07554,47986,MARCIO MARCOS NOGUEIRA
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12523,07575,MARIANGELA BRUSAFERRO,60206,"78.972,65",78972.65,"8.139.113,34",8139113.34,"16.099.744,69",16099744.69,"7.960.631,35",7960631.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07575,60206,MARIANGELA BRUSAFERRO
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12516,07734,JOSE RUBENS SIQUEIRA POSS,47550,"165.992,60",165992.6,"8.305.105,94",8305105.94,"16.099.744,69",16099744.69,"7.794.638,75",7794638.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07734,47550,JOSE RUBENS SIQUEIRA POSS
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12522,07746,LEONOR XAVIER TRIGO,33339,"103.096,24",103096.24,"8.408.202,18",8408202.18,"16.099.744,69",16099744.69,"7.691.542,51",7691542.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07746,33339,LEONOR XAVIER TRIGO
2024,1514,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12529,07701,OBGYN MEDICOS ASSOCIADOS S/S - ME,47481,"367.738,04",367738.04,"8.775.940,22",8775940.22,"16.099.744,69",16099744.69,"7.323.804,47",7323804.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07701,47481,OBGYN MEDICOS ASSOCIADOS S/S - ME
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12532,07555,EDSON BARROS STEFFEN,17867,"103.114,85",103114.85,"8.879.055,07",8879055.07,"16.099.744,69",16099744.69,"7.220.689,62",7220689.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07555,17867,EDSON BARROS STEFFEN
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12540,07705,ALEX SANDRO CAMPOS DIAS,29900,"161.616,67",161616.67,"9.040.671,74",9040671.74,"16.099.744,69",16099744.69,"7.059.072,95",7059072.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07705,29900,ALEX SANDRO CAMPOS DIAS
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12524,07560,DANIEL DIAS PEREIRA,48717,"161.571,28",161571.28,"9.202.243,02",9202243.02,"16.099.744,69",16099744.69,"6.897.501,67",6897501.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07560,48717,DANIEL DIAS PEREIRA
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12535,07578,ANA PAULA COSTA PINTO GIAVONI,60369,"1.042.441,16",1042441.16,"10.244.684,18",10244684.18,"16.099.744,69",16099744.69,"5.855.060,51",5855060.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07578,60369,ANA PAULA COSTA PINTO GIAVONI
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12517,07568,MARGARETE FARIA DA SILVA,28201,"104.705,12",104705.12,"10.349.389,30",10349389.3,"16.099.744,69",16099744.69,"5.750.355,39",5750355.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07568,28201,MARGARETE FARIA DA SILVA
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12519,07582,MARIO CESAR DOMINGUES-007575,48176,"101.911,23",101911.23,"10.451.300,53",10451300.53,"16.099.744,69",16099744.69,"5.648.444,16",5648444.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07582,48176,MARIO CESAR DOMINGUES-007575
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12522,07558,EDNA MACHADO,36870,"116.283,43",116283.43,"10.567.583,96",10567583.96,"16.099.744,69",16099744.69,"5.532.160,73",5532160.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07558,36870,EDNA MACHADO
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12524,07750,ADMILSON DA SILVA,29340,"198.107,52",198107.52,"10.765.691,48",10765691.48,"16.099.744,69",16099744.69,"5.334.053,21",5334053.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07750,29340,ADMILSON DA SILVA
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12528,07725,HELIO ROSA BALDY FILHO,33648,"82.010,49",82010.49,"10.847.701,97",10847701.97,"16.099.744,69",16099744.69,"5.252.042,72",5252042.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07725,33648,HELIO ROSA BALDY FILHO
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12534,07724,MARCOS FABRICIO DOS SANTOS,15167,"111.194,04",111194.04,"10.958.896,01",10958896.01,"16.099.744,69",16099744.69,"5.140.848,68",5140848.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07724,15167,MARCOS FABRICIO DOS SANTOS
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12531,07559,JOSE OTAVIO DOS SANTOS,34127,"77.976,37",77976.37,"11.036.872,38",11036872.38,"16.099.744,69",16099744.69,"5.062.872,31",5062872.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07559,34127,JOSE OTAVIO DOS SANTOS
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12519,07557,ELIANA PINTO DA SILVA,60205,"56.076,73",56076.73,"11.092.949,11",11092949.11,"16.099.744,69",16099744.69,"5.006.795,58",5006795.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07557,60205,ELIANA PINTO DA SILVA
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12525,07731,NANCI WANDERLEI DUARTE MARTINS ESTAREGUI,14008,"163.287,87",163287.87,"11.256.236,98",11256236.98,"16.099.744,69",16099744.69,"4.843.507,71",4843507.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07731,14008,NANCI WANDERLEI DUARTE MARTINS ESTAREGUI
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12518,07754,MARCIO CESAR MAFFEI,48136,"125.413,56",125413.56,"11.381.650,54",11381650.54,"16.099.744,69",16099744.69,"4.718.094,15",4718094.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07754,48136,MARCIO CESAR MAFFEI
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12532,07735,RONALDO YAMASHITA,33331,"93.894,23",93894.23,"11.475.544,77",11475544.77,"16.099.744,69",16099744.69,"4.624.199,92",4624199.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07735,33331,RONALDO YAMASHITA
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12530,07581,AMANDA MIRANDA DE OLIVEIRA,57025,"65.318,17",65318.17,"11.540.862,94",11540862.94,"16.099.744,69",16099744.69,"4.558.881,75",4558881.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07581,57025,AMANDA MIRANDA DE OLIVEIRA
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12535,07707,SILTON LUIS GASTARDELLI VIEIRA,60158,"74.969,15",74969.15,"11.615.832,09",11615832.09,"16.099.744,69",16099744.69,"4.483.912,60",4483912.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07707,60158,SILTON LUIS GASTARDELLI VIEIRA
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12538,07742,LUIZ ROBERTO DOS SANTOS,46062,"160.014,01",160014.01,"11.775.846,10",11775846.1,"16.099.744,69",16099744.69,"4.323.898,59",4323898.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07742,46062,LUIZ ROBERTO DOS SANTOS
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12516,07556,BRAZ JOSE DOS SANTOS MACIEL,37769,"139.883,62",139883.62,"11.915.729,72",11915729.72,"16.099.744,69",16099744.69,"4.184.014,97",4184014.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07556,37769,BRAZ JOSE DOS SANTOS MACIEL
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12527,07723,FRANCISCO ITAMAR MATIAS DA SILVA,29811,"56.518,14",56518.14,"11.972.247,86",11972247.86,"16.099.744,69",16099744.69,"4.127.496,83",4127496.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07723,29811,FRANCISCO ITAMAR MATIAS DA SILVA
2024,1515,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12533,07718,SERGIO DE SOUZA E SILVA,60155,"115.174,38",115174.38,"12.087.422,24",12087422.24,"16.099.744,69",16099744.69,"4.012.322,45",4012322.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07718,60155,SERGIO DE SOUZA E SILVA
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12527,07753,WILSON ROBERTO DE AZEVEDO,48851,"154.153,00",154153.0,"12.241.575,24",12241575.24,"16.099.744,69",16099744.69,"3.858.169,45",3858169.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07753,48851,WILSON ROBERTO DE AZEVEDO
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12517,07709,EVALDO TEIXEIRA CALADO,28895,"235.901,89",235901.89,"12.477.477,13",12477477.13,"16.099.744,69",16099744.69,"3.622.267,56",3622267.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07709,28895,EVALDO TEIXEIRA CALADO
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12520,07583,JORGE DONIZETE DUARTE,51255,"166.162,30",166162.3,"12.643.639,43",12643639.43,"16.099.744,69",16099744.69,"3.456.105,26",3456105.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07583,51255,JORGE DONIZETE DUARTE
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12523,07702,DALMAZZO & CASTRO ADVOGADOS ASSOCIADOS,51746,"67.781,55",67781.55,"12.711.420,98",12711420.98,"16.099.744,69",16099744.69,"3.388.323,71",3388323.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07702,51746,DALMAZZO & CASTRO ADVOGADOS ASSOCIADOS
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12525,07729,ADVOCACIA JOSE YUNES E ASSOCIADOS,60204,"668.332,31",668332.31,"13.379.753,29",13379753.29,"16.099.744,69",16099744.69,"2.719.991,40",2719991.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07729,60204,ADVOCACIA JOSE YUNES E ASSOCIADOS
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12531,07749,DANIELE MARGARIDA FLORENZANO FLORES,33722,"79.481,77",79481.77,"13.459.235,06",13459235.06,"16.099.744,69",16099744.69,"2.640.509,63",2640509.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07749,33722,DANIELE MARGARIDA FLORENZANO FLORES
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12535,07571,SANDRA REGINA PERES,22109,"82.444,93",82444.93,"13.541.679,99",13541679.99,"16.099.744,69",16099744.69,"2.558.064,70",2558064.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07571,22109,SANDRA REGINA PERES
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12530,07572,ROBERTA GLISLAINE APARECIDA P.S.G.PEREIRA,55963,"86.774,55",86774.55,"13.628.454,54",13628454.54,"16.099.744,69",16099744.69,"2.471.290,15",2471290.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07572,55963,ROBERTA GLISLAINE APARECIDA P.S.G.PEREIRA
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12521,07695,WIRATACHA GRILLO,49362,"50.967,71",50967.71,"13.679.422,25",13679422.25,"16.099.744,69",16099744.69,"2.420.322,44",2420322.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07695,49362,WIRATACHA GRILLO
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12533,07692,ALINE DE ARRUDA MIRANDA,60368,"88.735,05",88735.05,"13.768.157,30",13768157.3,"16.099.744,69",16099744.69,"2.331.587,39",2331587.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07692,60368,ALINE DE ARRUDA MIRANDA
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12520,07553,JOSE VICENTE NUNES DE OLIVEIRA,47239,"135.385,84",135385.84,"13.903.543,14",13903543.14,"16.099.744,69",16099744.69,"2.196.201,55",2196201.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07553,47239,JOSE VICENTE NUNES DE OLIVEIRA
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12528,07745,FATIMA LOPES DA SILVEIRA MALACARNE,60370,"121.522,18",121522.18,"14.025.065,32",14025065.32,"16.099.744,69",16099744.69,"2.074.679,37",2074679.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07745,60370,FATIMA LOPES DA SILVEIRA MALACARNE
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12531,07694,VANDA PINHEIRO,55093,"50.058,54",50058.54,"14.075.123,86",14075123.86,"16.099.744,69",16099744.69,"2.024.620,83",2024620.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07694,55093,VANDA PINHEIRO
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12536,07696,ELIANA CRISTINA GUILHERME RUBINATTO,28891,"64.179,33",64179.33,"14.139.303,19",14139303.19,"16.099.744,69",16099744.69,"1.960.441,50",1960441.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07696,28891,ELIANA CRISTINA GUILHERME RUBINATTO
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12539,07703,JOSE VICENTE NUNES DE OLIVEIRA,47239,"198.489,14",198489.14,"14.337.792,33",14337792.33,"16.099.744,69",16099744.69,"1.761.952,36",1761952.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07703,47239,JOSE VICENTE NUNES DE OLIVEIRA
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12536,07577,LUCAS AUGUSTO COSTA PINTO GIAVONI,44603,"521.220,57",521220.57,"14.859.012,90",14859012.9,"16.099.744,69",16099744.69,"1.240.731,79",1240731.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07577,44603,LUCAS AUGUSTO COSTA PINTO GIAVONI
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12516,07580,VALDIR RIBEIRO,19720,"87.059,15",87059.15,"14.946.072,05",14946072.05,"16.099.744,69",16099744.69,"1.153.672,64",1153672.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07580,19720,VALDIR RIBEIRO
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12517,07741,CARLOS ALBERTO DE OLIVEIRA,35595,"91.756,58",91756.58,"15.037.828,63",15037828.63,"16.099.744,69",16099744.69,"1.061.916,06",1061916.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07741,35595,CARLOS ALBERTO DE OLIVEIRA
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12527,07743,EUGENIO HERBST NETO,34172,"111.740,85",111740.85,"15.149.569,48",15149569.48,"16.099.744,69",16099744.69,"950.175,21",950175.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07743,34172,EUGENIO HERBST NETO
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12528,07748,EDENILSON DE OLIVEIRA MATOS,35931,"252.559,43",252559.43,"15.402.128,91",15402128.91,"16.099.744,69",16099744.69,"697.615,78",697615.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07748,35931,EDENILSON DE OLIVEIRA MATOS
2024,1516,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12529,07565,SUELI LUIZ DE PAULA,40311,"115.785,04",115785.04,"15.517.913,95",15517913.95,"16.099.744,69",16099744.69,"581.830,74",581830.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07565,40311,SUELI LUIZ DE PAULA
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12518,07564,NILTON CESAR LEME PADILHA,48178,"127.779,59",127779.59,"15.645.693,54",15645693.54,"16.099.744,69",16099744.69,"454.051,15",454051.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07564,48178,NILTON CESAR LEME PADILHA
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12518,07714,JULIA DE BARROS GOUVEIA,43142,"93.739,18",93739.18,"15.739.432,72",15739432.72,"16.099.744,69",16099744.69,"360.311,97",360311.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07714,43142,JULIA DE BARROS GOUVEIA
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12527,07570,JORGE OSAMI YAMAMOTO,60098,"105.636,33",105636.33,"15.845.069,05",15845069.05,"16.099.744,69",16099744.69,"254.675,64",254675.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07570,60098,JORGE OSAMI YAMAMOTO
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,05632,07697,LUIZ ROBERTO GOMES BUENO DE MIRANDA,32205,"86.685,91",86685.91,"15.931.754,96",15931754.96,"16.099.744,69",16099744.69,"167.989,73",167989.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07697,32205,LUIZ ROBERTO GOMES BUENO DE MIRANDA
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,12526,07736,MARIA ALICE REGINA DE SOUZA,32324,"96.422,59",96422.59,"16.028.177,55",16028177.55,"16.099.744,69",16099744.69,"71.567,14",71567.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07736,32324,MARIA ALICE REGINA DE SOUZA
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,26/03/2024,06111,07717,RODRIGO TREVISAN FESTA,51340,"71.567,14",71567.14,"16.099.744,69",16099744.69,"16.099.744,69",16099744.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07717,51340,RODRIGO TREVISAN FESTA
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12575,10750,JOSE CARLOS MARQUES MINHONHA,20647,"96.362,96",96362.96,"16.196.107,65",16196107.65,"19.326.424,64",19326424.64,"3.130.316,99",3130316.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10750,20647,JOSE CARLOS MARQUES MINHONHA
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12572,10743,ANDRE LUIS SOARES MORAN,44447,"226.593,10",226593.1,"16.422.700,75",16422700.75,"19.326.424,64",19326424.64,"2.903.723,89",2903723.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10743,44447,ANDRE LUIS SOARES MORAN
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12571,10724,SERGIO AUGUSTO ALMEIDA CAMARGO,48188,"180.639,96",180639.96,"16.603.340,71",16603340.71,"19.326.424,64",19326424.64,"2.723.083,93",2723083.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10724,48188,SERGIO AUGUSTO ALMEIDA CAMARGO
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12578,10755,IOLANDA CACAO CONSORTE,36389,"179.353,67",179353.67,"16.782.694,38",16782694.38,"19.326.424,64",19326424.64,"2.543.730,26",2543730.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10755,36389,IOLANDA CACAO CONSORTE
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12557,10713,PEDRO MANOEL ALEXANDRE DE SOUZA,47839,"109.677,02",109677.02,"16.892.371,40",16892371.4,"19.326.424,64",19326424.64,"2.434.053,24",2434053.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10713,47839,PEDRO MANOEL ALEXANDRE DE SOUZA
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12558,10715,ROSANGELA SCHIMDT AMEIDA ROSA,34932,"115.325,19",115325.19,"17.007.696,59",17007696.59,"19.326.424,64",19326424.64,"2.318.728,05",2318728.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10715,34932,ROSANGELA SCHIMDT AMEIDA ROSA
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12559,10717,IGOR OLIVEIRA DE PAULA,39674,"97.401,27",97401.27,"17.105.097,86",17105097.86,"19.326.424,64",19326424.64,"2.221.326,78",2221326.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10717,39674,IGOR OLIVEIRA DE PAULA
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12567,10734,JOAO ALBERTO MATHEUS,46547,"69.681,10",69681.1,"17.174.778,96",17174778.96,"19.326.424,64",19326424.64,"2.151.645,68",2151645.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10734,46547,JOAO ALBERTO MATHEUS
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12579,10757,EZEQUIAS LAZARO DE FRANCA,56896,"79.024,18",79024.18,"17.253.803,14",17253803.14,"19.326.424,64",19326424.64,"2.072.621,50",2072621.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10757,56896,EZEQUIAS LAZARO DE FRANCA
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12570,10740,ANGELO ELIZEU AMBAR,33364,"194.095,98",194095.98,"17.447.899,12",17447899.12,"19.326.424,64",19326424.64,"1.878.525,52",1878525.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10740,33364,ANGELO ELIZEU AMBAR
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12564,10727,CESAR AUGUSTO ALVES,60354,"110.355,31",110355.31,"17.558.254,43",17558254.43,"19.326.424,64",19326424.64,"1.768.170,21",1768170.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10727,60354,CESAR AUGUSTO ALVES
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12566,10732,JURACY FRANCISCO LEITE,43735,"78.373,72",78373.72,"17.636.628,15",17636628.15,"19.326.424,64",19326424.64,"1.689.796,49",1689796.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10732,43735,JURACY FRANCISCO LEITE
2024,1517,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12565,10729,RUBENS LUIZ MEIRA,39848,"66.368,00",66368.0,"17.702.996,15",17702996.15,"19.326.424,64",19326424.64,"1.623.428,49",1623428.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10729,39848,RUBENS LUIZ MEIRA
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12555,10731,DIRCEU FERREIRA,25193,"62.570,00",62570.0,"17.765.566,15",17765566.15,"19.326.424,64",19326424.64,"1.560.858,49",1560858.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10731,25193,DIRCEU FERREIRA
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12563,10744,ROBERTO CEOLIN CORREIA,48184,"176.204,21",176204.21,"17.941.770,36",17941770.36,"19.326.424,64",19326424.64,"1.384.654,28",1384654.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10744,48184,ROBERTO CEOLIN CORREIA
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12573,10746,MARIA IVONE MAZZETTO CARDOZO,48175,"158.185,48",158185.48,"18.099.955,84",18099955.84,"19.326.424,64",19326424.64,"1.226.468,80",1226468.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10746,48175,MARIA IVONE MAZZETTO CARDOZO
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12574,10748,MARIO ANTONIO DA COSTA,45843,"132.004,93",132004.93,"18.231.960,77",18231960.77,"19.326.424,64",19326424.64,"1.094.463,87",1094463.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10748,45843,MARIO ANTONIO DA COSTA
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12577,10754,JOAO ANTUNES GOMES,60109,"55.065,62",55065.62,"18.287.026,39",18287026.39,"19.326.424,64",19326424.64,"1.039.398,25",1039398.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10754,60109,JOAO ANTUNES GOMES
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12576,10751,TELMA DA ROCHA LIMA,56204,"21.209,50",21209.5,"18.308.235,89",18308235.89,"19.326.424,64",19326424.64,"1.018.188,75",1018188.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10751,56204,TELMA DA ROCHA LIMA
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12569,10738,ANDRE RICARDO TERNI ROVERAN,37763,"108.565,08",108565.08,"18.416.800,97",18416800.97,"19.326.424,64",19326424.64,"909.623,67",909623.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10738,37763,ANDRE RICARDO TERNI ROVERAN
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12560,10720,ANA CLAUDIA COSTA,33288,"186.289,84",186289.84,"18.603.090,81",18603090.81,"19.326.424,64",19326424.64,"723.333,83",723333.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10720,33288,ANA CLAUDIA COSTA
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12561,10722,ALEXSANDRO JORGE SILVA BARBOSA,48116,"86.988,96",86988.96,"18.690.079,77",18690079.77,"19.326.424,64",19326424.64,"636.344,87",636344.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10722,48116,ALEXSANDRO JORGE SILVA BARBOSA
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12568,10736,JOSE CARLOS PORTAS,45507,"61.915,98",61915.98,"18.751.995,75",18751995.75,"19.326.424,64",19326424.64,"574.428,89",574428.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10736,45507,JOSE CARLOS PORTAS
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12562,10726,ROBERTO DURAM CAMPOS,48185,"151.938,90",151938.9,"18.903.934,65",18903934.65,"19.326.424,64",19326424.64,"422.489,99",422489.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10726,48185,ROBERTO DURAM CAMPOS
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12556,10711,MOACIR DE LIMA DOS ANJOS,35919,"113.101,07",113101.07,"19.017.035,72",19017035.72,"19.326.424,64",19326424.64,"309.388,92",309388.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10711,35919,MOACIR DE LIMA DOS ANJOS
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12555,10709,ADRIANA HONOFRE MOREIRA,17929,"221.397,49",221397.49,"19.238.433,21",19238433.21,"19.326.424,64",19326424.64,"87.991,43",87991.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10709,17929,ADRIANA HONOFRE MOREIRA
2024,1518,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12580,10759,WELLINGTON RODRIGO DOS SANTOS,56804,"87.991,43",87991.43,"19.326.424,64",19326424.64,"19.326.424,64",19326424.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10759,56804,WELLINGTON RODRIGO DOS SANTOS
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12466,00349,RUTE BENEDITA ROZA,60487,"3.851,78",3851.78,"3.851,78",3851.78,"351.340,54",351340.54,"347.488,76",347488.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00349,60487,RUTE BENEDITA ROZA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12481,01433,RODRIGO LUIZ PEREIRA,60452,"569,69",569.69,"4.421,47",4421.47,"351.340,54",351340.54,"346.919,07",346919.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01433,60452,RODRIGO LUIZ PEREIRA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12461,01454,VANDERSON IVO BERALDO ROSA,39120,"219,08",219.08,"4.640,55",4640.55,"351.340,54",351340.54,"346.699,99",346699.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01454,39120,VANDERSON IVO BERALDO ROSA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12469,00719,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"443,28",443.28,"5.083,83",5083.83,"351.340,54",351340.54,"346.256,71",346256.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00719,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12477,00723,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"209,97",209.97,"5.293,80",5293.8,"351.340,54",351340.54,"346.046,74",346046.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00723,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12472,00720,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.299,09",1299.09,"6.592,89",6592.89,"351.340,54",351340.54,"344.747,65",344747.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00720,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12460,00724,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"649,54",649.54,"7.242,43",7242.43,"351.340,54",351340.54,"344.098,11",344098.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00724,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12464,00726,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,51",216.51,"7.458,94",7458.94,"351.340,54",351340.54,"343.881,60",343881.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00726,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12474,00718,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"435,31",435.31,"7.894,25",7894.25,"351.340,54",351340.54,"343.446,29",343446.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00718,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12471,00714,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,51",216.51,"8.110,76",8110.76,"351.340,54",351340.54,"343.229,78",343229.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00714,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12483,00631,FREDERICO CAMPIONI DE CASTRO AFFONSO,55968,"799,95",799.95,"8.910,71",8910.71,"351.340,54",351340.54,"342.429,83",342429.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00631,55968,FREDERICO CAMPIONI DE CASTRO AFFONSO
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12443,01460,STEFANY FERREIRA LIMA DE OLIVEIRA,60197,"244,63",244.63,"9.155,34",9155.34,"351.340,54",351340.54,"342.185,20",342185.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01460,60197,STEFANY FERREIRA LIMA DE OLIVEIRA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12436,02044,PAULA ANDREIA KREWER,60467,"10.651,62",10651.62,"19.806,96",19806.96,"351.340,54",351340.54,"331.533,58",331533.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02044,60467,PAULA ANDREIA KREWER
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12463,00613,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,33",215.33,"20.022,29",20022.29,"351.340,54",351340.54,"331.318,25",331318.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00613,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12450,01463,AMANDA KESSILI FERREIRA,53249,"432,62",432.62,"20.454,91",20454.91,"351.340,54",351340.54,"330.885,63",330885.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01463,53249,AMANDA KESSILI FERREIRA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12482,00630,ANELISA RENATA MORAO,60459,"3.999,76",3999.76,"24.454,67",24454.67,"351.340,54",351340.54,"326.885,87",326885.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00630,60459,ANELISA RENATA MORAO
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12450,00731,OSANA FEITOZA LEITE,50040,"2.384,20",2384.2,"26.838,87",26838.87,"351.340,54",351340.54,"324.501,67",324501.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00731,50040,OSANA FEITOZA LEITE
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12471,01458,STEFANY FERREIRA LIMA DE OLIVEIRA,60197,"490,82",490.82,"27.329,69",27329.69,"351.340,54",351340.54,"324.010,85",324010.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01458,60197,STEFANY FERREIRA LIMA DE OLIVEIRA
2024,1519,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12438,01429,KAREN BEATRIS FINK,60468,"491,32",491.32,"27.821,01",27821.01,"351.340,54",351340.54,"323.519,53",323519.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01429,60468,KAREN BEATRIS FINK
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12468,00674,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"3.446,12",3446.12,"31.267,13",31267.13,"351.340,54",351340.54,"320.073,41",320073.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00674,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12451,02046,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,51",216.51,"31.483,64",31483.64,"351.340,54",351340.54,"319.856,90",319856.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02046,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12452,01466,ANSELMO AUGUSTO BRANCO BASTOS,23240,"208,51",208.51,"31.692,15",31692.15,"351.340,54",351340.54,"319.648,39",319648.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01466,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12456,01473,SARA CRISTINA MARSON,60198,"416,17",416.17,"32.108,32",32108.32,"351.340,54",351340.54,"319.232,22",319232.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01473,60198,SARA CRISTINA MARSON
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12437,01428,KAREN BEATRIS FINK,60468,"1.825,99",1825.99,"33.934,31",33934.31,"351.340,54",351340.54,"317.406,23",317406.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01428,60468,KAREN BEATRIS FINK
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12464,00730,AMANDA KESSILI FERREIRA,53249,"211,41",211.41,"34.145,72",34145.72,"351.340,54",351340.54,"317.194,82",317194.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00730,53249,AMANDA KESSILI FERREIRA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12470,01457,STEFANY FERREIRA LIMA DE OLIVEIRA,60197,"243,94",243.94,"34.389,66",34389.66,"351.340,54",351340.54,"316.950,88",316950.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01457,60197,STEFANY FERREIRA LIMA DE OLIVEIRA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12439,01430,GIUVAN ROTTA DE AZAMBUJA,60469,"2.738,98",2738.98,"37.128,64",37128.64,"351.340,54",351340.54,"314.211,90",314211.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01430,60469,GIUVAN ROTTA DE AZAMBUJA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12444,01465,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.293,74",2293.74,"39.422,38",39422.38,"351.340,54",351340.54,"311.918,16",311918.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01465,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12440,01431,GIUVAN ROTTA DE AZAMBUJA,60469,"736,97",736.97,"40.159,35",40159.35,"351.340,54",351340.54,"311.181,19",311181.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01431,60469,GIUVAN ROTTA DE AZAMBUJA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12470,01475,SARA CRISTINA MARSON,60198,"211,41",211.41,"40.370,76",40370.76,"351.340,54",351340.54,"310.969,78",310969.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01475,60198,SARA CRISTINA MARSON
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12465,01373,BRUNO ALCAZAS DIAS DE SOUZA,49336,"1.008,62",1008.62,"41.379,38",41379.38,"351.340,54",351340.54,"309.961,16",309961.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01373,49336,BRUNO ALCAZAS DIAS DE SOUZA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12453,01469,THIAGO VICENTE SAMPAIO DA SILVA,51442,"653,14",653.14,"42.032,52",42032.52,"351.340,54",351340.54,"309.308,02",309308.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01469,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12457,01456,STEFANY FERREIRA LIMA DE OLIVEIRA,60197,"231,24",231.24,"42.263,76",42263.76,"351.340,54",351340.54,"309.076,78",309076.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01456,60197,STEFANY FERREIRA LIMA DE OLIVEIRA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12479,00673,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"461,19",461.19,"42.724,95",42724.95,"351.340,54",351340.54,"308.615,59",308615.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00673,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12465,00668,JOYCE KARINI PEREIRA,51308,"651,28",651.28,"43.376,23",43376.23,"351.340,54",351340.54,"307.964,31",307964.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00668,51308,JOYCE KARINI PEREIRA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12478,00671,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"2.044,83",2044.83,"45.421,06",45421.06,"351.340,54",351340.54,"305.919,48",305919.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00671,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12466,00716,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"3.637,06",3637.06,"49.058,12",49058.12,"351.340,54",351340.54,"302.282,42",302282.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00716,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12475,01369,JOYCE KARINI PEREIRA,51308,"220,43",220.43,"49.278,55",49278.55,"351.340,54",351340.54,"302.061,99",302061.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01369,51308,JOYCE KARINI PEREIRA
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12460,01471,CARLA GRACIELE BARONI,49038,"380,72",380.72,"49.659,27",49659.27,"351.340,54",351340.54,"301.681,27",301681.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01471,49038,CARLA GRACIELE BARONI
2024,1520,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12472,00669,OSANA FEITOZA LEITE,50040,"424,73",424.73,"50.084,00",50084.0,"351.340,54",351340.54,"301.256,54",301256.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00669,50040,OSANA FEITOZA LEITE
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12476,00715,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"520,47",520.47,"50.604,47",50604.47,"351.340,54",351340.54,"300.736,07",300736.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00715,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12459,00728,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,66",217.66,"50.822,13",50822.13,"351.340,54",351340.54,"300.518,41",300518.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00728,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12467,01467,ANSELMO AUGUSTO BRANCO BASTOS,23240,"834,08",834.08,"51.656,21",51656.21,"351.340,54",351340.54,"299.684,33",299684.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01467,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12448,00608,DEFENSORIA PUBLICA DO ESTADO DE SAO PAULO,37651,"886,06",886.06,"52.542,27",52542.27,"351.340,54",351340.54,"298.798,27",298798.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00608,37651,DEFENSORIA PUBLICA DO ESTADO DE SAO PAULO
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12449,00640,IARA DO CARMO SANT’ANNA,60449,"2.057,13",2057.13,"54.599,40",54599.4,"351.340,54",351340.54,"296.741,14",296741.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00640,60449,IARA DO CARMO SANT’ANNA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12461,00670,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"2.673,81",2673.81,"57.273,21",57273.21,"351.340,54",351340.54,"294.067,33",294067.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00670,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12462,00717,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"435,31",435.31,"57.708,52",57708.52,"351.340,54",351340.54,"293.632,02",293632.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00717,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12467,01436,ADRIANA SILVEIRA MORAES DA COSTA,60450,"20.940,41",20940.41,"78.648,93",78648.93,"351.340,54",351340.54,"272.691,61",272691.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01436,60450,ADRIANA SILVEIRA MORAES DA COSTA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12453,00725,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"435,31",435.31,"79.084,24",79084.24,"351.340,54",351340.54,"272.256,30",272256.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00725,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12454,00721,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,14",220.14,"79.304,38",79304.38,"351.340,54",351340.54,"272.036,16",272036.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00721,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12473,01468,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.050,18",1050.18,"80.354,56",80354.56,"351.340,54",351340.54,"270.985,98",270985.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01468,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12455,01371,JOYCE KARINI PEREIRA,51308,"866,18",866.18,"81.220,74",81220.74,"351.340,54",351340.54,"270.119,80",270119.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01371,51308,JOYCE KARINI PEREIRA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12445,01462,STEFANY FERREIRA LIMA DE OLIVEIRA,60197,"223,58",223.58,"81.444,32",81444.32,"351.340,54",351340.54,"269.896,22",269896.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01462,60197,STEFANY FERREIRA LIMA DE OLIVEIRA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12468,01455,STEFANY FERREIRA LIMA DE OLIVEIRA,60197,"243,63",243.63,"81.687,95",81687.95,"351.340,54",351340.54,"269.652,59",269652.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01455,60197,STEFANY FERREIRA LIMA DE OLIVEIRA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12463,00722,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"6.928,55",6928.55,"88.616,50",88616.5,"351.340,54",351340.54,"262.724,04",262724.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00722,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12462,00727,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,51",216.51,"88.833,01",88833.01,"351.340,54",351340.54,"262.507,53",262507.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00727,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12447,01372,LIDIA SANTOS GEMIGNANI,60462,"401,53",401.53,"89.234,54",89234.54,"351.340,54",351340.54,"262.106,00",262106.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01372,60462,LIDIA SANTOS GEMIGNANI
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12434,00667,THIAGO VICENTE SAMPAIO DA SILVA,51442,"862,80",862.8,"90.097,34",90097.34,"351.340,54",351340.54,"261.243,20",261243.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00667,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/01/2024,12451,00346,JOSE RENATO BAPTISTA,48346,"1.330,68",1330.68,"91.428,02",91428.02,"351.340,54",351340.54,"259.912,52",259912.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00346,48346,JOSE RENATO BAPTISTA
2024,1521,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2024,12458,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"97.137,52",97137.52,"351.340,54",351340.54,"254.203,02",254203.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2024,12457,02282,GLAUCIA FRAGA DA MOTTA,51372,"1.412,00",1412.0,"98.549,52",98549.52,"351.340,54",351340.54,"252.791,02",252791.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02282,51372,GLAUCIA FRAGA DA MOTTA
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2024,12456,02280,FERNANDO FERREIRA GOMES,49427,"2.824,00",2824.0,"101.373,52",101373.52,"351.340,54",351340.54,"249.967,02",249967.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02280,49427,FERNANDO FERREIRA GOMES
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2024,12460,02276,JOSE LUIZ MOREIRA E OUTRA,36331,"941,33",941.33,"102.314,85",102314.85,"351.340,54",351340.54,"249.025,69",249025.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02276,36331,JOSE LUIZ MOREIRA E OUTRA
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2024,01972,02142,VIVIANE APARECIDA AMARO,51486,"941,33",941.33,"103.256,18",103256.18,"351.340,54",351340.54,"248.084,36",248084.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02142,51486,VIVIANE APARECIDA AMARO
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2024,12461,02275,MARIA LUCIA DE MACEDO,19502,"1.412,00",1412.0,"104.668,18",104668.18,"351.340,54",351340.54,"246.672,36",246672.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02275,19502,MARIA LUCIA DE MACEDO
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2024,12459,02278,WILSON LOPES MACHADO,30141,"470,67",470.67,"105.138,85",105138.85,"351.340,54",351340.54,"246.201,69",246201.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02278,30141,WILSON LOPES MACHADO
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/01/2024,12455,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"108.372,33",108372.33,"351.340,54",351340.54,"242.968,21",242968.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12481,05206,VICTOR HIDALGO BARBIERI,61191,"3.787,33",3787.33,"112.159,66",112159.66,"546.681,94",546681.94,"434.522,28",434522.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05206,61191,VICTOR HIDALGO BARBIERI
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12480,05204,ALTINO FERRO DE CAMARGO MADEIRA,52441,"1.888,67",1888.67,"114.048,33",114048.33,"546.681,94",546681.94,"432.633,61",432633.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05204,52441,ALTINO FERRO DE CAMARGO MADEIRA
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12482,05185,SIMONE FERRAZ DE ARRUDA,51427,"5.614,13",5614.13,"119.662,46",119662.46,"546.681,94",546681.94,"427.019,48",427019.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05185,51427,SIMONE FERRAZ DE ARRUDA
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12475,05222,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.116,68",1116.68,"120.779,14",120779.14,"546.681,94",546681.94,"425.902,80",425902.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05222,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12478,05190,ERIVELTO DINIZ CORVINO,55794,"6.439,02",6439.02,"127.218,16",127218.16,"546.681,94",546681.94,"419.463,78",419463.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05190,55794,ERIVELTO DINIZ CORVINO
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12477,05199,SIND. DOS EMP.EM TUR. E HOSPIT. DE SOROCABA,52590,"3.110,21",3110.21,"130.328,37",130328.37,"546.681,94",546681.94,"416.353,57",416353.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05199,52590,SIND. DOS EMP.EM TUR. E HOSPIT. DE SOROCABA
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12484,05202,ROMILDO DE OLIVEIRA DA SILVA,60488,"2.334,42",2334.42,"132.662,79",132662.79,"546.681,94",546681.94,"414.019,15",414019.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05202,60488,ROMILDO DE OLIVEIRA DA SILVA
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12476,05197,KLEBER BURATIERO,54448,"1.366,14",1366.14,"134.028,93",134028.93,"546.681,94",546681.94,"412.653,01",412653.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05197,54448,KLEBER BURATIERO
2024,1522,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12483,05187,JOSE RENATO BAPTISTA,48346,"1.555,70",1555.7,"135.584,63",135584.63,"546.681,94",546681.94,"411.097,31",411097.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05187,48346,JOSE RENATO BAPTISTA
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12479,05225,MARIA APARECIDA SEVERIANO SOARES,61193,"4.790,86",4790.86,"140.375,49",140375.49,"546.681,94",546681.94,"406.306,45",406306.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05225,61193,MARIA APARECIDA SEVERIANO SOARES
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12474,05217,ANDREIA APARECIDA DE CHAGAS,60486,"13.283,73",13283.73,"153.659,22",153659.22,"546.681,94",546681.94,"393.022,72",393022.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05217,60486,ANDREIA APARECIDA DE CHAGAS
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12485,05184,ALFREDO LUIZ CARNEIRO PORTANOVA,49587,"1.912,69",1912.69,"155.571,91",155571.91,"546.681,94",546681.94,"391.110,03",391110.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05184,49587,ALFREDO LUIZ CARNEIRO PORTANOVA
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/02/2024,12475,05220,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"413,62",413.62,"155.985,53",155985.53,"547.353,31",547353.31,"391.367,78",391367.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05220,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,16/02/2024,03118,05337,SIND.DOS EMPREGADOS DE AGEN.AUTON.DO COMERCIO,51825,"14.377,84",14377.84,"170.363,37",170363.37,"547.353,31",547353.31,"376.989,94",376989.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05337,51825,SIND.DOS EMPREGADOS DE AGEN.AUTON.DO COMERCIO
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/02/2024,03607,05183,WILSON ROBERTO MARTANI,57063,"2.503,01",2503.01,"172.866,38",172866.38,"553.566,11",553566.11,"380.699,73",380699.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05183,57063,WILSON ROBERTO MARTANI
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12537,05240,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"12.610,78",12610.78,"185.477,16",185477.16,"553.566,11",553566.11,"368.088,95",368088.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05240,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12513,05189,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"763,93",763.93,"186.241,09",186241.09,"553.566,11",553566.11,"367.325,02",367325.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05189,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12504,05224,ANSELMO AUGUSTO BRANCO BASTOS,23240,"985,17",985.17,"187.226,26",187226.26,"553.566,11",553566.11,"366.339,85",366339.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05224,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12536,05238,ANSELMO AUGUSTO BRANCO BASTOS,23240,"206,08",206.08,"187.432,34",187432.34,"553.566,11",553566.11,"366.133,77",366133.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05238,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12500,05181,WILIAN ILMAN RUTZ,60443,"6.366,21",6366.21,"193.798,55",193798.55,"553.566,11",553566.11,"359.767,56",359767.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05181,60443,WILIAN ILMAN RUTZ
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12518,05233,ANSELMO AUGUSTO BRANCO BASTOS,23240,"412,17",412.17,"194.210,72",194210.72,"553.566,11",553566.11,"359.355,39",359355.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05233,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12498,05285,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"3.497,90",3497.9,"197.708,62",197708.62,"553.566,11",553566.11,"355.857,49",355857.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05285,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12511,05218,AZUL COMPANHIA DE SEGUROS GERAIS,60453,"15.405,43",15405.43,"213.114,05",213114.05,"553.566,11",553566.11,"340.452,06",340452.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05218,60453,AZUL COMPANHIA DE SEGUROS GERAIS
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12531,05260,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,61",218.61,"213.332,66",213332.66,"553.566,11",553566.11,"340.233,45",340233.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05260,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12522,05196,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"427,48",427.48,"213.760,14",213760.14,"553.566,11",553566.11,"339.805,97",339805.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05196,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1523,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12495,05177,IVAIR MARQUES DE SOUZA,60447,"5.809,92",5809.92,"219.570,06",219570.06,"553.566,11",553566.11,"333.996,05",333996.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05177,60447,IVAIR MARQUES DE SOUZA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12497,05568,MARCELO DE CARVALHO,61337,"230,81",230.81,"219.800,87",219800.87,"553.566,11",553566.11,"333.765,24",333765.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05568,61337,MARCELO DE CARVALHO
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12503,05417,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"226,03",226.03,"220.026,90",220026.9,"553.566,11",553566.11,"333.539,21",333539.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05417,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12520,05214,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,56",212.56,"220.239,46",220239.46,"553.566,11",553566.11,"333.326,65",333326.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05214,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12495,05405,DALMAZZO & CASTRO ADVOGADOS ASSOCIADOS,51746,"8.355,14",8355.14,"228.594,60",228594.6,"553.566,11",553566.11,"324.971,51",324971.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05405,51746,DALMAZZO & CASTRO ADVOGADOS ASSOCIADOS
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12517,05186,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"14.121,51",14121.51,"242.716,11",242716.11,"553.566,11",553566.11,"310.850,00",310850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05186,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12505,05377,DOUGLAS CAMARGO PINTO,48194,"640,07",640.07,"243.356,18",243356.18,"553.566,11",553566.11,"310.209,93",310209.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05377,48194,DOUGLAS CAMARGO PINTO
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12501,05229,WILSON ROBERTO GAVA,56570,"23.003,83",23003.83,"266.360,01",266360.01,"553.566,11",553566.11,"287.206,10",287206.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05229,56570,WILSON ROBERTO GAVA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12502,05231,LINO ELIAS DE PINA,60456,"6.497,61",6497.61,"272.857,62",272857.62,"553.566,11",553566.11,"280.708,49",280708.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05231,60456,LINO ELIAS DE PINA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12493,05269,MATHEUS NIGRO ZAMUR,60448,"9.697,42",9697.42,"282.555,04",282555.04,"553.566,11",553566.11,"271.011,07",271011.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05269,60448,MATHEUS NIGRO ZAMUR
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12499,05289,TATIANE CRISTINA CUSTODIO,60461,"9.723,57",9723.57,"292.278,61",292278.61,"553.566,11",553566.11,"261.287,50",261287.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05289,60461,TATIANE CRISTINA CUSTODIO
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12499,05585,VANDERSON IVO BERALDO ROSA,39120,"845,46",845.46,"293.124,07",293124.07,"553.566,11",553566.11,"260.442,04",260442.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05585,39120,VANDERSON IVO BERALDO ROSA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12512,05219,RENAN HASS SOUZA SILVA,60454,"1.540,55",1540.55,"294.664,62",294664.62,"553.566,11",553566.11,"258.901,49",258901.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05219,60454,RENAN HASS SOUZA SILVA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12539,05257,RENATA FRANCISCATO DOS SANTOS,49689,"221,02",221.02,"294.885,64",294885.64,"553.566,11",553566.11,"258.680,47",258680.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05257,49689,RENATA FRANCISCATO DOS SANTOS
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12530,05376,STEFANY FERREIRA LIMA DE OLIVEIRA,60197,"726,74",726.74,"295.612,38",295612.38,"553.566,11",553566.11,"257.953,73",257953.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05376,60197,STEFANY FERREIRA LIMA DE OLIVEIRA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12508,05178,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"3.877,23",3877.23,"299.489,61",299489.61,"553.566,11",553566.11,"254.076,50",254076.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05178,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12498,05287,R.V.IMOLA TRANSPORTES E LOGISTICA LTDA,40178,"7.864,58",7864.58,"307.354,19",307354.19,"553.566,11",553566.11,"246.211,92",246211.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05287,40178,R.V.IMOLA TRANSPORTES E LOGISTICA LTDA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12490,05284,NIKOLAS CIRILO DINIZ,60458,"5.246,29",5246.29,"312.600,48",312600.48,"553.566,11",553566.11,"240.965,63",240965.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05284,60458,NIKOLAS CIRILO DINIZ
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12545,05266,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"438,26",438.26,"313.038,74",313038.74,"553.566,11",553566.11,"240.527,37",240527.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05266,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12535,05259,DEFENSORIA PUBLICA DO ESTADO DE SAO PAULO,37651,"1.070,38",1070.38,"314.109,12",314109.12,"553.566,11",553566.11,"239.456,99",239456.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05259,37651,DEFENSORIA PUBLICA DO ESTADO DE SAO PAULO
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12534,05291,DANIEL HENRIQUE MOTA DA COSTA,40893,"973,30",973.3,"315.082,42",315082.42,"553.566,11",553566.11,"238.483,69",238483.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05291,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1524,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12533,05265,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"481,68",481.68,"315.564,10",315564.1,"553.566,11",553566.11,"238.002,01",238002.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05265,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12491,05280,NIK & NIK EMPREENDIMENTOS E PARTICIP. LTDA,60457,"3.689,50",3689.5,"319.253,60",319253.6,"553.566,11",553566.11,"234.312,51",234312.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05280,60457,NIK & NIK EMPREENDIMENTOS E PARTICIP. LTDA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12488,05216,DEFENSORIA PUBLICA DO ESTADO DE SAO PAULO,37651,"1.383,44",1383.44,"320.637,04",320637.04,"553.566,11",553566.11,"232.929,07",232929.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05216,37651,DEFENSORIA PUBLICA DO ESTADO DE SAO PAULO
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12514,05223,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"7.983,16",7983.16,"328.620,20",328620.2,"553.566,11",553566.11,"224.945,91",224945.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05223,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12492,05270,SHEILA CRISTINE DE ARAUJO SILVA GOYA,60455,"4.356,11",4356.11,"332.976,31",332976.31,"553.566,11",553566.11,"220.589,80",220589.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05270,60455,SHEILA CRISTINE DE ARAUJO SILVA GOYA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12538,05244,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.134,69",2134.69,"335.111,00",335111.0,"553.566,11",553566.11,"218.455,11",218455.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05244,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12524,05367,THIAGO CHRISTIAN FLORIO LIMA,61253,"233,19",233.19,"335.344,19",335344.19,"553.566,11",553566.11,"218.221,92",218221.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05367,61253,THIAGO CHRISTIAN FLORIO LIMA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12540,05250,ANSELMO AUGUSTO BRANCO BASTOS,23240,"414,80",414.8,"335.758,99",335758.99,"553.566,11",553566.11,"217.807,12",217807.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05250,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12541,05247,SARA CRISTINA MARSON,60198,"640,41",640.41,"336.399,40",336399.4,"553.566,11",553566.11,"217.166,71",217166.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05247,60198,SARA CRISTINA MARSON
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12542,05245,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"213,73",213.73,"336.613,13",336613.13,"553.566,11",553566.11,"216.952,98",216952.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05245,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12519,05235,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"452,08",452.08,"337.065,21",337065.21,"553.566,11",553566.11,"216.500,90",216500.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05235,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12496,05952,JR AMERICAN SPE LTDA,48056,"671,37",671.37,"337.736,58",337736.58,"553.566,11",553566.11,"215.829,53",215829.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05952,48056,JR AMERICAN SPE LTDA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12506,05213,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"451,66",451.66,"338.188,24",338188.24,"553.566,11",553566.11,"215.377,87",215377.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05213,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12523,05379,JOYCE KARINI PEREIRA,51308,"657,59",657.59,"338.845,83",338845.83,"553.566,11",553566.11,"214.720,28",214720.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05379,51308,JOYCE KARINI PEREIRA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12526,05366,JOYCE KARINI PEREIRA,51308,"1.287,81",1287.81,"340.133,64",340133.64,"553.566,11",553566.11,"213.432,47",213432.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05366,51308,JOYCE KARINI PEREIRA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12515,05371,VANDERSON IVO BERALDO ROSA,39120,"437,72",437.72,"340.571,36",340571.36,"553.566,11",553566.11,"212.994,75",212994.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05371,39120,VANDERSON IVO BERALDO ROSA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12516,05221,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"8.790,37",8790.37,"349.361,73",349361.73,"553.566,11",553566.11,"204.204,38",204204.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05221,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12521,05374,JOYCE KARINI PEREIRA,51308,"639,52",639.52,"350.001,25",350001.25,"553.566,11",553566.11,"203.564,86",203564.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05374,51308,JOYCE KARINI PEREIRA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12507,05402,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"452,08",452.08,"350.453,33",350453.33,"553.566,11",553566.11,"203.112,78",203112.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05402,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12543,05255,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,61",218.61,"350.671,94",350671.94,"553.566,11",553566.11,"202.894,17",202894.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05255,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1525,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/02/2024,12527,05215,SARA CRISTINA MARSON,60198,"422,36",422.36,"351.094,30",351094.3,"553.566,11",553566.11,"202.471,81",202471.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05215,60198,SARA CRISTINA MARSON
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/02/2024,04307,05478,CAIXA ECONOMICA FEDERAL,61323,"466,59",466.59,"351.560,89",351560.89,"553.566,11",553566.11,"202.005,22",202005.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05478,61323,CAIXA ECONOMICA FEDERAL
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/02/2024,12488,02280,FERNANDO FERREIRA GOMES,49427,"2.824,00",2824.0,"354.384,89",354384.89,"553.566,11",553566.11,"199.181,22",199181.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02280,49427,FERNANDO FERREIRA GOMES
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/02/2024,12489,02282,GLAUCIA FRAGA DA MOTTA,51372,"1.412,00",1412.0,"355.796,89",355796.89,"553.566,11",553566.11,"197.769,22",197769.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02282,51372,GLAUCIA FRAGA DA MOTTA
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/02/2024,03723,02142,VIVIANE APARECIDA AMARO,51486,"941,33",941.33,"356.738,22",356738.22,"553.566,11",553566.11,"196.827,89",196827.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02142,51486,VIVIANE APARECIDA AMARO
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/02/2024,12493,02275,MARIA LUCIA DE MACEDO,19502,"1.412,00",1412.0,"358.150,22",358150.22,"553.566,11",553566.11,"195.415,89",195415.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02275,19502,MARIA LUCIA DE MACEDO
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/02/2024,12491,02278,WILSON LOPES MACHADO,30141,"470,67",470.67,"358.620,89",358620.89,"553.566,11",553566.11,"194.945,22",194945.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02278,30141,WILSON LOPES MACHADO
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/02/2024,12490,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"364.330,39",364330.39,"553.566,11",553566.11,"189.235,72",189235.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/02/2024,12487,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"367.563,87",367563.87,"553.566,11",553566.11,"186.002,24",186002.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/02/2024,12492,02276,JOSE LUIZ MOREIRA E OUTRA,36331,"941,33",941.33,"368.505,20",368505.2,"553.566,11",553566.11,"185.060,91",185060.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02276,36331,JOSE LUIZ MOREIRA E OUTRA
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,13/03/2024,04978,07167,CRECI CONS REG CORR IMOVEIS 2 REG-SP,61643,"99,30",99.3,"368.604,50",368604.5,"622.896,80",622896.8,"254.292,30",254292.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07167,61643,CRECI CONS REG CORR IMOVEIS 2 REG-SP
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/03/2024,06095,07375,DANTE CATUZZO ADVOGADOS ASSOCIADOS,34673,"34.716,35",34716.35,"403.320,85",403320.85,"622.896,80",622896.8,"219.575,95",219575.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07375,34673,DANTE CATUZZO ADVOGADOS ASSOCIADOS
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,12531,07496,WALTER ANTONIO SANTANA,26885,"34.515,04",34515.04,"437.835,89",437835.89,"622.896,80",622896.8,"185.060,91",185060.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07496,26885,WALTER ANTONIO SANTANA
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,06263,02142,VIVIANE APARECIDA AMARO,51486,"941,33",941.33,"438.777,22",438777.22,"622.896,80",622896.8,"184.119,58",184119.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02142,51486,VIVIANE APARECIDA AMARO
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,12548,02280,FERNANDO FERREIRA GOMES,49427,"2.824,00",2824.0,"441.601,22",441601.22,"622.896,80",622896.8,"181.295,58",181295.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02280,49427,FERNANDO FERREIRA GOMES
2024,1526,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,12547,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"444.834,70",444834.7,"622.896,80",622896.8,"178.062,10",178062.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,12549,02282,GLAUCIA FRAGA DA MOTTA,51372,"1.412,00",1412.0,"446.246,70",446246.7,"622.896,80",622896.8,"176.650,10",176650.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02282,51372,GLAUCIA FRAGA DA MOTTA
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,12550,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"451.956,20",451956.2,"622.896,80",622896.8,"170.940,60",170940.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,12553,02275,MARIA LUCIA DE MACEDO,19502,"1.412,00",1412.0,"453.368,20",453368.2,"622.896,80",622896.8,"169.528,60",169528.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02275,19502,MARIA LUCIA DE MACEDO
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,12552,02276,JOSE LUIZ MOREIRA E OUTRA,36331,"941,33",941.33,"454.309,53",454309.53,"622.896,80",622896.8,"168.587,27",168587.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02276,36331,JOSE LUIZ MOREIRA E OUTRA
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,12551,02278,WILSON LOPES MACHADO,30141,"470,67",470.67,"454.780,20",454780.2,"622.896,80",622896.8,"168.116,60",168116.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02278,30141,WILSON LOPES MACHADO
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,12554,06507,WALTER ANTONIO SANTANA,26885,"564,80",564.8,"455.345,00",455345.0,"622.896,80",622896.8,"167.551,80",167551.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06507,26885,WALTER ANTONIO SANTANA
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,12555,06507,WALTER ANTONIO SANTANA,26885,"564,80",564.8,"455.909,80",455909.8,"622.896,80",622896.8,"166.987,00",166987.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06507,26885,WALTER ANTONIO SANTANA
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/04/2024,12557,10838,PREFEITURA MUNICIPAL DE SOROCABA,23932,"7.000,92",7000.92,"462.910,72",462910.72,"1.197.948,15",1197948.15,"735.037,43",735037.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10838,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/04/2024,12556,10842,PREFEITURA MUNICIPAL DE SOROCABA,23932,"43.376,85",43376.85,"506.287,57",506287.57,"1.197.948,15",1197948.15,"691.660,58",691660.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10842,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12606,10678,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"669,68",669.68,"506.957,25",506957.25,"1.197.948,15",1197948.15,"690.990,90",690990.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10678,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12576,10721,REIJANE DE MIRANDA RABELO GASSNER,61981,"24.599,51",24599.51,"531.556,76",531556.76,"1.197.948,15",1197948.15,"666.391,39",666391.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10721,61981,REIJANE DE MIRANDA RABELO GASSNER
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12563,10639,CONGREGACAO CRISTA NO BRASIL,24108,"363,19",363.19,"531.919,95",531919.95,"1.197.948,15",1197948.15,"666.028,20",666028.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10639,24108,CONGREGACAO CRISTA NO BRASIL
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12562,10548,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.047,30",1047.3,"532.967,25",532967.25,"1.197.948,15",1197948.15,"664.980,90",664980.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10548,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12563,10549,VANDERSON IVO BERALDO ROSA,39120,"835,25",835.25,"533.802,50",533802.5,"1.197.948,15",1197948.15,"664.145,65",664145.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10549,39120,VANDERSON IVO BERALDO ROSA
2024,1527,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12607,10681,IRIS BARDELOTTI MENEGUETTI,50826,"897,79",897.79,"534.700,29",534700.29,"1.197.948,15",1197948.15,"663.247,86",663247.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10681,50826,IRIS BARDELOTTI MENEGUETTI
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12591,10752,ALFREDO LUIZ CARNEIRO PORTANOVA,49587,"1.570,89",1570.89,"536.271,18",536271.18,"1.197.948,15",1197948.15,"661.676,97",661676.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10752,49587,ALFREDO LUIZ CARNEIRO PORTANOVA
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12611,10685,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"190,51",190.51,"536.461,69",536461.69,"1.197.948,15",1197948.15,"661.486,46",661486.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10685,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12584,10764,JOSE CARLOS SIQUEIRA,61967,"14.565,23",14565.23,"551.026,92",551026.92,"1.197.948,15",1197948.15,"646.921,23",646921.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10764,61967,JOSE CARLOS SIQUEIRA
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12602,10670,MARCELO GUIMARAES SERETTI,53432,"1.063,54",1063.54,"552.090,46",552090.46,"1.197.948,15",1197948.15,"645.857,69",645857.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10670,53432,MARCELO GUIMARAES SERETTI
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12568,10556,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,73",210.73,"552.301,19",552301.19,"1.197.948,15",1197948.15,"645.646,96",645646.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10556,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12593,10529,GABRIEL MINGRONE AZEVEDO SILVA,56610,"13.546,14",13546.14,"565.847,33",565847.33,"1.197.948,15",1197948.15,"632.100,82",632100.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10529,56610,GABRIEL MINGRONE AZEVEDO SILVA
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12560,10545,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"209,46",209.46,"566.056,79",566056.79,"1.197.948,15",1197948.15,"631.891,36",631891.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10545,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12590,10753,SIMONE FERRAZ DE ARRUDA,51427,"5.264,70",5264.7,"571.321,49",571321.49,"1.197.948,15",1197948.15,"626.626,66",626626.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10753,51427,SIMONE FERRAZ DE ARRUDA
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12605,10677,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"167,47",167.47,"571.488,96",571488.96,"1.197.948,15",1197948.15,"626.459,19",626459.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10677,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12575,10728,CAIO AUGUSTO GIMENEZ,48815,"3.341,18",3341.18,"574.830,14",574830.14,"1.197.948,15",1197948.15,"623.118,01",623118.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10728,48815,CAIO AUGUSTO GIMENEZ
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12604,10676,MICHELE DE ALMEIDA BARROS,61935,"19.707,43",19707.43,"594.537,57",594537.57,"1.197.948,15",1197948.15,"603.410,58",603410.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10676,61935,MICHELE DE ALMEIDA BARROS
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12603,10675,SILVANO CIRINEU DA SILVA JUNIOR,61936,"1.905,29",1905.29,"596.442,86",596442.86,"1.197.948,15",1197948.15,"601.505,29",601505.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10675,61936,SILVANO CIRINEU DA SILVA JUNIOR
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12561,10546,VANDERSON IVO BERALDO ROSA,39120,"208,60",208.6,"596.651,46",596651.46,"1.197.948,15",1197948.15,"601.296,69",601296.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10546,39120,VANDERSON IVO BERALDO ROSA
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12592,10663,EDILENE DE FATIMA FELICIO,55053,"36.399,31",36399.31,"633.050,77",633050.77,"1.197.948,15",1197948.15,"564.897,38",564897.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10663,55053,EDILENE DE FATIMA FELICIO
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12580,10716,ENOCH ANDRADE DAMASCENO,53063,"1.399,89",1399.89,"634.450,66",634450.66,"1.197.948,15",1197948.15,"563.497,49",563497.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10716,53063,ENOCH ANDRADE DAMASCENO
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12575,10571,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"209,46",209.46,"634.660,12",634660.12,"1.197.948,15",1197948.15,"563.288,03",563288.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10571,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12560,10634,H & S INCORPORADORA LTDA,51283,"306,05",306.05,"634.966,17",634966.17,"1.197.948,15",1197948.15,"562.981,98",562981.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10634,51283,H & S INCORPORADORA LTDA
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12583,10644,SPENCER SOCIEDADE INDIVIDUAL DE ADVOCACIA,61955,"9.341,23",9341.23,"644.307,40",644307.4,"1.197.948,15",1197948.15,"553.640,75",553640.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10644,61955,SPENCER SOCIEDADE INDIVIDUAL DE ADVOCACIA
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12555,10540,OTSUBO E MENON SOCIEDADE DE ADVOGADOS,57635,"6.188,02",6188.02,"650.495,42",650495.42,"1.197.948,15",1197948.15,"547.452,73",547452.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10540,57635,OTSUBO E MENON SOCIEDADE DE ADVOGADOS
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12588,10758,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"336,89",336.89,"650.832,31",650832.31,"1.197.948,15",1197948.15,"547.115,84",547115.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10758,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1528,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12598,10668,MURILO SIQUEIRA SALES,51357,"1.348,89",1348.89,"652.181,20",652181.2,"1.197.948,15",1197948.15,"545.766,95",545766.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10668,51357,MURILO SIQUEIRA SALES
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12585,10767,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"226,84",226.84,"652.408,04",652408.04,"1.197.948,15",1197948.15,"545.540,11",545540.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10767,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12583,10714,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"783,11",783.11,"653.191,15",653191.15,"1.197.948,15",1197948.15,"544.757,00",544757.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10714,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12556,10582,GOLDEN CITY EMPREEND.IMOBILIARIOS LTDA,38469,"3.423,51",3423.51,"656.614,66",656614.66,"1.197.948,15",1197948.15,"541.333,49",541333.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10582,38469,GOLDEN CITY EMPREEND.IMOBILIARIOS LTDA
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12592,10519,RODRIGO RIBEIRO E OLIVEIRA ADVOGADOS ASSOCIAD,61942,"1.119,78",1119.78,"657.734,44",657734.44,"1.197.948,15",1197948.15,"540.213,71",540213.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10519,61942,RODRIGO RIBEIRO E OLIVEIRA ADVOGADOS ASSOCIAD
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12559,10544,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"622,79",622.79,"658.357,23",658357.23,"1.197.948,15",1197948.15,"539.590,92",539590.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10544,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12582,10642,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"21.013,42",21013.42,"679.370,65",679370.65,"1.197.948,15",1197948.15,"518.577,50",518577.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10642,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12579,10718,CLAUDIO JESUS DE ALMEIDA,50454,"3.697,66",3697.66,"683.068,31",683068.31,"1.197.948,15",1197948.15,"514.879,84",514879.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10718,50454,CLAUDIO JESUS DE ALMEIDA
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12581,10651,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"11.710,50",11710.5,"694.778,81",694778.81,"1.197.948,15",1197948.15,"503.169,34",503169.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10651,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12566,10552,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"3.560,67",3560.67,"698.339,48",698339.48,"1.197.948,15",1197948.15,"499.608,67",499608.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10552,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12578,10646,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"209,46",209.46,"698.548,94",698548.94,"1.197.948,15",1197948.15,"499.399,21",499399.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10646,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12577,10645,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"209,46",209.46,"698.758,40",698758.4,"1.197.948,15",1197948.15,"499.189,75",499189.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10645,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12576,10641,PAULO FRANCISCO MENDES,38679,"1.182,36",1182.36,"699.940,76",699940.76,"1.197.948,15",1197948.15,"498.007,39",498007.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10641,38679,PAULO FRANCISCO MENDES
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12600,10673,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"156,93",156.93,"700.097,69",700097.69,"1.197.948,15",1197948.15,"497.850,46",497850.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10673,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12564,10637,ALVES PEREIRA SOCIEDADE DE ADVOGADOS,56163,"1.069,71",1069.71,"701.167,40",701167.4,"1.197.948,15",1197948.15,"496.780,75",496780.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10637,56163,ALVES PEREIRA SOCIEDADE DE ADVOGADOS
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12575,10655,BRUNA ROCHA DA SILVA,49098,"9.230,60",9230.6,"710.398,00",710398.0,"1.197.948,15",1197948.15,"487.550,15",487550.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10655,49098,BRUNA ROCHA DA SILVA
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12582,10712,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"202,99",202.99,"710.600,99",710600.99,"1.197.948,15",1197948.15,"487.347,16",487347.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10712,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12599,10671,VITORINA DE SOUZA SILVA SOARES,61940,"10.478,41",10478.41,"721.079,40",721079.4,"1.197.948,15",1197948.15,"476.868,75",476868.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10671,61940,VITORINA DE SOUZA SILVA SOARES
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12555,10635,GABRIEL MINGRONE AZEVEDO SILVA,56610,"9.046,61",9046.61,"730.126,01",730126.01,"1.197.948,15",1197948.15,"467.822,14",467822.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10635,56610,GABRIEL MINGRONE AZEVEDO SILVA
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12557,10542,OSANA FEITOZA LEITE,50040,"422,60",422.6,"730.548,61",730548.61,"1.197.948,15",1197948.15,"467.399,54",467399.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10542,50040,OSANA FEITOZA LEITE
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12567,10554,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"209,46",209.46,"730.758,07",730758.07,"1.197.948,15",1197948.15,"467.190,08",467190.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10554,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1529,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12566,10747,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"202,24",202.24,"730.960,31",730960.31,"1.197.948,15",1197948.15,"466.987,84",466987.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10747,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12565,10745,FERNANDO MARQUES DA SILVA,61938,"30.495,74",30495.74,"761.456,05",761456.05,"1.197.948,15",1197948.15,"436.492,10",436492.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10745,61938,FERNANDO MARQUES DA SILVA
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12593,10664,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.122,24",1122.24,"762.578,29",762578.29,"1.197.948,15",1197948.15,"435.369,86",435369.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10664,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12594,10665,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.753,45",2753.45,"765.331,74",765331.74,"1.197.948,15",1197948.15,"432.616,41",432616.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10665,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12573,10567,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"20.483,29",20483.29,"785.815,03",785815.03,"1.197.948,15",1197948.15,"412.133,12",412133.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10567,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12567,10749,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.097,63",3097.63,"788.912,66",788912.66,"1.197.948,15",1197948.15,"409.035,49",409035.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10749,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12568,10742,LUIZ GUSTAVO ORTIZ GONZALES,35008,"2.027,67",2027.67,"790.940,33",790940.33,"1.197.948,15",1197948.15,"407.007,82",407007.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10742,35008,LUIZ GUSTAVO ORTIZ GONZALES
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12562,10638,SIDNEY ALCIR GUERRA,50487,"404,63",404.63,"791.344,96",791344.96,"1.197.948,15",1197948.15,"406.603,19",406603.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10638,50487,SIDNEY ALCIR GUERRA
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12574,10657,MARCO AURELIO GERMANO LOZANO,61973,"2.089,46",2089.46,"793.434,42",793434.42,"1.197.948,15",1197948.15,"404.513,73",404513.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10657,61973,MARCO AURELIO GERMANO LOZANO
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12564,10550,SARA CRISTINA MARSON,60198,"828,29",828.29,"794.262,71",794262.71,"1.197.948,15",1197948.15,"403.685,44",403685.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10550,60198,SARA CRISTINA MARSON
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12565,10551,SARA CRISTINA MARSON,60198,"208,98",208.98,"794.471,69",794471.69,"1.197.948,15",1197948.15,"403.476,46",403476.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10551,60198,SARA CRISTINA MARSON
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12591,10517,AMERICANAS S.A,58098,"149,23",149.23,"794.620,92",794620.92,"1.197.948,15",1197948.15,"403.327,23",403327.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10517,58098,AMERICANAS S.A
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12610,10684,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"65,57",65.57,"794.686,49",794686.49,"1.197.948,15",1197948.15,"403.261,66",403261.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10684,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12609,10683,ADRIANA DE FATIMA FARIA,61947,"5.915,71",5915.71,"800.602,20",800602.2,"1.197.948,15",1197948.15,"397.345,95",397345.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10683,61947,ADRIANA DE FATIMA FARIA
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12608,10680,ENOCH ANDRADE DAMASCENO,53063,"1.292,97",1292.97,"801.895,17",801895.17,"1.197.948,15",1197948.15,"396.052,98",396052.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10680,53063,ENOCH ANDRADE DAMASCENO
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12588,10526,GRM REALTY INCORPORADORA S.A,62071,"1.067,47",1067.47,"802.962,64",802962.64,"1.197.948,15",1197948.15,"394.985,51",394985.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10526,62071,GRM REALTY INCORPORADORA S.A
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12587,10756,ANITA DA SILVA FERREIRA PIRES,61948,"34.761,07",34761.07,"837.723,71",837723.71,"1.197.948,15",1197948.15,"360.224,44",360224.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10756,61948,ANITA DA SILVA FERREIRA PIRES
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12556,10541,SARA CRISTINA MARSON,60198,"207,07",207.07,"837.930,78",837930.78,"1.197.948,15",1197948.15,"360.017,37",360017.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10541,60198,SARA CRISTINA MARSON
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12581,10710,ROSENEIDE MAGALHAES ALMEIDA SILVA,61982,"23.085,78",23085.78,"861.016,56",861016.56,"1.197.948,15",1197948.15,"336.931,59",336931.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10710,61982,ROSENEIDE MAGALHAES ALMEIDA SILVA
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12558,10543,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"7.993,83",7993.83,"869.010,39",869010.39,"1.197.948,15",1197948.15,"328.937,76",328937.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10543,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12571,10741,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.082,44",6082.44,"875.092,83",875092.83,"1.197.948,15",1197948.15,"322.855,32",322855.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10741,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1530,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12572,10730,ANDERSON FRANCISCO DA COSTA,61934,"33.195,31",33195.31,"908.288,14",908288.14,"1.197.948,15",1197948.15,"289.660,01",289660.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10730,61934,ANDERSON FRANCISCO DA COSTA
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12573,10733,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"216,55",216.55,"908.504,69",908504.69,"1.197.948,15",1197948.15,"289.443,46",289443.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10733,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12574,10735,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"676,99",676.99,"909.181,68",909181.68,"1.197.948,15",1197948.15,"288.766,47",288766.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10735,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12569,10737,DAMIANA DO NASCIMENTO,61941,"27.615,39",27615.39,"936.797,07",936797.07,"1.197.948,15",1197948.15,"261.151,08",261151.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10737,61941,DAMIANA DO NASCIMENTO
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12570,10739,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.073,50",1073.5,"937.870,57",937870.57,"1.197.948,15",1197948.15,"260.077,58",260077.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10739,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12563,10562,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.340,18",1340.18,"939.210,75",939210.75,"1.197.948,15",1197948.15,"258.737,40",258737.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10562,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12557,10553,DANIEL HENRIQUE MOTA DA COSTA,40893,"9.448,74",9448.74,"948.659,49",948659.49,"1.197.948,15",1197948.15,"249.288,66",249288.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10553,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12567,10555,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"2.111,15",2111.15,"950.770,64",950770.64,"1.197.948,15",1197948.15,"247.177,51",247177.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10555,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12566,10557,NILTON RECHIA,43898,"13.239,34",13239.34,"964.009,98",964009.98,"1.197.948,15",1197948.15,"233.938,17",233938.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10557,43898,NILTON RECHIA
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12565,10559,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"223,27",223.27,"964.233,25",964233.25,"1.197.948,15",1197948.15,"233.714,90",233714.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10559,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12564,10561,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"209,45",209.45,"964.442,70",964442.7,"1.197.948,15",1197948.15,"233.505,45",233505.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10561,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12601,10674,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"411,91",411.91,"964.854,61",964854.61,"1.197.948,15",1197948.15,"233.093,54",233093.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10674,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12586,10768,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.038,21",1038.21,"965.892,82",965892.82,"1.197.948,15",1197948.15,"232.055,33",232055.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10768,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12562,10564,OSANA FEITOZA LEITE,50040,"215,54",215.54,"966.108,36",966108.36,"1.197.948,15",1197948.15,"231.839,79",231839.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10564,50040,OSANA FEITOZA LEITE
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12561,10563,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"9.110,02",9110.02,"975.218,38",975218.38,"1.197.948,15",1197948.15,"222.729,77",222729.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10563,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12559,10633,CASSIA MONTEIRO DE CARVALHO ALMEIDA,56881,"6.788,74",6788.74,"982.007,12",982007.12,"1.197.948,15",1197948.15,"215.941,03",215941.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10633,56881,CASSIA MONTEIRO DE CARVALHO ALMEIDA
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12573,10656,ANTONIA POSSOMATO,61950,"4.140,43",4140.43,"986.147,55",986147.55,"1.197.948,15",1197948.15,"211.800,60",211800.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10656,61950,ANTONIA POSSOMATO
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12577,10723,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"51,59",51.59,"986.199,14",986199.14,"1.197.948,15",1197948.15,"211.749,01",211749.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10723,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12597,10669,GREICE VIEIRA DE ANDRADE,61939,"12.193,08",12193.08,"998.392,22",998392.22,"1.197.948,15",1197948.15,"199.555,93",199555.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10669,61939,GREICE VIEIRA DE ANDRADE
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12595,10666,JOAO CARLOS GIMENEZ,57873,"5.609,92",5609.92,"1.004.002,14",1004002.14,"1.197.948,15",1197948.15,"193.946,01",193946.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10666,57873,JOAO CARLOS GIMENEZ
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12596,10667,ERIVELTO DINIZ CORVINO,55794,"5.014,44",5014.44,"1.009.016,58",1009016.58,"1.197.948,15",1197948.15,"188.931,57",188931.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10667,55794,ERIVELTO DINIZ CORVINO
2024,1531,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12589,10761,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"912,34",912.34,"1.009.928,92",1009928.92,"1.197.948,15",1197948.15,"188.019,23",188019.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10761,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12578,10725,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"222,53",222.53,"1.010.151,45",1010151.45,"1.197.948,15",1197948.15,"187.796,70",187796.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10725,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/04/2024,08648,10624,ANDRE LUIS DE JESUS GOMES,44979,"16.462,32",16462.32,"1.026.613,77",1026613.77,"1.216.679,12",1216679.12,"190.065,35",190065.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10624,44979,ANDRE LUIS DE JESUS GOMES
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2024,07907,02142,VIVIANE APARECIDA AMARO,51486,"941,33",941.33,"1.027.555,10",1027555.1,"1.239.819,16",1239819.16,"212.264,06",212264.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02142,51486,VIVIANE APARECIDA AMARO
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2024,12562,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"1.030.788,58",1030788.58,"1.239.819,16",1239819.16,"209.030,58",209030.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2024,12563,02280,FERNANDO FERREIRA GOMES,49427,"2.824,00",2824.0,"1.033.612,58",1033612.58,"1.239.819,16",1239819.16,"206.206,58",206206.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02280,49427,FERNANDO FERREIRA GOMES
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2024,12564,02282,GLAUCIA FRAGA DA MOTTA,51372,"1.412,00",1412.0,"1.035.024,58",1035024.58,"1.239.819,16",1239819.16,"204.794,58",204794.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02282,51372,GLAUCIA FRAGA DA MOTTA
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2024,12565,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"1.040.734,08",1040734.08,"1.239.819,16",1239819.16,"199.085,08",199085.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2024,12566,02278,WILSON LOPES MACHADO,30141,"470,67",470.67,"1.041.204,75",1041204.75,"1.239.819,16",1239819.16,"198.614,41",198614.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02278,30141,WILSON LOPES MACHADO
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2024,12567,02276,JOSE LUIZ MOREIRA E OUTRA,36331,"941,33",941.33,"1.042.146,08",1042146.08,"1.239.819,16",1239819.16,"197.673,08",197673.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02276,36331,JOSE LUIZ MOREIRA E OUTRA
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2024,12568,02275,MARIA LUCIA DE MACEDO,19502,"1.412,00",1412.0,"1.043.558,08",1043558.08,"1.239.819,16",1239819.16,"196.261,08",196261.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02275,19502,MARIA LUCIA DE MACEDO
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2024,08819,06507,WALTER ANTONIO SANTANA-POUPANCA,26885,"564,80",564.8,"1.044.122,88",1044122.88,"1.239.819,16",1239819.16,"195.696,28",195696.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06507,26885,WALTER ANTONIO SANTANA-POUPANCA
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/04/2024,08820,10327,WALTER ANTONIO SANTANA-POUPANCA,26885,"2.694,52",2694.52,"1.046.817,40",1046817.4,"1.239.819,16",1239819.16,"193.001,76",193001.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10327,26885,WALTER ANTONIO SANTANA-POUPANCA
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,02/05/2024,12564,11283,PREFEITURA MUNICIPAL DE SOROCABA,23932,"23.140,04",23140.04,"1.069.957,44",1069957.44,"1.290.321,53",1290321.53,"220.364,09",220364.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11283,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1532,12,01,00,3.3.90.91.00,04.843.7008-0.006,03/05/2024,12563,11011,ERICA ALESSANDRA MORAIS RIBEIRO,62292,"18.730,97",18730.97,"1.088.688,41",1088688.41,"1.303.601,93",1303601.93,"214.913,52",214913.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11011,62292,ERICA ALESSANDRA MORAIS RIBEIRO
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,09/05/2024,12570,11768,PREFEITURA MUNICIPAL DE SOROCABA,23932,"2.544,52",2544.52,"1.091.232,93",1091232.93,"1.543.199,33",1543199.33,"451.966,40",451966.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11768,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,09/05/2024,12571,11769,PREFEITURA MUNICIPAL DE SOROCABA,23932,"10.735,88",10735.88,"1.101.968,81",1101968.81,"1.587.259,40",1587259.4,"485.290,59",485290.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11769,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12573,11670,ENOCH ANDRADE DAMASCENO,53063,"1.565,85",1565.85,"1.103.534,66",1103534.66,"1.587.259,40",1587259.4,"483.724,74",483724.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11670,53063,ENOCH ANDRADE DAMASCENO
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12574,11671,MARCELO ROMA PONTES,55599,"3.001,83",3001.83,"1.106.536,49",1106536.49,"1.587.259,40",1587259.4,"480.722,91",480722.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11671,55599,MARCELO ROMA PONTES
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12575,11672,ANTONIO HERNANDES MORENO,58173,"9.621,03",9621.03,"1.116.157,52",1116157.52,"1.587.259,40",1587259.4,"471.101,88",471101.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11672,58173,ANTONIO HERNANDES MORENO
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12576,11673,JANAINA YARA BARROS PIRES,62483,"34.836,38",34836.38,"1.150.993,90",1150993.9,"1.587.259,40",1587259.4,"436.265,50",436265.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11673,62483,JANAINA YARA BARROS PIRES
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12577,11674,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"378,00",378.0,"1.151.371,90",1151371.9,"1.587.259,40",1587259.4,"435.887,50",435887.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11674,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12578,11675,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.099,28",1099.28,"1.152.471,18",1152471.18,"1.587.259,40",1587259.4,"434.788,22",434788.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11675,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,10027,11845,RAQUEL GARCIA NATAN,62507,"36.128,34",36128.34,"1.188.599,52",1188599.52,"1.591.193,04",1591193.04,"402.593,52",402593.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11845,62507,RAQUEL GARCIA NATAN
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/05/2024,10454,12258,TATIANA CHAEBO MACEDO,62471,"3.319,42",3319.42,"1.191.918,94",1191918.94,"1.633.514,72",1633514.72,"441.595,78",441595.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12258,62471,TATIANA CHAEBO MACEDO
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/05/2024,12583,12243,PREFEITURA MUNICIPAL DE SOROCABA,23932,"3.933,64",3933.64,"1.195.852,58",1195852.58,"1.640.975,99",1640975.99,"445.123,41",445123.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12243,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/05/2024,12587,12233,PREFEITURA MUNICIPAL DE SOROCABA,23932,"440,00",440.0,"1.196.292,58",1196292.58,"1.640.975,99",1640975.99,"444.683,41",444683.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12233,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/05/2024,12588,12229,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.000,00",1000.0,"1.197.292,58",1197292.58,"1.640.975,99",1640975.99,"443.683,41",443683.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12229,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1533,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/05/2024,12589,12238,PREFEITURA MUNICIPAL DE SOROCABA,23932,"3.133,40",3133.4,"1.200.425,98",1200425.98,"1.640.975,99",1640975.99,"440.550,01",440550.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12238,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/05/2024,12586,12455,PREFEITURA MUNICIPAL DE SOROCABA,23932,"4.288,94",4288.94,"1.204.714,92",1204714.92,"1.640.975,99",1640975.99,"436.261,07",436261.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12455,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/05/2024,12587,12454,PREFEITURA MUNICIPAL DE SOROCABA,23932,"642,87",642.87,"1.205.357,79",1205357.79,"1.640.975,99",1640975.99,"435.618,20",435618.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12454,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/05/2024,12588,12445,PREFEITURA MUNICIPAL DE SOROCABA,23932,"949,92",949.92,"1.206.307,71",1206307.71,"1.640.975,99",1640975.99,"434.668,28",434668.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12445,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/05/2024,12589,12452,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.579,54",1579.54,"1.207.887,25",1207887.25,"1.640.975,99",1640975.99,"433.088,74",433088.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12452,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/05/2024,11052,12313,SOLANGE BATISTA FERREIRA,62684,"12.343,22",12343.22,"1.220.230,47",1220230.47,"1.640.975,99",1640975.99,"420.745,52",420745.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12313,62684,SOLANGE BATISTA FERREIRA
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/05/2024,11053,12316,MARCELO ALEXANDRE MENDES OLIVEIRA,52282,"4.624,10",4624.1,"1.224.854,57",1224854.57,"1.640.975,99",1640975.99,"416.121,42",416121.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12316,52282,MARCELO ALEXANDRE MENDES OLIVEIRA
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/05/2024,11054,12314,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"122,93",122.93,"1.224.977,50",1224977.5,"1.640.975,99",1640975.99,"415.998,49",415998.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12314,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/05/2024,11055,12315,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"428,67",428.67,"1.225.406,17",1225406.17,"1.640.975,99",1640975.99,"415.569,82",415569.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12315,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12591,12324,TELMO TARCITANI,54314,"1.718,42",1718.42,"1.227.124,59",1227124.59,"1.640.975,99",1640975.99,"413.851,40",413851.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12324,54314,TELMO TARCITANI
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12596,11862,FERNANDO CARLOS LOPES PEREIRA,62427,"6.035,42",6035.42,"1.233.160,01",1233160.01,"1.640.975,99",1640975.99,"407.815,98",407815.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11862,62427,FERNANDO CARLOS LOPES PEREIRA
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12597,11901,ROBERTO MARCELLO FILHO,52719,"7.302,90",7302.9,"1.240.462,91",1240462.91,"1.640.975,99",1640975.99,"400.513,08",400513.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11901,52719,ROBERTO MARCELLO FILHO
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12599,11905,FABIO ROBERTO DE GOES LOPES FILHO,62440,"2.335,38",2335.38,"1.242.798,29",1242798.29,"1.640.975,99",1640975.99,"398.177,70",398177.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11905,62440,FABIO ROBERTO DE GOES LOPES FILHO
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12601,11861,LIDIA SANTOS GEMIGNANI,60462,"255,22",255.22,"1.243.053,51",1243053.51,"1.640.975,99",1640975.99,"397.922,48",397922.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11861,60462,LIDIA SANTOS GEMIGNANI
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12602,11808,MILENE SOUZA CAVALCANTI,51386,"384,54",384.54,"1.243.438,05",1243438.05,"1.640.975,99",1640975.99,"397.537,94",397537.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11808,51386,MILENE SOUZA CAVALCANTI
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12603,11888,JOYCE KARINI PEREIRA,51308,"437,71",437.71,"1.243.875,76",1243875.76,"1.640.975,99",1640975.99,"397.100,23",397100.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11888,51308,JOYCE KARINI PEREIRA
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12604,11894,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,16",219.16,"1.244.094,92",1244094.92,"1.640.975,99",1640975.99,"396.881,07",396881.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11894,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12605,11898,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"10.958,68",10958.68,"1.255.053,60",1255053.6,"1.640.975,99",1640975.99,"385.922,39",385922.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11898,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12606,12012,CELSO LUIZ BENAVIDES,62564,"9.802,84",9802.84,"1.264.856,44",1264856.44,"1.640.975,99",1640975.99,"376.119,55",376119.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12012,62564,CELSO LUIZ BENAVIDES
2024,1534,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12610,11887,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"6.052,67",6052.67,"1.270.909,11",1270909.11,"1.640.975,99",1640975.99,"370.066,88",370066.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11887,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12611,11899,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,96",217.96,"1.271.127,07",1271127.07,"1.640.975,99",1640975.99,"369.848,92",369848.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11899,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12612,11803,LIDIA SANTOS GEMIGNANI,60462,"231,57",231.57,"1.271.358,64",1271358.64,"1.640.975,99",1640975.99,"369.617,35",369617.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11803,60462,LIDIA SANTOS GEMIGNANI
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12614,11907,DANIEL SOARES,62514,"1.186,95",1186.95,"1.272.545,59",1272545.59,"1.640.975,99",1640975.99,"368.430,40",368430.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11907,62514,DANIEL SOARES
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12615,11906,ROSANGELA MARIA GONCALVES SOARES,62513,"1.186,97",1186.97,"1.273.732,56",1273732.56,"1.640.975,99",1640975.99,"367.243,43",367243.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11906,62513,ROSANGELA MARIA GONCALVES SOARES
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12616,11897,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"2.288,71",2288.71,"1.276.021,27",1276021.27,"1.640.975,99",1640975.99,"364.954,72",364954.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11897,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12617,11886,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"956,49",956.49,"1.276.977,76",1276977.76,"1.640.975,99",1640975.99,"363.998,23",363998.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11886,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12618,11900,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"440,65",440.65,"1.277.418,41",1277418.41,"1.640.975,99",1640975.99,"363.557,58",363557.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11900,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12621,12256,AMERICANAS S.A,58098,"3.422,40",3422.4,"1.280.840,81",1280840.81,"1.640.975,99",1640975.99,"360.135,18",360135.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12256,58098,AMERICANAS S.A
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12624,11891,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"440,65",440.65,"1.281.281,46",1281281.46,"1.640.975,99",1640975.99,"359.694,53",359694.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11891,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12625,11893,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"6.757,14",6757.14,"1.288.038,60",1288038.6,"1.640.975,99",1640975.99,"352.937,39",352937.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11893,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12626,11818,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"7.347,34",7347.34,"1.295.385,94",1295385.94,"1.640.975,99",1640975.99,"345.590,05",345590.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11818,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12628,11846,ANSELMO AUGUSTO BRANCO BASTOS,23240,"116,49",116.49,"1.295.502,43",1295502.43,"1.640.975,99",1640975.99,"345.473,56",345473.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11846,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12630,12255,RODRIGO RIBEIRO E OLIVEIRA ADVOGADOS ASSOCIAD,61942,"11.769,12",11769.12,"1.307.271,55",1307271.55,"1.640.975,99",1640975.99,"333.704,44",333704.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12255,61942,RODRIGO RIBEIRO E OLIVEIRA ADVOGADOS ASSOCIAD
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12631,11811,LOPES DA SILVA ADVOGADOS,62421,"7.874,87",7874.87,"1.315.146,42",1315146.42,"1.640.975,99",1640975.99,"325.829,57",325829.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11811,62421,LOPES DA SILVA ADVOGADOS
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12632,11817,LIDIA SANTOS GEMIGNANI,60462,"249,51",249.51,"1.315.395,93",1315395.93,"1.640.975,99",1640975.99,"325.580,06",325580.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11817,60462,LIDIA SANTOS GEMIGNANI
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12633,11856,AMANDA KESSILI FERREIRA,53249,"1.077,20",1077.2,"1.316.473,13",1316473.13,"1.640.975,99",1640975.99,"324.502,86",324502.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11856,53249,AMANDA KESSILI FERREIRA
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12634,11840,ANSELMO AUGUSTO BRANCO BASTOS,23240,"638,02",638.02,"1.317.111,15",1317111.15,"1.640.975,99",1640975.99,"323.864,84",323864.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11840,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12635,11810,BRUNO ALCAZAS DIAS DE SOUZA,49336,"681,28",681.28,"1.317.792,43",1317792.43,"1.640.975,99",1640975.99,"323.183,56",323183.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11810,49336,BRUNO ALCAZAS DIAS DE SOUZA
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12636,11850,ANSELMO AUGUSTO BRANCO BASTOS,23240,"211,09",211.09,"1.318.003,52",1318003.52,"1.640.975,99",1640975.99,"322.972,47",322972.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11850,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12637,11842,ANSELMO AUGUSTO BRANCO BASTOS,23240,"210,14",210.14,"1.318.213,66",1318213.66,"1.640.975,99",1640975.99,"322.762,33",322762.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11842,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1535,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12638,11819,JOYCE KARINI PEREIRA,51308,"221,67",221.67,"1.318.435,33",1318435.33,"1.640.975,99",1640975.99,"322.540,66",322540.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11819,51308,JOYCE KARINI PEREIRA
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12639,11849,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.495,47",1495.47,"1.319.930,80",1319930.8,"1.640.975,99",1640975.99,"321.045,19",321045.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11849,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12640,11854,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.914,07",1914.07,"1.321.844,87",1321844.87,"1.640.975,99",1640975.99,"319.131,12",319131.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11854,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12641,11835,ANSELMO AUGUSTO BRANCO BASTOS,23240,"635,67",635.67,"1.322.480,54",1322480.54,"1.640.975,99",1640975.99,"318.495,45",318495.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11835,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12642,11816,BRUNO ALCAZAS DIAS DE SOUZA,49336,"221,03",221.03,"1.322.701,57",1322701.57,"1.640.975,99",1640975.99,"318.274,42",318274.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11816,49336,BRUNO ALCAZAS DIAS DE SOUZA
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12643,11830,ANSELMO AUGUSTO BRANCO BASTOS,23240,"211,89",211.89,"1.322.913,46",1322913.46,"1.640.975,99",1640975.99,"318.062,53",318062.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11830,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12583,11844,ANSELMO AUGUSTO BRANCO BASTOS,23240,"432,31",432.31,"1.323.345,77",1323345.77,"1.640.975,99",1640975.99,"317.630,22",317630.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11844,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12584,11799,THIAGO VICENTE SAMPAIO DA SILVA,51442,"626,54",626.54,"1.323.972,31",1323972.31,"1.640.975,99",1640975.99,"317.003,68",317003.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11799,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12585,11847,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,34",216.34,"1.324.188,65",1324188.65,"1.640.975,99",1640975.99,"316.787,34",316787.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11847,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12586,11838,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.966,47",2966.47,"1.327.155,12",1327155.12,"1.640.975,99",1640975.99,"313.820,87",313820.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11838,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12587,11837,ANSELMO AUGUSTO BRANCO BASTOS,23240,"210,14",210.14,"1.327.365,26",1327365.26,"1.640.975,99",1640975.99,"313.610,73",313610.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11837,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12588,11885,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,34",216.34,"1.327.581,60",1327581.6,"1.640.975,99",1640975.99,"313.394,39",313394.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11885,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12589,11890,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"424,79",424.79,"1.328.006,39",1328006.39,"1.640.975,99",1640975.99,"312.969,60",312969.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11890,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12590,11889,JOYCE KARINI PEREIRA,51308,"871,43",871.43,"1.328.877,82",1328877.82,"1.640.975,99",1640975.99,"312.098,17",312098.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11889,51308,JOYCE KARINI PEREIRA
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12591,11895,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"649,02",649.02,"1.329.526,84",1329526.84,"1.640.975,99",1640975.99,"311.449,15",311449.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11895,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12592,11892,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,94",212.94,"1.329.739,78",1329739.78,"1.640.975,99",1640975.99,"311.236,21",311236.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11892,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12593,11884,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"432,68",432.68,"1.330.172,46",1330172.46,"1.640.975,99",1640975.99,"310.803,53",310803.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11884,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12594,11882,OSANA FEITOZA LEITE,50040,"217,46",217.46,"1.330.389,92",1330389.92,"1.640.975,99",1640975.99,"310.586,07",310586.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11882,50040,OSANA FEITOZA LEITE
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12595,11867,OSANA FEITOZA LEITE,50040,"207,39",207.39,"1.330.597,31",1330597.31,"1.640.975,99",1640975.99,"310.378,68",310378.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11867,50040,OSANA FEITOZA LEITE
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12596,11802,SARA CRISTINA MARSON,60198,"212,67",212.67,"1.330.809,98",1330809.98,"1.640.975,99",1640975.99,"310.166,01",310166.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11802,60198,SARA CRISTINA MARSON
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12597,11841,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.063,37",1063.37,"1.331.873,35",1331873.35,"1.640.975,99",1640975.99,"309.102,64",309102.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11841,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1536,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12598,11902,EDENILSON DE OLIVEIRA MATOS,35931,"8.538,37",8538.37,"1.340.411,72",1340411.72,"1.640.975,99",1640975.99,"300.564,27",300564.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11902,35931,EDENILSON DE OLIVEIRA MATOS
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12603,12061,JOSE LUIZ PEGORETTI,46817,"50.414,69",50414.69,"1.390.826,41",1390826.41,"1.640.975,99",1640975.99,"250.149,58",250149.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12061,46817,JOSE LUIZ PEGORETTI
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12604,11903,FERNANDA SIANI,55594,"2.674,35",2674.35,"1.393.500,76",1393500.76,"1.640.975,99",1640975.99,"247.475,23",247475.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11903,55594,FERNANDA SIANI
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12606,11866,ROMULO PRADO JACOB,62508,"15.113,61",15113.61,"1.408.614,37",1408614.37,"1.640.975,99",1640975.99,"232.361,62",232361.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11866,62508,ROMULO PRADO JACOB
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12607,11824,JOSE CARLOS PEREIRA,30505,"1.385,98",1385.98,"1.410.000,35",1410000.35,"1.640.975,99",1640975.99,"230.975,64",230975.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11824,30505,JOSE CARLOS PEREIRA
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12608,11992,ELY JOSE DA SILVA,62551,"34.357,23",34357.23,"1.444.357,58",1444357.58,"1.640.975,99",1640975.99,"196.618,41",196618.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11992,62551,ELY JOSE DA SILVA
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12617,11815,THAIS ARANTES SILVA SEWAYBRICKER,62425,"13.254,41",13254.41,"1.457.611,99",1457611.99,"1.640.975,99",1640975.99,"183.364,00",183364.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11815,62425,THAIS ARANTES SILVA SEWAYBRICKER
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12618,11812,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"8.190,16",8190.16,"1.465.802,15",1465802.15,"1.640.975,99",1640975.99,"175.173,84",175173.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11812,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12621,11834,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.319,20",2319.2,"1.468.121,35",1468121.35,"1.640.975,99",1640975.99,"172.854,64",172854.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11834,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12622,11798,THIAGO VICENTE SAMPAIO DA SILVA,51442,"850,25",850.25,"1.468.971,60",1468971.6,"1.640.975,99",1640975.99,"172.004,39",172004.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11798,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12623,11859,VANDERSON IVO BERALDO ROSA,39120,"218,41",218.41,"1.469.190,01",1469190.01,"1.640.975,99",1640975.99,"171.785,98",171785.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11859,39120,VANDERSON IVO BERALDO ROSA
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12624,11852,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.311,61",2311.61,"1.471.501,62",1471501.62,"1.640.975,99",1640975.99,"169.474,37",169474.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11852,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12625,11860,COND.CONJ.RESIDENCIAL PARQUE DAS MANGUEIRAS,62426,"1.521,46",1521.46,"1.473.023,08",1473023.08,"1.640.975,99",1640975.99,"167.952,91",167952.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11860,62426,COND.CONJ.RESIDENCIAL PARQUE DAS MANGUEIRAS
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12626,11848,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,55",212.55,"1.473.235,63",1473235.63,"1.640.975,99",1640975.99,"167.740,36",167740.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11848,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12627,11831,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.598,63",2598.63,"1.475.834,26",1475834.26,"1.640.975,99",1640975.99,"165.141,73",165141.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11831,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12628,11820,JOYCE KARINI PEREIRA,51308,"1.094,26",1094.26,"1.476.928,52",1476928.52,"1.640.975,99",1640975.99,"164.047,47",164047.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11820,51308,JOYCE KARINI PEREIRA
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12629,11828,ANSELMO AUGUSTO BRANCO BASTOS,23240,"212,67",212.67,"1.477.141,19",1477141.19,"1.640.975,99",1640975.99,"163.834,80",163834.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11828,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12630,11833,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.054,18",1054.18,"1.478.195,37",1478195.37,"1.640.975,99",1640975.99,"162.780,62",162780.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11833,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12631,11801,VANDERSON IVO BERALDO ROSA,39120,"2.632,94",2632.94,"1.480.828,31",1480828.31,"1.640.975,99",1640975.99,"160.147,68",160147.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11801,39120,VANDERSON IVO BERALDO ROSA
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12632,11851,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.754,58",2754.58,"1.483.582,89",1483582.89,"1.640.975,99",1640975.99,"157.393,10",157393.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11851,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12633,11853,ANSELMO AUGUSTO BRANCO BASTOS,23240,"425,34",425.34,"1.484.008,23",1484008.23,"1.640.975,99",1640975.99,"156.967,76",156967.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11853,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1537,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12634,11855,VANDERSON IVO BERALDO ROSA,39120,"655,22",655.22,"1.484.663,45",1484663.45,"1.640.975,99",1640975.99,"156.312,54",156312.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11855,39120,VANDERSON IVO BERALDO ROSA
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12636,11836,ANSELMO AUGUSTO BRANCO BASTOS,23240,"863,57",863.57,"1.485.527,02",1485527.02,"1.640.975,99",1640975.99,"155.448,97",155448.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11836,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12637,11896,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"438,34",438.34,"1.485.965,36",1485965.36,"1.640.975,99",1640975.99,"155.010,63",155010.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11896,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/05/2024,12638,11883,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"438,34",438.34,"1.486.403,70",1486403.7,"1.640.975,99",1640975.99,"154.572,29",154572.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11883,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/05/2024,12610,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"1.489.637,18",1489637.18,"1.640.975,99",1640975.99,"151.338,81",151338.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/05/2024,12611,02280,FERNANDO FERREIRA GOMES,49427,"2.824,00",2824.0,"1.492.461,18",1492461.18,"1.640.975,99",1640975.99,"148.514,81",148514.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02280,49427,FERNANDO FERREIRA GOMES
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/05/2024,12612,02282,GLAUCIA FRAGA DA MOTTA,51372,"1.412,00",1412.0,"1.493.873,18",1493873.18,"1.640.975,99",1640975.99,"147.102,81",147102.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02282,51372,GLAUCIA FRAGA DA MOTTA
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/05/2024,12613,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"1.499.582,68",1499582.68,"1.640.975,99",1640975.99,"141.393,31",141393.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/05/2024,12614,02278,WILSON LOPES MACHADO,30141,"470,67",470.67,"1.500.053,35",1500053.35,"1.640.975,99",1640975.99,"140.922,64",140922.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02278,30141,WILSON LOPES MACHADO
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/05/2024,12615,02276,JOSE LUIZ MOREIRA E OUTRA,36331,"941,33",941.33,"1.500.994,68",1500994.68,"1.640.975,99",1640975.99,"139.981,31",139981.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02276,36331,JOSE LUIZ MOREIRA E OUTRA
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/05/2024,12616,02275,MARIA LUCIA DE MACEDO,19502,"1.412,00",1412.0,"1.502.406,68",1502406.68,"1.640.975,99",1640975.99,"138.569,31",138569.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02275,19502,MARIA LUCIA DE MACEDO
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/05/2024,12617,06507,WALTER ANTONIO SANTANA-POUPANCA,26885,"564,80",564.8,"1.502.971,48",1502971.48,"1.640.975,99",1640975.99,"138.004,51",138004.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06507,26885,WALTER ANTONIO SANTANA-POUPANCA
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/05/2024,11336,02142,VIVIANE APARECIDA AMARO,51486,"941,33",941.33,"1.503.912,81",1503912.81,"1.640.975,99",1640975.99,"137.063,18",137063.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02142,51486,VIVIANE APARECIDA AMARO
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,14/06/2024,12602,13590,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.539,95",1539.95,"1.505.452,76",1505452.76,"1.654.211,53",1654211.53,"148.758,77",148758.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13590,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1538,12,01,00,3.3.90.91.00,04.843.7008-0.006,14/06/2024,12603,13591,PREFEITURA MUNICIPAL DE SOROCABA,23932,"221,87",221.87,"1.505.674,63",1505674.63,"1.654.211,53",1654211.53,"148.536,90",148536.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13591,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/06/2024,12617,13836,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.991,22",1991.22,"1.507.665,85",1507665.85,"1.997.405,42",1997405.42,"489.739,57",489739.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13836,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,21/06/2024,12619,13842,PREFEITURA MUNICIPAL DE SOROCABA,23932,"9.482,50",9482.5,"1.517.148,35",1517148.35,"2.087.563,25",2087563.25,"570.414,90",570414.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13842,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/06/2024,13321,14813,SAO PAULO TRIBUNAL DE JUSTICA,40841,"10.258,83",10258.83,"1.527.407,18",1527407.18,"2.097.822,08",2097822.08,"570.414,90",570414.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14813,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12618,14312,DANTE CATUZZO ADVOGADOS ASSOCIADOS,34673,"449,69",449.69,"1.527.856,87",1527856.87,"2.097.822,08",2097822.08,"569.965,21",569965.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14312,34673,DANTE CATUZZO ADVOGADOS ASSOCIADOS
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12619,14751,BANCO SANTANDER,51451,"1.896,83",1896.83,"1.529.753,70",1529753.7,"2.097.822,08",2097822.08,"568.068,38",568068.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14751,51451,BANCO SANTANDER
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12620,14752,"SOC. ADVOGADOS LIMA JUNIOR, DOMENE E ADV.ASS.",54932,"1.897,40",1897.4,"1.531.651,10",1531651.1,"2.097.822,08",2097822.08,"566.170,98",566170.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14752,54932,"SOC. ADVOGADOS LIMA JUNIOR, DOMENE E ADV.ASS."
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12621,14322,CAIUBY E NASCIMENTO ADVOGADOS ASSOCIADOS EPP,41687,"4.275,19",4275.19,"1.535.926,29",1535926.29,"2.097.822,08",2097822.08,"561.895,79",561895.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14322,41687,CAIUBY E NASCIMENTO ADVOGADOS ASSOCIADOS EPP
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12622,14730,JOSE RICARDO VALIO,53238,"3.427,31",3427.31,"1.539.353,60",1539353.6,"2.097.822,08",2097822.08,"558.468,48",558468.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14730,53238,JOSE RICARDO VALIO
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12623,14729,RIBEIRO ADVOGADOS ASSOCIADOS,58029,"2.214,39",2214.39,"1.541.567,99",1541567.99,"2.097.822,08",2097822.08,"556.254,09",556254.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14729,58029,RIBEIRO ADVOGADOS ASSOCIADOS
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12624,14235,LUIZ CALVO RAMIRES,34465,"749,17",749.17,"1.542.317,16",1542317.16,"2.097.822,08",2097822.08,"555.504,92",555504.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14235,34465,LUIZ CALVO RAMIRES
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12625,14298,DAVI NOGUEIRA LOPES,62784,"10.025,36",10025.36,"1.552.342,52",1552342.52,"2.097.822,08",2097822.08,"545.479,56",545479.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14298,62784,DAVI NOGUEIRA LOPES
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12626,14722,DANIEL MANTOVANI,62791,"526,49",526.49,"1.552.869,01",1552869.01,"2.097.822,08",2097822.08,"544.953,07",544953.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14722,62791,DANIEL MANTOVANI
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12627,14721,JOSE CARLOS IGNATZ JUNIOR,62790,"356,48",356.48,"1.553.225,49",1553225.49,"2.097.822,08",2097822.08,"544.596,59",544596.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14721,62790,JOSE CARLOS IGNATZ JUNIOR
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12628,14299,ANDRE RICARDO CAMPESTRINI,51114,"1.078,55",1078.55,"1.554.304,04",1554304.04,"2.097.822,08",2097822.08,"543.518,04",543518.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14299,51114,ANDRE RICARDO CAMPESTRINI
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12629,14381,PAULO RENATO FERRAZ NASCIMENTO,58540,"4.648,57",4648.57,"1.558.952,61",1558952.61,"2.097.822,08",2097822.08,"538.869,47",538869.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14381,58540,PAULO RENATO FERRAZ NASCIMENTO
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12630,14727,JOSE CARLOS PEREIRA,30505,"2.462,19",2462.19,"1.561.414,80",1561414.8,"2.097.822,08",2097822.08,"536.407,28",536407.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14727,30505,JOSE CARLOS PEREIRA
2024,1539,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12631,14731,SIDNEY ALCIR GUERRA,50487,"1.127,59",1127.59,"1.562.542,39",1562542.39,"2.097.822,08",2097822.08,"535.279,69",535279.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14731,50487,SIDNEY ALCIR GUERRA
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12632,14720,FERNANDO NUNES DE MEDEIROS JUNIOR,59145,"7.064,69",7064.69,"1.569.607,08",1569607.08,"2.097.822,08",2097822.08,"528.215,00",528215.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14720,59145,FERNANDO NUNES DE MEDEIROS JUNIOR
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12633,14311,ABRAMIDES GONCALVES E ADVOGADOS,62775,"2.271,60",2271.6,"1.571.878,68",1571878.68,"2.097.822,08",2097822.08,"525.943,40",525943.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14311,62775,ABRAMIDES GONCALVES E ADVOGADOS
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12634,14726,J BUENO E MANDALITI SOCIEDADE DE ADVOGADOS,62785,"1.411,89",1411.89,"1.573.290,57",1573290.57,"2.097.822,08",2097822.08,"524.531,51",524531.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14726,62785,J BUENO E MANDALITI SOCIEDADE DE ADVOGADOS
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12635,14246,MARCELO HORIE,48766,"10.486,03",10486.03,"1.583.776,60",1583776.6,"2.097.822,08",2097822.08,"514.045,48",514045.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14246,48766,MARCELO HORIE
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12636,14301,DALMAZZO & CASTRO ADVOGADOS ASSOCIADOS,51746,"7.701,21",7701.21,"1.591.477,81",1591477.81,"2.097.822,08",2097822.08,"506.344,27",506344.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14301,51746,DALMAZZO & CASTRO ADVOGADOS ASSOCIADOS
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12637,14728,FAZENDA PUBLICA DO ESTADO DE SAO PAULO,51512,"1.500,94",1500.94,"1.592.978,75",1592978.75,"2.097.822,08",2097822.08,"504.843,33",504843.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14728,51512,FAZENDA PUBLICA DO ESTADO DE SAO PAULO
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12638,14373,UNIMED DE SOROCABA COOP. DE TRABALHO MEDICO,30902,"1.915,03",1915.03,"1.594.893,78",1594893.78,"2.097.822,08",2097822.08,"502.928,30",502928.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14373,30902,UNIMED DE SOROCABA COOP. DE TRABALHO MEDICO
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12639,14374,ABRAMIDES GONCALVES E ADVOGADOS,62775,"3.480,57",3480.57,"1.598.374,35",1598374.35,"2.097.822,08",2097822.08,"499.447,73",499447.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14374,62775,ABRAMIDES GONCALVES E ADVOGADOS
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12640,14310,CAIUBY E NASCIMENTO ADVOGADOS ASSOCIADOS EPP,41687,"3.033,66",3033.66,"1.601.408,01",1601408.01,"2.097.822,08",2097822.08,"496.414,07",496414.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14310,41687,CAIUBY E NASCIMENTO ADVOGADOS ASSOCIADOS EPP
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12641,14809,FELICIANO BUENO DE CAMARGO,63091,"221,05",221.05,"1.601.629,06",1601629.06,"2.097.822,08",2097822.08,"496.193,02",496193.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14809,63091,FELICIANO BUENO DE CAMARGO
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12642,14385,FAZENDA PUBLICA DO ESTADO DE SAO PAULO,51512,"3.992,85",3992.85,"1.605.621,91",1605621.91,"2.097.822,08",2097822.08,"492.200,17",492200.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14385,51512,FAZENDA PUBLICA DO ESTADO DE SAO PAULO
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12643,14724,CLUBE UNIAO RECREATIVO,23354,"10.291,49",10291.49,"1.615.913,40",1615913.4,"2.097.822,08",2097822.08,"481.908,68",481908.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14724,23354,CLUBE UNIAO RECREATIVO
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12644,14307,YURI GOMES MIGUEL,62776,"1.838,02",1838.02,"1.617.751,42",1617751.42,"2.097.822,08",2097822.08,"480.070,66",480070.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14307,62776,YURI GOMES MIGUEL
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12645,14320,LUIZ ROSATI,51585,"851,65",851.65,"1.618.603,07",1618603.07,"2.097.822,08",2097822.08,"479.219,01",479219.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14320,51585,LUIZ ROSATI
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12646,14240,MRV ENGENHARIA E PARTICIPACOES SA,54933,"1.438,81",1438.81,"1.620.041,88",1620041.88,"2.097.822,08",2097822.08,"477.780,20",477780.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14240,54933,MRV ENGENHARIA E PARTICIPACOES SA
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12647,14719,YURI GOMES MIGUEL,62776,"962,05",962.05,"1.621.003,93",1621003.93,"2.097.822,08",2097822.08,"476.818,15",476818.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14719,62776,YURI GOMES MIGUEL
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12648,14723,CARLOS ROBERTO SANCHES DE OLIVEIRA,55328,"299,99",299.99,"1.621.303,92",1621303.92,"2.097.822,08",2097822.08,"476.518,16",476518.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14723,55328,CARLOS ROBERTO SANCHES DE OLIVEIRA
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12649,14801,ERIKA FERNANDA HABERMANN BASSANI,63092,"4.575,58",4575.58,"1.625.879,50",1625879.5,"2.097.822,08",2097822.08,"471.942,58",471942.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14801,63092,ERIKA FERNANDA HABERMANN BASSANI
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12650,14802,MARILENE AUGUSTO DE CAMPOS JARDIM,63093,"4.575,59",4575.59,"1.630.455,09",1630455.09,"2.097.822,08",2097822.08,"467.366,99",467366.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14802,63093,MARILENE AUGUSTO DE CAMPOS JARDIM
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12651,14725,ANDRE RICARDO CAMPESTRINI,51114,"826,80",826.8,"1.631.281,89",1631281.89,"2.097.822,08",2097822.08,"466.540,19",466540.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14725,51114,ANDRE RICARDO CAMPESTRINI
2024,1540,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12618,14733,ESCANHOELA ADVOGADOS ASSOCIADOS,45651,"1.691,57",1691.57,"1.632.973,46",1632973.46,"2.097.822,08",2097822.08,"464.848,62",464848.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14733,45651,ESCANHOELA ADVOGADOS ASSOCIADOS
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12619,14734,JAIME RODRIGUES DE ALMEIDA NETO,55124,"6.154,32",6154.32,"1.639.127,78",1639127.78,"2.097.822,08",2097822.08,"458.694,30",458694.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14734,55124,JAIME RODRIGUES DE ALMEIDA NETO
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12620,14769,FABIO SOLA ARO,55153,"5.265,77",5265.77,"1.644.393,55",1644393.55,"2.097.822,08",2097822.08,"453.428,53",453428.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14769,55153,FABIO SOLA ARO
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12621,14792,JOSE CARLOS PEREIRA,30505,"1.113,08",1113.08,"1.645.506,63",1645506.63,"2.097.822,08",2097822.08,"452.315,45",452315.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14792,30505,JOSE CARLOS PEREIRA
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12622,14746,"ALMEIDA,ROTENBERG E BOSCOLI SOCIED.DE ADV.",63086,"1.624,44",1624.44,"1.647.131,07",1647131.07,"2.097.822,08",2097822.08,"450.691,01",450691.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14746,63086,"ALMEIDA,ROTENBERG E BOSCOLI SOCIED.DE ADV."
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12623,14748,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"16.577,03",16577.03,"1.663.708,10",1663708.1,"2.097.822,08",2097822.08,"434.113,98",434113.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14748,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12624,14794,ARTPRESS ETIQUETAS ADESIVAS LTDA - EPP,38420,"3.492,85",3492.85,"1.667.200,95",1667200.95,"2.097.822,08",2097822.08,"430.621,13",430621.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14794,38420,ARTPRESS ETIQUETAS ADESIVAS LTDA - EPP
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12625,14744,ARIANE DE CARVALHO LEME,62788,"1.427,68",1427.68,"1.668.628,63",1668628.63,"2.097.822,08",2097822.08,"429.193,45",429193.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14744,62788,ARIANE DE CARVALHO LEME
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12626,14791,J BUENO E MANDALITI SOCIEDADE DE ADVOGADOS,62785,"682,65",682.65,"1.669.311,28",1669311.28,"2.097.822,08",2097822.08,"428.510,80",428510.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14791,62785,J BUENO E MANDALITI SOCIEDADE DE ADVOGADOS
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12627,14757,FERRAZ DE SAMPAIO ADVOGADOS ASSOCIADOS,48540,"6.683,77",6683.77,"1.675.995,05",1675995.05,"2.097.822,08",2097822.08,"421.827,03",421827.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14757,48540,FERRAZ DE SAMPAIO ADVOGADOS ASSOCIADOS
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12628,14759,MUSASHI DO BRASIL LTDA,51385,"3.553,84",3553.84,"1.679.548,89",1679548.89,"2.097.822,08",2097822.08,"418.273,19",418273.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14759,51385,MUSASHI DO BRASIL LTDA
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12629,14315,LUCIANA FERRAZ DOS SANTOS NOVAES,62782,"12.516,60",12516.6,"1.692.065,49",1692065.49,"2.097.822,08",2097822.08,"405.756,59",405756.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14315,62782,LUCIANA FERRAZ DOS SANTOS NOVAES
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12630,14790,ROLINO LEITAO SOC. IND. DE ADVOCACIA,63090,"1.894,18",1894.18,"1.693.959,67",1693959.67,"2.097.822,08",2097822.08,"403.862,41",403862.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14790,63090,ROLINO LEITAO SOC. IND. DE ADVOCACIA
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12631,14300,CICERO LUIZ BOTELHO DA CUNHA,62783,"3.593,34",3593.34,"1.697.553,01",1697553.01,"2.097.822,08",2097822.08,"400.269,07",400269.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14300,62783,CICERO LUIZ BOTELHO DA CUNHA
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12632,14754,CONGREGACAO CRISTA NO BRASIL,24108,"28,17",28.17,"1.697.581,18",1697581.18,"2.097.822,08",2097822.08,"400.240,90",400240.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14754,24108,CONGREGACAO CRISTA NO BRASIL
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12633,14756,SIDNEY ALCIR GUERRA,50487,"1.335,94",1335.94,"1.698.917,12",1698917.12,"2.097.822,08",2097822.08,"398.904,96",398904.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14756,50487,SIDNEY ALCIR GUERRA
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12634,14761,GLORIA ZENELATO CAMPAGNONE,21702,"372,20",372.2,"1.699.289,32",1699289.32,"2.097.822,08",2097822.08,"398.532,76",398532.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14761,21702,GLORIA ZENELATO CAMPAGNONE
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12635,14762,DANTE CATUZZO ADVOGADOS ASSOCIADOS,34673,"1.003,04",1003.04,"1.700.292,36",1700292.36,"2.097.822,08",2097822.08,"397.529,72",397529.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14762,34673,DANTE CATUZZO ADVOGADOS ASSOCIADOS
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12636,14314,MILENA PIZZOLI RUIVO,62774,"512,34",512.34,"1.700.804,70",1700804.7,"2.097.822,08",2097822.08,"397.017,38",397017.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14314,62774,MILENA PIZZOLI RUIVO
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12637,14749,BANCO SANTANDER,51451,"589,93",589.93,"1.701.394,63",1701394.63,"2.097.822,08",2097822.08,"396.427,45",396427.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14749,51451,BANCO SANTANDER
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12638,14750,"SOC. ADVOGADOS LIMA JUNIOR, DOMENE E ADV.ASS.",54932,"2.002,80",2002.8,"1.703.397,43",1703397.43,"2.097.822,08",2097822.08,"394.424,65",394424.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14750,54932,"SOC. ADVOGADOS LIMA JUNIOR, DOMENE E ADV.ASS."
2024,1541,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,13513,02142,VIVIANE APARECIDA AMARO,51486,"941,33",941.33,"1.704.338,76",1704338.76,"2.097.822,08",2097822.08,"393.483,32",393483.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02142,51486,VIVIANE APARECIDA AMARO
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12619,14736,YURI GOMES MIGUEL,62776,"1.983,08",1983.08,"1.706.321,84",1706321.84,"2.097.822,08",2097822.08,"391.500,24",391500.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14736,62776,YURI GOMES MIGUEL
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12620,14368,ADVOCACIA RUBENS FERREIRA E VLADMIR OLIVEIRA,63078,"14.479,53",14479.53,"1.720.801,37",1720801.37,"2.097.822,08",2097822.08,"377.020,71",377020.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14368,63078,ADVOCACIA RUBENS FERREIRA E VLADMIR OLIVEIRA
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12621,14793,DANTE CATUZZO ADVOGADOS ASSOCIADOS,34673,"1.058,31",1058.31,"1.721.859,68",1721859.68,"2.097.822,08",2097822.08,"375.962,40",375962.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14793,34673,DANTE CATUZZO ADVOGADOS ASSOCIADOS
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12622,14718,RIBEIRO ADVOGADOS ASSOCIADOS,58029,"6.967,05",6967.05,"1.728.826,73",1728826.73,"2.097.822,08",2097822.08,"368.995,35",368995.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14718,58029,RIBEIRO ADVOGADOS ASSOCIADOS
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12623,14732,MILENA PIZZOLI RUIVO,62774,"841,68",841.68,"1.729.668,41",1729668.41,"2.097.822,08",2097822.08,"368.153,67",368153.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14732,62774,MILENA PIZZOLI RUIVO
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12616,14764,JOSE CARLOS DE LIMA,63061,"23.427,49",23427.49,"1.753.095,90",1753095.9,"2.097.822,08",2097822.08,"344.726,18",344726.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14764,63061,JOSE CARLOS DE LIMA
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12617,14765,REGINA CELIA CAVALLARO,49383,"2.603,06",2603.06,"1.755.698,96",1755698.96,"2.097.822,08",2097822.08,"342.123,12",342123.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14765,49383,REGINA CELIA CAVALLARO
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12624,14810,JOYCE KARINI PEREIRA,51308,"1.267,88",1267.88,"1.756.966,84",1756966.84,"2.097.822,08",2097822.08,"340.855,24",340855.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14810,51308,JOYCE KARINI PEREIRA
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12625,14387,SECRETARIA DA FAZENDA DO ESTADO DE SAO PAULO,31155,"1.068,15",1068.15,"1.758.034,99",1758034.99,"2.097.822,08",2097822.08,"339.787,09",339787.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14387,31155,SECRETARIA DA FAZENDA DO ESTADO DE SAO PAULO
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12639,14400,DEFENSORIA PUBLICA DO ESTADO DE SAO PAULO,37651,"743,69",743.69,"1.758.778,68",1758778.68,"2.097.822,08",2097822.08,"339.043,40",339043.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14400,37651,DEFENSORIA PUBLICA DO ESTADO DE SAO PAULO
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12640,14568,LOPES DA SILVA ADVOGADOS,62421,"7.065,10",7065.1,"1.765.843,78",1765843.78,"2.097.822,08",2097822.08,"331.978,30",331978.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14568,62421,LOPES DA SILVA ADVOGADOS
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12641,14587,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,85",212.85,"1.766.056,63",1766056.63,"2.097.822,08",2097822.08,"331.765,45",331765.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14587,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12642,14577,ROSEMEIRE XAVIER CARDOSO,62792,"220,33",220.33,"1.766.276,96",1766276.96,"2.097.822,08",2097822.08,"331.545,12",331545.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14577,62792,ROSEMEIRE XAVIER CARDOSO
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12644,14590,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,76",212.76,"1.766.489,72",1766489.72,"2.097.822,08",2097822.08,"331.332,36",331332.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14590,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12645,14576,ELLEN ACOSTA VIEIRA,47107,"236,31",236.31,"1.766.726,03",1766726.03,"2.097.822,08",2097822.08,"331.096,05",331096.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14576,47107,ELLEN ACOSTA VIEIRA
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12646,14572,ROSEMEIRE XAVIER CARDOSO,62792,"437,20",437.2,"1.767.163,23",1767163.23,"2.097.822,08",2097822.08,"330.658,85",330658.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14572,62792,ROSEMEIRE XAVIER CARDOSO
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12647,14581,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"3.073,96",3073.96,"1.770.237,19",1770237.19,"2.097.822,08",2097822.08,"327.584,89",327584.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14581,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12648,14589,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,85",212.85,"1.770.450,04",1770450.04,"2.097.822,08",2097822.08,"327.372,04",327372.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14589,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12649,14372,VANDERSON IVO BERALDO ROSA,39120,"1.271,87",1271.87,"1.771.721,91",1771721.91,"2.097.822,08",2097822.08,"326.100,17",326100.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14372,39120,VANDERSON IVO BERALDO ROSA
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12650,14574,BRUNA ROCHA DA SILVA,49098,"208,17",208.17,"1.771.930,08",1771930.08,"2.097.822,08",2097822.08,"325.892,00",325892.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14574,49098,BRUNA ROCHA DA SILVA
2024,1542,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12651,14371,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"425,67",425.67,"1.772.355,75",1772355.75,"2.097.822,08",2097822.08,"325.466,33",325466.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14371,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12652,14609,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.693,28",1693.28,"1.774.049,03",1774049.03,"2.097.822,08",2097822.08,"323.773,05",323773.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14609,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12653,14584,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"425,68",425.68,"1.774.474,71",1774474.71,"2.097.822,08",2097822.08,"323.347,37",323347.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14584,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12654,14610,ANSELMO AUGUSTO BRANCO BASTOS,23240,"420,84",420.84,"1.774.895,55",1774895.55,"2.097.822,08",2097822.08,"322.926,53",322926.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14610,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12655,14606,JOYCE KARINI PEREIRA,51308,"212,75",212.75,"1.775.108,30",1775108.3,"2.097.822,08",2097822.08,"322.713,78",322713.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14606,51308,JOYCE KARINI PEREIRA
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12656,14607,JOYCE KARINI PEREIRA,51308,"212,75",212.75,"1.775.321,05",1775321.05,"2.097.822,08",2097822.08,"322.501,03",322501.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14607,51308,JOYCE KARINI PEREIRA
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12657,14611,ANSELMO AUGUSTO BRANCO BASTOS,23240,"210,42",210.42,"1.775.531,47",1775531.47,"2.097.822,08",2097822.08,"322.290,61",322290.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14611,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12658,14605,JOYCE KARINI PEREIRA,51308,"212,53",212.53,"1.775.744,00",1775744.0,"2.097.822,08",2097822.08,"322.078,08",322078.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14605,51308,JOYCE KARINI PEREIRA
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12659,14370,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"217,80",217.8,"1.775.961,80",1775961.8,"2.097.822,08",2097822.08,"321.860,28",321860.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14370,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12660,14393,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"13.621,63",13621.63,"1.789.583,43",1789583.43,"2.097.822,08",2097822.08,"308.238,65",308238.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14393,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12661,14394,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"661,95",661.95,"1.790.245,38",1790245.38,"2.097.822,08",2097822.08,"307.576,70",307576.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14394,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12663,14591,JOYCE KARINI PEREIRA,51308,"212,53",212.53,"1.790.457,91",1790457.91,"2.097.822,08",2097822.08,"307.364,17",307364.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14591,51308,JOYCE KARINI PEREIRA
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12664,14386,VANESSA LOPES FERREIRA,63080,"794,33",794.33,"1.791.252,24",1791252.24,"2.097.822,08",2097822.08,"306.569,84",306569.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14386,63080,VANESSA LOPES FERREIRA
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12665,14388,SUPERMERCADO DELTA MAX LTDA,63081,"705,76",705.76,"1.791.958,00",1791958.0,"2.097.822,08",2097822.08,"305.864,08",305864.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14388,63081,SUPERMERCADO DELTA MAX LTDA
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12666,14389,BORGES NETO E BARBOSA DE BARROS SOC. DE ADV.,63082,"6.235,05",6235.05,"1.798.193,05",1798193.05,"2.097.822,08",2097822.08,"299.629,03",299629.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14389,63082,BORGES NETO E BARBOSA DE BARROS SOC. DE ADV.
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12668,14236,CARLOS EDUARDO DA SILVA,62779,"14.584,91",14584.91,"1.812.777,96",1812777.96,"2.097.822,08",2097822.08,"285.044,12",285044.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14236,62779,CARLOS EDUARDO DA SILVA
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12669,14380,M BIASIOLI ADVOGADOS,62777,"1.315,91",1315.91,"1.814.093,87",1814093.87,"2.097.822,08",2097822.08,"283.728,21",283728.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14380,62777,M BIASIOLI ADVOGADOS
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12670,14237,ASSOCIACAO DOS ADVOGADOS DO BANCO DO BRASIL,62780,"310,39",310.39,"1.814.404,26",1814404.26,"2.097.822,08",2097822.08,"283.417,82",283417.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14237,62780,ASSOCIACAO DOS ADVOGADOS DO BANCO DO BRASIL
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12671,14250,DANTE CATUZZO ADVOGADOS ASSOCIADOS,34673,"243,18",243.18,"1.814.647,44",1814647.44,"2.097.822,08",2097822.08,"283.174,64",283174.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14250,34673,DANTE CATUZZO ADVOGADOS ASSOCIADOS
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12672,14247,MARCELO GREGOLIN,34519,"21.821,39",21821.39,"1.836.468,83",1836468.83,"2.097.822,08",2097822.08,"261.353,25",261353.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14247,34519,MARCELO GREGOLIN
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12673,14377,HILDA ARBOL SOARES,62789,"4.204,00",4204.0,"1.840.672,83",1840672.83,"2.097.822,08",2097822.08,"257.149,25",257149.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14377,62789,HILDA ARBOL SOARES
2024,1543,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12674,14248,MONICA CURY DE BARROS,51375,"17.574,96",17574.96,"1.858.247,79",1858247.79,"2.097.822,08",2097822.08,"239.574,29",239574.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14248,51375,MONICA CURY DE BARROS
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12675,14384,FABIO RODRIGUES GARCIA,62778,"1.895,89",1895.89,"1.860.143,68",1860143.68,"2.097.822,08",2097822.08,"237.678,40",237678.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14384,62778,FABIO RODRIGUES GARCIA
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12676,14249,DALMAZZO & CASTRO ADVOGADOS ASSOCIADOS,51746,"3.684,56",3684.56,"1.863.828,24",1863828.24,"2.097.822,08",2097822.08,"233.993,84",233993.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14249,51746,DALMAZZO & CASTRO ADVOGADOS ASSOCIADOS
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12678,14390,LUIZ ROSATI,51585,"2.114,09",2114.09,"1.865.942,33",1865942.33,"2.097.822,08",2097822.08,"231.879,75",231879.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14390,51585,LUIZ ROSATI
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12679,14383,CAIUBY E NASCIMENTO ADVOGADOS ASSOCIADOS EPP,41687,"2.151,22",2151.22,"1.868.093,55",1868093.55,"2.097.822,08",2097822.08,"229.728,53",229728.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14383,41687,CAIUBY E NASCIMENTO ADVOGADOS ASSOCIADOS EPP
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12680,14238,MONICA TEREZA STECCA DE SOUZA RISOLEO,39809,"2.021,96",2021.96,"1.870.115,51",1870115.51,"2.097.822,08",2097822.08,"227.706,57",227706.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14238,39809,MONICA TEREZA STECCA DE SOUZA RISOLEO
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12681,14245,AGROPECUARIA BABACU LTDA,62787,"495,37",495.37,"1.870.610,88",1870610.88,"2.097.822,08",2097822.08,"227.211,20",227211.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14245,62787,AGROPECUARIA BABACU LTDA
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12685,14429,ADVOCACIA JOSE YUNES E ASSOCIADOS,60204,"44.794,15",44794.15,"1.915.405,03",1915405.03,"2.097.822,08",2097822.08,"182.417,05",182417.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14429,60204,ADVOCACIA JOSE YUNES E ASSOCIADOS
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12686,14797,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,85",212.85,"1.915.617,88",1915617.88,"2.097.822,08",2097822.08,"182.204,20",182204.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14797,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12687,14796,BRUNO ALCAZAS DIAS DE SOUZA,49336,"444,51",444.51,"1.916.062,39",1916062.39,"2.097.822,08",2097822.08,"181.759,69",181759.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14796,49336,BRUNO ALCAZAS DIAS DE SOUZA
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12688,14391,OSANA FEITOZA LEITE,50040,"210,42",210.42,"1.916.272,81",1916272.81,"2.097.822,08",2097822.08,"181.549,27",181549.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14391,50040,OSANA FEITOZA LEITE
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12689,14392,VANDERSON IVO BERALDO ROSA,39120,"212,19",212.19,"1.916.485,00",1916485.0,"2.097.822,08",2097822.08,"181.337,08",181337.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14392,39120,VANDERSON IVO BERALDO ROSA
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12691,14366,ELIZABETH CALIL DE AGUIAR RUSSO,63079,"19.086,85",19086.85,"1.935.571,85",1935571.85,"2.097.822,08",2097822.08,"162.250,23",162250.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14366,63079,ELIZABETH CALIL DE AGUIAR RUSSO
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12692,14798,BRUNO ALCAZAS DIAS DE SOUZA,49336,"851,32",851.32,"1.936.423,17",1936423.17,"2.097.822,08",2097822.08,"161.398,91",161398.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14798,49336,BRUNO ALCAZAS DIAS DE SOUZA
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12694,14735,APARECIDA LIDINALVA SILVA,47331,"773,16",773.16,"1.937.196,33",1937196.33,"2.097.822,08",2097822.08,"160.625,75",160625.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14735,47331,APARECIDA LIDINALVA SILVA
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12696,14745,MILENE SOUZA CAVALCANTI,51386,"419,57",419.57,"1.937.615,90",1937615.9,"2.097.822,08",2097822.08,"160.206,18",160206.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14745,51386,MILENE SOUZA CAVALCANTI
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12701,14737,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.276,49",1276.49,"1.938.892,39",1938892.39,"2.097.822,08",2097822.08,"158.929,69",158929.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14737,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12702,14795,MARCELO DE CARVALHO,61337,"486,70",486.7,"1.939.379,09",1939379.09,"2.097.822,08",2097822.08,"158.442,99",158442.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14795,61337,MARCELO DE CARVALHO
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12709,14244,HAROLDO GUILHERME VIEIRA FAZANO,28907,"17.701,43",17701.43,"1.957.080,52",1957080.52,"2.097.822,08",2097822.08,"140.741,56",140741.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14244,28907,HAROLDO GUILHERME VIEIRA FAZANO
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12710,02276,JOSE LUIZ MOREIRA E OUTRA,36331,"941,33",941.33,"1.958.021,85",1958021.85,"2.097.822,08",2097822.08,"139.800,23",139800.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02276,36331,JOSE LUIZ MOREIRA E OUTRA
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12640,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"1.961.255,33",1961255.33,"2.097.822,08",2097822.08,"136.566,75",136566.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1544,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12641,02280,FERNANDO FERREIRA GOMES,49427,"2.824,00",2824.0,"1.964.079,33",1964079.33,"2.097.822,08",2097822.08,"133.742,75",133742.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02280,49427,FERNANDO FERREIRA GOMES
2024,1545,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12642,02282,GLAUCIA FRAGA DA MOTTA,51372,"1.412,00",1412.0,"1.965.491,33",1965491.33,"2.097.822,08",2097822.08,"132.330,75",132330.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02282,51372,GLAUCIA FRAGA DA MOTTA
2024,1545,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12643,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"1.971.200,83",1971200.83,"2.097.822,08",2097822.08,"126.621,25",126621.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1545,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12644,02278,WILSON LOPES MACHADO,30141,"470,67",470.67,"1.971.671,50",1971671.5,"2.097.822,08",2097822.08,"126.150,58",126150.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02278,30141,WILSON LOPES MACHADO
2024,1545,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12645,02275,MARIA LUCIA DE MACEDO,19502,"1.412,00",1412.0,"1.973.083,50",1973083.5,"2.097.822,08",2097822.08,"124.738,58",124738.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02275,19502,MARIA LUCIA DE MACEDO
2024,1545,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12646,06507,WALTER ANTONIO SANTANA-POUPANCA,26885,"564,80",564.8,"1.973.648,30",1973648.3,"2.094.380,54",2094380.54,"120.732,24",120732.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06507,26885,WALTER ANTONIO SANTANA-POUPANCA
2024,1545,12,01,00,3.3.90.91.00,04.843.7008-0.006,04/07/2024,12208,14100,PREFEITURA MUNICIPAL DE SOROCABA,23932,"3.806,74",3806.74,"1.977.455,04",1977455.04,"2.347.265,80",2347265.8,"369.810,76",369810.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14100,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1545,12,01,00,3.3.90.91.00,04.843.7008-0.006,04/07/2024,12210,14093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"247,28",247.28,"1.977.702,32",1977702.32,"2.347.265,80",2347265.8,"369.563,48",369563.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1545,12,01,00,3.3.90.91.00,04.843.7008-0.006,04/07/2024,12211,14097,PREFEITURA MUNICIPAL DE SOROCABA,23932,"565,69",565.69,"1.978.268,01",1978268.01,"2.389.028,19",2389028.19,"410.760,18",410760.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14097,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1545,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/07/2024,15236,15718,CARLOS EDUARDO DA SILVA,62779,"1.179,18",1179.18,"1.979.447,19",1979447.19,"2.522.902,91",2522902.91,"543.455,72",543455.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15718,62779,CARLOS EDUARDO DA SILVA
2024,1545,12,01,00,3.3.90.91.00,04.843.7008-0.006,19/07/2024,15237,15830,"ZURCHER,R.FILHO,PIRES O.DIAS & FREIRE ADV.",48667,"41.762,39",41762.39,"2.021.209,58",2021209.58,"2.522.902,91",2522902.91,"501.693,33",501693.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15830,48667,"ZURCHER,R.FILHO,PIRES O.DIAS & FREIRE ADV."
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/07/2024,15286,15555,FAZENDA PUBLICA DO ESTADO DE SAO PAULO,51512,"1.038,24",1038.24,"2.022.247,82",2022247.82,"2.586.468,33",2586468.33,"564.220,51",564220.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15555,51512,FAZENDA PUBLICA DO ESTADO DE SAO PAULO
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2024,12640,16316,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.315,25",1315.25,"2.023.563,07",2023563.07,"2.586.468,33",2586468.33,"562.905,26",562905.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16316,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2024,12641,16315,PREFEITURA MUNICIPAL DE SOROCABA,23932,"106,60",106.6,"2.023.669,67",2023669.67,"2.586.468,33",2586468.33,"562.798,66",562798.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16315,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2024,12643,16313,PREFEITURA MUNICIPAL DE SOROCABA,23932,"839,46",839.46,"2.024.509,13",2024509.13,"2.586.468,33",2586468.33,"561.959,20",561959.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16313,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2024,12645,16311,PREFEITURA MUNICIPAL DE SOROCABA,23932,"271,03",271.03,"2.024.780,16",2024780.16,"2.586.468,33",2586468.33,"561.688,17",561688.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16311,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/07/2024,12646,16310,PREFEITURA MUNICIPAL DE SOROCABA,23932,"14.599,30",14599.3,"2.039.379,46",2039379.46,"2.587.572,88",2587572.88,"548.193,42",548193.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16310,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/07/2024,15415,16346,CONSTRUTORA PLANETA LTDA,52101,"2.437,47",2437.47,"2.041.816,93",2041816.93,"2.587.572,88",2587572.88,"545.755,95",545755.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16346,52101,CONSTRUTORA PLANETA LTDA
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,24/07/2024,15416,15664,MARCO A S STRAMANDINOLI-SOC.INDIVIDUAL ADVOC.,53242,"20.637,07",20637.07,"2.062.454,00",2062454.0,"2.587.572,88",2587572.88,"525.118,88",525118.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15664,53242,MARCO A S STRAMANDINOLI-SOC.INDIVIDUAL ADVOC.
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/07/2024,15534,15437,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,62516,"3.447,59",3447.59,"2.065.901,59",2065901.59,"2.587.572,88",2587572.88,"521.671,29",521671.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15437,62516,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/07/2024,15536,16327,JOSE CARLOS PEREIRA,30505,"17.297,45",17297.45,"2.083.199,04",2083199.04,"2.587.572,88",2587572.88,"504.373,84",504373.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16327,30505,JOSE CARLOS PEREIRA
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/07/2024,15538,15558,DELFIM COMERCIO E INDUSTRIA LTDA,25055,"7.497,42",7497.42,"2.090.696,46",2090696.46,"2.585.846,11",2585846.11,"495.149,65",495149.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15558,25055,DELFIM COMERCIO E INDUSTRIA LTDA
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/07/2024,15652,16588,MURILO BATISTA DE ALMEIDA,63354,"1.104,55",1104.55,"2.091.801,01",2091801.01,"2.585.846,11",2585846.11,"494.045,10",494045.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16588,63354,MURILO BATISTA DE ALMEIDA
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/07/2024,15655,16368,ADRIANA SILVEIRA MORAES DA COSTA,60450,"37.755,98",37755.98,"2.129.556,99",2129556.99,"2.585.846,11",2585846.11,"456.289,12",456289.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16368,60450,ADRIANA SILVEIRA MORAES DA COSTA
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12650,15673,CONSTRUTORA PLANETA LTDA,52101,"1.792,79",1792.79,"2.131.349,78",2131349.78,"2.585.846,11",2585846.11,"454.496,33",454496.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15673,52101,CONSTRUTORA PLANETA LTDA
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12651,15715,JOSE CARLOS IGNATZ JUNIOR,62790,"394,17",394.17,"2.131.743,95",2131743.95,"2.585.846,11",2585846.11,"454.102,16",454102.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15715,62790,JOSE CARLOS IGNATZ JUNIOR
2024,1546,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12652,15556,RUDOLF HUTTER,63111,"2.918,49",2918.49,"2.134.662,44",2134662.44,"2.585.846,11",2585846.11,"451.183,67",451183.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15556,63111,RUDOLF HUTTER
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12653,15661,PATRICIA LUCCHI PEIXOTO,63153,"2.080,66",2080.66,"2.136.743,10",2136743.1,"2.585.846,11",2585846.11,"449.103,01",449103.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15661,63153,PATRICIA LUCCHI PEIXOTO
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12654,15663,CONCESSIONARIA RODOVIAS DO OESTE DE S.PAULO,16947,"234,58",234.58,"2.136.977,68",2136977.68,"2.585.846,11",2585846.11,"448.868,43",448868.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15663,16947,CONCESSIONARIA RODOVIAS DO OESTE DE S.PAULO
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12658,15693,OSVALDO FERNANDES FILHO,44026,"3.025,64",3025.64,"2.140.003,32",2140003.32,"2.585.846,11",2585846.11,"445.842,79",445842.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15693,44026,OSVALDO FERNANDES FILHO
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12659,15591,ALINE REGINA MARIANO,63210,"3.672,60",3672.6,"2.143.675,92",2143675.92,"2.585.846,11",2585846.11,"442.170,19",442170.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15591,63210,ALINE REGINA MARIANO
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12660,15592,ANGELA REGINA PERRELLA DOS SANTOS,54870,"367,27",367.27,"2.144.043,19",2144043.19,"2.585.846,11",2585846.11,"441.802,92",441802.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15592,54870,ANGELA REGINA PERRELLA DOS SANTOS
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12661,15564,J.A.PAULA SANTOS ADM.BENS S/C LTDA,16156,"9.422,03",9422.03,"2.153.465,22",2153465.22,"2.585.846,11",2585846.11,"432.380,89",432380.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15564,16156,J.A.PAULA SANTOS ADM.BENS S/C LTDA
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12669,15676,ANDRE LEAL JUNQUEIRA E OUTROS,33694,"304,86",304.86,"2.153.770,08",2153770.08,"2.585.846,11",2585846.11,"432.076,03",432076.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15676,33694,ANDRE LEAL JUNQUEIRA E OUTROS
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12670,15646,IRENE CARVAJAL ORTEGA KANEMARU,49206,"9.625,98",9625.98,"2.163.396,06",2163396.06,"2.585.846,11",2585846.11,"422.450,05",422450.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15646,49206,IRENE CARVAJAL ORTEGA KANEMARU
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12671,15648,LEONOR BERTA ORTEGA CARVAJAL,56106,"9.625,97",9625.97,"2.173.022,03",2173022.03,"2.585.846,11",2585846.11,"412.824,08",412824.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15648,56106,LEONOR BERTA ORTEGA CARVAJAL
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12672,15647,LAURA CARVAJAL ORTEGA SALMERON,52429,"9.625,97",9625.97,"2.182.648,00",2182648.0,"2.585.846,11",2585846.11,"403.198,11",403198.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15647,52429,LAURA CARVAJAL ORTEGA SALMERON
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12673,15645,JOSE CARLOS PEREIRA,30505,"4.264,51",4264.51,"2.186.912,51",2186912.51,"2.585.846,11",2585846.11,"398.933,60",398933.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15645,30505,JOSE CARLOS PEREIRA
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12674,15678,DANIEL MANTOVANI,62791,"178,83",178.83,"2.187.091,34",2187091.34,"2.585.846,11",2585846.11,"398.754,77",398754.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15678,62791,DANIEL MANTOVANI
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12675,15666,MARIA LUCIA FERREIRA MARQUES,63215,"18.557,30",18557.3,"2.205.648,64",2205648.64,"2.585.846,11",2585846.11,"380.197,47",380197.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15666,63215,MARIA LUCIA FERREIRA MARQUES
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12676,15746,LUIZ PAVESIO JUNIOR,44355,"381,21",381.21,"2.206.029,85",2206029.85,"2.585.846,11",2585846.11,"379.816,26",379816.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15746,44355,LUIZ PAVESIO JUNIOR
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12677,15562,J. J. SILVA EMPREENDIMENTOS IMOBILIARIOS LTDA,52635,"18.824,89",18824.89,"2.224.854,74",2224854.74,"2.585.846,11",2585846.11,"360.991,37",360991.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15562,52635,J. J. SILVA EMPREENDIMENTOS IMOBILIARIOS LTDA
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12678,16011,LUCIANO FERNANDES POSO,63180,"1.438,97",1438.97,"2.226.293,71",2226293.71,"2.585.846,11",2585846.11,"359.552,40",359552.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16011,63180,LUCIANO FERNANDES POSO
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12679,16012,CARINA GILVANIA DO AMARAL POSO,63212,"287,80",287.8,"2.226.581,51",2226581.51,"2.585.846,11",2585846.11,"359.264,60",359264.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16012,63212,CARINA GILVANIA DO AMARAL POSO
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12680,15554,MARCO ALEXANDRE DA SILVA STRAMANDINOLI,49340,"10.368,09",10368.09,"2.236.949,60",2236949.6,"2.585.846,11",2585846.11,"348.896,51",348896.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15554,49340,MARCO ALEXANDRE DA SILVA STRAMANDINOLI
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12681,15792,RESIDENCIAL ACAPULCO INCORP. SPE LTDA,63223,"5.407,21",5407.21,"2.242.356,81",2242356.81,"2.585.846,11",2585846.11,"343.489,30",343489.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15792,63223,RESIDENCIAL ACAPULCO INCORP. SPE LTDA
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12682,15695,DZL CONSTRUTORA E INCORPORADORA LTDA,63113,"463,69",463.69,"2.242.820,50",2242820.5,"2.585.846,11",2585846.11,"343.025,61",343025.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15695,63113,DZL CONSTRUTORA E INCORPORADORA LTDA
2024,1547,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12683,15672,EDSON DE OLIVEIRA SANTOS,63115,"22.512,01",22512.01,"2.265.332,51",2265332.51,"2.585.846,11",2585846.11,"320.513,60",320513.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15672,63115,EDSON DE OLIVEIRA SANTOS
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12684,15667,RESIDENCIAL SUPREMO INCORADORA SPE LTDA,63140,"782,84",782.84,"2.266.115,35",2266115.35,"2.585.846,11",2585846.11,"319.730,76",319730.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15667,63140,RESIDENCIAL SUPREMO INCORADORA SPE LTDA
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12685,15668,MARCO ALEXANDRE DA SILVA STRAMANDINOLI,49340,"5.611,88",5611.88,"2.271.727,23",2271727.23,"2.585.846,11",2585846.11,"314.118,88",314118.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15668,49340,MARCO ALEXANDRE DA SILVA STRAMANDINOLI
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12687,16292,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"49.385,22",49385.22,"2.321.112,45",2321112.45,"2.585.846,11",2585846.11,"264.733,66",264733.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16292,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12689,15584,JOSE CARLOS IGNATZ JUNIOR,62790,"364,37",364.37,"2.321.476,82",2321476.82,"2.585.846,11",2585846.11,"264.369,29",264369.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15584,62790,JOSE CARLOS IGNATZ JUNIOR
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12690,15586,JOSE CARLOS IGNATZ JUNIOR,62790,"1.468,24",1468.24,"2.322.945,06",2322945.06,"2.585.846,11",2585846.11,"262.901,05",262901.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15586,62790,JOSE CARLOS IGNATZ JUNIOR
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12691,16231,DANIEL MANTOVANI,62791,"2.159,19",2159.19,"2.325.104,25",2325104.25,"2.585.846,11",2585846.11,"260.741,86",260741.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16231,62791,DANIEL MANTOVANI
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12692,15580,AGATHOS - PARTICIPACOES E EMPREENDIMENTOS S/A,52296,"1.235,90",1235.9,"2.326.340,15",2326340.15,"2.585.846,11",2585846.11,"259.505,96",259505.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15580,52296,AGATHOS - PARTICIPACOES E EMPREENDIMENTOS S/A
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12693,15582,JOSE CARLOS PEREIRA,30505,"5.539,24",5539.24,"2.331.879,39",2331879.39,"2.585.846,11",2585846.11,"253.966,72",253966.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15582,30505,JOSE CARLOS PEREIRA
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12694,15650,MARCO ALEXANDRE DA SILVA STRAMANDINOLI,49340,"2.090,54",2090.54,"2.333.969,93",2333969.93,"2.585.846,11",2585846.11,"251.876,18",251876.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15650,49340,MARCO ALEXANDRE DA SILVA STRAMANDINOLI
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12695,15651,ANDRE RICARDO CAMPESTRINI,51114,"3.622,67",3622.67,"2.337.592,60",2337592.6,"2.585.846,11",2585846.11,"248.253,51",248253.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15651,51114,ANDRE RICARDO CAMPESTRINI
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12696,15652,JOSE NIVALDO SILVA,63167,"3.838,96",3838.96,"2.341.431,56",2341431.56,"2.585.846,11",2585846.11,"244.414,55",244414.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15652,63167,JOSE NIVALDO SILVA
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12697,15654,MARCOS ANTONIO DE CAMPOS,63168,"3.838,97",3838.97,"2.345.270,53",2345270.53,"2.585.846,11",2585846.11,"240.575,58",240575.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15654,63168,MARCOS ANTONIO DE CAMPOS
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12698,15660,MARCIO CASERTA FARIAS,63170,"3.838,97",3838.97,"2.349.109,50",2349109.5,"2.585.846,11",2585846.11,"236.736,61",236736.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15660,63170,MARCIO CASERTA FARIAS
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12649,15753,ANSELMO AUGUSTO BRANCO BASTOS,23240,"116,30",116.3,"2.349.225,80",2349225.8,"2.585.846,11",2585846.11,"236.620,31",236620.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15753,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12650,15765,MILENE SOUZA CAVALCANTI,51386,"1.160,61",1160.61,"2.350.386,41",2350386.41,"2.585.846,11",2585846.11,"235.459,70",235459.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15765,51386,MILENE SOUZA CAVALCANTI
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12652,15766,SARA CRISTINA MARSON,60198,"213,84",213.84,"2.350.600,25",2350600.25,"2.585.846,11",2585846.11,"235.245,86",235245.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15766,60198,SARA CRISTINA MARSON
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12654,15559,ANSELMO AUGUSTO BRANCO BASTOS,23240,"413,36",413.36,"2.351.013,61",2351013.61,"2.585.846,11",2585846.11,"234.832,50",234832.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15559,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12655,15752,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,95",220.95,"2.351.234,56",2351234.56,"2.585.846,11",2585846.11,"234.611,55",234611.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15752,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12664,15563,"LOPES,MARTINS & ROSA SOCIEDADE DE ADVOGADOS",51428,"1.123,97",1123.97,"2.352.358,53",2352358.53,"2.585.846,11",2585846.11,"233.487,58",233487.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15563,51428,"LOPES,MARTINS & ROSA SOCIEDADE DE ADVOGADOS"
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12668,15670,ELMINDA MARIA SETTE DA COSTA,52636,"517,58",517.58,"2.352.876,11",2352876.11,"2.585.846,11",2585846.11,"232.970,00",232970.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15670,52636,ELMINDA MARIA SETTE DA COSTA
2024,1548,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12673,15754,GABRIELLE ANANDA DE OLIVEIRA RODRIGUES PIRES,63105,"216,72",216.72,"2.353.092,83",2353092.83,"2.585.846,11",2585846.11,"232.753,28",232753.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15754,63105,GABRIELLE ANANDA DE OLIVEIRA RODRIGUES PIRES
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12674,15561,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,95",220.95,"2.353.313,78",2353313.78,"2.585.846,11",2585846.11,"232.532,33",232532.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15561,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12680,15768,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"233,94",233.94,"2.353.547,72",2353547.72,"2.585.846,11",2585846.11,"232.298,39",232298.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15768,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12685,15690,ANSELMO AUGUSTO BRANCO BASTOS,23240,"117,07",117.07,"2.353.664,79",2353664.79,"2.585.846,11",2585846.11,"232.181,32",232181.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15690,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12687,15745,JULIO CESAR FOGACA DA SILVA,63219,"1.485,84",1485.84,"2.355.150,63",2355150.63,"2.585.846,11",2585846.11,"230.695,48",230695.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15745,63219,JULIO CESAR FOGACA DA SILVA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12648,15701,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,95",220.95,"2.355.371,58",2355371.58,"2.585.846,11",2585846.11,"230.474,53",230474.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15701,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12650,15699,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"9.767,88",9767.88,"2.365.139,46",2365139.46,"2.585.846,11",2585846.11,"220.706,65",220706.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15699,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12651,15705,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"2.495,60",2495.6,"2.367.635,06",2367635.06,"2.585.846,11",2585846.11,"218.211,05",218211.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15705,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12652,15702,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.480,16",2480.16,"2.370.115,22",2370115.22,"2.585.846,11",2585846.11,"215.730,89",215730.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15702,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12653,15696,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,95",220.95,"2.370.336,17",2370336.17,"2.585.846,11",2585846.11,"215.509,94",215509.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15696,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12654,15704,JOSE ALEXANDRE CORREA,63100,"188,26",188.26,"2.370.524,43",2370524.43,"2.585.846,11",2585846.11,"215.321,68",215321.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15704,63100,JOSE ALEXANDRE CORREA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12659,15700,MILENE SOUZA CAVALCANTI,51386,"478,68",478.68,"2.371.003,11",2371003.11,"2.585.846,11",2585846.11,"214.843,00",214843.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15700,51386,MILENE SOUZA CAVALCANTI
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12663,15560,FABRICIO DA SILVA LOPES,63106,"1.010,29",1010.29,"2.372.013,40",2372013.4,"2.585.846,11",2585846.11,"213.832,71",213832.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15560,63106,FABRICIO DA SILVA LOPES
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12678,15928,CLAUDIO JOSE DIAS BATISTA,49388,"1.640,50",1640.5,"2.373.653,90",2373653.9,"2.585.846,11",2585846.11,"212.192,21",212192.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15928,49388,CLAUDIO JOSE DIAS BATISTA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12682,15767,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"464,01",464.01,"2.374.117,91",2374117.91,"2.585.846,11",2585846.11,"211.728,20",211728.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15767,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12683,15751,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"454,87",454.87,"2.374.572,78",2374572.78,"2.585.846,11",2585846.11,"211.273,33",211273.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15751,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12684,15692,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"957,99",957.99,"2.375.530,77",2375530.77,"2.585.846,11",2585846.11,"210.315,34",210315.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15692,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12686,15557,JOYCE KARINI PEREIRA,51308,"853,58",853.58,"2.376.384,35",2376384.35,"2.585.846,11",2585846.11,"209.461,76",209461.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15557,51308,JOYCE KARINI PEREIRA
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12646,16454,ANDREIA DE MORAES,63307,"1.692,68",1692.68,"2.378.077,03",2378077.03,"2.585.846,11",2585846.11,"207.769,08",207769.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16454,63307,ANDREIA DE MORAES
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12647,16452,MARIA MARGARIDA DE SOUSA OKUBO,63306,"643,95",643.95,"2.378.720,98",2378720.98,"2.585.846,11",2585846.11,"207.125,13",207125.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16452,63306,MARIA MARGARIDA DE SOUSA OKUBO
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12648,16581,RAFAEL SPINOLA CASTRO,63353,"25.289,09",25289.09,"2.404.010,07",2404010.07,"2.585.846,11",2585846.11,"181.836,04",181836.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16581,63353,RAFAEL SPINOLA CASTRO
2024,1549,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12649,16580,JOSE CARLOS PEREIRA,30505,"33.488,25",33488.25,"2.437.498,32",2437498.32,"2.585.846,11",2585846.11,"148.347,79",148347.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16580,30505,JOSE CARLOS PEREIRA
2024,1550,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12650,16582,JOSE CARLOS PEREIRA,30505,"4.788,08",4788.08,"2.442.286,40",2442286.4,"2.585.846,11",2585846.11,"143.559,71",143559.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16582,30505,JOSE CARLOS PEREIRA
2024,1550,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,16151,16055,FAZENDA PUBLICA DO ESTADO DE SAO PAULO,51512,"2.003,87",2003.87,"2.444.290,27",2444290.27,"2.585.846,11",2585846.11,"141.555,84",141555.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16055,51512,FAZENDA PUBLICA DO ESTADO DE SAO PAULO
2024,1550,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2024,12647,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"2.447.523,75",2447523.75,"2.585.846,11",2585846.11,"138.322,36",138322.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1550,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2024,12648,02280,FERNANDO FERREIRA GOMES,49427,"2.824,00",2824.0,"2.450.347,75",2450347.75,"2.585.846,11",2585846.11,"135.498,36",135498.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02280,49427,FERNANDO FERREIRA GOMES
2024,1550,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2024,12649,02282,GLAUCIA FRAGA DA MOTTA,51372,"1.412,00",1412.0,"2.451.759,75",2451759.75,"2.585.846,11",2585846.11,"134.086,36",134086.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02282,51372,GLAUCIA FRAGA DA MOTTA
2024,1550,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2024,12650,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"2.457.469,25",2457469.25,"2.585.846,11",2585846.11,"128.376,86",128376.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1550,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2024,12651,02278,WILSON LOPES MACHADO,30141,"470,67",470.67,"2.457.939,92",2457939.92,"2.585.846,11",2585846.11,"127.906,19",127906.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02278,30141,WILSON LOPES MACHADO
2024,1550,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2024,12652,02276,JOSE LUIZ MOREIRA E OUTRA,36331,"941,33",941.33,"2.458.881,25",2458881.25,"2.585.846,11",2585846.11,"126.964,86",126964.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02276,36331,JOSE LUIZ MOREIRA E OUTRA
2024,1550,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2024,12653,02275,MARIA LUCIA DE MACEDO,19502,"1.412,00",1412.0,"2.460.293,25",2460293.25,"2.585.846,11",2585846.11,"125.552,86",125552.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02275,19502,MARIA LUCIA DE MACEDO
2024,1550,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2024,16007,06507,WALTER ANTONIO SANTANA-POUPANCA,26885,"564,80",564.8,"2.460.858,05",2460858.05,"2.585.846,11",2585846.11,"124.988,06",124988.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06507,26885,WALTER ANTONIO SANTANA-POUPANCA
2024,1550,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/07/2024,16008,02142,VIVIANE APARECIDA AMARO,51486,"941,33",941.33,"2.461.799,38",2461799.38,"2.585.846,11",2585846.11,"124.046,73",124046.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02142,51486,VIVIANE APARECIDA AMARO
2024,1550,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,18491,17788,TIAGO CAMPOS ROSA,49377,"8.531,06",8531.06,"2.470.330,44",2470330.44,"3.068.590,16",3068590.16,"598.259,72",598259.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17788,49377,TIAGO CAMPOS ROSA
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,18503,17796,SEDA ADVOGADOS,63513,"667,90",667.9,"2.470.998,34",2470998.34,"3.068.590,16",3068590.16,"597.591,82",597591.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17796,63513,SEDA ADVOGADOS
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,18504,17817,MILENA PIZZOLI RUIVO,62774,"1.017,00",1017.0,"2.472.015,34",2472015.34,"3.068.590,16",3068590.16,"596.574,82",596574.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17817,62774,MILENA PIZZOLI RUIVO
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,18508,17790,DANIEL MANTOVANI,62791,"410,22",410.22,"2.472.425,56",2472425.56,"3.068.590,16",3068590.16,"596.164,60",596164.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17790,62791,DANIEL MANTOVANI
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,18507,17803,ALESSANDRO PEREIRA DE CARVALHO,63514,"1.242,09",1242.09,"2.473.667,65",2473667.65,"3.068.590,16",3068590.16,"594.922,51",594922.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17803,63514,ALESSANDRO PEREIRA DE CARVALHO
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,18502,18819,SOARES PINHO ASSESSORIA EMPRESARIAL-EIRELI,63598,"19.124,57",19124.57,"2.492.792,22",2492792.22,"3.068.590,16",3068590.16,"575.797,94",575797.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18819,63598,SOARES PINHO ASSESSORIA EMPRESARIAL-EIRELI
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12678,17651,AMANDA KESSILI FERREIRA,53249,"210,10",210.1,"2.493.002,32",2493002.32,"3.068.590,16",3068590.16,"575.587,84",575587.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17651,53249,AMANDA KESSILI FERREIRA
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12680,17747,ANSELMO AUGUSTO BRANCO BASTOS,23240,"228,34",228.34,"2.493.230,66",2493230.66,"3.068.590,16",3068590.16,"575.359,50",575359.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17747,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12682,17720,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"14.670,04",14670.04,"2.507.900,70",2507900.7,"3.068.590,16",3068590.16,"560.689,46",560689.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17720,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12683,17714,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"7.589,59",7589.59,"2.515.490,29",2515490.29,"3.068.590,16",3068590.16,"553.099,87",553099.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17714,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12666,17734,MARCOS VINICIUS DA SILVA GARCIA,54824,"1.335,80",1335.8,"2.516.826,09",2516826.09,"3.068.590,16",3068590.16,"551.764,07",551764.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17734,54824,MARCOS VINICIUS DA SILVA GARCIA
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12667,17690,EVELIN GUEDES DE ALCANTARA,51314,"865,20",865.2,"2.517.691,29",2517691.29,"3.068.590,16",3068590.16,"550.898,87",550898.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17690,51314,EVELIN GUEDES DE ALCANTARA
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12668,17671,EVELIN GUEDES DE ALCANTARA,51314,"853,60",853.6,"2.518.544,89",2518544.89,"3.068.590,16",3068590.16,"550.045,27",550045.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17671,51314,EVELIN GUEDES DE ALCANTARA
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12669,17915,SANDRO FERREIRA DOS SANTOS,61956,"14.871,53",14871.53,"2.533.416,42",2533416.42,"3.068.590,16",3068590.16,"535.173,74",535173.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17915,61956,SANDRO FERREIRA DOS SANTOS
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12670,17617,EVELIN GUEDES DE ALCANTARA,51314,"351,83",351.83,"2.533.768,25",2533768.25,"3.068.590,16",3068590.16,"534.821,91",534821.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17617,51314,EVELIN GUEDES DE ALCANTARA
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12671,17633,EVELIN GUEDES DE ALCANTARA,51314,"355,67",355.67,"2.534.123,92",2534123.92,"3.068.590,16",3068590.16,"534.466,24",534466.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17633,51314,EVELIN GUEDES DE ALCANTARA
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12672,17638,EVELIN GUEDES DE ALCANTARA,51314,"355,67",355.67,"2.534.479,59",2534479.59,"3.068.590,16",3068590.16,"534.110,57",534110.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17638,51314,EVELIN GUEDES DE ALCANTARA
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12673,17674,EVELIN GUEDES DE ALCANTARA,51314,"853,60",853.6,"2.535.333,19",2535333.19,"3.068.590,16",3068590.16,"533.256,97",533256.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17674,51314,EVELIN GUEDES DE ALCANTARA
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12674,17670,EVELIN GUEDES DE ALCANTARA,51314,"862,57",862.57,"2.536.195,76",2536195.76,"3.068.590,16",3068590.16,"532.394,40",532394.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17670,51314,EVELIN GUEDES DE ALCANTARA
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12675,17640,EVELIN GUEDES DE ALCANTARA,51314,"359,40",359.4,"2.536.555,16",2536555.16,"3.068.590,16",3068590.16,"532.035,00",532035.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17640,51314,EVELIN GUEDES DE ALCANTARA
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12676,17644,EVELIN GUEDES DE ALCANTARA,51314,"3.862,12",3862.12,"2.540.417,28",2540417.28,"3.068.590,16",3068590.16,"528.172,88",528172.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17644,51314,EVELIN GUEDES DE ALCANTARA
2024,1551,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12677,17683,EVELIN GUEDES DE ALCANTARA,51314,"2.352,38",2352.38,"2.542.769,66",2542769.66,"3.068.590,16",3068590.16,"525.820,50",525820.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17683,51314,EVELIN GUEDES DE ALCANTARA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12678,17821,ELCIO MARCAL MENEZES,51425,"549,69",549.69,"2.543.319,35",2543319.35,"3.068.590,16",3068590.16,"525.270,81",525270.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17821,51425,ELCIO MARCAL MENEZES
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12679,17822,RENATA VERISSIMO NETO PROENCA,63517,"568,65",568.65,"2.543.888,00",2543888.0,"3.068.590,16",3068590.16,"524.702,16",524702.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17822,63517,RENATA VERISSIMO NETO PROENCA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12680,17620,EVELIN GUEDES DE ALCANTARA,51314,"1.654,34",1654.34,"2.545.542,34",2545542.34,"3.068.590,16",3068590.16,"523.047,82",523047.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17620,51314,EVELIN GUEDES DE ALCANTARA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12683,17645,EVELIN GUEDES DE ALCANTARA,51314,"919,66",919.66,"2.546.462,00",2546462.0,"3.068.590,16",3068590.16,"522.128,16",522128.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17645,51314,EVELIN GUEDES DE ALCANTARA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12684,17679,EVELIN GUEDES DE ALCANTARA,51314,"2.852,79",2852.79,"2.549.314,79",2549314.79,"3.068.590,16",3068590.16,"519.275,37",519275.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17679,51314,EVELIN GUEDES DE ALCANTARA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12685,17677,EVELIN GUEDES DE ALCANTARA,51314,"429,28",429.28,"2.549.744,07",2549744.07,"3.068.590,16",3068590.16,"518.846,09",518846.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17677,51314,EVELIN GUEDES DE ALCANTARA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12686,17709,PAOLA CARACANTE CACACE CARVAJAL,63490,"25.857,92",25857.92,"2.575.601,99",2575601.99,"3.068.590,16",3068590.16,"492.988,17",492988.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17709,63490,PAOLA CARACANTE CACACE CARVAJAL
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12687,17708,GUSTAVO MARIN CARACANTE,63489,"38.786,89",38786.89,"2.614.388,88",2614388.88,"3.068.590,16",3068590.16,"454.201,28",454201.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17708,63489,GUSTAVO MARIN CARACANTE
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12688,17707,RENATA MARIN CARACANTE,63488,"38.786,89",38786.89,"2.653.175,77",2653175.77,"3.068.590,16",3068590.16,"415.414,39",415414.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17707,63488,RENATA MARIN CARACANTE
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12689,17812,REGINA LIMA CRUZ LOPES,63422,"16.420,41",16420.41,"2.669.596,18",2669596.18,"3.068.590,16",3068590.16,"398.993,98",398993.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17812,63422,REGINA LIMA CRUZ LOPES
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12691,17599,VANDERSON IVO BERALDO ROSA,39120,"214,50",214.5,"2.669.810,68",2669810.68,"3.068.590,16",3068590.16,"398.779,48",398779.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17599,39120,VANDERSON IVO BERALDO ROSA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12693,17565,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,91",222.91,"2.670.033,59",2670033.59,"3.068.590,16",3068590.16,"398.556,57",398556.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17565,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12694,17589,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"315,40",315.4,"2.670.348,99",2670348.99,"3.068.590,16",3068590.16,"398.241,17",398241.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17589,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12696,17678,EVELIN GUEDES DE ALCANTARA,51314,"844,54",844.54,"2.671.193,53",2671193.53,"3.068.590,16",3068590.16,"397.396,63",397396.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17678,51314,EVELIN GUEDES DE ALCANTARA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12697,17680,EVELIN GUEDES DE ALCANTARA,51314,"2.245,72",2245.72,"2.673.439,25",2673439.25,"3.068.590,16",3068590.16,"395.150,91",395150.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17680,51314,EVELIN GUEDES DE ALCANTARA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12698,17615,EVELIN GUEDES DE ALCANTARA,51314,"850,90",850.9,"2.674.290,15",2674290.15,"3.068.590,16",3068590.16,"394.300,01",394300.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17615,51314,EVELIN GUEDES DE ALCANTARA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12699,17622,EVELIN GUEDES DE ALCANTARA,51314,"864,11",864.11,"2.675.154,26",2675154.26,"3.068.590,16",3068590.16,"393.435,90",393435.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17622,51314,EVELIN GUEDES DE ALCANTARA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12702,18134,JANAINA ROSA FIDENCIO,23063,"3.644,33",3644.33,"2.678.798,59",2678798.59,"3.068.590,16",3068590.16,"389.791,57",389791.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18134,23063,JANAINA ROSA FIDENCIO
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12703,18133,HORACIO ANUICH,63550,"32.331,24",32331.24,"2.711.129,83",2711129.83,"3.068.590,16",3068590.16,"357.460,33",357460.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18133,63550,HORACIO ANUICH
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12706,17669,EVELIN GUEDES DE ALCANTARA,51314,"388,70",388.7,"2.711.518,53",2711518.53,"3.068.590,16",3068590.16,"357.071,63",357071.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17669,51314,EVELIN GUEDES DE ALCANTARA
2024,1552,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12707,17672,EVELIN GUEDES DE ALCANTARA,51314,"3.982,31",3982.31,"2.715.500,84",2715500.84,"3.068.590,16",3068590.16,"353.089,32",353089.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17672,51314,EVELIN GUEDES DE ALCANTARA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12708,17675,EVELIN GUEDES DE ALCANTARA,51314,"412,39",412.39,"2.715.913,23",2715913.23,"3.068.590,16",3068590.16,"352.676,93",352676.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17675,51314,EVELIN GUEDES DE ALCANTARA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12712,17634,EVELIN GUEDES DE ALCANTARA,51314,"386,79",386.79,"2.716.300,02",2716300.02,"3.068.590,16",3068590.16,"352.290,14",352290.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17634,51314,EVELIN GUEDES DE ALCANTARA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12713,17646,EVELIN GUEDES DE ALCANTARA,51314,"386,79",386.79,"2.716.686,81",2716686.81,"3.068.590,16",3068590.16,"351.903,35",351903.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17646,51314,EVELIN GUEDES DE ALCANTARA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12714,17580,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,56",216.56,"2.716.903,37",2716903.37,"3.068.590,16",3068590.16,"351.686,79",351686.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17580,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12715,17815,ANTONIELLA SILVA DOS SANTOS,63426,"37.453,77",37453.77,"2.754.357,14",2754357.14,"3.068.590,16",3068590.16,"314.233,02",314233.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17815,63426,ANTONIELLA SILVA DOS SANTOS
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12716,17816,THIAGO TADEU GARCIA LANDULFO,63427,"5.664,96",5664.96,"2.760.022,10",2760022.1,"3.068.590,16",3068590.16,"308.568,06",308568.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17816,63427,THIAGO TADEU GARCIA LANDULFO
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12665,17721,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"208,57",208.57,"2.760.230,67",2760230.67,"3.068.590,16",3068590.16,"308.359,49",308359.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17721,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12666,17576,SAMUEL FRANCO DOS SANTOS,63464,"1.727,64",1727.64,"2.761.958,31",2761958.31,"3.068.590,16",3068590.16,"306.631,85",306631.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17576,63464,SAMUEL FRANCO DOS SANTOS
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12667,17641,EVELIN GUEDES DE ALCANTARA,51314,"844,41",844.41,"2.762.802,72",2762802.72,"3.068.590,16",3068590.16,"305.787,44",305787.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17641,51314,EVELIN GUEDES DE ALCANTARA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12669,17642,EVELIN GUEDES DE ALCANTARA,51314,"434,13",434.13,"2.763.236,85",2763236.85,"3.068.590,16",3068590.16,"305.353,31",305353.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17642,51314,EVELIN GUEDES DE ALCANTARA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12670,17673,EVELIN GUEDES DE ALCANTARA,51314,"1.201,76",1201.76,"2.764.438,61",2764438.61,"3.068.590,16",3068590.16,"304.151,55",304151.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17673,51314,EVELIN GUEDES DE ALCANTARA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12671,17566,ROSEMEIRE XAVIER CARDOSO,62792,"224,25",224.25,"2.764.662,86",2764662.86,"3.068.590,16",3068590.16,"303.927,30",303927.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17566,62792,ROSEMEIRE XAVIER CARDOSO
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12673,17688,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"8.943,06",8943.06,"2.773.605,92",2773605.92,"3.068.590,16",3068590.16,"294.984,24",294984.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17688,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12674,17723,LARISSA ROSENDO XAVIER DO NASCIMENTO,55113,"448,04",448.04,"2.774.053,96",2774053.96,"3.068.590,16",3068590.16,"294.536,20",294536.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17723,55113,LARISSA ROSENDO XAVIER DO NASCIMENTO
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12675,17938,MARCELO DE CARVALHO,61337,"1.852,78",1852.78,"2.775.906,74",2775906.74,"3.068.590,16",3068590.16,"292.683,42",292683.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17938,61337,MARCELO DE CARVALHO
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12676,17558,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"2.140,30",2140.3,"2.778.047,04",2778047.04,"3.068.590,16",3068590.16,"290.543,12",290543.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17558,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12677,17577,LIDIA SANTOS GEMIGNANI,60462,"526,09",526.09,"2.778.573,13",2778573.13,"3.068.590,16",3068590.16,"290.017,03",290017.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17577,60462,LIDIA SANTOS GEMIGNANI
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12678,17636,EVELIN GUEDES DE ALCANTARA,51314,"386,79",386.79,"2.778.959,92",2778959.92,"3.068.590,16",3068590.16,"289.630,24",289630.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17636,51314,EVELIN GUEDES DE ALCANTARA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12683,17570,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"208,57",208.57,"2.779.168,49",2779168.49,"3.068.590,16",3068590.16,"289.421,67",289421.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17570,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12684,17569,ROSEMEIRE XAVIER CARDOSO,62792,"421,20",421.2,"2.779.589,69",2779589.69,"3.068.590,16",3068590.16,"289.000,47",289000.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17569,62792,ROSEMEIRE XAVIER CARDOSO
2024,1553,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12685,17568,ROSEMEIRE XAVIER CARDOSO,62792,"213,89",213.89,"2.779.803,58",2779803.58,"3.068.590,16",3068590.16,"288.786,58",288786.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17568,62792,ROSEMEIRE XAVIER CARDOSO
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12686,17571,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"220,49",220.49,"2.780.024,07",2780024.07,"3.068.590,16",3068590.16,"288.566,09",288566.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17571,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12687,17567,ROSEMEIRE XAVIER CARDOSO,62792,"224,25",224.25,"2.780.248,32",2780248.32,"3.068.590,16",3068590.16,"288.341,84",288341.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17567,62792,ROSEMEIRE XAVIER CARDOSO
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12688,17715,ANSELMO AUGUSTO BRANCO BASTOS,23240,"230,78",230.78,"2.780.479,10",2780479.1,"3.068.590,16",3068590.16,"288.111,06",288111.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17715,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12689,17575,OSANA FEITOZA LEITE,50040,"420,38",420.38,"2.780.899,48",2780899.48,"3.068.590,16",3068590.16,"287.690,68",287690.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17575,50040,OSANA FEITOZA LEITE
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12690,17659,AMANDA KESSILI FERREIRA,53249,"213,40",213.4,"2.781.112,88",2781112.88,"3.068.590,16",3068590.16,"287.477,28",287477.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17659,53249,AMANDA KESSILI FERREIRA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12691,17658,VANDERSON IVO BERALDO ROSA,39120,"858,22",858.22,"2.781.971,10",2781971.1,"3.068.590,16",3068590.16,"286.619,06",286619.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17658,39120,VANDERSON IVO BERALDO ROSA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12692,17600,SARA CRISTINA MARSON,60198,"205,70",205.7,"2.782.176,80",2782176.8,"3.068.590,16",3068590.16,"286.413,36",286413.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17600,60198,SARA CRISTINA MARSON
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12693,17719,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"225,38",225.38,"2.782.402,18",2782402.18,"3.068.590,16",3068590.16,"286.187,98",286187.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17719,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12694,17563,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"450,33",450.33,"2.782.852,51",2782852.51,"3.068.590,16",3068590.16,"285.737,65",285737.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17563,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12695,17585,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"206,91",206.91,"2.783.059,42",2783059.42,"3.068.590,16",3068590.16,"285.530,74",285530.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17585,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12696,17689,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,96",222.96,"2.783.282,38",2783282.38,"3.068.590,16",3068590.16,"285.307,78",285307.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17689,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12697,17611,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,95",222.95,"2.783.505,33",2783505.33,"3.068.590,16",3068590.16,"285.084,83",285084.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17611,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12698,17718,VANDERSON IVO BERALDO ROSA,39120,"429,10",429.1,"2.783.934,43",2783934.43,"3.068.590,16",3068590.16,"284.655,73",284655.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17718,39120,VANDERSON IVO BERALDO ROSA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12699,17574,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,91",222.91,"2.784.157,34",2784157.34,"3.068.590,16",3068590.16,"284.432,82",284432.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17574,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12700,17610,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,92",222.92,"2.784.380,26",2784380.26,"3.068.590,16",3068590.16,"284.209,90",284209.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17610,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12701,17717,LEANDRO ANTONIO MARTINS PACHECO,63371,"2.004,18",2004.18,"2.786.384,44",2786384.44,"3.068.590,16",3068590.16,"282.205,72",282205.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17717,63371,LEANDRO ANTONIO MARTINS PACHECO
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12702,17616,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"205,20",205.2,"2.786.589,64",2786589.64,"3.068.590,16",3068590.16,"282.000,52",282000.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17616,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12703,17608,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.122,14",1122.14,"2.787.711,78",2787711.78,"3.068.590,16",3068590.16,"280.878,38",280878.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17608,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12704,17581,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"206,91",206.91,"2.787.918,69",2787918.69,"3.068.590,16",3068590.16,"280.671,47",280671.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17581,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12705,17583,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"208,57",208.57,"2.788.127,26",2788127.26,"3.068.590,16",3068590.16,"280.462,90",280462.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17583,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1554,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12706,17584,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,56",216.56,"2.788.343,82",2788343.82,"3.068.590,16",3068590.16,"280.246,34",280246.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17584,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12708,17686,JOYCE KARINI PEREIRA,51308,"634,40",634.4,"2.788.978,22",2788978.22,"3.068.590,16",3068590.16,"279.611,94",279611.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17686,51308,JOYCE KARINI PEREIRA
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12709,17613,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"445,92",445.92,"2.789.424,14",2789424.14,"3.068.590,16",3068590.16,"279.166,02",279166.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17613,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12710,17592,JOYCE KARINI PEREIRA,51308,"421,06",421.06,"2.789.845,20",2789845.2,"3.068.590,16",3068590.16,"278.744,96",278744.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17592,51308,JOYCE KARINI PEREIRA
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12713,17579,RIBEIRO ADVOGADOS ASSOCIADOS,58029,"48.613,72",48613.72,"2.838.458,92",2838458.92,"3.068.590,16",3068590.16,"230.131,24",230131.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17579,58029,RIBEIRO ADVOGADOS ASSOCIADOS
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12714,17652,MILENA PIZZOLI RUIVO,62774,"813,60",813.6,"2.839.272,52",2839272.52,"3.068.590,16",3068590.16,"229.317,64",229317.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17652,62774,MILENA PIZZOLI RUIVO
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12715,17573,CAMILA DE ANDRADE ALVES LIMA,43063,"1.100,51",1100.51,"2.840.373,03",2840373.03,"3.068.590,16",3068590.16,"228.217,13",228217.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17573,43063,CAMILA DE ANDRADE ALVES LIMA
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12716,17596,ANDERSON FERREIRA PEDROSO,63446,"5.187,40",5187.4,"2.845.560,43",2845560.43,"3.068.590,16",3068590.16,"223.029,73",223029.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17596,63446,ANDERSON FERREIRA PEDROSO
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12717,17572,J BUENO E MANDALITI SOCIEDADE DE ADVOGADOS,62785,"5.988,82",5988.82,"2.851.549,25",2851549.25,"3.068.590,16",3068590.16,"217.040,91",217040.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17572,62785,J BUENO E MANDALITI SOCIEDADE DE ADVOGADOS
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12719,17724,MARCOS ANTONIO DA SILVA SANTOS,63372,"8.086,41",8086.41,"2.859.635,66",2859635.66,"3.068.590,16",3068590.16,"208.954,50",208954.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17724,63372,MARCOS ANTONIO DA SILVA SANTOS
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12720,17624,"RIBEIRO, SOARES E GERAB ADVOGADOS ASSOCIADOS",63442,"1.044,58",1044.58,"2.860.680,24",2860680.24,"3.068.590,16",3068590.16,"207.909,92",207909.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17624,63442,"RIBEIRO, SOARES E GERAB ADVOGADOS ASSOCIADOS"
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12721,17725,DALMAZZO & CASTRO ADVOGADOS ASSOCIADOS,51746,"6.874,92",6874.92,"2.867.555,16",2867555.16,"3.068.590,16",3068590.16,"201.035,00",201035.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17725,51746,DALMAZZO & CASTRO ADVOGADOS ASSOCIADOS
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12722,17586,"ABE, ROCHA NETO, TAPARELLI E GARCEZ ADV.",63440,"3.464,02",3464.02,"2.871.019,18",2871019.18,"3.068.590,16",3068590.16,"197.570,98",197570.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17586,63440,"ABE, ROCHA NETO, TAPARELLI E GARCEZ ADV."
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12723,17587,"ABE, ROCHA NETO, TAPARELLI E GARCEZ ADV.",63440,"184,31",184.31,"2.871.203,49",2871203.49,"3.068.590,16",3068590.16,"197.386,67",197386.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17587,63440,"ABE, ROCHA NETO, TAPARELLI E GARCEZ ADV."
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12724,17595,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"6.827,26",6827.26,"2.878.030,75",2878030.75,"3.068.590,16",3068590.16,"190.559,41",190559.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17595,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12725,17656,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,12",216.12,"2.878.246,87",2878246.87,"3.068.590,16",3068590.16,"190.343,29",190343.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17656,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12726,17606,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"227,57",227.57,"2.878.474,44",2878474.44,"3.068.590,16",3068590.16,"190.115,72",190115.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17606,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12727,17735,AGNELO BOTTONE,49096,"330,35",330.35,"2.878.804,79",2878804.79,"3.068.590,16",3068590.16,"189.785,37",189785.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17735,49096,AGNELO BOTTONE
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12728,17896,SIMONE PEREIRA DE OLIVEIRA,63378,"4.116,72",4116.72,"2.882.921,51",2882921.51,"3.068.590,16",3068590.16,"185.668,65",185668.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17896,63378,SIMONE PEREIRA DE OLIVEIRA
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12731,17561,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"227,57",227.57,"2.883.149,08",2883149.08,"3.068.590,16",3068590.16,"185.441,08",185441.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17561,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12732,17601,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"225,16",225.16,"2.883.374,24",2883374.24,"3.068.590,16",3068590.16,"185.215,92",185215.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17601,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1555,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12733,17593,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"225,23",225.23,"2.883.599,47",2883599.47,"3.068.590,16",3068590.16,"184.990,69",184990.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17593,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12734,17687,JOYCE KARINI PEREIRA,51308,"861,09",861.09,"2.884.460,56",2884460.56,"3.068.590,16",3068590.16,"184.129,60",184129.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17687,51308,JOYCE KARINI PEREIRA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12735,17591,ANSELMO AUGUSTO BRANCO BASTOS,23240,"4.036,74",4036.74,"2.888.497,30",2888497.3,"3.068.590,16",3068590.16,"180.092,86",180092.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17591,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12736,17604,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"9.477,36",9477.36,"2.897.974,66",2897974.66,"3.068.590,16",3068590.16,"170.615,50",170615.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17604,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12737,17594,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,86",222.86,"2.898.197,52",2898197.52,"3.068.590,16",3068590.16,"170.392,64",170392.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17594,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12738,17662,TULIO VECINA ABIB,23289,"5.118,02",5118.02,"2.903.315,54",2903315.54,"3.068.590,16",3068590.16,"165.274,62",165274.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17662,23289,TULIO VECINA ABIB
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12739,17661,JAIRO POLIZEL,55170,"1.212,15",1212.15,"2.904.527,69",2904527.69,"3.068.590,16",3068590.16,"164.062,47",164062.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17661,55170,JAIRO POLIZEL
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12740,17648,ANSELMO AUGUSTO BRANCO BASTOS,23240,"525,92",525.92,"2.905.053,61",2905053.61,"3.068.590,16",3068590.16,"163.536,55",163536.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17648,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12741,17682,EVELIN GUEDES DE ALCANTARA,51314,"370,49",370.49,"2.905.424,10",2905424.1,"3.068.590,16",3068590.16,"163.166,06",163166.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17682,51314,EVELIN GUEDES DE ALCANTARA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12742,17684,EVELIN GUEDES DE ALCANTARA,51314,"355,67",355.67,"2.905.779,77",2905779.77,"3.068.590,16",3068590.16,"162.810,39",162810.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17684,51314,EVELIN GUEDES DE ALCANTARA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12743,17685,EVELIN GUEDES DE ALCANTARA,51314,"773,57",773.57,"2.906.553,34",2906553.34,"3.068.590,16",3068590.16,"162.036,82",162036.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17685,51314,EVELIN GUEDES DE ALCANTARA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12744,17562,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,26",212.26,"2.906.765,60",2906765.6,"3.068.590,16",3068590.16,"161.824,56",161824.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17562,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12745,17663,AMANDA KESSILI FERREIRA,53249,"445,94",445.94,"2.907.211,54",2907211.54,"3.068.590,16",3068590.16,"161.378,62",161378.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17663,53249,AMANDA KESSILI FERREIRA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12746,17564,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,45",220.45,"2.907.431,99",2907431.99,"3.068.590,16",3068590.16,"161.158,17",161158.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17564,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12747,17647,SARA CRISTINA MARSON,60198,"431,32",431.32,"2.907.863,31",2907863.31,"3.068.590,16",3068590.16,"160.726,85",160726.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17647,60198,SARA CRISTINA MARSON
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12748,17609,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.470,70",1470.7,"2.909.334,01",2909334.01,"3.068.590,16",3068590.16,"159.256,15",159256.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17609,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12749,17665,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"5.630,96",5630.96,"2.914.964,97",2914964.97,"3.068.590,16",3068590.16,"153.625,19",153625.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17665,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12750,17590,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"445,83",445.83,"2.915.410,80",2915410.8,"3.068.590,16",3068590.16,"153.179,36",153179.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17590,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12751,17607,VANDERSON IVO BERALDO ROSA,39120,"858,99",858.99,"2.916.269,79",2916269.79,"3.068.590,16",3068590.16,"152.320,37",152320.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17607,39120,VANDERSON IVO BERALDO ROSA
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12752,17625,JAIME RODRIGUES DE ALMEIDA NETO,55124,"4.686,07",4686.07,"2.920.955,86",2920955.86,"3.068.590,16",3068590.16,"147.634,30",147634.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17625,55124,JAIME RODRIGUES DE ALMEIDA NETO
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12753,17928,SEICHO NO IE DO BRASIL,63134,"21.778,30",21778.3,"2.942.734,16",2942734.16,"3.068.590,16",3068590.16,"125.856,00",125856.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17928,63134,SEICHO NO IE DO BRASIL
2024,1556,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12754,17930,THIAGO CAMARGO MARICATO,54165,"3.843,23",3843.23,"2.946.577,39",2946577.39,"3.068.590,16",3068590.16,"122.012,77",122012.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17930,54165,THIAGO CAMARGO MARICATO
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12755,17618,CLUBE UNIAO RECREATIVO,23354,"3.039,37",3039.37,"2.949.616,76",2949616.76,"3.068.590,16",3068590.16,"118.973,40",118973.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17618,23354,CLUBE UNIAO RECREATIVO
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12756,17621,JOSE CARLOS PEREIRA,30505,"8.769,70",8769.7,"2.958.386,46",2958386.46,"3.068.590,16",3068590.16,"110.203,70",110203.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17621,30505,JOSE CARLOS PEREIRA
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12757,17614,SECRETARIA DA FAZENDA DO ESTADO DE SAO PAULO,31155,"955,66",955.66,"2.959.342,12",2959342.12,"3.068.590,16",3068590.16,"109.248,04",109248.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17614,31155,SECRETARIA DA FAZENDA DO ESTADO DE SAO PAULO
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12758,17626,DANIEL HENRIQUE MOTA DA COSTA,40893,"5.187,58",5187.58,"2.964.529,70",2964529.7,"3.068.590,16",3068590.16,"104.060,46",104060.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17626,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12759,17653,ANGELA MARIA FELIX DOMINGUES,63434,"1.551,60",1551.6,"2.966.081,30",2966081.3,"3.068.590,16",3068590.16,"102.508,86",102508.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17653,63434,ANGELA MARIA FELIX DOMINGUES
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12761,17999,KETHILLYN FERNANDA MONTEIRO DA SILVA,63436,"3.134,03",3134.03,"2.969.215,33",2969215.33,"3.068.590,16",3068590.16,"99.374,83",99374.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17999,63436,KETHILLYN FERNANDA MONTEIRO DA SILVA
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/08/2024,18670,17787,MARCELO GREGOLIN,34519,"771,41",771.41,"2.969.986,74",2969986.74,"3.068.590,16",3068590.16,"98.603,42",98603.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17787,34519,MARCELO GREGOLIN
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/08/2024,12677,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"2.973.220,22",2973220.22,"3.068.590,16",3068590.16,"95.369,94",95369.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/08/2024,12678,02280,FERNANDO FERREIRA GOMES,49427,"2.824,00",2824.0,"2.976.044,22",2976044.22,"3.068.590,16",3068590.16,"92.545,94",92545.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02280,49427,FERNANDO FERREIRA GOMES
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/08/2024,12679,02282,GLAUCIA FRAGA DA MOTTA,51372,"1.412,00",1412.0,"2.977.456,22",2977456.22,"3.068.590,16",3068590.16,"91.133,94",91133.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02282,51372,GLAUCIA FRAGA DA MOTTA
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/08/2024,12680,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"2.983.165,72",2983165.72,"3.068.590,16",3068590.16,"85.424,44",85424.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/08/2024,12681,02276,JOSE LUIZ MOREIRA E OUTRA,36331,"941,33",941.33,"2.984.107,05",2984107.05,"3.068.590,16",3068590.16,"84.483,11",84483.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02276,36331,JOSE LUIZ MOREIRA E OUTRA
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/08/2024,12682,02275,MARIA LUCIA DE MACEDO,19502,"1.412,00",1412.0,"2.985.519,05",2985519.05,"3.068.590,16",3068590.16,"83.071,11",83071.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02275,19502,MARIA LUCIA DE MACEDO
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/08/2024,12683,02278,WILSON LOPES MACHADO,30141,"470,67",470.67,"2.985.989,72",2985989.72,"3.068.590,16",3068590.16,"82.600,44",82600.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02278,30141,WILSON LOPES MACHADO
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/08/2024,18173,02142,VIVIANE APARECIDA AMARO,51486,"941,33",941.33,"2.986.931,05",2986931.05,"3.068.590,16",3068590.16,"81.659,11",81659.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02142,51486,VIVIANE APARECIDA AMARO
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/08/2024,18595,06507,WALTER ANTONIO SANTANA-POUPANCA,26885,"564,80",564.8,"2.987.495,85",2987495.85,"3.068.590,16",3068590.16,"81.094,31",81094.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06507,26885,WALTER ANTONIO SANTANA-POUPANCA
2024,1557,12,01,00,3.3.90.91.00,04.843.7008-0.006,02/09/2024,19086,19491,HENRI JOSE ARIDA,63693,"17.148,12",17148.12,"3.004.643,97",3004643.97,"3.344.645,52",3344645.52,"340.001,55",340001.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19491,63693,HENRI JOSE ARIDA
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,06/09/2024,12691,19644,FABIO LEITE DE OLIVEIRA,63700,"3.172,08",3172.08,"3.007.816,05",3007816.05,"3.404.996,11",3404996.11,"397.180,06",397180.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19644,63700,FABIO LEITE DE OLIVEIRA
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,16/09/2024,20249,20154,DANIEL MANTOVANI,62791,"2.587,09",2587.09,"3.010.403,14",3010403.14,"3.444.410,55",3444410.55,"434.007,41",434007.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20154,62791,DANIEL MANTOVANI
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12711,20641,HUGO LEONARDO MENDES BATALHA,52289,"8.631,17",8631.17,"3.019.034,31",3019034.31,"3.444.410,55",3444410.55,"425.376,24",425376.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20641,52289,HUGO LEONARDO MENDES BATALHA
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12713,20642,SEVERINA ANA DE SOUSA,63913,"22.800,91",22800.91,"3.041.835,22",3041835.22,"3.444.410,55",3444410.55,"402.575,33",402575.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20642,63913,SEVERINA ANA DE SOUSA
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12714,19627,MEMORIAL ADMINISTRACAO EMPREENDIMENTOS LTDA,63654,"6.400,58",6400.58,"3.048.235,80",3048235.8,"3.444.410,55",3444410.55,"396.174,75",396174.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19627,63654,MEMORIAL ADMINISTRACAO EMPREENDIMENTOS LTDA
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12715,19630,VICENTE CALVO RAMIRES JUNIOR,63653,"2.507,90",2507.9,"3.050.743,70",3050743.7,"3.444.410,55",3444410.55,"393.666,85",393666.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19630,63653,VICENTE CALVO RAMIRES JUNIOR
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12716,19629,PATRICIA FERNANDA RODRIGUES DEL MASTRO,57631,"2.507,90",2507.9,"3.053.251,60",3053251.6,"3.444.410,55",3444410.55,"391.158,95",391158.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19629,57631,PATRICIA FERNANDA RODRIGUES DEL MASTRO
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12722,19901,VERA LUCIA RIBEIRO,56237,"321,80",321.8,"3.053.573,40",3053573.4,"3.444.410,55",3444410.55,"390.837,15",390837.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19901,56237,VERA LUCIA RIBEIRO
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12724,19904,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,35",210.35,"3.053.783,75",3053783.75,"3.444.410,55",3444410.55,"390.626,80",390626.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19904,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12725,19902,VANDERSON IVO BERALDO ROSA,39120,"212,79",212.79,"3.053.996,54",3053996.54,"3.444.410,55",3444410.55,"390.414,01",390414.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19902,39120,VANDERSON IVO BERALDO ROSA
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12729,19911,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"3.985,77",3985.77,"3.057.982,31",3057982.31,"3.444.410,55",3444410.55,"386.428,24",386428.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19911,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12730,19500,VERONICA INCORPORACAO E CONSTRUCAO LTDA,63604,"1.800,93",1800.93,"3.059.783,24",3059783.24,"3.444.410,55",3444410.55,"384.627,31",384627.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19500,63604,VERONICA INCORPORACAO E CONSTRUCAO LTDA
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12731,19664,EDIFICIO BEETHOVEN SPE LTDA,63638,"6.004,43",6004.43,"3.065.787,67",3065787.67,"3.444.410,55",3444410.55,"378.622,88",378622.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19664,63638,EDIFICIO BEETHOVEN SPE LTDA
2024,1558,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12732,19667,MARCO A S STRAMANDINOLI-SOC.INDIVIDUAL ADVOC.,53242,"13.727,97",13727.97,"3.079.515,64",3079515.64,"3.444.410,55",3444410.55,"364.894,91",364894.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19667,53242,MARCO A S STRAMANDINOLI-SOC.INDIVIDUAL ADVOC.
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12734,20065,SARA CRISTINA MARSON,60198,"205,14",205.14,"3.079.720,78",3079720.78,"3.444.410,55",3444410.55,"364.689,77",364689.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20065,60198,SARA CRISTINA MARSON
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12735,19675,SIDNEI MONTES GARCIA,63710,"1.619,55",1619.55,"3.081.340,33",3081340.33,"3.444.410,55",3444410.55,"363.070,22",363070.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19675,63710,SIDNEI MONTES GARCIA
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12736,20196,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"5.190,13",5190.13,"3.086.530,46",3086530.46,"3.444.410,55",3444410.55,"357.880,09",357880.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20196,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12739,19665,SEBASTIAO JOSE DA SILVA E S/M E/OU SUCESSORES,28308,"4.890,29",4890.29,"3.091.420,75",3091420.75,"3.444.410,55",3444410.55,"352.989,80",352989.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19665,28308,SEBASTIAO JOSE DA SILVA E S/M E/OU SUCESSORES
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12741,19541,DENISE CRISTINE PEREIRA MUNHOES,63692,"17.976,74",17976.74,"3.109.397,49",3109397.49,"3.444.410,55",3444410.55,"335.013,06",335013.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19541,63692,DENISE CRISTINE PEREIRA MUNHOES
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12742,19593,REGINA CELIA CAVALLARO,49383,"1.997,41",1997.41,"3.111.394,90",3111394.9,"3.444.410,55",3444410.55,"333.015,65",333015.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19593,49383,REGINA CELIA CAVALLARO
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12750,19516,THIAGO VICENTE SAMPAIO DA SILVA,51442,"431,45",431.45,"3.111.826,35",3111826.35,"3.444.410,55",3444410.55,"332.584,20",332584.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19516,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12751,19511,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,35",210.35,"3.112.036,70",3112036.7,"3.444.410,55",3444410.55,"332.373,85",332373.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19511,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12752,19496,ANSELMO AUGUSTO BRANCO BASTOS,23240,"153,86",153.86,"3.112.190,56",3112190.56,"3.444.410,55",3444410.55,"332.219,99",332219.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19496,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12753,19654,FELIPE LAO,56460,"855,12",855.12,"3.113.045,68",3113045.68,"3.444.410,55",3444410.55,"331.364,87",331364.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19654,56460,FELIPE LAO
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12757,19512,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,35",210.35,"3.113.256,03",3113256.03,"3.444.410,55",3444410.55,"331.154,52",331154.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19512,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12758,19515,THIAGO VICENTE SAMPAIO DA SILVA,51442,"864,57",864.57,"3.114.120,60",3114120.6,"3.444.410,55",3444410.55,"330.289,95",330289.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19515,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12759,19514,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"2.023,69",2023.69,"3.116.144,29",3116144.29,"3.444.410,55",3444410.55,"328.266,26",328266.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19514,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12761,19498,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.305,44",2305.44,"3.118.449,73",3118449.73,"3.444.410,55",3444410.55,"325.960,82",325960.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19498,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12762,19509,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"444,52",444.52,"3.118.894,25",3118894.25,"3.444.410,55",3444410.55,"325.516,30",325516.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19509,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12763,19655,ROBERTO MARCELLO FILHO,52719,"11.470,53",11470.53,"3.130.364,78",3130364.78,"3.444.410,55",3444410.55,"314.045,77",314045.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19655,52719,ROBERTO MARCELLO FILHO
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12764,19663,VALE VERDE PRIME EMPREEND. IMOB. SPE LTDA,63659,"785,45",785.45,"3.131.150,23",3131150.23,"3.444.410,55",3444410.55,"313.260,32",313260.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19663,63659,VALE VERDE PRIME EMPREEND. IMOB. SPE LTDA
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12765,19648,"LOPES,MARTINS & ROSA SOCIEDADE DE ADVOGADOS",51428,"9.458,68",9458.68,"3.140.608,91",3140608.91,"3.444.410,55",3444410.55,"303.801,64",303801.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19648,51428,"LOPES,MARTINS & ROSA SOCIEDADE DE ADVOGADOS"
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12766,19537,MARCILIO LOPES,59351,"657,13",657.13,"3.141.266,04",3141266.04,"3.444.410,55",3444410.55,"303.144,51",303144.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19537,59351,MARCILIO LOPES
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12767,19540,"CAMARGO SILVA, DIAS DE SOUZA ADVOGADOS",45967,"1.793,20",1793.2,"3.143.059,24",3143059.24,"3.444.410,55",3444410.55,"301.351,31",301351.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19540,45967,"CAMARGO SILVA, DIAS DE SOUZA ADVOGADOS"
2024,1559,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12768,19645,MARCOS DANIEL CAPELINI,63650,"1.854,70",1854.7,"3.144.913,94",3144913.94,"3.444.410,55",3444410.55,"299.496,61",299496.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19645,63650,MARCOS DANIEL CAPELINI
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12769,19646,JOSE CARLOS KALIL FILHO,49044,"2.774,60",2774.6,"3.147.688,54",3147688.54,"3.444.410,55",3444410.55,"296.722,01",296722.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19646,49044,JOSE CARLOS KALIL FILHO
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12770,19539,VALDIRENE LUCIANE RODRIGUES ERENO,47688,"3.590,19",3590.19,"3.151.278,73",3151278.73,"3.444.410,55",3444410.55,"293.131,82",293131.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19539,47688,VALDIRENE LUCIANE RODRIGUES ERENO
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12771,19666,LUXOR CAMPOLIM EMPREENDIMENTOS SPE LTDA,63706,"369,45",369.45,"3.151.648,18",3151648.18,"3.444.410,55",3444410.55,"292.762,37",292762.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19666,63706,LUXOR CAMPOLIM EMPREENDIMENTOS SPE LTDA
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12773,19649,ROSA MARIA ARAUJO DA SILVA,63645,"8.606,17",8606.17,"3.160.254,35",3160254.35,"3.444.410,55",3444410.55,"284.156,20",284156.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19649,63645,ROSA MARIA ARAUJO DA SILVA
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12704,19885,EDINA IZAIAS SIQUEIRA,63784,"17.284,71",17284.71,"3.177.539,06",3177539.06,"3.444.410,55",3444410.55,"266.871,49",266871.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19885,63784,EDINA IZAIAS SIQUEIRA
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12705,19888,PEDRO TOMAZ BERENGUER PAES,63785,"1.733,63",1733.63,"3.179.272,69",3179272.69,"3.444.410,55",3444410.55,"265.137,86",265137.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19888,63785,PEDRO TOMAZ BERENGUER PAES
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12706,19886,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"51,67",51.67,"3.179.324,36",3179324.36,"3.444.410,55",3444410.55,"265.086,19",265086.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19886,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12707,19887,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"216,49",216.49,"3.179.540,85",3179540.85,"3.444.410,55",3444410.55,"264.869,70",264869.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19887,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12708,19784,JOSE RENATO BAPTISTA,48346,"2.258,28",2258.28,"3.181.799,13",3181799.13,"3.444.410,55",3444410.55,"262.611,42",262611.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19784,48346,JOSE RENATO BAPTISTA
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12709,19781,THIAGO DA ROSA FERREIRA,63738,"10.535,30",10535.3,"3.192.334,43",3192334.43,"3.444.410,55",3444410.55,"252.076,12",252076.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19781,63738,THIAGO DA ROSA FERREIRA
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12710,19793,ERICA CRISTINA PIMENTA,63744,"1.079,54",1079.54,"3.193.413,97",3193413.97,"3.444.410,55",3444410.55,"250.996,58",250996.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19793,63744,ERICA CRISTINA PIMENTA
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12711,19782,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"260,12",260.12,"3.193.674,09",3193674.09,"3.444.410,55",3444410.55,"250.736,46",250736.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19782,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12712,19783,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"569,33",569.33,"3.194.243,42",3194243.42,"3.444.410,55",3444410.55,"250.167,13",250167.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19783,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12713,19889,EMERSON GALHEIRA CAITANO,63779,"11.459,48",11459.48,"3.205.702,90",3205702.9,"3.444.410,55",3444410.55,"238.707,65",238707.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19889,63779,EMERSON GALHEIRA CAITANO
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12730,19527,RONALDO STANGE,51258,"4.796,14",4796.14,"3.210.499,04",3210499.04,"3.444.410,55",3444410.55,"233.911,51",233911.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19527,51258,RONALDO STANGE
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12732,19851,AMANDA KESSILI FERREIRA,53249,"213,13",213.13,"3.210.712,17",3210712.17,"3.444.410,55",3444410.55,"233.698,38",233698.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19851,53249,AMANDA KESSILI FERREIRA
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12736,19502,CENTRO DE FORMACAO DE CONDUTORES ABC LTDA,63641,"31.998,43",31998.43,"3.242.710,60",3242710.6,"3.444.410,55",3444410.55,"201.699,95",201699.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19502,63641,CENTRO DE FORMACAO DE CONDUTORES ABC LTDA
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12737,19503,GIOVANNA APARECIDA MALDONADO MARINS,63640,"3.199,84",3199.84,"3.245.910,44",3245910.44,"3.444.410,55",3444410.55,"198.500,11",198500.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19503,63640,GIOVANNA APARECIDA MALDONADO MARINS
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12738,19501,ANSELMO AUGUSTO BRANCO BASTOS,23240,"221,89",221.89,"3.246.132,33",3246132.33,"3.444.410,55",3444410.55,"198.278,22",198278.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19501,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12739,19676,VAGNER LUIS NAVARRO,63636,"2.202,80",2202.8,"3.248.335,13",3248335.13,"3.444.410,55",3444410.55,"196.075,42",196075.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19676,63636,VAGNER LUIS NAVARRO
2024,1560,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12741,19668,MAGDA RODRIGUES,63639,"36.794,46",36794.46,"3.285.129,59",3285129.59,"3.444.410,55",3444410.55,"159.280,96",159280.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19668,63639,MAGDA RODRIGUES
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12742,19669,CLAUDIO JESUS DE ALMEIDA,50454,"4.415,33",4415.33,"3.289.544,92",3289544.92,"3.444.410,55",3444410.55,"154.865,63",154865.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19669,50454,CLAUDIO JESUS DE ALMEIDA
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12743,19662,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"3.880,32",3880.32,"3.293.425,24",3293425.24,"3.444.410,55",3444410.55,"150.985,31",150985.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19662,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12744,19661,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"449,43",449.43,"3.293.874,67",3293874.67,"3.444.410,55",3444410.55,"150.535,88",150535.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19661,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12745,19507,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"246,36",246.36,"3.294.121,03",3294121.03,"3.444.410,55",3444410.55,"150.289,52",150289.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19507,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12746,19658,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"6.361,76",6361.76,"3.300.482,79",3300482.79,"3.444.410,55",3444410.55,"143.927,76",143927.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19658,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12747,19656,ANTONIO HARABARA FURTADO,63646,"246,53",246.53,"3.300.729,32",3300729.32,"3.444.410,55",3444410.55,"143.681,23",143681.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19656,63646,ANTONIO HARABARA FURTADO
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12748,19657,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"242,05",242.05,"3.300.971,37",3300971.37,"3.444.410,55",3444410.55,"143.439,18",143439.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19657,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12749,19510,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"750,97",750.97,"3.301.722,34",3301722.34,"3.444.410,55",3444410.55,"142.688,21",142688.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19510,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12750,19625,COMERCIAL CIRURGICA RIOCLARENSE LTDA,05524,"6.524,71",6524.71,"3.308.247,05",3308247.05,"3.444.410,55",3444410.55,"136.163,50",136163.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19625,05524,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12751,19626,LUIS GUSTAVO SCATOLIN FELIX BOMFIM,63652,"617,15",617.15,"3.308.864,20",3308864.2,"3.444.410,55",3444410.55,"135.546,35",135546.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19626,63652,LUIS GUSTAVO SCATOLIN FELIX BOMFIM
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12754,19660,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"3.921,84",3921.84,"3.312.786,04",3312786.04,"3.444.410,55",3444410.55,"131.624,51",131624.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19660,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12756,19909,ANSELMO AUGUSTO BRANCO BASTOS,23240,"966,91",966.91,"3.313.752,95",3313752.95,"3.444.410,55",3444410.55,"130.657,60",130657.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19909,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12758,19499,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.942,08",2942.08,"3.316.695,03",3316695.03,"3.444.410,55",3444410.55,"127.715,52",127715.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19499,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12759,19652,COMERCIAL SUPER SAO JOSE EIRELLI ME,63642,"5.106,80",5106.8,"3.321.801,83",3321801.83,"3.444.410,55",3444410.55,"122.608,72",122608.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19652,63642,COMERCIAL SUPER SAO JOSE EIRELLI ME
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12760,19653,ROSEMEIRE XAVIER CARDOSO,62792,"212,38",212.38,"3.322.014,21",3322014.21,"3.444.410,55",3444410.55,"122.396,34",122396.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19653,62792,ROSEMEIRE XAVIER CARDOSO
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12761,19651,MARCOS VINICIUS DA SILVA GARCIA,54824,"1.005,71",1005.71,"3.323.019,92",3323019.92,"3.444.410,55",3444410.55,"121.390,63",121390.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19651,54824,MARCOS VINICIUS DA SILVA GARCIA
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12763,19907,LIDIA SANTOS GEMIGNANI,60462,"1.251,10",1251.1,"3.324.271,02",3324271.02,"3.444.410,55",3444410.55,"120.139,53",120139.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19907,60462,LIDIA SANTOS GEMIGNANI
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12764,19906,ANSELMO AUGUSTO BRANCO BASTOS,23240,"204,07",204.07,"3.324.475,09",3324475.09,"3.444.410,55",3444410.55,"119.935,46",119935.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19906,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12766,19905,OSANA FEITOZA LEITE,50040,"206,88",206.88,"3.324.681,97",3324681.97,"3.444.410,55",3444410.55,"119.728,58",119728.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19905,50040,OSANA FEITOZA LEITE
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12767,19900,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"4.272,25",4272.25,"3.328.954,22",3328954.22,"3.444.410,55",3444410.55,"115.456,33",115456.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19900,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1561,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12768,19914,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"674,57",674.57,"3.329.628,79",3329628.79,"3.444.410,55",3444410.55,"114.781,76",114781.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19914,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12769,19912,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"449,43",449.43,"3.330.078,22",3330078.22,"3.444.410,55",3444410.55,"114.332,33",114332.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19912,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12770,19913,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"449,71",449.71,"3.330.527,93",3330527.93,"3.444.410,55",3444410.55,"113.882,62",113882.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19913,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12771,19910,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"1.483,28",1483.28,"3.332.011,21",3332011.21,"3.444.410,55",3444410.55,"112.399,34",112399.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19910,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12773,19647,CLAUDIO JOSE DIAS BATISTA,49388,"8.140,74",8140.74,"3.340.151,95",3340151.95,"3.444.410,55",3444410.55,"104.258,60",104258.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19647,49388,CLAUDIO JOSE DIAS BATISTA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12774,19504,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,41",218.41,"3.340.370,36",3340370.36,"3.444.410,55",3444410.55,"104.040,19",104040.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19504,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12775,19508,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,73",216.73,"3.340.587,09",3340587.09,"3.444.410,55",3444410.55,"103.823,46",103823.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19508,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12776,19497,ANSELMO AUGUSTO BRANCO BASTOS,23240,"226,31",226.31,"3.340.813,40",3340813.4,"3.444.410,55",3444410.55,"103.597,15",103597.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19497,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12777,19634,CAROLINE CHINELLATO ROSSILHO HUBINGER,63651,"1.034,00",1034.0,"3.341.847,40",3341847.4,"3.444.410,55",3444410.55,"102.563,15",102563.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19634,63651,CAROLINE CHINELLATO ROSSILHO HUBINGER
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12778,19632,MARCELO NALESSO LOMBARDI,54350,"2.238,39",2238.39,"3.344.085,79",3344085.79,"3.444.410,55",3444410.55,"100.324,76",100324.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19632,54350,MARCELO NALESSO LOMBARDI
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12779,19505,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"4.505,76",4505.76,"3.348.591,55",3348591.55,"3.444.410,55",3444410.55,"95.819,00",95819.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19505,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12780,19513,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"2.809,68",2809.68,"3.351.401,23",3351401.23,"3.444.410,55",3444410.55,"93.009,32",93009.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19513,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12789,19650,RODRIGO FLORES PIMENTEL DE SOUZA,53943,"862,81",862.81,"3.352.264,04",3352264.04,"3.444.410,55",3444410.55,"92.146,51",92146.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19650,53943,RODRIGO FLORES PIMENTEL DE SOUZA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12791,19506,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"10.226,74",10226.74,"3.362.490,78",3362490.78,"3.444.410,55",3444410.55,"81.919,77",81919.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19506,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,21174,19753,AGROPECUARIA BABACU LTDA,62787,"825,46",825.46,"3.363.316,24",3363316.24,"3.444.410,55",3444410.55,"81.094,31",81094.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19753,62787,AGROPECUARIA BABACU LTDA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2024,17165,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"3.366.549,72",3366549.72,"3.444.410,55",3444410.55,"77.860,83",77860.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2024,17166,02280,FERNANDO FERREIRA GOMES,49427,"2.824,00",2824.0,"3.369.373,72",3369373.72,"3.444.410,55",3444410.55,"75.036,83",75036.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02280,49427,FERNANDO FERREIRA GOMES
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2024,17167,02282,GLAUCIA FRAGA DA MOTTA,51372,"1.412,00",1412.0,"3.370.785,72",3370785.72,"3.444.410,55",3444410.55,"73.624,83",73624.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02282,51372,GLAUCIA FRAGA DA MOTTA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2024,17168,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"3.376.495,22",3376495.22,"3.444.410,55",3444410.55,"67.915,33",67915.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2024,17169,02278,WILSON LOPES MACHADO,30141,"470,67",470.67,"3.376.965,89",3376965.89,"3.444.410,55",3444410.55,"67.444,66",67444.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02278,30141,WILSON LOPES MACHADO
2024,1562,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2024,17170,02276,JOSE LUIZ MOREIRA E OUTRA,36331,"941,33",941.33,"3.377.907,22",3377907.22,"3.444.410,55",3444410.55,"66.503,33",66503.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02276,36331,JOSE LUIZ MOREIRA E OUTRA
2024,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2024,17171,02275,MARIA LUCIA DE MACEDO,19502,"1.412,00",1412.0,"3.379.319,22",3379319.22,"3.444.410,55",3444410.55,"65.091,33",65091.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02275,19502,MARIA LUCIA DE MACEDO
2024,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/09/2024,17172,06507,WALTER ANTONIO SANTANA-POUPANCA,26885,"564,80",564.8,"3.379.884,02",3379884.02,"3.444.410,55",3444410.55,"64.526,53",64526.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06507,26885,WALTER ANTONIO SANTANA-POUPANCA
2024,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/10/2024,22211,02142,VIVIANE APARECIDA AMARO,51486,"941,33",941.33,"3.380.825,35",3380825.35,"3.661.513,90",3661513.9,"280.688,55",280688.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02142,51486,VIVIANE APARECIDA AMARO
2024,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/10/2024,23187,22020,ELISANGELA FLORENCIO DE FARIAS,64241,"10.860,98",10860.98,"3.391.686,33",3391686.33,"3.735.939,15",3735939.15,"344.252,82",344252.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22020,64241,ELISANGELA FLORENCIO DE FARIAS
2024,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/10/2024,23848,22797,DENISE KAROLYN DE BARROS,57659,"8.262,30",8262.3,"3.399.948,63",3399948.63,"3.735.939,15",3735939.15,"335.990,52",335990.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22797,57659,DENISE KAROLYN DE BARROS
2024,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12749,21683,SANDRA MARA CAGNONI NAVARRO,55939,"234,00",234.0,"3.400.182,63",3400182.63,"3.735.939,15",3735939.15,"335.756,52",335756.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21683,55939,SANDRA MARA CAGNONI NAVARRO
2024,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12750,21516,PAULO SERGIO MOREIRA DOS SANTOS,63512,"554,94",554.94,"3.400.737,57",3400737.57,"3.735.939,15",3735939.15,"335.201,58",335201.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21516,63512,PAULO SERGIO MOREIRA DOS SANTOS
2024,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12762,21861,DOUGLAS MASSAO YUKAWA,64205,"16.996,48",16996.48,"3.417.734,05",3417734.05,"3.735.939,15",3735939.15,"318.205,10",318205.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21861,64205,DOUGLAS MASSAO YUKAWA
2024,1563,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12764,21537,SIDNEY ALCIR GUERRA,50487,"354,50",354.5,"3.418.088,55",3418088.55,"3.735.939,15",3735939.15,"317.850,60",317850.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21537,50487,SIDNEY ALCIR GUERRA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12765,21522,JOAO PAULO GUIMARAES DA SILVEIRA,64039,"1.294,17",1294.17,"3.419.382,72",3419382.72,"3.735.939,15",3735939.15,"316.556,43",316556.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21522,64039,JOAO PAULO GUIMARAES DA SILVEIRA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12772,21696,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"9.477,53",9477.53,"3.428.860,25",3428860.25,"3.735.939,15",3735939.15,"307.078,90",307078.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21696,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12773,21518,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,44",214.44,"3.429.074,69",3429074.69,"3.735.939,15",3735939.15,"306.864,46",306864.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21518,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12774,21630,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,44",214.44,"3.429.289,13",3429289.13,"3.735.939,15",3735939.15,"306.650,02",306650.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21630,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12775,21678,ANSELMO AUGUSTO BRANCO BASTOS,23240,"206,82",206.82,"3.429.495,95",3429495.95,"3.735.939,15",3735939.15,"306.443,20",306443.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21678,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12777,21528,ANSELMO AUGUSTO BRANCO BASTOS,23240,"3.834,46",3834.46,"3.433.330,41",3433330.41,"3.735.939,15",3735939.15,"302.608,74",302608.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21528,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12778,21684,RODRIGO TREVISAN FESTA,51340,"3.694,32",3694.32,"3.437.024,73",3437024.73,"3.735.939,15",3735939.15,"298.914,42",298914.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21684,51340,RODRIGO TREVISAN FESTA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12779,21613,ROBERTO MARCELLO FILHO,52719,"2.008,17",2008.17,"3.439.032,90",3439032.9,"3.735.939,15",3735939.15,"296.906,25",296906.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21613,52719,ROBERTO MARCELLO FILHO
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12780,21526,VECAM ADMINISTRACAO DE IMOVEIS LTDA,16321,"1.502,72",1502.72,"3.440.535,62",3440535.62,"3.735.939,15",3735939.15,"295.403,53",295403.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21526,16321,VECAM ADMINISTRACAO DE IMOVEIS LTDA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12781,21699,DANIEL SENA DA SILVA,64042,"2.528,14",2528.14,"3.443.063,76",3443063.76,"3.735.939,15",3735939.15,"292.875,39",292875.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21699,64042,DANIEL SENA DA SILVA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12782,21784,SIND.DOS TRAB.NAS IND.ART.BORR. ACAB.RECAUCH.,62786,"24.112,61",24112.61,"3.467.176,37",3467176.37,"3.735.939,15",3735939.15,"268.762,78",268762.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21784,62786,SIND.DOS TRAB.NAS IND.ART.BORR. ACAB.RECAUCH.
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12783,21771,VANDERLY GOMES SOARES,64177,"2.177,98",2177.98,"3.469.354,35",3469354.35,"3.735.939,15",3735939.15,"266.584,80",266584.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21771,64177,VANDERLY GOMES SOARES
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12784,21517,DANILO MARCELINO SOCIEDADE INDIV.DE ADVOCACIA,64044,"1.107,87",1107.87,"3.470.462,22",3470462.22,"3.735.939,15",3735939.15,"265.476,93",265476.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21517,64044,DANILO MARCELINO SOCIEDADE INDIV.DE ADVOCACIA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12785,21615,RICARDO PEREIRA CHIARABA,64043,"8.982,60",8982.6,"3.479.444,82",3479444.82,"3.735.939,15",3735939.15,"256.494,33",256494.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21615,64043,RICARDO PEREIRA CHIARABA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12786,21614,BONELLI EMPREENDIMENTOS IMOBILIARIOS LTDA,64047,"1.056,31",1056.31,"3.480.501,13",3480501.13,"3.735.939,15",3735939.15,"255.438,02",255438.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21614,64047,BONELLI EMPREENDIMENTOS IMOBILIARIOS LTDA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12787,22029,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.105,89",1105.89,"3.481.607,02",3481607.02,"3.735.939,15",3735939.15,"254.332,13",254332.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22029,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12788,21949,SIDNEY ALCIR GUERRA,50487,"1.937,80",1937.8,"3.483.544,82",3483544.82,"3.735.939,15",3735939.15,"252.394,33",252394.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21949,50487,SIDNEY ALCIR GUERRA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12789,21513,CONGREGACAO CRISTA NO BRASIL,24108,"251,47",251.47,"3.483.796,29",3483796.29,"3.735.939,15",3735939.15,"252.142,86",252142.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21513,24108,CONGREGACAO CRISTA NO BRASIL
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12793,21962,DAIANE MONTEIRO DE MELO,64244,"1.393,67",1393.67,"3.485.189,96",3485189.96,"3.735.939,15",3735939.15,"250.749,19",250749.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21962,64244,DAIANE MONTEIRO DE MELO
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12796,22021,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,61",210.61,"3.485.400,57",3485400.57,"3.735.939,15",3735939.15,"250.538,58",250538.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22021,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1564,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12797,22331,CONRADO CARACANTE CACACE,64350,"26.195,89",26195.89,"3.511.596,46",3511596.46,"3.735.939,15",3735939.15,"224.342,69",224342.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22331,64350,CONRADO CARACANTE CACACE
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12798,22332,RAFAEL CARACANTE CACACE,64349,"26.195,89",26195.89,"3.537.792,35",3537792.35,"3.735.939,15",3735939.15,"198.146,80",198146.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22332,64349,RAFAEL CARACANTE CACACE
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12747,21781,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"231,62",231.62,"3.538.023,97",3538023.97,"3.735.939,15",3735939.15,"197.915,18",197915.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21781,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12748,21549,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"428,88",428.88,"3.538.452,85",3538452.85,"3.735.939,15",3735939.15,"197.486,30",197486.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21549,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12749,21554,JOSE MARIA GUILHEN,64089,"6.007,97",6007.97,"3.544.460,82",3544460.82,"3.735.939,15",3735939.15,"191.478,33",191478.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21554,64089,JOSE MARIA GUILHEN
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12750,21512,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,20",220.2,"3.544.681,02",3544681.02,"3.735.939,15",3735939.15,"191.258,13",191258.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21512,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12751,21515,FLAVIANE BATISTA BARBOSA,52414,"2.040,74",2040.74,"3.546.721,76",3546721.76,"3.735.939,15",3735939.15,"189.217,39",189217.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21515,52414,FLAVIANE BATISTA BARBOSA
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12755,21782,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"430,67",430.67,"3.547.152,43",3547152.43,"3.735.939,15",3735939.15,"188.786,72",188786.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21782,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12757,21520,CARINE GOMES DE MORAES PORCEL,64040,"5.818,02",5818.02,"3.552.970,45",3552970.45,"3.735.939,15",3735939.15,"182.968,70",182968.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21520,64040,CARINE GOMES DE MORAES PORCEL
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12759,21783,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"428,88",428.88,"3.553.399,33",3553399.33,"3.735.939,15",3735939.15,"182.539,82",182539.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21783,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12760,21530,SARA CRISTINA MARSON,60198,"206,82",206.82,"3.553.606,15",3553606.15,"3.735.939,15",3735939.15,"182.333,00",182333.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21530,60198,SARA CRISTINA MARSON
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12764,21778,JOSE CARLOS PEREIRA,30505,"4.485,14",4485.14,"3.558.091,29",3558091.29,"3.735.939,15",3735939.15,"177.847,86",177847.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21778,30505,JOSE CARLOS PEREIRA
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12765,21770,JOSE CARLOS PEREIRA,30505,"1.957,58",1957.58,"3.560.048,87",3560048.87,"3.735.939,15",3735939.15,"175.890,28",175890.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21770,30505,JOSE CARLOS PEREIRA
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12766,21785,TOMAZ MARTINS RODRIGUES,52418,"15.087,58",15087.58,"3.575.136,45",3575136.45,"3.735.939,15",3735939.15,"160.802,70",160802.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21785,52418,TOMAZ MARTINS RODRIGUES
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12767,21918,ANSELMO AUGUSTO BRANCO BASTOS,23240,"488,66",488.66,"3.575.625,11",3575625.11,"3.735.939,15",3735939.15,"160.314,04",160314.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21918,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12768,21917,VICTOR JOBS DA GUIA FLORENTINO,64229,"1.977,09",1977.09,"3.577.602,20",3577602.2,"3.735.939,15",3735939.15,"158.336,95",158336.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21917,64229,VICTOR JOBS DA GUIA FLORENTINO
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12769,21675,NICOLAS GALVAO BRUNHARA,64045,"239,96",239.96,"3.577.842,16",3577842.16,"3.735.939,15",3735939.15,"158.096,99",158096.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21675,64045,NICOLAS GALVAO BRUNHARA
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12771,21694,ESCANHOELA ADVOGADOS ASSOCIADOS,45651,"2.263,68",2263.68,"3.580.105,84",3580105.84,"3.735.939,15",3735939.15,"155.833,31",155833.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21694,45651,ESCANHOELA ADVOGADOS ASSOCIADOS
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12772,21509,MARIA NEID BELLUCCI STECCA,64155,"26,63",26.63,"3.580.132,47",3580132.47,"3.735.939,15",3735939.15,"155.806,68",155806.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21509,64155,MARIA NEID BELLUCCI STECCA
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12773,21508,DANTE CATUZZO ADVOGADOS ASSOCIADOS,34673,"1.985,91",1985.91,"3.582.118,38",3582118.38,"3.735.939,15",3735939.15,"153.820,77",153820.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21508,34673,DANTE CATUZZO ADVOGADOS ASSOCIADOS
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12774,21534,MONICA TEREZA STECCA DE SOUZA RISOLEO,39809,"497,04",497.04,"3.582.615,42",3582615.42,"3.735.939,15",3735939.15,"153.323,73",153323.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21534,39809,MONICA TEREZA STECCA DE SOUZA RISOLEO
2024,1565,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12775,21519,JOSE CARLOS PEREIRA,30505,"11.961,84",11961.84,"3.594.577,26",3594577.26,"3.735.939,15",3735939.15,"141.361,89",141361.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21519,30505,JOSE CARLOS PEREIRA
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12776,21695,ALEXANDRE OGUSUKU,42045,"2.563,20",2563.2,"3.597.140,46",3597140.46,"3.735.939,15",3735939.15,"138.798,69",138798.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21695,42045,ALEXANDRE OGUSUKU
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12777,21677,BICHARA ADVOGADOS,56563,"5.910,20",5910.2,"3.603.050,66",3603050.66,"3.735.939,15",3735939.15,"132.888,49",132888.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21677,56563,BICHARA ADVOGADOS
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12778,21525,RODRIGO FLORES PIMENTEL DE SOUZA,53943,"4.606,32",4606.32,"3.607.656,98",3607656.98,"3.735.939,15",3735939.15,"128.282,17",128282.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21525,53943,RODRIGO FLORES PIMENTEL DE SOUZA
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12779,21524,SOROCORP EMPREENDIMENTOS IMOBILIARIOS LTDA,64038,"2.377,92",2377.92,"3.610.034,90",3610034.9,"3.735.939,15",3735939.15,"125.904,25",125904.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21524,64038,SOROCORP EMPREENDIMENTOS IMOBILIARIOS LTDA
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12780,21679,LIBONATI SOCIEDADE DE ADVOGACIA,64041,"10.340,99",10340.99,"3.620.375,89",3620375.89,"3.735.939,15",3735939.15,"115.563,26",115563.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21679,64041,LIBONATI SOCIEDADE DE ADVOGACIA
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12781,21547,JOSE FRANCISCO DELL OSSO CORDEIRO,53420,"1.141,72",1141.72,"3.621.517,61",3621517.61,"3.735.939,15",3735939.15,"114.421,54",114421.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21547,53420,JOSE FRANCISCO DELL OSSO CORDEIRO
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12782,21629,IGREJA ESPIRITA EVANGELICA CRISTO JESUS,25338,"6.522,42",6522.42,"3.628.040,03",3628040.03,"3.735.939,15",3735939.15,"107.899,12",107899.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21629,25338,IGREJA ESPIRITA EVANGELICA CRISTO JESUS
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12783,21628,VASCO LUIS AIDAR DOS SANTOS,64091,"3.794,10",3794.1,"3.631.834,13",3631834.13,"3.735.939,15",3735939.15,"104.105,02",104105.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21628,64091,VASCO LUIS AIDAR DOS SANTOS
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12784,21510,ALINE SCUDELER DE MORAES,59711,"8.877,84",8877.84,"3.640.711,97",3640711.97,"3.735.939,15",3735939.15,"95.227,18",95227.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21510,59711,ALINE SCUDELER DE MORAES
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12787,21523,LIDIA SANTOS GEMIGNANI,60462,"216,87",216.87,"3.640.928,84",3640928.84,"3.735.939,15",3735939.15,"95.010,31",95010.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21523,60462,LIDIA SANTOS GEMIGNANI
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12788,21681,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"12.236,55",12236.55,"3.653.165,39",3653165.39,"3.735.939,15",3735939.15,"82.773,76",82773.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21681,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12789,21697,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"7.580,48",7580.48,"3.660.745,87",3660745.87,"3.735.939,15",3735939.15,"75.193,28",75193.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21697,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12791,21521,AMANDA KESSILI FERREIRA,53249,"208,48",208.48,"3.660.954,35",3660954.35,"3.735.939,15",3735939.15,"74.984,80",74984.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21521,53249,AMANDA KESSILI FERREIRA
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12792,21859,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"433,16",433.16,"3.661.387,51",3661387.51,"3.735.939,15",3735939.15,"74.551,64",74551.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21859,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12793,21680,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"663,54",663.54,"3.662.051,05",3662051.05,"3.735.939,15",3735939.15,"73.888,10",73888.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21680,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12794,21860,AMANDA KESSILI FERREIRA,53249,"209,41",209.41,"3.662.260,46",3662260.46,"3.735.939,15",3735939.15,"73.678,69",73678.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21860,53249,AMANDA KESSILI FERREIRA
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12796,21682,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"433,16",433.16,"3.662.693,62",3662693.62,"3.735.939,15",3735939.15,"73.245,53",73245.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21682,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12746,21644,MONICA TEREZA STECCA DE SOUZA RISOLEO,39809,"2.066,85",2066.85,"3.664.760,47",3664760.47,"3.735.939,15",3735939.15,"71.178,68",71178.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21644,39809,MONICA TEREZA STECCA DE SOUZA RISOLEO
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12747,21740,IDA REGINA PEREIRA LEITE E RIBEIRO,63888,"3.545,29",3545.29,"3.668.305,76",3668305.76,"3.735.939,15",3735939.15,"67.633,39",67633.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21740,63888,IDA REGINA PEREIRA LEITE E RIBEIRO
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12748,21739,FLAVIO AUGUSTO DUARTE RIBEIRO,63887,"1.242,68",1242.68,"3.669.548,44",3669548.44,"3.735.939,15",3735939.15,"66.390,71",66390.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21739,63887,FLAVIO AUGUSTO DUARTE RIBEIRO
2024,1566,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12749,21638,MONICA TEREZA STECCA DE SOUZA RISOLEO,39809,"495,39",495.39,"3.670.043,83",3670043.83,"3.735.939,15",3735939.15,"65.895,32",65895.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21638,39809,MONICA TEREZA STECCA DE SOUZA RISOLEO
2024,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12750,21634,MONICA TEREZA STECCA DE SOUZA RISOLEO,39809,"495,55",495.55,"3.670.539,38",3670539.38,"3.735.939,15",3735939.15,"65.399,77",65399.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21634,39809,MONICA TEREZA STECCA DE SOUZA RISOLEO
2024,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12751,21786,CONCESSIONARIA RODOVIAS DO OESTE DE S.PAULO,16947,"436,28",436.28,"3.670.975,66",3670975.66,"3.735.939,15",3735939.15,"64.963,49",64963.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21786,16947,CONCESSIONARIA RODOVIAS DO OESTE DE S.PAULO
2024,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12752,21787,PATRICIA LUCCHI PEIXOTO,63153,"1.378,29",1378.29,"3.672.353,95",3672353.95,"3.735.939,15",3735939.15,"63.585,20",63585.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21787,63153,PATRICIA LUCCHI PEIXOTO
2024,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2024,12746,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"3.675.587,43",3675587.43,"3.735.939,15",3735939.15,"60.351,72",60351.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2024,12747,02280,FERNANDO FERREIRA GOMES,49427,"2.824,00",2824.0,"3.678.411,43",3678411.43,"3.735.939,15",3735939.15,"57.527,72",57527.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02280,49427,FERNANDO FERREIRA GOMES
2024,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2024,12748,02282,GLAUCIA FRAGA DA MOTTA,51372,"1.412,00",1412.0,"3.679.823,43",3679823.43,"3.735.939,15",3735939.15,"56.115,72",56115.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02282,51372,GLAUCIA FRAGA DA MOTTA
2024,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2024,12748,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"3.685.532,93",3685532.93,"3.735.939,15",3735939.15,"50.406,22",50406.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2024,12749,02278,WILSON LOPES MACHADO,30141,"470,67",470.67,"3.686.003,60",3686003.6,"3.735.939,15",3735939.15,"49.935,55",49935.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02278,30141,WILSON LOPES MACHADO
2024,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2024,12750,02276,JOSE LUIZ MOREIRA E OUTRA,36331,"941,33",941.33,"3.686.944,93",3686944.93,"3.735.939,15",3735939.15,"48.994,22",48994.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02276,36331,JOSE LUIZ MOREIRA E OUTRA
2024,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2024,12751,02275,MARIA LUCIA DE MACEDO,19502,"1.412,00",1412.0,"3.688.356,93",3688356.93,"3.735.939,15",3735939.15,"47.582,22",47582.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02275,19502,MARIA LUCIA DE MACEDO
2024,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2024,24417,02142,VIVIANE APARECIDA AMARO,51486,"941,33",941.33,"3.689.298,26",3689298.26,"3.735.939,15",3735939.15,"46.640,89",46640.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02142,51486,VIVIANE APARECIDA AMARO
2024,1567,12,01,00,3.3.90.91.00,04.843.7008-0.006,31/10/2024,23429,06507,WALTER ANTONIO SANTANA-POUPANCA,26885,"564,80",564.8,"3.689.863,06",3689863.06,"3.735.939,15",3735939.15,"46.076,09",46076.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06507,26885,WALTER ANTONIO SANTANA-POUPANCA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12778,24190,DOUGLAS ALEXANDRE VILELA SANTOS,58922,"1.114,70",1114.7,"3.690.977,76",3690977.76,"4.014.027,54",4014027.54,"323.049,78",323049.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24190,58922,DOUGLAS ALEXANDRE VILELA SANTOS
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12779,24087,SELMA DE VASCONCELLOS E SILVA ROSA,64494,"1.303,65",1303.65,"3.692.281,41",3692281.41,"4.014.027,54",4014027.54,"321.746,13",321746.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24087,64494,SELMA DE VASCONCELLOS E SILVA ROSA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12781,24072,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,28",212.28,"3.692.493,69",3692493.69,"4.014.027,54",4014027.54,"321.533,85",321533.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24072,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12782,24197,RENATA VERISSIMO NETO PROENCA,63517,"1.462,04",1462.04,"3.693.955,73",3693955.73,"4.014.027,54",4014027.54,"320.071,81",320071.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24197,63517,RENATA VERISSIMO NETO PROENCA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12783,24074,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,18",222.18,"3.694.177,91",3694177.91,"4.014.027,54",4014027.54,"319.849,63",319849.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24074,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12784,24079,NICOLAS DE QUEIROZ CIPRIANO,64495,"2.188,43",2188.43,"3.696.366,34",3696366.34,"4.014.027,54",4014027.54,"317.661,20",317661.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24079,64495,NICOLAS DE QUEIROZ CIPRIANO
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12786,24076,SARA CRISTINA MARSON,60198,"615,84",615.84,"3.696.982,18",3696982.18,"4.014.027,54",4014027.54,"317.045,36",317045.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24076,60198,SARA CRISTINA MARSON
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12787,23735,BARRETO & CARBONE SOCIEDADE DE ADVOGADOS,64462,"1.264,01",1264.01,"3.698.246,19",3698246.19,"4.014.027,54",4014027.54,"315.781,35",315781.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23735,64462,BARRETO & CARBONE SOCIEDADE DE ADVOGADOS
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12788,24075,M A S  CONSTRUCOES E EMPREENDIMENTOS LTDA,64463,"13.243,81",13243.81,"3.711.490,00",3711490.0,"4.014.027,54",4014027.54,"302.537,54",302537.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24075,64463,M A S  CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12789,24089,FAZENDA PUBLICA DO ESTADO DE SAO PAULO,51512,"5.179,40",5179.4,"3.716.669,40",3716669.4,"4.014.027,54",4014027.54,"297.358,14",297358.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24089,51512,FAZENDA PUBLICA DO ESTADO DE SAO PAULO
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12790,24077,FLAVIA MAZZER SARAIVA,56566,"18.815,82",18815.82,"3.735.485,22",3735485.22,"4.014.027,54",4014027.54,"278.542,32",278542.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24077,56566,FLAVIA MAZZER SARAIVA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12792,24091,LAUDIRA DE CASTRO VIEIRA,53092,"3.064,12",3064.12,"3.738.549,34",3738549.34,"4.014.027,54",4014027.54,"275.478,20",275478.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24091,53092,LAUDIRA DE CASTRO VIEIRA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12795,24106,EVELIN GUEDES DE ALCANTARA,51314,"121,77",121.77,"3.738.671,11",3738671.11,"4.014.027,54",4014027.54,"275.356,43",275356.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24106,51314,EVELIN GUEDES DE ALCANTARA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12796,24093,EVELIN GUEDES DE ALCANTARA,51314,"818,49",818.49,"3.739.489,60",3739489.6,"4.014.027,54",4014027.54,"274.537,94",274537.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24093,51314,EVELIN GUEDES DE ALCANTARA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12774,24084,JOSE CARLOS PEREIRA,30505,"2.421,24",2421.24,"3.741.910,84",3741910.84,"4.014.027,54",4014027.54,"272.116,70",272116.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24084,30505,JOSE CARLOS PEREIRA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12775,24107,AGATHOS - PARTICIPACOES E EMPREENDIMENTOS S/A,52296,"354,79",354.79,"3.742.265,63",3742265.63,"4.014.027,54",4014027.54,"271.761,91",271761.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24107,52296,AGATHOS - PARTICIPACOES E EMPREENDIMENTOS S/A
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12776,24095,JEANE ALINE GONCALVES,64489,"3.059,69",3059.69,"3.745.325,32",3745325.32,"4.014.027,54",4014027.54,"268.702,22",268702.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24095,64489,JEANE ALINE GONCALVES
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12777,24092,JOYCE KARINI PEREIRA,51308,"421,59",421.59,"3.745.746,91",3745746.91,"4.014.027,54",4014027.54,"268.280,63",268280.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24092,51308,JOYCE KARINI PEREIRA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12778,24090,STEFANY FERREIRA LIMA DE OLIVEIRA,60197,"444,63",444.63,"3.746.191,54",3746191.54,"4.014.027,54",4014027.54,"267.836,00",267836.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24090,60197,STEFANY FERREIRA LIMA DE OLIVEIRA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12779,24096,CELIA RAMOS DE JESUS FEITOSA,64491,"15.348,53",15348.53,"3.761.540,07",3761540.07,"4.014.027,54",4014027.54,"252.487,47",252487.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24096,64491,CELIA RAMOS DE JESUS FEITOSA
2024,1568,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12780,24078,LUIZ CARLOS VERNILO,64497,"1.419,05",1419.05,"3.762.959,12",3762959.12,"4.014.027,54",4014027.54,"251.068,42",251068.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24078,64497,LUIZ CARLOS VERNILO
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12781,24083,VILLA DEL REY INCORP. E CONSTRUTORA LTDA,64555,"1.178,82",1178.82,"3.764.137,94",3764137.94,"4.014.027,54",4014027.54,"249.889,60",249889.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24083,64555,VILLA DEL REY INCORP. E CONSTRUTORA LTDA
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12782,24082,MARCO A S STRAMANDINOLI-SOC.INDIVIDUAL ADVOC.,53242,"13.616,00",13616.0,"3.777.753,94",3777753.94,"4.014.027,54",4014027.54,"236.273,60",236273.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24082,53242,MARCO A S STRAMANDINOLI-SOC.INDIVIDUAL ADVOC.
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12783,24086,FERNANDO LUIZ SARTORI FILHO,64534,"5.798,83",5798.83,"3.783.552,77",3783552.77,"4.014.027,54",4014027.54,"230.474,77",230474.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24086,64534,FERNANDO LUIZ SARTORI FILHO
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12784,24080,"LOPES,MARTINS & ROSA SOCIEDADE DE ADVOGADOS",51428,"17.805,28",17805.28,"3.801.358,05",3801358.05,"4.014.027,54",4014027.54,"212.669,49",212669.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24080,51428,"LOPES,MARTINS & ROSA SOCIEDADE DE ADVOGADOS"
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12773,24101,FABIO SOLA ARO,55153,"1.753,36",1753.36,"3.803.111,41",3803111.41,"4.014.027,54",4014027.54,"210.916,13",210916.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24101,55153,FABIO SOLA ARO
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12774,24088,LISLEI FULANETTI,45795,"1.469,92",1469.92,"3.804.581,33",3804581.33,"4.014.027,54",4014027.54,"209.446,21",209446.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24088,45795,LISLEI FULANETTI
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12779,23734,LEANDRO LEME DE ANDRADE,64465,"1.141,13",1141.13,"3.805.722,46",3805722.46,"4.014.027,54",4014027.54,"208.305,08",208305.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23734,64465,LEANDRO LEME DE ANDRADE
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12780,23565,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,54",212.54,"3.805.935,00",3805935.0,"4.014.027,54",4014027.54,"208.092,54",208092.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23565,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12781,23784,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"492,30",492.3,"3.806.427,30",3806427.3,"4.014.027,54",4014027.54,"207.600,24",207600.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23784,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12783,23749,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,31",218.31,"3.806.645,61",3806645.61,"4.014.027,54",4014027.54,"207.381,93",207381.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23749,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12787,23553,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"315,80",315.8,"3.806.961,41",3806961.41,"4.014.027,54",4014027.54,"207.066,13",207066.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23553,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12771,23772,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"246,23",246.23,"3.807.207,64",3807207.64,"4.014.027,54",4014027.54,"206.819,90",206819.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23772,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12772,23787,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"228,79",228.79,"3.807.436,43",3807436.43,"4.014.027,54",4014027.54,"206.591,11",206591.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23787,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12773,23576,ALESSANDRA CASTELAR GROSSO,20969,"208,68",208.68,"3.807.645,11",3807645.11,"4.014.027,54",4014027.54,"206.382,43",206382.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23576,20969,ALESSANDRA CASTELAR GROSSO
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12777,23790,NILSON ALVES DE DEUS,64488,"14.403,23",14403.23,"3.822.048,34",3822048.34,"4.014.027,54",4014027.54,"191.979,20",191979.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23790,64488,NILSON ALVES DE DEUS
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12782,23750,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"441,00",441.0,"3.822.489,34",3822489.34,"4.014.027,54",4014027.54,"191.538,20",191538.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23750,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12783,23761,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"12.752,25",12752.25,"3.835.241,59",3835241.59,"4.014.027,54",4014027.54,"178.785,95",178785.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23761,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12784,23563,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,18",222.18,"3.835.463,77",3835463.77,"4.014.027,54",4014027.54,"178.563,77",178563.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23563,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12785,23559,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.323,02",1323.02,"3.836.786,79",3836786.79,"4.014.027,54",4014027.54,"177.240,75",177240.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23559,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12786,23582,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,53",210.53,"3.836.997,32",3836997.32,"4.014.027,54",4014027.54,"177.030,22",177030.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23582,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1569,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12787,23779,ANSELMO AUGUSTO BRANCO BASTOS,23240,"407,85",407.85,"3.837.405,17",3837405.17,"4.014.027,54",4014027.54,"176.622,37",176622.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23779,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12788,23561,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,53",210.53,"3.837.615,70",3837615.7,"4.014.027,54",4014027.54,"176.411,84",176411.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23561,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12790,23587,SANDRO FERREIRA DOS SANTOS,61956,"27.701,35",27701.35,"3.865.317,05",3865317.05,"4.014.027,54",4014027.54,"148.710,49",148710.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23587,61956,SANDRO FERREIRA DOS SANTOS
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12794,23581,SIMONE APARECIDA MESSIAS DOS SANTOS,64460,"18.050,51",18050.51,"3.883.367,56",3883367.56,"4.014.027,54",4014027.54,"130.659,98",130659.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23581,64460,SIMONE APARECIDA MESSIAS DOS SANTOS
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12797,23589,JOAO DE ARAUJO,64466,"1.765,80",1765.8,"3.885.133,36",3885133.36,"4.014.027,54",4014027.54,"128.894,18",128894.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23589,64466,JOAO DE ARAUJO
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12803,23764,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"254,10",254.1,"3.885.387,46",3885387.46,"4.014.027,54",4014027.54,"128.640,08",128640.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23764,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12804,23564,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"218,31",218.31,"3.885.605,77",3885605.77,"4.014.027,54",4014027.54,"128.421,77",128421.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23564,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12805,23560,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,64",222.64,"3.885.828,41",3885828.41,"4.014.027,54",4014027.54,"128.199,13",128199.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23560,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12807,23574,ALESSANDRA CASTELAR GROSSO,20969,"209,67",209.67,"3.886.038,08",3886038.08,"4.014.027,54",4014027.54,"127.989,46",127989.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23574,20969,ALESSANDRA CASTELAR GROSSO
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12808,23760,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"850,15",850.15,"3.886.888,23",3886888.23,"4.014.027,54",4014027.54,"127.139,31",127139.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23760,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12809,23756,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"205,28",205.28,"3.887.093,51",3887093.51,"4.014.027,54",4014027.54,"126.934,03",126934.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23756,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12810,23753,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,28",212.28,"3.887.305,79",3887305.79,"4.014.027,54",4014027.54,"126.721,75",126721.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23753,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12811,23562,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"6.004,02",6004.02,"3.893.309,81",3893309.81,"4.014.027,54",4014027.54,"120.717,73",120717.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23562,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12814,23586,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"226,21",226.21,"3.893.536,02",3893536.02,"4.014.027,54",4014027.54,"120.491,52",120491.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23586,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12815,23583,TIAGO LUVISON CARVALHO,54912,"11.982,79",11982.79,"3.905.518,81",3905518.81,"4.014.027,54",4014027.54,"108.508,73",108508.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23583,54912,TIAGO LUVISON CARVALHO
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12818,23568,ALESSANDRA CASTELAR GROSSO,20969,"224,31",224.31,"3.905.743,12",3905743.12,"4.014.027,54",4014027.54,"108.284,42",108284.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23568,20969,ALESSANDRA CASTELAR GROSSO
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12823,23780,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"4.138,20",4138.2,"3.909.881,32",3909881.32,"4.014.027,54",4014027.54,"104.146,22",104146.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23780,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12824,23575,ALESSANDRA CASTELAR GROSSO,20969,"1.565,10",1565.1,"3.911.446,42",3911446.42,"4.014.027,54",4014027.54,"102.581,12",102581.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23575,20969,ALESSANDRA CASTELAR GROSSO
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12827,23754,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,28",212.28,"3.911.658,70",3911658.7,"4.014.027,54",4014027.54,"102.368,84",102368.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23754,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12829,23786,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"241,29",241.29,"3.911.899,99",3911899.99,"4.014.027,54",4014027.54,"102.127,55",102127.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23786,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12830,23792,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"700,87",700.87,"3.912.600,86",3912600.86,"4.014.027,54",4014027.54,"101.426,68",101426.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23792,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1570,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12831,23791,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"934,50",934.5,"3.913.535,36",3913535.36,"4.014.027,54",4014027.54,"100.492,18",100492.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23791,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12832,23763,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"246,23",246.23,"3.913.781,59",3913781.59,"4.014.027,54",4014027.54,"100.245,95",100245.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23763,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12833,23775,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"246,23",246.23,"3.914.027,82",3914027.82,"4.014.027,54",4014027.54,"99.999,72",99999.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23775,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12837,23782,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"246,23",246.23,"3.914.274,05",3914274.05,"4.014.027,54",4014027.54,"99.753,49",99753.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23782,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12840,23789,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"226,21",226.21,"3.914.500,26",3914500.26,"4.014.027,54",4014027.54,"99.527,28",99527.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23789,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12784,24411,MARIANA MARANGONI XAVIER,64626,"14.074,44",14074.44,"3.928.574,70",3928574.7,"4.014.027,54",4014027.54,"85.452,84",85452.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24411,64626,MARIANA MARANGONI XAVIER
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12767,23555,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,50",220.5,"3.928.795,20",3928795.2,"4.014.027,54",4014027.54,"85.232,34",85232.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23555,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12773,23534,AMANDA KESSILI FERREIRA,53249,"212,96",212.96,"3.929.008,16",3929008.16,"4.014.027,54",4014027.54,"85.019,38",85019.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23534,53249,AMANDA KESSILI FERREIRA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12774,23685,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.110,92",1110.92,"3.930.119,08",3930119.08,"4.014.027,54",4014027.54,"83.908,46",83908.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23685,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12775,23558,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"437,12",437.12,"3.930.556,20",3930556.2,"4.014.027,54",4014027.54,"83.471,34",83471.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23558,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12776,23556,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,28",212.28,"3.930.768,48",3930768.48,"4.014.027,54",4014027.54,"83.259,06",83259.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23556,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12777,23557,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"6.119,83",6119.83,"3.936.888,31",3936888.31,"4.014.027,54",4014027.54,"77.139,23",77139.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23557,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12778,23549,SARA CRISTINA MARSON,60198,"1.167,44",1167.44,"3.938.055,75",3938055.75,"4.014.027,54",4014027.54,"75.971,79",75971.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23549,60198,SARA CRISTINA MARSON
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12779,23535,ANDREZA GOMES DOURADO,51295,"210,34",210.34,"3.938.266,09",3938266.09,"4.014.027,54",4014027.54,"75.761,45",75761.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23535,51295,ANDREZA GOMES DOURADO
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12781,23580,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.436,96",1436.96,"3.939.703,05",3939703.05,"4.014.027,54",4014027.54,"74.324,49",74324.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23580,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12784,23551,ELMINDA MARIA SETTE DA COSTA,52636,"734,80",734.8,"3.940.437,85",3940437.85,"4.014.027,54",4014027.54,"73.589,69",73589.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23551,52636,ELMINDA MARIA SETTE DA COSTA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12785,23678,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.055,38",1055.38,"3.941.493,23",3941493.23,"4.014.027,54",4014027.54,"72.534,31",72534.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23678,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12788,23655,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"249,00",249.0,"3.941.742,23",3941742.23,"4.014.027,54",4014027.54,"72.285,31",72285.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23655,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12789,23658,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"233,70",233.7,"3.941.975,93",3941975.93,"4.014.027,54",4014027.54,"72.051,61",72051.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23658,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12800,23771,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.017,70",1017.7,"3.942.993,63",3942993.63,"4.014.027,54",4014027.54,"71.033,91",71033.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23771,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12801,23770,ANSELMO AUGUSTO BRANCO BASTOS,23240,"219,80",219.8,"3.943.213,43",3943213.43,"4.014.027,54",4014027.54,"70.814,11",70814.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23770,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1571,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12802,23579,ANSELMO AUGUSTO BRANCO BASTOS,23240,"216,10",216.1,"3.943.429,53",3943429.53,"4.014.027,54",4014027.54,"70.598,01",70598.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23579,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12803,23688,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"428,84",428.84,"3.943.858,37",3943858.37,"4.014.027,54",4014027.54,"70.169,17",70169.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23688,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12804,23554,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"219,98",219.98,"3.944.078,35",3944078.35,"4.014.027,54",4014027.54,"69.949,19",69949.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23554,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12805,23767,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"3.430,57",3430.57,"3.947.508,92",3947508.92,"4.014.027,54",4014027.54,"66.518,62",66518.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23767,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12806,23533,AMANDA KESSILI FERREIRA,53249,"538,60",538.6,"3.948.047,52",3948047.52,"4.014.027,54",4014027.54,"65.980,02",65980.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23533,53249,AMANDA KESSILI FERREIRA
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12807,23783,ANSELMO AUGUSTO BRANCO BASTOS,23240,"3.047,34",3047.34,"3.951.094,86",3951094.86,"4.014.027,54",4014027.54,"62.932,68",62932.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23783,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12808,23765,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"233,70",233.7,"3.951.328,56",3951328.56,"4.014.027,54",4014027.54,"62.698,98",62698.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23765,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12809,23793,LILIAN CRISTINA HAIDAR,64492,"721,95",721.95,"3.952.050,51",3952050.51,"4.014.027,54",4014027.54,"61.977,03",61977.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23793,64492,LILIAN CRISTINA HAIDAR
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12811,23777,ANSELMO AUGUSTO BRANCO BASTOS,23240,"359,24",359.24,"3.952.409,75",3952409.75,"4.014.027,54",4014027.54,"61.617,79",61617.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23777,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12813,23785,ANSELMO AUGUSTO BRANCO BASTOS,23240,"417,56",417.56,"3.952.827,31",3952827.31,"4.014.027,54",4014027.54,"61.200,23",61200.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23785,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12814,23788,LUCAS ALMEIDA DE OLIVEIRA,64474,"231,04",231.04,"3.953.058,35",3953058.35,"4.014.027,54",4014027.54,"60.969,19",60969.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23788,64474,LUCAS ALMEIDA DE OLIVEIRA
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12815,23689,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.044,71",1044.71,"3.954.103,06",3954103.06,"4.014.027,54",4014027.54,"59.924,48",59924.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23689,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12817,23593,APARECIDA LIDINALVA SILVA,47331,"155,05",155.05,"3.954.258,11",3954258.11,"4.014.027,54",4014027.54,"59.769,43",59769.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23593,47331,APARECIDA LIDINALVA SILVA
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12818,23781,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.052,80",2052.8,"3.956.310,91",3956310.91,"4.014.027,54",4014027.54,"57.716,63",57716.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23781,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12786,24352,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"208,93",208.93,"3.956.519,84",3956519.84,"4.014.027,54",4014027.54,"57.507,70",57507.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24352,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/11/2024,12771,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"3.959.753,32",3959753.32,"4.014.027,54",4014027.54,"54.274,22",54274.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/11/2024,12772,02280,FERNANDO FERREIRA GOMES,49427,"2.824,00",2824.0,"3.962.577,32",3962577.32,"4.014.027,54",4014027.54,"51.450,22",51450.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02280,49427,FERNANDO FERREIRA GOMES
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/11/2024,12773,02282,GLAUCIA FRAGA DA MOTTA,51372,"1.412,00",1412.0,"3.963.989,32",3963989.32,"4.014.027,54",4014027.54,"50.038,22",50038.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02282,51372,GLAUCIA FRAGA DA MOTTA
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/11/2024,12773,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"3.969.698,82",3969698.82,"4.014.027,54",4014027.54,"44.328,72",44328.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/11/2024,12774,02276,JOSE LUIZ MOREIRA E OUTRA,36331,"941,33",941.33,"3.970.640,15",3970640.15,"4.014.027,54",4014027.54,"43.387,39",43387.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02276,36331,JOSE LUIZ MOREIRA E OUTRA
2024,1572,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/11/2024,12775,02275,MARIA LUCIA DE MACEDO,19502,"1.412,00",1412.0,"3.972.052,15",3972052.15,"4.014.027,54",4014027.54,"41.975,39",41975.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02275,19502,MARIA LUCIA DE MACEDO
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/11/2024,12776,02278,WILSON LOPES MACHADO,30141,"470,67",470.67,"3.972.522,82",3972522.82,"4.014.027,54",4014027.54,"41.504,72",41504.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02278,30141,WILSON LOPES MACHADO
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/11/2024,12788,24097,LEURICE ALBUQUERQUE DA SILVA,64493,"1.080,80",1080.8,"3.973.603,62",3973603.62,"4.014.027,54",4014027.54,"40.423,92",40423.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24097,64493,LEURICE ALBUQUERQUE DA SILVA
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/11/2024,12789,24591,SIMONE SILVERIO COELHO DE SOUZA,64768,"5.404,00",5404.0,"3.979.007,62",3979007.62,"4.014.027,54",4014027.54,"35.019,92",35019.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24591,64768,SIMONE SILVERIO COELHO DE SOUZA
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/11/2024,25554,02142,VIVIANE APARECIDA AMARO,51486,"941,33",941.33,"3.979.948,95",3979948.95,"4.014.027,54",4014027.54,"34.078,59",34078.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02142,51486,VIVIANE APARECIDA AMARO
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/11/2024,25167,06507,WALTER ANTONIO SANTANA-POUPANCA,26885,"564,80",564.8,"3.980.513,75",3980513.75,"4.014.027,54",4014027.54,"33.513,79",33513.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06507,26885,WALTER ANTONIO SANTANA-POUPANCA
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,06/12/2024,26923,25551,AUTONILIO FAUSTO SOARES,57787,"1.165,10",1165.1,"3.981.678,85",3981678.85,"4.274.676,07",4274676.07,"292.997,22",292997.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25551,57787,AUTONILIO FAUSTO SOARES
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,13/12/2024,12796,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"3.984.912,33",3984912.33,"4.323.881,55",4323881.55,"338.969,22",338969.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,13/12/2024,12796,02273,CARLOS ALBERTO MANOEL,47523,"3.233,48",3233.48,"3.988.145,81",3988145.81,"4.323.881,55",4323881.55,"335.735,74",335735.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02273,47523,CARLOS ALBERTO MANOEL
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,13/12/2024,12797,02280,FERNANDO FERREIRA GOMES,49427,"2.824,00",2824.0,"3.990.969,81",3990969.81,"4.323.881,55",4323881.55,"332.911,74",332911.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02280,49427,FERNANDO FERREIRA GOMES
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,13/12/2024,12798,02282,GLAUCIA FRAGA DA MOTTA,51372,"1.412,00",1412.0,"3.992.381,81",3992381.81,"4.323.881,55",4323881.55,"331.499,74",331499.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02282,51372,GLAUCIA FRAGA DA MOTTA
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,13/12/2024,12798,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"3.998.091,31",3998091.31,"4.323.881,55",4323881.55,"325.790,24",325790.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,13/12/2024,12798,02625,GLAUCIA FRAGA DA MOTTA,51372,"5.709,50",5709.5,"4.003.800,81",4003800.81,"4.323.881,55",4323881.55,"320.080,74",320080.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02625,51372,GLAUCIA FRAGA DA MOTTA
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,13/12/2024,12799,02276,JOSE LUIZ MOREIRA E OUTRA,36331,"941,33",941.33,"4.004.742,14",4004742.14,"4.323.881,55",4323881.55,"319.139,41",319139.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02276,36331,JOSE LUIZ MOREIRA E OUTRA
2024,1573,12,01,00,3.3.90.91.00,04.843.7008-0.006,13/12/2024,12800,02275,MARIA LUCIA DE MACEDO,19502,"1.412,00",1412.0,"4.006.154,14",4006154.14,"4.323.881,55",4323881.55,"317.727,41",317727.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02275,19502,MARIA LUCIA DE MACEDO
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,13/12/2024,12801,06507,WALTER ANTONIO SANTANA-POUPANCA,26885,"564,80",564.8,"4.006.718,94",4006718.94,"4.323.881,55",4323881.55,"317.162,61",317162.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06507,26885,WALTER ANTONIO SANTANA-POUPANCA
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,13/12/2024,12802,02278,WILSON LOPES MACHADO,30141,"470,67",470.67,"4.007.189,61",4007189.61,"4.323.881,55",4323881.55,"316.691,94",316691.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02278,30141,WILSON LOPES MACHADO
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,13/12/2024,26992,02142,VIVIANE APARECIDA AMARO,51486,"941,33",941.33,"4.008.130,94",4008130.94,"4.323.881,55",4323881.55,"315.750,61",315750.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02142,51486,VIVIANE APARECIDA AMARO
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,18/12/2024,27349,10327,WALTER ANTONIO SANTANA-POUPANCA,26885,"564,80",564.8,"4.008.695,74",4008695.74,"4.323.881,55",4323881.55,"315.185,81",315185.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10327,26885,WALTER ANTONIO SANTANA-POUPANCA
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,28157,25827,JOSE CARLOS KALIL FILHO,49044,"542,46",542.46,"4.009.238,20",4009238.2,"4.323.881,55",4323881.55,"314.643,35",314643.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25827,49044,JOSE CARLOS KALIL FILHO
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,27910,25694,PRISCILA APARECIDA THEODORO DE PONTES,64580,"19.113,19",19113.19,"4.028.351,39",4028351.39,"4.323.881,55",4323881.55,"295.530,16",295530.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25694,64580,PRISCILA APARECIDA THEODORO DE PONTES
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,27572,25816,ELIETE FERREIRA LAGOINHA,64684,"33.537,79",33537.79,"4.061.889,18",4061889.18,"4.323.881,55",4323881.55,"261.992,37",261992.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25816,64684,ELIETE FERREIRA LAGOINHA
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12810,25849,ROMULO FOZ,64682,"2.040,88",2040.88,"4.063.930,06",4063930.06,"4.323.881,55",4323881.55,"259.951,49",259951.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25849,64682,ROMULO FOZ
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12811,25844,ROSILEI CORREIA,64683,"20.112,22",20112.22,"4.084.042,28",4084042.28,"4.323.881,55",4323881.55,"239.839,27",239839.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25844,64683,ROSILEI CORREIA
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12812,25845,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"296,55",296.55,"4.084.338,83",4084338.83,"4.323.881,55",4323881.55,"239.542,72",239542.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25845,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12813,25846,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"778,25",778.25,"4.085.117,08",4085117.08,"4.323.881,55",4323881.55,"238.764,47",238764.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25846,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12814,25848,CEZAR LUIZ DO ROSARIO,43220,"1.663,43",1663.43,"4.086.780,51",4086780.51,"4.323.881,55",4323881.55,"237.101,04",237101.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25848,43220,CEZAR LUIZ DO ROSARIO
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12815,25555,ADALBERTO DA SILVA DE JESUS,64782,"1.900,66",1900.66,"4.088.681,17",4088681.17,"4.323.881,55",4323881.55,"235.200,38",235200.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25555,64782,ADALBERTO DA SILVA DE JESUS
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12816,25992,RODRIGO FLORES PIMENTEL DE SOUZA,53943,"8.834,74",8834.74,"4.097.515,91",4097515.91,"4.323.881,55",4323881.55,"226.365,64",226365.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25992,53943,RODRIGO FLORES PIMENTEL DE SOUZA
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12817,25809,ALPHA DIJON SPE LTDA.,64931,"929,75",929.75,"4.098.445,66",4098445.66,"4.323.881,55",4323881.55,"225.435,89",225435.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25809,64931,ALPHA DIJON SPE LTDA.
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12818,25578,CAIS E FONSECA ADVOCACIA,64846,"6.704,94",6704.94,"4.105.150,60",4105150.6,"4.323.881,55",4323881.55,"218.730,95",218730.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25578,64846,CAIS E FONSECA ADVOCACIA
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12819,25723,"FARROCO, ABREU, GUARNIERI E ZOTELLI ADV. ASS.",64928,"3.179,20",3179.2,"4.108.329,80",4108329.8,"4.323.881,55",4323881.55,"215.551,75",215551.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25723,64928,"FARROCO, ABREU, GUARNIERI E ZOTELLI ADV. ASS."
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12816,26148,CECILI AGDA DE ARRUDA,36018,"566,87",566.87,"4.108.896,67",4108896.67,"4.323.881,55",4323881.55,"214.984,88",214984.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26148,36018,CECILI AGDA DE ARRUDA
2024,1574,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12817,26149,PATRICIA CRISTINA DE BARROS PADOVANI,64971,"566,86",566.86,"4.109.463,53",4109463.53,"4.323.881,55",4323881.55,"214.418,02",214418.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26149,64971,PATRICIA CRISTINA DE BARROS PADOVANI
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12822,25773,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"11.266,57",11266.57,"4.120.730,10",4120730.1,"4.323.881,55",4323881.55,"203.151,45",203151.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25773,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12817,25744,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"451,18",451.18,"4.121.181,28",4121181.28,"4.323.881,55",4323881.55,"202.700,27",202700.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25744,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12818,25782,SARA CRISTINA MARSON,60198,"612,28",612.28,"4.121.793,56",4121793.56,"4.323.881,55",4323881.55,"202.087,99",202087.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25782,60198,SARA CRISTINA MARSON
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12819,25581,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"9.382,94",9382.94,"4.131.176,50",4131176.5,"4.323.881,55",4323881.55,"192.705,05",192705.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25581,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12820,25769,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.837,90",1837.9,"4.133.014,40",4133014.4,"4.323.881,55",4323881.55,"190.867,15",190867.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25769,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12821,25722,GABRIELLI RODRIGUES CASAES DA SILVA,64927,"645,50",645.5,"4.133.659,90",4133659.9,"4.323.881,55",4323881.55,"190.221,65",190221.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25722,64927,GABRIELLI RODRIGUES CASAES DA SILVA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12822,25805,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.497,81",1497.81,"4.135.157,71",4135157.71,"4.323.881,55",4323881.55,"188.723,84",188723.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25805,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12823,25591,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"8.558,91",8558.91,"4.143.716,62",4143716.62,"4.323.881,55",4323881.55,"180.164,93",180164.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25591,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12824,25768,ANSELMO AUGUSTO BRANCO BASTOS,23240,"608,92",608.92,"4.144.325,54",4144325.54,"4.323.881,55",4323881.55,"179.556,01",179556.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25768,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12825,25806,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"210,31",210.31,"4.144.535,85",4144535.85,"4.323.881,55",4323881.55,"179.345,70",179345.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25806,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12826,26154,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"660,77",660.77,"4.145.196,62",4145196.62,"4.323.881,55",4323881.55,"178.684,93",178684.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26154,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12827,25577,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"641,92",641.92,"4.145.838,54",4145838.54,"4.323.881,55",4323881.55,"178.043,01",178043.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25577,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12828,25770,JOYCE KARINI PEREIRA,51308,"1.894,54",1894.54,"4.147.733,08",4147733.08,"4.323.881,55",4323881.55,"176.148,47",176148.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25770,51308,JOYCE KARINI PEREIRA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12829,25561,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,15",210.15,"4.147.943,23",4147943.23,"4.323.881,55",4323881.55,"175.938,32",175938.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25561,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12830,25560,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"9.456,78",9456.78,"4.157.400,01",4157400.01,"4.323.881,55",4323881.55,"166.481,54",166481.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25560,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12831,25778,JOYCE KARINI PEREIRA,51308,"211,65",211.65,"4.157.611,66",4157611.66,"4.323.881,55",4323881.55,"166.269,89",166269.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25778,51308,JOYCE KARINI PEREIRA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12832,26150,OSANA FEITOZA LEITE,50040,"205,32",205.32,"4.157.816,98",4157816.98,"4.323.881,55",4323881.55,"166.064,57",166064.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26150,50040,OSANA FEITOZA LEITE
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12835,25592,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.072,92",1072.92,"4.158.889,90",4158889.9,"4.323.881,55",4323881.55,"164.991,65",164991.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25592,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12836,25777,THIAGO VICENTE SAMPAIO DA SILVA,51442,"834,61",834.61,"4.159.724,51",4159724.51,"4.323.881,55",4323881.55,"164.157,04",164157.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25777,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12837,25564,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.468,41",1468.41,"4.161.192,92",4161192.92,"4.323.881,55",4323881.55,"162.688,63",162688.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25564,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1575,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12838,25812,LUIS RICARDO FROES,64935,"5.193,69",5193.69,"4.166.386,61",4166386.61,"4.323.881,55",4323881.55,"157.494,94",157494.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25812,64935,LUIS RICARDO FROES
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12841,25616,THAIS LOPES RODRIGUES,64784,"13.992,04",13992.04,"4.180.378,65",4180378.65,"4.323.881,55",4323881.55,"143.502,90",143502.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25616,64784,THAIS LOPES RODRIGUES
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12847,25554,ALEXANDRE MONALDO PEGAS,64855,"3.074,60",3074.6,"4.183.453,25",4183453.25,"4.323.881,55",4323881.55,"140.428,30",140428.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25554,64855,ALEXANDRE MONALDO PEGAS
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12818,25607,KELLY CRISTINA RIBEIRO SENTEIO ANTUNES,50489,"1.105,21",1105.21,"4.184.558,46",4184558.46,"4.323.881,55",4323881.55,"139.323,09",139323.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25607,50489,KELLY CRISTINA RIBEIRO SENTEIO ANTUNES
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12819,25767,KELLY MARIA DA SILVA NUNES,64930,"78,21",78.21,"4.184.636,67",4184636.67,"4.323.881,55",4323881.55,"139.244,88",139244.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25767,64930,KELLY MARIA DA SILVA NUNES
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12822,25595,"ABREU COBRA, RIBEIRO E KANG SOCIEDADE DE ADVO",58030,"730,67",730.67,"4.185.367,34",4185367.34,"4.323.881,55",4323881.55,"138.514,21",138514.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25595,58030,"ABREU COBRA, RIBEIRO E KANG SOCIEDADE DE ADVO"
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12823,25993,ANSELMO AUGUSTO BRANCO BASTOS,23240,"969,44",969.44,"4.186.336,78",4186336.78,"4.323.881,55",4323881.55,"137.544,77",137544.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25993,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12824,25789,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"6.355,75",6355.75,"4.192.692,53",4192692.53,"4.323.881,55",4323881.55,"131.189,02",131189.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25789,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12825,25800,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"7.020,43",7020.43,"4.199.712,96",4199712.96,"4.323.881,55",4323881.55,"124.168,59",124168.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25800,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12826,25567,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,11",216.11,"4.199.929,07",4199929.07,"4.323.881,55",4323881.55,"123.952,48",123952.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25567,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12829,25733,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"5.226,41",5226.41,"4.205.155,48",4205155.48,"4.323.881,55",4323881.55,"118.726,07",118726.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25733,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12833,25747,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"4.037,39",4037.39,"4.209.192,87",4209192.87,"4.323.881,55",4323881.55,"114.688,68",114688.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25747,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12839,25594,ALIPIO BORGES DE QUEIROZ,49736,"408,65",408.65,"4.209.601,52",4209601.52,"4.323.881,55",4323881.55,"114.280,03",114280.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25594,49736,ALIPIO BORGES DE QUEIROZ
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12841,25990,FERNANDO ANTONIO FUSCO,52815,"455,18",455.18,"4.210.056,70",4210056.7,"4.323.881,55",4323881.55,"113.824,85",113824.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25990,52815,FERNANDO ANTONIO FUSCO
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12818,25719,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO,41301,"1.828,00",1828.0,"4.211.884,70",4211884.7,"4.323.881,55",4323881.55,"111.996,85",111996.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25719,41301,FUNDO ESPECIAL DESP.ESCOLA DEF.PUBLICA ESTADO
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12819,25785,HORACIO TEOFILO PEREIRA,63151,"4.998,41",4998.41,"4.216.883,11",4216883.11,"4.323.881,55",4323881.55,"106.998,44",106998.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25785,63151,HORACIO TEOFILO PEREIRA
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12822,25784,SARA CRISTINA MARSON,60198,"612,28",612.28,"4.217.495,39",4217495.39,"4.323.881,55",4323881.55,"106.386,16",106386.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25784,60198,SARA CRISTINA MARSON
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12823,25774,ANSELMO AUGUSTO BRANCO BASTOS,23240,"202,97",202.97,"4.217.698,36",4217698.36,"4.323.881,55",4323881.55,"106.183,19",106183.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25774,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12824,25783,SARA CRISTINA MARSON,60198,"1.026,38",1026.38,"4.218.724,74",4218724.74,"4.323.881,55",4323881.55,"105.156,81",105156.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25783,60198,SARA CRISTINA MARSON
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12825,25735,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"4.017,58",4017.58,"4.222.742,32",4222742.32,"4.323.881,55",4323881.55,"101.139,23",101139.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25735,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12826,25584,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"432,21",432.21,"4.223.174,53",4223174.53,"4.323.881,55",4323881.55,"100.707,02",100707.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25584,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1576,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12827,25737,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"456,00",456.0,"4.223.630,53",4223630.53,"4.323.881,55",4323881.55,"100.251,02",100251.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25737,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12829,25734,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"7.636,37",7636.37,"4.231.266,90",4231266.9,"4.323.881,55",4323881.55,"92.614,65",92614.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25734,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12830,25601,ANA ADELIA GALVAO BERNAL,64840,"510,94",510.94,"4.231.777,84",4231777.84,"4.323.881,55",4323881.55,"92.103,71",92103.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25601,64840,ANA ADELIA GALVAO BERNAL
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12831,25720,AMANDA KESSILI FERREIRA,53249,"205,03",205.03,"4.231.982,87",4231982.87,"4.323.881,55",4323881.55,"91.898,68",91898.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25720,53249,AMANDA KESSILI FERREIRA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12832,25991,MARCOS JOSE DIAS CARMO,64929,"1.032,24",1032.24,"4.233.015,11",4233015.11,"4.323.881,55",4323881.55,"90.866,44",90866.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25991,64929,MARCOS JOSE DIAS CARMO
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12833,25817,AMANDA KESSILI FERREIRA,53249,"414,17",414.17,"4.233.429,28",4233429.28,"4.323.881,55",4323881.55,"90.452,27",90452.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25817,53249,AMANDA KESSILI FERREIRA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12835,25779,JOYCE KARINI PEREIRA,51308,"631,51",631.51,"4.234.060,79",4234060.79,"4.323.881,55",4323881.55,"89.820,76",89820.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25779,51308,JOYCE KARINI PEREIRA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12836,25988,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"420,30",420.3,"4.234.481,09",4234481.09,"4.323.881,55",4323881.55,"89.400,46",89400.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25988,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12837,25587,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,15",210.15,"4.234.691,24",4234691.24,"4.323.881,55",4323881.55,"89.190,31",89190.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25587,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12838,25807,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"213,97",213.97,"4.234.905,21",4234905.21,"4.323.881,55",4323881.55,"88.976,34",88976.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25807,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12839,25580,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"304,46",304.46,"4.235.209,67",4235209.67,"4.323.881,55",4323881.55,"88.671,88",88671.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25580,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12840,25590,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"643,75",643.75,"4.235.853,42",4235853.42,"4.323.881,55",4323881.55,"88.028,13",88028.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25590,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12841,25593,FERREIRA E SANTOS ADVOGADOS ASSOCIADOS,64783,"1.556,56",1556.56,"4.237.409,98",4237409.98,"4.323.881,55",4323881.55,"86.471,57",86471.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25593,64783,FERREIRA E SANTOS ADVOGADOS ASSOCIADOS
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12842,25819,AMANDA KESSILI FERREIRA,53249,"421,30",421.3,"4.237.831,28",4237831.28,"4.323.881,55",4323881.55,"86.050,27",86050.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25819,53249,AMANDA KESSILI FERREIRA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12844,25730,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"684,00",684.0,"4.238.515,28",4238515.28,"4.323.881,55",4323881.55,"85.366,27",85366.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25730,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12845,25790,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,15",210.15,"4.238.725,43",4238725.43,"4.323.881,55",4323881.55,"85.156,12",85156.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25790,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12846,25750,FERNANDO ANTONIO FUSCO,52815,"210,54",210.54,"4.238.935,97",4238935.97,"4.323.881,55",4323881.55,"84.945,58",84945.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25750,52815,FERNANDO ANTONIO FUSCO
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12847,25586,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"213,97",213.97,"4.239.149,94",4239149.94,"4.323.881,55",4323881.55,"84.731,61",84731.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25586,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12848,25997,JOYCE KARINI PEREIRA,51308,"308,39",308.39,"4.239.458,33",4239458.33,"4.323.881,55",4323881.55,"84.423,22",84423.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25997,51308,JOYCE KARINI PEREIRA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12849,25741,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"8.466,80",8466.8,"4.247.925,13",4247925.13,"4.323.881,55",4323881.55,"75.956,42",75956.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25741,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12850,25740,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"449,32",449.32,"4.248.374,45",4248374.45,"4.323.881,55",4323881.55,"75.507,10",75507.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25740,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1577,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12851,25743,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"3.648,01",3648.01,"4.252.022,46",4252022.46,"4.323.881,55",4323881.55,"71.859,09",71859.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25743,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12854,26151,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"7.420,73",7420.73,"4.259.443,19",4259443.19,"4.323.881,55",4323881.55,"64.438,36",64438.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26151,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12855,25742,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"6.245,84",6245.84,"4.265.689,03",4265689.03,"4.323.881,55",4323881.55,"58.192,52",58192.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25742,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12856,25994,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"720,68",720.68,"4.266.409,71",4266409.71,"4.323.881,55",4323881.55,"57.471,84",57471.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25994,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12857,25568,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,11",216.11,"4.266.625,82",4266625.82,"4.323.881,55",4323881.55,"57.255,73",57255.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25568,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12859,25788,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"213,55",213.55,"4.266.839,37",4266839.37,"4.323.881,55",4323881.55,"57.042,18",57042.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25788,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12860,25771,JOYCE KARINI PEREIRA,51308,"212,12",212.12,"4.267.051,49",4267051.49,"4.323.881,55",4323881.55,"56.830,06",56830.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25771,51308,JOYCE KARINI PEREIRA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12861,25579,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"213,97",213.97,"4.267.265,46",4267265.46,"4.323.881,55",4323881.55,"56.616,09",56616.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25579,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12862,25588,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"318,03",318.03,"4.267.583,49",4267583.49,"4.323.881,55",4323881.55,"56.298,06",56298.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25588,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12863,25583,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"432,21",432.21,"4.268.015,70",4268015.7,"4.323.881,55",4323881.55,"55.865,85",55865.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25583,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12864,25781,JOYCE KARINI PEREIRA,51308,"424,24",424.24,"4.268.439,94",4268439.94,"4.323.881,55",4323881.55,"55.441,61",55441.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25781,51308,JOYCE KARINI PEREIRA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12818,25732,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"3.420,01",3420.01,"4.271.859,95",4271859.95,"4.323.881,55",4323881.55,"52.021,60",52021.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25732,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12819,25821,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,15",210.15,"4.272.070,10",4272070.1,"4.323.881,55",4323881.55,"51.811,45",51811.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25821,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12820,25791,ALESSANDRA CASTELAR GROSSO MORTARI,20969,"266,32",266.32,"4.272.336,42",4272336.42,"4.323.881,55",4323881.55,"51.545,13",51545.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25791,20969,ALESSANDRA CASTELAR GROSSO MORTARI
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12821,25731,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"480,45",480.45,"4.272.816,87",4272816.87,"4.323.881,55",4323881.55,"51.064,68",51064.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25731,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12822,25736,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"8.530,53",8530.53,"4.281.347,40",4281347.4,"4.323.881,55",4323881.55,"42.534,15",42534.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25736,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12823,26176,HERICK CLEITON  SILVA DE ROMA,64974,"10.667,54",10667.54,"4.292.014,94",4292014.94,"4.323.881,55",4323881.55,"31.866,61",31866.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26176,64974,HERICK CLEITON  SILVA DE ROMA
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12824,25775,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.021,05",1021.05,"4.293.035,99",4293035.99,"4.323.881,55",4323881.55,"30.845,56",30845.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25775,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12827,25758,DANILO ROBERTO DE MATTOS MORALES,49095,"3.670,79",3670.79,"4.296.706,78",4296706.78,"4.323.881,55",4323881.55,"27.174,77",27174.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25758,49095,DANILO ROBERTO DE MATTOS MORALES
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12828,25987,MARCOS JOSE DIAS CARMO,64929,"1.028,54",1028.54,"4.297.735,32",4297735.32,"4.323.881,55",4323881.55,"26.146,23",26146.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25987,64929,MARCOS JOSE DIAS CARMO
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12829,25600,MURILO CORREA ARAUJO,64785,"5.922,90",5922.9,"4.303.658,22",4303658.22,"4.323.881,55",4323881.55,"20.223,33",20223.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25600,64785,MURILO CORREA ARAUJO
2024,1578,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12831,25811,LUIZA HELENA GALVAO,64932,"391,84",391.84,"4.304.050,06",4304050.06,"4.323.881,55",4323881.55,"19.831,49",19831.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25811,64932,LUIZA HELENA GALVAO
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12832,25589,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"213,23",213.23,"4.304.263,29",4304263.29,"4.323.881,55",4323881.55,"19.618,26",19618.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25589,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12833,25565,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"213,23",213.23,"4.304.476,52",4304476.52,"4.323.881,55",4323881.55,"19.405,03",19405.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25565,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12834,25985,OSANA FEITOZA LEITE,50040,"202,97",202.97,"4.304.679,49",4304679.49,"4.323.881,55",4323881.55,"19.202,06",19202.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25985,50040,OSANA FEITOZA LEITE
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12835,25989,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,02",212.02,"4.304.891,51",4304891.51,"4.323.881,55",4323881.55,"18.990,04",18990.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25989,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12837,25776,THIAGO VICENTE SAMPAIO DA SILVA,51442,"422,55",422.55,"4.305.314,06",4305314.06,"4.323.881,55",4323881.55,"18.567,49",18567.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25776,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12838,25609,MARCELO DE CARVALHO,61337,"441,75",441.75,"4.305.755,81",4305755.81,"4.323.881,55",4323881.55,"18.125,74",18125.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25609,61337,MARCELO DE CARVALHO
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12840,25772,OSANA FEITOZA LEITE,50040,"203,50",203.5,"4.305.959,31",4305959.31,"4.323.881,55",4323881.55,"17.922,24",17922.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25772,50040,OSANA FEITOZA LEITE
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12841,25799,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"437,13",437.13,"4.306.396,44",4306396.44,"4.323.881,55",4323881.55,"17.485,11",17485.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25799,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12842,25582,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,15",210.15,"4.306.606,59",4306606.59,"4.323.881,55",4323881.55,"17.274,96",17274.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25582,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12843,25780,JOYCE KARINI PEREIRA,51308,"634,62",634.62,"4.307.241,21",4307241.21,"4.323.881,55",4323881.55,"16.640,34",16640.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25780,51308,JOYCE KARINI PEREIRA
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12844,25585,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"432,21",432.21,"4.307.673,42",4307673.42,"4.323.881,55",4323881.55,"16.208,13",16208.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25585,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12847,25562,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"432,21",432.21,"4.308.105,63",4308105.63,"4.323.881,55",4323881.55,"15.775,92",15775.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25562,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12848,25996,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"432,21",432.21,"4.308.537,84",4308537.84,"4.323.881,55",4323881.55,"15.343,71",15343.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25996,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12849,25745,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"451,18",451.18,"4.308.989,02",4308989.02,"4.323.881,55",4323881.55,"14.892,53",14892.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25745,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12850,25738,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"2.508,01",2508.01,"4.311.497,03",4311497.03,"4.323.881,55",4323881.55,"12.384,52",12384.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25738,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12851,26155,ANSELMO AUGUSTO BRANCO BASTOS,23240,"204,20",204.2,"4.311.701,23",4311701.23,"4.323.881,55",4323881.55,"12.180,32",12180.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26155,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12852,25602,MARCOS ANTONIO DA SILVA SANTOS,63372,"3.471,63",3471.63,"4.315.172,86",4315172.86,"4.323.881,55",4323881.55,"8.708,69",8708.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25602,63372,MARCOS ANTONIO DA SILVA SANTOS
2024,1579,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12853,25603,TOMAS HENRIQUE MACHADO,54581,"2.751,06",2751.06,"4.317.923,92",4317923.92,"4.323.881,55",4323881.55,"5.957,63",5957.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25603,54581,TOMAS HENRIQUE MACHADO
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,19/01/2024,12430,01783,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"20.094,89",20094.89,"20.094,89",20094.89,"1.772.603,97",1772603.97,"1.752.509,08",1752509.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01783,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,19/01/2024,12431,01782,JHE CONSULTORES ASSOCIADOS LTDA,58899,"314.854,37",314854.37,"334.949,26",334949.26,"1.772.603,97",1772603.97,"1.437.654,71",1437654.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01782,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,19/01/2024,12430,01783,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"78.713,59",78713.59,"413.662,85",413662.85,"1.772.603,97",1772603.97,"1.358.941,12",1358941.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01783,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,19/01/2024,12430,01783,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"78.713,59",78713.59,"492.376,44",492376.44,"1.772.603,97",1772603.97,"1.280.227,53",1280227.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01783,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,19/01/2024,12431,01782,JHE CONSULTORES ASSOCIADOS LTDA,58899,"80.379,54",80379.54,"572.755,98",572755.98,"1.772.603,97",1772603.97,"1.199.847,99",1199847.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01782,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,19/01/2024,12431,01782,JHE CONSULTORES ASSOCIADOS LTDA,58899,"314.854,37",314854.37,"887.610,35",887610.35,"1.772.603,97",1772603.97,"884.993,62",884993.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01782,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,02/02/2024,12458,01783,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"70.584,67",70584.67,"958.195,02",958195.02,"4.600.000,00",4600000.0,"3.641.804,98",3641804.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01783,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,02/02/2024,12459,01782,JHE CONSULTORES ASSOCIADOS LTDA,58899,"282.338,68",282338.68,"1.240.533,70",1240533.7,"4.600.000,00",4600000.0,"3.359.466,30",3359466.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01782,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,02/02/2024,12460,01783,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"67.760,06",67760.06,"1.308.293,76",1308293.76,"4.600.000,00",4600000.0,"3.291.706,24",3291706.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01783,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,02/02/2024,12461,01782,JHE CONSULTORES ASSOCIADOS LTDA,58899,"271.040,25",271040.25,"1.579.334,01",1579334.01,"4.600.000,00",4600000.0,"3.020.665,99",3020665.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01782,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,08/03/2024,12994,01783,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"38.653,99",38653.99,"1.617.988,00",1617988.0,"4.600.000,00",4600000.0,"2.982.012,00",2982012.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01783,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,08/03/2024,12994,03844,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"32.065,64",32065.64,"1.650.053,64",1650053.64,"4.600.000,00",4600000.0,"2.949.946,36",2949946.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03844,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,08/03/2024,12995,03662,JHE CONSULTORES ASSOCIADOS LTDA,58899,"128.262,55",128262.55,"1.778.316,19",1778316.19,"4.600.000,00",4600000.0,"2.821.683,81",2821683.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03662,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,08/03/2024,12995,01782,JHE CONSULTORES ASSOCIADOS LTDA,58899,"154.615,97",154615.97,"1.932.932,16",1932932.16,"4.600.000,00",4600000.0,"2.667.067,84",2667067.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01782,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,05/04/2024,12537,03844,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"70.992,98",70992.98,"2.003.925,14",2003925.14,"4.600.000,00",4600000.0,"2.596.074,86",2596074.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03844,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1580,06,03,00,4.4.90.39.00,15.451.5004-2.210,05/04/2024,12536,03662,JHE CONSULTORES ASSOCIADOS LTDA,58899,"283.971,92",283971.92,"2.287.897,06",2287897.06,"4.600.000,00",4600000.0,"2.312.102,94",2312102.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03662,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,03/05/2024,12566,03662,JHE CONSULTORES ASSOCIADOS LTDA,58899,"283.182,21",283182.21,"2.571.079,27",2571079.27,"4.600.000,00",4600000.0,"2.028.920,73",2028920.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03662,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,03/05/2024,12567,03844,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"70.795,55",70795.55,"2.641.874,82",2641874.82,"4.600.000,00",4600000.0,"1.958.125,18",1958125.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03844,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,29/05/2024,12591,03844,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"70.719,63",70719.63,"2.712.594,45",2712594.45,"4.600.000,00",4600000.0,"1.887.405,55",1887405.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03844,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,29/05/2024,12592,03662,JHE CONSULTORES ASSOCIADOS LTDA,58899,"282.878,52",282878.52,"2.995.472,97",2995472.97,"4.600.000,00",4600000.0,"1.604.527,03",1604527.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03662,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,28/06/2024,12616,03662,JHE CONSULTORES ASSOCIADOS LTDA,58899,"305.636,66",305636.66,"3.301.109,63",3301109.63,"4.600.000,00",4600000.0,"1.298.890,37",1298890.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03662,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,28/06/2024,12617,03844,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"76.409,16",76409.16,"3.377.518,79",3377518.79,"4.600.000,00",4600000.0,"1.222.481,21",1222481.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03844,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,06/08/2024,12559,03662,JHE CONSULTORES ASSOCIADOS LTDA,58899,"345.220,58",345220.58,"3.722.739,37",3722739.37,"4.600.000,00",4600000.0,"877.260,63",877260.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03662,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,06/08/2024,12560,03844,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"86.305,14",86305.14,"3.809.044,51",3809044.51,"4.600.000,00",4600000.0,"790.955,49",790955.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03844,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,29/08/2024,12677,03844,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"85.479,10",85479.1,"3.894.523,61",3894523.61,"4.600.000,00",4600000.0,"705.476,39",705476.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03844,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,29/08/2024,12678,03662,JHE CONSULTORES ASSOCIADOS LTDA,58899,"341.916,38",341916.38,"4.236.439,99",4236439.99,"4.600.000,00",4600000.0,"363.560,01",363560.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03662,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,20/09/2024,17049,03844,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"74.628,83",74628.83,"4.311.068,82",4311068.82,"6.444.874,82",6444874.82,"2.133.806,00",2133806.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03844,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,20/09/2024,17049,20640,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"11.456,27",11456.27,"4.322.525,09",4322525.09,"6.444.874,82",6444874.82,"2.122.349,73",2122349.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20640,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,20/09/2024,17050,03662,JHE CONSULTORES ASSOCIADOS LTDA,58899,"288.931,18",288931.18,"4.611.456,27",4611456.27,"6.444.874,82",6444874.82,"1.833.418,55",1833418.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03662,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1581,06,03,00,4.4.90.39.00,15.451.5004-2.210,20/09/2024,17050,20639,JHE CONSULTORES ASSOCIADOS LTDA,58899,"55.409,21",55409.21,"4.666.865,48",4666865.48,"6.444.874,82",6444874.82,"1.778.009,34",1778009.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20639,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1582,06,03,00,4.4.90.39.00,15.451.5004-2.210,01/11/2024,12553,20640,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"86.085,10",86085.1,"4.752.950,58",4752950.58,"6.444.874,82",6444874.82,"1.691.924,24",1691924.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20640,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1582,06,03,00,4.4.90.39.00,15.451.5004-2.210,01/11/2024,12554,20639,JHE CONSULTORES ASSOCIADOS LTDA,58899,"344.340,39",344340.39,"5.097.290,97",5097290.97,"6.444.874,82",6444874.82,"1.347.583,85",1347583.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20639,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1582,06,03,00,4.4.90.39.00,15.451.5004-2.210,22/11/2024,12784,20640,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"84.769,60",84769.6,"5.182.060,57",5182060.57,"6.444.874,82",6444874.82,"1.262.814,25",1262814.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20640,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1582,06,03,00,4.4.90.39.00,15.451.5004-2.210,22/11/2024,12785,20639,JHE CONSULTORES ASSOCIADOS LTDA,58899,"339.078,42",339078.42,"5.521.138,99",5521138.99,"6.444.874,82",6444874.82,"923.735,83",923735.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20639,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1582,06,03,00,4.4.90.39.00,15.451.5004-2.210,23/12/2024,12816,20639,JHE CONSULTORES ASSOCIADOS LTDA,58899,"344.340,39",344340.39,"5.865.479,38",5865479.38,"6.444.874,82",6444874.82,"579.395,44",579395.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20639,58899,JHE CONSULTORES ASSOCIADOS LTDA
2024,1582,06,03,00,4.4.90.39.00,15.451.5004-2.210,23/12/2024,12817,20640,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA,58900,"86.085,10",86085.1,"5.951.564,48",5951564.48,"5.951.564,48",5951564.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20640,58900,ENGENPLAN - ENGENHARIA E CONSULTORIA LTDA
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,15/01/2024,12424,00618,GABRIEL RIBEIRO DA SILVA-004754,50741,"500,00",500.0,"500,00",500.0,"3.300,00",3300.0,"2.800,00",2800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00618,50741,GABRIEL RIBEIRO DA SILVA-004754
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,15/01/2024,12423,00616,CRISTIANE MARIA GUIMARAES-006445,56520,"500,00",500.0,"1.000,00",1000.0,"3.300,00",3300.0,"2.300,00",2300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00616,56520,CRISTIANE MARIA GUIMARAES-006445
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,15/01/2024,12425,00621,LIGIA DE FATIMA PEREIRA-004788,53212,"500,00",500.0,"1.500,00",1500.0,"3.300,00",3300.0,"1.800,00",1800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00621,53212,LIGIA DE FATIMA PEREIRA-004788
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,15/01/2024,12425,01367,GISELE DOS SANTOS ANSELMO-005918,38998,"800,00",800.0,"2.300,00",2300.0,"3.300,00",3300.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01367,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,15/01/2024,12426,00623,MARTA TRABACHINI-004796,48636,"500,00",500.0,"2.800,00",2800.0,"3.300,00",3300.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00623,48636,MARTA TRABACHINI-004796
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,16/01/2024,00089,00633,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI,60523,"500,00",500.0,"3.300,00",3300.0,"3.300,00",3300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00633,60523,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/02/2024,02059,03892,PAMELA BARBOSA PAIXAO,57385,"500,00",500.0,"3.800,00",3800.0,"5.800,00",5800.0,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03892,57385,PAMELA BARBOSA PAIXAO
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/02/2024,02060,03893,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI,60523,"500,00",500.0,"4.300,00",4300.0,"5.800,00",5800.0,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03893,60523,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/02/2024,12457,03891,LIGIA DE FATIMA PEREIRA-004788,53212,"500,00",500.0,"4.800,00",4800.0,"5.800,00",5800.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03891,53212,LIGIA DE FATIMA PEREIRA-004788
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/02/2024,12456,03889,CRISTIANE MARIA GUIMARAES-006445,56520,"500,00",500.0,"5.300,00",5300.0,"5.800,00",5800.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03889,56520,CRISTIANE MARIA GUIMARAES-006445
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/02/2024,02057,03890,ANA PAULA RODRIGUES,61093,"500,00",500.0,"5.800,00",5800.0,"5.800,00",5800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03890,61093,ANA PAULA RODRIGUES
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,19/02/2024,12476,05954,GISELE DOS SANTOS ANSELMO-005918,38998,"800,00",800.0,"6.600,00",6600.0,"9.100,00",9100.0,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05954,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1583,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/03/2024,02943,05705,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI,60523,"500,00",500.0,"7.100,00",7100.0,"9.100,00",9100.0,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05705,60523,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/03/2024,02942,05703,PAMELA BARBOSA PAIXAO,57385,"500,00",500.0,"7.600,00",7600.0,"9.100,00",9100.0,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05703,57385,PAMELA BARBOSA PAIXAO
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/03/2024,12473,05702,LIGIA DE FATIMA PEREIRA-004788,53212,"500,00",500.0,"8.100,00",8100.0,"9.100,00",9100.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05702,53212,LIGIA DE FATIMA PEREIRA-004788
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/03/2024,12472,05699,CRISTIANE MARIA GUIMARAES-006445,56520,"500,00",500.0,"8.600,00",8600.0,"9.100,00",9100.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05699,56520,CRISTIANE MARIA GUIMARAES-006445
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/03/2024,02944,05706,ANA PAULA RODRIGUES,61093,"500,00",500.0,"9.100,00",9100.0,"9.100,00",9100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05706,61093,ANA PAULA RODRIGUES
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/04/2024,12508,07637,PAMELA BARBOSA PAIXAO-007609,57385,"500,00",500.0,"9.600,00",9600.0,"11.900,00",11900.0,"2.300,00",2300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07637,57385,PAMELA BARBOSA PAIXAO-007609
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/04/2024,12507,07635,LIGIA DE FATIMA PEREIRA-004788,53212,"500,00",500.0,"10.100,00",10100.0,"11.900,00",11900.0,"1.800,00",1800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07635,53212,LIGIA DE FATIMA PEREIRA-004788
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/04/2024,12509,07638,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076,60523,"500,00",500.0,"10.600,00",10600.0,"11.900,00",11900.0,"1.300,00",1300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07638,60523,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/04/2024,12508,07778,ANA PAULA RODRIGUES-007542,61093,"500,00",500.0,"11.100,00",11100.0,"11.900,00",11900.0,"800,00",800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07778,61093,ANA PAULA RODRIGUES-007542
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/04/2024,12510,07640,CLAUDIA TAVARES MARIOTTI-007559,29188,"300,00",300.0,"11.400,00",11400.0,"11.900,00",11900.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07640,29188,CLAUDIA TAVARES MARIOTTI-007559
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/04/2024,12506,07633,CRISTIANE MARIA GUIMARAES-006445,56520,"500,00",500.0,"11.900,00",11900.0,"11.900,00",11900.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07633,56520,CRISTIANE MARIA GUIMARAES-006445
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,12/04/2024,12547,09753,GISELE DOS SANTOS ANSELMO-005918,38998,"800,00",800.0,"12.696,70",12696.7,"12.696,70",12696.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09753,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,02/05/2024,12548,09919,CRISTIANE MARIA GUIMARAES-006445,56520,"500,00",500.0,"13.196,70",13196.7,"15.196,70",15196.7,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09919,56520,CRISTIANE MARIA GUIMARAES-006445
2024,1584,12,01,00,3.3.90.30.00,04.123.7008-2.019,02/05/2024,12549,09920,ANA PAULA RODRIGUES-007542,61093,"500,00",500.0,"13.696,70",13696.7,"15.196,70",15196.7,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09920,61093,ANA PAULA RODRIGUES-007542
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,02/05/2024,12550,09921,PAMELA BARBOSA PAIXAO-007609,57385,"500,00",500.0,"14.196,70",14196.7,"15.196,70",15196.7,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09921,57385,PAMELA BARBOSA PAIXAO-007609
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,02/05/2024,12551,09922,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076,60523,"500,00",500.0,"14.696,70",14696.7,"15.196,70",15196.7,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09922,60523,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,02/05/2024,12552,09923,CLAUDIA TAVARES MARIOTTI-007559,29188,"500,00",500.0,"15.196,70",15196.7,"15.196,70",15196.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09923,29188,CLAUDIA TAVARES MARIOTTI-007559
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,03/06/2024,12584,12856,ANA PAULA RODRIGUES-007542,61093,"500,00",500.0,"15.696,40",15696.4,"17.696,40",17696.4,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12856,61093,ANA PAULA RODRIGUES-007542
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,03/06/2024,12585,12857,CLAUDIA TAVARES MARIOTTI-007559,29188,"500,00",500.0,"16.196,40",16196.4,"17.696,40",17696.4,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12857,29188,CLAUDIA TAVARES MARIOTTI-007559
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,03/06/2024,12586,12858,CRISTIANE MARIA GUIMARAES-006445,56520,"500,00",500.0,"16.696,40",16696.4,"17.696,40",17696.4,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12858,56520,CRISTIANE MARIA GUIMARAES-006445
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,03/06/2024,12587,12859,PAMELA BARBOSA PAIXAO-007609,57385,"500,00",500.0,"17.196,40",17196.4,"17.696,40",17696.4,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12859,57385,PAMELA BARBOSA PAIXAO-007609
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,03/06/2024,12588,12860,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076,60523,"500,00",500.0,"17.696,40",17696.4,"17.696,40",17696.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12860,60523,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,11/06/2024,12600,13715,GISELE DOS SANTOS ANSELMO-005918,38998,"800,00",800.0,"18.496,40",18496.4,"18.496,40",18496.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13715,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/07/2024,12614,14887,CLAUDIA TAVARES MARIOTTI-007559,29188,"500,00",500.0,"18.996,40",18996.4,"20.496,40",20496.4,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14887,29188,CLAUDIA TAVARES MARIOTTI-007559
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/07/2024,12615,14888,CRISTIANE MARIA GUIMARAES-006445,56520,"500,00",500.0,"19.496,40",19496.4,"20.496,40",20496.4,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14888,56520,CRISTIANE MARIA GUIMARAES-006445
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/07/2024,12616,14889,PAMELA BARBOSA PAIXAO-007609,57385,"500,00",500.0,"19.996,40",19996.4,"20.496,40",20496.4,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14889,57385,PAMELA BARBOSA PAIXAO-007609
2024,1585,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/07/2024,12617,14890,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076,60523,"500,00",500.0,"20.496,40",20496.4,"20.496,40",20496.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14890,60523,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076
2024,1586,12,01,00,3.3.90.30.00,04.123.7008-2.019,29/07/2024,12644,16769,GISELE DOS SANTOS ANSELMO-005918,38998,"800,00",800.0,"21.295,59",21295.59,"23.295,59",23295.59,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16769,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1586,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/08/2024,12639,16530,ANA PAULA RODRIGUES-007542,61093,"500,00",500.0,"21.795,59",21795.59,"23.295,59",23295.59,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16530,61093,ANA PAULA RODRIGUES-007542
2024,1586,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/08/2024,12640,16531,CRISTIANE MARIA GUIMARAES-006445,56520,"500,00",500.0,"22.295,59",22295.59,"23.295,59",23295.59,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16531,56520,CRISTIANE MARIA GUIMARAES-006445
2024,1586,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/08/2024,12641,16532,PAMELA BARBOSA PAIXAO-007609,57385,"500,00",500.0,"22.795,59",22795.59,"23.295,59",23295.59,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16532,57385,PAMELA BARBOSA PAIXAO-007609
2024,1586,12,01,00,3.3.90.30.00,04.123.7008-2.019,01/08/2024,12642,16533,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076,60523,"500,00",500.0,"23.295,59",23295.59,"23.295,59",23295.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16533,60523,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076
2024,1586,12,01,00,3.3.90.30.00,04.123.7008-2.019,28/08/2024,12674,18958,GISELE DOS SANTOS ANSELMO-005918,38998,"750,00",750.0,"24.039,09",24039.09,"26.039,09",26039.09,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18958,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1586,12,01,00,3.3.90.30.00,04.123.7008-2.019,02/09/2024,12674,18963,ANA PAULA RODRIGUES-007542,61093,"500,00",500.0,"24.539,09",24539.09,"26.039,09",26039.09,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18963,61093,ANA PAULA RODRIGUES-007542
2024,1586,12,01,00,3.3.90.30.00,04.123.7008-2.019,02/09/2024,12675,18964,CRISTIANE MARIA GUIMARAES-006445,56520,"500,00",500.0,"25.039,09",25039.09,"26.039,09",26039.09,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18964,56520,CRISTIANE MARIA GUIMARAES-006445
2024,1586,12,01,00,3.3.90.30.00,04.123.7008-2.019,02/09/2024,12676,18965,PAMELA BARBOSA PAIXAO-007609,57385,"500,00",500.0,"25.539,09",25539.09,"26.039,09",26039.09,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18965,57385,PAMELA BARBOSA PAIXAO-007609
2024,1586,12,01,00,3.3.90.30.00,04.123.7008-2.019,02/09/2024,12677,18966,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076,60523,"200,00",200.0,"25.739,09",25739.09,"26.039,09",26039.09,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18966,60523,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076
2024,1586,12,01,00,3.3.90.30.00,04.123.7008-2.019,02/09/2024,12677,18967,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076,60523,"300,00",300.0,"26.039,09",26039.09,"26.039,09",26039.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18967,60523,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076
2024,1587,12,01,00,3.3.90.30.00,04.123.7008-2.019,29/10/2024,12751,22967,GISELE DOS SANTOS ANSELMO-005918,38998,"800,00",800.0,"26.838,94",26838.94,"26.838,94",26838.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22967,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1587,12,01,00,3.3.90.30.00,04.123.7008-2.019,18/12/2024,27493,26352,GISELE DOS SANTOS ANSELMO-005918,38998,"200,00",200.0,"27.036,12",27036.12,"27.036,12",27036.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26352,38998,GISELE DOS SANTOS ANSELMO-005918
2024,1590,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/01/2024,02004,03791,PREFEITURA MUNICIPAL DE SOROCABA,17682,"460,56",460.56,"460,56",460.56,"61.271,77",61271.77,"60.811,21",60811.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03791,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1590,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/01/2024,02004,01044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.518,09",1518.09,"1.978,65",1978.65,"61.271,77",61271.77,"59.293,12",59293.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1590,10,01,00,3.1.90.16.00,12.122.2001-2.019,29/02/2024,04397,05083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"366,99",366.99,"2.345,64",2345.64,"61.271,77",61271.77,"58.926,13",58926.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1590,10,01,00,3.1.90.16.00,12.122.2001-2.019,29/02/2024,04397,01043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.540,80",2540.8,"4.886,44",4886.44,"61.271,77",61271.77,"56.385,33",56385.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1590,10,01,00,3.1.90.16.00,12.122.2001-2.019,26/03/2024,06354,05083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-525,82",-525.82,"4.360,62",4360.62,"61.272,00",61272.0,"56.911,38",56911.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1590,10,01,00,3.1.90.16.00,12.122.2001-2.019,26/03/2024,06354,05083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525,82",525.82,"4.886,44",4886.44,"60.746,18",60746.18,"55.859,74",55859.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1590,10,01,00,3.1.90.16.00,12.122.2001-2.019,27/03/2024,06442,05083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"550,08",550.08,"5.436,52",5436.52,"60.746,18",60746.18,"55.309,66",55309.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1590,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/04/2024,08828,05083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.247,77",4247.77,"9.684,29",9684.29,"60.746,18",60746.18,"51.061,89",51061.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1590,10,01,00,3.1.90.16.00,12.122.2001-2.019,29/05/2024,11505,05083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.475,40",2475.4,"12.159,69",12159.69,"60.746,18",60746.18,"48.586,49",48586.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1590,10,01,00,3.1.90.16.00,12.122.2001-2.019,28/06/2024,13711,05083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.889,69",4889.69,"17.049,38",17049.38,"60.746,18",60746.18,"43.696,80",43696.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1590,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2024,16178,01043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.342,32",1342.32,"18.391,70",18391.7,"60.746,18",60746.18,"42.354,48",42354.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1591,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/07/2024,16178,05083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.269,97",3269.97,"21.661,67",21661.67,"60.746,18",60746.18,"39.084,51",39084.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1591,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/08/2024,18650,01043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.000,50",4000.5,"25.662,17",25662.17,"60.746,18",60746.18,"35.084,01",35084.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1591,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/08/2024,18650,05083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.251,99",4251.99,"29.914,16",29914.16,"60.746,18",60746.18,"30.832,02",30832.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1591,10,01,00,3.1.90.16.00,12.122.2001-2.019,30/09/2024,21750,05083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.757,32",4757.32,"34.671,48",34671.48,"60.746,18",60746.18,"26.074,70",26074.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1591,10,01,00,3.1.90.16.00,12.122.2001-2.019,31/10/2024,24340,05083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.034,01",4034.01,"38.705,49",38705.49,"60.746,18",60746.18,"22.040,69",22040.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1591,10,01,00,3.1.90.16.00,12.122.2001-2.019,29/11/2024,26330,24971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.124,92",2124.92,"40.830,41",40830.41,"43.764,23",43764.23,"2.933,82",2933.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1591,10,01,00,3.1.90.16.00,12.122.2001-2.019,29/11/2024,26330,24972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.933,82",2933.82,"43.764,23",43764.23,"43.764,23",43764.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1591,10,01,00,3.1.90.16.00,12.122.2001-2.019,27/12/2024,28190,27019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.859,13",4859.13,"48.623,36",48623.36,"48.623,36",48623.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1592,12,01,00,3.3.90.39.00,04.122.7008-2.006,31/01/2024,02025,02652,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.137,35",6137.35,"6.137,35",6137.35,"6.137,35",6137.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02652,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2024,1592,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/02/2024,12480,06006,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"400.054,38",400054.38,"406.191,73",406191.73,"4.904.762,41",4904762.41,"4.498.570,68",4498570.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06006,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1592,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/02/2024,12479,06005,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"416.383,13",416383.13,"822.574,86",822574.86,"4.904.762,41",4904762.41,"4.082.187,55",4082187.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06005,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1592,12,01,00,3.3.90.39.00,04.122.7008-2.006,04/03/2024,04563,06978,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"5.635,71",5635.71,"828.210,57",828210.57,"4.910.398,12",4910398.12,"4.082.187,55",4082187.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06978,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2024,1592,12,01,00,3.3.90.39.00,04.122.7008-2.006,22/03/2024,12521,06006,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"400.054,38",400054.38,"1.228.264,95",1228264.95,"5.493.292,84",5493292.84,"4.265.027,89",4265027.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06006,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1592,12,01,00,3.3.90.39.00,04.122.7008-2.006,22/03/2024,12522,06005,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"416.383,13",416383.13,"1.644.648,08",1644648.08,"5.493.292,84",5493292.84,"3.848.644,76",3848644.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06005,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1592,12,01,00,3.3.90.39.00,04.122.7008-2.006,01/04/2024,06847,09086,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"5.574,18",5574.18,"1.650.222,26",1650222.26,"5.498.867,02",5498867.02,"3.848.644,76",3848644.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09086,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2024,1592,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/04/2024,12568,06005,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"416.383,13",416383.13,"2.066.605,39",2066605.39,"5.351.698,38",5351698.38,"3.285.092,99",3285092.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06005,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1592,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/04/2024,12569,06006,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"400.054,38",400054.38,"2.466.659,77",2466659.77,"5.351.642,90",5351642.9,"2.884.983,13",2884983.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06006,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1593,12,01,00,3.3.90.39.00,04.122.7008-2.006,09/05/2024,09928,11918,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.575,17",6575.17,"2.473.234,94",2473234.94,"5.358.218,07",5358218.07,"2.884.983,13",2884983.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11918,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2024,1593,12,01,00,3.3.90.39.00,04.122.7008-2.006,17/05/2024,12589,06005,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"416.383,13",416383.13,"2.889.618,07",2889618.07,"5.358.218,07",5358218.07,"2.468.600,00",2468600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06005,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1593,12,01,00,3.3.90.39.00,04.122.7008-2.006,17/05/2024,12590,06006,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"400.054,38",400054.38,"3.289.672,45",3289672.45,"5.358.218,07",5358218.07,"2.068.545,62",2068545.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06006,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1593,12,01,00,3.3.90.39.00,04.122.7008-2.006,03/06/2024,12055,13364,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"6.865,40",6865.4,"3.296.537,85",3296537.85,"5.365.083,47",5365083.47,"2.068.545,62",2068545.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13364,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2024,1593,12,01,00,3.3.90.39.00,04.122.7008-2.006,21/06/2024,12612,06005,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"309.820,74",309820.74,"3.606.358,59",3606358.59,"5.365.083,47",5365083.47,"1.758.724,88",1758724.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06005,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1593,12,01,00,3.3.90.39.00,04.122.7008-2.006,04/07/2024,14516,15628,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"7.556,74",7556.74,"3.613.915,33",3613915.33,"5.372.640,21",5372640.21,"1.758.724,88",1758724.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15628,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2024,1593,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/07/2024,16371,07428,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"111.095,99",111095.99,"3.725.011,32",3725011.32,"5.372.640,21",5372640.21,"1.647.628,89",1647628.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07428,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1593,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/07/2024,16371,06005,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"379.351,14",379351.14,"4.104.362,46",4104362.46,"5.372.640,21",5372640.21,"1.268.277,75",1268277.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06005,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1593,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/07/2024,16370,07429,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"106.739,30",106739.3,"4.211.101,76",4211101.76,"5.372.640,21",5372640.21,"1.161.538,45",1161538.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07429,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1593,12,01,00,3.3.90.39.00,04.122.7008-2.006,19/07/2024,16370,06006,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"364.474,61",364474.61,"4.575.576,37",4575576.37,"5.372.640,21",5372640.21,"797.063,84",797063.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06006,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1593,12,01,00,3.3.90.39.00,04.122.7008-2.006,20/08/2024,12667,07428,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"47.479,13",47479.13,"4.623.055,50",4623055.5,"8.629.413,95",8629413.95,"4.006.358,45",4006358.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07428,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1594,12,01,00,3.3.90.39.00,04.122.7008-2.006,28/08/2024,12677,06006,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"400.054,37",400054.37,"5.023.109,87",5023109.87,"8.629.413,95",8629413.95,"3.606.304,08",3606304.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06006,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1594,12,01,00,3.3.90.39.00,04.122.7008-2.006,28/08/2024,12677,07429,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"106.739,29",106739.29,"5.129.849,16",5129849.16,"8.629.413,95",8629413.95,"3.499.564,79",3499564.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07429,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1594,12,01,00,3.3.90.39.00,04.122.7008-2.006,20/09/2024,12707,06005,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"8.831,06",8831.06,"5.138.680,22",5138680.22,"8.629.413,95",8629413.95,"3.490.733,73",3490733.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06005,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1594,12,01,00,3.3.90.39.00,04.122.7008-2.006,25/09/2024,12712,06006,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"35.579,77",35579.77,"5.174.259,99",5174259.99,"8.629.413,95",8629413.95,"3.455.153,96",3455153.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06006,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1594,12,01,00,3.3.90.39.00,04.122.7008-2.006,25/09/2024,12712,17911,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"363.352,30",363352.3,"5.537.612,29",5537612.29,"8.629.413,95",8629413.95,"3.091.801,66",3091801.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17911,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1594,12,01,00,3.3.90.39.00,04.122.7008-2.006,11/10/2024,22475,21971,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"7.676,74",7676.74,"5.545.289,03",5545289.03,"8.637.090,69",8637090.69,"3.091.801,66",3091801.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21971,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2024,1594,12,01,00,3.3.90.39.00,04.122.7008-2.006,23/10/2024,12747,06005,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"134.763,33",134763.33,"5.680.052,36",5680052.36,"8.637.090,69",8637090.69,"2.957.038,33",2957038.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06005,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1594,12,01,00,3.3.90.39.00,04.122.7008-2.006,23/10/2024,12747,07428,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"63.616,89",63616.89,"5.743.669,25",5743669.25,"8.637.090,69",8637090.69,"2.893.421,44",2893421.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07428,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1594,12,01,00,3.3.90.39.00,04.122.7008-2.006,23/10/2024,12747,17910,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"214.172,47",214172.47,"5.957.841,72",5957841.72,"8.637.090,69",8637090.69,"2.679.248,97",2679248.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17910,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1594,12,01,00,3.3.90.39.00,04.122.7008-2.006,23/10/2024,12748,17911,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"304.932,07",304932.07,"6.262.773,79",6262773.79,"8.637.090,69",8637090.69,"2.374.316,90",2374316.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17911,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1594,12,01,00,3.3.90.39.00,04.122.7008-2.006,23/10/2024,12748,18815,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"94.000,00",94000.0,"6.356.773,79",6356773.79,"8.637.090,69",8637090.69,"2.280.316,90",2280316.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18815,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1594,12,01,00,3.3.90.39.00,04.122.7008-2.006,01/11/2024,24360,23316,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"7.175,01",7175.01,"6.363.948,80",6363948.8,"8.644.265,70",8644265.7,"2.280.316,90",2280316.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23316,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2024,1595,12,01,00,3.3.90.39.00,04.122.7008-2.006,29/11/2024,26360,17910,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"415.215,01",415215.01,"6.779.163,81",6779163.81,"8.651.304,46",8651304.46,"1.872.140,65",1872140.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17910,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1595,12,01,00,3.3.90.39.00,04.122.7008-2.006,02/12/2024,26363,25088,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA,56884,"7.038,76",7038.76,"6.786.202,57",6786202.57,"8.651.304,46",8651304.46,"1.865.101,89",1865101.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25088,56884,SHOPPING PATIO CIANE EMPREEND IMOBILIARIOS SA
2024,1595,12,01,00,3.3.90.39.00,04.122.7008-2.006,05/12/2024,12795,17911,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"398.932,07",398932.07,"7.185.134,64",7185134.64,"8.651.304,46",8651304.46,"1.466.169,82",1466169.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17911,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1595,12,01,00,3.3.90.39.00,04.122.7008-2.006,20/12/2024,12813,17911,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"398.932,07",398932.07,"7.584.066,71",7584066.71,"8.651.304,46",8651304.46,"1.067.237,75",1067237.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17911,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,1595,12,01,00,3.3.90.39.00,04.122.7008-2.006,20/12/2024,12812,17910,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"415.215,01",415215.01,"7.999.281,72",7999281.72,"8.651.304,46",8651304.46,"652.022,74",652022.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17910,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,1596,12,01,00,3.3.90.31.00,04.122.7008-2.203,23/02/2024,12485,05951,LUCAS MATHEUS DE ALMEIDA VIEIRA,61443,"7.142,86",7142.86,"7.142,86",7142.86,"7.142,86",7142.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05951,61443,LUCAS MATHEUS DE ALMEIDA VIEIRA
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,15/01/2024,12435,01348,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"500,00",500.0,"66.854,42",66854.42,"66.354,42",66354.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01348,33889,JOSE RENATO SALIA-006635
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,15/01/2024,12425,01305,EDMILSON CHELLES MARTINS-005827,23971,"200,00",200.0,"700,00",700.0,"66.854,42",66854.42,"66.154,42",66154.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01305,23971,EDMILSON CHELLES MARTINS-005827
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,15/01/2024,12430,01320,EMERSON GOMES DE ANDRADE-005058,34981,"200,00",200.0,"900,00",900.0,"66.854,42",66854.42,"65.954,42",65954.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01320,34981,EMERSON GOMES DE ANDRADE-005058
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,15/01/2024,12434,01345,ALEXANDRE FERRARI-005033,51007,"500,00",500.0,"1.400,00",1400.0,"66.854,42",66854.42,"65.454,42",65454.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01345,51007,ALEXANDRE FERRARI-005033
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,15/01/2024,12424,00756,TANIA GENTILE BORTOLIN-005132,41469,"300,00",300.0,"1.700,00",1700.0,"66.854,42",66854.42,"65.154,42",65154.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00756,41469,TANIA GENTILE BORTOLIN-005132
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,17/01/2024,00135,01352,JOABE ORNIESKI DE LIMA,58791,"200,00",200.0,"1.900,00",1900.0,"66.854,42",66854.42,"64.954,42",64954.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01352,58791,JOABE ORNIESKI DE LIMA
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/02/2024,12463,04133,HUDSON FRANCISCO ESTEVAO-006296,53116,"50,00",50.0,"1.950,00",1950.0,"69.624,42",69624.42,"67.674,42",67674.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04133,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/02/2024,12465,04144,EDERSON ANIBAL DE CAMARGO-005686,51008,"400,00",400.0,"2.350,00",2350.0,"69.624,42",69624.42,"67.274,42",67274.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04144,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/02/2024,02146,04139,JOABE ORNIESKI DE LIMA,58791,"200,00",200.0,"2.550,00",2550.0,"69.624,42",69624.42,"67.074,42",67074.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04139,58791,JOABE ORNIESKI DE LIMA
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/02/2024,12467,04149,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"3.050,00",3050.0,"69.624,42",69624.42,"66.574,42",66574.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04149,33889,JOSE RENATO SALIA-006635
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/02/2024,12466,04147,ALEXANDRE FERRARI-005033,51007,"500,00",500.0,"3.550,00",3550.0,"69.624,42",69624.42,"66.074,42",66074.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04147,51007,ALEXANDRE FERRARI-005033
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/02/2024,12459,04115,WALDIRENE GARCIA CASSIMIRO-005884,43185,"200,00",200.0,"3.750,00",3750.0,"69.624,42",69624.42,"65.874,42",65874.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04115,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/02/2024,12462,04128,EMERSON GOMES DE ANDRADE-005058,34981,"300,00",300.0,"4.050,00",4050.0,"69.624,42",69624.42,"65.574,42",65574.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04128,34981,EMERSON GOMES DE ANDRADE-005058
2024,1597,31,01,00,3.3.90.39.00,27.812.3001-2.019,09/02/2024,12471,00432,AACP SERVICO AMBIENTAL EIRELI,47178,"1.000,00",1000.0,"5.050,00",5050.0,"76.373,42",76373.42,"71.323,42",71323.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00432,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1598,31,01,00,3.3.90.39.00,27.812.3001-2.019,16/02/2024,12465,05499,TANIA GENTILE BORTOLIN-005132,41469,"300,00",300.0,"5.350,00",5350.0,"76.373,42",76373.42,"71.023,42",71023.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05499,41469,TANIA GENTILE BORTOLIN-005132
2024,1598,31,01,00,3.3.90.39.00,27.812.3001-2.019,16/02/2024,12476,01765,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"5.482,50",5482.5,"76.373,42",76373.42,"70.890,92",70890.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01765,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1598,31,01,00,3.3.90.39.00,27.812.3001-2.019,27/02/2024,12487,06705,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"5.982,50",5982.5,"76.873,42",76873.42,"70.890,92",70890.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06705,41469,TANIA GENTILE BORTOLIN-005132
2024,1598,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/03/2024,12480,05736,EDERSON ANIBAL DE CAMARGO-005686,51008,"200,00",200.0,"6.182,50",6182.5,"76.873,42",76873.42,"70.690,92",70690.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05736,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1598,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/03/2024,12477,05729,EMERSON GOMES DE ANDRADE-005058,34981,"200,00",200.0,"6.382,50",6382.5,"76.873,42",76873.42,"70.490,92",70490.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05729,34981,EMERSON GOMES DE ANDRADE-005058
2024,1598,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/03/2024,12482,05740,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"6.882,50",6882.5,"76.873,42",76873.42,"69.990,92",69990.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05740,33889,JOSE RENATO SALIA-006635
2024,1598,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/03/2024,12481,05738,ALEXANDRE FERRARI-005033,51007,"500,00",500.0,"7.382,50",7382.5,"76.873,42",76873.42,"69.490,92",69490.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05738,51007,ALEXANDRE FERRARI-005033
2024,1598,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/03/2024,02954,05733,JOABE ORNIESKI DE LIMA,58791,"200,00",200.0,"7.582,50",7582.5,"76.873,42",76873.42,"69.290,92",69290.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05733,58791,JOABE ORNIESKI DE LIMA
2024,1598,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/03/2024,12474,05720,WALDIRENE GARCIA CASSIMIRO-005884,43185,"400,00",400.0,"7.982,50",7982.5,"76.873,42",76873.42,"68.890,92",68890.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05720,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1598,31,01,00,3.3.90.39.00,27.812.3001-2.019,12/03/2024,12046,00415,BIOVETOR SERVICOS LTDA ME,43998,"1.165,00",1165.0,"9.147,50",9147.5,"76.873,42",76873.42,"67.725,92",67725.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00415,43998,BIOVETOR SERVICOS LTDA ME
2024,1598,31,01,00,3.3.90.39.00,27.812.3001-2.019,12/03/2024,12057,01765,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"9.280,00",9280.0,"76.873,42",76873.42,"67.593,42",67593.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01765,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1598,31,01,00,3.3.90.39.00,27.812.3001-2.019,27/03/2024,12528,08638,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"9.780,00",9780.0,"102.193,39",102193.39,"92.413,39",92413.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08638,41469,TANIA GENTILE BORTOLIN-005132
2024,1599,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2024,12520,07830,ALEXANDRE FERRARI-005033,51007,"500,00",500.0,"10.280,00",10280.0,"102.193,39",102193.39,"91.913,39",91913.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07830,51007,ALEXANDRE FERRARI-005033
2024,1599,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2024,12510,07807,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"350,00",350.0,"10.630,00",10630.0,"102.193,39",102193.39,"91.563,39",91563.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07807,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1599,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2024,12514,07814,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"300,00",300.0,"10.930,00",10930.0,"102.193,39",102193.39,"91.263,39",91263.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07814,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2024,1599,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2024,12517,07825,JOABE ORNIESKI DE LIMA-007567,58791,"200,00",200.0,"11.130,00",11130.0,"102.193,39",102193.39,"91.063,39",91063.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07825,58791,JOABE ORNIESKI DE LIMA-007567
2024,1599,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2024,12515,07822,EMERSON GOMES DE ANDRADE-005058,34981,"200,00",200.0,"11.330,00",11330.0,"102.193,39",102193.39,"90.863,39",90863.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07822,34981,EMERSON GOMES DE ANDRADE-005058
2024,1599,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2024,12519,07828,RIMES NOVAES,42966,"200,00",200.0,"11.530,00",11530.0,"102.193,39",102193.39,"90.663,39",90663.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07828,42966,RIMES NOVAES
2024,1599,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2024,12521,07832,JOSE RENATO SALIA-006635,33889,"400,00",400.0,"11.930,00",11930.0,"102.193,39",102193.39,"90.263,39",90263.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07832,33889,JOSE RENATO SALIA-006635
2024,1599,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/04/2024,12511,07809,WALDIRENE GARCIA CASSIMIRO-005884,43185,"400,00",400.0,"12.330,00",12330.0,"102.193,39",102193.39,"89.863,39",89863.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07809,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1599,31,01,00,3.3.90.39.00,27.812.3001-2.019,05/04/2024,12533,00432,AACP SERVICO AMBIENTAL EIRELI,47178,"333,33",333.33,"12.663,33",12663.33,"104.283,39",104283.39,"91.620,06",91620.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00432,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1599,31,01,00,3.3.90.39.00,27.812.3001-2.019,05/04/2024,12535,09342,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"13.163,33",13163.33,"104.283,39",104283.39,"91.120,06",91120.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09342,41469,TANIA GENTILE BORTOLIN-005132
2024,1599,31,01,00,3.3.90.39.00,27.812.3001-2.019,05/04/2024,12555,08618,L.R. DE ANDRADE,59959,"436,67",436.67,"13.600,00",13600.0,"104.283,39",104283.39,"90.683,39",90683.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08618,59959,L.R. DE ANDRADE
2024,1599,31,01,00,3.3.90.39.00,27.812.3001-2.019,18/04/2024,12549,09895,TANIA GENTILE BORTOLIN-005132,41469,"350,00",350.0,"13.950,00",13950.0,"106.643,39",106643.39,"92.693,39",92693.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09895,41469,TANIA GENTILE BORTOLIN-005132
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,19/04/2024,12574,09343,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"14.082,50",14082.5,"106.643,39",106643.39,"92.560,89",92560.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09343,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,19/04/2024,12574,09343,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"14.215,00",14215.0,"106.643,39",106643.39,"92.428,39",92428.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09343,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,19/04/2024,12574,09343,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"14.347,50",14347.5,"106.643,39",106643.39,"92.295,89",92295.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09343,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,26/04/2024,12590,00410,COMBATE CONTROLE DE PRAGAS E SERV.GERAIS LTDA,52481,"620,00",620.0,"14.963,50",14963.5,"107.189,39",107189.39,"92.225,89",92225.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00410,52481,COMBATE CONTROLE DE PRAGAS E SERV.GERAIS LTDA
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,26/04/2024,12586,09343,ELEVADORES ATLAS SCHINDLER LTDA,18021,"206,70",206.7,"15.170,20",15170.2,"107.189,39",107189.39,"92.019,19",92019.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09343,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,26/04/2024,08824,11171,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA,35264,"1.488,32",1488.32,"16.658,52",16658.52,"108.677,71",108677.71,"92.019,19",92019.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11171,35264,1 OFICIAL DE REGISTRO DE IMOVEIS DE SOROCABA
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,29/04/2024,12558,11035,TANIA GENTILE BORTOLIN-005132,41469,"300,00",300.0,"16.958,52",16958.52,"108.677,71",108677.71,"91.719,19",91719.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11035,41469,TANIA GENTILE BORTOLIN-005132
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/05/2024,08544,10931,TARCISIO ADAO SILVA ROSA MAGNUSSEN,62280,"250,00",250.0,"17.208,52",17208.52,"108.940,63",108940.63,"91.732,11",91732.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10931,62280,TARCISIO ADAO SILVA ROSA MAGNUSSEN
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/05/2024,12550,10390,EDMILSON CHELLES MARTINS-005827,23971,"300,00",300.0,"17.508,52",17508.52,"108.940,63",108940.63,"91.432,11",91432.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10390,23971,EDMILSON CHELLES MARTINS-005827
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/05/2024,12551,10392,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"300,00",300.0,"17.808,52",17808.52,"108.940,63",108940.63,"91.132,11",91132.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10392,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/05/2024,12552,10394,WALDIRENE GARCIA CASSIMIRO-005884,43185,"430,00",430.0,"18.238,52",18238.52,"108.940,63",108940.63,"90.702,11",90702.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10394,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/05/2024,12555,10399,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"300,00",300.0,"18.538,52",18538.52,"108.940,63",108940.63,"90.402,11",90402.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10399,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/05/2024,12556,10402,EMERSON GOMES DE ANDRADE-007781,34981,"200,00",200.0,"18.738,52",18738.52,"108.940,63",108940.63,"90.202,11",90202.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10402,34981,EMERSON GOMES DE ANDRADE-007781
2024,1600,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/05/2024,12559,10410,EDERSON ANIBAL DE CAMARGO-005686,51008,"80,00",80.0,"18.818,52",18818.52,"108.940,63",108940.63,"90.122,11",90122.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10410,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1601,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/05/2024,12561,10413,JOSE RENATO SALIA-006635,33889,"400,00",400.0,"19.218,52",19218.52,"108.940,63",108940.63,"89.722,11",89722.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10413,33889,JOSE RENATO SALIA-006635
2024,1601,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/05/2024,09096,11382,PREFEITURA MUNICIPAL DE S.JOSE DO RIO PRETO,59549,"131,46",131.46,"19.349,98",19349.98,"108.940,63",108940.63,"89.590,65",89590.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11382,59549,PREFEITURA MUNICIPAL DE S.JOSE DO RIO PRETO
2024,1601,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/05/2024,09095,11381,PREFEITURA MUNICIPAL DE S.JOSE DO RIO PRETO,59549,"131,46",131.46,"19.481,44",19481.44,"108.940,63",108940.63,"89.459,19",89459.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11381,59549,PREFEITURA MUNICIPAL DE S.JOSE DO RIO PRETO
2024,1601,31,01,00,3.3.90.39.00,27.812.3001-2.019,10/05/2024,12578,09343,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"19.613,94",19613.94,"110.240,63",110240.63,"90.626,69",90626.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09343,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1601,31,01,00,3.3.90.39.00,27.812.3001-2.019,13/05/2024,12575,12064,TANIA GENTILE BORTOLIN-005132,41469,"700,00",700.0,"20.313,94",20313.94,"110.240,63",110240.63,"89.926,69",89926.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12064,41469,TANIA GENTILE BORTOLIN-005132
2024,1601,31,01,00,3.3.90.39.00,27.812.3001-2.019,23/05/2024,12577,12224,FABIO AUGUSTO CORTEGOSO-006080,55874,"300,00",300.0,"20.613,91",20613.91,"112.930,60",112930.6,"92.316,69",92316.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12224,55874,FABIO AUGUSTO CORTEGOSO-006080
2024,1601,31,01,00,3.3.90.39.00,27.812.3001-2.019,23/05/2024,10302,12165,ALMENTINO BRASIL BORGES JUNIOR,24754,"300,00",300.0,"20.913,91",20913.91,"112.930,60",112930.6,"92.016,69",92016.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12165,24754,ALMENTINO BRASIL BORGES JUNIOR
2024,1601,31,01,00,3.3.90.39.00,27.812.3001-2.019,23/05/2024,12583,12791,TANIA GENTILE BORTOLIN-005132,41469,"300,00",300.0,"21.213,91",21213.91,"112.930,60",112930.6,"91.716,69",91716.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12791,41469,TANIA GENTILE BORTOLIN-005132
2024,1601,31,01,00,3.3.90.39.00,27.812.3001-2.019,24/05/2024,12586,01340,TMS COMERCIAL CONSTRUTORA LTDA,16143,"25.000,00",25000.0,"46.213,91",46213.91,"112.930,60",112930.6,"66.716,69",66716.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01340,16143,TMS COMERCIAL CONSTRUTORA LTDA
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/06/2024,12592,12940,EDMILSON CHELLES MARTINS-005827,23971,"400,00",400.0,"46.613,91",46613.91,"113.830,60",113830.6,"67.216,69",67216.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12940,23971,EDMILSON CHELLES MARTINS-005827
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/06/2024,12593,12942,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"300,00",300.0,"46.913,91",46913.91,"113.830,60",113830.6,"66.916,69",66916.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12942,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/06/2024,12594,12944,WALDIRENE GARCIA CASSIMIRO-005884,43185,"600,00",600.0,"47.513,91",47513.91,"113.830,60",113830.6,"66.316,69",66316.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12944,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/06/2024,12595,12946,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"290,00",290.0,"47.803,91",47803.91,"113.830,60",113830.6,"66.026,69",66026.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12946,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/06/2024,12597,12949,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"100,00",100.0,"47.903,91",47903.91,"113.830,60",113830.6,"65.926,69",65926.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12949,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/06/2024,12598,12951,EMERSON GOMES DE ANDRADE-007781,34981,"200,00",200.0,"48.103,91",48103.91,"113.830,60",113830.6,"65.726,69",65726.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12951,34981,EMERSON GOMES DE ANDRADE-007781
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/06/2024,12600,12954,TARCISIO ADAO SILVA ROSA MAGNUSSEN,62280,"500,00",500.0,"48.603,91",48603.91,"113.830,60",113830.6,"65.226,69",65226.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12954,62280,TARCISIO ADAO SILVA ROSA MAGNUSSEN
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,03/06/2024,12605,13201,JOSE RENATO SALIA-006635,33889,"300,00",300.0,"48.903,91",48903.91,"113.830,60",113830.6,"64.926,69",64926.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13201,33889,JOSE RENATO SALIA-006635
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,07/06/2024,12358,09343,ELEVADORES ATLAS SCHINDLER LTDA,18021,"58,30",58.3,"48.962,21",48962.21,"113.830,60",113830.6,"64.868,39",64868.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09343,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,10/06/2024,12594,13453,TANIA GENTILE BORTOLIN-005132,41469,"600,00",600.0,"49.562,21",49562.21,"113.830,60",113830.6,"64.268,39",64268.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13453,41469,TANIA GENTILE BORTOLIN-005132
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,21/06/2024,12616,05682,MINERVA ENGENHARIA LTDA,60623,"4.449,00",4449.0,"54.011,21",54011.21,"115.430,60",115430.6,"61.419,39",61419.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05682,60623,MINERVA ENGENHARIA LTDA
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,21/06/2024,12622,05329,COMBATE CONTROLE DE PRAGAS E SERV.GERAIS LTDA,52481,"310,00",310.0,"54.321,21",54321.21,"115.430,60",115430.6,"61.109,39",61109.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05329,52481,COMBATE CONTROLE DE PRAGAS E SERV.GERAIS LTDA
2024,1602,31,01,00,3.3.90.39.00,27.812.3001-2.019,24/06/2024,12610,14296,TANIA GENTILE BORTOLIN-005132,41469,"200,00",200.0,"54.521,21",54521.21,"115.430,60",115430.6,"60.909,39",60909.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14296,41469,TANIA GENTILE BORTOLIN-005132
2024,1603,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2024,12606,14052,EDMILSON CHELLES MARTINS-005827,23971,"200,00",200.0,"54.598,70",54598.7,"116.308,09",116308.09,"61.709,39",61709.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14052,23971,EDMILSON CHELLES MARTINS-005827
2024,1603,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2024,12608,14055,WALDIRENE GARCIA CASSIMIRO-005884,43185,"350,00",350.0,"54.948,70",54948.7,"116.308,09",116308.09,"61.359,39",61359.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14055,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1603,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2024,12612,14060,EMERSON GOMES DE ANDRADE-007781,34981,"200,00",200.0,"55.148,70",55148.7,"116.308,09",116308.09,"61.159,39",61159.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14060,34981,EMERSON GOMES DE ANDRADE-007781
2024,1603,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2024,12613,14062,HUDSON FRANCISCO ESTEVAO-006296,53116,"50,00",50.0,"55.198,70",55198.7,"116.308,09",116308.09,"61.109,39",61109.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14062,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1603,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2024,12614,14064,TARCISIO ADAO SILVA ROSA MAGNUSSEN-007906,62280,"300,00",300.0,"55.498,70",55498.7,"116.308,09",116308.09,"60.809,39",60809.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14064,62280,TARCISIO ADAO SILVA ROSA MAGNUSSEN-007906
2024,1603,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/07/2024,12618,14069,JOSE RENATO SALIA-006635,33889,"300,00",300.0,"55.798,70",55798.7,"116.308,09",116308.09,"60.509,39",60509.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14069,33889,JOSE RENATO SALIA-006635
2024,1603,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/07/2024,12614,14946,JOABE ORNIESKI DE LIMA-007567,58791,"1.000,00",1000.0,"56.798,70",56798.7,"116.308,09",116308.09,"59.509,39",59509.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14946,58791,JOABE ORNIESKI DE LIMA-007567
2024,1603,31,01,00,3.3.90.39.00,27.812.3001-2.019,11/07/2024,14526,15741,MARCOS FERNANDO ROLIM DE CASTRO,47102,"600,00",600.0,"57.194,41",57194.41,"118.308,09",118308.09,"61.113,68",61113.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15741,47102,MARCOS FERNANDO ROLIM DE CASTRO
2024,1603,31,01,00,3.3.90.39.00,27.812.3001-2.019,11/07/2024,14531,15743,ITALO RAFAEL PENNA,63220,"600,00",600.0,"57.794,41",57794.41,"118.308,09",118308.09,"60.513,68",60513.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15743,63220,ITALO RAFAEL PENNA
2024,1603,31,01,00,3.3.90.39.00,27.812.3001-2.019,11/07/2024,12237,15739,ERICA PATRICIA DA CUNHA RIBEIRO-005587,43181,"600,00",600.0,"58.394,41",58394.41,"118.103,80",118103.8,"59.709,39",59709.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15739,43181,ERICA PATRICIA DA CUNHA RIBEIRO-005587
2024,1603,31,01,00,3.3.90.39.00,27.812.3001-2.019,12/07/2024,12287,16053,TANIA GENTILE BORTOLIN-005132,41469,"200,00",200.0,"58.594,41",58594.41,"118.103,80",118103.8,"59.509,39",59509.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16053,41469,TANIA GENTILE BORTOLIN-005132
2024,1604,31,01,00,3.3.90.39.00,27.812.3001-2.019,19/07/2024,16343,16337,TANIA GENTILE BORTOLIN-005132,41469,"200,00",200.0,"58.794,41",58794.41,"119.343,80",119343.8,"60.549,39",60549.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16337,41469,TANIA GENTILE BORTOLIN-005132
2024,1604,31,01,00,3.3.90.39.00,27.812.3001-2.019,26/07/2024,15647,16623,CLAUDIA TAVARES RIBEIRO,36133,"500,00",500.0,"59.294,41",59294.41,"120.343,80",120343.8,"61.049,39",61049.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16623,36133,CLAUDIA TAVARES RIBEIRO
2024,1604,31,01,00,3.3.90.39.00,27.812.3001-2.019,26/07/2024,15473,16621,JOSE EDILSON FELIX DA SILVA,37659,"500,00",500.0,"59.794,41",59794.41,"120.343,80",120343.8,"60.549,39",60549.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16621,37659,JOSE EDILSON FELIX DA SILVA
2024,1604,31,01,00,3.3.90.39.00,27.812.3001-2.019,26/07/2024,12650,09343,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"59.926,91",59926.91,"120.343,80",120343.8,"60.416,89",60416.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09343,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1604,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/08/2024,12636,16410,EDMILSON CHELLES MARTINS-005827,23971,"200,00",200.0,"60.126,91",60126.91,"120.543,80",120543.8,"60.416,89",60416.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16410,23971,EDMILSON CHELLES MARTINS-005827
2024,1604,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/08/2024,12641,16417,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"140,00",140.0,"60.266,91",60266.91,"120.543,80",120543.8,"60.276,89",60276.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16417,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2024,1604,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/08/2024,12642,16419,EMERSON GOMES DE ANDRADE-007781,34981,"400,00",400.0,"60.666,91",60666.91,"120.543,80",120543.8,"59.876,89",59876.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16419,34981,EMERSON GOMES DE ANDRADE-007781
2024,1604,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/08/2024,12648,16427,JOSE RENATO SALIA-006635,33889,"300,00",300.0,"60.966,91",60966.91,"120.543,80",120543.8,"59.576,89",59576.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16427,33889,JOSE RENATO SALIA-006635
2024,1604,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/08/2024,12650,17481,TANIA GENTILE BORTOLIN-005132,41469,"200,00",200.0,"61.166,91",61166.91,"120.543,80",120543.8,"59.376,89",59376.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17481,41469,TANIA GENTILE BORTOLIN-005132
2024,1604,31,01,00,3.3.90.39.00,27.812.3001-2.019,09/08/2024,17254,17986,ALMENTINO BRASIL BORGES JUNIOR,24754,"500,00",500.0,"61.666,91",61666.91,"139.099,65",139099.65,"77.432,74",77432.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17986,24754,ALMENTINO BRASIL BORGES JUNIOR
2024,1604,31,01,00,3.3.90.39.00,27.812.3001-2.019,14/08/2024,12682,09343,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"61.799,41",61799.41,"140.659,65",140659.65,"78.860,24",78860.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09343,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1605,31,01,00,3.3.90.39.00,27.812.3001-2.019,27/08/2024,12682,01340,TMS COMERCIAL CONSTRUTORA LTDA,16143,"35.397,23",35397.23,"97.196,64",97196.64,"140.859,65",140859.65,"43.663,01",43663.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01340,16143,TMS COMERCIAL CONSTRUTORA LTDA
2024,1605,31,01,00,3.3.90.39.00,27.812.3001-2.019,29/08/2024,12676,19062,TANIA GENTILE BORTOLIN-005132,41469,"200,00",200.0,"97.394,41",97394.41,"140.857,42",140857.42,"43.463,01",43463.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19062,41469,TANIA GENTILE BORTOLIN-005132
2024,1605,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/09/2024,12665,18690,EDMILSON CHELLES MARTINS-005827,23971,"200,00",200.0,"97.594,41",97594.41,"140.857,42",140857.42,"43.263,01",43263.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18690,23971,EDMILSON CHELLES MARTINS-005827
2024,1605,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/09/2024,12667,18693,WALDIRENE GARCIA CASSIMIRO-005884,43185,"500,00",500.0,"98.094,41",98094.41,"140.857,42",140857.42,"42.763,01",42763.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18693,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1605,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/09/2024,12670,18698,EMERSON GOMES DE ANDRADE-007781,34981,"400,00",400.0,"98.494,41",98494.41,"140.857,42",140857.42,"42.363,01",42363.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18698,34981,EMERSON GOMES DE ANDRADE-007781
2024,1605,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/09/2024,12671,18700,HUDSON FRANCISCO ESTEVAO-006296,53116,"60,00",60.0,"98.554,41",98554.41,"140.857,42",140857.42,"42.303,01",42303.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18700,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1605,31,01,00,3.3.90.39.00,27.812.3001-2.019,02/09/2024,12676,18706,JOSE RENATO SALIA-006635,33889,"400,00",400.0,"98.954,41",98954.41,"140.857,42",140857.42,"41.903,01",41903.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18706,33889,JOSE RENATO SALIA-006635
2024,1605,31,01,00,3.3.90.39.00,27.812.3001-2.019,04/09/2024,12715,08607,JNL-CONTROLE DE PRAGAS LTDA,61703,"4.000,00",4000.0,"102.954,41",102954.41,"140.857,42",140857.42,"37.903,01",37903.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08607,61703,JNL-CONTROLE DE PRAGAS LTDA
2024,1606,31,01,00,3.3.90.39.00,27.812.3001-2.019,18/09/2024,12706,09343,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"103.023,99",103023.99,"163.004,50",163004.5,"59.980,51",59980.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09343,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1606,31,01,00,3.3.90.39.00,27.812.3001-2.019,24/09/2024,12734,05329,COMBATE CONTROLE DE PRAGAS E SERV.GERAIS LTDA,52481,"310,00",310.0,"103.333,99",103333.99,"163.004,50",163004.5,"59.670,51",59670.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05329,52481,COMBATE CONTROLE DE PRAGAS E SERV.GERAIS LTDA
2024,1606,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/10/2024,12697,20162,EDMILSON CHELLES MARTINS-005827,23971,"300,00",300.0,"103.633,99",103633.99,"163.004,50",163004.5,"59.370,51",59370.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20162,23971,EDMILSON CHELLES MARTINS-005827
2024,1606,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/10/2024,12699,20165,WALDIRENE GARCIA CASSIMIRO-005884,43185,"500,00",500.0,"104.133,99",104133.99,"163.004,50",163004.5,"58.870,51",58870.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20165,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1606,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/10/2024,12700,20167,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"80,00",80.0,"104.213,99",104213.99,"163.004,50",163004.5,"58.790,51",58790.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20167,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1606,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/10/2024,12703,20171,EMERSON GOMES DE ANDRADE-007781,34981,"400,00",400.0,"104.613,99",104613.99,"163.004,50",163004.5,"58.390,51",58390.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20171,34981,EMERSON GOMES DE ANDRADE-007781
2024,1606,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/10/2024,12706,20175,EDERSON ANIBAL DE CAMARGO-005686,51008,"300,00",300.0,"104.913,99",104913.99,"163.004,50",163004.5,"58.090,51",58090.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20175,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1606,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/10/2024,12708,20178,JOSE RENATO SALIA-006635,33889,"300,00",300.0,"105.213,99",105213.99,"163.004,50",163004.5,"57.790,51",57790.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20178,33889,JOSE RENATO SALIA-006635
2024,1606,31,01,00,3.3.90.39.00,27.812.3001-2.019,07/10/2024,12723,21738,TANIA GENTILE BORTOLIN-005132,41469,"380,00",380.0,"105.593,99",105593.99,"214.272,80",214272.8,"108.678,81",108678.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21738,41469,TANIA GENTILE BORTOLIN-005132
2024,1606,31,01,00,3.3.90.39.00,27.812.3001-2.019,08/10/2024,22386,21734,FERREIRA SERVICOS DE APOIO ADMINISTR.LTDA,54866,"50.888,30",50888.3,"156.482,29",156482.29,"214.272,80",214272.8,"57.790,51",57790.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21734,54866,FERREIRA SERVICOS DE APOIO ADMINISTR.LTDA
2024,1606,31,01,00,3.3.90.39.00,27.812.3001-2.019,15/10/2024,12731,22045,TANIA GENTILE BORTOLIN-005132,41469,"100,00",100.0,"156.582,29",156582.29,"214.372,80",214372.8,"57.790,51",57790.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22045,41469,TANIA GENTILE BORTOLIN-005132
2024,1607,31,01,00,3.3.90.39.00,27.812.3001-2.019,22/10/2024,12743,17941,SOLO TOPOGRAFIA E GEORREFERENCIAMENTO LTDA,51727,"16.674,60",16674.6,"173.256,89",173256.89,"216.522,80",216522.8,"43.265,91",43265.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17941,51727,SOLO TOPOGRAFIA E GEORREFERENCIAMENTO LTDA
2024,1607,31,01,00,3.3.90.39.00,27.812.3001-2.019,22/10/2024,12749,09343,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"173.389,39",173389.39,"216.522,80",216522.8,"43.133,41",43133.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09343,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1607,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/11/2024,12743,22426,EDMILSON CHELLES MARTINS-005827,23971,"300,00",300.0,"173.689,39",173689.39,"215.357,77",215357.77,"41.668,38",41668.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22426,23971,EDMILSON CHELLES MARTINS-005827
2024,1607,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/11/2024,12745,22429,WALDIRENE GARCIA CASSIMIRO-005884,43185,"400,00",400.0,"174.089,39",174089.39,"215.357,77",215357.77,"41.268,38",41268.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22429,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1607,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/11/2024,12749,22434,EMERSON GOMES DE ANDRADE-007781,34981,"400,00",400.0,"174.489,39",174489.39,"215.357,77",215357.77,"40.868,38",40868.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22434,34981,EMERSON GOMES DE ANDRADE-007781
2024,1607,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/11/2024,12751,22442,JOABE ORNIESKI DE LIMA-007567,58791,"450,00",450.0,"174.939,39",174939.39,"215.357,77",215357.77,"40.418,38",40418.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22442,58791,JOABE ORNIESKI DE LIMA-007567
2024,1607,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/11/2024,12753,22445,EDERSON ANIBAL DE CAMARGO-005686,51008,"300,00",300.0,"175.239,39",175239.39,"215.357,77",215357.77,"40.118,38",40118.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22445,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1607,31,01,00,3.3.90.39.00,27.812.3001-2.019,01/11/2024,12755,22448,JOSE RENATO SALIA-006635,33889,"300,00",300.0,"175.539,39",175539.39,"215.357,77",215357.77,"39.818,38",39818.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22448,33889,JOSE RENATO SALIA-006635
2024,1607,31,01,00,3.3.90.39.00,27.812.3001-2.019,11/11/2024,24817,23895,ITALO RAFAEL PENNA,63220,"1.000,00",1000.0,"176.539,29",176539.29,"216.857,67",216857.67,"40.318,38",40318.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23895,63220,ITALO RAFAEL PENNA
2024,1607,31,01,00,3.3.90.39.00,27.812.3001-2.019,12/11/2024,12772,09343,ELEVADORES ATLAS SCHINDLER LTDA,18021,"132,50",132.5,"176.671,79",176671.79,"216.857,67",216857.67,"40.185,88",40185.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09343,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1607,31,01,00,3.3.90.39.00,27.812.3001-2.019,13/11/2024,12768,23945,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"177.171,79",177171.79,"216.857,67",216857.67,"39.685,88",39685.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23945,41469,TANIA GENTILE BORTOLIN-005132
2024,1608,31,01,00,3.3.90.39.00,27.812.3001-2.019,06/12/2024,26416,25137,ITALO RAFAEL PENNA,63220,"1.000,00",1000.0,"177.608,79",177608.79,"231.069,67",231069.67,"53.460,88",53460.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25137,63220,ITALO RAFAEL PENNA
2024,1608,31,01,00,3.3.90.39.00,27.812.3001-2.019,06/12/2024,26417,25139,JOSE EDILSON FELIX DA SILVA,37659,"600,00",600.0,"178.208,79",178208.79,"231.069,67",231069.67,"52.860,88",52860.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25139,37659,JOSE EDILSON FELIX DA SILVA
2024,1608,31,01,00,3.3.90.39.00,27.812.3001-2.019,06/12/2024,26390,25136,ERICA PATRICIA DA CUNHA RIBEIRO-005587,43181,"600,00",600.0,"178.808,79",178808.79,"231.069,67",231069.67,"52.260,88",52260.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25136,43181,ERICA PATRICIA DA CUNHA RIBEIRO-005587
2024,1608,31,01,00,3.3.90.39.00,27.812.3001-2.019,06/12/2024,26389,25131,EDMILSON CHELLES MARTINS-005827,23971,"600,00",600.0,"179.408,79",179408.79,"233.236,64",233236.64,"53.827,85",53827.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25131,23971,EDMILSON CHELLES MARTINS-005827
2024,1608,31,01,00,3.3.90.39.00,27.812.3001-2.019,11/12/2024,27000,26003,ERICA PATRICIA DA CUNHA RIBEIRO-005587,43181,"700,00",700.0,"180.108,79",180108.79,"233.936,64",233936.64,"53.827,85",53827.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26003,43181,ERICA PATRICIA DA CUNHA RIBEIRO-005587
2024,1608,31,01,00,3.3.90.39.00,27.812.3001-2.019,20/12/2024,12829,09343,ELEVADORES ATLAS SCHINDLER LTDA,18021,"128,09",128.09,"180.236,88",180236.88,"292.088,80",292088.8,"111.851,92",111851.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09343,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/01/2024,02004,03792,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.638,46",5638.46,"5.638,46",5638.46,"460.545,11",460545.11,"454.906,65",454906.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03792,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/01/2024,02004,01046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.872,04",26872.04,"32.510,50",32510.5,"460.545,11",460545.11,"428.034,61",428034.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,29/02/2024,04397,05085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.119,99",40119.99,"72.630,49",72630.49,"460.545,11",460545.11,"387.914,62",387914.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,29/02/2024,04397,01045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.737,86",5737.86,"78.368,35",78368.35,"460.545,11",460545.11,"382.176,76",382176.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,26/03/2024,06354,01045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.173,75",-6173.75,"72.194,60",72194.6,"473.927,00",473927.0,"401.732,40",401732.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,26/03/2024,06354,05084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.835,64",-1835.64,"70.358,96",70358.96,"473.927,00",473927.0,"403.568,04",403568.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,26/03/2024,06354,05085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-52.284,38",-52284.38,"18.074,58",18074.58,"473.927,00",473927.0,"455.852,42",455852.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,26/03/2024,06354,01045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.173,75",6173.75,"24.248,33",24248.33,"473.927,00",473927.0,"449.678,67",449678.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,26/03/2024,06354,05084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.835,64",1835.64,"26.083,97",26083.97,"473.927,00",473927.0,"447.843,03",447843.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,26/03/2024,06354,05085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.284,38",52284.38,"78.368,35",78368.35,"413.633,23",413633.23,"335.264,88",335264.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,27/03/2024,06442,05084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.009,39",8009.39,"86.377,74",86377.74,"413.633,23",413633.23,"327.255,49",327255.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,27/03/2024,06442,05085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.699,98",54699.98,"141.077,72",141077.72,"413.633,23",413633.23,"272.555,51",272555.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/04/2024,08828,05084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.995,21",4995.21,"146.072,93",146072.93,"413.633,23",413633.23,"267.560,30",267560.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1610,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/04/2024,08828,05085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.790,46",85790.46,"231.863,39",231863.39,"413.633,23",413633.23,"181.769,84",181769.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1611,37,01,00,3.1.90.16.00,04.122.7009-2.019,29/05/2024,11505,05084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.040,13",5040.13,"236.903,52",236903.52,"415.580,31",415580.31,"178.676,79",178676.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1611,37,01,00,3.1.90.16.00,04.122.7009-2.019,29/05/2024,11505,05085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.431,30",92431.3,"329.334,82",329334.82,"415.580,31",415580.31,"86.245,49",86245.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1611,37,01,00,3.1.90.16.00,04.122.7009-2.019,29/05/2024,11505,13286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.947,08",1947.08,"331.281,90",331281.9,"415.580,31",415580.31,"84.298,41",84298.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1611,37,01,00,3.1.90.16.00,04.122.7009-2.019,28/06/2024,13711,05085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.536,77",34536.77,"365.818,67",365818.67,"420.820,72",420820.72,"55.002,05",55002.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1611,37,01,00,3.1.90.16.00,04.122.7009-2.019,28/06/2024,13711,15086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.240,41",5240.41,"371.059,08",371059.08,"420.820,72",420820.72,"49.761,64",49761.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1611,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/07/2024,16178,05085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.262,98",32262.98,"403.322,06",403322.06,"427.850,89",427850.89,"24.528,83",24528.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1611,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/07/2024,16178,17299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.030,17",7030.17,"410.352,23",410352.23,"427.850,89",427850.89,"17.498,66",17498.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1611,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/08/2024,18650,05085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.116,77",4116.77,"414.469,00",414469.0,"458.195,41",458195.41,"43.726,41",43726.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1611,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/08/2024,18650,07276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.381,89",13381.89,"427.850,89",427850.89,"458.195,41",458195.41,"30.344,52",30344.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1611,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/08/2024,18650,19215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.993,97",7993.97,"435.844,86",435844.86,"458.195,41",458195.41,"22.350,55",22350.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1611,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/08/2024,18650,19216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.350,55",22350.55,"458.195,41",458195.41,"458.195,41",458195.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1612,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/09/2024,21750,21169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.183,33",12183.33,"470.378,74",470378.74,"511.273,37",511273.37,"40.894,63",40894.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1612,37,01,00,3.1.90.16.00,04.122.7009-2.019,30/09/2024,21750,21170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.894,63",40894.63,"511.273,37",511273.37,"511.273,37",511273.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1612,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/10/2024,24340,23254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.367,00",4367.0,"515.640,37",515640.37,"555.842,06",555842.06,"40.201,69",40201.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1612,37,01,00,3.1.90.16.00,04.122.7009-2.019,31/10/2024,24340,23255,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.201,69",40201.69,"555.842,06",555842.06,"555.842,06",555842.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23255,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1612,37,01,00,3.1.90.16.00,04.122.7009-2.019,29/11/2024,26330,24973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.882,58",38882.58,"594.724,64",594724.64,"594.724,64",594724.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1612,37,01,00,3.1.90.16.00,04.122.7009-2.019,27/12/2024,28190,27020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.308,83",2308.83,"597.033,47",597033.47,"641.824,10",641824.1,"44.790,63",44790.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1612,37,01,00,3.1.90.16.00,04.122.7009-2.019,27/12/2024,28190,27021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.790,63",44790.63,"641.824,10",641824.1,"641.824,10",641824.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/01/2024,02004,01048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.154,64",2154.64,"2.154,64",2154.64,"118.699,88",118699.88,"116.545,24",116545.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/01/2024,02004,01047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.081,59",5081.59,"7.236,23",7236.23,"118.699,88",118699.88,"111.463,65",111463.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/01/2024,02004,03793,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.899,85",5899.85,"13.136,08",13136.08,"118.699,88",118699.88,"105.563,80",105563.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03793,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,29/02/2024,04397,05086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.556,82",3556.82,"16.692,90",16692.9,"118.699,88",118699.88,"102.006,98",102006.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,29/02/2024,04397,05087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.521,92",6521.92,"23.214,82",23214.82,"118.699,88",118699.88,"95.485,06",95485.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,29/02/2024,04397,01047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.524,77",1524.77,"24.739,59",24739.59,"118.699,88",118699.88,"93.960,29",93960.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,26/03/2024,06354,05087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.851,05",-5851.05,"18.888,54",18888.54,"143.687,00",143687.0,"124.798,46",124798.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,26/03/2024,06354,05086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.081,59",-5081.59,"13.806,95",13806.95,"143.687,00",143687.0,"129.880,05",129880.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,26/03/2024,06354,05086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.081,59",5081.59,"18.888,54",18888.54,"143.687,00",143687.0,"124.798,46",124798.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,26/03/2024,06354,05087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.851,05",5851.05,"24.739,59",24739.59,"132.754,36",132754.36,"108.014,77",108014.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,27/03/2024,06442,05086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.081,59",5081.59,"29.821,18",29821.18,"132.754,36",132754.36,"102.933,18",102933.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,27/03/2024,06442,05087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.121,37",6121.37,"35.942,55",35942.55,"132.754,36",132754.36,"96.811,81",96811.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/04/2024,08828,05087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.617,28",7617.28,"43.559,83",43559.83,"132.754,36",132754.36,"89.194,53",89194.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1613,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/04/2024,08828,05086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.397,95",10397.95,"53.957,78",53957.78,"132.754,36",132754.36,"78.796,58",78796.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1614,15,01,00,3.1.90.16.00,16.122.5002-2.019,29/05/2024,11505,05087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.277,52",7277.52,"61.235,30",61235.3,"132.754,36",132754.36,"71.519,06",71519.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1614,15,01,00,3.1.90.16.00,16.122.5002-2.019,28/06/2024,13711,05087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.313,71",7313.71,"68.549,01",68549.01,"132.754,36",132754.36,"64.205,35",64205.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1614,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/07/2024,16178,05087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.742,65",7742.65,"76.291,66",76291.66,"132.754,36",132754.36,"56.462,70",56462.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1614,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/08/2024,18650,05087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.354,48",7354.48,"83.646,14",83646.14,"132.754,36",132754.36,"49.108,22",49108.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1614,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/09/2024,21750,05086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"939,14",939.14,"84.585,28",84585.28,"135.536,67",135536.67,"50.951,39",50951.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1614,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/09/2024,21750,05087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.693,54",6693.54,"91.278,82",91278.82,"135.536,67",135536.67,"44.257,85",44257.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1614,15,01,00,3.1.90.16.00,16.122.5002-2.019,30/09/2024,21750,21171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.782,31",2782.31,"94.061,13",94061.13,"135.536,67",135536.67,"41.475,54",41475.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1614,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/10/2024,24340,05087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.150,89",6150.89,"100.212,02",100212.02,"142.740,76",142740.76,"42.528,74",42528.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1614,15,01,00,3.1.90.16.00,16.122.5002-2.019,31/10/2024,24340,23256,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.911,51",7911.51,"108.123,53",108123.53,"142.740,76",142740.76,"34.617,23",34617.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23256,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1615,15,01,00,3.1.90.16.00,16.122.5002-2.019,29/11/2024,26330,24974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.316,36",5316.36,"113.439,89",113439.89,"120.598,56",120598.56,"7.158,67",7158.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1615,15,01,00,3.1.90.16.00,16.122.5002-2.019,29/11/2024,26330,24975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.158,67",7158.67,"120.598,56",120598.56,"120.598,56",120598.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1615,15,01,00,3.1.90.16.00,16.122.5002-2.019,27/12/2024,28190,27022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.316,36",5316.36,"125.914,92",125914.92,"133.073,59",133073.59,"7.158,67",7158.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1615,15,01,00,3.1.90.16.00,16.122.5002-2.019,27/12/2024,28190,27023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.158,67",7158.67,"133.073,59",133073.59,"133.073,59",133073.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1616,32,02,00,3.3.90.39.00,18.541.6001-2.058,22/11/2024,12779,24356,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"196.963,25",196963.25,"196.963,25",196963.25,"736.285,20",736285.2,"539.321,95",539321.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24356,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1616,32,02,00,3.3.90.39.00,18.541.6001-2.058,22/11/2024,12780,24356,VIG EYES PORTARIA E LIMPEZA LTDA,57128,"9.321,95",9321.95,"206.285,20",206285.2,"736.285,20",736285.2,"530.000,00",530000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24356,57128,VIG EYES PORTARIA E LIMPEZA LTDA
2024,1616,32,02,00,3.3.90.39.00,18.541.6001-2.058,13/12/2024,12804,18733,CLINICA VETERINARIA RICARDO LTDA,38793,"62.916,67",62916.67,"269.201,87",269201.87,"1.326.049,20",1326049.2,"1.056.847,33",1056847.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18733,38793,CLINICA VETERINARIA RICARDO LTDA
2024,1616,32,02,00,3.3.90.39.00,18.541.6001-2.058,13/12/2024,12804,18733,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"646.701,87",646701.87,"1.326.049,20",1326049.2,"679.347,33",679347.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18733,38793,CLINICA VETERINARIA RICARDO LTDA
2024,1616,32,02,00,3.3.90.39.00,18.541.6001-2.058,13/12/2024,12805,18733,CLINICA VETERINARIA RICARDO LTDA,38793,"89.583,33",89583.33,"736.285,20",736285.2,"1.326.049,20",1326049.2,"589.764,00",589764.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18733,38793,CLINICA VETERINARIA RICARDO LTDA
2024,1616,32,02,00,3.3.90.39.00,18.541.6001-2.058,17/12/2024,12808,26126,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"466.020,24",466020.24,"1.202.305,44",1202305.44,"1.326.049,20",1326049.2,"123.743,76",123743.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26126,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1616,32,02,00,3.3.90.39.00,18.541.6001-2.058,17/12/2024,12808,26126,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"123.743,76",123743.76,"1.326.049,20",1326049.2,"1.326.049,20",1326049.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26126,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2024,12431,01324,HUDSON FRANCISCO ESTEVAO-006296,53116,"1.000,00",1000.0,"1.000,00",1000.0,"22.446,23",22446.23,"21.446,23",21446.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01324,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2024,12426,01306,FRANCIELLY PAOLA LEITE-002725,31535,"1.000,00",1000.0,"2.000,00",2000.0,"22.446,23",22446.23,"20.446,23",20446.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01306,31535,FRANCIELLY PAOLA LEITE-002725
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2024,12433,01343,EDERSON ANIBAL DE CAMARGO-005686,51008,"1.000,00",1000.0,"3.000,00",3000.0,"22.446,23",22446.23,"19.446,23",19446.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01343,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2024,12434,01344,ALEXANDRE FERRARI-005033,51007,"500,00",500.0,"3.500,00",3500.0,"22.446,23",22446.23,"18.946,23",18946.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01344,51007,ALEXANDRE FERRARI-005033
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2024,12435,01346,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"4.000,00",4000.0,"22.446,23",22446.23,"18.446,23",18446.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01346,33889,JOSE RENATO SALIA-006635
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2024,12429,01315,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"5.000,00",5000.0,"22.446,23",22446.23,"17.446,23",17446.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01315,43376,PAULO CESAR DOS SANTOS-005108
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2024,12425,01304,EDMILSON CHELLES MARTINS-005827,23971,"800,00",800.0,"5.800,00",5800.0,"22.446,23",22446.23,"16.646,23",16646.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01304,23971,EDMILSON CHELLES MARTINS-005827
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2024,12432,01342,LEONARDO DE OLIVEIRA E SILVA-006874,56939,"1.000,00",1000.0,"6.800,00",6800.0,"22.446,23",22446.23,"15.646,23",15646.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01342,56939,LEONARDO DE OLIVEIRA E SILVA-006874
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2024,12428,01312,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"1.000,00",1000.0,"7.800,00",7800.0,"22.446,23",22446.23,"14.646,23",14646.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01312,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2024,12430,01316,EMERSON GOMES DE ANDRADE-005058,34981,"800,00",800.0,"8.600,00",8600.0,"22.446,23",22446.23,"13.846,23",13846.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01316,34981,EMERSON GOMES DE ANDRADE-005058
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2024,12427,01310,WALDIRENE GARCIA CASSIMIRO-005884,43185,"1.000,00",1000.0,"9.600,00",9600.0,"22.446,23",22446.23,"12.846,23",12846.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01310,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/01/2024,12424,00755,TANIA GENTILE BORTOLIN-005132,41469,"700,00",700.0,"10.300,00",10300.0,"22.446,23",22446.23,"12.146,23",12146.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00755,41469,TANIA GENTILE BORTOLIN-005132
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,16/01/2024,00136,01354,OTTO AUGUSTO VACHOLZ DE MORAIS,60548,"1.000,00",1000.0,"11.300,00",11300.0,"22.446,23",22446.23,"11.146,23",11146.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01354,60548,OTTO AUGUSTO VACHOLZ DE MORAIS
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,17/01/2024,00134,01349,CARLOS AUGUSTO DE MENEZES DRIGO,47020,"1.000,00",1000.0,"12.300,00",12300.0,"22.446,23",22446.23,"10.146,23",10146.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01349,47020,CARLOS AUGUSTO DE MENEZES DRIGO
2024,1617,31,01,00,3.3.90.30.00,27.812.3001-2.019,17/01/2024,00135,01351,JOABE ORNIESKI DE LIMA,58791,"800,00",800.0,"13.100,00",13100.0,"22.446,23",22446.23,"9.346,23",9346.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01351,58791,JOABE ORNIESKI DE LIMA
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,30/01/2024,12446,00421,COMERCIO DE TINTAS PIG LTDA,05980,"1.472,12",1472.12,"14.571,43",14571.43,"22.445,54",22445.54,"7.874,11",7874.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00421,05980,COMERCIO DE TINTAS PIG LTDA
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,30/01/2024,12446,00421,COMERCIO DE TINTAS PIG LTDA,05980,"312,21",312.21,"14.883,64",14883.64,"22.445,54",22445.54,"7.561,90",7561.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00421,05980,COMERCIO DE TINTAS PIG LTDA
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,30/01/2024,12448,01958,ENEIDA VALERIA DA SILVA AITH,31276,"159,45",159.45,"15.043,09",15043.09,"22.445,54",22445.54,"7.402,45",7402.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01958,31276,ENEIDA VALERIA DA SILVA AITH
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,12465,04142,EDERSON ANIBAL DE CAMARGO-005686,51008,"600,00",600.0,"15.643,09",15643.09,"34.295,54",34295.54,"18.652,45",18652.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04142,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,02146,04138,JOABE ORNIESKI DE LIMA,58791,"800,00",800.0,"16.443,09",16443.09,"34.295,54",34295.54,"17.852,45",17852.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04138,58791,JOABE ORNIESKI DE LIMA
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,12467,04148,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"16.943,09",16943.09,"34.295,54",34295.54,"17.352,45",17352.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04148,33889,JOSE RENATO SALIA-006635
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,12459,01958,ENEIDA VALERIA DA SILVA AITH,31276,"201,97",201.97,"17.145,06",17145.06,"34.295,54",34295.54,"17.150,48",17150.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01958,31276,ENEIDA VALERIA DA SILVA AITH
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,12464,04141,LEONARDO DE OLIVEIRA E SILVA-006874,56939,"1.000,00",1000.0,"18.145,06",18145.06,"34.295,54",34295.54,"16.150,48",16150.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04141,56939,LEONARDO DE OLIVEIRA E SILVA-006874
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,12459,04114,WALDIRENE GARCIA CASSIMIRO-005884,43185,"800,00",800.0,"18.945,06",18945.06,"34.295,54",34295.54,"15.350,48",15350.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04114,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,12461,04120,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"19.945,06",19945.06,"34.295,54",34295.54,"14.350,48",14350.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04120,43376,PAULO CESAR DOS SANTOS-005108
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,12466,04145,ALEXANDRE FERRARI-005033,51007,"500,00",500.0,"20.445,06",20445.06,"34.295,54",34295.54,"13.850,48",13850.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04145,51007,ALEXANDRE FERRARI-005033
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,12463,04132,HUDSON FRANCISCO ESTEVAO-006296,53116,"950,00",950.0,"21.395,06",21395.06,"34.295,54",34295.54,"12.900,48",12900.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04132,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,02134,04122,OTTO AUGUSTO VACHOLZ DE MORAIS,60548,"1.000,00",1000.0,"22.395,06",22395.06,"34.295,54",34295.54,"11.900,48",11900.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04122,60548,OTTO AUGUSTO VACHOLZ DE MORAIS
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,12460,04117,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"1.000,00",1000.0,"23.395,06",23395.06,"34.295,54",34295.54,"10.900,48",10900.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04117,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,12462,04126,EMERSON GOMES DE ANDRADE-005058,34981,"700,00",700.0,"24.095,06",24095.06,"34.295,54",34295.54,"10.200,48",10200.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04126,34981,EMERSON GOMES DE ANDRADE-005058
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,02153,04150,CARLOS AUGUSTO DE MENEZES DRIGO,47020,"1.000,00",1000.0,"25.095,06",25095.06,"34.295,54",34295.54,"9.200,48",9200.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04150,47020,CARLOS AUGUSTO DE MENEZES DRIGO
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,12457,04112,EDMILSON CHELLES MARTINS-005827,23971,"1.000,00",1000.0,"26.095,06",26095.06,"34.295,54",34295.54,"8.200,48",8200.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04112,23971,EDMILSON CHELLES MARTINS-005827
2024,1618,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/02/2024,12458,04113,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"1.000,00",1000.0,"27.095,06",27095.06,"34.295,54",34295.54,"7.200,48",7200.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04113,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,16/02/2024,12465,05498,TANIA GENTILE BORTOLIN-005132,41469,"700,00",700.0,"27.795,06",27795.06,"46.995,54",46995.54,"19.200,48",19200.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05498,41469,TANIA GENTILE BORTOLIN-005132
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,23/02/2024,12491,00421,COMERCIO DE TINTAS PIG LTDA,05980,"691,60",691.6,"28.486,66",28486.66,"47.495,54",47495.54,"19.008,88",19008.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00421,05980,COMERCIO DE TINTAS PIG LTDA
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,27/02/2024,12487,06704,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"28.986,66",28986.66,"47.495,54",47495.54,"18.508,88",18508.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06704,41469,TANIA GENTILE BORTOLIN-005132
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,12479,05734,LEONARDO DE OLIVEIRA E SILVA-006874,56939,"1.000,00",1000.0,"29.986,66",29986.66,"47.495,54",47495.54,"17.508,88",17508.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05734,56939,LEONARDO DE OLIVEIRA E SILVA-006874
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,12476,05722,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"30.986,66",30986.66,"47.495,54",47495.54,"16.508,88",16508.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05722,43376,PAULO CESAR DOS SANTOS-005108
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,12473,05718,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"1.000,00",1000.0,"31.986,66",31986.66,"47.495,54",47495.54,"15.508,88",15508.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05718,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,02959,05741,CARLOS AUGUSTO DE MENEZES DRIGO,47020,"1.000,00",1000.0,"32.986,66",32986.66,"47.495,54",47495.54,"14.508,88",14508.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05741,47020,CARLOS AUGUSTO DE MENEZES DRIGO
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,12474,05719,WALDIRENE GARCIA CASSIMIRO-005884,43185,"600,00",600.0,"33.586,66",33586.66,"47.495,54",47495.54,"13.908,88",13908.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05719,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,12477,05728,EMERSON GOMES DE ANDRADE-005058,34981,"800,00",800.0,"34.386,66",34386.66,"47.495,54",47495.54,"13.108,88",13108.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05728,34981,EMERSON GOMES DE ANDRADE-005058
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,12478,05731,HUDSON FRANCISCO ESTEVAO-006296,53116,"1.000,00",1000.0,"35.386,66",35386.66,"47.495,54",47495.54,"12.108,88",12108.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05731,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,12482,05739,JOSE RENATO SALIA-006635,33889,"500,00",500.0,"35.886,66",35886.66,"47.495,54",47495.54,"11.608,88",11608.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05739,33889,JOSE RENATO SALIA-006635
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,12480,05735,EDERSON ANIBAL DE CAMARGO-005686,51008,"800,00",800.0,"36.686,66",36686.66,"47.495,54",47495.54,"10.808,88",10808.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05735,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,12481,05737,ALEXANDRE FERRARI-005033,51007,"500,00",500.0,"37.186,66",37186.66,"47.495,54",47495.54,"10.308,88",10308.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05737,51007,ALEXANDRE FERRARI-005033
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,12472,05717,EDMILSON CHELLES MARTINS-005827,23971,"1.000,00",1000.0,"38.186,66",38186.66,"47.495,54",47495.54,"9.308,88",9308.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05717,23971,EDMILSON CHELLES MARTINS-005827
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,02954,05732,JOABE ORNIESKI DE LIMA,58791,"800,00",800.0,"38.986,66",38986.66,"47.495,54",47495.54,"8.508,88",8508.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05732,58791,JOABE ORNIESKI DE LIMA
2024,1619,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,12475,05721,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"1.000,00",1000.0,"39.986,66",39986.66,"47.495,54",47495.54,"7.508,88",7508.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05721,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1620,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/03/2024,02951,05727,OTTO AUGUSTO VACHOLZ DE MORAIS,60548,"1.000,00",1000.0,"40.986,66",40986.66,"47.495,54",47495.54,"6.508,88",6508.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05727,60548,OTTO AUGUSTO VACHOLZ DE MORAIS
2024,1620,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/03/2024,12507,00421,COMERCIO DE TINTAS PIG LTDA,05980,"780,52",780.52,"41.767,18",41767.18,"47.495,54",47495.54,"5.728,36",5728.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00421,05980,COMERCIO DE TINTAS PIG LTDA
2024,1620,31,01,00,3.3.90.30.00,27.812.3001-2.019,12/03/2024,12038,01958,ENEIDA VALERIA DA SILVA AITH,31276,"191,34",191.34,"41.958,52",41958.52,"47.660,87",47660.87,"5.702,35",5702.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01958,31276,ENEIDA VALERIA DA SILVA AITH
2024,1620,31,01,00,3.3.90.30.00,27.812.3001-2.019,27/03/2024,12528,08637,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"42.455,49",42455.49,"56.607,84",56607.84,"14.152,35",14152.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08637,41469,TANIA GENTILE BORTOLIN-005132
2024,1620,31,01,00,3.3.90.30.00,27.812.3001-2.019,27/03/2024,12544,00421,COMERCIO DE TINTAS PIG LTDA,05980,"700,00",700.0,"43.155,49",43155.49,"56.607,84",56607.84,"13.452,35",13452.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00421,05980,COMERCIO DE TINTAS PIG LTDA
2024,1620,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12520,07829,ALEXANDRE FERRARI-005033,51007,"500,00",500.0,"43.655,49",43655.49,"56.607,84",56607.84,"12.952,35",12952.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07829,51007,ALEXANDRE FERRARI-005033
2024,1620,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12509,07805,EDMILSON CHELLES MARTINS-005827,23971,"1.000,00",1000.0,"44.655,49",44655.49,"56.607,84",56607.84,"11.952,35",11952.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07805,23971,EDMILSON CHELLES MARTINS-005827
2024,1620,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12519,07827,RIMES NOVAES,42966,"300,00",300.0,"44.955,49",44955.49,"56.607,84",56607.84,"11.652,35",11652.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07827,42966,RIMES NOVAES
2024,1620,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12512,07810,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"500,00",500.0,"45.455,49",45455.49,"56.607,84",56607.84,"11.152,35",11152.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07810,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1620,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12511,07808,WALDIRENE GARCIA CASSIMIRO-005884,43185,"600,00",600.0,"46.055,49",46055.49,"56.607,84",56607.84,"10.552,35",10552.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07808,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1620,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12517,07824,JOABE ORNIESKI DE LIMA-007567,58791,"800,00",800.0,"46.855,49",46855.49,"56.607,84",56607.84,"9.752,35",9752.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07824,58791,JOABE ORNIESKI DE LIMA-007567
2024,1620,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12514,07813,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"500,00",500.0,"47.355,49",47355.49,"56.607,84",56607.84,"9.252,35",9252.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07813,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2024,1621,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12521,07831,JOSE RENATO SALIA-006635,33889,"100,00",100.0,"47.455,49",47455.49,"56.607,84",56607.84,"9.152,35",9152.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07831,33889,JOSE RENATO SALIA-006635
2024,1621,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12515,07821,EMERSON GOMES DE ANDRADE-005058,34981,"800,00",800.0,"48.255,49",48255.49,"56.607,84",56607.84,"8.352,35",8352.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07821,34981,EMERSON GOMES DE ANDRADE-005058
2024,1621,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12513,07811,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"49.255,49",49255.49,"56.607,84",56607.84,"7.352,35",7352.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07811,43376,PAULO CESAR DOS SANTOS-005108
2024,1621,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12516,07823,HUDSON FRANCISCO ESTEVAO-006296,53116,"700,00",700.0,"49.955,49",49955.49,"56.607,84",56607.84,"6.652,35",6652.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07823,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1621,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12510,07806,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"650,00",650.0,"50.605,49",50605.49,"56.607,84",56607.84,"6.002,35",6002.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07806,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1621,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12518,07826,LEONARDO DE OLIVEIRA E SILVA-006874,56939,"500,00",500.0,"51.105,49",51105.49,"56.607,84",56607.84,"5.502,35",5502.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07826,56939,LEONARDO DE OLIVEIRA E SILVA-006874
2024,1621,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/04/2024,12509,07858,CARLOS AUGUSTO DE MENEZES DRIGO-007419,47020,"500,00",500.0,"51.605,49",51605.49,"56.607,84",56607.84,"5.002,35",5002.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07858,47020,CARLOS AUGUSTO DE MENEZES DRIGO-007419
2024,1621,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/04/2024,12535,09341,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"52.105,49",52105.49,"57.107,84",57107.84,"5.002,35",5002.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09341,41469,TANIA GENTILE BORTOLIN-005132
2024,1621,31,01,00,3.3.90.30.00,27.812.3001-2.019,05/04/2024,12538,01958,ENEIDA VALERIA DA SILVA AITH,31276,"180,71",180.71,"52.286,20",52286.2,"57.107,84",57107.84,"4.821,64",4821.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01958,31276,ENEIDA VALERIA DA SILVA AITH
2024,1621,31,01,00,3.3.90.30.00,27.812.3001-2.019,18/04/2024,12549,09894,TANIA GENTILE BORTOLIN-005132,41469,"650,00",650.0,"52.915,60",52915.6,"68.912,12",68912.12,"15.996,52",15996.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09894,41469,TANIA GENTILE BORTOLIN-005132
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,29/04/2024,12558,11034,TANIA GENTILE BORTOLIN-005132,41469,"700,00",700.0,"53.612,43",53612.43,"71.222,69",71222.69,"17.610,26",17610.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11034,41469,TANIA GENTILE BORTOLIN-005132
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,08544,10930,TARCISIO ADAO SILVA ROSA MAGNUSSEN,62280,"750,00",750.0,"54.362,43",54362.43,"71.222,69",71222.69,"16.860,26",16860.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10930,62280,TARCISIO ADAO SILVA ROSA MAGNUSSEN
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12550,10389,EDMILSON CHELLES MARTINS-005827,23971,"700,00",700.0,"55.062,43",55062.43,"71.222,69",71222.69,"16.160,26",16160.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10389,23971,EDMILSON CHELLES MARTINS-005827
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12551,10391,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"700,00",700.0,"55.762,43",55762.43,"71.222,69",71222.69,"15.460,26",15460.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10391,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12552,10393,WALDIRENE GARCIA CASSIMIRO-005884,43185,"570,00",570.0,"56.332,43",56332.43,"71.222,69",71222.69,"14.890,26",14890.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10393,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12553,10395,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"500,00",500.0,"56.832,43",56832.43,"71.222,69",71222.69,"14.390,26",14390.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10395,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12554,10396,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"57.832,43",57832.43,"71.222,69",71222.69,"13.390,26",13390.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10396,43376,PAULO CESAR DOS SANTOS-005108
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12555,10397,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"500,00",500.0,"58.332,43",58332.43,"71.222,69",71222.69,"12.890,26",12890.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10397,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12556,10401,EMERSON GOMES DE ANDRADE-007781,34981,"800,00",800.0,"59.132,43",59132.43,"71.222,69",71222.69,"12.090,26",12090.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10401,34981,EMERSON GOMES DE ANDRADE-007781
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12557,10404,LEONARDO DE OLIVEIRA E SILVA-006874,56939,"700,00",700.0,"59.832,43",59832.43,"71.222,69",71222.69,"11.390,26",11390.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10404,56939,LEONARDO DE OLIVEIRA E SILVA-006874
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12558,10406,IRIVALDO ROMEU MARIANO DE ARRUDA,51751,"500,00",500.0,"60.332,43",60332.43,"71.222,69",71222.69,"10.890,26",10890.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10406,51751,IRIVALDO ROMEU MARIANO DE ARRUDA
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12559,10408,EDERSON ANIBAL DE CAMARGO-005686,51008,"420,00",420.0,"60.752,43",60752.43,"71.222,69",71222.69,"10.470,26",10470.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10408,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12560,10411,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"61.752,43",61752.43,"71.222,69",71222.69,"9.470,26",9470.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10411,51007,ALEXANDRE FERRARI-005033
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12561,10412,JOSE RENATO SALIA-006635,33889,"100,00",100.0,"61.852,43",61852.43,"71.222,69",71222.69,"9.370,26",9370.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10412,33889,JOSE RENATO SALIA-006635
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/05/2024,12562,10414,CARLOS AUGUSTO DE MENEZES DRIGO-007419,47020,"500,00",500.0,"62.352,43",62352.43,"71.222,69",71222.69,"8.870,26",8870.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10414,47020,CARLOS AUGUSTO DE MENEZES DRIGO-007419
2024,1622,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/05/2024,12566,09807,VALECAR PECAS E ACESSORIOS EIRELI,42375,"744,24",744.24,"63.096,67",63096.67,"71.222,69",71222.69,"8.126,02",8126.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09807,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1623,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/05/2024,12603,00421,COMERCIO DE TINTAS PIG LTDA,05980,"1.210,00",1210.0,"64.299,67",64299.67,"71.515,69",71515.69,"7.216,02",7216.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00421,05980,COMERCIO DE TINTAS PIG LTDA
2024,1623,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/05/2024,12573,01958,ENEIDA VALERIA DA SILVA AITH,31276,"153,57",153.57,"64.453,24",64453.24,"71.515,69",71515.69,"7.062,45",7062.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01958,31276,ENEIDA VALERIA DA SILVA AITH
2024,1623,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/05/2024,12573,07783,ENEIDA VALERIA DA SILVA AITH,31276,"48,40",48.4,"64.501,64",64501.64,"72.915,69",72915.69,"8.414,05",8414.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07783,31276,ENEIDA VALERIA DA SILVA AITH
2024,1623,31,01,00,3.3.90.30.00,27.812.3001-2.019,13/05/2024,12575,12063,TANIA GENTILE BORTOLIN-005132,41469,"300,00",300.0,"64.801,64",64801.64,"72.915,69",72915.69,"8.114,05",8114.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12063,41469,TANIA GENTILE BORTOLIN-005132
2024,1623,31,01,00,3.3.90.30.00,27.812.3001-2.019,23/05/2024,12577,12223,FABIO AUGUSTO CORTEGOSO-006080,55874,"700,00",700.0,"65.501,53",65501.53,"81.725,58",81725.58,"16.224,05",16224.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12223,55874,FABIO AUGUSTO CORTEGOSO-006080
2024,1623,31,01,00,3.3.90.30.00,27.812.3001-2.019,23/05/2024,10302,12162,ALMENTINO BRASIL BORGES JUNIOR,24754,"700,00",700.0,"66.201,53",66201.53,"81.725,58",81725.58,"15.524,05",15524.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12162,24754,ALMENTINO BRASIL BORGES JUNIOR
2024,1623,31,01,00,3.3.90.30.00,27.812.3001-2.019,23/05/2024,12583,12790,TANIA GENTILE BORTOLIN-005132,41469,"700,00",700.0,"66.901,53",66901.53,"81.725,58",81725.58,"14.824,05",14824.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12790,41469,TANIA GENTILE BORTOLIN-005132
2024,1623,31,01,00,3.3.90.30.00,27.812.3001-2.019,24/05/2024,12599,10052,FERRARINI COM.DE PECAS PARA TRATORES LTDA,25183,"2.440,64",2440.64,"69.342,17",69342.17,"82.320,72",82320.72,"12.978,55",12978.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10052,25183,FERRARINI COM.DE PECAS PARA TRATORES LTDA
2024,1623,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12592,12939,EDMILSON CHELLES MARTINS-005827,23971,"600,00",600.0,"69.942,17",69942.17,"82.920,72",82920.72,"12.978,55",12978.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12939,23971,EDMILSON CHELLES MARTINS-005827
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12593,12941,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"700,00",700.0,"70.642,17",70642.17,"82.920,72",82920.72,"12.278,55",12278.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12941,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12594,12943,WALDIRENE GARCIA CASSIMIRO-005884,43185,"400,00",400.0,"71.042,17",71042.17,"82.920,72",82920.72,"11.878,55",11878.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12943,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12595,12945,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"210,00",210.0,"71.252,17",71252.17,"82.920,72",82920.72,"11.668,55",11668.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12945,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12596,12947,PAULO CESAR DOS SANTOS-005108,43376,"1.000,00",1000.0,"72.252,17",72252.17,"82.920,72",82920.72,"10.668,55",10668.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12947,43376,PAULO CESAR DOS SANTOS-005108
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12597,12948,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"700,00",700.0,"72.952,17",72952.17,"82.920,72",82920.72,"9.968,55",9968.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12948,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12598,12950,EMERSON GOMES DE ANDRADE-007781,34981,"800,00",800.0,"73.752,17",73752.17,"82.920,72",82920.72,"9.168,55",9168.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12950,34981,EMERSON GOMES DE ANDRADE-007781
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12599,12952,HUDSON FRANCISCO ESTEVAO-006296,53116,"700,00",700.0,"74.452,17",74452.17,"82.920,72",82920.72,"8.468,55",8468.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12952,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12600,12953,TARCISIO ADAO SILVA ROSA MAGNUSSEN,62280,"500,00",500.0,"74.952,17",74952.17,"82.920,72",82920.72,"7.968,55",7968.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12953,62280,TARCISIO ADAO SILVA ROSA MAGNUSSEN
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12601,12955,IRIVALDO ROMEU MARIANO DE ARRUDA,51751,"500,00",500.0,"75.452,17",75452.17,"82.920,72",82920.72,"7.468,55",7468.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12955,51751,IRIVALDO ROMEU MARIANO DE ARRUDA
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12602,12956,LEONARDO DE OLIVEIRA E SILVA-006874,56939,"500,00",500.0,"75.952,17",75952.17,"82.920,72",82920.72,"6.968,55",6968.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12956,56939,LEONARDO DE OLIVEIRA E SILVA-006874
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12603,12957,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"76.952,17",76952.17,"82.920,72",82920.72,"5.968,55",5968.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12957,51007,ALEXANDRE FERRARI-005033
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12604,12959,CARLOS AUGUSTO DE MENEZES DRIGO-007419,47020,"500,00",500.0,"77.452,17",77452.17,"82.920,72",82920.72,"5.468,55",5468.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12959,47020,CARLOS AUGUSTO DE MENEZES DRIGO-007419
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/06/2024,12605,13200,JOSE RENATO SALIA-006635,33889,"200,00",200.0,"77.652,17",77652.17,"82.920,72",82920.72,"5.268,55",5268.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13200,33889,JOSE RENATO SALIA-006635
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/06/2024,12594,13452,TANIA GENTILE BORTOLIN-005132,41469,"400,00",400.0,"78.052,17",78052.17,"82.920,72",82920.72,"4.868,55",4868.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13452,41469,TANIA GENTILE BORTOLIN-005132
2024,1624,31,01,00,3.3.90.30.00,27.812.3001-2.019,24/06/2024,12610,14294,TANIA GENTILE BORTOLIN-005132,41469,"800,00",800.0,"78.848,97",78848.97,"93.517,52",93517.52,"14.668,55",14668.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14294,41469,TANIA GENTILE BORTOLIN-005132
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,28/06/2024,12617,00421,COMERCIO DE TINTAS PIG LTDA,05980,"420,00",420.0,"78.322,95",78322.95,"92.571,50",92571.5,"14.248,55",14248.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00421,05980,COMERCIO DE TINTAS PIG LTDA
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12606,14051,EDMILSON CHELLES MARTINS-005827,23971,"800,00",800.0,"79.122,95",79122.95,"92.571,50",92571.5,"13.448,55",13448.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14051,23971,EDMILSON CHELLES MARTINS-005827
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12607,14053,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"1.000,00",1000.0,"80.122,95",80122.95,"92.571,50",92571.5,"12.448,55",12448.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14053,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12608,14054,WALDIRENE GARCIA CASSIMIRO-005884,43185,"650,00",650.0,"80.772,95",80772.95,"92.571,50",92571.5,"11.798,55",11798.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14054,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12609,14056,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"500,00",500.0,"81.272,95",81272.95,"92.571,50",92571.5,"11.298,55",11298.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14056,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12610,14057,LEONARDO DE OLIVEIRA E SILVA-006874,56939,"1.000,00",1000.0,"82.272,95",82272.95,"92.571,50",92571.5,"10.298,55",10298.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14057,56939,LEONARDO DE OLIVEIRA E SILVA-006874
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12611,14058,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"1.000,00",1000.0,"83.272,95",83272.95,"92.571,50",92571.5,"9.298,55",9298.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14058,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12612,14059,EMERSON GOMES DE ANDRADE-007781,34981,"800,00",800.0,"84.072,95",84072.95,"92.571,50",92571.5,"8.498,55",8498.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14059,34981,EMERSON GOMES DE ANDRADE-007781
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12613,14061,HUDSON FRANCISCO ESTEVAO-006296,53116,"650,00",650.0,"84.722,95",84722.95,"92.571,50",92571.5,"7.848,55",7848.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14061,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12614,14063,TARCISIO ADAO SILVA ROSA MAGNUSSEN-007906,62280,"700,00",700.0,"85.422,95",85422.95,"92.571,50",92571.5,"7.148,55",7148.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14063,62280,TARCISIO ADAO SILVA ROSA MAGNUSSEN-007906
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12615,14065,IRIVALDO ROMEU MARIANO DE ARRUDA,51751,"500,00",500.0,"85.922,95",85922.95,"92.571,50",92571.5,"6.648,55",6648.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14065,51751,IRIVALDO ROMEU MARIANO DE ARRUDA
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12616,14066,EDERSON ANIBAL DE CAMARGO-005686,51008,"500,00",500.0,"86.422,95",86422.95,"92.571,50",92571.5,"6.148,55",6148.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14066,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12617,14067,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"87.422,95",87422.95,"92.571,50",92571.5,"5.148,55",5148.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14067,51007,ALEXANDRE FERRARI-005033
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12618,14068,JOSE RENATO SALIA-006635,33889,"200,00",200.0,"87.622,95",87622.95,"92.571,50",92571.5,"4.948,55",4948.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14068,33889,JOSE RENATO SALIA-006635
2024,1625,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/07/2024,12619,14070,CARLOS AUGUSTO DE MENEZES DRIGO-007419,47020,"500,00",500.0,"88.122,95",88122.95,"92.571,50",92571.5,"4.448,55",4448.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14070,47020,CARLOS AUGUSTO DE MENEZES DRIGO-007419
2024,1626,31,01,00,3.3.90.30.00,27.812.3001-2.019,11/07/2024,14526,15740,MARCOS FERNANDO ROLIM DE CASTRO,47102,"400,00",400.0,"88.522,95",88522.95,"94.571,50",94571.5,"6.048,55",6048.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15740,47102,MARCOS FERNANDO ROLIM DE CASTRO
2024,1626,31,01,00,3.3.90.30.00,27.812.3001-2.019,11/07/2024,14531,15742,ITALO RAFAEL PENNA,63220,"400,00",400.0,"88.922,95",88922.95,"94.571,50",94571.5,"5.648,55",5648.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15742,63220,ITALO RAFAEL PENNA
2024,1626,31,01,00,3.3.90.30.00,27.812.3001-2.019,11/07/2024,12237,15738,ERICA PATRICIA DA CUNHA RIBEIRO-005587,43181,"400,00",400.0,"89.322,95",89322.95,"94.571,50",94571.5,"5.248,55",5248.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15738,43181,ERICA PATRICIA DA CUNHA RIBEIRO-005587
2024,1626,31,01,00,3.3.90.30.00,27.812.3001-2.019,12/07/2024,12287,16052,TANIA GENTILE BORTOLIN-005132,41469,"800,00",800.0,"90.122,95",90122.95,"94.571,50",94571.5,"4.448,55",4448.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16052,41469,TANIA GENTILE BORTOLIN-005132
2024,1626,31,01,00,3.3.90.30.00,27.812.3001-2.019,19/07/2024,16337,13044,FERRARINI COM.DE PECAS PARA TRATORES LTDA,25183,"595,14",595.14,"90.716,53",90716.53,"105.529,94",105529.94,"14.813,41",14813.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13044,25183,FERRARINI COM.DE PECAS PARA TRATORES LTDA
2024,1626,31,01,00,3.3.90.30.00,27.812.3001-2.019,19/07/2024,16343,16336,TANIA GENTILE BORTOLIN-005132,41469,"800,00",800.0,"91.516,53",91516.53,"105.529,94",105529.94,"14.013,41",14013.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16336,41469,TANIA GENTILE BORTOLIN-005132
2024,1626,31,01,00,3.3.90.30.00,27.812.3001-2.019,26/07/2024,15647,16622,CLAUDIA TAVARES RIBEIRO,36133,"500,00",500.0,"92.016,53",92016.53,"106.529,94",106529.94,"14.513,41",14513.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16622,36133,CLAUDIA TAVARES RIBEIRO
2024,1626,31,01,00,3.3.90.30.00,27.812.3001-2.019,26/07/2024,15473,16620,JOSE EDILSON FELIX DA SILVA,37659,"500,00",500.0,"92.516,53",92516.53,"106.529,94",106529.94,"14.013,41",14013.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16620,37659,JOSE EDILSON FELIX DA SILVA
2024,1626,31,01,00,3.3.90.30.00,27.812.3001-2.019,26/07/2024,12686,07783,ENEIDA VALERIA DA SILVA AITH,31276,"116,93",116.93,"92.633,46",92633.46,"106.529,94",106529.94,"13.896,48",13896.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07783,31276,ENEIDA VALERIA DA SILVA AITH
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12636,16403,EDMILSON CHELLES MARTINS-005827,23971,"800,00",800.0,"93.433,46",93433.46,"107.329,94",107329.94,"13.896,48",13896.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16403,23971,EDMILSON CHELLES MARTINS-005827
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12637,16411,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"1.000,00",1000.0,"94.433,46",94433.46,"107.329,94",107329.94,"12.896,48",12896.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16411,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12638,16412,WALDIRENE GARCIA CASSIMIRO-005884,43185,"1.000,00",1000.0,"95.433,46",95433.46,"107.329,94",107329.94,"11.896,48",11896.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16412,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12639,16414,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"500,00",500.0,"95.933,46",95933.46,"107.329,94",107329.94,"11.396,48",11396.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16414,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12640,16415,LEONARDO DE OLIVEIRA E SILVA-006874,56939,"1.000,00",1000.0,"96.933,46",96933.46,"107.329,94",107329.94,"10.396,48",10396.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16415,56939,LEONARDO DE OLIVEIRA E SILVA-006874
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12641,16416,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"860,00",860.0,"97.793,46",97793.46,"107.329,94",107329.94,"9.536,48",9536.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16416,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12642,16418,EMERSON GOMES DE ANDRADE-007781,34981,"600,00",600.0,"98.393,46",98393.46,"107.329,94",107329.94,"8.936,48",8936.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16418,34981,EMERSON GOMES DE ANDRADE-007781
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12643,16420,HUDSON FRANCISCO ESTEVAO-006296,53116,"700,00",700.0,"99.093,46",99093.46,"107.329,94",107329.94,"8.236,48",8236.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16420,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12644,16421,TARCISIO ADAO SILVA ROSA MAGNUSSEN-007906,62280,"1.000,00",1000.0,"100.093,46",100093.46,"107.329,94",107329.94,"7.236,48",7236.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16421,62280,TARCISIO ADAO SILVA ROSA MAGNUSSEN-007906
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12645,16422,IRIVALDO ROMEU MARIANO DE ARRUDA,51751,"500,00",500.0,"100.593,46",100593.46,"107.329,94",107329.94,"6.736,48",6736.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16422,51751,IRIVALDO ROMEU MARIANO DE ARRUDA
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12646,16423,EDERSON ANIBAL DE CAMARGO-005686,51008,"500,00",500.0,"101.093,46",101093.46,"107.329,94",107329.94,"6.236,48",6236.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16423,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12647,16424,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"102.093,46",102093.46,"107.329,94",107329.94,"5.236,48",5236.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16424,51007,ALEXANDRE FERRARI-005033
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12648,16425,JOSE RENATO SALIA-006635,33889,"200,00",200.0,"102.293,46",102293.46,"107.329,94",107329.94,"5.036,48",5036.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16425,33889,JOSE RENATO SALIA-006635
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/08/2024,12649,16430,CARLOS AUGUSTO DE MENEZES DRIGO-007419,47020,"500,00",500.0,"102.793,46",102793.46,"107.329,94",107329.94,"4.536,48",4536.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16430,47020,CARLOS AUGUSTO DE MENEZES DRIGO-007419
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/08/2024,12650,17480,TANIA GENTILE BORTOLIN-005132,41469,"800,00",800.0,"103.593,46",103593.46,"107.329,94",107329.94,"3.736,48",3736.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17480,41469,TANIA GENTILE BORTOLIN-005132
2024,1627,31,01,00,3.3.90.30.00,27.812.3001-2.019,09/08/2024,17254,17985,ALMENTINO BRASIL BORGES JUNIOR,24754,"500,00",500.0,"104.085,86",104085.86,"107.822,34",107822.34,"3.736,48",3736.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17985,24754,ALMENTINO BRASIL BORGES JUNIOR
2024,1628,31,01,00,3.3.90.30.00,27.812.3001-2.019,14/08/2024,12692,00421,COMERCIO DE TINTAS PIG LTDA,05980,"237,00",237.0,"104.322,28",104322.28,"118.461,76",118461.76,"14.139,48",14139.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00421,05980,COMERCIO DE TINTAS PIG LTDA
2024,1628,31,01,00,3.3.90.30.00,27.812.3001-2.019,21/08/2024,12667,18788,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"105.322,28",105322.28,"118.461,76",118461.76,"13.139,48",13139.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18788,41469,TANIA GENTILE BORTOLIN-005132
2024,1628,31,01,00,3.3.90.30.00,27.812.3001-2.019,29/08/2024,12676,19061,TANIA GENTILE BORTOLIN-005132,41469,"800,00",800.0,"104.687,57",104687.57,"125.417,05",125417.05,"20.729,48",20729.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19061,41469,TANIA GENTILE BORTOLIN-005132
2024,1628,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12665,18689,EDMILSON CHELLES MARTINS-005827,23971,"800,00",800.0,"105.487,57",105487.57,"125.417,05",125417.05,"19.929,48",19929.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18689,23971,EDMILSON CHELLES MARTINS-005827
2024,1628,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12666,18691,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"1.000,00",1000.0,"106.487,57",106487.57,"125.417,05",125417.05,"18.929,48",18929.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18691,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1628,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12667,18692,WALDIRENE GARCIA CASSIMIRO-005884,43185,"500,00",500.0,"106.987,57",106987.57,"125.417,05",125417.05,"18.429,48",18429.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18692,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1628,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12668,18694,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"500,00",500.0,"107.487,57",107487.57,"125.417,05",125417.05,"17.929,48",17929.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18694,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1628,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12669,18696,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"1.000,00",1000.0,"108.487,57",108487.57,"125.417,05",125417.05,"16.929,48",16929.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18696,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2024,1629,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12670,18697,EMERSON GOMES DE ANDRADE-007781,34981,"600,00",600.0,"109.087,57",109087.57,"125.417,05",125417.05,"16.329,48",16329.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18697,34981,EMERSON GOMES DE ANDRADE-007781
2024,1629,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12671,18699,HUDSON FRANCISCO ESTEVAO-006296,53116,"640,00",640.0,"109.727,57",109727.57,"125.417,05",125417.05,"15.689,48",15689.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18699,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1629,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12672,18701,TARCISIO ADAO SILVA ROSA MAGNUSSEN-007906,62280,"1.000,00",1000.0,"110.727,57",110727.57,"125.417,05",125417.05,"14.689,48",14689.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18701,62280,TARCISIO ADAO SILVA ROSA MAGNUSSEN-007906
2024,1629,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12673,18702,IRIVALDO ROMEU MARIANO DE ARRUDA,51751,"500,00",500.0,"111.227,57",111227.57,"125.417,05",125417.05,"14.189,48",14189.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18702,51751,IRIVALDO ROMEU MARIANO DE ARRUDA
2024,1629,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12674,18703,EDERSON ANIBAL DE CAMARGO-005686,51008,"500,00",500.0,"111.727,57",111727.57,"125.417,05",125417.05,"13.689,48",13689.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18703,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1629,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12675,18704,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"112.727,57",112727.57,"125.417,05",125417.05,"12.689,48",12689.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18704,51007,ALEXANDRE FERRARI-005033
2024,1629,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12676,18705,JOSE RENATO SALIA-006635,33889,"100,00",100.0,"112.827,57",112827.57,"125.417,05",125417.05,"12.589,48",12589.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18705,33889,JOSE RENATO SALIA-006635
2024,1629,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,12677,18707,CARLOS AUGUSTO DE MENEZES DRIGO-007419,47020,"500,00",500.0,"113.327,57",113327.57,"125.417,05",125417.05,"12.089,48",12089.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18707,47020,CARLOS AUGUSTO DE MENEZES DRIGO-007419
2024,1629,31,01,00,3.3.90.30.00,27.812.3001-2.019,02/09/2024,17869,18695,LEONARDO DE OLIVEIRA E SILVA-,56939,"1.000,00",1000.0,"114.327,57",114327.57,"125.417,05",125417.05,"11.089,48",11089.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18695,56939,LEONARDO DE OLIVEIRA E SILVA-
2024,1629,31,01,00,3.3.90.30.00,27.812.3001-2.019,04/09/2024,12712,00421,COMERCIO DE TINTAS PIG LTDA,05980,"711,00",711.0,"115.038,57",115038.57,"125.417,05",125417.05,"10.378,48",10378.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00421,05980,COMERCIO DE TINTAS PIG LTDA
2024,1629,31,01,00,3.3.90.30.00,27.812.3001-2.019,13/09/2024,12692,19965,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"115.405,39",115405.39,"139.718,27",139718.27,"24.312,88",24312.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19965,41469,TANIA GENTILE BORTOLIN-005132
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12697,20161,EDMILSON CHELLES MARTINS-005827,23971,"700,00",700.0,"116.105,39",116105.39,"140.612,24",140612.24,"24.506,85",24506.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20161,23971,EDMILSON CHELLES MARTINS-005827
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12698,20163,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"1.000,00",1000.0,"117.105,39",117105.39,"140.612,24",140612.24,"23.506,85",23506.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20163,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12699,20164,WALDIRENE GARCIA CASSIMIRO-005884,43185,"500,00",500.0,"117.605,39",117605.39,"140.612,24",140612.24,"23.006,85",23006.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20164,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12700,20166,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"420,00",420.0,"118.025,39",118025.39,"140.612,24",140612.24,"22.586,85",22586.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20166,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12701,20168,LEONARDO DE OLIVEIRA E SILVA-008086,56939,"1.000,00",1000.0,"119.025,39",119025.39,"140.612,24",140612.24,"21.586,85",21586.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20168,56939,LEONARDO DE OLIVEIRA E SILVA-008086
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12702,20169,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"1.000,00",1000.0,"120.025,39",120025.39,"140.612,24",140612.24,"20.586,85",20586.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20169,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12703,20170,EMERSON GOMES DE ANDRADE-007781,34981,"600,00",600.0,"120.625,39",120625.39,"140.612,24",140612.24,"19.986,85",19986.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20170,34981,EMERSON GOMES DE ANDRADE-007781
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12704,20172,TARCISIO ADAO SILVA ROSA MAGNUSSEN-007906,62280,"1.000,00",1000.0,"121.625,39",121625.39,"140.612,24",140612.24,"18.986,85",18986.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20172,62280,TARCISIO ADAO SILVA ROSA MAGNUSSEN-007906
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12705,20173,IRIVALDO ROMEU MARIANO DE ARRUDA,51751,"500,00",500.0,"122.125,39",122125.39,"140.612,24",140612.24,"18.486,85",18486.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20173,51751,IRIVALDO ROMEU MARIANO DE ARRUDA
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12706,20174,EDERSON ANIBAL DE CAMARGO-005686,51008,"200,00",200.0,"122.325,39",122325.39,"140.612,24",140612.24,"18.286,85",18286.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20174,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12707,20176,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"123.325,39",123325.39,"140.612,24",140612.24,"17.286,85",17286.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20176,51007,ALEXANDRE FERRARI-005033
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12708,20177,JOSE RENATO SALIA-006635,33889,"200,00",200.0,"123.525,39",123525.39,"140.612,24",140612.24,"17.086,85",17086.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20177,33889,JOSE RENATO SALIA-006635
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,12709,20200,HUDSON FRANCISCO ESTEVAO-006296,53116,"700,00",700.0,"124.225,39",124225.39,"140.612,24",140612.24,"16.386,85",16386.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20200,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/10/2024,20101,20197,MARCOS FERNANDO ROLIM DE CASTRO,47102,"500,00",500.0,"124.725,39",124725.39,"140.612,24",140612.24,"15.886,85",15886.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20197,47102,MARCOS FERNANDO ROLIM DE CASTRO
2024,1630,31,01,00,3.3.90.30.00,27.812.3001-2.019,07/10/2024,12723,21737,TANIA GENTILE BORTOLIN-005132,41469,"620,00",620.0,"125.343,73",125343.73,"141.230,58",141230.58,"15.886,85",15886.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21737,41469,TANIA GENTILE BORTOLIN-005132
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,11/10/2024,12735,00421,COMERCIO DE TINTAS PIG LTDA,05980,"711,00",711.0,"126.054,73",126054.73,"142.130,58",142130.58,"16.075,85",16075.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00421,05980,COMERCIO DE TINTAS PIG LTDA
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,15/10/2024,12731,22044,TANIA GENTILE BORTOLIN-005132,41469,"900,00",900.0,"126.954,73",126954.73,"142.130,58",142130.58,"15.175,85",15175.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22044,41469,TANIA GENTILE BORTOLIN-005132
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,22/10/2024,12746,20785,RONALDO MILANI COMERCIAL EIRELI,50637,"297,99",297.99,"127.252,72",127252.72,"153.480,58",153480.58,"26.227,86",26227.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20785,50637,RONALDO MILANI COMERCIAL EIRELI
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,22/10/2024,12746,20786,RONALDO MILANI COMERCIAL EIRELI,50637,"595,98",595.98,"127.848,70",127848.7,"153.480,58",153480.58,"25.631,88",25631.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20786,50637,RONALDO MILANI COMERCIAL EIRELI
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12743,22425,EDMILSON CHELLES MARTINS-005827,23971,"700,00",700.0,"128.548,70",128548.7,"153.480,58",153480.58,"24.931,88",24931.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22425,23971,EDMILSON CHELLES MARTINS-005827
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12744,22427,FLAVIA CRISTINA RODRIGUES BUENO-005793,41385,"1.000,00",1000.0,"129.548,70",129548.7,"153.480,58",153480.58,"23.931,88",23931.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22427,41385,FLAVIA CRISTINA RODRIGUES BUENO-005793
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12745,22428,WALDIRENE GARCIA CASSIMIRO-005884,43185,"600,00",600.0,"130.148,70",130148.7,"153.480,58",153480.58,"23.331,88",23331.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22428,43185,WALDIRENE GARCIA CASSIMIRO-005884
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12746,22430,LAIS PIQUERAS FONSECA RODRIGUES-006643,57386,"1.000,00",1000.0,"131.148,70",131148.7,"153.480,58",153480.58,"22.331,88",22331.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22430,57386,LAIS PIQUERAS FONSECA RODRIGUES-006643
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12747,22431,LEONARDO DE OLIVEIRA E SILVA-008086,56939,"1.000,00",1000.0,"132.148,70",132148.7,"153.480,58",153480.58,"21.331,88",21331.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22431,56939,LEONARDO DE OLIVEIRA E SILVA-008086
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12748,22432,OTTO AUGUSTO VACHOLZ DE MORAIS-007591,60548,"1.000,00",1000.0,"133.148,70",133148.7,"153.480,58",153480.58,"20.331,88",20331.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22432,60548,OTTO AUGUSTO VACHOLZ DE MORAIS-007591
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12749,22433,EMERSON GOMES DE ANDRADE-007781,34981,"600,00",600.0,"133.748,70",133748.7,"153.480,58",153480.58,"19.731,88",19731.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22433,34981,EMERSON GOMES DE ANDRADE-007781
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12750,22440,HUDSON FRANCISCO ESTEVAO-006296,53116,"1.000,00",1000.0,"134.748,70",134748.7,"153.480,58",153480.58,"18.731,88",18731.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22440,53116,HUDSON FRANCISCO ESTEVAO-006296
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12751,22441,JOABE ORNIESKI DE LIMA-007567,58791,"550,00",550.0,"135.298,70",135298.7,"153.480,58",153480.58,"18.181,88",18181.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22441,58791,JOABE ORNIESKI DE LIMA-007567
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12752,22443,IRIVALDO ROMEU MARIANO DE ARRUDA-006254,51751,"1.000,00",1000.0,"136.298,70",136298.7,"153.480,58",153480.58,"17.181,88",17181.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22443,51751,IRIVALDO ROMEU MARIANO DE ARRUDA-006254
2024,1631,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12753,22444,EDERSON ANIBAL DE CAMARGO-005686,51008,"700,00",700.0,"136.998,70",136998.7,"153.480,58",153480.58,"16.481,88",16481.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22444,51008,EDERSON ANIBAL DE CAMARGO-005686
2024,1632,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12754,22446,ALEXANDRE FERRARI-005033,51007,"1.000,00",1000.0,"137.998,70",137998.7,"153.480,58",153480.58,"15.481,88",15481.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22446,51007,ALEXANDRE FERRARI-005033
2024,1632,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12755,22447,JOSE RENATO SALIA-006635,33889,"200,00",200.0,"138.198,70",138198.7,"153.480,58",153480.58,"15.281,88",15281.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22447,33889,JOSE RENATO SALIA-006635
2024,1632,31,01,00,3.3.90.30.00,27.812.3001-2.019,01/11/2024,12756,22449,MARCOS FERNANDO ROLIM DE CASTRO-008110,47102,"1.000,00",1000.0,"139.198,70",139198.7,"153.480,58",153480.58,"14.281,88",14281.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22449,47102,MARCOS FERNANDO ROLIM DE CASTRO-008110
2024,1632,31,01,00,3.3.90.30.00,27.812.3001-2.019,13/11/2024,12768,23944,TANIA GENTILE BORTOLIN-005132,41469,"500,00",500.0,"139.692,19",139692.19,"155.023,73",155023.73,"15.331,54",15331.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23944,41469,TANIA GENTILE BORTOLIN-005132
2024,1632,31,01,00,3.3.90.30.00,27.812.3001-2.019,19/11/2024,12773,24316,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"140.692,19",140692.19,"156.023,73",156023.73,"15.331,54",15331.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24316,41469,TANIA GENTILE BORTOLIN-005132
2024,1632,31,01,00,3.3.90.30.00,27.812.3001-2.019,22/11/2024,12779,23836,ENEIDA VALERIA DA SILVA AITH,31276,"191,34",191.34,"140.883,53",140883.53,"156.023,73",156023.73,"15.140,20",15140.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23836,31276,ENEIDA VALERIA DA SILVA AITH
2024,1632,31,01,00,3.3.90.30.00,27.812.3001-2.019,22/11/2024,12779,23836,ENEIDA VALERIA DA SILVA AITH,31276,"201,97",201.97,"141.085,50",141085.5,"156.023,73",156023.73,"14.938,23",14938.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23836,31276,ENEIDA VALERIA DA SILVA AITH
2024,1632,31,01,00,3.3.90.30.00,27.812.3001-2.019,25/11/2024,12789,20087,PRAM - COMERCIO E SERVICOS LTDA,63711,"4.614,40",4614.4,"145.699,90",145699.9,"157.023,73",157023.73,"11.323,83",11323.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20087,63711,PRAM - COMERCIO E SERVICOS LTDA
2024,1633,31,01,00,3.3.90.30.00,27.812.3001-2.019,28/11/2024,12782,24605,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"146.699,90",146699.9,"157.023,73",157023.73,"10.323,83",10323.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24605,41469,TANIA GENTILE BORTOLIN-005132
2024,1633,31,01,00,3.3.90.30.00,27.812.3001-2.019,03/12/2024,26354,25109,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"147.699,90",147699.9,"160.223,73",160223.73,"12.523,83",12523.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25109,41469,TANIA GENTILE BORTOLIN-005132
2024,1633,31,01,00,3.3.90.30.00,27.812.3001-2.019,04/12/2024,26614,25452,TANIA GENTILE BORTOLIN-005132,41469,"1.000,00",1000.0,"148.699,90",148699.9,"160.223,73",160223.73,"11.523,83",11523.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25452,41469,TANIA GENTILE BORTOLIN-005132
2024,1633,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/12/2024,26417,25138,JOSE EDILSON FELIX DA SILVA,37659,"400,00",400.0,"149.099,90",149099.9,"160.223,73",160223.73,"11.123,83",11123.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25138,37659,JOSE EDILSON FELIX DA SILVA
2024,1633,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/12/2024,26390,25132,ERICA PATRICIA DA CUNHA RIBEIRO-005587,43181,"400,00",400.0,"149.499,90",149499.9,"160.223,73",160223.73,"10.723,83",10723.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25132,43181,ERICA PATRICIA DA CUNHA RIBEIRO-005587
2024,1633,31,01,00,3.3.90.30.00,27.812.3001-2.019,06/12/2024,26389,25130,EDMILSON CHELLES MARTINS-005827,23971,"400,00",400.0,"149.899,90",149899.9,"160.223,73",160223.73,"10.323,83",10323.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25130,23971,EDMILSON CHELLES MARTINS-005827
2024,1633,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/12/2024,12799,23836,ENEIDA VALERIA DA SILVA AITH,31276,"244,49",244.49,"150.144,39",150144.39,"160.223,73",160223.73,"10.079,34",10079.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23836,31276,ENEIDA VALERIA DA SILVA AITH
2024,1633,31,01,00,3.3.90.30.00,27.812.3001-2.019,10/12/2024,12799,23836,ENEIDA VALERIA DA SILVA AITH,31276,"276,38",276.38,"150.420,77",150420.77,"160.523,73",160523.73,"10.102,96",10102.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23836,31276,ENEIDA VALERIA DA SILVA AITH
2024,1633,31,01,00,3.3.90.30.00,27.812.3001-2.019,11/12/2024,27000,26002,ERICA PATRICIA DA CUNHA RIBEIRO-005587,43181,"300,00",300.0,"150.720,77",150720.77,"160.523,73",160523.73,"9.802,96",9802.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26002,43181,ERICA PATRICIA DA CUNHA RIBEIRO-005587
2024,1633,31,01,00,3.3.90.30.00,27.812.3001-2.019,17/12/2024,12810,18893,CF FOODS LTDA,63558,"7.590,00",7590.0,"158.310,77",158310.77,"160.523,73",160523.73,"2.212,96",2212.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18893,63558,CF FOODS LTDA
2024,1636,31,02,00,3.3.90.39.00,27.812.3001-2.153,06/12/2024,12795,25518,PREFEITURA MUNICIPAL DE S.JOSE DO RIO PRETO,59549,"3.440,00",3440.0,"3.440,00",3440.0,"3.440,00",3440.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25518,59549,PREFEITURA MUNICIPAL DE S.JOSE DO RIO PRETO
2024,1637,08,01,00,3.3.90.36.00,08.243.4005-2.190,27/03/2024,06422,08935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"1.084,80",1084.8,"1.084,80",1084.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1637,08,01,00,3.3.90.36.00,08.243.4005-2.190,10/04/2024,07346,09690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"2.169,60",2169.6,"2.169,60",2169.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1637,08,01,00,3.3.90.36.00,08.243.4005-2.190,30/04/2024,08985,11323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.084,80",-1084.8,"1.084,80",1084.8,"2.169,60",2169.6,"1.084,80",1084.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1637,08,01,00,3.3.90.36.00,08.243.4005-2.190,30/04/2024,08985,11323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"2.169,60",2169.6,"2.169,60",2169.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1637,08,01,00,3.3.90.36.00,08.243.4005-2.190,30/04/2024,09007,11346,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"3.254,40",3254.4,"3.254,40",3254.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11346,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1637,08,01,00,3.3.90.36.00,08.243.4005-2.190,29/05/2024,11474,13176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"4.339,20",4339.2,"4.339,20",4339.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1637,08,01,00,3.3.90.36.00,08.243.4005-2.190,28/06/2024,13623,14969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.988,80",1988.8,"6.328,00",6328.0,"6.328,00",6328.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1637,08,01,00,3.3.90.36.00,08.243.4005-2.190,31/07/2024,16060,17104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.061,12",2061.12,"8.389,12",8389.12,"8.389,12",8389.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1637,08,01,00,3.3.90.36.00,08.243.4005-2.190,02/08/2024,16506,17728,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108,48",108.48,"8.497,60",8497.6,"8.497,60",8497.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17728,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1638,08,01,00,3.3.90.36.00,08.243.4005-2.190,30/08/2024,18673,19269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"10.667,20",10667.2,"10.667,20",10667.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1638,08,01,00,3.3.90.36.00,08.243.4005-2.190,30/09/2024,21676,21023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.154,08",2154.08,"12.821,28",12821.28,"12.821,28",12821.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1638,08,01,00,3.3.90.36.00,08.243.4005-2.190,31/10/2024,24262,23067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.936,56",4936.56,"17.757,84",17757.84,"17.757,84",17757.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1638,08,01,00,3.3.90.36.00,08.243.4005-2.190,29/11/2024,26310,24708,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.159,20",4159.2,"21.917,04",21917.04,"21.917,04",21917.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24708,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1638,08,01,00,3.3.90.36.00,08.243.4005-2.190,27/12/2024,28170,26771,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.256,48",6256.48,"28.173,52",28173.52,"28.173,52",28173.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26771,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,15/01/2024,12436,01707,MARCIA CRISTINA DE OLIVEIRA CARRIEL LIMA-4986,50989,"100,00",100.0,"100,00",100.0,"146.293.560,75",146293560.75,"146.293.460,75",146293460.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01707,50989,MARCIA CRISTINA DE OLIVEIRA CARRIEL LIMA-4986
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,26/01/2024,12438,00661,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"4.697,56",4697.56,"4.797,56",4797.56,"146.978.358,11",146978358.11,"146.973.560,55",146973560.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00661,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12453,00629,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"106.981,66",106981.66,"111.779,22",111779.22,"146.978.358,11",146978358.11,"146.866.578,89",146866578.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00629,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12454,03409,TRAIL INFRAESTRUTURA LTDA.,41689,"106.649,62",106649.62,"218.428,84",218428.84,"146.978.358,11",146978358.11,"146.759.929,27",146759929.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03409,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12453,00629,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"247.312,17",247312.17,"465.741,01",465741.01,"146.978.358,11",146978358.11,"146.512.617,10",146512617.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00629,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12453,00629,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.729.168,65",1729168.65,"2.194.909,66",2194909.66,"146.978.358,11",146978358.11,"144.783.448,45",144783448.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00629,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12454,02546,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"159.080,95",159080.95,"2.353.990,61",2353990.61,"146.978.358,11",146978358.11,"144.624.367,50",144624367.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02546,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12454,00632,TRAIL INFRAESTRUTURA LTDA.,41689,"1.728.645,93",1728645.93,"4.082.636,54",4082636.54,"146.978.358,11",146978358.11,"142.895.721,57",142895721.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00632,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12454,02546,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"302.271,49",302271.49,"4.384.908,03",4384908.03,"146.978.358,11",146978358.11,"142.593.450,08",142593450.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02546,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12453,03373,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"228.312,58",228312.58,"4.613.220,61",4613220.61,"146.978.358,11",146978358.11,"142.365.137,50",142365137.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03373,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12454,02546,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.106.649,62",1106649.62,"5.719.870,23",5719870.23,"146.978.358,11",146978358.11,"141.258.487,88",141258487.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02546,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12454,03410,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"228.242,39",228242.39,"5.948.112,62",5948112.62,"146.978.358,11",146978358.11,"141.030.245,49",141030245.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03410,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12453,02544,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.000.000,00",1000000.0,"6.948.112,62",6948112.62,"146.978.358,11",146978358.11,"140.030.245,49",140030245.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02544,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12453,00629,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"214.176,95",214176.95,"7.162.289,57",7162289.57,"146.978.358,11",146978358.11,"139.816.068,54",139816068.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00629,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12454,02545,TRAIL INFRAESTRUTURA LTDA.,41689,"1.000.000,00",1000000.0,"8.162.289,57",8162289.57,"146.978.358,11",146978358.11,"138.816.068,54",138816068.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02545,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12454,02546,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.728.645,93",1728645.93,"9.890.935,50",9890935.5,"146.978.358,11",146978358.11,"137.087.422,61",137087422.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02546,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1647,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12473,00661,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"144.714,40",144714.4,"10.035.649,90",10035649.9,"146.978.358,11",146978358.11,"136.942.708,21",136942708.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00661,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12454,03409,TRAIL INFRAESTRUTURA LTDA.,41689,"121.592,77",121592.77,"10.157.242,67",10157242.67,"146.978.358,11",146978358.11,"136.821.115,44",136821115.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03409,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12473,00661,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"4.902,61",4902.61,"10.162.145,28",10162145.28,"146.978.358,11",146978358.11,"136.816.212,83",136816212.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00661,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12454,00632,TRAIL INFRAESTRUTURA LTDA.,41689,"302.271,49",302271.49,"10.464.416,77",10464416.77,"146.978.358,11",146978358.11,"136.513.941,34",136513941.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00632,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,30/01/2024,12454,00632,TRAIL INFRAESTRUTURA LTDA.,41689,"265.730,57",265730.57,"10.730.147,34",10730147.34,"146.978.458,11",146978458.11,"136.248.310,77",136248310.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00632,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,31/01/2024,12455,01873,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.090.501,92",1090501.92,"11.820.649,26",11820649.26,"146.978.458,11",146978458.11,"135.157.808,85",135157808.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01873,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,31/01/2024,12455,02619,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.034.636,06",1034636.06,"12.855.285,32",12855285.32,"146.978.458,11",146978458.11,"134.123.172,79",134123172.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02619,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,01/02/2024,01988,03611,ADRIANO PEREZ ZANETTI,42970,"100,00",100.0,"12.855.385,32",12855385.32,"146.978.458,11",146978458.11,"134.123.072,79",134123072.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03611,42970,ADRIANO PEREZ ZANETTI
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12478,05913,TRAIL INFRAESTRUTURA LTDA.,41689,"332.020,93",332020.93,"13.187.406,25",13187406.25,"151.047.274,15",151047274.15,"137.859.867,90",137859867.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05913,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12476,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"934.807,28",934807.28,"14.122.213,53",14122213.53,"151.047.274,15",151047274.15,"136.925.060,62",136925060.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12480,05914,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"332.020,93",332020.93,"14.454.234,46",14454234.46,"151.047.274,15",151047274.15,"136.593.039,69",136593039.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05914,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12481,05912,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"332.120,56",332120.56,"14.786.355,02",14786355.02,"151.047.274,15",151047274.15,"136.260.919,13",136260919.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05912,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12480,05914,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"134.759,07",134759.07,"14.921.114,09",14921114.09,"151.047.274,15",151047274.15,"136.126.160,06",136126160.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05914,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12477,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"299.725,31",299725.31,"15.220.839,40",15220839.4,"151.047.274,15",151047274.15,"135.826.434,75",135826434.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1648,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12477,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"348.199,47",348199.47,"15.569.038,87",15569038.87,"151.047.274,15",151047274.15,"135.478.235,28",135478235.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12478,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"812.633,81",812633.81,"16.381.672,68",16381672.68,"151.047.274,15",151047274.15,"134.665.601,47",134665601.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12480,05914,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"115.055,10",115055.1,"16.496.727,78",16496727.78,"151.047.274,15",151047274.15,"134.550.546,37",134550546.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05914,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12481,05912,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"161.088,19",161088.19,"16.657.815,97",16657815.97,"151.047.274,15",151047274.15,"134.389.458,18",134389458.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05912,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12476,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"198.921,40",198921.4,"16.856.737,37",16856737.37,"151.047.274,15",151047274.15,"134.190.536,78",134190536.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12479,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"812.877,64",812877.64,"17.669.615,01",17669615.01,"151.047.274,15",151047274.15,"133.377.659,14",133377659.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12479,05912,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"895.403,03",895403.03,"18.565.018,04",18565018.04,"151.047.274,15",151047274.15,"132.482.256,11",132482256.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05912,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12478,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"812.633,81",812633.81,"19.377.651,85",19377651.85,"151.047.274,15",151047274.15,"131.669.622,30",131669622.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12476,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"449.197,75",449197.75,"19.826.849,60",19826849.6,"151.047.274,15",151047274.15,"131.220.424,55",131220424.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12477,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"934.522,99",934522.99,"20.761.372,59",20761372.59,"151.047.274,15",151047274.15,"130.285.901,56",130285901.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12479,05912,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"88.800,96",88800.96,"20.850.173,55",20850173.55,"151.047.274,15",151047274.15,"130.197.100,60",130197100.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05912,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,16/02/2024,12480,05914,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"895.136,22",895136.22,"21.745.309,77",21745309.77,"151.047.374,15",151047374.15,"129.302.064,38",129302064.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05914,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/02/2024,03780,05913,TRAIL INFRAESTRUTURA LTDA.,41689,"895.136,22",895136.22,"22.640.445,99",22640445.99,"151.047.374,15",151047374.15,"128.406.928,16",128406928.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05913,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/02/2024,03779,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"934.522,99",934522.99,"23.574.968,98",23574968.98,"151.047.374,15",151047374.15,"127.472.405,17",127472405.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/02/2024,03780,05913,TRAIL INFRAESTRUTURA LTDA.,41689,"115.055,10",115055.1,"23.690.024,08",23690024.08,"151.047.374,15",151047374.15,"127.357.350,07",127357350.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05913,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/02/2024,03780,05913,TRAIL INFRAESTRUTURA LTDA.,41689,"134.759,07",134759.07,"23.824.783,15",23824783.15,"151.047.374,15",151047374.15,"127.222.591,00",127222591.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05913,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/02/2024,03779,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"348.199,47",348199.47,"24.172.982,62",24172982.62,"151.047.374,15",151047374.15,"126.874.391,53",126874391.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/02/2024,03779,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"299.725,31",299725.31,"24.472.707,93",24472707.93,"153.697.374,15",153697374.15,"129.224.666,22",129224666.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1649,32,01,00,3.3.90.39.00,17.512.5001-2.043,01/03/2024,12488,06750,ADRIANO PEREZ ZANETTI-007401,42970,"100,00",100.0,"24.472.807,93",24472807.93,"153.697.374,15",153697374.15,"129.224.566,22",129224566.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06750,42970,ADRIANO PEREZ ZANETTI-007401
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,01/03/2024,12496,02619,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"2.103.137,08",2103137.08,"26.575.945,01",26575945.01,"153.697.374,15",153697374.15,"127.121.429,14",127121429.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02619,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,05/03/2024,12497,06204,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"59.622,48",59622.48,"26.635.567,49",26635567.49,"153.697.374,15",153697374.15,"127.061.806,66",127061806.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06204,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,05/03/2024,12496,06204,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"583.692,48",583692.48,"27.219.259,97",27219259.97,"153.697.374,15",153697374.15,"126.478.114,18",126478114.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06204,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,08/03/2024,12025,06204,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"243.205,20",243205.2,"27.462.465,17",27462465.17,"153.697.374,15",153697374.15,"126.234.908,98",126234908.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06204,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,15/03/2024,12508,00661,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"5.225,72",5225.72,"27.467.690,89",27467690.89,"142.689.279,97",142689279.97,"115.221.589,08",115221589.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00661,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,15/03/2024,12508,00661,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"153.769,04",153769.04,"27.621.459,93",27621459.93,"142.689.279,97",142689279.97,"115.067.820,04",115067820.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00661,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,12526,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.691.889,55",1691889.55,"29.313.349,48",29313349.48,"153.697.474,15",153697474.15,"124.384.124,67",124384124.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,12528,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.930,62",1164930.62,"30.478.280,10",30478280.1,"153.697.474,15",153697474.15,"123.219.194,05",123219194.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,12528,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"535.721,02",535721.02,"31.014.001,12",31014001.12,"153.697.474,15",153697474.15,"122.683.473,03",122683473.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,12528,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.691.382,29",1691382.29,"32.705.383,41",32705383.41,"153.697.474,15",153697474.15,"120.992.090,74",120992090.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,12527,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"535.721,02",535721.02,"33.241.104,43",33241104.43,"153.697.474,15",153697474.15,"120.456.369,72",120456369.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,12527,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"484.861,02",484861.02,"33.725.965,45",33725965.45,"153.697.474,15",153697474.15,"119.971.508,70",119971508.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,12526,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"724.966,84",724966.84,"34.450.932,29",34450932.29,"153.697.474,15",153697474.15,"119.246.541,86",119246541.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1650,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,12526,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"295.921,41",295921.41,"34.746.853,70",34746853.7,"153.697.474,15",153697474.15,"118.950.620,45",118950620.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,12526,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.165.280,12",1165280.12,"35.912.133,82",35912133.82,"153.697.474,15",153697474.15,"117.785.340,33",117785340.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,12527,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.930,62",1164930.62,"37.077.064,44",37077064.44,"153.697.474,15",153697474.15,"116.620.409,71",116620409.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,12527,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.691.382,29",1691382.29,"38.768.446,73",38768446.73,"153.697.474,15",153697474.15,"114.929.027,42",114929027.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,12528,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"484.861,02",484861.02,"39.253.307,75",39253307.75,"153.697.474,15",153697474.15,"114.444.166,40",114444166.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,15210,06204,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"282.881,90",282881.9,"39.536.189,65",39536189.65,"153.697.474,15",153697474.15,"114.161.284,50",114161284.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06204,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/03/2024,15210,06204,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"678.916,56",678916.56,"40.215.106,21",40215106.21,"153.697.474,15",153697474.15,"113.482.367,94",113482367.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06204,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,27/03/2024,12533,00661,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"144.092,80",144092.8,"40.359.199,01",40359199.01,"153.697.474,15",153697474.15,"113.338.275,14",113338275.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00661,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,27/03/2024,12533,00661,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"3.684,72",3684.72,"40.362.883,73",40362883.73,"153.697.474,15",153697474.15,"113.334.590,42",113334590.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00661,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,01/04/2024,05110,07849,ADILSON ROBERTO MARIANO,48912,"100,00",100.0,"40.362.983,73",40362983.73,"153.697.474,15",153697474.15,"113.334.490,42",113334490.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07849,48912,ADILSON ROBERTO MARIANO
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/04/2024,12571,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"304.979,41",304979.41,"40.667.963,14",40667963.14,"153.697.574,15",153697574.15,"113.029.611,01",113029611.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/04/2024,12572,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.729.111,27",1729111.27,"42.397.074,41",42397074.41,"153.697.574,15",153697574.15,"111.300.499,74",111300499.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/04/2024,12572,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.930,62",1164930.62,"43.562.005,03",43562005.03,"153.697.574,15",153697574.15,"110.135.569,12",110135569.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/04/2024,12572,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"499.844,31",499844.31,"44.061.849,34",44061849.34,"153.697.574,15",153697574.15,"109.635.724,81",109635724.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/04/2024,12571,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"746.837,41",746837.41,"44.808.686,75",44808686.75,"153.697.574,15",153697574.15,"108.888.887,40",108888887.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/04/2024,12571,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.165.280,12",1165280.12,"45.973.966,87",45973966.87,"153.697.574,15",153697574.15,"107.723.607,28",107723607.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/04/2024,12572,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"551.657,04",551657.04,"46.525.623,91",46525623.91,"153.697.574,15",153697574.15,"107.171.950,24",107171950.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1651,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/04/2024,08572,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.729.111,27",1729111.27,"48.254.735,18",48254735.18,"153.697.574,15",153697574.15,"105.442.838,97",105442838.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/04/2024,08572,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.930,62",1164930.62,"49.419.665,80",49419665.8,"153.697.574,15",153697574.15,"104.277.908,35",104277908.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/04/2024,08572,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"499.844,31",499844.31,"49.919.510,11",49919510.11,"153.697.574,15",153697574.15,"103.778.064,04",103778064.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/04/2024,12571,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.729.632,45",1729632.45,"51.649.142,56",51649142.56,"153.697.574,15",153697574.15,"102.048.431,59",102048431.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/04/2024,08572,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"551.657,04",551657.04,"52.200.799,60",52200799.6,"154.107.838,00",154107838.0,"101.907.038,40",101907038.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,02/05/2024,12566,10528,ADRIANO PEREZ ZANETTI-007401,42970,"100,00",100.0,"52.200.899,60",52200899.6,"154.107.838,00",154107838.0,"101.906.938,40",101906938.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10528,42970,ADRIANO PEREZ ZANETTI-007401
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,10/05/2024,12608,00661,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"58.967,24",58967.24,"52.259.866,84",52259866.84,"154.107.838,00",154107838.0,"101.847.971,16",101847971.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00661,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,10/05/2024,12608,05365,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.247.016,97",1247016.97,"53.506.883,81",53506883.81,"154.107.838,00",154107838.0,"100.600.954,19",100600954.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05365,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,10/05/2024,12608,05365,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"154.547,13",154547.13,"53.661.430,94",53661430.94,"154.107.838,00",154107838.0,"100.446.407,06",100446407.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05365,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,10/05/2024,12608,10689,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"4.014,05",4014.05,"53.665.444,99",53665444.99,"154.107.838,00",154107838.0,"100.442.393,01",100442393.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10689,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,10/05/2024,12608,10689,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"103.329,56",103329.56,"53.768.774,55",53768774.55,"154.107.838,00",154107838.0,"100.339.063,45",100339063.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10689,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/05/2024,12580,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.748.214,05",1748214.05,"55.516.988,60",55516988.6,"154.107.838,00",154107838.0,"98.590.849,40",98590849.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/05/2024,12580,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"56.681.505,02",56681505.02,"154.107.838,00",154107838.0,"97.426.332,98",97426332.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/05/2024,12580,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"310.017,80",310017.8,"56.991.522,82",56991522.82,"154.107.838,00",154107838.0,"97.116.315,18",97116315.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/05/2024,12580,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"760.751,25",760751.25,"57.752.274,07",57752274.07,"154.107.838,00",154107838.0,"96.355.563,93",96355563.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/05/2024,12581,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.747.692,86",1747692.86,"59.499.966,93",59499966.93,"154.107.838,00",154107838.0,"94.607.871,07",94607871.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/05/2024,12581,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"522.690,30",522690.3,"60.022.657,23",60022657.23,"154.107.838,00",154107838.0,"94.085.180,77",94085180.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/05/2024,12581,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"547.757,57",547757.57,"60.570.414,80",60570414.8,"154.107.838,00",154107838.0,"93.537.423,20",93537423.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1652,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/05/2024,12581,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"61.734.581,93",61734581.93,"154.107.838,00",154107838.0,"92.373.256,07",92373256.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/05/2024,12582,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.747.692,86",1747692.86,"63.482.274,79",63482274.79,"154.107.838,00",154107838.0,"90.625.563,21",90625563.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/05/2024,12582,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"64.646.441,92",64646441.92,"154.107.838,00",154107838.0,"89.461.396,08",89461396.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/05/2024,12582,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"522.690,30",522690.3,"65.169.132,22",65169132.22,"154.107.838,00",154107838.0,"88.938.705,78",88938705.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/05/2024,12582,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"547.757,57",547757.57,"65.716.889,79",65716889.79,"154.107.838,00",154107838.0,"88.390.948,21",88390948.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,03/06/2024,12598,12927,ADRIANO PEREZ ZANETTI-007401,42970,"100,00",100.0,"65.716.989,79",65716989.79,"154.107.938,00",154107938.0,"88.390.948,21",88390948.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12927,42970,ADRIANO PEREZ ZANETTI-007401
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,07/06/2024,13002,10689,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"4.194,25",4194.25,"65.721.184,04",65721184.04,"154.107.938,00",154107938.0,"88.386.753,96",88386753.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10689,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,07/06/2024,13002,10689,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"163.480,80",163480.8,"65.884.664,84",65884664.84,"154.107.938,00",154107938.0,"88.223.273,16",88223273.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10689,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,14/06/2024,12649,05365,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.994.531,90",1994531.9,"67.879.196,74",67879196.74,"155.443.905,56",155443905.56,"87.564.708,82",87564708.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05365,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,14/06/2024,12649,08171,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"211.535,51",211535.51,"68.090.732,25",68090732.25,"155.553.905,56",155553905.56,"87.463.173,31",87463173.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08171,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/06/2024,12623,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"540.749,01",540749.01,"68.631.481,26",68631481.26,"155.553.905,56",155553905.56,"86.922.424,30",86922424.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/06/2024,12624,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.707.647,81",1707647.81,"70.339.129,07",70339129.07,"155.553.905,56",155553905.56,"85.214.776,49",85214776.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/06/2024,12625,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"555.512,11",555512.11,"70.894.641,18",70894641.18,"155.553.905,56",155553905.56,"84.659.264,38",84659264.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/06/2024,12626,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"72.058.808,31",72058808.31,"155.553.905,56",155553905.56,"83.495.097,25",83495097.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/06/2024,12627,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"786.771,40",786771.4,"72.845.579,71",72845579.71,"155.553.905,56",155553905.56,"82.708.325,85",82708325.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1653,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/06/2024,12628,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"309.818,62",309818.62,"73.155.398,33",73155398.33,"155.553.905,56",155553905.56,"82.398.507,23",82398507.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/06/2024,12629,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"74.319.914,75",74319914.75,"155.553.905,56",155553905.56,"81.233.990,81",81233990.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/06/2024,12630,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.708.163,42",1708163.42,"76.028.078,17",76028078.17,"155.553.905,56",155553905.56,"79.525.827,39",79525827.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/06/2024,12631,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"77.192.245,30",77192245.3,"155.553.905,56",155553905.56,"78.361.660,26",78361660.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/06/2024,12632,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"540.749,01",540749.01,"77.732.994,31",77732994.31,"155.553.905,56",155553905.56,"77.820.911,25",77820911.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/06/2024,12633,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"555.512,12",555512.12,"78.288.506,43",78288506.43,"155.553.905,56",155553905.56,"77.265.399,13",77265399.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,21/06/2024,12634,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.707.647,81",1707647.81,"79.996.154,24",79996154.24,"155.553.905,56",155553905.56,"75.557.751,32",75557751.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,05/07/2024,12239,08171,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.000.000,00",1000000.0,"80.996.154,24",80996154.24,"155.553.905,56",155553905.56,"74.557.751,32",74557751.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08171,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,12/07/2024,12314,08171,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"3.304.536,35",3304536.35,"84.300.690,59",84300690.59,"155.553.905,56",155553905.56,"71.253.214,97",71253214.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08171,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/07/2024,16381,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"555.896,43",555896.43,"84.856.587,02",84856587.02,"155.553.905,56",155553905.56,"70.697.318,54",70697318.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/07/2024,16381,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"512.497,94",512497.94,"85.369.084,96",85369084.96,"155.553.905,56",155553905.56,"70.184.820,60",70184820.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/07/2024,16381,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.573.660,76",1573660.76,"86.942.745,72",86942745.72,"155.553.905,56",155553905.56,"68.611.159,84",68611159.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/07/2024,16380,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"770.344,47",770344.47,"87.713.090,19",87713090.19,"155.553.905,56",155553905.56,"67.840.815,37",67840815.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/07/2024,16380,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"298.370,46",298370.46,"88.011.460,65",88011460.65,"155.553.905,56",155553905.56,"67.542.444,91",67542444.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/07/2024,16380,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.574.134,58",1574134.58,"89.585.595,23",89585595.23,"155.553.905,56",155553905.56,"65.968.310,33",65968310.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/07/2024,16379,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"555.896,43",555896.43,"90.141.491,66",90141491.66,"155.553.905,56",155553905.56,"65.412.413,90",65412413.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/07/2024,16379,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"512.497,94",512497.94,"90.653.989,60",90653989.6,"155.553.905,56",155553905.56,"64.899.915,96",64899915.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1654,32,01,00,3.3.90.39.00,17.512.5001-2.043,19/07/2024,16379,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.573.660,76",1573660.76,"92.227.650,36",92227650.36,"155.553.905,56",155553905.56,"63.326.255,20",63326255.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,26/07/2024,12646,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"93.391.817,49",93391817.49,"155.554.005,56",155554005.56,"62.162.188,07",62162188.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,26/07/2024,12647,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"94.556.333,91",94556333.91,"155.554.005,56",155554005.56,"60.997.671,65",60997671.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,26/07/2024,12648,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"95.720.501,04",95720501.04,"155.554.005,56",155554005.56,"59.833.504,52",59833504.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,31/07/2024,12651,10689,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"57.044,09",57044.09,"95.777.545,13",95777545.13,"155.554.005,56",155554005.56,"59.776.460,43",59776460.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10689,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,01/08/2024,12655,16747,ADILSON ROBERTO MARIANO-,48912,"100,00",100.0,"95.777.645,13",95777645.13,"155.554.005,56",155554005.56,"59.776.360,43",59776360.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16747,48912,ADILSON ROBERTO MARIANO-
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,14/08/2024,12670,13889,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"143.323,20",143323.2,"95.920.968,33",95920968.33,"156.474.105,56",156474105.56,"60.553.137,23",60553137.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13889,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,14/08/2024,12671,13889,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"3.523,17",3523.17,"95.924.491,50",95924491.5,"156.474.105,56",156474105.56,"60.549.614,06",60549614.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13889,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/08/2024,12666,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.738.863,33",1738863.33,"97.663.354,83",97663354.83,"156.474.105,56",156474105.56,"58.810.750,73",58810750.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/08/2024,12667,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.739.387,30",1739387.3,"99.402.742,13",99402742.13,"156.474.105,56",156474105.56,"57.071.363,43",57071363.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/08/2024,12668,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.738.863,33",1738863.33,"101.141.605,46",101141605.46,"156.474.105,56",156474105.56,"55.332.500,10",55332500.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,23/08/2024,12671,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"102.305.772,59",102305772.59,"156.474.105,56",156474105.56,"54.168.332,97",54168332.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,23/08/2024,12672,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"540.619,42",540619.42,"102.846.392,01",102846392.01,"156.474.105,56",156474105.56,"53.627.713,55",53627713.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1655,32,01,00,3.3.90.39.00,17.512.5001-2.043,23/08/2024,12673,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"558.581,47",558581.47,"103.404.973,48",103404973.48,"156.474.105,56",156474105.56,"53.069.132,08",53069132.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,23/08/2024,12674,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"104.569.489,90",104569489.9,"156.474.105,56",156474105.56,"51.904.615,66",51904615.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,23/08/2024,12675,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"310.013,85",310013.85,"104.879.503,75",104879503.75,"156.474.105,56",156474105.56,"51.594.601,81",51594601.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,23/08/2024,12676,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"789.516,85",789516.85,"105.669.020,60",105669020.6,"156.474.105,56",156474105.56,"50.805.084,96",50805084.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,23/08/2024,12678,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"540.619,42",540619.42,"106.209.640,02",106209640.02,"156.474.105,56",156474105.56,"50.264.465,54",50264465.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,23/08/2024,12679,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"558.581,47",558581.47,"106.768.221,49",106768221.49,"156.474.105,56",156474105.56,"49.705.884,07",49705884.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,23/08/2024,12680,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"107.932.388,62",107932388.62,"156.474.105,56",156474105.56,"48.541.716,94",48541716.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,23/08/2024,12673,08171,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.072.228,08",1072228.08,"109.004.616,70",109004616.7,"156.474.105,56",156474105.56,"47.469.488,86",47469488.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08171,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,04/09/2024,12686,06204,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"649.296,48",649296.48,"109.653.913,18",109653913.18,"156.474.005,56",156474005.56,"46.820.092,38",46820092.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06204,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,04/09/2024,12686,08171,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.072.228,08",1072228.08,"110.726.141,26",110726141.26,"156.474.005,56",156474005.56,"45.747.864,30",45747864.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08171,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,04/09/2024,12723,06204,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"152.384,90",152384.9,"110.878.526,16",110878526.16,"156.474.005,56",156474005.56,"45.595.479,40",45595479.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06204,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,04/09/2024,12723,18045,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"118.155,30",118155.3,"110.996.681,46",110996681.46,"156.474.005,56",156474005.56,"45.477.324,10",45477324.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18045,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,04/09/2024,12723,18045,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"209.162,80",209162.8,"111.205.844,26",111205844.26,"156.474.005,56",156474005.56,"45.268.161,30",45268161.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18045,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,04/09/2024,12685,08171,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"1.072.228,10",1072228.1,"112.278.072,36",112278072.36,"156.474.005,56",156474005.56,"44.195.933,20",44195933.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08171,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,04/09/2024,12686,18045,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"501.990,72",501990.72,"112.780.063,08",112780063.08,"156.474.005,56",156474005.56,"43.693.942,48",43693942.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18045,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,04/09/2024,12687,08171,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"2.012.916,80",2012916.8,"114.792.979,88",114792979.88,"156.474.005,56",156474005.56,"41.681.025,68",41681025.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08171,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/09/2024,12708,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"115.957.147,01",115957147.01,"157.920.996,94",157920996.94,"41.963.849,93",41963849.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1656,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/09/2024,12708,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"547.438,21",547438.21,"116.504.585,22",116504585.22,"157.920.996,94",157920996.94,"41.416.411,72",41416411.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/09/2024,12708,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"545.163,36",545163.36,"117.049.748,58",117049748.58,"157.920.996,94",157920996.94,"40.871.248,36",40871248.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/09/2024,12709,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"118.214.265,00",118214265.0,"157.920.996,94",157920996.94,"39.706.731,94",39706731.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/09/2024,12709,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"314.215,06",314215.06,"118.528.480,06",118528480.06,"157.920.996,94",157920996.94,"39.392.516,88",39392516.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/09/2024,12709,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"778.714,31",778714.31,"119.307.194,37",119307194.37,"157.920.996,94",157920996.94,"38.613.802,57",38613802.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/09/2024,12710,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"545.163,36",545163.36,"119.852.357,73",119852357.73,"157.920.996,94",157920996.94,"38.068.639,21",38068639.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/09/2024,12710,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"547.438,22",547438.22,"120.399.795,95",120399795.95,"157.920.996,94",157920996.94,"37.521.200,99",37521200.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/09/2024,12710,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"121.563.963,08",121563963.08,"157.920.996,94",157920996.94,"36.357.033,86",36357033.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/09/2024,12708,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.688.129,75",1688129.75,"123.252.092,83",123252092.83,"157.920.996,94",157920996.94,"34.668.904,11",34668904.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/09/2024,12709,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.688.636,99",1688636.99,"124.940.729,82",124940729.82,"157.920.996,94",157920996.94,"32.980.267,12",32980267.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/09/2024,12710,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.688.129,75",1688129.75,"126.628.859,57",126628859.57,"157.920.996,94",157920996.94,"31.292.137,37",31292137.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,24/09/2024,12713,18045,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"90.691,18",90691.18,"126.719.550,75",126719550.75,"157.920.996,94",157920996.94,"31.201.446,19",31201446.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18045,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,24/09/2024,12713,20659,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"512.457,38",512457.38,"127.232.008,13",127232008.13,"157.920.996,94",157920996.94,"30.688.988,81",30688988.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20659,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,24/09/2024,12713,20659,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"469.756,56",469756.56,"127.701.764,69",127701764.69,"157.920.996,94",157920996.94,"30.219.232,25",30219232.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20659,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,24/09/2024,12723,20659,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"251.311,90",251311.9,"127.953.076,59",127953076.59,"157.920.996,94",157920996.94,"29.967.920,35",29967920.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20659,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,24/09/2024,12723,20659,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"195.731,90",195731.9,"128.148.808,49",128148808.49,"158.295.421,84",158295421.84,"30.146.613,35",30146613.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20659,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/10/2024,12741,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.654.553,55",1654553.55,"129.803.362,04",129803362.04,"158.295.421,84",158295421.84,"28.492.059,80",28492059.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/10/2024,12741,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"521.365,17",521365.17,"130.324.727,21",130324727.21,"158.295.421,84",158295421.84,"27.970.694,63",27970694.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/10/2024,12741,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"547.057,19",547057.19,"130.871.784,40",130871784.4,"158.295.421,84",158295421.84,"27.423.637,44",27423637.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1657,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/10/2024,12741,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"132.035.951,53",132035951.53,"158.295.421,84",158295421.84,"26.259.470,31",26259470.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/10/2024,12742,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.654.553,55",1654553.55,"133.690.505,08",133690505.08,"158.295.421,84",158295421.84,"24.604.916,76",24604916.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/10/2024,12742,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.164.167,13",1164167.13,"134.854.672,21",134854672.21,"158.295.421,84",158295421.84,"23.440.749,63",23440749.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/10/2024,12742,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"521.365,17",521365.17,"135.376.037,38",135376037.38,"158.295.421,84",158295421.84,"22.919.384,46",22919384.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/10/2024,12742,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"547.057,20",547057.2,"135.923.094,58",135923094.58,"158.295.421,84",158295421.84,"22.372.327,26",22372327.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/10/2024,12743,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.655.046,88",1655046.88,"137.578.141,46",137578141.46,"158.295.421,84",158295421.84,"20.717.280,38",20717280.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/10/2024,12743,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.164.516,42",1164516.42,"138.742.657,88",138742657.88,"158.295.421,84",158295421.84,"19.552.763,96",19552763.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/10/2024,12743,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"298.239,00",298239.0,"139.040.896,88",139040896.88,"158.295.421,84",158295421.84,"19.254.524,96",19254524.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,18/10/2024,12743,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"770.503,93",770503.93,"139.811.400,81",139811400.81,"158.295.421,84",158295421.84,"18.484.021,03",18484021.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/10/2024,12761,13889,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"4.225,32",4225.32,"139.815.626,13",139815626.13,"158.295.421,84",158295421.84,"18.479.795,71",18479795.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13889,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/10/2024,12763,13889,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"3.529,38",3529.38,"139.819.155,51",139819155.51,"158.295.421,84",158295421.84,"18.476.266,33",18476266.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13889,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,12/11/2024,12770,13889,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"4.306,09",4306.09,"139.823.461,60",139823461.6,"158.288.055,18",158288055.18,"18.464.593,58",18464593.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13889,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12777,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.809.195,80",1809195.8,"141.632.657,40",141632657.4,"164.288.154,18",164288154.18,"22.655.496,78",22655496.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12777,01891,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"245.679,17",245679.17,"141.878.336,57",141878336.57,"164.288.154,18",164288154.18,"22.409.817,61",22409817.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01891,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12777,24388,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"918.487,96",918487.96,"142.796.824,53",142796824.53,"164.288.154,18",164288154.18,"21.491.329,65",21491329.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24388,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1658,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12777,24388,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"558.728,29",558728.29,"143.355.552,82",143355552.82,"164.288.154,18",164288154.18,"20.932.601,36",20932601.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24388,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12778,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"1.164.167,13",1164167.13,"144.519.719,95",144519719.95,"164.288.154,18",164288154.18,"19.768.434,23",19768434.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12778,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"566.231,52",566231.52,"145.085.951,47",145085951.47,"164.288.154,18",164288154.18,"19.202.202,71",19202202.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12778,01890,TRAIL INFRAESTRUTURA LTDA.,41689,"324.476,31",324476.31,"145.410.427,78",145410427.78,"164.288.154,18",164288154.18,"18.877.726,40",18877726.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01890,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12778,24387,TRAIL INFRAESTRUTURA LTDA.,41689,"1.484.719,49",1484719.49,"146.895.147,27",146895147.27,"164.288.154,18",164288154.18,"17.393.006,91",17393006.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24387,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12779,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.809.739,28",1809739.28,"148.704.886,55",148704886.55,"164.288.154,18",164288154.18,"15.583.267,63",15583267.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12779,01889,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"246.672,38",246672.38,"148.951.558,93",148951558.93,"164.288.154,18",164288154.18,"15.336.595,25",15336595.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01889,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12779,24386,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"917.844,04",917844.04,"149.869.402,97",149869402.97,"164.288.154,18",164288154.18,"14.418.751,21",14418751.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24386,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12779,24386,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"811.061,58",811061.58,"150.680.464,55",150680464.55,"164.288.154,18",164288154.18,"13.607.689,63",13607689.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24386,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12780,24386,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"269.071,34",269071.34,"150.949.535,89",150949535.89,"164.288.154,18",164288154.18,"13.338.618,29",13338618.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24386,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12780,24489,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"45.164,39",45164.39,"150.994.700,28",150994700.28,"164.288.154,18",164288154.18,"13.293.453,90",13293453.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24489,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12781,24388,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"520.161,44",520161.44,"151.514.861,72",151514861.72,"164.288.154,18",164288154.18,"12.773.292,46",12773292.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24388,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12781,24487,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"46.070,07",46070.07,"151.560.931,79",151560931.79,"164.288.154,18",164288154.18,"12.727.222,39",12727222.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24487,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12782,24387,TRAIL INFRAESTRUTURA LTDA.,41689,"512.658,20",512658.2,"152.073.589,99",152073589.99,"164.288.154,18",164288154.18,"12.214.564,19",12214564.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24387,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,22/11/2024,12782,24488,TRAIL INFRAESTRUTURA LTDA.,41689,"46.070,09",46070.09,"152.119.660,08",152119660.08,"164.425.458,73",164425458.73,"12.305.798,65",12305798.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24488,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,29/11/2024,12785,08171,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"107.781,24",107781.24,"152.227.441,32",152227441.32,"164.425.458,73",164425458.73,"12.198.017,41",12198017.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08171,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,29/11/2024,12786,13889,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"148.799,20",148799.2,"152.376.240,52",152376240.52,"164.425.458,73",164425458.73,"12.049.218,21",12049218.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13889,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,29/11/2024,12786,13889,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"141.162,40",141162.4,"152.517.402,92",152517402.92,"164.425.458,73",164425458.73,"11.908.055,81",11908055.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13889,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,03/12/2024,12793,13889,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"163.895,20",163895.2,"152.681.298,12",152681298.12,"164.425.458,73",164425458.73,"11.744.160,61",11744160.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13889,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1659,32,01,00,3.3.90.39.00,17.512.5001-2.043,03/12/2024,12794,08171,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"553.772,37",553772.37,"153.235.070,49",153235070.49,"164.425.458,73",164425458.73,"11.190.388,24",11190388.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08171,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,11/12/2024,12800,20659,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"17.733,64",17733.64,"153.252.804,13",153252804.13,"165.152.427,35",165152427.35,"11.899.623,22",11899623.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20659,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,11/12/2024,12800,25517,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"196.080,66",196080.66,"153.448.884,79",153448884.79,"165.152.427,35",165152427.35,"11.703.542,56",11703542.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25517,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,11/12/2024,12800,25517,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"513.154,32",513154.32,"153.962.039,11",153962039.11,"165.152.427,35",165152427.35,"11.190.388,24",11190388.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25517,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/12/2024,12808,25517,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"17.733,64",17733.64,"153.979.772,75",153979772.75,"171.025.172,28",171025172.28,"17.045.399,53",17045399.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25517,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,17/12/2024,12808,26128,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"52.697,70",52697.7,"154.032.470,45",154032470.45,"171.025.172,28",171025172.28,"16.992.701,83",16992701.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26128,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/12/2024,12815,26214,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"1.834.187,73",1834187.73,"155.866.658,18",155866658.18,"169.899.143,54",169899143.54,"14.032.485,36",14032485.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26214,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/12/2024,12815,26214,LITUCERA LIMPEZA E ENGENHARIA LTDA.,25254,"300.848,54",300848.54,"156.167.506,72",156167506.72,"169.899.143,54",169899143.54,"13.731.636,82",13731636.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26214,25254,LITUCERA LIMPEZA E ENGENHARIA LTDA.
2024,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/12/2024,12816,26215,TRAIL INFRAESTRUTURA LTDA.,41689,"1.833.638,66",1833638.66,"158.001.145,38",158001145.38,"169.899.143,54",169899143.54,"11.897.998,16",11897998.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26215,41689,TRAIL INFRAESTRUTURA LTDA.
2024,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,20/12/2024,12826,13889,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"4.915,04",4915.04,"158.006.060,42",158006060.42,"169.899.143,54",169899143.54,"11.893.083,12",11893083.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13889,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1660,32,01,00,3.3.90.39.00,17.512.5001-2.043,27/12/2024,12820,26216,HELENO & FONSECA CONSTRUTECNICA S/A,41690,"1.833.638,66",1833638.66,"159.839.699,08",159839699.08,"166.499.874,29",166499874.29,"6.660.175,21",6660175.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26216,41690,HELENO & FONSECA CONSTRUTECNICA S/A
2024,1662,32,01,00,3.3.90.39.00,17.512.5001-2.032,26/01/2024,12438,00598,IMPREJ ENGENHARIA LTDA,06466,"49.502,25",49502.25,"49.502,25",49502.25,"212.469,17",212469.17,"162.966,92",162966.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00598,06466,IMPREJ ENGENHARIA LTDA
2024,1662,32,01,00,3.3.90.39.00,17.512.5001-2.032,02/02/2024,12466,03886,IMPREJ ENGENHARIA LTDA,06466,"71.166,20",71166.2,"120.668,45",120668.45,"1.297.721,50",1297721.5,"1.177.053,05",1177053.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03886,06466,IMPREJ ENGENHARIA LTDA
2024,1662,32,01,00,3.3.90.39.00,17.512.5001-2.032,02/02/2024,12466,00598,IMPREJ ENGENHARIA LTDA,06466,"162.966,92",162966.92,"283.635,37",283635.37,"1.297.721,50",1297721.5,"1.014.086,13",1014086.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00598,06466,IMPREJ ENGENHARIA LTDA
2024,1662,32,01,00,3.3.90.39.00,17.512.5001-2.032,23/02/2024,12486,03886,IMPREJ ENGENHARIA LTDA,06466,"253.692,75",253692.75,"537.328,12",537328.12,"1.297.721,50",1297721.5,"760.393,38",760393.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03886,06466,IMPREJ ENGENHARIA LTDA
2024,1662,32,01,00,3.3.90.39.00,17.512.5001-2.032,22/03/2024,15207,03886,IMPREJ ENGENHARIA LTDA,06466,"242.073,44",242073.44,"779.401,56",779401.56,"1.587.503,78",1587503.78,"808.102,22",808102.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03886,06466,IMPREJ ENGENHARIA LTDA
2024,1662,32,01,00,3.3.90.39.00,17.512.5001-2.032,19/04/2024,12559,03886,IMPREJ ENGENHARIA LTDA,06466,"231.009,94",231009.94,"1.010.411,50",1010411.5,"1.587.503,78",1587503.78,"577.092,28",577092.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03886,06466,IMPREJ ENGENHARIA LTDA
2024,1662,32,01,00,3.3.90.39.00,17.512.5001-2.032,24/05/2024,12588,03886,IMPREJ ENGENHARIA LTDA,06466,"254.830,86",254830.86,"1.265.242,36",1265242.36,"1.587.503,78",1587503.78,"322.261,42",322261.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03886,06466,IMPREJ ENGENHARIA LTDA
2024,1662,32,01,00,3.3.90.39.00,17.512.5001-2.032,28/06/2024,12627,07933,IMPREJ ENGENHARIA LTDA,06466,"192.698,97",192698.97,"1.457.941,33",1457941.33,"2.750.543,00",2750543.0,"1.292.601,67",1292601.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07933,06466,IMPREJ ENGENHARIA LTDA
2024,1662,32,01,00,3.3.90.39.00,17.512.5001-2.032,31/07/2024,12648,13783,IMPREJ ENGENHARIA LTDA,06466,"205.943,81",205943.81,"1.663.885,14",1663885.14,"2.750.543,00",2750543.0,"1.086.657,86",1086657.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13783,06466,IMPREJ ENGENHARIA LTDA
2024,1663,32,01,00,3.3.90.39.00,17.512.5001-2.032,04/09/2024,12687,13783,IMPREJ ENGENHARIA LTDA,06466,"241.755,82",241755.82,"1.905.640,96",1905640.96,"2.750.543,00",2750543.0,"844.902,04",844902.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13783,06466,IMPREJ ENGENHARIA LTDA
2024,1663,32,01,00,3.3.90.39.00,17.512.5001-2.032,08/11/2024,12779,21364,IMPREJ ENGENHARIA LTDA,06466,"232.598,01",232598.01,"2.138.238,97",2138238.97,"2.983.977,38",2983977.38,"845.738,41",845738.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21364,06466,IMPREJ ENGENHARIA LTDA
2024,1663,32,01,00,3.3.90.39.00,17.512.5001-2.032,19/11/2024,12776,13783,IMPREJ ENGENHARIA LTDA,06466,"234.150,77",234150.77,"2.372.389,74",2372389.74,"2.983.977,38",2983977.38,"611.587,64",611587.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13783,06466,IMPREJ ENGENHARIA LTDA
2024,1664,32,01,00,3.3.90.39.00,17.512.5001-2.034,15/01/2024,12435,01705,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"100,00",100.0,"455.258,60",455258.6,"455.158,60",455158.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01705,45355,DURVAL DE PROENCA-004960
2024,1664,32,01,00,3.3.90.39.00,17.512.5001-2.034,30/01/2024,12470,00656,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"31.989,50",31989.5,"31.989,50",31989.5,"490.933,28",490933.28,"458.943,78",458943.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00656,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2024,1664,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/02/2024,12461,03607,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"32.089,50",32089.5,"3.425.923,16",3425923.16,"3.393.833,66",3393833.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03607,45355,DURVAL DE PROENCA-004960
2024,1664,32,01,00,3.3.90.39.00,17.512.5001-2.034,02/02/2024,12461,04359,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"270.496,39",270496.39,"302.585,89",302585.89,"3.425.923,16",3425923.16,"3.123.337,27",3123337.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04359,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2024,1664,32,01,00,3.3.90.39.00,17.512.5001-2.034,16/02/2024,12480,05588,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"199.155,49",199155.49,"501.741,38",501741.38,"3.939.222,35",3939222.35,"3.437.480,97",3437480.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05588,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2024,1664,32,01,00,3.3.90.39.00,17.512.5001-2.034,23/02/2024,12487,04359,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"394.525,58",394525.58,"896.266,96",896266.96,"3.939.222,35",3939222.35,"3.042.955,39",3042955.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04359,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2024,1664,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/03/2024,12494,05588,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"223.305,55",223305.55,"1.119.572,51",1119572.51,"3.939.222,35",3939222.35,"2.819.649,84",2819649.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05588,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2024,1664,32,01,00,3.3.90.39.00,17.512.5001-2.034,05/03/2024,12497,00698,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"276.417,84",276417.84,"1.395.990,35",1395990.35,"3.939.222,35",3939222.35,"2.543.232,00",2543232.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00698,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1665,32,01,00,3.3.90.39.00,17.512.5001-2.034,08/03/2024,12026,00698,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"140.016,80",140016.8,"1.536.007,15",1536007.15,"3.939.222,35",3939222.35,"2.403.215,20",2403215.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00698,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1665,32,01,00,3.3.90.39.00,17.512.5001-2.034,22/03/2024,15201,04359,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"393.573,31",393573.31,"1.929.580,46",1929580.46,"4.603.814,96",4603814.96,"2.674.234,50",2674234.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04359,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2024,1665,32,01,00,3.3.90.39.00,17.512.5001-2.034,22/03/2024,12523,00594,CONTROLE ANALITICO ANALISES TECNICAS LTDA,50930,"3.998,96",3998.96,"1.933.579,42",1933579.42,"4.603.814,96",4603814.96,"2.670.235,54",2670235.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00594,50930,CONTROLE ANALITICO ANALISES TECNICAS LTDA
2024,1665,32,01,00,3.3.90.39.00,17.512.5001-2.034,22/03/2024,12523,00597,CONTROLE ANALITICO ANALISES TECNICAS LTDA,50930,"241,26",241.26,"1.933.820,68",1933820.68,"4.603.814,96",4603814.96,"2.669.994,28",2669994.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00597,50930,CONTROLE ANALITICO ANALISES TECNICAS LTDA
2024,1665,32,01,00,3.3.90.39.00,17.512.5001-2.034,12/04/2024,12547,03849,PROACTIVA MEIO AMBIENTE BRASIL LTDA,35402,"35.674,68",35674.68,"1.969.495,36",1969495.36,"4.603.814,96",4603814.96,"2.634.319,60",2634319.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03849,35402,PROACTIVA MEIO AMBIENTE BRASIL LTDA
2024,1665,32,01,00,3.3.90.39.00,17.512.5001-2.034,19/04/2024,12566,04359,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"293.143,55",293143.55,"2.262.638,91",2262638.91,"4.603.814,96",4603814.96,"2.341.176,05",2341176.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04359,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2024,1665,32,01,00,3.3.90.39.00,17.512.5001-2.034,29/05/2024,12603,04359,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"253.949,71",253949.71,"2.516.588,62",2516588.62,"4.613.642,54",4613642.54,"2.097.053,92",2097053.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04359,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2024,1665,32,01,00,3.3.90.39.00,17.512.5001-2.034,03/06/2024,12597,12923,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"2.516.688,62",2516688.62,"4.613.642,54",4613642.54,"2.096.953,92",2096953.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12923,45355,DURVAL DE PROENCA-004960
2024,1665,32,01,00,3.3.90.39.00,17.512.5001-2.034,21/06/2024,12615,04359,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"234.925,70",234925.7,"2.751.614,32",2751614.32,"5.229.942,63",5229942.63,"2.478.328,31",2478328.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04359,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2024,1665,32,01,00,3.3.90.39.00,17.512.5001-2.034,21/06/2024,12620,14117,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"191.250,36",191250.36,"2.942.864,68",2942864.68,"5.229.942,63",5229942.63,"2.287.077,95",2287077.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14117,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2024,1666,32,01,00,3.3.90.39.00,17.512.5001-2.034,21/06/2024,12621,14117,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"201.445,04",201445.04,"3.144.309,72",3144309.72,"5.229.942,63",5229942.63,"2.085.632,91",2085632.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14117,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2024,1666,32,01,00,3.3.90.39.00,17.512.5001-2.034,21/06/2024,12622,14117,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"223.404,69",223404.69,"3.367.714,41",3367714.41,"5.229.942,63",5229942.63,"1.862.228,22",1862228.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14117,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2024,1666,32,01,00,3.3.90.39.00,17.512.5001-2.034,21/06/2024,12621,00592,CONTROLE ANALITICO ANALISES TECNICAS LTDA,50930,"2.244,82",2244.82,"3.369.959,23",3369959.23,"5.229.942,63",5229942.63,"1.859.983,40",1859983.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00592,50930,CONTROLE ANALITICO ANALISES TECNICAS LTDA
2024,1666,32,01,00,3.3.90.39.00,17.512.5001-2.034,21/06/2024,12621,00597,CONTROLE ANALITICO ANALISES TECNICAS LTDA,50930,"249,42",249.42,"3.370.208,65",3370208.65,"5.229.942,63",5229942.63,"1.859.733,98",1859733.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00597,50930,CONTROLE ANALITICO ANALISES TECNICAS LTDA
2024,1666,32,01,00,3.3.90.39.00,17.512.5001-2.034,21/06/2024,12621,12069,CONTROLE ANALITICO ANALISES TECNICAS LTDA,50930,"1.745,98",1745.98,"3.371.954,63",3371954.63,"5.229.942,63",5229942.63,"1.857.988,00",1857988.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12069,50930,CONTROLE ANALITICO ANALISES TECNICAS LTDA
2024,1666,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/07/2024,12630,13908,DURVAL DE PROENCA-004960,45355,"200,00",200.0,"3.372.154,63",3372154.63,"5.230.442,63",5230442.63,"1.858.288,00",1858288.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13908,45355,DURVAL DE PROENCA-004960
2024,1666,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/07/2024,12617,15016,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"3.372.654,63",3372654.63,"5.230.442,63",5230442.63,"1.857.788,00",1857788.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15016,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1666,32,01,00,3.3.90.39.00,17.512.5001-2.034,26/07/2024,12653,12069,CONTROLE ANALITICO ANALISES TECNICAS LTDA,50930,"3.990,80",3990.8,"3.376.645,43",3376645.43,"5.230.542,63",5230542.63,"1.853.897,20",1853897.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12069,50930,CONTROLE ANALITICO ANALISES TECNICAS LTDA
2024,1666,32,01,00,3.3.90.39.00,17.512.5001-2.034,26/07/2024,12659,05588,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"85.062,05",85062.05,"3.461.707,48",3461707.48,"5.230.542,63",5230542.63,"1.768.835,15",1768835.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05588,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2024,1666,32,01,00,3.3.90.39.00,17.512.5001-2.034,31/07/2024,12653,04359,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"184.370,38",184370.38,"3.646.077,86",3646077.86,"5.230.542,63",5230542.63,"1.584.464,77",1584464.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04359,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2024,1666,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/08/2024,12654,16745,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"3.646.177,86",3646177.86,"5.230.542,63",5230542.63,"1.584.364,77",1584364.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16745,45355,DURVAL DE PROENCA-004960
2024,1666,32,01,00,3.3.90.39.00,17.512.5001-2.034,07/08/2024,12654,17833,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"3.646.670,36",3646670.36,"5.231.035,13",5231035.13,"1.584.364,77",1584364.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17833,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1667,32,01,00,3.3.90.39.00,17.512.5001-2.034,02/09/2024,12696,18225,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"3.646.770,36",3646770.36,"5.231.635,13",5231635.13,"1.584.864,77",1584864.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18225,45355,DURVAL DE PROENCA-004960
2024,1667,32,01,00,3.3.90.39.00,17.512.5001-2.034,04/09/2024,12683,19674,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"3.647.270,36",3647270.36,"5.231.635,13",5231635.13,"1.584.364,77",1584364.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19674,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1667,32,01,00,3.3.90.39.00,17.512.5001-2.034,04/09/2024,12686,04359,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"150.879,00",150879.0,"3.798.149,36",3798149.36,"5.231.635,13",5231635.13,"1.433.485,77",1433485.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04359,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2024,1667,32,01,00,3.3.90.39.00,17.512.5001-2.034,24/09/2024,12715,20685,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"171.144,41",171144.41,"3.969.284,77",3969284.77,"5.798.908,85",5798908.85,"1.829.624,08",1829624.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20685,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2024,1667,32,01,00,3.3.90.39.00,17.512.5001-2.034,24/09/2024,12733,04359,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"139.560,29",139560.29,"4.108.845,06",4108845.06,"5.799.899,85",5799899.85,"1.691.054,79",1691054.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04359,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2024,1667,32,01,00,3.3.90.39.00,17.512.5001-2.034,27/09/2024,12712,20916,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"1.000,00",1000.0,"4.109.845,06",4109845.06,"5.799.899,85",5799899.85,"1.690.054,79",1690054.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20916,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1667,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/10/2024,12704,20191,ADILSON ROBERTO MARIANO-008045,48912,"100,00",100.0,"4.109.945,06",4109945.06,"6.303.342,30",6303342.3,"2.193.397,24",2193397.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20191,48912,ADILSON ROBERTO MARIANO-008045
2024,1667,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/10/2024,12705,20193,DURVAL DE PROENCA-004960,45355,"100,00",100.0,"4.110.045,06",4110045.06,"6.303.342,30",6303342.3,"2.193.297,24",2193297.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20193,45355,DURVAL DE PROENCA-004960
2024,1667,32,01,00,3.3.90.39.00,17.512.5001-2.034,10/10/2024,12726,21865,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"4.110.545,06",4110545.06,"6.303.842,30",6303842.3,"2.193.297,24",2193297.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21865,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1668,32,01,00,3.3.90.39.00,17.512.5001-2.034,30/10/2024,12753,22991,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"1.000,00",1000.0,"4.111.545,06",4111545.06,"6.304.842,30",6304842.3,"2.193.297,24",2193297.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22991,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1668,32,01,00,3.3.90.39.00,17.512.5001-2.034,01/11/2024,12759,20685,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"180.411,66",180411.66,"4.291.956,72",4291956.72,"6.304.842,30",6304842.3,"2.012.885,58",2012885.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20685,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2024,1668,32,01,00,3.3.90.39.00,17.512.5001-2.034,11/11/2024,12764,23896,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"1.000,00",1000.0,"4.292.956,72",4292956.72,"5.641.249,69",5641249.69,"1.348.292,97",1348292.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23896,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,1668,32,01,00,3.3.90.39.00,17.512.5001-2.034,25/11/2024,12782,20685,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"86.429,65",86429.65,"4.379.054,93",4379054.93,"5.640.918,25",5640918.25,"1.261.863,32",1261863.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20685,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2024,1668,32,01,00,3.3.90.39.00,17.512.5001-2.034,25/11/2024,12784,12069,CONTROLE ANALITICO ANALISES TECNICAS LTDA,50930,"3.990,80",3990.8,"4.383.045,73",4383045.73,"5.640.918,25",5640918.25,"1.257.872,52",1257872.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12069,50930,CONTROLE ANALITICO ANALISES TECNICAS LTDA
2024,1668,32,01,00,3.3.90.39.00,17.512.5001-2.034,29/11/2024,12788,20685,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"107.530,33",107530.33,"4.490.576,06",4490576.06,"5.640.918,25",5640918.25,"1.150.342,19",1150342.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20685,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2024,1668,32,01,00,3.3.90.39.00,17.512.5001-2.034,29/11/2024,12790,04359,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP,45000,"248.228,07",248228.07,"4.738.804,13",4738804.13,"5.640.918,25",5640918.25,"902.114,12",902114.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04359,45000,RETROPLAN LOC.COM.SERV.DE MAQ.EQUIP.LTDA EPP
2024,1668,32,01,00,3.3.90.39.00,17.512.5001-2.034,17/12/2024,12805,20685,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA,13162,"21.101,22",21101.22,"4.759.905,35",4759905.35,"5.702.370,73",5702370.73,"942.465,38",942465.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20685,13162,TERPAV TERRAPLENAGEM E PAVIM.SOROCABA LTDA
2024,1673,34,01,00,4.4.90.52.00,23.122.6002-2.019,10/05/2024,12607,06168,VIDA LOCADORA DE VEICULOS ESPECIAIS LTDA,60582,"198.798,17",198798.17,"198.798,17",198798.17,"202.388,80",202388.8,"3.590,63",3590.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06168,60582,VIDA LOCADORA DE VEICULOS ESPECIAIS LTDA
2024,1673,34,01,00,4.4.90.52.00,23.122.6002-2.019,30/10/2024,12776,11945,AIALA SERVICE LTDA,59559,"3.590,63",3590.63,"202.388,80",202388.8,"202.388,80",202388.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11945,59559,AIALA SERVICE LTDA
2024,1674,34,01,00,3.3.90.30.00,23.122.6002-2.019,15/01/2024,12425,00745,CAROLINE SANCHEZ VILLEGA-006213,54629,"300,00",300.0,"300,00",300.0,"4.600,00",4600.0,"4.300,00",4300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00745,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1674,34,01,00,3.3.90.30.00,23.122.6002-2.019,15/01/2024,12426,00748,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"600,00",600.0,"4.600,00",4600.0,"4.000,00",4000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00748,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1674,34,01,00,3.3.90.30.00,23.122.6002-2.019,16/01/2024,00097,00753,FELIPE RODRIGUES DA SILVA,29791,"300,00",300.0,"900,00",900.0,"4.600,00",4600.0,"3.700,00",3700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00753,29791,FELIPE RODRIGUES DA SILVA
2024,1674,34,01,00,3.3.90.30.00,23.122.6002-2.019,16/01/2024,00093,00743,ADRIANA TOBIAS LIZIER MARTORELL TURANO,57210,"300,00",300.0,"1.200,00",1200.0,"4.600,00",4600.0,"3.400,00",3400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00743,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO
2024,1674,34,01,00,3.3.90.30.00,23.122.6002-2.019,16/01/2024,00096,00751,NATALIA VILA MARIN FARIAS,49696,"300,00",300.0,"1.500,00",1500.0,"4.600,00",4600.0,"3.100,00",3100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00751,49696,NATALIA VILA MARIN FARIAS
2024,1674,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/02/2024,12445,02827,CAROLINE SANCHEZ VILLEGA-006213,54629,"300,00",300.0,"1.793,59",1793.59,"7.151,38",7151.38,"5.357,79",5357.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02827,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1674,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/02/2024,01173,02836,NATALIA VILA MARIN FARIAS,49696,"300,00",300.0,"2.093,59",2093.59,"7.151,38",7151.38,"5.057,79",5057.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02836,49696,NATALIA VILA MARIN FARIAS
2024,1674,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/02/2024,12458,04228,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"2.393,59",2393.59,"7.151,38",7151.38,"4.757,79",4757.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04228,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1674,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/02/2024,12446,02830,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"2.693,59",2693.59,"7.151,38",7151.38,"4.457,79",4457.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02830,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1674,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/02/2024,01158,02788,ADRIANA TOBIAS LIZIER MARTORELL TURANO,57210,"300,00",300.0,"2.993,59",2993.59,"7.151,38",7151.38,"4.157,79",4157.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02788,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO
2024,1675,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/02/2024,12443,02708,PATRICIA AKEMI KOBAYASHI-004218,42972,"550,00",550.0,"3.543,59",3543.59,"7.151,38",7151.38,"3.607,79",3607.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02708,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1675,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/02/2024,12468,00704,GIOVANA ANTUNES MODENA MACHADO,55783,"2.500,00",2500.0,"6.043,59",6043.59,"7.151,38",7151.38,"1.107,79",1107.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00704,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1675,34,01,00,3.3.90.30.00,23.122.6002-2.019,20/02/2024,12481,06188,PATRICIA AKEMI KOBAYASHI-004218,42972,"700,00",700.0,"6.738,17",6738.17,"10.033,65",10033.65,"3.295,48",3295.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06188,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1675,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/03/2024,02962,05746,ADRIANA TOBIAS LIZIER MARTORELL TURANO,57210,"300,00",300.0,"6.521,14",6521.14,"9.516,62",9516.62,"2.995,48",2995.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05746,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO
2024,1675,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/03/2024,02964,05748,DANIELE LOPES DIAS LEITE,36530,"300,00",300.0,"6.821,14",6821.14,"9.516,62",9516.62,"2.695,48",2695.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05748,36530,DANIELE LOPES DIAS LEITE
2024,1675,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/03/2024,12475,05880,THIAGO DE SOUZA-006817,57576,"300,00",300.0,"7.121,14",7121.14,"9.516,62",9516.62,"2.395,48",2395.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05880,57576,THIAGO DE SOUZA-006817
2024,1675,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/03/2024,12472,05750,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"7.421,14",7421.14,"9.516,62",9516.62,"2.095,48",2095.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05750,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1675,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/03/2024,12476,05882,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"7.721,14",7721.14,"9.516,62",9516.62,"1.795,48",1795.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05882,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1675,34,01,00,3.3.90.30.00,23.122.6002-2.019,05/03/2024,12506,03850,VALECAR PECAS E ACESSORIOS EIRELI,42375,"507,79",507.79,"8.228,93",8228.93,"9.666,62",9666.62,"1.437,69",1437.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03850,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1676,34,01,00,3.3.90.30.00,23.122.6002-2.019,06/03/2024,04671,07331,DANIELE LOPES DIAS LEITE,36530,"150,00",150.0,"8.378,93",8378.93,"9.666,62",9666.62,"1.287,69",1287.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07331,36530,DANIELE LOPES DIAS LEITE
2024,1676,34,01,00,3.3.90.30.00,23.122.6002-2.019,20/03/2024,12518,08283,PATRICIA AKEMI KOBAYASHI-004218,42972,"250,00",250.0,"8.559,71",8559.71,"12.765,08",12765.08,"4.205,37",4205.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08283,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1676,34,01,00,3.3.90.30.00,23.122.6002-2.019,20/03/2024,12519,08299,NATALIA VILA MARIN FARIAS-007476,49696,"360,00",360.0,"8.919,71",8919.71,"13.277,88",13277.88,"4.358,17",4358.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08299,49696,NATALIA VILA MARIN FARIAS-007476
2024,1676,34,01,00,3.3.90.30.00,23.122.6002-2.019,22/03/2024,12522,06383,VALECAR PECAS E ACESSORIOS EIRELI,42375,"687,69",687.69,"9.607,40",9607.4,"13.277,88",13277.88,"3.670,48",3670.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06383,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1676,34,01,00,3.3.90.30.00,23.122.6002-2.019,22/03/2024,12521,08360,PATRICIA AKEMI KOBAYASHI-004218,42972,"550,00",550.0,"10.157,40",10157.4,"13.277,88",13277.88,"3.120,48",3120.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08360,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1676,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/04/2024,12518,07983,THIAGO DE SOUZA-006817,57576,"300,00",300.0,"10.298,82",10298.82,"15.129,30",15129.3,"4.830,48",4830.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07983,57576,THIAGO DE SOUZA-006817
2024,1677,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/04/2024,12517,07980,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"10.598,82",10598.82,"15.129,30",15129.3,"4.530,48",4530.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07980,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1677,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/04/2024,12515,07975,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"300,00",300.0,"10.898,82",10898.82,"15.129,30",15129.3,"4.230,48",4230.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07975,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1677,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/04/2024,12516,07978,CAROLINE SANCHEZ VILLEGA-006213,54629,"300,00",300.0,"11.198,82",11198.82,"15.129,30",15129.3,"3.930,48",3930.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07978,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1677,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/04/2024,12519,07985,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"11.498,82",11498.82,"16.079,30",16079.3,"4.580,48",4580.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07985,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1677,34,01,00,3.3.90.30.00,23.122.6002-2.019,05/04/2024,12538,07781,ENEIDA VALERIA DA SILVA AITH,31276,"212,60",212.6,"11.711,42",11711.42,"16.079,30",16079.3,"4.367,88",4367.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07781,31276,ENEIDA VALERIA DA SILVA AITH
2024,1677,34,01,00,3.3.90.30.00,23.122.6002-2.019,08/04/2024,06986,09304,DANIELE LOPES DIAS LEITE,36530,"700,00",700.0,"12.411,42",12411.42,"16.079,30",16079.3,"3.667,88",3667.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09304,36530,DANIELE LOPES DIAS LEITE
2024,1677,34,01,00,3.3.90.30.00,23.122.6002-2.019,10/04/2024,12535,09305,CAROLINE SANCHEZ VILLEGA-006213,54629,"250,00",250.0,"12.657,09",12657.09,"16.279,30",16279.3,"3.622,21",3622.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09305,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1677,34,01,00,3.3.90.30.00,23.122.6002-2.019,10/04/2024,12542,09596,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"200,00",200.0,"12.857,09",12857.09,"16.274,97",16274.97,"3.417,88",3417.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09596,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1677,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/05/2024,12501,10346,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"300,00",300.0,"12.943,71",12943.71,"17.561,59",17561.59,"4.617,88",4617.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10346,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1677,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/05/2024,12502,10348,CAROLINE SANCHEZ VILLEGA-006213,54629,"300,00",300.0,"13.243,71",13243.71,"17.561,59",17561.59,"4.317,88",4317.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10348,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1677,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/05/2024,12503,10350,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"13.543,71",13543.71,"17.561,59",17561.59,"4.017,88",4017.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10350,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1677,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/05/2024,12504,10352,THIAGO DE SOUZA-006817,57576,"300,00",300.0,"13.843,71",13843.71,"17.561,59",17561.59,"3.717,88",3717.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10352,57576,THIAGO DE SOUZA-006817
2024,1678,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/05/2024,12505,10354,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"14.143,71",14143.71,"17.561,59",17561.59,"3.417,88",3417.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10354,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1678,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/05/2024,12566,09054,VALECAR PECAS E ACESSORIOS EIRELI,42375,"2.010,00",2010.0,"16.013,01",16013.01,"17.420,89",17420.89,"1.407,88",1407.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09054,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1678,34,01,00,3.3.90.30.00,23.122.6002-2.019,10/05/2024,12573,07781,ENEIDA VALERIA DA SILVA AITH,31276,"85,04",85.04,"16.098,05",16098.05,"17.420,89",17420.89,"1.322,84",1322.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07781,31276,ENEIDA VALERIA DA SILVA AITH
2024,1678,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/06/2024,12590,13150,PATRICIA AKEMI KOBAYASHI-004218,42972,"550,00",550.0,"16.641,07",16641.07,"19.463,91",19463.91,"2.822,84",2822.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13150,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1678,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/06/2024,12584,12844,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"300,00",300.0,"16.941,07",16941.07,"19.463,91",19463.91,"2.522,84",2522.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12844,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1678,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/06/2024,12585,12846,CAROLINE SANCHEZ VILLEGA-006213,54629,"300,00",300.0,"17.241,07",17241.07,"19.463,91",19463.91,"2.222,84",2222.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12846,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1678,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/06/2024,12586,12848,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"17.541,07",17541.07,"19.463,91",19463.91,"1.922,84",1922.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12848,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1678,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/06/2024,12587,12850,THIAGO DE SOUZA-006817,57576,"300,00",300.0,"17.841,07",17841.07,"19.463,91",19463.91,"1.622,84",1622.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12850,57576,THIAGO DE SOUZA-006817
2024,1678,34,01,00,3.3.90.30.00,23.122.6002-2.019,03/06/2024,12588,12852,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"18.141,07",18141.07,"19.463,91",19463.91,"1.322,84",1322.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12852,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1678,34,01,00,3.3.90.30.00,23.122.6002-2.019,07/06/2024,13005,07781,ENEIDA VALERIA DA SILVA AITH,31276,"170,08",170.08,"18.311,15",18311.15,"19.463,91",19463.91,"1.152,76",1152.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07781,31276,ENEIDA VALERIA DA SILVA AITH
2024,1679,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/07/2024,12605,13989,NATALIA VILA MARIN FARIAS-007476,49696,"300,00",300.0,"18.603,66",18603.66,"27.535,00",27535.0,"8.931,34",8931.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13989,49696,NATALIA VILA MARIN FARIAS-007476
2024,1679,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/07/2024,12606,13991,CAROLINE SANCHEZ VILLEGA-006213,54629,"300,00",300.0,"18.903,66",18903.66,"27.535,00",27535.0,"8.631,34",8631.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13991,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1679,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/07/2024,12607,13994,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"19.203,66",19203.66,"27.535,00",27535.0,"8.331,34",8331.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13994,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1679,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/07/2024,12608,14011,THIAGO DE SOUZA-006817,57576,"300,00",300.0,"19.503,66",19503.66,"27.535,00",27535.0,"8.031,34",8031.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14011,57576,THIAGO DE SOUZA-006817
2024,1679,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/07/2024,12609,14013,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"19.803,66",19803.66,"27.535,00",27535.0,"7.731,34",7731.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14013,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1679,34,01,00,3.3.90.30.00,23.122.6002-2.019,26/07/2024,12686,07781,ENEIDA VALERIA DA SILVA AITH,31276,"138,19",138.19,"19.930,31",19930.31,"29.023,46",29023.46,"9.093,15",9093.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07781,31276,ENEIDA VALERIA DA SILVA AITH
2024,1680,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/08/2024,12636,16377,NATALIA VILA MARIN FARIAS-007476,49696,"300,00",300.0,"20.209,61",20209.61,"29.552,76",29552.76,"9.343,15",9343.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16377,49696,NATALIA VILA MARIN FARIAS-007476
2024,1680,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/08/2024,12637,16379,CAROLINE SANCHEZ VILLEGA-006213,54629,"300,00",300.0,"20.509,61",20509.61,"29.552,76",29552.76,"9.043,15",9043.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16379,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1680,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/08/2024,12638,16381,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"20.809,61",20809.61,"29.552,76",29552.76,"8.743,15",8743.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16381,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1680,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/08/2024,12639,16383,THIAGO DE SOUZA-006817,57576,"300,00",300.0,"21.109,61",21109.61,"29.552,76",29552.76,"8.443,15",8443.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16383,57576,THIAGO DE SOUZA-006817
2024,1680,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/08/2024,12640,16385,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"21.409,61",21409.61,"29.552,76",29552.76,"8.143,15",8143.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16385,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1680,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/08/2024,12669,13857,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.578,58",1578.58,"22.988,19",22988.19,"29.552,76",29552.76,"6.564,57",6564.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13857,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1680,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/08/2024,12669,13861,VALECAR PECAS E ACESSORIOS EIRELI,42375,"5.000,00",5000.0,"27.988,19",27988.19,"29.552,76",29552.76,"1.564,57",1564.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13861,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1680,34,01,00,3.3.90.30.00,23.122.6002-2.019,05/08/2024,12650,17487,PATRICIA AKEMI KOBAYASHI-004218,42972,"550,00",550.0,"28.538,19",28538.19,"29.552,76",29552.76,"1.014,57",1014.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17487,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1680,34,01,00,3.3.90.30.00,23.122.6002-2.019,27/08/2024,12678,07781,ENEIDA VALERIA DA SILVA AITH,31276,"138,19",138.19,"28.671,06",28671.06,"31.347,44",31347.44,"2.676,38",2676.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07781,31276,ENEIDA VALERIA DA SILVA AITH
2024,1680,34,01,00,3.3.90.30.00,23.122.6002-2.019,28/08/2024,12675,18973,PATRICIA AKEMI KOBAYASHI-004218,42972,"300,00",300.0,"28.971,06",28971.06,"31.347,44",31347.44,"2.376,38",2376.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18973,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1680,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/09/2024,12661,18161,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"300,00",300.0,"29.271,06",29271.06,"31.347,44",31347.44,"2.076,38",2076.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18161,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1681,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/09/2024,12662,18163,CAROLINE SANCHEZ VILLEGA-006213,54629,"300,00",300.0,"29.571,06",29571.06,"31.347,44",31347.44,"1.776,38",1776.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18163,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1681,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/09/2024,12663,18166,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"29.871,06",29871.06,"31.347,44",31347.44,"1.476,38",1476.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18166,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1681,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/09/2024,12664,18168,THIAGO DE SOUZA-006817,57576,"300,00",300.0,"30.171,06",30171.06,"31.347,44",31347.44,"1.176,38",1176.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18168,57576,THIAGO DE SOUZA-006817
2024,1681,34,01,00,3.3.90.30.00,23.122.6002-2.019,02/09/2024,12665,18170,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"30.471,06",30471.06,"31.347,44",31347.44,"876,38",876.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18170,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1681,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/10/2024,12695,20137,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"300,00",300.0,"30.745,90",30745.9,"33.670,27",33670.27,"2.924,37",2924.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20137,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1681,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/10/2024,12696,20139,CAROLINE SANCHEZ VILLEGA-006213,54629,"300,00",300.0,"31.045,90",31045.9,"33.670,27",33670.27,"2.624,37",2624.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20139,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1681,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/10/2024,12697,20142,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"31.345,90",31345.9,"33.670,27",33670.27,"2.324,37",2324.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20142,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1681,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/10/2024,12698,20145,THIAGO DE SOUZA-006817,57576,"300,00",300.0,"31.645,90",31645.9,"33.670,27",33670.27,"2.024,37",2024.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20145,57576,THIAGO DE SOUZA-006817
2024,1681,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/10/2024,12699,20148,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"31.945,90",31945.9,"33.670,27",33670.27,"1.724,37",1724.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20148,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1681,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/10/2024,12714,20993,PATRICIA AKEMI KOBAYASHI-004218,42972,"550,00",550.0,"32.495,90",32495.9,"33.670,27",33670.27,"1.174,37",1174.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20993,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1682,34,01,00,3.3.90.30.00,23.122.6002-2.019,10/10/2024,12728,21933,NATALIA VILA MARIN FARIAS-007476,49696,"1.800,00",1800.0,"34.281,61",34281.61,"37.153,97",37153.97,"2.872,36",2872.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21933,49696,NATALIA VILA MARIN FARIAS-007476
2024,1682,34,01,00,3.3.90.30.00,23.122.6002-2.019,11/10/2024,12735,20133,RONALDO MILANI COMERCIAL EIRELI,50637,"297,99",297.99,"34.579,60",34579.6,"37.153,97",37153.97,"2.574,37",2574.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20133,50637,RONALDO MILANI COMERCIAL EIRELI
2024,1682,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/11/2024,12757,23434,PATRICIA AKEMI KOBAYASHI-004218,42972,"550,00",550.0,"34.756,70",34756.7,"37.431,07",37431.07,"2.674,37",2674.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23434,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1682,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/11/2024,12742,21946,CAROLINE SANCHEZ VILLEGA-006213,54629,"300,00",300.0,"35.056,70",35056.7,"37.431,07",37431.07,"2.374,37",2374.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21946,54629,CAROLINE SANCHEZ VILLEGA-006213
2024,1682,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/11/2024,12743,21950,NADIA DA COSTA TEIXEIRA FEITOSA-004804,31402,"300,00",300.0,"35.356,70",35356.7,"37.431,07",37431.07,"2.074,37",2074.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21950,31402,NADIA DA COSTA TEIXEIRA FEITOSA-004804
2024,1682,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/11/2024,12744,21952,THIAGO DE SOUZA-006817,57576,"300,00",300.0,"35.656,70",35656.7,"37.431,07",37431.07,"1.774,37",1774.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21952,57576,THIAGO DE SOUZA-006817
2024,1682,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/11/2024,12745,21981,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526,57210,"300,00",300.0,"35.956,70",35956.7,"37.431,07",37431.07,"1.474,37",1474.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21981,57210,ADRIANA TOBIAS LIZIER MARTORELL TURANO-007526
2024,1682,34,01,00,3.3.90.30.00,23.122.6002-2.019,01/11/2024,12746,22350,FELIPE RODRIGUES DA SILVA - 07328,29791,"300,00",300.0,"36.256,70",36256.7,"37.431,07",37431.07,"1.174,37",1174.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22350,29791,FELIPE RODRIGUES DA SILVA - 07328
2024,1682,34,01,00,3.3.90.30.00,23.122.6002-2.019,12/11/2024,12773,21977,RONALDO MILANI COMERCIAL EIRELI,50637,"297,99",297.99,"36.554,69",36554.69,"39.514,31",39514.31,"2.959,62",2959.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21977,50637,RONALDO MILANI COMERCIAL EIRELI
2024,1683,34,01,00,3.3.90.30.00,23.122.6002-2.019,22/11/2024,12779,07781,ENEIDA VALERIA DA SILVA AITH,31276,"106,30",106.3,"36.636,78",36636.78,"39.490,10",39490.1,"2.853,32",2853.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07781,31276,ENEIDA VALERIA DA SILVA AITH
2024,1683,34,01,00,3.3.90.30.00,23.122.6002-2.019,22/11/2024,12779,23833,ENEIDA VALERIA DA SILVA AITH,31276,"212,60",212.6,"36.849,38",36849.38,"39.490,10",39490.1,"2.640,72",2640.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23833,31276,ENEIDA VALERIA DA SILVA AITH
2024,1683,34,01,00,3.3.90.30.00,23.122.6002-2.019,04/12/2024,26508,25373,PATRICIA AKEMI KOBAYASHI-004218,42972,"250,00",250.0,"37.099,38",37099.38,"39.740,10",39740.1,"2.640,72",2640.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25373,42972,PATRICIA AKEMI KOBAYASHI-004218
2024,1683,34,01,00,3.3.90.30.00,23.122.6002-2.019,10/12/2024,12799,23833,ENEIDA VALERIA DA SILVA AITH,31276,"170,08",170.08,"37.157,10",37157.1,"39.740,10",39740.1,"2.583,00",2583.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23833,31276,ENEIDA VALERIA DA SILVA AITH
2024,1683,34,01,00,3.3.90.30.00,23.122.6002-2.019,10/12/2024,12799,23833,ENEIDA VALERIA DA SILVA AITH,31276,"191,34",191.34,"37.348,44",37348.44,"39.627,74",39627.74,"2.279,30",2279.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23833,31276,ENEIDA VALERIA DA SILVA AITH
2024,1688,12,01,00,4.6.90.71.00,04.844.7008-0.003,08/04/2024,07285,02104,CORPORACAO ANDINA DE FOMENTO,56059,"11.009.853,02",11009853.02,"11.009.853,02",11009853.02,"30.875.000,00",30875000.0,"19.865.146,98",19865146.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02104,56059,CORPORACAO ANDINA DE FOMENTO
2024,1688,12,01,00,4.6.90.71.00,04.844.7008-0.003,03/10/2024,22215,02104,CORPORACAO ANDINA DE FOMENTO,56059,"11.912.835,03",11912835.03,"22.922.688,05",22922688.05,"22.922.688,05",22922688.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02104,56059,CORPORACAO ANDINA DE FOMENTO
2024,1690,06,01,00,4.4.90.52.00,04.122.7002-2.209,19/07/2024,16341,11307,CASA DAS FRAGMENTADORAS COM MAQ. EIRELI ME,44101,"17.850,00",17850.0,"17.850,00",17850.0,"17.850,00",17850.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11307,44101,CASA DAS FRAGMENTADORAS COM MAQ. EIRELI ME
2024,1691,06,02,00,4.4.90.51.00,15.451.5006-1.036,19/01/2024,01145,02624,CASAMAX COMERCIAL LTDA,38942,"27.368,42",27368.42,"27.368,42",27368.42,"18.357.260,24",18357260.24,"18.329.891,82",18329891.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02624,38942,CASAMAX COMERCIAL LTDA
2024,1691,06,02,00,4.4.90.51.00,15.451.5006-1.036,26/01/2024,01115,01779,CONSTRUTORA ETAMA LTDA,58775,"111.149,56",111149.56,"138.517,98",138517.98,"46.396.063,22",46396063.22,"46.257.545,24",46257545.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01779,58775,CONSTRUTORA ETAMA LTDA
2024,1691,06,02,00,4.4.90.51.00,15.451.5006-1.036,02/02/2024,12458,02963,CASAMAX COMERCIAL LTDA,38942,"2.178.951,90",2178951.9,"2.317.469,88",2317469.88,"71.255.288,28",71255288.28,"68.937.818,40",68937818.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02963,38942,CASAMAX COMERCIAL LTDA
2024,1691,06,02,00,4.4.90.51.00,15.451.5006-1.036,01/03/2024,14950,02963,CASAMAX COMERCIAL LTDA,38942,"2.845.525,28",2845525.28,"5.162.995,16",5162995.16,"71.255.288,28",71255288.28,"66.092.293,12",66092293.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02963,38942,CASAMAX COMERCIAL LTDA
2024,1691,06,02,00,4.4.90.51.00,15.451.5006-1.036,08/03/2024,12993,00114,TECLA CONSTRUCOES LTDA,57021,"2.520.498,27",2520498.27,"7.683.493,43",7683493.43,"71.255.288,28",71255288.28,"63.571.794,85",63571794.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00114,57021,TECLA CONSTRUCOES LTDA
2024,1691,06,02,00,4.4.90.51.00,15.451.5006-1.036,08/03/2024,12993,00110,TECLA CONSTRUCOES LTDA,57021,"963.398,33",963398.33,"8.646.891,76",8646891.76,"71.255.288,28",71255288.28,"62.608.396,52",62608396.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00110,57021,TECLA CONSTRUCOES LTDA
2024,1691,06,02,00,4.4.90.51.00,15.451.5006-1.036,22/03/2024,12520,02963,CASAMAX COMERCIAL LTDA,38942,"1.932.602,85",1932602.85,"10.579.494,61",10579494.61,"75.948.369,30",75948369.3,"65.368.874,69",65368874.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02963,38942,CASAMAX COMERCIAL LTDA
2024,1692,06,02,00,4.4.90.51.00,15.451.5006-1.036,19/04/2024,12555,02963,CASAMAX COMERCIAL LTDA,38942,"1.493.437,98",1493437.98,"12.072.932,59",12072932.59,"79.749.545,63",79749545.63,"67.676.613,04",67676613.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02963,38942,CASAMAX COMERCIAL LTDA
2024,1692,06,02,00,4.4.90.51.00,15.451.5006-1.036,26/04/2024,12559,00114,TECLA CONSTRUCOES LTDA,57021,"3.413.384,66",3413384.66,"15.486.317,25",15486317.25,"79.749.545,63",79749545.63,"64.263.228,38",64263228.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00114,57021,TECLA CONSTRUCOES LTDA
2024,1692,06,02,00,4.4.90.51.00,15.451.5006-1.036,17/05/2024,10721,02963,CASAMAX COMERCIAL LTDA,38942,"1.041.171,16",1041171.16,"16.527.488,41",16527488.41,"108.938.789,73",108938789.73,"92.411.301,32",92411301.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02963,38942,CASAMAX COMERCIAL LTDA
2024,1692,06,02,00,4.4.90.51.00,15.451.5006-1.036,24/05/2024,12585,02699,IMPREJ ENGENHARIA LTDA,06466,"22.384,64",22384.64,"16.549.873,05",16549873.05,"108.938.789,73",108938789.73,"92.388.916,68",92388916.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02699,06466,IMPREJ ENGENHARIA LTDA
2024,1692,06,02,00,4.4.90.51.00,15.451.5006-1.036,21/06/2024,12611,02963,CASAMAX COMERCIAL LTDA,38942,"1.505.247,12",1505247.12,"18.055.120,17",18055120.17,"108.938.789,73",108938789.73,"90.883.669,56",90883669.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02963,38942,CASAMAX COMERCIAL LTDA
2024,1692,06,02,00,4.4.90.51.00,15.451.5006-1.036,21/06/2024,12611,08245,CASAMAX COMERCIAL LTDA,38942,"728.509,07",728509.07,"18.783.629,24",18783629.24,"108.938.789,73",108938789.73,"90.155.160,49",90155160.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08245,38942,CASAMAX COMERCIAL LTDA
2024,1692,06,02,00,4.4.90.51.00,15.451.5006-1.036,28/06/2024,12617,02699,IMPREJ ENGENHARIA LTDA,06466,"101.800,77",101800.77,"18.885.430,01",18885430.01,"79.749.545,63",79749545.63,"60.864.115,62",60864115.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02699,06466,IMPREJ ENGENHARIA LTDA
2024,1692,06,02,00,4.4.90.51.00,15.451.5006-1.036,28/06/2024,12619,00114,TECLA CONSTRUCOES LTDA,57021,"2.630.717,27",2630717.27,"21.516.147,28",21516147.28,"79.749.545,63",79749545.63,"58.233.398,35",58233398.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00114,57021,TECLA CONSTRUCOES LTDA
2024,1692,06,02,00,4.4.90.51.00,15.451.5006-1.036,28/06/2024,12618,01779,CONSTRUTORA ETAMA LTDA,58775,"734.611,57",734611.57,"22.250.758,85",22250758.85,"79.749.545,63",79749545.63,"57.498.786,78",57498786.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01779,58775,CONSTRUTORA ETAMA LTDA
2024,1692,06,02,00,4.4.90.51.00,15.451.5006-1.036,28/06/2024,12619,08245,CASAMAX COMERCIAL LTDA,38942,"1.000.147,39",1000147.39,"23.250.906,24",23250906.24,"79.749.545,63",79749545.63,"56.498.639,39",56498639.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08245,38942,CASAMAX COMERCIAL LTDA
2024,1692,06,02,00,4.4.90.51.00,15.451.5006-1.036,19/07/2024,16335,02699,IMPREJ ENGENHARIA LTDA,06466,"240.029,13",240029.13,"23.490.935,37",23490935.37,"108.938.789,73",108938789.73,"85.447.854,36",85447854.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02699,06466,IMPREJ ENGENHARIA LTDA
2024,1693,06,02,00,4.4.90.51.00,15.451.5006-1.036,22/07/2024,12383,02963,CASAMAX COMERCIAL LTDA,38942,"713.396,31",713396.31,"24.204.331,68",24204331.68,"108.938.789,73",108938789.73,"84.734.458,05",84734458.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02963,38942,CASAMAX COMERCIAL LTDA
2024,1693,06,02,00,4.4.90.51.00,15.451.5006-1.036,21/08/2024,12685,02963,CASAMAX COMERCIAL LTDA,38942,"899.577,31",899577.31,"25.103.908,99",25103908.99,"108.938.789,73",108938789.73,"83.834.880,74",83834880.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02963,38942,CASAMAX COMERCIAL LTDA
2024,1693,06,02,00,4.4.90.51.00,15.451.5006-1.036,29/08/2024,12792,08245,CASAMAX COMERCIAL LTDA,38942,"1.827.447,48",1827447.48,"26.931.356,47",26931356.47,"108.938.789,73",108938789.73,"82.007.433,26",82007433.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08245,38942,CASAMAX COMERCIAL LTDA
2024,1693,06,02,00,4.4.90.51.00,15.451.5006-1.036,30/08/2024,12682,00114,TECLA CONSTRUCOES LTDA,57021,"1.067.234,86",1067234.86,"27.998.591,33",27998591.33,"108.938.789,73",108938789.73,"80.940.198,40",80940198.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00114,57021,TECLA CONSTRUCOES LTDA
2024,1693,06,02,00,4.4.90.51.00,15.451.5006-1.036,30/08/2024,12683,01779,CONSTRUTORA ETAMA LTDA,58775,"334.463,31",334463.31,"28.333.054,64",28333054.64,"108.938.789,73",108938789.73,"80.605.735,09",80605735.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01779,58775,CONSTRUTORA ETAMA LTDA
2024,1693,06,02,00,4.4.90.51.00,15.451.5006-1.036,30/08/2024,12684,02699,IMPREJ ENGENHARIA LTDA,06466,"483.711,92",483711.92,"28.816.766,56",28816766.56,"108.938.789,73",108938789.73,"80.122.023,17",80122023.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02699,06466,IMPREJ ENGENHARIA LTDA
2024,1693,06,02,00,4.4.90.51.00,15.451.5006-1.036,13/09/2024,16981,01779,CONSTRUTORA ETAMA LTDA,58775,"431.027,10",431027.1,"29.247.793,66",29247793.66,"108.938.789,73",108938789.73,"79.690.996,07",79690996.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01779,58775,CONSTRUTORA ETAMA LTDA
2024,1693,06,02,00,4.4.90.51.00,15.451.5006-1.036,20/09/2024,17048,02963,CASAMAX COMERCIAL LTDA,38942,"994.289,59",994289.59,"30.242.083,25",30242083.25,"108.938.789,73",108938789.73,"78.696.706,48",78696706.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02963,38942,CASAMAX COMERCIAL LTDA
2024,1693,06,02,00,4.4.90.51.00,15.451.5006-1.036,20/09/2024,17051,02699,IMPREJ ENGENHARIA LTDA,06466,"222.517,76",222517.76,"30.464.601,01",30464601.01,"108.938.789,73",108938789.73,"78.474.188,72",78474188.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02699,06466,IMPREJ ENGENHARIA LTDA
2024,1693,06,02,00,4.4.90.51.00,15.451.5006-1.036,18/10/2024,12408,01779,CONSTRUTORA ETAMA LTDA,58775,"199.247,19",199247.19,"30.663.848,20",30663848.2,"108.938.790,73",108938790.73,"78.274.942,53",78274942.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01779,58775,CONSTRUTORA ETAMA LTDA
2024,1693,06,02,00,4.4.90.51.00,15.451.5006-1.036,25/10/2024,12493,02699,IMPREJ ENGENHARIA LTDA,06466,"285.501,51",285501.51,"30.949.349,71",30949349.71,"108.938.790,73",108938790.73,"77.989.441,02",77989441.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02699,06466,IMPREJ ENGENHARIA LTDA
2024,1693,06,02,00,4.4.90.51.00,15.451.5006-1.036,25/10/2024,12494,02963,CASAMAX COMERCIAL LTDA,38942,"1.840.749,48",1840749.48,"32.790.099,19",32790099.19,"108.938.790,73",108938790.73,"76.148.691,54",76148691.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02963,38942,CASAMAX COMERCIAL LTDA
2024,1694,06,02,00,4.4.90.51.00,15.451.5006-1.036,22/11/2024,12766,01779,CONSTRUTORA ETAMA LTDA,58775,"164.458,36",164458.36,"32.954.557,55",32954557.55,"109.687.399,66",109687399.66,"76.732.842,11",76732842.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01779,58775,CONSTRUTORA ETAMA LTDA
2024,1694,06,02,00,4.4.90.51.00,15.451.5006-1.036,22/11/2024,12766,03622,CONSTRUTORA ETAMA LTDA,58775,"818.944,84",818944.84,"33.773.502,39",33773502.39,"109.687.399,66",109687399.66,"75.913.897,27",75913897.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03622,58775,CONSTRUTORA ETAMA LTDA
2024,1694,06,02,00,4.4.90.51.00,15.451.5006-1.036,22/11/2024,12783,02963,CASAMAX COMERCIAL LTDA,38942,"1.461.143,46",1461143.46,"35.234.645,85",35234645.85,"109.687.399,66",109687399.66,"74.452.753,81",74452753.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02963,38942,CASAMAX COMERCIAL LTDA
2024,1694,06,02,00,4.4.90.51.00,15.451.5006-1.036,06/12/2024,12793,15440,CONSORCIO TMS-INCRETE,63163,"500.441,25",500441.25,"35.735.087,10",35735087.1,"109.687.399,66",109687399.66,"73.952.312,56",73952312.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15440,63163,CONSORCIO TMS-INCRETE
2024,1694,06,02,00,4.4.90.51.00,15.451.5006-1.036,10/12/2024,12989,02699,IMPREJ ENGENHARIA LTDA,06466,"169.230,38",169230.38,"35.904.317,48",35904317.48,"67.433.219,97",67433219.97,"31.528.902,49",31528902.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02699,06466,IMPREJ ENGENHARIA LTDA
2024,1694,06,02,00,4.4.90.51.00,15.451.5006-1.036,20/12/2024,12815,02963,CASAMAX COMERCIAL LTDA,38942,"1.542.691,14",1542691.14,"37.447.008,62",37447008.62,"67.433.219,97",67433219.97,"29.986.211,35",29986211.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02963,38942,CASAMAX COMERCIAL LTDA
2024,1694,06,02,00,4.4.90.51.00,15.451.5006-1.036,20/12/2024,12816,03622,CONSTRUTORA ETAMA LTDA,58775,"789.236,48",789236.48,"38.236.245,10",38236245.1,"67.433.219,97",67433219.97,"29.196.974,87",29196974.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03622,58775,CONSTRUTORA ETAMA LTDA
2024,1694,06,02,00,4.4.90.51.00,15.451.5006-1.036,20/12/2024,12808,02699,IMPREJ ENGENHARIA LTDA,06466,"92.550,96",92550.96,"38.328.796,06",38328796.06,"54.626.238,88",54626238.88,"16.297.442,82",16297442.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02699,06466,IMPREJ ENGENHARIA LTDA
2024,1695,06,02,00,4.4.90.39.00,15.451.5006-2.210,08/03/2024,12015,06550,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"68.576,94",68576.94,"68.576,94",68576.94,"6.195.353,23",6195353.23,"6.126.776,29",6126776.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06550,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1695,06,02,00,4.4.90.39.00,15.451.5006-2.210,08/03/2024,12017,07338,J A GARRELHAS CONSTRUCOES LTDA,57831,"68.576,94",68576.94,"137.153,88",137153.88,"6.195.353,23",6195353.23,"6.058.199,35",6058199.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07338,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1695,06,02,00,4.4.90.39.00,15.451.5006-2.210,08/03/2024,12016,06551,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"58.780,24",58780.24,"195.934,12",195934.12,"6.195.353,23",6195353.23,"5.999.419,11",5999419.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06551,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1695,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/03/2024,12528,06551,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"125.097,87",125097.87,"321.031,99",321031.99,"6.195.353,23",6195353.23,"5.874.321,24",5874321.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06551,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1695,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/03/2024,12527,07338,J A GARRELHAS CONSTRUCOES LTDA,57831,"145.947,52",145947.52,"466.979,51",466979.51,"6.195.353,23",6195353.23,"5.728.373,72",5728373.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07338,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1695,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/03/2024,12529,06550,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"145.947,52",145947.52,"612.927,03",612927.03,"6.195.353,23",6195353.23,"5.582.426,20",5582426.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06550,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1695,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/04/2024,12562,07338,J A GARRELHAS CONSTRUCOES LTDA,57831,"145.947,52",145947.52,"758.874,55",758874.55,"6.195.353,23",6195353.23,"5.436.478,68",5436478.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07338,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1695,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/04/2024,12561,06551,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"125.097,87",125097.87,"883.972,42",883972.42,"6.195.353,23",6195353.23,"5.311.380,81",5311380.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06551,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1695,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/04/2024,12560,06550,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"145.947,52",145947.52,"1.029.919,94",1029919.94,"6.195.353,23",6195353.23,"5.165.433,29",5165433.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06550,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1695,06,02,00,4.4.90.39.00,15.451.5006-2.210,10/05/2024,12570,11596,RUSSEL BEDFORD BRASIL AUDITORES INDEPENDENTES,50437,"12.749,98",12749.98,"1.042.669,92",1042669.92,"6.208.373,28",6208373.28,"5.165.703,36",5165703.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11596,50437,RUSSEL BEDFORD BRASIL AUDITORES INDEPENDENTES
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,14/06/2024,12601,06550,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"149.883,25",149883.25,"1.192.553,17",1192553.17,"5.868.893,67",5868893.67,"4.676.340,50",4676340.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06550,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,14/06/2024,12601,13597,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"44.525,43",44525.43,"1.237.078,60",1237078.6,"5.868.893,67",5868893.67,"4.631.815,07",4631815.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13597,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,14/06/2024,12602,07338,J A GARRELHAS CONSTRUCOES LTDA,57831,"149.883,25",149883.25,"1.386.961,85",1386961.85,"5.868.893,67",5868893.67,"4.481.931,82",4481931.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07338,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,14/06/2024,12602,13599,J A GARRELHAS CONSTRUCOES LTDA,57831,"44.525,43",44525.43,"1.431.487,28",1431487.28,"5.868.893,67",5868893.67,"4.437.406,39",4437406.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13599,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,14/06/2024,12603,06551,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"111.379,24",111379.24,"1.542.866,52",1542866.52,"5.868.893,67",5868893.67,"4.326.027,15",4326027.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06551,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,14/06/2024,12603,13598,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"55.256,77",55256.77,"1.598.123,29",1598123.29,"5.868.893,67",5868893.67,"4.270.770,38",4270770.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13598,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,21/06/2024,12612,13599,J A GARRELHAS CONSTRUCOES LTDA,57831,"34.054,42",34054.42,"1.632.177,71",1632177.71,"5.921.719,08",5921719.08,"4.289.541,37",4289541.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13599,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,21/06/2024,12608,13598,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"29.189,51",29189.51,"1.661.367,22",1661367.22,"5.921.719,08",5921719.08,"4.260.351,86",4260351.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13598,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,21/06/2024,12609,13597,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"34.054,42",34054.42,"1.695.421,64",1695421.64,"5.921.719,08",5921719.08,"4.226.297,44",4226297.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13597,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/06/2024,12615,06902,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"137.486,41",137486.41,"1.832.908,05",1832908.05,"5.921.719,08",5921719.08,"4.088.811,03",4088811.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06902,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/06/2024,12616,06903,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"117.845,49",117845.49,"1.950.753,54",1950753.54,"5.921.719,08",5921719.08,"3.970.965,54",3970965.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06903,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/06/2024,12618,06904,J A GARRELHAS CONSTRUCOES LTDA,57831,"137.486,41",137486.41,"2.088.239,95",2088239.95,"5.921.719,08",5921719.08,"3.833.479,13",3833479.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06904,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/06/2024,12618,06903,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"126.424,62",126424.62,"2.214.664,57",2214664.57,"5.921.719,08",5921719.08,"3.707.054,51",3707054.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06903,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/06/2024,12619,06902,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"147.495,38",147495.38,"2.362.159,95",2362159.95,"5.921.719,08",5921719.08,"3.559.559,13",3559559.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06902,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/06/2024,12620,06904,J A GARRELHAS CONSTRUCOES LTDA,57831,"147.495,38",147495.38,"2.509.655,33",2509655.33,"5.921.719,08",5921719.08,"3.412.063,75",3412063.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06904,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,19/07/2024,16351,06904,J A GARRELHAS CONSTRUCOES LTDA,57831,"31.610,14",31610.14,"2.541.265,47",2541265.47,"5.921.719,08",5921719.08,"3.380.453,61",3380453.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06904,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1696,06,02,00,4.4.90.39.00,15.451.5006-2.210,19/07/2024,16350,06903,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"27.094,42",27094.42,"2.568.359,89",2568359.89,"5.921.719,08",5921719.08,"3.353.359,19",3353359.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06903,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,19/07/2024,16349,06902,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"31.610,15",31610.15,"2.599.970,04",2599970.04,"5.921.719,08",5921719.08,"3.321.749,04",3321749.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06902,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,30/08/2024,12679,06903,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"169.195,77",169195.77,"2.769.165,81",2769165.81,"5.921.719,08",5921719.08,"3.152.553,27",3152553.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06903,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,30/08/2024,12680,06902,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"197.395,05",197395.05,"2.966.560,86",2966560.86,"5.921.719,08",5921719.08,"2.955.158,22",2955158.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06902,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,30/08/2024,12681,06904,J A GARRELHAS CONSTRUCOES LTDA,57831,"197.395,05",197395.05,"3.163.955,91",3163955.91,"5.921.719,08",5921719.08,"2.757.763,17",2757763.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06904,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,20/09/2024,17049,06902,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"178.702,09",178702.09,"3.342.658,00",3342658.0,"5.921.719,08",5921719.08,"2.579.061,08",2579061.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06902,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,20/09/2024,17050,06903,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"153.173,21",153173.21,"3.495.831,21",3495831.21,"5.921.719,08",5921719.08,"2.425.887,87",2425887.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06903,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,20/09/2024,17052,06904,J A GARRELHAS CONSTRUCOES LTDA,57831,"178.702,09",178702.09,"3.674.533,30",3674533.3,"5.921.719,08",5921719.08,"2.247.185,78",2247185.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06904,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,18/10/2024,12379,06903,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"155.923,41",155923.41,"3.830.456,71",3830456.71,"5.921.719,08",5921719.08,"2.091.262,37",2091262.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06903,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,18/10/2024,12380,06904,J A GARRELHAS CONSTRUCOES LTDA,57831,"129.085,22",129085.22,"3.959.541,93",3959541.93,"5.921.719,08",5921719.08,"1.962.177,15",1962177.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06904,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,18/10/2024,12380,14615,J A GARRELHAS CONSTRUCOES LTDA,57831,"52.825,41",52825.41,"4.012.367,34",4012367.34,"5.921.719,08",5921719.08,"1.909.351,74",1909351.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14615,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,18/10/2024,12381,06902,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"181.910,63",181910.63,"4.194.277,97",4194277.97,"5.921.719,08",5921719.08,"1.727.441,11",1727441.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06902,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,22/11/2024,12787,06902,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"179.042,74",179042.74,"4.373.320,71",4373320.71,"5.921.719,08",5921719.08,"1.548.398,37",1548398.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06902,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,22/11/2024,12788,06904,J A GARRELHAS CONSTRUCOES LTDA,57831,"179.042,74",179042.74,"4.552.363,45",4552363.45,"5.921.719,08",5921719.08,"1.369.355,63",1369355.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06904,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,22/11/2024,12789,06903,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"153.465,20",153465.2,"4.705.828,65",4705828.65,"5.921.719,08",5921719.08,"1.215.890,43",1215890.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06903,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,23/12/2024,12816,06904,J A GARRELHAS CONSTRUCOES LTDA,57831,"205.615,54",205615.54,"4.911.444,19",4911444.19,"5.921.719,08",5921719.08,"1.010.274,89",1010274.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06904,57831,J A GARRELHAS CONSTRUCOES LTDA
2024,1697,06,02,00,4.4.90.39.00,15.451.5006-2.210,23/12/2024,12817,06903,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME,42242,"176.241,89",176241.89,"5.087.686,08",5087686.08,"5.921.719,08",5921719.08,"834.033,00",834033.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06903,42242,BONIN ENG CONULT SOCIO AMBIENTAL LTDA ME
2024,1698,06,02,00,4.4.90.39.00,15.451.5006-2.210,23/12/2024,12818,06902,L B R ENGENHARIA E CONSULTORIA LTDA,57489,"205.615,54",205615.54,"5.293.301,62",5293301.62,"5.293.301,62",5293301.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06902,57489,L B R ENGENHARIA E CONSULTORIA LTDA
2024,1699,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/02/2024,12460,01961,ENEIDA VALERIA DA SILVA AITH,31276,"1.073,63",1073.63,"1.073,63",1073.63,"39.544,11",39544.11,"38.470,48",38470.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01961,31276,ENEIDA VALERIA DA SILVA AITH
2024,1699,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/02/2024,12484,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"3.967,34",3967.34,"114.742,85",114742.85,"110.775,51",110775.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1699,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/02/2024,12484,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"4.363,01",4363.01,"114.742,85",114742.85,"110.379,84",110379.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1699,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/02/2024,12484,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"7.256,72",7256.72,"121.161,72",121161.72,"113.905,00",113905.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1699,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/03/2024,13000,01961,ENEIDA VALERIA DA SILVA AITH,31276,"1.679,54",1679.54,"8.936,26",8936.26,"126.797,92",126797.92,"117.861,66",117861.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01961,31276,ENEIDA VALERIA DA SILVA AITH
2024,1699,18,01,00,3.3.90.30.00,10.302.1001-2.093,15/03/2024,12511,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"9.331,93",9331.93,"126.797,92",126797.92,"117.465,99",117465.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1699,18,01,00,3.3.90.30.00,10.302.1001-2.093,15/03/2024,12513,05398,VALECAR PECAS E ACESSORIOS EIRELI,42375,"2.447,92",2447.92,"11.779,85",11779.85,"127.622,92",127622.92,"115.843,07",115843.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05398,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1699,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/03/2024,12522,05395,VALECAR PECAS E ACESSORIOS EIRELI,42375,"3.012,56",3012.56,"14.792,41",14792.41,"127.622,92",127622.92,"112.830,51",112830.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05395,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1699,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/03/2024,12522,05396,VALECAR PECAS E ACESSORIOS EIRELI,42375,"5.906,07",5906.07,"20.698,48",20698.48,"127.622,92",127622.92,"106.924,44",106924.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05396,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/03/2024,12522,05397,VALECAR PECAS E ACESSORIOS EIRELI,42375,"39.730,25",39730.25,"60.428,73",60428.73,"127.622,92",127622.92,"67.194,19",67194.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05397,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/03/2024,12522,05400,VALECAR PECAS E ACESSORIOS EIRELI,42375,"8.553,60",8553.6,"68.982,33",68982.33,"127.622,92",127622.92,"58.640,59",58640.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05400,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,27/03/2024,12530,06877,VALECAR PECAS E ACESSORIOS EIRELI,42375,"980,60",980.6,"69.962,93",69962.93,"127.622,92",127622.92,"57.659,99",57659.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06877,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,27/03/2024,12532,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"72.856,64",72856.64,"127.622,92",127622.92,"54.766,28",54766.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12538,01961,ENEIDA VALERIA DA SILVA AITH,31276,"1.466,94",1466.94,"74.323,58",74323.58,"127.622,92",127622.92,"53.299,34",53299.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01961,31276,ENEIDA VALERIA DA SILVA AITH
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12537,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"74.719,25",74719.25,"127.622,92",127622.92,"52.903,67",52903.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12541,06785,RAFAELA CORREIA DANTAS LTDA,61551,"590,00",590.0,"75.309,25",75309.25,"127.622,92",127622.92,"52.313,67",52313.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06785,61551,RAFAELA CORREIA DANTAS LTDA
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/04/2024,12546,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"78.202,96",78202.96,"129.077,88",129077.88,"50.874,92",50874.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12559,06067,CIRURGICA UNIAO LTDA,16823,"447,30",447.3,"78.650,26",78650.26,"129.077,88",129077.88,"50.427,62",50427.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06067,16823,CIRURGICA UNIAO LTDA
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12557,08041,CBS MEDICO CIENTIFICA S/A,12992,"270,60",270.6,"78.920,86",78920.86,"129.077,88",129077.88,"50.157,02",50157.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08041,12992,CBS MEDICO CIENTIFICA S/A
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/05/2024,12578,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"79.316,53",79316.53,"129.077,88",129077.88,"49.761,35",49761.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/05/2024,12574,01961,ENEIDA VALERIA DA SILVA AITH,31276,"298,34",298.34,"79.614,87",79614.87,"129.077,88",129077.88,"49.463,01",49463.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01961,31276,ENEIDA VALERIA DA SILVA AITH
2024,1700,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/05/2024,12575,12046,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES,56010,"554,40",554.4,"80.169,27",80169.27,"129.077,88",129077.88,"48.908,61",48908.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12046,56010,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES
2024,1701,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/05/2024,12582,09805,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.454,96",1454.96,"81.624,23",81624.23,"129.077,88",129077.88,"47.453,65",47453.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09805,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1701,18,01,00,3.3.90.30.00,10.302.1001-2.093,17/05/2024,12589,06068,CIRURGICA UNIAO LTDA,16823,"3.605,00",3605.0,"85.229,23",85229.23,"129.077,88",129077.88,"43.848,65",43848.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06068,16823,CIRURGICA UNIAO LTDA
2024,1701,18,01,00,3.3.90.30.00,10.302.1001-2.093,17/05/2024,12590,05849,VIVAMED EQUIP MED HOSPITALARES LTDA,58772,"2.880,00",2880.0,"88.109,23",88109.23,"129.077,88",129077.88,"40.968,65",40968.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05849,58772,VIVAMED EQUIP MED HOSPITALARES LTDA
2024,1701,18,01,00,3.3.90.30.00,10.302.1001-2.093,24/05/2024,12595,07135,DISTRIBUIDORA AGUA BOA LTDA,58773,"4.065,60",4065.6,"92.174,83",92174.83,"129.077,88",129077.88,"36.903,05",36903.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07135,58773,DISTRIBUIDORA AGUA BOA LTDA
2024,1701,18,01,00,3.3.90.30.00,10.302.1001-2.093,29/05/2024,12597,06066,"NIHON KOHDEN BRASIL IMPORTACAO, EXPORTACAO E",57995,"4.817,02",4817.02,"96.991,85",96991.85,"129.077,88",129077.88,"32.086,03",32086.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06066,57995,"NIHON KOHDEN BRASIL IMPORTACAO, EXPORTACAO E"
2024,1701,18,01,00,3.3.90.30.00,10.302.1001-2.093,28/06/2024,12619,06725,FORLIDI PECAS LTDA,57972,"6.417,05",6417.05,"103.408,90",103408.9,"130.116,28",130116.28,"26.707,38",26707.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06725,57972,FORLIDI PECAS LTDA
2024,1701,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/07/2024,12303,06066,"NIHON KOHDEN BRASIL IMPORTACAO, EXPORTACAO E",57995,"3.799,02",3799.02,"107.207,92",107207.92,"130.116,28",130116.28,"22.908,36",22908.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06066,57995,"NIHON KOHDEN BRASIL IMPORTACAO, EXPORTACAO E"
2024,1701,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/07/2024,16342,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"107.603,59",107603.59,"130.116,28",130116.28,"22.512,69",22512.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1701,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/07/2024,16343,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"110.497,30",110497.3,"130.116,28",130116.28,"19.618,98",19618.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1701,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/07/2024,12647,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"110.892,97",110892.97,"130.116,28",130116.28,"19.223,31",19223.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1701,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/07/2024,12650,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"113.786,68",113786.68,"130.116,28",130116.28,"16.329,60",16329.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1701,18,01,00,3.3.90.30.00,10.302.1001-2.093,09/08/2024,12667,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"116.680,39",116680.39,"130.116,28",130116.28,"13.435,89",13435.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1702,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/08/2024,12674,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"117.076,06",117076.06,"130.116,28",130116.28,"13.040,22",13040.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1702,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/08/2024,12690,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"119.969,77",119969.77,"130.116,28",130116.28,"10.146,51",10146.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1702,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/09/2024,12693,13578,CIRURGICA UNIAO LTDA,16823,"1.038,40",1038.4,"121.008,17",121008.17,"130.116,28",130116.28,"9.108,11",9108.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13578,16823,CIRURGICA UNIAO LTDA
2024,1702,18,01,00,3.3.90.30.00,10.302.1001-2.093,13/09/2024,12699,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"121.403,84",121403.84,"130.116,28",130116.28,"8.712,44",8712.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1702,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/10/2024,12742,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"395,67",395.67,"121.799,51",121799.51,"141.791,52",141791.52,"19.992,01",19992.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1702,18,01,00,3.3.90.30.00,10.302.1001-2.093,25/10/2024,12747,03936,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"124.693,22",124693.22,"141.791,52",141791.52,"17.098,30",17098.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03936,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,03/05/2024,12566,08403,VALECAR PECAS E ACESSORIOS EIRELI,42375,"2.875,23",2875.23,"2.875,23",2875.23,"2.875,23",2875.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08403,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12713,20954,LILIANA MOREIRA BEIRIGO-008060,57596,"200,00",200.0,"3.075,23",3075.23,"9.425,23",9425.23,"6.350,00",6350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20954,57596,LILIANA MOREIRA BEIRIGO-008060
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12714,20956,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"3.575,23",3575.23,"9.425,23",9425.23,"5.850,00",5850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20956,59109,CAMILA ROCHA PEREIRA-007146
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12715,20957,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"500,00",500.0,"4.075,23",4075.23,"9.425,23",9425.23,"5.350,00",5350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20957,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12716,20958,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"4.175,23",4175.23,"9.425,23",9425.23,"5.250,00",5250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20958,53083,SERGIO MARCELO SOLER SAUER-004671
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12717,20960,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"4.675,23",4675.23,"9.425,23",9425.23,"4.750,00",4750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20960,47846,FABIANA MARIA DIAS SILVA-004523
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12718,20961,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"300,00",300.0,"4.975,23",4975.23,"9.425,23",9425.23,"4.450,00",4450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20961,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12714,20932,ROSANA DOS SANTOS GONCALVES-004655,40503,"300,00",300.0,"5.275,23",5275.23,"9.425,23",9425.23,"4.150,00",4150.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20932,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12715,20934,CLAUDIA DA SILVA MARTINEZ-006676,50387,"700,00",700.0,"5.975,23",5975.23,"9.425,23",9425.23,"3.450,00",3450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20934,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12716,20936,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"500,00",500.0,"6.475,23",6475.23,"9.425,23",9425.23,"2.950,00",2950.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20936,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12717,20937,ELAINE REGINA EMILIO BARROS-007302,59888,"500,00",500.0,"6.975,23",6975.23,"9.425,23",9425.23,"2.450,00",2450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20937,59888,ELAINE REGINA EMILIO BARROS-007302
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12718,20938,GABRIEL DOMICIANO BIGNARDI-005603,44324,"300,00",300.0,"7.275,23",7275.23,"9.425,23",9425.23,"2.150,00",2150.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20938,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12719,20940,EDUARDO LEME BRAZ-007948,42424,"500,00",500.0,"7.775,23",7775.23,"9.425,23",9425.23,"1.650,00",1650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20940,42424,EDUARDO LEME BRAZ-007948
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12720,20941,CRISTIANE APARECIDA SCOLARI-007385,60580,"400,00",400.0,"8.175,23",8175.23,"9.425,23",9425.23,"1.250,00",1250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20941,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12721,20943,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"400,00",400.0,"8.575,23",8575.23,"9.425,23",9425.23,"850,00",850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20943,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12722,20945,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"300,00",300.0,"8.875,23",8875.23,"9.425,23",9425.23,"550,00",550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20945,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,1704,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12723,20947,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"250,00",250.0,"9.125,23",9125.23,"9.425,23",9425.23,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20947,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2024,1705,08,01,00,3.3.90.30.00,08.244.4005-2.183,01/10/2024,12724,20952,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"300,00",300.0,"9.425,23",9425.23,"9.425,23",9425.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20952,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,1706,18,01,00,3.3.90.36.00,10.301.1001-2.109,31/01/2024,02072,03969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.084,80",-1084.8,"-1.084,80",-1084.8,"33.923,52",33923.52,"35.008,32",35008.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1706,18,01,00,3.3.90.36.00,10.301.1001-2.109,31/01/2024,02072,03969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.008,32",35008.32,"33.923,52",33923.52,"33.923,52",33923.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1706,18,01,00,3.3.90.36.00,10.301.1001-2.109,02/02/2024,02595,05193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578,56",578.56,"34.502,08",34502.08,"34.502,08",34502.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1706,18,01,00,3.3.90.36.00,10.301.1001-2.109,29/02/2024,04435,06962,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.426,88",33426.88,"67.928,96",67928.96,"163.928,96",163928.96,"96.000,00",96000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06962,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1706,18,01,00,3.3.90.36.00,10.301.1001-2.109,12/03/2024,04971,07652,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578,56",578.56,"68.507,52",68507.52,"152.507,52",152507.52,"84.000,00",84000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07652,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1706,18,01,00,3.3.90.36.00,10.301.1001-2.109,22/03/2024,12514,07446,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"74.507,52",74507.52,"152.507,52",152507.52,"78.000,00",78000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07446,58255,MARCOS MOISES SOLA
2024,1706,18,01,00,3.3.90.36.00,10.301.1001-2.109,22/03/2024,12515,07448,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"80.507,52",80507.52,"152.507,52",152507.52,"72.000,00",72000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07448,59121,MONICA ROBERTA SCUDELLER SOLA
2024,1706,18,01,00,3.3.90.36.00,10.301.1001-2.109,22/03/2024,12514,07446,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"86.507,52",86507.52,"152.507,52",152507.52,"66.000,00",66000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07446,58255,MARCOS MOISES SOLA
2024,1706,18,01,00,3.3.90.36.00,10.301.1001-2.109,22/03/2024,12515,07448,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"92.507,52",92507.52,"152.507,52",152507.52,"60.000,00",60000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07448,59121,MONICA ROBERTA SCUDELLER SOLA
2024,1706,18,01,00,3.3.90.36.00,10.301.1001-2.109,12/04/2024,12549,07446,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"98.507,52",98507.52,"152.507,52",152507.52,"54.000,00",54000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07446,58255,MARCOS MOISES SOLA
2024,1706,18,01,00,3.3.90.36.00,10.301.1001-2.109,12/04/2024,12550,07448,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"104.507,52",104507.52,"152.507,52",152507.52,"48.000,00",48000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07448,59121,MONICA ROBERTA SCUDELLER SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,17/05/2024,12578,07446,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"110.507,52",110507.52,"152.507,52",152507.52,"42.000,00",42000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07446,58255,MARCOS MOISES SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,17/05/2024,12579,07448,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"116.507,52",116507.52,"152.507,52",152507.52,"36.000,00",36000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07448,59121,MONICA ROBERTA SCUDELLER SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,14/06/2024,12605,07446,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"122.507,52",122507.52,"152.507,52",152507.52,"30.000,00",30000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07446,58255,MARCOS MOISES SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,14/06/2024,12606,07448,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"128.507,52",128507.52,"152.507,52",152507.52,"24.000,00",24000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07448,59121,MONICA ROBERTA SCUDELLER SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,19/07/2024,16348,07448,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"134.507,52",134507.52,"212.507,52",212507.52,"78.000,00",78000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07448,59121,MONICA ROBERTA SCUDELLER SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,19/07/2024,16347,07446,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"140.507,52",140507.52,"212.507,52",212507.52,"72.000,00",72000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07446,58255,MARCOS MOISES SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,23/08/2024,12673,07448,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"146.507,52",146507.52,"212.507,52",212507.52,"66.000,00",66000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07448,59121,MONICA ROBERTA SCUDELLER SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,23/08/2024,12674,07446,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"152.507,52",152507.52,"212.507,52",212507.52,"60.000,00",60000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07446,58255,MARCOS MOISES SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,18/09/2024,12703,19054,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"158.507,52",158507.52,"224.507,52",224507.52,"66.000,00",66000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19054,58255,MARCOS MOISES SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,18/09/2024,12704,19055,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"164.507,52",164507.52,"224.507,52",224507.52,"60.000,00",60000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19055,59121,MONICA ROBERTA SCUDELLER SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,22/10/2024,12763,16131,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"170.507,52",170507.52,"224.507,52",224507.52,"54.000,00",54000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16131,59121,MONICA ROBERTA SCUDELLER SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,22/10/2024,12764,16132,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"176.507,52",176507.52,"224.507,52",224507.52,"48.000,00",48000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16132,58255,MARCOS MOISES SOLA
2024,1707,18,01,00,3.3.90.36.00,10.301.1001-2.109,25/11/2024,12781,16131,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"182.507,52",182507.52,"224.507,52",224507.52,"42.000,00",42000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16131,59121,MONICA ROBERTA SCUDELLER SOLA
2024,1708,18,01,00,3.3.90.36.00,10.301.1001-2.109,25/11/2024,12782,16132,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"188.507,52",188507.52,"224.507,52",224507.52,"36.000,00",36000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16132,58255,MARCOS MOISES SOLA
2024,1708,18,01,00,3.3.90.36.00,10.301.1001-2.109,20/12/2024,12807,16132,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"194.507,52",194507.52,"224.507,52",224507.52,"30.000,00",30000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16132,58255,MARCOS MOISES SOLA
2024,1708,18,01,00,3.3.90.36.00,10.301.1001-2.109,20/12/2024,12808,16131,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"200.507,52",200507.52,"224.507,52",224507.52,"24.000,00",24000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16131,59121,MONICA ROBERTA SCUDELLER SOLA
2024,1710,18,01,00,3.3.90.36.00,10.302.1001-2.093,23/02/2024,12486,05818,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"4.244,22",4244.22,"90.941,04",90941.04,"86.696,82",86696.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05818,54133,ROSENIR DEZOTTI
2024,1710,18,01,00,3.3.90.36.00,10.302.1001-2.093,23/02/2024,12485,05821,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"7.578,42",7578.42,"90.941,04",90941.04,"83.362,62",83362.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05821,11445,MARIA DE LOURDES COELHO ROCCON
2024,1710,18,01,00,3.3.90.36.00,10.302.1001-2.093,22/03/2024,12516,05821,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"10.912,62",10912.62,"90.941,04",90941.04,"80.028,42",80028.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05821,11445,MARIA DE LOURDES COELHO ROCCON
2024,1710,18,01,00,3.3.90.36.00,10.302.1001-2.093,22/03/2024,12515,05818,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"15.156,84",15156.84,"90.941,04",90941.04,"75.784,20",75784.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05818,54133,ROSENIR DEZOTTI
2024,1710,18,01,00,3.3.90.36.00,10.302.1001-2.093,19/04/2024,12553,05821,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"18.491,04",18491.04,"90.941,04",90941.04,"72.450,00",72450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05821,11445,MARIA DE LOURDES COELHO ROCCON
2024,1710,18,01,00,3.3.90.36.00,10.302.1001-2.093,26/04/2024,12567,05818,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"22.735,26",22735.26,"90.941,04",90941.04,"68.205,78",68205.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05818,54133,ROSENIR DEZOTTI
2024,1710,18,01,00,3.3.90.36.00,10.302.1001-2.093,17/05/2024,12578,05821,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"26.069,46",26069.46,"90.941,04",90941.04,"64.871,58",64871.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05821,11445,MARIA DE LOURDES COELHO ROCCON
2024,1710,18,01,00,3.3.90.36.00,10.302.1001-2.093,24/05/2024,12586,05818,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"30.313,68",30313.68,"90.941,04",90941.04,"60.627,36",60627.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05818,54133,ROSENIR DEZOTTI
2024,1710,18,01,00,3.3.90.36.00,10.302.1001-2.093,21/06/2024,12609,05818,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"34.557,90",34557.9,"90.941,04",90941.04,"56.383,14",56383.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05818,54133,ROSENIR DEZOTTI
2024,1710,18,01,00,3.3.90.36.00,10.302.1001-2.093,21/06/2024,12611,05821,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"37.892,10",37892.1,"90.941,04",90941.04,"53.048,94",53048.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05821,11445,MARIA DE LOURDES COELHO ROCCON
2024,1710,18,01,00,3.3.90.36.00,10.302.1001-2.093,19/07/2024,16345,05818,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"42.136,32",42136.32,"90.941,04",90941.04,"48.804,72",48804.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05818,54133,ROSENIR DEZOTTI
2024,1710,18,01,00,3.3.90.36.00,10.302.1001-2.093,19/07/2024,16377,05821,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"45.470,52",45470.52,"90.941,04",90941.04,"45.470,52",45470.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05821,11445,MARIA DE LOURDES COELHO ROCCON
2024,1711,18,01,00,3.3.90.36.00,10.302.1001-2.093,14/08/2024,12694,05818,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"49.714,74",49714.74,"90.941,04",90941.04,"41.226,30",41226.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05818,54133,ROSENIR DEZOTTI
2024,1711,18,01,00,3.3.90.36.00,10.302.1001-2.093,23/08/2024,12667,05821,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"53.048,94",53048.94,"90.941,04",90941.04,"37.892,10",37892.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05821,11445,MARIA DE LOURDES COELHO ROCCON
2024,1711,18,01,00,3.3.90.36.00,10.302.1001-2.093,20/09/2024,12705,05818,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"57.293,16",57293.16,"90.941,04",90941.04,"33.647,88",33647.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05818,54133,ROSENIR DEZOTTI
2024,1711,18,01,00,3.3.90.36.00,10.302.1001-2.093,20/09/2024,12706,05821,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"60.627,36",60627.36,"90.941,04",90941.04,"30.313,68",30313.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05821,11445,MARIA DE LOURDES COELHO ROCCON
2024,1711,18,01,00,3.3.90.36.00,10.302.1001-2.093,18/10/2024,12734,05821,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"63.961,56",63961.56,"90.941,04",90941.04,"26.979,48",26979.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05821,11445,MARIA DE LOURDES COELHO ROCCON
2024,1711,18,01,00,3.3.90.36.00,10.302.1001-2.093,18/10/2024,12735,05818,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"68.205,78",68205.78,"90.941,04",90941.04,"22.735,26",22735.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05818,54133,ROSENIR DEZOTTI
2024,1711,18,01,00,3.3.90.36.00,10.302.1001-2.093,22/11/2024,12773,05818,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"72.450,00",72450.0,"90.941,04",90941.04,"18.491,04",18491.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05818,54133,ROSENIR DEZOTTI
2024,1711,18,01,00,3.3.90.36.00,10.302.1001-2.093,25/11/2024,12781,05821,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"75.784,20",75784.2,"90.941,04",90941.04,"15.156,84",15156.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05821,11445,MARIA DE LOURDES COELHO ROCCON
2024,1711,18,01,00,3.3.90.36.00,10.302.1001-2.093,20/12/2024,12809,05821,MARIA DE LOURDES COELHO ROCCON,11445,"3.334,20",3334.2,"79.118,40",79118.4,"90.941,04",90941.04,"11.822,64",11822.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05821,11445,MARIA DE LOURDES COELHO ROCCON
2024,1711,18,01,00,3.3.90.36.00,10.302.1001-2.093,20/12/2024,12810,05818,ROSENIR DEZOTTI,54133,"4.244,22",4244.22,"83.362,62",83362.62,"90.941,04",90941.04,"7.578,42",7578.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05818,54133,ROSENIR DEZOTTI
2024,1712,18,01,00,3.3.90.36.00,10.301.1001-2.019,27/03/2024,06422,08936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.332,08",35332.08,"35.332,08",35332.08,"35.332,08",35332.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1712,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/04/2024,08985,11324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-38.603,12",-38603.12,"-3.271,04",-3271.04,"35.332,08",35332.08,"38.603,12",38603.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1712,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/04/2024,08985,11324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.603,12",38603.12,"35.332,08",35332.08,"35.332,08",35332.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1712,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/04/2024,09007,11347,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.603,12",38603.12,"73.935,20",73935.2,"73.935,20",73935.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11347,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1712,18,01,00,3.3.90.36.00,10.301.1001-2.019,03/05/2024,09686,11696,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166,32",166.32,"74.101,52",74101.52,"74.101,52",74101.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11696,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1712,18,01,00,3.3.90.36.00,10.301.1001-2.019,29/05/2024,11474,13177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.339,20",41339.2,"115.440,72",115440.72,"115.440,72",115440.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1712,18,01,00,3.3.90.36.00,10.301.1001-2.019,04/06/2024,12195,13523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"116.525,52",116525.52,"116.525,52",116525.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1712,18,01,00,3.3.90.36.00,10.301.1001-2.019,10/06/2024,12380,13677,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,64",1048.64,"117.574,16",117574.16,"117.574,16",117574.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13677,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1712,18,01,00,3.3.90.36.00,10.301.1001-2.019,28/06/2024,13623,14970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.481,68",44481.68,"162.055,84",162055.84,"162.117,44",162117.44,"61,60",61.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1713,18,01,00,3.3.90.36.00,10.301.1001-2.019,02/07/2024,14297,15397,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61,60",61.6,"162.117,44",162117.44,"162.117,44",162117.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15397,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1713,18,01,00,3.3.90.36.00,10.301.1001-2.019,10/07/2024,14760,16015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30,80",30.8,"162.148,24",162148.24,"162.148,24",162148.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1713,18,01,00,3.3.90.36.00,10.301.1001-2.019,31/07/2024,16060,17105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.707,28",41707.28,"203.855,52",203855.52,"203.855,52",203855.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1713,18,01,00,3.3.90.36.00,10.301.1001-2.019,02/08/2024,16506,17729,PREFEITURA MUNICIPAL DE SOROCABA,17682,"831,68",831.68,"204.687,20",204687.2,"204.687,20",204687.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17729,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1713,18,01,00,3.3.90.36.00,10.301.1001-2.019,06/08/2024,17106,17891,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36,16",36.16,"204.723,36",204723.36,"204.723,36",204723.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17891,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1713,18,01,00,3.3.90.36.00,10.301.1001-2.019,12/08/2024,17328,18102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.446,40",1446.4,"206.169,76",206169.76,"206.169,76",206169.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1713,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/08/2024,18673,19270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.281,76",46281.76,"252.451,52",252451.52,"252.451,52",252451.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1714,18,01,00,3.3.90.36.00,10.301.1001-2.019,03/09/2024,19260,19756,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.487,04",2487.04,"254.938,56",254938.56,"254.938,56",254938.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19756,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1714,18,01,00,3.3.90.36.00,10.301.1001-2.019,30/09/2024,21676,21024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.688,48",51688.48,"306.627,04",306627.04,"306.627,04",306627.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1714,18,01,00,3.3.90.36.00,10.301.1001-2.019,31/10/2024,24262,23068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.014,24",49014.24,"355.641,28",355641.28,"355.641,28",355641.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1714,18,01,00,3.3.90.36.00,10.301.1001-2.019,08/11/2024,24835,23902,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.699,52",1699.52,"357.340,80",357340.8,"357.340,80",357340.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23902,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1714,18,01,00,3.3.90.36.00,10.301.1001-2.019,29/11/2024,26310,24709,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.194,40",50194.4,"407.535,20",407535.2,"407.535,20",407535.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24709,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1714,18,01,00,3.3.90.36.00,10.301.1001-2.019,10/12/2024,27038,26095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"325,44",325.44,"407.860,64",407860.64,"407.860,64",407860.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1714,18,01,00,3.3.90.36.00,10.301.1001-2.019,27/12/2024,28170,26772,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.323,12",54323.12,"462.183,76",462183.76,"462.183,76",462183.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26772,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1715,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12471,02695,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"698.673,41",698673.41,"698.673,41",698673.41,"6.427.435,36",6427435.36,"5.728.761,95",5728761.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02695,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,1715,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12467,05251,FISIOHABILITY E BEM ESTAR LTDA,44162,"34.894,50",34894.5,"733.567,91",733567.91,"6.427.435,36",6427435.36,"5.693.867,45",5693867.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05251,44162,FISIOHABILITY E BEM ESTAR LTDA
2024,1715,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12469,04238,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"8.437,38",8437.38,"742.005,29",742005.29,"6.427.435,36",6427435.36,"5.685.430,07",5685430.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04238,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1715,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12488,06052,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"419,37",419.37,"742.424,66",742424.66,"6.429.954,73",6429954.73,"5.687.530,07",5687530.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06052,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1715,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12485,04238,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"8.721,91",8721.91,"751.146,57",751146.57,"6.429.954,73",6429954.73,"5.678.808,16",5678808.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04238,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1715,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12497,02288,BRASITUR EVENTOS E TURISMO LTDA,55835,"196,71",196.71,"751.343,28",751343.28,"6.726.873,42",6726873.42,"5.975.530,14",5975530.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02288,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,1715,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12497,02288,BRASITUR EVENTOS E TURISMO LTDA,55835,"196,71",196.71,"751.539,99",751539.99,"6.726.873,42",6726873.42,"5.975.333,43",5975333.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02288,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,1715,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12494,05707,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"756.039,99",756039.99,"6.726.873,42",6726873.42,"5.970.833,43",5970833.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05707,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1715,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12496,06798,INOVAMED SERVICOS MEDICOS LTDA,57227,"296.918,69",296918.69,"1.052.958,68",1052958.68,"6.726.873,42",6726873.42,"5.673.914,74",5673914.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06798,57227,INOVAMED SERVICOS MEDICOS LTDA
2024,1716,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12515,02695,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"1.013.154,78",1013154.78,"2.066.113,46",2066113.46,"7.103.461,46",7103461.46,"5.037.348,00",5037348.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02695,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,1716,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12522,04231,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"632,10",632.1,"2.066.745,56",2066745.56,"7.103.461,46",7103461.46,"5.036.715,90",5036715.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04231,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,1716,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12528,07859,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"2.146.745,56",2146745.56,"7.103.461,46",7103461.46,"4.956.715,90",4956715.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07859,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1716,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12521,04238,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"9.255,29",9255.29,"2.156.000,85",2156000.85,"7.115.498,64",7115498.64,"4.959.497,79",4959497.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04238,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1716,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/03/2024,05816,04756,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"16.307,52",16307.52,"2.172.308,37",2172308.37,"7.115.498,64",7115498.64,"4.943.190,27",4943190.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04756,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1716,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12539,02695,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"372.458,36",372458.36,"2.544.766,73",2544766.73,"7.115.498,64",7115498.64,"4.570.731,91",4570731.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02695,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,1716,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12541,07859,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"2.624.766,73",2624766.73,"7.115.498,64",7115498.64,"4.490.731,91",4490731.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07859,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1716,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12534,05325,FISIOHABILITY E BEM ESTAR LTDA,44162,"9.609,50",9609.5,"2.634.376,23",2634376.23,"7.115.498,64",7115498.64,"4.481.122,41",4481122.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05325,44162,FISIOHABILITY E BEM ESTAR LTDA
2024,1716,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12549,05707,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"2.638.876,23",2638876.23,"8.122.385,84",8122385.84,"5.483.509,61",5483509.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05707,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1716,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12551,02695,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"1.095.449,95",1095449.95,"3.734.326,18",3734326.18,"8.122.385,84",8122385.84,"4.388.059,66",4388059.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02695,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,1716,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/04/2024,08289,04756,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"43.434,87",43434.87,"3.777.761,05",3777761.05,"8.122.385,84",8122385.84,"4.344.624,79",4344624.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04756,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1716,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12561,04238,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"10.436,39",10436.39,"3.788.197,44",3788197.44,"8.122.385,84",8122385.84,"4.334.188,40",4334188.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04238,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1717,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/05/2024,08874,06171,PORTO SEGURO CIA DE SEGUROS GERAIS,20306,"2.100,00",2100.0,"3.790.297,44",3790297.44,"8.122.385,84",8122385.84,"4.332.088,40",4332088.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06171,20306,PORTO SEGURO CIA DE SEGUROS GERAIS
2024,1717,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,12575,07859,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"3.870.297,44",3870297.44,"8.151.585,84",8151585.84,"4.281.288,40",4281288.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07859,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1717,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,12571,04231,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"424,41",424.41,"3.870.721,85",3870721.85,"8.151.585,84",8151585.84,"4.280.863,99",4280863.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04231,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,1717,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/05/2024,12588,02687,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"13.200,00",13200.0,"3.883.921,85",3883921.85,"8.151.585,84",8151585.84,"4.267.663,99",4267663.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02687,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2024,1717,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/05/2024,12579,09737,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"117.766,41",117766.41,"4.001.688,26",4001688.26,"8.151.585,84",8151585.84,"4.149.897,58",4149897.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09737,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1717,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2024,10859,04756,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"39.759,01",39759.01,"4.041.447,27",4041447.27,"8.151.585,84",8151585.84,"4.110.138,57",4110138.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04756,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1717,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12589,05707,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"4.045.947,27",4045947.27,"8.151.585,84",8151585.84,"4.105.638,57",4105638.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05707,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1717,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12589,05707,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"4.050.447,27",4050447.27,"8.151.585,84",8151585.84,"4.101.138,57",4101138.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05707,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1717,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12591,02695,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"358.490,02",358490.02,"4.408.937,29",4408937.29,"8.151.585,84",8151585.84,"3.742.648,55",3742648.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02695,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,1717,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12596,07859,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"4.488.937,29",4488937.29,"8.448.199,87",8448199.87,"3.959.262,58",3959262.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07859,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1717,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12601,04231,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"614,04",614.04,"4.489.551,33",4489551.33,"8.448.199,87",8448199.87,"3.958.648,54",3958648.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04231,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,1717,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12605,04238,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"11.026,24",11026.24,"4.500.577,57",4500577.57,"8.288.199,87",8288199.87,"3.787.622,30",3787622.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04238,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/06/2024,12614,09737,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"63.881,40",63881.4,"4.564.458,97",4564458.97,"8.288.199,87",8288199.87,"3.723.740,90",3723740.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09737,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/06/2024,13174,04756,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.281,77",6281.77,"4.570.740,74",4570740.74,"8.288.199,87",8288199.87,"3.717.459,13",3717459.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04756,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/06/2024,12618,09737,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"205.076,24",205076.24,"4.775.816,98",4775816.98,"8.288.199,87",8288199.87,"3.512.382,89",3512382.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09737,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/07/2024,14170,04756,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"29.620,03",29620.03,"4.805.437,01",4805437.01,"8.316.062,45",8316062.45,"3.510.625,44",3510625.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04756,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/07/2024,12233,02695,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"555.454,67",555454.67,"5.360.891,68",5360891.68,"8.316.496,32",8316496.32,"2.955.604,64",2955604.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02695,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/07/2024,14784,05281,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"50.812,27",50812.27,"5.411.703,95",5411703.95,"8.316.496,32",8316496.32,"2.904.792,37",2904792.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05281,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,12306,05281,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"60.844,81",60844.81,"5.472.548,76",5472548.76,"8.316.496,32",8316496.32,"2.843.947,56",2843947.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05281,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,12314,04238,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"34.388,68",34388.68,"5.506.937,44",5506937.44,"8.316.496,32",8316496.32,"2.809.558,88",2809558.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04238,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,12315,04231,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"3.071,67",3071.67,"5.510.009,11",5510009.11,"8.316.496,32",8316496.32,"2.806.487,21",2806487.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04231,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,12316,07859,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"43.043,04",43043.04,"5.553.052,15",5553052.15,"8.316.496,32",8316496.32,"2.763.444,17",2763444.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07859,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/07/2024,15209,08585,SEGUROS SURA S.A.,55810,"11.518,83",11518.83,"5.564.570,98",5564570.98,"8.316.496,32",8316496.32,"2.751.925,34",2751925.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08585,55810,SEGUROS SURA S.A.
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/07/2024,15209,08586,SEGUROS SURA S.A.,55810,"518,35",518.35,"5.565.089,33",5565089.33,"8.316.496,32",8316496.32,"2.751.406,99",2751406.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08586,55810,SEGUROS SURA S.A.
2024,1718,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/07/2024,15303,04756,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"29.998,08",29998.08,"5.595.087,41",5595087.41,"8.316.496,32",8316496.32,"2.721.408,91",2721408.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04756,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12642,09737,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"207.510,35",207510.35,"5.802.597,76",5802597.76,"8.337.373,94",8337373.94,"2.534.776,18",2534776.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09737,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12643,02695,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"540.298,86",540298.86,"6.342.896,62",6342896.62,"8.337.373,94",8337373.94,"1.994.477,32",1994477.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02695,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12651,02687,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"10.587,50",10587.5,"6.353.484,12",6353484.12,"8.337.373,94",8337373.94,"1.983.889,82",1983889.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02687,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12653,04231,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"2.210,88",2210.88,"6.355.695,00",6355695.0,"8.337.373,94",8337373.94,"1.981.678,94",1981678.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04231,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/08/2024,12668,05281,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"52.505,55",52505.55,"6.408.200,55",6408200.55,"8.347.030,14",8347030.14,"1.938.829,59",1938829.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05281,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/08/2024,17158,16748,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"503,31",503.31,"6.408.703,86",6408703.86,"8.347.030,14",8347030.14,"1.938.326,28",1938326.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16748,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/08/2024,17158,16748,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"3.073,66",3073.66,"6.411.777,52",6411777.52,"8.347.030,14",8347030.14,"1.935.252,62",1935252.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16748,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/08/2024,17157,16748,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.552,52",2552.52,"6.414.330,04",6414330.04,"8.347.030,14",8347030.14,"1.932.700,10",1932700.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16748,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/08/2024,17157,16748,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.279,16",1279.16,"6.415.609,20",6415609.2,"8.347.030,14",8347030.14,"1.931.420,94",1931420.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16748,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/08/2024,17157,16748,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"3.035,06",3035.06,"6.418.644,26",6418644.26,"8.347.030,14",8347030.14,"1.928.385,88",1928385.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16748,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/08/2024,17157,16748,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.188,34",1188.34,"6.419.832,60",6419832.6,"8.347.030,14",8347030.14,"1.927.197,54",1927197.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16748,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/08/2024,17157,16748,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.356,66",2356.66,"6.422.189,26",6422189.26,"8.347.030,14",8347030.14,"1.924.840,88",1924840.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16748,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/08/2024,17157,16748,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.375,24",1375.24,"6.423.564,50",6423564.5,"8.347.030,14",8347030.14,"1.923.465,64",1923465.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16748,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1719,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/08/2024,17157,16808,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.277,70",1277.7,"6.424.842,20",6424842.2,"8.347.030,14",8347030.14,"1.922.187,94",1922187.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16808,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1720,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,12675,18750,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.971,10",1971.1,"6.426.813,30",6426813.3,"8.353.954,51",8353954.51,"1.927.141,21",1927141.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18750,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1720,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,12668,02695,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"511.019,98",511019.98,"6.937.833,28",6937833.28,"8.353.954,51",8353954.51,"1.416.121,23",1416121.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02695,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,1720,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,18189,04756,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"27.109,86",27109.86,"6.964.943,14",6964943.14,"8.449.723,37",8449723.37,"1.484.780,23",1484780.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04756,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1720,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/08/2024,12682,02687,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"12.017,50",12017.5,"6.976.960,64",6976960.64,"8.450.363,45",8450363.45,"1.473.402,81",1473402.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02687,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2024,1720,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/08/2024,18678,19037,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"640,08",640.08,"6.977.600,72",6977600.72,"8.450.363,45",8450363.45,"1.472.762,73",1472762.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19037,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1720,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/09/2024,16898,05707,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"6.982.100,72",6982100.72,"8.450.363,45",8450363.45,"1.468.262,73",1468262.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05707,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1720,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/09/2024,16899,05281,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"41.566,08",41566.08,"7.023.666,80",7023666.8,"8.450.363,45",8450363.45,"1.426.696,65",1426696.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05281,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1720,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/09/2024,12691,12009,GENTE SEGURADORA SA,51492,"7.300,00",7300.0,"7.030.966,80",7030966.8,"8.485.398,60",8485398.6,"1.454.431,80",1454431.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12009,51492,GENTE SEGURADORA SA
2024,1720,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12698,18750,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.971,12",1971.12,"7.032.937,92",7032937.92,"8.503.232,65",8503232.65,"1.470.294,73",1470294.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18750,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1720,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12700,15489,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"11.842,55",11842.55,"7.044.780,47",7044780.47,"8.503.232,65",8503232.65,"1.458.452,18",1458452.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15489,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1721,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/09/2024,12708,05707,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"7.049.280,47",7049280.47,"8.513.038,96",8513038.96,"1.463.758,49",1463758.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05707,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1721,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/09/2024,12710,05707,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"7.053.780,47",7053780.47,"8.513.038,96",8513038.96,"1.459.258,49",1459258.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05707,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1721,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/09/2024,21063,04756,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"29.207,09",29207.09,"7.082.987,56",7082987.56,"8.513.038,96",8513038.96,"1.430.051,40",1430051.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04756,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1721,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/09/2024,12715,09737,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"113.654,20",113654.2,"7.196.641,76",7196641.76,"8.513.400,70",8513400.7,"1.316.758,94",1316758.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09737,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1721,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/09/2024,12714,15489,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"12.295,82",12295.82,"7.208.937,58",7208937.58,"9.638.523,12",9638523.12,"2.429.585,54",2429585.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15489,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1721,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/09/2024,21861,20679,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"806,31",806.31,"7.209.743,89",7209743.89,"9.638.523,12",9638523.12,"2.428.779,23",2428779.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20679,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1721,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/09/2024,21861,21014,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"361,74",361.74,"7.210.105,63",7210105.63,"9.638.523,12",9638523.12,"2.428.417,49",2428417.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21014,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1721,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12728,07550,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"478,59",478.59,"7.210.584,22",7210584.22,"9.639.120,07",9639120.07,"2.428.535,85",2428535.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07550,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,1721,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/10/2024,22404,17030,SEGUROS SURA S.A.,55810,"9.291,26",9291.26,"7.219.875,48",7219875.48,"9.639.120,07",9639120.07,"2.419.244,59",2419244.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17030,55810,SEGUROS SURA S.A.
2024,1721,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/10/2024,22404,17031,SEGUROS SURA S.A.,55810,"364,94",364.94,"7.220.240,42",7220240.42,"9.639.120,07",9639120.07,"2.418.879,65",2418879.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17031,55810,SEGUROS SURA S.A.
2024,1721,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/10/2024,22681,22047,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"596,95",596.95,"7.220.837,37",7220837.37,"9.639.120,07",9639120.07,"2.418.282,70",2418282.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22047,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1721,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/10/2024,12734,05281,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"59.163,48",59163.48,"7.280.000,85",7280000.85,"9.639.120,07",9639120.07,"2.359.119,22",2359119.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05281,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1722,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/10/2024,12738,13356,MANA PARTICIPACOES E OBRAS LTDA,62627,"51.513,39",51513.39,"7.331.514,24",7331514.24,"9.639.120,07",9639120.07,"2.307.605,83",2307605.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13356,62627,MANA PARTICIPACOES E OBRAS LTDA
2024,1722,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/10/2024,23479,04756,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"39.574,35",39574.35,"7.371.088,59",7371088.59,"9.639.420,07",9639420.07,"2.268.331,48",2268331.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04756,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1722,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/10/2024,12748,09737,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"182.179,80",182179.8,"7.553.268,39",7553268.39,"9.639.806,34",9639806.34,"2.086.537,95",2086537.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09737,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1722,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/10/2024,24295,23053,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"386,27",386.27,"7.553.654,66",7553654.66,"9.639.806,34",9639806.34,"2.086.151,68",2086151.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23053,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1722,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12757,15489,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"3.724,21",3724.21,"7.557.378,87",7557378.87,"9.639.806,34",9639806.34,"2.082.427,47",2082427.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15489,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1722,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12757,19926,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"9.614,82",9614.82,"7.566.993,69",7566993.69,"9.639.806,34",9639806.34,"2.072.812,65",2072812.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19926,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1722,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12756,05281,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"66.995,83",66995.83,"7.633.989,52",7633989.52,"9.655.466,14",9655466.14,"2.021.476,62",2021476.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05281,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1722,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12765,05707,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"7.638.489,52",7638489.52,"9.659.598,72",9659598.72,"2.021.109,20",2021109.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05707,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1722,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12767,16668,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"189,44",189.44,"7.638.678,96",7638678.96,"9.659.598,72",9659598.72,"2.020.919,76",2020919.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16668,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1722,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/11/2024,12777,07550,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"623,07",623.07,"7.639.302,03",7639302.03,"9.659.598,72",9659598.72,"2.020.296,69",2020296.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07550,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,1722,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/11/2024,25711,04756,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"43.427,85",43427.85,"7.682.729,88",7682729.88,"9.659.598,72",9659598.72,"1.976.868,84",1976868.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04756,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/11/2024,26285,24641,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"384,45",384.45,"7.683.114,33",7683114.33,"9.659.983,17",9659983.17,"1.976.868,84",1976868.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24641,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/11/2024,12790,02687,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"6.435,00",6435.0,"7.689.549,33",7689549.33,"9.659.983,17",9659983.17,"1.970.433,84",1970433.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02687,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/11/2024,12790,02687,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"11.907,50",11907.5,"7.701.456,83",7701456.83,"9.659.983,17",9659983.17,"1.958.526,34",1958526.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02687,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12794,05281,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"13.111,98",13111.98,"7.714.568,81",7714568.81,"9.659.983,17",9659983.17,"1.945.414,36",1945414.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05281,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12794,18920,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"53.570,02",53570.02,"7.768.138,83",7768138.83,"9.659.983,17",9659983.17,"1.891.844,34",1891844.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18920,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12791,16668,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"405,94",405.94,"7.768.544,77",7768544.77,"9.659.983,17",9659983.17,"1.891.438,40",1891438.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16668,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12792,23739,TC OPERADORA E AGENCIA TURISMO E EVENTOS LTDA,37481,"4.132,58",4132.58,"7.772.677,35",7772677.35,"9.659.983,17",9659983.17,"1.887.305,82",1887305.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23739,37481,TC OPERADORA E AGENCIA TURISMO E EVENTOS LTDA
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12791,23430,SJ PECAS E ACESSORIOS LTDA,64499,"300,00",300.0,"7.772.977,35",7772977.35,"9.659.983,17",9659983.17,"1.887.005,82",1887005.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23430,64499,SJ PECAS E ACESSORIOS LTDA
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/12/2024,12803,05707,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"4.500,00",4500.0,"7.777.477,35",7777477.35,"9.661.998,13",9661998.13,"1.884.520,78",1884520.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05707,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/12/2024,12810,09737,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"79.160,40",79160.4,"7.856.637,75",7856637.75,"9.661.998,13",9661998.13,"1.805.360,38",1805360.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09737,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/12/2024,27171,26081,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"346,53",346.53,"7.856.984,28",7856984.28,"9.661.998,13",9661998.13,"1.805.013,85",1805013.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26081,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/12/2024,27171,26081,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,78",15.78,"7.857.000,06",7857000.06,"9.661.998,13",9661998.13,"1.804.998,07",1804998.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26081,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/12/2024,27171,26083,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,78",15.78,"7.857.015,84",7857015.84,"9.661.998,13",9661998.13,"1.804.982,29",1804982.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26083,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/12/2024,27171,26083,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.636,87",1636.87,"7.858.652,71",7858652.71,"9.661.998,13",9661998.13,"1.803.345,42",1803345.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26083,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1723,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/12/2024,12806,13356,MANA PARTICIPACOES E OBRAS LTDA,62627,"38.777,92",38777.92,"7.897.430,63",7897430.63,"9.661.998,13",9661998.13,"1.764.567,50",1764567.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13356,62627,MANA PARTICIPACOES E OBRAS LTDA
2024,1724,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,12809,19926,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"11.958,06",11958.06,"7.909.388,69",7909388.69,"9.661.998,13",9661998.13,"1.752.609,44",1752609.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19926,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1724,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,27608,12009,GENTE SEGURADORA SA,51492,"7.300,00",7300.0,"7.916.688,69",7916688.69,"9.661.998,13",9661998.13,"1.745.309,44",1745309.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12009,51492,GENTE SEGURADORA SA
2024,1724,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/12/2024,27879,04756,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"38.778,50",38778.5,"7.955.467,19",7955467.19,"9.663.179,90",9663179.9,"1.707.712,71",1707712.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04756,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1724,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/12/2024,28176,26753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"7.955.482,67",7955482.67,"8.158.164,75",8158164.75,"202.682,08",202682.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1724,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/12/2024,28176,26753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"298,38",298.38,"7.955.781,05",7955781.05,"8.158.164,75",8158164.75,"202.383,70",202383.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1724,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/12/2024,28176,26754,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"852,43",852.43,"7.956.633,48",7956633.48,"8.158.164,75",8158164.75,"201.531,27",201531.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26754,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1724,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/12/2024,28176,26754,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"7.956.648,96",7956648.96,"9.495.585,00",9495585.0,"1.538.936,04",1538936.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26754,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12475,03861,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"638,60",638.6,"1.137.145,70",1137145.7,"1.136.507,10",1136507.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03861,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12473,03912,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"3.777,20",3777.2,"1.137.145,70",1137145.7,"1.133.368,50",1133368.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03912,57624,JHENY CAROLINY CESAR FARIAS
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12470,03907,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"638,60",638.6,"4.415,80",4415.8,"1.137.145,70",1137145.7,"1.132.729,90",1132729.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03907,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12477,03859,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"7.554,40",7554.4,"1.137.145,70",1137145.7,"1.129.591,30",1129591.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03859,59111,LEONARD TABARES ARANDA
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12490,03885,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"10.693,00",10693.0,"1.137.145,70",1137145.7,"1.126.452,70",1126452.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03885,48077,TARCISO SA DE CARVALHO
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12481,03856,ADRIEL ADRIAN GARCIA ANAYA,56776,"3.138,60",3138.6,"13.831,60",13831.6,"1.137.145,70",1137145.7,"1.123.314,10",1123314.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03856,56776,ADRIEL ADRIAN GARCIA ANAYA
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12482,03857,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"16.970,20",16970.2,"1.137.145,70",1137145.7,"1.120.175,50",1120175.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03857,57345,ANGELA ANDRADE BOLOGNESI
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12489,03871,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"20.108,80",20108.8,"1.137.145,70",1137145.7,"1.117.036,90",1117036.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03871,48073,DIOGENES DE CASTRO PENHA
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12468,03911,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"23.247,40",23247.4,"1.137.145,70",1137145.7,"1.113.898,30",1113898.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03911,58165,KALINE KARLA GARCIA DE ARAUJO
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12488,03864,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"26.386,00",26386.0,"1.137.145,70",1137145.7,"1.110.759,70",1110759.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03864,48080,KALLION FANDINHO DE CASTRO
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12478,05361,TATIANE MARIA SOARES,47646,"3.138,60",3138.6,"29.524,60",29524.6,"1.137.145,70",1137145.7,"1.107.621,10",1107621.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05361,47646,TATIANE MARIA SOARES
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12464,04505,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"32.663,20",32663.2,"1.137.145,70",1137145.7,"1.104.482,50",1104482.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04505,59112,JESSICA CARNEIRO DE CAMARGO
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12474,05364,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"35.801,80",35801.8,"1.137.145,70",1137145.7,"1.101.343,90",1101343.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05364,42491,YAMILET MARTINEZ FELIPE
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12463,03855,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"38.940,40",38940.4,"1.137.145,70",1137145.7,"1.098.205,30",1098205.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03855,53953,THALITA APARECIDA TOME DA CRUZ
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12479,03901,JEAN FELLIPE PALMEIRA,59175,"3.138,60",3138.6,"42.079,00",42079.0,"1.137.145,70",1137145.7,"1.095.066,70",1095066.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03901,59175,JEAN FELLIPE PALMEIRA
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12475,05368,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"45.217,60",45217.6,"1.137.145,70",1137145.7,"1.091.928,10",1091928.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05368,61262,YAINORIS MARTINEZ INFANTE
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12480,03868,CAROLINE DAMACENO FERNANDES SANTOS,49962,"3.138,60",3138.6,"48.356,20",48356.2,"1.137.145,70",1137145.7,"1.088.789,50",1088789.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03868,49962,CAROLINE DAMACENO FERNANDES SANTOS
2024,1725,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12477,05362,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"51.494,80",51494.8,"1.137.145,70",1137145.7,"1.085.650,90",1085650.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05362,42490,YAIMET PEREZ MARTINEZ
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12476,05370,MORENNO TELLES BEZERRA,60434,"3.239,84",3239.84,"54.734,64",54734.64,"1.137.145,70",1137145.7,"1.082.411,06",1082411.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05370,60434,MORENNO TELLES BEZERRA
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12469,03921,LISLAINE GOMES DE CARVALHO,48072,"3.138,60",3138.6,"57.873,24",57873.24,"1.137.145,70",1137145.7,"1.079.272,46",1079272.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03921,48072,LISLAINE GOMES DE CARVALHO
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12466,03865,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"61.011,84",61011.84,"1.137.145,70",1137145.7,"1.076.133,86",1076133.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03865,48079,ELIZANGELA DE ARAUJO GOULART
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12465,03866,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"64.150,44",64150.44,"1.137.145,70",1137145.7,"1.072.995,26",1072995.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03866,48075,RAFAEL ACORSI SOARES
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12476,03858,LUANA MAYARA CAMARGO FREITAS,59113,"3.138,60",3138.6,"67.289,04",67289.04,"1.137.145,70",1137145.7,"1.069.856,66",1069856.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03858,59113,LUANA MAYARA CAMARGO FREITAS
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12483,03909,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"70.427,64",70427.64,"1.137.145,70",1137145.7,"1.066.718,06",1066718.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03909,58315,JANEFFER SILVA DE SOUZA
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12471,03905,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"71.066,24",71066.24,"1.137.145,70",1137145.7,"1.066.079,46",1066079.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03905,59116,JANY HERNANDEZ MACIAS
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12472,03903,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"71.704,84",71704.84,"1.137.145,70",1137145.7,"1.065.440,86",1065440.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03903,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12474,03862,DRIELLY CANDEIA CAMARGO,60160,"3.138,60",3138.6,"74.843,44",74843.44,"1.137.145,70",1137145.7,"1.062.302,26",1062302.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03862,60160,DRIELLY CANDEIA CAMARGO
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12484,03877,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"77.982,04",77982.04,"1.137.145,70",1137145.7,"1.059.163,66",1059163.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03877,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12485,03854,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"78.620,64",78620.64,"1.137.145,70",1137145.7,"1.058.525,06",1058525.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03854,49966,JOHNNY VICTOR SILVA RAMOS
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12472,05372,KELLY CRISTINA FILETTI,49979,"6.277,20",6277.2,"84.897,84",84897.84,"1.137.145,70",1137145.7,"1.052.247,86",1052247.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05372,49979,KELLY CRISTINA FILETTI
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12478,03860,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"88.036,44",88036.44,"1.137.145,70",1137145.7,"1.049.109,26",1049109.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03860,59390,BRUNA BUENNA MAIA VIEIRA
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12487,03919,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"91.175,04",91175.04,"1.137.145,70",1137145.7,"1.045.970,66",1045970.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03919,57550,MARIA CARIDADE PESTANA MORALES
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12486,03853,ANA CAROLINA PEREIRA TREVISAN,49978,"638,60",638.6,"91.813,64",91813.64,"1.137.145,70",1137145.7,"1.045.332,06",1045332.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03853,49978,ANA CAROLINA PEREIRA TREVISAN
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12473,05363,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"94.952,24",94952.24,"1.137.145,70",1137145.7,"1.042.193,46",1042193.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05363,59115,MARISOL GALARDY SANTANA
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,09/02/2024,12467,03863,WESLEY FERNANDO FARAGE LIMA,47645,"3.138,60",3138.6,"98.090,84",98090.84,"1.137.145,70",1137145.7,"1.039.054,86",1039054.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03863,47645,WESLEY FERNANDO FARAGE LIMA
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12497,03853,ANA CAROLINA PEREIRA TREVISAN,49978,"576,80",576.8,"98.667,64",98667.64,"1.137.145,70",1137145.7,"1.038.478,06",1038478.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03853,49978,ANA CAROLINA PEREIRA TREVISAN
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12502,03885,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"101.806,24",101806.24,"1.137.145,70",1137145.7,"1.035.339,46",1035339.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03885,48077,TARCISO SA DE CARVALHO
2024,1726,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12495,05361,TATIANE MARIA SOARES,47646,"3.138,60",3138.6,"104.944,84",104944.84,"1.137.145,70",1137145.7,"1.032.200,86",1032200.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05361,47646,TATIANE MARIA SOARES
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12511,03909,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"108.083,44",108083.44,"1.137.145,70",1137145.7,"1.029.062,26",1029062.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03909,58315,JANEFFER SILVA DE SOUZA
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12494,03857,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"111.222,04",111222.04,"1.137.145,70",1137145.7,"1.025.923,66",1025923.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03857,57345,ANGELA ANDRADE BOLOGNESI
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12505,03903,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"111.860,64",111860.64,"1.137.145,70",1137145.7,"1.025.285,06",1025285.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03903,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12514,03911,KALINE KARLA GARCIA DE ARAUJO,58165,"2.936,12",2936.12,"114.796,76",114796.76,"1.137.145,70",1137145.7,"1.022.348,94",1022348.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03911,58165,KALINE KARLA GARCIA DE ARAUJO
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12499,03921,LISLAINE GOMES DE CARVALHO,48072,"3.138,60",3138.6,"117.935,36",117935.36,"1.137.145,70",1137145.7,"1.019.210,34",1019210.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03921,48072,LISLAINE GOMES DE CARVALHO
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12496,03865,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"121.073,96",121073.96,"1.137.145,70",1137145.7,"1.016.071,74",1016071.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03865,48079,ELIZANGELA DE ARAUJO GOULART
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12508,05368,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"124.212,56",124212.56,"1.137.145,70",1137145.7,"1.012.933,14",1012933.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05368,61262,YAINORIS MARTINEZ INFANTE
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12495,05372,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"127.351,16",127351.16,"1.137.145,70",1137145.7,"1.009.794,54",1009794.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05372,49979,KELLY CRISTINA FILETTI
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12506,03862,DRIELLY CANDEIA CAMARGO,60160,"3.138,60",3138.6,"130.489,76",130489.76,"1.137.145,70",1137145.7,"1.006.655,94",1006655.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03862,60160,DRIELLY CANDEIA CAMARGO
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12503,04505,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"133.628,36",133628.36,"1.137.145,70",1137145.7,"1.003.517,34",1003517.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04505,59112,JESSICA CARNEIRO DE CAMARGO
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12504,05363,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"136.766,96",136766.96,"1.137.145,70",1137145.7,"1.000.378,74",1000378.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05363,59115,MARISOL GALARDY SANTANA
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12507,05370,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"139.905,56",139905.56,"1.137.145,70",1137145.7,"997.240,14",997240.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05370,60434,MORENNO TELLES BEZERRA
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12509,03860,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"143.044,16",143044.16,"1.137.145,70",1137145.7,"994.101,54",994101.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03860,59390,BRUNA BUENNA MAIA VIEIRA
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12496,03856,ADRIEL ADRIAN GARCIA ANAYA,56776,"3.138,60",3138.6,"146.182,76",146182.76,"1.137.145,70",1137145.7,"990.962,94",990962.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03856,56776,ADRIEL ADRIAN GARCIA ANAYA
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12501,03863,WESLEY FERNANDO FARAGE LIMA,47645,"2.939,36",2939.36,"149.122,12",149122.12,"1.137.145,70",1137145.7,"988.023,58",988023.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03863,47645,WESLEY FERNANDO FARAGE LIMA
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12498,03868,CAROLINE DAMACENO FERNANDES SANTOS,49962,"3.138,60",3138.6,"152.260,72",152260.72,"1.137.145,70",1137145.7,"984.884,98",984884.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03868,49962,CAROLINE DAMACENO FERNANDES SANTOS
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12512,03912,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"155.399,32",155399.32,"1.137.145,70",1137145.7,"981.746,38",981746.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03912,57624,JHENY CAROLINY CESAR FARIAS
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12500,03871,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"158.537,92",158537.92,"1.137.145,70",1137145.7,"978.607,78",978607.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03871,48073,DIOGENES DE CASTRO PENHA
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12494,03864,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"161.676,52",161676.52,"1.137.145,70",1137145.7,"975.469,18",975469.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03864,48080,KALLION FANDINHO DE CASTRO
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12498,03854,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"162.315,12",162315.12,"1.137.145,70",1137145.7,"974.830,58",974830.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03854,49966,JOHNNY VICTOR SILVA RAMOS
2024,1727,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12495,03877,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"165.453,72",165453.72,"1.137.145,70",1137145.7,"971.691,98",971691.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03877,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12493,03866,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"168.592,32",168592.32,"1.137.145,70",1137145.7,"968.553,38",968553.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03866,48075,RAFAEL ACORSI SOARES
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12493,03919,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"171.730,92",171730.92,"1.137.145,70",1137145.7,"965.414,78",965414.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03919,57550,MARIA CARIDADE PESTANA MORALES
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12497,03855,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"174.869,52",174869.52,"1.137.145,70",1137145.7,"962.276,18",962276.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03855,53953,THALITA APARECIDA TOME DA CRUZ
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12516,03859,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"178.008,12",178008.12,"1.137.145,70",1137145.7,"959.137,58",959137.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03859,59111,LEONARD TABARES ARANDA
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12515,03905,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"178.646,72",178646.72,"1.137.145,70",1137145.7,"958.498,98",958498.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03905,59116,JANY HERNANDEZ MACIAS
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12510,03861,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"179.285,32",179285.32,"1.137.145,70",1137145.7,"957.860,38",957860.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03861,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12513,03901,JEAN FELLIPE PALMEIRA,59175,"3.138,60",3138.6,"182.423,92",182423.92,"1.137.145,70",1137145.7,"954.721,78",954721.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03901,59175,JEAN FELLIPE PALMEIRA
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12499,03907,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"638,60",638.6,"183.062,52",183062.52,"1.137.145,70",1137145.7,"954.083,18",954083.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03907,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12501,05364,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"186.201,12",186201.12,"1.137.145,70",1137145.7,"950.944,58",950944.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05364,42491,YAMILET MARTINEZ FELIPE
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12500,03858,LUANA MAYARA CAMARGO FREITAS,59113,"3.033,98",3033.98,"189.235,10",189235.1,"1.137.145,70",1137145.7,"947.910,60",947910.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03858,59113,LUANA MAYARA CAMARGO FREITAS
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,04/03/2024,12502,05362,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"192.373,70",192373.7,"1.137.145,70",1137145.7,"944.772,00",944772.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05362,42490,YAIMET PEREZ MARTINEZ
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12540,03909,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"195.512,30",195512.3,"1.137.145,70",1137145.7,"941.633,40",941633.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03909,58315,JANEFFER SILVA DE SOUZA
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12560,03864,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"198.650,90",198650.9,"1.137.145,70",1137145.7,"938.494,80",938494.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03864,48080,KALLION FANDINHO DE CASTRO
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12558,03885,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"201.789,50",201789.5,"1.137.145,70",1137145.7,"935.356,20",935356.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03885,48077,TARCISO SA DE CARVALHO
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12538,05361,TATIANE MARIA SOARES,47646,"3.138,60",3138.6,"204.928,10",204928.1,"1.137.145,70",1137145.7,"932.217,60",932217.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05361,47646,TATIANE MARIA SOARES
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12561,03863,WESLEY FERNANDO FARAGE LIMA,47645,"3.138,60",3138.6,"208.066,70",208066.7,"1.137.145,70",1137145.7,"929.079,00",929079.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03863,47645,WESLEY FERNANDO FARAGE LIMA
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12550,05368,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"211.205,30",211205.3,"1.137.145,70",1137145.7,"925.940,40",925940.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05368,61262,YAINORIS MARTINEZ INFANTE
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12551,05370,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"214.343,90",214343.9,"1.137.145,70",1137145.7,"922.801,80",922801.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05370,60434,MORENNO TELLES BEZERRA
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12562,03877,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"217.482,50",217482.5,"1.137.145,70",1137145.7,"919.663,20",919663.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03877,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2024,1728,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12529,03853,ANA CAROLINA PEREIRA TREVISAN,49978,"638,60",638.6,"218.121,10",218121.1,"1.137.145,70",1137145.7,"919.024,60",919024.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03853,49978,ANA CAROLINA PEREIRA TREVISAN
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12532,03868,CAROLINE DAMACENO FERNANDES SANTOS,49962,"3.138,60",3138.6,"221.259,70",221259.7,"1.137.145,70",1137145.7,"915.886,00",915886.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03868,49962,CAROLINE DAMACENO FERNANDES SANTOS
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12554,03860,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"224.398,30",224398.3,"1.137.145,70",1137145.7,"912.747,40",912747.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03860,59390,BRUNA BUENNA MAIA VIEIRA
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12556,03871,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"227.536,90",227536.9,"1.137.145,70",1137145.7,"909.608,80",909608.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03871,48073,DIOGENES DE CASTRO PENHA
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12557,03866,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"230.675,50",230675.5,"1.137.145,70",1137145.7,"906.470,20",906470.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03866,48075,RAFAEL ACORSI SOARES
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12536,03919,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"233.814,10",233814.1,"1.137.145,70",1137145.7,"903.331,60",903331.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03919,57550,MARIA CARIDADE PESTANA MORALES
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12531,05372,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"236.952,70",236952.7,"1.137.145,70",1137145.7,"900.193,00",900193.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05372,49979,KELLY CRISTINA FILETTI
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12530,03854,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"237.591,30",237591.3,"1.137.145,70",1137145.7,"899.554,40",899554.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03854,49966,JOHNNY VICTOR SILVA RAMOS
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12533,03855,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"240.729,90",240729.9,"1.137.145,70",1137145.7,"896.415,80",896415.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03855,53953,THALITA APARECIDA TOME DA CRUZ
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12552,03862,DRIELLY CANDEIA CAMARGO,60160,"3.138,60",3138.6,"243.868,50",243868.5,"1.137.145,70",1137145.7,"893.277,20",893277.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03862,60160,DRIELLY CANDEIA CAMARGO
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12539,03911,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"247.007,10",247007.1,"1.137.145,70",1137145.7,"890.138,60",890138.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03911,58165,KALINE KARLA GARCIA DE ARAUJO
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12535,03857,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"250.145,70",250145.7,"1.137.145,70",1137145.7,"887.000,00",887000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03857,57345,ANGELA ANDRADE BOLOGNESI
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12548,03903,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"250.784,30",250784.3,"1.137.145,70",1137145.7,"886.361,40",886361.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03903,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12549,03905,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"251.422,90",251422.9,"1.137.145,70",1137145.7,"885.722,80",885722.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03905,59116,JANY HERNANDEZ MACIAS
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12555,03921,LISLAINE GOMES DE CARVALHO,48072,"3.138,60",3138.6,"254.561,50",254561.5,"1.137.145,70",1137145.7,"882.584,20",882584.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03921,48072,LISLAINE GOMES DE CARVALHO
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12541,03907,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"638,60",638.6,"255.200,10",255200.1,"1.137.145,70",1137145.7,"881.945,60",881945.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03907,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12546,05364,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"258.338,70",258338.7,"1.137.145,70",1137145.7,"878.807,00",878807.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05364,42491,YAMILET MARTINEZ FELIPE
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12559,03865,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"261.477,30",261477.3,"1.137.145,70",1137145.7,"875.668,40",875668.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03865,48079,ELIZANGELA DE ARAUJO GOULART
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12543,05363,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"264.615,90",264615.9,"1.137.145,70",1137145.7,"872.529,80",872529.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05363,59115,MARISOL GALARDY SANTANA
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12547,05362,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"267.754,50",267754.5,"1.137.145,70",1137145.7,"869.391,20",869391.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05362,42490,YAIMET PEREZ MARTINEZ
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12553,03861,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"268.393,10",268393.1,"1.137.145,70",1137145.7,"868.752,60",868752.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03861,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1729,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12545,04505,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"271.531,70",271531.7,"1.137.145,70",1137145.7,"865.614,00",865614.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04505,59112,JESSICA CARNEIRO DE CAMARGO
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12534,03856,ADRIEL ADRIAN GARCIA ANAYA,56776,"3.138,60",3138.6,"274.670,30",274670.3,"1.137.145,70",1137145.7,"862.475,40",862475.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03856,56776,ADRIEL ADRIAN GARCIA ANAYA
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12537,03912,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"277.808,90",277808.9,"1.137.145,70",1137145.7,"859.336,80",859336.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03912,57624,JHENY CAROLINY CESAR FARIAS
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12544,03859,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"280.947,50",280947.5,"1.137.145,70",1137145.7,"856.198,20",856198.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03859,59111,LEONARD TABARES ARANDA
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/03/2024,12542,03858,LUANA MAYARA CAMARGO FREITAS,59113,"3.138,60",3138.6,"284.086,10",284086.1,"1.137.145,70",1137145.7,"853.059,60",853059.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03858,59113,LUANA MAYARA CAMARGO FREITAS
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12561,03868,CAROLINE DAMACENO FERNANDES SANTOS,49962,"3.138,60",3138.6,"287.224,70",287224.7,"1.105.789,30",1105789.3,"818.564,60",818564.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03868,49962,CAROLINE DAMACENO FERNANDES SANTOS
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12562,03866,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"290.363,30",290363.3,"1.105.789,30",1105789.3,"815.426,00",815426.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03866,48075,RAFAEL ACORSI SOARES
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12563,03885,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"293.501,90",293501.9,"1.105.789,30",1105789.3,"812.287,40",812287.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03885,48077,TARCISO SA DE CARVALHO
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12564,03856,ADRIEL ADRIAN GARCIA ANAYA,56776,"3.138,60",3138.6,"296.640,50",296640.5,"1.105.789,30",1105789.3,"809.148,80",809148.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03856,56776,ADRIEL ADRIAN GARCIA ANAYA
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12565,03857,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"299.779,10",299779.1,"1.105.789,30",1105789.3,"806.010,20",806010.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03857,57345,ANGELA ANDRADE BOLOGNESI
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12566,03919,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"302.917,70",302917.7,"1.105.789,30",1105789.3,"802.871,60",802871.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03919,57550,MARIA CARIDADE PESTANA MORALES
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12567,03903,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"303.556,30",303556.3,"1.105.789,30",1105789.3,"802.233,00",802233.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03903,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12568,03861,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"304.194,90",304194.9,"1.105.789,30",1105789.3,"801.594,40",801594.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03861,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12569,03860,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"307.333,50",307333.5,"1.105.789,30",1105789.3,"798.455,80",798455.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03860,59390,BRUNA BUENNA MAIA VIEIRA
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12570,03909,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"310.472,10",310472.1,"1.105.789,30",1105789.3,"795.317,20",795317.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03909,58315,JANEFFER SILVA DE SOUZA
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12571,03911,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"313.610,70",313610.7,"1.105.789,30",1105789.3,"792.178,60",792178.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03911,58165,KALINE KARLA GARCIA DE ARAUJO
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12572,03905,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"314.249,30",314249.3,"1.105.789,30",1105789.3,"791.540,00",791540.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03905,59116,JANY HERNANDEZ MACIAS
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12573,03858,LUANA MAYARA CAMARGO FREITAS,59113,"3.138,60",3138.6,"317.387,90",317387.9,"1.105.789,30",1105789.3,"788.401,40",788401.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03858,59113,LUANA MAYARA CAMARGO FREITAS
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12574,05363,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"320.526,50",320526.5,"1.105.789,30",1105789.3,"785.262,80",785262.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05363,59115,MARISOL GALARDY SANTANA
2024,1730,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12575,03907,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"638,60",638.6,"321.165,10",321165.1,"1.105.789,30",1105789.3,"784.624,20",784624.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03907,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12576,04505,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"324.303,70",324303.7,"1.105.789,30",1105789.3,"781.485,60",781485.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04505,59112,JESSICA CARNEIRO DE CAMARGO
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12577,03859,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"327.442,30",327442.3,"1.105.789,30",1105789.3,"778.347,00",778347.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03859,59111,LEONARD TABARES ARANDA
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12578,03862,DRIELLY CANDEIA CAMARGO,60160,"3.138,60",3138.6,"330.580,90",330580.9,"1.105.789,30",1105789.3,"775.208,40",775208.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03862,60160,DRIELLY CANDEIA CAMARGO
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12579,05370,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"333.719,50",333719.5,"1.105.789,30",1105789.3,"772.069,80",772069.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05370,60434,MORENNO TELLES BEZERRA
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12580,05364,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"336.858,10",336858.1,"1.105.789,30",1105789.3,"768.931,20",768931.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05364,42491,YAMILET MARTINEZ FELIPE
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12581,05362,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"339.996,70",339996.7,"1.105.789,30",1105789.3,"765.792,60",765792.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05362,42490,YAIMET PEREZ MARTINEZ
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12582,05368,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"343.135,30",343135.3,"1.105.789,30",1105789.3,"762.654,00",762654.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05368,61262,YAINORIS MARTINEZ INFANTE
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12583,05361,TATIANE MARIA SOARES,47646,"3.138,60",3138.6,"346.273,90",346273.9,"1.105.789,30",1105789.3,"759.515,40",759515.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05361,47646,TATIANE MARIA SOARES
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12584,03912,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"349.412,50",349412.5,"1.105.789,30",1105789.3,"756.376,80",756376.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03912,57624,JHENY CAROLINY CESAR FARIAS
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12585,03855,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"352.551,10",352551.1,"1.105.789,30",1105789.3,"753.238,20",753238.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03855,53953,THALITA APARECIDA TOME DA CRUZ
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12586,03863,WESLEY FERNANDO FARAGE LIMA,47645,"3.138,60",3138.6,"355.689,70",355689.7,"1.105.789,30",1105789.3,"750.099,60",750099.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03863,47645,WESLEY FERNANDO FARAGE LIMA
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12587,03864,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"358.828,30",358828.3,"1.105.789,30",1105789.3,"746.961,00",746961.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03864,48080,KALLION FANDINHO DE CASTRO
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12588,05372,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"361.966,90",361966.9,"1.105.789,30",1105789.3,"743.822,40",743822.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05372,49979,KELLY CRISTINA FILETTI
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12589,03854,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"362.605,50",362605.5,"1.105.789,30",1105789.3,"743.183,80",743183.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03854,49966,JOHNNY VICTOR SILVA RAMOS
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12590,03853,ANA CAROLINA PEREIRA TREVISAN,49978,"638,60",638.6,"363.244,10",363244.1,"1.105.789,30",1105789.3,"742.545,20",742545.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03853,49978,ANA CAROLINA PEREIRA TREVISAN
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12591,03877,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"366.382,70",366382.7,"1.105.789,30",1105789.3,"739.406,60",739406.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03877,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12592,03921,LISLAINE GOMES DE CARVALHO,48072,"3.138,60",3138.6,"369.521,30",369521.3,"1.105.789,30",1105789.3,"736.268,00",736268.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03921,48072,LISLAINE GOMES DE CARVALHO
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12593,03871,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"372.659,90",372659.9,"1.105.789,30",1105789.3,"733.129,40",733129.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03871,48073,DIOGENES DE CASTRO PENHA
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,12594,03865,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"375.798,50",375798.5,"1.105.789,30",1105789.3,"729.990,80",729990.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03865,48079,ELIZANGELA DE ARAUJO GOULART
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,09018,11361,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"378.937,10",378937.1,"1.105.789,30",1105789.3,"726.852,20",726852.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11361,62398,ANDREY TAVARES MAZINI
2024,1731,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,09019,11363,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"382.075,70",382075.7,"1.105.789,30",1105789.3,"723.713,60",723713.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11363,62400,TAIS MACHADO CHRIGUER
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/04/2024,09020,11362,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"382.714,30",382714.3,"1.196.278,90",1196278.9,"813.564,60",813564.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11362,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/05/2024,09575,11360,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"385.852,90",385852.9,"1.196.278,90",1196278.9,"810.426,00",810426.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11360,62397,RAFAEL HILARIO DE MORAES SOARES
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12590,03871,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"388.991,50",388991.5,"1.196.278,90",1196278.9,"807.287,40",807287.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03871,48073,DIOGENES DE CASTRO PENHA
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12591,03855,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"392.130,10",392130.1,"1.196.278,90",1196278.9,"804.148,80",804148.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03855,53953,THALITA APARECIDA TOME DA CRUZ
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12592,03868,CAROLINE DAMACENO FERNANDES SANTOS,49962,"3.138,60",3138.6,"395.268,70",395268.7,"1.196.278,90",1196278.9,"801.010,20",801010.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03868,49962,CAROLINE DAMACENO FERNANDES SANTOS
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12593,03853,ANA CAROLINA PEREIRA TREVISAN,49978,"638,60",638.6,"395.907,30",395907.3,"1.196.278,90",1196278.9,"800.371,60",800371.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03853,49978,ANA CAROLINA PEREIRA TREVISAN
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12594,03877,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"399.045,90",399045.9,"1.196.278,90",1196278.9,"797.233,00",797233.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03877,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12595,03921,LISLAINE GOMES DE CARVALHO,48072,"3.033,98",3033.98,"402.079,88",402079.88,"1.196.278,90",1196278.9,"794.199,02",794199.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03921,48072,LISLAINE GOMES DE CARVALHO
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12596,05372,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"405.218,48",405218.48,"1.196.278,90",1196278.9,"791.060,42",791060.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05372,49979,KELLY CRISTINA FILETTI
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12597,03865,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"408.357,08",408357.08,"1.196.278,90",1196278.9,"787.921,82",787921.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03865,48079,ELIZANGELA DE ARAUJO GOULART
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12598,03866,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"411.495,68",411495.68,"1.196.278,90",1196278.9,"784.783,22",784783.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03866,48075,RAFAEL ACORSI SOARES
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12599,03863,WESLEY FERNANDO FARAGE LIMA,47645,"3.138,60",3138.6,"414.634,28",414634.28,"1.196.278,90",1196278.9,"781.644,62",781644.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03863,47645,WESLEY FERNANDO FARAGE LIMA
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12600,03864,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"417.772,88",417772.88,"1.196.278,90",1196278.9,"778.506,02",778506.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03864,48080,KALLION FANDINHO DE CASTRO
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12601,03885,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"420.911,48",420911.48,"1.196.278,90",1196278.9,"775.367,42",775367.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03885,48077,TARCISO SA DE CARVALHO
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12602,11363,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"424.050,08",424050.08,"1.196.278,90",1196278.9,"772.228,82",772228.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11363,62400,TAIS MACHADO CHRIGUER
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12603,03911,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"427.188,68",427188.68,"1.196.278,90",1196278.9,"769.090,22",769090.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03911,58165,KALINE KARLA GARCIA DE ARAUJO
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12604,03912,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"430.327,28",430327.28,"1.196.278,90",1196278.9,"765.951,62",765951.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03912,57624,JHENY CAROLINY CESAR FARIAS
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12605,03856,ADRIEL ADRIAN GARCIA ANAYA,56776,"3.138,60",3138.6,"433.465,88",433465.88,"1.196.278,90",1196278.9,"762.813,02",762813.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03856,56776,ADRIEL ADRIAN GARCIA ANAYA
2024,1732,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12606,03857,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"436.604,48",436604.48,"1.196.278,90",1196278.9,"759.674,42",759674.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03857,57345,ANGELA ANDRADE BOLOGNESI
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12607,03919,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"439.743,08",439743.08,"1.196.278,90",1196278.9,"756.535,82",756535.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03919,57550,MARIA CARIDADE PESTANA MORALES
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12608,03909,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"442.881,68",442881.68,"1.196.278,90",1196278.9,"753.397,22",753397.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03909,58315,JANEFFER SILVA DE SOUZA
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12609,03907,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"638,60",638.6,"443.520,28",443520.28,"1.196.278,90",1196278.9,"752.758,62",752758.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03907,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12610,05370,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"446.658,88",446658.88,"1.196.278,90",1196278.9,"749.620,02",749620.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05370,60434,MORENNO TELLES BEZERRA
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12611,03862,DRIELLY CANDEIA CAMARGO,60160,"3.138,60",3138.6,"449.797,48",449797.48,"1.196.278,90",1196278.9,"746.481,42",746481.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03862,60160,DRIELLY CANDEIA CAMARGO
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12612,03861,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"450.436,08",450436.08,"1.196.278,90",1196278.9,"745.842,82",745842.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03861,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12613,03860,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"453.574,68",453574.68,"1.196.278,90",1196278.9,"742.704,22",742704.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03860,59390,BRUNA BUENNA MAIA VIEIRA
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12614,05368,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"456.713,28",456713.28,"1.196.278,90",1196278.9,"739.565,62",739565.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05368,61262,YAINORIS MARTINEZ INFANTE
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12615,11360,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"459.851,88",459851.88,"1.196.278,90",1196278.9,"736.427,02",736427.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11360,62397,RAFAEL HILARIO DE MORAES SOARES
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12616,03859,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"462.990,48",462990.48,"1.196.278,90",1196278.9,"733.288,42",733288.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03859,59111,LEONARD TABARES ARANDA
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12617,04505,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"466.129,08",466129.08,"1.196.278,90",1196278.9,"730.149,82",730149.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04505,59112,JESSICA CARNEIRO DE CAMARGO
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12618,05364,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"469.267,68",469267.68,"1.196.278,90",1196278.9,"727.011,22",727011.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05364,42491,YAMILET MARTINEZ FELIPE
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12619,03858,LUANA MAYARA CAMARGO FREITAS,59113,"3.138,60",3138.6,"472.406,28",472406.28,"1.196.278,90",1196278.9,"723.872,62",723872.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03858,59113,LUANA MAYARA CAMARGO FREITAS
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12620,05363,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"475.544,88",475544.88,"1.196.278,90",1196278.9,"720.734,02",720734.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05363,59115,MARISOL GALARDY SANTANA
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12621,03903,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"476.183,48",476183.48,"1.196.278,90",1196278.9,"720.095,42",720095.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03903,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12622,05362,YAIMET PEREZ MARTINEZ,42490,"3.033,98",3033.98,"479.217,46",479217.46,"1.196.278,90",1196278.9,"717.061,44",717061.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05362,42490,YAIMET PEREZ MARTINEZ
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12623,11361,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"482.356,06",482356.06,"1.196.278,90",1196278.9,"713.922,84",713922.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11361,62398,ANDREY TAVARES MAZINI
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12624,11362,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"482.994,66",482994.66,"1.196.278,90",1196278.9,"713.284,24",713284.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11362,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,12625,03854,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"483.633,26",483633.26,"1.196.278,90",1196278.9,"712.645,64",712645.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03854,49966,JOHNNY VICTOR SILVA RAMOS
2024,1733,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/05/2024,11367,03905,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"484.271,86",484271.86,"1.196.278,90",1196278.9,"712.007,04",712007.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03905,59116,JANY HERNANDEZ MACIAS
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12621,03877,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"487.410,46",487410.46,"1.196.278,90",1196278.9,"708.868,44",708868.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03877,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12622,03911,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"490.549,06",490549.06,"1.196.278,90",1196278.9,"705.729,84",705729.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03911,58165,KALINE KARLA GARCIA DE ARAUJO
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12623,03912,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"493.687,66",493687.66,"1.196.278,90",1196278.9,"702.591,24",702591.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03912,57624,JHENY CAROLINY CESAR FARIAS
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12624,03909,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"496.826,26",496826.26,"1.196.278,90",1196278.9,"699.452,64",699452.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03909,58315,JANEFFER SILVA DE SOUZA
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12625,03907,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"638,60",638.6,"497.464,86",497464.86,"1.196.278,90",1196278.9,"698.814,04",698814.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03907,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12626,03858,LUANA MAYARA CAMARGO FREITAS,59113,"3.087,97",3087.97,"500.552,83",500552.83,"1.196.278,90",1196278.9,"695.726,07",695726.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03858,59113,LUANA MAYARA CAMARGO FREITAS
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12627,03871,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"503.691,43",503691.43,"1.196.278,90",1196278.9,"692.587,47",692587.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03871,48073,DIOGENES DE CASTRO PENHA
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12628,03862,DRIELLY CANDEIA CAMARGO,60160,"3.138,60",3138.6,"506.830,03",506830.03,"1.196.278,90",1196278.9,"689.448,87",689448.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03862,60160,DRIELLY CANDEIA CAMARGO
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12629,05370,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"509.968,63",509968.63,"1.196.278,90",1196278.9,"686.310,27",686310.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05370,60434,MORENNO TELLES BEZERRA
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12630,11363,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"513.107,23",513107.23,"1.196.278,90",1196278.9,"683.171,67",683171.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11363,62400,TAIS MACHADO CHRIGUER
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12631,05368,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"516.245,83",516245.83,"1.196.278,90",1196278.9,"680.033,07",680033.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05368,61262,YAINORIS MARTINEZ INFANTE
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12632,11362,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"516.884,43",516884.43,"1.196.278,90",1196278.9,"679.394,47",679394.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11362,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12633,11360,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"520.023,03",520023.03,"1.196.278,90",1196278.9,"676.255,87",676255.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11360,62397,RAFAEL HILARIO DE MORAES SOARES
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12634,05364,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"523.161,63",523161.63,"1.196.278,90",1196278.9,"673.117,27",673117.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05364,42491,YAMILET MARTINEZ FELIPE
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12635,03868,CAROLINE DAMACENO FERNANDES SANTOS,49962,"3.138,60",3138.6,"526.300,23",526300.23,"1.196.278,90",1196278.9,"669.978,67",669978.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03868,49962,CAROLINE DAMACENO FERNANDES SANTOS
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12636,05372,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"529.438,83",529438.83,"1.196.278,90",1196278.9,"666.840,07",666840.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05372,49979,KELLY CRISTINA FILETTI
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12637,11361,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"532.577,43",532577.43,"1.196.278,90",1196278.9,"663.701,47",663701.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11361,62398,ANDREY TAVARES MAZINI
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12638,03865,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"535.716,03",535716.03,"1.196.278,90",1196278.9,"660.562,87",660562.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03865,48079,ELIZANGELA DE ARAUJO GOULART
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12639,03885,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"538.854,63",538854.63,"1.196.278,90",1196278.9,"657.424,27",657424.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03885,48077,TARCISO SA DE CARVALHO
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12640,05363,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"541.993,23",541993.23,"1.196.278,90",1196278.9,"654.285,67",654285.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05363,59115,MARISOL GALARDY SANTANA
2024,1734,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12641,03864,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"545.131,83",545131.83,"1.196.278,90",1196278.9,"651.147,07",651147.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03864,48080,KALLION FANDINHO DE CASTRO
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12642,03863,WESLEY FERNANDO FARAGE LIMA,47645,"3.138,60",3138.6,"548.270,43",548270.43,"1.196.278,90",1196278.9,"648.008,47",648008.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03863,47645,WESLEY FERNANDO FARAGE LIMA
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12643,03921,LISLAINE GOMES DE CARVALHO,48072,"3.033,98",3033.98,"551.304,41",551304.41,"1.196.278,90",1196278.9,"644.974,49",644974.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03921,48072,LISLAINE GOMES DE CARVALHO
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12644,03854,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"551.943,01",551943.01,"1.196.278,90",1196278.9,"644.335,89",644335.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03854,49966,JOHNNY VICTOR SILVA RAMOS
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12645,03853,ANA CAROLINA PEREIRA TREVISAN,49978,"638,60",638.6,"552.581,61",552581.61,"1.196.278,90",1196278.9,"643.697,29",643697.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03853,49978,ANA CAROLINA PEREIRA TREVISAN
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12646,03866,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"555.720,21",555720.21,"1.196.278,90",1196278.9,"640.558,69",640558.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03866,48075,RAFAEL ACORSI SOARES
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12647,03855,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"558.858,81",558858.81,"1.196.278,90",1196278.9,"637.420,09",637420.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03855,53953,THALITA APARECIDA TOME DA CRUZ
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12648,03919,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"561.997,41",561997.41,"1.196.278,90",1196278.9,"634.281,49",634281.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03919,57550,MARIA CARIDADE PESTANA MORALES
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12649,03857,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"565.136,01",565136.01,"1.196.278,90",1196278.9,"631.142,89",631142.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03857,57345,ANGELA ANDRADE BOLOGNESI
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12650,03856,ADRIEL ADRIAN GARCIA ANAYA,56776,"3.138,60",3138.6,"568.274,61",568274.61,"1.196.278,90",1196278.9,"628.004,29",628004.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03856,56776,ADRIEL ADRIAN GARCIA ANAYA
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12651,03905,JANY HERNANDEZ MACIAS,59116,"618,00",618.0,"568.892,61",568892.61,"1.196.278,90",1196278.9,"627.386,29",627386.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03905,59116,JANY HERNANDEZ MACIAS
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12652,03903,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"569.531,21",569531.21,"1.196.278,90",1196278.9,"626.747,69",626747.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03903,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12653,05362,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"572.669,81",572669.81,"1.196.278,90",1196278.9,"623.609,09",623609.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05362,42490,YAIMET PEREZ MARTINEZ
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12654,04505,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"575.808,41",575808.41,"1.196.278,90",1196278.9,"620.470,49",620470.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04505,59112,JESSICA CARNEIRO DE CAMARGO
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12655,03859,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"578.947,01",578947.01,"1.196.278,90",1196278.9,"617.331,89",617331.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03859,59111,LEONARD TABARES ARANDA
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12656,03860,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"582.085,61",582085.61,"1.196.278,90",1196278.9,"614.193,29",614193.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03860,59390,BRUNA BUENNA MAIA VIEIRA
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,03/07/2024,12657,03861,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"582.724,21",582724.21,"1.196.278,90",1196278.9,"613.554,69",613554.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03861,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12648,03855,THALITA APARECIDA TOME DA CRUZ,53953,"3.073,21",3073.21,"585.797,42",585797.42,"1.215.110,50",1215110.5,"629.313,08",629313.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03855,53953,THALITA APARECIDA TOME DA CRUZ
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12649,03905,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"586.436,02",586436.02,"1.215.110,50",1215110.5,"628.674,48",628674.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03905,59116,JANY HERNANDEZ MACIAS
2024,1735,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12650,03862,DRIELLY CANDEIA CAMARGO,60160,"3.033,98",3033.98,"589.470,00",589470.0,"1.215.110,50",1215110.5,"625.640,50",625640.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03862,60160,DRIELLY CANDEIA CAMARGO
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12647,03885,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"592.608,60",592608.6,"1.215.110,50",1215110.5,"622.501,90",622501.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03885,48077,TARCISO SA DE CARVALHO
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12648,03865,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"595.747,20",595747.2,"1.215.110,50",1215110.5,"619.363,30",619363.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03865,48079,ELIZANGELA DE ARAUJO GOULART
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12649,03864,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"598.885,80",598885.8,"1.215.110,50",1215110.5,"616.224,70",616224.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03864,48080,KALLION FANDINHO DE CASTRO
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12650,03863,WESLEY FERNANDO FARAGE LIMA,47645,"3.138,60",3138.6,"602.024,40",602024.4,"1.215.110,50",1215110.5,"613.086,10",613086.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03863,47645,WESLEY FERNANDO FARAGE LIMA
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12651,03866,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"605.163,00",605163.0,"1.215.110,50",1215110.5,"609.947,50",609947.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03866,48075,RAFAEL ACORSI SOARES
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12652,03871,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"608.301,60",608301.6,"1.215.110,50",1215110.5,"606.808,90",606808.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03871,48073,DIOGENES DE CASTRO PENHA
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12653,03921,LISLAINE GOMES DE CARVALHO,48072,"3.138,60",3138.6,"611.440,20",611440.2,"1.215.110,50",1215110.5,"603.670,30",603670.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03921,48072,LISLAINE GOMES DE CARVALHO
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12654,03919,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"614.578,80",614578.8,"1.215.110,50",1215110.5,"600.531,70",600531.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03919,57550,MARIA CARIDADE PESTANA MORALES
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12655,03912,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"617.717,40",617717.4,"1.215.110,50",1215110.5,"597.393,10",597393.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03912,57624,JHENY CAROLINY CESAR FARIAS
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12656,03857,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"620.856,00",620856.0,"1.215.110,50",1215110.5,"594.254,50",594254.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03857,57345,ANGELA ANDRADE BOLOGNESI
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12657,03911,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"623.994,60",623994.6,"1.215.110,50",1215110.5,"591.115,90",591115.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03911,58165,KALINE KARLA GARCIA DE ARAUJO
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12658,03856,ADRIEL ADRIAN GARCIA ANAYA,56776,"3.138,60",3138.6,"627.133,20",627133.2,"1.215.110,50",1215110.5,"587.977,30",587977.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03856,56776,ADRIEL ADRIAN GARCIA ANAYA
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12659,03868,CAROLINE DAMACENO FERNANDES SANTOS,49962,"3.138,60",3138.6,"630.271,80",630271.8,"1.215.110,50",1215110.5,"584.838,70",584838.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03868,49962,CAROLINE DAMACENO FERNANDES SANTOS
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12660,05372,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"633.410,40",633410.4,"1.215.110,50",1215110.5,"581.700,10",581700.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05372,49979,KELLY CRISTINA FILETTI
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12661,03854,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"634.049,00",634049.0,"1.215.110,50",1215110.5,"581.061,50",581061.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03854,49966,JOHNNY VICTOR SILVA RAMOS
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12662,03853,ANA CAROLINA PEREIRA TREVISAN,49978,"638,60",638.6,"634.687,60",634687.6,"1.215.110,50",1215110.5,"580.422,90",580422.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03853,49978,ANA CAROLINA PEREIRA TREVISAN
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12663,03877,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"637.826,20",637826.2,"1.215.110,50",1215110.5,"577.284,30",577284.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03877,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12664,11360,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"640.964,80",640964.8,"1.215.110,50",1215110.5,"574.145,70",574145.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11360,62397,RAFAEL HILARIO DE MORAES SOARES
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12665,11361,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"644.103,40",644103.4,"1.215.110,50",1215110.5,"571.007,10",571007.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11361,62398,ANDREY TAVARES MAZINI
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12666,11362,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"644.742,00",644742.0,"1.215.110,50",1215110.5,"570.368,50",570368.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11362,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2024,1736,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12667,11363,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"647.880,60",647880.6,"1.215.110,50",1215110.5,"567.229,90",567229.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11363,62400,TAIS MACHADO CHRIGUER
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12668,05368,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"651.019,20",651019.2,"1.215.110,50",1215110.5,"564.091,30",564091.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05368,61262,YAINORIS MARTINEZ INFANTE
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12669,05370,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"654.157,80",654157.8,"1.215.110,50",1215110.5,"560.952,70",560952.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05370,60434,MORENNO TELLES BEZERRA
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12670,03861,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"654.796,40",654796.4,"1.215.110,50",1215110.5,"560.314,10",560314.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03861,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12671,03860,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"657.935,00",657935.0,"1.215.110,50",1215110.5,"557.175,50",557175.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03860,59390,BRUNA BUENNA MAIA VIEIRA
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12672,03859,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"661.073,60",661073.6,"1.215.110,50",1215110.5,"554.036,90",554036.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03859,59111,LEONARD TABARES ARANDA
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12673,03909,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"664.212,20",664212.2,"1.215.110,50",1215110.5,"550.898,30",550898.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03909,58315,JANEFFER SILVA DE SOUZA
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12674,04505,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"667.350,80",667350.8,"1.215.110,50",1215110.5,"547.759,70",547759.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04505,59112,JESSICA CARNEIRO DE CAMARGO
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12675,05364,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"670.489,40",670489.4,"1.215.110,50",1215110.5,"544.621,10",544621.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05364,42491,YAMILET MARTINEZ FELIPE
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12676,05362,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"673.628,00",673628.0,"1.215.110,50",1215110.5,"541.482,50",541482.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05362,42490,YAIMET PEREZ MARTINEZ
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12677,03903,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"674.266,60",674266.6,"1.215.110,50",1215110.5,"540.843,90",540843.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03903,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12678,05363,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"677.405,20",677405.2,"1.215.110,50",1215110.5,"537.705,30",537705.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05363,59115,MARISOL GALARDY SANTANA
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12679,03858,LUANA MAYARA CAMARGO FREITAS,59113,"3.138,60",3138.6,"680.543,80",680543.8,"1.215.110,50",1215110.5,"534.566,70",534566.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03858,59113,LUANA MAYARA CAMARGO FREITAS
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,12680,03907,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"638,60",638.6,"681.182,40",681182.4,"1.215.110,50",1215110.5,"533.928,10",533928.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03907,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/07/2024,16111,16247,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"684.321,00",684321.0,"1.215.110,50",1215110.5,"530.789,50",530789.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16247,63264,MARIA ESTER SERRANO
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12680,03863,WESLEY FERNANDO FARAGE LIMA,47645,"2.790,75",2790.75,"687.111,75",687111.75,"1.215.110,50",1215110.5,"527.998,75",527998.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03863,47645,WESLEY FERNANDO FARAGE LIMA
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12681,03871,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"690.250,35",690250.35,"1.215.110,50",1215110.5,"524.860,15",524860.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03871,48073,DIOGENES DE CASTRO PENHA
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12682,03921,LISLAINE GOMES DE CARVALHO,48072,"3.138,60",3138.6,"693.388,95",693388.95,"1.215.110,50",1215110.5,"521.721,55",521721.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03921,48072,LISLAINE GOMES DE CARVALHO
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12683,03866,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"696.527,55",696527.55,"1.215.110,50",1215110.5,"518.582,95",518582.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03866,48075,RAFAEL ACORSI SOARES
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12684,05370,MORENNO TELLES BEZERRA,60434,"3.056,40",3056.4,"699.583,95",699583.95,"1.215.110,50",1215110.5,"515.526,55",515526.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05370,60434,MORENNO TELLES BEZERRA
2024,1737,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12685,03861,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"700.222,55",700222.55,"1.215.110,50",1215110.5,"514.887,95",514887.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03861,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12686,03862,DRIELLY CANDEIA CAMARGO,60160,"3.031,10",3031.1,"703.253,65",703253.65,"1.215.110,50",1215110.5,"511.856,85",511856.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03862,60160,DRIELLY CANDEIA CAMARGO
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12687,03885,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"706.392,25",706392.25,"1.215.110,50",1215110.5,"508.718,25",508718.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03885,48077,TARCISO SA DE CARVALHO
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12688,03865,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"709.530,85",709530.85,"1.215.110,50",1215110.5,"505.579,65",505579.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03865,48079,ELIZANGELA DE ARAUJO GOULART
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12689,03864,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"712.669,45",712669.45,"1.215.110,50",1215110.5,"502.441,05",502441.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03864,48080,KALLION FANDINHO DE CASTRO
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12690,03919,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"715.808,05",715808.05,"1.215.110,50",1215110.5,"499.302,45",499302.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03919,57550,MARIA CARIDADE PESTANA MORALES
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12691,03857,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"718.946,65",718946.65,"1.215.110,50",1215110.5,"496.163,85",496163.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03857,57345,ANGELA ANDRADE BOLOGNESI
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12692,03856,ADRIEL ADRIAN GARCIA ANAYA,56776,"3.138,60",3138.6,"722.085,25",722085.25,"1.215.110,50",1215110.5,"493.025,25",493025.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03856,56776,ADRIEL ADRIAN GARCIA ANAYA
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12693,03877,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"725.223,85",725223.85,"1.215.110,50",1215110.5,"489.886,65",489886.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03877,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12694,03858,LUANA MAYARA CAMARGO FREITAS,59113,"3.075,35",3075.35,"728.299,20",728299.2,"1.215.110,50",1215110.5,"486.811,30",486811.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03858,59113,LUANA MAYARA CAMARGO FREITAS
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12695,05363,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"731.437,80",731437.8,"1.215.110,50",1215110.5,"483.672,70",483672.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05363,59115,MARISOL GALARDY SANTANA
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12696,03905,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"732.076,40",732076.4,"1.215.110,50",1215110.5,"483.034,10",483034.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03905,59116,JANY HERNANDEZ MACIAS
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12697,03903,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"732.715,00",732715.0,"1.215.110,50",1215110.5,"482.395,50",482395.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03903,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12698,05362,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"735.853,60",735853.6,"1.215.110,50",1215110.5,"479.256,90",479256.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05362,42490,YAIMET PEREZ MARTINEZ
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12699,05364,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"738.992,20",738992.2,"1.215.110,50",1215110.5,"476.118,30",476118.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05364,42491,YAMILET MARTINEZ FELIPE
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12700,04505,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"742.130,80",742130.8,"1.215.110,50",1215110.5,"472.979,70",472979.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04505,59112,JESSICA CARNEIRO DE CAMARGO
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12701,03859,LEONARD TABARES ARANDA,59111,"3.088,00",3088.0,"745.218,80",745218.8,"1.215.110,50",1215110.5,"469.891,70",469891.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03859,59111,LEONARD TABARES ARANDA
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12702,03860,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"748.357,40",748357.4,"1.215.110,50",1215110.5,"466.753,10",466753.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03860,59390,BRUNA BUENNA MAIA VIEIRA
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12703,03855,THALITA APARECIDA TOME DA CRUZ,53953,"3.069,10",3069.1,"751.426,50",751426.5,"1.215.110,50",1215110.5,"463.684,00",463684.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03855,53953,THALITA APARECIDA TOME DA CRUZ
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12704,03868,CAROLINE DAMACENO FERNANDES SANTOS,49962,"3.138,60",3138.6,"754.565,10",754565.1,"1.215.110,50",1215110.5,"460.545,40",460545.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03868,49962,CAROLINE DAMACENO FERNANDES SANTOS
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12705,05372,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"757.703,70",757703.7,"1.215.110,50",1215110.5,"457.406,80",457406.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05372,49979,KELLY CRISTINA FILETTI
2024,1738,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12706,03854,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"758.342,30",758342.3,"1.215.110,50",1215110.5,"456.768,20",456768.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03854,49966,JOHNNY VICTOR SILVA RAMOS
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12707,03853,ANA CAROLINA PEREIRA TREVISAN,49978,"638,60",638.6,"758.980,90",758980.9,"1.215.110,50",1215110.5,"456.129,60",456129.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03853,49978,ANA CAROLINA PEREIRA TREVISAN
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12708,03907,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"612,85",612.85,"759.593,75",759593.75,"1.215.110,50",1215110.5,"455.516,75",455516.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03907,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12709,03909,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"762.732,35",762732.35,"1.215.110,50",1215110.5,"452.378,15",452378.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03909,58315,JANEFFER SILVA DE SOUZA
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12710,03911,KALINE KARLA GARCIA DE ARAUJO,58165,"3.100,65",3100.65,"765.833,00",765833.0,"1.215.110,50",1215110.5,"449.277,50",449277.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03911,58165,KALINE KARLA GARCIA DE ARAUJO
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12711,03912,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"768.971,60",768971.6,"1.215.110,50",1215110.5,"446.138,90",446138.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03912,57624,JHENY CAROLINY CESAR FARIAS
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12712,05368,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"772.110,20",772110.2,"1.215.110,50",1215110.5,"443.000,30",443000.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05368,61262,YAINORIS MARTINEZ INFANTE
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12713,11363,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"775.248,80",775248.8,"1.215.110,50",1215110.5,"439.861,70",439861.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11363,62400,TAIS MACHADO CHRIGUER
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12714,11362,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"775.887,40",775887.4,"1.215.110,50",1215110.5,"439.223,10",439223.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11362,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12715,11361,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"779.026,00",779026.0,"1.215.110,50",1215110.5,"436.084,50",436084.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11361,62398,ANDREY TAVARES MAZINI
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,12716,11360,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"782.164,60",782164.6,"1.215.110,50",1215110.5,"432.945,90",432945.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11360,62397,RAFAEL HILARIO DE MORAES SOARES
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/08/2024,18644,16247,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"785.303,20",785303.2,"1.215.110,50",1215110.5,"429.807,30",429807.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16247,63264,MARIA ESTER SERRANO
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,21705,16247,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"788.441,80",788441.8,"1.187.863,10",1187863.1,"399.421,30",399421.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16247,63264,MARIA ESTER SERRANO
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,21817,21007,RAIANE SCAPIN,64048,"3.138,60",3138.6,"791.580,40",791580.4,"1.187.863,10",1187863.1,"396.282,70",396282.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21007,64048,RAIANE SCAPIN
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,21886,21006,ANA PAULA RUSSAFA PEREIRA,64054,"3.138,60",3138.6,"794.719,00",794719.0,"1.187.863,10",1187863.1,"393.144,10",393144.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21006,64054,ANA PAULA RUSSAFA PEREIRA
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,21889,21008,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"797.857,60",797857.6,"1.187.863,10",1187863.1,"390.005,50",390005.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21008,64053,MARCOS WILLIAM CARVALHO PEREIRA
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17157,03877,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"800.996,20",800996.2,"1.187.863,10",1187863.1,"386.866,90",386866.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03877,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17158,03853,ANA CAROLINA PEREIRA TREVISAN,49978,"638,60",638.6,"801.634,80",801634.8,"1.187.863,10",1187863.1,"386.228,30",386228.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03853,49978,ANA CAROLINA PEREIRA TREVISAN
2024,1739,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17159,03854,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"802.273,40",802273.4,"1.187.863,10",1187863.1,"385.589,70",385589.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03854,49966,JOHNNY VICTOR SILVA RAMOS
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17160,03909,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"805.412,00",805412.0,"1.187.863,10",1187863.1,"382.451,10",382451.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03909,58315,JANEFFER SILVA DE SOUZA
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17161,03907,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"628,30",628.3,"806.040,30",806040.3,"1.187.863,10",1187863.1,"381.822,80",381822.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03907,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17162,03858,LUANA MAYARA CAMARGO FREITAS,59113,"3.088,00",3088.0,"809.128,30",809128.3,"1.187.863,10",1187863.1,"378.734,80",378734.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03858,59113,LUANA MAYARA CAMARGO FREITAS
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17163,05363,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"812.266,90",812266.9,"1.187.863,10",1187863.1,"375.596,20",375596.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05363,59115,MARISOL GALARDY SANTANA
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17164,03905,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"812.905,50",812905.5,"1.187.863,10",1187863.1,"374.957,60",374957.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03905,59116,JANY HERNANDEZ MACIAS
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17165,03903,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"813.544,10",813544.1,"1.187.863,10",1187863.1,"374.319,00",374319.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03903,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17158,05372,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"816.682,70",816682.7,"1.187.863,10",1187863.1,"371.180,40",371180.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05372,49979,KELLY CRISTINA FILETTI
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17159,03855,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"819.821,30",819821.3,"1.187.863,10",1187863.1,"368.041,80",368041.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03855,53953,THALITA APARECIDA TOME DA CRUZ
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17160,05362,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"822.959,90",822959.9,"1.187.863,10",1187863.1,"364.903,20",364903.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05362,42490,YAIMET PEREZ MARTINEZ
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17159,03863,WESLEY FERNANDO FARAGE LIMA,47645,"2.784,40",2784.4,"825.744,30",825744.3,"1.187.863,10",1187863.1,"362.118,80",362118.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03863,47645,WESLEY FERNANDO FARAGE LIMA
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17160,03864,KALLION FANDINHO DE CASTRO,48080,"3.062,70",3062.7,"828.807,00",828807.0,"1.187.863,10",1187863.1,"359.056,10",359056.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03864,48080,KALLION FANDINHO DE CASTRO
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17161,03865,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"831.945,60",831945.6,"1.187.863,10",1187863.1,"355.917,50",355917.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03865,48079,ELIZANGELA DE ARAUJO GOULART
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17162,03885,TARCISO SA DE CARVALHO,48077,"3.075,35",3075.35,"835.020,95",835020.95,"1.187.863,10",1187863.1,"352.842,15",352842.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03885,48077,TARCISO SA DE CARVALHO
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17163,05364,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"838.159,55",838159.55,"1.187.863,10",1187863.1,"349.703,55",349703.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05364,42491,YAMILET MARTINEZ FELIPE
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17164,03859,LEONARD TABARES ARANDA,59111,"3.100,65",3100.65,"841.260,20",841260.2,"1.187.863,10",1187863.1,"346.602,90",346602.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03859,59111,LEONARD TABARES ARANDA
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17165,04505,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"844.398,80",844398.8,"1.187.863,10",1187863.1,"343.464,30",343464.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04505,59112,JESSICA CARNEIRO DE CAMARGO
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17166,11363,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"847.537,40",847537.4,"1.187.863,10",1187863.1,"340.325,70",340325.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11363,62400,TAIS MACHADO CHRIGUER
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17167,05368,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"850.676,00",850676.0,"1.187.863,10",1187863.1,"337.187,10",337187.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05368,61262,YAINORIS MARTINEZ INFANTE
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17168,05370,MORENNO TELLES BEZERRA,60434,"3.100,65",3100.65,"853.776,65",853776.65,"1.187.863,10",1187863.1,"334.086,45",334086.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05370,60434,MORENNO TELLES BEZERRA
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17169,03862,DRIELLY CANDEIA CAMARGO,60160,"3.075,35",3075.35,"856.852,00",856852.0,"1.187.863,10",1187863.1,"331.011,10",331011.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03862,60160,DRIELLY CANDEIA CAMARGO
2024,1740,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17170,03861,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"857.490,60",857490.6,"1.187.863,10",1187863.1,"330.372,50",330372.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03861,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17171,03860,BRUNA BUENNA MAIA VIEIRA,59390,"3.138,60",3138.6,"860.629,20",860629.2,"1.187.863,10",1187863.1,"327.233,90",327233.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03860,59390,BRUNA BUENNA MAIA VIEIRA
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17172,03919,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"863.767,80",863767.8,"1.187.863,10",1187863.1,"324.095,30",324095.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03919,57550,MARIA CARIDADE PESTANA MORALES
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17173,03912,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"866.906,40",866906.4,"1.187.863,10",1187863.1,"320.956,70",320956.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03912,57624,JHENY CAROLINY CESAR FARIAS
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17174,03911,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"870.045,00",870045.0,"1.187.863,10",1187863.1,"317.818,10",317818.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03911,58165,KALINE KARLA GARCIA DE ARAUJO
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17175,03857,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"873.183,60",873183.6,"1.187.863,10",1187863.1,"314.679,50",314679.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03857,57345,ANGELA ANDRADE BOLOGNESI
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17176,11362,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"873.822,20",873822.2,"1.187.863,10",1187863.1,"314.040,90",314040.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11362,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17177,11360,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"876.960,80",876960.8,"1.187.863,10",1187863.1,"310.902,30",310902.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11360,62397,RAFAEL HILARIO DE MORAES SOARES
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17178,11361,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"880.099,40",880099.4,"1.187.863,10",1187863.1,"307.763,70",307763.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11361,62398,ANDREY TAVARES MAZINI
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17161,03866,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"883.238,00",883238.0,"1.187.863,10",1187863.1,"304.625,10",304625.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03866,48075,RAFAEL ACORSI SOARES
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17162,03871,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"886.376,60",886376.6,"1.187.863,10",1187863.1,"301.486,50",301486.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03871,48073,DIOGENES DE CASTRO PENHA
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17163,03921,LISLAINE GOMES DE CARVALHO,48072,"3.138,60",3138.6,"889.515,20",889515.2,"1.187.863,10",1187863.1,"298.347,90",298347.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03921,48072,LISLAINE GOMES DE CARVALHO
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,30/09/2024,17164,03868,CAROLINE DAMACENO FERNANDES SANTOS,49962,"3.138,60",3138.6,"892.653,80",892653.8,"1.187.863,10",1187863.1,"295.209,30",295209.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03868,49962,CAROLINE DAMACENO FERNANDES SANTOS
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12751,22955,RAIANE SCAPIN,64048,"3.138,60",3138.6,"895.792,40",895792.4,"1.217.325,50",1217325.5,"321.533,10",321533.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22955,64048,RAIANE SCAPIN
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12752,22939,ANA PAULA RUSSAFA PEREIRA,64054,"3.138,60",3138.6,"898.931,00",898931.0,"1.217.325,50",1217325.5,"318.394,50",318394.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22939,64054,ANA PAULA RUSSAFA PEREIRA
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12753,22956,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"902.069,60",902069.6,"1.217.325,50",1217325.5,"315.255,90",315255.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22956,64053,MARCOS WILLIAM CARVALHO PEREIRA
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12751,11360,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"905.208,20",905208.2,"1.217.325,50",1217325.5,"312.117,30",312117.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11360,62397,RAFAEL HILARIO DE MORAES SOARES
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12752,03885,TARCISO SA DE CARVALHO,48077,"3.138,60",3138.6,"908.346,80",908346.8,"1.217.325,50",1217325.5,"308.978,70",308978.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03885,48077,TARCISO SA DE CARVALHO
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12753,03866,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"911.485,40",911485.4,"1.217.325,50",1217325.5,"305.840,10",305840.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03866,48075,RAFAEL ACORSI SOARES
2024,1741,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12754,03865,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"914.624,00",914624.0,"1.217.325,50",1217325.5,"302.701,50",302701.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03865,48079,ELIZANGELA DE ARAUJO GOULART
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12755,03864,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"917.762,60",917762.6,"1.217.325,50",1217325.5,"299.562,90",299562.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03864,48080,KALLION FANDINHO DE CASTRO
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12756,03854,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"918.401,20",918401.2,"1.217.325,50",1217325.5,"298.924,30",298924.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03854,49966,JOHNNY VICTOR SILVA RAMOS
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12757,11363,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"921.539,80",921539.8,"1.217.325,50",1217325.5,"295.785,70",295785.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11363,62400,TAIS MACHADO CHRIGUER
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12758,03862,DRIELLY CANDEIA CAMARGO,60160,"3.138,60",3138.6,"924.678,40",924678.4,"1.217.325,50",1217325.5,"292.647,10",292647.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03862,60160,DRIELLY CANDEIA CAMARGO
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12759,03861,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"925.317,00",925317.0,"1.217.325,50",1217325.5,"292.008,50",292008.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03861,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12760,03860,BRUNA BUENNA MAIA VIEIRA,59390,"3.125,60",3125.6,"928.442,60",928442.6,"1.217.325,50",1217325.5,"288.882,90",288882.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03860,59390,BRUNA BUENNA MAIA VIEIRA
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12761,05370,MORENNO TELLES BEZERRA,60434,"3.138,60",3138.6,"931.581,20",931581.2,"1.217.325,50",1217325.5,"285.744,30",285744.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05370,60434,MORENNO TELLES BEZERRA
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12762,11361,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"934.719,80",934719.8,"1.217.325,50",1217325.5,"282.605,70",282605.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11361,62398,ANDREY TAVARES MAZINI
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12763,05372,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"937.858,40",937858.4,"1.217.325,50",1217325.5,"279.467,10",279467.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05372,49979,KELLY CRISTINA FILETTI
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12764,03868,CAROLINE DAMACENO FERNANDES SANTOS,49962,"3.138,60",3138.6,"940.997,00",940997.0,"1.217.325,50",1217325.5,"276.328,50",276328.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03868,49962,CAROLINE DAMACENO FERNANDES SANTOS
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12765,03877,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"944.135,60",944135.6,"1.217.325,50",1217325.5,"273.189,90",273189.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03877,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12766,03853,ANA CAROLINA PEREIRA TREVISAN,49978,"638,60",638.6,"944.774,20",944774.2,"1.217.325,50",1217325.5,"272.551,30",272551.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03853,49978,ANA CAROLINA PEREIRA TREVISAN
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12767,05368,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"947.912,80",947912.8,"1.217.325,50",1217325.5,"269.412,70",269412.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05368,61262,YAINORIS MARTINEZ INFANTE
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12768,11362,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"948.551,40",948551.4,"1.217.325,50",1217325.5,"268.774,10",268774.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11362,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12769,05362,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"951.690,00",951690.0,"1.217.325,50",1217325.5,"265.635,50",265635.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05362,42490,YAIMET PEREZ MARTINEZ
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12770,03903,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"952.328,60",952328.6,"1.217.325,50",1217325.5,"264.996,90",264996.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03903,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12771,04505,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"955.467,20",955467.2,"1.217.325,50",1217325.5,"261.858,30",261858.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04505,59112,JESSICA CARNEIRO DE CAMARGO
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12772,05364,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"958.605,80",958605.8,"1.217.325,50",1217325.5,"258.719,70",258719.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05364,42491,YAMILET MARTINEZ FELIPE
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12773,03859,LEONARD TABARES ARANDA,59111,"3.138,60",3138.6,"961.744,40",961744.4,"1.217.325,50",1217325.5,"255.581,10",255581.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03859,59111,LEONARD TABARES ARANDA
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12751,03858,LUANA MAYARA CAMARGO FREITAS,59113,"3.138,60",3138.6,"964.883,00",964883.0,"1.217.325,50",1217325.5,"252.442,50",252442.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03858,59113,LUANA MAYARA CAMARGO FREITAS
2024,1742,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12752,03855,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"968.021,60",968021.6,"1.217.325,50",1217325.5,"249.303,90",249303.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03855,53953,THALITA APARECIDA TOME DA CRUZ
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12753,03871,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"971.160,20",971160.2,"1.217.325,50",1217325.5,"246.165,30",246165.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03871,48073,DIOGENES DE CASTRO PENHA
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12754,03863,WESLEY FERNANDO FARAGE LIMA,47645,"2.950,20",2950.2,"974.110,40",974110.4,"1.217.325,50",1217325.5,"243.215,10",243215.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03863,47645,WESLEY FERNANDO FARAGE LIMA
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12755,03919,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"977.249,00",977249.0,"1.217.325,50",1217325.5,"240.076,50",240076.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03919,57550,MARIA CARIDADE PESTANA MORALES
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12756,03857,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"980.387,60",980387.6,"1.217.325,50",1217325.5,"236.937,90",236937.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03857,57345,ANGELA ANDRADE BOLOGNESI
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12757,03912,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"983.526,20",983526.2,"1.217.325,50",1217325.5,"233.799,30",233799.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03912,57624,JHENY CAROLINY CESAR FARIAS
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12758,03909,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"986.664,80",986664.8,"1.217.325,50",1217325.5,"230.660,70",230660.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03909,58315,JANEFFER SILVA DE SOUZA
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12759,03911,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"989.803,40",989803.4,"1.217.325,50",1217325.5,"227.522,10",227522.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03911,58165,KALINE KARLA GARCIA DE ARAUJO
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12760,03907,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"638,60",638.6,"990.442,00",990442.0,"1.217.325,50",1217325.5,"226.883,50",226883.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03907,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12761,03905,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"991.080,60",991080.6,"1.217.325,50",1217325.5,"226.244,90",226244.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03905,59116,JANY HERNANDEZ MACIAS
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,12762,05363,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"994.219,20",994219.2,"1.217.325,50",1217325.5,"223.106,30",223106.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05363,59115,MARISOL GALARDY SANTANA
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,31/10/2024,23607,16247,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"997.357,80",997357.8,"1.217.325,50",1217325.5,"219.967,70",219967.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16247,63264,MARIA ESTER SERRANO
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12784,05363,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"1.000.496,40",1000496.4,"1.217.325,50",1217325.5,"216.829,10",216829.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05363,59115,MARISOL GALARDY SANTANA
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12785,03858,LUANA MAYARA CAMARGO FREITAS,59113,"3.047,60",3047.6,"1.003.544,00",1003544.0,"1.217.325,50",1217325.5,"213.781,50",213781.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03858,59113,LUANA MAYARA CAMARGO FREITAS
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12786,03911,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"1.006.682,60",1006682.6,"1.217.325,50",1217325.5,"210.642,90",210642.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03911,58165,KALINE KARLA GARCIA DE ARAUJO
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12787,03861,JOAO VITOR DA COSTA MANGABEIRA,59602,"638,60",638.6,"1.007.321,20",1007321.2,"1.217.325,50",1217325.5,"210.004,30",210004.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03861,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12788,03903,ROBIN ALEXANDER MEDINA VERDECIA,42471,"638,60",638.6,"1.007.959,80",1007959.8,"1.217.325,50",1217325.5,"209.365,70",209365.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03903,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12789,03905,JANY HERNANDEZ MACIAS,59116,"638,60",638.6,"1.008.598,40",1008598.4,"1.217.325,50",1217325.5,"208.727,10",208727.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03905,59116,JANY HERNANDEZ MACIAS
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12790,03909,JANEFFER SILVA DE SOUZA,58315,"3.138,60",3138.6,"1.011.737,00",1011737.0,"1.217.325,50",1217325.5,"205.588,50",205588.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03909,58315,JANEFFER SILVA DE SOUZA
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12791,03864,KALLION FANDINHO DE CASTRO,48080,"3.138,60",3138.6,"1.014.875,60",1014875.6,"1.217.325,50",1217325.5,"202.449,90",202449.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03864,48080,KALLION FANDINHO DE CASTRO
2024,1743,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12792,03865,ELIZANGELA DE ARAUJO GOULART,48079,"3.138,60",3138.6,"1.018.014,20",1018014.2,"1.217.325,50",1217325.5,"199.311,30",199311.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03865,48079,ELIZANGELA DE ARAUJO GOULART
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12783,03868,CAROLINE DAMACENO FERNANDES SANTOS,49962,"1.046,20",1046.2,"1.019.060,40",1019060.4,"1.217.325,50",1217325.5,"198.265,10",198265.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03868,49962,CAROLINE DAMACENO FERNANDES SANTOS
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12784,03854,JOHNNY VICTOR SILVA RAMOS,49966,"638,60",638.6,"1.019.699,00",1019699.0,"1.217.325,50",1217325.5,"197.626,50",197626.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03854,49966,JOHNNY VICTOR SILVA RAMOS
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12785,03853,ANA CAROLINA PEREIRA TREVISAN,49978,"638,60",638.6,"1.020.337,60",1020337.6,"1.217.325,50",1217325.5,"196.987,90",196987.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03853,49978,ANA CAROLINA PEREIRA TREVISAN
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12786,03877,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"1.023.476,20",1023476.2,"1.217.325,50",1217325.5,"193.849,30",193849.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03877,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12787,03871,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"1.026.614,80",1026614.8,"1.217.325,50",1217325.5,"190.710,70",190710.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03871,48073,DIOGENES DE CASTRO PENHA
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12788,03866,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"1.029.753,40",1029753.4,"1.217.325,50",1217325.5,"187.572,10",187572.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03866,48075,RAFAEL ACORSI SOARES
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12789,03885,TARCISO SA DE CARVALHO,48077,"3.112,60",3112.6,"1.032.866,00",1032866.0,"1.217.325,50",1217325.5,"184.459,50",184459.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03885,48077,TARCISO SA DE CARVALHO
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12790,03863,WESLEY FERNANDO FARAGE LIMA,47645,"2.904,60",2904.6,"1.035.770,60",1035770.6,"1.217.325,50",1217325.5,"181.554,90",181554.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03863,47645,WESLEY FERNANDO FARAGE LIMA
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12791,03855,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"1.038.909,20",1038909.2,"1.217.325,50",1217325.5,"178.416,30",178416.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03855,53953,THALITA APARECIDA TOME DA CRUZ
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12792,05372,KELLY CRISTINA FILETTI,49979,"3.138,60",3138.6,"1.042.047,80",1042047.8,"1.217.325,50",1217325.5,"175.277,70",175277.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05372,49979,KELLY CRISTINA FILETTI
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12793,03912,JHENY CAROLINY CESAR FARIAS,57624,"3.138,60",3138.6,"1.045.186,40",1045186.4,"1.217.325,50",1217325.5,"172.139,10",172139.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03912,57624,JHENY CAROLINY CESAR FARIAS
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12794,03919,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"1.048.325,00",1048325.0,"1.217.325,50",1217325.5,"169.000,50",169000.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03919,57550,MARIA CARIDADE PESTANA MORALES
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12795,03857,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"1.051.463,60",1051463.6,"1.217.325,50",1217325.5,"165.861,90",165861.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03857,57345,ANGELA ANDRADE BOLOGNESI
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12796,03907,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"623,60",623.6,"1.052.087,20",1052087.2,"1.217.325,50",1217325.5,"165.238,30",165238.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03907,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12797,05368,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"1.055.225,80",1055225.8,"1.217.325,50",1217325.5,"162.099,70",162099.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05368,61262,YAINORIS MARTINEZ INFANTE
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12798,05370,MORENNO TELLES BEZERRA,60434,"3.112,60",3112.6,"1.058.338,40",1058338.4,"1.217.325,50",1217325.5,"158.987,10",158987.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05370,60434,MORENNO TELLES BEZERRA
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12799,03862,DRIELLY CANDEIA CAMARGO,60160,"3.138,60",3138.6,"1.061.477,00",1061477.0,"1.217.325,50",1217325.5,"155.848,50",155848.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03862,60160,DRIELLY CANDEIA CAMARGO
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12800,11361,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"1.064.615,60",1064615.6,"1.217.325,50",1217325.5,"152.709,90",152709.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11361,62398,ANDREY TAVARES MAZINI
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12801,11362,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"1.065.254,20",1065254.2,"1.217.325,50",1217325.5,"152.071,30",152071.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11362,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12802,11360,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"1.068.392,80",1068392.8,"1.217.325,50",1217325.5,"148.932,70",148932.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11360,62397,RAFAEL HILARIO DE MORAES SOARES
2024,1744,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12803,11363,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"1.071.531,40",1071531.4,"1.217.325,50",1217325.5,"145.794,10",145794.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11363,62400,TAIS MACHADO CHRIGUER
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12804,03860,BRUNA BUENNA MAIA VIEIRA,59390,"3.067,60",3067.6,"1.074.599,00",1074599.0,"1.217.325,50",1217325.5,"142.726,50",142726.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03860,59390,BRUNA BUENNA MAIA VIEIRA
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12805,03859,LEONARD TABARES ARANDA,59111,"3.112,60",3112.6,"1.077.711,60",1077711.6,"1.217.325,50",1217325.5,"139.613,90",139613.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03859,59111,LEONARD TABARES ARANDA
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12806,05364,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"1.080.850,20",1080850.2,"1.217.325,50",1217325.5,"136.475,30",136475.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05364,42491,YAMILET MARTINEZ FELIPE
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12807,04505,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"1.083.988,80",1083988.8,"1.217.325,50",1217325.5,"133.336,70",133336.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04505,59112,JESSICA CARNEIRO DE CAMARGO
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12808,05362,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"1.087.127,40",1087127.4,"1.217.325,50",1217325.5,"130.198,10",130198.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05362,42490,YAIMET PEREZ MARTINEZ
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12784,16247,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"1.090.266,00",1090266.0,"1.217.325,50",1217325.5,"127.059,50",127059.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16247,63264,MARIA ESTER SERRANO
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12785,22939,ANA PAULA RUSSAFA PEREIRA,64054,"3.008,60",3008.6,"1.093.274,60",1093274.6,"1.217.325,50",1217325.5,"124.050,90",124050.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22939,64054,ANA PAULA RUSSAFA PEREIRA
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12786,22955,RAIANE SCAPIN,64048,"3.138,60",3138.6,"1.096.413,20",1096413.2,"1.217.325,50",1217325.5,"120.912,30",120912.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22955,64048,RAIANE SCAPIN
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,29/11/2024,12787,22956,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"1.099.551,80",1099551.8,"1.217.325,50",1217325.5,"117.773,70",117773.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22956,64053,MARCOS WILLIAM CARVALHO PEREIRA
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12818,16247,MARIA ESTER SERRANO,63264,"3.138,60",3138.6,"1.102.690,40",1102690.4,"1.207.973,49",1207973.49,"105.283,09",105283.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16247,63264,MARIA ESTER SERRANO
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12819,22955,RAIANE SCAPIN,64048,"3.138,60",3138.6,"1.105.829,00",1105829.0,"1.207.973,49",1207973.49,"102.144,49",102144.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22955,64048,RAIANE SCAPIN
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12820,22956,MARCOS WILLIAM CARVALHO PEREIRA,64053,"3.138,60",3138.6,"1.108.967,60",1108967.6,"1.207.973,49",1207973.49,"99.005,89",99005.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22956,64053,MARCOS WILLIAM CARVALHO PEREIRA
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12821,22939,ANA PAULA RUSSAFA PEREIRA,64054,"3.047,60",3047.6,"1.112.015,20",1112015.2,"1.207.973,49",1207973.49,"95.958,29",95958.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22939,64054,ANA PAULA RUSSAFA PEREIRA
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12818,03871,DIOGENES DE CASTRO PENHA,48073,"3.138,60",3138.6,"1.115.153,80",1115153.8,"1.207.973,49",1207973.49,"92.819,69",92819.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03871,48073,DIOGENES DE CASTRO PENHA
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12819,03863,WESLEY FERNANDO FARAGE LIMA,47645,"2.891,60",2891.6,"1.118.045,40",1118045.4,"1.207.973,49",1207973.49,"89.928,09",89928.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03863,47645,WESLEY FERNANDO FARAGE LIMA
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12820,03866,RAFAEL ACORSI SOARES,48075,"3.138,60",3138.6,"1.121.184,00",1121184.0,"1.207.973,49",1207973.49,"86.789,49",86789.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03866,48075,RAFAEL ACORSI SOARES
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12821,03877,AUGUSTO RODRIGUES DE SOUSA FILHO,49029,"3.138,60",3138.6,"1.124.322,60",1124322.6,"1.207.973,49",1207973.49,"83.650,89",83650.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03877,49029,AUGUSTO RODRIGUES DE SOUSA FILHO
2024,1745,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12822,03864,KALLION FANDINHO DE CASTRO,48080,"3.125,60",3125.6,"1.127.448,20",1127448.2,"1.207.973,49",1207973.49,"80.525,29",80525.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03864,48080,KALLION FANDINHO DE CASTRO
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12823,05362,YAIMET PEREZ MARTINEZ,42490,"3.138,60",3138.6,"1.130.586,80",1130586.8,"1.207.973,49",1207973.49,"77.386,69",77386.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05362,42490,YAIMET PEREZ MARTINEZ
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12824,03855,THALITA APARECIDA TOME DA CRUZ,53953,"3.138,60",3138.6,"1.133.725,40",1133725.4,"1.207.973,49",1207973.49,"74.248,09",74248.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03855,53953,THALITA APARECIDA TOME DA CRUZ
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12825,03865,ELIZANGELA DE ARAUJO GOULART,48079,"3.125,60",3125.6,"1.136.851,00",1136851.0,"1.207.973,49",1207973.49,"71.122,49",71122.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03865,48079,ELIZANGELA DE ARAUJO GOULART
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12826,03861,JOAO VITOR DA COSTA MANGABEIRA,59602,"608,60",608.6,"1.137.459,60",1137459.6,"1.207.973,49",1207973.49,"70.513,89",70513.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03861,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12826,26637,JOAO VITOR DA COSTA MANGABEIRA,59602,"30,00",30.0,"1.137.489,60",1137489.6,"1.207.973,49",1207973.49,"70.483,89",70483.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26637,59602,JOAO VITOR DA COSTA MANGABEIRA
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12827,03903,ROBIN ALEXANDER MEDINA VERDECIA,42471,"608,60",608.6,"1.138.098,20",1138098.2,"1.207.973,49",1207973.49,"69.875,29",69875.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03903,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12827,26639,ROBIN ALEXANDER MEDINA VERDECIA,42471,"30,00",30.0,"1.138.128,20",1138128.2,"1.207.973,49",1207973.49,"69.845,29",69845.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26639,42471,ROBIN ALEXANDER MEDINA VERDECIA
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12828,03854,JOHNNY VICTOR SILVA RAMOS,49966,"608,60",608.6,"1.138.736,80",1138736.8,"1.207.973,49",1207973.49,"69.236,69",69236.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03854,49966,JOHNNY VICTOR SILVA RAMOS
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12828,26640,JOHNNY VICTOR SILVA RAMOS,49966,"30,00",30.0,"1.138.766,80",1138766.8,"1.207.973,49",1207973.49,"69.206,69",69206.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26640,49966,JOHNNY VICTOR SILVA RAMOS
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12829,05372,KELLY CRISTINA FILETTI,49979,"202,50",202.5,"1.138.969,30",1138969.3,"1.207.973,49",1207973.49,"69.004,19",69004.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05372,49979,KELLY CRISTINA FILETTI
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12829,26641,KELLY CRISTINA FILETTI,49979,"2.936,10",2936.1,"1.141.905,40",1141905.4,"1.207.973,49",1207973.49,"66.068,09",66068.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26641,49979,KELLY CRISTINA FILETTI
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12830,03909,JANEFFER SILVA DE SOUZA,58315,"3.109,00",3109.0,"1.145.014,40",1145014.4,"1.207.973,49",1207973.49,"62.959,09",62959.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03909,58315,JANEFFER SILVA DE SOUZA
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12830,26642,JANEFFER SILVA DE SOUZA,58315,"29,60",29.6,"1.145.044,00",1145044.0,"1.207.973,49",1207973.49,"62.929,49",62929.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26642,58315,JANEFFER SILVA DE SOUZA
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12831,03912,JHENY CAROLINY CESAR FARIAS,57624,"3.109,00",3109.0,"1.148.153,00",1148153.0,"1.207.973,49",1207973.49,"59.820,49",59820.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03912,57624,JHENY CAROLINY CESAR FARIAS
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12831,26643,JHENY CAROLINY CESAR FARIAS,57624,"29,60",29.6,"1.148.182,60",1148182.6,"1.207.973,49",1207973.49,"59.790,89",59790.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26643,57624,JHENY CAROLINY CESAR FARIAS
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12832,03905,JANY HERNANDEZ MACIAS,59116,"629,20",629.2,"1.148.811,80",1148811.8,"1.207.973,49",1207973.49,"59.161,69",59161.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03905,59116,JANY HERNANDEZ MACIAS
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12832,26644,JANY HERNANDEZ MACIAS,59116,"9,40",9.4,"1.148.821,20",1148821.2,"1.207.973,49",1207973.49,"59.152,29",59152.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26644,59116,JANY HERNANDEZ MACIAS
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12833,03862,DRIELLY CANDEIA CAMARGO,60160,"3.125,60",3125.6,"1.151.946,80",1151946.8,"1.207.973,49",1207973.49,"56.026,69",56026.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03862,60160,DRIELLY CANDEIA CAMARGO
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12834,05368,YAINORIS MARTINEZ INFANTE,61262,"3.138,60",3138.6,"1.155.085,40",1155085.4,"1.207.973,49",1207973.49,"52.888,09",52888.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05368,61262,YAINORIS MARTINEZ INFANTE
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12835,11362,FELIPE ALEXANDRE VIEIRA BAGATIN,62399,"638,60",638.6,"1.155.724,00",1155724.0,"1.207.973,49",1207973.49,"52.249,49",52249.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11362,62399,FELIPE ALEXANDRE VIEIRA BAGATIN
2024,1746,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12836,11361,ANDREY TAVARES MAZINI,62398,"3.138,60",3138.6,"1.158.862,60",1158862.6,"1.207.973,49",1207973.49,"49.110,89",49110.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11361,62398,ANDREY TAVARES MAZINI
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12837,11360,RAFAEL HILARIO DE MORAES SOARES,62397,"3.138,60",3138.6,"1.162.001,20",1162001.2,"1.207.973,49",1207973.49,"45.972,29",45972.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11360,62397,RAFAEL HILARIO DE MORAES SOARES
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12838,03919,MARIA CARIDADE PESTANA MORALES,57550,"3.138,60",3138.6,"1.165.139,80",1165139.8,"1.207.973,49",1207973.49,"42.833,69",42833.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03919,57550,MARIA CARIDADE PESTANA MORALES
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12839,03857,ANGELA ANDRADE BOLOGNESI,57345,"3.138,60",3138.6,"1.168.278,40",1168278.4,"1.207.973,49",1207973.49,"39.695,09",39695.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03857,57345,ANGELA ANDRADE BOLOGNESI
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12840,03885,TARCISO SA DE CARVALHO,48077,"3.099,60",3099.6,"1.171.378,00",1171378.0,"1.207.973,49",1207973.49,"36.595,49",36595.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03885,48077,TARCISO SA DE CARVALHO
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12841,03860,BRUNA BUENNA MAIA VIEIRA,59390,"2.833,60",2833.6,"1.174.211,60",1174211.6,"1.207.973,49",1207973.49,"33.761,89",33761.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03860,59390,BRUNA BUENNA MAIA VIEIRA
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12842,03859,LEONARD TABARES ARANDA,59111,"3.125,60",3125.6,"1.177.337,20",1177337.2,"1.207.973,49",1207973.49,"30.636,29",30636.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03859,59111,LEONARD TABARES ARANDA
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12843,04505,JESSICA CARNEIRO DE CAMARGO,59112,"3.138,60",3138.6,"1.180.475,80",1180475.8,"1.207.973,49",1207973.49,"27.497,69",27497.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04505,59112,JESSICA CARNEIRO DE CAMARGO
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12844,05370,MORENNO TELLES BEZERRA,60434,"3.119,60",3119.6,"1.183.595,40",1183595.4,"1.207.973,49",1207973.49,"24.378,09",24378.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05370,60434,MORENNO TELLES BEZERRA
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12845,05364,YAMILET MARTINEZ FELIPE,42491,"3.138,60",3138.6,"1.186.734,00",1186734.0,"1.207.973,49",1207973.49,"21.239,49",21239.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05364,42491,YAMILET MARTINEZ FELIPE
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12846,05363,MARISOL GALARDY SANTANA,59115,"3.138,60",3138.6,"1.189.872,60",1189872.6,"1.207.973,49",1207973.49,"18.100,89",18100.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05363,59115,MARISOL GALARDY SANTANA
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12847,03858,LUANA MAYARA CAMARGO FREITAS,59113,"3.099,60",3099.6,"1.192.972,20",1192972.2,"1.207.973,49",1207973.49,"15.001,29",15001.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03858,59113,LUANA MAYARA CAMARGO FREITAS
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12848,03907,YAMILIS VIRGEN SANCHEZ MAGANA,42489,"633,60",633.6,"1.193.605,80",1193605.8,"1.207.973,49",1207973.49,"14.367,69",14367.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03907,42489,YAMILIS VIRGEN SANCHEZ MAGANA
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,12849,03911,KALINE KARLA GARCIA DE ARAUJO,58165,"3.138,60",3138.6,"1.196.744,40",1196744.4,"1.207.973,49",1207973.49,"11.229,09",11229.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03911,58165,KALINE KARLA GARCIA DE ARAUJO
2024,1747,18,01,00,3.3.90.93.00,10.122.1001-2.019,27/12/2024,28155,11363,TAIS MACHADO CHRIGUER,62400,"3.138,60",3138.6,"1.199.883,00",1199883.0,"1.207.973,49",1207973.49,"8.090,49",8090.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11363,62400,TAIS MACHADO CHRIGUER
2024,1748,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12689,01877,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"193.701,72",193701.72,"193.701,72",193701.72,"706.047,72",706047.72,"512.346,00",512346.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01877,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1748,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12689,01877,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"61.929,45",61929.45,"255.631,17",255631.17,"706.047,72",706047.72,"450.416,55",450416.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01877,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1748,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12689,01877,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"202.079,61",202079.61,"457.710,78",457710.78,"706.047,72",706047.72,"248.336,94",248336.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01877,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1748,10,04,00,4.4.90.51.00,12.365.2001-1.002,20/12/2024,12812,01877,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"20.535,82",20535.82,"478.246,60",478246.6,"803.096,23",803096.23,"324.849,63",324849.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01877,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1748,10,04,00,4.4.90.51.00,12.365.2001-1.002,20/12/2024,12812,01877,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"195.441,04",195441.04,"673.687,64",673687.64,"803.096,23",803096.23,"129.408,59",129408.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01877,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1748,10,04,00,4.4.90.51.00,12.365.2001-1.002,20/12/2024,12812,01877,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"32.360,07",32360.07,"706.047,71",706047.71,"803.096,23",803096.23,"97.048,52",97048.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01877,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1748,10,04,00,4.4.90.51.00,12.365.2001-1.002,20/12/2024,12812,26370,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"97.048,51",97048.51,"803.096,22",803096.22,"803.096,23",803096.23,"0,01",0.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26370,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02102,04043,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"714.506,69",714506.69,"714.506,69",714506.69,"64.527.696,27",64527696.27,"63.813.189,58",63813189.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04043,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02084,01149,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"580.687,71",580687.71,"1.295.194,40",1295194.4,"64.527.696,27",64527696.27,"63.232.501,87",63232501.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01149,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02102,01178,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"495.340,01",495340.01,"1.790.534,41",1790534.41,"64.527.696,27",64527696.27,"62.737.161,86",62737161.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01178,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02084,04013,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"52.177,65",52177.65,"1.842.712,06",1842712.06,"64.527.696,27",64527696.27,"62.684.984,21",62684984.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04013,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02092,01209,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.542.029,41",3542029.41,"5.384.741,47",5384741.47,"64.527.696,27",64527696.27,"59.142.954,80",59142954.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01209,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02092,04073,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"422.887,88",422887.88,"5.807.629,35",5807629.35,"64.527.696,27",64527696.27,"58.720.066,92",58720066.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04073,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/03/2024,04456,04818,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.937.160,86",3937160.86,"9.744.790,21",9744790.21,"64.527.696,27",64527696.27,"54.782.906,06",54782906.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04818,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/03/2024,04446,04788,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"955.276,48",955276.48,"10.700.066,69",10700066.69,"64.527.696,27",64527696.27,"53.827.629,58",53827629.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04788,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/03/2024,04438,04677,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"620.484,28",620484.28,"11.320.550,97",11320550.97,"64.527.696,27",64527696.27,"53.207.145,30",53207145.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04677,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/04/2024,06735,04677,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"704.901,95",704901.95,"12.025.452,92",12025452.92,"64.527.696,27",64527696.27,"52.502.243,35",52502243.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04677,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/04/2024,06775,04788,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.110.071,43",1110071.43,"13.135.524,35",13135524.35,"64.527.696,27",64527696.27,"51.392.171,92",51392171.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04788,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/04/2024,06787,04818,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.501.006,25",4501006.25,"17.636.530,60",17636530.6,"64.527.696,27",64527696.27,"46.891.165,67",46891165.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04818,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,08/05/2024,09179,04788,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.027.368,92",1027368.92,"18.663.899,52",18663899.52,"64.527.696,27",64527696.27,"45.863.796,75",45863796.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04788,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,08/05/2024,09188,04818,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.688.701,75",3688701.75,"22.352.601,27",22352601.27,"64.527.696,27",64527696.27,"42.175.095,00",42175095.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04818,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1750,10,07,00,3.1.91.13.00,12.361.2001-2.019,08/05/2024,09188,04677,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"640.341,94",640341.94,"22.992.943,21",22992943.21,"64.527.696,27",64527696.27,"41.534.753,06",41534753.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04677,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1751,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/06/2024,12090,04677,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"628.833,68",628833.68,"23.621.776,89",23621776.89,"64.562.235,00",64562235.0,"40.940.458,11",40940458.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04677,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1751,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/06/2024,12113,04788,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"60.262,78",60262.78,"23.682.039,67",23682039.67,"64.562.235,00",64562235.0,"40.880.195,33",40880195.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04788,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1751,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/06/2024,12113,13396,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"963.756,36",963756.36,"24.645.796,03",24645796.03,"64.562.235,00",64562235.0,"39.916.438,97",39916438.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13396,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1751,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/06/2024,12103,04818,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.674.443,41",3674443.41,"28.320.239,44",28320239.44,"64.562.235,00",64562235.0,"36.241.995,56",36241995.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04818,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1751,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2024,16211,17358,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.030.592,21",1030592.21,"29.350.831,65",29350831.65,"64.562.235,00",64562235.0,"35.211.403,35",35211403.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17358,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1751,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2024,16221,04818,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.670.797,38",3670797.38,"33.021.629,03",33021629.03,"64.562.235,00",64562235.0,"31.540.605,97",31540605.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04818,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1751,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2024,16201,04677,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"624.418,54",624418.54,"33.646.047,57",33646047.57,"64.562.235,00",64562235.0,"30.916.187,43",30916187.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04677,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1751,10,07,00,3.1.91.13.00,12.361.2001-2.019,06/09/2024,18790,04677,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"514.357,27",514357.27,"34.160.404,84",34160404.84,"64.562.235,00",64562235.0,"30.401.830,16",30401830.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04677,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1751,10,07,00,3.1.91.13.00,12.361.2001-2.019,06/09/2024,18808,19333,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"108.747,82",108747.82,"34.269.152,66",34269152.66,"64.562.235,00",64562235.0,"30.293.082,34",30293082.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19333,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1751,10,07,00,3.1.91.13.00,12.361.2001-2.019,06/09/2024,19741,04818,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"4.000.004,43",4000004.43,"38.269.157,09",38269157.09,"64.562.235,00",64562235.0,"26.293.077,91",26293077.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04818,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1752,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2024,21899,04677,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"616.944,03",616944.03,"38.886.101,12",38886101.12,"61.562.235,00",61562235.0,"22.676.133,88",22676133.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04677,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1752,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2024,21900,21277,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.027.929,93",1027929.93,"39.914.031,05",39914031.05,"61.562.235,00",61562235.0,"21.648.203,95",21648203.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21277,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1752,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2024,21910,04818,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"3.647.779,38",3647779.38,"43.561.810,43",43561810.43,"61.562.235,00",61562235.0,"18.000.424,57",18000424.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04818,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,1752,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/11/2024,24419,23357,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"547.950,00",547950.0,"44.109.760,43",44109760.43,"56.261.942,75",56261942.75,"12.152.182,32",12152182.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23357,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1752,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/11/2024,24427,23385,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"116.970,25",116970.25,"44.226.730,68",44226730.68,"56.261.942,75",56261942.75,"12.035.212,07",12035212.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23385,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1753,32,01,00,3.3.90.30.00,18.541.6001-2.058,16/01/2024,00255,01710,FABIANA MEDEIROS SCHIAN BELLON,12954,"800,00",800.0,"800,00",800.0,"6.500,00",6500.0,"5.700,00",5700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01710,12954,FABIANA MEDEIROS SCHIAN BELLON
2024,1753,32,01,00,3.3.90.30.00,18.541.6001-2.058,07/02/2024,02635,05298,FABIANA MEDEIROS SCHIAN BELLON,12954,"600,00",600.0,"1.400,00",1400.0,"7.339,84",7339.84,"5.939,84",5939.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05298,12954,FABIANA MEDEIROS SCHIAN BELLON
2024,1753,32,01,00,3.3.90.30.00,18.541.6001-2.058,23/02/2024,12481,06192,FABIANA MEDEIROS SCHIAN BELLON,12954,"600,00",600.0,"2.000,00",2000.0,"7.939,84",7939.84,"5.939,84",5939.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06192,12954,FABIANA MEDEIROS SCHIAN BELLON
2024,1753,32,01,00,3.3.90.30.00,18.541.6001-2.058,15/03/2024,12505,07547,FABIANA MEDEIROS SCHIAN BELLON,12954,"600,00",600.0,"2.600,00",2600.0,"8.539,84",8539.84,"5.939,84",5939.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07547,12954,FABIANA MEDEIROS SCHIAN BELLON
2024,1753,32,01,00,3.3.90.30.00,18.541.6001-2.058,08/04/2024,12538,09418,FABIANA MEDEIROS SCHIAN BELLON,12954,"800,00",800.0,"3.400,00",3400.0,"9.339,84",9339.84,"5.939,84",5939.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09418,12954,FABIANA MEDEIROS SCHIAN BELLON
2024,1753,32,01,00,3.3.90.30.00,18.541.6001-2.058,24/04/2024,12557,10975,LEANDRO SILVA-005173,30627,"500,00",500.0,"3.900,00",3900.0,"11.636,05",11636.05,"7.736,05",7736.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10975,30627,LEANDRO SILVA-005173
2024,1753,32,01,00,3.3.90.30.00,18.541.6001-2.058,26/04/2024,12585,00404,AGRO ANIMAL SOROCABA LTDA,23356,"2.850,00",2850.0,"6.750,00",6750.0,"11.636,05",11636.05,"4.886,05",4886.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00404,23356,AGRO ANIMAL SOROCABA LTDA
2024,1754,32,01,00,3.3.90.30.00,18.541.6001-2.058,10/05/2024,12604,10048,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.796,21",1796.21,"8.546,21",8546.21,"16.036,05",16036.05,"7.489,84",7489.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10048,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1754,32,01,00,3.3.90.30.00,18.541.6001-2.058,15/05/2024,12577,12149,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"9.046,21",9046.21,"16.036,05",16036.05,"6.989,84",6989.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12149,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1754,32,01,00,3.3.90.30.00,18.541.6001-2.058,24/05/2024,12588,03948,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"92,00",92.0,"9.138,21",9138.21,"16.036,05",16036.05,"6.897,84",6897.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03948,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,1754,32,01,00,3.3.90.30.00,18.541.6001-2.058,24/05/2024,12588,03952,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"147,84",147.84,"9.286,05",9286.05,"16.036,05",16036.05,"6.750,00",6750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03952,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,1754,32,01,00,3.3.90.30.00,18.541.6001-2.058,03/06/2024,12591,13152,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"600,00",600.0,"9.886,05",9886.05,"16.636,05",16636.05,"6.750,00",6750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13152,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1754,32,01,00,3.3.90.30.00,18.541.6001-2.058,24/06/2024,12611,14339,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"600,00",600.0,"10.486,05",10486.05,"17.236,05",17236.05,"6.750,00",6750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14339,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1754,32,01,00,3.3.90.30.00,18.541.6001-2.058,10/07/2024,12241,15760,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"650,00",650.0,"11.136,05",11136.05,"15.036,05",15036.05,"3.900,00",3900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15760,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1754,32,01,00,3.3.90.30.00,18.541.6001-2.058,24/07/2024,12638,16523,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"540,00",540.0,"11.676,05",11676.05,"15.576,05",15576.05,"3.900,00",3900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16523,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1755,32,01,00,3.3.90.30.00,18.541.6001-2.058,07/08/2024,12654,17834,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"720,00",720.0,"12.396,05",12396.05,"16.296,05",16296.05,"3.900,00",3900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17834,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1755,32,01,00,3.3.90.30.00,18.541.6001-2.058,22/08/2024,12667,18773,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"800,00",800.0,"13.196,05",13196.05,"17.096,05",17096.05,"3.900,00",3900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18773,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1755,32,01,00,3.3.90.30.00,18.541.6001-2.058,09/09/2024,12686,19774,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"700,00",700.0,"13.896,05",13896.05,"17.796,05",17796.05,"3.900,00",3900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19774,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1755,32,01,00,3.3.90.30.00,18.541.6001-2.058,27/09/2024,12712,20921,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"600,00",600.0,"14.495,34",14495.34,"18.395,34",18395.34,"3.900,00",3900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20921,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1755,32,01,00,3.3.90.30.00,18.541.6001-2.058,15/10/2024,12730,22022,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"14.995,34",14995.34,"18.895,34",18895.34,"3.900,00",3900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22022,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1755,32,01,00,3.3.90.30.00,18.541.6001-2.058,30/10/2024,12763,11676,AGRO ANIMAL SOROCABA LTDA,23356,"1.900,00",1900.0,"16.895,34",16895.34,"18.895,34",18895.34,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11676,23356,AGRO ANIMAL SOROCABA LTDA
2024,1756,32,01,00,3.3.90.30.00,18.541.6001-2.058,08/11/2024,12761,23746,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"17.395,34",17395.34,"19.395,34",19395.34,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23746,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1756,32,01,00,3.3.90.30.00,18.541.6001-2.058,19/11/2024,12773,24319,FABIANA MEDEIROS SCHIAN BELLON-007369,12954,"500,00",500.0,"17.895,34",17895.34,"19.895,34",19895.34,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24319,12954,FABIANA MEDEIROS SCHIAN BELLON-007369
2024,1757,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/04/2024,07518,09741,RECEITA FEDERAL DO BRASIL,49958,"927,77",927.77,"927,77",927.77,"2.010,00",2010.0,"1.082,23",1082.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09741,49958,RECEITA FEDERAL DO BRASIL
2024,1757,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/04/2024,07518,01439,RECEITA FEDERAL DO BRASIL,49958,"10,00",10.0,"937,77",937.77,"2.010,00",2010.0,"1.072,23",1072.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01439,49958,RECEITA FEDERAL DO BRASIL
2024,1757,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/10/2024,22673,09741,RECEITA FEDERAL DO BRASIL,49958,"1.072,23",1072.23,"2.010,00",2010.0,"2.710,00",2710.0,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09741,49958,RECEITA FEDERAL DO BRASIL
2024,1758,04,01,00,3.3.90.30.00,04.122.7010-2.019,26/01/2024,12439,02611,COMERCIAL K NUNES LTDA,56911,"10,00",10.0,"10,00",10.0,"10,00",10.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02611,56911,COMERCIAL K NUNES LTDA
2024,1758,04,01,00,3.3.90.30.00,04.122.7010-2.019,07/02/2024,12464,05296,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"1.000,00",1000.0,"1.010,00",1010.0,"1.010,00",1010.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05296,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2024,1758,04,01,00,3.3.90.30.00,04.122.7010-2.019,01/04/2024,12531,08957,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"1.000,00",1000.0,"1.986,17",1986.17,"1.986,17",1986.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08957,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2024,1758,04,01,00,3.3.90.30.00,04.122.7010-2.019,23/05/2024,12582,12491,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"1.000,00",1000.0,"2.986,17",2986.17,"2.986,17",2986.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12491,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2024,1758,04,01,00,3.3.90.30.00,04.122.7010-2.019,02/08/2024,12649,17476,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"1.000,00",1000.0,"3.881,32",3881.32,"3.881,32",3881.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17476,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2024,1759,04,01,00,3.3.90.30.00,04.122.7010-2.019,17/10/2024,12736,22246,KELLEN APARECIDA RODRIGUES FERRAZ-004770,50020,"500,00",500.0,"4.197,49",4197.49,"4.197,49",4197.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22246,50020,KELLEN APARECIDA RODRIGUES FERRAZ-004770
2024,1760,12,01,00,3.3.90.40.00,04.123.7008-2.019,16/02/2024,03167,06003,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"289.054,10",289054.1,"289.054,10",289054.1,"500.000,00",500000.0,"210.945,90",210945.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06003,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1760,12,01,00,3.3.90.40.00,04.123.7008-2.019,22/03/2024,05713,06003,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"210.945,90",210945.9,"500.000,00",500000.0,"1.784.563,48",1784563.48,"1.284.563,48",1284563.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06003,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1760,12,01,00,3.3.90.40.00,04.123.7008-2.019,17/05/2024,12579,08599,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"63.056,50",63056.5,"563.056,50",563056.5,"2.137.863,85",2137863.85,"1.574.807,35",1574807.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08599,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1760,12,01,00,3.3.90.40.00,04.123.7008-2.019,17/05/2024,12579,08599,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"315.282,43",315282.43,"878.338,93",878338.93,"2.137.863,85",2137863.85,"1.259.524,92",1259524.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08599,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1760,12,01,00,3.3.90.40.00,04.123.7008-2.019,29/05/2024,12591,06249,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"140.560,34",140560.34,"1.018.899,27",1018899.27,"2.137.863,85",2137863.85,"1.118.964,58",1118964.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06249,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1760,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/07/2024,16386,06249,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"110.783,12",110783.12,"1.129.682,39",1129682.39,"1.997.303,51",1997303.51,"867.621,12",867621.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06249,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1760,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/07/2024,15267,08599,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"42.911,88",42911.88,"1.172.594,27",1172594.27,"1.997.303,51",1997303.51,"824.709,24",824709.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08599,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1760,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/08/2024,12665,08599,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"206.000,00",206000.0,"1.378.594,27",1378594.27,"1.997.303,51",1997303.51,"618.709,24",618709.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08599,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1760,12,01,00,3.3.90.40.00,04.123.7008-2.019,30/08/2024,12678,06249,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"18.741,38",18741.38,"1.397.335,65",1397335.65,"1.997.303,51",1997303.51,"599.967,86",599967.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06249,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1761,12,01,00,3.3.90.40.00,04.123.7008-2.019,02/10/2024,12719,11364,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"30.000,00",30000.0,"1.427.335,65",1427335.65,"1.997.303,51",1997303.51,"569.967,86",569967.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11364,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1761,12,01,00,3.3.90.40.00,04.123.7008-2.019,02/10/2024,12719,11364,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"200.200,00",200200.0,"1.627.535,65",1627535.65,"1.997.303,51",1997303.51,"369.767,86",369767.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11364,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1761,12,01,00,3.3.90.40.00,04.123.7008-2.019,23/10/2024,12748,11364,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"100.000,00",100000.0,"1.727.535,65",1727535.65,"1.997.303,51",1997303.51,"269.767,86",269767.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11364,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1761,12,01,00,3.3.90.40.00,04.123.7008-2.019,22/11/2024,12778,08599,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"90.000,00",90000.0,"1.817.535,65",1817535.65,"1.997.303,51",1997303.51,"179.767,86",179767.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08599,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1761,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/12/2024,12813,08599,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"42.312,67",42312.67,"1.859.848,32",1859848.32,"1.997.303,51",1997303.51,"137.455,19",137455.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08599,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1761,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/12/2024,12814,11364,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"23.100,37",23100.37,"1.882.948,69",1882948.69,"1.997.303,51",1997303.51,"114.354,82",114354.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11364,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1762,12,01,00,3.3.90.40.00,04.123.7008-2.019,16/02/2024,03166,00652,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"7.710,23",7710.23,"7.710,23",7710.23,"453.462,09",453462.09,"445.751,86",445751.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00652,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1762,12,01,00,3.3.90.40.00,04.123.7008-2.019,01/03/2024,04302,06245,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"140.560,34",140560.34,"148.270,57",148270.57,"1.100.193,83",1100193.83,"951.923,26",951923.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06245,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1762,12,01,00,3.3.90.40.00,04.123.7008-2.019,22/03/2024,06008,00738,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"33.143,38",33143.38,"181.413,95",181413.95,"1.100.193,83",1100193.83,"918.779,88",918779.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00738,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1762,12,01,00,3.3.90.40.00,04.123.7008-2.019,22/03/2024,05722,06245,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"140.560,34",140560.34,"321.974,29",321974.29,"1.393.133,99",1393133.99,"1.071.159,70",1071159.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06245,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1762,12,01,00,3.3.90.40.00,04.123.7008-2.019,26/03/2024,06255,00738,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"71.193,15",71193.15,"393.167,44",393167.44,"1.393.133,99",1393133.99,"999.966,55",999966.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00738,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1762,12,01,00,3.3.90.40.00,04.123.7008-2.019,26/04/2024,12561,06245,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"140.560,34",140560.34,"533.727,78",533727.78,"1.760.433,62",1760433.62,"1.226.705,84",1226705.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06245,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1762,12,01,00,3.3.90.40.00,04.123.7008-2.019,21/06/2024,12613,08603,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"170.000,00",170000.0,"703.727,78",703727.78,"1.760.433,62",1760433.62,"1.056.705,84",1056705.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08603,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1762,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/07/2024,16379,00672,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"169.557,82",169557.82,"873.285,60",873285.6,"1.760.433,62",1760433.62,"887.148,02",887148.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00672,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1763,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/08/2024,12665,00672,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"109.282,43",109282.43,"982.568,03",982568.03,"1.760.433,62",1760433.62,"777.865,59",777865.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00672,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1763,12,01,00,3.3.90.40.00,04.123.7008-2.019,02/10/2024,12719,11365,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"147.893,42",147893.42,"1.130.461,45",1130461.45,"1.597.087,82",1597087.82,"466.626,37",466626.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11365,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1763,12,01,00,3.3.90.40.00,04.123.7008-2.019,02/10/2024,12719,11365,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"16.000,00",16000.0,"1.146.461,45",1146461.45,"1.597.087,82",1597087.82,"450.626,37",450626.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11365,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1763,12,01,00,3.3.90.40.00,04.123.7008-2.019,22/11/2024,12778,06631,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"37.059,84",37059.84,"1.183.521,29",1183521.29,"1.597.087,82",1597087.82,"413.566,53",413566.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06631,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1763,12,01,00,3.3.90.40.00,04.123.7008-2.019,22/11/2024,12778,08603,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"122.940,16",122940.16,"1.306.461,45",1306461.45,"1.597.087,82",1597087.82,"290.626,37",290626.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08603,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1763,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/12/2024,12813,11365,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"40.060,41",40060.41,"1.346.521,86",1346521.86,"1.597.087,82",1597087.82,"250.565,96",250565.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11365,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,1763,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/12/2024,27837,00672,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"52.099,87",52099.87,"1.398.621,73",1398621.73,"1.597.087,82",1597087.82,"198.466,09",198466.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00672,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1763,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/12/2024,27837,00738,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"7.975,21",7975.21,"1.406.596,94",1406596.94,"1.597.087,82",1597087.82,"190.490,88",190490.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00738,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1763,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/12/2024,27837,06631,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"60.000,00",60000.0,"1.466.596,94",1466596.94,"1.597.087,82",1597087.82,"130.490,88",130490.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06631,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,1764,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/01/2024,00029,00051,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"538,65",538.65,"538,65",538.65,"16.495.702,28",16495702.28,"16.495.163,63",16495163.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00051,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1764,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/01/2024,00029,00050,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"227,88",227.88,"766,53",766.53,"16.495.702,28",16495702.28,"16.494.935,75",16494935.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00050,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1764,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/01/2024,00055,00044,PRO-SAUDE ATENDIMENTO LTDA,47007,"41.993,60",41993.6,"42.760,13",42760.13,"16.495.702,28",16495702.28,"16.452.942,15",16452942.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00044,47007,PRO-SAUDE ATENDIMENTO LTDA
2024,1764,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/01/2024,00037,00046,VAGNER BORGES DIAS ME,48498,"13.817,98",13817.98,"56.578,11",56578.11,"16.495.702,28",16495702.28,"16.439.124,17",16439124.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00046,48498,VAGNER BORGES DIAS ME
2024,1764,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/01/2024,00055,00043,PRO-SAUDE ATENDIMENTO LTDA,47007,"40.909,37",40909.37,"97.487,48",97487.48,"16.495.702,28",16495702.28,"16.398.214,80",16398214.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00043,47007,PRO-SAUDE ATENDIMENTO LTDA
2024,1764,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/01/2024,00037,00048,VAGNER BORGES DIAS ME,48498,"39.814,54",39814.54,"137.302,02",137302.02,"16.495.702,28",16495702.28,"16.358.400,26",16358400.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00048,48498,VAGNER BORGES DIAS ME
2024,1764,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/01/2024,00036,00041,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"38.622,57",38622.57,"175.924,59",175924.59,"16.495.702,28",16495702.28,"16.319.777,69",16319777.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00041,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1764,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/01/2024,00056,00042,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"43.660,82",43660.82,"219.585,41",219585.41,"16.495.702,28",16495702.28,"16.276.116,87",16276116.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00042,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1764,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/01/2024,12437,00662,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"1.183.673,00",1183673.0,"1.403.258,41",1403258.41,"16.498.067,28",16498067.28,"15.094.808,87",15094808.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00662,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1764,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/01/2024,12436,00645,INTEGRALIDADE MEDICA LTDA,56301,"4.433,00",4433.0,"1.407.691,41",1407691.41,"16.545.475,03",16545475.03,"15.137.783,62",15137783.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00645,56301,INTEGRALIDADE MEDICA LTDA
2024,1764,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/01/2024,12427,01897,MAURICIO SIMAO RIBEIRO-004036,53060,"4.800,00",4800.0,"1.412.491,41",1412491.41,"17.302.528,37",17302528.37,"15.890.036,96",15890036.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01897,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1764,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/01/2024,00360,02005,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"3.018,46",3018.46,"1.415.509,87",1415509.87,"17.302.528,37",17302528.37,"15.887.018,50",15887018.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02005,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/01/2024,01154,00274,CS BRASIL FROTAS LTDA,51735,"50.605,86",50605.86,"1.466.115,73",1466115.73,"17.352.097,00",17352097.0,"15.885.981,27",15885981.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00274,51735,CS BRASIL FROTAS LTDA
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/01/2024,12431,02314,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"1.470.615,73",1470615.73,"17.352.097,00",17352097.0,"15.881.481,27",15881481.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02314,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/01/2024,12431,02318,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"300,00",300.0,"1.470.915,73",1470915.73,"17.377.529,22",17377529.22,"15.906.613,49",15906613.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02318,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/01/2024,12434,02590,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"1.475.415,73",1475415.73,"17.377.679,22",17377679.22,"15.902.263,49",15902263.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02590,53081,AURI ROGERIO PINTO-005736
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12443,02623,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"44.253,34",44253.34,"1.519.669,07",1519669.07,"17.377.679,22",17377679.22,"15.858.010,15",15858010.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02623,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12443,00062,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"111.791,64",111791.64,"1.631.460,71",1631460.71,"17.377.679,22",17377679.22,"15.746.218,51",15746218.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00062,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/01/2024,12449,02607,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"23.837,75",23837.75,"1.655.298,46",1655298.46,"17.377.679,22",17377679.22,"15.722.380,76",15722380.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02607,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/01/2024,12450,02606,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"19.070,00",19070.0,"1.674.368,46",1674368.46,"17.377.679,22",17377679.22,"15.703.310,76",15703310.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02606,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/01/2024,12445,01939,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"85.504,99",85504.99,"1.759.873,45",1759873.45,"17.377.679,22",17377679.22,"15.617.805,77",15617805.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01939,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/01/2024,12445,01933,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"36.175,19",36175.19,"1.796.048,64",1796048.64,"18.211.349,67",18211349.67,"16.415.301,03",16415301.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01933,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12449,00280,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"27.076,67",27076.67,"1.822.947,41",1822947.41,"18.211.349,67",18211349.67,"16.388.402,26",16388402.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00280,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12449,00279,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"55.739,20",55739.2,"1.878.686,61",1878686.61,"18.211.349,67",18211349.67,"16.332.663,06",16332663.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00279,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1765,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12449,00339,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"36.119,73",36119.73,"1.914.806,34",1914806.34,"18.211.349,67",18211349.67,"16.296.543,33",16296543.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00339,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12449,00655,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"38.051,64",38051.64,"1.952.857,98",1952857.98,"18.211.349,67",18211349.67,"16.258.491,69",16258491.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00655,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12453,00328,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"12.320,00",12320.0,"1.965.177,98",1965177.98,"18.211.349,67",18211349.67,"16.246.171,69",16246171.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00328,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12452,00213,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"54.913,79",54913.79,"2.020.091,77",2020091.77,"18.211.349,67",18211349.67,"16.191.257,90",16191257.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00213,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12453,00480,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"28.580,65",28580.65,"2.048.672,42",2048672.42,"18.211.349,67",18211349.67,"16.162.677,25",16162677.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00480,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12451,00277,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"15.300,67",15300.67,"2.063.973,09",2063973.09,"18.211.349,67",18211349.67,"16.147.376,58",16147376.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00277,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12450,00254,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"28.276,84",28276.84,"2.092.249,93",2092249.93,"18.211.349,67",18211349.67,"16.119.099,74",16119099.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00254,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12454,00324,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"2.542,20",2542.2,"2.094.792,13",2094792.13,"18.211.349,67",18211349.67,"16.116.557,54",16116557.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00324,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12449,02400,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE,41197,"224.387,00",224387.0,"2.319.179,13",2319179.13,"18.211.349,67",18211349.67,"15.892.170,54",15892170.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02400,41197,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12448,00423,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"12.609,66",12609.66,"2.331.788,79",2331788.79,"18.211.349,67",18211349.67,"15.879.560,88",15879560.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00423,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12448,00423,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"779,00",779.0,"2.332.567,79",2332567.79,"18.211.349,67",18211349.67,"15.878.781,88",15878781.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00423,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,01744,02005,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"6.136,10",6136.1,"2.338.703,89",2338703.89,"18.211.349,67",18211349.67,"15.872.645,78",15872645.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02005,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,01738,02912,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"140,83",140.83,"2.338.844,72",2338844.72,"18.211.349,67",18211349.67,"15.872.504,95",15872504.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02912,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,01744,02005,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.977,74",1977.74,"2.340.822,46",2340822.46,"18.211.349,67",18211349.67,"15.870.527,21",15870527.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02005,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/01/2024,12454,00322,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"9.997,80",9997.8,"2.350.820,26",2350820.26,"20.184.281,63",20184281.63,"17.833.461,37",17833461.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00322,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/01/2024,12454,00312,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"174,28",174.28,"2.350.994,54",2350994.54,"20.184.281,63",20184281.63,"17.833.287,09",17833287.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00312,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/01/2024,12455,03621,LINUS PAULING MEDICINA DIAGNOSTICA LTDA,24328,"4.374,60",4374.6,"2.355.369,14",2355369.14,"20.184.281,63",20184281.63,"17.828.912,49",17828912.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03621,24328,LINUS PAULING MEDICINA DIAGNOSTICA LTDA
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/01/2024,12455,03852,LINUS PAULING MEDICINA DIAGNOSTICA LTDA,24328,"18.949,40",18949.4,"2.374.318,54",2374318.54,"24.736.743,50",24736743.5,"22.362.424,96",22362424.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03852,24328,LINUS PAULING MEDICINA DIAGNOSTICA LTDA
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/02/2024,12444,02567,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"300,00",300.0,"2.374.618,54",2374618.54,"24.736.743,50",24736743.5,"22.362.124,96",22362124.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02567,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,1766,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/02/2024,12439,02558,ANETE VERSOLATO-005959,44688,"30,00",30.0,"2.374.648,54",2374648.54,"24.736.743,50",24736743.5,"22.362.094,96",22362094.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02558,44688,ANETE VERSOLATO-005959
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/02/2024,12446,02574,MARCELA OLIVIERI-006106,42621,"150,00",150.0,"2.374.798,54",2374798.54,"24.736.743,50",24736743.5,"22.361.944,96",22361944.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02574,42621,MARCELA OLIVIERI-006106
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/02/2024,12448,02577,ROSANGELA DE PAULA ULZ CORREA G.SOUZA-007120,53118,"120,00",120.0,"2.374.918,54",2374918.54,"24.736.743,50",24736743.5,"22.361.824,96",22361824.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02577,53118,ROSANGELA DE PAULA ULZ CORREA G.SOUZA-007120
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/02/2024,12443,02565,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"515,00",515.0,"2.375.433,54",2375433.54,"24.736.743,50",24736743.5,"22.361.309,96",22361309.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02565,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/02/2024,12442,02563,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"2.375.633,54",2375633.54,"24.736.743,50",24736743.5,"22.361.109,96",22361109.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02563,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/02/2024,12434,02550,ERICA JULIANA LEONOR-006866,57875,"300,00",300.0,"2.375.933,54",2375933.54,"24.736.743,50",24736743.5,"22.360.809,96",22360809.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02550,57875,ERICA JULIANA LEONOR-006866
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/02/2024,12455,03872,MAURICIO SIMAO RIBEIRO-004036,53060,"4.800,00",4800.0,"2.380.733,54",2380733.54,"24.736.743,50",24736743.5,"22.356.009,96",22356009.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03872,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/02/2024,12438,02556,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"400,00",400.0,"2.381.133,54",2381133.54,"24.736.743,50",24736743.5,"22.355.609,96",22355609.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02556,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/02/2024,12441,02561,ELIANA CRISTINA DE LIMA SILVA-006072,26511,"150,00",150.0,"2.381.283,54",2381283.54,"24.736.743,50",24736743.5,"22.355.459,96",22355459.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02561,26511,ELIANA CRISTINA DE LIMA SILVA-006072
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/02/2024,12436,02553,GIOVANA DE GOES MUKNICKA-004275,53407,"200,00",200.0,"2.381.483,54",2381483.54,"26.850.587,81",26850587.81,"24.469.104,27",24469104.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02553,53407,GIOVANA DE GOES MUKNICKA-004275
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/02/2024,12463,00250,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"45.331,19",45331.19,"2.426.814,73",2426814.73,"26.850.587,81",26850587.81,"24.423.773,08",24423773.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00250,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/02/2024,12460,00302,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"5.425,00",5425.0,"2.432.239,73",2432239.73,"26.850.587,81",26850587.81,"24.418.348,08",24418348.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00302,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/02/2024,12462,00240,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"26.939,52",26939.52,"2.459.179,25",2459179.25,"26.850.587,81",26850587.81,"24.391.408,56",24391408.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00240,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/02/2024,02251,04244,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"8.255,58",8255.58,"2.467.434,83",2467434.83,"26.850.587,81",26850587.81,"24.383.152,98",24383152.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04244,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/02/2024,12461,02404,VAGNER BORGES DIAS ME,48498,"53.398,32",53398.32,"2.520.833,15",2520833.15,"26.850.587,81",26850587.81,"24.329.754,66",24329754.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02404,48498,VAGNER BORGES DIAS ME
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/02/2024,12463,05293,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"2.525.333,15",2525333.15,"33.666.317,75",33666317.75,"31.140.984,60",31140984.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05293,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1767,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12469,03444,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"833.670,45",833670.45,"3.359.003,60",3359003.6,"33.760.124,91",33760124.91,"30.401.121,31",30401121.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03444,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12468,01757,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"36.249,88",36249.88,"3.395.253,48",3395253.48,"33.760.124,91",33760124.91,"30.364.871,43",30364871.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01757,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12468,01738,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"85.681,53",85681.53,"3.480.935,01",3480935.01,"33.760.124,91",33760124.91,"30.279.189,90",30279189.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01738,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12468,05572,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"111.791,64",111791.64,"3.592.726,65",3592726.65,"33.760.124,91",33760124.91,"30.167.398,26",30167398.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05572,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12469,00401,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"40,36",40.36,"3.592.767,01",3592767.01,"33.760.124,91",33760124.91,"30.167.357,90",30167357.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00401,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12469,00251,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"62.933,53",62933.53,"3.655.700,54",3655700.54,"33.760.124,91",33760124.91,"30.104.424,37",30104424.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00251,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12467,04237,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"19.405,45",19405.45,"3.675.105,99",3675105.99,"33.760.124,91",33760124.91,"30.085.018,92",30085018.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04237,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12473,05552,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.255,80",3255.8,"3.678.361,79",3678361.79,"33.760.124,91",33760124.91,"30.081.763,12",30081763.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05552,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12469,00251,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"63.778,70",63778.7,"3.742.140,49",3742140.49,"33.760.124,91",33760124.91,"30.017.984,42",30017984.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00251,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,02929,05674,SAO PAULO TRIBUNAL DE JUSTICA,40841,"11.400,00",11400.0,"3.753.540,49",3753540.49,"33.760.124,91",33760124.91,"30.006.584,42",30006584.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05674,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12473,05756,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"3.833.540,49",3833540.49,"33.760.124,91",33760124.91,"29.926.584,42",29926584.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05756,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12468,00326,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"52.707,81",52707.81,"3.886.248,30",3886248.3,"33.760.124,91",33760124.91,"29.873.876,61",29873876.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00326,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12468,00326,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"52.611,75",52611.75,"3.938.860,05",3938860.05,"33.760.124,91",33760124.91,"29.821.264,86",29821264.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00326,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12470,00324,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"13.680,00",13680.0,"3.952.540,05",3952540.05,"33.760.124,91",33760124.91,"29.807.584,86",29807584.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00324,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12470,00324,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"12.084,00",12084.0,"3.964.624,05",3964624.05,"33.760.124,91",33760124.91,"29.795.500,86",29795500.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00324,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12467,00277,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"13.541,99",13541.99,"3.978.166,04",3978166.04,"33.760.124,91",33760124.91,"29.781.958,87",29781958.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00277,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12467,00254,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"27.191,23",27191.23,"4.005.357,27",4005357.27,"33.760.124,91",33760124.91,"29.754.767,64",29754767.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00254,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12467,00253,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"42.038,63",42038.63,"4.047.395,90",4047395.9,"33.760.124,91",33760124.91,"29.712.729,01",29712729.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00253,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12467,00253,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"43.574,77",43574.77,"4.090.970,67",4090970.67,"33.891.033,61",33891033.61,"29.800.062,94",29800062.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00253,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/02/2024,02997,02005,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.457,56",4457.56,"4.095.428,23",4095428.23,"33.891.033,61",33891033.61,"29.795.605,38",29795605.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02005,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1768,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/02/2024,02995,02912,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"9,17",9.17,"4.095.437,40",4095437.4,"33.891.033,61",33891033.61,"29.795.596,21",29795596.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02912,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/02/2024,12473,05806,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"4.099.937,40",4099937.4,"34.928.774,96",34928774.96,"30.828.837,56",30828837.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05806,33032,VANESSA DOS PASSOS CRUZ-006486
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/02/2024,12476,00241,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"39.084,29",39084.29,"4.139.021,69",4139021.69,"34.928.774,96",34928774.96,"30.789.753,27",30789753.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00241,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/02/2024,12475,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"4.258.017,53",4258017.53,"34.928.774,96",34928774.96,"30.670.757,43",30670757.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/02/2024,12475,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"4.377.013,37",4377013.37,"34.928.774,96",34928774.96,"30.551.761,59",30551761.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/02/2024,12480,06143,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"4.381.495,57",4381495.57,"35.137.856,43",35137856.43,"30.756.360,86",30756360.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06143,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12485,05945,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"19.070,00",19070.0,"4.400.521,17",4400521.17,"35.142.312,03",35142312.03,"30.741.790,86",30741790.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05945,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12485,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"4.400.791,17",4400791.17,"35.142.312,03",35142312.03,"30.741.520,86",30741520.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12493,04239,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"18.631,33",18631.33,"4.419.422,50",4419422.5,"35.142.312,03",35142312.03,"30.722.889,53",30722889.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04239,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12482,00324,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"11.400,00",11400.0,"4.430.822,50",4430822.5,"35.142.312,03",35142312.03,"30.711.489,53",30711489.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00324,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12484,02653,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"3.943,06",3943.06,"4.434.765,56",4434765.56,"35.142.312,03",35142312.03,"30.707.546,47",30707546.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02653,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12485,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"4.435.035,56",4435035.56,"35.142.312,03",35142312.03,"30.707.276,47",30707276.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12491,00423,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"779,00",779.0,"4.435.814,56",4435814.56,"35.142.312,03",35142312.03,"30.706.497,47",30706497.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00423,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1769,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12487,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"358.087,47",358087.47,"4.793.902,03",4793902.03,"35.142.312,03",35142312.03,"30.348.410,00",30348410.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12484,05572,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"111.791,64",111791.64,"4.905.693,67",4905693.67,"35.142.312,03",35142312.03,"30.236.618,36",30236618.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05572,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12486,06673,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"4.910.193,67",4910193.67,"35.142.312,03",35142312.03,"30.232.118,36",30232118.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06673,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12492,00423,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"13.184,85",13184.85,"4.923.378,52",4923378.52,"35.142.312,03",35142312.03,"30.218.933,51",30218933.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00423,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12490,05918,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"37.307,55",37307.55,"4.960.686,07",4960686.07,"35.142.312,03",35142312.03,"30.181.625,96",30181625.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05918,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12490,00339,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"37.043,93",37043.93,"4.997.730,00",4997730.0,"35.142.312,03",35142312.03,"30.144.582,03",30144582.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00339,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12490,00280,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"28.845,12",28845.12,"5.026.575,12",5026575.12,"35.142.312,03",35142312.03,"30.115.736,91",30115736.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00280,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12490,00250,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"45.435,85",45435.85,"5.072.010,97",5072010.97,"35.142.312,03",35142312.03,"30.070.301,06",30070301.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00250,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12490,00241,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"38.902,02",38902.02,"5.110.912,99",5110912.99,"35.142.312,03",35142312.03,"30.031.399,04",30031399.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00241,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12490,00326,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"51.471,27",51471.27,"5.162.384,26",5162384.26,"35.142.312,03",35142312.03,"29.979.927,77",29979927.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00326,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12490,00251,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"62.058,63",62058.63,"5.224.442,89",5224442.89,"35.142.312,03",35142312.03,"29.917.869,14",29917869.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00251,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12485,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"5.225.582,89",5225582.89,"35.142.312,03",35142312.03,"29.916.729,14",29916729.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12485,00312,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"174,28",174.28,"5.225.757,17",5225757.17,"35.142.312,03",35142312.03,"29.916.554,86",29916554.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00312,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12485,00226,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"52.406,76",52406.76,"5.278.163,93",5278163.93,"35.142.312,03",35142312.03,"29.864.148,10",29864148.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00226,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12485,00227,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"4.734,10",4734.1,"5.282.898,03",5282898.03,"35.142.312,03",35142312.03,"29.859.414,00",29859414.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00227,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12482,00324,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"13.224,00",13224.0,"5.296.122,03",5296122.03,"35.142.312,03",35142312.03,"29.846.190,00",29846190.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00324,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12485,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"5.297.262,03",5297262.03,"35.142.312,03",35142312.03,"29.845.050,00",29845050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12485,06200,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"20.819,26",20819.26,"5.318.081,29",5318081.29,"35.142.312,03",35142312.03,"29.824.230,74",29824230.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06200,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12486,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"5.437.077,13",5437077.13,"35.142.312,03",35142312.03,"29.705.234,90",29705234.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12485,06196,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"3.949,94",3949.94,"5.441.027,07",5441027.07,"35.142.312,03",35142312.03,"29.701.284,96",29701284.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06196,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12494,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"358.087,47",358087.47,"5.799.114,54",5799114.54,"35.142.312,03",35142312.03,"29.343.197,49",29343197.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1770,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12483,00213,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"66.594,05",66594.05,"5.865.708,59",5865708.59,"35.142.312,03",35142312.03,"29.276.603,44",29276603.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00213,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12488,04237,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"20.059,83",20059.83,"5.885.768,42",5885768.42,"35.313.306,51",35313306.51,"29.427.538,09",29427538.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04237,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/02/2024,12490,06782,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"5.890.265,42",5890265.42,"36.753.453,74",36753453.74,"30.863.188,32",30863188.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06782,33032,VANESSA DOS PASSOS CRUZ-006486
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/02/2024,04196,02005,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.221,96",2221.96,"5.892.487,38",5892487.38,"37.839.102,62",37839102.62,"31.946.615,24",31946615.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02005,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12504,05985,ROSANGELA DE PAULA ULZ CORREA G.SOUZA-007120,53118,"250,00",250.0,"5.892.737,38",5892737.38,"37.839.102,62",37839102.62,"31.946.365,24",31946365.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05985,53118,ROSANGELA DE PAULA ULZ CORREA G.SOUZA-007120
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12497,05975,ELIANA CRISTINA DE LIMA SILVA-006072,26511,"150,00",150.0,"5.892.887,38",5892887.38,"37.839.102,62",37839102.62,"31.946.215,24",31946215.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05975,26511,ELIANA CRISTINA DE LIMA SILVA-006072
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12498,05977,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"5.893.087,38",5893087.38,"37.839.102,62",37839102.62,"31.946.015,24",31946015.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05977,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12506,05988,ERICA JULIANA LEONOR-006866,57875,"400,00",400.0,"5.893.487,38",5893487.38,"37.839.102,62",37839102.62,"31.945.615,24",31945615.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05988,57875,ERICA JULIANA LEONOR-006866
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12508,05995,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"400,00",400.0,"5.893.887,38",5893887.38,"37.839.102,62",37839102.62,"31.945.215,24",31945215.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05995,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12509,06013,GIOVANA DE GOES MUKNICKA-004275,53407,"200,00",200.0,"5.894.087,38",5894087.38,"37.839.102,62",37839102.62,"31.945.015,24",31945015.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06013,53407,GIOVANA DE GOES MUKNICKA-004275
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12499,05979,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"5.894.587,38",5894587.38,"38.458.055,06",38458055.06,"32.563.467,68",32563467.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05979,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12505,06829,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"55.778,54",55778.54,"5.950.359,02",5950359.02,"38.458.055,06",38458055.06,"32.507.696,04",32507696.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06829,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12503,06739,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"3.574,77",3574.77,"5.953.933,79",5953933.79,"38.458.055,06",38458055.06,"32.504.121,27",32504121.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06739,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12501,00302,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"10.475,00",10475.0,"5.964.408,79",5964408.79,"38.458.055,06",38458055.06,"32.493.646,27",32493646.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00302,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2024,1771,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12505,05918,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"37.161,06",37161.06,"6.001.569,85",6001569.85,"38.458.055,06",38458055.06,"32.456.485,21",32456485.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05918,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12499,02661,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.880,43",1880.43,"6.003.450,28",6003450.28,"38.458.055,06",38458055.06,"32.454.604,78",32454604.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02661,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12498,05634,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"6.860,10",6860.1,"6.010.310,38",6010310.38,"38.458.055,06",38458055.06,"32.447.744,68",32447744.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05634,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12502,00328,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"13.336,52",13336.52,"6.023.646,90",6023646.9,"38.458.055,06",38458055.06,"32.434.408,16",32434408.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00328,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12496,04744,CS BRASIL FROTAS LTDA,51735,"104.447,16",104447.16,"6.128.094,06",6128094.06,"38.458.055,06",38458055.06,"32.329.961,00",32329961.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04744,51735,CS BRASIL FROTAS LTDA
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12495,00274,CS BRASIL FROTAS LTDA,51735,"96.722,49",96722.49,"6.224.816,55",6224816.55,"38.458.055,06",38458055.06,"32.233.238,51",32233238.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00274,51735,CS BRASIL FROTAS LTDA
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12500,01760,INOVAMED SERVICOS MEDICOS LTDA,57227,"95.033,00",95033.0,"6.319.849,55",6319849.55,"38.458.055,06",38458055.06,"32.138.205,51",32138205.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01760,57227,INOVAMED SERVICOS MEDICOS LTDA
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12505,06829,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"56.501,00",56501.0,"6.376.350,55",6376350.55,"38.458.055,06",38458055.06,"32.081.704,51",32081704.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06829,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12497,05634,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"6.860,10",6860.1,"6.383.210,65",6383210.65,"38.458.055,06",38458055.06,"32.074.844,41",32074844.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05634,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/03/2024,12500,06797,INOVAMED SERVICOS MEDICOS LTDA,57227,"1.089.081,31",1089081.31,"7.472.291,96",7472291.96,"38.930.800,98",38930800.98,"31.458.509,02",31458509.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06797,57227,INOVAMED SERVICOS MEDICOS LTDA
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/03/2024,12498,07334,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"7.476.791,96",7476791.96,"38.930.800,98",38930800.98,"31.454.009,02",31454009.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07334,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/03/2024,12058,04732,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"216.373,60",216373.6,"7.693.163,36",7693163.36,"38.930.800,98",38930800.98,"31.237.637,62",31237637.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04732,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/03/2024,04733,07354,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.143,63",3143.63,"7.696.306,99",7696306.99,"38.930.800,98",38930800.98,"31.234.493,99",31234493.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07354,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/03/2024,12058,04731,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"356.277,36",356277.36,"8.052.584,35",8052584.35,"39.304.339,28",39304339.28,"31.251.754,93",31251754.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04731,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/03/2024,12064,04574,VAGNER BORGES DIAS ME,48498,"27.401,76",27401.76,"8.079.986,11",8079986.11,"39.304.339,28",39304339.28,"31.224.353,17",31224353.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04574,48498,VAGNER BORGES DIAS ME
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/03/2024,12064,02404,VAGNER BORGES DIAS ME,48498,"8.086,90",8086.9,"8.088.073,01",8088073.01,"39.304.339,28",39304339.28,"31.216.266,27",31216266.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02404,48498,VAGNER BORGES DIAS ME
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/03/2024,12064,04576,VAGNER BORGES DIAS ME,48498,"5.965,28",5965.28,"8.094.038,29",8094038.29,"39.304.339,28",39304339.28,"31.210.300,99",31210300.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04576,48498,VAGNER BORGES DIAS ME
2024,1772,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/03/2024,12035,07532,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"8.098.538,29",8098538.29,"42.454.489,23",42454489.23,"34.355.950,94",34355950.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07532,33032,VANESSA DOS PASSOS CRUZ-006486
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12051,05628,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"7.948,70",7948.7,"8.106.486,99",8106486.99,"42.454.489,23",42454489.23,"34.348.002,24",34348002.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05628,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12050,00277,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"13.165,62",13165.62,"8.119.652,61",8119652.61,"42.454.489,23",42454489.23,"34.334.836,62",34334836.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00277,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12050,05811,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"419,89",419.89,"8.120.072,50",8120072.5,"42.454.489,23",42454489.23,"34.334.416,73",34334416.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05811,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12049,02659,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA,53485,"1.975,00",1975.0,"8.122.047,50",8122047.5,"42.454.489,23",42454489.23,"34.332.441,73",34332441.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02659,53485,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12053,06200,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"48.419,89",48419.89,"8.170.467,39",8170467.39,"42.454.489,23",42454489.23,"34.284.021,84",34284021.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06200,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12050,07021,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"42.477,69",42477.69,"8.212.945,08",8212945.08,"42.454.489,23",42454489.23,"34.241.544,15",34241544.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07021,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12043,05712,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,15",2036.15,"8.214.981,23",8214981.23,"42.454.489,23",42454489.23,"34.239.508,00",34239508.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05712,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12052,06199,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"8.667,08",8667.08,"8.223.648,31",8223648.31,"42.454.489,23",42454489.23,"34.230.840,92",34230840.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06199,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12050,06739,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"13.805,54",13805.54,"8.237.453,85",8237453.85,"42.454.489,23",42454489.23,"34.217.035,38",34217035.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06739,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12050,07021,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"23.994,22",23994.22,"8.261.448,07",8261448.07,"42.454.489,23",42454489.23,"34.193.041,16",34193041.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07021,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12043,02653,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"3.942,22",3942.22,"8.265.390,29",8265390.29,"42.454.489,23",42454489.23,"34.189.098,94",34189098.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02653,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,04970,07608,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"75.309,75",75309.75,"8.340.700,04",8340700.04,"42.454.489,23",42454489.23,"34.113.789,19",34113789.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07608,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12054,04240,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"89.141,58",89141.58,"8.429.841,62",8429841.62,"42.454.489,23",42454489.23,"34.024.647,61",34024647.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04240,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12046,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"8.430.981,62",8430981.62,"42.454.489,23",42454489.23,"34.023.507,61",34023507.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12046,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"8.431.251,62",8431251.62,"42.454.489,23",42454489.23,"34.023.237,61",34023237.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12050,06739,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"13.361,54",13361.54,"8.444.613,16",8444613.16,"42.454.489,23",42454489.23,"34.009.876,07",34009876.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06739,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12050,06739,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"12.832,54",12832.54,"8.457.445,70",8457445.7,"42.454.489,23",42454489.23,"33.997.043,53",33997043.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06739,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12050,00254,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"27.481,23",27481.23,"8.484.926,93",8484926.93,"42.454.489,23",42454489.23,"33.969.562,30",33969562.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00254,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12050,05326,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.606,83",4606.83,"8.489.533,76",8489533.76,"42.454.489,23",42454489.23,"33.964.955,47",33964955.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05326,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1773,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12050,00277,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"11.243,61",11243.61,"8.500.777,37",8500777.37,"42.454.489,23",42454489.23,"33.953.711,86",33953711.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00277,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12049,00178,FISIOHABILITY E BEM ESTAR LTDA,44162,"6.952,10",6952.1,"8.507.729,47",8507729.47,"42.454.489,23",42454489.23,"33.946.759,76",33946759.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00178,44162,FISIOHABILITY E BEM ESTAR LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12050,00253,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"19.329,57",19329.57,"8.527.059,04",8527059.04,"42.454.489,23",42454489.23,"33.927.430,19",33927430.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00253,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/03/2024,12050,00254,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"27.986,84",27986.84,"8.555.045,88",8555045.88,"42.454.489,23",42454489.23,"33.899.443,35",33899443.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00254,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/03/2024,12094,07835,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"8.559.542,88",8559542.88,"43.977.375,71",43977375.71,"35.417.832,83",35417832.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07835,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12511,05708,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"754,64",754.64,"8.560.297,52",8560297.52,"43.977.375,71",43977375.71,"35.417.078,19",35417078.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05708,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12507,00280,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"28.935,56",28935.56,"8.589.233,08",8589233.08,"43.977.375,71",43977375.71,"35.388.142,63",35388142.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00280,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12510,05552,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.255,80",3255.8,"8.592.488,88",8592488.88,"43.977.375,71",43977375.71,"35.384.886,83",35384886.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05552,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12507,06199,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"8.940,41",8940.41,"8.601.429,29",8601429.29,"43.977.375,71",43977375.71,"35.375.946,42",35375946.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06199,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12507,02694,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,79",36.79,"8.601.466,08",8601466.08,"43.977.375,71",43977375.71,"35.375.909,63",35375909.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02694,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12508,07682,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"15.544,94",15544.94,"8.617.011,02",8617011.02,"43.977.375,71",43977375.71,"35.360.364,69",35360364.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07682,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12507,07529,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"33.964,83",33964.83,"8.650.975,85",8650975.85,"43.977.375,71",43977375.71,"35.326.399,86",35326399.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07529,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12507,06829,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"59.073,63",59073.63,"8.710.049,48",8710049.48,"43.977.375,71",43977375.71,"35.267.326,23",35267326.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06829,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12507,00241,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"4.992,87",4992.87,"8.715.042,35",8715042.35,"43.977.375,71",43977375.71,"35.262.333,36",35262333.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00241,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12507,00401,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"0,03",0.03,"8.715.042,38",8715042.38,"43.977.375,71",43977375.71,"35.262.333,33",35262333.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00401,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12509,04239,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"19.448,00",19448.0,"8.734.490,38",8734490.38,"43.977.375,71",43977375.71,"35.242.885,33",35242885.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04239,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12508,00339,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"21.788,99",21788.99,"8.756.279,37",8756279.37,"43.977.375,71",43977375.71,"35.221.096,34",35221096.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00339,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1774,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12519,04744,CS BRASIL FROTAS LTDA,51735,"104.447,16",104447.16,"8.860.726,53",8860726.53,"43.977.375,71",43977375.71,"35.116.649,18",35116649.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04744,51735,CS BRASIL FROTAS LTDA
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,12515,03944,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"2.993,58",2993.58,"8.863.720,11",8863720.11,"43.977.375,71",43977375.71,"35.113.655,60",35113655.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03944,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/03/2024,04985,02005,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.364,76",4364.76,"8.868.084,87",8868084.87,"44.456.965,91",44456965.91,"35.588.881,04",35588881.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02005,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/03/2024,12516,07999,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"8.872.584,87",8872584.87,"44.459.375,91",44459375.91,"35.586.791,04",35586791.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07999,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12544,00328,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"12.416,76",12416.76,"8.884.990,03",8884990.03,"44.732.356,82",44732356.82,"35.847.366,79",35847366.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00328,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12536,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"9.003.985,87",9003985.87,"44.732.356,82",44732356.82,"35.728.370,95",35728370.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12537,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"358.087,47",358087.47,"9.362.073,34",9362073.34,"44.732.356,82",44732356.82,"35.370.283,48",35370283.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12538,01757,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"35.210,08",35210.08,"9.397.283,42",9397283.42,"44.732.356,82",44732356.82,"35.335.073,40",35335073.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01757,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12539,02654,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"882,84",882.84,"9.398.166,26",9398166.26,"44.732.356,82",44732356.82,"35.334.190,56",35334190.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02654,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12540,05391,C M PINGO AR CONDICIONADO,52472,"2.803,31",2803.31,"9.400.969,57",9400969.57,"44.732.356,82",44732356.82,"35.331.387,25",35331387.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05391,52472,C M PINGO AR CONDICIONADO
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12542,00225,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"560,00",560.0,"9.401.529,57",9401529.57,"44.732.356,82",44732356.82,"35.330.827,25",35330827.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00225,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12542,00225,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"19.837,20",19837.2,"9.421.366,77",9421366.77,"44.732.356,82",44732356.82,"35.310.990,05",35310990.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00225,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12542,00225,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"3.185,00",3185.0,"9.424.551,77",9424551.77,"44.732.356,82",44732356.82,"35.307.805,05",35307805.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00225,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12547,00230,PRO-SAUDE ATENDIMENTO LTDA,47007,"42.631,71",42631.71,"9.467.183,48",9467183.48,"44.732.356,82",44732356.82,"35.265.173,34",35265173.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00230,47007,PRO-SAUDE ATENDIMENTO LTDA
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12526,05572,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"111.791,64",111791.64,"9.578.975,12",9578975.12,"44.732.356,82",44732356.82,"35.153.381,70",35153381.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05572,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1775,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12521,04237,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"21.285,68",21285.68,"9.600.260,80",9600260.8,"44.732.356,82",44732356.82,"35.132.096,02",35132096.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04237,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12525,00240,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"41.082,75",41082.75,"9.641.343,55",9641343.55,"44.732.356,82",44732356.82,"35.091.013,27",35091013.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00240,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12543,04744,CS BRASIL FROTAS LTDA,51735,"104.447,16",104447.16,"9.745.790,71",9745790.71,"44.732.356,82",44732356.82,"34.986.566,11",34986566.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04744,51735,CS BRASIL FROTAS LTDA
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12525,06194,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"9.760.093,21",9760093.21,"44.732.356,82",44732356.82,"34.972.263,61",34972263.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06194,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12526,08241,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"9.774.395,71",9774395.71,"44.732.356,82",44732356.82,"34.957.961,11",34957961.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08241,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12527,05948,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"9.788.698,21",9788698.21,"44.732.356,82",44732356.82,"34.943.658,61",34943658.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05948,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/03/2024,12538,01738,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"83.223,84",83223.84,"9.871.922,05",9871922.05,"44.831.462,85",44831462.85,"34.959.540,80",34959540.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01738,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/03/2024,12528,08642,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"9.876.422,05",9876422.05,"51.255.320,84",51255320.84,"41.378.898,79",41378898.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08642,33032,VANESSA DOS PASSOS CRUZ-006486
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,06224,02005,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"3.406,08",3406.08,"9.879.804,13",9879804.13,"51.255.320,84",51255320.84,"41.375.516,71",41375516.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02005,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12582,06739,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"14.071,54",14071.54,"9.893.875,67",9893875.67,"51.255.320,84",51255320.84,"41.361.445,17",41361445.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06739,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12583,00277,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"10.089,63",10089.63,"9.903.965,30",9903965.3,"51.255.320,84",51255320.84,"41.351.355,54",41351355.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00277,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12607,07608,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"371.648,07",371648.07,"10.275.613,37",10275613.37,"51.255.320,84",51255320.84,"40.979.707,47",40979707.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07608,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12592,05349,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"548,08",548.08,"10.276.161,45",10276161.45,"51.255.320,84",51255320.84,"40.979.159,39",40979159.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05349,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12584,07021,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"40.690,15",40690.15,"10.316.851,60",10316851.6,"51.255.320,84",51255320.84,"40.938.469,24",40938469.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07021,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12530,07799,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"52.642,74",52642.74,"10.369.494,34",10369494.34,"51.255.320,84",51255320.84,"40.885.826,50",40885826.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07799,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12530,07335,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"63.229,66",63229.66,"10.432.724,00",10432724.0,"51.255.320,84",51255320.84,"40.822.596,84",40822596.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07335,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1776,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12593,05317,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.005,01",6005.01,"10.438.729,01",10438729.01,"51.255.320,84",51255320.84,"40.816.591,83",40816591.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05317,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12594,05712,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,15",2036.15,"10.440.765,16",10440765.16,"51.255.320,84",51255320.84,"40.814.555,68",40814555.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05712,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12530,06200,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"7.427,20",7427.2,"10.448.192,36",10448192.36,"51.255.320,84",51255320.84,"40.807.128,48",40807128.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06200,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12599,00024,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"640.084,54",640084.54,"11.088.276,90",11088276.9,"51.255.320,84",51255320.84,"40.167.043,94",40167043.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00024,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12599,04731,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"167.422,64",167422.64,"11.255.699,54",11255699.54,"51.255.320,84",51255320.84,"39.999.621,30",39999621.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04731,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12581,07025,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"27.822,73",27822.73,"11.283.522,27",11283522.27,"51.255.320,84",51255320.84,"39.971.798,57",39971798.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07025,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,12530,05918,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"38.420,49",38420.49,"11.321.942,76",11321942.76,"51.321.715,89",51321715.89,"39.999.773,13",39999773.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05918,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2024,12530,08227,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"400,00",400.0,"11.322.342,76",11322342.76,"51.321.715,89",51321715.89,"39.999.373,13",39999373.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08227,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2024,12520,08206,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"11.322.542,76",11322542.76,"51.321.715,89",51321715.89,"39.999.173,13",39999173.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08206,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2024,12521,08208,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"11.323.042,76",11323042.76,"51.321.715,89",51321715.89,"39.998.673,13",39998673.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08208,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2024,12519,08204,ELIANA CRISTINA DE LIMA SILVA-006072,26511,"100,00",100.0,"11.323.142,76",11323142.76,"51.321.715,89",51321715.89,"39.998.573,13",39998573.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08204,26511,ELIANA CRISTINA DE LIMA SILVA-006072
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2024,12529,08225,GIOVANA DE GOES MUKNICKA-004275,53407,"200,00",200.0,"11.323.342,76",11323342.76,"51.321.715,89",51321715.89,"39.998.373,13",39998373.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08225,53407,GIOVANA DE GOES MUKNICKA-004275
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2024,12527,08222,ERICA JULIANA LEONOR-006866,57875,"300,00",300.0,"11.323.642,76",11323642.76,"51.321.715,89",51321715.89,"39.998.073,13",39998073.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08222,57875,ERICA JULIANA LEONOR-006866
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2024,12522,08210,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"200,00",200.0,"11.323.842,76",11323842.76,"51.321.715,89",51321715.89,"39.997.873,13",39997873.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08210,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2024,12524,08213,MARCELA OLIVIERI-006106,42621,"250,00",250.0,"11.324.092,76",11324092.76,"51.321.715,89",51321715.89,"39.997.623,13",39997623.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08213,42621,MARCELA OLIVIERI-006106
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2024,12518,08202,DANIELA FERREIRA MACHADO DA SILVA,33145,"260,00",260.0,"11.324.352,76",11324352.76,"51.321.715,89",51321715.89,"39.997.363,13",39997363.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08202,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2024,12532,09063,GISELE REGINA MORA-007716,21589,"300,00",300.0,"11.324.652,76",11324652.76,"51.321.715,89",51321715.89,"39.997.063,13",39997063.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09063,21589,GISELE REGINA MORA-007716
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/04/2024,12532,09065,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"11.329.152,76",11329152.76,"51.321.715,89",51321715.89,"39.992.563,13",39992563.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09065,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1777,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12547,08755,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"46.853,80",46853.8,"11.376.006,56",11376006.56,"51.326.215,89",51326215.89,"39.950.209,33",39950209.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08755,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12546,08754,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"9.719,62",9719.62,"11.385.726,18",11385726.18,"51.326.215,89",51326215.89,"39.940.489,71",39940489.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08754,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12547,08755,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.500,00",1500.0,"11.387.226,18",11387226.18,"51.326.215,89",51326215.89,"39.938.989,71",39938989.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08755,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12546,08754,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"320,00",320.0,"11.387.546,18",11387546.18,"51.326.215,89",51326215.89,"39.938.669,71",39938669.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08754,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12545,04574,VAGNER BORGES DIAS ME,48498,"27.401,76",27401.76,"11.414.947,94",11414947.94,"51.326.215,89",51326215.89,"39.911.267,95",39911267.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04574,48498,VAGNER BORGES DIAS ME
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12546,08754,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"47.705,47",47705.47,"11.462.653,41",11462653.41,"51.326.215,89",51326215.89,"39.863.562,48",39863562.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08754,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12546,08754,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.600,00",1600.0,"11.464.253,41",11464253.41,"51.326.215,89",51326215.89,"39.861.962,48",39861962.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08754,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12547,08755,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.600,00",1600.0,"11.465.853,41",11465853.41,"51.326.215,89",51326215.89,"39.860.362,48",39860362.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08755,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12547,08755,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"47.705,47",47705.47,"11.513.558,88",11513558.88,"51.326.215,89",51326215.89,"39.812.657,01",39812657.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08755,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12548,05326,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.606,83",4606.83,"11.518.165,71",11518165.71,"51.326.215,89",51326215.89,"39.808.050,18",39808050.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05326,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12544,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"11.518.435,71",11518435.71,"51.326.215,89",51326215.89,"39.807.780,18",39807780.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12547,08755,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.600,00",1600.0,"11.520.035,71",11520035.71,"51.326.215,89",51326215.89,"39.806.180,18",39806180.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08755,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12547,08755,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"44.055,47",44055.47,"11.564.091,18",11564091.18,"51.326.215,89",51326215.89,"39.762.124,71",39762124.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08755,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12545,04576,VAGNER BORGES DIAS ME,48498,"14.052,18",14052.18,"11.578.143,36",11578143.36,"51.326.215,89",51326215.89,"39.748.072,53",39748072.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04576,48498,VAGNER BORGES DIAS ME
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12537,00224,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"971,35",971.35,"11.579.114,71",11579114.71,"51.326.215,89",51326215.89,"39.747.101,18",39747101.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00224,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12554,00225,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"113,60",113.6,"11.579.228,31",11579228.31,"51.326.215,89",51326215.89,"39.746.987,58",39746987.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00225,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12544,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"11.580.368,31",11580368.31,"51.326.215,89",51326215.89,"39.745.847,58",39745847.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12540,09464,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"11.584.868,31",11584868.31,"51.326.215,89",51326215.89,"39.741.347,58",39741347.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09464,33032,VANESSA DOS PASSOS CRUZ-006486
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12541,02653,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"3.942,22",3942.22,"11.588.810,53",11588810.53,"51.326.215,89",51326215.89,"39.737.405,36",39737405.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02653,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12537,00423,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"12.213,49",12213.49,"11.601.024,02",11601024.02,"51.326.215,89",51326215.89,"39.725.191,87",39725191.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00423,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12538,00224,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"779,00",779.0,"11.601.803,02",11601803.02,"51.326.215,89",51326215.89,"39.724.412,87",39724412.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00224,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1778,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12534,00178,FISIOHABILITY E BEM ESTAR LTDA,44162,"6.740,32",6740.32,"11.608.543,34",11608543.34,"51.326.215,89",51326215.89,"39.717.672,55",39717672.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00178,44162,FISIOHABILITY E BEM ESTAR LTDA
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12546,02654,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"882,84",882.84,"11.609.399,78",11609399.78,"53.811.694,53",53811694.53,"42.202.294,75",42202294.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02654,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12557,05532,AACP SERVICO AMBIENTAL EIRELI,47178,"70,00",70.0,"11.609.469,78",11609469.78,"53.811.694,53",53811694.53,"42.202.224,75",42202224.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05532,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12551,00225,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"360,00",360.0,"11.609.829,78",11609829.78,"53.811.694,53",53811694.53,"42.201.864,75",42201864.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00225,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12555,03944,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"1.947,00",1947.0,"11.611.776,78",11611776.78,"53.811.694,53",53811694.53,"42.199.917,75",42199917.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03944,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12547,05552,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.255,80",3255.8,"11.615.032,58",11615032.58,"53.811.694,53",53811694.53,"42.196.661,95",42196661.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05552,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12552,09067,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"61.919,05",61919.05,"11.676.951,63",11676951.63,"53.811.694,53",53811694.53,"42.134.742,90",42134742.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09067,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12553,05811,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"419,89",419.89,"11.677.371,52",11677371.52,"53.811.694,53",53811694.53,"42.134.323,01",42134323.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05811,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12557,05530,AACP SERVICO AMBIENTAL EIRELI,47178,"70,00",70.0,"11.677.441,52",11677441.52,"53.811.694,53",53811694.53,"42.134.253,01",42134253.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05530,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12545,05708,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"754,64",754.64,"11.678.196,16",11678196.16,"53.811.694,53",53811694.53,"42.133.498,37",42133498.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05708,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12544,05317,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.005,01",6005.01,"11.684.201,17",11684201.17,"53.811.694,53",53811694.53,"42.127.493,36",42127493.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05317,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12552,05628,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"7.948,70",7948.7,"11.692.149,87",11692149.87,"53.811.694,53",53811694.53,"42.119.544,66",42119544.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05628,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12543,02694,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"11.692.186,69",11692186.69,"53.811.694,53",53811694.53,"42.119.507,84",42119507.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02694,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12547,03955,SOLIDA SAUDE SERVICOS MEDICOS,56011,"287.677,50",287677.5,"11.979.864,19",11979864.19,"53.811.694,53",53811694.53,"41.831.830,34",41831830.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03955,56011,SOLIDA SAUDE SERVICOS MEDICOS
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12547,00124,SOLIDA SAUDE SERVICOS MEDICOS,56011,"1.275.120,00",1275120.0,"13.254.984,19",13254984.19,"53.811.694,53",53811694.53,"40.556.710,34",40556710.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00124,56011,SOLIDA SAUDE SERVICOS MEDICOS
2024,1779,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/04/2024,12547,09734,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"13.259.484,19",13259484.19,"53.765.740,78",53765740.78,"40.506.256,59",40506256.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09734,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/04/2024,12549,10181,VANESSA DOS PASSOS CRUZ-006486,33032,"4.800,00",4800.0,"13.264.279,39",13264279.39,"53.772.936,84",53772936.84,"40.508.657,45",40508657.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10181,33032,VANESSA DOS PASSOS CRUZ-006486
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12592,05349,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"-548,08",-548.08,"13.263.731,31",13263731.31,"53.775.195,85",53775195.85,"40.511.464,54",40511464.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05349,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12564,07025,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"28.482,73",28482.73,"13.292.214,04",13292214.04,"53.775.195,85",53775195.85,"40.482.981,81",40482981.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07025,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12565,06739,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"14.249,54",14249.54,"13.306.463,58",13306463.58,"53.775.195,85",53775195.85,"40.468.732,27",40468732.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06739,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12569,07682,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"35.357,31",35357.31,"13.341.820,89",13341820.89,"53.775.195,85",53775195.85,"40.433.374,96",40433374.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07682,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12570,07799,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"49.738,88",49738.88,"13.391.559,77",13391559.77,"53.775.195,85",53775195.85,"40.383.636,08",40383636.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07799,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12552,07021,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"43.987,87",43987.87,"13.435.547,64",13435547.64,"53.775.195,85",53775195.85,"40.339.648,21",40339648.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07021,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12555,00280,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"8.265,71",8265.71,"13.443.813,35",13443813.35,"53.775.195,85",53775195.85,"40.331.382,50",40331382.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00280,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,08533,05349,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"168,64",168.64,"13.443.981,99",13443981.99,"53.775.195,85",53775195.85,"40.331.213,86",40331213.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05349,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12568,07335,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"67.305,62",67305.62,"13.511.287,61",13511287.61,"53.775.195,85",53775195.85,"40.263.908,24",40263908.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07335,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12591,00328,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"4.733,34",4733.34,"13.516.020,95",13516020.95,"53.775.195,85",53775195.85,"40.259.174,90",40259174.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00328,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12554,06829,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"55.002,86",55002.86,"13.571.023,81",13571023.81,"53.775.195,85",53775195.85,"40.204.172,04",40204172.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06829,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12555,00281,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"19.757,09",19757.09,"13.590.780,90",13590780.9,"53.775.195,85",53775195.85,"40.184.414,95",40184414.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00281,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12571,02661,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.880,42",1880.42,"13.592.661,32",13592661.32,"53.775.195,85",53775195.85,"40.182.534,53",40182534.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02661,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12592,05391,C M PINGO AR CONDICIONADO,52472,"2.803,31",2803.31,"13.595.464,63",13595464.63,"53.775.195,85",53775195.85,"40.179.731,22",40179731.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05391,52472,C M PINGO AR CONDICIONADO
2024,1780,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12553,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"13.714.460,47",13714460.47,"53.775.195,85",53775195.85,"40.060.735,38",40060735.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12562,04239,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"19.448,00",19448.0,"13.733.908,47",13733908.47,"53.775.195,85",53775195.85,"40.041.287,38",40041287.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04239,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12572,01738,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"79.702,96",79702.96,"13.813.611,43",13813611.43,"53.775.195,85",53775195.85,"39.961.584,42",39961584.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01738,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12556,05572,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104.132,55",104132.55,"13.917.743,98",13917743.98,"53.775.195,85",53775195.85,"39.857.451,87",39857451.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05572,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12557,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"358.087,47",358087.47,"14.275.831,45",14275831.45,"53.775.195,85",53775195.85,"39.499.364,40",39499364.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12590,02312,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"34.232,26",34232.26,"14.310.063,71",14310063.71,"53.775.195,85",53775195.85,"39.465.132,14",39465132.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02312,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12566,05918,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"35.863,07",35863.07,"14.345.926,78",14345926.78,"53.775.195,85",53775195.85,"39.429.269,07",39429269.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05918,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12572,01757,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"33.720,48",33720.48,"14.379.647,26",14379647.26,"53.775.195,85",53775195.85,"39.395.548,59",39395548.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01757,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12563,00277,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"12.623,81",12623.81,"14.392.271,07",14392271.07,"53.775.195,85",53775195.85,"39.382.924,78",39382924.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00277,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12567,06196,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"6.169,08",6169.08,"14.398.440,15",14398440.15,"53.775.195,85",53775195.85,"39.376.755,70",39376755.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06196,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12567,06199,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"2.750,26",2750.26,"14.401.190,41",14401190.41,"53.775.195,85",53775195.85,"39.374.005,44",39374005.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06199,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/04/2024,12560,00225,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"312,40",312.4,"14.401.502,81",14401502.81,"54.450.855,11",54450855.11,"40.049.352,30",40049352.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00225,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/04/2024,08487,00024,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"258.874,13",258874.13,"14.660.376,94",14660376.94,"54.451.355,11",54451355.11,"39.790.978,17",39790978.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00024,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/04/2024,12558,11029,MAURICIO SIMAO RIBEIRO-004036,53060,"4.800,00",4800.0,"14.665.170,14",14665170.14,"54.215.009,28",54215009.28,"39.549.839,14",39549839.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11029,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12562,07021,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"41.005,00",41005.0,"14.706.175,14",14706175.14,"54.215.009,28",54215009.28,"39.508.834,14",39508834.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07021,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1781,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12563,07025,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"26.163,98",26163.98,"14.732.339,12",14732339.12,"54.215.009,28",54215009.28,"39.482.670,16",39482670.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07025,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12559,00328,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"13.451,49",13451.49,"14.745.790,61",14745790.61,"54.215.009,28",54215009.28,"39.469.218,67",39469218.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00328,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12560,00277,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"14.161,78",14161.78,"14.759.952,39",14759952.39,"54.215.009,28",54215009.28,"39.455.056,89",39455056.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00277,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12580,03869,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"158.390,93",158390.93,"14.918.343,32",14918343.32,"54.215.009,28",54215009.28,"39.296.665,96",39296665.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03869,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12579,03869,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"4.387,84",4387.84,"14.922.731,16",14922731.16,"54.215.009,28",54215009.28,"39.292.278,12",39292278.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03869,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12565,02661,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"67,28",67.28,"14.922.798,44",14922798.44,"54.215.009,28",54215009.28,"39.292.210,84",39292210.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02661,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,08492,00566,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"387,77",387.77,"14.923.186,21",14923186.21,"54.215.009,28",54215009.28,"39.291.823,07",39291823.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00566,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,08575,10936,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"14.853,08",14853.08,"14.938.039,29",14938039.29,"54.215.009,28",54215009.28,"39.276.969,99",39276969.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10936,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12568,04744,CS BRASIL FROTAS LTDA,51735,"103.369,06",103369.06,"15.041.408,35",15041408.35,"54.215.009,28",54215009.28,"39.173.600,93",39173600.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04744,51735,CS BRASIL FROTAS LTDA
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12561,06739,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"13.384,31",13384.31,"15.054.792,66",15054792.66,"54.215.009,28",54215009.28,"39.160.216,62",39160216.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06739,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12567,04237,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"24.001,40",24001.4,"15.078.794,06",15078794.06,"54.215.009,28",54215009.28,"39.136.215,22",39136215.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04237,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12581,00324,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"9.576,00",9576.0,"15.088.370,06",15088370.06,"54.215.009,28",54215009.28,"39.126.639,22",39126639.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00324,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12581,00324,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"7.980,00",7980.0,"15.096.350,06",15096350.06,"54.215.009,28",54215009.28,"39.118.659,22",39118659.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00324,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12561,11137,AURI ROGERIO PINTO-005736,53081,"4.800,00",4800.0,"15.101.150,06",15101150.06,"54.215.009,28",54215009.28,"39.113.859,22",39113859.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11137,53081,AURI ROGERIO PINTO-005736
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12581,00324,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"10.488,00",10488.0,"15.111.638,06",15111638.06,"54.452.971,48",54452971.48,"39.341.333,42",39341333.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00324,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/05/2024,12556,10917,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"15.112.138,06",15112138.06,"54.956.830,91",54956830.91,"39.844.692,85",39844692.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10917,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/05/2024,12553,10433,DANIELA FERREIRA MACHADO DA SILVA,33145,"400,00",400.0,"15.112.538,06",15112538.06,"54.956.830,91",54956830.91,"39.844.292,85",39844292.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10433,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/05/2024,12554,10435,ELIANA CRISTINA DE LIMA SILVA-006072,26511,"150,00",150.0,"15.112.688,06",15112688.06,"54.956.830,91",54956830.91,"39.844.142,85",39844142.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10435,26511,ELIANA CRISTINA DE LIMA SILVA-006072
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/05/2024,12555,10437,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"15.112.888,06",15112888.06,"54.956.830,91",54956830.91,"39.843.942,85",39843942.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10437,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,1782,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/05/2024,12556,10447,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"400,00",400.0,"15.113.288,06",15113288.06,"54.956.830,91",54956830.91,"39.843.542,85",39843542.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10447,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/05/2024,12558,10451,MARCELA OLIVIERI-006106,42621,"200,00",200.0,"15.113.488,06",15113488.06,"54.956.830,91",54956830.91,"39.843.342,85",39843342.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10451,42621,MARCELA OLIVIERI-006106
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/05/2024,12554,10425,GIOVANA DE GOES MUKNICKA-004275,53407,"200,00",200.0,"15.113.688,06",15113688.06,"54.956.830,91",54956830.91,"39.843.142,85",39843142.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10425,53407,GIOVANA DE GOES MUKNICKA-004275
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/05/2024,12555,10427,GISELE REGINA MORA-007716,21589,"300,00",300.0,"15.113.988,06",15113988.06,"54.956.830,91",54956830.91,"39.842.842,85",39842842.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10427,21589,GISELE REGINA MORA-007716
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/05/2024,12557,10430,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"400,00",400.0,"15.114.388,06",15114388.06,"54.956.830,91",54956830.91,"39.842.442,85",39842442.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10430,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/05/2024,08853,00566,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"412,23",412.23,"15.114.800,29",15114800.29,"54.956.830,91",54956830.91,"39.842.030,62",39842030.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00566,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/05/2024,08853,05356,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"600,00",600.0,"15.115.400,29",15115400.29,"54.956.830,91",54956830.91,"39.841.430,62",39841430.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05356,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/05/2024,12568,00250,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"39.314,05",39314.05,"15.154.714,34",15154714.34,"54.956.830,91",54956830.91,"39.802.116,57",39802116.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00250,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/05/2024,12565,07171,PRO-SAUDE ATENDIMENTO LTDA,47007,"35.046,31",35046.31,"15.189.760,65",15189760.65,"54.956.830,91",54956830.91,"39.767.070,26",39767070.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07171,47007,PRO-SAUDE ATENDIMENTO LTDA
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/05/2024,12566,00230,PRO-SAUDE ATENDIMENTO LTDA,47007,"13.259,51",13259.51,"15.203.020,16",15203020.16,"54.956.830,91",54956830.91,"39.753.810,75",39753810.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00230,47007,PRO-SAUDE ATENDIMENTO LTDA
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/05/2024,12566,07171,PRO-SAUDE ATENDIMENTO LTDA,47007,"26.298,58",26298.58,"15.229.318,74",15229318.74,"54.956.830,91",54956830.91,"39.727.512,17",39727512.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07171,47007,PRO-SAUDE ATENDIMENTO LTDA
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/05/2024,12567,06021,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"594.000,00",594000.0,"15.823.318,74",15823318.74,"54.956.830,91",54956830.91,"39.133.512,17",39133512.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06021,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/05/2024,12567,08143,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"235.042,50",235042.5,"16.058.361,24",16058361.24,"54.956.830,91",54956830.91,"38.898.469,67",38898469.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08143,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/05/2024,12584,05195,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"22.010,57",22010.57,"16.080.371,81",16080371.81,"54.956.830,91",54956830.91,"38.876.459,10",38876459.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05195,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/05/2024,12585,04240,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"88.946,33",88946.33,"16.169.318,14",16169318.14,"54.956.830,91",54956830.91,"38.787.512,77",38787512.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04240,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/05/2024,12564,02694,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"16.169.354,96",16169354.96,"54.912.596,66",54912596.66,"38.743.241,70",38743241.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02694,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/05/2024,12567,11521,MAURICIO SIMAO RIBEIRO-004036,53060,"5.000,00",5000.0,"16.174.354,96",16174354.96,"54.913.278,40",54913278.4,"38.738.923,44",38738923.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11521,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1783,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/05/2024,12683,00024,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"836.043,65",836043.65,"17.010.398,61",17010398.61,"54.913.278,40",54913278.4,"37.902.879,79",37902879.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00024,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2024,10073,11777,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"172,05",172.05,"17.010.570,66",17010570.66,"54.913.278,40",54913278.4,"37.902.707,74",37902707.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11777,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/05/2024,10072,11778,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"170,83",170.83,"17.010.741,49",17010741.49,"53.710.428,40",53710428.4,"36.699.686,91",36699686.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11778,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,12571,04230,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"2.091,39",2091.39,"17.012.832,88",17012832.88,"53.710.428,40",53710428.4,"36.697.595,52",36697595.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04230,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,12572,02633,INTEGRALIDADE MEDICA LTDA,56301,"712.800,00",712800.0,"17.725.632,88",17725632.88,"53.710.428,40",53710428.4,"35.984.795,52",35984795.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02633,56301,INTEGRALIDADE MEDICA LTDA
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,12572,07022,INTEGRALIDADE MEDICA LTDA,56301,"217.415,00",217415.0,"17.943.047,88",17943047.88,"53.710.428,40",53710428.4,"35.767.380,52",35767380.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07022,56301,INTEGRALIDADE MEDICA LTDA
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,12573,00178,FISIOHABILITY E BEM ESTAR LTDA,44162,"5.812,55",5812.55,"17.948.860,43",17948860.43,"53.710.428,40",53710428.4,"35.761.567,97",35761567.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00178,44162,FISIOHABILITY E BEM ESTAR LTDA
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,12584,05708,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"754,64",754.64,"17.949.615,07",17949615.07,"53.710.428,40",53710428.4,"35.760.813,33",35760813.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05708,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,12585,05326,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.606,83",4606.83,"17.954.221,90",17954221.9,"53.710.428,40",53710428.4,"35.756.206,50",35756206.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05326,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,12586,05811,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"419,89",419.89,"17.954.641,79",17954641.79,"53.710.428,40",53710428.4,"35.755.786,61",35755786.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05811,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,12587,10511,C M PINGO AR CONDICIONADO,52472,"1.266,71",1266.71,"17.955.908,50",17955908.5,"53.710.428,40",53710428.4,"35.754.519,90",35754519.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10511,52472,C M PINGO AR CONDICIONADO
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,12588,02653,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"3.942,22",3942.22,"17.959.850,72",17959850.72,"53.710.428,40",53710428.4,"35.750.577,68",35750577.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02653,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,12589,05712,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,15",2036.15,"17.961.886,87",17961886.87,"53.710.428,40",53710428.4,"35.748.541,53",35748541.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05712,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,09794,10494,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"150,86",150.86,"17.962.037,73",17962037.73,"53.710.428,40",53710428.4,"35.748.390,67",35748390.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10494,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/05/2024,09794,11771,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"1,16",1.16,"17.962.038,89",17962038.89,"53.472.466,20",53472466.2,"35.510.427,31",35510427.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11771,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/05/2024,10437,07608,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"472.044,23",472044.23,"18.434.083,12",18434083.12,"53.767.829,65",53767829.65,"35.333.746,53",35333746.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07608,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,1784,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/05/2024,12579,12285,MAURICIO SIMAO RIBEIRO-004036,53060,"5.000,00",5000.0,"18.439.083,12",18439083.12,"52.734.926,63",52734926.63,"34.295.843,51",34295843.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12285,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/05/2024,12580,04239,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"19.448,00",19448.0,"18.458.527,22",18458527.22,"52.734.926,63",52734926.63,"34.276.399,41",34276399.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04239,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/05/2024,12581,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"18.577.523,06",18577523.06,"52.734.926,63",52734926.63,"34.157.403,57",34157403.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/05/2024,12582,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"341.810,65",341810.65,"18.919.333,71",18919333.71,"52.734.926,63",52734926.63,"33.815.592,92",33815592.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/05/2024,12583,09736,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"77.640,20",77640.2,"18.996.973,91",18996973.91,"52.734.926,63",52734926.63,"33.737.952,72",33737952.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09736,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/05/2024,12584,05572,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"94.150,60",94150.6,"19.091.124,51",19091124.51,"52.734.926,63",52734926.63,"33.643.802,12",33643802.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05572,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/05/2024,12582,02694,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"19.091.161,33",19091161.33,"52.734.926,63",52734926.63,"33.643.765,30",33643765.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02694,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/05/2024,12583,02659,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA,53485,"1.975,00",1975.0,"19.093.136,33",19093136.33,"52.734.926,63",52734926.63,"33.641.790,30",33641790.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02659,53485,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/05/2024,12592,00328,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"13.681,43",13681.43,"19.106.817,76",19106817.76,"52.734.926,63",52734926.63,"33.628.108,87",33628108.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00328,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/05/2024,10355,07608,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"246.541,12",246541.12,"19.353.358,88",19353358.88,"52.739.922,73",52739922.73,"33.386.563,85",33386563.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07608,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/05/2024,12582,12509,AURI ROGERIO PINTO-005736,53081,"5.000,00",5000.0,"19.358.358,88",19358358.88,"52.651.015,23",52651015.23,"33.292.656,35",33292656.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12509,53081,AURI ROGERIO PINTO-005736
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/05/2024,11001,11778,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"169,74",169.74,"19.358.528,32",19358528.32,"52.001.019,55",52001019.55,"32.642.491,23",32642491.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11778,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/05/2024,11001,12794,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"0,53",0.53,"19.358.528,85",19358528.85,"52.001.019,55",52001019.55,"32.642.490,70",32642490.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12794,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/05/2024,11002,11777,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"167,96",167.96,"19.358.696,81",19358696.81,"52.001.019,55",52001019.55,"32.642.322,74",32642322.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11777,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2024,1785,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/05/2024,11002,12799,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"4,09",4.09,"19.358.700,90",19358700.9,"52.006.369,55",52006369.55,"32.647.668,65",32647668.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12799,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/05/2024,12585,12904,AURI ROGERIO PINTO-005736,53081,"5.000,00",5000.0,"19.363.700,90",19363700.9,"52.072.441,00",52072441.0,"32.708.740,10",32708740.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12904,53081,AURI ROGERIO PINTO-005736
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12587,00281,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"28.666,72",28666.72,"19.392.354,32",19392354.32,"52.072.441,00",52072441.0,"32.680.086,68",32680086.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00281,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12587,05918,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"44.747,85",44747.85,"19.437.102,17",19437102.17,"52.072.441,00",52072441.0,"32.635.338,83",32635338.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05918,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12587,06199,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"9.004,25",9004.25,"19.446.106,42",19446106.42,"52.072.441,00",52072441.0,"32.626.334,58",32626334.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06199,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12588,02312,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"2.505,80",2505.8,"19.448.612,22",19448612.22,"52.072.441,00",52072441.0,"32.623.828,78",32623828.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02312,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12588,07335,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"75.696,51",75696.51,"19.524.308,73",19524308.73,"52.072.441,00",52072441.0,"32.548.132,27",32548132.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07335,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12588,07335,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"13.253,21",13253.21,"19.537.561,94",19537561.94,"52.072.441,00",52072441.0,"32.534.879,06",32534879.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07335,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12587,00302,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"8.772,50",8772.5,"19.546.334,44",19546334.44,"52.072.441,00",52072441.0,"32.526.106,56",32526106.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00302,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12590,02653,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"3.942,22",3942.22,"19.550.276,66",19550276.66,"52.072.441,00",52072441.0,"32.522.164,34",32522164.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02653,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12592,05317,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.005,01",6005.01,"19.556.281,67",19556281.67,"52.072.441,00",52072441.0,"32.516.159,33",32516159.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05317,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12594,04240,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"88.946,31",88946.31,"19.645.227,98",19645227.98,"52.072.441,00",52072441.0,"32.427.213,02",32427213.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04240,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12601,05391,C M PINGO AR CONDICIONADO,52472,"2.929,98",2929.98,"19.648.157,96",19648157.96,"52.072.441,00",52072441.0,"32.424.283,04",32424283.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05391,52472,C M PINGO AR CONDICIONADO
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12606,02654,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"882,84",882.84,"19.649.040,80",19649040.8,"52.072.441,00",52072441.0,"32.423.400,20",32423400.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02654,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12606,02654,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"882,84",882.84,"19.649.923,64",19649923.64,"52.072.441,00",52072441.0,"32.422.517,36",32422517.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02654,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12606,05326,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.606,83",4606.83,"19.654.530,47",19654530.47,"52.072.441,00",52072441.0,"32.417.910,53",32417910.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05326,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12606,05552,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.255,80",3255.8,"19.657.786,27",19657786.27,"52.072.441,00",52072441.0,"32.414.654,73",32414654.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05552,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12606,05552,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.255,80",3255.8,"19.661.042,07",19661042.07,"52.072.441,00",52072441.0,"32.411.398,93",32411398.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05552,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12606,05708,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"754,64",754.64,"19.661.796,71",19661796.71,"52.072.441,00",52072441.0,"32.410.644,29",32410644.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05708,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1786,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12606,05811,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"419,89",419.89,"19.662.216,60",19662216.6,"52.072.441,00",52072441.0,"32.410.224,40",32410224.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05811,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12589,07682,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"37.615,55",37615.55,"19.699.832,15",19699832.15,"52.072.441,00",52072441.0,"32.372.608,85",32372608.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07682,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12589,13025,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"62.815,63",62815.63,"19.762.647,78",19762647.78,"52.072.441,00",52072441.0,"32.309.793,22",32309793.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13025,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12592,01738,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"89.070,00",89070.0,"19.851.717,78",19851717.78,"52.072.441,00",52072441.0,"32.220.723,22",32220723.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01738,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12592,01757,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"37.683,46",37683.46,"19.889.401,24",19889401.24,"52.072.441,00",52072441.0,"32.183.039,76",32183039.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01757,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12593,00324,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"9.957,80",9957.8,"19.899.359,04",19899359.04,"52.072.441,00",52072441.0,"32.173.081,96",32173081.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00324,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12593,05953,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"986,20",986.2,"19.900.345,24",19900345.24,"52.072.441,00",52072441.0,"32.172.095,76",32172095.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05953,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/05/2024,12594,05712,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,15",2036.15,"19.902.381,39",19902381.39,"52.918.196,51",52918196.51,"33.015.815,12",33015815.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05712,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/05/2024,12593,00024,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"886.641,76",886641.76,"20.789.023,15",20789023.15,"52.976.692,01",52976692.01,"32.187.668,86",32187668.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00024,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/05/2024,12592,00279,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"33.612,77",33612.77,"20.822.635,92",20822635.92,"52.976.692,01",52976692.01,"32.154.056,09",32154056.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00279,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/05/2024,12592,06829,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"6.765,53",6765.53,"20.829.401,45",20829401.45,"52.976.692,01",52976692.01,"32.147.290,56",32147290.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06829,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/05/2024,12593,13063,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"58.974,61",58974.61,"20.888.376,06",20888376.06,"52.976.692,01",52976692.01,"32.088.315,95",32088315.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13063,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/05/2024,12593,13063,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"57.789,90",57789.9,"20.946.165,96",20946165.96,"52.976.692,01",52976692.01,"32.030.526,05",32030526.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13063,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/05/2024,12593,13063,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"61.190,46",61190.46,"21.007.356,42",21007356.42,"52.976.692,01",52976692.01,"31.969.335,59",31969335.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13063,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/05/2024,12593,13063,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"57.506,77",57506.77,"21.064.863,19",21064863.19,"52.976.692,01",52976692.01,"31.911.828,82",31911828.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13063,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/05/2024,12593,13063,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"60.981,47",60981.47,"21.125.844,66",21125844.66,"52.976.692,01",52976692.01,"31.850.847,35",31850847.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13063,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/05/2024,12596,06199,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"3.786,99",3786.99,"21.129.631,65",21129631.65,"54.115.663,88",54115663.88,"32.986.032,23",32986032.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06199,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/06/2024,12594,13329,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"21.134.131,65",21134131.65,"54.115.663,88",54115663.88,"32.981.532,23",32981532.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13329,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1787,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/06/2024,12589,13009,ERICA JULIANA LEONOR-006866,57875,"300,00",300.0,"21.134.431,65",21134431.65,"54.115.663,88",54115663.88,"32.981.232,23",32981232.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13009,57875,ERICA JULIANA LEONOR-006866
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/06/2024,12591,13012,GIOVANA DE GOES MUKNICKA-004275,53407,"200,00",200.0,"21.134.631,65",21134631.65,"54.115.663,88",54115663.88,"32.981.032,23",32981032.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13012,53407,GIOVANA DE GOES MUKNICKA-004275
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/06/2024,12592,13014,GISELE REGINA MORA-007716,21589,"150,00",150.0,"21.134.781,65",21134781.65,"54.115.663,88",54115663.88,"32.980.882,23",32980882.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13014,21589,GISELE REGINA MORA-007716
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/06/2024,12593,13015,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"21.135.281,65",21135281.65,"54.115.663,88",54115663.88,"32.980.382,23",32980382.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13015,60613,GISLENE DAS CHAGAS DEVIDE-007443
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/06/2024,12594,13017,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"400,00",400.0,"21.135.681,65",21135681.65,"54.115.663,88",54115663.88,"32.979.982,23",32979982.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13017,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/06/2024,12603,12972,DANIELA FERREIRA MACHADO DA SILVA,33145,"200,00",200.0,"21.135.881,65",21135881.65,"54.115.663,88",54115663.88,"32.979.782,23",32979782.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12972,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/06/2024,12604,12987,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"21.136.081,65",21136081.65,"54.115.663,88",54115663.88,"32.979.582,23",32979582.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12987,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/06/2024,12605,12989,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"21.136.581,65",21136581.65,"54.115.663,88",54115663.88,"32.979.082,23",32979082.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12989,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/06/2024,12606,12991,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"200,00",200.0,"21.136.781,65",21136781.65,"54.115.663,88",54115663.88,"32.978.882,23",32978882.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12991,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12596,03869,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"168.631,41",168631.41,"21.305.413,06",21305413.06,"53.709.683,00",53709683.0,"32.404.269,94",32404269.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03869,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12597,07021,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"43.672,73",43672.73,"21.349.085,79",21349085.79,"53.709.683,00",53709683.0,"32.360.597,21",32360597.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07021,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12597,07025,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"27.644,81",27644.81,"21.376.730,60",21376730.6,"53.709.683,00",53709683.0,"32.332.952,40",32332952.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07025,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12599,05317,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.005,01",6005.01,"21.382.735,61",21382735.61,"53.709.683,00",53709683.0,"32.326.947,39",32326947.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05317,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12601,07799,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"61.385,28",61385.28,"21.444.120,89",21444120.89,"53.709.683,00",53709683.0,"32.265.562,11",32265562.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07799,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12603,05195,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"36.733,27",36733.27,"21.480.854,16",21480854.16,"53.709.683,00",53709683.0,"32.228.828,84",32228828.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05195,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12604,05628,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"7.948,70",7948.7,"21.488.802,86",21488802.86,"53.709.683,00",53709683.0,"32.220.880,14",32220880.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05628,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12605,05953,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"11.628,00",11628.0,"21.500.430,86",21500430.86,"53.709.683,00",53709683.0,"32.209.252,14",32209252.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05953,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12606,04230,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"2.898,84",2898.84,"21.503.329,70",21503329.7,"53.709.683,00",53709683.0,"32.206.353,30",32206353.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04230,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12606,08473,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"71,17",71.17,"21.503.400,87",21503400.87,"53.709.683,00",53709683.0,"32.206.282,13",32206282.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08473,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,1788,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12614,02661,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.590,39",1590.39,"21.504.991,26",21504991.26,"53.709.683,00",53709683.0,"32.204.691,74",32204691.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02661,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12615,04237,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"25.358,09",25358.09,"21.530.349,35",21530349.35,"53.709.683,00",53709683.0,"32.179.333,65",32179333.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04237,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12616,02665,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"290,03",290.03,"21.530.639,38",21530639.38,"53.709.683,00",53709683.0,"32.179.043,62",32179043.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02665,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12617,11474,AACP SERVICO AMBIENTAL EIRELI,47178,"107,00",107.0,"21.530.746,38",21530746.38,"53.709.683,00",53709683.0,"32.178.936,62",32178936.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11474,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12618,05530,AACP SERVICO AMBIENTAL EIRELI,47178,"280,00",280.0,"21.531.026,38",21531026.38,"53.709.683,00",53709683.0,"32.178.656,62",32178656.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05530,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12619,08949,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"613,06",613.06,"21.531.639,44",21531639.44,"53.709.683,00",53709683.0,"32.178.043,56",32178043.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08949,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/06/2024,12600,13701,AURI ROGERIO PINTO-005736,53081,"4.800,00",4800.0,"21.536.437,14",21536437.14,"51.411.934,70",51411934.7,"29.875.497,56",29875497.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13701,53081,AURI ROGERIO PINTO-005736
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12602,07799,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"15.481,05",15481.05,"21.551.917,39",21551917.39,"51.416.283,90",51416283.9,"29.864.366,51",29864366.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07799,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12603,00281,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"13.801,69",13801.69,"21.565.719,08",21565719.08,"51.416.283,90",51416283.9,"29.850.564,82",29850564.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00281,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12603,07544,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"15.094,85",15094.85,"21.580.813,93",21580813.93,"51.416.283,90",51416283.9,"29.835.469,97",29835469.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07544,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12608,03944,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"2.057,00",2057.0,"21.582.870,93",21582870.93,"51.416.283,90",51416283.9,"29.833.412,97",29833412.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03944,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12610,07529,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"10.863,77",10863.77,"21.593.734,70",21593734.7,"51.416.283,90",51416283.9,"29.822.549,20",29822549.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07529,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12612,03869,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"165.260,07",165260.07,"21.758.994,77",21758994.77,"51.416.283,90",51416283.9,"29.657.289,13",29657289.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03869,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12612,05195,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"35.629,30",35629.3,"21.794.624,07",21794624.07,"51.416.283,90",51416283.9,"29.621.659,83",29621659.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05195,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1789,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12612,06199,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"8.968,88",8968.88,"21.803.592,95",21803592.95,"51.416.283,90",51416283.9,"29.612.690,95",29612690.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06199,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12618,05918,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"23.470,95",23470.95,"21.827.063,90",21827063.9,"51.416.283,90",51416283.9,"29.589.220,00",29589220.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05918,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12618,07335,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"49.692,42",49692.42,"21.876.756,32",21876756.32,"51.416.283,90",51416283.9,"29.539.527,58",29539527.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07335,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12618,13196,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"39.631,13",39631.13,"21.916.387,45",21916387.45,"51.416.283,90",51416283.9,"29.499.896,45",29499896.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13196,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12605,04744,CS BRASIL FROTAS LTDA,51735,"103.209,82",103209.82,"22.019.597,27",22019597.27,"51.416.283,90",51416283.9,"29.396.686,63",29396686.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04744,51735,CS BRASIL FROTAS LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12603,07682,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"36.330,53",36330.53,"22.055.927,80",22055927.8,"51.416.283,90",51416283.9,"29.360.356,10",29360356.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07682,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12606,08872,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"141.075,00",141075.0,"22.197.002,80",22197002.8,"51.416.283,90",51416283.9,"29.219.281,10",29219281.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08872,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12606,13198,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"62.452,50",62452.5,"22.259.455,30",22259455.3,"51.416.283,90",51416283.9,"29.156.828,60",29156828.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13198,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12604,13847,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"22.263.955,30",22263955.3,"50.993.508,09",50993508.09,"28.729.552,79",28729552.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13847,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/06/2024,13302,09736,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"149.880,97",149880.97,"22.413.836,27",22413836.27,"51.655.556,98",51655556.98,"29.241.720,71",29241720.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09736,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/06/2024,12610,00328,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"14.601,19",14601.19,"22.428.437,46",22428437.46,"51.655.556,98",51655556.98,"29.227.119,52",29227119.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00328,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/06/2024,12611,06739,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"13.361,54",13361.54,"22.441.799,00",22441799.0,"51.655.556,98",51655556.98,"29.213.757,98",29213757.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06739,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/06/2024,12612,00277,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"15.068,51",15068.51,"22.456.867,51",22456867.51,"51.655.556,98",51655556.98,"29.198.689,47",29198689.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00277,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/06/2024,12613,09736,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"148.129,27",148129.27,"22.604.996,78",22604996.78,"51.655.556,98",51655556.98,"29.050.560,20",29050560.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09736,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/06/2024,12619,04239,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"19.448,00",19448.0,"22.624.444,78",22624444.78,"51.655.556,98",51655556.98,"29.031.112,20",29031112.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04239,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,1790,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/06/2024,12612,14603,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"22.628.944,78",22628944.78,"51.655.706,98",51655706.98,"29.026.762,20",29026762.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14603,53081,AURI ROGERIO PINTO-005736
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/06/2024,12614,14905,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"22.633.414,98",22633414.98,"48.134.691,53",48134691.53,"25.501.276,55",25501276.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14905,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/06/2024,12618,05572,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"108.909,68",108909.68,"22.742.324,66",22742324.66,"48.134.691,53",48134691.53,"25.392.366,87",25392366.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05572,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/06/2024,12619,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"347.078,05",347078.05,"23.089.402,71",23089402.71,"48.134.691,53",48134691.53,"25.045.288,82",25045288.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/06/2024,12620,05953,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"10.944,00",10944.0,"23.100.346,71",23100346.71,"48.134.691,53",48134691.53,"25.034.344,82",25034344.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05953,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/06/2024,12624,05628,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"7.621,66",7621.66,"23.107.968,37",23107968.37,"48.134.691,53",48134691.53,"25.026.723,16",25026723.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05628,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/06/2024,12625,02665,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"252,94",252.94,"23.108.221,31",23108221.31,"48.134.691,53",48134691.53,"25.026.470,22",25026470.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02665,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/06/2024,12626,05811,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"13,99",13.99,"23.108.235,30",23108235.3,"48.134.691,53",48134691.53,"25.026.456,23",25026456.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05811,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/06/2024,12644,02661,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.223,23",1223.23,"23.109.458,53",23109458.53,"48.134.691,53",48134691.53,"25.025.233,00",25025233.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02661,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/06/2024,13516,14361,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"15.162,99",15162.99,"23.124.621,52",23124621.52,"48.134.691,53",48134691.53,"25.010.070,01",25010070.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14361,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2024,13310,14785,TANIA DE LOURDES RAIZARO PUGA-,34512,"150,00",150.0,"23.124.771,52",23124771.52,"48.134.691,53",48134691.53,"25.009.920,01",25009920.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14785,34512,TANIA DE LOURDES RAIZARO PUGA-
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2024,12608,14073,DANIELA FERREIRA MACHADO DA SILVA,33145,"200,00",200.0,"23.124.971,52",23124971.52,"48.134.691,53",48134691.53,"25.009.720,01",25009720.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14073,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2024,12609,14076,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"23.125.171,52",23125171.52,"48.134.691,53",48134691.53,"25.009.520,01",25009520.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14076,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2024,12610,14078,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"23.125.671,52",23125671.52,"48.134.691,53",48134691.53,"25.009.020,01",25009020.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14078,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2024,12611,14080,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"100,00",100.0,"23.125.771,52",23125771.52,"48.134.691,53",48134691.53,"25.008.920,01",25008920.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14080,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2024,12612,14081,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"23.126.271,52",23126271.52,"48.134.691,53",48134691.53,"25.008.420,01",25008420.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14081,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2024,1791,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2024,12615,14085,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"500,00",500.0,"23.126.771,52",23126771.52,"48.134.691,53",48134691.53,"25.007.920,01",25007920.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14085,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2024,12608,14104,ERICA JULIANA LEONOR-006866,57875,"300,00",300.0,"23.127.071,52",23127071.52,"48.134.691,53",48134691.53,"25.007.620,01",25007620.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14104,57875,ERICA JULIANA LEONOR-006866
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2024,12610,14107,GIOVANA DE GOES MUKNICKA-004275,53407,"400,00",400.0,"23.127.471,52",23127471.52,"48.134.691,53",48134691.53,"25.007.220,01",25007220.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14107,53407,GIOVANA DE GOES MUKNICKA-004275
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2024,12612,14110,GISLENE DAS CHAGAS DEVIDE-007443,60613,"200,00",200.0,"23.127.671,52",23127671.52,"48.134.691,53",48134691.53,"25.007.020,01",25007020.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14110,60613,GISLENE DAS CHAGAS DEVIDE-007443
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/07/2024,12613,14112,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"400,00",400.0,"23.128.071,52",23128071.52,"48.139.191,53",48139191.53,"25.011.120,01",25011120.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14112,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/07/2024,12622,15453,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"23.132.571,52",23132571.52,"48.203.268,78",48203268.78,"25.070.697,26",25070697.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15453,53081,AURI ROGERIO PINTO-005736
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/07/2024,12237,04240,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"96.819,42",96819.42,"23.229.390,94",23229390.94,"48.203.268,78",48203268.78,"24.973.877,84",24973877.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04240,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/07/2024,12238,05708,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"754,64",754.64,"23.230.145,58",23230145.58,"48.203.268,78",48203268.78,"24.973.123,20",24973123.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05708,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/07/2024,12239,05326,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.606,83",4606.83,"23.234.752,41",23234752.41,"48.203.268,78",48203268.78,"24.968.516,37",24968516.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05326,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/07/2024,12243,14851,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"23.249.054,91",23249054.91,"48.203.268,78",48203268.78,"24.954.213,87",24954213.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14851,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/07/2024,12244,14850,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"23.263.357,41",23263357.41,"48.203.268,78",48203268.78,"24.939.911,37",24939911.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14850,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/07/2024,12245,14848,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"23.277.659,91",23277659.91,"48.203.268,78",48203268.78,"24.925.608,87",24925608.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14848,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/07/2024,12258,02400,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE,41197,"166.648,75",166648.75,"23.444.308,66",23444308.66,"48.203.268,78",48203268.78,"24.758.960,12",24758960.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02400,41197,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/07/2024,12258,14916,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE,41197,"46.244,58",46244.58,"23.490.553,24",23490553.24,"48.597.210,70",48597210.7,"25.106.657,46",25106657.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14916,41197,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/07/2024,14783,05282,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"79.165,58",79165.58,"23.569.718,82",23569718.82,"48.597.210,70",48597210.7,"25.027.491,88",25027491.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05282,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1792,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/07/2024,12285,16049,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"23.574.218,82",23574218.82,"48.597.210,70",48597210.7,"25.022.991,88",25022991.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16049,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,12312,00024,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"1.020.615,28",1020615.28,"24.594.834,10",24594834.1,"48.597.210,70",48597210.7,"24.002.376,60",24002376.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00024,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,12313,05282,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"72.819,52",72819.52,"24.667.653,62",24667653.62,"48.597.210,70",48597210.7,"23.929.557,08",23929557.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05282,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,12317,14858,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"57.339,84",57339.84,"24.724.993,46",24724993.46,"48.597.210,70",48597210.7,"23.872.217,24",23872217.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14858,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,12318,14856,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"55.667,37",55667.37,"24.780.660,83",24780660.83,"48.597.210,70",48597210.7,"23.816.549,87",23816549.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14856,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,12319,05712,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,15",2036.15,"24.782.696,98",24782696.98,"48.597.210,70",48597210.7,"23.814.513,72",23814513.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05712,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,12320,04237,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"1.057,17",1057.17,"24.783.754,15",24783754.15,"48.597.210,70",48597210.7,"23.813.456,55",23813456.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04237,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,12322,07860,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"36.956,96",36956.96,"24.820.711,11",24820711.11,"48.597.210,70",48597210.7,"23.776.499,59",23776499.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07860,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/07/2024,12634,16318,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"24.825.206,71",24825206.71,"48.601.706,30",48601706.3,"23.776.499,59",23776499.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16318,53081,AURI ROGERIO PINTO-005736
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/07/2024,16351,11474,AACP SERVICO AMBIENTAL EIRELI,47178,"107,00",107.0,"24.825.297,41",24825297.41,"48.601.706,30",48601706.3,"23.776.408,89",23776408.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11474,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/07/2024,16351,11473,AACP SERVICO AMBIENTAL EIRELI,47178,"321,00",321.0,"24.825.618,41",24825618.41,"48.601.706,30",48601706.3,"23.776.087,89",23776087.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11473,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/07/2024,16346,00277,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"13.252,40",13252.4,"24.838.870,81",24838870.81,"48.601.706,30",48601706.3,"23.762.835,49",23762835.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00277,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/07/2024,16345,07025,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"27.742,73",27742.73,"24.866.613,54",24866613.54,"48.601.706,30",48601706.3,"23.735.092,76",23735092.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07025,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/07/2024,16344,07021,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"42.914,89",42914.89,"24.909.528,43",24909528.43,"48.601.706,30",48601706.3,"23.692.177,87",23692177.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07021,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/07/2024,16343,06739,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"13.805,54",13805.54,"24.923.333,97",24923333.97,"48.601.706,30",48601706.3,"23.678.372,33",23678372.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06739,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/07/2024,16342,07544,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"29.123,56",29123.56,"24.952.457,53",24952457.53,"48.601.706,30",48601706.3,"23.649.248,77",23649248.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07544,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1793,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/07/2024,16341,04239,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"19.448,00",19448.0,"24.971.905,53",24971905.53,"48.601.706,30",48601706.3,"23.629.800,77",23629800.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04239,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/07/2024,16340,05572,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"111.477,44",111477.44,"25.083.382,97",25083382.97,"48.606.190,00",48606190.0,"23.522.807,03",23522807.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05572,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/07/2024,12638,16463,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"25.087.882,97",25087882.97,"48.819.535,00",48819535.0,"23.731.652,03",23731652.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16463,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12648,02665,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"467,50",467.5,"25.088.350,47",25088350.47,"49.135.601,23",49135601.23,"24.047.250,76",24047250.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02665,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12642,07940,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"76.923,70",76923.7,"25.165.274,17",25165274.17,"49.135.601,23",49135601.23,"23.970.327,06",23970327.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07940,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12643,05195,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"41.471,52",41471.52,"25.206.745,69",25206745.69,"49.135.601,23",49135601.23,"23.928.855,54",23928855.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05195,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12644,06199,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"9.493,15",9493.15,"25.216.238,84",25216238.84,"49.135.601,23",49135601.23,"23.919.362,39",23919362.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06199,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12645,04237,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"42.144,90",42144.9,"25.258.383,74",25258383.74,"49.135.601,23",49135601.23,"23.877.217,49",23877217.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04237,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12647,05317,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.005,01",6005.01,"25.264.388,75",25264388.75,"49.135.601,23",49135601.23,"23.871.212,48",23871212.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05317,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12648,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"25.383.384,59",25383384.59,"49.135.601,23",49135601.23,"23.752.216,64",23752216.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12649,05530,AACP SERVICO AMBIENTAL EIRELI,47178,"70,00",70.0,"25.383.454,59",25383454.59,"49.135.601,23",49135601.23,"23.752.146,64",23752146.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05530,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12650,05628,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"7.591,40",7591.4,"25.391.045,99",25391045.99,"49.135.601,23",49135601.23,"23.744.555,24",23744555.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05628,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12651,02654,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"882,84",882.84,"25.391.928,83",25391928.83,"49.135.601,23",49135601.23,"23.743.672,40",23743672.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02654,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12657,07682,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"38.369,71",38369.71,"25.430.298,54",25430298.54,"49.135.601,23",49135601.23,"23.705.302,69",23705302.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07682,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12661,00302,ROSAMAR COMERCIO DE ALIMENTOS LTDA,49825,"5.390,00",5390.0,"25.435.688,54",25435688.54,"49.135.601,23",49135601.23,"23.699.912,69",23699912.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00302,49825,ROSAMAR COMERCIO DE ALIMENTOS LTDA
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12663,04230,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"785,40",785.4,"25.436.473,94",25436473.94,"49.135.601,23",49135601.23,"23.699.127,29",23699127.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04230,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,1794,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12641,02694,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"25.436.510,76",25436510.76,"49.135.601,23",49135601.23,"23.699.090,47",23699090.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02694,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,12641,02694,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"25.436.547,58",25436547.58,"49.623.176,23",49623176.23,"24.186.628,65",24186628.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02694,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/07/2024,12647,00024,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"980.075,00",980075.0,"26.416.619,18",26416619.18,"49.527.722,38",49527722.38,"23.111.103,20",23111103.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00024,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/07/2024,12648,03869,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"168.240,54",168240.54,"26.584.859,72",26584859.72,"49.527.722,38",49527722.38,"22.942.862,66",22942862.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03869,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/07/2024,12650,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"351.348,31",351348.31,"26.936.208,03",26936208.03,"49.527.722,38",49527722.38,"22.591.514,35",22591514.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/07/2024,12647,17157,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"26.940.708,03",26940708.03,"49.632.794,58",49632794.58,"22.692.086,55",22692086.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17157,53081,AURI ROGERIO PINTO-005736
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2024,16300,17514,TANIA DE LOURDES RAIZARO PUGA-007997,34512,"100,00",100.0,"26.940.806,63",26940806.63,"49.632.794,58",49632794.58,"22.691.987,95",22691987.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17514,34512,TANIA DE LOURDES RAIZARO PUGA-007997
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2024,12642,16677,ERICA JULIANA LEONOR-006866,57875,"300,00",300.0,"26.941.106,63",26941106.63,"49.632.794,58",49632794.58,"22.691.687,95",22691687.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16677,57875,ERICA JULIANA LEONOR-006866
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2024,12644,16680,GIOVANA DE GOES MUKNICKA-004275,53407,"400,00",400.0,"26.941.506,63",26941506.63,"49.632.794,58",49632794.58,"22.691.287,95",22691287.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16680,53407,GIOVANA DE GOES MUKNICKA-004275
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2024,12647,16685,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"400,00",400.0,"26.941.906,63",26941906.63,"49.632.794,58",49632794.58,"22.690.887,95",22690887.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16685,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2024,12651,16631,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"26.942.106,63",26942106.63,"49.632.794,58",49632794.58,"22.690.687,95",22690687.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16631,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2024,12652,16633,PATRICK SANTOS MAFFEI,57372,"500,00",500.0,"26.942.606,63",26942606.63,"49.632.794,58",49632794.58,"22.690.187,95",22690187.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16633,57372,PATRICK SANTOS MAFFEI
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2024,12653,16635,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"200,00",200.0,"26.942.806,63",26942806.63,"49.632.794,58",49632794.58,"22.689.987,95",22689987.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16635,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2024,12654,16637,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"26.943.306,63",26943306.63,"49.632.794,58",49632794.58,"22.689.487,95",22689487.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16637,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2024,12657,16641,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"200,00",200.0,"26.943.506,63",26943506.63,"49.632.794,58",49632794.58,"22.689.287,95",22689287.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16641,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,1795,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/08/2024,12658,16651,DANIELA FERREIRA MACHADO DA SILVA,33145,"200,00",200.0,"26.943.706,63",26943706.63,"49.828.309,98",49828309.98,"22.884.603,35",22884603.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16651,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/08/2024,12668,05282,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"69.445,87",69445.87,"27.013.152,50",27013152.5,"49.828.309,98",49828309.98,"22.815.157,48",22815157.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05282,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/08/2024,12669,08066,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"27.969,92",27969.92,"27.041.122,42",27041122.42,"49.828.309,98",49828309.98,"22.787.187,56",22787187.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08066,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/08/2024,12670,08066,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"7.400,84",7400.84,"27.048.523,26",27048523.26,"49.828.309,98",49828309.98,"22.779.786,72",22779786.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08066,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/08/2024,12671,02653,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"3.942,21",3942.21,"27.052.465,47",27052465.47,"49.828.309,98",49828309.98,"22.775.844,51",22775844.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02653,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/08/2024,12652,00328,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"14.042,00",14042.0,"27.066.507,47",27066507.47,"49.828.309,98",49828309.98,"22.761.802,51",22761802.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00328,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/08/2024,12651,17657,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"27.071.007,47",27071007.47,"49.828.309,98",49828309.98,"22.757.302,51",22757302.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17657,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/08/2024,12656,04240,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"5.465,58",5465.58,"27.076.473,05",27076473.05,"54.944.490,07",54944490.07,"27.868.017,02",27868017.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04240,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/08/2024,12656,04243,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"93.696,24",93696.24,"27.170.169,29",27170169.29,"54.944.490,07",54944490.07,"27.774.320,78",27774320.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04243,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/08/2024,12658,04744,CS BRASIL FROTAS LTDA,51735,"62.595,76",62595.76,"27.232.765,05",27232765.05,"54.944.490,07",54944490.07,"27.711.725,02",27711725.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04744,51735,CS BRASIL FROTAS LTDA
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/08/2024,12658,04747,CS BRASIL FROTAS LTDA,51735,"41.851,40",41851.4,"27.274.616,45",27274616.45,"55.040.139,35",55040139.35,"27.765.522,90",27765522.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04747,51735,CS BRASIL FROTAS LTDA
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/08/2024,12659,09708,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"141.075,00",141075.0,"27.415.686,85",27415686.85,"55.137.914,21",55137914.21,"27.722.227,36",27722227.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09708,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/08/2024,12659,16577,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"213.345,00",213345.0,"27.629.031,85",27629031.85,"55.137.914,21",55137914.21,"27.508.882,36",27508882.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16577,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2024,1796,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/08/2024,12658,17991,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"27.633.531,85",27633531.85,"55.138.114,21",55138114.21,"27.504.582,36",27504582.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17991,53081,AURI ROGERIO PINTO-005736
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12669,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"27.634.659,65",27634659.65,"55.378.185,21",55378185.21,"27.743.525,56",27743525.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12671,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"27.634.929,65",27634929.65,"55.378.185,21",55378185.21,"27.743.255,56",27743255.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12675,05552,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.255,80",3255.8,"27.638.185,45",27638185.45,"55.378.185,21",55378185.21,"27.739.999,76",27739999.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05552,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12688,03614,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"59.245,44",59245.44,"27.697.430,89",27697430.89,"55.378.185,21",55378185.21,"27.680.754,32",27680754.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03614,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12689,05391,C M PINGO AR CONDICIONADO,52472,"2.929,98",2929.98,"27.700.360,87",27700360.87,"55.378.185,21",55378185.21,"27.677.824,34",27677824.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05391,52472,C M PINGO AR CONDICIONADO
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12690,05391,C M PINGO AR CONDICIONADO,52472,"2.929,98",2929.98,"27.703.290,85",27703290.85,"55.378.185,21",55378185.21,"27.674.894,36",27674894.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05391,52472,C M PINGO AR CONDICIONADO
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12691,14048,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"22.753,97",22753.97,"27.726.044,82",27726044.82,"55.378.185,21",55378185.21,"27.652.140,39",27652140.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14048,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12692,03614,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"1,50",1.5,"27.726.046,32",27726046.32,"55.378.185,21",55378185.21,"27.652.138,89",27652138.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03614,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12692,08262,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"49.576,68",49576.68,"27.775.623,00",27775623.0,"55.378.185,21",55378185.21,"27.602.562,21",27602562.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08262,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12692,13063,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"12.250,00",12250.0,"27.787.873,00",27787873.0,"55.378.185,21",55378185.21,"27.590.312,21",27590312.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13063,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12693,02661,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"378,69",378.69,"27.788.251,69",27788251.69,"55.378.185,21",55378185.21,"27.589.933,52",27589933.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02661,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12693,05451,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.034,25",1034.25,"27.789.285,94",27789285.94,"55.378.185,21",55378185.21,"27.588.899,27",27588899.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05451,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12694,07682,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"7.363,33",7363.33,"27.796.649,27",27796649.27,"55.378.185,21",55378185.21,"27.581.535,94",27581535.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07682,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12704,05631,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"357,30",357.3,"27.797.006,57",27797006.57,"55.378.185,21",55378185.21,"27.581.178,64",27581178.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05631,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12664,07860,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"27.877.006,57",27877006.57,"55.378.185,21",55378185.21,"27.501.178,64",27501178.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07860,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1797,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/08/2024,12665,14849,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"61.084,16",61084.16,"27.938.090,73",27938090.73,"55.382.677,01",55382677.01,"27.444.586,28",27444586.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14849,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/08/2024,12664,18508,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"27.942.590,73",27942590.73,"55.384.727,01",55384727.01,"27.442.136,28",27442136.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18508,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/08/2024,12667,18787,JULIANA LOPES GOULART-006098,55903,"200,00",200.0,"27.942.790,73",27942790.73,"55.389.227,01",55389227.01,"27.446.436,28",27446436.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18787,55903,JULIANA LOPES GOULART-006098
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/08/2024,12669,18844,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"27.947.290,73",27947290.73,"55.389.227,01",55389227.01,"27.441.936,28",27441936.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18844,53081,AURI ROGERIO PINTO-005736
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,12684,05811,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"419,89",419.89,"27.947.710,62",27947710.62,"55.389.227,01",55389227.01,"27.441.516,39",27441516.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05811,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,12685,05572,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"111.791,64",111791.64,"28.059.502,26",28059502.26,"55.389.227,01",55389227.01,"27.329.724,75",27329724.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05572,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,12692,05708,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"754,64",754.64,"28.060.256,90",28060256.9,"55.389.227,01",55389227.01,"27.328.970,11",27328970.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05708,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,12693,02653,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.970,25",1970.25,"28.062.227,15",28062227.15,"55.389.227,01",55389227.01,"27.326.999,86",27326999.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02653,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,12694,02659,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA,53485,"1.975,00",1975.0,"28.064.202,15",28064202.15,"55.389.227,01",55389227.01,"27.325.024,86",27325024.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02659,53485,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,12695,05326,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.606,83",4606.83,"28.068.808,98",28068808.98,"55.389.227,01",55389227.01,"27.320.418,03",27320418.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05326,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,12696,05712,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,15",2036.15,"28.070.845,13",28070845.13,"55.389.227,01",55389227.01,"27.318.381,88",27318381.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05712,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/08/2024,12676,11473,AACP SERVICO AMBIENTAL EIRELI,47178,"535,00",535.0,"28.071.380,03",28071380.03,"55.431.134,13",55431134.13,"27.359.754,10",27359754.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11473,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/08/2024,12676,11474,AACP SERVICO AMBIENTAL EIRELI,47178,"107,00",107.0,"28.071.487,03",28071487.03,"55.431.134,13",55431134.13,"27.359.647,10",27359647.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11474,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/08/2024,12677,05530,AACP SERVICO AMBIENTAL EIRELI,47178,"280,00",280.0,"28.071.767,03",28071767.03,"55.431.134,13",55431134.13,"27.359.367,10",27359367.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05530,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1798,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/08/2024,12676,18990,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"28.076.267,03",28076267.03,"57.527.011,75",57527011.75,"29.450.744,72",29450744.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18990,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/08/2024,12680,00024,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"1.011.340,84",1011340.84,"29.087.601,37",29087601.37,"57.532.837,88",57532837.88,"28.445.236,51",28445236.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00024,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/08/2024,12679,19293,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"29.092.101,37",29092101.37,"57.532.837,88",57532837.88,"28.440.736,51",28440736.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19293,53081,AURI ROGERIO PINTO-005736
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/08/2024,18849,19294,MUNICIPIO DE SAO BERNARDO DO CAMPO,46208,"132,63",132.63,"29.092.234,00",29092234.0,"57.532.837,88",57532837.88,"28.440.603,88",28440603.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19294,46208,MUNICIPIO DE SAO BERNARDO DO CAMPO
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/08/2024,18679,19038,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.397,59",1397.59,"29.093.631,59",29093631.59,"57.532.837,88",57532837.88,"28.439.206,29",28439206.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19038,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/08/2024,18679,19038,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.446,22",1446.22,"29.095.077,81",29095077.81,"58.121.866,40",58121866.4,"29.026.788,59",29026788.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19038,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2024,12678,19074,DANIELA FERREIRA MACHADO DA SILVA,33145,"200,00",200.0,"29.095.277,81",29095277.81,"58.121.866,40",58121866.4,"29.026.588,59",29026588.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19074,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2024,12680,19078,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"29.095.477,81",29095477.81,"58.121.866,40",58121866.4,"29.026.388,59",29026388.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19078,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2024,12681,19080,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"29.095.977,81",29095977.81,"58.121.866,40",58121866.4,"29.025.888,59",29025888.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19080,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2024,12682,19082,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"100,00",100.0,"29.096.077,81",29096077.81,"58.121.866,40",58121866.4,"29.025.788,59",29025788.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19082,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2024,12686,19088,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"200,00",200.0,"29.096.277,81",29096277.81,"58.121.866,40",58121866.4,"29.025.588,59",29025588.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19088,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2024,12667,18743,ERICA JULIANA LEONOR-006866,57875,"250,00",250.0,"29.096.527,81",29096527.81,"58.121.866,40",58121866.4,"29.025.338,59",29025338.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18743,57875,ERICA JULIANA LEONOR-006866
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2024,12669,18745,GIOVANA DE GOES MUKNICKA-004275,53407,"500,00",500.0,"29.097.027,81",29097027.81,"58.121.866,40",58121866.4,"29.024.838,59",29024838.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18745,53407,GIOVANA DE GOES MUKNICKA-004275
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2024,12670,18747,GISELE REGINA MORA-007716,21589,"800,00",800.0,"29.097.827,81",29097827.81,"58.121.866,40",58121866.4,"29.024.038,59",29024038.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18747,21589,GISELE REGINA MORA-007716
2024,1799,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/09/2024,12672,18749,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"500,00",500.0,"29.098.327,81",29098327.81,"58.095.052,13",58095052.13,"28.996.724,32",28996724.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18749,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12686,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"357.817,87",357817.87,"29.456.145,68",29456145.68,"57.747.323,73",57747323.73,"28.291.178,05",28291178.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12691,11337,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"56.366,19",56366.19,"29.512.511,87",29512511.87,"57.747.323,73",57747323.73,"28.234.811,86",28234811.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11337,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12696,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"29.513.651,87",29513651.87,"57.747.323,73",57747323.73,"28.233.671,86",28233671.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12696,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"29.514.791,87",29514791.87,"57.747.323,73",57747323.73,"28.232.531,86",28232531.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12697,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"29.515.061,87",29515061.87,"57.747.323,73",57747323.73,"28.232.261,86",28232261.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12697,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"29.515.331,87",29515331.87,"57.747.323,73",57747323.73,"28.231.991,86",28231991.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12707,06739,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"14.094,81",14094.81,"29.529.426,68",29529426.68,"57.747.323,73",57747323.73,"28.217.897,05",28217897.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06739,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12707,07025,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"28.482,73",28482.73,"29.557.909,41",29557909.41,"57.747.323,73",57747323.73,"28.189.414,32",28189414.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07025,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12708,07544,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"27.874,66",27874.66,"29.585.784,07",29585784.07,"57.747.323,73",57747323.73,"28.161.539,66",28161539.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07544,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12708,11337,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"34.973,56",34973.56,"29.620.757,63",29620757.63,"57.747.323,73",57747323.73,"28.126.566,10",28126566.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11337,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12708,13196,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"18.368,85",18368.85,"29.639.126,48",29639126.48,"57.747.323,73",57747323.73,"28.108.197,25",28108197.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13196,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12709,05195,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"37.100,50",37100.5,"29.676.226,98",29676226.98,"57.747.323,73",57747323.73,"28.071.096,75",28071096.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05195,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12709,06199,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"9.440,44",9440.44,"29.685.667,42",29685667.42,"57.747.323,73",57747323.73,"28.061.656,31",28061656.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06199,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12710,07940,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"68.483,30",68483.3,"29.754.150,72",29754150.72,"57.747.323,73",57747323.73,"27.993.173,01",27993173.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07940,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12710,08066,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"26.007,99",26007.99,"29.780.158,71",29780158.71,"57.747.323,73",57747323.73,"27.967.165,02",27967165.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08066,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12711,07335,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"60.703,15",60703.15,"29.840.861,86",29840861.86,"57.747.323,73",57747323.73,"27.906.461,87",27906461.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07335,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12711,07682,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"37.468,91",37468.91,"29.878.330,77",29878330.77,"57.747.323,73",57747323.73,"27.868.992,96",27868992.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07682,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12712,00328,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"3.017,27",3017.27,"29.881.348,04",29881348.04,"57.747.323,73",57747323.73,"27.865.975,69",27865975.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00328,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12712,06879,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"12.676,73",12676.73,"29.894.024,77",29894024.77,"57.747.323,73",57747323.73,"27.853.298,96",27853298.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06879,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1800,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/09/2024,12713,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"30.013.020,61",30013020.61,"57.896.960,82",57896960.82,"27.883.940,21",27883940.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2024,12687,13064,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"103.785,00",103785.0,"30.116.805,61",30116805.61,"57.439.059,15",57439059.15,"27.322.253,54",27322253.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13064,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/09/2024,12689,19892,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"30.121.305,61",30121305.61,"57.494.934,54",57494934.54,"27.373.628,93",27373628.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19892,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/09/2024,12694,19033,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"30.135.608,11",30135608.11,"58.214.835,71",58214835.71,"28.079.227,60",28079227.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19033,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12696,07860,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"30.215.603,11",30215603.11,"58.220.059,31",58220059.31,"28.004.456,20",28004456.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07860,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12698,04240,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"96.168,75",96168.75,"30.311.771,86",30311771.86,"58.220.059,31",58220059.31,"27.908.287,45",27908287.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04240,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12699,02654,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"882,84",882.84,"30.312.654,70",30312654.7,"58.220.059,31",58220059.31,"27.907.404,61",27907404.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02654,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12699,05552,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.255,80",3255.8,"30.315.910,50",30315910.5,"58.220.059,31",58220059.31,"27.904.148,81",27904148.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05552,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12699,05552,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.255,80",3255.8,"30.319.166,30",30319166.3,"58.220.059,31",58220059.31,"27.900.893,01",27900893.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05552,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12700,05628,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"6.921,97",6921.97,"30.326.088,27",30326088.27,"58.220.059,31",58220059.31,"27.893.971,04",27893971.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05628,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12703,14048,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"52.179,97",52179.97,"30.378.268,24",30378268.24,"58.220.059,31",58220059.31,"27.841.791,07",27841791.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14048,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12704,05326,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.077,49",6077.49,"30.384.345,73",30384345.73,"58.220.059,31",58220059.31,"27.835.713,58",27835713.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05326,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12704,05708,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"754,64",754.64,"30.385.100,37",30385100.37,"58.220.059,31",58220059.31,"27.834.958,94",27834958.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05708,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12704,05811,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"307,92",307.92,"30.385.408,29",30385408.29,"58.220.059,31",58220059.31,"27.834.651,02",27834651.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05811,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12706,11473,AACP SERVICO AMBIENTAL EIRELI,47178,"300,00",300.0,"30.385.708,29",30385708.29,"58.220.059,31",58220059.31,"27.834.351,02",27834351.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11473,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1801,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12706,11474,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"30.385.768,29",30385768.29,"58.220.059,31",58220059.31,"27.834.291,02",27834291.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11474,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12707,03869,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"162.971,20",162971.2,"30.548.739,49",30548739.49,"58.220.059,31",58220059.31,"27.671.319,82",27671319.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03869,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12708,05317,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.005,01",6005.01,"30.554.744,50",30554744.5,"58.220.059,31",58220059.31,"27.665.314,81",27665314.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05317,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12711,07021,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"32.888,54",32888.54,"30.587.633,04",30587633.04,"58.220.059,31",58220059.31,"27.632.426,27",27632426.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07021,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12712,00277,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"2.680,99",2680.99,"30.590.314,03",30590314.03,"58.220.059,31",58220059.31,"27.629.745,28",27629745.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00277,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12712,00278,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"9.883,61",9883.61,"30.600.197,64",30600197.64,"58.220.059,31",58220059.31,"27.619.861,67",27619861.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00278,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12713,05953,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"10.944,00",10944.0,"30.611.141,64",30611141.64,"58.220.059,31",58220059.31,"27.608.917,67",27608917.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05953,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12714,05953,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"11.400,00",11400.0,"30.622.541,64",30622541.64,"58.220.059,31",58220059.31,"27.597.517,67",27597517.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05953,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12716,05282,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"80.754,84",80754.84,"30.703.296,48",30703296.48,"58.220.059,31",58220059.31,"27.516.762,83",27516762.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05282,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12721,05631,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.026,72",1026.72,"30.704.323,20",30704323.2,"58.220.059,31",58220059.31,"27.515.736,11",27515736.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05631,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12722,14916,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE,41197,"166.648,75",166648.75,"30.870.971,95",30870971.95,"58.220.059,31",58220059.31,"27.349.087,36",27349087.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14916,41197,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12724,06199,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"9.363,16",9363.16,"30.880.335,11",30880335.11,"58.220.059,31",58220059.31,"27.339.724,20",27339724.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06199,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12724,07682,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"38.750,40",38750.4,"30.919.085,51",30919085.51,"58.220.059,31",58220059.31,"27.300.973,80",27300973.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07682,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12724,11337,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"60.223,69",60223.69,"30.979.309,20",30979309.2,"58.220.059,31",58220059.31,"27.240.750,11",27240750.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11337,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,12700,20237,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"30.983.809,20",30983809.2,"58.220.059,31",58220059.31,"27.236.250,11",27236250.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20237,33032,VANESSA DOS PASSOS CRUZ-006486
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/09/2024,12702,20565,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"30.988.309,20",30988309.2,"58.236.857,83",58236857.83,"27.248.548,63",27248548.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20565,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2024,12702,07799,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"61.678,13",61678.13,"31.049.987,33",31049987.33,"58.236.857,83",58236857.83,"27.186.870,50",27186870.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07799,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2024,12702,07940,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"76.784,02",76784.02,"31.126.771,35",31126771.35,"58.236.857,83",58236857.83,"27.110.086,48",27110086.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07940,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1802,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2024,12702,11399,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"59.890,21",59890.21,"31.186.661,56",31186661.56,"58.236.857,83",58236857.83,"27.050.196,27",27050196.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11399,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2024,12702,11399,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"62.435,07",62435.07,"31.249.096,63",31249096.63,"58.236.857,83",58236857.83,"26.987.761,20",26987761.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11399,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2024,12702,12227,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"43.319,24",43319.24,"31.292.415,87",31292415.87,"58.236.857,83",58236857.83,"26.944.441,96",26944441.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12227,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2024,12704,04747,CS BRASIL FROTAS LTDA,51735,"90.394,16",90394.16,"31.382.810,03",31382810.03,"58.236.857,83",58236857.83,"26.854.047,80",26854047.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04747,51735,CS BRASIL FROTAS LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2024,12705,04237,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"31.062,34",31062.34,"31.413.872,37",31413872.37,"58.236.857,83",58236857.83,"26.822.985,46",26822985.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04237,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2024,12706,14214,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.248,93",1248.93,"31.415.121,30",31415121.3,"58.236.857,83",58236857.83,"26.821.736,53",26821736.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14214,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2024,12706,08066,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"27.849,66",27849.66,"31.442.970,96",31442970.96,"58.236.857,83",58236857.83,"26.793.886,87",26793886.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08066,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2024,12707,03869,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"169.290,49",169290.49,"31.612.261,45",31612261.45,"58.236.857,83",58236857.83,"26.624.596,38",26624596.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03869,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2024,12711,06739,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"560,90",560.9,"31.612.822,35",31612822.35,"58.236.857,83",58236857.83,"26.624.035,48",26624035.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06739,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/09/2024,12711,07025,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"26.975,18",26975.18,"31.639.797,53",31639797.53,"58.238.207,83",58238207.83,"26.598.410,30",26598410.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07025,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/09/2024,12708,20778,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"31.644.290,63",31644290.63,"60.466.260,70",60466260.7,"28.821.970,07",28821970.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20778,33032,VANESSA DOS PASSOS CRUZ-006486
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12709,02665,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"56,73",56.73,"31.644.347,36",31644347.36,"60.466.260,70",60466260.7,"28.821.913,34",28821913.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02665,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12709,05454,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"89,15",89.15,"31.644.436,51",31644436.51,"60.466.260,70",60466260.7,"28.821.824,19",28821824.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05454,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12715,05317,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.264,21",6264.21,"31.650.700,72",31650700.72,"60.466.260,70",60466260.7,"28.815.559,98",28815559.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05317,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12716,05451,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.734,53",1734.53,"31.652.435,25",31652435.25,"60.466.260,70",60466260.7,"28.813.825,45",28813825.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05451,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12719,05572,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"117.381,24",117381.24,"31.769.816,49",31769816.49,"60.466.260,70",60466260.7,"28.696.444,21",28696444.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05572,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12719,05572,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"22.906,69",22906.69,"31.792.723,18",31792723.18,"60.466.260,70",60466260.7,"28.673.537,52",28673537.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05572,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1803,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12719,19001,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"5.041,21",5041.21,"31.797.764,39",31797764.39,"60.466.260,70",60466260.7,"28.668.496,31",28668496.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19001,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12721,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"31.916.760,23",31916760.23,"60.466.260,70",60466260.7,"28.549.500,47",28549500.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12723,10776,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"15.222,00",15222.0,"31.931.982,23",31931982.23,"60.466.260,70",60466260.7,"28.534.278,47",28534278.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10776,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12725,05195,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"36.313,27",36313.27,"31.968.295,50",31968295.5,"60.466.260,70",60466260.7,"28.497.965,20",28497965.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05195,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12725,07544,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"27.233,78",27233.78,"31.995.529,28",31995529.28,"60.466.260,70",60466260.7,"28.470.731,42",28470731.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07544,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12725,12227,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"45.428,65",45428.65,"32.040.957,93",32040957.93,"60.466.260,70",60466260.7,"28.425.302,77",28425302.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12227,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12726,12227,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"44.413,69",44413.69,"32.085.371,62",32085371.62,"60.466.260,70",60466260.7,"28.380.889,08",28380889.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12227,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12728,05712,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,15",2036.15,"32.087.407,77",32087407.77,"60.466.260,70",60466260.7,"28.378.852,93",28378852.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05712,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,12728,05712,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,15",2036.15,"32.089.443,92",32089443.92,"60.209.940,01",60209940.01,"28.120.496,09",28120496.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05712,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/09/2024,12714,20979,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"32.093.937,42",32093937.42,"60.210.916,92",60210916.92,"28.116.979,50",28116979.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20979,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/09/2024,12715,00254,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"7.282,58",7282.58,"32.101.220,00",32101220.0,"60.210.916,92",60210916.92,"28.109.696,92",28109696.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00254,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/09/2024,12715,07025,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"21.352,98",21352.98,"32.122.572,98",32122572.98,"60.210.916,92",60210916.92,"28.088.343,94",28088343.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07025,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/09/2024,12715,08280,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"10.895,47",10895.47,"32.133.468,45",32133468.45,"61.546.604,50",61546604.5,"29.413.136,05",29413136.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08280,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/09/2024,21860,20680,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.818,99",1818.99,"32.135.287,44",32135287.44,"61.546.604,50",61546604.5,"29.411.317,06",29411317.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20680,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/09/2024,21860,21015,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"983,41",983.41,"32.136.270,85",32136270.85,"61.445.059,70",61445059.7,"29.308.788,85",29308788.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21015,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1804,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/10/2024,12715,20736,TANIA DE LOURDES RAIZARO PUGA-008078,34512,"100,00",100.0,"32.136.370,85",32136370.85,"61.445.059,70",61445059.7,"29.308.688,85",29308688.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20736,34512,TANIA DE LOURDES RAIZARO PUGA-008078
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/10/2024,12716,20738,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"32.136.570,85",32136570.85,"61.445.059,70",61445059.7,"29.308.488,85",29308488.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20738,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/10/2024,12717,20742,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"150,00",150.0,"32.136.720,85",32136720.85,"61.445.059,70",61445059.7,"29.308.338,85",29308338.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20742,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/10/2024,12720,20748,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"200,00",200.0,"32.136.920,85",32136920.85,"61.445.059,70",61445059.7,"29.308.138,85",29308138.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20748,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/10/2024,12713,20831,GIOVANA DE GOES MUKNICKA-004275,53407,"500,00",500.0,"32.137.420,85",32137420.85,"61.445.059,70",61445059.7,"29.307.638,85",29307638.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20831,53407,GIOVANA DE GOES MUKNICKA-004275
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/10/2024,12716,20834,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"500,00",500.0,"32.137.920,85",32137920.85,"61.445.059,70",61445059.7,"29.307.138,85",29307138.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20834,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/10/2024,12717,20837,DANIELA FERREIRA MACHADO DA SILVA-007088,33145,"200,00",200.0,"32.138.120,85",32138120.85,"61.445.059,70",61445059.7,"29.306.938,85",29306938.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20837,33145,DANIELA FERREIRA MACHADO DA SILVA-007088
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/10/2024,12718,20881,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"32.138.620,85",32138620.85,"61.445.059,70",61445059.7,"29.306.438,85",29306438.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20881,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/10/2024,12719,20883,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"32.139.120,85",32139120.85,"61.548.187,44",61548187.44,"29.409.066,59",29409066.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20883,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/10/2024,12719,21423,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"32.143.619,75",32143619.75,"61.548.186,34",61548186.34,"29.404.566,59",29404566.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21423,53081,AURI ROGERIO PINTO-005736
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17205,15493,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"28.277,45",28277.45,"32.171.897,20",32171897.2,"61.548.186,34",61548186.34,"29.376.289,14",29376289.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15493,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17206,02654,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"882,84",882.84,"32.172.780,04",32172780.04,"61.548.186,34",61548186.34,"29.375.406,30",29375406.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02654,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17207,00225,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"13.781,45",13781.45,"32.186.561,49",32186561.49,"61.548.186,34",61548186.34,"29.361.624,85",29361624.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00225,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17207,00225,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"2.555,00",2555.0,"32.189.116,49",32189116.49,"61.548.186,34",61548186.34,"29.359.069,85",29359069.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00225,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17207,00225,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"21.894,08",21894.08,"32.211.010,57",32211010.57,"61.548.186,34",61548186.34,"29.337.175,77",29337175.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00225,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17207,00225,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"2.401,27",2401.27,"32.213.411,84",32213411.84,"61.548.186,34",61548186.34,"29.334.774,50",29334774.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00225,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17207,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"25.344,52",25344.52,"32.238.756,36",32238756.36,"61.548.186,34",61548186.34,"29.309.429,98",29309429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17207,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"5.040,00",5040.0,"32.243.796,36",32243796.36,"61.548.186,34",61548186.34,"29.304.389,98",29304389.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1805,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17207,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"22.682,41",22682.41,"32.266.478,77",32266478.77,"61.548.186,34",61548186.34,"29.281.707,57",29281707.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17207,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.658,73",1658.73,"32.268.137,50",32268137.5,"61.548.186,34",61548186.34,"29.280.048,84",29280048.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17207,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"3.990,00",3990.0,"32.272.127,50",32272127.5,"61.548.186,34",61548186.34,"29.276.058,84",29276058.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17208,09736,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"285.100,61",285100.61,"32.557.228,11",32557228.11,"61.548.186,34",61548186.34,"28.990.958,23",28990958.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09736,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/10/2024,17209,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"715,00",715.0,"32.557.943,11",32557943.11,"61.548.186,34",61548186.34,"28.990.243,23",28990243.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/10/2024,17228,00024,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"838.304,59",838304.59,"33.396.247,70",33396247.7,"61.477.057,68",61477057.68,"28.080.809,98",28080809.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00024,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/10/2024,12725,21806,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"33.400.734,58",33400734.58,"61.477.044,56",61477044.56,"28.076.309,98",28076309.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21806,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/10/2024,12729,14883,MEDIPLUS SERVICOS MEDICOS LTDA,55805,"239.375,00",239375.0,"33.640.109,58",33640109.58,"61.477.044,56",61477044.56,"27.836.934,98",27836934.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14883,55805,MEDIPLUS SERVICOS MEDICOS LTDA
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12736,07860,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"33.720.104,98",33720104.98,"61.484.052,45",61484052.45,"27.763.947,47",27763947.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07860,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12744,05530,AACP SERVICO AMBIENTAL EIRELI,47178,"70,00",70.0,"33.720.174,98",33720174.98,"61.484.052,45",61484052.45,"27.763.877,47",27763877.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05530,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12744,05532,AACP SERVICO AMBIENTAL EIRELI,47178,"70,00",70.0,"33.720.244,98",33720244.98,"61.484.052,45",61484052.45,"27.763.807,47",27763807.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05532,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12745,05708,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"754,64",754.64,"33.720.999,62",33720999.62,"61.484.052,45",61484052.45,"27.763.052,83",27763052.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05708,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12746,04240,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"25.715,03",25715.03,"33.746.714,65",33746714.65,"61.484.052,45",61484052.45,"27.737.337,80",27737337.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04240,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1806,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12730,04239,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"13.133,74",13133.74,"33.759.848,39",33759848.39,"61.484.052,45",61484052.45,"27.724.204,06",27724204.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04239,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12730,14743,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"6.314,26",6314.26,"33.766.162,65",33766162.65,"61.484.052,45",61484052.45,"27.717.889,80",27717889.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14743,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12730,14743,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"19.448,00",19448.0,"33.785.610,65",33785610.65,"61.484.052,45",61484052.45,"27.698.441,80",27698441.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14743,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12731,05454,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"173,52",173.52,"33.785.784,17",33785784.17,"61.484.052,45",61484052.45,"27.698.268,28",27698268.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05454,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12731,05631,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"275,00",275.0,"33.786.059,17",33786059.17,"61.484.052,45",61484052.45,"27.697.993,28",27697993.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05631,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12732,11473,AACP SERVICO AMBIENTAL EIRELI,47178,"407,00",407.0,"33.786.466,17",33786466.17,"61.484.052,45",61484052.45,"27.697.586,28",27697586.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11473,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12732,11474,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"33.786.526,17",33786526.17,"61.484.052,45",61484052.45,"27.697.526,28",27697526.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11474,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12733,05326,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.077,49",6077.49,"33.792.603,66",33792603.66,"61.484.052,45",61484052.45,"27.691.448,79",27691448.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05326,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12734,05451,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.706,91",1706.91,"33.794.310,57",33794310.57,"61.484.052,45",61484052.45,"27.689.741,88",27689741.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05451,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12734,05628,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"7.673,70",7673.7,"33.801.984,27",33801984.27,"61.484.052,45",61484052.45,"27.682.068,18",27682068.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05628,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12733,07021,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"41.487,19",41487.19,"33.843.471,46",33843471.46,"61.484.052,45",61484052.45,"27.640.580,99",27640580.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07021,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12730,02694,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"33.843.508,28",33843508.28,"61.484.052,45",61484052.45,"27.640.544,17",27640544.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02694,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12730,02694,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"33.843.545,10",33843545.1,"61.484.052,45",61484052.45,"27.640.507,35",27640507.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02694,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12731,22055,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"33.848.045,10",33848045.1,"61.484.047,85",61484047.85,"27.636.002,75",27636002.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22055,53081,AURI ROGERIO PINTO-005736
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/10/2024,22680,22063,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.507,89",2507.89,"33.850.551,19",33850551.19,"61.488.546,05",61488546.05,"27.637.994,86",27637994.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22063,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,16/10/2024,12738,22279,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"33.855.051,19",33855051.19,"60.989.219,46",60989219.46,"27.134.168,27",27134168.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22279,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1807,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/10/2024,12738,10776,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"14.750,00",14750.0,"33.869.801,19",33869801.19,"60.824.081,89",60824081.89,"26.954.280,70",26954280.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10776,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12750,14743,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"19.448,00",19448.0,"33.889.248,99",33889248.99,"60.828.581,69",60828581.69,"26.939.332,70",26939332.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14743,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12751,05282,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"97.260,11",97260.11,"33.986.509,10",33986509.1,"60.828.581,69",60828581.69,"26.842.072,59",26842072.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05282,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12752,07021,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"42.760,56",42760.56,"34.029.269,66",34029269.66,"60.828.581,69",60828581.69,"26.799.312,03",26799312.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07021,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12754,05195,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"36.363,27",36363.27,"34.065.632,93",34065632.93,"60.828.581,69",60828581.69,"26.762.948,76",26762948.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05195,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12755,08066,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"30.781,92",30781.92,"34.096.414,85",34096414.85,"60.828.581,69",60828581.69,"26.732.166,84",26732166.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08066,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12756,11337,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"29.138,62",29138.62,"34.125.553,47",34125553.47,"60.828.581,69",60828581.69,"26.703.028,22",26703028.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11337,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12756,17515,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"30.980,21",30980.21,"34.156.533,68",34156533.68,"60.828.581,69",60828581.69,"26.672.048,01",26672048.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17515,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12757,07682,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"38.490,74",38490.74,"34.195.024,42",34195024.42,"60.828.581,69",60828581.69,"26.633.557,27",26633557.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07682,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12759,04747,CS BRASIL FROTAS LTDA,51735,"90.394,16",90394.16,"34.285.418,58",34285418.58,"60.828.581,69",60828581.69,"26.543.163,11",26543163.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04747,51735,CS BRASIL FROTAS LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12759,04747,CS BRASIL FROTAS LTDA,51735,"90.394,16",90394.16,"34.375.812,74",34375812.74,"60.828.581,69",60828581.69,"26.452.768,95",26452768.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04747,51735,CS BRASIL FROTAS LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12743,13357,MANA PARTICIPACOES E OBRAS LTDA,62627,"72.624,84",72624.84,"34.448.437,58",34448437.58,"60.828.581,69",60828581.69,"26.380.144,11",26380144.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13357,62627,MANA PARTICIPACOES E OBRAS LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12744,14048,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"54.062,12",54062.12,"34.502.499,70",34502499.7,"60.828.581,69",60828581.69,"26.326.081,99",26326081.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14048,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12743,06199,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"9.501,33",9501.33,"34.512.001,03",34512001.03,"60.828.581,69",60828581.69,"26.316.580,66",26316580.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06199,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12743,07544,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"30.031,88",30031.88,"34.542.032,91",34542032.91,"60.828.581,69",60828581.69,"26.286.548,78",26286548.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07544,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12743,19789,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"14.423,73",14423.73,"34.556.456,64",34556456.64,"60.828.581,69",60828581.69,"26.272.125,05",26272125.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19789,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12744,07025,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"3.209,70",3209.7,"34.559.666,34",34559666.34,"60.828.581,69",60828581.69,"26.268.915,35",26268915.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07025,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12744,08280,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"11.389,85",11389.85,"34.571.056,19",34571056.19,"60.828.581,69",60828581.69,"26.257.525,50",26257525.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08280,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12745,05953,SUZANA BRUNHARA MUSICOTERAPIA EIRELI,50367,"11.628,00",11628.0,"34.582.684,19",34582684.19,"60.828.581,69",60828581.69,"26.245.897,50",26245897.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05953,50367,SUZANA BRUNHARA MUSICOTERAPIA EIRELI
2024,1808,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/10/2024,12746,22835,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"34.587.184,19",34587184.19,"61.513.389,37",61513389.37,"26.926.205,18",26926205.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22835,53081,AURI ROGERIO PINTO-005736
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/10/2024,23471,07608,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"219.944,60",219944.6,"34.807.128,79",34807128.79,"61.493.662,54",61493662.54,"26.686.533,75",26686533.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07608,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/10/2024,12753,22995,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"34.811.627,79",34811627.79,"59.740.144,61",59740144.61,"24.928.516,82",24928516.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22995,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/10/2024,24294,23052,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.101,51",1101.51,"34.812.729,30",34812729.3,"59.740.144,61",59740144.61,"24.927.415,31",24927415.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23052,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/10/2024,12755,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"580,00",580.0,"34.813.309,30",34813309.3,"59.740.144,61",59740144.61,"24.926.835,31",24926835.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/10/2024,12755,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"142,00",142.0,"34.813.451,30",34813451.3,"59.896.279,61",59896279.61,"25.082.828,31",25082828.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/10/2024,12756,23320,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"34.817.951,30",34817951.3,"60.823.279,61",60823279.61,"26.005.328,31",26005328.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23320,53081,AURI ROGERIO PINTO-005736
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,23181,22635,JESSICA LICIA KATZER TADROS,39938,"50,00",50.0,"34.818.001,30",34818001.3,"60.823.279,61",60823279.61,"26.005.278,31",26005278.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22635,39938,JESSICA LICIA KATZER TADROS
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12758,13341,SOLIDA SAUDE SERVICOS MEDICOS,56011,"143.550,00",143550.0,"34.961.551,30",34961551.3,"60.823.279,61",60823279.61,"25.861.728,31",25861728.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13341,56011,SOLIDA SAUDE SERVICOS MEDICOS
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12758,13341,SOLIDA SAUDE SERVICOS MEDICOS,56011,"152.460,00",152460.0,"35.114.011,30",35114011.3,"60.823.279,61",60823279.61,"25.709.268,31",25709268.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13341,56011,SOLIDA SAUDE SERVICOS MEDICOS
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12758,05195,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"35.304,50",35304.5,"35.149.315,80",35149315.8,"60.823.279,61",60823279.61,"25.673.963,81",25673963.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05195,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12758,07940,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"74.210,22",74210.22,"35.223.526,02",35223526.02,"60.823.279,61",60823279.61,"25.599.753,59",25599753.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07940,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12758,08066,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"30.476,22",30476.22,"35.254.002,24",35254002.24,"60.823.279,61",60823279.61,"25.569.277,37",25569277.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08066,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12759,03869,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"169.011,75",169011.75,"35.423.013,99",35423013.99,"60.823.279,61",60823279.61,"25.400.265,62",25400265.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03869,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1809,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12760,09736,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"248.235,21",248235.21,"35.671.249,20",35671249.2,"60.823.279,61",60823279.61,"25.152.030,41",25152030.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09736,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12757,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"358.087,47",358087.47,"36.029.336,67",36029336.67,"60.823.279,61",60823279.61,"24.793.942,94",24793942.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12763,00024,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"919.263,47",919263.47,"36.948.600,14",36948600.14,"60.823.279,61",60823279.61,"23.874.679,47",23874679.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00024,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12746,22637,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"200,00",200.0,"36.948.800,14",36948800.14,"60.823.279,61",60823279.61,"23.874.479,47",23874479.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22637,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12747,22639,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"500,00",500.0,"36.949.300,14",36949300.14,"60.823.279,61",60823279.61,"23.873.979,47",23873979.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22639,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12748,22644,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"150,00",150.0,"36.949.450,14",36949450.14,"60.823.279,61",60823279.61,"23.873.829,47",23873829.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22644,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12749,22648,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"36.949.950,14",36949950.14,"60.823.279,61",60823279.61,"23.873.329,47",23873329.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22648,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12752,22652,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"500,00",500.0,"36.950.450,14",36950450.14,"60.823.279,61",60823279.61,"23.872.829,47",23872829.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22652,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12747,22619,GIOVANA DE GOES MUKNICKA-004275,53407,"500,00",500.0,"36.950.950,14",36950950.14,"60.823.279,61",60823279.61,"23.872.329,47",23872329.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22619,53407,GIOVANA DE GOES MUKNICKA-004275
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,12750,22622,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"500,00",500.0,"36.951.450,14",36951450.14,"60.823.279,61",60823279.61,"23.871.829,47",23871829.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22622,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12764,03944,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"1.947,00",1947.0,"36.953.387,54",36953387.54,"59.906.297,59",59906297.59,"22.952.910,05",22952910.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03944,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12765,05326,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.077,49",6077.49,"36.959.465,03",36959465.03,"59.906.297,59",59906297.59,"22.946.832,56",22946832.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05326,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12765,05552,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.255,80",3255.8,"36.962.720,83",36962720.83,"59.906.297,59",59906297.59,"22.943.576,76",22943576.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05552,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12765,05552,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.255,80",3255.8,"36.965.976,63",36965976.63,"59.906.297,59",59906297.59,"22.940.320,96",22940320.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05552,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12765,05708,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"754,64",754.64,"36.966.731,27",36966731.27,"59.906.297,59",59906297.59,"22.939.566,32",22939566.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05708,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12766,07860,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"48.000,00",48000.0,"37.014.731,27",37014731.27,"59.906.297,59",59906297.59,"22.891.566,32",22891566.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07860,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1810,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12769,05282,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"86.656,82",86656.82,"37.101.388,09",37101388.09,"59.906.297,59",59906297.59,"22.804.909,50",22804909.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05282,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12773,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"37.102.528,09",37102528.09,"59.906.297,59",59906297.59,"22.803.769,50",22803769.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12773,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"37.103.668,09",37103668.09,"59.906.297,59",59906297.59,"22.802.629,50",22802629.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12773,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"37.104.808,09",37104808.09,"59.906.297,59",59906297.59,"22.801.489,50",22801489.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12773,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"37.105.948,09",37105948.09,"59.906.297,59",59906297.59,"22.800.349,50",22800349.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12773,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"1.140,00",1140.0,"37.107.088,09",37107088.09,"59.906.297,59",59906297.59,"22.799.209,50",22799209.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12774,05530,AACP SERVICO AMBIENTAL EIRELI,47178,"70,00",70.0,"37.107.158,09",37107158.09,"59.906.297,59",59906297.59,"22.799.139,50",22799139.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05530,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12774,11473,AACP SERVICO AMBIENTAL EIRELI,47178,"535,00",535.0,"37.107.693,09",37107693.09,"59.906.297,59",59906297.59,"22.798.604,50",22798604.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11473,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12774,11474,AACP SERVICO AMBIENTAL EIRELI,47178,"107,00",107.0,"37.107.800,09",37107800.09,"59.906.297,59",59906297.59,"22.798.497,50",22798497.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11474,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12775,23423,MEDIPLUS SERVICOS MEDICOS LTDA,55805,"151.635,00",151635.0,"37.259.435,09",37259435.09,"59.906.297,59",59906297.59,"22.646.862,50",22646862.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23423,55805,MEDIPLUS SERVICOS MEDICOS LTDA
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12776,15493,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"30.677,62",30677.62,"37.290.112,71",37290112.71,"59.906.297,59",59906297.59,"22.616.184,88",22616184.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15493,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12777,17884,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"37.290.149,53",37290149.53,"59.906.297,59",59906297.59,"22.616.148,06",22616148.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17884,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12778,05317,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.264,21",6264.21,"37.296.413,74",37296413.74,"59.906.297,59",59906297.59,"22.609.883,85",22609883.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05317,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12779,02654,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"882,84",882.84,"37.297.296,58",37297296.58,"59.906.297,59",59906297.59,"22.609.001,01",22609001.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02654,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12780,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"37.297.566,58",37297566.58,"59.906.297,59",59906297.59,"22.608.731,01",22608731.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12780,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"37.297.836,58",37297836.58,"59.906.297,59",59906297.59,"22.608.461,01",22608461.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12780,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"37.298.106,58",37298106.58,"59.906.297,59",59906297.59,"22.608.191,01",22608191.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12780,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"37.298.376,58",37298376.58,"59.906.297,59",59906297.59,"22.607.921,01",22607921.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12780,06195,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"270,00",270.0,"37.298.646,58",37298646.58,"59.906.297,59",59906297.59,"22.607.651,01",22607651.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06195,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1811,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,12767,23924,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"37.303.146,58",37303146.58,"59.931.735,39",59931735.39,"22.628.588,81",22628588.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23924,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12769,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"820,00",820.0,"37.303.966,58",37303966.58,"59.934.646,69",59934646.69,"22.630.680,11",22630680.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12769,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"113,60",113.6,"37.304.080,18",37304080.18,"59.934.646,69",59934646.69,"22.630.566,51",22630566.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12769,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"198,80",198.8,"37.304.278,98",37304278.98,"59.934.646,69",59934646.69,"22.630.367,71",22630367.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12769,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"142,00",142.0,"37.304.420,98",37304420.98,"59.934.646,69",59934646.69,"22.630.225,71",22630225.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12771,02654,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"205,96",205.96,"37.304.626,94",37304626.94,"59.934.646,69",59934646.69,"22.630.019,75",22630019.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02654,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12771,14258,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"425,35",425.35,"37.305.052,29",37305052.29,"59.934.646,69",59934646.69,"22.629.594,40",22629594.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14258,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12771,14261,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.809,53",1809.53,"37.306.861,82",37306861.82,"59.934.646,69",59934646.69,"22.627.784,87",22627784.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14261,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12772,05712,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,15",2036.15,"37.308.897,97",37308897.97,"59.934.646,69",59934646.69,"22.625.748,72",22625748.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05712,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12773,05391,C M PINGO AR CONDICIONADO,52472,"2.929,98",2929.98,"37.311.827,95",37311827.95,"59.934.646,69",59934646.69,"22.622.818,74",22622818.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05391,52472,C M PINGO AR CONDICIONADO
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12773,05391,C M PINGO AR CONDICIONADO,52472,"2.929,98",2929.98,"37.314.757,93",37314757.93,"59.934.646,69",59934646.69,"22.619.888,76",22619888.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05391,52472,C M PINGO AR CONDICIONADO
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12769,23897,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"3.091,34",3091.34,"37.317.849,27",37317849.27,"59.934.646,69",59934646.69,"22.616.797,42",22616797.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23897,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12772,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"30.630,68",30630.68,"37.348.479,95",37348479.95,"59.934.646,69",59934646.69,"22.586.166,74",22586166.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12772,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"5.740,00",5740.0,"37.354.219,95",37354219.95,"59.934.646,69",59934646.69,"22.580.426,74",22580426.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12771,23429,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"37.368.522,45",37368522.45,"59.934.646,69",59934646.69,"22.566.124,24",22566124.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23429,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/11/2024,12770,24099,DANIELA FERREIRA MACHADO DA SILVA-007088,33145,"142,00",142.0,"37.368.664,45",37368664.45,"59.934.646,69",59934646.69,"22.565.982,24",22565982.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24099,33145,DANIELA FERREIRA MACHADO DA SILVA-007088
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2024,12772,22303,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"37.382.966,45",37382966.45,"59.939.146,19",59939146.19,"22.556.179,74",22556179.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22303,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2024,12772,24208,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"37.387.466,45",37387466.45,"59.939.146,19",59939146.19,"22.551.679,74",22551679.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24208,53081,AURI ROGERIO PINTO-005736
2024,1812,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2024,25173,24061,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"634,99",634.99,"37.388.101,44",37388101.44,"59.939.146,19",59939146.19,"22.551.044,75",22551044.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24061,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2024,25173,24061,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"18,09",18.09,"37.388.119,53",37388119.53,"59.939.146,19",59939146.19,"22.551.026,66",22551026.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24061,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2024,25173,24062,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"18,09",18.09,"37.388.137,62",37388137.62,"59.939.146,19",59939146.19,"22.551.008,57",22551008.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24062,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/11/2024,25173,24062,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.098,13",2098.13,"37.390.235,75",37390235.75,"59.939.146,19",59939146.19,"22.548.910,44",22548910.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24062,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,21/11/2024,12776,24392,MAURICIO SIMAO RIBEIRO-004036,53060,"4.500,00",4500.0,"37.394.732,15",37394732.15,"60.292.722,04",60292722.04,"22.897.989,89",22897989.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24392,53060,MAURICIO SIMAO RIBEIRO-004036
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/11/2024,12784,14048,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"54.917,37",54917.37,"37.449.649,52",37449649.52,"60.292.722,04",60292722.04,"22.843.072,52",22843072.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14048,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/11/2024,12786,05628,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"7.743,13",7743.13,"37.457.392,65",37457392.65,"60.292.722,04",60292722.04,"22.835.329,39",22835329.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05628,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/11/2024,12790,05631,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"205,57",205.57,"37.457.598,22",37457598.22,"60.292.722,04",60292722.04,"22.835.123,82",22835123.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05631,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/11/2024,12792,10776,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"16.520,00",16520.0,"37.474.118,22",37474118.22,"60.292.722,04",60292722.04,"22.818.603,82",22818603.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10776,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/11/2024,12794,17515,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"56.788,68",56788.68,"37.530.906,90",37530906.9,"60.292.722,04",60292722.04,"22.761.815,14",22761815.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17515,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/11/2024,12795,07544,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"29.838,84",29838.84,"37.560.745,74",37560745.74,"60.292.722,04",60292722.04,"22.731.976,30",22731976.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07544,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/11/2024,12795,07940,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"71.489,72",71489.72,"37.632.235,46",37632235.46,"60.292.722,04",60292722.04,"22.660.486,58",22660486.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07940,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/11/2024,12796,02659,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA,53485,"1.975,00",1975.0,"37.634.210,46",37634210.46,"60.292.722,04",60292722.04,"22.658.511,58",22658511.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02659,53485,DYNAMED IND.COM.E SERVICOS P/ELETROMEDIC.LTDA
2024,1813,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/11/2024,12799,14743,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"20.173,01",20173.01,"37.654.383,47",37654383.47,"60.293.407,90",60293407.9,"22.639.024,43",22639024.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14743,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,28/11/2024,12786,24691,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"37.658.881,37",37658881.37,"60.570.253,31",60570253.31,"22.911.371,94",22911371.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24691,53081,AURI ROGERIO PINTO-005736
2024,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/11/2024,12786,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"37.777.877,21",37777877.21,"60.570.253,31",60570253.31,"22.792.376,10",22792376.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/11/2024,12787,03869,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"165.003,42",165003.42,"37.942.880,63",37942880.63,"60.570.253,31",60570253.31,"22.627.372,68",22627372.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03869,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/11/2024,12786,19001,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"15.219,70",15219.7,"37.958.100,33",37958100.33,"60.570.253,31",60570253.31,"22.612.152,98",22612152.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19001,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/11/2024,12786,20198,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"35.645,50",35645.5,"37.993.745,83",37993745.83,"60.570.253,31",60570253.31,"22.576.507,48",22576507.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20198,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/11/2024,12786,20199,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"66.516,04",66516.04,"38.060.261,87",38060261.87,"60.570.253,31",60570253.31,"22.509.991,44",22509991.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20199,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/11/2024,12787,19052,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE,41197,"166.648,75",166648.75,"38.226.910,62",38226910.62,"60.570.253,31",60570253.31,"22.343.342,69",22343342.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19052,41197,FUND.INSTITUTO DE PESQUISAS ECONOMICAS FIPE
2024,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/11/2024,26284,24640,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.045,01",1045.01,"38.227.955,63",38227955.63,"61.088.973,63",61088973.63,"22.861.018,00",22861018.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24640,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/12/2024,26355,25110,ANTONIA APARECIDA DE SOUSA GALONE,64854,"71,00",71.0,"38.228.026,63",38228026.63,"61.093.473,63",61093473.63,"22.865.447,00",22865447.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25110,64854,ANTONIA APARECIDA DE SOUSA GALONE
2024,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/12/2024,26517,25376,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"38.232.526,63",38232526.63,"61.093.473,63",61093473.63,"22.860.947,00",22860947.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25376,33032,VANESSA DOS PASSOS CRUZ-006486
2024,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,03/12/2024,12788,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"358.023,26",358023.26,"38.590.549,89",38590549.89,"61.093.473,63",61093473.63,"22.502.923,74",22502923.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1814,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12795,00024,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"874.605,45",874605.45,"39.465.152,04",39465152.04,"61.041.396,51",61041396.51,"21.576.244,47",21576244.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00024,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12791,05454,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.128,73",1128.73,"39.466.280,77",39466280.77,"61.041.396,51",61041396.51,"21.575.115,74",21575115.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05454,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12797,07025,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"29.127,40",29127.4,"39.495.408,17",39495408.17,"61.041.396,51",61041396.51,"21.545.988,34",21545988.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07025,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12797,08280,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"11.655,57",11655.57,"39.507.063,74",39507063.74,"61.041.396,51",61041396.51,"21.534.332,77",21534332.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08280,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12795,07021,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"38.526,23",38526.23,"39.545.589,97",39545589.97,"61.041.396,51",61041396.51,"21.495.806,54",21495806.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07021,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12795,15930,SENIOR MAIS SERVICOS EM SAUDE LTDA,52397,"46.874,43",46874.43,"39.592.464,40",39592464.4,"61.041.396,51",61041396.51,"21.448.932,11",21448932.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15930,52397,SENIOR MAIS SERVICOS EM SAUDE LTDA
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12797,05451,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"751,70",751.7,"39.593.216,10",39593216.1,"61.041.396,51",61041396.51,"21.448.180,41",21448180.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05451,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12798,13341,SOLIDA SAUDE SERVICOS MEDICOS,56011,"141.405,00",141405.0,"39.734.621,10",39734621.1,"61.041.396,51",61041396.51,"21.306.775,41",21306775.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13341,56011,SOLIDA SAUDE SERVICOS MEDICOS
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12800,24606,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"685,86",685.86,"39.735.306,96",39735306.96,"61.041.396,51",61041396.51,"21.306.089,55",21306089.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24606,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12801,04747,CS BRASIL FROTAS LTDA,51735,"90.394,16",90394.16,"39.825.701,12",39825701.12,"61.041.396,51",61041396.51,"21.215.695,39",21215695.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04747,51735,CS BRASIL FROTAS LTDA
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12802,14915,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"779,00",779.0,"39.826.480,12",39826480.12,"61.041.396,51",61041396.51,"21.214.916,39",21214916.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14915,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12802,14915,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"13.184,84",13184.84,"39.839.664,96",39839664.96,"61.041.396,51",61041396.51,"21.201.731,55",21201731.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14915,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12803,14847,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"697,00",697.0,"39.840.361,96",39840361.96,"61.041.396,51",61041396.51,"21.201.034,55",21201034.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14847,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,12803,14847,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"11.865,86",11865.86,"39.852.227,82",39852227.82,"61.045.893,61",61045893.61,"21.193.665,79",21193665.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14847,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/12/2024,26901,25729,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"39.856.727,82",39856727.82,"61.045.893,61",61045893.61,"21.189.165,79",21189165.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25729,53081,AURI ROGERIO PINTO-005736
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/12/2024,12797,05391,C M PINGO AR CONDICIONADO,52472,"2.929,98",2929.98,"39.859.657,80",39859657.8,"61.045.893,61",61045893.61,"21.186.235,81",21186235.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05391,52472,C M PINGO AR CONDICIONADO
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/12/2024,12797,05391,C M PINGO AR CONDICIONADO,52472,"2.929,98",2929.98,"39.862.587,78",39862587.78,"61.045.893,61",61045893.61,"21.183.305,83",21183305.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05391,52472,C M PINGO AR CONDICIONADO
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/12/2024,12798,05530,AACP SERVICO AMBIENTAL EIRELI,47178,"700,00",700.0,"39.863.287,78",39863287.78,"61.045.893,61",61045893.61,"21.182.605,83",21182605.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05530,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/12/2024,12798,11473,AACP SERVICO AMBIENTAL EIRELI,47178,"300,00",300.0,"39.863.587,78",39863587.78,"61.045.893,61",61045893.61,"21.182.305,83",21182305.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11473,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1815,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/12/2024,12798,11474,AACP SERVICO AMBIENTAL EIRELI,47178,"60,00",60.0,"39.863.647,78",39863647.78,"61.045.893,61",61045893.61,"21.182.245,83",21182245.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11474,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/12/2024,12802,05282,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"77.907,43",77907.43,"39.941.555,21",39941555.21,"61.045.893,61",61045893.61,"21.104.338,40",21104338.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05282,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/12/2024,12803,05326,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.077,49",6077.49,"39.947.632,70",39947632.7,"61.045.893,61",61045893.61,"21.098.260,91",21098260.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05326,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/12/2024,12804,21555,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES,47684,"570,00",570.0,"39.948.202,70",39948202.7,"61.045.893,61",61045893.61,"21.097.690,91",21097690.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21555,47684,SUPERARMED EQUIPAMENTOS MEDICOS HOSPITALARES
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/12/2024,12805,05712,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.036,15",2036.15,"39.950.238,85",39950238.85,"61.045.893,61",61045893.61,"21.095.654,76",21095654.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05712,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/12/2024,12797,05708,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"754,64",754.64,"39.950.993,49",39950993.49,"61.045.893,61",61045893.61,"21.094.900,12",21094900.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05708,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,10/12/2024,12797,17884,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"39.951.030,31",39951030.31,"61.045.893,61",61045893.61,"21.094.863,30",21094863.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17884,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/12/2024,12801,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"40.070.022,55",40070022.55,"61.045.893,61",61045893.61,"20.975.871,06",20975871.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/12/2024,12801,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"358.087,47",358087.47,"40.428.110,02",40428110.02,"61.045.893,61",61045893.61,"20.617.783,59",20617783.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/12/2024,12801,20198,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"117.381,24",117381.24,"40.545.491,26",40545491.26,"61.050.390,01",61050390.01,"20.504.898,75",20504898.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20198,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/12/2024,27121,26115,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"40.549.991,26",40549991.26,"60.951.240,87",60951240.87,"20.401.249,61",20401249.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26115,33032,VANESSA DOS PASSOS CRUZ-006486
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/12/2024,12806,05317,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.264,21",6264.21,"40.556.255,47",40556255.47,"60.951.240,87",60951240.87,"20.394.985,40",20394985.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05317,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/12/2024,12818,05451,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.357,32",1357.32,"40.557.612,79",40557612.79,"60.951.240,87",60951240.87,"20.393.628,08",20393628.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05451,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/12/2024,12819,14214,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.497,87",2497.87,"40.560.110,66",40560110.66,"60.951.240,87",60951240.87,"20.391.130,21",20391130.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14214,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/12/2024,12819,14214,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.497,87",2497.87,"40.562.608,53",40562608.53,"60.951.240,87",60951240.87,"20.388.632,34",20388632.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14214,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/12/2024,12819,14214,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"2.497,87",2497.87,"40.565.106,40",40565106.4,"60.951.240,87",60951240.87,"20.386.134,47",20386134.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14214,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/12/2024,12820,05552,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.255,80",3255.8,"40.568.362,20",40568362.2,"60.951.240,87",60951240.87,"20.382.878,67",20382878.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05552,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1816,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/12/2024,12821,14048,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"60.905,18",60905.18,"40.629.267,38",40629267.38,"60.951.240,87",60951240.87,"20.321.973,49",20321973.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14048,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/12/2024,12823,05631,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"610,80",610.8,"40.629.878,18",40629878.18,"60.951.240,87",60951240.87,"20.321.362,69",20321362.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05631,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/12/2024,12824,05454,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"617,68",617.68,"40.630.495,86",40630495.86,"60.951.240,87",60951240.87,"20.320.745,01",20320745.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05454,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/12/2024,12806,06199,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"5.595,45",5595.45,"40.636.091,31",40636091.31,"60.951.240,87",60951240.87,"20.315.149,56",20315149.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06199,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/12/2024,12806,17974,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"3.773,97",3773.97,"40.639.865,28",40639865.28,"60.951.240,87",60951240.87,"20.311.375,59",20311375.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17974,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/12/2024,27606,26373,AURI ROGERIO PINTO-005736,53081,"4.500,00",4500.0,"40.644.365,28",40644365.28,"60.955.740,87",60955740.87,"20.311.375,59",20311375.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26373,53081,AURI ROGERIO PINTO-005736
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,18149,10776,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP,35555,"14.042,00",14042.0,"40.658.407,28",40658407.28,"60.955.740,87",60955740.87,"20.297.333,59",20297333.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10776,35555,CENTRO DE EQUOTERAPIA E SAUDE AZIZ LTDA EPP
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,18150,15493,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"5.122,18",5122.18,"40.663.529,46",40663529.46,"60.955.740,87",60955740.87,"20.292.211,41",20292211.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15493,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,18150,19925,PRN SERVICOS DE RADIOLOGIA EIRELI,56578,"22.378,96",22378.96,"40.685.908,42",40685908.42,"60.955.740,87",60955740.87,"20.269.832,45",20269832.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19925,56578,PRN SERVICOS DE RADIOLOGIA EIRELI
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,12815,17884,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA,39698,"36,82",36.82,"40.685.945,24",40685945.24,"60.955.740,87",60955740.87,"20.269.795,63",20269795.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17884,39698,SAPRA LAND.SERV.ASSES.PROT.RADIOLOGICA LTDA
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,12810,24678,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA,56861,"14.302,50",14302.5,"40.700.247,74",40700247.74,"60.955.740,87",60955740.87,"20.255.493,13",20255493.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24678,56861,CENTRO CONV HOSP IDOSOS SANTA ROSALIA LTDA
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,12816,05451,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.398,25",1398.25,"40.701.645,99",40701645.99,"60.955.740,87",60955740.87,"20.254.094,88",20254094.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05451,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,12817,14261,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.486,39",1486.39,"40.703.132,38",40703132.38,"60.955.740,87",60955740.87,"20.252.608,49",20252608.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14261,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,12818,07682,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA,48057,"37.034,97",37034.97,"40.740.167,35",40740167.35,"60.955.740,87",60955740.87,"20.215.573,52",20215573.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07682,48057,ALAVANCA SAUDE E APOIO DOMICILIAR LTDA
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,12821,14743,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"20.198,00",20198.0,"40.760.365,35",40760365.35,"60.955.740,87",60955740.87,"20.195.375,52",20195375.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14743,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,12828,05543,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"118.995,84",118995.84,"40.879.361,19",40879361.19,"60.955.740,87",60955740.87,"20.076.379,68",20076379.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05543,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,12828,20198,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"117.381,24",117381.24,"40.996.742,43",40996742.43,"60.955.740,87",60955740.87,"19.958.998,44",19958998.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20198,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,1817,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,27609,19804,GENTE SEGURADORA SA,51492,"11.500,00",11500.0,"41.008.242,43",41008242.43,"60.960.240,87",60960240.87,"19.951.998,44",19951998.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19804,51492,GENTE SEGURADORA SA
2024,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/12/2024,27983,26744,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"41.012.735,33",41012735.33,"58.146.832,04",58146832.04,"17.134.096,71",17134096.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26744,33032,VANESSA DOS PASSOS CRUZ-006486
2024,1818,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/12/2024,28318,27153,VANESSA DOS PASSOS CRUZ-006486,33032,"4.500,00",4500.0,"41.017.230,23",41017230.23,"48.050.764,76",48050764.76,"7.033.534,53",7033534.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27153,33032,VANESSA DOS PASSOS CRUZ-006486
2024,1819,10,04,00,4.4.90.51.00,12.365.2001-1.002,19/12/2024,12814,01887,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"41.287,77",41287.77,"41.287,77",41287.77,"3.500.000,00",3500000.0,"3.458.712,23",3458712.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01887,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1820,10,04,00,3.3.90.39.00,12.361.2001-2.020,26/04/2024,12561,09254,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"71.817,13",71817.13,"71.817,13",71817.13,"186.291,00",186291.0,"114.473,87",114473.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09254,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1820,10,04,00,3.3.90.39.00,12.361.2001-2.020,23/08/2024,12711,09254,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"114.473,61",114473.61,"186.290,74",186290.74,"186.291,00",186291.0,"0,26",0.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09254,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1820,10,04,00,3.3.90.39.00,12.361.2001-2.020,27/12/2024,18194,26794,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"50.357,12",50357.12,"236.647,86",236647.86,"236.647,86",236647.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26794,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12538,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"1.478,31",1478.31,"1.478,31",1478.31,"3.482.990,45",3482990.45,"3.481.512,14",3481512.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12537,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"15.344,94",15344.94,"16.823,25",16823.25,"3.482.990,45",3482990.45,"3.466.167,20",3466167.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12537,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"6.425,73",6425.73,"23.248,98",23248.98,"3.482.990,45",3482990.45,"3.459.741,47",3459741.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12541,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"10.950,70",10950.7,"34.199,68",34199.68,"3.482.990,45",3482990.45,"3.448.790,77",3448790.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12541,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.351,09",1351.09,"35.550,77",35550.77,"3.482.990,45",3482990.45,"3.447.439,68",3447439.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12549,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"7.108,80",7108.8,"42.659,57",42659.57,"3.488.007,36",3488007.36,"3.445.347,79",3445347.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12548,05554,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"17.809,56",17809.56,"60.469,13",60469.13,"3.488.007,36",3488007.36,"3.427.538,23",3427538.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05554,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12547,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"1.452,05",1452.05,"61.921,18",61921.18,"3.488.007,36",3488007.36,"3.426.086,18",3426086.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12546,05565,COOPERATIVA DOS BANANICULTORES E AGRICULTORES,59223,"16.777,14",16777.14,"78.698,32",78698.32,"3.488.007,36",3488007.36,"3.409.309,04",3409309.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05565,59223,COOPERATIVA DOS BANANICULTORES E AGRICULTORES
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12548,05554,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"9.445,24",9445.24,"88.143,56",88143.56,"3.488.007,36",3488007.36,"3.399.863,80",3399863.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05554,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12548,05554,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"8.869,40",8869.4,"97.012,96",97012.96,"3.488.007,36",3488007.36,"3.390.994,40",3390994.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05554,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12547,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"2.310,43",2310.43,"99.323,39",99323.39,"3.488.007,36",3488007.36,"3.388.683,97",3388683.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12549,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"11.100,04",11100.04,"110.423,43",110423.43,"3.488.007,36",3488007.36,"3.377.583,93",3377583.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12546,09711,COOPERATIVA DOS BANANICULTORES E AGRICULTORES,59223,"5.016,91",5016.91,"115.440,34",115440.34,"3.488.007,36",3488007.36,"3.372.567,02",3372567.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09711,59223,COOPERATIVA DOS BANANICULTORES E AGRICULTORES
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12549,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"3.394,04",3394.04,"118.834,38",118834.38,"3.488.007,36",3488007.36,"3.369.172,98",3369172.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1821,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/04/2024,12551,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"23.251,25",23251.25,"142.085,63",142085.63,"3.488.007,36",3488007.36,"3.345.921,73",3345921.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/04/2024,12551,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"1.508,59",1508.59,"143.594,22",143594.22,"3.488.007,36",3488007.36,"3.344.413,14",3344413.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/04/2024,12551,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"7.474,79",7474.79,"151.069,01",151069.01,"3.488.007,36",3488007.36,"3.336.938,35",3336938.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12561,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"5.260,16",5260.16,"156.329,17",156329.17,"3.488.007,36",3488007.36,"3.331.678,19",3331678.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12565,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.386,00",1386.0,"157.715,17",157715.17,"3.488.007,36",3488007.36,"3.330.292,19",3330292.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12563,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"9.471,52",9471.52,"167.186,69",167186.69,"3.488.007,36",3488007.36,"3.320.820,67",3320820.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12562,05554,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"8.823,04",8823.04,"176.009,73",176009.73,"3.488.007,36",3488007.36,"3.311.997,63",3311997.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05554,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12560,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"929,07",929.07,"176.938,80",176938.8,"3.488.007,36",3488007.36,"3.311.068,56",3311068.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12565,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"7.441,29",7441.29,"184.380,09",184380.09,"3.488.007,36",3488007.36,"3.303.627,27",3303627.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12564,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.264,14",4264.14,"188.644,23",188644.23,"3.488.007,36",3488007.36,"3.299.363,13",3299363.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12560,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"7.474,78",7474.78,"196.119,01",196119.01,"3.488.007,36",3488007.36,"3.291.888,35",3291888.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12559,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"5.412,39",5412.39,"201.531,40",201531.4,"3.488.007,36",3488007.36,"3.286.475,96",3286475.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12561,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"1.179,63",1179.63,"202.711,03",202711.03,"3.488.007,36",3488007.36,"3.285.296,33",3285296.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12564,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"8.448,66",8448.66,"211.159,69",211159.69,"3.488.007,36",3488007.36,"3.276.847,67",3276847.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12559,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"752,56",752.56,"211.912,25",211912.25,"3.488.007,36",3488007.36,"3.276.095,11",3276095.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12564,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.410,77",3410.77,"215.323,02",215323.02,"3.488.007,36",3488007.36,"3.272.684,34",3272684.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12565,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"8.671,54",8671.54,"223.994,56",223994.56,"3.488.007,36",3488007.36,"3.264.012,80",3264012.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12561,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"14.860,78",14860.78,"238.855,34",238855.34,"3.488.007,36",3488007.36,"3.249.152,02",3249152.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12560,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"912,33",912.33,"239.767,67",239767.67,"3.488.007,36",3488007.36,"3.248.239,69",3248239.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12565,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.766,10",4766.1,"244.533,77",244533.77,"3.488.007,36",3488007.36,"3.243.473,59",3243473.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1822,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12563,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.588,84",4588.84,"249.122,61",249122.61,"3.488.007,36",3488007.36,"3.238.884,75",3238884.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/05/2024,12573,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"7.085,48",7085.48,"256.208,09",256208.09,"3.488.007,36",3488007.36,"3.231.799,27",3231799.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/05/2024,12573,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"225,05",225.05,"256.433,14",256433.14,"3.488.007,36",3488007.36,"3.231.574,22",3231574.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/05/2024,12574,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"5.390,47",5390.47,"261.823,61",261823.61,"3.488.007,36",3488007.36,"3.226.183,75",3226183.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/05/2024,12575,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"18.471,95",18471.95,"280.295,56",280295.56,"3.488.007,36",3488007.36,"3.207.711,80",3207711.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/05/2024,12575,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"4.836,18",4836.18,"285.131,74",285131.74,"3.488.007,36",3488007.36,"3.202.875,62",3202875.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12585,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.000,89",2000.89,"287.132,63",287132.63,"3.488.007,36",3488007.36,"3.200.874,73",3200874.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12585,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"4.341,54",4341.54,"291.474,17",291474.17,"3.488.007,36",3488007.36,"3.196.533,19",3196533.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12586,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"6.014,08",6014.08,"297.488,25",297488.25,"3.488.007,36",3488007.36,"3.190.519,11",3190519.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12586,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"1.161,64",1161.64,"298.649,89",298649.89,"3.488.007,36",3488007.36,"3.189.357,47",3189357.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12586,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"2.908,30",2908.3,"301.558,19",301558.19,"3.488.007,36",3488007.36,"3.186.449,17",3186449.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12587,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"6.854,59",6854.59,"308.412,78",308412.78,"3.488.007,36",3488007.36,"3.179.594,58",3179594.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12587,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.358,08",3358.08,"311.770,86",311770.86,"3.488.007,36",3488007.36,"3.176.236,50",3176236.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12587,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.994,88",4994.88,"316.765,74",316765.74,"3.488.007,36",3488007.36,"3.171.241,62",3171241.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12587,05563,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.330,10",4330.1,"321.095,84",321095.84,"3.488.007,36",3488007.36,"3.166.911,52",3166911.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05563,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"4.121,21",4121.21,"325.217,05",325217.05,"3.488.007,36",3488007.36,"3.162.790,31",3162790.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"7.474,78",7474.78,"332.691,83",332691.83,"3.488.007,36",3488007.36,"3.155.315,53",3155315.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"2.997,68",2997.68,"335.689,51",335689.51,"3.488.007,36",3488007.36,"3.152.317,85",3152317.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"8.791,13",8791.13,"344.480,64",344480.64,"3.488.007,36",3488007.36,"3.143.526,72",3143526.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1823,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"28.151,82",28151.82,"372.632,46",372632.46,"3.488.007,36",3488007.36,"3.115.374,90",3115374.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12590,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"1.788,72",1788.72,"374.421,18",374421.18,"3.488.007,36",3488007.36,"3.113.586,18",3113586.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12590,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"2.997,20",2997.2,"377.418,38",377418.38,"3.488.007,36",3488007.36,"3.110.588,98",3110588.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12591,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"18.082,09",18082.09,"395.500,47",395500.47,"3.488.007,36",3488007.36,"3.092.506,89",3092506.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12591,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"25.924,23",25924.23,"421.424,70",421424.7,"3.488.007,36",3488007.36,"3.066.582,66",3066582.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12591,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"7.626,63",7626.63,"429.051,33",429051.33,"3.488.007,36",3488007.36,"3.058.956,03",3058956.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12591,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"9.747,72",9747.72,"438.799,05",438799.05,"3.488.007,36",3488007.36,"3.049.208,31",3049208.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12591,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"8.885,00",8885.0,"447.684,05",447684.05,"3.488.007,36",3488007.36,"3.040.323,31",3040323.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,07/06/2024,12596,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.507,74",2507.74,"450.191,79",450191.79,"3.488.007,36",3488007.36,"3.037.815,57",3037815.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/06/2024,12601,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"8.952,22",8952.22,"459.144,01",459144.01,"3.488.007,36",3488007.36,"3.028.863,35",3028863.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,21/06/2024,12608,06622,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"178.768,68",178768.68,"637.912,69",637912.69,"3.488.007,36",3488007.36,"2.850.094,67",2850094.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06622,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,21/06/2024,12608,06622,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"87.035,87",87035.87,"724.948,56",724948.56,"3.488.007,36",3488007.36,"2.763.058,80",2763058.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06622,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12616,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"6.250,86",6250.86,"731.199,42",731199.42,"3.488.007,36",3488007.36,"2.756.807,94",2756807.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12616,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"7.154,23",7154.23,"738.353,65",738353.65,"3.488.007,36",3488007.36,"2.749.653,71",2749653.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12616,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.971,78",4971.78,"743.325,43",743325.43,"3.488.007,36",3488007.36,"2.744.681,93",2744681.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12616,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.691,60",5691.6,"749.017,03",749017.03,"3.488.007,36",3488007.36,"2.738.990,33",2738990.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1824,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"3.294,74",3294.74,"752.311,77",752311.77,"3.488.007,36",3488007.36,"2.735.695,59",2735695.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"36.523,22",36523.22,"788.834,99",788834.99,"3.488.007,36",3488007.36,"2.699.172,37",2699172.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.653,29",2653.29,"791.488,28",791488.28,"3.488.007,36",3488007.36,"2.696.519,08",2696519.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"4.317,66",4317.66,"795.805,94",795805.94,"3.488.007,36",3488007.36,"2.692.201,42",2692201.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"3.158,24",3158.24,"798.964,18",798964.18,"3.488.007,36",3488007.36,"2.689.043,18",2689043.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12618,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"6.344,18",6344.18,"805.308,36",805308.36,"3.488.007,36",3488007.36,"2.682.699,00",2682699.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/07/2024,12257,05559,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"194,39",194.39,"805.502,75",805502.75,"3.488.007,36",3488007.36,"2.682.504,61",2682504.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05559,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/07/2024,12301,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.841,50",1841.5,"807.344,25",807344.25,"3.488.007,36",3488007.36,"2.680.663,11",2680663.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/07/2024,12301,05539,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"46.260,80",46260.8,"853.605,05",853605.05,"3.488.007,36",3488007.36,"2.634.402,31",2634402.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05539,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/07/2024,12302,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"32.678,10",32678.1,"886.283,15",886283.15,"3.488.007,36",3488007.36,"2.601.724,21",2601724.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/07/2024,12302,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"2.112,54",2112.54,"888.395,69",888395.69,"3.488.007,36",3488007.36,"2.599.611,67",2599611.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/07/2024,16348,06622,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"297.742,03",297742.03,"1.186.137,72",1186137.72,"3.488.007,36",3488007.36,"2.301.869,64",2301869.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06622,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/07/2024,16348,06622,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"576.000,78",576000.78,"1.762.138,50",1762138.5,"3.488.007,36",3488007.36,"1.725.868,86",1725868.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06622,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12653,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"756,58",756.58,"1.762.895,08",1762895.08,"3.488.007,36",3488007.36,"1.725.112,28",1725112.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12650,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"2.698,50",2698.5,"1.765.593,58",1765593.58,"3.488.007,36",3488007.36,"1.722.413,78",1722413.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12657,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"19.771,22",19771.22,"1.785.364,80",1785364.8,"3.488.007,36",3488007.36,"1.702.642,56",1702642.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1825,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12659,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.205,92",4205.92,"1.789.570,72",1789570.72,"3.488.007,36",3488007.36,"1.698.436,64",1698436.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12659,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.950,43",5950.43,"1.795.521,15",1795521.15,"3.488.007,36",3488007.36,"1.692.486,21",1692486.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12659,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.434,78",3434.78,"1.798.955,93",1798955.93,"3.488.007,36",3488007.36,"1.689.051,43",1689051.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12659,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.539,98",1539.98,"1.800.495,91",1800495.91,"3.488.007,36",3488007.36,"1.687.511,45",1687511.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12659,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.810,92",1810.92,"1.802.306,83",1802306.83,"3.488.007,36",3488007.36,"1.685.700,53",1685700.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12661,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"911,07",911.07,"1.803.217,90",1803217.9,"3.488.007,36",3488007.36,"1.684.789,46",1684789.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12661,05548,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"11.998,92",11998.92,"1.815.216,82",1815216.82,"3.488.007,36",3488007.36,"1.672.790,54",1672790.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05548,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12665,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.281,04",3281.04,"1.818.497,86",1818497.86,"3.488.007,36",3488007.36,"1.669.509,50",1669509.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12666,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"9.282,33",9282.33,"1.827.780,19",1827780.19,"3.488.007,36",3488007.36,"1.660.227,17",1660227.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12667,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.594,64",1594.64,"1.829.374,83",1829374.83,"3.488.007,36",3488007.36,"1.658.632,53",1658632.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12668,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.999,47",1999.47,"1.831.374,30",1831374.3,"3.488.007,36",3488007.36,"1.656.633,06",1656633.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12669,05562,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"6.531,11",6531.11,"1.837.905,41",1837905.41,"3.488.007,36",3488007.36,"1.650.101,95",1650101.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05562,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12670,05563,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"12.194,44",12194.44,"1.850.099,85",1850099.85,"3.488.007,36",3488007.36,"1.637.907,51",1637907.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05563,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,23/08/2024,12672,06622,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"478.126,50",478126.5,"2.328.226,35",2328226.35,"3.488.007,36",3488007.36,"1.159.781,01",1159781.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06622,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12726,05554,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"11.970,64",11970.64,"2.340.196,99",2340196.99,"3.627.233,40",3627233.4,"1.287.036,41",1287036.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05554,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12728,05563,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.607,90",5607.9,"2.345.804,89",2345804.89,"3.627.233,40",3627233.4,"1.281.428,51",1281428.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05563,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12728,05563,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.581,78",1581.78,"2.347.386,67",2347386.67,"3.627.233,40",3627233.4,"1.279.846,73",1279846.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05563,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1826,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05563,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"2.883,46",2883.46,"2.350.270,13",2350270.13,"3.627.233,40",3627233.4,"1.276.963,27",1276963.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05563,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1827,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05563,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"2.686,03",2686.03,"2.352.956,16",2352956.16,"3.627.233,40",3627233.4,"1.274.277,24",1274277.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05563,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1827,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05563,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.738,49",1738.49,"2.354.694,65",2354694.65,"3.627.233,40",3627233.4,"1.272.538,75",1272538.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05563,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1827,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05563,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.959,32",1959.32,"2.356.653,97",2356653.97,"3.627.233,40",3627233.4,"1.270.579,43",1270579.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05563,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1827,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05563,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"2.135,98",2135.98,"2.358.789,95",2358789.95,"3.627.233,40",3627233.4,"1.268.443,45",1268443.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05563,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1827,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05563,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.533,20",3533.2,"2.362.323,15",2362323.15,"3.627.233,40",3627233.4,"1.264.910,25",1264910.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05563,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1827,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05563,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.368,32",4368.32,"2.366.691,47",2366691.47,"3.627.233,40",3627233.4,"1.260.541,93",1260541.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05563,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1827,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05563,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.585,39",3585.39,"2.370.276,86",2370276.86,"3.627.233,40",3627233.4,"1.256.956,54",1256956.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05563,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1827,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/10/2024,12753,06622,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"436.506,73",436506.73,"2.806.783,59",2806783.59,"3.627.233,40",3627233.4,"820.449,81",820449.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06622,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1827,10,02,00,3.3.90.30.00,12.306.2001-2.028,11/11/2024,12770,06622,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"507.129,10",507129.1,"3.313.912,69",3313912.69,"3.627.233,40",3627233.4,"313.320,71",313320.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06622,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1827,10,02,00,3.3.90.30.00,12.306.2001-2.028,11/11/2024,12771,06622,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"80.510,80",80510.8,"3.394.423,49",3394423.49,"3.627.233,40",3627233.4,"232.809,91",232809.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06622,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12541,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"5.712,08",5712.08,"5.712,08",5712.08,"1.581.169,92",1581169.92,"1.575.457,84",1575457.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12540,05566,COOPERATIVA DOS BANANICULTORES E AGRICULTORES,59223,"7.741,28",7741.28,"13.453,36",13453.36,"1.581.169,92",1581169.92,"1.567.716,56",1567716.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05566,59223,COOPERATIVA DOS BANANICULTORES E AGRICULTORES
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12541,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"362,37",362.37,"13.815,73",13815.73,"1.581.169,92",1581169.92,"1.567.354,19",1567354.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12549,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"3.516,76",3516.76,"17.332,49",17332.49,"1.581.169,92",1581169.92,"1.563.837,43",1563837.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12547,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"10.789,59",10789.59,"28.122,08",28122.08,"1.581.169,92",1581169.92,"1.553.047,84",1553047.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12549,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"4.841,62",4841.62,"32.963,70",32963.7,"1.581.169,92",1581169.92,"1.548.206,22",1548206.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12547,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"326,39",326.39,"33.290,09",33290.09,"1.581.169,92",1581169.92,"1.547.879,83",1547879.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12549,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.042,28",2042.28,"35.332,37",35332.37,"1.581.169,92",1581169.92,"1.545.837,55",1545837.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/04/2024,12551,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"642,50",642.5,"35.974,87",35974.87,"1.581.169,92",1581169.92,"1.545.195,05",1545195.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/04/2024,12551,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"552,55",552.55,"36.527,42",36527.42,"1.581.169,92",1581169.92,"1.544.642,50",1544642.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12559,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.205,36",1205.36,"37.732,78",37732.78,"1.581.169,92",1581169.92,"1.543.437,14",1543437.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12559,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.531,71",1531.71,"39.264,49",39264.49,"1.581.169,92",1581169.92,"1.541.905,43",1541905.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12561,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"2.621,61",2621.61,"41.886,10",41886.1,"1.581.169,92",1581169.92,"1.539.283,82",1539283.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12561,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"354,66",354.66,"42.240,76",42240.76,"1.581.169,92",1581169.92,"1.538.929,16",1538929.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12562,06627,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"204.520,75",204520.75,"246.761,51",246761.51,"1.581.169,92",1581169.92,"1.334.408,41",1334408.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06627,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1828,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12562,05555,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"11.123,96",11123.96,"257.885,47",257885.47,"1.581.169,92",1581169.92,"1.323.284,45",1323284.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05555,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12559,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"13.527,47",13527.47,"271.412,94",271412.94,"1.581.169,92",1581169.92,"1.309.756,98",1309756.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/05/2024,12574,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"2.539,06",2539.06,"273.952,00",273952.0,"1.581.169,92",1581169.92,"1.307.217,92",1307217.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,17/05/2024,12579,05555,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"9.398,88",9398.88,"283.350,88",283350.88,"1.581.169,92",1581169.92,"1.297.819,04",1297819.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05555,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12585,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.958,79",2958.79,"286.309,67",286309.67,"1.581.169,92",1581169.92,"1.294.860,25",1294860.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12585,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.321,45",1321.45,"287.631,12",287631.12,"1.581.169,92",1581169.92,"1.293.538,80",1293538.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12586,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"2.413,00",2413.0,"290.044,12",290044.12,"1.581.169,92",1581169.92,"1.291.125,80",1291125.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12586,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"346,95",346.95,"290.391,07",290391.07,"1.581.169,92",1581169.92,"1.290.778,85",1290778.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12586,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"2.063,75",2063.75,"292.454,82",292454.82,"1.581.169,92",1581169.92,"1.288.715,10",1288715.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"10.669,35",10669.35,"303.124,17",303124.17,"1.581.169,92",1581169.92,"1.278.045,75",1278045.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"5.590,10",5590.1,"308.714,27",308714.27,"1.581.169,92",1581169.92,"1.272.455,65",1272455.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"5.397,66",5397.66,"314.111,93",314111.93,"1.581.169,92",1581169.92,"1.267.057,99",1267057.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12589,05566,COOPERATIVA DOS BANANICULTORES E AGRICULTORES,59223,"647,29",647.29,"314.759,22",314759.22,"1.581.169,92",1581169.92,"1.266.410,70",1266410.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05566,59223,COOPERATIVA DOS BANANICULTORES E AGRICULTORES
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12590,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"213,31",213.31,"314.972,53",314972.53,"1.581.169,92",1581169.92,"1.266.197,39",1266197.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12590,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"12.720,95",12720.95,"327.693,48",327693.48,"1.581.169,92",1581169.92,"1.253.476,44",1253476.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12591,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"701,61",701.61,"328.395,09",328395.09,"1.581.169,92",1581169.92,"1.252.774,83",1252774.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1829,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/06/2024,12601,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.070,10",2070.1,"330.465,19",330465.19,"1.581.169,92",1581169.92,"1.250.704,73",1250704.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,21/06/2024,12608,06627,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"117.409,64",117409.64,"447.874,83",447874.83,"1.581.169,92",1581169.92,"1.133.295,09",1133295.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06627,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,21/06/2024,12608,06627,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"50.768,40",50768.4,"498.643,23",498643.23,"1.581.169,92",1581169.92,"1.082.526,69",1082526.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06627,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.901,80",1901.8,"500.545,03",500545.03,"1.581.169,92",1581169.92,"1.080.624,89",1080624.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"22.238,66",22238.66,"522.783,69",522783.69,"1.581.169,92",1581169.92,"1.058.386,23",1058386.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.682,58",2682.58,"525.466,27",525466.27,"1.581.169,92",1581169.92,"1.055.703,65",1055703.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"12.178,62",12178.62,"537.644,89",537644.89,"1.581.169,92",1581169.92,"1.043.525,03",1043525.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"631,93",631.93,"538.276,82",538276.82,"1.581.169,92",1581169.92,"1.042.893,10",1042893.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12618,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"1.711,66",1711.66,"539.988,48",539988.48,"1.581.169,92",1581169.92,"1.041.181,44",1041181.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/07/2024,12230,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.680,12",2680.12,"542.668,60",542668.6,"1.581.169,92",1581169.92,"1.038.501,32",1038501.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/07/2024,12301,05541,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"10.271,70",10271.7,"552.940,30",552940.3,"1.581.169,92",1581169.92,"1.028.229,62",1028229.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05541,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/07/2024,12302,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"23.222,16",23222.16,"576.162,46",576162.46,"1.581.169,92",1581169.92,"1.005.007,46",1005007.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/07/2024,16348,06627,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"44.194,28",44194.28,"620.356,74",620356.74,"1.581.169,92",1581169.92,"960.813,18",960813.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06627,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/07/2024,16348,06627,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"170.675,98",170675.98,"791.032,72",791032.72,"1.581.169,92",1581169.92,"790.137,20",790137.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06627,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1830,10,02,00,3.3.90.30.00,12.306.2001-2.028,22/07/2024,12562,06627,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"-204.520,75",-204520.75,"586.511,97",586511.97,"1.581.169,92",1581169.92,"994.657,95",994657.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06627,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12649,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"506,38",506.38,"587.018,35",587018.35,"1.581.169,92",1581169.92,"994.151,57",994151.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12649,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"62,78",62.78,"587.081,13",587081.13,"1.581.169,92",1581169.92,"994.088,79",994088.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12652,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"1.489,74",1489.74,"588.570,87",588570.87,"1.581.169,92",1581169.92,"992.599,05",992599.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12656,05555,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"430,12",430.12,"589.000,99",589000.99,"1.581.169,92",1581169.92,"992.168,93",992168.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05555,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12661,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"7.728,42",7728.42,"596.729,41",596729.41,"1.581.169,92",1581169.92,"984.440,51",984440.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12661,05549,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"524,28",524.28,"597.253,69",597253.69,"1.581.169,92",1581169.92,"983.916,23",983916.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05549,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12663,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"19.949,00",19949.0,"617.202,69",617202.69,"1.581.169,92",1581169.92,"963.967,23",963967.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12664,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"4.005,27",4005.27,"621.207,96",621207.96,"1.581.169,92",1581169.92,"959.961,96",959961.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,23/08/2024,12672,06627,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"91.827,95",91827.95,"713.035,91",713035.91,"1.581.169,92",1581169.92,"868.134,01",868134.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06627,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,23/08/2024,12672,06627,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"35.549,27",35549.27,"748.585,18",748585.18,"1.581.169,92",1581169.92,"832.584,74",832584.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06627,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12727,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"1.458,03",1458.03,"750.043,21",750043.21,"1.756.144,36",1756144.36,"1.006.101,15",1006101.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12727,05560,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"181,79",181.79,"750.225,00",750225.0,"1.756.144,36",1756144.36,"1.005.919,36",1005919.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05560,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1831,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/10/2024,12753,06627,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"758.284,10",758284.1,"1.508.509,10",1508509.1,"1.756.144,36",1756144.36,"247.635,26",247635.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06627,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12541,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"5.433,40",5433.4,"5.433,40",5433.4,"3.229.889,65",3229889.65,"3.224.456,25",3224456.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12537,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"18.141,73",18141.73,"23.575,13",23575.13,"3.229.889,65",3229889.65,"3.206.314,52",3206314.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12539,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"19.174,92",19174.92,"42.750,05",42750.05,"3.229.889,65",3229889.65,"3.187.139,60",3187139.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12536,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"2.608,92",2608.92,"45.358,97",45358.97,"3.229.889,65",3229889.65,"3.184.530,68",3184530.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/04/2024,12541,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"29.995,95",29995.95,"75.354,92",75354.92,"3.229.889,65",3229889.65,"3.154.534,73",3154534.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12549,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.471,85",1471.85,"76.826,77",76826.77,"3.229.889,65",3229889.65,"3.153.062,88",3153062.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12549,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"12.776,80",12776.8,"89.603,57",89603.57,"3.229.889,65",3229889.65,"3.140.286,08",3140286.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12549,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"6.820,11",6820.11,"96.423,68",96423.68,"3.229.889,65",3229889.65,"3.133.465,97",3133465.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12546,05567,COOPERATIVA DOS BANANICULTORES E AGRICULTORES,59223,"719,11",719.11,"97.142,79",97142.79,"3.229.889,65",3229889.65,"3.132.746,86",3132746.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05567,59223,COOPERATIVA DOS BANANICULTORES E AGRICULTORES
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12547,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"6.080,69",6080.69,"103.223,48",103223.48,"3.229.889,65",3229889.65,"3.126.666,17",3126666.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12546,05567,COOPERATIVA DOS BANANICULTORES E AGRICULTORES,59223,"10.789,59",10789.59,"114.013,07",114013.07,"3.229.889,65",3229889.65,"3.115.876,58",3115876.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05567,59223,COOPERATIVA DOS BANANICULTORES E AGRICULTORES
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12549,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"7.974,37",7974.37,"121.987,44",121987.44,"3.229.889,65",3229889.65,"3.107.902,21",3107902.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/04/2024,12551,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"200,46",200.46,"122.187,90",122187.9,"3.229.889,65",3229889.65,"3.107.701,75",3107701.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/04/2024,12551,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"40.233,20",40233.2,"162.421,10",162421.1,"3.229.889,65",3229889.65,"3.067.468,55",3067468.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/04/2024,12551,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"3.335,86",3335.86,"165.756,96",165756.96,"3.229.889,65",3229889.65,"3.064.132,69",3064132.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1833,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12565,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"12.359,43",12359.43,"178.116,39",178116.39,"3.229.889,65",3229889.65,"3.051.773,26",3051773.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12563,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.498,81",5498.81,"183.615,20",183615.2,"3.229.889,65",3229889.65,"3.046.274,45",3046274.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12563,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.289,21",1289.21,"184.904,41",184904.41,"3.229.889,65",3229889.65,"3.044.985,24",3044985.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12563,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"6.680,84",6680.84,"191.585,25",191585.25,"3.229.889,65",3229889.65,"3.038.304,40",3038304.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12559,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"45.088,46",45088.46,"236.673,71",236673.71,"3.229.889,65",3229889.65,"2.993.215,94",2993215.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12565,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.794,75",4794.75,"241.468,46",241468.46,"3.229.889,65",3229889.65,"2.988.421,19",2988421.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12560,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"43.431,12",43431.12,"284.899,58",284899.58,"3.229.889,65",3229889.65,"2.944.990,07",2944990.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12564,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"13.032,41",13032.41,"297.931,99",297931.99,"3.229.889,65",3229889.65,"2.931.957,66",2931957.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12564,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"720,72",720.72,"298.652,71",298652.71,"3.229.889,65",3229889.65,"2.931.236,94",2931236.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12559,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"7.522,17",7522.17,"306.174,88",306174.88,"3.229.889,65",3229889.65,"2.923.714,77",2923714.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12563,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.626,60",4626.6,"310.801,48",310801.48,"3.229.889,65",3229889.65,"2.919.088,17",2919088.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12565,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.745,51",4745.51,"315.546,99",315546.99,"3.229.889,65",3229889.65,"2.914.342,66",2914342.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12562,05557,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"17.694,88",17694.88,"333.241,87",333241.87,"3.229.889,65",3229889.65,"2.896.647,78",2896647.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05557,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12564,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.223,32",3223.32,"336.465,19",336465.19,"3.229.889,65",3229889.65,"2.893.424,46",2893424.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12564,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"192,90",192.9,"336.658,09",336658.09,"3.229.889,65",3229889.65,"2.893.231,56",2893231.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12561,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"1.272,15",1272.15,"337.930,24",337930.24,"3.229.889,65",3229889.65,"2.891.959,41",2891959.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12561,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"15.988,86",15988.86,"353.919,10",353919.1,"3.229.889,65",3229889.65,"2.875.970,55",2875970.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12565,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"327,58",327.58,"354.246,68",354246.68,"3.229.889,65",3229889.65,"2.875.642,97",2875642.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12560,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"550,08",550.08,"354.796,76",354796.76,"3.229.889,65",3229889.65,"2.875.092,89",2875092.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12565,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"13.075,92",13075.92,"367.872,68",367872.68,"3.229.889,65",3229889.65,"2.862.016,97",2862016.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12565,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"3.199,68",3199.68,"371.072,36",371072.36,"3.229.889,65",3229889.65,"2.858.817,29",2858817.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1834,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12559,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"3.823,30",3823.3,"374.895,66",374895.66,"3.229.889,65",3229889.65,"2.854.993,99",2854993.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12560,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"39.648,16",39648.16,"414.543,82",414543.82,"3.229.889,65",3229889.65,"2.815.345,83",2815345.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/05/2024,12573,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"846,23",846.23,"415.390,05",415390.05,"3.229.889,65",3229889.65,"2.814.499,60",2814499.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/05/2024,12573,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.289,21",1289.21,"416.679,26",416679.26,"3.229.889,65",3229889.65,"2.813.210,39",2813210.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/05/2024,12573,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.523,37",5523.37,"422.202,63",422202.63,"3.229.889,65",3229889.65,"2.807.687,02",2807687.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/05/2024,12574,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"5.128,86",5128.86,"427.331,49",427331.49,"3.229.889,65",3229889.65,"2.802.558,16",2802558.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,10/05/2024,12575,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"13.768,65",13768.65,"441.100,14",441100.14,"3.229.889,65",3229889.65,"2.788.789,51",2788789.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12585,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"18.513,63",18513.63,"459.613,77",459613.77,"3.229.889,65",3229889.65,"2.770.275,88",2770275.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12585,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"5.391,24",5391.24,"465.005,01",465005.01,"3.229.889,65",3229889.65,"2.764.884,64",2764884.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12586,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"3.784,60",3784.6,"468.789,61",468789.61,"3.229.889,65",3229889.65,"2.761.100,04",2761100.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12586,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"1.323,55",1323.55,"470.113,16",470113.16,"3.229.889,65",3229889.65,"2.759.776,49",2759776.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12586,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"3.771,90",3771.9,"473.885,06",473885.06,"3.229.889,65",3229889.65,"2.756.004,59",2756004.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12587,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"11.871,48",11871.48,"485.756,54",485756.54,"3.229.889,65",3229889.65,"2.744.133,11",2744133.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12587,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"297,11",297.11,"486.053,65",486053.65,"3.229.889,65",3229889.65,"2.743.836,00",2743836.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12587,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"2.529,45",2529.45,"488.583,10",488583.1,"3.229.889,65",3229889.65,"2.741.306,55",2741306.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12587,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"8.715,63",8715.63,"497.298,73",497298.73,"3.229.889,65",3229889.65,"2.732.590,92",2732590.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.230,28",1230.28,"498.529,01",498529.01,"3.229.889,65",3229889.65,"2.731.360,64",2731360.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"311,12",311.12,"498.840,13",498840.13,"3.229.889,65",3229889.65,"2.731.049,52",2731049.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"604,52",604.52,"499.444,65",499444.65,"3.229.889,65",3229889.65,"2.730.445,00",2730445.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1835,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"30.252,69",30252.69,"529.697,34",529697.34,"3.229.889,65",3229889.65,"2.700.192,31",2700192.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"30.520,18",30520.18,"560.217,52",560217.52,"3.229.889,65",3229889.65,"2.669.672,13",2669672.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12588,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"222,60",222.6,"560.440,12",560440.12,"3.229.889,65",3229889.65,"2.669.449,53",2669449.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12589,05567,COOPERATIVA DOS BANANICULTORES E AGRICULTORES,59223,"2.312,25",2312.25,"562.752,37",562752.37,"3.229.889,65",3229889.65,"2.667.137,28",2667137.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05567,59223,COOPERATIVA DOS BANANICULTORES E AGRICULTORES
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,24/05/2024,12589,05567,COOPERATIVA DOS BANANICULTORES E AGRICULTORES,59223,"5.721,40",5721.4,"568.473,77",568473.77,"3.229.889,65",3229889.65,"2.661.415,88",2661415.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05567,59223,COOPERATIVA DOS BANANICULTORES E AGRICULTORES
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12590,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"1.439,20",1439.2,"569.912,97",569912.97,"3.229.889,65",3229889.65,"2.659.976,68",2659976.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12590,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"3.771,90",3771.9,"573.684,87",573684.87,"3.229.889,65",3229889.65,"2.656.204,78",2656204.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12591,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"3.023,90",3023.9,"576.708,77",576708.77,"3.229.889,65",3229889.65,"2.653.180,88",2653180.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12591,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"1.130,66",1130.66,"577.839,43",577839.43,"3.229.889,65",3229889.65,"2.652.050,22",2652050.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12591,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"40.647,75",40647.75,"618.487,18",618487.18,"3.229.889,65",3229889.65,"2.611.402,47",2611402.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12591,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"1.816,41",1816.41,"620.303,59",620303.59,"3.229.889,65",3229889.65,"2.609.586,06",2609586.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/05/2024,12591,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"27.667,30",27667.3,"647.970,89",647970.89,"3.229.889,65",3229889.65,"2.581.918,76",2581918.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/06/2024,12601,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"4.928,04",4928.04,"652.898,93",652898.93,"3.229.889,65",3229889.65,"2.576.990,72",2576990.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,21/06/2024,12608,06632,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"405.243,31",405243.31,"1.058.142,24",1058142.24,"3.229.889,65",3229889.65,"2.171.747,41",2171747.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06632,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,21/06/2024,12608,06632,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"201.311,71",201311.71,"1.259.453,95",1259453.95,"3.229.889,65",3229889.65,"1.970.435,70",1970435.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06632,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12615,05567,COOPERATIVA DOS BANANICULTORES E AGRICULTORES,59223,"85,95",85.95,"1.259.539,90",1259539.9,"3.229.889,65",3229889.65,"1.970.349,75",1970349.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05567,59223,COOPERATIVA DOS BANANICULTORES E AGRICULTORES
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12616,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"16.960,95",16960.95,"1.276.500,85",1276500.85,"3.229.889,65",3229889.65,"1.953.388,80",1953388.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1836,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12616,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"10.808,16",10808.16,"1.287.309,01",1287309.01,"3.229.889,65",3229889.65,"1.942.580,64",1942580.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.973,49",2973.49,"1.290.282,50",1290282.5,"3.229.889,65",3229889.65,"1.939.607,15",1939607.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"9.081,88",9081.88,"1.299.364,38",1299364.38,"3.229.889,65",3229889.65,"1.930.525,27",1930525.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"3.358,99",3358.99,"1.302.723,37",1302723.37,"3.229.889,65",3229889.65,"1.927.166,28",1927166.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"19.125,78",19125.78,"1.321.849,15",1321849.15,"3.229.889,65",3229889.65,"1.908.040,50",1908040.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12617,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"302,21",302.21,"1.322.151,36",1322151.36,"3.229.889,65",3229889.65,"1.907.738,29",1907738.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,28/06/2024,12618,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"3.929,38",3929.38,"1.326.080,74",1326080.74,"3.229.889,65",3229889.65,"1.903.808,91",1903808.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/07/2024,12229,05557,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"27.338,52",27338.52,"1.353.419,26",1353419.26,"3.229.889,65",3229889.65,"1.876.470,39",1876470.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05557,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/07/2024,12246,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"38.911,86",38911.86,"1.392.331,12",1392331.12,"3.229.889,65",3229889.65,"1.837.558,53",1837558.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/07/2024,12246,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"3.245,91",3245.91,"1.395.577,03",1395577.03,"3.229.889,65",3229889.65,"1.834.312,62",1834312.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/07/2024,12246,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"3.264,00",3264.0,"1.398.841,03",1398841.03,"3.229.889,65",3229889.65,"1.831.048,62",1831048.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/07/2024,12301,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.911,48",2911.48,"1.401.752,51",1401752.51,"3.229.889,65",3229889.65,"1.828.137,14",1828137.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/07/2024,12301,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"627,68",627.68,"1.402.380,19",1402380.19,"3.229.889,65",3229889.65,"1.827.509,46",1827509.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/07/2024,12301,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.879,63",1879.63,"1.404.259,82",1404259.82,"3.229.889,65",3229889.65,"1.825.629,83",1825629.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/07/2024,12301,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.985,03",2985.03,"1.407.244,85",1407244.85,"3.229.889,65",3229889.65,"1.822.644,80",1822644.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/07/2024,12302,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"3.914,78",3914.78,"1.411.159,63",1411159.63,"3.229.889,65",3229889.65,"1.818.730,02",1818730.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/07/2024,16348,06632,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"354.053,44",354053.44,"1.765.213,07",1765213.07,"3.229.889,65",3229889.65,"1.464.676,58",1464676.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06632,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1837,10,02,00,3.3.90.30.00,12.306.2001-2.028,19/07/2024,16348,06632,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"638.845,60",638845.6,"2.404.058,67",2404058.67,"3.229.889,65",3229889.65,"825.830,98",825830.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06632,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12650,05557,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"20.713,76",20713.76,"2.424.772,43",2424772.43,"3.229.889,65",3229889.65,"805.117,22",805117.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05557,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12650,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"693,90",693.9,"2.425.466,33",2425466.33,"3.229.889,65",3229889.65,"804.423,32",804423.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12650,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"4.175,41",4175.41,"2.429.641,74",2429641.74,"3.229.889,65",3229889.65,"800.247,91",800247.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12656,05557,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"40.033,68",40033.68,"2.469.675,42",2469675.42,"3.229.889,65",3229889.65,"760.214,23",760214.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05557,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12658,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"9.428,71",9428.71,"2.479.104,13",2479104.13,"3.229.889,65",3229889.65,"750.785,52",750785.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12658,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.841,67",2841.67,"2.481.945,80",2481945.8,"3.229.889,65",3229889.65,"747.943,85",747943.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12658,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"11.188,84",11188.84,"2.493.134,64",2493134.64,"3.229.889,65",3229889.65,"736.755,01",736755.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12658,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.806,44",2806.44,"2.495.941,08",2495941.08,"3.229.889,65",3229889.65,"733.948,57",733948.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12658,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.184,77",1184.77,"2.497.125,85",2497125.85,"3.229.889,65",3229889.65,"732.763,80",732763.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12658,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"3.564,59",3564.59,"2.500.690,44",2500690.44,"3.229.889,65",3229889.65,"729.199,21",729199.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12658,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"6.921,40",6921.4,"2.507.611,84",2507611.84,"3.229.889,65",3229889.65,"722.277,81",722277.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12658,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.123,95",1123.95,"2.508.735,79",2508735.79,"3.229.889,65",3229889.65,"721.153,86",721153.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12658,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"4.332,26",4332.26,"2.513.068,05",2513068.05,"3.229.889,65",3229889.65,"716.821,60",716821.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12659,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.830,35",5830.35,"2.518.898,40",2518898.4,"3.229.889,65",3229889.65,"710.991,25",710991.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12661,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"2.767,59",2767.59,"2.521.665,99",2521665.99,"3.229.889,65",3229889.65,"708.223,66",708223.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12661,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"1.585,69",1585.69,"2.523.251,68",2523251.68,"3.229.889,65",3229889.65,"706.637,97",706637.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12662,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"33.064,96",33064.96,"2.556.316,64",2556316.64,"3.229.889,65",3229889.65,"673.573,01",673573.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12672,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.861,15",5861.15,"2.562.177,79",2562177.79,"3.229.889,65",3229889.65,"667.711,86",667711.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1838,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12673,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"12.238,72",12238.72,"2.574.416,51",2574416.51,"3.229.889,65",3229889.65,"655.473,14",655473.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,30/08/2024,12678,05567,COOPERATIVA DOS BANANICULTORES E AGRICULTORES,59223,"7.272,72",7272.72,"2.581.689,23",2581689.23,"3.229.889,65",3229889.65,"648.200,42",648200.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05567,59223,COOPERATIVA DOS BANANICULTORES E AGRICULTORES
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,20/09/2024,12704,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"903,96",903.96,"2.582.593,19",2582593.19,"3.415.689,17",3415689.17,"833.095,98",833095.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12727,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"3.084,00",3084.0,"2.585.677,19",2585677.19,"3.410.689,17",3410689.17,"825.011,98",825011.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12727,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"1.012,58",1012.58,"2.586.689,77",2586689.77,"3.410.689,17",3410689.17,"823.999,40",823999.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12727,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"316,11",316.11,"2.587.005,88",2587005.88,"3.410.689,17",3410689.17,"823.683,29",823683.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12728,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"289,35",289.35,"2.587.295,23",2587295.23,"3.410.689,17",3410689.17,"823.393,94",823393.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12727,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"29,68",29.68,"2.587.324,91",2587324.91,"3.410.689,17",3410689.17,"823.364,26",823364.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12727,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"118,72",118.72,"2.587.443,63",2587443.63,"3.410.689,17",3410689.17,"823.245,54",823245.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12728,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.061,06",1061.06,"2.588.504,69",2588504.69,"3.410.689,17",3410689.17,"822.184,48",822184.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12728,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"2.648,94",2648.94,"2.591.153,63",2591153.63,"3.410.689,17",3410689.17,"819.535,54",819535.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12728,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.617,56",1617.56,"2.592.771,19",2592771.19,"3.410.689,17",3410689.17,"817.917,98",817917.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12728,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"6.251,35",6251.35,"2.599.022,54",2599022.54,"3.410.689,17",3410689.17,"811.666,63",811666.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12728,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.010,23",1010.23,"2.600.032,77",2600032.77,"3.410.689,17",3410689.17,"810.656,40",810656.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12728,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"3.613,42",3613.42,"2.603.646,19",2603646.19,"3.410.689,17",3410689.17,"807.042,98",807042.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12728,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"4.081,21",4081.21,"2.607.727,40",2607727.4,"3.410.689,17",3410689.17,"802.961,77",802961.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1839,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12728,05542,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"3.444,73",3444.73,"2.611.172,13",2611172.13,"3.410.689,17",3410689.17,"799.517,04",799517.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05542,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12729,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"8.968,86",8968.86,"2.620.140,99",2620140.99,"3.410.689,17",3410689.17,"790.548,18",790548.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12729,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"8.968,86",8968.86,"2.629.109,85",2629109.85,"3.410.689,17",3410689.17,"781.579,32",781579.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12729,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"157,63",157.63,"2.629.267,48",2629267.48,"3.410.689,17",3410689.17,"781.421,69",781421.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"9.792,90",9792.9,"2.639.060,38",2639060.38,"3.410.689,17",3410689.17,"771.628,79",771628.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"6.516,34",6516.34,"2.645.576,72",2645576.72,"3.410.689,17",3410689.17,"765.112,45",765112.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"241,12",241.12,"2.645.817,84",2645817.84,"3.410.689,17",3410689.17,"764.871,33",764871.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.299,80",5299.8,"2.651.117,64",2651117.64,"3.410.689,17",3410689.17,"759.571,53",759571.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,08/10/2024,12730,05564,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"5.046,85",5046.85,"2.656.164,49",2656164.49,"3.410.689,17",3410689.17,"754.524,68",754524.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05564,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,18/10/2024,12735,05551,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO,34388,"44.292,63",44292.63,"2.700.457,12",2700457.12,"3.410.689,17",3410689.17,"710.232,05",710232.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05551,34388,COOPAFAPS-COOP.AGROP.AGR.FAM.PILAR SUL REGIAO
2024,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,25/10/2024,12750,05561,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"286,50",286.5,"2.700.743,62",2700743.62,"3.410.689,17",3410689.17,"709.945,55",709945.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05561,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,1840,10,02,00,3.3.90.30.00,12.306.2001-2.028,29/10/2024,12753,06632,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"304.863,91",304863.91,"3.005.607,53",3005607.53,"3.410.689,17",3410689.17,"405.081,64",405081.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06632,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1841,10,02,00,3.3.90.39.00,12.306.2001-2.028,09/01/2024,12434,00303,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.048.079,66",1048079.66,"1.048.079,66",1048079.66,"11.711.631,00",11711631.0,"10.663.551,34",10663551.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00303,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1841,10,02,00,3.3.90.39.00,12.306.2001-2.028,11/01/2024,12431,00303,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"860.781,88",860781.88,"1.908.861,54",1908861.54,"11.711.631,00",11711631.0,"9.802.769,46",9802769.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00303,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1841,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/02/2024,12482,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"42.727,29",42727.29,"1.951.588,83",1951588.83,"11.711.631,00",11711631.0,"9.760.042,17",9760042.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1841,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/02/2024,12482,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"47.715,92",47715.92,"1.999.304,75",1999304.75,"11.711.631,00",11711631.0,"9.712.326,25",9712326.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1841,10,02,00,3.3.90.39.00,12.306.2001-2.028,18/04/2024,12552,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"574.938,38",574938.38,"2.574.243,13",2574243.13,"16.991.631,00",16991631.0,"14.417.387,87",14417387.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1841,10,02,00,3.3.90.39.00,12.306.2001-2.028,18/04/2024,12552,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"887.408,34",887408.34,"3.461.651,47",3461651.47,"16.991.631,00",16991631.0,"13.529.979,53",13529979.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1841,10,02,00,3.3.90.39.00,12.306.2001-2.028,17/05/2024,12581,07777,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.525.727,39",2525727.39,"5.987.378,86",5987378.86,"16.991.631,00",16991631.0,"11.004.252,14",11004252.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07777,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1841,10,02,00,3.3.90.39.00,12.306.2001-2.028,21/06/2024,12610,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.332.915,63",2332915.63,"8.320.294,49",8320294.49,"16.991.631,00",16991631.0,"8.671.336,51",8671336.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1841,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/07/2024,16375,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"0,20",0.2,"8.320.294,69",8320294.69,"16.991.631,00",16991631.0,"8.671.336,31",8671336.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1841,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/07/2024,16349,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"13.072,52",13072.52,"8.333.367,21",8333367.21,"16.991.631,00",16991631.0,"8.658.263,79",8658263.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1841,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/07/2024,15358,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"204.520,75",204520.75,"8.537.887,96",8537887.96,"16.991.631,00",16991631.0,"8.453.743,04",8453743.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/08/2024,12669,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"25.393,28",25393.28,"8.563.281,24",8563281.24,"16.991.631,00",16991631.0,"8.428.349,76",8428349.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/08/2024,12670,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"8.261,49",8261.49,"8.571.542,73",8571542.73,"16.991.631,00",16991631.0,"8.420.088,27",8420088.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/08/2024,12670,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"36.732,13",36732.13,"8.608.274,86",8608274.86,"16.991.631,00",16991631.0,"8.383.356,14",8383356.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/08/2024,12670,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"522.814,38",522814.38,"9.131.089,24",9131089.24,"16.991.631,00",16991631.0,"7.860.541,76",7860541.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/08/2024,12670,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"21.088,85",21088.85,"9.152.178,09",9152178.09,"16.991.631,00",16991631.0,"7.839.452,91",7839452.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/08/2024,12670,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"101.517,14",101517.14,"9.253.695,23",9253695.23,"16.991.631,00",16991631.0,"7.737.935,77",7737935.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/08/2024,12670,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"275.216,85",275216.85,"9.528.912,08",9528912.08,"16.991.631,00",16991631.0,"7.462.718,92",7462718.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,10/09/2024,12694,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"347.956,05",347956.05,"9.876.868,13",9876868.13,"16.991.631,00",16991631.0,"7.114.762,87",7114762.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,10/09/2024,12694,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"215.622,82",215622.82,"10.092.490,95",10092490.95,"16.991.631,00",16991631.0,"6.899.140,05",6899140.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,10/09/2024,12694,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"175.200,20",175200.2,"10.267.691,15",10267691.15,"16.991.631,00",16991631.0,"6.723.939,85",6723939.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/09/2024,12710,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"793.313,79",793313.79,"11.061.004,94",11061004.94,"16.991.631,00",16991631.0,"5.930.626,06",5930626.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/09/2024,12710,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.884.652,32",2884652.32,"13.945.657,26",13945657.26,"16.991.631,00",16991631.0,"3.045.973,74",3045973.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/09/2024,12710,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"223.295,93",223295.93,"14.168.953,19",14168953.19,"16.991.631,00",16991631.0,"2.822.677,81",2822677.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,07/10/2024,16349,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"-13.072,52",-13072.52,"14.155.880,67",14155880.67,"16.991.631,00",16991631.0,"2.835.750,33",2835750.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,07/10/2024,22362,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"13.072,52",13072.52,"14.168.953,19",14168953.19,"16.991.631,00",16991631.0,"2.822.677,81",2822677.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1842,10,02,00,3.3.90.39.00,12.306.2001-2.028,21/10/2024,12744,07777,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.899.099,53",1899099.53,"16.068.052,72",16068052.72,"16.991.631,00",16991631.0,"923.578,28",923578.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07777,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1843,10,02,00,3.3.90.39.00,12.306.2001-2.028,29/10/2024,12753,07777,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"709.458,47",709458.47,"16.777.511,19",16777511.19,"16.991.631,00",16991631.0,"214.119,81",214119.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07777,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1843,10,02,00,3.3.90.39.00,12.306.2001-2.028,18/11/2024,16375,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"-0,20",-0.2,"16.777.510,99",16777510.99,"16.991.631,00",16991631.0,"214.120,01",214120.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1843,10,02,00,3.3.90.39.00,12.306.2001-2.028,18/11/2024,25572,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"0,20",0.2,"16.777.511,19",16777511.19,"16.991.631,00",16991631.0,"214.119,81",214119.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1843,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/11/2024,12778,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"10.349,49",10349.49,"16.787.860,68",16787860.68,"16.991.631,00",16991631.0,"203.770,32",203770.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1843,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/11/2024,12778,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"13.453,79",13453.79,"16.801.314,47",16801314.47,"16.991.631,00",16991631.0,"190.316,53",190316.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1843,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/11/2024,12778,00308,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"44.601,92",44601.92,"16.845.916,39",16845916.39,"16.991.631,00",16991631.0,"145.714,61",145714.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00308,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1843,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/11/2024,12778,07777,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"135.197,01",135197.01,"16.981.113,40",16981113.4,"16.991.631,00",16991631.0,"10.517,60",10517.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07777,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1843,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12816,07777,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"10.517,60",10517.6,"16.991.631,00",16991631.0,"16.991.631,00",16991631.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07777,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1843,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12816,26610,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"687.204,61",687204.61,"17.678.835,61",17678835.61,"16.991.631,00",16991631.0,"-687.204,61",-687204.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26610,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1843,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12816,26610,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"82.939,42",82939.42,"17.761.775,03",17761775.03,"16.991.631,00",16991631.0,"-770.144,03",-770144.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26610,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1843,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12816,26610,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"178.003,72",178003.72,"17.939.778,75",17939778.75,"18.284.631,00",18284631.0,"344.852,25",344852.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26610,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1844,10,02,00,3.3.90.39.00,12.306.2001-2.028,11/01/2024,12430,00306,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"690.087,60",690087.6,"690.087,60",690087.6,"2.093.728,00",2093728.0,"1.403.640,40",1403640.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00306,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1844,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/02/2024,12482,00309,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"3.715,41",3715.41,"693.803,01",693803.01,"2.093.728,00",2093728.0,"1.399.924,99",1399924.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00309,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1844,10,02,00,3.3.90.39.00,12.306.2001-2.028,01/04/2024,12534,00309,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"287.332,77",287332.77,"981.135,78",981135.78,"2.093.728,00",2093728.0,"1.112.592,22",1112592.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00309,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1844,10,02,00,3.3.90.39.00,12.306.2001-2.028,01/04/2024,12534,00309,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"174.705,44",174705.44,"1.155.841,22",1155841.22,"2.093.728,00",2093728.0,"937.886,78",937886.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00309,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1844,10,02,00,3.3.90.39.00,12.306.2001-2.028,18/04/2024,12552,00309,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"245.405,84",245405.84,"1.401.247,06",1401247.06,"2.093.728,00",2093728.0,"692.480,94",692480.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00309,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1844,10,02,00,3.3.90.39.00,12.306.2001-2.028,26/04/2024,12562,00309,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"629.622,46",629622.46,"2.030.869,52",2030869.52,"2.093.728,00",2093728.0,"62.858,48",62858.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00309,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1844,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/08/2024,12670,00309,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"62.858,48",62858.48,"2.093.728,00",2093728.0,"2.093.728,00",2093728.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00309,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1845,10,02,00,3.3.90.39.00,12.306.2001-2.028,11/01/2024,12430,00304,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"42.571,09",42571.09,"42.571,09",42571.09,"2.254.324,00",2254324.0,"2.211.752,91",2211752.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00304,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1845,10,02,00,3.3.90.39.00,12.306.2001-2.028,18/01/2024,12430,00304,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.211.752,91",2211752.91,"2.254.324,00",2254324.0,"2.254.324,00",2254324.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00304,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1845,10,02,00,3.3.90.39.00,12.306.2001-2.028,29/11/2024,12787,24730,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"200.000,00",200000.0,"2.454.324,00",2454324.0,"5.254.324,00",5254324.0,"2.800.000,00",2800000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24730,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1845,10,02,00,3.3.90.39.00,12.306.2001-2.028,29/11/2024,12787,24730,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.726.624,16",1726624.16,"4.180.948,16",4180948.16,"5.254.324,00",5254324.0,"1.073.375,84",1073375.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24730,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1845,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12815,24730,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"268.516,25",268516.25,"4.449.464,41",4449464.41,"5.254.324,00",5254324.0,"804.859,59",804859.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24730,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1845,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12815,24730,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"175.189,65",175189.65,"4.624.654,06",4624654.06,"5.254.324,00",5254324.0,"629.669,94",629669.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24730,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1845,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12815,25087,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"406.866,55",406866.55,"5.031.520,61",5031520.61,"5.254.324,00",5254324.0,"222.803,39",222803.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25087,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1845,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12816,25087,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"222.803,39",222803.39,"5.254.324,00",5254324.0,"5.254.324,00",5254324.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25087,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,14/08/2024,12663,11235,WIIDOO TECNOLOGIA LTDA,42946,"14,40",14.4,"14,40",14.4,"170.444,00",170444.0,"170.429,60",170429.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,14/08/2024,12664,11235,WIIDOO TECNOLOGIA LTDA,42946,"360,00",360.0,"374,40",374.4,"170.444,00",170444.0,"170.069,60",170069.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,14/08/2024,12665,11235,WIIDOO TECNOLOGIA LTDA,42946,"180,00",180.0,"554,40",554.4,"170.444,00",170444.0,"169.889,60",169889.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,14/08/2024,12666,11235,WIIDOO TECNOLOGIA LTDA,42946,"144,00",144.0,"698,40",698.4,"170.444,00",170444.0,"169.745,60",169745.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,14/08/2024,12667,11235,WIIDOO TECNOLOGIA LTDA,42946,"3.600,00",3600.0,"4.298,40",4298.4,"170.444,00",170444.0,"166.145,60",166145.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,14/08/2024,12668,11235,WIIDOO TECNOLOGIA LTDA,42946,"1.800,00",1800.0,"6.098,40",6098.4,"170.444,00",170444.0,"164.345,60",164345.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,14/08/2024,12669,11235,WIIDOO TECNOLOGIA LTDA,42946,"144,00",144.0,"6.242,40",6242.4,"170.444,00",170444.0,"164.201,60",164201.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,14/08/2024,12670,11235,WIIDOO TECNOLOGIA LTDA,42946,"3.600,00",3600.0,"9.842,40",9842.4,"170.444,00",170444.0,"160.601,60",160601.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,14/08/2024,12671,11235,WIIDOO TECNOLOGIA LTDA,42946,"1.800,00",1800.0,"11.642,40",11642.4,"170.444,00",170444.0,"158.801,60",158801.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,30/08/2024,12678,11235,WIIDOO TECNOLOGIA LTDA,42946,"144,00",144.0,"11.786,40",11786.4,"170.444,00",170444.0,"158.657,60",158657.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,30/08/2024,12678,11235,WIIDOO TECNOLOGIA LTDA,42946,"3.600,00",3600.0,"15.386,40",15386.4,"170.444,00",170444.0,"155.057,60",155057.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,30/08/2024,12678,11235,WIIDOO TECNOLOGIA LTDA,42946,"1.800,00",1800.0,"17.186,40",17186.4,"170.444,00",170444.0,"153.257,60",153257.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,04/10/2024,17214,11235,WIIDOO TECNOLOGIA LTDA,42946,"144,00",144.0,"17.330,40",17330.4,"170.444,00",170444.0,"153.113,60",153113.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,04/10/2024,17214,11235,WIIDOO TECNOLOGIA LTDA,42946,"3.600,00",3600.0,"20.930,40",20930.4,"170.444,00",170444.0,"149.513,60",149513.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,04/10/2024,17214,11235,WIIDOO TECNOLOGIA LTDA,42946,"1.800,00",1800.0,"22.730,40",22730.4,"170.444,00",170444.0,"147.713,60",147713.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1846,08,01,00,3.3.90.40.00,08.244.4004-2.179,14/11/2024,12772,11235,WIIDOO TECNOLOGIA LTDA,42946,"144,00",144.0,"22.874,40",22874.4,"170.444,00",170444.0,"147.569,60",147569.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1847,08,01,00,3.3.90.40.00,08.244.4004-2.179,14/11/2024,12772,11235,WIIDOO TECNOLOGIA LTDA,42946,"3.600,00",3600.0,"26.474,40",26474.4,"170.444,00",170444.0,"143.969,60",143969.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1847,08,01,00,3.3.90.40.00,08.244.4004-2.179,14/11/2024,12772,11235,WIIDOO TECNOLOGIA LTDA,42946,"1.800,00",1800.0,"28.274,40",28274.4,"170.444,00",170444.0,"142.169,60",142169.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1847,08,01,00,3.3.90.40.00,08.244.4004-2.179,29/11/2024,12787,11235,WIIDOO TECNOLOGIA LTDA,42946,"129,60",129.6,"28.404,00",28404.0,"170.444,00",170444.0,"142.040,00",142040.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1847,08,01,00,3.3.90.40.00,08.244.4004-2.179,29/11/2024,12787,11235,WIIDOO TECNOLOGIA LTDA,42946,"3.240,00",3240.0,"31.644,00",31644.0,"170.444,00",170444.0,"138.800,00",138800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1847,08,01,00,3.3.90.40.00,08.244.4004-2.179,29/11/2024,12787,11235,WIIDOO TECNOLOGIA LTDA,42946,"1.620,00",1620.0,"33.264,00",33264.0,"170.444,00",170444.0,"137.180,00",137180.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11235,42946,WIIDOO TECNOLOGIA LTDA
2024,1848,15,01,00,3.3.90.30.00,16.122.5002-2.019,15/01/2024,12425,01375,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"300,00",300.0,"300,00",300.0,"300,00",300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01375,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,1848,15,01,00,3.3.90.30.00,16.122.5002-2.019,01/02/2024,12444,02753,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"300,00",300.0,"579,15",579.15,"1.479,15",1479.15,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02753,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,1848,15,01,00,3.3.90.30.00,16.122.5002-2.019,07/02/2024,12463,05294,DAIANE OJEDA DE MELO SILVA-002519,44995,"900,00",900.0,"1.479,15",1479.15,"1.479,15",1479.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05294,44995,DAIANE OJEDA DE MELO SILVA-002519
2024,1848,15,01,00,3.3.90.30.00,16.122.5002-2.019,23/02/2024,12481,06190,DAIANE OJEDA DE MELO SILVA-002519,44995,"900,00",900.0,"2.376,56",2376.56,"2.676,56",2676.56,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06190,44995,DAIANE OJEDA DE MELO SILVA-002519
2024,1848,15,01,00,3.3.90.30.00,16.122.5002-2.019,01/03/2024,12473,05767,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"300,00",300.0,"2.676,56",2676.56,"2.676,56",2676.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05767,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,1849,15,01,00,3.3.90.30.00,16.122.5002-2.019,25/03/2024,12518,08291,DAIANE OJEDA DE MELO SILVA-002519,44995,"490,00",490.0,"3.152,41",3152.41,"4.802,41",4802.41,"1.650,00",1650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08291,44995,DAIANE OJEDA DE MELO SILVA-002519
2024,1849,15,01,00,3.3.90.30.00,16.122.5002-2.019,01/04/2024,12515,07944,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"300,00",300.0,"3.452,41",3452.41,"4.802,41",4802.41,"1.350,00",1350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07944,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,1849,15,01,00,3.3.90.30.00,16.122.5002-2.019,05/04/2024,12538,07782,ENEIDA VALERIA DA SILVA AITH,31276,"63,78",63.78,"3.516,19",3516.19,"4.802,41",4802.41,"1.286,22",1286.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07782,31276,ENEIDA VALERIA DA SILVA AITH
2024,1849,15,01,00,3.3.90.30.00,16.122.5002-2.019,25/04/2024,12557,10977,DAIANE OJEDA DE MELO SILVA-002519,44995,"900,00",900.0,"4.386,95",4386.95,"5.973,17",5973.17,"1.586,22",1586.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10977,44995,DAIANE OJEDA DE MELO SILVA-002519
2024,1849,15,01,00,3.3.90.30.00,16.122.5002-2.019,02/05/2024,12548,09901,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"300,00",300.0,"4.686,95",4686.95,"5.973,17",5973.17,"1.286,22",1286.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09901,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,1849,15,01,00,3.3.90.30.00,16.122.5002-2.019,10/05/2024,12573,07782,ENEIDA VALERIA DA SILVA AITH,31276,"63,78",63.78,"4.750,73",4750.73,"5.973,17",5973.17,"1.222,44",1222.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07782,31276,ENEIDA VALERIA DA SILVA AITH
2024,1850,15,01,00,3.3.90.30.00,16.122.5002-2.019,27/05/2024,12584,12888,DAIANE OJEDA DE MELO SILVA-002519,44995,"1.000,00",1000.0,"5.711,73",5711.73,"7.234,17",7234.17,"1.522,44",1522.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12888,44995,DAIANE OJEDA DE MELO SILVA-002519
2024,1850,15,01,00,3.3.90.30.00,16.122.5002-2.019,03/06/2024,12584,12817,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"300,00",300.0,"6.011,73",6011.73,"7.234,17",7234.17,"1.222,44",1222.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12817,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,1850,15,01,00,3.3.90.30.00,16.122.5002-2.019,07/06/2024,13005,07782,ENEIDA VALERIA DA SILVA AITH,31276,"116,93",116.93,"6.128,66",6128.66,"7.234,17",7234.17,"1.105,51",1105.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07782,31276,ENEIDA VALERIA DA SILVA AITH
2024,1850,15,01,00,3.3.90.30.00,16.122.5002-2.019,14/06/2024,12600,13728,DAIANE OJEDA DE MELO SILVA-007286,44995,"950,00",950.0,"7.045,01",7045.01,"8.450,52",8450.52,"1.405,51",1405.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13728,44995,DAIANE OJEDA DE MELO SILVA-007286
2024,1850,15,01,00,3.3.90.30.00,16.122.5002-2.019,01/07/2024,12606,14021,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"300,00",300.0,"7.345,01",7345.01,"8.450,52",8450.52,"1.105,51",1105.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14021,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,1851,15,01,00,3.3.90.30.00,16.122.5002-2.019,19/07/2024,12632,16334,DAIANE OJEDA DE MELO SILVA-007286,44995,"850,00",850.0,"8.136,84",8136.84,"9.542,35",9542.35,"1.405,51",1405.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16334,44995,DAIANE OJEDA DE MELO SILVA-007286
2024,1851,15,01,00,3.3.90.30.00,16.122.5002-2.019,26/07/2024,12686,07782,ENEIDA VALERIA DA SILVA AITH,31276,"85,04",85.04,"8.221,88",8221.88,"9.822,35",9822.35,"1.600,47",1600.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07782,31276,ENEIDA VALERIA DA SILVA AITH
2024,1851,15,01,00,3.3.90.30.00,16.122.5002-2.019,01/08/2024,12636,16398,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"300,00",300.0,"8.521,88",8521.88,"9.822,35",9822.35,"1.300,47",1300.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16398,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,1851,15,01,00,3.3.90.30.00,16.122.5002-2.019,06/08/2024,12644,16783,DAIANE OJEDA DE MELO SILVA-007286,44995,"280,00",280.0,"8.801,88",8801.88,"9.822,35",9822.35,"1.020,47",1020.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16783,44995,DAIANE OJEDA DE MELO SILVA-007286
2024,1851,15,01,00,3.3.90.30.00,16.122.5002-2.019,12/08/2024,12660,18066,DAIANE OJEDA DE MELO SILVA-007286,44995,"800,00",800.0,"9.494,46",9494.46,"10.814,93",10814.93,"1.320,47",1320.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18066,44995,DAIANE OJEDA DE MELO SILVA-007286
2024,1851,15,01,00,3.3.90.30.00,16.122.5002-2.019,27/08/2024,12678,07782,ENEIDA VALERIA DA SILVA AITH,31276,"106,30",106.3,"9.597,76",9597.76,"10.811,93",10811.93,"1.214,17",1214.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07782,31276,ENEIDA VALERIA DA SILVA AITH
2024,1851,15,01,00,3.3.90.30.00,16.122.5002-2.019,02/09/2024,12660,18155,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"300,00",300.0,"9.897,76",9897.76,"10.811,93",10811.93,"914,17",914.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18155,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,1852,15,01,00,3.3.90.30.00,16.122.5002-2.019,13/09/2024,19778,19963,FELIPE GONCALVES,38096,"750,00",750.0,"10.641,79",10641.79,"11.555,96",11555.96,"914,17",914.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19963,38096,FELIPE GONCALVES
2024,1852,15,01,00,3.3.90.30.00,16.122.5002-2.019,01/10/2024,12705,20711,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"300,00",300.0,"10.901,60",10901.6,"11.815,77",11815.77,"914,17",914.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20711,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,1852,15,01,00,3.3.90.30.00,16.122.5002-2.019,17/10/2024,12736,22231,DAIANE OJEDA DE MELO SILVA-007286,44995,"900,00",900.0,"11.761,05",11761.05,"12.975,22",12975.22,"1.214,17",1214.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22231,44995,DAIANE OJEDA DE MELO SILVA-007286
2024,1852,15,01,00,3.3.90.30.00,16.122.5002-2.019,01/11/2024,12737,22257,CIBELE RODRIGUES DA COSTA DUARTE-004721,53224,"300,00",300.0,"12.061,05",12061.05,"13.875,22",13875.22,"1.814,17",1814.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22257,53224,CIBELE RODRIGUES DA COSTA DUARTE-004721
2024,1852,15,01,00,3.3.90.30.00,16.122.5002-2.019,07/11/2024,12761,23725,DAIANE OJEDA DE MELO SILVA-007286,44995,"900,00",900.0,"12.959,50",12959.5,"13.873,67",13873.67,"914,17",914.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23725,44995,DAIANE OJEDA DE MELO SILVA-007286
2024,1853,15,01,00,3.3.90.30.00,16.122.5002-2.019,22/11/2024,12779,07782,ENEIDA VALERIA DA SILVA AITH,31276,"148,82",148.82,"13.108,16",13108.16,"13.873,51",13873.51,"765,35",765.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07782,31276,ENEIDA VALERIA DA SILVA AITH
2024,1853,15,01,00,3.3.90.30.00,16.122.5002-2.019,22/11/2024,12779,07782,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"13.235,72",13235.72,"13.873,51",13873.51,"637,79",637.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07782,31276,ENEIDA VALERIA DA SILVA AITH
2024,1853,15,01,00,3.3.90.30.00,16.122.5002-2.019,10/12/2024,12799,07782,ENEIDA VALERIA DA SILVA AITH,31276,"170,08",170.08,"13.403,60",13403.6,"13.871,31",13871.31,"467,71",467.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07782,31276,ENEIDA VALERIA DA SILVA AITH
2024,1853,15,01,00,3.3.90.30.00,16.122.5002-2.019,10/12/2024,12799,07782,ENEIDA VALERIA DA SILVA AITH,31276,"170,08",170.08,"13.573,68",13573.68,"13.871,31",13871.31,"297,63",297.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07782,31276,ENEIDA VALERIA DA SILVA AITH
2024,1854,28,01,00,3.3.90.40.00,04.122.7005-2.019,22/03/2024,12527,08266,COMPETITIVIDADE LTDA,58363,"54.278,75",54278.75,"54.278,75",54278.75,"253.169,64",253169.64,"198.890,89",198890.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08266,58363,COMPETITIVIDADE LTDA
2024,1854,28,01,00,3.3.90.40.00,04.122.7005-2.019,29/05/2024,12606,08266,COMPETITIVIDADE LTDA,58363,"13.662,00",13662.0,"67.940,75",67940.75,"303.169,64",303169.64,"235.228,89",235228.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08266,58363,COMPETITIVIDADE LTDA
2024,1854,28,01,00,3.3.90.40.00,04.122.7005-2.019,14/08/2024,12674,08266,COMPETITIVIDADE LTDA,58363,"13.662,00",13662.0,"81.602,75",81602.75,"303.169,64",303169.64,"221.566,89",221566.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08266,58363,COMPETITIVIDADE LTDA
2024,1854,28,01,00,3.3.90.40.00,04.122.7005-2.019,24/09/2024,12716,08266,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"89.456,81",89456.81,"303.169,64",303169.64,"213.712,83",213712.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08266,58363,COMPETITIVIDADE LTDA
2024,1854,28,01,00,3.3.90.40.00,04.122.7005-2.019,22/10/2024,12756,08266,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"97.310,87",97310.87,"303.169,64",303169.64,"205.858,77",205858.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08266,58363,COMPETITIVIDADE LTDA
2024,1854,28,01,00,3.3.90.40.00,04.122.7005-2.019,25/11/2024,12791,08266,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"105.164,93",105164.93,"160.143,35",160143.35,"54.978,42",54978.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08266,58363,COMPETITIVIDADE LTDA
2024,1854,28,01,00,3.3.90.40.00,04.122.7005-2.019,20/12/2024,12818,08266,COMPETITIVIDADE LTDA,58363,"7.854,06",7854.06,"113.018,99",113018.99,"160.143,35",160143.35,"47.124,36",47124.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08266,58363,COMPETITIVIDADE LTDA
2024,1856,19,01,00,3.3.90.30.00,06.153.8002-2.202,15/01/2024,12425,00793,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00793,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1856,19,01,00,3.3.90.30.00,06.153.8002-2.202,01/02/2024,12445,02764,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"300,00",300.0,"800,00",800.0,"53.040,00",53040.0,"52.240,00",52240.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02764,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1856,19,01,00,3.3.90.30.00,06.153.8002-2.202,02/02/2024,12467,02688,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"824,00",824.0,"1.624,00",1624.0,"53.040,00",53040.0,"51.416,00",51416.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02688,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,1856,19,01,00,3.3.90.30.00,06.153.8002-2.202,16/02/2024,12477,06010,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"720,00",720.0,"2.344,00",2344.0,"54.060,00",54060.0,"51.716,00",51716.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06010,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1856,19,01,00,3.3.90.30.00,06.153.8002-2.202,01/03/2024,12479,06081,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"300,00",300.0,"2.644,00",2644.0,"54.060,00",54060.0,"51.416,00",51416.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06081,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1856,19,01,00,3.3.90.30.00,06.153.8002-2.202,05/03/2024,12499,02688,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"824,00",824.0,"3.468,00",3468.0,"54.060,00",54060.0,"50.592,00",50592.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02688,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,1856,19,01,00,3.3.90.30.00,06.153.8002-2.202,22/03/2024,15199,02688,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"824,00",824.0,"4.292,00",4292.0,"54.460,00",54460.0,"50.168,00",50168.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02688,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,1856,19,01,00,3.3.90.30.00,06.153.8002-2.202,01/04/2024,12506,07627,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"400,00",400.0,"4.692,00",4692.0,"54.460,00",54460.0,"49.768,00",49768.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07627,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1857,19,01,00,3.3.90.30.00,06.153.8002-2.202,19/04/2024,12553,02688,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"824,00",824.0,"5.516,00",5516.0,"54.960,00",54960.0,"49.444,00",49444.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02688,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,1857,19,01,00,3.3.90.30.00,06.153.8002-2.202,02/05/2024,12550,09905,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"6.016,00",6016.0,"54.960,00",54960.0,"48.944,00",48944.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09905,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1857,19,01,00,3.3.90.30.00,06.153.8002-2.202,03/06/2024,12583,12784,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"6.246,11",6246.11,"57.474,91",57474.91,"51.228,80",51228.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12784,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1857,19,01,00,3.3.90.30.00,06.153.8002-2.202,14/06/2024,12659,02688,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"824,00",824.0,"7.070,11",7070.11,"57.474,91",57474.91,"50.404,80",50404.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02688,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,1857,19,01,00,3.3.90.30.00,06.153.8002-2.202,28/06/2024,12615,02688,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"824,00",824.0,"7.694,11",7694.11,"58.174,91",58174.91,"50.480,80",50480.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02688,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,1857,19,01,00,3.3.90.30.00,06.153.8002-2.202,01/07/2024,12609,14179,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"900,00",900.0,"8.594,11",8594.11,"58.174,91",58174.91,"49.580,80",49580.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14179,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1857,19,01,00,3.3.90.30.00,06.153.8002-2.202,05/07/2024,12228,02686,B & G RESTAURANTE LTDA,57443,"5.980,00",5980.0,"14.574,11",14574.11,"58.174,91",58174.91,"43.600,80",43600.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02686,57443,B & G RESTAURANTE LTDA
2024,1858,19,01,00,3.3.90.30.00,06.153.8002-2.202,26/07/2024,12670,02686,B & G RESTAURANTE LTDA,57443,"6.900,00",6900.0,"21.474,11",21474.11,"59.174,91",59174.91,"37.700,80",37700.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02686,57443,B & G RESTAURANTE LTDA
2024,1858,19,01,00,3.3.90.30.00,06.153.8002-2.202,01/08/2024,12639,16539,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"1.000,00",1000.0,"22.474,11",22474.11,"59.174,91",59174.91,"36.700,80",36700.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16539,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1858,19,01,00,3.3.90.30.00,06.153.8002-2.202,14/08/2024,12689,02688,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"824,00",824.0,"23.298,11",23298.11,"59.674,91",59674.91,"36.376,80",36376.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02688,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,1858,19,01,00,3.3.90.30.00,06.153.8002-2.202,02/09/2024,12670,18249,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"23.798,11",23798.11,"59.674,91",59674.91,"35.876,80",35876.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18249,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1858,19,01,00,3.3.90.30.00,06.153.8002-2.202,04/09/2024,12693,02686,B & G RESTAURANTE LTDA,57443,"7.130,00",7130.0,"30.928,11",30928.11,"59.674,91",59674.91,"28.746,80",28746.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02686,57443,B & G RESTAURANTE LTDA
2024,1858,19,01,00,3.3.90.30.00,06.153.8002-2.202,04/09/2024,12703,02688,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"824,00",824.0,"31.752,11",31752.11,"59.674,91",59674.91,"27.922,80",27922.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02688,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,1858,19,01,00,3.3.90.30.00,06.153.8002-2.202,16/09/2024,12693,20091,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"400,00",400.0,"32.152,11",32152.11,"60.574,91",60574.91,"28.422,80",28422.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20091,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1858,19,01,00,3.3.90.30.00,06.153.8002-2.202,18/09/2024,12703,02688,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"824,00",824.0,"32.976,11",32976.11,"60.574,91",60574.91,"27.598,80",27598.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02688,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,1858,19,01,00,3.3.90.30.00,06.153.8002-2.202,18/09/2024,12705,02686,B & G RESTAURANTE LTDA,57443,"7.130,00",7130.0,"40.106,11",40106.11,"60.574,91",60574.91,"20.468,80",20468.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02686,57443,B & G RESTAURANTE LTDA
2024,1858,19,01,00,3.3.90.30.00,06.153.8002-2.202,01/10/2024,12694,20097,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"500,00",500.0,"40.606,11",40606.11,"60.574,91",60574.91,"19.968,80",19968.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20097,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1859,19,01,00,3.3.90.30.00,06.153.8002-2.202,11/10/2024,12736,02686,B & G RESTAURANTE LTDA,57443,"6.900,00",6900.0,"47.506,11",47506.11,"60.814,91",60814.91,"13.308,80",13308.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02686,57443,B & G RESTAURANTE LTDA
2024,1859,19,01,00,3.3.90.30.00,06.153.8002-2.202,01/11/2024,12730,21931,REGIANE CRISTINE DE SOUZA MACHADO-004887,39322,"240,00",240.0,"47.746,11",47746.11,"60.814,91",60814.91,"13.068,80",13068.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21931,39322,REGIANE CRISTINE DE SOUZA MACHADO-004887
2024,1859,19,01,00,3.3.90.30.00,06.153.8002-2.202,25/11/2024,12780,02686,B & G RESTAURANTE LTDA,57443,"7.130,00",7130.0,"54.876,11",54876.11,"60.830,11",60830.11,"5.954,00",5954.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02686,57443,B & G RESTAURANTE LTDA
2024,1859,19,01,00,3.3.90.30.00,06.153.8002-2.202,06/12/2024,12795,02686,B & G RESTAURANTE LTDA,57443,"2.300,00",2300.0,"57.176,11",57176.11,"60.830,11",60830.11,"3.654,00",3654.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02686,57443,B & G RESTAURANTE LTDA
2024,1860,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/01/2024,02072,03970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.562,08",4562.08,"4.562,08",4562.08,"4.562,08",4562.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1860,28,01,00,3.3.90.36.00,04.122.7005-2.019,29/02/2024,04435,06963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.254,40",3254.4,"7.816,48",7816.48,"7.816,48",7816.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1860,28,01,00,3.3.90.36.00,04.122.7005-2.019,27/03/2024,06422,08937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.254,40",3254.4,"11.070,88",11070.88,"11.070,88",11070.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1860,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/04/2024,08985,11325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.917,76",-4917.76,"6.153,12",6153.12,"11.070,88",11070.88,"4.917,76",4917.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1860,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/04/2024,08985,11325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.917,76",4917.76,"11.070,88",11070.88,"11.070,88",11070.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1860,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/04/2024,09007,11348,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.917,76",4917.76,"15.988,64",15988.64,"15.988,64",15988.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11348,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1860,28,01,00,3.3.90.36.00,04.122.7005-2.019,29/05/2024,11474,13178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.775,04",7775.04,"23.763,68",23763.68,"23.763,68",23763.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1860,28,01,00,3.3.90.36.00,04.122.7005-2.019,28/06/2024,13623,14971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.308,64",7308.64,"31.072,32",31072.32,"31.072,32",31072.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1860,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/07/2024,16060,17106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.598,00",6598.0,"37.670,32",37670.32,"37.670,32",37670.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1861,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/08/2024,18673,19271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.256,08",8256.08,"45.926,40",45926.4,"45.926,40",45926.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1861,28,01,00,3.3.90.36.00,04.122.7005-2.019,30/09/2024,21676,21025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.211,60",8211.6,"54.138,00",54138.0,"54.138,00",54138.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1861,28,01,00,3.3.90.36.00,04.122.7005-2.019,31/10/2024,24262,23069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.296,40",9296.4,"63.434,40",63434.4,"63.434,40",63434.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1861,28,01,00,3.3.90.36.00,04.122.7005-2.019,29/11/2024,26310,24710,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.296,40",9296.4,"72.730,80",72730.8,"72.730,80",72730.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24710,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1861,28,01,00,3.3.90.36.00,04.122.7005-2.019,27/12/2024,28170,26773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.428,56",8428.56,"81.159,36",81159.36,"81.159,36",81159.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1862,34,01,00,3.3.90.36.00,23.122.6002-2.019,31/01/2024,02072,03971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.418,40",10418.4,"10.418,40",10418.4,"10.418,40",10418.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1862,34,01,00,3.3.90.36.00,23.122.6002-2.019,29/02/2024,04435,06964,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.854,40",8854.4,"19.272,80",19272.8,"19.272,80",19272.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06964,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1862,34,01,00,3.3.90.36.00,23.122.6002-2.019,27/03/2024,06422,08938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.261,12",8261.12,"27.533,92",27533.92,"27.533,92",27533.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1862,34,01,00,3.3.90.36.00,23.122.6002-2.019,30/04/2024,08985,11326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.424,00",-5424.0,"22.109,92",22109.92,"27.533,92",27533.92,"5.424,00",5424.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1862,34,01,00,3.3.90.36.00,23.122.6002-2.019,30/04/2024,08985,11326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.424,00",5424.0,"27.533,92",27533.92,"27.533,92",27533.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1862,34,01,00,3.3.90.36.00,23.122.6002-2.019,30/04/2024,09007,11349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.424,00",5424.0,"32.957,92",32957.92,"32.957,92",32957.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1862,34,01,00,3.3.90.36.00,23.122.6002-2.019,29/05/2024,11474,13179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.459,04",8459.04,"41.416,96",41416.96,"41.416,96",41416.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1862,34,01,00,3.3.90.36.00,23.122.6002-2.019,28/06/2024,13623,14972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.516,64",8516.64,"49.933,60",49933.6,"49.933,60",49933.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1862,34,01,00,3.3.90.36.00,23.122.6002-2.019,31/07/2024,16060,17107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.264,00",6264.0,"56.197,60",56197.6,"56.197,60",56197.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1863,34,01,00,3.3.90.36.00,23.122.6002-2.019,30/08/2024,18673,19272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.219,52",6219.52,"62.417,12",62417.12,"62.417,12",62417.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1863,34,01,00,3.3.90.36.00,23.122.6002-2.019,30/09/2024,21676,21026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.859,20",8859.2,"71.276,32",71276.32,"71.276,32",71276.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1863,34,01,00,3.3.90.36.00,23.122.6002-2.019,31/10/2024,24262,23070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.678,40",8678.4,"79.954,72",79954.72,"79.954,72",79954.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1863,34,01,00,3.3.90.36.00,23.122.6002-2.019,29/11/2024,26310,24711,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.606,08",8606.08,"88.560,80",88560.8,"88.560,80",88560.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24711,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1863,34,01,00,3.3.90.36.00,23.122.6002-2.019,27/12/2024,28170,26774,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.395,04",8395.04,"96.955,84",96955.84,"96.955,84",96955.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26774,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1864,31,01,00,3.3.90.36.00,27.812.3001-2.019,31/01/2024,02072,03972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.900,24",11900.24,"11.900,24",11900.24,"11.900,24",11900.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1864,31,01,00,3.3.90.36.00,27.812.3001-2.019,29/02/2024,04435,06965,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.416,40",6416.4,"18.316,64",18316.64,"18.316,64",18316.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06965,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1864,31,01,00,3.3.90.36.00,27.812.3001-2.019,27/03/2024,06422,08939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.407,72",7407.72,"25.724,36",25724.36,"25.724,36",25724.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1864,31,01,00,3.3.90.36.00,27.812.3001-2.019,30/04/2024,08985,11327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.593,60",-7593.6,"18.130,76",18130.76,"25.724,36",25724.36,"7.593,60",7593.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1864,31,01,00,3.3.90.36.00,27.812.3001-2.019,30/04/2024,08985,11327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.593,60",7593.6,"25.724,36",25724.36,"25.724,36",25724.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1864,31,01,00,3.3.90.36.00,27.812.3001-2.019,30/04/2024,09007,11350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.593,60",7593.6,"33.317,96",33317.96,"33.317,96",33317.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1864,31,01,00,3.3.90.36.00,27.812.3001-2.019,29/05/2024,11474,13180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.654,72",9654.72,"42.972,68",42972.68,"42.972,68",42972.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1864,31,01,00,3.3.90.36.00,27.812.3001-2.019,10/06/2024,12380,13678,PREFEITURA MUNICIPAL DE SOROCABA,17682,"867,84",867.84,"43.840,52",43840.52,"43.840,52",43840.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13678,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1864,31,01,00,3.3.90.36.00,27.812.3001-2.019,28/06/2024,13623,14973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.852,72",11852.72,"55.693,24",55693.24,"55.874,04",55874.04,"180,80",180.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1864,31,01,00,3.3.90.36.00,27.812.3001-2.019,02/07/2024,14297,15398,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180,80",180.8,"55.874,04",55874.04,"55.874,04",55874.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15398,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1865,31,01,00,3.3.90.36.00,27.812.3001-2.019,31/07/2024,16060,17108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.765,76",15765.76,"71.639,80",71639.8,"71.639,80",71639.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1865,31,01,00,3.3.90.36.00,27.812.3001-2.019,30/08/2024,18673,19273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.054,16",17054.16,"88.693,96",88693.96,"88.693,96",88693.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1865,31,01,00,3.3.90.36.00,27.812.3001-2.019,30/09/2024,21676,21027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.336,32",16336.32,"105.030,28",105030.28,"105.030,28",105030.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1865,31,01,00,3.3.90.36.00,27.812.3001-2.019,31/10/2024,24262,23071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.372,72",16372.72,"121.403,00",121403.0,"121.403,00",121403.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1865,31,01,00,3.3.90.36.00,27.812.3001-2.019,29/11/2024,26310,24712,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.042,56",15042.56,"136.445,56",136445.56,"136.445,56",136445.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24712,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1865,31,01,00,3.3.90.36.00,27.812.3001-2.019,27/12/2024,28170,26775,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.046,16",14046.16,"150.491,72",150491.72,"150.491,72",150491.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26775,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1866,32,01,00,3.3.90.36.00,18.122.6001-2.019,03/01/2024,00149,01051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"376,32",376.32,"376,32",376.32,"702,24",702.24,"325,92",325.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1866,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/01/2024,02072,03981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.149,28",20149.28,"20.525,60",20525.6,"702,24",702.24,"-19.823,36",-19823.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1866,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/01/2024,02072,01051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"325,92",325.92,"20.851,52",20851.52,"20.851,52",20851.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1866,32,01,00,3.3.90.36.00,18.122.6001-2.019,29/02/2024,04435,06966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.406,24",18406.24,"39.257,76",39257.76,"39.257,76",39257.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1866,32,01,00,3.3.90.36.00,18.122.6001-2.019,01/03/2024,04591,07154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,28",2097.28,"41.355,04",41355.04,"41.355,04",41355.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1866,32,01,00,3.3.90.36.00,18.122.6001-2.019,27/03/2024,06422,08940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.072,96",26072.96,"67.428,00",67428.0,"68.115,04",68115.04,"687,04",687.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1866,32,01,00,3.3.90.36.00,18.122.6001-2.019,02/04/2024,06950,09206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"687,04",687.04,"68.115,04",68115.04,"68.115,04",68115.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1866,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/04/2024,08985,11328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-29.627,68",-29627.68,"38.487,36",38487.36,"68.115,04",68115.04,"29.627,68",29627.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1866,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/04/2024,08985,11328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.627,68",29627.68,"68.115,04",68115.04,"68.115,04",68115.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1866,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/04/2024,09007,11351,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.627,68",29627.68,"97.742,72",97742.72,"97.742,72",97742.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11351,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1866,32,01,00,3.3.90.36.00,18.122.6001-2.019,03/05/2024,09686,11697,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.140,00",1140.0,"98.882,72",98882.72,"98.882,72",98882.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11697,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1867,32,01,00,3.3.90.36.00,18.122.6001-2.019,29/05/2024,11474,13181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.753,60",26753.6,"125.636,32",125636.32,"125.636,32",125636.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1867,32,01,00,3.3.90.36.00,18.122.6001-2.019,28/06/2024,13623,14974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.793,60",25793.6,"151.429,92",151429.92,"151.429,92",151429.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1867,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/07/2024,16060,17109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.294,64",23294.64,"174.724,56",174724.56,"174.724,56",174724.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1867,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/08/2024,18673,19274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.549,60",25549.6,"200.274,16",200274.16,"200.274,16",200274.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1867,32,01,00,3.3.90.36.00,18.122.6001-2.019,30/09/2024,21676,21028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.699,20",24699.2,"224.973,36",224973.36,"224.973,36",224973.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1867,32,01,00,3.3.90.36.00,18.122.6001-2.019,31/10/2024,24262,23072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.837,28",20837.28,"245.810,64",245810.64,"245.810,64",245810.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1867,32,01,00,3.3.90.36.00,18.122.6001-2.019,08/11/2024,24835,23903,PREFEITURA MUNICIPAL DE SOROCABA,17682,"630,00",630.0,"246.440,64",246440.64,"246.440,64",246440.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23903,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1868,32,01,00,3.3.90.36.00,18.122.6001-2.019,29/11/2024,26310,24713,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.243,60",21243.6,"267.684,24",267684.24,"267.684,24",267684.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24713,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1868,32,01,00,3.3.90.36.00,18.122.6001-2.019,27/12/2024,28170,26776,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.262,24",22262.24,"289.946,48",289946.48,"289.946,48",289946.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26776,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1869,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/01/2024,02072,03973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.928,08",31928.08,"31.928,08",31928.08,"31.928,08",31928.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1869,37,01,00,3.3.90.36.00,04.122.7009-2.019,29/02/2024,04435,06967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.833,92",37833.92,"69.762,00",69762.0,"69.762,00",69762.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1869,37,01,00,3.3.90.36.00,04.122.7009-2.019,27/03/2024,06422,08941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.079,04",42079.04,"111.841,04",111841.04,"112.636,56",112636.56,"795,52",795.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1869,37,01,00,3.3.90.36.00,04.122.7009-2.019,02/04/2024,06950,09207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"795,52",795.52,"112.636,56",112636.56,"112.636,56",112636.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1869,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/04/2024,08985,11329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-42.115,76",-42115.76,"70.520,80",70520.8,"112.636,56",112636.56,"42.115,76",42115.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1869,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/04/2024,08985,11329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.115,76",42115.76,"112.636,56",112636.56,"112.636,56",112636.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1869,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/04/2024,09007,11352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.115,76",42115.76,"154.752,32",154752.32,"154.752,32",154752.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1869,37,01,00,3.3.90.36.00,04.122.7009-2.019,29/05/2024,11474,13182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.391,76",38391.76,"193.144,08",193144.08,"193.144,08",193144.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1869,37,01,00,3.3.90.36.00,04.122.7009-2.019,28/06/2024,13623,14975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.509,68",40509.68,"233.653,76",233653.76,"233.653,76",233653.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1869,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/07/2024,16060,17110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.477,20",38477.2,"272.130,96",272130.96,"272.130,96",272130.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1870,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/08/2024,18673,19275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.838,64",37838.64,"309.969,60",309969.6,"309.969,60",309969.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1870,37,01,00,3.3.90.36.00,04.122.7009-2.019,30/09/2024,21676,21029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.513,60",44513.6,"354.483,20",354483.2,"354.483,20",354483.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1870,37,01,00,3.3.90.36.00,04.122.7009-2.019,31/10/2024,24262,23073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.596,16",43596.16,"398.079,36",398079.36,"398.079,36",398079.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1870,37,01,00,3.3.90.36.00,04.122.7009-2.019,29/11/2024,26310,24714,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.624,08",40624.08,"438.703,44",438703.44,"438.703,44",438703.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24714,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1870,37,01,00,3.3.90.36.00,04.122.7009-2.019,27/12/2024,28170,26777,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.671,28",39671.28,"478.374,72",478374.72,"478.374,72",478374.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26777,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,15/01/2024,12429,01520,DARCI GREGORIO DE BARROS SOBRINHO,45986,"100,00",100.0,"100,00",100.0,"1.000,00",1000.0,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01520,45986,DARCI GREGORIO DE BARROS SOBRINHO
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,15/01/2024,12435,01538,SILVANA CELIA DE SOUZA FERREIRA-006668,31428,"100,00",100.0,"200,00",200.0,"1.000,00",1000.0,"800,00",800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01538,31428,SILVANA CELIA DE SOUZA FERREIRA-006668
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,15/01/2024,12425,01507,TATIANE CALDANA-006114,55692,"300,00",300.0,"500,00",500.0,"1.000,00",1000.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01507,55692,TATIANE CALDANA-006114
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,15/01/2024,12431,01527,JULIANE VIEIRA OHAMA-006429,57279,"100,00",100.0,"600,00",600.0,"1.000,00",1000.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01527,57279,JULIANE VIEIRA OHAMA-006429
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,15/01/2024,12430,01523,GISELE IAJUC FIEL-005843,55770,"100,00",100.0,"700,00",700.0,"1.000,00",1000.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01523,55770,GISELE IAJUC FIEL-005843
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,15/01/2024,12427,01511,ANDERSON LUIZ DE ANDRADE-005819,54090,"100,00",100.0,"800,00",800.0,"1.000,00",1000.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01511,54090,ANDERSON LUIZ DE ANDRADE-005819
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,15/01/2024,12428,01514,CAROLINE THAIS SALGADO,58158,"200,00",200.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01514,58158,CAROLINE THAIS SALGADO
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,31/01/2024,02072,03974,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.254,40",3254.4,"4.254,40",4254.4,"4.254,40",4254.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03974,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,29/02/2024,04435,06968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.254,40",3254.4,"7.508,80",7508.8,"7.508,80",7508.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,27/03/2024,06422,08942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.178,08",3178.08,"10.686,88",10686.88,"10.986,88",10986.88,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,01/04/2024,12531,08960,TATIANE CALDANA-006114,55692,"300,00",300.0,"10.986,88",10986.88,"10.986,88",10986.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08960,55692,TATIANE CALDANA-006114
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,30/04/2024,08985,11330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.169,60",-2169.6,"8.817,28",8817.28,"10.986,88",10986.88,"2.169,60",2169.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,30/04/2024,08985,11330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"10.986,88",10986.88,"10.986,88",10986.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1871,09,01,00,3.3.90.36.00,04.122.5001-2.019,30/04/2024,09007,11353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"13.156,48",13156.48,"13.156,48",13156.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1872,09,01,00,3.3.90.36.00,04.122.5001-2.019,29/05/2024,11474,13183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.061,12",2061.12,"15.217,60",15217.6,"15.217,60",15217.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1872,09,01,00,3.3.90.36.00,04.122.5001-2.019,04/06/2024,12195,13524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108,48",108.48,"15.326,08",15326.08,"15.326,08",15326.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1872,09,01,00,3.3.90.36.00,04.122.5001-2.019,28/06/2024,13623,14976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.194,56",4194.56,"19.520,64",19520.64,"19.520,64",19520.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1872,09,01,00,3.3.90.36.00,04.122.5001-2.019,31/07/2024,16060,17111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.339,20",4339.2,"23.859,84",23859.84,"23.859,84",23859.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1872,09,01,00,3.3.90.36.00,04.122.5001-2.019,12/08/2024,17328,18103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"759,36",759.36,"24.619,20",24619.2,"24.619,20",24619.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1872,09,01,00,3.3.90.36.00,04.122.5001-2.019,30/08/2024,18673,19276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.737,84",6737.84,"31.357,04",31357.04,"31.357,04",31357.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1872,09,01,00,3.3.90.36.00,04.122.5001-2.019,30/09/2024,21676,21030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.939,20",4939.2,"36.296,24",36296.24,"36.296,24",36296.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1873,09,01,00,3.3.90.36.00,04.122.5001-2.019,31/10/2024,24262,23074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.339,20",4339.2,"40.635,44",40635.44,"40.635,44",40635.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1873,09,01,00,3.3.90.36.00,04.122.5001-2.019,29/11/2024,26310,24715,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.254,40",3254.4,"43.889,84",43889.84,"43.889,84",43889.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24715,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1873,09,01,00,3.3.90.36.00,04.122.5001-2.019,27/12/2024,28170,26778,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.109,76",3109.76,"46.999,60",46999.6,"46.999,60",46999.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26778,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1874,34,01,00,3.3.50.39.00,23.122.6002-2.019,20/03/2024,05695,06174,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"852,80",852.8,"852,80",852.8,"34.749,00",34749.0,"33.896,20",33896.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06174,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1874,34,01,00,3.3.50.39.00,23.122.6002-2.019,19/04/2024,12556,06174,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.712,80",3712.8,"4.565,60",4565.6,"34.749,00",34749.0,"30.183,40",30183.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06174,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1874,34,01,00,3.3.50.39.00,23.122.6002-2.019,10/05/2024,10201,06174,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.570,00",3570.0,"8.135,60",8135.6,"34.749,00",34749.0,"26.613,40",26613.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06174,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1874,34,01,00,3.3.50.39.00,23.122.6002-2.019,18/06/2024,12606,06174,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.855,60",3855.6,"11.991,20",11991.2,"34.749,00",34749.0,"22.757,80",22757.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06174,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1874,34,01,00,3.3.50.39.00,23.122.6002-2.019,12/07/2024,14988,06174,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.930,80",2930.8,"14.922,00",14922.0,"34.749,00",34749.0,"19.827,00",19827.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06174,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1874,34,01,00,3.3.50.39.00,23.122.6002-2.019,12/07/2024,14988,06175,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"782,00",782.0,"15.704,00",15704.0,"34.749,00",34749.0,"19.045,00",19045.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06175,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1874,34,01,00,3.3.50.39.00,23.122.6002-2.019,19/08/2024,18008,06175,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.712,80",3712.8,"19.416,80",19416.8,"34.749,00",34749.0,"15.332,20",15332.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06175,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1874,34,01,00,3.3.50.39.00,23.122.6002-2.019,18/09/2024,20807,06175,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.855,60",3855.6,"23.272,40",23272.4,"34.749,00",34749.0,"11.476,60",11476.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06175,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1874,34,01,00,3.3.50.39.00,23.122.6002-2.019,15/10/2024,12735,06175,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.712,80",3712.8,"26.985,20",26985.2,"34.749,00",34749.0,"7.763,80",7763.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06175,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1874,34,01,00,3.3.50.39.00,23.122.6002-2.019,18/11/2024,25511,06175,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.712,80",3712.8,"30.698,00",30698.0,"34.749,00",34749.0,"4.051,00",4051.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06175,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1874,34,01,00,3.3.50.39.00,23.122.6002-2.019,20/12/2024,27546,06175,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.712,80",3712.8,"34.410,80",34410.8,"34.749,00",34749.0,"338,20",338.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06175,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,1877,08,01,00,3.3.90.93.00,08.244.4004-2.019,27/03/2024,12539,08635,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"4.902,04",4902.04,"4.902,04",4902.04,"4.902,04",4902.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08635,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2024,1877,08,01,00,3.3.90.93.00,08.244.4004-2.019,24/05/2024,12593,12609,NELIANI MACHADO TEIXEIRA DE ALMEIDA,46856,"8.800,00",8800.0,"13.702,04",13702.04,"22.502,04",22502.04,"8.800,00",8800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12609,46856,NELIANI MACHADO TEIXEIRA DE ALMEIDA
2024,1877,08,01,00,3.3.90.93.00,08.244.4004-2.019,24/05/2024,11118,12608,DANIEL TEIXEIRA DE ALMEIDA,46855,"8.800,00",8800.0,"22.502,04",22502.04,"22.502,04",22502.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12608,46855,DANIEL TEIXEIRA DE ALMEIDA
2024,1878,02,01,00,3.3.90.30.00,04.122.7007-2.019,15/01/2024,12425,01356,GIOVANA POLIZELLO MACHADO-003095,49040,"200,00",200.0,"200,00",200.0,"200,00",200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01356,49040,GIOVANA POLIZELLO MACHADO-003095
2024,1878,02,01,00,3.3.90.30.00,04.122.7007-2.019,20/02/2024,12477,05996,GIOVANA POLIZELLO MACHADO-003095,49040,"200,00",200.0,"390,82",390.82,"390,82",390.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05996,49040,GIOVANA POLIZELLO MACHADO-003095
2024,1878,02,01,00,3.3.90.30.00,04.122.7007-2.019,07/03/2024,12497,07198,GIOVANA POLIZELLO MACHADO-003095,49040,"300,00",300.0,"690,82",690.82,"690,82",690.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07198,49040,GIOVANA POLIZELLO MACHADO-003095
2024,1878,02,01,00,3.3.90.30.00,04.122.7007-2.019,01/04/2024,12531,09044,GIOVANA POLIZELLO MACHADO-003095,49040,"400,00",400.0,"1.059,48",1059.48,"1.059,48",1059.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09044,49040,GIOVANA POLIZELLO MACHADO-003095
2024,1878,02,01,00,3.3.90.30.00,04.122.7007-2.019,22/04/2024,12549,10338,GIOVANA POLIZELLO MACHADO-003095,49040,"300,00",300.0,"1.359,48",1359.48,"1.359,48",1359.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10338,49040,GIOVANA POLIZELLO MACHADO-003095
2024,1878,02,01,00,3.3.90.30.00,04.122.7007-2.019,15/05/2024,12577,12179,GIOVANA POLIZELLO MACHADO-003095,49040,"300,00",300.0,"1.555,08",1555.08,"1.555,08",1555.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12179,49040,GIOVANA POLIZELLO MACHADO-003095
2024,1879,02,01,00,3.3.90.30.00,04.122.7007-2.019,28/06/2024,12617,15005,GIOVANA POLIZELLO MACHADO-003095,49040,"300,00",300.0,"1.819,96",1819.96,"1.819,96",1819.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15005,49040,GIOVANA POLIZELLO MACHADO-003095
2024,1879,02,01,00,3.3.90.30.00,04.122.7007-2.019,10/07/2024,12238,15750,GIOVANA POLIZELLO MACHADO-003095,49040,"300,00",300.0,"2.119,96",2119.96,"2.119,96",2119.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15750,49040,GIOVANA POLIZELLO MACHADO-003095
2024,1879,02,01,00,3.3.90.30.00,04.122.7007-2.019,07/08/2024,12654,17836,GIOVANA POLIZELLO MACHADO-003095,49040,"400,00",400.0,"2.357,96",2357.96,"2.357,96",2357.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17836,49040,GIOVANA POLIZELLO MACHADO-003095
2024,1879,02,01,00,3.3.90.30.00,04.122.7007-2.019,23/09/2024,12706,20728,GIOVANA POLIZELLO MACHADO-003095,49040,"100,00",100.0,"2.276,36",2276.36,"2.276,36",2276.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20728,49040,GIOVANA POLIZELLO MACHADO-003095
2024,1880,02,01,00,3.3.90.30.00,04.122.7007-2.019,17/10/2024,12736,22234,GIOVANA POLIZELLO MACHADO-003095,49040,"200,00",200.0,"2.476,36",2476.36,"2.476,36",2476.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22234,49040,GIOVANA POLIZELLO MACHADO-003095
2024,1880,02,01,00,3.3.90.30.00,04.122.7007-2.019,01/11/2024,12754,23083,GIOVANA POLIZELLO MACHADO-003095,49040,"300,00",300.0,"2.762,56",2762.56,"2.762,56",2762.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23083,49040,GIOVANA POLIZELLO MACHADO-003095
2024,1882,08,01,00,3.3.90.47.00,08.244.4004-2.019,20/03/2024,04469,06983,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"146,91",146.91,"146,91",146.91,"146,91",146.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06983,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1882,08,01,00,3.3.90.47.00,08.244.4004-2.019,19/04/2024,06900,09083,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.280,87",1280.87,"1.427,78",1427.78,"1.427,78",1427.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09083,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1882,08,01,00,3.3.90.47.00,08.244.4004-2.019,20/06/2024,12125,13407,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.560,91",8560.91,"9.988,69",9988.69,"9.988,69",9988.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13407,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1882,08,01,00,3.3.90.47.00,08.244.4004-2.019,19/07/2024,13764,15165,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-1.428,83",-1428.83,"8.559,86",8559.86,"14.943,11",14943.11,"6.383,25",6383.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15165,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1882,08,01,00,3.3.90.47.00,08.244.4004-2.019,19/07/2024,13764,15165,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.954,42",4954.42,"13.514,28",13514.28,"13.514,28",13514.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15165,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1882,08,01,00,3.3.90.47.00,08.244.4004-2.019,20/08/2024,16231,17379,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"227,53",227.53,"13.741,81",13741.81,"13.741,81",13741.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17379,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1882,08,01,00,3.3.90.47.00,08.244.4004-2.019,20/09/2024,18820,19360,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.237,52",4237.52,"17.979,33",17979.33,"17.979,33",17979.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19360,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1882,08,01,00,3.3.90.47.00,08.244.4004-2.019,18/10/2024,21928,21301,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-3.859,02",-3859.02,"14.120,31",14120.31,"22.873,15",22873.15,"8.752,84",8752.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21301,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1883,08,01,00,3.3.90.47.00,08.244.4004-2.019,18/10/2024,21928,21301,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.893,82",4893.82,"19.014,13",19014.13,"19.014,13",19014.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21301,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1883,08,01,00,3.3.90.47.00,08.244.4004-2.019,19/11/2024,24453,23416,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.797,68",2797.68,"21.811,81",21811.81,"21.811,81",21811.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23416,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1883,08,01,00,3.3.90.47.00,08.244.4004-2.019,20/12/2024,26442,25241,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.124,63",1124.63,"22.936,44",22936.44,"22.936,44",22936.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25241,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1883,08,01,00,3.3.90.47.00,08.244.4004-2.019,23/12/2024,26442,25241,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-440,87",-440.87,"22.495,57",22495.57,"22.495,57",22495.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25241,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,1884,10,04,00,3.1.90.16.00,12.365.2001-2.019,29/02/2024,04397,05089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.091,32",9091.32,"9.091,32",9091.32,"455.414,28",455414.28,"446.322,96",446322.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1884,10,04,00,3.1.90.16.00,12.365.2001-2.019,29/02/2024,04397,01052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.492,23",14492.23,"23.583,55",23583.55,"455.414,28",455414.28,"431.830,73",431830.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1884,10,04,00,3.1.90.16.00,12.365.2001-2.019,26/03/2024,06354,05089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-219,70",-219.7,"23.363,85",23363.85,"628.768,00",628768.0,"605.404,15",605404.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1884,10,04,00,3.1.90.16.00,12.365.2001-2.019,26/03/2024,06354,05089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219,70",219.7,"23.583,55",23583.55,"628.548,30",628548.3,"604.964,75",604964.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1884,10,04,00,3.1.90.16.00,12.365.2001-2.019,27/03/2024,06442,05089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"219,70",219.7,"23.803,25",23803.25,"628.548,30",628548.3,"604.745,05",604745.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1884,10,04,00,3.1.90.16.00,12.365.2001-2.019,29/05/2024,11505,05089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.590,92",4590.92,"28.394,17",28394.17,"628.548,30",628548.3,"600.154,13",600154.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1884,10,04,00,3.1.90.16.00,12.365.2001-2.019,28/06/2024,13711,05089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.565,67",4565.67,"32.959,84",32959.84,"628.548,30",628548.3,"595.588,46",595588.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1884,10,04,00,3.1.90.16.00,12.365.2001-2.019,31/07/2024,16178,05089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.590,57",3590.57,"36.550,41",36550.41,"628.548,30",628548.3,"591.997,89",591997.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1884,10,04,00,3.1.90.16.00,12.365.2001-2.019,30/08/2024,18650,05089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.716,14",2716.14,"39.266,55",39266.55,"628.548,30",628548.3,"589.281,75",589281.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1884,10,04,00,3.1.90.16.00,12.365.2001-2.019,30/09/2024,21750,05089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.218,24",3218.24,"42.484,79",42484.79,"628.548,30",628548.3,"586.063,51",586063.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1885,10,04,00,3.1.90.16.00,12.365.2001-2.019,31/10/2024,24340,05089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.556,29",6556.29,"49.041,08",49041.08,"622.198,34",622198.34,"573.157,26",573157.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1885,10,04,00,3.1.90.16.00,12.365.2001-2.019,29/11/2024,26330,24976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.337,42",5337.42,"54.378,50",54378.5,"54.378,50",54378.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1885,10,04,00,3.1.90.16.00,12.365.2001-2.019,27/12/2024,28190,27024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.337,42",5337.42,"59.715,92",59715.92,"59.715,92",59715.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1888,04,01,00,3.3.90.33.00,04.122.7010-2.019,12/04/2024,12549,06313,INOVVE TURISMO LTDA,59211,"2.535,06",2535.06,"2.535,06",2535.06,"9.928,52",9928.52,"7.393,46",7393.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06313,59211,INOVVE TURISMO LTDA
2024,1888,04,01,00,3.3.90.33.00,04.122.7010-2.019,12/04/2024,12549,06313,INOVVE TURISMO LTDA,59211,"3.572,94",3572.94,"6.108,00",6108.0,"9.928,52",9928.52,"3.820,52",3820.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06313,59211,INOVVE TURISMO LTDA
2024,1888,04,01,00,3.3.90.33.00,04.122.7010-2.019,17/05/2024,12578,09346,INOVVE TURISMO LTDA,59211,"3.022,92",3022.92,"9.130,92",9130.92,"9.928,52",9928.52,"797,60",797.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09346,59211,INOVVE TURISMO LTDA
2024,1888,04,01,00,3.3.90.33.00,04.122.7010-2.019,14/08/2024,12666,16347,INOVVE TURISMO LTDA,59211,"7.841,16",7841.16,"16.972,08",16972.08,"16.972,08",16972.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16347,59211,INOVVE TURISMO LTDA
2024,1888,04,01,00,3.3.90.33.00,04.122.7010-2.019,20/12/2024,12815,25279,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"6.336,90",6336.9,"23.308,98",23308.98,"31.052,75",31052.75,"7.743,77",7743.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25279,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2024,1890,09,01,00,3.3.90.39.00,15.452.5001-2.039,09/02/2024,12468,00761,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD,30749,"39.957,84",39957.84,"39.957,84",39957.84,"13.077.456,00",13077456.0,"13.037.498,16",13037498.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00761,30749,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD
2024,1890,09,01,00,3.3.90.39.00,15.452.5001-2.039,09/02/2024,12468,00761,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD,30749,"2.491,08",2491.08,"42.448,92",42448.92,"13.077.456,00",13077456.0,"13.035.007,08",13035007.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00761,30749,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD
2024,1890,09,01,00,3.3.90.39.00,15.452.5001-2.039,09/02/2024,12468,00761,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD,30749,"17.759,04",17759.04,"60.207,96",60207.96,"13.077.456,00",13077456.0,"13.017.248,04",13017248.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00761,30749,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD
2024,1890,09,01,00,3.3.90.39.00,15.452.5001-2.039,09/02/2024,12468,00761,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD,30749,"6.659,64",6659.64,"66.867,60",66867.6,"13.077.456,00",13077456.0,"13.010.588,40",13010588.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00761,30749,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD
2024,1890,09,01,00,3.3.90.39.00,15.452.5001-2.039,09/02/2024,12468,00761,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD,30749,"8.879,52",8879.52,"75.747,12",75747.12,"13.077.456,00",13077456.0,"13.001.708,88",13001708.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00761,30749,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD
2024,1890,09,01,00,3.3.90.39.00,15.452.5001-2.039,09/02/2024,12468,00761,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD,30749,"27.748,50",27748.5,"103.495,62",103495.62,"13.077.456,00",13077456.0,"12.973.960,38",12973960.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00761,30749,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD
2024,1890,09,01,00,3.3.90.39.00,15.452.5001-2.039,23/02/2024,12482,00761,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD,30749,"7.138,81",7138.81,"110.634,43",110634.43,"13.077.456,00",13077456.0,"12.966.821,57",12966821.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00761,30749,CONCREBASE COM. E SERVICOS DE CONCRETAGEM LTD
2024,1890,09,01,00,3.3.90.39.00,15.452.5001-2.039,23/02/2024,12486,02480,HPC TRANSPORTES E LOCACOES EIRELI,52368,"484.386,87",484386.87,"595.021,30",595021.3,"13.077.456,00",13077456.0,"12.482.434,70",12482434.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02480,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1890,09,01,00,3.3.90.39.00,15.452.5001-2.039,01/03/2024,12492,03846,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.451.384,03",1451384.03,"2.046.405,33",2046405.33,"13.077.456,00",13077456.0,"11.031.050,67",11031050.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03846,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1890,09,01,00,3.3.90.39.00,15.452.5001-2.039,01/03/2024,12493,02535,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"71.202,61",71202.61,"2.117.607,94",2117607.94,"13.077.456,00",13077456.0,"10.959.848,06",10959848.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02535,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1890,09,01,00,3.3.90.39.00,15.452.5001-2.039,26/03/2024,12526,02480,HPC TRANSPORTES E LOCACOES EIRELI,52368,"482.886,43",482886.43,"2.600.494,37",2600494.37,"12.537.016,53",12537016.53,"9.936.522,16",9936522.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02480,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1891,09,01,00,3.3.90.39.00,15.452.5001-2.039,19/04/2024,12553,02480,HPC TRANSPORTES E LOCACOES EIRELI,52368,"488.956,27",488956.27,"3.089.450,64",3089450.64,"12.777.456,00",12777456.0,"9.688.005,36",9688005.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02480,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1891,09,01,00,3.3.90.39.00,15.452.5001-2.039,26/04/2024,12560,02512,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"971.220,33",971220.33,"4.060.670,97",4060670.97,"12.748.658,61",12748658.61,"8.687.987,64",8687987.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02512,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1891,09,01,00,3.3.90.39.00,15.452.5001-2.039,26/04/2024,12559,02512,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"944.362,40",944362.4,"5.005.033,37",5005033.37,"12.748.658,61",12748658.61,"7.743.625,24",7743625.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02512,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1891,09,01,00,3.3.90.39.00,15.452.5001-2.039,03/05/2024,12565,10510,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"240.439,47",240439.47,"5.245.472,84",5245472.84,"12.748.658,61",12748658.61,"7.503.185,77",7503185.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10510,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,1891,09,01,00,3.3.90.39.00,15.452.5001-2.039,17/05/2024,12580,02480,HPC TRANSPORTES E LOCACOES EIRELI,52368,"482.317,17",482317.17,"5.727.790,01",5727790.01,"12.748.658,61",12748658.61,"7.020.868,60",7020868.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02480,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1891,09,01,00,3.3.90.39.00,15.452.5001-2.039,21/06/2024,12608,02480,HPC TRANSPORTES E LOCACOES EIRELI,52368,"361.717,58",361717.58,"6.089.507,59",6089507.59,"12.777.456,00",12777456.0,"6.687.948,41",6687948.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02480,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1891,09,01,00,3.3.90.39.00,15.452.5001-2.039,26/07/2024,12641,02480,HPC TRANSPORTES E LOCACOES EIRELI,52368,"522.369,07",522369.07,"6.611.876,66",6611876.66,"12.777.456,00",12777456.0,"6.165.579,34",6165579.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02480,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1891,09,01,00,3.3.90.39.00,15.452.5001-2.039,27/08/2024,12675,02480,HPC TRANSPORTES E LOCACOES EIRELI,52368,"515.653,86",515653.86,"7.127.530,52",7127530.52,"12.777.456,00",12777456.0,"5.649.925,48",5649925.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02480,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1891,09,01,00,3.3.90.39.00,15.452.5001-2.039,20/09/2024,12704,02480,HPC TRANSPORTES E LOCACOES EIRELI,52368,"262.033,17",262033.17,"7.389.563,69",7389563.69,"12.777.456,00",12777456.0,"5.387.892,31",5387892.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02480,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1891,09,01,00,3.3.90.39.00,15.452.5001-2.039,24/09/2024,12711,02512,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.000.000,00",1000000.0,"8.389.563,69",8389563.69,"12.777.456,00",12777456.0,"4.387.892,31",4387892.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02512,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1892,09,01,00,3.3.90.39.00,15.452.5001-2.039,27/09/2024,12716,21059,HPC TRANSPORTES E LOCACOES EIRELI,52368,"261.404,70",261404.7,"8.650.968,39",8650968.39,"12.777.456,00",12777456.0,"4.126.487,61",4126487.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21059,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1892,09,01,00,3.3.90.39.00,15.452.5001-2.039,04/10/2024,17222,02512,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"1.278.831,24",1278831.24,"9.929.799,63",9929799.63,"12.777.456,00",12777456.0,"2.847.656,37",2847656.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02512,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1892,09,01,00,3.3.90.39.00,15.452.5001-2.039,18/10/2024,12740,21059,HPC TRANSPORTES E LOCACOES EIRELI,52368,"522.748,72",522748.72,"10.452.548,35",10452548.35,"12.777.456,00",12777456.0,"2.324.907,65",2324907.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21059,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1892,09,01,00,3.3.90.39.00,15.452.5001-2.039,08/11/2024,17603,02512,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"749.605,30",749605.3,"11.202.153,65",11202153.65,"12.777.456,00",12777456.0,"1.575.302,35",1575302.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02512,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1892,09,01,00,3.3.90.39.00,15.452.5001-2.039,22/11/2024,12776,21059,HPC TRANSPORTES E LOCACOES EIRELI,52368,"518.519,94",518519.94,"11.720.673,59",11720673.59,"12.777.456,00",12777456.0,"1.056.782,41",1056782.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21059,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1892,09,01,00,3.3.90.39.00,15.452.5001-2.039,25/11/2024,25826,24404,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"258.811,00",258811.0,"11.979.484,59",11979484.59,"12.777.456,00",12777456.0,"797.971,41",797971.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24404,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,1892,09,01,00,3.3.90.39.00,15.452.5001-2.039,20/12/2024,12809,21059,HPC TRANSPORTES E LOCACOES EIRELI,52368,"518.513,38",518513.38,"12.497.997,97",12497997.97,"12.777.456,00",12777456.0,"279.458,03",279458.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21059,52368,HPC TRANSPORTES E LOCACOES EIRELI
2024,1893,21,01,00,3.1.90.94.00,24.131.7006-2.019,27/03/2024,06430,07280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.608,00",2608.0,"2.608,00",2608.0,"151.615,00",151615.0,"149.007,00",149007.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1893,21,01,00,3.1.90.94.00,24.131.7006-2.019,19/04/2024,08271,07280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121.690,38",121690.38,"124.298,38",124298.38,"151.615,00",151615.0,"27.316,62",27316.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1893,21,01,00,3.1.90.94.00,24.131.7006-2.019,12/08/2024,17318,07280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,97",5593.97,"129.892,35",129892.35,"151.615,00",151615.0,"21.722,65",21722.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1893,21,01,00,3.1.90.94.00,24.131.7006-2.019,21/08/2024,18140,07280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.087,09",6087.09,"135.979,44",135979.44,"151.615,00",151615.0,"15.635,56",15635.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1893,21,01,00,3.1.90.94.00,24.131.7006-2.019,26/12/2024,28084,26747,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.390,96",8390.96,"144.370,40",144370.4,"144.370,40",144370.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26747,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1894,37,01,00,3.3.90.40.00,04.122.7009-2.019,30/01/2024,12459,00658,APROVA DIGITAL S/A,56068,"24.816,50",24816.5,"24.816,50",24816.5,"98.876,10",98876.1,"74.059,60",74059.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00658,56068,APROVA DIGITAL S/A
2024,1894,37,01,00,3.3.90.40.00,04.122.7009-2.019,23/02/2024,12484,00658,APROVA DIGITAL S/A,56068,"24.816,50",24816.5,"49.633,00",49633.0,"98.876,10",98876.1,"49.243,10",49243.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00658,56068,APROVA DIGITAL S/A
2024,1894,37,01,00,3.3.90.40.00,04.122.7009-2.019,12/03/2024,12045,00658,APROVA DIGITAL S/A,56068,"24.816,50",24816.5,"74.449,50",74449.5,"98.876,10",98876.1,"24.426,60",24426.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00658,56068,APROVA DIGITAL S/A
2024,1894,37,01,00,3.3.90.40.00,04.122.7009-2.019,12/04/2024,12546,09579,APROVA DIGITAL S/A,56068,"24.816,50",24816.5,"99.266,00",99266.0,"223.348,50",223348.5,"124.082,50",124082.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09579,56068,APROVA DIGITAL S/A
2024,1894,37,01,00,3.3.90.40.00,04.122.7009-2.019,17/05/2024,12593,09579,APROVA DIGITAL S/A,56068,"24.816,50",24816.5,"124.082,50",124082.5,"198.921,90",198921.9,"74.839,40",74839.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09579,56068,APROVA DIGITAL S/A
2024,1894,37,01,00,3.3.90.40.00,04.122.7009-2.019,19/07/2024,16346,09579,APROVA DIGITAL S/A,56068,"24.816,50",24816.5,"148.899,00",148899.0,"357.234,90",357234.9,"208.335,90",208335.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09579,56068,APROVA DIGITAL S/A
2024,1894,37,01,00,3.3.90.40.00,04.122.7009-2.019,02/08/2024,12672,09579,APROVA DIGITAL S/A,56068,"24.816,50",24816.5,"173.715,50",173715.5,"357.234,90",357234.9,"183.519,40",183519.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09579,56068,APROVA DIGITAL S/A
2024,1894,37,01,00,3.3.90.40.00,04.122.7009-2.019,02/08/2024,12672,09579,APROVA DIGITAL S/A,56068,"24.816,50",24816.5,"198.532,00",198532.0,"357.234,90",357234.9,"158.702,90",158702.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09579,56068,APROVA DIGITAL S/A
2024,1894,37,01,00,3.3.90.40.00,04.122.7009-2.019,22/10/2024,12750,15401,APROVA DIGITAL S/A,56068,"1.191,19",1191.19,"199.723,19",199723.19,"381.661,50",381661.5,"181.938,31",181938.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15401,56068,APROVA DIGITAL S/A
2024,1895,37,01,00,3.3.90.40.00,04.122.7009-2.019,22/10/2024,12750,15401,APROVA DIGITAL S/A,56068,"20.301,50",20301.5,"220.024,69",220024.69,"381.661,50",381661.5,"161.636,81",161636.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15401,56068,APROVA DIGITAL S/A
2024,1895,37,01,00,3.3.90.40.00,04.122.7009-2.019,22/10/2024,12750,15402,APROVA DIGITAL S/A,56068,"16.390,41",16390.41,"236.415,10",236415.1,"381.661,50",381661.5,"145.246,40",145246.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15402,56068,APROVA DIGITAL S/A
2024,1895,37,01,00,3.3.90.40.00,04.122.7009-2.019,22/10/2024,12750,15402,APROVA DIGITAL S/A,56068,"6.355,19",6355.19,"242.770,29",242770.29,"381.661,50",381661.5,"138.891,21",138891.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15402,56068,APROVA DIGITAL S/A
2024,1895,37,01,00,3.3.90.40.00,04.122.7009-2.019,22/10/2024,12750,15403,APROVA DIGITAL S/A,56068,"7.234,90",7234.9,"250.005,19",250005.19,"381.661,50",381661.5,"131.656,31",131656.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15403,56068,APROVA DIGITAL S/A
2024,1895,37,01,00,3.3.90.40.00,04.122.7009-2.019,08/11/2024,12781,15401,APROVA DIGITAL S/A,56068,"26.656,69",26656.69,"276.661,88",276661.88,"381.661,50",381661.5,"104.999,62",104999.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15401,56068,APROVA DIGITAL S/A
2024,1895,37,01,00,3.3.90.40.00,04.122.7009-2.019,17/12/2024,12813,15401,APROVA DIGITAL S/A,56068,"26.656,69",26656.69,"303.318,57",303318.57,"381.661,50",381661.5,"78.342,93",78342.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15401,56068,APROVA DIGITAL S/A
2024,1896,08,01,00,3.3.90.46.00,08.244.4005-2.019,29/05/2024,11505,13246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.580,00",3580.0,"3.580,00",3580.0,"3.580,00",3580.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1896,08,01,00,3.3.90.46.00,08.244.4005-2.019,28/06/2024,13711,15087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.230,00",3230.0,"6.810,00",6810.0,"6.810,00",6810.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,19/01/2024,00376,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"425,54",425.54,"425,54",425.54,"49.500,00",49500.0,"49.074,46",49074.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,02/02/2024,02266,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"497,52",497.52,"923,06",923.06,"49.500,00",49500.0,"48.576,94",48576.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,02/02/2024,02266,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"716,10",716.1,"1.639,16",1639.16,"49.500,00",49500.0,"47.860,84",47860.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,02/02/2024,02266,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"347,60",347.6,"1.986,76",1986.76,"49.500,00",49500.0,"47.513,24",47513.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,16/02/2024,03049,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"475,05",475.05,"2.461,81",2461.81,"49.500,00",49500.0,"47.038,19",47038.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,23/02/2024,03643,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"649,00",649.0,"3.110,81",3110.81,"49.500,00",49500.0,"46.389,19",46389.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,23/02/2024,03643,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"245,40",245.4,"3.356,21",3356.21,"49.500,00",49500.0,"46.143,79",46143.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,11/03/2024,04838,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"384,40",384.4,"3.740,61",3740.61,"49.500,00",49500.0,"45.759,39",45759.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,11/03/2024,04838,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"767,76",767.76,"4.508,37",4508.37,"49.500,00",49500.0,"44.991,63",44991.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,22/03/2024,05782,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"344,40",344.4,"4.852,77",4852.77,"49.500,00",49500.0,"44.647,23",44647.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,22/03/2024,05782,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"603,36",603.36,"5.456,13",5456.13,"49.500,00",49500.0,"44.043,87",44043.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,02/04/2024,06848,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"523,24",523.24,"5.979,37",5979.37,"49.500,00",49500.0,"43.520,63",43520.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1897,18,01,00,3.3.90.48.00,10.122.1001-2.019,05/04/2024,07158,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"377,20",377.2,"6.356,57",6356.57,"49.500,00",49500.0,"43.143,43",43143.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1898,18,01,00,3.3.90.48.00,10.122.1001-2.019,15/04/2024,07542,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"309,24",309.24,"6.665,81",6665.81,"49.500,00",49500.0,"42.834,19",42834.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1898,18,01,00,3.3.90.48.00,10.122.1001-2.019,22/04/2024,08283,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"512,40",512.4,"7.178,21",7178.21,"49.500,00",49500.0,"42.321,79",42321.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1898,18,01,00,3.3.90.48.00,10.122.1001-2.019,30/04/2024,08866,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"387,00",387.0,"7.565,21",7565.21,"49.500,00",49500.0,"41.934,79",41934.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1898,18,01,00,3.3.90.48.00,10.122.1001-2.019,08/05/2024,09656,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"290,40",290.4,"7.855,61",7855.61,"49.500,00",49500.0,"41.644,39",41644.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1898,18,01,00,3.3.90.48.00,10.122.1001-2.019,10/05/2024,10020,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"474,75",474.75,"8.330,36",8330.36,"49.500,00",49500.0,"41.169,64",41169.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1898,18,01,00,3.3.90.48.00,10.122.1001-2.019,24/05/2024,11064,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"54,81",54.81,"8.385,17",8385.17,"49.500,00",49500.0,"41.114,83",41114.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1898,18,01,00,3.3.90.48.00,10.122.1001-2.019,28/05/2024,11246,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"760,22",760.22,"9.145,39",9145.39,"49.500,00",49500.0,"40.354,61",40354.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1898,18,01,00,3.3.90.48.00,10.122.1001-2.019,10/06/2024,12339,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"505,50",505.5,"9.650,89",9650.89,"49.500,00",49500.0,"39.849,11",39849.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1898,18,01,00,3.3.90.48.00,10.122.1001-2.019,14/06/2024,12609,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"603,25",603.25,"10.254,14",10254.14,"49.500,00",49500.0,"39.245,86",39245.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1898,18,01,00,3.3.90.48.00,10.122.1001-2.019,14/06/2024,12609,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"380,10",380.1,"10.634,24",10634.24,"49.500,00",49500.0,"38.865,76",38865.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1898,18,01,00,3.3.90.48.00,10.122.1001-2.019,27/06/2024,13429,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"312,15",312.15,"10.946,39",10946.39,"49.500,00",49500.0,"38.553,61",38553.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1899,18,01,00,3.3.90.48.00,10.122.1001-2.019,02/07/2024,13899,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"360,55",360.55,"11.306,94",11306.94,"49.500,00",49500.0,"38.193,06",38193.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1899,18,01,00,3.3.90.48.00,10.122.1001-2.019,11/07/2024,14738,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"631,15",631.15,"11.938,09",11938.09,"49.500,00",49500.0,"37.561,91",37561.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1899,18,01,00,3.3.90.48.00,10.122.1001-2.019,19/07/2024,15177,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"498,20",498.2,"12.436,29",12436.29,"49.500,00",49500.0,"37.063,71",37063.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1899,18,01,00,3.3.90.48.00,10.122.1001-2.019,24/07/2024,15338,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"310,50",310.5,"12.746,79",12746.79,"49.500,00",49500.0,"36.753,21",36753.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1899,18,01,00,3.3.90.48.00,10.122.1001-2.019,30/07/2024,15914,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"2.007,10",2007.1,"14.753,89",14753.89,"49.500,00",49500.0,"34.746,11",34746.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1899,18,01,00,3.3.90.48.00,10.122.1001-2.019,13/08/2024,17327,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"517,30",517.3,"15.271,19",15271.19,"49.500,00",49500.0,"34.228,81",34228.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1899,18,01,00,3.3.90.48.00,10.122.1001-2.019,13/08/2024,17327,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"491,68",491.68,"15.762,87",15762.87,"49.500,00",49500.0,"33.737,13",33737.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1899,18,01,00,3.3.90.48.00,10.122.1001-2.019,20/08/2024,17769,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"500,82",500.82,"16.263,69",16263.69,"49.500,00",49500.0,"33.236,31",33236.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1899,18,01,00,3.3.90.48.00,10.122.1001-2.019,28/08/2024,18495,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"519,14",519.14,"16.782,83",16782.83,"49.500,00",49500.0,"32.717,17",32717.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1899,18,01,00,3.3.90.48.00,10.122.1001-2.019,28/08/2024,18495,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"526,30",526.3,"17.309,13",17309.13,"49.500,00",49500.0,"32.190,87",32190.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1899,18,01,00,3.3.90.48.00,10.122.1001-2.019,09/09/2024,19735,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"751,20",751.2,"18.060,33",18060.33,"49.500,00",49500.0,"31.439,67",31439.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1900,18,01,00,3.3.90.48.00,10.122.1001-2.019,13/09/2024,20090,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"441,82",441.82,"18.502,15",18502.15,"49.500,00",49500.0,"30.997,85",30997.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1900,18,01,00,3.3.90.48.00,10.122.1001-2.019,20/09/2024,20903,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"638,63",638.63,"19.140,78",19140.78,"49.500,00",49500.0,"30.359,22",30359.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1900,18,01,00,3.3.90.48.00,10.122.1001-2.019,04/10/2024,22137,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.016,50",1016.5,"20.157,28",20157.28,"49.500,00",49500.0,"29.342,72",29342.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1900,18,01,00,3.3.90.48.00,10.122.1001-2.019,08/10/2024,22266,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"491,36",491.36,"20.648,64",20648.64,"49.500,00",49500.0,"28.851,36",28851.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1900,18,01,00,3.3.90.48.00,10.122.1001-2.019,18/10/2024,22925,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"603,20",603.2,"21.251,84",21251.84,"49.500,00",49500.0,"28.248,16",28248.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1900,18,01,00,3.3.90.48.00,10.122.1001-2.019,21/10/2024,23065,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"514,80",514.8,"21.766,64",21766.64,"49.500,00",49500.0,"27.733,36",27733.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1900,18,01,00,3.3.90.48.00,10.122.1001-2.019,01/11/2024,24314,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"400,83",400.83,"22.167,47",22167.47,"29.500,00",29500.0,"7.332,53",7332.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1900,18,01,00,3.3.90.48.00,10.122.1001-2.019,06/11/2024,24665,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"546,69",546.69,"22.714,16",22714.16,"29.500,00",29500.0,"6.785,84",6785.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1900,18,01,00,3.3.90.48.00,10.122.1001-2.019,11/11/2024,25056,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"692,08",692.08,"23.406,24",23406.24,"29.500,00",29500.0,"6.093,76",6093.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1900,18,01,00,3.3.90.48.00,10.122.1001-2.019,27/11/2024,25864,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"537,94",537.94,"23.944,18",23944.18,"29.500,00",29500.0,"5.555,82",5555.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1901,18,01,00,3.3.90.48.00,10.122.1001-2.019,10/12/2024,26961,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"576,83",576.83,"24.521,01",24521.01,"29.500,00",29500.0,"4.978,99",4978.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1901,18,01,00,3.3.90.48.00,10.122.1001-2.019,10/12/2024,26961,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"590,86",590.86,"25.111,87",25111.87,"29.500,00",29500.0,"4.388,13",4388.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1901,18,01,00,3.3.90.48.00,10.122.1001-2.019,12/12/2024,27027,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"665,21",665.21,"25.777,08",25777.08,"29.500,00",29500.0,"3.722,92",3722.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1901,18,01,00,3.3.90.48.00,10.122.1001-2.019,18/12/2024,27353,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"438,93",438.93,"26.216,01",26216.01,"29.500,00",29500.0,"3.283,99",3283.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1901,18,01,00,3.3.90.48.00,10.122.1001-2.019,20/12/2024,27759,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"729,80",729.8,"26.945,81",26945.81,"29.500,00",29500.0,"2.554,19",2554.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1901,18,01,00,3.3.90.48.00,10.122.1001-2.019,30/12/2024,28209,02092,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.271,49",1271.49,"28.217,30",28217.3,"29.500,00",29500.0,"1.282,70",1282.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02092,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1902,02,01,00,3.1.90.94.00,04.122.7007-2.019,19/04/2024,08271,07281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.870,99",60870.99,"60.870,99",60870.99,"73.632,00",73632.0,"12.761,01",12761.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1902,02,01,00,3.1.90.94.00,04.122.7007-2.019,11/07/2024,14909,07281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"65.066,47",65066.47,"73.632,00",73632.0,"8.565,53",8565.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1902,02,01,00,3.1.90.94.00,04.122.7007-2.019,30/07/2024,15996,07281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.405,24",4405.24,"69.471,71",69471.71,"73.632,00",73632.0,"4.160,29",4160.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1902,02,01,00,3.1.90.94.00,04.122.7007-2.019,14/08/2024,17693,07281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.160,29",4160.29,"73.632,00",73632.0,"75.558,80",75558.8,"1.926,80",1926.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1902,02,01,00,3.1.90.94.00,04.122.7007-2.019,14/08/2024,17693,18408,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.926,80",1926.8,"75.558,80",75558.8,"75.558,80",75558.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18408,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1902,02,01,00,3.1.90.94.00,04.122.7007-2.019,06/09/2024,19742,19923,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.903,13",22903.13,"98.461,93",98461.93,"98.461,93",98461.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19923,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1902,02,01,00,3.1.90.94.00,04.122.7007-2.019,30/10/2024,24308,23110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.398,49",1398.49,"99.860,42",99860.42,"99.860,42",99860.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1903,37,01,00,3.3.90.30.00,04.125.7009-2.196,15/01/2024,12424,00786,LAERCIO CARLOS ARANTES NETO-004879,19280,"300,00",300.0,"300,00",300.0,"600,03",600.03,"300,03",300.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00786,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,1903,37,01,00,3.3.90.30.00,04.125.7009-2.196,16/01/2024,00101,00788,GEISSON RICARDO MARTINS FLORES,26512,"300,00",300.0,"600,00",600.0,"600,03",600.03,"0,03",0.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00788,26512,GEISSON RICARDO MARTINS FLORES
2024,1903,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/02/2024,12444,02780,LAERCIO CARLOS ARANTES NETO-004879,19280,"300,00",300.0,"900,00",900.0,"1.760,42",1760.42,"860,42",860.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02780,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,1903,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/02/2024,01152,02777,GEISSON RICARDO MARTINS FLORES,26512,"300,00",300.0,"1.200,00",1200.0,"1.760,42",1760.42,"560,42",560.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02777,26512,GEISSON RICARDO MARTINS FLORES
2024,1903,37,01,00,3.3.90.30.00,04.125.7009-2.196,05/03/2024,12506,03851,VALECAR PECAS E ACESSORIOS EIRELI,42375,"560,39",560.39,"1.760,39",1760.39,"12.725,03",12725.03,"10.964,64",10964.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03851,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1903,37,01,00,3.3.90.30.00,04.125.7009-2.196,15/03/2024,15119,05387,VALECAR PECAS E ACESSORIOS EIRELI,42375,"5.321,39",5321.39,"7.081,78",7081.78,"12.725,03",12725.03,"5.643,25",5643.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05387,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1903,37,01,00,3.3.90.30.00,04.125.7009-2.196,15/03/2024,15119,05389,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.378,58",1378.58,"8.460,36",8460.36,"12.725,03",12725.03,"4.264,67",4264.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05389,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,1903,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/04/2024,12528,08620,LAERCIO CARLOS ARANTES NETO-004879,19280,"300,00",300.0,"8.760,36",8760.36,"13.325,03",13325.03,"4.564,67",4564.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08620,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,1903,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/04/2024,12529,08622,GEISSON RICARDO MARTINS FLORES-007427,26512,"300,00",300.0,"9.060,36",9060.36,"13.325,03",13325.03,"4.264,67",4264.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08622,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,1904,37,01,00,3.3.90.30.00,04.125.7009-2.196,02/05/2024,12550,10339,LAERCIO CARLOS ARANTES NETO-004879,19280,"300,00",300.0,"9.360,36",9360.36,"13.925,03",13925.03,"4.564,67",4564.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10339,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,1904,37,01,00,3.3.90.30.00,04.125.7009-2.196,02/05/2024,12551,10341,GEISSON RICARDO MARTINS FLORES-007427,26512,"300,00",300.0,"9.660,36",9660.36,"13.925,03",13925.03,"4.264,67",4264.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10341,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,1904,37,01,00,3.3.90.30.00,04.125.7009-2.196,24/05/2024,12588,06645,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"1.872,64",1872.64,"11.533,00",11533.0,"14.525,03",14525.03,"2.992,03",2992.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06645,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,1904,37,01,00,3.3.90.30.00,04.125.7009-2.196,24/05/2024,12588,06645,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"2.392,00",2392.0,"13.925,00",13925.0,"14.525,03",14525.03,"600,03",600.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06645,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,1904,37,01,00,3.3.90.30.00,04.125.7009-2.196,03/06/2024,12584,12889,GEISSON RICARDO MARTINS FLORES-007427,26512,"300,00",300.0,"14.225,00",14225.0,"14.525,03",14525.03,"300,03",300.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12889,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,1904,37,01,00,3.3.90.30.00,04.125.7009-2.196,03/06/2024,12585,12891,LAERCIO CARLOS ARANTES NETO-004879,19280,"300,00",300.0,"14.525,00",14525.0,"14.525,03",14525.03,"0,03",0.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12891,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,1904,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/07/2024,12606,14015,GEISSON RICARDO MARTINS FLORES-007427,26512,"300,00",300.0,"14.825,00",14825.0,"15.125,03",15125.03,"300,03",300.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14015,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,1904,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/07/2024,12607,14017,LAERCIO CARLOS ARANTES NETO-004879,19280,"300,00",300.0,"15.125,00",15125.0,"15.125,03",15125.03,"0,03",0.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14017,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,1904,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/08/2024,12644,16777,LAERCIO CARLOS ARANTES NETO-004879,19280,"300,00",300.0,"15.425,00",15425.0,"15.725,03",15725.03,"300,03",300.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16777,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,1904,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/08/2024,12644,16775,GEISSON RICARDO MARTINS FLORES-007427,26512,"300,00",300.0,"15.725,00",15725.0,"15.725,03",15725.03,"0,03",0.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16775,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,1904,37,01,00,3.3.90.30.00,04.125.7009-2.196,02/09/2024,12664,18520,LAERCIO CARLOS ARANTES NETO-004879,19280,"300,00",300.0,"16.025,00",16025.0,"16.325,03",16325.03,"300,03",300.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18520,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,1905,37,01,00,3.3.90.30.00,04.125.7009-2.196,02/09/2024,12665,18522,GEISSON RICARDO MARTINS FLORES-007427,26512,"300,00",300.0,"16.325,00",16325.0,"16.325,03",16325.03,"0,03",0.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18522,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,1905,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/10/2024,12699,20222,GEISSON RICARDO MARTINS FLORES-007427,26512,"300,00",300.0,"16.625,00",16625.0,"22.952,92",22952.92,"6.327,92",6327.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20222,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,1905,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/10/2024,12700,20224,LAERCIO CARLOS ARANTES NETO-004879,19280,"300,00",300.0,"16.925,00",16925.0,"22.952,92",22952.92,"6.027,92",6027.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20224,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,1905,37,01,00,3.3.90.30.00,04.125.7009-2.196,22/10/2024,12746,20788,RONALDO MILANI COMERCIAL EIRELI,50637,"3.277,89",3277.89,"20.202,89",20202.89,"23.552,92",23552.92,"3.350,03",3350.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20788,50637,RONALDO MILANI COMERCIAL EIRELI
2024,1905,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/11/2024,12736,22240,GEISSON RICARDO MARTINS FLORES-007427,26512,"300,00",300.0,"20.502,89",20502.89,"23.552,89",23552.89,"3.050,00",3050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22240,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,1905,37,01,00,3.3.90.30.00,04.125.7009-2.196,01/11/2024,12736,22242,LAERCIO CARLOS ARANTES NETO-004879,19280,"300,00",300.0,"20.802,89",20802.89,"23.552,89",23552.89,"2.750,00",2750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22242,19280,LAERCIO CARLOS ARANTES NETO-004879
2024,1905,37,01,00,3.3.90.30.00,04.125.7009-2.196,25/11/2024,12779,20059,VK SOLUCOES COMERCIAIS LTDA,47791,"2.750,00",2750.0,"23.552,89",23552.89,"23.552,89",23552.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20059,47791,VK SOLUCOES COMERCIAIS LTDA
2024,1908,18,01,00,3.3.90.36.00,10.301.1001-2.109,29/02/2024,12491,06766,FATIMA APARECIDA SOARES CLEMENTE,48535,"904,97",904.97,"904,97",904.97,"1.788,90",1788.9,"883,93",883.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06766,48535,FATIMA APARECIDA SOARES CLEMENTE
2024,1908,18,01,00,3.3.90.36.00,10.301.1001-2.109,29/02/2024,12490,06764,ELOIZA COSTA BASQUEIRA,47710,"883,93",883.93,"1.788,90",1788.9,"1.788,90",1788.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06764,47710,ELOIZA COSTA BASQUEIRA
2024,1908,18,01,00,3.3.90.36.00,10.301.1001-2.109,03/05/2024,12566,11258,ELOIZA COSTA BASQUEIRA,47710,"1.188,99",1188.99,"2.977,89",2977.89,"3.968,71",3968.71,"990,82",990.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11258,47710,ELOIZA COSTA BASQUEIRA
2024,1908,18,01,00,3.3.90.36.00,10.301.1001-2.109,03/05/2024,12567,11259,FATIMA APARECIDA SOARES CLEMENTE,48535,"990,82",990.82,"3.968,71",3968.71,"3.968,71",3968.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11259,48535,FATIMA APARECIDA SOARES CLEMENTE
2024,1908,18,01,00,3.3.90.36.00,10.301.1001-2.109,28/06/2024,12618,14921,ELOIZA COSTA BASQUEIRA,47710,"1.255,04",1255.04,"5.223,75",5223.75,"6.192,56",6192.56,"968,81",968.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14921,47710,ELOIZA COSTA BASQUEIRA
2024,1908,18,01,00,3.3.90.36.00,10.301.1001-2.109,28/06/2024,12619,14922,FATIMA APARECIDA SOARES CLEMENTE,48535,"968,81",968.81,"6.192,56",6192.56,"6.192,56",6192.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14922,48535,FATIMA APARECIDA SOARES CLEMENTE
2024,1908,18,01,00,3.3.90.36.00,10.301.1001-2.109,30/08/2024,12679,18870,ELOIZA COSTA BASQUEIRA,47710,"1.166,97",1166.97,"7.359,53",7359.53,"8.328,34",8328.34,"968,81",968.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18870,47710,ELOIZA COSTA BASQUEIRA
2024,1908,18,01,00,3.3.90.36.00,10.301.1001-2.109,30/08/2024,12680,18873,FATIMA APARECIDA SOARES CLEMENTE,48535,"968,81",968.81,"8.328,34",8328.34,"8.328,34",8328.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18873,48535,FATIMA APARECIDA SOARES CLEMENTE
2024,1908,18,01,00,3.3.90.36.00,10.301.1001-2.109,31/10/2024,12751,22970,ELOIZA COSTA BASQUEIRA,47710,"1.277,06",1277.06,"9.605,40",9605.4,"10.860,44",10860.44,"1.255,04",1255.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22970,47710,ELOIZA COSTA BASQUEIRA
2024,1908,18,01,00,3.3.90.36.00,10.301.1001-2.109,31/10/2024,12752,22971,FATIMA APARECIDA SOARES CLEMENTE,48535,"1.255,04",1255.04,"10.860,44",10860.44,"10.860,44",10860.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22971,48535,FATIMA APARECIDA SOARES CLEMENTE
2024,1909,18,01,00,3.3.90.36.00,10.301.1001-2.109,27/12/2024,12818,26631,ELOIZA COSTA BASQUEIRA,47710,"924,77",924.77,"11.785,21",11785.21,"13.084,29",13084.29,"1.299,08",1299.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26631,47710,ELOIZA COSTA BASQUEIRA
2024,1909,18,01,00,3.3.90.36.00,10.301.1001-2.109,27/12/2024,12819,26629,FATIMA APARECIDA SOARES CLEMENTE,48535,"1.299,08",1299.08,"13.084,29",13084.29,"13.084,29",13084.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26629,48535,FATIMA APARECIDA SOARES CLEMENTE
2024,1910,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12508,07651,SOS-SERVICO DE OBRAS SOCIAIS,00020,"18.400,50",18400.5,"18.400,50",18400.5,"110.403,00",110403.0,"92.002,50",92002.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07651,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1910,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12545,07651,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.000,00",8000.0,"26.400,50",26400.5,"110.403,00",110403.0,"84.002,50",84002.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07651,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1910,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12577,07651,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"36.900,81",36900.81,"110.403,00",110403.0,"73.502,19",73502.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07651,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1910,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12608,07651,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"47.401,12",47401.12,"110.403,00",110403.0,"63.001,88",63001.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07651,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1910,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/07/2024,12311,07651,SOS-SERVICO DE OBRAS SOCIAIS,00020,"21.000,62",21000.62,"68.401,74",68401.74,"110.403,00",110403.0,"42.001,26",42001.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07651,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1910,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12657,07651,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"78.902,05",78902.05,"110.403,00",110403.0,"31.500,95",31500.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07651,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1910,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/09/2024,12693,07651,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"89.402,36",89402.36,"110.403,00",110403.0,"21.000,64",21000.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07651,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1910,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12768,07651,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"99.902,67",99902.67,"110.403,00",110403.0,"10.500,33",10500.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07651,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1910,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/12/2024,12794,07651,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"110.402,98",110402.98,"110.403,00",110403.0,"0,02",0.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07651,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1911,04,01,00,3.3.90.30.00,04.122.7010-2.242,30/01/2024,12448,01954,ENEIDA VALERIA DA SILVA AITH,31276,"74,41",74.41,"74,41",74.41,"1.975,67",1975.67,"1.901,26",1901.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01954,31276,ENEIDA VALERIA DA SILVA AITH
2024,1911,04,01,00,3.3.90.30.00,04.122.7010-2.242,02/02/2024,12459,01954,ENEIDA VALERIA DA SILVA AITH,31276,"42,52",42.52,"116,93",116.93,"1.975,67",1975.67,"1.858,74",1858.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01954,31276,ENEIDA VALERIA DA SILVA AITH
2024,1911,04,01,00,3.3.90.30.00,04.122.7010-2.242,23/02/2024,03240,06079,ELIO GONCALVES MAIA JUNIOR,61450,"500,00",500.0,"616,93",616.93,"2.475,67",2475.67,"1.858,74",1858.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06079,61450,ELIO GONCALVES MAIA JUNIOR
2024,1911,04,01,00,3.3.90.30.00,04.122.7010-2.242,12/03/2024,12038,01954,ENEIDA VALERIA DA SILVA AITH,31276,"31,89",31.89,"648,82",648.82,"2.475,67",2475.67,"1.826,85",1826.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01954,31276,ENEIDA VALERIA DA SILVA AITH
2024,1911,04,01,00,3.3.90.30.00,04.122.7010-2.242,18/03/2024,05047,07795,ELIO GONCALVES MAIA JUNIOR,61450,"500,00",500.0,"1.148,82",1148.82,"2.975,67",2975.67,"1.826,85",1826.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07795,61450,ELIO GONCALVES MAIA JUNIOR
2024,1911,04,01,00,3.3.90.30.00,04.122.7010-2.242,05/04/2024,12538,01955,ENEIDA VALERIA DA SILVA AITH,31276,"53,15",53.15,"1.201,97",1201.97,"2.975,67",2975.67,"1.773,70",1773.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01955,31276,ENEIDA VALERIA DA SILVA AITH
2024,1911,04,01,00,3.3.90.30.00,04.122.7010-2.242,05/04/2024,12538,01954,ENEIDA VALERIA DA SILVA AITH,31276,"31,89",31.89,"1.233,86",1233.86,"2.975,67",2975.67,"1.741,81",1741.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01954,31276,ENEIDA VALERIA DA SILVA AITH
2024,1911,04,01,00,3.3.90.30.00,04.122.7010-2.242,18/04/2024,12550,09896,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"1.733,86",1733.86,"3.475,67",3475.67,"1.741,81",1741.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09896,61450,ELIO GONCALVES MAIA JUNIOR-007658
2024,1911,04,01,00,3.3.90.30.00,04.122.7010-2.242,10/05/2024,12573,01954,ENEIDA VALERIA DA SILVA AITH,31276,"6,64",6.64,"1.740,50",1740.5,"3.475,67",3475.67,"1.735,17",1735.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01954,31276,ENEIDA VALERIA DA SILVA AITH
2024,1911,04,01,00,3.3.90.30.00,04.122.7010-2.242,10/05/2024,12573,01955,ENEIDA VALERIA DA SILVA AITH,31276,"25,25",25.25,"1.765,75",1765.75,"3.475,67",3475.67,"1.709,92",1709.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01955,31276,ENEIDA VALERIA DA SILVA AITH
2024,1912,04,01,00,3.3.90.30.00,04.122.7010-2.242,23/05/2024,12581,12489,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"2.265,75",2265.75,"3.975,67",3975.67,"1.709,92",1709.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12489,61450,ELIO GONCALVES MAIA JUNIOR-007658
2024,1912,04,01,00,3.3.90.30.00,04.122.7010-2.242,24/07/2024,12638,16521,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"2.765,75",2765.75,"4.475,67",4475.67,"1.709,92",1709.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16521,61450,ELIO GONCALVES MAIA JUNIOR-007658
2024,1912,04,01,00,3.3.90.30.00,04.122.7010-2.242,12/08/2024,12656,17917,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"3.265,75",3265.75,"4.975,67",4975.67,"1.709,92",1709.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17917,61450,ELIO GONCALVES MAIA JUNIOR-007658
2024,1912,04,01,00,3.3.90.30.00,04.122.7010-2.242,27/08/2024,12678,01955,ENEIDA VALERIA DA SILVA AITH,31276,"63,78",63.78,"3.329,53",3329.53,"4.975,67",4975.67,"1.646,14",1646.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01955,31276,ENEIDA VALERIA DA SILVA AITH
2024,1912,04,01,00,3.3.90.30.00,04.122.7010-2.242,01/10/2024,12695,20118,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"3.829,53",3829.53,"5.475,67",5475.67,"1.646,14",1646.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20118,61450,ELIO GONCALVES MAIA JUNIOR-007658
2024,1912,04,01,00,3.3.90.30.00,04.122.7010-2.242,24/10/2024,12743,22500,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"4.329,53",4329.53,"5.975,67",5975.67,"1.646,14",1646.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22500,61450,ELIO GONCALVES MAIA JUNIOR-007658
2024,1912,04,01,00,3.3.90.30.00,04.122.7010-2.242,22/11/2024,12779,01955,ENEIDA VALERIA DA SILVA AITH,31276,"74,41",74.41,"4.403,94",4403.94,"7.506,39",7506.39,"3.102,45",3102.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01955,31276,ENEIDA VALERIA DA SILVA AITH
2024,1912,04,01,00,3.3.90.30.00,04.122.7010-2.242,22/11/2024,12779,01955,ENEIDA VALERIA DA SILVA AITH,31276,"85,04",85.04,"4.488,98",4488.98,"7.506,39",7506.39,"3.017,41",3017.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01955,31276,ENEIDA VALERIA DA SILVA AITH
2024,1913,04,01,00,3.3.90.30.00,04.122.7010-2.242,10/12/2024,12799,01955,ENEIDA VALERIA DA SILVA AITH,31276,"106,30",106.3,"4.595,28",4595.28,"7.506,39",7506.39,"2.911,11",2911.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01955,31276,ENEIDA VALERIA DA SILVA AITH
2024,1913,04,01,00,3.3.90.30.00,04.122.7010-2.242,13/12/2024,12803,01955,ENEIDA VALERIA DA SILVA AITH,31276,"63,78",63.78,"4.659,06",4659.06,"7.506,39",7506.39,"2.847,33",2847.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01955,31276,ENEIDA VALERIA DA SILVA AITH
2024,1914,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,12512,07655,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.000,00",12000.0,"12.000,00",12000.0,"35.288,00",35288.0,"23.288,00",23288.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07655,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1914,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,12509,07606,ASSOCIACAO BOM PASTOR,26658,"23.288,00",23288.0,"35.288,00",35288.0,"35.288,00",35288.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07606,26658,ASSOCIACAO BOM PASTOR
2024,1914,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12550,09628,ASSOCIACAO BOM PASTOR,26658,"26.640,00",26640.0,"61.928,00",61928.0,"61.928,00",61928.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09628,26658,ASSOCIACAO BOM PASTOR
2024,1914,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12579,11398,SOS-SERVICO DE OBRAS SOCIAIS,00020,"37.598,12",37598.12,"99.526,12",99526.12,"336.073,00",336073.0,"236.546,88",236546.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11398,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1914,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12609,11398,SOS-SERVICO DE OBRAS SOCIAIS,00020,"37.598,12",37598.12,"137.124,24",137124.24,"336.073,00",336073.0,"198.948,76",198948.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11398,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1914,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/07/2024,12312,11398,SOS-SERVICO DE OBRAS SOCIAIS,00020,"55.055,00",55055.0,"192.179,24",192179.24,"336.073,00",336073.0,"143.893,76",143893.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11398,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1914,08,01,00,3.3.50.39.00,08.244.4004-2.177,25/10/2024,12749,11398,SOS-SERVICO DE OBRAS SOCIAIS,00020,"49.433,04",49433.04,"241.612,28",241612.28,"336.073,00",336073.0,"94.460,72",94460.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11398,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1914,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,12767,11398,SOS-SERVICO DE OBRAS SOCIAIS,00020,"55.000,00",55000.0,"296.612,28",296612.28,"336.073,00",336073.0,"39.460,72",39460.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11398,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1914,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/12/2024,12793,11398,SOS-SERVICO DE OBRAS SOCIAIS,00020,"39.405,72",39405.72,"336.018,00",336018.0,"336.073,00",336073.0,"55,00",55.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11398,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1914,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/12/2024,12793,11398,SOS-SERVICO DE OBRAS SOCIAIS,00020,"55,00",55.0,"336.073,00",336073.0,"336.073,00",336073.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11398,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,1916,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/01/2024,00903,02541,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"14.518,36",14518.36,"14.518,36",14518.36,"428.870,19",428870.19,"414.351,83",414351.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02541,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1916,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/01/2024,12435,02489,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"44.518,36",44518.36,"428.870,19",428870.19,"384.351,83",384351.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02489,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1916,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/02/2024,12471,03514,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"90.684,35",90684.35,"6.589.844,79",6589844.79,"6.499.160,44",6499160.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03514,00034,BANCO DE OLHOS DE SOROCABA
2024,1916,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/02/2024,12470,05558,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.091,64",7091.64,"97.775,99",97775.99,"6.834.158,81",6834158.81,"6.736.382,82",6736382.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05558,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1916,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/02/2024,12476,02488,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"127.775,99",127775.99,"6.845.862,01",6845862.01,"6.718.086,02",6718086.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02488,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1916,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/02/2024,03784,04757,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"52.027,83",52027.83,"179.803,82",179803.82,"6.845.862,01",6845862.01,"6.666.058,19",6666058.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04757,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/02/2024,12484,02656,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"12.691,53",12691.53,"192.495,35",192495.35,"6.845.862,01",6845862.01,"6.653.366,66",6653366.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02656,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/02/2024,12488,06054,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.703,20",11703.2,"204.198,55",204198.55,"6.845.862,01",6845862.01,"6.641.663,46",6641663.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06054,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/02/2024,03792,04757,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"17.224,24",17224.24,"221.422,79",221422.79,"6.845.862,01",6845862.01,"6.624.439,22",6624439.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04757,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/02/2024,03792,02541,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"481,64",481.64,"221.904,43",221904.43,"6.845.862,01",6845862.01,"6.623.957,58",6623957.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02541,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/02/2024,12487,03514,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"268.070,42",268070.42,"6.845.862,01",6845862.01,"6.577.791,59",6577791.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03514,00034,BANCO DE OLHOS DE SOROCABA
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/03/2024,12491,05636,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"16.766,35",16766.35,"284.836,77",284836.77,"6.845.862,01",6845862.01,"6.561.025,24",6561025.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05636,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/03/2024,12492,05636,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"16.766,36",16766.36,"301.603,13",301603.13,"6.845.862,01",6845862.01,"6.544.258,88",6544258.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05636,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/03/2024,12495,02663,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"6.392,95",6392.95,"307.996,08",307996.08,"6.845.862,01",6845862.01,"6.537.865,93",6537865.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02663,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/03/2024,12002,05813,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"12.131,67",12131.67,"320.127,75",320127.75,"6.853.362,01",6853362.01,"6.533.234,26",6533234.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05813,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/03/2024,13002,05714,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.771,54",7771.54,"327.899,29",327899.29,"6.853.362,01",6853362.01,"6.525.462,72",6525462.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05714,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/03/2024,12997,05343,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"304.903,16",304903.16,"632.802,45",632802.45,"6.853.362,01",6853362.01,"6.220.559,56",6220559.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05343,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/03/2024,13001,02656,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"12.691,51",12691.51,"645.493,96",645493.96,"6.853.362,01",6853362.01,"6.207.868,05",6207868.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02656,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/03/2024,12999,05630,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"19.587,86",19587.86,"665.081,82",665081.82,"6.853.362,01",6853362.01,"6.188.280,19",6188280.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05630,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/03/2024,12002,05328,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"14.821,56",14821.56,"679.903,38",679903.38,"6.853.362,01",6853362.01,"6.173.458,63",6173458.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05328,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/03/2024,12510,05558,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.091,64",7091.64,"686.995,02",686995.02,"6.853.362,01",6853362.01,"6.166.366,99",6166366.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05558,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/03/2024,12511,05710,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.756,73",6756.73,"693.751,75",693751.75,"6.853.362,01",6853362.01,"6.159.610,26",6159610.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05710,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1917,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/03/2024,12514,04746,CS BRASIL FROTAS LTDA,51735,"23.174,01",23174.01,"716.925,76",716925.76,"6.853.362,01",6853362.01,"6.136.436,25",6136436.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04746,51735,CS BRASIL FROTAS LTDA
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/03/2024,12515,03945,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"34.664,20",34664.2,"751.589,96",751589.96,"6.853.362,01",6853362.01,"6.101.772,05",6101772.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03945,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/03/2024,12514,02488,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"781.589,96",781589.96,"6.853.362,01",6853362.01,"6.071.772,05",6071772.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02488,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/03/2024,12525,05393,C M PINGO AR CONDICIONADO,52472,"2.459,05",2459.05,"784.049,01",784049.01,"6.853.362,01",6853362.01,"6.069.313,00",6069313.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05393,52472,C M PINGO AR CONDICIONADO
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/03/2024,12524,02658,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.368,78",5368.78,"789.417,79",789417.79,"6.853.362,01",6853362.01,"6.063.944,22",6063944.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02658,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/03/2024,12525,04746,CS BRASIL FROTAS LTDA,51735,"23.174,01",23174.01,"812.591,80",812591.8,"6.853.362,01",6853362.01,"6.040.770,21",6040770.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04746,51735,CS BRASIL FROTAS LTDA
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/03/2024,12527,03427,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"817.432,42",817432.42,"6.853.362,01",6853362.01,"6.035.929,59",6035929.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03427,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/03/2024,12526,07225,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"819.932,42",819932.42,"6.853.362,01",6853362.01,"6.033.429,59",6033429.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07225,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/03/2024,05830,04757,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"56.907,20",56907.2,"876.839,62",876839.62,"6.853.362,01",6853362.01,"5.976.522,39",5976522.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04757,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/03/2024,05829,04757,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"16.108,99",16108.99,"892.948,61",892948.61,"6.853.362,01",6853362.01,"5.960.413,40",5960413.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04757,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/03/2024,12531,05714,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.771,54",7771.54,"900.720,15",900720.15,"6.860.579,61",6860579.61,"5.959.859,46",5959859.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05714,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/03/2024,12529,03514,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"946.886,14",946886.14,"6.860.579,61",6860579.61,"5.913.693,47",5913693.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03514,00034,BANCO DE OLHOS DE SOROCABA
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/04/2024,12538,05343,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"306.690,90",306690.9,"1.253.577,04",1253577.04,"6.860.579,61",6860579.61,"5.607.002,57",5607002.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05343,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/04/2024,12542,05328,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"14.821,55",14821.55,"1.268.398,59",1268398.59,"6.860.579,61",6860579.61,"5.592.181,02",5592181.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05328,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/04/2024,12541,02656,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"12.691,56",12691.56,"1.281.090,15",1281090.15,"6.860.579,61",6860579.61,"5.579.489,46",5579489.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02656,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1918,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/04/2024,12545,05710,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.756,73",6756.73,"1.287.846,88",1287846.88,"6.860.579,61",6860579.61,"5.572.732,73",5572732.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05710,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/04/2024,12546,02658,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.368,78",5368.78,"1.293.215,66",1293215.66,"6.860.579,61",6860579.61,"5.567.363,95",5567363.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02658,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/04/2024,12547,05630,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"19.587,86",19587.86,"1.312.803,52",1312803.52,"6.860.579,61",6860579.61,"5.547.776,09",5547776.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05630,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/04/2024,12549,03945,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"10.758,16",10758.16,"1.323.561,68",1323561.68,"6.860.579,61",6860579.61,"5.537.017,93",5537017.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03945,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/04/2024,12548,05813,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"12.131,67",12131.67,"1.335.693,35",1335693.35,"6.860.579,61",6860579.61,"5.524.886,26",5524886.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05813,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/04/2024,12547,05558,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.091,64",7091.64,"1.342.784,99",1342784.99,"6.860.579,61",6860579.61,"5.517.794,62",5517794.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05558,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/04/2024,12550,05537,AACP SERVICO AMBIENTAL EIRELI,47178,"1.680,00",1680.0,"1.344.464,99",1344464.99,"6.860.579,61",6860579.61,"5.516.114,62",5516114.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05537,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/04/2024,12551,02488,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"1.374.464,99",1374464.99,"6.862.561,32",6862561.32,"5.488.096,33",5488096.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02488,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/04/2024,12560,05393,C M PINGO AR CONDICIONADO,52472,"2.459,05",2459.05,"1.376.924,04",1376924.04,"6.862.561,32",6862561.32,"5.485.637,28",5485637.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05393,52472,C M PINGO AR CONDICIONADO
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/04/2024,12554,02663,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"6.392,96",6392.96,"1.383.317,00",1383317.0,"6.862.561,32",6862561.32,"5.479.244,32",5479244.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02663,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/04/2024,08294,04757,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"58.126,40",58126.4,"1.441.443,40",1441443.4,"6.862.561,32",6862561.32,"5.421.117,92",5421117.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04757,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/04/2024,08291,04757,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"17.389,44",17389.44,"1.458.832,84",1458832.84,"6.862.561,32",6862561.32,"5.403.728,48",5403728.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04757,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/04/2024,12562,07225,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"1.461.332,84",1461332.84,"6.862.561,32",6862561.32,"5.401.228,48",5401228.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07225,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/04/2024,12568,03514,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"1.507.498,83",1507498.83,"6.862.561,32",6862561.32,"5.355.062,49",5355062.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03514,00034,BANCO DE OLHOS DE SOROCABA
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/04/2024,12563,04746,CS BRASIL FROTAS LTDA,51735,"23.175,01",23175.01,"1.530.673,84",1530673.84,"6.862.561,32",6862561.32,"5.331.887,48",5331887.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04746,51735,CS BRASIL FROTAS LTDA
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/04/2024,12561,03427,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"1.535.514,46",1535514.46,"6.862.561,32",6862561.32,"5.327.046,86",5327046.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03427,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1919,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/04/2024,12560,02663,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"228,75",228.75,"1.535.743,21",1535743.21,"12.089.802,79",12089802.79,"10.554.059,58",10554059.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02663,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/05/2024,12575,05343,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"307.375,75",307375.75,"1.843.118,96",1843118.96,"12.092.029,44",12092029.44,"10.248.910,48",10248910.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05343,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/05/2024,12572,05537,AACP SERVICO AMBIENTAL EIRELI,47178,"1.470,00",1470.0,"1.844.588,96",1844588.96,"12.092.029,44",12092029.44,"10.247.440,48",10247440.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05537,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/05/2024,12574,03945,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"19.628,33",19628.33,"1.864.217,29",1864217.29,"12.092.029,44",12092029.44,"10.227.812,15",10227812.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03945,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/05/2024,12586,05710,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.756,73",6756.73,"1.870.974,02",1870974.02,"12.092.029,44",12092029.44,"10.221.055,42",10221055.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05710,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/05/2024,12587,05328,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"14.821,56",14821.56,"1.885.795,58",1885795.58,"12.092.029,44",12092029.44,"10.206.233,86",10206233.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05328,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/05/2024,12588,05813,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"12.131,67",12131.67,"1.897.927,25",1897927.25,"12.092.029,44",12092029.44,"10.194.102,19",10194102.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05813,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/05/2024,12589,10513,C M PINGO AR CONDICIONADO,52472,"1.111,22",1111.22,"1.899.038,47",1899038.47,"12.092.029,44",12092029.44,"10.192.990,97",10192990.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10513,52472,C M PINGO AR CONDICIONADO
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/05/2024,12590,02656,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"12.691,56",12691.56,"1.911.730,03",1911730.03,"12.092.029,44",12092029.44,"10.180.299,41",10180299.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02656,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/05/2024,12591,05714,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.771,54",7771.54,"1.919.501,57",1919501.57,"6.917.080,47",6917080.47,"4.997.578,90",4997578.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05714,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/05/2024,12581,03427,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"1.924.342,19",1924342.19,"6.917.080,47",6917080.47,"4.992.738,28",4992738.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03427,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/05/2024,12581,07225,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"1.926.842,19",1926842.19,"6.917.080,47",6917080.47,"4.990.238,28",4990238.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07225,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/05/2024,12578,02488,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"1.956.842,19",1956842.19,"6.917.080,47",6917080.47,"4.960.238,28",4960238.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02488,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2024,10856,04757,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"17.982,26",17982.26,"1.974.824,45",1974824.45,"6.917.080,47",6917080.47,"4.942.256,02",4942256.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04757,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/05/2024,10896,04757,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"52.980,02",52980.02,"2.027.804,47",2027804.47,"6.917.080,47",6917080.47,"4.889.276,00",4889276.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04757,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12587,05393,C M PINGO AR CONDICIONADO,52472,"2.570,16",2570.16,"2.030.374,63",2030374.63,"6.917.080,47",6917080.47,"4.886.705,84",4886705.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05393,52472,C M PINGO AR CONDICIONADO
2024,1920,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12588,05343,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"307.050,43",307050.43,"2.337.425,06",2337425.06,"6.917.080,47",6917080.47,"4.579.655,41",4579655.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05343,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12588,03514,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"2.383.591,05",2383591.05,"6.917.080,47",6917080.47,"4.533.489,42",4533489.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03514,00034,BANCO DE OLHOS DE SOROCABA
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12589,02656,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"12.691,56",12691.56,"2.396.282,61",2396282.61,"6.917.080,47",6917080.47,"4.520.797,86",4520797.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02656,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12595,02658,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.368,78",5368.78,"2.401.651,39",2401651.39,"6.917.080,47",6917080.47,"4.515.429,08",4515429.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02658,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12595,02658,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.368,78",5368.78,"2.407.020,17",2407020.17,"6.917.080,47",6917080.47,"4.510.060,30",4510060.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02658,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12595,05328,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"14.821,56",14821.56,"2.421.841,73",2421841.73,"6.917.080,47",6917080.47,"4.495.238,74",4495238.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05328,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12595,05558,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.091,64",7091.64,"2.428.933,37",2428933.37,"6.917.080,47",6917080.47,"4.488.147,10",4488147.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05558,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12595,05558,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.091,64",7091.64,"2.436.025,01",2436025.01,"6.917.080,47",6917080.47,"4.481.055,46",4481055.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05558,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12595,05710,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.756,73",6756.73,"2.442.781,74",2442781.74,"6.917.080,47",6917080.47,"4.474.298,73",4474298.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05710,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12595,05813,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"12.131,67",12131.67,"2.454.913,41",2454913.41,"6.917.080,47",6917080.47,"4.462.167,06",4462167.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05813,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12590,05714,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.771,54",7771.54,"2.462.684,95",2462684.95,"6.917.080,47",6917080.47,"4.454.395,52",4454395.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05714,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/06/2024,12598,05630,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"19.587,86",19587.86,"2.482.272,81",2482272.81,"7.304.852,44",7304852.44,"4.822.579,63",4822579.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05630,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/06/2024,12604,02663,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"5.406,92",5406.92,"2.487.679,73",2487679.73,"7.304.852,44",7304852.44,"4.817.172,71",4817172.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02663,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/06/2024,12607,02667,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"986,04",986.04,"2.488.665,77",2488665.77,"7.304.852,44",7304852.44,"4.816.186,67",4816186.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02667,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/06/2024,12608,05537,AACP SERVICO AMBIENTAL EIRELI,47178,"910,00",910.0,"2.489.575,77",2489575.77,"7.304.852,44",7304852.44,"4.815.276,67",4815276.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05537,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,07/06/2024,12609,08952,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2.071,98",2071.98,"2.491.647,75",2491647.75,"7.304.852,44",7304852.44,"4.813.204,69",4813204.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08952,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/06/2024,12603,03945,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"16.363,48",16363.48,"2.508.011,23",2508011.23,"7.304.852,44",7304852.44,"4.796.841,21",4796841.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03945,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1921,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/06/2024,12605,04746,CS BRASIL FROTAS LTDA,51735,"23.175,01",23175.01,"2.531.186,24",2531186.24,"7.304.852,44",7304852.44,"4.773.666,20",4773666.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04746,51735,CS BRASIL FROTAS LTDA
2024,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/06/2024,12610,02488,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"2.561.186,24",2561186.24,"10.091.310,44",10091310.44,"7.530.124,20",7530124.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02488,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/06/2024,13133,04757,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"55.668,38",55668.38,"2.616.854,62",2616854.62,"10.091.310,44",10091310.44,"7.474.455,82",7474455.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04757,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/06/2024,12620,05630,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"18.781,96",18781.96,"2.635.636,58",2635636.58,"10.091.310,44",10091310.44,"7.455.673,86",7455673.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05630,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/06/2024,12622,02667,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"859,91",859.91,"2.636.496,49",2636496.49,"10.091.310,44",10091310.44,"7.454.813,95",7454813.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02667,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/06/2024,12623,05813,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"404,11",404.11,"2.636.900,60",2636900.6,"10.091.310,44",10091310.44,"7.454.409,84",7454409.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05813,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/06/2024,12624,03514,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"2.683.066,59",2683066.59,"10.091.310,44",10091310.44,"7.408.243,85",7408243.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03514,00034,BANCO DE OLHOS DE SOROCABA
2024,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/06/2024,12626,02663,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"4.158,68",4158.68,"2.687.225,27",2687225.27,"10.091.310,44",10091310.44,"7.404.085,17",7404085.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02663,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/06/2024,12627,03427,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"2.692.065,89",2692065.89,"4.000.862,01",4000862.01,"1.308.796,12",1308796.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03427,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/07/2024,12235,05710,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.756,73",6756.73,"2.698.822,62",2698822.62,"5.710.891,27",5710891.27,"3.012.068,65",3012068.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05710,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/07/2024,12238,05341,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.225,00",2225.0,"2.701.047,62",2701047.62,"5.710.891,27",5710891.27,"3.009.843,65",3009843.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05341,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/07/2024,12254,03945,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"21.856,43",21856.43,"2.722.904,05",2722904.05,"5.711.759,01",5711759.01,"2.988.854,96",2988854.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03945,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1922,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/07/2024,14784,05288,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"931,73",931.73,"2.723.835,78",2723835.78,"5.711.759,03",5711759.03,"2.987.923,25",2987923.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05288,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/07/2024,12306,05288,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"2.199,60",2199.6,"2.726.035,38",2726035.38,"5.711.759,03",5711759.03,"2.985.723,65",2985723.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05288,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/07/2024,12311,15621,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"530.112,77",530112.77,"3.256.148,15",3256148.15,"5.711.759,03",5711759.03,"2.455.610,88",2455610.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15621,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/07/2024,12312,15618,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"529.989,83",529989.83,"3.786.137,98",3786137.98,"5.711.759,03",5711759.03,"1.925.621,05",1925621.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15618,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/07/2024,12313,05714,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.771,54",7771.54,"3.793.909,52",3793909.52,"5.711.759,03",5711759.03,"1.917.849,51",1917849.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05714,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/07/2024,16346,02488,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"3.823.909,52",3823909.52,"5.711.759,03",5711759.03,"1.887.849,51",1887849.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02488,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/07/2024,16351,15620,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"529.926,66",529926.66,"4.353.836,18",4353836.18,"5.711.759,03",5711759.03,"1.357.922,85",1357922.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15620,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/07/2024,16351,16062,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"0,02",0.02,"4.353.836,20",4353836.2,"5.711.759,03",5711759.03,"1.357.922,83",1357922.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16062,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/07/2024,12644,01784,AACP SERVICO AMBIENTAL EIRELI,47178,"280,00",280.0,"4.354.116,20",4354116.2,"6.430.570,76",6430570.76,"2.076.454,56",2076454.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01784,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/07/2024,12644,05537,AACP SERVICO AMBIENTAL EIRELI,47178,"1.400,00",1400.0,"4.355.516,20",4355516.2,"6.430.570,76",6430570.76,"2.075.054,56",2075054.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05537,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/07/2024,12645,05630,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"18.707,37",18707.37,"4.374.223,57",4374223.57,"6.430.570,76",6430570.76,"2.056.347,19",2056347.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05630,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/07/2024,12646,02658,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.368,78",5368.78,"4.379.592,35",4379592.35,"6.430.570,76",6430570.76,"2.050.978,41",2050978.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02658,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/07/2024,12643,03514,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"4.425.758,34",4425758.34,"6.430.570,76",6430570.76,"2.004.812,42",2004812.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03514,00034,BANCO DE OLHOS DE SOROCABA
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/07/2024,12645,02667,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.589,40",1589.4,"4.427.347,74",4427347.74,"6.430.570,76",6430570.76,"2.003.223,02",2003223.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02667,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,02/08/2024,12654,05288,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"698,55",698.55,"4.428.046,29",4428046.29,"6.430.570,76",6430570.76,"2.002.524,47",2002524.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05288,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1923,18,01,00,3.3.90.39.00,10.301.1001-2.109,02/08/2024,12658,02656,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"12.691,56",12691.56,"4.440.737,85",4440737.85,"6.430.570,76",6430570.76,"1.989.832,91",1989832.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02656,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,02/08/2024,12659,05341,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"4.443.237,85",4443237.85,"6.430.570,76",6430570.76,"1.987.332,91",1987332.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05341,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,02/08/2024,12660,03427,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"4.448.078,47",4448078.47,"6.430.570,76",6430570.76,"1.982.492,29",1982492.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03427,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,02/08/2024,12650,04746,CS BRASIL FROTAS LTDA,51735,"23.174,01",23174.01,"4.471.252,48",4471252.48,"6.430.570,76",6430570.76,"1.959.318,28",1959318.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04746,51735,CS BRASIL FROTAS LTDA
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/08/2024,12660,02663,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.287,37",1287.37,"4.472.539,85",4472539.85,"6.430.570,76",6430570.76,"1.958.030,91",1958030.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02663,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/08/2024,12657,05633,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"880,49",880.49,"4.473.420,34",4473420.34,"6.430.570,76",6430570.76,"1.957.150,42",1957150.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05633,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/08/2024,12658,05393,C M PINGO AR CONDICIONADO,52472,"2.570,16",2570.16,"4.475.990,50",4475990.5,"6.430.570,76",6430570.76,"1.954.580,26",1954580.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05393,52472,C M PINGO AR CONDICIONADO
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/08/2024,12658,05393,C M PINGO AR CONDICIONADO,52472,"2.570,16",2570.16,"4.478.560,66",4478560.66,"6.430.570,76",6430570.76,"1.952.010,10",1952010.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05393,52472,C M PINGO AR CONDICIONADO
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/08/2024,12668,05558,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.091,64",7091.64,"4.485.652,30",4485652.3,"6.430.570,76",6430570.76,"1.944.918,46",1944918.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05558,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2024,12662,05813,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"12.131,67",12131.67,"4.497.783,97",4497783.97,"6.430.570,76",6430570.76,"1.932.786,79",1932786.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05813,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2024,12664,05714,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.771,54",7771.54,"4.505.555,51",4505555.51,"6.430.570,76",6430570.76,"1.925.015,25",1925015.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05714,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2024,12665,05710,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.756,73",6756.73,"4.512.312,24",4512312.24,"6.430.570,76",6430570.76,"1.918.258,52",1918258.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05710,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2024,12696,02488,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"4.542.312,24",4542312.24,"6.430.570,76",6430570.76,"1.888.258,52",1888258.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02488,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2024,17480,04752,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"951,63",951.63,"4.543.263,87",4543263.87,"6.443.262,31",6443262.31,"1.899.998,44",1899998.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04752,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/08/2024,12670,05537,AACP SERVICO AMBIENTAL EIRELI,47178,"1.190,00",1190.0,"4.544.453,87",4544453.87,"6.448.520,60",6448520.6,"1.904.066,73",1904066.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05537,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/08/2024,12675,02656,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"6.345,83",6345.83,"4.550.799,70",4550799.7,"6.448.520,60",6448520.6,"1.897.720,90",1897720.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02656,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1924,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/08/2024,12675,18752,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"6.345,74",6345.74,"4.557.145,44",4557145.44,"6.448.520,60",6448520.6,"1.891.375,16",1891375.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18752,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/08/2024,12676,03427,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"4.561.986,06",4561986.06,"6.448.520,60",6448520.6,"1.886.534,54",1886534.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03427,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/08/2024,12671,05341,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"4.564.486,06",4564486.06,"6.478.499,25",6478499.25,"1.914.013,19",1914013.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05341,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/08/2024,18680,04752,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"5.990,37",5990.37,"4.570.476,43",4570476.43,"6.478.499,25",6478499.25,"1.908.022,82",1908022.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04752,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,12690,05537,AACP SERVICO AMBIENTAL EIRELI,47178,"1.540,00",1540.0,"4.572.016,43",4572016.43,"6.478.499,25",6478499.25,"1.906.482,82",1906482.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05537,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,12692,05633,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2.530,15",2530.15,"4.574.546,58",4574546.58,"6.478.499,25",6478499.25,"1.903.952,67",1903952.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05633,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,12693,05558,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.091,64",7091.64,"4.581.638,22",4581638.22,"6.478.499,25",6478499.25,"1.896.861,03",1896861.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05558,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,12694,02658,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.368,78",5368.78,"4.587.007,00",4587007.0,"6.478.499,25",6478499.25,"1.891.492,25",1891492.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02658,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,12695,05630,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"17.057,71",17057.71,"4.604.064,71",4604064.71,"6.478.499,25",6478499.25,"1.874.434,54",1874434.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05630,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,12696,05558,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.091,64",7091.64,"4.611.156,35",4611156.35,"6.478.499,25",6478499.25,"1.867.342,90",1867342.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05558,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,12697,03945,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"10.295,45",10295.45,"4.621.451,80",4621451.8,"6.478.499,25",6478499.25,"1.857.047,45",1857047.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03945,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,12698,05710,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.756,73",6756.73,"4.628.208,53",4628208.53,"6.478.499,25",6478499.25,"1.850.290,72",1850290.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05710,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,12698,05813,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"8.896,56",8896.56,"4.637.105,09",4637105.09,"6.492.626,46",6492626.46,"1.855.521,37",1855521.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05813,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/09/2024,12698,14215,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.247,18",7247.18,"4.644.352,27",4644352.27,"6.499.718,11",6499718.11,"1.855.365,84",1855365.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14215,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/09/2024,12698,18752,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"6.345,81",6345.81,"4.650.698,08",4650698.08,"6.499.718,11",6499718.11,"1.849.020,03",1849020.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18752,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/09/2024,12697,03514,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"4.696.864,07",4696864.07,"6.499.718,11",6499718.11,"1.802.854,04",1802854.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03514,00034,BANCO DE OLHOS DE SOROCABA
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/09/2024,12698,03427,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"4.701.704,69",4701704.69,"6.499.718,11",6499718.11,"1.798.013,42",1798013.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03427,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1925,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/09/2024,12698,05341,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"4.704.204,69",4704204.69,"6.499.718,11",6499718.11,"1.795.513,42",1795513.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05341,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/09/2024,12699,04746,CS BRASIL FROTAS LTDA,51735,"23.174,01",23174.01,"4.727.378,70",4727378.7,"6.499.718,11",6499718.11,"1.772.339,41",1772339.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04746,51735,CS BRASIL FROTAS LTDA
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/09/2024,19970,04752,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.368,37",2368.37,"4.729.747,07",4729747.07,"6.499.718,11",6499718.11,"1.769.971,04",1769971.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04752,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,20/09/2024,12707,15439,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"4.759.747,07",4759747.07,"6.499.718,11",6499718.11,"1.739.971,04",1739971.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15439,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,20/09/2024,12713,05714,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.771,54",7771.54,"4.767.518,61",4767518.61,"6.499.718,11",6499718.11,"1.732.199,50",1732199.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05714,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,20/09/2024,12713,05714,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.771,54",7771.54,"4.775.290,15",4775290.15,"6.499.718,11",6499718.11,"1.724.427,96",1724427.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05714,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,20/09/2024,12707,02667,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"192,90",192.9,"4.775.483,05",4775483.05,"6.499.718,11",6499718.11,"1.724.235,06",1724235.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02667,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,20/09/2024,12705,16772,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"530.279,37",530279.37,"5.305.762,42",5305762.42,"6.499.718,11",6499718.11,"1.193.955,69",1193955.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16772,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/09/2024,12711,03514,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"5.351.928,41",5351928.41,"6.499.718,11",6499718.11,"1.147.789,70",1147789.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03514,00034,BANCO DE OLHOS DE SOROCABA
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/09/2024,12717,02658,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.368,78",5368.78,"5.357.297,19",5357297.19,"7.728.688,11",7728688.11,"2.371.390,92",2371390.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02658,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/09/2024,21862,04752,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"7.983,67",7983.67,"5.365.280,86",5365280.86,"7.728.688,11",7728688.11,"2.363.407,25",2363407.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04752,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/10/2024,17202,05633,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"677,67",677.67,"5.365.958,53",5365958.53,"7.728.688,11",7728688.11,"2.362.729,58",2362729.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05633,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/10/2024,17201,05630,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"18.910,19",18910.19,"5.384.868,72",5384868.72,"7.728.688,11",7728688.11,"2.343.819,39",2343819.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05630,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/10/2024,12721,05710,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.756,73",6756.73,"5.391.625,45",5391625.45,"7.728.688,11",7728688.11,"2.337.062,66",2337062.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05710,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/10/2024,12728,12134,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"6.345,00",6345.0,"5.397.970,45",5397970.45,"7.728.688,11",7728688.11,"2.330.717,66",2330717.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12134,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2024,1926,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/10/2024,12727,05537,AACP SERVICO AMBIENTAL EIRELI,47178,"1.120,00",1120.0,"5.399.090,45",5399090.45,"7.728.688,11",7728688.11,"2.329.597,66",2329597.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05537,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/10/2024,22683,04752,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.610,24",2610.24,"5.401.700,69",5401700.69,"7.728.688,11",7728688.11,"2.326.987,42",2326987.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04752,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/10/2024,12739,03945,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"8.433,95",8433.95,"5.410.134,64",5410134.64,"7.728.688,11",7728688.11,"2.318.553,47",2318553.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03945,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/10/2024,12734,15439,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"5.440.134,64",5440134.64,"7.728.688,11",7728688.11,"2.288.553,47",2288553.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15439,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/10/2024,12739,04746,CS BRASIL FROTAS LTDA,51735,"23.174,01",23174.01,"5.463.308,65",5463308.65,"7.728.688,11",7728688.11,"2.265.379,46",2265379.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04746,51735,CS BRASIL FROTAS LTDA
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/10/2024,12739,04746,CS BRASIL FROTAS LTDA,51735,"23.174,01",23174.01,"5.486.482,66",5486482.66,"7.728.688,11",7728688.11,"2.242.205,45",2242205.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04746,51735,CS BRASIL FROTAS LTDA
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/10/2024,12740,05341,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"5.488.982,66",5488982.66,"7.728.688,11",7728688.11,"2.239.705,45",2239705.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05341,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/10/2024,12762,14334,GENTE SEGURADORA SA,51492,"27.979,00",27979.0,"5.516.961,66",5516961.66,"7.728.688,11",7728688.11,"2.211.726,45",2211726.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14334,51492,GENTE SEGURADORA SA
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/10/2024,12737,03514,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"5.563.127,65",5563127.65,"7.728.688,11",7728688.11,"2.165.560,46",2165560.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03514,00034,BANCO DE OLHOS DE SOROCABA
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/10/2024,24287,04752,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"8.517,41",8517.41,"5.571.645,06",5571645.06,"7.728.688,11",7728688.11,"2.157.043,05",2157043.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04752,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/11/2024,12756,02658,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.368,78",5368.78,"5.577.013,84",5577013.84,"7.728.688,11",7728688.11,"2.151.674,27",2151674.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02658,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/11/2024,12757,05558,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.091,64",7091.64,"5.584.105,48",5584105.48,"7.728.688,11",7728688.11,"2.144.582,63",2144582.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05558,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/11/2024,12757,05558,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.091,64",7091.64,"5.591.197,12",5591197.12,"7.728.688,11",7728688.11,"2.137.490,99",2137490.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05558,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/11/2024,12758,05710,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.756,73",6756.73,"5.597.953,85",5597953.85,"7.728.688,11",7728688.11,"2.130.734,26",2130734.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05710,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/11/2024,12755,05537,AACP SERVICO AMBIENTAL EIRELI,47178,"1.470,00",1470.0,"5.599.423,85",5599423.85,"7.728.688,11",7728688.11,"2.129.264,26",2129264.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05537,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/11/2024,12756,05288,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"218,68",218.68,"5.599.642,53",5599642.53,"7.728.688,11",7728688.11,"2.129.045,58",2129045.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05288,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1927,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/11/2024,12756,18921,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"1.487,26",1487.26,"5.601.129,79",5601129.79,"7.728.688,11",7728688.11,"2.127.558,32",2127558.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18921,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/11/2024,12762,04746,CS BRASIL FROTAS LTDA,51735,"23.174,01",23174.01,"5.624.303,80",5624303.8,"7.757.624,81",7757624.81,"2.133.321,01",2133321.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04746,51735,CS BRASIL FROTAS LTDA
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/11/2024,12763,02658,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.252,77",1252.77,"5.625.556,57",5625556.57,"7.757.624,81",7757624.81,"2.132.068,24",2132068.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02658,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/11/2024,12763,14260,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"2.586,45",2586.45,"5.628.143,02",5628143.02,"7.757.624,81",7757624.81,"2.129.481,79",2129481.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14260,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/11/2024,12764,05393,C M PINGO AR CONDICIONADO,52472,"2.570,16",2570.16,"5.630.713,18",5630713.18,"7.757.624,81",7757624.81,"2.126.911,63",2126911.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05393,52472,C M PINGO AR CONDICIONADO
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/11/2024,12764,05393,C M PINGO AR CONDICIONADO,52472,"2.570,16",2570.16,"5.633.283,34",5633283.34,"7.757.624,81",7757624.81,"2.124.341,47",2124341.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05393,52472,C M PINGO AR CONDICIONADO
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/11/2024,12765,05714,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.771,54",7771.54,"5.641.054,88",5641054.88,"7.757.624,81",7757624.81,"2.116.569,93",2116569.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05714,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/11/2024,12767,16669,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.473,31",5473.31,"5.646.528,19",5646528.19,"7.757.624,81",7757624.81,"2.111.096,62",2111096.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16669,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/11/2024,12767,03427,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"5.651.368,81",5651368.81,"7.757.624,81",7757624.81,"2.106.256,00",2106256.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03427,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/11/2024,25172,04752,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.830,91",2830.91,"5.654.199,72",5654199.72,"7.757.624,81",7757624.81,"2.103.425,09",2103425.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04752,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/11/2024,12776,05630,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"19.081,28",19081.28,"5.673.281,00",5673281.0,"7.757.624,81",7757624.81,"2.084.343,81",2084343.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05630,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/11/2024,12777,05633,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"506,58",506.58,"5.673.787,58",5673787.58,"7.757.624,81",7757624.81,"2.083.837,23",2083837.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05633,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/11/2024,12778,05341,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"5.676.287,58",5676287.58,"7.757.624,81",7757624.81,"2.081.337,23",2081337.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05341,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/11/2024,12778,16727,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"5.681.128,20",5681128.2,"7.757.624,81",7757624.81,"2.076.496,61",2076496.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16727,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/11/2024,12780,15439,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"5.711.128,20",5711128.2,"7.763.218,81",7763218.81,"2.052.090,61",2052090.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15439,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,29/11/2024,12788,24607,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.594,00",5594.0,"5.716.722,20",5716722.2,"7.763.218,81",7763218.81,"2.046.496,61",2046496.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24607,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1928,18,01,00,3.3.90.39.00,10.301.1001-2.109,29/11/2024,12773,03514,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"5.762.888,19",5762888.19,"7.763.218,81",7763218.81,"2.000.330,62",2000330.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03514,00034,BANCO DE OLHOS DE SOROCABA
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,29/11/2024,26279,04752,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"8.597,74",8597.74,"5.771.485,93",5771485.93,"7.763.218,81",7763218.81,"1.991.732,88",1991732.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04752,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/12/2024,12796,05393,C M PINGO AR CONDICIONADO,52472,"2.570,16",2570.16,"5.774.056,09",5774056.09,"7.763.218,81",7763218.81,"1.989.162,72",1989162.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05393,52472,C M PINGO AR CONDICIONADO
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/12/2024,12796,05393,C M PINGO AR CONDICIONADO,52472,"2.570,16",2570.16,"5.776.626,25",5776626.25,"7.763.218,81",7763218.81,"1.986.592,56",1986592.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05393,52472,C M PINGO AR CONDICIONADO
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/12/2024,12794,18921,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"4.434,53",4434.53,"5.781.060,78",5781060.78,"7.763.218,81",7763218.81,"1.982.158,03",1982158.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18921,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/12/2024,12793,05714,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.771,54",7771.54,"5.788.832,32",5788832.32,"7.763.218,81",7763218.81,"1.974.386,49",1974386.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05714,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/12/2024,12794,05537,AACP SERVICO AMBIENTAL EIRELI,47178,"1.470,00",1470.0,"5.790.302,32",5790302.32,"7.763.218,81",7763218.81,"1.972.916,49",1972916.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05537,47178,AACP SERVICO AMBIENTAL EIRELI
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/12/2024,12791,05710,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.756,73",6756.73,"5.797.059,05",5797059.05,"7.763.218,81",7763218.81,"1.966.159,76",1966159.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05710,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/12/2024,12791,16669,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.728,54",11728.54,"5.808.787,59",5808787.59,"7.763.218,81",7763218.81,"1.954.431,22",1954431.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16669,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/12/2024,12803,05341,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"5.811.287,59",5811287.59,"7.763.218,81",7763218.81,"1.951.931,22",1951931.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05341,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/12/2024,12803,16727,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.840,62",4840.62,"5.816.128,21",5816128.21,"7.763.218,81",7763218.81,"1.947.090,60",1947090.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16727,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/12/2024,12802,14215,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"14.494,44",14494.44,"5.830.622,65",5830622.65,"7.763.218,81",7763218.81,"1.932.596,16",1932596.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14215,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/12/2024,12802,14215,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"14.494,44",14494.44,"5.845.117,09",5845117.09,"7.763.218,81",7763218.81,"1.918.101,72",1918101.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14215,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/12/2024,12802,14215,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"14.494,44",14494.44,"5.859.611,53",5859611.53,"7.763.218,81",7763218.81,"1.903.607,28",1903607.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14215,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/12/2024,12811,05633,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.505,19",1505.19,"5.861.116,72",5861116.72,"7.763.218,81",7763218.81,"1.902.102,09",1902102.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05633,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/12/2024,12819,05558,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"7.091,64",7091.64,"5.868.208,36",5868208.36,"7.763.218,81",7763218.81,"1.895.010,45",1895010.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05558,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/12/2024,27143,04752,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.175,00",4175.0,"5.872.383,36",5872383.36,"7.763.218,81",7763218.81,"1.890.835,45",1890835.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04752,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,20/12/2024,12807,15439,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"30.000,00",30000.0,"5.902.383,36",5902383.36,"7.763.218,81",7763218.81,"1.860.835,45",1860835.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15439,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,1929,18,01,00,3.3.90.39.00,10.301.1001-2.109,20/12/2024,12808,03514,BANCO DE OLHOS DE SOROCABA,00034,"46.165,99",46165.99,"5.948.549,35",5948549.35,"7.763.218,81",7763218.81,"1.814.669,46",1814669.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03514,00034,BANCO DE OLHOS DE SOROCABA
2024,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,20/12/2024,12813,14263,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"4.592,67",4592.67,"5.953.142,02",5953142.02,"7.763.218,81",7763218.81,"1.810.076,79",1810076.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14263,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1930,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/12/2024,28174,04752,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"8.131,91",8131.91,"5.961.273,93",5961273.93,"6.489.288,17",6489288.17,"528.014,24",528014.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04752,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,1933,03,01,00,3.3.90.30.00,08.244.4003-2.140,15/01/2024,12425,01296,ELAINE CLARO-006536,55675,"200,00",200.0,"200,00",200.0,"444,80",444.8,"244,80",244.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01296,55675,ELAINE CLARO-006536
2024,1933,03,01,00,3.3.90.30.00,08.244.4003-2.140,12/04/2024,12542,09594,ELAINE CLARO-006536,55675,"200,00",200.0,"400,00",400.0,"644,80",644.8,"244,80",244.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09594,55675,ELAINE CLARO-006536
2024,1933,03,01,00,3.3.90.30.00,08.244.4003-2.140,17/06/2024,12604,13849,ELAINE CLARO-006536,55675,"300,00",300.0,"700,00",700.0,"944,80",944.8,"244,80",244.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13849,55675,ELAINE CLARO-006536
2024,1933,03,01,00,3.3.90.30.00,08.244.4003-2.140,07/10/2024,12721,21656,ELAINE CLARO-006536,55675,"850,00",850.0,"1.550,00",1550.0,"1.794,80",1794.8,"244,80",244.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21656,55675,ELAINE CLARO-006536
2024,1933,03,01,00,3.3.90.30.00,08.244.4003-2.140,04/11/2024,12756,23321,ELAINE CLARO-006536,55675,"100,00",100.0,"1.650,00",1650.0,"1.650,00",1650.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23321,55675,ELAINE CLARO-006536
2024,1934,03,01,00,3.3.90.39.00,08.244.4003-2.140,15/01/2024,12425,01297,ELAINE CLARO-006536,55675,"200,00",200.0,"200,00",200.0,"200,00",200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01297,55675,ELAINE CLARO-006536
2024,1934,03,01,00,3.3.90.39.00,08.244.4003-2.140,12/04/2024,12542,09595,ELAINE CLARO-006536,55675,"585,00",585.0,"785,00",785.0,"785,00",785.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09595,55675,ELAINE CLARO-006536
2024,1934,03,01,00,3.3.90.39.00,08.244.4003-2.140,17/06/2024,12604,13850,ELAINE CLARO-006536,55675,"400,00",400.0,"1.185,00",1185.0,"1.185,00",1185.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13850,55675,ELAINE CLARO-006536
2024,1934,03,01,00,3.3.90.39.00,08.244.4003-2.140,26/08/2024,12672,18895,ELAINE CLARO-006536,55675,"300,00",300.0,"1.485,00",1485.0,"1.485,00",1485.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18895,55675,ELAINE CLARO-006536
2024,1934,03,01,00,3.3.90.39.00,08.244.4003-2.140,07/10/2024,12721,21657,ELAINE CLARO-006536,55675,"200,00",200.0,"1.685,00",1685.0,"1.685,00",1685.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21657,55675,ELAINE CLARO-006536
2024,1934,03,01,00,3.3.90.39.00,08.244.4003-2.140,04/11/2024,12756,23322,ELAINE CLARO-006536,55675,"60,00",60.0,"1.740,00",1740.0,"1.740,00",1740.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23322,55675,ELAINE CLARO-006536
2024,1935,18,01,00,3.3.90.39.00,10.304.1001-2.110,23/02/2024,12488,06053,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"328,39",328.39,"328,39",328.39,"328,39",328.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06053,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,1935,18,01,00,3.3.90.39.00,10.304.1001-2.110,23/08/2024,12675,18751,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"179,27",179.27,"507,66",507.66,"726,09",726.09,"218,43",218.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18751,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1935,18,01,00,3.3.90.39.00,10.304.1001-2.110,13/09/2024,12698,18751,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"179,27",179.27,"686,93",686.93,"963,18",963.18,"276,25",276.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18751,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,1937,08,01,00,3.3.90.39.00,08.244.4004-2.019,30/01/2024,12451,00554,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"300,00",300.0,"85.582,30",85582.3,"85.282,30",85282.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00554,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1937,08,01,00,3.3.90.39.00,08.244.4004-2.019,30/01/2024,12453,01803,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"720,00",720.0,"1.020,00",1020.0,"85.582,30",85582.3,"84.562,30",84562.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01803,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,1937,08,01,00,3.3.90.39.00,08.244.4004-2.019,09/02/2024,12468,01365,ABSOLLUTA EM SERVICOS TERCEIRIZADOS LTDA,47297,"3.995,38",3995.38,"5.015,38",5015.38,"85.582,30",85582.3,"80.566,92",80566.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01365,47297,ABSOLLUTA EM SERVICOS TERCEIRIZADOS LTDA
2024,1937,08,01,00,3.3.90.39.00,08.244.4004-2.019,09/02/2024,12472,01347,ABSOLLUTA EM SERVICOS TERCEIRIZADOS LTDA,47297,"4.948,23",4948.23,"9.963,61",9963.61,"85.582,30",85582.3,"75.618,69",75618.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01347,47297,ABSOLLUTA EM SERVICOS TERCEIRIZADOS LTDA
2024,1937,08,01,00,3.3.90.39.00,08.244.4004-2.019,23/02/2024,03795,06674,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.910,30",2910.3,"12.873,91",12873.91,"105.582,30",105582.3,"92.708,39",92708.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06674,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1937,08,01,00,3.3.90.39.00,08.244.4004-2.019,05/03/2024,04623,07026,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER,15963,"104,12",104.12,"12.978,03",12978.03,"105.686,43",105686.43,"92.708,40",92708.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07026,15963,DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER
2024,1937,08,01,00,3.3.90.39.00,08.244.4004-2.019,25/03/2024,05822,06674,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.261,87",4261.87,"17.239,90",17239.9,"168.786,43",168786.43,"151.546,53",151546.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06674,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1937,08,01,00,3.3.90.39.00,08.244.4004-2.019,19/04/2024,12582,00593,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"17.539,90",17539.9,"168.786,43",168786.43,"151.246,53",151246.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00593,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1937,08,01,00,3.3.90.39.00,08.244.4004-2.019,19/04/2024,12583,00591,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"17.839,90",17839.9,"168.786,43",168786.43,"150.946,53",150946.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00591,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1937,08,01,00,3.3.90.39.00,08.244.4004-2.019,19/04/2024,12581,00593,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"18.139,90",18139.9,"168.786,43",168786.43,"150.646,53",150646.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00593,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1937,08,01,00,3.3.90.39.00,08.244.4004-2.019,19/04/2024,12559,08199,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"38.139,90",38139.9,"168.786,43",168786.43,"130.646,53",130646.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08199,00856,LAR SAO VICENTE DE PAULO
2024,1938,08,01,00,3.3.90.39.00,08.244.4004-2.019,23/04/2024,08287,06674,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.906,81",3906.81,"42.046,71",42046.71,"168.786,43",168786.43,"126.739,72",126739.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06674,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1938,08,01,00,3.3.90.39.00,08.244.4004-2.019,17/05/2024,12577,11800,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"62.046,71",62046.71,"338.786,43",338786.43,"276.739,72",276739.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11800,00856,LAR SAO VICENTE DE PAULO
2024,1938,08,01,00,3.3.90.39.00,08.244.4004-2.019,17/05/2024,12594,00591,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"62.346,71",62346.71,"338.786,43",338786.43,"276.439,72",276439.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00591,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1938,08,01,00,3.3.90.39.00,08.244.4004-2.019,23/05/2024,10861,06674,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.573,33",3573.33,"65.920,04",65920.04,"338.786,43",338786.43,"272.866,39",272866.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06674,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1938,08,01,00,3.3.90.39.00,08.244.4004-2.019,21/06/2024,12619,13580,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"85.920,04",85920.04,"358.786,43",358786.43,"272.866,39",272866.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13580,00856,LAR SAO VICENTE DE PAULO
2024,1938,08,01,00,3.3.90.39.00,08.244.4004-2.019,24/06/2024,13159,06674,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.379,32",3379.32,"89.299,36",89299.36,"358.786,43",358786.43,"269.487,07",269487.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06674,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1938,08,01,00,3.3.90.39.00,08.244.4004-2.019,28/06/2024,12622,00591,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"89.599,36",89599.36,"358.786,43",358786.43,"269.187,07",269187.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00591,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1938,08,01,00,3.3.90.39.00,08.244.4004-2.019,23/07/2024,15305,06674,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.968,37",1968.37,"91.567,73",91567.73,"368.786,43",368786.43,"277.218,70",277218.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06674,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1938,08,01,00,3.3.90.39.00,08.244.4004-2.019,23/07/2024,15305,16460,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.700,18",1700.18,"93.267,91",93267.91,"368.786,43",368786.43,"275.518,52",275518.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16460,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1939,08,01,00,3.3.90.39.00,08.244.4004-2.019,26/07/2024,12645,00591,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"93.567,91",93567.91,"369.960,33",369960.33,"276.392,42",276392.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00591,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1939,08,01,00,3.3.90.39.00,08.244.4004-2.019,02/08/2024,12651,16819,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"469,56",469.56,"94.037,47",94037.47,"369.960,33",369960.33,"275.922,86",275922.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16819,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1939,08,01,00,3.3.90.39.00,08.244.4004-2.019,02/08/2024,12652,16820,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"234,78",234.78,"94.272,25",94272.25,"369.960,33",369960.33,"275.688,08",275688.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16820,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1939,08,01,00,3.3.90.39.00,08.244.4004-2.019,02/08/2024,12653,16821,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"469,56",469.56,"94.741,81",94741.81,"369.960,33",369960.33,"275.218,52",275218.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16821,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1939,08,01,00,3.3.90.39.00,08.244.4004-2.019,23/08/2024,18185,16460,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.802,88",2802.88,"97.544,69",97544.69,"369.960,33",369960.33,"272.415,64",272415.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16460,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1939,08,01,00,3.3.90.39.00,08.244.4004-2.019,04/09/2024,12716,00591,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"97.844,69",97844.69,"369.960,33",369960.33,"272.115,64",272115.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00591,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1939,08,01,00,3.3.90.39.00,08.244.4004-2.019,23/09/2024,21058,16460,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.691,44",2691.44,"100.536,13",100536.13,"369.960,33",369960.33,"269.424,20",269424.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16460,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1939,08,01,00,3.3.90.39.00,08.244.4004-2.019,03/10/2024,17211,00591,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"100.836,13",100836.13,"369.960,33",369960.33,"269.124,20",269124.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00591,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1939,08,01,00,3.3.90.39.00,08.244.4004-2.019,22/10/2024,12754,00591,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"101.136,13",101136.13,"369.960,33",369960.33,"268.824,20",268824.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00591,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1939,08,01,00,3.3.90.39.00,08.244.4004-2.019,23/10/2024,23490,16460,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.805,50",2805.5,"103.941,63",103941.63,"369.960,33",369960.33,"266.018,70",266018.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16460,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,1939,08,01,00,3.3.90.39.00,08.244.4004-2.019,01/11/2024,12759,11060,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"150.000,00",150000.0,"253.941,63",253941.63,"364.131,19",364131.19,"110.189,56",110189.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11060,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,1940,08,01,00,3.3.90.39.00,08.244.4004-2.019,25/11/2024,12785,00591,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"254.241,63",254241.63,"321.031,19",321031.19,"66.789,56",66789.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00591,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1940,08,01,00,3.3.90.39.00,08.244.4004-2.019,20/12/2024,27894,00591,GIOVANA ANTUNES MODENA MACHADO,55783,"300,00",300.0,"254.541,63",254541.63,"642.741,25",642741.25,"388.199,62",388199.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00591,55783,GIOVANA ANTUNES MODENA MACHADO
2024,1941,10,04,00,3.3.90.40.00,12.365.2001-2.019,30/01/2024,12451,01992,SONDA PROCWORK INFORMATICA LTDA,57285,"4.087,03",4087.03,"4.087,03",4087.03,"284.798,77",284798.77,"280.711,74",280711.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01992,57285,SONDA PROCWORK INFORMATICA LTDA
2024,1941,10,04,00,3.3.90.40.00,12.365.2001-2.019,30/01/2024,12451,01992,SONDA PROCWORK INFORMATICA LTDA,57285,"8.482,41",8482.41,"12.569,44",12569.44,"284.798,77",284798.77,"272.229,33",272229.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01992,57285,SONDA PROCWORK INFORMATICA LTDA
2024,1941,10,04,00,3.3.90.40.00,12.365.2001-2.019,30/01/2024,12450,02107,SOFTPARK INFORMATICA LTDA,55846,"63.619,50",63619.5,"76.188,94",76188.94,"284.798,77",284798.77,"208.609,83",208609.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02107,55846,SOFTPARK INFORMATICA LTDA
2024,1941,10,04,00,3.3.90.40.00,12.365.2001-2.019,30/01/2024,12451,01992,SONDA PROCWORK INFORMATICA LTDA,57285,"44.168,20",44168.2,"120.357,14",120357.14,"284.798,77",284798.77,"164.441,63",164441.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01992,57285,SONDA PROCWORK INFORMATICA LTDA
2024,1941,10,04,00,3.3.90.40.00,12.365.2001-2.019,22/03/2024,12522,07125,SOFTPARK INFORMATICA LTDA,55846,"63.619,50",63619.5,"183.976,64",183976.64,"947.451,80",947451.8,"763.475,16",763475.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07125,55846,SOFTPARK INFORMATICA LTDA
2024,1941,10,04,00,3.3.90.40.00,12.365.2001-2.019,27/03/2024,12534,07125,SOFTPARK INFORMATICA LTDA,55846,"63.619,50",63619.5,"247.596,14",247596.14,"947.451,80",947451.8,"699.855,66",699855.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07125,55846,SOFTPARK INFORMATICA LTDA
2024,1941,10,04,00,3.3.90.40.00,12.365.2001-2.019,27/03/2024,12534,07125,SOFTPARK INFORMATICA LTDA,55846,"63.619,50",63619.5,"311.215,64",311215.64,"947.451,80",947451.8,"636.236,16",636236.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07125,55846,SOFTPARK INFORMATICA LTDA
2024,1941,10,04,00,3.3.90.40.00,12.365.2001-2.019,12/04/2024,12545,01882,SONDA PROCWORK INFORMATICA LTDA,57285,"46.780,21",46780.21,"357.995,85",357995.85,"947.451,80",947451.8,"589.455,95",589455.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01882,57285,SONDA PROCWORK INFORMATICA LTDA
2024,1941,10,04,00,3.3.90.40.00,12.365.2001-2.019,12/04/2024,12545,01882,SONDA PROCWORK INFORMATICA LTDA,57285,"7.706,68",7706.68,"365.702,53",365702.53,"947.451,80",947451.8,"581.749,27",581749.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01882,57285,SONDA PROCWORK INFORMATICA LTDA
2024,1941,10,04,00,3.3.90.40.00,12.365.2001-2.019,19/04/2024,12554,01882,SONDA PROCWORK INFORMATICA LTDA,57285,"45.745,13",45745.13,"411.447,66",411447.66,"947.451,80",947451.8,"536.004,14",536004.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01882,57285,SONDA PROCWORK INFORMATICA LTDA
2024,1941,10,04,00,3.3.90.40.00,12.365.2001-2.019,19/04/2024,12555,07125,SOFTPARK INFORMATICA LTDA,55846,"63.619,50",63619.5,"475.067,16",475067.16,"947.451,80",947451.8,"472.384,64",472384.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07125,55846,SOFTPARK INFORMATICA LTDA
2024,1941,10,04,00,3.3.90.40.00,12.365.2001-2.019,19/04/2024,12554,01882,SONDA PROCWORK INFORMATICA LTDA,57285,"7.706,68",7706.68,"482.773,84",482773.84,"947.451,80",947451.8,"464.677,96",464677.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01882,57285,SONDA PROCWORK INFORMATICA LTDA
2024,1942,10,04,00,3.3.90.40.00,12.365.2001-2.019,29/05/2024,12592,01882,SONDA PROCWORK INFORMATICA LTDA,57285,"46.780,09",46780.09,"529.553,93",529553.93,"947.451,80",947451.8,"417.897,87",417897.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01882,57285,SONDA PROCWORK INFORMATICA LTDA
2024,1942,10,04,00,3.3.90.40.00,12.365.2001-2.019,29/05/2024,12592,01882,SONDA PROCWORK INFORMATICA LTDA,57285,"7.706,68",7706.68,"537.260,61",537260.61,"947.451,80",947451.8,"410.191,19",410191.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01882,57285,SONDA PROCWORK INFORMATICA LTDA
2024,1942,10,04,00,3.3.90.40.00,12.365.2001-2.019,05/07/2024,12230,06769,CTIS TECNOLOGIA LTDA,55849,"31.777,44",31777.44,"569.038,05",569038.05,"947.451,80",947451.8,"378.413,75",378413.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06769,55849,CTIS TECNOLOGIA LTDA
2024,1942,10,04,00,3.3.90.40.00,12.365.2001-2.019,06/08/2024,12655,07125,SOFTPARK INFORMATICA LTDA,55846,"70.219,10",70219.1,"639.257,15",639257.15,"947.451,80",947451.8,"308.194,65",308194.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07125,55846,SOFTPARK INFORMATICA LTDA
2024,1942,10,04,00,3.3.90.40.00,12.365.2001-2.019,06/08/2024,12657,07125,SOFTPARK INFORMATICA LTDA,55846,"45.742,42",45742.42,"684.999,57",684999.57,"947.451,80",947451.8,"262.452,23",262452.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07125,55846,SOFTPARK INFORMATICA LTDA
2024,1942,10,04,00,3.3.90.40.00,12.365.2001-2.019,06/08/2024,12658,06769,CTIS TECNOLOGIA LTDA,55849,"79.064,98",79064.98,"764.064,55",764064.55,"947.451,80",947451.8,"183.387,25",183387.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06769,55849,CTIS TECNOLOGIA LTDA
2024,1942,10,04,00,3.3.90.40.00,12.365.2001-2.019,23/08/2024,12676,01882,SONDA PROCWORK INFORMATICA LTDA,57285,"1.582,96",1582.96,"765.647,51",765647.51,"947.451,80",947451.8,"181.804,29",181804.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01882,57285,SONDA PROCWORK INFORMATICA LTDA
2024,1942,10,04,00,3.3.90.40.00,12.365.2001-2.019,23/08/2024,12677,07125,SOFTPARK INFORMATICA LTDA,55846,"70.219,10",70219.1,"835.866,61",835866.61,"947.451,80",947451.8,"111.585,19",111585.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07125,55846,SOFTPARK INFORMATICA LTDA
2024,1942,10,04,00,3.3.90.40.00,12.365.2001-2.019,04/09/2024,12683,06769,CTIS TECNOLOGIA LTDA,55849,"44.797,16",44797.16,"880.663,77",880663.77,"947.451,80",947451.8,"66.788,03",66788.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06769,55849,CTIS TECNOLOGIA LTDA
2024,1943,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12689,07032,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"69.281,42",69281.42,"69.281,42",69281.42,"1.656.463,99",1656463.99,"1.587.182,57",1587182.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07032,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1943,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12689,07032,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"51.871,52",51871.52,"121.152,94",121152.94,"1.656.463,99",1656463.99,"1.535.311,05",1535311.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07032,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1943,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12689,07032,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"154.252,11",154252.11,"275.405,05",275405.05,"1.656.463,99",1656463.99,"1.381.058,94",1381058.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07032,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1943,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12689,07032,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"10.391,68",10391.68,"285.796,73",285796.73,"1.656.463,99",1656463.99,"1.370.667,26",1370667.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07032,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1943,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12689,07032,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"351.691,01",351691.01,"637.487,74",637487.74,"1.656.463,99",1656463.99,"1.018.976,25",1018976.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07032,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1943,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12689,07032,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"120.342,25",120342.25,"757.829,99",757829.99,"1.656.463,99",1656463.99,"898.634,00",898634.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07032,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1943,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12689,07032,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"316.686,83",316686.83,"1.074.516,82",1074516.82,"1.656.463,99",1656463.99,"581.947,17",581947.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07032,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1943,10,04,00,4.4.90.51.00,12.365.2001-1.002,19/12/2024,12814,07032,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"124.366,95",124366.95,"1.198.883,77",1198883.77,"1.656.463,99",1656463.99,"457.580,22",457580.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07032,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,1944,34,01,00,3.1.90.94.00,23.122.6002-2.019,19/04/2024,08271,07282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.131,47",44131.47,"44.131,47",44131.47,"322.352,00",322352.0,"278.220,53",278220.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1944,34,01,00,3.1.90.94.00,23.122.6002-2.019,10/05/2024,10117,07282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.331,14",20331.14,"64.462,61",64462.61,"322.352,00",322352.0,"257.889,39",257889.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1944,34,01,00,3.1.90.94.00,23.122.6002-2.019,28/05/2024,11453,07282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.278,05",33278.05,"97.740,66",97740.66,"322.352,00",322352.0,"224.611,34",224611.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1944,34,01,00,3.1.90.94.00,23.122.6002-2.019,07/06/2024,12335,07282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.217,76",15217.76,"112.958,42",112958.42,"322.352,00",322352.0,"209.393,58",209393.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1944,34,01,00,3.1.90.94.00,23.122.6002-2.019,26/06/2024,13503,07282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.043,55",3043.55,"116.001,97",116001.97,"322.352,00",322352.0,"206.350,03",206350.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1944,34,01,00,3.1.90.94.00,23.122.6002-2.019,11/07/2024,14909,07282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"120.197,45",120197.45,"322.352,00",322352.0,"202.154,55",202154.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1944,34,01,00,3.1.90.94.00,23.122.6002-2.019,28/08/2024,18637,07282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.043,55",3043.55,"123.241,00",123241.0,"322.352,00",322352.0,"199.111,00",199111.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1944,34,01,00,3.1.90.94.00,23.122.6002-2.019,01/11/2024,24578,07282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.195,48",4195.48,"127.436,48",127436.48,"319.938,99",319938.99,"192.502,51",192502.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,1945,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/04/2024,12544,09468,SISPACK MEDICAL LTDA,39285,"11.810,00",11810.0,"11.810,00",11810.0,"540.095,79",540095.79,"528.285,79",528285.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09468,39285,SISPACK MEDICAL LTDA
2024,1945,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12557,08043,CBS MEDICO CIENTIFICA S/A,12992,"508,40",508.4,"12.318,40",12318.4,"612.996,11",612996.11,"600.677,71",600677.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08043,12992,CBS MEDICO CIENTIFICA S/A
2024,1945,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12553,08218,PONTUAL COMERCIAL EIRELI,21110,"9.032,40",9032.4,"21.350,80",21350.8,"612.996,11",612996.11,"591.645,31",591645.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08218,21110,PONTUAL COMERCIAL EIRELI
2024,1945,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12553,08218,PONTUAL COMERCIAL EIRELI,21110,"29.529,00",29529.0,"50.879,80",50879.8,"612.996,11",612996.11,"562.116,31",562116.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08218,21110,PONTUAL COMERCIAL EIRELI
2024,1945,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12553,08218,PONTUAL COMERCIAL EIRELI,21110,"7.775,97",7775.97,"58.655,77",58655.77,"612.996,11",612996.11,"554.340,34",554340.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08218,21110,PONTUAL COMERCIAL EIRELI
2024,1945,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12550,08175,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"38.063,46",38063.46,"96.719,23",96719.23,"612.996,11",612996.11,"516.276,88",516276.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08175,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/04/2024,12560,09059,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1.703,18",1703.18,"98.422,41",98422.41,"825.255,00",825255.0,"726.832,59",726832.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09059,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12575,12048,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES,56010,"1.041,60",1041.6,"99.464,01",99464.01,"832.109,00",832109.0,"732.644,99",732644.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12048,56010,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12573,08218,PONTUAL COMERCIAL EIRELI,21110,"23.142,63",23142.63,"122.606,64",122606.64,"832.109,00",832109.0,"709.502,36",709502.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08218,21110,PONTUAL COMERCIAL EIRELI
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12572,06724,FORLIDI PECAS LTDA,57972,"8.291,70",8291.7,"130.898,34",130898.34,"832.109,00",832109.0,"701.210,66",701210.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06724,57972,FORLIDI PECAS LTDA
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12577,08221,FARMA 2 PRODUTOS PARA SAUDE LTDA,59863,"26.600,00",26600.0,"157.498,34",157498.34,"832.109,00",832109.0,"674.610,66",674610.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08221,59863,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12579,09311,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"163.200,00",163200.0,"320.698,34",320698.34,"832.109,00",832109.0,"511.410,66",511410.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09311,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,10/05/2024,12581,09308,CIRURGICA SAO JOSE LTDA,25939,"2.145,00",2145.0,"322.843,34",322843.34,"835.583,00",835583.0,"512.739,66",512739.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09308,25939,CIRURGICA SAO JOSE LTDA
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12582,09814,AIRMED EIRELI,48778,"181,80",181.8,"323.025,14",323025.14,"837.803,00",837803.0,"514.777,86",514777.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09814,48778,AIRMED EIRELI
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12582,09814,AIRMED EIRELI,48778,"413,40",413.4,"323.438,54",323438.54,"837.803,00",837803.0,"514.364,46",514364.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09814,48778,AIRMED EIRELI
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12582,09814,AIRMED EIRELI,48778,"1.948,20",1948.2,"325.386,74",325386.74,"837.803,00",837803.0,"512.416,26",512416.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09814,48778,AIRMED EIRELI
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12584,09818,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"856,20",856.2,"326.242,94",326242.94,"837.803,00",837803.0,"511.560,06",511560.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09818,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12580,09308,CIRURGICA SAO JOSE LTDA,25939,"1.120,00",1120.0,"327.362,94",327362.94,"837.803,00",837803.0,"510.440,06",510440.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09308,25939,CIRURGICA SAO JOSE LTDA
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12580,09308,CIRURGICA SAO JOSE LTDA,25939,"1.504,00",1504.0,"328.866,94",328866.94,"837.803,00",837803.0,"508.936,06",508936.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09308,25939,CIRURGICA SAO JOSE LTDA
2024,1946,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12581,09707,BEM MED HOSPITALAR LTDA,45483,"5.024,40",5024.4,"333.891,34",333891.34,"837.803,00",837803.0,"503.911,66",503911.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09707,45483,BEM MED HOSPITALAR LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12590,09312,PRODIET NUTRICAO CLINICA LTDA,38802,"1.323,00",1323.0,"335.214,34",335214.34,"845.790,20",845790.2,"510.575,86",510575.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09312,38802,PRODIET NUTRICAO CLINICA LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12587,09310,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"24.000,00",24000.0,"359.214,34",359214.34,"845.790,20",845790.2,"486.575,86",486575.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09310,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12587,09310,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"6.400,00",6400.0,"365.614,34",365614.34,"845.790,20",845790.2,"480.175,86",480175.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09310,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12594,09313,PROBENE FOODS INDUSTRIA E COMERCIO DE ALIMENT,58673,"2.700,00",2700.0,"368.314,34",368314.34,"845.790,20",845790.2,"477.475,86",477475.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09313,58673,PROBENE FOODS INDUSTRIA E COMERCIO DE ALIMENT
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,10942,08175,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"60.192,00",60192.0,"428.506,34",428506.34,"847.425,20",847425.2,"418.918,86",418918.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08175,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12599,11132,PRODIET NUTRICAO CLINICA LTDA,38802,"1.323,00",1323.0,"429.829,34",429829.34,"847.425,20",847425.2,"417.595,86",417595.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11132,38802,PRODIET NUTRICAO CLINICA LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12599,11132,PRODIET NUTRICAO CLINICA LTDA,38802,"2.450,00",2450.0,"432.279,34",432279.34,"847.425,20",847425.2,"415.145,86",415145.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11132,38802,PRODIET NUTRICAO CLINICA LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12600,11133,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"4.205,52",4205.52,"436.484,86",436484.86,"847.425,20",847425.2,"410.940,34",410940.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11133,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12600,11133,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"143.000,00",143000.0,"579.484,86",579484.86,"847.425,20",847425.2,"267.940,34",267940.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11133,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12598,09910,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"47.124,00",47124.0,"626.608,86",626608.86,"847.425,20",847425.2,"220.816,34",220816.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09910,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12599,09707,BEM MED HOSPITALAR LTDA,45483,"20.935,00",20935.0,"647.543,86",647543.86,"847.425,20",847425.2,"199.881,34",199881.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09707,45483,BEM MED HOSPITALAR LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12243,08175,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"34.744,54",34744.54,"682.288,40",682288.4,"847.425,20",847425.2,"165.136,80",165136.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08175,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/06/2024,12612,11138,PROBENE FOODS INDUSTRIA E COMERCIO DE ALIMENT,58673,"2.390,00",2390.0,"684.678,40",684678.4,"847.425,20",847425.2,"162.746,80",162746.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11138,58673,PROBENE FOODS INDUSTRIA E COMERCIO DE ALIMENT
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/06/2024,12616,12283,DIPROMED COMERCIO E IMPORTACAO LTDA,27205,"692,00",692.0,"685.370,40",685370.4,"847.425,20",847425.2,"162.054,80",162054.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12283,27205,DIPROMED COMERCIO E IMPORTACAO LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,28/06/2024,12619,06724,FORLIDI PECAS LTDA,57972,"5.628,20",5628.2,"690.998,60",690998.6,"847.425,20",847425.2,"156.426,60",156426.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06724,57972,FORLIDI PECAS LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12251,12191,CIRURGICA UNIAO LTDA,16823,"3.474,00",3474.0,"694.472,60",694472.6,"847.425,20",847425.2,"152.952,60",152952.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12191,16823,CIRURGICA UNIAO LTDA
2024,1947,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12248,09310,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"1.600,00",1600.0,"696.072,60",696072.6,"847.425,20",847425.2,"151.352,60",151352.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09310,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,1948,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12248,09310,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"3.200,00",3200.0,"699.272,60",699272.6,"847.425,20",847425.2,"148.152,60",148152.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09310,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,1948,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12295,13045,CIRURGICA UNIAO LTDA,16823,"1.635,00",1635.0,"700.907,60",700907.6,"847.425,20",847425.2,"146.517,60",146517.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13045,16823,CIRURGICA UNIAO LTDA
2024,1948,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12300,09539,IN-DENTAL PROD.ODONT.MED.HOSPITALARES LTDA,32459,"9.262,50",9262.5,"710.170,10",710170.1,"847.425,20",847425.2,"137.255,10",137255.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09539,32459,IN-DENTAL PROD.ODONT.MED.HOSPITALARES LTDA
2024,1948,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12307,09817,DENTAL OPEN COM PROD ODONTOLOGICOS LTDA EPP,47976,"2.397,00",2397.0,"712.567,10",712567.1,"847.425,20",847425.2,"134.858,10",134858.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09817,47976,DENTAL OPEN COM PROD ODONTOLOGICOS LTDA EPP
2024,1948,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/07/2024,16344,11865,BELLA’S GRAFICA EIRELI ME,50511,"6.854,00",6854.0,"719.421,10",719421.1,"847.425,20",847425.2,"128.004,10",128004.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11865,50511,BELLA’S GRAFICA EIRELI ME
2024,1948,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/07/2024,12648,10182,LOCMAQ LOCADORA DE MAQUINA LTDA,58138,"25.724,00",25724.0,"745.145,10",745145.1,"857.323,15",857323.15,"112.178,05",112178.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10182,58138,LOCMAQ LOCADORA DE MAQUINA LTDA
2024,1948,18,01,00,3.3.90.30.00,10.301.1001-2.109,26/07/2024,12652,12933,LABINBRAZ COMERCIAL LTDA,56840,"7.987,20",7987.2,"753.132,30",753132.3,"857.323,15",857323.15,"104.190,85",104190.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12933,56840,LABINBRAZ COMERCIAL LTDA
2024,1948,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/08/2024,12662,12282,COLOPLAST DO BRASIL LTDA,58035,"1.320,00",1320.0,"754.452,30",754452.3,"857.512,40",857512.4,"103.060,10",103060.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12282,58035,COLOPLAST DO BRASIL LTDA
2024,1948,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12683,09815,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"27.069,00",27069.0,"781.521,30",781521.3,"857.512,40",857512.4,"75.991,10",75991.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09815,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,1948,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,12677,11133,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"58.253,37",58253.37,"839.774,67",839774.67,"857.512,40",857512.4,"17.737,73",17737.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11133,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,1953,04,02,00,3.3.90.30.00,03.092.7003-2.114,23/01/2024,12431,02336,JOSE MARIO APARECIDO SIMAO-004556,53138,"650,00",650.0,"650,00",650.0,"650,00",650.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02336,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1953,04,02,00,3.3.90.30.00,03.092.7003-2.114,05/02/2024,12458,04382,JOSE MARIO APARECIDO SIMAO-004556,53138,"600,00",600.0,"1.243,49",1243.49,"1.243,49",1243.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04382,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1953,04,02,00,3.3.90.30.00,03.092.7003-2.114,22/02/2024,12478,06040,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"1.941,09",1941.09,"1.941,09",1941.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06040,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1953,04,02,00,3.3.90.30.00,03.092.7003-2.114,26/03/2024,12524,08422,JOSE MARIO APARECIDO SIMAO-004556,53138,"500,00",500.0,"2.438,65",2438.65,"2.438,65",2438.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08422,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1953,04,02,00,3.3.90.30.00,03.092.7003-2.114,02/05/2024,12558,11031,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"3.138,65",3138.65,"3.138,65",3138.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11031,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1954,04,02,00,3.3.90.30.00,03.092.7003-2.114,14/05/2024,12576,12093,JOSE MARIO APARECIDO SIMAO-004556,53138,"500,00",500.0,"3.638,65",3638.65,"4.088,65",4088.65,"450,00",450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12093,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1954,04,02,00,3.3.90.30.00,03.092.7003-2.114,20/05/2024,10198,12092,KELLY CRISTINA NOGUEIRA,62605,"150,00",150.0,"3.788,65",3788.65,"4.088,65",4088.65,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12092,62605,KELLY CRISTINA NOGUEIRA
2024,1954,04,02,00,3.3.90.30.00,03.092.7003-2.114,20/05/2024,10192,12085,SHEILA CRISTINA PEREIRA MODESTO,56885,"150,00",150.0,"3.938,65",3938.65,"4.088,65",4088.65,"150,00",150.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12085,56885,SHEILA CRISTINA PEREIRA MODESTO
2024,1954,04,02,00,3.3.90.30.00,03.092.7003-2.114,20/05/2024,10196,12091,TAYNARA LARISSA SILVA GALVAO,62604,"150,00",150.0,"4.088,65",4088.65,"4.088,65",4088.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12091,62604,TAYNARA LARISSA SILVA GALVAO
2024,1954,04,02,00,3.3.90.30.00,03.092.7003-2.114,29/05/2024,12590,13103,JOSE MARIO APARECIDO SIMAO-004556,53138,"500,00",500.0,"4.588,65",4588.65,"4.588,65",4588.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13103,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1954,04,02,00,3.3.90.30.00,03.092.7003-2.114,22/07/2024,12634,16344,JOSE MARIO APARECIDO SIMAO-004556,53138,"500,00",500.0,"4.967,73",4967.73,"4.967,73",4967.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16344,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1954,04,02,00,3.3.90.30.00,03.092.7003-2.114,13/08/2024,12658,17988,JOSE MARIO APARECIDO SIMAO-004556,53138,"500,00",500.0,"5.466,93",5466.93,"5.466,93",5466.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17988,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1955,04,02,00,3.3.90.30.00,03.092.7003-2.114,11/09/2024,19758,19950,CRISTIANE BONITO RODRIGUES,56680,"150,00",150.0,"5.616,93",5616.93,"6.466,93",6466.93,"850,00",850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19950,56680,CRISTIANE BONITO RODRIGUES
2024,1955,04,02,00,3.3.90.30.00,03.092.7003-2.114,11/09/2024,12691,19951,JOSE MARIO APARECIDO SIMAO-004556,53138,"150,00",150.0,"5.766,93",5766.93,"6.466,93",6466.93,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19951,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1955,04,02,00,3.3.90.30.00,03.092.7003-2.114,16/09/2024,12694,20098,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"6.466,93",6466.93,"6.466,93",6466.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20098,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1955,04,02,00,3.3.90.30.00,03.092.7003-2.114,18/10/2024,12739,22280,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"7.072,56",7072.56,"29.572,56",29572.56,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22280,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1955,04,02,00,3.3.90.30.00,03.092.7003-2.114,13/11/2024,12764,23893,JOSE MARIO APARECIDO SIMAO-004556,53138,"700,00",700.0,"7.772,56",7772.56,"30.272,56",30272.56,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23893,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1957,04,02,00,3.3.90.39.00,03.092.7003-2.114,23/01/2024,12431,02337,JOSE MARIO APARECIDO SIMAO-004556,53138,"350,00",350.0,"350,00",350.0,"350,00",350.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02337,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1957,04,02,00,3.3.90.39.00,03.092.7003-2.114,05/02/2024,12458,04383,JOSE MARIO APARECIDO SIMAO-004556,53138,"400,00",400.0,"750,00",750.0,"19.902,00",19902.0,"19.152,00",19152.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04383,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1957,04,02,00,3.3.90.39.00,03.092.7003-2.114,22/02/2024,12478,06041,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"1.050,00",1050.0,"20.202,00",20202.0,"19.152,00",19152.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06041,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1957,04,02,00,3.3.90.39.00,03.092.7003-2.114,15/03/2024,12504,07543,JOSE MARIO APARECIDO SIMAO-004556,53138,"1.000,00",1000.0,"2.050,00",2050.0,"21.202,00",21202.0,"19.152,00",19152.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07543,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1957,04,02,00,3.3.90.39.00,03.092.7003-2.114,26/03/2024,12524,08423,JOSE MARIO APARECIDO SIMAO-004556,53138,"500,00",500.0,"2.550,00",2550.0,"21.702,00",21702.0,"19.152,00",19152.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08423,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1957,04,02,00,3.3.90.39.00,03.092.7003-2.114,12/04/2024,12543,09598,JOSE MARIO APARECIDO SIMAO-004556,53138,"1.000,00",1000.0,"3.520,00",3520.0,"22.672,00",22672.0,"19.152,00",19152.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09598,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1958,04,02,00,3.3.90.39.00,03.092.7003-2.114,02/05/2024,12558,11032,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"3.820,00",3820.0,"23.135,64",23135.64,"19.315,64",19315.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11032,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1958,04,02,00,3.3.90.39.00,03.092.7003-2.114,14/05/2024,12576,12094,JOSE MARIO APARECIDO SIMAO-004556,53138,"500,00",500.0,"4.320,00",4320.0,"23.635,64",23635.64,"19.315,64",19315.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12094,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1958,04,02,00,3.3.90.39.00,03.092.7003-2.114,29/05/2024,12590,13104,JOSE MARIO APARECIDO SIMAO-004556,53138,"500,00",500.0,"4.820,00",4820.0,"24.135,64",24135.64,"19.315,64",19315.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13104,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1958,04,02,00,3.3.90.39.00,03.092.7003-2.114,18/06/2024,12604,13848,JOSE MARIO APARECIDO SIMAO-004556,53138,"1.000,00",1000.0,"5.820,00",5820.0,"25.135,64",25135.64,"19.315,64",19315.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13848,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1958,04,02,00,3.3.90.39.00,03.092.7003-2.114,22/07/2024,12634,16345,JOSE MARIO APARECIDO SIMAO-004556,53138,"500,00",500.0,"5.820,00",5820.0,"25.135,64",25135.64,"19.315,64",19315.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16345,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1958,04,02,00,3.3.90.39.00,03.092.7003-2.114,13/08/2024,12658,17989,JOSE MARIO APARECIDO SIMAO-004556,53138,"500,00",500.0,"6.062,00",6062.0,"25.377,64",25377.64,"19.315,64",19315.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17989,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1958,04,02,00,3.3.90.39.00,03.092.7003-2.114,23/08/2024,18119,11483,PORTO SEGURO CIA DE SEGUROS GERAIS,20306,"163,63",163.63,"6.225,63",6225.63,"25.377,64",25377.64,"19.152,01",19152.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11483,20306,PORTO SEGURO CIA DE SEGUROS GERAIS
2024,1959,04,02,00,3.3.90.39.00,03.092.7003-2.114,16/09/2024,12694,20099,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"6.325,63",6325.63,"25.477,64",25477.64,"19.152,01",19152.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20099,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1959,04,02,00,3.3.90.39.00,03.092.7003-2.114,18/10/2024,12739,22281,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"6.525,63",6525.63,"25.677,64",25677.64,"19.152,01",19152.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22281,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1959,04,02,00,3.3.90.39.00,03.092.7003-2.114,13/11/2024,12764,23894,JOSE MARIO APARECIDO SIMAO-004556,53138,"300,00",300.0,"6.825,63",6825.63,"27.535,39",27535.39,"20.709,76",20709.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23894,53138,JOSE MARIO APARECIDO SIMAO-004556
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,03/05/2024,12566,01878,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"88.687,97",88687.97,"88.687,97",88687.97,"2.102.847,89",2102847.89,"2.014.159,92",2014159.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01878,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,03/05/2024,12566,01878,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"193.342,33",193342.33,"282.030,30",282030.3,"2.102.847,89",2102847.89,"1.820.817,59",1820817.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01878,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,03/05/2024,12566,01878,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"70.970,30",70970.3,"353.000,60",353000.6,"2.102.847,89",2102847.89,"1.749.847,29",1749847.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01878,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,03/05/2024,12566,01878,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"98.464,37",98464.37,"451.464,97",451464.97,"2.102.847,89",2102847.89,"1.651.382,92",1651382.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01878,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,03/05/2024,12566,01878,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"217.155,54",217155.54,"668.620,51",668620.51,"2.102.847,89",2102847.89,"1.434.227,38",1434227.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01878,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,03/05/2024,12566,01878,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"78.751,55",78751.55,"747.372,06",747372.06,"2.102.847,89",2102847.89,"1.355.475,83",1355475.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01878,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,29/05/2024,12591,01878,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"29.763,11",29763.11,"777.135,17",777135.17,"2.102.847,89",2102847.89,"1.325.712,72",1325712.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01878,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,29/05/2024,12591,01878,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"67.107,84",67107.84,"844.243,01",844243.01,"2.102.847,89",2102847.89,"1.258.604,88",1258604.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01878,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,29/05/2024,12591,01879,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"109.160,57",109160.57,"953.403,58",953403.58,"2.102.847,89",2102847.89,"1.149.444,31",1149444.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01879,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,16881,01879,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"27.628,88",27628.88,"981.032,46",981032.46,"2.102.847,89",2102847.89,"1.121.815,43",1121815.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01879,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,16881,01879,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"347.820,70",347820.7,"1.328.853,16",1328853.16,"2.102.847,89",2102847.89,"773.994,73",773994.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01879,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,16881,01879,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"68.403,24",68403.24,"1.397.256,40",1397256.4,"2.102.847,89",2102847.89,"705.591,49",705591.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01879,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1961,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,16881,01879,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"97.316,77",97316.77,"1.494.573,17",1494573.17,"2.102.847,89",2102847.89,"608.274,72",608274.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01879,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,1963,18,01,00,3.3.90.40.00,10.301.1001-2.109,01/03/2024,12495,00032,VIVVER SISTEMAS LTDA,42099,"40.198,38",40198.38,"40.198,38",40198.38,"1.006.100,00",1006100.0,"965.901,62",965901.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00032,42099,VIVVER SISTEMAS LTDA
2024,1963,18,01,00,3.3.90.40.00,10.301.1001-2.109,26/04/2024,12565,00032,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"129.668,96",129668.96,"1.006.100,00",1006100.0,"876.431,04",876431.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00032,42099,VIVVER SISTEMAS LTDA
2024,1963,18,01,00,3.3.90.40.00,10.301.1001-2.109,10/05/2024,12573,00032,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"219.139,54",219139.54,"1.006.100,00",1006100.0,"786.960,46",786960.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00032,42099,VIVVER SISTEMAS LTDA
2024,1963,18,01,00,3.3.90.40.00,10.301.1001-2.109,28/06/2024,12618,00032,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"308.610,12",308610.12,"1.006.100,00",1006100.0,"697.489,88",697489.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00032,42099,VIVVER SISTEMAS LTDA
2024,1963,18,01,00,3.3.90.40.00,10.301.1001-2.109,12/07/2024,12302,00032,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"398.080,70",398080.7,"1.006.100,00",1006100.0,"608.019,30",608019.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00032,42099,VIVVER SISTEMAS LTDA
2024,1963,18,01,00,3.3.90.40.00,10.301.1001-2.109,26/07/2024,12649,00032,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"487.551,28",487551.28,"1.006.100,00",1006100.0,"518.548,72",518548.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00032,42099,VIVVER SISTEMAS LTDA
2024,1963,18,01,00,3.3.90.40.00,10.301.1001-2.109,20/09/2024,12708,00032,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"577.021,86",577021.86,"1.006.100,00",1006100.0,"429.078,14",429078.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00032,42099,VIVVER SISTEMAS LTDA
2024,1963,18,01,00,3.3.90.40.00,10.301.1001-2.109,11/10/2024,12731,00032,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"666.492,44",666492.44,"1.006.100,00",1006100.0,"339.607,56",339607.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00032,42099,VIVVER SISTEMAS LTDA
2024,1963,18,01,00,3.3.90.40.00,10.301.1001-2.109,08/11/2024,12766,00032,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"755.963,02",755963.02,"1.006.100,00",1006100.0,"250.136,98",250136.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00032,42099,VIVVER SISTEMAS LTDA
2024,1965,10,04,00,3.3.90.39.00,12.361.2001-2.020,26/01/2024,00969,02410,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"17.815,20",17815.2,"17.815,20",17815.2,"2.512.556,58",2512556.58,"2.494.741,38",2494741.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02410,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1965,10,04,00,3.3.90.39.00,12.361.2001-2.020,31/01/2024,12456,02311,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"2.102.549,60",2102549.6,"2.120.364,80",2120364.8,"2.512.556,58",2512556.58,"392.191,78",392191.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02311,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1965,10,04,00,3.3.90.39.00,12.361.2001-2.020,05/03/2024,04635,02410,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"52.584,40",52584.4,"2.172.949,20",2172949.2,"2.531.049,60",2531049.6,"358.100,40",358100.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02410,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1965,10,04,00,3.3.90.39.00,12.361.2001-2.020,15/03/2024,05166,02410,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"1.003,20",1003.2,"2.173.952,40",2173952.4,"2.531.049,60",2531049.6,"357.097,20",357097.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02410,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1965,10,04,00,3.3.90.39.00,12.361.2001-2.020,27/03/2024,06291,02410,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"83.635,20",83635.2,"2.257.587,60",2257587.6,"2.531.049,60",2531049.6,"273.462,00",273462.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02410,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1965,10,04,00,3.3.90.39.00,12.361.2001-2.020,26/04/2024,12560,05302,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"18.493,02",18493.02,"2.276.080,62",2276080.62,"7.800.000,00",7800000.0,"5.523.919,38",5523919.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05302,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1965,10,04,00,3.3.90.39.00,12.361.2001-2.020,26/04/2024,08709,02410,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"85.096,00",85096.0,"2.361.176,62",2361176.62,"7.800.000,00",7800000.0,"5.438.823,38",5438823.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02410,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1965,10,04,00,3.3.90.39.00,12.361.2001-2.020,26/04/2024,12560,09253,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.469.871,76",1469871.76,"3.831.048,38",3831048.38,"7.800.000,00",7800000.0,"3.968.951,62",3968951.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09253,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1965,10,04,00,3.3.90.39.00,12.361.2001-2.020,24/05/2024,12588,09253,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.773.415,35",1773415.35,"5.604.463,73",5604463.73,"7.800.000,00",7800000.0,"2.195.536,27",2195536.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09253,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1965,10,04,00,3.3.90.39.00,12.361.2001-2.020,24/05/2024,11047,02410,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"46.640,00",46640.0,"5.651.103,73",5651103.73,"7.800.000,00",7800000.0,"2.148.896,27",2148896.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02410,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1965,10,04,00,3.3.90.39.00,12.361.2001-2.020,24/05/2024,11048,00284,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"2.532,06",2532.06,"5.653.635,79",5653635.79,"7.800.000,00",7800000.0,"2.146.364,21",2146364.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00284,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1966,10,04,00,3.3.90.39.00,12.361.2001-2.020,26/06/2024,13389,02410,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"19.509,60",19509.6,"5.673.145,39",5673145.39,"7.800.000,00",7800000.0,"2.126.854,61",2126854.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02410,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1966,10,04,00,3.3.90.39.00,12.361.2001-2.020,28/06/2024,12619,09253,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.350.992,98",1350992.98,"7.024.138,37",7024138.37,"7.800.000,00",7800000.0,"775.861,63",775861.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09253,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1966,10,04,00,3.3.90.39.00,12.361.2001-2.020,26/07/2024,15607,02410,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"94.160,00",94160.0,"7.118.298,37",7118298.37,"7.800.000,00",7800000.0,"681.701,63",681701.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02410,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1966,10,04,00,3.3.90.39.00,12.361.2001-2.020,23/08/2024,12670,09253,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"674.670,31",674670.31,"7.792.968,68",7792968.68,"8.451.018,13",8451018.13,"658.049,45",658049.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09253,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1966,10,04,00,3.3.90.39.00,12.361.2001-2.020,23/08/2024,12670,18852,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"651.018,13",651018.13,"8.443.986,81",8443986.81,"8.451.018,13",8451018.13,"7.031,32",7031.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18852,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1966,10,04,00,3.3.90.39.00,12.361.2001-2.020,27/09/2024,12716,21229,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"3.150.524,80",3150524.8,"11.594.511,61",11594511.61,"11.601.542,93",11601542.93,"7.031,32",7031.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21229,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1966,10,04,00,3.3.90.39.00,12.361.2001-2.020,01/10/2024,21982,00284,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"5.248,80",5248.8,"11.599.760,41",11599760.41,"11.601.542,93",11601542.93,"1.782,52",1782.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00284,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1966,10,04,00,3.3.90.39.00,12.361.2001-2.020,06/11/2024,12764,23880,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.200.000,00",1200000.0,"12.799.760,41",12799760.41,"14.871.542,93",14871542.93,"2.071.782,52",2071782.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23880,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1966,10,04,00,3.3.90.39.00,12.361.2001-2.020,13/11/2024,12772,23932,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.000.000,00",1000000.0,"13.799.760,41",13799760.41,"14.871.542,93",14871542.93,"1.071.782,52",1071782.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23932,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1966,10,04,00,3.3.90.39.00,12.361.2001-2.020,22/11/2024,12779,23932,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.070.000,00",1070000.0,"14.869.760,41",14869760.41,"14.871.542,93",14871542.93,"1.782,52",1782.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23932,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1966,10,04,00,3.3.90.39.00,12.361.2001-2.020,22/11/2024,12779,24463,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"99.600,30",99600.3,"14.969.360,71",14969360.71,"14.971.143,23",14971143.23,"1.782,52",1782.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24463,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,1967,10,04,00,3.3.90.39.00,12.361.2001-2.020,29/11/2024,26319,02410,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"1.056,40",1056.4,"14.970.417,11",14970417.11,"14.971.143,23",14971143.23,"726,12",726.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02410,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,1974,34,01,00,3.3.90.33.00,23.122.6002-2.019,12/04/2024,12549,06187,INOVVE TURISMO LTDA,59211,"2.690,81",2690.81,"2.690,81",2690.81,"2.807,47",2807.47,"116,66",116.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06187,59211,INOVVE TURISMO LTDA
2024,1977,29,01,00,3.3.90.33.00,03.092.7003-2.019,28/06/2024,12634,13310,INOVVE TURISMO LTDA,59211,"1.950,83",1950.83,"1.950,83",1950.83,"2.067,49",2067.49,"116,66",116.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13310,59211,INOVVE TURISMO LTDA
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12446,02244,ERICA CRISTINA DE SOUZA,28729,"11.783,24",11783.24,"11.783,24",11783.24,"210.332,59",210332.59,"198.549,35",198549.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02244,28729,ERICA CRISTINA DE SOUZA
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12447,00441,LUCIANA RODRIGUES KACZYNSKI,30220,"12.718,31",12718.31,"24.501,55",24501.55,"210.332,59",210332.59,"185.831,04",185831.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00441,30220,LUCIANA RODRIGUES KACZYNSKI
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12442,00337,ADJALMA LUIZ ORSI GOMES,35987,"639,31",639.31,"25.140,86",25140.86,"210.332,59",210332.59,"185.191,73",185191.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00337,35987,ADJALMA LUIZ ORSI GOMES
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12457,00330,NELSON BRANCACCIO DOS SANTOS,43296,"10.831,86",10831.86,"35.972,72",35972.72,"210.332,59",210332.59,"174.359,87",174359.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00330,43296,NELSON BRANCACCIO DOS SANTOS
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12454,00389,EMANUELA CRISTINA NOTARE,36392,"12.769,36",12769.36,"48.742,08",48742.08,"210.332,59",210332.59,"161.590,51",161590.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00389,36392,EMANUELA CRISTINA NOTARE
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12455,00335,MARCO ANTONIO DE BARROS,28315,"23.521,93",23521.93,"72.264,01",72264.01,"210.332,59",210332.59,"138.068,58",138068.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00335,28315,MARCO ANTONIO DE BARROS
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12469,02310,SUELI DA COSTA,60590,"14.173,43",14173.43,"86.437,44",86437.44,"210.332,59",210332.59,"123.895,15",123895.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02310,60590,SUELI DA COSTA
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12480,00644,ROSANGELA MARIA DA SILVA FERREIRA,58581,"4.801,77",4801.77,"91.239,21",91239.21,"210.332,59",210332.59,"119.093,38",119093.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00644,58581,ROSANGELA MARIA DA SILVA FERREIRA
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12456,00336,MICHELE PETERSEN,40524,"21.382,91",21382.91,"112.622,12",112622.12,"210.332,59",210332.59,"97.710,47",97710.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00336,40524,MICHELE PETERSEN
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12458,00334,ADAUTO CUNHA DIAS,45075,"20.174,04",20174.04,"132.796,16",132796.16,"210.332,59",210332.59,"77.536,43",77536.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00334,45075,ADAUTO CUNHA DIAS
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12446,00431,DANIEL MACHADO DE MORAES,59932,"3.169,96",3169.96,"135.966,12",135966.12,"210.332,59",210332.59,"74.366,47",74366.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00431,59932,DANIEL MACHADO DE MORAES
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12447,00439,PATRICIA CATALANI RACCA PEREIRA,38902,"14.081,91",14081.91,"150.048,03",150048.03,"210.332,59",210332.59,"60.284,56",60284.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00439,38902,PATRICIA CATALANI RACCA PEREIRA
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12446,00643,EVELIN CRISTINE LYRA OLIVEIRA,46666,"151,68",151.68,"150.199,71",150199.71,"210.332,59",210332.59,"60.132,88",60132.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00643,46666,EVELIN CRISTINE LYRA OLIVEIRA
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12458,02042,BETANIA MARIA DE CASTRO CRISTINO,35968,"17.350,60",17350.6,"167.550,31",167550.31,"210.332,59",210332.59,"42.782,28",42782.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02042,35968,BETANIA MARIA DE CASTRO CRISTINO
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12433,00624,AMAURI DE CARVALHO,40695,"5.458,82",5458.82,"173.009,13",173009.13,"210.332,59",210332.59,"37.323,46",37323.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00624,40695,AMAURI DE CARVALHO
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12441,00627,CLOVIS FRANCISCO CARDOZO,49624,"694,11",694.11,"173.703,24",173703.24,"210.332,59",210332.59,"36.629,35",36629.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00627,49624,CLOVIS FRANCISCO CARDOZO
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12459,00476,LYGIA MAGALHAES COSTIVELLE BARROS,15287,"1.468,27",1468.27,"175.171,51",175171.51,"210.332,59",210332.59,"35.161,08",35161.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00476,15287,LYGIA MAGALHAES COSTIVELLE BARROS
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12452,00341,ROSANA MARQUES DE OLIVEIRA MILANDA,40086,"15.946,19",15946.19,"191.117,70",191117.7,"210.332,59",210332.59,"19.214,89",19214.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00341,40086,ROSANA MARQUES DE OLIVEIRA MILANDA
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12435,00646,ELISANGELA APARECIDA DE MELLO,60491,"6.341,33",6341.33,"197.459,03",197459.03,"210.332,59",210332.59,"12.873,56",12873.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00646,60491,ELISANGELA APARECIDA DE MELLO
2024,1979,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12448,00436,ANTONIO CARLOS FERREIRA LOPES,15108,"6.236,75",6236.75,"203.695,78",203695.78,"210.332,59",210332.59,"6.636,81",6636.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00436,15108,ANTONIO CARLOS FERREIRA LOPES
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/01/2024,12449,00343,JOSE TADEU DOS SANTOS,41832,"6.636,81",6636.81,"210.332,59",210332.59,"210.332,59",210332.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00343,41832,JOSE TADEU DOS SANTOS
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,19/02/2024,03198,06045,PREFEITURA MUNICIPAL DE SOROCABA,23932,"265,32",265.32,"210.597,91",210597.91,"454.912,72",454912.72,"244.314,81",244314.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06045,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05262,FERNANDA SIANI,55594,"2.948,94",2948.94,"213.546,85",213546.85,"454.912,72",454912.72,"241.365,87",241365.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05262,55594,FERNANDA SIANI
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12509,05211,ELISABETE MARA PEDROSO,56252,"242,14",242.14,"213.788,99",213788.99,"454.912,72",454912.72,"241.123,73",241123.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05211,56252,ELISABETE MARA PEDROSO
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12532,05241,MARIVALDO ROBERTO SOARES,48311,"25.541,87",25541.87,"239.330,86",239330.86,"454.912,72",454912.72,"215.581,86",215581.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05241,48311,MARIVALDO ROBERTO SOARES
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05278,FERNANDA SIANI,55594,"2.657,55",2657.55,"241.988,41",241988.41,"454.912,72",454912.72,"212.924,31",212924.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05278,55594,FERNANDA SIANI
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05258,FERNANDA SIANI,55594,"4.508,64",4508.64,"246.497,05",246497.05,"454.912,72",454912.72,"208.415,67",208415.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05258,55594,FERNANDA SIANI
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05254,FERNANDA SIANI,55594,"14.636,03",14636.03,"261.133,08",261133.08,"454.912,72",454912.72,"193.779,64",193779.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05254,55594,FERNANDA SIANI
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05267,FERNANDA SIANI,55594,"3.755,25",3755.25,"264.888,33",264888.33,"454.912,72",454912.72,"190.024,39",190024.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05267,55594,FERNANDA SIANI
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05256,FERNANDA SIANI,55594,"4.793,53",4793.53,"269.681,86",269681.86,"454.912,72",454912.72,"185.230,86",185230.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05256,55594,FERNANDA SIANI
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,03776,05571,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.298,09",2298.09,"271.979,95",271979.95,"454.912,72",454912.72,"182.932,77",182932.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05571,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12496,05201,MARCOS VINICIUS DA SILVA GARCIA,54824,"221,02",221.02,"272.200,97",272200.97,"454.912,72",454912.72,"182.711,75",182711.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05201,54824,MARCOS VINICIUS DA SILVA GARCIA
2024,1980,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12490,05239,EMANUELA CRISTINA NOTARE,36392,"11.883,79",11883.79,"284.084,76",284084.76,"454.912,72",454912.72,"170.827,96",170827.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05239,36392,EMANUELA CRISTINA NOTARE
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12489,05208,JUCELINO RODRIGUES DE MORAIS,42141,"1.252,47",1252.47,"285.337,23",285337.23,"454.912,72",454912.72,"169.575,49",169575.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05208,42141,JUCELINO RODRIGUES DE MORAIS
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12497,05570,NILSON MARCIO DE OLIVEIRA,55094,"27.061,44",27061.44,"312.398,67",312398.67,"454.912,72",454912.72,"142.514,05",142514.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05570,55094,NILSON MARCIO DE OLIVEIRA
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12528,05230,MIKE LIMA CORRALES,60489,"2.927,57",2927.57,"315.326,24",315326.24,"454.912,72",454912.72,"139.586,48",139586.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05230,60489,MIKE LIMA CORRALES
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12525,05236,MARCIO APARECIDO GRAVI EGEA,55318,"6.237,37",6237.37,"321.563,61",321563.61,"454.912,72",454912.72,"133.349,11",133349.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05236,55318,MARCIO APARECIDO GRAVI EGEA
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12494,05471,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.797,96",1797.96,"323.361,57",323361.57,"454.912,72",454912.72,"131.551,15",131551.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05471,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05276,FERNANDA SIANI,55594,"3.323,41",3323.41,"326.684,98",326684.98,"454.912,72",454912.72,"128.227,74",128227.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05276,55594,FERNANDA SIANI
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05271,FERNANDA SIANI,55594,"10.918,22",10918.22,"337.603,20",337603.2,"454.912,72",454912.72,"117.309,52",117309.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05271,55594,FERNANDA SIANI
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12488,05967,SALOMAO GARCIA,61445,"26.427,22",26427.22,"364.030,42",364030.42,"454.912,72",454912.72,"90.882,30",90882.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05967,61445,SALOMAO GARCIA
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12510,05246,MARIVALDO ROBERTO SOARES,48311,"2.120,22",2120.22,"366.150,64",366150.64,"454.912,72",454912.72,"88.762,08",88762.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05246,48311,MARIVALDO ROBERTO SOARES
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12487,05237,MARIVALDO ROBERTO SOARES,48311,"13.149,13",13149.13,"379.299,77",379299.77,"454.912,72",454912.72,"75.612,95",75612.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05237,48311,MARIVALDO ROBERTO SOARES
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05264,FERNANDA SIANI,55594,"2.235,20",2235.2,"381.534,97",381534.97,"454.912,72",454912.72,"73.377,75",73377.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05264,55594,FERNANDA SIANI
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05275,FERNANDA SIANI,55594,"341,58",341.58,"381.876,55",381876.55,"454.912,72",454912.72,"73.036,17",73036.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05275,55594,FERNANDA SIANI
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05268,FERNANDA SIANI,55594,"4.412,86",4412.86,"386.289,41",386289.41,"454.912,72",454912.72,"68.623,31",68623.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05268,55594,FERNANDA SIANI
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12489,05969,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.642,72",2642.72,"388.932,13",388932.13,"454.912,72",454912.72,"65.980,59",65980.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05969,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12494,05180,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.746,27",1746.27,"390.678,40",390678.4,"454.912,72",454912.72,"64.234,32",64234.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05180,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12491,05182,LEONILDA APARECIDA RODRIGUES DE LIMA,31386,"2.193,94",2193.94,"392.872,34",392872.34,"454.912,72",454912.72,"62.040,38",62040.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05182,31386,LEONILDA APARECIDA RODRIGUES DE LIMA
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05205,MONICA CURY DE BARROS,51375,"3.845,43",3845.43,"396.717,77",396717.77,"454.912,72",454912.72,"58.194,95",58194.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05205,51375,MONICA CURY DE BARROS
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12492,05321,DANIEL HENRIQUE MOTA DA COSTA,40893,"20.755,01",20755.01,"417.472,78",417472.78,"454.912,72",454912.72,"37.439,94",37439.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05321,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12493,05176,VANILDA DE CAMPOS SILVA,47312,"5.354,59",5354.59,"422.827,37",422827.37,"454.912,72",454912.72,"32.085,35",32085.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05176,47312,VANILDA DE CAMPOS SILVA
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05179,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"149,89",149.89,"422.977,26",422977.26,"454.912,72",454912.72,"31.935,46",31935.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05179,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1981,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05252,FERNANDA SIANI,55594,"12.439,03",12439.03,"435.416,29",435416.29,"454.912,72",454912.72,"19.496,43",19496.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05252,55594,FERNANDA SIANI
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12486,05253,FERNANDA SIANI,55594,"1.539,37",1539.37,"436.955,66",436955.66,"454.912,72",454912.72,"17.957,06",17957.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05253,55594,FERNANDA SIANI
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12544,05175,AGNALDO SILVA DE CAMPOS,46031,"606,73",606.73,"437.562,39",437562.39,"454.912,72",454912.72,"17.350,33",17350.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05175,46031,AGNALDO SILVA DE CAMPOS
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12529,05243,MARCELO CIOCHETTI DA SILVA,60490,"12.794,36",12794.36,"450.356,75",450356.75,"454.912,72",454912.72,"4.555,97",4555.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05243,60490,MARCELO CIOCHETTI DA SILVA
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/02/2024,12487,05209,MARIA DE LOURDES SOARES FERNANDES FABRI,26166,"4.555,97",4555.97,"454.912,72",454912.72,"454.912,72",454912.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05209,26166,MARIA DE LOURDES SOARES FERNANDES FABRI
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/03/2024,05800,08406,SAO PAULO TRIBUNAL DE JUSTICA,40841,"17.739,03",17739.03,"472.651,75",472651.75,"472.651,75",472651.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08406,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12556,10659,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"533,25",533.25,"473.185,00",473185.0,"678.177,06",678177.06,"204.992,06",204992.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10659,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12570,10560,JOSE OTAVIO DOS SANTOS,34127,"7.973,85",7973.85,"481.158,85",481158.85,"678.177,06",678177.06,"197.018,21",197018.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10560,34127,JOSE OTAVIO DOS SANTOS
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12571,10565,EMANUELA CRISTINA NOTARE,36392,"1.249,62",1249.62,"482.408,47",482408.47,"678.177,06",678177.06,"195.768,59",195768.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10565,36392,EMANUELA CRISTINA NOTARE
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12555,10658,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.838,70",1838.7,"484.247,17",484247.17,"678.177,06",678177.06,"193.929,89",193929.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10658,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12589,10534,ELMO DE MELLO,50058,"7.840,57",7840.57,"492.087,74",492087.74,"678.177,06",678177.06,"186.089,32",186089.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10534,50058,ELMO DE MELLO
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12585,10654,SIDNEI DE OLIVEIRA,37886,"654,53",654.53,"492.742,27",492742.27,"678.177,06",678177.06,"185.434,79",185434.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10654,37886,SIDNEI DE OLIVEIRA
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12584,10661,SILVANA DE MELLO OLIVEIRA DUARTE GOES,37658,"1.636,77",1636.77,"494.379,04",494379.04,"678.177,06",678177.06,"183.798,02",183798.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10661,37658,SILVANA DE MELLO OLIVEIRA DUARTE GOES
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12555,10660,FABIANO JORGE DOS SANTOS,61990,"8.937,21",8937.21,"503.316,25",503316.25,"678.177,06",678177.06,"174.860,81",174860.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10660,61990,FABIANO JORGE DOS SANTOS
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12580,10648,OLGA MARIA DE MACEDO,56936,"9.772,29",9772.29,"513.088,54",513088.54,"678.177,06",678177.06,"165.088,52",165088.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10648,56936,OLGA MARIA DE MACEDO
2024,1982,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12579,10647,SUSI ROSA DA COSTA OLIVEIRA,57303,"2.853,78",2853.78,"515.942,32",515942.32,"678.177,06",678177.06,"162.234,74",162234.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10647,57303,SUSI ROSA DA COSTA OLIVEIRA
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12586,10682,ALAINE DUARTE DE MOURA,61976,"15.777,25",15777.25,"531.719,57",531719.57,"678.177,06",678177.06,"146.457,49",146457.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10682,61976,ALAINE DUARTE DE MOURA
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12572,10566,SAMUEL TAVARES,35181,"671,86",671.86,"532.391,43",532391.43,"678.177,06",678177.06,"145.785,63",145785.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10566,35181,SAMUEL TAVARES
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12587,10532,ANTONIO DE NOBREGA,42696,"8.789,04",8789.04,"541.180,47",541180.47,"678.177,06",678177.06,"136.996,59",136996.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10532,42696,ANTONIO DE NOBREGA
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12554,10539,WILSON CORREA DA SILVA,46555,"3.632,28",3632.28,"544.812,75",544812.75,"678.177,06",678177.06,"133.364,31",133364.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10539,46555,WILSON CORREA DA SILVA
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12557,10580,ANTONIO ITAMAR RODRIGUES PITOMBEIRA,43299,"22.439,80",22439.8,"567.252,55",567252.55,"678.177,06",678177.06,"110.924,51",110924.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10580,43299,ANTONIO ITAMAR RODRIGUES PITOMBEIRA
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12561,10581,JULIA DE BARROS GOUVEIA,43142,"1.418,94",1418.94,"568.671,49",568671.49,"678.177,06",678177.06,"109.505,57",109505.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10581,43142,JULIA DE BARROS GOUVEIA
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12590,10535,ELMO DE MELLO,50058,"9.907,61",9907.61,"578.579,10",578579.1,"678.177,06",678177.06,"99.597,96",99597.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10535,50058,ELMO DE MELLO
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12569,10558,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.228,73",2228.73,"580.807,83",580807.83,"678.177,06",678177.06,"97.369,23",97369.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10558,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12556,10577,SUELI DA COSTA,60590,"14.545,13",14545.13,"595.352,96",595352.96,"678.177,06",678177.06,"82.824,10",82824.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10577,60590,SUELI DA COSTA
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12569,10568,LILIA DE JESUS VIEIRA TORIUMI,30276,"245,81",245.81,"595.598,77",595598.77,"678.177,06",678177.06,"82.578,29",82578.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10568,30276,LILIA DE JESUS VIEIRA TORIUMI
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12568,10572,LUCIANA APARECIDA BAPTISTA,20849,"5.785,74",5785.74,"601.384,51",601384.51,"678.177,06",678177.06,"76.792,55",76792.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10572,20849,LUCIANA APARECIDA BAPTISTA
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12557,10533,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.293,41",3293.41,"604.677,92",604677.92,"678.177,06",678177.06,"73.499,14",73499.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10533,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12560,10573,DANIEL HENRIQUE MOTA DA COSTA,40893,"12.801,61",12801.61,"617.479,53",617479.53,"678.177,06",678177.06,"60.697,53",60697.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10573,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12559,10574,GESER ALVES CARDOSO,61987,"2.631,85",2631.85,"620.111,38",620111.38,"678.177,06",678177.06,"58.065,68",58065.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10574,61987,GESER ALVES CARDOSO
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12558,10575,ALESSANDRA CRISTINA DE JESUS,56240,"338,46",338.46,"620.449,84",620449.84,"678.177,06",678177.06,"57.727,22",57727.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10575,56240,ALESSANDRA CRISTINA DE JESUS
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12574,10569,RENATA ANEAS,15187,"2.632,51",2632.51,"623.082,35",623082.35,"678.177,06",678177.06,"55.094,71",55094.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10569,15187,RENATA ANEAS
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12570,10576,FERNANDO MARTINS DE MELLO,40619,"588,52",588.52,"623.670,87",623670.87,"678.177,06",678177.06,"54.506,19",54506.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10576,40619,FERNANDO MARTINS DE MELLO
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12572,10662,ELMO DE MELLO,50058,"5.001,10",5001.1,"628.671,97",628671.97,"678.177,06",678177.06,"49.505,09",49505.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10662,50058,ELMO DE MELLO
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12571,10570,MARIO ANTONIO DAMITO,29206,"4.306,53",4306.53,"632.978,50",632978.5,"678.177,06",678177.06,"45.198,56",45198.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10570,29206,MARIO ANTONIO DAMITO
2024,1983,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12558,10579,REGINA FATIMA DA SILVA RAMOS,35290,"22.185,34",22185.34,"655.163,84",655163.84,"678.177,06",678177.06,"23.013,22",23013.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10579,35290,REGINA FATIMA DA SILVA RAMOS
2024,1984,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/04/2024,12562,10904,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.749,71",2749.71,"657.913,55",657913.55,"678.177,06",678177.06,"20.263,51",20263.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10904,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1984,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/04/2024,12561,10919,JULIANA CRISTINA PRATA,62257,"8.903,46",8903.46,"666.817,01",666817.01,"678.177,06",678177.06,"11.360,05",11360.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10919,62257,JULIANA CRISTINA PRATA
2024,1984,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/04/2024,12562,10918,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.344,88",1344.88,"668.161,89",668161.89,"678.177,06",678177.06,"10.015,17",10015.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10918,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1984,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/04/2024,12563,10905,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"833,24",833.24,"668.995,13",668995.13,"678.177,06",678177.06,"9.181,93",9181.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10905,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1984,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/04/2024,12560,10902,ANA MARIA BARBO MACHADO RICOY,55196,"9.181,93",9181.93,"678.177,06",678177.06,"678.177,06",678177.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10902,55196,ANA MARIA BARBO MACHADO RICOY
2024,1984,12,01,00,3.1.90.91.00,04.843.7008-0.006,02/05/2024,12565,11284,PREFEITURA MUNICIPAL DE SOROCABA,23932,"3.623,37",3623.37,"681.800,43",681800.43,"687.175,25",687175.25,"5.374,82",5374.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11284,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1984,12,01,00,3.1.90.91.00,04.843.7008-0.006,02/05/2024,12566,11285,PREFEITURA MUNICIPAL DE SOROCABA,23932,"2.310,60",2310.6,"684.111,03",684111.03,"754.642,62",754642.62,"70.531,59",70531.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11285,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1984,12,01,00,3.1.90.91.00,04.843.7008-0.006,07/05/2024,09573,11439,PREFEITURA MUNICIPAL DE SOROCABA,23932,"3.064,22",3064.22,"687.175,25",687175.25,"1.288.966,11",1288966.11,"601.790,86",601790.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11439,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1984,12,01,00,3.1.90.91.00,04.843.7008-0.006,10/05/2024,09878,11679,MARIVALDO ROBERTO SOARES,48311,"983,28",983.28,"688.158,53",688158.53,"1.387.049,28",1387049.28,"698.890,75",698890.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11679,48311,MARIVALDO ROBERTO SOARES
2024,1984,12,01,00,3.1.90.91.00,04.843.7008-0.006,10/05/2024,12574,11680,PERSEU GONCALVES CAVALCANTE,49099,"105,60",105.6,"688.264,13",688264.13,"1.387.049,28",1387049.28,"698.785,15",698785.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11680,49099,PERSEU GONCALVES CAVALCANTE
2024,1984,12,01,00,3.1.90.91.00,04.843.7008-0.006,10/05/2024,12575,11921,DEBORA RUSIG DOS SANTOS,52783,"25.235,87",25235.87,"713.500,00",713500.0,"1.387.049,28",1387049.28,"673.549,28",673549.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11921,52783,DEBORA RUSIG DOS SANTOS
2024,1984,12,01,00,3.1.90.91.00,04.843.7008-0.006,10/05/2024,12576,11776,PLINIO MIGUEL ARCURI,62501,"26.419,69",26419.69,"739.919,69",739919.69,"1.413.959,14",1413959.14,"674.039,45",674039.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11776,62501,PLINIO MIGUEL ARCURI
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,22/05/2024,12584,12249,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.064,64",1064.64,"740.984,33",740984.33,"1.438.081,34",1438081.34,"697.097,01",697097.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12249,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,22/05/2024,12585,12242,PREFEITURA MUNICIPAL DE SOROCABA,23932,"5.391,83",5391.83,"746.376,16",746376.16,"1.438.081,34",1438081.34,"691.705,18",691705.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12242,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,22/05/2024,12586,12237,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.338,00",1338.0,"747.714,16",747714.16,"1.438.081,34",1438081.34,"690.367,18",690367.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12237,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,22/05/2024,12590,12236,PREFEITURA MUNICIPAL DE SOROCABA,23932,"813,31",813.31,"748.527,47",748527.47,"1.438.081,34",1438081.34,"689.553,87",689553.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12236,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/05/2024,12590,12453,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.121,05",1121.05,"749.648,52",749648.52,"1.438.081,34",1438081.34,"688.432,82",688432.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12453,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/05/2024,12591,12450,PREFEITURA MUNICIPAL DE SOROCABA,23932,"451,80",451.8,"750.100,32",750100.32,"1.437.121,34",1437121.34,"687.021,02",687021.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12450,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12589,11805,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"9.873,52",9873.52,"759.973,84",759973.84,"1.437.121,34",1437121.34,"677.147,50",677147.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11805,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12590,11806,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.359,21",3359.21,"763.333,05",763333.05,"1.437.121,34",1437121.34,"673.788,29",673788.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11806,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12588,11705,DULZIRA ESPINDOLA RIBEIRO,40001,"7.314,72",7314.72,"770.647,77",770647.77,"1.437.121,34",1437121.34,"666.473,57",666473.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11705,40001,DULZIRA ESPINDOLA RIBEIRO
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12589,11706,DUCIMAR DE SA PEREIRA C.DE MELO,39823,"8.514,53",8514.53,"779.162,30",779162.3,"1.437.121,34",1437121.34,"657.959,04",657959.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11706,39823,DUCIMAR DE SA PEREIRA C.DE MELO
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12590,12062,CARLOS ALBERTO ALVES,51434,"6.260,26",6260.26,"785.422,56",785422.56,"1.437.121,34",1437121.34,"651.698,78",651698.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12062,51434,CARLOS ALBERTO ALVES
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12592,12158,JOAO ALESSANDRO FOGACA,62614,"7.369,03",7369.03,"792.791,59",792791.59,"1.437.121,34",1437121.34,"644.329,75",644329.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12158,62614,JOAO ALESSANDRO FOGACA
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12593,12123,MARCOS ROBERTO CEZARIO,62611,"2.155,30",2155.3,"794.946,89",794946.89,"1.437.121,34",1437121.34,"642.174,45",642174.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12123,62611,MARCOS ROBERTO CEZARIO
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12594,11726,DANIEL PATROCINIO,62488,"886,28",886.28,"795.833,17",795833.17,"1.437.121,34",1437121.34,"641.288,17",641288.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11726,62488,DANIEL PATROCINIO
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12595,11727,DANIEL HENRIQUE MOTA DA COSTA,40893,"97,49",97.49,"795.930,66",795930.66,"1.437.121,34",1437121.34,"641.190,68",641190.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11727,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1985,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12598,11688,TIAGO DE CASTRO FOGACA,62484,"7.452,70",7452.7,"803.383,36",803383.36,"1.437.121,34",1437121.34,"633.737,98",633737.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11688,62484,TIAGO DE CASTRO FOGACA
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12600,11682,MARLEIDE MELO DE SOUZA,38907,"6.406,85",6406.85,"809.790,21",809790.21,"1.437.121,34",1437121.34,"627.331,13",627331.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11682,38907,MARLEIDE MELO DE SOUZA
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12607,12066,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.831,27",1831.27,"811.621,48",811621.48,"1.437.121,34",1437121.34,"625.499,86",625499.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12066,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12608,12065,ROSANA MARCIA OLIVEIRA,44795,"3.902,40",3902.4,"815.523,88",815523.88,"1.437.121,34",1437121.34,"621.597,46",621597.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12065,44795,ROSANA MARCIA OLIVEIRA
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12609,11713,MARCIO MARCOS NOGUEIRA,47986,"6.570,77",6570.77,"822.094,65",822094.65,"1.437.121,34",1437121.34,"615.026,69",615026.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11713,47986,MARCIO MARCOS NOGUEIRA
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12613,11775,ALEX SANDRO CAMPOS DIAS,29900,"1.832,06",1832.06,"823.926,71",823926.71,"1.437.121,34",1437121.34,"613.194,63",613194.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11775,29900,ALEX SANDRO CAMPOS DIAS
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12619,11809,LEVI QUIRINO DE OLIVEIRA,37918,"6.587,66",6587.66,"830.514,37",830514.37,"1.437.121,34",1437121.34,"606.606,97",606606.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11809,37918,LEVI QUIRINO DE OLIVEIRA
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12620,12124,MARIVALDO ROBERTO SOARES,48311,"10.929,06",10929.06,"841.443,43",841443.43,"1.437.121,34",1437121.34,"595.677,91",595677.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12124,48311,MARIVALDO ROBERTO SOARES
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12622,12322,RODRIGO CESAR BERNAL,55926,"21.120,78",21120.78,"862.564,21",862564.21,"1.437.121,34",1437121.34,"574.557,13",574557.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12322,55926,RODRIGO CESAR BERNAL
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12623,11725,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.299,24",2299.24,"864.863,45",864863.45,"1.437.121,34",1437121.34,"572.257,89",572257.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11725,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12627,11813,ELMO DE MELLO,50058,"7.894,70",7894.7,"872.758,15",872758.15,"1.437.121,34",1437121.34,"564.363,19",564363.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11813,50058,ELMO DE MELLO
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12629,11839,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.640,36",2640.36,"875.398,51",875398.51,"1.437.121,34",1437121.34,"561.722,83",561722.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11839,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12599,11785,RODRIGO CESAR BERNAL,55926,"24.164,53",24164.53,"899.563,04",899563.04,"1.437.121,34",1437121.34,"537.558,30",537558.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11785,55926,RODRIGO CESAR BERNAL
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12600,11691,FABIANO SQUARCA NUNES,47865,"4.520,52",4520.52,"904.083,56",904083.56,"1.437.121,34",1437121.34,"533.037,78",533037.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11691,47865,FABIANO SQUARCA NUNES
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12601,11690,RODRIGO CESAR BERNAL,55926,"14.123,71",14123.71,"918.207,27",918207.27,"1.437.121,34",1437121.34,"518.914,07",518914.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11690,55926,RODRIGO CESAR BERNAL
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12602,11707,MARIO SERGIO CAMARGO,38283,"5.107,26",5107.26,"923.314,53",923314.53,"1.437.121,34",1437121.34,"513.806,81",513806.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11707,38283,MARIO SERGIO CAMARGO
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12605,11692,ANGELO ELIZEU AMBAR,33364,"4.871,90",4871.9,"928.186,43",928186.43,"1.437.121,34",1437121.34,"508.934,91",508934.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11692,33364,ANGELO ELIZEU AMBAR
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12609,11825,DANIEL HENRIQUE MOTA DA COSTA,40893,"7.607,12",7607.12,"935.793,55",935793.55,"1.437.121,34",1437121.34,"501.327,79",501327.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11825,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12610,11704,DANIEL HENRIQUE MOTA DA COSTA,40893,"4.069,12",4069.12,"939.862,67",939862.67,"1.437.121,34",1437121.34,"497.258,67",497258.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11704,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12611,11693,DANIEL HENRIQUE MOTA DA COSTA,40893,"797,54",797.54,"940.660,21",940660.21,"1.437.121,34",1437121.34,"496.461,13",496461.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11693,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12612,11827,SONIA MARIA APARECIDA V.LOPES,18493,"137,84",137.84,"940.798,05",940798.05,"1.437.121,34",1437121.34,"496.323,29",496323.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11827,18493,SONIA MARIA APARECIDA V.LOPES
2024,1986,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12613,11712,JAIME WINCLER,38309,"6.966,54",6966.54,"947.764,59",947764.59,"1.437.121,34",1437121.34,"489.356,75",489356.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11712,38309,JAIME WINCLER
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12614,11715,BENEDITO DE SOUZA,46946,"5.951,35",5951.35,"953.715,94",953715.94,"1.437.121,34",1437121.34,"483.405,40",483405.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11715,46946,BENEDITO DE SOUZA
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12615,11786,MARIVALDO ROBERTO SOARES,48311,"1.336,86",1336.86,"955.052,80",955052.8,"1.437.121,34",1437121.34,"482.068,54",482068.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11786,48311,MARIVALDO ROBERTO SOARES
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12616,11826,MARIA APARECIDA DOMINGUES,40299,"3.866,98",3866.98,"958.919,78",958919.78,"1.437.121,34",1437121.34,"478.201,56",478201.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11826,40299,MARIA APARECIDA DOMINGUES
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12619,11708,GENI MARCHI PAES,19815,"6.529,65",6529.65,"965.449,43",965449.43,"1.437.121,34",1437121.34,"471.671,91",471671.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11708,19815,GENI MARCHI PAES
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12620,11710,DANIEL HENRIQUE MOTA DA COSTA,40893,"704,56",704.56,"966.153,99",966153.99,"1.437.121,34",1437121.34,"470.967,35",470967.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11710,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12635,11807,RENATA DA COSTA ARRUDA BERNIS,59945,"444,17",444.17,"966.598,16",966598.16,"1.437.121,34",1437121.34,"470.523,18",470523.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11807,59945,RENATA DA COSTA ARRUDA BERNIS
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12639,11823,SANDRA MARIA MOREIRA CESAR,15745,"45.788,64",45788.64,"1.012.386,80",1012386.8,"1.437.121,34",1437121.34,"424.734,54",424734.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11823,15745,SANDRA MARIA MOREIRA CESAR
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12640,11972,NAIR DIAS HONORIO,44967,"6.122,46",6122.46,"1.018.509,26",1018509.26,"1.437.121,34",1437121.34,"418.612,08",418612.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11972,44967,NAIR DIAS HONORIO
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12641,11770,DANIEL HENRIQUE MOTA DA COSTA,40893,"16.215,58",16215.58,"1.034.724,84",1034724.84,"1.437.121,34",1437121.34,"402.396,50",402396.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11770,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12642,11781,EDSON YOSHIMITSU OSHIRA,62502,"18.380,88",18380.88,"1.053.105,72",1053105.72,"1.437.121,34",1437121.34,"384.015,62",384015.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11781,62502,EDSON YOSHIMITSU OSHIRA
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12643,11686,ELMO DE MELLO,50058,"7.546,18",7546.18,"1.060.651,90",1060651.9,"1.437.121,34",1437121.34,"376.469,44",376469.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11686,50058,ELMO DE MELLO
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12644,11701,ELMO DE MELLO,50058,"10.072,13",10072.13,"1.070.724,03",1070724.03,"1.437.121,34",1437121.34,"366.397,31",366397.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11701,50058,ELMO DE MELLO
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12645,11976,ALEXANDRE DOS SANTOS,52728,"5.969,50",5969.5,"1.076.693,53",1076693.53,"1.437.121,34",1437121.34,"360.427,81",360427.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11976,52728,ALEXANDRE DOS SANTOS
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12646,11977,ANTONIO CARLOS MOREIRA,49916,"33.827,16",33827.16,"1.110.520,69",1110520.69,"1.437.121,34",1437121.34,"326.600,65",326600.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11977,49916,ANTONIO CARLOS MOREIRA
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12647,11974,ADILSON RIBEIRO,62543,"31.444,73",31444.73,"1.141.965,42",1141965.42,"1.437.121,34",1437121.34,"295.155,92",295155.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11974,62543,ADILSON RIBEIRO
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12648,11975,ALEXANDRE DOS SANTOS,52728,"5.549,06",5549.06,"1.147.514,48",1147514.48,"1.437.121,34",1437121.34,"289.606,86",289606.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11975,52728,ALEXANDRE DOS SANTOS
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12649,11821,SILVANA APARECIDA RODRIGUES MACHADO,62504,"3.379,01",3379.01,"1.150.893,49",1150893.49,"1.437.121,34",1437121.34,"286.227,85",286227.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11821,62504,SILVANA APARECIDA RODRIGUES MACHADO
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12650,11689,VALDETE SUELI DE OLIVEIRA PEREIRA,62485,"5.849,98",5849.98,"1.156.743,47",1156743.47,"1.437.121,34",1437121.34,"280.377,87",280377.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11689,62485,VALDETE SUELI DE OLIVEIRA PEREIRA
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12651,11685,MARIA ISABEL GOES PINHEIRO,21246,"6.125,61",6125.61,"1.162.869,08",1162869.08,"1.437.121,34",1437121.34,"274.252,26",274252.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11685,21246,MARIA ISABEL GOES PINHEIRO
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12652,11684,FERNANDA DE MORAES LARA-006957,58314,"5.152,35",5152.35,"1.168.021,43",1168021.43,"1.437.121,34",1437121.34,"269.099,91",269099.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11684,58314,FERNANDA DE MORAES LARA-006957
2024,1987,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12653,11774,ANA PAULA DA SILVA ANDARA,56665,"7.752,51",7752.51,"1.175.773,94",1175773.94,"1.437.121,34",1437121.34,"261.347,40",261347.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11774,56665,ANA PAULA DA SILVA ANDARA
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12654,11917,DENIS CHIQUITANO AUGUSTO,48125,"3.682,98",3682.98,"1.179.456,92",1179456.92,"1.437.121,34",1437121.34,"257.664,42",257664.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11917,48125,DENIS CHIQUITANO AUGUSTO
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12655,11804,RAFAEL RODRIGUES CAMARGO,39759,"29.129,87",29129.87,"1.208.586,79",1208586.79,"1.437.121,34",1437121.34,"228.534,55",228534.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11804,39759,RAFAEL RODRIGUES CAMARGO
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12656,11783,CARLOS EDUARDO ANTUNES GRILO,60096,"18.273,85",18273.85,"1.226.860,64",1226860.64,"1.437.121,34",1437121.34,"210.260,70",210260.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11783,60096,CARLOS EDUARDO ANTUNES GRILO
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12657,11814,MARCELO TRONTINO,62503,"1.883,61",1883.61,"1.228.744,25",1228744.25,"1.437.121,34",1437121.34,"208.377,09",208377.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11814,62503,MARCELO TRONTINO
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12658,11920,MARCELO TRONTINO,62503,"1.696,95",1696.95,"1.230.441,20",1230441.2,"1.437.121,34",1437121.34,"206.680,14",206680.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11920,62503,MARCELO TRONTINO
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12659,11919,MARCELO TRONTINO,62503,"15.426,82",15426.82,"1.245.868,02",1245868.02,"1.437.121,34",1437121.34,"191.253,32",191253.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11919,62503,MARCELO TRONTINO
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12660,11716,FABIO DE CARVALHO RODRIGUES,48616,"827,78",827.78,"1.246.695,80",1246695.8,"1.437.121,34",1437121.34,"190.425,54",190425.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11716,48616,FABIO DE CARVALHO RODRIGUES
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12661,11720,DANIEL HENRIQUE MOTA DA COSTA,40893,"6.512,48",6512.48,"1.253.208,28",1253208.28,"1.437.121,34",1437121.34,"183.913,06",183913.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11720,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12662,12068,ALDEMIR CRAVO DE OLIVEIRA,62486,"24.165,79",24165.79,"1.277.374,07",1277374.07,"1.437.121,34",1437121.34,"159.747,27",159747.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12068,62486,ALDEMIR CRAVO DE OLIVEIRA
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12663,11719,DANIEL HENRIQUE MOTA DA COSTA,40893,"305,71",305.71,"1.277.679,78",1277679.78,"1.437.121,34",1437121.34,"159.441,56",159441.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11719,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12664,11822,FLANSDENY FIUZA BATISTA,39729,"829,46",829.46,"1.278.509,24",1278509.24,"1.437.121,34",1437121.34,"158.612,10",158612.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11822,39729,FLANSDENY FIUZA BATISTA
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12665,11843,DEOLINDA TOLEDO,55268,"24.788,40",24788.4,"1.303.297,64",1303297.64,"1.437.121,34",1437121.34,"133.823,70",133823.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11843,55268,DEOLINDA TOLEDO
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12666,11779,RENATA MARIA CRUZ VERLANGIERI PEREIRA,29304,"27.118,47",27118.47,"1.330.416,11",1330416.11,"1.437.121,34",1437121.34,"106.705,23",106705.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11779,29304,RENATA MARIA CRUZ VERLANGIERI PEREIRA
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12667,11722,ANGELA MARIA DE SOUZA GARCIA,57330,"1.811,21",1811.21,"1.332.227,32",1332227.32,"1.437.121,34",1437121.34,"104.894,02",104894.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11722,57330,ANGELA MARIA DE SOUZA GARCIA
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12668,11717,ANDREIA MORAES NARDI DE OLIVEIRA,56904,"28.485,03",28485.03,"1.360.712,35",1360712.35,"1.437.121,34",1437121.34,"76.408,99",76408.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11717,56904,ANDREIA MORAES NARDI DE OLIVEIRA
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12669,11724,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.087,94",2087.94,"1.362.800,29",1362800.29,"1.437.121,34",1437121.34,"74.321,05",74321.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11724,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,12670,11723,KELLY APARECIDA DA COSTA,62487,"18.981,24",18981.24,"1.381.781,53",1381781.53,"1.437.121,34",1437121.34,"55.339,81",55339.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11723,62487,KELLY APARECIDA DA COSTA
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,10326,11709,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.086,91",1086.91,"1.382.868,44",1382868.44,"1.437.121,34",1437121.34,"54.252,90",54252.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11709,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1988,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/05/2024,11358,12014,KATIA KAAM SALVESTRO,61958,"2.216,33",2216.33,"1.385.084,77",1385084.77,"1.437.121,34",1437121.34,"52.036,57",52036.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12014,61958,KATIA KAAM SALVESTRO
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,14/06/2024,12608,13586,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.930,93",1930.93,"1.387.015,70",1387015.7,"1.455.996,87",1455996.87,"68.981,17",68981.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13586,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,14/06/2024,12609,13587,PREFEITURA MUNICIPAL DE SOROCABA,23932,"2.537,03",2537.03,"1.389.552,73",1389552.73,"1.455.996,87",1455996.87,"66.444,14",66444.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13587,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,14/06/2024,12610,13588,PREFEITURA MUNICIPAL DE SOROCABA,23932,"978,09",978.09,"1.390.530,82",1390530.82,"1.455.996,87",1455996.87,"65.466,05",65466.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13588,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,14/06/2024,12601,13589,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.988,75",1988.75,"1.392.519,57",1392519.57,"1.455.996,87",1455996.87,"63.477,30",63477.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13589,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,14/06/2024,12604,13585,PREFEITURA MUNICIPAL DE SOROCABA,23932,"8.076,28",8076.28,"1.400.595,85",1400595.85,"1.455.996,87",1455996.87,"55.401,02",55401.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13585,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/06/2024,12616,13840,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.466,94",1466.94,"1.402.062,79",1402062.79,"1.655.192,92",1655192.92,"253.130,13",253130.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13840,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/06/2024,12618,13838,PREFEITURA MUNICIPAL DE SOROCABA,23932,"610,85",610.85,"1.402.673,64",1402673.64,"1.655.192,92",1655192.92,"252.519,28",252519.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13838,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,21/06/2024,12620,13834,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.286,66",1286.66,"1.403.960,30",1403960.3,"1.852.510,08",1852510.08,"448.549,78",448549.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13834,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/06/2024,13425,14239,PATRICIA WILSON COSTA,63060,"29.038,68",29038.68,"1.432.998,98",1432998.98,"1.808.264,79",1808264.79,"375.265,81",375265.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14239,63060,PATRICIA WILSON COSTA
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,13616,14739,HERMELINO FOGACA,24705,"482,17",482.17,"1.433.481,15",1433481.15,"1.808.264,79",1808264.79,"374.783,64",374783.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14739,24705,HERMELINO FOGACA
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12624,14359,ESPOLIO DE JONAS ARMINDO DURAES,18330,"6.079,68",6079.68,"1.439.560,83",1439560.83,"1.808.264,79",1808264.79,"368.703,96",368703.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14359,18330,ESPOLIO DE JONAS ARMINDO DURAES
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12615,14740,JOSE AMARAL FILHO,16139,"2.332,64",2332.64,"1.441.893,47",1441893.47,"1.808.264,79",1808264.79,"366.371,32",366371.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14740,16139,JOSE AMARAL FILHO
2024,1989,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12618,14787,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.290,51",2290.51,"1.444.183,98",1444183.98,"1.808.264,79",1808264.79,"364.080,81",364080.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14787,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12619,14264,BENEDITO MENDES,63067,"2.550,54",2550.54,"1.446.734,52",1446734.52,"1.808.264,79",1808264.79,"361.530,27",361530.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14264,63067,BENEDITO MENDES
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12620,14274,DALVA MARIA DE PROENCA,63068,"26.870,48",26870.48,"1.473.605,00",1473605.0,"1.808.264,79",1808264.79,"334.659,79",334659.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14274,63068,DALVA MARIA DE PROENCA
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12621,14741,SUELI BERNARDETE DAMASTRE PRESTES,47586,"1.746,03",1746.03,"1.475.351,03",1475351.03,"1.808.264,79",1808264.79,"332.913,76",332913.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14741,47586,SUELI BERNARDETE DAMASTRE PRESTES
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12622,14738,RICARDO FERRASZ COZER,43334,"2.161,11",2161.11,"1.477.512,14",1477512.14,"1.808.264,79",1808264.79,"330.752,65",330752.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14738,43334,RICARDO FERRASZ COZER
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12623,14766,VALQUIRIA DOMINGUES DA SILVA OLIVEIRA,63087,"2.241,97",2241.97,"1.479.754,11",1479754.11,"1.808.264,79",1808264.79,"328.510,68",328510.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14766,63087,VALQUIRIA DOMINGUES DA SILVA OLIVEIRA
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12626,14275,PETERSON RIBEIRO DE ALBUQUERQUE,63069,"373,56",373.56,"1.480.127,67",1480127.67,"1.808.264,79",1808264.79,"328.137,12",328137.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14275,63069,PETERSON RIBEIRO DE ALBUQUERQUE
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12627,14697,LUANDA GOMES ZARA,63070,"2.600,96",2600.96,"1.482.728,63",1482728.63,"1.808.264,79",1808264.79,"325.536,16",325536.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14697,63070,LUANDA GOMES ZARA
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12628,14770,MARCOS DE OLIVEIRA SOUZA,57916,"21.033,85",21033.85,"1.503.762,48",1503762.48,"1.808.264,79",1808264.79,"304.502,31",304502.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14770,57916,MARCOS DE OLIVEIRA SOUZA
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12629,14782,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.335,19",1335.19,"1.505.097,67",1505097.67,"1.808.264,79",1808264.79,"303.167,12",303167.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14782,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12630,14268,WELINGTON COSTA DO NASCIMENTO,26758,"21.173,28",21173.28,"1.526.270,95",1526270.95,"1.808.264,79",1808264.79,"281.993,84",281993.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14268,26758,WELINGTON COSTA DO NASCIMENTO
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12631,14771,RICARDO LUIS OLIVEIRA SANTOS,37994,"10.241,69",10241.69,"1.536.512,64",1536512.64,"1.808.264,79",1808264.79,"271.752,15",271752.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14771,37994,RICARDO LUIS OLIVEIRA SANTOS
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12632,14772,DANIEL HENRIQUE MOTA DA COSTA,40893,"828,50",828.5,"1.537.341,14",1537341.14,"1.808.264,79",1808264.79,"270.923,65",270923.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14772,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12633,14257,PRISCILA DE VASTO MARTINS,63065,"17.249,75",17249.75,"1.554.590,89",1554590.89,"1.808.264,79",1808264.79,"253.673,90",253673.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14257,63065,PRISCILA DE VASTO MARTINS
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12634,14286,DANIELA MATOS-005249,39595,"23.511,13",23511.13,"1.578.102,02",1578102.02,"1.808.264,79",1808264.79,"230.162,77",230162.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14286,39595,DANIELA MATOS-005249
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12635,14287,ELISANGELA APARECIDA BUENO DA SILVA,63071,"2.528,81",2528.81,"1.580.630,83",1580630.83,"1.808.264,79",1808264.79,"227.633,96",227633.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14287,63071,ELISANGELA APARECIDA BUENO DA SILVA
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12636,14288,SANDRA REGINA APARECIDA MOURA CAMARGO,30051,"3.257,90",3257.9,"1.583.888,73",1583888.73,"1.808.264,79",1808264.79,"224.376,06",224376.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14288,30051,SANDRA REGINA APARECIDA MOURA CAMARGO
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12637,14289,ALMIR JOSE FERNANDES PEREIRA,63072,"3.460,78",3460.78,"1.587.349,51",1587349.51,"1.808.264,79",1808264.79,"220.915,28",220915.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14289,63072,ALMIR JOSE FERNANDES PEREIRA
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12638,14292,MAIZA DE OLIVEIRA BRAGA,63074,"1.664,64",1664.64,"1.589.014,15",1589014.15,"1.808.264,79",1808264.79,"219.250,64",219250.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14292,63074,MAIZA DE OLIVEIRA BRAGA
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12643,14398,TEREZINHA ELI DE OLIVEIRA ROSA,63075,"9.727,13",9727.13,"1.598.741,28",1598741.28,"1.808.264,79",1808264.79,"209.523,51",209523.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14398,63075,TEREZINHA ELI DE OLIVEIRA ROSA
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12662,14291,HERNAN ALONSO HIGUITA VASQUEZ,63073,"765,85",765.85,"1.599.507,13",1599507.13,"1.808.264,79",1808264.79,"208.757,66",208757.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14291,63073,HERNAN ALONSO HIGUITA VASQUEZ
2024,1990,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12667,14786,GERALDO BAPTISTA BENETTE,37818,"4.813,63",4813.63,"1.604.320,76",1604320.76,"1.808.264,79",1808264.79,"203.944,03",203944.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14786,37818,GERALDO BAPTISTA BENETTE
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12677,14767,SHEILA MARIA REZE CINTRA,15201,"15.622,01",15622.01,"1.619.942,77",1619942.77,"1.808.264,79",1808264.79,"188.322,02",188322.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14767,15201,SHEILA MARIA REZE CINTRA
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12682,14783,NEUSA DE FATIMA OSTANICO,37877,"4.278,36",4278.36,"1.624.221,13",1624221.13,"1.808.264,79",1808264.79,"184.043,66",184043.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14783,37877,NEUSA DE FATIMA OSTANICO
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12683,14788,GILSON RICARDO MACHADO,63089,"15.035,25",15035.25,"1.639.256,38",1639256.38,"1.808.264,79",1808264.79,"169.008,41",169008.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14788,63089,GILSON RICARDO MACHADO
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12684,14789,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.308,16",1308.16,"1.640.564,54",1640564.54,"1.808.264,79",1808264.79,"167.700,25",167700.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14789,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12690,14290,ANGELA CRISTIANE VAZ DE LIMA,33440,"9.138,21",9138.21,"1.649.702,75",1649702.75,"1.808.264,79",1808264.79,"158.562,04",158562.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14290,33440,ANGELA CRISTIANE VAZ DE LIMA
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12693,14780,DANIEL HENRIQUE MOTA DA COSTA,40893,"949,95",949.95,"1.650.652,70",1650652.7,"1.808.264,79",1808264.79,"157.612,09",157612.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14780,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12695,14768,IRACEMA PATRIOTA LEITE-005983,55785,"22.072,64",22072.64,"1.672.725,34",1672725.34,"1.808.264,79",1808264.79,"135.539,45",135539.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14768,55785,IRACEMA PATRIOTA LEITE-005983
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12697,14758,THIAGO PEDRO PINTO,59957,"38.952,47",38952.47,"1.711.677,81",1711677.81,"1.808.264,79",1808264.79,"96.586,98",96586.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14758,59957,THIAGO PEDRO PINTO
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12698,14760,ELMO DE MELLO,50058,"5.566,05",5566.05,"1.717.243,86",1717243.86,"1.808.264,79",1808264.79,"91.020,93",91020.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14760,50058,ELMO DE MELLO
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12699,14775,RODRIGO DE JESUS MOURE,63088,"216,67",216.67,"1.717.460,53",1717460.53,"1.808.264,79",1808264.79,"90.804,26",90804.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14775,63088,RODRIGO DE JESUS MOURE
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12700,14776,RODRIGO DE JESUS MOURE,63088,"195,19",195.19,"1.717.655,72",1717655.72,"1.808.264,79",1808264.79,"90.609,07",90609.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14776,63088,RODRIGO DE JESUS MOURE
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12703,14777,ANA MARIA GAMBARO,15238,"33.077,25",33077.25,"1.750.732,97",1750732.97,"1.808.264,79",1808264.79,"57.531,82",57531.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14777,15238,ANA MARIA GAMBARO
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12704,14778,DANIEL HENRIQUE MOTA DA COSTA,40893,"4.961,59",4961.59,"1.755.694,56",1755694.56,"1.808.264,79",1808264.79,"52.570,23",52570.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14778,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12705,14753,CLAUDIO ANTONIO LOURENCO,36803,"2.315,21",2315.21,"1.758.009,77",1758009.77,"1.808.264,79",1808264.79,"50.255,02",50255.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14753,36803,CLAUDIO ANTONIO LOURENCO
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12706,14755,REGINALDO JOSE NOGUEIRA,37884,"2.219,20",2219.2,"1.760.228,97",1760228.97,"1.808.264,79",1808264.79,"48.035,82",48035.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14755,37884,REGINALDO JOSE NOGUEIRA
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12707,14281,MARIA APARECIDA GOMES PRADO,36032,"29.193,85",29193.85,"1.789.422,82",1789422.82,"1.808.264,79",1808264.79,"18.841,97",18841.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14281,36032,MARIA APARECIDA GOMES PRADO
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12708,14742,IAND OLIVEIRA CHEUNG,42875,"1.908,15",1908.15,"1.791.330,97",1791330.97,"1.808.264,79",1808264.79,"16.933,82",16933.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14742,42875,IAND OLIVEIRA CHEUNG
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12711,14773,SORAYA DOMINGUES CRAVO,21942,"2.856,86",2856.86,"1.794.187,83",1794187.83,"1.808.264,79",1808264.79,"14.076,96",14076.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14773,21942,SORAYA DOMINGUES CRAVO
2024,1991,12,01,00,3.1.90.91.00,04.843.7008-0.006,28/06/2024,12712,14779,ADLA MEYRIELLE BARROS DE SIQUEIRA,57099,"4.904,96",4904.96,"1.799.092,79",1799092.79,"1.808.264,79",1808264.79,"9.172,00",9172.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14779,57099,ADLA MEYRIELLE BARROS DE SIQUEIRA
2024,1992,12,01,00,3.1.90.91.00,04.843.7008-0.006,04/07/2024,12209,14086,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.380,72",1380.72,"1.800.473,51",1800473.51,"2.407.047,21",2407047.21,"606.573,70",606573.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14086,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1992,12,01,00,3.1.90.91.00,04.843.7008-0.006,04/07/2024,14517,15460,ROSELENE LUIZ DE OLIVEIRA,42551,"16.601,65",16601.65,"1.817.075,16",1817075.16,"2.406.986,17",2406986.17,"589.911,01",589911.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15460,42551,ROSELENE LUIZ DE OLIVEIRA
2024,1992,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2024,12638,16320,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.528,51",1528.51,"1.818.603,67",1818603.67,"2.475.950,08",2475950.08,"657.346,41",657346.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16320,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1992,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2024,12639,16319,PREFEITURA MUNICIPAL DE SOROCABA,23932,"5.558,94",5558.94,"1.824.162,61",1824162.61,"2.475.950,08",2475950.08,"651.787,47",651787.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16319,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1992,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2024,12642,16314,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.839,82",1839.82,"1.826.002,43",1826002.43,"2.475.950,08",2475950.08,"649.947,65",649947.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16314,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1992,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/07/2024,12644,16312,PREFEITURA MUNICIPAL DE SOROCABA,23932,"2.245,83",2245.83,"1.828.248,26",1828248.26,"2.475.950,08",2475950.08,"647.701,82",647701.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16312,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,1992,12,01,00,3.1.90.91.00,04.843.7008-0.006,24/07/2024,15398,15451,RODRIGO CESAR BERNAL,55926,"19.730,18",19730.18,"1.847.978,44",1847978.44,"2.475.950,08",2475950.08,"627.971,64",627971.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15451,55926,RODRIGO CESAR BERNAL
2024,1992,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12645,15467,LUIZ GUILHERME BUCHLER BERSI,55688,"5.087,81",5087.81,"1.853.066,25",1853066.25,"2.474.213,56",2474213.56,"621.147,31",621147.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15467,55688,LUIZ GUILHERME BUCHLER BERSI
2024,1992,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12646,15454,MARIA ELISABETE VERMEULEN,26870,"2.159,28",2159.28,"1.855.225,53",1855225.53,"2.474.213,56",2474213.56,"618.988,03",618988.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15454,26870,MARIA ELISABETE VERMEULEN
2024,1992,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12647,16095,BENEDITA GALVAO,23683,"3.639,95",3639.95,"1.858.865,48",1858865.48,"2.474.213,56",2474213.56,"615.348,08",615348.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16095,23683,BENEDITA GALVAO
2024,1992,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12648,16097,CLAUDINEI VERGILIO BRASIL BORGES,36746,"1.287,64",1287.64,"1.860.153,12",1860153.12,"2.474.213,56",2474213.56,"614.060,44",614060.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16097,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,1992,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12649,15491,THALITA LEILA DE CASTRO,63118,"4.445,48",4445.48,"1.864.598,60",1864598.6,"2.474.213,56",2474213.56,"609.614,96",609614.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15491,63118,THALITA LEILA DE CASTRO
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12655,15514,CESAR MEDEIROS DE CAMPOS,47587,"28.137,16",28137.16,"1.892.735,76",1892735.76,"2.474.213,56",2474213.56,"581.477,80",581477.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15514,47587,CESAR MEDEIROS DE CAMPOS
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12656,15589,LILIA DE JESUS VIEIRA TORIUMI,30276,"14.682,98",14682.98,"1.907.418,74",1907418.74,"2.474.213,56",2474213.56,"566.794,82",566794.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15589,30276,LILIA DE JESUS VIEIRA TORIUMI
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12657,15634,JAILSON LOPES DOS SANTOS,38101,"199,61",199.61,"1.907.618,35",1907618.35,"2.474.213,56",2474213.56,"566.595,21",566595.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15634,38101,JAILSON LOPES DOS SANTOS
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12662,15470,ROSEMEIRE BITTENCOURT,63146,"8.805,62",8805.62,"1.916.423,97",1916423.97,"2.474.213,56",2474213.56,"557.789,59",557789.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15470,63146,ROSEMEIRE BITTENCOURT
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12663,15475,EDMEIA GOMES DA SILVA,32309,"7.118,61",7118.61,"1.923.542,58",1923542.58,"2.474.213,56",2474213.56,"550.670,98",550670.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15475,32309,EDMEIA GOMES DA SILVA
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12664,15683,JORGE MARQUES,31890,"5.805,06",5805.06,"1.929.347,64",1929347.64,"2.474.213,56",2474213.56,"544.865,92",544865.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15683,31890,JORGE MARQUES
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12665,15641,VERA LUCIA DE SOUZA FLORIO,63116,"1.188,37",1188.37,"1.930.536,01",1930536.01,"2.474.213,56",2474213.56,"543.677,55",543677.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15641,63116,VERA LUCIA DE SOUZA FLORIO
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12666,15631,GISELE REGINA MORA-007716,21589,"18.662,53",18662.53,"1.949.198,54",1949198.54,"2.474.213,56",2474213.56,"525.015,02",525015.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15631,21589,GISELE REGINA MORA-007716
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12667,15703,LILIANE MARIA GUIMARAES DE PINHO,15587,"12.414,67",12414.67,"1.961.613,21",1961613.21,"2.474.213,56",2474213.56,"512.600,35",512600.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15703,15587,LILIANE MARIA GUIMARAES DE PINHO
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12668,15744,THAIS MARIA DOS SANTOS PIZZO LEMOS,53523,"34.024,44",34024.44,"1.995.637,65",1995637.65,"2.474.213,56",2474213.56,"478.575,91",478575.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15744,53523,THAIS MARIA DOS SANTOS PIZZO LEMOS
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12686,16326,ADRIANA VOMERO LOPES DA SILVA,56608,"36.626,07",36626.07,"2.032.263,72",2032263.72,"2.474.213,56",2474213.56,"441.949,84",441949.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16326,56608,ADRIANA VOMERO LOPES DA SILVA
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12688,15527,SAMUEL DE FIGUEIREDO LEITE,15853,"305,71",305.71,"2.032.569,43",2032569.43,"2.474.213,56",2474213.56,"441.644,13",441644.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15527,15853,SAMUEL DE FIGUEIREDO LEITE
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12647,15535,DANIEL HENRIQUE MOTA DA COSTA,40893,"493,39",493.39,"2.033.062,82",2033062.82,"2.474.213,56",2474213.56,"441.150,74",441150.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15535,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12648,15691,MARTHA CHRISTINA DE MELLO F DELFINO,31950,"9.489,31",9489.31,"2.042.552,13",2042552.13,"2.474.213,56",2474213.56,"431.661,43",431661.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15691,31950,MARTHA CHRISTINA DE MELLO F DELFINO
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12651,15540,ROSANGELA SCHIMDT ALMEIDA ROSA,34932,"271,31",271.31,"2.042.823,44",2042823.44,"2.474.213,56",2474213.56,"431.390,12",431390.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15540,34932,ROSANGELA SCHIMDT ALMEIDA ROSA
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12653,15444,MARLI FATIMA PEREIRA,23966,"19.394,38",19394.38,"2.062.217,82",2062217.82,"2.474.213,56",2474213.56,"411.995,74",411995.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15444,23966,MARLI FATIMA PEREIRA
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12656,15685,RODINEI BUENO DE CAMARGO,63127,"678,56",678.56,"2.062.896,38",2062896.38,"2.474.213,56",2474213.56,"411.317,18",411317.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15685,63127,RODINEI BUENO DE CAMARGO
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12657,15686,MARIVALDO ROBERTO SOARES,48311,"74,64",74.64,"2.062.971,02",2062971.02,"2.474.213,56",2474213.56,"411.242,54",411242.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15686,48311,MARIVALDO ROBERTO SOARES
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12658,15825,JACQUELINE ROSSI ALVARES RODRIGUES,41459,"2.403,18",2403.18,"2.065.374,20",2065374.2,"2.474.213,56",2474213.56,"408.839,36",408839.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15825,41459,JACQUELINE ROSSI ALVARES RODRIGUES
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12659,15552,BEATRIZ DE FATIMA GOMES,28699,"4.310,34",4310.34,"2.069.684,54",2069684.54,"2.474.213,56",2474213.56,"404.529,02",404529.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15552,28699,BEATRIZ DE FATIMA GOMES
2024,1993,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12660,15550,LUCIANA DE SOUSA RODRIGUES,30905,"1.215,51",1215.51,"2.070.900,05",2070900.05,"2.474.213,56",2474213.56,"403.313,51",403313.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15550,30905,LUCIANA DE SOUSA RODRIGUES
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12661,15598,JOSE CARLOS PORTAS,45507,"17.913,72",17913.72,"2.088.813,77",2088813.77,"2.474.213,56",2474213.56,"385.399,79",385399.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15598,45507,JOSE CARLOS PORTAS
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12662,15643,JORGE RICARDO BACELLI,47729,"6.937,73",6937.73,"2.095.751,50",2095751.5,"2.474.213,56",2474213.56,"378.462,06",378462.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15643,47729,JORGE RICARDO BACELLI
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12663,15447,ANA LOPES DE OLIVEIRA SOUZA,34821,"4.091,26",4091.26,"2.099.842,76",2099842.76,"2.474.213,56",2474213.56,"374.370,80",374370.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15447,34821,ANA LOPES DE OLIVEIRA SOUZA
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12665,15485,CANDIDA MARIA BETTI PICHINI,63149,"37.597,29",37597.29,"2.137.440,05",2137440.05,"2.474.213,56",2474213.56,"336.773,51",336773.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15485,63149,CANDIDA MARIA BETTI PICHINI
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12666,15486,DANIEL HENRIQUE MOTA DA COSTA,40893,"4.226,81",4226.81,"2.141.666,86",2141666.86,"2.474.213,56",2474213.56,"332.546,70",332546.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15486,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12667,15538,MARIVALDO ROBERTO SOARES,48311,"9.795,89",9795.89,"2.151.462,75",2151462.75,"2.474.213,56",2474213.56,"322.750,81",322750.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15538,48311,MARIVALDO ROBERTO SOARES
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12669,15468,LUIZ CARLOS CAMARGO,25106,"2.723,47",2723.47,"2.154.186,22",2154186.22,"2.474.213,56",2474213.56,"320.027,34",320027.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15468,25106,LUIZ CARLOS CAMARGO
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12670,15577,DANIEL HENRIQUE MOTA DA COSTA,40893,"319,14",319.14,"2.154.505,36",2154505.36,"2.474.213,56",2474213.56,"319.708,20",319708.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15577,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12671,15536,LILIAN ROSE DE LEMOS SANTOS,15946,"918,88",918.88,"2.155.424,24",2155424.24,"2.474.213,56",2474213.56,"318.789,32",318789.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15536,15946,LILIAN ROSE DE LEMOS SANTOS
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12672,15445,JOVANI TAVARES SANTOS,34561,"1.670,52",1670.52,"2.157.094,76",2157094.76,"2.474.213,56",2474213.56,"317.118,80",317118.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15445,34561,JOVANI TAVARES SANTOS
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12675,15599,ELAINE CRISTINA CUSTODIO DE SOUZA,41216,"14.129,49",14129.49,"2.171.224,25",2171224.25,"2.474.213,56",2474213.56,"302.989,31",302989.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15599,41216,ELAINE CRISTINA CUSTODIO DE SOUZA
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12676,15642,OSVALDO DAMETTO,38063,"942,88",942.88,"2.172.167,13",2172167.13,"2.474.213,56",2474213.56,"302.046,43",302046.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15642,38063,OSVALDO DAMETTO
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12677,15446,CARLOS LOURENCO PINTO,19687,"37.902,67",37902.67,"2.210.069,80",2210069.8,"2.474.213,56",2474213.56,"264.143,76",264143.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15446,19687,CARLOS LOURENCO PINTO
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12678,15644,SIDNEI DE OLIVEIRA,37886,"3.929,69",3929.69,"2.213.999,49",2213999.49,"2.474.213,56",2474213.56,"260.214,07",260214.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15644,37886,SIDNEI DE OLIVEIRA
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12679,15455,JOSE OTAVIO DOS SANTOS,34127,"118,14",118.14,"2.214.117,63",2214117.63,"2.474.213,56",2474213.56,"260.095,93",260095.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15455,34127,JOSE OTAVIO DOS SANTOS
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12681,15548,ALZIRO CEZAR DE OLIVEIRA-005538,38322,"641,70",641.7,"2.214.759,33",2214759.33,"2.474.213,56",2474213.56,"259.454,23",259454.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15548,38322,ALZIRO CEZAR DE OLIVEIRA-005538
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12682,15537,MAURICIO TAVARES DA MOTA,22574,"30.490,24",30490.24,"2.245.249,57",2245249.57,"2.474.213,56",2474213.56,"228.963,99",228963.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15537,22574,MAURICIO TAVARES DA MOTA
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12683,15478,DANIEL HENRIQUE MOTA DA COSTA,40893,"110,91",110.91,"2.245.360,48",2245360.48,"2.474.213,56",2474213.56,"228.853,08",228853.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15478,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12684,15481,ELAINE CRISTINA FARA DA LUZ,63144,"1.008,33",1008.33,"2.246.368,81",2246368.81,"2.474.213,56",2474213.56,"227.844,75",227844.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15481,63144,ELAINE CRISTINA FARA DA LUZ
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12686,15633,FRANCISCO MORATO DE LARA,55639,"509,15",509.15,"2.246.877,96",2246877.96,"2.474.213,56",2474213.56,"227.335,60",227335.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15633,55639,FRANCISCO MORATO DE LARA
2024,1994,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12688,15680,CLEUSA RIBEIRO DE SOUZA,62287,"1.800,32",1800.32,"2.248.678,28",2248678.28,"2.474.213,56",2474213.56,"225.535,28",225535.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15680,62287,CLEUSA RIBEIRO DE SOUZA
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12689,16068,FERNANDA SIANI,55594,"2.031,43",2031.43,"2.250.709,71",2250709.71,"2.474.213,56",2474213.56,"223.503,85",223503.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16068,55594,FERNANDA SIANI
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12690,16069,ACACIO TADEU RAPHAEL POMAR,49370,"13.436,23",13436.23,"2.264.145,94",2264145.94,"2.474.213,56",2474213.56,"210.067,62",210067.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16069,49370,ACACIO TADEU RAPHAEL POMAR
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12645,15463,RICHARDSON ADEMIR DE OLIVEIRA,20692,"16.057,69",16057.69,"2.280.203,63",2280203.63,"2.474.213,56",2474213.56,"194.009,93",194009.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15463,20692,RICHARDSON ADEMIR DE OLIVEIRA
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12646,15483,RAQUEL RANGEL PANISE,63147,"777,62",777.62,"2.280.981,25",2280981.25,"2.474.213,56",2474213.56,"193.232,31",193232.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15483,63147,RAQUEL RANGEL PANISE
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12647,15484,DANIEL HENRIQUE MOTA DA COSTA,40893,"155,52",155.52,"2.281.136,77",2281136.77,"2.474.213,56",2474213.56,"193.076,79",193076.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15484,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12649,15511,BRUNO RESTA NETO,63117,"25.883,98",25883.98,"2.307.020,75",2307020.75,"2.474.213,56",2474213.56,"167.192,81",167192.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15511,63117,BRUNO RESTA NETO
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12655,15587,DANIEL HENRIQUE MOTA DA COSTA,40893,"3.668,92",3668.92,"2.310.689,67",2310689.67,"2.474.213,56",2474213.56,"163.523,89",163523.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15587,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12656,15596,MATEUS SANTOS,36571,"127,83",127.83,"2.310.817,50",2310817.5,"2.474.213,56",2474213.56,"163.396,06",163396.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15596,36571,MATEUS SANTOS
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12657,15640,SILVIO ANTONIO SANCHES,47583,"1.365,48",1365.48,"2.312.182,98",2312182.98,"2.474.213,56",2474213.56,"162.030,58",162030.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15640,47583,SILVIO ANTONIO SANCHES
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12658,15607,MARCOS ANTONIO MORENO SOTO,34532,"530,07",530.07,"2.312.713,05",2312713.05,"2.474.213,56",2474213.56,"161.500,51",161500.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15607,34532,MARCOS ANTONIO MORENO SOTO
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12660,15601,SILVIA DE CAMARGO SANTOS,32400,"412,05",412.05,"2.313.125,10",2313125.1,"2.474.213,56",2474213.56,"161.088,46",161088.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15601,32400,SILVIA DE CAMARGO SANTOS
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12661,15509,EDSON DANIEL ROCHA LEITE-007112,51062,"1.047,14",1047.14,"2.314.172,24",2314172.24,"2.474.213,56",2474213.56,"160.041,32",160041.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15509,51062,EDSON DANIEL ROCHA LEITE-007112
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12662,15600,MARIA CELESTE ANTUNES ALMEIDA,56828,"685,02",685.02,"2.314.857,26",2314857.26,"2.474.213,56",2474213.56,"159.356,30",159356.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15600,56828,MARIA CELESTE ANTUNES ALMEIDA
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12664,15448,PETERSON MONARI-005397,38119,"2.212,06",2212.06,"2.317.069,32",2317069.32,"2.474.213,56",2474213.56,"157.144,24",157144.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15448,38119,PETERSON MONARI-005397
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12665,15579,DANIEL HENRIQUE MOTA DA COSTA,40893,"696,40",696.4,"2.317.765,72",2317765.72,"2.474.213,56",2474213.56,"156.447,84",156447.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15579,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12666,15578,LUCIANA OLIVEIRA DE MORAES,23121,"26.948,16",26948.16,"2.344.713,88",2344713.88,"2.474.213,56",2474213.56,"129.499,68",129499.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15578,23121,LUCIANA OLIVEIRA DE MORAES
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12667,15747,CLAUDETE CEZAR,63218,"14.510,68",14510.68,"2.359.224,56",2359224.56,"2.474.213,56",2474213.56,"114.989,00",114989.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15747,63218,CLAUDETE CEZAR
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12668,15807,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.401,92",2401.92,"2.361.626,48",2361626.48,"2.474.213,56",2474213.56,"112.587,08",112587.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15807,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12669,15723,DANIEL HENRIQUE MOTA DA COSTA,40893,"26.722,29",26722.29,"2.388.348,77",2388348.77,"2.474.213,56",2474213.56,"85.864,79",85864.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15723,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12670,15597,MARIANE CAROLINA MARTINEZZI BEAZIM,56446,"953,45",953.45,"2.389.302,22",2389302.22,"2.474.213,56",2474213.56,"84.911,34",84911.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15597,56446,MARIANE CAROLINA MARTINEZZI BEAZIM
2024,1995,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12671,15635,ALINE ADELI PEREIRA,33351,"1.114,49",1114.49,"2.390.416,71",2390416.71,"2.474.213,56",2474213.56,"83.796,85",83796.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15635,33351,ALINE ADELI PEREIRA
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12672,15636,MARIVALDO ROBERTO SOARES,48311,"122,60",122.6,"2.390.539,31",2390539.31,"2.474.213,56",2474213.56,"83.674,25",83674.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15636,48311,MARIVALDO ROBERTO SOARES
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12673,15687,SILVANA APARECIDA RODRIGUES MACHADO,62504,"2.536,71",2536.71,"2.393.076,02",2393076.02,"2.474.213,56",2474213.56,"81.137,54",81137.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15687,62504,SILVANA APARECIDA RODRIGUES MACHADO
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12674,15689,DANIEL HENRIQUE MOTA DA COSTA,40893,"279,04",279.04,"2.393.355,06",2393355.06,"2.474.213,56",2474213.56,"80.858,50",80858.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15689,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12675,15513,ELAINE DA ROCHA CAMARGO RANGEL,63119,"8.689,67",8689.67,"2.402.044,73",2402044.73,"2.474.213,56",2474213.56,"72.168,83",72168.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15513,63119,ELAINE DA ROCHA CAMARGO RANGEL
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12676,15488,AURELIA GONZAGA DOS SANTOS CAMPOS,22239,"375,56",375.56,"2.402.420,29",2402420.29,"2.474.213,56",2474213.56,"71.793,27",71793.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15488,22239,AURELIA GONZAGA DOS SANTOS CAMPOS
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12677,15510,REGINALDO DE JESUS CAMARGO,39902,"422,73",422.73,"2.402.843,02",2402843.02,"2.474.213,56",2474213.56,"71.370,54",71370.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15510,39902,REGINALDO DE JESUS CAMARGO
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12679,15529,DANIEL HENRIQUE MOTA DA COSTA,40893,"280,87",280.87,"2.403.123,89",2403123.89,"2.474.213,56",2474213.56,"71.089,67",71089.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15529,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12680,16067,LUCIANO LOPES,20286,"7.337,58",7337.58,"2.410.461,47",2410461.47,"2.474.213,56",2474213.56,"63.752,09",63752.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16067,20286,LUCIANO LOPES
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12681,15553,SABRINA SABIONI,63150,"1.052,99",1052.99,"2.411.514,46",2411514.46,"2.474.213,56",2474213.56,"62.699,10",62699.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15553,63150,SABRINA SABIONI
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12685,15462,MARIA MARGARIDA PAES DE ALMEIDA,56918,"827,89",827.89,"2.412.342,35",2412342.35,"2.474.213,56",2474213.56,"61.871,21",61871.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15462,56918,MARIA MARGARIDA PAES DE ALMEIDA
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12687,15638,ABIGAIR MOREIRA PEDROSO,63214,"5.081,66",5081.66,"2.417.424,01",2417424.01,"2.474.213,56",2474213.56,"56.789,55",56789.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15638,63214,ABIGAIR MOREIRA PEDROSO
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12688,15639,DANIEL HENRIQUE MOTA DA COSTA,40893,"558,98",558.98,"2.417.982,99",2417982.99,"2.474.213,56",2474213.56,"56.230,57",56230.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15639,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12689,15749,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.267,41",2267.41,"2.420.250,40",2420250.4,"2.474.213,56",2474213.56,"53.963,16",53963.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15749,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12690,15748,CLAUDIA DE ALMEIDA VIEIRA,30652,"22.674,22",22674.22,"2.442.924,62",2442924.62,"2.474.213,56",2474213.56,"31.288,94",31288.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15748,30652,CLAUDIA DE ALMEIDA VIEIRA
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12691,15512,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.443,71",1443.71,"2.444.368,33",2444368.33,"2.474.213,56",2474213.56,"29.845,23",29845.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15512,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12692,15534,PLINIO MIGUEL ARCURI,62501,"4.485,40",4485.4,"2.448.853,73",2448853.73,"2.474.213,56",2474213.56,"25.359,83",25359.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15534,62501,PLINIO MIGUEL ARCURI
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,16020,17048,ADRIANA VOMERO LOPES DA SILVA,56608,"3,00",3.0,"2.448.856,73",2448856.73,"2.474.213,56",2474213.56,"25.356,83",25356.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17048,56608,ADRIANA VOMERO LOPES DA SILVA
2024,1996,12,01,00,3.1.90.91.00,04.843.7008-0.006,31/07/2024,16028,15603,MELISSA SANCHEZ MANCUZO,63114,"15.813,90",15813.9,"2.464.670,63",2464670.63,"2.474.213,56",2474213.56,"9.542,93",9542.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15603,63114,MELISSA SANCHEZ MANCUZO
2024,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,05/08/2024,16730,17802,RECEITA FEDERAL DO BRASIL,49958,"820.314,61",820314.61,"3.284.985,24",3284985.24,"3.570.381,15",3570381.15,"285.395,91",285395.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17802,49958,RECEITA FEDERAL DO BRASIL
2024,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,09/08/2024,17264,17705,VANESSA ASSUNCAO ROMAN,63420,"3.366,76",3366.76,"3.288.352,00",3288352.0,"3.602.007,12",3602007.12,"313.655,12",313655.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17705,63420,VANESSA ASSUNCAO ROMAN
2024,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,09/08/2024,17252,17914,MARCIO ROSA SOCIEDADE DE ADVOGADOS,56874,"1.876,12",1876.12,"3.290.228,12",3290228.12,"3.691.694,40",3691694.4,"401.466,28",401466.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17914,56874,MARCIO ROSA SOCIEDADE DE ADVOGADOS
2024,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,17958,17983,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.021,03",1021.03,"3.291.249,15",3291249.15,"3.654.313,93",3654313.93,"363.064,78",363064.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17983,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,17960,17984,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"158,06",158.06,"3.291.407,21",3291407.21,"3.654.313,93",3654313.93,"362.906,72",362906.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17984,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12675,17742,ANGELA MARIA DA SILVA,63377,"14.738,74",14738.74,"3.306.145,95",3306145.95,"3.654.313,93",3654313.93,"348.167,98",348167.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17742,63377,ANGELA MARIA DA SILVA
2024,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12676,18842,FERNANDO DE PAULA SOUZA JUNIOR,16959,"20.948,57",20948.57,"3.327.094,52",3327094.52,"3.654.313,93",3654313.93,"327.219,41",327219.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18842,16959,FERNANDO DE PAULA SOUZA JUNIOR
2024,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12677,17598,ROZELI APARECIDA DE LIMA SILVA,32961,"2.934,04",2934.04,"3.330.028,56",3330028.56,"3.654.313,93",3654313.93,"324.285,37",324285.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17598,32961,ROZELI APARECIDA DE LIMA SILVA
2024,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12679,17746,ELAINE MONTEIRO DA SILVA,56629,"8.097,27",8097.27,"3.338.125,83",3338125.83,"3.654.313,93",3654313.93,"316.188,10",316188.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17746,56629,ELAINE MONTEIRO DA SILVA
2024,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12681,18818,MARIVAL PAIS,18669,"1.412,00",1412.0,"3.339.537,83",3339537.83,"3.654.313,93",3654313.93,"314.776,10",314776.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18818,18669,MARIVAL PAIS
2024,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12681,17704,LEONICE DA COSTA GUILHERME DA SILVA,48853,"23.131,05",23131.05,"3.362.668,88",3362668.88,"3.654.313,93",3654313.93,"291.645,05",291645.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17704,48853,LEONICE DA COSTA GUILHERME DA SILVA
2024,1997,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12682,17549,ESPOLIO DE ROBERTO JOSE DA CRUZ,38274,"7.238,72",7238.72,"3.369.907,60",3369907.6,"3.654.313,93",3654313.93,"284.406,33",284406.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17549,38274,ESPOLIO DE ROBERTO JOSE DA CRUZ
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12690,18097,MARIA APARECIDA SANCHES CRUZ BUENO,63537,"27.903,30",27903.3,"3.397.810,90",3397810.9,"3.654.313,93",3654313.93,"256.503,03",256503.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18097,63537,MARIA APARECIDA SANCHES CRUZ BUENO
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12692,17916,MIRACI RODRIGUES DE ANDRADE MATIAS,63526,"23.905,94",23905.94,"3.421.716,84",3421716.84,"3.654.313,93",3654313.93,"232.597,09",232597.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17916,63526,MIRACI RODRIGUES DE ANDRADE MATIAS
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12695,17550,DANIEL HENRIQUE MOTA DA COSTA,40893,"23.512,77",23512.77,"3.445.229,61",3445229.61,"3.654.313,93",3654313.93,"209.084,32",209084.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17550,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12700,17556,WANDERLEY RODRIGUES DA SILVA,54648,"1.351,52",1351.52,"3.446.581,13",3446581.13,"3.654.313,93",3654313.93,"207.732,80",207732.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17556,54648,WANDERLEY RODRIGUES DA SILVA
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12701,17703,MARCELINO TRINDADE,63472,"3.743,49",3743.49,"3.450.324,62",3450324.62,"3.654.313,93",3654313.93,"203.989,31",203989.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17703,63472,MARCELINO TRINDADE
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12704,18094,MARIVALDO ROBERTO SOARES,48311,"256,90",256.9,"3.450.581,52",3450581.52,"3.654.313,93",3654313.93,"203.732,41",203732.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18094,48311,MARIVALDO ROBERTO SOARES
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12705,18093,VASTO HENRIQUE OLIVEIRA PORTO,63536,"2.569,07",2569.07,"3.453.150,59",3453150.59,"3.654.313,93",3654313.93,"201.163,34",201163.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18093,63536,VASTO HENRIQUE OLIVEIRA PORTO
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12709,17554,WILSON DE MOURA,46393,"6.920,98",6920.98,"3.460.071,57",3460071.57,"3.654.313,93",3654313.93,"194.242,36",194242.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17554,46393,WILSON DE MOURA
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12710,17559,MAYSA DAMARIS BORBA,63438,"801,91",801.91,"3.460.873,48",3460873.48,"3.654.313,93",3654313.93,"193.440,45",193440.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17559,63438,MAYSA DAMARIS BORBA
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12711,17741,IWAKI TAMURA,49477,"4.054,76",4054.76,"3.464.928,24",3464928.24,"3.654.313,93",3654313.93,"189.385,69",189385.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17741,49477,IWAKI TAMURA
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12668,17597,LUIZ RENATO CAMPOLIM PEREIRA,42787,"18.079,00",18079.0,"3.483.007,24",3483007.24,"3.654.313,93",3654313.93,"171.306,69",171306.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17597,42787,LUIZ RENATO CAMPOLIM PEREIRA
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12672,17555,JOSE CARLOS PORTAS,45507,"6.533,28",6533.28,"3.489.540,52",3489540.52,"3.654.313,93",3654313.93,"164.773,41",164773.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17555,45507,JOSE CARLOS PORTAS
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12679,17744,ADAUTO CUNHA DIAS,45075,"4.068,09",4068.09,"3.493.608,61",3493608.61,"3.654.313,93",3654313.93,"160.705,32",160705.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17744,45075,ADAUTO CUNHA DIAS
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12680,17738,SILVANA FERRAZ GARCIA,35847,"19.425,21",19425.21,"3.513.033,82",3513033.82,"3.654.313,93",3654313.93,"141.280,11",141280.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17738,35847,SILVANA FERRAZ GARCIA
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12681,17737,OSVALDO ARNOSTI JUNIOR,29054,"44.750,42",44750.42,"3.557.784,24",3557784.24,"3.654.313,93",3654313.93,"96.529,69",96529.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17737,29054,OSVALDO ARNOSTI JUNIOR
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12682,17552,MARCOS ROBERTO BORGES,50951,"302,87",302.87,"3.558.087,11",3558087.11,"3.654.313,93",3654313.93,"96.226,82",96226.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17552,50951,MARCOS ROBERTO BORGES
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12707,17553,BETANIA MARIA DE CASTRO CRISTINO,35968,"1.856,39",1856.39,"3.559.943,50",3559943.5,"3.654.313,93",3654313.93,"94.370,43",94370.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17553,35968,BETANIA MARIA DE CASTRO CRISTINO
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12711,17982,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.484,84",2484.84,"3.562.428,34",3562428.34,"3.654.313,93",3654313.93,"91.885,59",91885.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17982,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12712,17981,MARTA DOS SANTOS,27910,"23.669,23",23669.23,"3.586.097,57",3586097.57,"3.654.313,93",3654313.93,"68.216,36",68216.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17981,27910,MARTA DOS SANTOS
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12718,17557,CARLOS AUGUSTO DEL RIO,46067,"6.423,01",6423.01,"3.592.520,58",3592520.58,"3.654.313,93",3654313.93,"61.793,35",61793.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17557,46067,CARLOS AUGUSTO DEL RIO
2024,1998,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12729,17560,LILIANE MARIA GUIMARAES DE PINHO,15587,"13.696,39",13696.39,"3.606.216,97",3606216.97,"3.654.313,93",3654313.93,"48.096,96",48096.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17560,15587,LILIANE MARIA GUIMARAES DE PINHO
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12730,17745,HELIANA ZACARIAS COAN,51092,"33.191,47",33191.47,"3.639.408,44",3639408.44,"3.654.313,93",3654313.93,"14.905,49",14905.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17745,51092,HELIANA ZACARIAS COAN
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/08/2024,12760,18001,HAROLDO BATISTA,28730,"7.114,21",7114.21,"3.646.522,65",3646522.65,"3.654.313,93",3654313.93,"7.791,28",7791.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18001,28730,HAROLDO BATISTA
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,06/09/2024,12688,19495,ELENI DE ARRUDA MORAD,37243,"4.912,71",4912.71,"3.651.435,36",3651435.36,"4.107.711,97",4107711.97,"456.276,61",456276.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19495,37243,ELENI DE ARRUDA MORAD
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,06/09/2024,12689,19494,CLAUDINEI VERGILIO BRASIL BORGES,36746,"8.389,34",8389.34,"3.659.824,70",3659824.7,"4.107.711,97",4107711.97,"447.887,27",447887.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19494,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,06/09/2024,12686,19493,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.145,06",1145.06,"3.660.969,76",3660969.76,"4.132.087,62",4132087.62,"471.117,86",471117.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19493,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12704,19850,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.615,73",1615.73,"3.662.585,49",3662585.49,"4.224.868,98",4224868.98,"562.283,49",562283.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19850,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12705,19729,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.650,42",3650.42,"3.666.235,91",3666235.91,"4.224.868,98",4224868.98,"558.633,07",558633.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19729,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12706,19623,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"175,97",175.97,"3.666.411,88",3666411.88,"4.224.868,98",4224868.98,"558.457,10",558457.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19623,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12707,19689,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"11.057,19",11057.19,"3.677.469,07",3677469.07,"4.224.868,98",4224868.98,"547.399,91",547399.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19689,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12708,19715,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.084,66",4084.66,"3.681.553,73",3681553.73,"4.224.868,98",4224868.98,"543.315,25",543315.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19715,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12710,19702,ELMO DE MELLO,50058,"6.171,82",6171.82,"3.687.725,55",3687725.55,"4.224.868,98",4224868.98,"537.143,43",537143.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19702,50058,ELMO DE MELLO
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12712,20643,JULIANA BARBOSA DO NASCIMENTO,63912,"1.515,22",1515.22,"3.689.240,77",3689240.77,"4.224.868,98",4224868.98,"535.628,21",535628.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20643,63912,JULIANA BARBOSA DO NASCIMENTO
2024,1999,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12714,20695,CARLA PIRES DE ALMEIDA DE MARCHI,42269,"3.311,03",3311.03,"3.692.551,80",3692551.8,"4.224.868,98",4224868.98,"532.317,18",532317.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20695,42269,CARLA PIRES DE ALMEIDA DE MARCHI
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12715,20701,CLAUDINEI VERGILIO BRASIL BORGES,36746,"4.683,46",4683.46,"3.697.235,26",3697235.26,"4.224.868,98",4224868.98,"527.633,72",527633.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20701,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12716,20699,VALDIR NEVES,63935,"46.834,51",46834.51,"3.744.069,77",3744069.77,"4.224.868,98",4224868.98,"480.799,21",480799.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20699,63935,VALDIR NEVES
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12717,20696,DANIEL HENRIQUE MOTA DA COSTA,40893,"9.627,53",9627.53,"3.753.697,30",3753697.3,"4.224.868,98",4224868.98,"471.171,68",471171.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20696,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12717,19680,ROBERTO CARLOS DA SILVA PAULA,48980,"591,66",591.66,"3.754.288,96",3754288.96,"4.224.868,98",4224868.98,"470.580,02",470580.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19680,48980,ROBERTO CARLOS DA SILVA PAULA
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12718,19686,RENATA ROCHA DE CAMARGO,63633,"3.715,87",3715.87,"3.758.004,83",3758004.83,"4.224.868,98",4224868.98,"466.864,15",466864.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19686,63633,RENATA ROCHA DE CAMARGO
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12719,19717,CANDIDA MARIA BETTI PICHINI,63149,"9.627,19",9627.19,"3.767.632,02",3767632.02,"4.224.868,98",4224868.98,"457.236,96",457236.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19717,63149,CANDIDA MARIA BETTI PICHINI
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12720,19684,RODRIGO CESAR BERNAL,55926,"15.114,64",15114.64,"3.782.746,66",3782746.66,"4.224.868,98",4224868.98,"442.122,32",442122.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19684,55926,RODRIGO CESAR BERNAL
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12721,19678,ROSANGELA MARIA CASTRO,42755,"1.426,68",1426.68,"3.784.173,34",3784173.34,"4.224.868,98",4224868.98,"440.695,64",440695.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19678,42755,ROSANGELA MARIA CASTRO
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12723,19718,MARIA CRISTINA CUTER RODEL,25232,"2.551,36",2551.36,"3.786.724,70",3786724.7,"4.224.868,98",4224868.98,"438.144,28",438144.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19718,25232,MARIA CRISTINA CUTER RODEL
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12726,19681,JOSE RICARDO DE OLIVEIRA GOIS,63635,"364,62",364.62,"3.787.089,32",3787089.32,"4.224.868,98",4224868.98,"437.779,66",437779.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19681,63635,JOSE RICARDO DE OLIVEIRA GOIS
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12727,19682,MARIVALDO ROBERTO SOARES,48311,"36,44",36.44,"3.787.125,76",3787125.76,"4.224.868,98",4224868.98,"437.743,22",437743.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19682,48311,MARIVALDO ROBERTO SOARES
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12728,19711,REGINALDO CESAR DE OLIVEIRA,63644,"8.043,37",8043.37,"3.795.169,13",3795169.13,"4.224.868,98",4224868.98,"429.699,85",429699.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19711,63644,REGINALDO CESAR DE OLIVEIRA
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12733,19696,MARCOS ANTONIO MATHEUS,43148,"339,93",339.93,"3.795.509,06",3795509.06,"4.224.868,98",4224868.98,"429.359,92",429359.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19696,43148,MARCOS ANTONIO MATHEUS
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12737,20279,MARCIA SOUSA CRUZ,63884,"10.852,98",10852.98,"3.806.362,04",3806362.04,"4.224.868,98",4224868.98,"418.506,94",418506.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20279,63884,MARCIA SOUSA CRUZ
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12738,19918,ELMO DE MELLO,50058,"8.735,07",8735.07,"3.815.097,11",3815097.11,"4.224.868,98",4224868.98,"409.771,87",409771.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19918,50058,ELMO DE MELLO
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12740,19679,ROGERIO CANCIAN PEREIRA,35696,"622,30",622.3,"3.815.719,41",3815719.41,"4.224.868,98",4224868.98,"409.149,57",409149.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19679,35696,ROGERIO CANCIAN PEREIRA
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12743,19683,NEDILSON PEDRO ROSA,49120,"1.231,03",1231.03,"3.816.950,44",3816950.44,"4.224.868,98",4224868.98,"407.918,54",407918.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19683,49120,NEDILSON PEDRO ROSA
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12744,19705,RICARDO TADEU CARVALHO,36967,"12.415,39",12415.39,"3.829.365,83",3829365.83,"4.224.868,98",4224868.98,"395.503,15",395503.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19705,36967,RICARDO TADEU CARVALHO
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12745,19703,DANILO DE MELO,63649,"10.899,91",10899.91,"3.840.265,74",3840265.74,"4.224.868,98",4224868.98,"384.603,24",384603.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19703,63649,DANILO DE MELO
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12746,19704,AIR ALVES MOREIRA JUNIOR,59705,"5.449,13",5449.13,"3.845.714,87",3845714.87,"4.224.868,98",4224868.98,"379.154,11",379154.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19704,59705,AIR ALVES MOREIRA JUNIOR
2024,2000,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12747,19708,MAELI BUENO MORAES,48905,"1.345,79",1345.79,"3.847.060,66",3847060.66,"4.224.868,98",4224868.98,"377.808,32",377808.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19708,48905,MAELI BUENO MORAES
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12748,19693,MARIO ANTONIO DAMITO,29206,"49.303,90",49303.9,"3.896.364,56",3896364.56,"4.224.868,98",4224868.98,"328.504,42",328504.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19693,29206,MARIO ANTONIO DAMITO
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12749,19533,VALERIA CRISTINA PRESTES DE ALMEIDA,30626,"6.899,28",6899.28,"3.903.263,84",3903263.84,"4.224.868,98",4224868.98,"321.605,14",321605.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19533,30626,VALERIA CRISTINA PRESTES DE ALMEIDA
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12754,19697,MARCIA CRISTINA DE OLIVEIRA ALMEIDA,24839,"271,13",271.13,"3.903.534,97",3903534.97,"4.224.868,98",4224868.98,"321.334,01",321334.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19697,24839,MARCIA CRISTINA DE OLIVEIRA ALMEIDA
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12755,19700,CELI DA SILVA VIANA,23979,"3.118,25",3118.25,"3.906.653,22",3906653.22,"4.224.868,98",4224868.98,"318.215,76",318215.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19700,23979,CELI DA SILVA VIANA
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12756,19694,IREMAR SERAFIM DE FRANCA,45325,"961,68",961.68,"3.907.614,90",3907614.9,"4.224.868,98",4224868.98,"317.254,08",317254.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19694,45325,IREMAR SERAFIM DE FRANCA
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12760,19692,RILDO BATISTA DE ALMEIDA,35972,"14.607,13",14607.13,"3.922.222,03",3922222.03,"4.224.868,98",4224868.98,"302.646,95",302646.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19692,35972,RILDO BATISTA DE ALMEIDA
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12772,20136,JESSICA LICIA KATZER TADROS ALO,39938,"11.782,78",11782.78,"3.934.004,81",3934004.81,"4.224.868,98",4224868.98,"290.864,17",290864.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20136,39938,JESSICA LICIA KATZER TADROS ALO
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12714,19849,IRACEMA ALVES DE LIMA,45982,"12.322,48",12322.48,"3.946.327,29",3946327.29,"4.224.868,98",4224868.98,"278.541,69",278541.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19849,45982,IRACEMA ALVES DE LIMA
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12715,19727,MAURI MENDES,63637,"28.391,65",28391.65,"3.974.718,94",3974718.94,"4.224.868,98",4224868.98,"250.150,04",250150.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19727,63637,MAURI MENDES
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12716,19728,CLAUDINEI VERGILIO BRASIL BORGES,36746,"3.605,06",3605.06,"3.978.324,00",3978324.0,"4.224.868,98",4224868.98,"246.544,98",246544.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19728,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12717,19618,FERNANDO MIRA DIAS,63655,"1.633,27",1633.27,"3.979.957,27",3979957.27,"4.224.868,98",4224868.98,"244.911,71",244911.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19618,63655,FERNANDO MIRA DIAS
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12718,19620,CLAUDINEI VERGILIO BRASIL BORGES,36746,"206,68",206.68,"3.980.163,95",3980163.95,"4.224.868,98",4224868.98,"244.705,03",244705.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19620,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12719,19685,SUELI MIRANDA,29856,"39.600,00",39600.0,"4.019.763,95",4019763.95,"4.224.868,98",4224868.98,"205.105,03",205105.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19685,29856,SUELI MIRANDA
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12720,19687,CLAUDINEI VERGILIO BRASIL BORGES,36746,"5.559,77",5559.77,"4.025.323,72",4025323.72,"4.224.868,98",4224868.98,"199.545,26",199545.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19687,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12721,19713,ANTONIO CARLOS RODRIGUES,63715,"35.558,38",35558.38,"4.060.882,10",4060882.1,"4.224.868,98",4224868.98,"163.986,88",163986.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19713,63715,ANTONIO CARLOS RODRIGUES
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12722,19714,CLAUDINEI VERGILIO BRASIL BORGES,36746,"3.964,30",3964.3,"4.064.846,40",4064846.4,"4.224.868,98",4224868.98,"160.022,58",160022.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19714,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12723,19737,ANDRE LUIZ DE OLIVEIRA GAIDUKAS,33172,"442,13",442.13,"4.065.288,53",4065288.53,"4.224.868,98",4224868.98,"159.580,45",159580.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19737,33172,ANDRE LUIZ DE OLIVEIRA GAIDUKAS
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12724,19720,CIBELE APARECIDA DA SILVA,55642,"4.485,74",4485.74,"4.069.774,27",4069774.27,"4.224.868,98",4224868.98,"155.094,71",155094.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19720,55642,CIBELE APARECIDA DA SILVA
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12725,19719,EVANGELISTA ALVES PINHEIRO,58573,"2.035,52",2035.52,"4.071.809,79",4071809.79,"4.224.868,98",4224868.98,"153.059,19",153059.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19719,58573,EVANGELISTA ALVES PINHEIRO
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12726,19699,ELIANA CRISTINA GUILHERME RUBINATTO,28891,"338,14",338.14,"4.072.147,93",4072147.93,"4.224.868,98",4224868.98,"152.721,05",152721.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19699,28891,ELIANA CRISTINA GUILHERME RUBINATTO
2024,2001,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12727,19740,DANIEL HENRIQUE MOTA DA COSTA,40893,"954,52",954.52,"4.073.102,45",4073102.45,"4.224.868,98",4224868.98,"151.766,53",151766.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19740,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12728,19707,CESAR AUGUSTO ALVES,60354,"7.489,84",7489.84,"4.080.592,29",4080592.29,"4.224.868,98",4224868.98,"144.276,69",144276.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19707,60354,CESAR AUGUSTO ALVES
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12729,19709,DANIEL HENRIQUE MOTA DA COSTA,40893,"836,55",836.55,"4.081.428,84",4081428.84,"4.224.868,98",4224868.98,"143.440,14",143440.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19709,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12731,19690,DOMINGOS NUNO PRADOS,48854,"6.528,76",6528.76,"4.087.957,60",4087957.6,"4.224.868,98",4224868.98,"136.911,38",136911.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19690,48854,DOMINGOS NUNO PRADOS
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12733,19716,ANA PAULA DA SILVA ANDARA,56665,"487,79",487.79,"4.088.445,39",4088445.39,"4.224.868,98",4224868.98,"136.423,59",136423.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19716,56665,ANA PAULA DA SILVA ANDARA
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12734,19734,FRANCISCO JOSE DA ROCHA,53949,"352,66",352.66,"4.088.798,05",4088798.05,"4.224.868,98",4224868.98,"136.070,93",136070.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19734,53949,FRANCISCO JOSE DA ROCHA
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12735,19736,JOSE APARECIDO DE ALMEIDA,30063,"3.396,32",3396.32,"4.092.194,37",4092194.37,"4.224.868,98",4224868.98,"132.674,61",132674.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19736,30063,JOSE APARECIDO DE ALMEIDA
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12740,19726,IVETE RIBEIRO SILVA,47591,"8.803,19",8803.19,"4.100.997,56",4100997.56,"4.224.868,98",4224868.98,"123.871,42",123871.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19726,47591,IVETE RIBEIRO SILVA
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12752,19698,ROGERIO RODRIGUES DE CARVALHO,33545,"12.296,11",12296.11,"4.113.293,67",4113293.67,"4.224.868,98",4224868.98,"111.575,31",111575.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19698,33545,ROGERIO RODRIGUES DE CARVALHO
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12753,19701,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.229,60",1229.6,"4.114.523,27",4114523.27,"4.224.868,98",4224868.98,"110.345,71",110345.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19701,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12755,19724,PAULO MAURICIO GOMES CANIZELLI,63643,"169,35",169.35,"4.114.692,62",4114692.62,"4.224.868,98",4224868.98,"110.176,36",110176.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19724,63643,PAULO MAURICIO GOMES CANIZELLI
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12757,19955,DANIEL HENRIQUE MOTA DA COSTA,40893,"15.640,58",15640.58,"4.130.333,20",4130333.2,"4.224.868,98",4224868.98,"94.535,78",94535.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19955,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12762,19731,CLAUDETE VIERA DE CAMARGO,44446,"1.845,20",1845.2,"4.132.178,40",4132178.4,"4.224.868,98",4224868.98,"92.690,58",92690.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19731,44446,CLAUDETE VIERA DE CAMARGO
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12765,19733,LUIZ CARLOS CESAR,40298,"735,39",735.39,"4.132.913,79",4132913.79,"4.224.868,98",4224868.98,"91.955,19",91955.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19733,40298,LUIZ CARLOS CESAR
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12772,19721,ANA PAULA DOS PRAZERES,49400,"421,98",421.98,"4.133.335,77",4133335.77,"4.224.868,98",4224868.98,"91.533,21",91533.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19721,49400,ANA PAULA DOS PRAZERES
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12781,19706,ADILSON DE OLIVEIRA SANTOS,40894,"2.216,39",2216.39,"4.135.552,16",4135552.16,"4.224.868,98",4224868.98,"89.316,82",89316.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19706,40894,ADILSON DE OLIVEIRA SANTOS
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12782,19517,MAGNO AUGUSTO DE JESUS MIOM,63647,"15.072,15",15072.15,"4.150.624,31",4150624.31,"4.224.868,98",4224868.98,"74.244,67",74244.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19517,63647,MAGNO AUGUSTO DE JESUS MIOM
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12783,19710,DANIEL HENRIQUE MOTA DA COSTA,40893,"14.598,63",14598.63,"4.165.222,94",4165222.94,"4.224.868,98",4224868.98,"59.646,04",59646.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19710,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12784,19723,FRANCILENE RODRIGUES DE OLIVEIRA-005272,27588,"8.442,24",8442.24,"4.173.665,18",4173665.18,"4.224.868,98",4224868.98,"51.203,80",51203.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19723,27588,FRANCILENE RODRIGUES DE OLIVEIRA-005272
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12785,19735,CARLOS ALBERTO DE OLIVEIRA RODRIGUES,37669,"4.925,61",4925.61,"4.178.590,79",4178590.79,"4.224.868,98",4224868.98,"46.278,19",46278.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19735,37669,CARLOS ALBERTO DE OLIVEIRA RODRIGUES
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12786,19739,MARIA APARECIDA FERREIRA MUNIZ,63648,"28.433,38",28433.38,"4.207.024,17",4207024.17,"4.224.868,98",4224868.98,"17.844,81",17844.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19739,63648,MARIA APARECIDA FERREIRA MUNIZ
2024,2002,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12787,19738,JAILSON LOPES DOS SANTOS,38101,"552,28",552.28,"4.207.576,45",4207576.45,"4.224.868,98",4224868.98,"17.292,53",17292.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19738,38101,JAILSON LOPES DOS SANTOS
2024,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12788,19677,SHIRLEI CRISTINA ROSSETE BARBOSA,55817,"4.216,66",4216.66,"4.211.793,11",4211793.11,"4.224.868,98",4224868.98,"13.075,87",13075.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19677,55817,SHIRLEI CRISTINA ROSSETE BARBOSA
2024,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12790,19722,MARCOS ANTONIO MATHEUS,43148,"403,80",403.8,"4.212.196,91",4212196.91,"4.224.868,98",4224868.98,"12.672,07",12672.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19722,43148,MARCOS ANTONIO MATHEUS
2024,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,26/09/2024,12792,19695,JOSE MARIA ALBUQUERQUE,36734,"706,94",706.94,"4.212.903,85",4212903.85,"4.224.868,98",4224868.98,"11.965,13",11965.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19695,36734,JOSE MARIA ALBUQUERQUE
2024,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,11/10/2024,22432,21610,DANIEL HENRIQUE MOTA DA COSTA,40893,"13.774,42",13774.42,"4.226.678,27",4226678.27,"4.435.481,93",4435481.93,"208.803,66",208803.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21610,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12746,21569,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"667,17",667.17,"4.227.345,44",4227345.44,"4.431.496,76",4431496.76,"204.151,32",204151.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21569,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12749,21536,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.642,56",5642.56,"4.232.988,00",4232988.0,"4.431.496,76",4431496.76,"198.508,76",198508.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21536,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12750,21543,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.013,19",6013.19,"4.239.001,19",4239001.19,"4.431.496,76",4431496.76,"192.495,57",192495.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21543,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12751,22126,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"340,74",340.74,"4.239.341,93",4239341.93,"4.431.496,76",4431496.76,"192.154,83",192154.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22126,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12751,21611,ADRIANA REGINA DOS SANTOS DE OLIVEIRA,64102,"14.050,58",14050.58,"4.253.392,51",4253392.51,"4.431.496,76",4431496.76,"178.104,25",178104.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21611,64102,ADRIANA REGINA DOS SANTOS DE OLIVEIRA
2024,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12752,21539,ELMO DE MELLO,50058,"2.359,52",2359.52,"4.255.752,03",4255752.03,"4.431.496,76",4431496.76,"175.744,73",175744.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21539,50058,ELMO DE MELLO
2024,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12753,21535,JOSE MATIAS DE OLIVEIRA JUNIOR,64084,"13.354,36",13354.36,"4.269.106,39",4269106.39,"4.431.496,76",4431496.76,"162.390,37",162390.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21535,64084,JOSE MATIAS DE OLIVEIRA JUNIOR
2024,2003,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12754,21541,SIDNEI RIBEIRO DE LIMA,63960,"14.168,82",14168.82,"4.283.275,21",4283275.21,"4.431.496,76",4431496.76,"148.221,55",148221.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21541,63960,SIDNEI RIBEIRO DE LIMA
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12755,21544,ELMO DE MELLO,50058,"2.505,11",2505.11,"4.285.780,32",4285780.32,"4.431.496,76",4431496.76,"145.716,44",145716.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21544,50058,ELMO DE MELLO
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12756,21548,DANIEL HENRIQUE MOTA DA COSTA,40893,"12.318,96",12318.96,"4.298.099,28",4298099.28,"4.431.496,76",4431496.76,"133.397,48",133397.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21548,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12757,21566,CLAUDIO ANTONIO LOURENCO,36803,"3.610,25",3610.25,"4.301.709,53",4301709.53,"4.431.496,76",4431496.76,"129.787,23",129787.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21566,36803,CLAUDIO ANTONIO LOURENCO
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12758,21559,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.334,62",1334.62,"4.303.044,15",4303044.15,"4.431.496,76",4431496.76,"128.452,61",128452.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21559,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12759,21552,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.348,95",2348.95,"4.305.393,10",4305393.1,"4.431.496,76",4431496.76,"126.103,66",126103.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21552,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12760,21551,OSVALDO DA SILVA FILHO,48858,"1.051,06",1051.06,"4.306.444,16",4306444.16,"4.431.496,76",4431496.76,"125.052,60",125052.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21551,48858,OSVALDO DA SILVA FILHO
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12761,21558,ELISANGELA REGINA DE ARRUDA,32683,"3.669,41",3669.41,"4.310.113,57",4310113.57,"4.431.496,76",4431496.76,"121.383,19",121383.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21558,32683,ELISANGELA REGINA DE ARRUDA
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12763,21553,DELCIO CAETANO DE SOUZA,48849,"2.061,85",2061.85,"4.312.175,42",4312175.42,"4.431.496,76",4431496.76,"119.321,34",119321.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21553,48849,DELCIO CAETANO DE SOUZA
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12766,21637,ANDERSON ALVES DE CARVALHO,42717,"2.839,73",2839.73,"4.315.015,15",4315015.15,"4.431.496,76",4431496.76,"116.481,61",116481.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21637,42717,ANDERSON ALVES DE CARVALHO
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12767,21612,DANIEL HENRIQUE MOTA DA COSTA,40893,"7.396,34",7396.34,"4.322.411,49",4322411.49,"4.431.496,76",4431496.76,"109.085,27",109085.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21612,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12768,21550,VANDERLEI MARIANO DE CARVALHO,09822,"11.069,25",11069.25,"4.333.480,74",4333480.74,"4.431.496,76",4431496.76,"98.016,02",98016.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21550,09822,VANDERLEI MARIANO DE CARVALHO
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12769,21640,CLAUDINEI VERGILIO BRASIL BORGES,36746,"697,77",697.77,"4.334.178,51",4334178.51,"4.431.496,76",4431496.76,"97.318,25",97318.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21640,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12770,21639,MARCOS ALBERTO GASPARINI,64160,"6.977,76",6977.76,"4.341.156,27",4341156.27,"4.431.496,76",4431496.76,"90.340,49",90340.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21639,64160,MARCOS ALBERTO GASPARINI
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12771,21560,MARCOS ROBERTO BORGES,50951,"7.057,75",7057.75,"4.348.214,02",4348214.02,"4.431.496,76",4431496.76,"83.282,74",83282.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21560,50951,MARCOS ROBERTO BORGES
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12776,21561,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.335,00",2335.0,"4.350.549,02",4350549.02,"4.431.496,76",4431496.76,"80.947,74",80947.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21561,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12790,21898,CLAUDINEI VERGILIO BRASIL BORGES,36746,"337,27",337.27,"4.350.886,29",4350886.29,"4.431.496,76",4431496.76,"80.610,47",80610.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21898,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12791,22127,ALCIDES SANCHES,58536,"3.031,95",3031.95,"4.353.918,24",4353918.24,"4.431.496,76",4431496.76,"77.578,52",77578.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22127,58536,ALCIDES SANCHES
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12792,21959,CARLOS ALBERTO FRANCISCHETTI,37883,"1.939,03",1939.03,"4.355.857,27",4355857.27,"4.431.496,76",4431496.76,"75.639,49",75639.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21959,37883,CARLOS ALBERTO FRANCISCHETTI
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12794,22071,RINALDO NUNES DE OLIVEIRA,45934,"23.529,51",23529.51,"4.379.386,78",4379386.78,"4.431.496,76",4431496.76,"52.109,98",52109.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22071,45934,RINALDO NUNES DE OLIVEIRA
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12795,22072,EBER VASSAO LOBATO,35206,"384,67",384.67,"4.379.771,45",4379771.45,"4.431.496,76",4431496.76,"51.725,31",51725.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22072,35206,EBER VASSAO LOBATO
2024,2004,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12746,21568,CLAUDINEI VERGILIO BRASIL BORGES,36746,"595,64",595.64,"4.380.367,09",4380367.09,"4.431.496,76",4431496.76,"51.129,67",51129.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21568,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12752,21565,LETIR DE ARAUJO CAMARGO,33463,"672,80",672.8,"4.381.039,89",4381039.89,"4.431.496,76",4431496.76,"50.456,87",50456.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21565,33463,LETIR DE ARAUJO CAMARGO
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12753,21506,JAMIL TEIXEIRA SANTOS JUNIOR,51677,"424,92",424.92,"4.381.464,81",4381464.81,"4.431.496,76",4431496.76,"50.031,95",50031.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21506,51677,JAMIL TEIXEIRA SANTOS JUNIOR
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12754,21529,ALEXANDRE DOS SANTOS,52728,"12.687,55",12687.55,"4.394.152,36",4394152.36,"4.431.496,76",4431496.76,"37.344,40",37344.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21529,52728,ALEXANDRE DOS SANTOS
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12756,21533,MARCIO HENRIQUE CORREA DE GOES,20563,"288,62",288.62,"4.394.440,98",4394440.98,"4.431.496,76",4431496.76,"37.055,78",37055.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21533,20563,MARCIO HENRIQUE CORREA DE GOES
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12758,21567,NILSON RIBEIRO DA SILVA,64075,"5.289,29",5289.29,"4.399.730,27",4399730.27,"4.431.496,76",4431496.76,"31.766,49",31766.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21567,64075,NILSON RIBEIRO DA SILVA
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12761,21609,JOSE FERNANDO BASSANINO,43623,"1.907,33",1907.33,"4.401.637,60",4401637.6,"4.431.496,76",4431496.76,"29.859,16",29859.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21609,43623,JOSE FERNANDO BASSANINO
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12762,21531,KOUZO IMAMURA,48231,"854,34",854.34,"4.402.491,94",4402491.94,"4.431.496,76",4431496.76,"29.004,82",29004.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21531,48231,KOUZO IMAMURA
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12763,21563,FABIOLA ELIANA FERRARI,59296,"2.378,52",2378.52,"4.404.870,46",4404870.46,"4.431.496,76",4431496.76,"26.626,30",26626.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21563,59296,FABIOLA ELIANA FERRARI
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12770,21960,DANIEL HENRIQUE MOTA DA COSTA,40893,"5.521,48",5521.48,"4.410.391,94",4410391.94,"4.431.496,76",4431496.76,"21.104,82",21104.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21960,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12785,21532,DANIEL HENRIQUE MOTA DA COSTA,40893,"3.756,67",3756.67,"4.414.148,61",4414148.61,"4.431.496,76",4431496.76,"17.348,15",17348.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21532,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12786,21564,CASSIA REGINA GOMES DA SILVA DUTRA,57784,"233,09",233.09,"4.414.381,70",4414381.7,"4.431.496,76",4431496.76,"17.115,06",17115.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21564,57784,CASSIA REGINA GOMES DA SILVA DUTRA
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12790,21779,TAMIRIS RODRIGUES,42761,"8.892,93",8892.93,"4.423.274,63",4423274.63,"4.431.496,76",4431496.76,"8.222,13",8222.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21779,42761,TAMIRIS RODRIGUES
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,12795,21562,MARIA APARECIDA SILVA PIGORETTI,15183,"242,17",242.17,"4.423.516,80",4423516.8,"4.431.496,76",4431496.76,"7.979,96",7979.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21562,15183,MARIA APARECIDA SILVA PIGORETTI
2024,2005,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/10/2024,23930,22909,DANIEL HENRIQUE MOTA DA COSTA,40893,"188,68",188.68,"4.423.705,48",4423705.48,"4.431.496,76",4431496.76,"7.791,28",7791.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22909,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12777,24192,ROSANGELA BORGES DE SOUZA SANTANA,48326,"2.958,86",2958.86,"4.426.664,34",4426664.34,"5.114.504,43",5114504.43,"687.840,09",687840.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24192,48326,ROSANGELA BORGES DE SOUZA SANTANA
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12780,24193,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.559,22",2559.22,"4.429.223,56",4429223.56,"5.114.504,43",5114504.43,"685.280,87",685280.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24193,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12785,24196,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.234,30",1234.3,"4.430.457,86",4430457.86,"5.114.504,43",5114504.43,"684.046,57",684046.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24196,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12791,24100,DANIEL HENRIQUE MOTA DA COSTA,40893,"6.884,68",6884.68,"4.437.342,54",4437342.54,"5.114.504,43",5114504.43,"677.161,89",677161.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24100,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12793,24194,APARECIDA CONSORTE DE SOUZA LIMA,35203,"6,91",6.91,"4.437.349,45",4437349.45,"5.114.504,43",5114504.43,"677.154,98",677154.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24194,35203,APARECIDA CONSORTE DE SOUZA LIMA
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12794,24069,ALEXANDRE MORIS,21223,"7.189,90",7189.9,"4.444.539,35",4444539.35,"5.114.504,43",5114504.43,"669.965,08",669965.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24069,21223,ALEXANDRE MORIS
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12797,24202,ELAINE MONTEIRO DA SILVA,56629,"2.171,12",2171.12,"4.446.710,47",4446710.47,"5.114.504,43",5114504.43,"667.793,96",667793.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24202,56629,ELAINE MONTEIRO DA SILVA
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12798,24203,DANIEL HENRIQUE MOTA DA COSTA,40893,"191,23",191.23,"4.446.901,70",4446901.7,"5.114.504,43",5114504.43,"667.602,73",667602.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24203,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12799,24318,MARIVALDO ROBERTO SOARES,48311,"18,48",18.48,"4.446.920,18",4446920.18,"5.114.504,43",5114504.43,"667.584,25",667584.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24318,48311,MARIVALDO ROBERTO SOARES
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12800,24317,ADRIANA ROCHA DE CAMPOS,28726,"167,95",167.95,"4.447.088,13",4447088.13,"5.114.504,43",5114504.43,"667.416,30",667416.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24317,28726,ADRIANA ROCHA DE CAMPOS
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12775,24071,MARIA CAROLINA REMEDIO,64556,"10.388,98",10388.98,"4.457.477,11",4457477.11,"5.114.504,43",5114504.43,"657.027,32",657027.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24071,64556,MARIA CAROLINA REMEDIO
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12776,23698,WALLACE EDUARDO LOUREIRO BEXIGA,39504,"12.546,07",12546.07,"4.470.023,18",4470023.18,"5.114.504,43",5114504.43,"644.481,25",644481.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23698,39504,WALLACE EDUARDO LOUREIRO BEXIGA
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12777,23696,VERA JULIANA VIEIRA,64473,"3.649,44",3649.44,"4.473.672,62",4473672.62,"5.114.504,43",5114504.43,"640.831,81",640831.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23696,64473,VERA JULIANA VIEIRA
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12778,23697,ALBERTO DOMINGUES COELHO,64467,"630,47",630.47,"4.474.303,09",4474303.09,"5.114.504,43",5114504.43,"640.201,34",640201.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23697,64467,ALBERTO DOMINGUES COELHO
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12782,23541,MARCOS DE SOUZA,64457,"369,22",369.22,"4.474.672,31",4474672.31,"5.114.504,43",5114504.43,"639.832,12",639832.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23541,64457,MARCOS DE SOUZA
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12784,23854,FELIPE DA SILVA AMARAL,57331,"3.257,71",3257.71,"4.477.930,02",4477930.02,"5.114.504,43",5114504.43,"636.574,41",636574.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23854,57331,FELIPE DA SILVA AMARAL
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12785,23855,FRANCELINO FERNANDES DE SOUZA,58949,"3.109,97",3109.97,"4.481.039,99",4481039.99,"5.114.504,43",5114504.43,"633.464,44",633464.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23855,58949,FRANCELINO FERNANDES DE SOUZA
2024,2006,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12786,23853,GUILHERME PISTELLI ANTUNES,56876,"901,23",901.23,"4.481.941,22",4481941.22,"5.114.504,43",5114504.43,"632.563,21",632563.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23853,56876,GUILHERME PISTELLI ANTUNES
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12774,23700,FLAVIO LEANDRO ALVES,22904,"3.353,38",3353.38,"4.485.294,60",4485294.6,"5.114.504,43",5114504.43,"629.209,83",629209.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23700,22904,FLAVIO LEANDRO ALVES
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12775,23701,SILVIA REGINA CORREA LEITE CASSILLO,46411,"132,53",132.53,"4.485.427,13",4485427.13,"5.114.504,43",5114504.43,"629.077,30",629077.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23701,46411,SILVIA REGINA CORREA LEITE CASSILLO
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12776,23798,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.373,35",2373.35,"4.487.800,48",4487800.48,"5.114.504,43",5114504.43,"626.703,95",626703.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23798,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12778,23711,ADELAINE CRISTINA BISPO DA PAIXAO,64461,"3.978,22",3978.22,"4.491.778,70",4491778.7,"5.114.504,43",5114504.43,"622.725,73",622725.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23711,64461,ADELAINE CRISTINA BISPO DA PAIXAO
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12779,23690,MARCIO ROSA SOCIEDADE DE ADVOGADOS,56874,"2.422,01",2422.01,"4.494.200,71",4494200.71,"5.114.504,43",5114504.43,"620.303,72",620303.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23690,56874,MARCIO ROSA SOCIEDADE DE ADVOGADOS
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12780,23543,DANIEL HENRIQUE MOTA DA COSTA,40893,"4.119,46",4119.46,"4.498.320,17",4498320.17,"5.114.504,43",5114504.43,"616.184,26",616184.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23543,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12781,23668,LUIZ PEDRO CABRIADA,41475,"5.719,15",5719.15,"4.504.039,32",4504039.32,"5.114.504,43",5114504.43,"610.465,11",610465.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23668,41475,LUIZ PEDRO CABRIADA
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12789,23547,ANTONIO DE NOBREGA,42696,"2.234,19",2234.19,"4.506.273,51",4506273.51,"5.114.504,43",5114504.43,"608.230,92",608230.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23547,42696,ANTONIO DE NOBREGA
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12791,23768,SUELI MARIANO PIRES DE ALMEIDA,48890,"949,19",949.19,"4.507.222,70",4507222.7,"5.114.504,43",5114504.43,"607.281,73",607281.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23768,48890,SUELI MARIANO PIRES DE ALMEIDA
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12792,23578,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.620,22",2620.22,"4.509.842,92",4509842.92,"5.114.504,43",5114504.43,"604.661,51",604661.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23578,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12793,23577,JURANDIR PAULINO,31722,"26.202,24",26202.24,"4.536.045,16",4536045.16,"5.114.504,43",5114504.43,"578.459,27",578459.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23577,31722,JURANDIR PAULINO
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12795,23803,SONIA PATRICIA COSTA SANTOS,55340,"26.989,59",26989.59,"4.563.034,75",4563034.75,"5.114.504,43",5114504.43,"551.469,68",551469.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23803,55340,SONIA PATRICIA COSTA SANTOS
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12796,23715,LUCIA ROSANA SIQUEIRA GARCIA,52873,"916,44",916.44,"4.563.951,19",4563951.19,"5.114.504,43",5114504.43,"550.553,24",550553.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23715,52873,LUCIA ROSANA SIQUEIRA GARCIA
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12798,23598,CARLOS GREGORIO DE BARROS,33386,"2.824,13",2824.13,"4.566.775,32",4566775.32,"5.114.504,43",5114504.43,"547.729,11",547729.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23598,33386,CARLOS GREGORIO DE BARROS
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12799,23661,DANIEL HENRIQUE MOTA DA COSTA,40893,"5.681,12",5681.12,"4.572.456,44",4572456.44,"5.114.504,43",5114504.43,"542.047,99",542047.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23661,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12800,23548,TATIANE DE FATIMA MARTINS DA SILVA,58185,"5.334,86",5334.86,"4.577.791,30",4577791.3,"5.114.504,43",5114504.43,"536.713,13",536713.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23548,58185,TATIANE DE FATIMA MARTINS DA SILVA
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12801,23693,GUSTAVO GRANDE ALVES,64468,"26.850,66",26850.66,"4.604.641,96",4604641.96,"5.114.504,43",5114504.43,"509.862,47",509862.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23693,64468,GUSTAVO GRANDE ALVES
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12802,23600,RENAN AUGUSTO MAIA TORRES,64470,"10.963,64",10963.64,"4.615.605,60",4615605.6,"5.114.504,43",5114504.43,"498.898,83",498898.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23600,64470,RENAN AUGUSTO MAIA TORRES
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12806,23809,ELISETE DA SILVA,22426,"2.337,65",2337.65,"4.617.943,25",4617943.25,"5.114.504,43",5114504.43,"496.561,18",496561.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23809,22426,ELISETE DA SILVA
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12812,23540,DANIEL HENRIQUE MOTA DA COSTA,40893,"16,59",16.59,"4.617.959,84",4617959.84,"5.114.504,43",5114504.43,"496.544,59",496544.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23540,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2007,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12813,23539,RICARDO ORTIZ,64476,"150,85",150.85,"4.618.110,69",4618110.69,"5.114.504,43",5114504.43,"496.393,74",496393.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23539,64476,RICARDO ORTIZ
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12816,23759,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.269,34",2269.34,"4.620.380,03",4620380.03,"5.114.504,43",5114504.43,"494.124,40",494124.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23759,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12817,23757,SEBASTIAO DA COSTA MARQUES,64456,"17.256,58",17256.58,"4.637.636,61",4637636.61,"5.114.504,43",5114504.43,"476.867,82",476867.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23757,64456,SEBASTIAO DA COSTA MARQUES
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12819,23766,KATIA CRISTINA RIBEIRO DAVIDA,64455,"8.939,42",8939.42,"4.646.576,03",4646576.03,"5.114.504,43",5114504.43,"467.928,40",467928.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23766,64455,KATIA CRISTINA RIBEIRO DAVIDA
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12820,23751,ROSELI MARIA DA SILVA URIAS,38663,"6.937,11",6937.11,"4.653.513,14",4653513.14,"5.114.504,43",5114504.43,"460.991,29",460991.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23751,38663,ROSELI MARIA DA SILVA URIAS
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12821,23660,MARCIO MARCOS NOGUEIRA,47986,"131,87",131.87,"4.653.645,01",4653645.01,"5.114.504,43",5114504.43,"460.859,42",460859.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23660,47986,MARCIO MARCOS NOGUEIRA
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12822,23710,RUBENS AKIRA KANO,55672,"479,16",479.16,"4.654.124,17",4654124.17,"5.114.504,43",5114504.43,"460.380,26",460380.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23710,55672,RUBENS AKIRA KANO
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12825,23706,DANIEL HENRIQUE MOTA DA COSTA,40893,"23.508,83",23508.83,"4.677.633,00",4677633.0,"5.114.504,43",5114504.43,"436.871,43",436871.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23706,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12826,23702,JOSIANE FERRAZ LOUZADA DA SILVA,64472,"16.034,49",16034.49,"4.693.667,49",4693667.49,"5.114.504,43",5114504.43,"420.836,94",420836.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23702,64472,JOSIANE FERRAZ LOUZADA DA SILVA
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12828,23538,KARINA ANTUNES LES,35557,"4.081,89",4081.89,"4.697.749,38",4697749.38,"5.114.504,43",5114504.43,"416.755,05",416755.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23538,35557,KARINA ANTUNES LES
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12834,23797,ELISANGELA DE GOES SOUZA-006718,57551,"2.479,75",2479.75,"4.700.229,13",4700229.13,"5.114.504,43",5114504.43,"414.275,30",414275.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23797,57551,ELISANGELA DE GOES SOUZA-006718
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12835,23656,SUELI MARCIA FRANCA PAIFFER,46680,"6.945,28",6945.28,"4.707.174,41",4707174.41,"5.114.504,43",5114504.43,"407.330,02",407330.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23656,46680,SUELI MARCIA FRANCA PAIFFER
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12836,23542,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076,60523,"124,70",124.7,"4.707.299,11",4707299.11,"5.114.504,43",5114504.43,"407.205,32",407205.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23542,60523,VANESSA APARECIDA DE OLIVEIRA DIAS FERRI-0076
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12838,23695,CARLA MIRANDA LEME PAQUES,64469,"833,92",833.92,"4.708.133,03",4708133.03,"5.114.504,43",5114504.43,"406.371,40",406371.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23695,64469,CARLA MIRANDA LEME PAQUES
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12839,23691,MIRIANE APARECIDA PEDROSO,64458,"5.937,62",5937.62,"4.714.070,65",4714070.65,"5.114.504,43",5114504.43,"400.433,78",400433.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23691,64458,MIRIANE APARECIDA PEDROSO
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12841,23537,CAMILA ALVES ANASTACIO,42762,"11.869,30",11869.3,"4.725.939,95",4725939.95,"5.114.504,43",5114504.43,"388.564,48",388564.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23537,42762,CAMILA ALVES ANASTACIO
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12842,23666,ELIAS MARTINS DA SILVA,48310,"11.096,54",11096.54,"4.737.036,49",4737036.49,"5.114.504,43",5114504.43,"377.467,94",377467.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23666,48310,ELIAS MARTINS DA SILVA
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12843,23806,FERNANDO GUSTAVO ALVES,53479,"4.002,26",4002.26,"4.741.038,75",4741038.75,"5.114.504,43",5114504.43,"373.465,68",373465.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23806,53479,FERNANDO GUSTAVO ALVES
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12844,23663,CLAUDINEI VERGILIO BRASIL BORGES,36746,"2.100,91",2100.91,"4.743.139,66",4743139.66,"5.114.504,43",5114504.43,"371.364,77",371364.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23663,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12845,23653,AMANDA MIRANDA DE OLIVEIRA,57025,"2.461,03",2461.03,"4.745.600,69",4745600.69,"5.114.504,43",5114504.43,"368.903,74",368903.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23653,57025,AMANDA MIRANDA DE OLIVEIRA
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12846,23713,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.962,86",2962.86,"4.748.563,55",4748563.55,"5.114.504,43",5114504.43,"365.940,88",365940.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23713,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2008,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12847,23708,JOSE FRANCISCO RIBEIRO FIUSA,32704,"374,88",374.88,"4.748.938,43",4748938.43,"5.114.504,43",5114504.43,"365.566,00",365566.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23708,32704,JOSE FRANCISCO RIBEIRO FIUSA
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12783,24485,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.347,10",2347.1,"4.751.285,53",4751285.53,"5.114.504,43",5114504.43,"363.218,90",363218.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24485,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12785,24416,MARIVALDO ROBERTO SOARES,48311,"1.342,47",1342.47,"4.752.628,00",4752628.0,"5.114.504,43",5114504.43,"361.876,43",361876.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24416,48311,MARIVALDO ROBERTO SOARES
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12786,24415,THIAGO RODRIGO MARCHI,64639,"12.204,28",12204.28,"4.764.832,28",4764832.28,"5.114.504,43",5114504.43,"349.672,15",349672.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24415,64639,THIAGO RODRIGO MARCHI
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12768,23664,ELAINE CARVALHO BORGES LEME,44886,"2.046,54",2046.54,"4.766.878,82",4766878.82,"5.114.504,43",5114504.43,"347.625,61",347625.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23664,44886,ELAINE CARVALHO BORGES LEME
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12769,23709,JOSIAS RODRIGUES BARBOSA,52466,"859,98",859.98,"4.767.738,80",4767738.8,"5.114.504,43",5114504.43,"346.765,63",346765.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23709,52466,JOSIAS RODRIGUES BARBOSA
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12770,23714,VALDIR AURELIANO,40302,"512,10",512.1,"4.768.250,90",4768250.9,"5.114.504,43",5114504.43,"346.253,53",346253.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23714,40302,VALDIR AURELIANO
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12771,23712,DANIEL HENRIQUE MOTA DA COSTA,40893,"2.786,75",2786.75,"4.771.037,65",4771037.65,"5.114.504,43",5114504.43,"343.466,78",343466.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23712,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12772,23673,JACQUELINE ROSSI ALVARES RODRIGUES,41459,"35.971,76",35971.76,"4.807.009,41",4807009.41,"5.114.504,43",5114504.43,"307.495,02",307495.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23673,41459,JACQUELINE ROSSI ALVARES RODRIGUES
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12780,23667,WAGNER BARBATO JUNIOR,64482,"2.563,12",2563.12,"4.809.572,53",4809572.53,"5.114.504,43",5114504.43,"304.931,90",304931.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23667,64482,WAGNER BARBATO JUNIOR
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12782,23707,JOSE ANTONIO CESAR,47191,"1.132,72",1132.72,"4.810.705,25",4810705.25,"5.114.504,43",5114504.43,"303.799,18",303799.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23707,47191,JOSE ANTONIO CESAR
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12783,23665,LUCIANA NANIAS DE ARO NOGUEIRA,40110,"13.125,61",13125.61,"4.823.830,86",4823830.86,"5.114.504,43",5114504.43,"290.673,57",290673.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23665,40110,LUCIANA NANIAS DE ARO NOGUEIRA
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12786,23705,ADJANIRA FELIX DA SILVA,57827,"374,88",374.88,"4.824.205,74",4824205.74,"5.114.504,43",5114504.43,"290.298,69",290298.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23705,57827,ADJANIRA FELIX DA SILVA
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12787,23671,ADILSON DE OLIVEIRA SANTOS,40894,"235,86",235.86,"4.824.441,60",4824441.6,"5.114.504,43",5114504.43,"290.062,83",290062.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23671,40894,ADILSON DE OLIVEIRA SANTOS
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12790,23662,RICARDO PICOLI AGAPITO,45854,"15.706,68",15706.68,"4.840.148,28",4840148.28,"5.114.504,43",5114504.43,"274.356,15",274356.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23662,45854,RICARDO PICOLI AGAPITO
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12791,23815,CHARLES DANTAS GONCALVES,52373,"19.065,44",19065.44,"4.859.213,72",4859213.72,"5.114.504,43",5114504.43,"255.290,71",255290.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23815,52373,CHARLES DANTAS GONCALVES
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12792,23801,MARCOS CESAR PIRES DE ALMEIDA,19190,"9.727,08",9727.08,"4.868.940,80",4868940.8,"5.114.504,43",5114504.43,"245.563,63",245563.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23801,19190,MARCOS CESAR PIRES DE ALMEIDA
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12793,23799,EMANUELA DE JESUS DIAS MEDEIROS,43534,"7.083,50",7083.5,"4.876.024,30",4876024.3,"5.114.504,43",5114504.43,"238.480,13",238480.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23799,43534,EMANUELA DE JESUS DIAS MEDEIROS
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12794,23800,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.354,21",1354.21,"4.877.378,51",4877378.51,"5.114.504,43",5114504.43,"237.125,92",237125.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23800,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12795,23802,CLAUDINEI VERGILIO BRASIL BORGES,36746,"5.232,95",5232.95,"4.882.611,46",4882611.46,"5.114.504,43",5114504.43,"231.892,97",231892.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23802,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12796,23804,WANDERLEY RODRIGUES DA SILVA,54648,"19.543,95",19543.95,"4.902.155,41",4902155.41,"5.114.504,43",5114504.43,"212.349,02",212349.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23804,54648,WANDERLEY RODRIGUES DA SILVA
2024,2009,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12797,23805,LUIZ FABIO SANTOS,29352,"1.162,83",1162.83,"4.903.318,24",4903318.24,"5.114.504,43",5114504.43,"211.186,19",211186.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23805,29352,LUIZ FABIO SANTOS
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12798,23807,ALVARO AUGUSTO DE OLIVEIRA JR,33141,"5.231,76",5231.76,"4.908.550,00",4908550.0,"5.114.504,43",5114504.43,"205.954,43",205954.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23807,33141,ALVARO AUGUSTO DE OLIVEIRA JR
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12799,23686,ROGERIO RODRIGUES DE CARVALHO,33545,"8.959,47",8959.47,"4.917.509,47",4917509.47,"5.114.504,43",5114504.43,"196.994,96",196994.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23686,33545,ROGERIO RODRIGUES DE CARVALHO
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12810,23703,LETIR DE ARAUJO CAMARGO,33463,"2.033,02",2033.02,"4.919.542,49",4919542.49,"5.114.504,43",5114504.43,"194.961,94",194961.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23703,33463,LETIR DE ARAUJO CAMARGO
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12812,23684,ELIANA APARECIDA DOS SANTOS,52737,"2.110,93",2110.93,"4.921.653,42",4921653.42,"5.114.504,43",5114504.43,"192.851,01",192851.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23684,52737,ELIANA APARECIDA DOS SANTOS
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12816,23669,RUTH NOTARO,45279,"13.295,23",13295.23,"4.934.948,65",4934948.65,"5.114.504,43",5114504.43,"179.555,78",179555.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23669,45279,RUTH NOTARO
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12819,23812,JOAO BATISTA PEDROSO,48862,"203,70",203.7,"4.935.152,35",4935152.35,"5.114.504,43",5114504.43,"179.352,08",179352.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23812,48862,JOAO BATISTA PEDROSO
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12820,23704,DANIEL HENRIQUE MOTA DA COSTA,40893,"6.022,96",6022.96,"4.941.175,31",4941175.31,"5.114.504,43",5114504.43,"173.329,12",173329.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23704,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12821,23670,FRANCINE APARECIDA POLI MOREIRA,42749,"5.977,61",5977.61,"4.947.152,92",4947152.92,"5.114.504,43",5114504.43,"167.351,51",167351.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23670,42749,FRANCINE APARECIDA POLI MOREIRA
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12782,24418,MARIANA MENDES BAPTISTA,64654,"10.541,13",10541.13,"4.957.694,05",4957694.05,"5.114.504,43",5114504.43,"156.810,38",156810.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24418,64654,MARIANA MENDES BAPTISTA
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12783,24414,MARIA INES FERREIRA CAETANO,64640,"9.821,78",9821.78,"4.967.515,83",4967515.83,"5.114.504,43",5114504.43,"146.988,60",146988.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24414,64640,MARIA INES FERREIRA CAETANO
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12784,24413,LUCIANA KERCHE DE MENEZES BONAS,15508,"20.853,43",20853.43,"4.988.369,26",4988369.26,"5.114.504,43",5114504.43,"126.135,17",126135.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24413,15508,LUCIANA KERCHE DE MENEZES BONAS
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12785,24417,CLAUDIO AUGUSTO BRUNELLO GUERRA DA CUNHA,53466,"55.987,53",55987.53,"5.044.356,79",5044356.79,"5.114.504,43",5114504.43,"70.147,64",70147.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24417,53466,CLAUDIO AUGUSTO BRUNELLO GUERRA DA CUNHA
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12787,24195,DANIEL HENRIQUE MOTA DA COSTA,40893,"10,98",10.98,"5.044.367,77",5044367.77,"5.114.504,43",5114504.43,"70.136,66",70136.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24195,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,12788,24353,WELLINGTON RODRIGO DOS SANTOS,56804,"88,79",88.79,"5.044.456,56",5044456.56,"5.114.504,43",5114504.43,"70.047,87",70047.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24353,56804,WELLINGTON RODRIGO DOS SANTOS
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/11/2024,25248,23758,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.754,78",3754.78,"5.048.211,34",5048211.34,"5.114.504,43",5114504.43,"66.293,09",66293.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23758,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,29/11/2024,26278,24590,VALDINEI APARECIDO CASTRO,52784,"4.229,95",4229.95,"5.052.441,29",5052441.29,"5.114.504,43",5114504.43,"62.063,14",62063.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24590,52784,VALDINEI APARECIDO CASTRO
2024,2010,12,01,00,3.1.90.91.00,04.843.7008-0.006,03/12/2024,26415,24070,LUCIMEIRE PRESTES DE OLIVEIRA TOME,64483,"38.422,94",38422.94,"5.090.864,23",5090864.23,"5.114.504,43",5114504.43,"23.640,20",23640.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24070,64483,LUCIMEIRE PRESTES DE OLIVEIRA TOME
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,28117,25677,NILSA LOIDE VIEIRA GONCALVES,45365,"2.599,99",2599.99,"5.093.464,22",5093464.22,"5.548.608,09",5548608.09,"455.143,87",455143.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25677,45365,NILSA LOIDE VIEIRA GONCALVES
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12808,25614,GERALDO JOSE SIMOES,64908,"2.528,41",2528.41,"5.095.992,63",5095992.63,"5.548.608,09",5548608.09,"452.615,46",452615.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25614,64908,GERALDO JOSE SIMOES
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12809,25610,FLAVIO ZINSLY DE FREITAS,38436,"2.512,42",2512.42,"5.098.505,05",5098505.05,"5.548.608,09",5548608.09,"450.103,04",450103.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25610,38436,FLAVIO ZINSLY DE FREITAS
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12810,25573,DELCIO CAETANO DE SOUZA,48849,"18.976,31",18976.31,"5.117.481,36",5117481.36,"5.548.608,09",5548608.09,"431.126,73",431126.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25573,48849,DELCIO CAETANO DE SOUZA
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12811,25575,CLEUNICE CAETANO GUILHERME,51418,"582,72",582.72,"5.118.064,08",5118064.08,"5.548.608,09",5548608.09,"430.544,01",430544.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25575,51418,CLEUNICE CAETANO GUILHERME
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12812,25563,VANIR CRISTINA LEITE ALVES,47143,"6.341,74",6341.74,"5.124.405,82",5124405.82,"5.548.608,09",5548608.09,"424.202,27",424202.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25563,47143,VANIR CRISTINA LEITE ALVES
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12813,25611,SUELI LUIZ DE PAULA,40311,"1.680,04",1680.04,"5.126.085,86",5126085.86,"5.548.608,09",5548608.09,"422.522,23",422522.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25611,40311,SUELI LUIZ DE PAULA
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12814,25613,MARIA ANGELICA DOS REIS,43371,"6.577,31",6577.31,"5.132.663,17",5132663.17,"5.548.608,09",5548608.09,"415.944,92",415944.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25613,43371,MARIA ANGELICA DOS REIS
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12810,26180,SUELI MARQUES FERREIRA,40301,"31.731,30",31731.3,"5.164.394,47",5164394.47,"5.548.608,09",5548608.09,"384.213,62",384213.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26180,40301,SUELI MARQUES FERREIRA
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12811,25546,DEOLINDA TOLEDO,55268,"2.200,41",2200.41,"5.166.594,88",5166594.88,"5.548.608,09",5548608.09,"382.013,21",382013.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25546,55268,DEOLINDA TOLEDO
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12812,25838,CESAR JACQUES DE OLIVEIRA,47702,"1.830,94",1830.94,"5.168.425,82",5168425.82,"5.548.608,09",5548608.09,"380.182,27",380182.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25838,47702,CESAR JACQUES DE OLIVEIRA
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12813,25547,JOAQUIM JOSE NETO,55168,"23.615,70",23615.7,"5.192.041,52",5192041.52,"5.548.608,09",5548608.09,"356.566,57",356566.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25547,55168,JOAQUIM JOSE NETO
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12814,25550,RUBENS BRUNI JUNIOR,47892,"2.361,57",2361.57,"5.194.403,09",5194403.09,"5.548.608,09",5548608.09,"354.205,00",354205.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25550,47892,RUBENS BRUNI JUNIOR
2024,2011,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12815,25683,KATIA MARIA AUGUSTO DOS SANTOS,29642,"25.716,79",25716.79,"5.220.119,88",5220119.88,"5.548.608,09",5548608.09,"328.488,21",328488.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25683,29642,KATIA MARIA AUGUSTO DOS SANTOS
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12818,25566,EULITO DOS SANTOS PIRES JUNIOR,38209,"14.498,15",14498.15,"5.234.618,03",5234618.03,"5.548.608,09",5548608.09,"313.990,06",313990.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25566,38209,EULITO DOS SANTOS PIRES JUNIOR
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12819,25703,LUIZ ANTONIO DUARTE,38276,"274,86",274.86,"5.234.892,89",5234892.89,"5.548.608,09",5548608.09,"313.715,20",313715.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25703,38276,LUIZ ANTONIO DUARTE
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12820,25604,ADRIANA APARECIDA SILVERIO,64856,"17.385,72",17385.72,"5.252.278,61",5252278.61,"5.548.608,09",5548608.09,"296.329,48",296329.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25604,64856,ADRIANA APARECIDA SILVERIO
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12821,25606,ADALBERTO DA SILVA DE JESUS,64782,"2.709,63",2709.63,"5.254.988,24",5254988.24,"5.548.608,09",5548608.09,"293.619,85",293619.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25606,64782,ADALBERTO DA SILVA DE JESUS
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12833,25713,ALEXANDRO OLEGARIO DE ARRUDA,55638,"484,56",484.56,"5.255.472,80",5255472.8,"5.548.608,09",5548608.09,"293.135,29",293135.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25713,55638,ALEXANDRO OLEGARIO DE ARRUDA
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12834,25824,QUELI RAMOS ANTUNES OLIVEIRA,56253,"15.727,82",15727.82,"5.271.200,62",5271200.62,"5.548.608,09",5548608.09,"277.407,47",277407.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25824,56253,QUELI RAMOS ANTUNES OLIVEIRA
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12839,25552,ELIUDES GOMES DA ROCHA,55825,"2.526,97",2526.97,"5.273.727,59",5273727.59,"5.548.608,09",5548608.09,"274.880,50",274880.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25552,55825,ELIUDES GOMES DA ROCHA
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12840,25553,DANIEL HENRIQUE MOTA DA COSTA,40893,"277,97",277.97,"5.274.005,56",5274005.56,"5.548.608,09",5548608.09,"274.602,53",274602.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25553,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12842,25608,ADALBERTO DA SILVA DE JESUS,64782,"2.215,62",2215.62,"5.276.221,18",5276221.18,"5.548.608,09",5548608.09,"272.386,91",272386.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25608,64782,ADALBERTO DA SILVA DE JESUS
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12843,25839,ITALO GARRIDO BEANI,50952,"5.215,37",5215.37,"5.281.436,55",5281436.55,"5.548.608,09",5548608.09,"267.171,54",267171.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25839,50952,ITALO GARRIDO BEANI
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12844,25823,JURANDY GOMES DA SILVA,64936,"13.956,09",13956.09,"5.295.392,64",5295392.64,"5.548.608,09",5548608.09,"253.215,45",253215.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25823,64936,JURANDY GOMES DA SILVA
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12845,25835,TANIA MARA BONENTE DE MARI,24811,"1.452,00",1452.0,"5.296.844,64",5296844.64,"5.548.608,09",5548608.09,"251.763,45",251763.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25835,24811,TANIA MARA BONENTE DE MARI
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12846,25715,LUIZ CARLOS GONCALVES,44231,"17.103,98",17103.98,"5.313.948,62",5313948.62,"5.548.608,09",5548608.09,"234.659,47",234659.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25715,44231,LUIZ CARLOS GONCALVES
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12817,25995,DANIEL HENRIQUE MOTA DA COSTA,40893,"17.160,16",17160.16,"5.331.108,78",5331108.78,"5.548.608,09",5548608.09,"217.499,31",217499.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25995,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12820,25836,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.537,90",1537.9,"5.332.646,68",5332646.68,"5.548.608,09",5548608.09,"215.961,41",215961.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25836,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12821,25709,MARCO ANTONIO CAMPOS DOS SANTOS,48137,"298,26",298.26,"5.332.944,94",5332944.94,"5.548.608,09",5548608.09,"215.663,15",215663.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25709,48137,MARCO ANTONIO CAMPOS DOS SANTOS
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12827,26158,MARIA ROSALI MORAIS DA SILVA,29251,"313,83",313.83,"5.333.258,77",5333258.77,"5.548.608,09",5548608.09,"215.349,32",215349.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26158,29251,MARIA ROSALI MORAIS DA SILVA
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12828,25831,BERENICE LOURDES DE ALMEIDA,44749,"1.025,02",1025.02,"5.334.283,79",5334283.79,"5.548.608,09",5548608.09,"214.324,30",214324.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25831,44749,BERENICE LOURDES DE ALMEIDA
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12830,25708,BEATRIZ APARECIDA MACANOSSO,64844,"4.976,51",4976.51,"5.339.260,30",5339260.3,"5.548.608,09",5548608.09,"209.347,79",209347.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25708,64844,BEATRIZ APARECIDA MACANOSSO
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12831,25697,MARIVALDO ROBERTO SOARES,48311,"24,93",24.93,"5.339.285,23",5339285.23,"5.548.608,09",5548608.09,"209.322,86",209322.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25697,48311,MARIVALDO ROBERTO SOARES
2024,2012,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12832,25696,ANDRE LOPES DIAS,37008,"226,57",226.57,"5.339.511,80",5339511.8,"5.548.608,09",5548608.09,"209.096,29",209096.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25696,37008,ANDRE LOPES DIAS
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12834,25832,SIMONE MARZ CASONE GODINHO,62542,"972,56",972.56,"5.340.484,36",5340484.36,"5.548.608,09",5548608.09,"208.123,73",208123.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25832,62542,SIMONE MARZ CASONE GODINHO
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12835,25690,CLAUDIA CORREA CONSANI,13905,"752,43",752.43,"5.341.236,79",5341236.79,"5.548.608,09",5548608.09,"207.371,30",207371.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25690,13905,CLAUDIA CORREA CONSANI
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12836,26157,SANDRA CRISTINA FIRMINO DA SILVA,35705,"1.680,52",1680.52,"5.342.917,31",5342917.31,"5.548.608,09",5548608.09,"205.690,78",205690.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26157,35705,SANDRA CRISTINA FIRMINO DA SILVA
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12837,25557,MARGARIDA NUNES DE ALMEIDA,46303,"314,34",314.34,"5.343.231,65",5343231.65,"5.548.608,09",5548608.09,"205.376,44",205376.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25557,46303,MARGARIDA NUNES DE ALMEIDA
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12838,25678,MARIA CRISTINA CUTER RODEL,25232,"1.069,98",1069.98,"5.344.301,63",5344301.63,"5.548.608,09",5548608.09,"204.306,46",204306.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25678,25232,MARIA CRISTINA CUTER RODEL
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12840,25833,OSVALDO DA SILVA FILHO,48858,"1.261,81",1261.81,"5.345.563,44",5345563.44,"5.548.608,09",5548608.09,"203.044,65",203044.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25833,48858,OSVALDO DA SILVA FILHO
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12842,25710,TIRSO PEREIRA CARDOSO,20015,"26.484,73",26484.73,"5.372.048,17",5372048.17,"5.548.608,09",5548608.09,"176.559,92",176559.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25710,20015,TIRSO PEREIRA CARDOSO
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12843,25712,ADALBERTO DA SILVA DE JESUS,64782,"3.178,16",3178.16,"5.375.226,33",5375226.33,"5.548.608,09",5548608.09,"173.381,76",173381.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25712,64782,ADALBERTO DA SILVA DE JESUS
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12817,25830,FABIO CARRARA XIMENES,64940,"15.414,06",15414.06,"5.390.640,39",5390640.39,"5.548.608,09",5548608.09,"157.967,70",157967.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25830,64940,FABIO CARRARA XIMENES
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12820,25706,DANIEL HENRIQUE MOTA DA COSTA,40893,"695,49",695.49,"5.391.335,88",5391335.88,"5.548.608,09",5548608.09,"157.272,21",157272.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25706,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12821,26366,SILMARA APARECIDA GALLI,65025,"6.322,64",6322.64,"5.397.658,52",5397658.52,"5.548.608,09",5548608.09,"150.949,57",150949.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26366,65025,SILMARA APARECIDA GALLI
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12828,25704,LUIZ RENATO CAMPOLIM PEREIRA,42787,"12.476,09",12476.09,"5.410.134,61",5410134.61,"5.548.608,09",5548608.09,"138.473,48",138473.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25704,42787,LUIZ RENATO CAMPOLIM PEREIRA
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12834,25570,PEDRO JOSE LEITE,45521,"3.360,33",3360.33,"5.413.494,94",5413494.94,"5.548.608,09",5548608.09,"135.113,15",135113.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25570,45521,PEDRO JOSE LEITE
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12843,25569,LEONARDO EIRAS MESSINA,25270,"178,08",178.08,"5.413.673,02",5413673.02,"5.548.608,09",5548608.09,"134.935,07",134935.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25569,25270,LEONARDO EIRAS MESSINA
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12852,26170,SARA GOMES DE OLIVEIRA,64973,"3.737,64",3737.64,"5.417.410,66",5417410.66,"5.548.608,09",5548608.09,"131.197,43",131197.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26170,64973,SARA GOMES DE OLIVEIRA
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12853,25681,BENEDITO CARLOS LEITE,37999,"3.972,63",3972.63,"5.421.383,29",5421383.29,"5.548.608,09",5548608.09,"127.224,80",127224.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25681,37999,BENEDITO CARLOS LEITE
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12858,25822,DARCI ERNANDES DE SOUZA,53250,"10.580,02",10580.02,"5.431.963,31",5431963.31,"5.548.608,09",5548608.09,"116.644,78",116644.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25822,53250,DARCI ERNANDES DE SOUZA
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12817,25711,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"4.403,73",4403.73,"5.436.367,04",5436367.04,"5.548.608,09",5548608.09,"112.241,05",112241.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25711,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12810,25548,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.599,23",1599.23,"5.437.966,27",5437966.27,"5.548.608,09",5548608.09,"110.641,82",110641.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25548,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12811,25549,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"726,92",726.92,"5.438.693,19",5438693.19,"5.548.608,09",5548608.09,"109.914,90",109914.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25549,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2013,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12812,25684,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"2.092,34",2092.34,"5.440.785,53",5440785.53,"5.548.608,09",5548608.09,"107.822,56",107822.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25684,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12813,25685,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"951,06",951.06,"5.441.736,59",5441736.59,"5.548.608,09",5548608.09,"106.871,50",106871.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25685,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12814,25605,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.813,18",5813.18,"5.447.549,77",5447549.77,"5.548.608,09",5548608.09,"101.058,32",101058.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25605,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12808,25574,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"1.980,27",1980.27,"5.449.530,04",5449530.04,"5.548.608,09",5548608.09,"99.078,05",99078.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25574,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,28116,26495,DANIEL HENRIQUE MOTA DA COSTA,40893,"435,39",435.39,"5.449.965,43",5449965.43,"5.548.608,09",5548608.09,"98.642,66",98642.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26495,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12817,25650,FERNANDO DE CARVALHO SANCHES,56909,"811,66",811.66,"5.450.777,09",5450777.09,"5.548.608,09",5548608.09,"97.831,00",97831.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25650,56909,FERNANDO DE CARVALHO SANCHES
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12825,25695,VALDIRENE DE OLIVEIRA,29233,"2.591,37",2591.37,"5.453.368,46",5453368.46,"5.548.608,09",5548608.09,"95.239,63",95239.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25695,29233,VALDIRENE DE OLIVEIRA
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12826,25556,ANDREA CALZAVARA BARCELLOS,56188,"905,02",905.02,"5.454.273,48",5454273.48,"5.548.608,09",5548608.09,"94.334,61",94334.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25556,56188,ANDREA CALZAVARA BARCELLOS
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12830,25829,MARCIA DE LUZIA CUTER,36569,"2.524,36",2524.36,"5.456.797,84",5456797.84,"5.548.608,09",5548608.09,"91.810,25",91810.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25829,36569,MARCIA DE LUZIA CUTER
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12836,25651,MARCIO DO NASCIMENTO,15036,"1.542,91",1542.91,"5.458.340,75",5458340.75,"5.548.608,09",5548608.09,"90.267,34",90267.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25651,15036,MARCIO DO NASCIMENTO
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12839,25840,ALEXANDRE DOS SANTOS,52728,"36.437,92",36437.92,"5.494.778,67",5494778.67,"5.548.608,09",5548608.09,"53.829,42",53829.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25840,52728,ALEXANDRE DOS SANTOS
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12845,26159,PATRICIA SCHUERMANN DE BARROS PIMENTA,41340,"15.310,80",15310.8,"5.510.089,47",5510089.47,"5.548.608,09",5548608.09,"38.518,62",38518.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26159,41340,PATRICIA SCHUERMANN DE BARROS PIMENTA
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12846,25828,DANIELLI DE OLIVEIRA ROCHA,43628,"16.919,76",16919.76,"5.527.009,23",5527009.23,"5.548.608,09",5548608.09,"21.598,86",21598.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25828,43628,DANIELLI DE OLIVEIRA ROCHA
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12854,25707,CECILIA ATADANI,64843,"1.131,90",1131.9,"5.528.141,13",5528141.13,"5.548.608,09",5548608.09,"20.466,96",20466.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25707,64843,CECILIA ATADANI
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12855,25825,VALDETE SUELI DE OLIVEIRA PEREIRA,62485,"5.043,49",5043.49,"5.533.184,62",5533184.62,"5.548.608,09",5548608.09,"15.423,47",15423.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25825,62485,VALDETE SUELI DE OLIVEIRA PEREIRA
2024,2014,12,01,00,3.1.90.91.00,04.843.7008-0.006,27/12/2024,12856,25826,MARIVALDO ROBERTO SOARES,48311,"1.155,65",1155.65,"5.534.340,27",5534340.27,"5.548.608,09",5548608.09,"14.267,82",14267.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25826,48311,MARIVALDO ROBERTO SOARES
2024,2015,28,01,00,3.3.90.33.00,04.122.7005-2.019,17/12/2024,12810,18783,INOVVE TURISMO LTDA,59211,"5.794,38",5794.38,"5.794,38",5794.38,"6.494,34",6494.34,"699,96",699.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18783,59211,INOVVE TURISMO LTDA
2024,2018,33,01,00,3.3.90.39.00,26.453.5003-2.019,08/02/2024,02668,05359,MARIO CESAR DOMINGUES,48176,"350,00",350.0,"350,00",350.0,"350,00",350.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05359,48176,MARIO CESAR DOMINGUES
2024,2019,33,01,00,3.3.90.30.00,26.453.5003-2.019,08/02/2024,02668,05358,MARIO CESAR DOMINGUES,48176,"650,00",650.0,"650,00",650.0,"650,00",650.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05358,48176,MARIO CESAR DOMINGUES
2024,2019,33,01,00,3.3.90.30.00,26.453.5003-2.019,08/04/2024,12540,09489,MARIO CESAR DOMINGUES-007575,48176,"1.000,00",1000.0,"1.650,00",1650.0,"2.650,00",2650.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09489,48176,MARIO CESAR DOMINGUES-007575
2024,2019,33,01,00,3.3.90.30.00,26.453.5003-2.019,13/06/2024,12370,13673,MARCO ANTONIO ALVES DE LIMA FILHO,62793,"1.000,00",1000.0,"2.644,45",2644.45,"2.644,45",2644.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13673,62793,MARCO ANTONIO ALVES DE LIMA FILHO
2024,2019,33,01,00,3.3.90.30.00,26.453.5003-2.019,17/07/2024,12632,16230,MARCO ANTONIO ALVES DE LIMA FILHO-007971,62793,"1.000,00",1000.0,"3.635,07",3635.07,"3.635,07",3635.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16230,62793,MARCO ANTONIO ALVES DE LIMA FILHO-007971
2024,2019,33,01,00,3.3.90.30.00,26.453.5003-2.019,29/07/2024,12644,16771,MARCO ANTONIO ALVES DE LIMA FILHO-007971,62793,"1.000,00",1000.0,"4.634,78",4634.78,"4.634,78",4634.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16771,62793,MARCO ANTONIO ALVES DE LIMA FILHO-007971
2024,2020,33,01,00,3.3.90.30.00,26.453.5003-2.019,26/08/2024,12672,18896,MARCO ANTONIO ALVES DE LIMA FILHO-007971,62793,"1.000,00",1000.0,"5.634,78",5634.78,"5.634,78",5634.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18896,62793,MARCO ANTONIO ALVES DE LIMA FILHO-007971
2024,2020,33,01,00,3.3.90.30.00,26.453.5003-2.019,16/09/2024,12695,20116,MARCO ANTONIO ALVES DE LIMA FILHO-007971,62793,"1.000,00",1000.0,"6.628,96",6628.96,"6.628,96",6628.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20116,62793,MARCO ANTONIO ALVES DE LIMA FILHO-007971
2024,2020,33,01,00,3.3.90.30.00,26.453.5003-2.019,23/10/2024,12747,22856,MARCO ANTONIO ALVES DE LIMA FILHO-007971,62793,"1.000,00",1000.0,"7.628,96",7628.96,"7.628,96",7628.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22856,62793,MARCO ANTONIO ALVES DE LIMA FILHO-007971
2024,2020,33,01,00,3.3.90.30.00,26.453.5003-2.019,22/11/2024,25591,24384,LORENA FERNANDES FERREIRA,64487,"1.000,00",1000.0,"8.604,91",8604.91,"8.604,91",8604.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24384,64487,LORENA FERNANDES FERREIRA
2024,2020,33,01,00,3.3.90.30.00,26.453.5003-2.019,03/12/2024,26347,25095,LORENA FERNANDES FERREIRA,64487,"1.000,00",1000.0,"9.604,76",9604.76,"9.604,76",9604.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25095,64487,LORENA FERNANDES FERREIRA
2024,2023,22,01,00,3.3.90.39.00,10.301.7004-2.136,12/03/2024,12054,02914,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"49.798,85",49798.85,"49.798,85",49798.85,"477.687,05",477687.05,"427.888,20",427888.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02914,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2023,22,01,00,3.3.90.39.00,10.301.7004-2.136,22/03/2024,12523,05924,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"2.773,40",2773.4,"52.572,25",52572.25,"477.687,05",477687.05,"425.114,80",425114.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05924,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2023,22,01,00,3.3.90.39.00,10.301.7004-2.136,22/03/2024,12523,06650,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"2.716,80",2716.8,"55.289,05",55289.05,"477.687,05",477687.05,"422.398,00",422398.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06650,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2023,22,01,00,3.3.90.39.00,10.301.7004-2.136,22/03/2024,12528,02914,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"800,00",800.0,"56.089,05",56089.05,"477.687,05",477687.05,"421.598,00",421598.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02914,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2023,22,01,00,3.3.90.39.00,10.301.7004-2.136,26/04/2024,12566,02914,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"80.512,00",80512.0,"136.601,05",136601.05,"478.253,05",478253.05,"341.652,00",341652.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02914,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2023,22,01,00,3.3.90.39.00,10.301.7004-2.136,21/06/2024,12614,02914,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"85.880,50",85880.5,"222.481,55",222481.55,"478.536,05",478536.05,"256.054,50",256054.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02914,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2023,22,01,00,3.3.90.39.00,10.301.7004-2.136,02/08/2024,12673,11960,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"283,00",283.0,"222.764,55",222764.55,"448.359,05",448359.05,"225.594,50",225594.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11960,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2024,22,01,00,3.3.90.39.00,10.301.7004-2.136,27/08/2024,12680,16141,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"1.415,00",1415.0,"224.179,55",224179.55,"448.868,45",448868.45,"224.688,90",224688.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16141,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2024,22,01,00,3.3.90.39.00,10.301.7004-2.136,27/08/2024,12680,16142,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"283,00",283.0,"224.462,55",224462.55,"448.868,45",448868.45,"224.405,90",224405.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16142,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2024,22,01,00,3.3.90.39.00,10.301.7004-2.136,24/09/2024,12724,06898,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"1.806,23",1806.23,"226.268,78",226268.78,"449.038,25",449038.25,"222.769,47",222769.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06898,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2024,22,01,00,3.3.90.39.00,10.301.7004-2.136,24/09/2024,12724,18258,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"509,40",509.4,"226.778,18",226778.18,"449.038,25",449038.25,"222.260,07",222260.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18258,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2024,22,01,00,3.3.90.39.00,10.301.7004-2.136,30/10/2024,12763,16148,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"1.857,00",1857.0,"228.635,18",228635.18,"449.491,05",449491.05,"220.855,87",220855.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16148,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,2024,22,01,00,3.3.90.39.00,10.301.7004-2.136,30/10/2024,12763,16148,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"4.895,00",4895.0,"233.530,18",233530.18,"449.491,05",449491.05,"215.960,87",215960.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16148,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,2024,22,01,00,3.3.90.39.00,10.301.7004-2.136,08/11/2024,12765,02914,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"25.662,00",25662.0,"259.192,18",259192.18,"384.795,45",384795.45,"125.603,27",125603.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02914,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2024,22,01,00,3.3.90.39.00,10.301.7004-2.136,06/12/2024,12794,02914,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"14.646,15",14646.15,"273.838,33",273838.33,"449.717,45",449717.45,"175.879,12",175879.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02914,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2024,22,01,00,3.3.90.39.00,10.301.7004-2.136,06/12/2024,12794,25516,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"64.922,00",64922.0,"338.760,33",338760.33,"449.717,45",449717.45,"110.957,12",110957.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25516,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2024,22,01,00,3.3.90.39.00,10.301.7004-2.136,06/12/2024,12796,20681,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"169,80",169.8,"338.930,13",338930.13,"449.717,45",449717.45,"110.787,32",110787.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20681,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2024,22,01,00,3.3.90.39.00,10.301.7004-2.136,06/12/2024,12796,21916,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"452,80",452.8,"339.382,93",339382.93,"449.717,45",449717.45,"110.334,52",110334.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21916,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2025,22,01,00,3.3.90.39.00,10.301.7004-2.136,06/12/2024,12799,16148,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"1.424,00",1424.0,"340.806,93",340806.93,"449.717,45",449717.45,"108.910,52",108910.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16148,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,2025,22,01,00,3.3.90.39.00,10.301.7004-2.136,20/12/2024,12815,23717,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"792,40",792.4,"341.599,33",341599.33,"449.717,45",449717.45,"108.118,12",108118.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23717,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2025,22,01,00,3.3.90.39.00,10.301.7004-2.136,20/12/2024,12825,16148,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"2.449,50",2449.5,"344.048,83",344048.83,"449.717,45",449717.45,"105.668,62",105668.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16148,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,2026,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/01/2024,01058,00327,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"17.332,03",17332.03,"17.332,03",17332.03,"199.699,95",199699.95,"182.367,92",182367.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00327,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2026,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/01/2024,01051,00352,RAPIDO SUMARE LTDA,56524,"2.354,16",2354.16,"19.686,19",19686.19,"199.699,95",199699.95,"180.013,76",180013.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00352,56524,RAPIDO SUMARE LTDA
2024,2026,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/01/2024,12441,00340,AUTO ONIBUS SAO JOAO LTDA,35304,"2.103,86",2103.86,"21.790,05",21790.05,"199.699,95",199699.95,"177.909,90",177909.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00340,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2026,22,01,00,3.3.90.39.00,10.301.7004-2.137,02/02/2024,12464,01613,EXPRESSO AMARELINHO LTDA,04179,"7.082,04",7082.04,"28.872,09",28872.09,"1.246.678,74",1246678.74,"1.217.806,65",1217806.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01613,04179,EXPRESSO AMARELINHO LTDA
2024,2026,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/02/2024,12488,00340,AUTO ONIBUS SAO JOAO LTDA,35304,"1.595,57",1595.57,"30.467,66",30467.66,"1.246.678,74",1246678.74,"1.216.211,08",1216211.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00340,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2026,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/02/2024,03938,03874,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"12.974,83",12974.83,"43.442,49",43442.49,"1.246.678,74",1246678.74,"1.203.236,25",1203236.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03874,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2026,22,01,00,3.3.90.39.00,10.301.7004-2.137,29/02/2024,12493,01613,EXPRESSO AMARELINHO LTDA,04179,"6.722,72",6722.72,"52.110,19",52110.19,"1.246.678,74",1246678.74,"1.194.568,55",1194568.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01613,04179,EXPRESSO AMARELINHO LTDA
2024,2026,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/03/2024,06073,03874,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"20.476,01",20476.01,"72.586,20",72586.2,"1.319.337,02",1319337.02,"1.246.750,82",1246750.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03874,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2026,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/03/2024,12526,00340,AUTO ONIBUS SAO JOAO LTDA,35304,"2.209,45",2209.45,"74.795,65",74795.65,"1.319.337,02",1319337.02,"1.244.541,37",1244541.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00340,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2026,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/03/2024,12528,01613,EXPRESSO AMARELINHO LTDA,04179,"8.594,52",8594.52,"83.390,17",83390.17,"1.319.337,02",1319337.02,"1.235.946,85",1235946.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01613,04179,EXPRESSO AMARELINHO LTDA
2024,2026,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/03/2024,06067,00352,RAPIDO SUMARE LTDA,56524,"2.691,90",2691.9,"86.082,07",86082.07,"1.319.337,02",1319337.02,"1.233.254,95",1233254.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00352,56524,RAPIDO SUMARE LTDA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/04/2024,08792,03874,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"17.032,86",17032.86,"103.114,93",103114.93,"1.495.056,00",1495056.0,"1.391.941,07",1391941.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03874,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/04/2024,12561,00340,AUTO ONIBUS SAO JOAO LTDA,35304,"1.667,73",1667.73,"104.782,66",104782.66,"1.495.056,00",1495056.0,"1.390.273,34",1390273.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00340,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/04/2024,08795,00352,RAPIDO SUMARE LTDA,56524,"2.191,69",2191.69,"106.974,35",106974.35,"1.495.056,00",1495056.0,"1.388.081,65",1388081.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00352,56524,RAPIDO SUMARE LTDA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,30/04/2024,08991,01613,EXPRESSO AMARELINHO LTDA,04179,"5.949,06",5949.06,"112.923,41",112923.41,"1.495.056,00",1495056.0,"1.382.132,59",1382132.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01613,04179,EXPRESSO AMARELINHO LTDA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,29/05/2024,11494,00352,RAPIDO SUMARE LTDA,56524,"2.521,35",2521.35,"115.444,76",115444.76,"1.495.056,00",1495056.0,"1.379.611,24",1379611.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00352,56524,RAPIDO SUMARE LTDA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,29/05/2024,11491,03874,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"15.767,35",15767.35,"131.212,11",131212.11,"1.495.056,00",1495056.0,"1.363.843,89",1363843.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03874,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,29/05/2024,11502,01613,EXPRESSO AMARELINHO LTDA,04179,"6.752,14",6752.14,"137.964,25",137964.25,"1.495.056,00",1495056.0,"1.357.091,75",1357091.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01613,04179,EXPRESSO AMARELINHO LTDA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/06/2024,13384,00352,RAPIDO SUMARE LTDA,56524,"2.324,11",2324.11,"140.288,36",140288.36,"1.495.056,00",1495056.0,"1.354.767,64",1354767.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00352,56524,RAPIDO SUMARE LTDA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/06/2024,12614,00340,AUTO ONIBUS SAO JOAO LTDA,35304,"1.873,62",1873.62,"142.161,98",142161.98,"1.495.056,00",1495056.0,"1.352.894,02",1352894.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00340,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/06/2024,13377,03874,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"16.778,03",16778.03,"158.940,01",158940.01,"1.495.056,00",1495056.0,"1.336.115,99",1336115.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03874,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,04/07/2024,12219,00340,AUTO ONIBUS SAO JOAO LTDA,35304,"1.766,27",1766.27,"160.706,28",160706.28,"1.495.056,00",1495056.0,"1.334.349,72",1334349.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00340,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,29/07/2024,15903,00352,RAPIDO SUMARE LTDA,56524,"2.099,93",2099.93,"162.806,21",162806.21,"1.495.056,00",1495056.0,"1.332.249,79",1332249.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00352,56524,RAPIDO SUMARE LTDA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,29/07/2024,12646,00340,AUTO ONIBUS SAO JOAO LTDA,35304,"1.737,89",1737.89,"164.544,10",164544.1,"1.495.056,00",1495056.0,"1.330.511,90",1330511.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00340,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2027,22,01,00,3.3.90.39.00,10.301.7004-2.137,29/07/2024,15896,03874,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"16.342,93",16342.93,"180.887,03",180887.03,"1.495.056,00",1495056.0,"1.314.168,97",1314168.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03874,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/08/2024,18412,00352,RAPIDO SUMARE LTDA,56524,"2.214,92",2214.92,"183.101,95",183101.95,"1.495.056,00",1495056.0,"1.311.954,05",1311954.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00352,56524,RAPIDO SUMARE LTDA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/08/2024,12674,00340,AUTO ONIBUS SAO JOAO LTDA,35304,"674,91",674.91,"183.776,86",183776.86,"1.495.056,00",1495056.0,"1.311.279,14",1311279.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00340,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/08/2024,12673,01613,EXPRESSO AMARELINHO LTDA,04179,"6.446,79",6446.79,"190.223,65",190223.65,"1.495.056,00",1495056.0,"1.304.832,35",1304832.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01613,04179,EXPRESSO AMARELINHO LTDA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/08/2024,18398,03874,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"18.874,28",18874.28,"209.097,93",209097.93,"1.495.056,00",1495056.0,"1.285.958,07",1285958.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03874,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,04/09/2024,19203,01613,EXPRESSO AMARELINHO LTDA,04179,"6.732,05",6732.05,"215.829,98",215829.98,"1.495.056,00",1495056.0,"1.279.226,02",1279226.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01613,04179,EXPRESSO AMARELINHO LTDA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,13/09/2024,19973,01613,EXPRESSO AMARELINHO LTDA,04179,"7.469,40",7469.4,"223.299,38",223299.38,"1.495.056,00",1495056.0,"1.271.756,62",1271756.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01613,04179,EXPRESSO AMARELINHO LTDA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,27/09/2024,12711,00340,AUTO ONIBUS SAO JOAO LTDA,35304,"1.618,01",1618.01,"224.917,39",224917.39,"1.495.056,00",1495056.0,"1.270.138,61",1270138.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00340,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,27/09/2024,21188,00352,RAPIDO SUMARE LTDA,56524,"2.569,35",2569.35,"227.486,74",227486.74,"1.495.056,00",1495056.0,"1.267.569,26",1267569.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00352,56524,RAPIDO SUMARE LTDA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,27/09/2024,21185,01613,EXPRESSO AMARELINHO LTDA,04179,"8.023,60",8023.6,"235.510,34",235510.34,"1.495.056,00",1495056.0,"1.259.545,66",1259545.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01613,04179,EXPRESSO AMARELINHO LTDA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,30/09/2024,21938,03874,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"19.999,46",19999.46,"255.509,80",255509.8,"1.495.056,00",1495056.0,"1.239.546,20",1239546.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03874,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,18/10/2024,23131,00352,RAPIDO SUMARE LTDA,56524,"1.218,27",1218.27,"256.728,07",256728.07,"1.495.056,00",1495056.0,"1.238.327,93",1238327.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00352,56524,RAPIDO SUMARE LTDA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/10/2024,12752,00340,AUTO ONIBUS SAO JOAO LTDA,35304,"1.415,20",1415.2,"258.143,27",258143.27,"1.495.056,00",1495056.0,"1.236.912,73",1236912.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00340,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/10/2024,02921,03874,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"14.646,51",14646.51,"272.789,78",272789.78,"1.495.056,00",1495056.0,"1.222.266,22",1222266.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03874,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2028,22,01,00,3.3.90.39.00,10.301.7004-2.137,25/10/2024,23923,01613,EXPRESSO AMARELINHO LTDA,04179,"6.019,47",6019.47,"278.809,25",278809.25,"1.495.056,00",1495056.0,"1.216.246,75",1216246.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01613,04179,EXPRESSO AMARELINHO LTDA
2024,2029,22,01,00,3.3.90.39.00,10.301.7004-2.137,13/11/2024,25168,00352,RAPIDO SUMARE LTDA,56524,"1.418,11",1418.11,"280.227,36",280227.36,"1.495.056,00",1495056.0,"1.214.828,64",1214828.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00352,56524,RAPIDO SUMARE LTDA
2024,2029,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/11/2024,25836,03880,RAPIDO SUMARE LTDA,56524,"2.283,97",2283.97,"282.511,33",282511.33,"1.495.056,00",1495056.0,"1.212.544,67",1212544.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03880,56524,RAPIDO SUMARE LTDA
2024,2029,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/11/2024,12782,00340,AUTO ONIBUS SAO JOAO LTDA,35304,"1.519,73",1519.73,"284.031,06",284031.06,"1.495.056,00",1495056.0,"1.211.024,94",1211024.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00340,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2029,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/11/2024,25851,01613,EXPRESSO AMARELINHO LTDA,04179,"4.585,10",4585.1,"288.616,16",288616.16,"1.495.056,00",1495056.0,"1.206.439,84",1206439.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01613,04179,EXPRESSO AMARELINHO LTDA
2024,2029,22,01,00,3.3.90.39.00,10.301.7004-2.137,26/11/2024,25843,03874,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"13.033,01",13033.01,"301.649,17",301649.17,"1.495.056,00",1495056.0,"1.193.406,83",1193406.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03874,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2029,22,01,00,3.3.90.39.00,10.301.7004-2.137,18/12/2024,27543,00352,RAPIDO SUMARE LTDA,56524,"1.902,31",1902.31,"303.551,48",303551.48,"327.190,18",327190.18,"23.638,70",23638.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00352,56524,RAPIDO SUMARE LTDA
2024,2029,22,01,00,3.3.90.39.00,10.301.7004-2.137,23/12/2024,12810,00340,AUTO ONIBUS SAO JOAO LTDA,35304,"1.411,97",1411.97,"304.963,45",304963.45,"327.190,18",327190.18,"22.226,73",22226.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00340,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2029,22,01,00,3.3.90.39.00,10.301.7004-2.137,23/12/2024,27873,01613,EXPRESSO AMARELINHO LTDA,04179,"8.527,16",8527.16,"313.490,61",313490.61,"327.190,18",327190.18,"13.699,57",13699.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01613,04179,EXPRESSO AMARELINHO LTDA
2024,2029,22,01,00,3.3.90.39.00,10.301.7004-2.137,23/12/2024,27612,00327,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"13.699,57",13699.57,"327.190,18",327190.18,"327.190,18",327190.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00327,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2031,06,03,00,3.3.90.39.00,04.122.7002-2.075,15/01/2024,12425,01464,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"500,00",500.0,"10.918,94",10918.94,"10.418,94",10418.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01464,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,2031,06,03,00,3.3.90.39.00,04.122.7002-2.075,01/02/2024,12459,03943,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"1.000,00",1000.0,"12.668,94",12668.94,"11.668,94",11668.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03943,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,2031,06,03,00,3.3.90.39.00,04.122.7002-2.075,19/02/2024,01073,02639,RENATA MACHADO CORREA LEITE,43077,"1.000,00",1000.0,"2.000,00",2000.0,"13.168,94",13168.94,"11.168,94",11168.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02639,43077,RENATA MACHADO CORREA LEITE
2024,2031,06,03,00,3.3.90.39.00,04.122.7002-2.075,19/02/2024,12440,02638,MARIANA GONCALVES MAGON-005504,50988,"1.000,00",1000.0,"3.000,00",3000.0,"13.168,94",13168.94,"10.168,94",10168.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02638,50988,MARIANA GONCALVES MAGON-005504
2024,2031,06,03,00,3.3.90.39.00,04.122.7002-2.075,01/03/2024,12478,06034,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"3.243,75",3243.75,"15.522,99",15522.99,"12.279,24",12279.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06034,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,2031,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/03/2024,12503,02587,BRASITUR EVENTOS E TURISMO LTDA,55835,"1.290,24",1290.24,"4.533,99",4533.99,"15.522,99",15522.99,"10.989,00",10989.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02587,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2031,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/03/2024,12505,02483,BRASITUR EVENTOS E TURISMO LTDA,55835,"1.432,32",1432.32,"5.966,31",5966.31,"15.522,99",15522.99,"9.556,68",9556.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02483,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2032,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/03/2024,12504,02490,BRASITUR EVENTOS E TURISMO LTDA,55835,"1.027,65",1027.65,"6.993,96",6993.96,"15.522,99",15522.99,"8.529,03",8529.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02490,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2032,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/03/2024,12503,02587,BRASITUR EVENTOS E TURISMO LTDA,55835,"1.290,24",1290.24,"8.284,20",8284.2,"15.522,99",15522.99,"7.238,79",7238.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02587,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2032,06,03,00,3.3.90.39.00,04.122.7002-2.075,19/03/2024,05504,08169,FRANCIELE ALVES PEREIRA,54971,"1.150,00",1150.0,"9.434,20",9434.2,"20.342,64",20342.64,"10.908,44",10908.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08169,54971,FRANCIELE ALVES PEREIRA
2024,2032,06,03,00,3.3.90.39.00,04.122.7002-2.075,22/03/2024,12524,06324,BRASITUR EVENTOS E TURISMO LTDA,55835,"2.585,25",2585.25,"11.907,45",11907.45,"20.230,64",20230.64,"8.323,19",8323.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06324,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2032,06,03,00,3.3.90.39.00,04.122.7002-2.075,01/04/2024,12516,07988,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"12.133,44",12133.44,"23.541,45",23541.45,"11.408,01",11408.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07988,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,2032,06,03,00,3.3.90.39.00,04.122.7002-2.075,08/04/2024,12541,09499,ALLYNE DE MOURA SILVA-007534,50891,"1.000,00",1000.0,"13.133,44",13133.44,"23.541,45",23541.45,"10.408,01",10408.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09499,50891,ALLYNE DE MOURA SILVA-007534
2024,2032,06,03,00,3.3.90.39.00,04.122.7002-2.075,08/04/2024,12440,02640,MARIANA GONCALVES MAGON-005504,50988,"1.000,00",1000.0,"14.133,44",14133.44,"23.541,45",23541.45,"9.408,01",9408.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02640,50988,MARIANA GONCALVES MAGON-005504
2024,2032,06,03,00,3.3.90.39.00,04.122.7002-2.075,12/04/2024,07517,04221,FUNDACAO PARA O DESENVOLVIMENTO DA EDUCACAO,18260,"1.250,00",1250.0,"15.383,44",15383.44,"23.541,45",23541.45,"8.158,01",8158.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04221,18260,FUNDACAO PARA O DESENVOLVIMENTO DA EDUCACAO
2024,2033,06,03,00,3.3.90.39.00,04.122.7002-2.075,02/05/2024,12552,09939,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"15.103,26",15103.26,"25.561,27",25561.27,"10.458,01",10458.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09939,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,2033,06,03,00,3.3.90.39.00,04.122.7002-2.075,03/05/2024,08553,08030,BRASITUR EVENTOS E TURISMO LTDA,55835,"757,17",757.17,"15.860,43",15860.43,"25.561,27",25561.27,"9.700,84",9700.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08030,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2033,06,03,00,3.3.90.39.00,04.122.7002-2.075,24/05/2024,12587,09276,BRASITUR EVENTOS E TURISMO LTDA,55835,"3.534,70",3534.7,"19.395,13",19395.13,"33.924,79",33924.79,"14.529,66",14529.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09276,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2033,06,03,00,3.3.90.39.00,04.122.7002-2.075,29/05/2024,12557,10974,MARIANA GONCALVES MAGON-005504,50988,"1.150,00",1150.0,"20.545,13",20545.13,"47.191,17",47191.17,"26.646,04",26646.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10974,50988,MARIANA GONCALVES MAGON-005504
2024,2033,06,03,00,3.3.90.39.00,04.122.7002-2.075,29/05/2024,12563,11240,DANILO ANTONIO GARCIA-007807,39053,"1.150,00",1150.0,"21.695,13",21695.13,"48.191,17",48191.17,"26.496,04",26496.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11240,39053,DANILO ANTONIO GARCIA-007807
2024,2033,06,03,00,3.3.90.39.00,04.122.7002-2.075,03/06/2024,12592,13038,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"22.195,13",22195.13,"48.191,17",48191.17,"25.996,04",25996.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13038,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,2033,06,03,00,3.3.90.39.00,04.122.7002-2.075,04/06/2024,12594,13376,FRANCIELE ALVES PEREIRA-007815,54971,"500,00",500.0,"22.695,13",22695.13,"48.191,17",48191.17,"25.496,04",25496.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13376,54971,FRANCIELE ALVES PEREIRA-007815
2024,2034,06,03,00,3.3.90.39.00,04.122.7002-2.075,04/06/2024,12062,13377,BARBARA ELIZE BRAZ,41457,"500,00",500.0,"23.195,13",23195.13,"48.191,17",48191.17,"24.996,04",24996.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13377,41457,BARBARA ELIZE BRAZ
2024,2034,06,03,00,3.3.90.39.00,04.122.7002-2.075,01/07/2024,12606,14020,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"23.291,97",23291.97,"51.509,43",51509.43,"28.217,46",28217.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14020,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,2034,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/07/2024,12232,13218,ENGESOLVESOLUCOES AMBIENTAIS INTEGRADAS LTDA,61453,"4.455,00",4455.0,"27.746,97",27746.97,"51.509,43",51509.43,"23.762,46",23762.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13218,61453,ENGESOLVESOLUCOES AMBIENTAIS INTEGRADAS LTDA
2024,2034,06,03,00,3.3.90.39.00,04.122.7002-2.075,12/07/2024,12304,13219,BRASITUR EVENTOS E TURISMO LTDA,55835,"1.561,28",1561.28,"28.942,25",28942.25,"51.409,21",51409.21,"22.466,96",22466.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13219,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2034,06,03,00,3.3.90.39.00,04.122.7002-2.075,12/07/2024,12305,13718,BRASITUR EVENTOS E TURISMO LTDA,55835,"3.171,30",3171.3,"32.113,55",32113.55,"51.043,21",51043.21,"18.929,66",18929.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13718,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2034,06,03,00,3.3.90.39.00,04.122.7002-2.075,19/07/2024,16350,13220,ENGESOLVESOLUCOES AMBIENTAIS INTEGRADAS LTDA,61453,"7.128,00",7128.0,"39.241,55",39241.55,"51.543,21",51543.21,"12.301,66",12301.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13220,61453,ENGESOLVESOLUCOES AMBIENTAIS INTEGRADAS LTDA
2024,2035,06,03,00,3.3.90.39.00,04.122.7002-2.075,01/08/2024,12635,16370,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"39.741,55",39741.55,"53.543,21",53543.21,"13.801,66",13801.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16370,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,2035,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/08/2024,12653,17749,FRANCIELE ALVES PEREIRA-007815,54971,"1.000,00",1000.0,"40.741,55",40741.55,"53.543,21",53543.21,"12.801,66",12801.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17749,54971,FRANCIELE ALVES PEREIRA-007815
2024,2035,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/08/2024,12652,17748,MARIANA GONCALVES MAGON-005504,50988,"1.000,00",1000.0,"41.741,55",41741.55,"53.543,21",53543.21,"11.801,66",11801.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17748,50988,MARIANA GONCALVES MAGON-005504
2024,2035,06,03,00,3.3.90.39.00,04.122.7002-2.075,02/09/2024,12661,18160,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"42.118,70",42118.7,"53.920,36",53920.36,"11.801,66",11801.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18160,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,2035,06,03,00,3.3.90.39.00,04.122.7002-2.075,13/09/2024,16970,13023,SOLO TOPOGRAFIA E GEORREFERENCIAMENTO LTDA,51727,"3.360,00",3360.0,"44.460,71",44460.71,"64.736,62",64736.62,"20.275,91",20275.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13023,51727,SOLO TOPOGRAFIA E GEORREFERENCIAMENTO LTDA
2024,2035,06,03,00,3.3.90.39.00,04.122.7002-2.075,13/09/2024,16970,13024,SOLO TOPOGRAFIA E GEORREFERENCIAMENTO LTDA,51727,"3.863,52",3863.52,"48.324,23",48324.23,"64.406,62",64406.62,"16.082,39",16082.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13024,51727,SOLO TOPOGRAFIA E GEORREFERENCIAMENTO LTDA
2024,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,01/10/2024,12699,20228,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"48.824,23",48824.23,"61.595,53",61595.53,"12.771,30",12771.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20228,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,02/10/2024,21984,21332,MONIQUE RODRIGUES DE CAMPOS CELESTINO,47844,"1.300,00",1300.0,"50.124,23",50124.23,"61.595,53",61595.53,"11.471,30",11471.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21332,47844,MONIQUE RODRIGUES DE CAMPOS CELESTINO
2024,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,07/10/2024,12706,20727,LEILA REGINA XAVIER GOBI-007831,57155,"1.000,00",1000.0,"51.124,23",51124.23,"61.595,53",61595.53,"10.471,30",10471.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20727,57155,LEILA REGINA XAVIER GOBI-007831
2024,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,07/10/2024,12706,20726,MARIANA GONCALVES MAGON-005504,50988,"1.000,00",1000.0,"52.124,23",52124.23,"61.595,53",61595.53,"9.471,30",9471.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20726,50988,MARIANA GONCALVES MAGON-005504
2024,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,22/10/2024,12750,20069,BRASITUR EVENTOS E TURISMO LTDA,55835,"1.286,37",1286.37,"52.484,32",52484.32,"67.133,10",67133.1,"14.648,78",14648.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20069,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,22/10/2024,12744,20054,BRASITUR EVENTOS E TURISMO LTDA,55835,"3.147,10",3147.1,"55.631,42",55631.42,"67.133,10",67133.1,"11.501,68",11501.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20054,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,22/10/2024,12744,20120,BRASITUR EVENTOS E TURISMO LTDA,55835,"262,16",262.16,"55.893,58",55893.58,"67.133,10",67133.1,"11.239,52",11239.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20120,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2036,06,03,00,3.3.90.39.00,04.122.7002-2.075,22/10/2024,12744,22219,BRASITUR EVENTOS E TURISMO LTDA,55835,"6.035,85",6035.85,"61.929,43",61929.43,"67.133,10",67133.1,"5.203,67",5203.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22219,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2037,06,03,00,3.3.90.39.00,04.122.7002-2.075,01/11/2024,12740,22293,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"61.711,85",61711.85,"66.415,52",66415.52,"4.703,67",4703.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22293,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,2037,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/11/2024,12761,23740,MARIANA GONCALVES MAGON-005504,50988,"1.350,00",1350.0,"63.061,85",63061.85,"68.889,96",68889.96,"5.828,11",5828.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23740,50988,MARIANA GONCALVES MAGON-005504
2024,2037,06,03,00,3.3.90.39.00,04.122.7002-2.075,05/11/2024,12762,23741,LARISSA RONDELLO BUENO-007823,46980,"1.350,00",1350.0,"64.411,85",64411.85,"68.889,96",68889.96,"4.478,11",4478.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23741,46980,LARISSA RONDELLO BUENO-007823
2024,2037,06,03,00,3.3.90.39.00,04.122.7002-2.075,03/12/2024,26536,25377,BARBARA ELIZE BRAZ,41457,"800,00",800.0,"64.073,01",64073.01,"73.315,12",73315.12,"9.242,11",9242.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25377,41457,BARBARA ELIZE BRAZ
2024,2037,06,03,00,3.3.90.39.00,04.122.7002-2.075,03/12/2024,26537,25378,MARIANA GONCALVES MAGON-005504,50988,"800,00",800.0,"64.873,01",64873.01,"73.315,12",73315.12,"8.442,11",8442.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25378,50988,MARIANA GONCALVES MAGON-005504
2024,2038,06,03,00,3.3.90.39.00,04.122.7002-2.075,20/12/2024,12815,25122,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"3.964,00",3964.0,"68.276,35",68276.35,"74.543,98",74543.98,"6.267,63",6267.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25122,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2024,2039,08,01,00,3.3.90.30.00,08.244.4004-2.177,17/01/2024,12429,02105,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"300,00",300.0,"300,00",300.0,"1.250,00",1250.0,"950,00",950.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02105,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2039,08,01,00,3.3.90.30.00,08.244.4004-2.177,17/01/2024,12430,02109,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"800,00",800.0,"1.250,00",1250.0,"450,00",450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02109,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2024,2039,08,01,00,3.3.90.30.00,08.244.4004-2.177,17/01/2024,12431,02111,AGDA MARQUES DE OLIVEIRA-005546,55059,"450,00",450.0,"1.250,00",1250.0,"1.250,00",1250.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02111,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2039,08,01,00,3.3.90.30.00,08.244.4004-2.177,02/02/2024,12459,04110,AGDA MARQUES DE OLIVEIRA-005546,55059,"500,00",500.0,"1.750,00",1750.0,"2.750,00",2750.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04110,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2039,08,01,00,3.3.90.30.00,08.244.4004-2.177,02/02/2024,12458,04109,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"2.250,00",2250.0,"2.750,00",2750.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04109,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2024,2039,08,01,00,3.3.90.30.00,08.244.4004-2.177,02/02/2024,12457,04108,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"500,00",500.0,"2.750,00",2750.0,"2.750,00",2750.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04108,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2039,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/03/2024,12490,06790,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"300,00",300.0,"3.050,00",3050.0,"3.940,00",3940.0,"890,00",890.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06790,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2039,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/03/2024,12492,06793,AGDA MARQUES DE OLIVEIRA-005546,55059,"390,00",390.0,"3.440,00",3440.0,"3.940,00",3940.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06793,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2039,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/03/2024,12491,06792,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"3.940,00",3940.0,"3.940,00",3940.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06792,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2024,2039,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/04/2024,12522,08381,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"400,00",400.0,"4.339,52",4339.52,"5.089,52",5089.52,"750,00",750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08381,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2039,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/04/2024,12523,08383,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"4.839,52",4839.52,"5.089,52",5089.52,"250,00",250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08383,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2024,2039,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/04/2024,12524,08384,AGDA MARQUES DE OLIVEIRA-005546,55059,"250,00",250.0,"5.089,52",5089.52,"5.089,52",5089.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08384,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2040,08,01,00,3.3.90.30.00,08.244.4004-2.177,02/05/2024,12552,10456,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"300,00",300.0,"5.389,52",5389.52,"5.769,52",5769.52,"380,00",380.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10456,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2024,2040,08,01,00,3.3.90.30.00,08.244.4004-2.177,02/05/2024,12553,10458,AGDA MARQUES DE OLIVEIRA-005546,55059,"380,00",380.0,"5.769,52",5769.52,"5.769,52",5769.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10458,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2040,08,01,00,3.3.90.30.00,08.244.4004-2.177,03/06/2024,12591,13154,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"400,00",400.0,"6.169,52",6169.52,"6.969,52",6969.52,"800,00",800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13154,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2040,08,01,00,3.3.90.30.00,08.244.4004-2.177,03/06/2024,12592,13156,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"6.669,52",6669.52,"6.969,52",6969.52,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13156,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2024,2040,08,01,00,3.3.90.30.00,08.244.4004-2.177,03/06/2024,12593,13157,AGDA MARQUES DE OLIVEIRA-005546,55059,"300,00",300.0,"6.969,52",6969.52,"6.969,52",6969.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13157,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2040,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/07/2024,12610,14302,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"400,00",400.0,"7.369,52",7369.52,"8.089,52",8089.52,"720,00",720.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14302,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2040,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/07/2024,12611,14304,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"7.869,52",7869.52,"8.089,52",8089.52,"220,00",220.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14304,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2024,2040,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/07/2024,12612,14305,AGDA MARQUES DE OLIVEIRA-005546,55059,"220,00",220.0,"8.089,52",8089.52,"8.089,52",8089.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14305,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2040,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/08/2024,12639,16558,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"500,00",500.0,"8.589,52",8589.52,"9.589,52",9589.52,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16558,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2040,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/08/2024,12640,16559,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"9.089,52",9089.52,"9.589,52",9589.52,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16559,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2024,2040,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/08/2024,12641,16560,AGDA MARQUES DE OLIVEIRA-005546,55059,"500,00",500.0,"9.589,52",9589.52,"9.589,52",9589.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16560,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,23456,22849,ERIC LEITE SILVA,64369,"350,00",350.0,"9.930,25",9930.25,"18.600,25",18600.25,"8.670,00",8670.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22849,64369,ERIC LEITE SILVA
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12746,22813,ROSANA DOS SANTOS GONCALVES-004655,40503,"200,00",200.0,"10.130,25",10130.25,"18.600,25",18600.25,"8.470,00",8470.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22813,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12748,22819,CLAUDIA DA SILVA MARTINEZ-006676,50387,"700,00",700.0,"10.830,25",10830.25,"18.600,25",18600.25,"7.770,00",7770.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22819,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12750,22821,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"300,00",300.0,"11.130,25",11130.25,"18.600,25",18600.25,"7.470,00",7470.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22821,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12752,22823,ELAINE REGINA EMILIO BARROS-007302,59888,"120,00",120.0,"11.250,25",11250.25,"18.600,25",18600.25,"7.350,00",7350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22823,59888,ELAINE REGINA EMILIO BARROS-007302
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12754,22825,GABRIEL DOMICIANO BIGNARDI-005603,44324,"300,00",300.0,"11.550,25",11550.25,"18.600,25",18600.25,"7.050,00",7050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22825,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12756,22827,EDUARDO LEME BRAZ-007948,42424,"500,00",500.0,"12.050,25",12050.25,"18.600,25",18600.25,"6.550,00",6550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22827,42424,EDUARDO LEME BRAZ-007948
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12757,22828,CRISTIANE APARECIDA SCOLARI-007385,60580,"500,00",500.0,"12.550,25",12550.25,"18.600,25",18600.25,"6.050,00",6050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22828,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12758,22829,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"500,00",500.0,"13.050,25",13050.25,"18.600,25",18600.25,"5.550,00",5550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22829,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12759,22830,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"500,00",500.0,"13.550,25",13550.25,"18.600,25",18600.25,"5.050,00",5050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22830,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12760,22831,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"300,00",300.0,"13.850,25",13850.25,"18.600,25",18600.25,"4.750,00",4750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22831,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12762,22833,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"500,00",500.0,"14.350,25",14350.25,"18.600,25",18600.25,"4.250,00",4250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22833,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12745,22809,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"500,00",500.0,"14.850,25",14850.25,"18.600,25",18600.25,"3.750,00",3750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22809,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12746,22810,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"15.350,25",15350.25,"18.600,25",18600.25,"3.250,00",3250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22810,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12747,22811,AGDA MARQUES DE OLIVEIRA-005546,55059,"500,00",500.0,"15.850,25",15850.25,"18.600,25",18600.25,"2.750,00",2750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22811,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12749,22839,LILIANA MOREIRA BEIRIGO-008060,57596,"250,00",250.0,"16.100,25",16100.25,"18.600,25",18600.25,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22839,57596,LILIANA MOREIRA BEIRIGO-008060
2024,2041,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12751,22841,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"16.600,25",16600.25,"18.600,25",18600.25,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22841,59109,CAMILA ROCHA PEREIRA-007146
2024,2042,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12752,22842,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"500,00",500.0,"17.100,25",17100.25,"18.600,25",18600.25,"1.500,00",1500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22842,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,2042,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12753,22843,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"17.200,25",17200.25,"18.600,25",18600.25,"1.400,00",1400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22843,53083,SERGIO MARCELO SOLER SAUER-004671
2024,2042,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12755,22845,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"17.700,25",17700.25,"18.600,25",18600.25,"900,00",900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22845,47846,FABIANA MARIA DIAS SILVA-004523
2024,2042,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12756,22846,SANDRA REGINA CORREIA-007138,40829,"200,00",200.0,"17.900,25",17900.25,"18.600,25",18600.25,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22846,40829,SANDRA REGINA CORREIA-007138
2024,2042,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12758,22848,CAMILA MARTINS RUFINO-007864,57296,"500,00",500.0,"18.400,25",18400.25,"18.600,25",18600.25,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22848,57296,CAMILA MARTINS RUFINO-007864
2024,2042,08,01,00,3.3.90.30.00,08.244.4004-2.177,01/11/2024,12756,23332,VIVIANE PEREIRA DE CAMARGO-005629,48967,"200,00",200.0,"18.600,25",18600.25,"18.600,25",18600.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23332,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,2043,06,01,00,3.3.90.39.00,04.126.7002-2.206,26/01/2024,00888,02481,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"428,04",428.04,"428,04",428.04,"464.027,98",464027.98,"463.599,94",463599.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02481,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2043,06,01,00,3.3.90.39.00,04.126.7002-2.206,30/01/2024,12452,00639,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.115,80",6115.8,"6.543,84",6543.84,"464.027,98",464027.98,"457.484,14",457484.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00639,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2043,06,01,00,3.3.90.39.00,04.126.7002-2.206,30/01/2024,12461,00694,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"8.153,83",8153.83,"14.697,67",14697.67,"464.027,98",464027.98,"449.330,31",449330.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00694,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2043,06,01,00,3.3.90.39.00,04.126.7002-2.206,01/02/2024,12456,03934,ITALO AQUILES LEME DA SILVA-005611,54356,"600,00",600.0,"15.297,67",15297.67,"464.627,98",464627.98,"449.330,31",449330.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03934,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2043,06,01,00,3.3.90.39.00,04.126.7002-2.206,16/02/2024,12475,00639,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.115,80",6115.8,"21.413,47",21413.47,"481.759,98",481759.98,"460.346,51",460346.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00639,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2043,06,01,00,3.3.90.39.00,04.126.7002-2.206,23/02/2024,03813,00235,TELEFONICA BRASIL S.A.,09395,"10.382,34",10382.34,"31.588,81",31588.81,"674.625,28",674625.28,"643.036,47",643036.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2043,06,01,00,3.3.90.39.00,04.126.7002-2.206,23/02/2024,12488,00784,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.484,00",1484.0,"33.072,81",33072.81,"677.593,28",677593.28,"644.520,47",644520.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00784,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2043,06,01,00,3.3.90.39.00,04.126.7002-2.206,29/02/2024,12491,02481,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"428,04",428.04,"33.500,85",33500.85,"677.593,28",677593.28,"644.092,43",644092.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02481,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2044,06,01,00,3.3.90.39.00,04.126.7002-2.206,01/03/2024,12473,05758,ITALO AQUILES LEME DA SILVA-005611,54356,"500,00",500.0,"34.000,85",34000.85,"677.593,28",677593.28,"643.592,43",643592.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05758,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2044,06,01,00,3.3.90.39.00,04.126.7002-2.206,15/03/2024,15116,00784,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.484,00",1484.0,"35.484,85",35484.85,"707.808,49",707808.49,"672.323,64",672323.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00784,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2044,06,01,00,3.3.90.39.00,04.126.7002-2.206,15/03/2024,15117,06747,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.484,00",1484.0,"36.968,85",36968.85,"708.308,49",708308.49,"671.339,64",671339.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06747,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2044,06,01,00,3.3.90.39.00,04.126.7002-2.206,22/03/2024,15209,00694,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"4.056,83",4056.83,"41.016,68",41016.68,"708.299,49",708299.49,"667.282,81",667282.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00694,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2044,06,01,00,3.3.90.39.00,04.126.7002-2.206,22/03/2024,15209,00694,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"5.984,83",5984.83,"47.001,51",47001.51,"708.299,49",708299.49,"661.297,98",661297.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00694,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2044,06,01,00,3.3.90.39.00,04.126.7002-2.206,25/03/2024,06057,00234,TELEFONICA BRASIL S.A.,09395,"213,08",213.08,"47.214,59",47214.59,"708.299,49",708299.49,"661.084,90",661084.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00234,09395,TELEFONICA BRASIL S.A.
2024,2044,06,01,00,3.3.90.39.00,04.126.7002-2.206,25/03/2024,06161,00235,TELEFONICA BRASIL S.A.,09395,"11.013,29",11013.29,"58.227,88",58227.88,"708.299,49",708299.49,"650.071,61",650071.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2044,06,01,00,3.3.90.39.00,04.126.7002-2.206,25/03/2024,06054,00234,TELEFONICA BRASIL S.A.,09395,"2.127,87",2127.87,"60.355,75",60355.75,"708.299,49",708299.49,"647.943,74",647943.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00234,09395,TELEFONICA BRASIL S.A.
2024,2044,06,01,00,3.3.90.39.00,04.126.7002-2.206,27/03/2024,06275,02481,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"428,04",428.04,"60.783,79",60783.79,"708.299,49",708299.49,"647.515,70",647515.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02481,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2044,06,01,00,3.3.90.39.00,04.126.7002-2.206,01/04/2024,12517,07990,ITALO AQUILES LEME DA SILVA-005611,54356,"500,00",500.0,"61.283,79",61283.79,"708.299,49",708299.49,"647.015,70",647015.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07990,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,12/04/2024,12560,06747,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.484,00",1484.0,"62.760,59",62760.59,"708.292,29",708292.29,"645.531,70",645531.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06747,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,30/04/2024,08818,02481,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"428,04",428.04,"63.188,63",63188.63,"622.494,31",622494.31,"559.305,68",559305.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02481,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,02/05/2024,12551,09937,ITALO AQUILES LEME DA SILVA-005611,54356,"400,00",400.0,"63.588,63",63588.63,"622.494,31",622494.31,"558.905,68",558905.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09937,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,17/05/2024,12596,00694,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"8.394,83",8394.83,"71.983,46",71983.46,"622.494,31",622494.31,"550.510,85",550510.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00694,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,17/05/2024,12596,00694,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"7.953,00",7953.0,"79.936,46",79936.46,"622.494,31",622494.31,"542.557,85",542557.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00694,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,24/05/2024,10267,02481,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"428,04",428.04,"80.364,50",80364.5,"622.694,31",622694.31,"542.329,81",542329.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02481,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,03/06/2024,12589,12795,ITALO AQUILES LEME DA SILVA-005611,54356,"200,00",200.0,"80.532,50",80532.5,"622.662,31",622662.31,"542.129,81",542129.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12795,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2045,06,01,00,3.3.90.39.00,04.126.7002-2.206,07/06/2024,13007,05517,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.484,00",1484.0,"82.016,50",82016.5,"622.662,31",622662.31,"540.645,81",540645.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05517,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,28/06/2024,12624,00694,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"4.137,17",4137.17,"86.063,67",86063.67,"622.772,31",622772.31,"536.708,64",536708.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00694,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,28/06/2024,13515,02481,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"428,04",428.04,"86.491,71",86491.71,"622.772,31",622772.31,"536.280,60",536280.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02481,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,01/07/2024,12601,13733,ITALO AQUILES LEME DA SILVA-005611,54356,"200,00",200.0,"86.691,71",86691.71,"622.772,31",622772.31,"536.080,60",536080.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13733,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,26/07/2024,15561,02481,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"428,04",428.04,"87.119,75",87119.75,"623.172,31",623172.31,"536.052,56",536052.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02481,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,01/08/2024,12635,16372,ITALO AQUILES LEME DA SILVA-005611,54356,"400,00",400.0,"87.519,75",87519.75,"623.172,31",623172.31,"535.652,56",535652.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16372,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,23/08/2024,12681,05517,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"89.005,47",89005.47,"623.744,91",623744.91,"534.739,44",534739.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05517,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,23/08/2024,12682,05517,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"90.538,59",90538.59,"623.744,91",623744.91,"533.206,32",533206.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05517,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,30/08/2024,18677,02481,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"428,04",428.04,"90.966,63",90966.63,"623.744,91",623744.91,"532.778,28",532778.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02481,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2046,06,01,00,3.3.90.39.00,04.126.7002-2.206,02/09/2024,12663,18256,ITALO AQUILES LEME DA SILVA-005611,54356,"620,00",620.0,"91.586,63",91586.63,"623.744,91",623744.91,"532.158,28",532158.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18256,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,04/09/2024,12720,00694,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"6.225,83",6225.83,"97.812,46",97812.46,"623.744,91",623744.91,"525.932,45",525932.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00694,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,18/09/2024,12718,00694,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"3.012,50",3012.5,"100.824,96",100824.96,"623.944,91",623944.91,"523.119,95",523119.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00694,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,01/10/2024,12693,20090,ITALO AQUILES LEME DA SILVA-005611,54356,"200,00",200.0,"101.024,96",101024.96,"623.944,91",623944.91,"522.919,95",522919.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20090,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,03/10/2024,17205,00694,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"1.687,00",1687.0,"102.711,96",102711.96,"623.944,91",623944.91,"521.232,95",521232.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00694,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22705,02120,CLARO S/A,38545,"1.883,46",1883.46,"104.595,42",104595.42,"441.944,91",441944.91,"337.349,49",337349.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02120,38545,CLARO S/A
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22705,06658,CLARO S/A,38545,"4.069,52",4069.52,"108.664,94",108664.94,"441.944,91",441944.91,"333.279,97",333279.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22710,02120,CLARO S/A,38545,"1.189,93",1189.93,"109.854,87",109854.87,"441.944,91",441944.91,"332.090,04",332090.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02120,38545,CLARO S/A
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22710,06395,CLARO S/A,38545,"2.340,28",2340.28,"112.195,15",112195.15,"441.944,91",441944.91,"329.749,76",329749.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06395,38545,CLARO S/A
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22713,06395,CLARO S/A,38545,"76,27",76.27,"112.271,42",112271.42,"441.944,91",441944.91,"329.673,49",329673.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06395,38545,CLARO S/A
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22713,06658,CLARO S/A,38545,"6.146,96",6146.96,"118.418,38",118418.38,"441.944,91",441944.91,"323.526,53",323526.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22716,06658,CLARO S/A,38545,"5.906,87",5906.87,"124.325,25",124325.25,"441.944,91",441944.91,"317.619,66",317619.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22719,06658,CLARO S/A,38545,"5.890,22",5890.22,"130.215,47",130215.47,"441.944,91",441944.91,"311.729,44",311729.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22722,06658,CLARO S/A,38545,"5.904,11",5904.11,"136.119,58",136119.58,"441.944,91",441944.91,"305.825,33",305825.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2047,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22725,06658,CLARO S/A,38545,"6.179,34",6179.34,"142.298,92",142298.92,"441.944,91",441944.91,"299.645,99",299645.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22728,06658,CLARO S/A,38545,"6.221,88",6221.88,"148.520,80",148520.8,"441.944,91",441944.91,"293.424,11",293424.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22731,06658,CLARO S/A,38545,"6.175,12",6175.12,"154.695,92",154695.92,"441.944,91",441944.91,"287.248,99",287248.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22734,06658,CLARO S/A,38545,"6.091,61",6091.61,"160.787,53",160787.53,"441.944,91",441944.91,"281.157,38",281157.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22737,06658,CLARO S/A,38545,"5.888,27",5888.27,"166.675,80",166675.8,"441.944,91",441944.91,"275.269,11",275269.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22740,06658,CLARO S/A,38545,"5.958,20",5958.2,"172.634,00",172634.0,"441.944,91",441944.91,"269.310,91",269310.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22743,06658,CLARO S/A,38545,"5.999,83",5999.83,"178.633,83",178633.83,"441.944,91",441944.91,"263.311,08",263311.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22747,02120,CLARO S/A,38545,"6.337,24",6337.24,"184.971,07",184971.07,"441.944,91",441944.91,"256.973,84",256973.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02120,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22750,02120,CLARO S/A,38545,"6.507,18",6507.18,"191.478,25",191478.25,"441.944,91",441944.91,"250.466,66",250466.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02120,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22753,02120,CLARO S/A,38545,"6.529,45",6529.45,"198.007,70",198007.7,"441.944,91",441944.91,"243.937,21",243937.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02120,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22756,06658,CLARO S/A,38545,"5.538,04",5538.04,"203.545,74",203545.74,"441.944,91",441944.91,"238.399,17",238399.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22759,02120,CLARO S/A,38545,"281,83",281.83,"203.827,57",203827.57,"441.944,91",441944.91,"238.117,34",238117.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02120,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22759,06658,CLARO S/A,38545,"6.318,83",6318.83,"210.146,40",210146.4,"441.944,91",441944.91,"231.798,51",231798.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22762,06658,CLARO S/A,38545,"5.980,95",5980.95,"216.127,35",216127.35,"441.944,91",441944.91,"225.817,56",225817.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22765,22123,CLARO S/A,38545,"6.446,93",6446.93,"222.574,28",222574.28,"441.944,91",441944.91,"219.370,63",219370.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22123,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22702,02123,CLARO S/A,38545,"6.264,19",6264.19,"228.838,47",228838.47,"441.944,91",441944.91,"213.106,44",213106.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02123,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22697,02123,CLARO S/A,38545,"6.432,50",6432.5,"235.270,97",235270.97,"441.944,91",441944.91,"206.673,94",206673.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02123,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22696,02120,CLARO S/A,38545,"1.341,72",1341.72,"236.612,69",236612.69,"441.944,91",441944.91,"205.332,22",205332.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02120,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22696,02123,CLARO S/A,38545,"4.522,04",4522.04,"241.134,73",241134.73,"441.944,91",441944.91,"200.810,18",200810.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02123,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22692,02120,CLARO S/A,38545,"5.979,04",5979.04,"247.113,77",247113.77,"441.944,91",441944.91,"194.831,14",194831.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02120,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22689,06395,CLARO S/A,38545,"5.610,54",5610.54,"252.724,31",252724.31,"441.944,91",441944.91,"189.220,60",189220.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06395,38545,CLARO S/A
2024,2048,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22686,06395,CLARO S/A,38545,"6.095,54",6095.54,"258.819,85",258819.85,"441.944,91",441944.91,"183.125,06",183125.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06395,38545,CLARO S/A
2024,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22768,06658,CLARO S/A,38545,"4.028,30",4028.3,"262.848,15",262848.15,"441.944,91",441944.91,"179.096,76",179096.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06658,38545,CLARO S/A
2024,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,11/10/2024,22768,22123,CLARO S/A,38545,"1.866,38",1866.38,"264.714,53",264714.53,"450.258,22",450258.22,"185.543,69",185543.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22123,38545,CLARO S/A
2024,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,22/10/2024,12743,05517,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"266.247,65",266247.65,"450.258,22",450258.22,"184.010,57",184010.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05517,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,22/10/2024,12743,05517,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"267.780,77",267780.77,"450.258,22",450258.22,"182.477,45",182477.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05517,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,22/10/2024,12743,05517,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"269.313,89",269313.89,"450.258,22",450258.22,"180.944,33",180944.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05517,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,30/10/2024,23851,02481,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"428,04",428.04,"269.741,93",269741.93,"462.804,61",462804.61,"193.062,68",193062.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02481,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,01/11/2024,12756,23331,ITALO AQUILES LEME DA SILVA-005611,54356,"600,00",600.0,"270.341,93",270341.93,"462.804,61",462804.61,"192.462,68",192462.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23331,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,01/11/2024,24542,23051,CLARO S/A,38545,"6.403,80",6403.8,"276.745,73",276745.73,"462.804,61",462804.61,"186.058,88",186058.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23051,38545,CLARO S/A
2024,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,01/11/2024,24541,23051,CLARO S/A,38545,"6.308,86",6308.86,"283.054,59",283054.59,"462.804,61",462804.61,"179.750,02",179750.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23051,38545,CLARO S/A
2024,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,08/11/2024,12772,00694,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"5.141,33",5141.33,"288.195,92",288195.92,"432.589,40",432589.4,"144.393,48",144393.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00694,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,25/11/2024,12796,05517,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"289.626,04",289626.04,"432.486,40",432486.4,"142.860,36",142860.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05517,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2049,06,01,00,3.3.90.39.00,04.126.7002-2.206,25/11/2024,12796,05517,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"291.159,16",291159.16,"432.486,40",432486.4,"141.327,24",141327.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05517,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,06/12/2024,12803,00694,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"4.498,67",4498.67,"295.657,83",295657.83,"320.771,51",320771.51,"25.113,68",25113.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00694,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27172,00235,TELEFONICA BRASIL S.A.,09395,"2.127,87",2127.87,"297.785,70",297785.7,"399.921,50",399921.5,"102.135,80",102135.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27172,00235,TELEFONICA BRASIL S.A.,09395,"1.577,15",1577.15,"299.362,85",299362.85,"399.921,50",399921.5,"100.558,65",100558.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27172,26123,TELEFONICA BRASIL S.A.,09395,"2.127,87",2127.87,"301.490,72",301490.72,"399.921,50",399921.5,"98.430,78",98430.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26123,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27172,26123,TELEFONICA BRASIL S.A.,09395,"2.127,87",2127.87,"303.618,59",303618.59,"399.921,50",399921.5,"96.302,91",96302.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26123,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27172,26123,TELEFONICA BRASIL S.A.,09395,"11.009,11",11009.11,"314.627,70",314627.7,"399.921,50",399921.5,"85.293,80",85293.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26123,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27172,26123,TELEFONICA BRASIL S.A.,09395,"11.080,28",11080.28,"325.707,98",325707.98,"399.921,50",399921.5,"74.213,52",74213.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26123,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27172,26123,TELEFONICA BRASIL S.A.,09395,"11.099,24",11099.24,"336.807,22",336807.22,"399.921,50",399921.5,"63.114,28",63114.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26123,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27172,26123,TELEFONICA BRASIL S.A.,09395,"10.555,72",10555.72,"347.362,94",347362.94,"399.921,50",399921.5,"52.558,56",52558.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26123,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27172,26123,TELEFONICA BRASIL S.A.,09395,"10.843,45",10843.45,"358.206,39",358206.39,"399.921,50",399921.5,"41.715,11",41715.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26123,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27172,26123,TELEFONICA BRASIL S.A.,09395,"10.896,90",10896.9,"369.103,29",369103.29,"399.921,50",399921.5,"30.818,21",30818.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26123,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27172,26123,TELEFONICA BRASIL S.A.,09395,"9.409,55",9409.55,"378.512,84",378512.84,"399.921,50",399921.5,"21.408,66",21408.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26123,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27164,00235,TELEFONICA BRASIL S.A.,09395,"99,41",99.41,"378.612,25",378612.25,"399.921,50",399921.5,"21.309,25",21309.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27164,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"378.712,24",378712.24,"399.921,50",399921.5,"21.209,26",21209.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27164,00235,TELEFONICA BRASIL S.A.,09395,"103,74",103.74,"378.815,98",378815.98,"399.921,50",399921.5,"21.105,52",21105.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27164,00235,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"379.015,98",379015.98,"399.921,50",399921.5,"20.905,52",20905.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2050,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"103,42",103.42,"379.119,40",379119.4,"399.921,50",399921.5,"20.802,10",20802.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"379.219,39",379219.39,"399.921,50",399921.5,"20.702,11",20702.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"379.319,38",379319.38,"399.921,50",399921.5,"20.602,12",20602.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"379.419,37",379419.37,"399.921,50",399921.5,"20.502,13",20502.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"379.519,36",379519.36,"399.921,50",399921.5,"20.402,14",20402.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,95",99.95,"379.619,31",379619.31,"399.921,50",399921.5,"20.302,19",20302.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"379.719,30",379719.3,"399.921,50",399921.5,"20.202,20",20202.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"379.819,29",379819.29,"399.921,50",399921.5,"20.102,21",20102.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"379.919,28",379919.28,"399.921,50",399921.5,"20.002,22",20002.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"380.019,27",380019.27,"399.921,50",399921.5,"19.902,23",19902.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"105,86",105.86,"380.125,13",380125.13,"399.921,50",399921.5,"19.796,37",19796.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"380.225,12",380225.12,"399.921,50",399921.5,"19.696,38",19696.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"380.325,11",380325.11,"399.921,50",399921.5,"19.596,39",19596.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"380.425,10",380425.1,"399.921,50",399921.5,"19.496,40",19496.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"1,65",1.65,"380.426,75",380426.75,"399.921,50",399921.5,"19.494,75",19494.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"380.626,75",380626.75,"399.921,50",399921.5,"19.294,75",19294.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"380.826,75",380826.75,"399.921,50",399921.5,"19.094,75",19094.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"381.026,75",381026.75,"399.921,50",399921.5,"18.894,75",18894.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"381.226,75",381226.75,"399.921,50",399921.5,"18.694,75",18694.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"381.426,75",381426.75,"399.921,50",399921.5,"18.494,75",18494.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"381.526,74",381526.74,"399.921,50",399921.5,"18.394,76",18394.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2051,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"381.626,73",381626.73,"399.921,50",399921.5,"18.294,77",18294.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2052,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"99,99",99.99,"381.726,72",381726.72,"399.921,50",399921.5,"18.194,78",18194.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2052,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"102,84",102.84,"381.829,56",381829.56,"399.921,50",399921.5,"18.091,94",18091.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2052,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"382.029,56",382029.56,"399.921,50",399921.5,"17.891,94",17891.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2052,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"382.229,56",382229.56,"399.921,50",399921.5,"17.691,94",17691.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2052,06,01,00,3.3.90.39.00,04.126.7002-2.206,13/12/2024,27127,00235,TELEFONICA BRASIL S.A.,09395,"200,00",200.0,"382.429,56",382429.56,"399.921,50",399921.5,"17.491,94",17491.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00235,09395,TELEFONICA BRASIL S.A.
2024,2052,06,01,00,3.3.90.39.00,04.126.7002-2.206,17/12/2024,12806,05517,NETWARE TELECOMUNICACOES E INFORMATICA LTDA,48811,"1.533,12",1533.12,"383.962,68",383962.68,"406.248,83",406248.83,"22.286,15",22286.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05517,48811,NETWARE TELECOMUNICACOES E INFORMATICA LTDA
2024,2052,06,01,00,3.3.90.39.00,04.126.7002-2.206,20/12/2024,12817,00694,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"6.828,33",6828.33,"390.791,01",390791.01,"406.248,83",406248.83,"15.457,82",15457.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00694,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2052,06,01,00,3.3.90.39.00,04.126.7002-2.206,20/12/2024,27473,26224,CLARO S/A,38545,"6.327,33",6327.33,"397.118,34",397118.34,"406.248,83",406248.83,"9.130,49",9130.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26224,38545,CLARO S/A
2024,2052,06,01,00,3.3.90.39.00,04.126.7002-2.206,27/12/2024,27854,02481,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"428,04",428.04,"397.546,38",397546.38,"414.211,10",414211.1,"16.664,72",16664.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02481,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2053,06,01,00,4.4.90.52.00,04.126.7002-2.206,24/05/2024,12589,10328,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"1.116,00",1116.0,"1.116,00",1116.0,"1.116,00",1116.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10328,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,30/01/2024,12451,01990,SONDA PROCWORK INFORMATICA LTDA,57285,"139.233,96",139233.96,"139.233,96",139233.96,"2.003.675,82",2003675.82,"1.864.441,86",1864441.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01990,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,30/01/2024,12451,01990,SONDA PROCWORK INFORMATICA LTDA,57285,"26.739,58",26739.58,"165.973,54",165973.54,"2.003.675,82",2003675.82,"1.837.702,28",1837702.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01990,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,30/01/2024,12451,01990,SONDA PROCWORK INFORMATICA LTDA,57285,"26.739,58",26739.58,"192.713,12",192713.12,"2.003.675,82",2003675.82,"1.810.962,70",1810962.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01990,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,30/01/2024,12451,01990,SONDA PROCWORK INFORMATICA LTDA,57285,"137.688,65",137688.65,"330.401,77",330401.77,"2.003.675,82",2003675.82,"1.673.274,05",1673274.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01990,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,23/02/2024,12485,00358,CTIS TECNOLOGIA LTDA,55849,"71.029,33",71029.33,"401.431,10",401431.1,"2.003.675,82",2003675.82,"1.602.244,72",1602244.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00358,55849,CTIS TECNOLOGIA LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,05/03/2024,12515,00358,CTIS TECNOLOGIA LTDA,55849,"71.029,33",71029.33,"472.460,43",472460.43,"2.726.463,82",2726463.82,"2.254.003,39",2254003.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00358,55849,CTIS TECNOLOGIA LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,12/03/2024,12047,00358,CTIS TECNOLOGIA LTDA,55849,"64.375,47",64375.47,"536.835,90",536835.9,"2.726.463,82",2726463.82,"2.189.627,92",2189627.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00358,55849,CTIS TECNOLOGIA LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,22/03/2024,12524,01990,SONDA PROCWORK INFORMATICA LTDA,57285,"26.739,58",26739.58,"563.575,48",563575.48,"2.726.463,82",2726463.82,"2.162.888,34",2162888.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01990,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,22/03/2024,12524,01990,SONDA PROCWORK INFORMATICA LTDA,57285,"137.689,03",137689.03,"701.264,51",701264.51,"2.726.463,82",2726463.82,"2.025.199,31",2025199.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01990,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,12/04/2024,12553,01881,SONDA PROCWORK INFORMATICA LTDA,57285,"147.467,94",147467.94,"848.732,45",848732.45,"2.726.463,82",2726463.82,"1.877.731,37",1877731.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01881,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,12/04/2024,12553,01881,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"873.026,65",873026.65,"2.726.463,82",2726463.82,"1.853.437,17",1853437.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01881,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,12/04/2024,12555,00358,CTIS TECNOLOGIA LTDA,55849,"66.111,29",66111.29,"939.137,94",939137.94,"2.726.463,82",2726463.82,"1.787.325,88",1787325.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00358,55849,CTIS TECNOLOGIA LTDA
2024,2054,06,01,00,3.3.90.40.00,04.126.7002-2.206,19/04/2024,12560,01881,SONDA PROCWORK INFORMATICA LTDA,57285,"144.204,98",144204.98,"1.083.342,92",1083342.92,"2.726.463,82",2726463.82,"1.643.120,90",1643120.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01881,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2055,06,01,00,3.3.90.40.00,04.126.7002-2.206,19/04/2024,12560,01881,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"1.107.637,12",1107637.12,"2.726.463,82",2726463.82,"1.618.826,70",1618826.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01881,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2055,06,01,00,3.3.90.40.00,04.126.7002-2.206,26/04/2024,12560,06772,CTIS TECNOLOGIA LTDA,55849,"68.320,59",68320.59,"1.175.957,71",1175957.71,"2.726.463,82",2726463.82,"1.550.506,11",1550506.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06772,55849,CTIS TECNOLOGIA LTDA
2024,2055,06,01,00,3.3.90.40.00,04.126.7002-2.206,29/05/2024,12607,01881,SONDA PROCWORK INFORMATICA LTDA,57285,"147.467,55",147467.55,"1.323.425,26",1323425.26,"2.726.463,82",2726463.82,"1.403.038,56",1403038.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01881,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2055,06,01,00,3.3.90.40.00,04.126.7002-2.206,29/05/2024,12607,01881,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"1.347.719,46",1347719.46,"2.726.463,82",2726463.82,"1.378.744,36",1378744.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01881,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2055,06,01,00,3.3.90.40.00,04.126.7002-2.206,07/06/2024,13010,06772,CTIS TECNOLOGIA LTDA,55849,"72.773,09",72773.09,"1.420.492,55",1420492.55,"2.726.463,82",2726463.82,"1.305.971,27",1305971.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06772,55849,CTIS TECNOLOGIA LTDA
2024,2055,06,01,00,3.3.90.40.00,04.126.7002-2.206,05/07/2024,12266,06772,CTIS TECNOLOGIA LTDA,55849,"54.677,54",54677.54,"1.475.170,09",1475170.09,"3.760.490,21",3760490.21,"2.285.320,12",2285320.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06772,55849,CTIS TECNOLOGIA LTDA
2024,2055,06,01,00,3.3.90.40.00,04.126.7002-2.206,06/08/2024,12665,06772,CTIS TECNOLOGIA LTDA,55849,"80.885,40",80885.4,"1.556.055,49",1556055.49,"3.760.490,21",3760490.21,"2.204.434,72",2204434.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06772,55849,CTIS TECNOLOGIA LTDA
2024,2055,06,01,00,3.3.90.40.00,04.126.7002-2.206,23/08/2024,12691,01881,SONDA PROCWORK INFORMATICA LTDA,57285,"145.889,06",145889.06,"1.701.944,55",1701944.55,"3.760.490,21",3760490.21,"2.058.545,66",2058545.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01881,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2055,06,01,00,3.3.90.40.00,04.126.7002-2.206,27/08/2024,12676,01881,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"1.726.238,75",1726238.75,"3.760.490,21",3760490.21,"2.034.251,46",2034251.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01881,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2055,06,01,00,3.3.90.40.00,04.126.7002-2.206,04/09/2024,12692,06772,CTIS TECNOLOGIA LTDA,55849,"73.861,45",73861.45,"1.800.100,20",1800100.2,"3.760.490,21",3760490.21,"1.960.390,01",1960390.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06772,55849,CTIS TECNOLOGIA LTDA
2024,2055,06,01,00,3.3.90.40.00,04.126.7002-2.206,13/09/2024,16982,06772,CTIS TECNOLOGIA LTDA,55849,"49.481,93",49481.93,"1.849.582,13",1849582.13,"3.760.490,21",3760490.21,"1.910.908,08",1910908.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06772,55849,CTIS TECNOLOGIA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,13/09/2024,16982,06773,CTIS TECNOLOGIA LTDA,55849,"28.841,36",28841.36,"1.878.423,49",1878423.49,"3.760.490,21",3760490.21,"1.882.066,72",1882066.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06773,55849,CTIS TECNOLOGIA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,13/09/2024,16983,01881,SONDA PROCWORK INFORMATICA LTDA,57285,"146.242,36",146242.36,"2.024.665,85",2024665.85,"3.760.490,21",3760490.21,"1.735.824,36",1735824.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01881,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,13/09/2024,16984,01881,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"2.048.960,05",2048960.05,"3.760.490,21",3760490.21,"1.711.530,16",1711530.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01881,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,11/10/2024,12739,01881,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"2.073.254,25",2073254.25,"3.760.490,21",3760490.21,"1.687.235,96",1687235.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01881,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,30/10/2024,12757,15925,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"2.097.548,45",2097548.45,"3.708.348,11",3708348.11,"1.610.799,66",1610799.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15925,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,12/11/2024,12770,15925,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"2.121.842,65",2121842.65,"3.708.348,11",3708348.11,"1.586.505,46",1586505.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15925,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,12/11/2024,12771,06773,CTIS TECNOLOGIA LTDA,55849,"71.813,52",71813.52,"2.193.656,17",2193656.17,"3.708.348,11",3708348.11,"1.514.691,94",1514691.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06773,55849,CTIS TECNOLOGIA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,13/11/2024,25309,06773,CTIS TECNOLOGIA LTDA,55849,"69.508,30",69508.3,"2.263.164,47",2263164.47,"3.708.348,11",3708348.11,"1.445.183,64",1445183.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06773,55849,CTIS TECNOLOGIA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,25/11/2024,12787,15925,SONDA PROCWORK INFORMATICA LTDA,57285,"147.468,33",147468.33,"2.410.632,80",2410632.8,"3.708.348,11",3708348.11,"1.297.715,31",1297715.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15925,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,25/11/2024,12787,15925,SONDA PROCWORK INFORMATICA LTDA,57285,"24.294,20",24294.2,"2.434.927,00",2434927.0,"3.708.348,11",3708348.11,"1.273.421,11",1273421.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15925,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,29/11/2024,12786,01881,SONDA PROCWORK INFORMATICA LTDA,57285,"147.814,11",147814.11,"2.582.741,11",2582741.11,"3.596.633,22",3596633.22,"1.013.892,11",1013892.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01881,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,29/11/2024,12786,15925,SONDA PROCWORK INFORMATICA LTDA,57285,"147.821,99",147821.99,"2.730.563,10",2730563.1,"3.596.633,22",3596633.22,"866.070,12",866070.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15925,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2056,06,01,00,3.3.90.40.00,04.126.7002-2.206,29/11/2024,12784,06773,CTIS TECNOLOGIA LTDA,55849,"79.090,26",79090.26,"2.809.653,36",2809653.36,"3.596.633,22",3596633.22,"786.979,86",786979.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06773,55849,CTIS TECNOLOGIA LTDA
2024,2057,06,01,00,3.3.90.40.00,04.126.7002-2.206,10/12/2024,12798,15925,SONDA PROCWORK INFORMATICA LTDA,57285,"146.367,37",146367.37,"2.956.020,73",2956020.73,"3.596.633,22",3596633.22,"640.612,49",640612.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15925,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2059,21,01,00,4.4.90.52.00,24.131.7006-2.019,30/01/2024,12463,01898,CELSO BERTOLUCI LTDA-ME,51513,"962,00",962.0,"962,00",962.0,"962,00",962.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01898,51513,CELSO BERTOLUCI LTDA-ME
2024,2059,21,01,00,4.4.90.52.00,24.131.7006-2.019,28/06/2024,13615,10330,POSITIVO TECNOLOGIA S.A.,60378,"9.000,00",9000.0,"9.962,00",9962.0,"12.932,00",12932.0,"2.970,00",2970.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10330,60378,POSITIVO TECNOLOGIA S.A.
2024,2059,21,01,00,4.4.90.52.00,24.131.7006-2.019,19/07/2024,16343,09089,MARYLEIDE COMERCIO E SERVICO LTDA,61923,"2.970,00",2970.0,"12.932,00",12932.0,"14.446,00",14446.0,"1.514,00",1514.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09089,61923,MARYLEIDE COMERCIO E SERVICO LTDA
2024,2059,21,01,00,4.4.90.52.00,24.131.7006-2.019,11/10/2024,12737,16323,VETOR AUTOMOVEIS LTDA,59918,"1.514,00",1514.0,"14.446,00",14446.0,"14.869,20",14869.2,"423,20",423.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16323,59918,VETOR AUTOMOVEIS LTDA
2024,2059,21,01,00,4.4.90.52.00,24.131.7006-2.019,30/10/2024,12767,20204,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"423,20",423.2,"14.869,20",14869.2,"14.869,20",14869.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20204,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,2061,12,01,00,4.4.90.52.00,04.123.7008-2.019,29/05/2024,12608,04436,ALBERFLEX INDUSTRIA DE MOVEIS LTDA,12289,"83.000,00",83000.0,"83.000,00",83000.0,"173.000,00",173000.0,"90.000,00",90000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04436,12289,ALBERFLEX INDUSTRIA DE MOVEIS LTDA
2024,2061,12,01,00,4.4.90.52.00,04.123.7008-2.019,28/06/2024,13615,08293,POSITIVO TECNOLOGIA S.A.,60378,"90.000,00",90000.0,"173.000,00",173000.0,"173.000,00",173000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08293,60378,POSITIVO TECNOLOGIA S.A.
2024,2063,02,01,00,4.4.90.52.00,04.122.7007-2.019,28/06/2024,12647,13637,MATRES - CONSULT. EM PROJETOS DE ENG. LTDA,56963,"2.245,00",2245.0,"2.245,00",2245.0,"2.245,00",2245.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13637,56963,MATRES - CONSULT. EM PROJETOS DE ENG. LTDA
2024,2064,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02092,01210,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.345,35",11345.35,"11.345,35",11345.35,"159.159,23",159159.23,"147.813,88",147813.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01210,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2064,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02102,01179,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.256,72",1256.72,"12.602,07",12602.07,"159.159,23",159159.23,"146.557,16",146557.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01179,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2064,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/02/2024,02102,04044,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.622,92",1622.92,"14.224,99",14224.99,"159.159,23",159159.23,"144.934,24",144934.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04044,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2064,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/03/2024,04456,01210,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"85,60",85.6,"14.310,59",14310.59,"159.159,23",159159.23,"144.848,64",144848.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01210,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2064,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/03/2024,04446,04789,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.567,37",2567.37,"16.877,96",16877.96,"159.159,23",159159.23,"142.281,27",142281.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04789,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2064,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/03/2024,04456,04819,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.131,48",11131.48,"28.009,44",28009.44,"159.159,23",159159.23,"131.149,79",131149.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04819,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2064,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/04/2024,06775,04789,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.948,20",2948.2,"30.957,64",30957.64,"159.159,23",159159.23,"128.201,59",128201.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04789,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2064,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/04/2024,06787,04819,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.777,70",12777.7,"43.735,34",43735.34,"159.159,23",159159.23,"115.423,89",115423.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04819,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2064,10,07,00,3.1.91.13.00,12.361.2001-2.019,08/05/2024,09179,04789,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.996,48",1996.48,"45.731,82",45731.82,"160.060,87",160060.87,"114.329,05",114329.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04789,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2064,10,07,00,3.1.91.13.00,12.361.2001-2.019,08/05/2024,09179,11404,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"678,71",678.71,"46.410,53",46410.53,"160.060,87",160060.87,"113.650,34",113650.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11404,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2064,10,07,00,3.1.91.13.00,12.361.2001-2.019,08/05/2024,09188,04819,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.770,84",11770.84,"58.181,37",58181.37,"160.060,87",160060.87,"101.879,50",101879.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04819,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2064,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/06/2024,12113,13397,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.736,81",2736.81,"60.918,18",60918.18,"163.025,75",163025.75,"102.107,57",102107.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13397,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2065,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/06/2024,12103,04819,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.770,83",11770.83,"72.689,01",72689.01,"163.025,75",163025.75,"90.336,74",90336.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04819,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2065,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/07/2024,13742,15149,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.678,49",2678.49,"75.367,50",75367.5,"165.927,44",165927.44,"90.559,94",90559.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15149,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2065,10,07,00,3.1.91.13.00,12.361.2001-2.019,05/07/2024,13751,04819,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.785,36",11785.36,"87.152,86",87152.86,"165.927,44",165927.44,"78.774,58",78774.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04819,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2065,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2024,16211,17359,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.931,38",2931.38,"90.084,24",90084.24,"169.103,10",169103.1,"79.018,86",79018.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17359,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2065,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/08/2024,16221,04819,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"12.541,50",12541.5,"102.625,74",102625.74,"169.103,10",169103.1,"66.477,36",66477.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04819,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2065,10,07,00,3.1.91.13.00,12.361.2001-2.019,06/09/2024,18808,19334,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.506,64",2506.64,"105.132,38",105132.38,"171.818,62",171818.62,"66.686,24",66686.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19334,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2065,10,07,00,3.1.91.13.00,12.361.2001-2.019,06/09/2024,18800,04819,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.029,21",11029.21,"116.161,59",116161.59,"171.818,62",171818.62,"55.657,03",55657.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04819,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2065,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2024,21900,21278,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.678,49",2678.49,"118.840,08",118840.08,"174.720,32",174720.32,"55.880,24",55880.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21278,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2065,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/10/2024,21910,04819,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.785,37",11785.37,"130.625,45",130625.45,"174.720,32",174720.32,"44.094,87",44094.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04819,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2066,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/11/2024,24427,23386,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.681,63",2681.63,"133.307,08",133307.08,"166.516,52",166516.52,"33.209,44",33209.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23386,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2066,10,07,00,3.1.91.13.00,12.361.2001-2.019,07/11/2024,24437,04819,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"11.799,20",11799.2,"145.106,28",145106.28,"166.516,52",166516.52,"21.410,24",21410.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04819,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02092,01211,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"919.357,54",919357.54,"919.357,54",919357.54,"17.697.643,27",17697643.27,"16.778.285,73",16778285.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01211,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02084,04014,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"18.516,53",18516.53,"937.874,07",937874.07,"17.697.643,27",17697643.27,"16.759.769,20",16759769.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04014,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02092,04074,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"86.527,04",86527.04,"1.024.401,11",1024401.11,"17.697.643,27",17697643.27,"16.673.242,16",16673242.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04074,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02084,01150,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"195.013,78",195013.78,"1.219.414,89",1219414.89,"17.697.643,27",17697643.27,"16.478.228,38",16478228.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01150,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02102,01180,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"118.472,91",118472.91,"1.337.887,80",1337887.8,"17.697.643,27",17697643.27,"16.359.755,47",16359755.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01180,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02102,04045,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"211.577,50",211577.5,"1.549.465,30",1549465.3,"17.697.643,27",17697643.27,"16.148.177,97",16148177.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04045,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/03/2024,04438,04678,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"214.538,52",214538.52,"1.764.003,82",1764003.82,"17.697.643,27",17697643.27,"15.933.639,45",15933639.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04678,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/03/2024,04456,04820,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"972.424,98",972424.98,"2.736.428,80",2736428.8,"17.697.643,27",17697643.27,"14.961.214,47",14961214.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04820,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/03/2024,04446,04790,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"252.520,83",252520.83,"2.988.949,63",2988949.63,"17.697.643,27",17697643.27,"14.708.693,64",14708693.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04790,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/04/2024,06735,04678,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"243.623,88",243623.88,"3.232.573,51",3232573.51,"17.697.643,27",17697643.27,"14.465.069,76",14465069.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04678,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/04/2024,06775,04790,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"297.247,59",297247.59,"3.529.821,10",3529821.1,"17.697.643,27",17697643.27,"14.167.822,17",14167822.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04790,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/04/2024,06787,04820,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.113.314,90",1113314.9,"4.643.136,00",4643136.0,"17.697.643,27",17697643.27,"13.054.507,27",13054507.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04820,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,08/05/2024,09179,04790,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"271.649,39",271649.39,"4.914.785,39",4914785.39,"17.697.643,27",17697643.27,"12.782.857,88",12782857.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04790,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,08/05/2024,09188,04820,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.007.137,24",1007137.24,"5.921.922,63",5921922.63,"17.697.643,27",17697643.27,"11.775.720,64",11775720.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04820,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2067,10,07,00,3.1.91.13.00,12.365.2001-2.019,08/05/2024,09188,04678,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"222.362,52",222362.52,"6.144.285,15",6144285.15,"17.697.643,27",17697643.27,"11.553.358,12",11553358.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04678,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/06/2024,12090,04678,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"219.245,75",219245.75,"6.363.530,90",6363530.9,"17.697.644,00",17697644.0,"11.334.113,10",11334113.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04678,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/06/2024,12113,04790,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"169.704,74",169704.74,"6.533.235,64",6533235.64,"17.697.644,00",17697644.0,"11.164.408,36",11164408.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04790,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/06/2024,12113,13398,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"100.744,06",100744.06,"6.633.979,70",6633979.7,"17.697.644,00",17697644.0,"11.063.664,30",11063664.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13398,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/06/2024,12103,04820,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.009.632,67",1009632.67,"7.643.612,37",7643612.37,"17.697.644,00",17697644.0,"10.054.031,63",10054031.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04820,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/07/2024,13742,15150,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"270.962,53",270962.53,"7.914.574,90",7914574.9,"17.697.644,00",17697644.0,"9.783.069,10",9783069.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15150,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/07/2024,13735,04678,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"216.399,30",216399.3,"8.130.974,20",8130974.2,"17.697.644,00",17697644.0,"9.566.669,80",9566669.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04678,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/07/2024,13751,04820,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.003.847,46",1003847.46,"9.134.821,66",9134821.66,"17.697.644,00",17697644.0,"8.562.822,34",8562822.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04820,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2024,16211,17360,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"272.613,33",272613.33,"9.407.434,99",9407434.99,"17.697.644,00",17697644.0,"8.290.209,01",8290209.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17360,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2024,16221,04820,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.007.105,87",1007105.87,"10.414.540,86",10414540.86,"17.697.644,00",17697644.0,"7.283.103,14",7283103.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04820,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2024,16201,04678,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"215.380,75",215380.75,"10.629.921,61",10629921.61,"17.697.644,00",17697644.0,"7.067.722,39",7067722.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04678,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,06/09/2024,18790,04678,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"215.936,06",215936.06,"10.845.857,67",10845857.67,"17.697.644,00",17697644.0,"6.851.786,33",6851786.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04678,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2068,10,07,00,3.1.91.13.00,12.365.2001-2.019,06/09/2024,18808,19335,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"200.759,05",200759.05,"11.046.616,72",11046616.72,"17.697.644,00",17697644.0,"6.651.027,28",6651027.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19335,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,06/09/2024,18800,04820,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"714.106,73",714106.73,"11.760.723,45",11760723.45,"17.697.644,00",17697644.0,"5.936.920,55",5936920.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04820,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2024,21899,21251,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"215.497,88",215497.88,"11.976.221,33",11976221.33,"17.697.644,00",17697644.0,"5.721.422,67",5721422.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21251,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2024,21900,21279,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"272.463,63",272463.63,"12.248.684,96",12248684.96,"17.697.644,00",17697644.0,"5.448.959,04",5448959.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21279,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2024,21910,04820,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"991.523,14",991523.14,"13.240.208,10",13240208.1,"17.697.644,00",17697644.0,"4.457.435,90",4457435.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04820,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2024,24419,23358,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"213.181,32",213181.32,"13.453.389,42",13453389.42,"16.692.643,34",16692643.34,"3.239.253,92",3239253.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23358,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2024,24427,23387,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"270.592,33",270592.33,"13.723.981,75",13723981.75,"16.692.643,34",16692643.34,"2.968.661,59",2968661.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23387,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2069,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2024,24437,04820,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"996.204,41",996204.41,"14.720.186,16",14720186.16,"16.692.643,34",16692643.34,"1.972.457,18",1972457.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04820,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02102,04046,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"184.519,15",184519.15,"184.519,15",184519.15,"13.681.483,05",13681483.05,"13.496.963,90",13496963.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04046,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02102,01181,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"78.934,10",78934.1,"263.453,25",263453.25,"13.681.483,05",13681483.05,"13.418.029,80",13418029.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01181,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02084,04015,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"24.476,58",24476.58,"287.929,83",287929.83,"13.681.483,05",13681483.05,"13.393.553,22",13393553.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04015,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02092,04075,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"53.225,44",53225.44,"341.155,27",341155.27,"13.681.483,05",13681483.05,"13.340.327,78",13340327.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04075,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02084,01151,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"228.228,06",228228.06,"569.383,33",569383.33,"13.681.483,05",13681483.05,"13.112.099,72",13112099.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01151,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02092,01212,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"648.901,21",648901.21,"1.218.284,54",1218284.54,"13.681.483,05",13681483.05,"12.463.198,51",12463198.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01212,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/03/2024,04456,04821,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"744.959,74",744959.74,"1.963.244,28",1963244.28,"13.681.483,05",13681483.05,"11.718.238,77",11718238.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04821,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/03/2024,04446,04791,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"208.034,64",208034.64,"2.171.278,92",2171278.92,"13.681.483,05",13681483.05,"11.510.204,13",11510204.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04791,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/03/2024,04438,04679,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"250.231,32",250231.32,"2.421.510,24",2421510.24,"13.681.483,05",13681483.05,"11.259.972,81",11259972.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04679,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/04/2024,06735,04679,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"290.493,89",290493.89,"2.712.004,13",2712004.13,"13.681.483,05",13681483.05,"10.969.478,92",10969478.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04679,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/04/2024,06775,04791,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"239.380,19",239380.19,"2.951.384,32",2951384.32,"13.681.483,05",13681483.05,"10.730.098,73",10730098.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04791,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/04/2024,06787,04821,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"836.570,47",836570.47,"3.787.954,79",3787954.79,"13.681.483,05",13681483.05,"9.893.528,26",9893528.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04821,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,08/05/2024,09179,04791,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"208.058,37",208058.37,"3.996.013,16",3996013.16,"13.681.484,00",13681484.0,"9.685.470,84",9685470.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04791,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,08/05/2024,09179,11405,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.736,11",10736.11,"4.006.749,27",4006749.27,"13.681.484,00",13681484.0,"9.674.734,73",9674734.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11405,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2070,10,07,00,3.1.91.13.00,12.365.2001-2.019,08/05/2024,09188,04821,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"759.587,63",759587.63,"4.766.336,90",4766336.9,"13.681.484,00",13681484.0,"8.915.147,10",8915147.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04821,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,08/05/2024,09188,04679,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"264.419,45",264419.45,"5.030.756,35",5030756.35,"13.681.484,00",13681484.0,"8.650.727,65",8650727.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04679,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/06/2024,12090,04679,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"261.552,51",261552.51,"5.292.308,86",5292308.86,"13.681.484,00",13681484.0,"8.389.175,14",8389175.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04679,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/06/2024,12113,13399,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"216.200,18",216200.18,"5.508.509,04",5508509.04,"13.681.484,00",13681484.0,"8.172.974,96",8172974.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13399,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/06/2024,12103,04821,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"753.545,24",753545.24,"6.262.054,28",6262054.28,"13.681.484,00",13681484.0,"7.419.429,72",7419429.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04821,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/07/2024,13742,15151,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"216.677,84",216677.84,"6.478.732,12",6478732.12,"13.681.484,00",13681484.0,"7.202.751,88",7202751.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15151,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/07/2024,13735,04679,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"260.623,12",260623.12,"6.739.355,24",6739355.24,"13.681.484,00",13681484.0,"6.942.128,76",6942128.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04679,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/07/2024,13751,04821,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"751.898,78",751898.78,"7.491.254,02",7491254.02,"13.681.484,00",13681484.0,"6.190.229,98",6190229.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04821,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2024,16211,17361,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"218.231,72",218231.72,"7.709.485,74",7709485.74,"13.681.484,00",13681484.0,"5.971.998,26",5971998.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17361,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2024,16221,04821,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"754.416,78",754416.78,"8.463.902,52",8463902.52,"13.681.484,00",13681484.0,"5.217.581,48",5217581.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04821,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2024,16201,04679,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"259.766,13",259766.13,"8.723.668,65",8723668.65,"13.681.484,00",13681484.0,"4.957.815,35",4957815.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04679,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2071,10,07,00,3.1.91.13.00,12.365.2001-2.019,06/09/2024,18790,04679,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"259.807,96",259807.96,"8.983.476,61",8983476.61,"13.681.484,00",13681484.0,"4.698.007,39",4698007.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04679,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,06/09/2024,18808,19336,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"218.766,42",218766.42,"9.202.243,03",9202243.03,"13.681.484,00",13681484.0,"4.479.240,97",4479240.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19336,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,06/09/2024,18800,04821,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"752.663,43",752663.43,"9.954.906,46",9954906.46,"13.681.484,00",13681484.0,"3.726.577,54",3726577.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04821,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2024,21899,04679,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"65.114,69",65114.69,"10.020.021,15",10020021.15,"13.681.484,00",13681484.0,"3.661.462,85",3661462.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04679,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2024,21899,21252,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"197.788,66",197788.66,"10.217.809,81",10217809.81,"13.681.484,00",13681484.0,"3.463.674,19",3463674.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21252,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2024,21900,21280,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"220.620,33",220620.33,"10.438.430,14",10438430.14,"13.681.484,00",13681484.0,"3.243.053,86",3243053.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21280,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2024,21910,04821,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"756.553,80",756553.8,"11.194.983,94",11194983.94,"13.681.484,00",13681484.0,"2.486.500,06",2486500.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04821,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2024,24419,23359,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"263.852,27",263852.27,"11.458.836,21",11458836.21,"12.934.121,29",12934121.29,"1.475.285,08",1475285.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23359,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2024,24427,23388,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"219.735,75",219735.75,"11.678.571,96",11678571.96,"12.934.121,29",12934121.29,"1.255.549,33",1255549.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23388,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2072,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2024,24437,04821,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"754.867,01",754867.01,"12.433.438,97",12433438.97,"12.934.121,29",12934121.29,"500.682,32",500682.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04821,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02092,01213,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"948,85",948.85,"948,85",948.85,"9.276,29",9276.29,"8.327,44",8327.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01213,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02092,04076,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"833,65",833.65,"1.782,50",1782.5,"9.276,29",9276.29,"7.493,79",7493.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04076,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02102,01182,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"112,47",112.47,"1.894,97",1894.97,"9.276,29",9276.29,"7.381,32",7381.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01182,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/02/2024,02102,04047,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"539,14",539.14,"2.434,11",2434.11,"9.276,29",9276.29,"6.842,18",6842.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04047,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/03/2024,04446,06979,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"457,46",457.46,"2.891,57",2891.57,"9.781,58",9781.58,"6.890,01",6890.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06979,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/03/2024,04446,04792,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"116,49",116.49,"3.008,06",3008.06,"9.781,58",9781.58,"6.773,52",6773.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04792,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/03/2024,04456,04822,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.399,89",1399.89,"4.407,95",4407.95,"9.781,58",9781.58,"5.373,63",5373.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04822,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/04/2024,06787,04822,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.593,92",1593.92,"6.001,87",6001.87,"10.566,40",10566.4,"4.564,53",4564.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04822,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/04/2024,06775,09080,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"724,45",724.45,"6.726,32",6726.32,"10.566,40",10566.4,"3.840,08",3840.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09080,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,08/05/2024,09179,11406,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"604,52",604.52,"7.330,84",7330.84,"11.285,37",11285.37,"3.954,53",3954.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11406,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2073,10,07,00,3.1.91.13.00,12.365.2001-2.019,08/05/2024,09188,04822,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"702,38",702.38,"8.033,22",8033.22,"11.285,37",11285.37,"3.252,15",3252.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04822,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/06/2024,12113,13400,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"936,98",936.98,"8.970,20",8970.2,"12.364,50",12364.5,"3.394,30",3394.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13400,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/06/2024,12103,04822,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.396,61",1396.61,"10.366,81",10366.81,"12.364,50",12364.5,"1.997,69",1997.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04822,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/07/2024,13742,15152,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"762,29",762.29,"11.129,10",11129.1,"13.953,94",13953.94,"2.824,84",2824.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15152,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/07/2024,13751,04822,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"877,51",877.51,"12.006,61",12006.61,"13.953,94",13953.94,"1.947,33",1947.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04822,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,05/07/2024,13751,15160,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"519,11",519.11,"12.525,72",12525.72,"13.953,94",13953.94,"1.428,22",1428.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15160,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2024,16211,17362,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"582,31",582.31,"13.108,03",13108.03,"15.465,01",15465.01,"2.356,98",2356.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17362,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/08/2024,16221,17368,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"694,24",694.24,"13.802,27",13802.27,"15.465,01",15465.01,"1.662,74",1662.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17368,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,06/09/2024,18808,19337,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"620,74",620.74,"14.423,01",14423.01,"17.017,71",17017.71,"2.594,70",2594.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19337,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,06/09/2024,18800,19347,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"694,24",694.24,"15.117,25",15117.25,"17.017,71",17017.71,"1.900,46",1900.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19347,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2074,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2024,21900,21281,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"620,74",620.74,"15.737,99",15737.99,"18.570,40",18570.4,"2.832,41",2832.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21281,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2075,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/10/2024,21910,21289,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"694,24",694.24,"16.432,23",16432.23,"18.570,40",18570.4,"2.138,17",2138.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21289,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2075,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2024,24427,23389,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"766,51",766.51,"17.198,74",17198.74,"18.595,35",18595.35,"1.396,61",1396.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23389,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2075,10,07,00,3.1.91.13.00,12.365.2001-2.019,07/11/2024,24437,23402,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.396,61",1396.61,"18.595,35",18595.35,"18.595,35",18595.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23402,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,22/03/2024,12519,06796,CAMILA GOULART AMBROZIO SILVA,60287,"527,95",527.95,"527,95",527.95,"527,95",527.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06796,60287,CAMILA GOULART AMBROZIO SILVA
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,10/05/2024,12574,11000,RENATO PERSON,62286,"910,17",910.17,"1.438,12",1438.12,"18.257,27",18257.27,"16.819,15",16819.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11000,62286,RENATO PERSON
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,10/05/2024,12575,11008,MAURICIO VITAL MOREIRA DE SOUZA,62288,"474,05",474.05,"1.912,17",1912.17,"18.257,27",18257.27,"16.345,10",16345.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11008,62288,MAURICIO VITAL MOREIRA DE SOUZA
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,10/05/2024,12576,10998,ONDIARA GONCALVES DA SILVA FLORIANO RIBEIRO,62284,"948,09",948.09,"2.860,26",2860.26,"18.257,27",18257.27,"15.397,01",15397.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10998,62284,ONDIARA GONCALVES DA SILVA FLORIANO RIBEIRO
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,10/05/2024,12577,10997,CILENE PICINATO,60293,"910,17",910.17,"3.770,43",3770.43,"18.257,27",18257.27,"14.486,84",14486.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10997,60293,CILENE PICINATO
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,10/05/2024,12578,11009,MICHAEL SINGER NETTO,62289,"183,92",183.92,"3.954,35",3954.35,"18.257,27",18257.27,"14.302,92",14302.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11009,62289,MICHAEL SINGER NETTO
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,10/05/2024,12579,10985,FABIANE MACIEL BARBOSA LIMA,59106,"360,51",360.51,"4.314,86",4314.86,"18.991,82",18991.82,"14.676,96",14676.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10985,59106,FABIANE MACIEL BARBOSA LIMA
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12576,11033,ELIANE DE ARAUJO COSTA,62294,"734,55",734.55,"5.049,41",5049.41,"18.991,82",18991.82,"13.942,41",13942.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11033,62294,ELIANE DE ARAUJO COSTA
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12577,11038,FABIO ROGERIO DOS SANTOS,62295,"734,55",734.55,"5.783,96",5783.96,"18.991,82",18991.82,"13.207,86",13207.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11038,62295,FABIO ROGERIO DOS SANTOS
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12578,11040,FABIOLA ELIANA FERRARI,59296,"734,55",734.55,"6.518,51",6518.51,"18.991,82",18991.82,"12.473,31",12473.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11040,59296,FABIOLA ELIANA FERRARI
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12579,11043,FAUSTO ALVES FILHO,62297,"734,55",734.55,"7.253,06",7253.06,"18.991,82",18991.82,"11.738,76",11738.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11043,62297,FAUSTO ALVES FILHO
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12580,11044,FERNANDA PAULINA DE CAMPOS MEIRA,62298,"734,55",734.55,"7.987,61",7987.61,"18.991,82",18991.82,"11.004,21",11004.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11044,62298,FERNANDA PAULINA DE CAMPOS MEIRA
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12581,11071,FERNANDA POURRAT E JATOBA,62299,"734,55",734.55,"8.722,16",8722.16,"18.991,82",18991.82,"10.269,66",10269.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11071,62299,FERNANDA POURRAT E JATOBA
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12582,11046,FRANCIELY THAIS FERNANDES,62300,"734,55",734.55,"9.456,71",9456.71,"18.991,82",18991.82,"9.535,11",9535.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11046,62300,FRANCIELY THAIS FERNANDES
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12583,11047,FRANCINE REICHERT KAWABATA,62301,"734,55",734.55,"10.191,26",10191.26,"18.991,82",18991.82,"8.800,56",8800.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11047,62301,FRANCINE REICHERT KAWABATA
2024,2077,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12584,11048,FRANCISCO DE ASSIS COSTA,62302,"734,55",734.55,"10.925,81",10925.81,"18.991,82",18991.82,"8.066,01",8066.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11048,62302,FRANCISCO DE ASSIS COSTA
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12585,12067,GABRIEL PADILHA MAGAGNA,62580,"734,55",734.55,"11.660,36",11660.36,"18.991,82",18991.82,"7.331,46",7331.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12067,62580,GABRIEL PADILHA MAGAGNA
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12586,11056,ENZO JOSE BAPTISTA DUO,62309,"734,55",734.55,"12.394,91",12394.91,"18.991,82",18991.82,"6.596,91",6596.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11056,62309,ENZO JOSE BAPTISTA DUO
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12587,11055,GABRIELA SANTOS SANCHES PRATES,62308,"734,55",734.55,"13.129,46",13129.46,"18.991,82",18991.82,"5.862,36",5862.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11055,62308,GABRIELA SANTOS SANCHES PRATES
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12588,11049,GIOVANA MANTELLI GUIDORIZZI,62303,"734,55",734.55,"13.864,01",13864.01,"18.991,82",18991.82,"5.127,81",5127.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11049,62303,GIOVANA MANTELLI GUIDORIZZI
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12589,11050,GIOVANA ZANCO ROCHA,62304,"734,55",734.55,"14.598,56",14598.56,"18.991,82",18991.82,"4.393,26",4393.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11050,62304,GIOVANA ZANCO ROCHA
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12590,11051,GIOVANNA MARCONDES SANCHES DE OLIVEIRA,62305,"734,55",734.55,"15.333,11",15333.11,"18.991,82",18991.82,"3.658,71",3658.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11051,62305,GIOVANNA MARCONDES SANCHES DE OLIVEIRA
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12591,11052,GLEDIE CAMARGO GARCIA,62306,"734,55",734.55,"16.067,66",16067.66,"18.991,82",18991.82,"2.924,16",2924.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11052,62306,GLEDIE CAMARGO GARCIA
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12592,11054,GUSTAVO LARA BRAZ DE LIMA,62307,"734,55",734.55,"16.802,21",16802.21,"18.991,82",18991.82,"2.189,61",2189.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11054,62307,GUSTAVO LARA BRAZ DE LIMA
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12593,11057,HELEN DOMINIQUE DE ALMEIDA BISSI,62311,"734,55",734.55,"17.536,76",17536.76,"18.991,82",18991.82,"1.455,06",1455.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11057,62311,HELEN DOMINIQUE DE ALMEIDA BISSI
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12594,11006,CLEUSA RIBEIRO DE SOUZA,62287,"734,55",734.55,"18.271,31",18271.31,"18.991,82",18991.82,"720,51",720.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11006,62287,CLEUSA RIBEIRO DE SOUZA
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,17/05/2024,12584,11004,DAVID BORGES BATISTA,50998,"720,51",720.51,"18.991,82",18991.82,"18.991,82",18991.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11004,50998,DAVID BORGES BATISTA
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12249,14959,LEANDRO GABRIEL,51306,"948,10",948.1,"19.939,92",19939.92,"24.965,67",24965.67,"5.025,75",5025.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14959,51306,LEANDRO GABRIEL
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12250,14960,FERNANDA PAULINA DE CAMPOS MEIRA,62298,"455,10",455.1,"20.395,02",20395.02,"24.965,67",24965.67,"4.570,65",4570.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14960,62298,FERNANDA PAULINA DE CAMPOS MEIRA
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12251,14961,JONAS JOSE DIAS CANAVEZE,63148,"367,85",367.85,"20.762,87",20762.87,"24.965,67",24965.67,"4.202,80",4202.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14961,63148,JONAS JOSE DIAS CANAVEZE
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12252,14957,BRUNA PEREIRA DONATO,59708,"744,21",744.21,"21.507,08",21507.08,"24.965,67",24965.67,"3.458,59",3458.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14957,59708,BRUNA PEREIRA DONATO
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12253,14956,LAURA FABIANO DOS PASSOS BERNARDES,63123,"948,09",948.09,"22.455,17",22455.17,"24.965,67",24965.67,"2.510,50",2510.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14956,63123,LAURA FABIANO DOS PASSOS BERNARDES
2024,2078,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12254,15390,JOYCE CAPELARI,63142,"1.372,83",1372.83,"23.828,00",23828.0,"24.965,67",24965.67,"1.137,67",1137.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15390,63142,JOYCE CAPELARI
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,26/07/2024,12643,14958,CRISTIANE NOGUEIRA DE SOUZA,63145,"1.137,67",1137.67,"24.965,67",24965.67,"24.965,67",24965.67,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14958,63145,CRISTIANE NOGUEIRA DE SOUZA
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/09/2024,12695,19846,SANDRA MATSUBARA,63769,"423,30",423.3,"25.388,97",25388.97,"26.829,99",26829.99,"1.441,02",1441.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19846,63769,SANDRA MATSUBARA
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/09/2024,12696,19844,RAQUEL MARA SALLES DIAS DE FREITAS,49133,"720,51",720.51,"26.109,48",26109.48,"37.540,78",37540.78,"11.431,30",11431.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19844,49133,RAQUEL MARA SALLES DIAS DE FREITAS
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12707,20440,REGINA CELIA CAVALLARO,49383,"734,55",734.55,"26.844,03",26844.03,"38.337,20",38337.2,"11.493,17",11493.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20440,49383,REGINA CELIA CAVALLARO
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12708,20441,ROBERTA FERNANDA BARDUZZI,63900,"734,55",734.55,"27.578,58",27578.58,"38.337,20",38337.2,"10.758,62",10758.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20441,63900,ROBERTA FERNANDA BARDUZZI
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12709,20442,SANDRA MATSUBARA,63769,"734,55",734.55,"28.313,13",28313.13,"38.337,20",38337.2,"10.024,07",10024.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20442,63769,SANDRA MATSUBARA
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12710,20443,RICARDO DE NORONHA TROY,63901,"734,55",734.55,"29.047,68",29047.68,"38.337,20",38337.2,"9.289,52",9289.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20443,63901,RICARDO DE NORONHA TROY
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12711,20444,RODRIGO AUGUSTO DOS SANTOS,63902,"734,55",734.55,"29.782,23",29782.23,"38.337,20",38337.2,"8.554,97",8554.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20444,63902,RODRIGO AUGUSTO DOS SANTOS
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12712,20445,RICARDO MAIMONE LAURETTI,63903,"734,55",734.55,"30.516,78",30516.78,"38.337,20",38337.2,"7.820,42",7820.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20445,63903,RICARDO MAIMONE LAURETTI
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12713,20446,ROSANA MATEUS BENDEL,62770,"734,55",734.55,"31.251,33",31251.33,"38.337,20",38337.2,"7.085,87",7085.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20446,62770,ROSANA MATEUS BENDEL
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12714,20447,ROSANGELA DE FATIMA CAMARGO DE FREITAS,63904,"734,55",734.55,"31.985,88",31985.88,"38.337,20",38337.2,"6.351,32",6351.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20447,63904,ROSANGELA DE FATIMA CAMARGO DE FREITAS
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12715,20448,ROSENILDE OLIVEIRA DE SOUSA,63905,"734,55",734.55,"32.720,43",32720.43,"38.337,20",38337.2,"5.616,77",5616.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20448,63905,ROSENILDE OLIVEIRA DE SOUSA
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12716,20450,RONIE CARLOS DA SILVA JUNIOR,63906,"734,55",734.55,"33.454,98",33454.98,"38.337,20",38337.2,"4.882,22",4882.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20450,63906,RONIE CARLOS DA SILVA JUNIOR
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12717,20452,SONIA APARECIDA VELOSO SANTANA,63907,"734,55",734.55,"34.189,53",34189.53,"38.337,20",38337.2,"4.147,67",4147.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20452,63907,SONIA APARECIDA VELOSO SANTANA
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12718,20453,SABRINA DE CASSIA LEME ROZ,63908,"734,55",734.55,"34.924,08",34924.08,"38.337,20",38337.2,"3.413,12",3413.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20453,63908,SABRINA DE CASSIA LEME ROZ
2024,2079,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12719,20284,JENIFFER FERNANDA BUENO DE OLIVEIRA,63894,"948,09",948.09,"35.872,17",35872.17,"38.337,20",38337.2,"2.465,03",2465.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20284,63894,JENIFFER FERNANDA BUENO DE OLIVEIRA
2024,2080,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12720,20286,CRISTIANE VASQUES LIMA DE ALMEIDA GOES,60297,"948,10",948.1,"36.820,27",36820.27,"38.337,20",38337.2,"1.516,93",1516.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20286,60297,CRISTIANE VASQUES LIMA DE ALMEIDA GOES
2024,2080,08,01,00,3.3.90.36.00,08.244.4004-2.181,20/09/2024,12721,20656,ALINE FERNANDA AUGUSTO TENORIO,60303,"796,42",796.42,"37.616,69",37616.69,"38.337,20",38337.2,"720,51",720.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20656,60303,ALINE FERNANDA AUGUSTO TENORIO
2024,2080,08,01,00,3.3.90.36.00,08.244.4004-2.181,23/09/2024,12254,15390,JOYCE CAPELARI,63142,"-1.372,83",-1372.83,"36.243,86",36243.86,"38.337,20",38337.2,"2.093,34",2093.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15390,63142,JOYCE CAPELARI
2024,2080,08,01,00,3.3.90.36.00,08.244.4004-2.181,23/09/2024,21169,15390,JOYCE CAPELARI,63142,"1.372,83",1372.83,"37.616,69",37616.69,"38.337,20",38337.2,"720,51",720.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15390,63142,JOYCE CAPELARI
2024,2080,08,01,00,3.3.90.36.00,08.244.4004-2.181,04/10/2024,17215,19845,CELIA REGINA SANCHES GUILHEN,60540,"720,51",720.51,"38.337,20",38337.2,"38.337,20",38337.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19845,60540,CELIA REGINA SANCHES GUILHEN
2024,2081,18,01,00,3.3.90.30.00,10.304.1001-2.110,10/05/2024,12574,11966,ENEIDA VALERIA DA SILVA AITH,31276,"409,62",409.62,"409,62",409.62,"750,62",750.62,"341,00",341.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11966,31276,ENEIDA VALERIA DA SILVA AITH
2024,2081,18,01,00,3.3.90.30.00,10.304.1001-2.110,19/07/2024,16339,11963,RAFAELA CORREIA DANTAS LTDA,61551,"341,00",341.0,"750,62",750.62,"750,62",750.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11963,61551,RAFAELA CORREIA DANTAS LTDA
2024,2082,08,01,00,3.3.90.39.00,08.244.4004-2.177,15/01/2024,12426,01662,EDSON APARECIDO BORGES-004515,53085,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01662,53085,EDSON APARECIDO BORGES-004515
2024,2082,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/03/2024,12480,06127,DAYANA CRISTINA ALVES-006973,49879,"500,00",500.0,"900,00",900.0,"900,00",900.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06127,49879,DAYANA CRISTINA ALVES-006973
2024,2082,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/04/2024,12521,08380,EDSON APARECIDO BORGES-004515,53085,"100,00",100.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08380,53085,EDSON APARECIDO BORGES-004515
2024,2082,08,01,00,3.3.90.39.00,08.244.4004-2.177,02/05/2024,12552,10455,EDSON APARECIDO BORGES-004515,53085,"100,00",100.0,"1.100,00",1100.0,"1.100,00",1100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10455,53085,EDSON APARECIDO BORGES-004515
2024,2082,08,01,00,3.3.90.39.00,08.244.4004-2.177,03/06/2024,12591,13160,EDSON APARECIDO BORGES-004515,53085,"100,00",100.0,"1.200,00",1200.0,"1.200,00",1200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13160,53085,EDSON APARECIDO BORGES-004515
2024,2082,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/07/2024,12607,14159,EDSON APARECIDO BORGES-004515,53085,"100,00",100.0,"1.300,00",1300.0,"1.300,00",1300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14159,53085,EDSON APARECIDO BORGES-004515
2024,2082,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/08/2024,12640,16579,EDSON APARECIDO BORGES-004515,53085,"100,00",100.0,"1.400,00",1400.0,"1.400,00",1400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16579,53085,EDSON APARECIDO BORGES-004515
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,30/01/2024,12456,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"596,61",596.61,"596,61",596.61,"143.120,42",143120.42,"142.523,81",142523.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,30/01/2024,12456,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.009,91",2009.91,"2.606,52",2606.52,"143.120,42",143120.42,"140.513,90",140513.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,30/01/2024,12456,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"949,41",949.41,"3.555,93",3555.93,"143.120,42",143120.42,"139.564,49",139564.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,30/01/2024,12456,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.411,20",1411.2,"4.967,13",4967.13,"143.120,42",143120.42,"138.153,29",138153.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,30/01/2024,12456,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.019,97",1019.97,"5.987,10",5987.1,"143.120,42",143120.42,"137.133,32",137133.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"604,41",604.41,"6.591,51",6591.51,"143.120,42",143120.42,"136.528,91",136528.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.007,37",1007.37,"7.598,88",7598.88,"143.120,42",143120.42,"135.521,54",135521.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"594,51",594.51,"8.193,39",8193.39,"143.120,42",143120.42,"134.927,03",134927.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.007,65",2007.65,"10.201,04",10201.04,"143.120,42",143120.42,"132.919,38",132919.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"489,72",489.72,"10.690,76",10690.76,"143.120,42",143120.42,"132.429,66",132429.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"594,51",594.51,"11.285,27",11285.27,"143.120,42",143120.42,"131.835,15",131835.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.164,26",2164.26,"13.449,53",13449.53,"143.120,42",143120.42,"129.670,89",129670.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.435,93",1435.93,"14.885,46",14885.46,"143.120,42",143120.42,"128.234,96",128234.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"604,41",604.41,"15.489,87",15489.87,"143.120,42",143120.42,"127.630,55",127630.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.435,93",1435.93,"16.925,80",16925.8,"143.120,42",143120.42,"126.194,62",126194.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.745,54",2745.54,"19.671,34",19671.34,"143.120,42",143120.42,"123.449,08",123449.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.589,10",2589.1,"22.260,44",22260.44,"143.120,42",143120.42,"120.859,98",120859.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2085,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.842,35",1842.35,"24.102,79",24102.79,"143.120,42",143120.42,"119.017,63",119017.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.018,65",2018.65,"26.121,44",26121.44,"143.120,42",143120.42,"116.998,98",116998.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"876,75",876.75,"26.998,19",26998.19,"143.120,42",143120.42,"116.122,23",116122.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.644,65",2644.65,"29.642,84",29642.84,"143.120,42",143120.42,"113.477,58",113477.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,09/02/2024,12471,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.199,52",1199.52,"30.842,36",30842.36,"143.120,42",143120.42,"112.278,06",112278.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.047,90",1047.9,"31.890,26",31890.26,"135.789,68",135789.68,"103.899,42",103899.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.002,60",2002.6,"33.892,86",33892.86,"135.789,68",135789.68,"101.896,82",101896.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"846,72",846.72,"34.739,58",34739.58,"135.789,68",135789.68,"101.050,10",101050.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.333,68",1333.68,"36.073,26",36073.26,"135.789,68",135789.68,"99.716,42",99716.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"376,53",376.53,"36.449,79",36449.79,"135.789,68",135789.68,"99.339,89",99339.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.568,14",1568.14,"38.017,93",38017.93,"135.789,68",135789.68,"97.771,75",97771.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.437,03",1437.03,"39.454,96",39454.96,"135.789,68",135789.68,"96.334,72",96334.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"348,60",348.6,"39.803,56",39803.56,"135.789,68",135789.68,"95.986,12",95986.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"136,92",136.92,"39.940,48",39940.48,"135.789,68",135789.68,"95.849,20",95849.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"342,30",342.3,"40.282,78",40282.78,"135.789,68",135789.68,"95.506,90",95506.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"384,93",384.93,"40.667,71",40667.71,"135.789,68",135789.68,"95.121,97",95121.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"384,60",384.6,"41.052,31",41052.31,"135.789,68",135789.68,"94.737,37",94737.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.431,94",1431.94,"42.484,25",42484.25,"135.789,68",135789.68,"93.305,43",93305.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2086,09,01,00,3.3.90.30.00,15.452.5001-2.041,23/02/2024,12487,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"608,55",608.55,"43.092,80",43092.8,"135.789,68",135789.68,"92.696,88",92696.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,12/03/2024,12041,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.001,29",2001.29,"45.094,09",45094.09,"137.277,88",137277.88,"92.183,79",92183.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,15/03/2024,15118,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"599,61",599.61,"45.693,70",45693.7,"137.277,88",137277.88,"91.584,18",91584.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,15/03/2024,15118,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.437,03",1437.03,"47.130,73",47130.73,"137.277,88",137277.88,"90.147,15",90147.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,15/03/2024,15118,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"693,00",693.0,"47.823,73",47823.73,"137.277,88",137277.88,"89.454,15",89454.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,15/03/2024,15118,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.336,44",1336.44,"49.160,17",49160.17,"137.277,88",137277.88,"88.117,71",88117.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,15/03/2024,15118,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.047,90",1047.9,"50.208,07",50208.07,"137.277,88",137277.88,"87.069,81",87069.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,15/03/2024,15118,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.202,49",1202.49,"51.410,56",51410.56,"137.277,88",137277.88,"85.867,32",85867.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,15/03/2024,15118,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.047,90",1047.9,"52.458,46",52458.46,"137.277,88",137277.88,"84.819,42",84819.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,22/03/2024,12523,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"221,55",221.55,"52.680,01",52680.01,"137.277,88",137277.88,"84.597,87",84597.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,22/03/2024,12523,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.995,21",1995.21,"54.675,22",54675.22,"137.277,88",137277.88,"82.602,66",82602.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,27/03/2024,12531,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.034,30",1034.3,"55.709,52",55709.52,"137.277,88",137277.88,"81.568,36",81568.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,27/03/2024,12531,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"717,50",717.5,"56.427,02",56427.02,"137.277,88",137277.88,"80.850,86",80850.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,27/03/2024,12531,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"605,88",605.88,"57.032,90",57032.9,"137.277,88",137277.88,"80.244,98",80244.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,27/03/2024,12531,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"335,15",335.15,"57.368,05",57368.05,"137.277,88",137277.88,"79.909,83",79909.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/04/2024,12579,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"607,35",607.35,"57.975,40",57975.4,"137.277,88",137277.88,"79.302,48",79302.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/04/2024,12579,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.078,45",1078.45,"59.053,85",59053.85,"137.277,88",137277.88,"78.224,03",78224.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2087,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/04/2024,12579,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.608,50",2608.5,"61.662,35",61662.35,"137.277,88",137277.88,"75.615,53",75615.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/04/2024,12579,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"431,88",431.88,"62.094,23",62094.23,"137.277,88",137277.88,"75.183,65",75183.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,26/04/2024,12575,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"827,73",827.73,"62.921,96",62921.96,"137.277,88",137277.88,"74.355,92",74355.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,26/04/2024,12575,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"611,10",611.1,"63.533,06",63533.06,"137.277,88",137277.88,"73.744,82",73744.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,26/04/2024,12575,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.187,50",1187.5,"64.720,56",64720.56,"137.277,88",137277.88,"72.557,32",72557.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,26/04/2024,12575,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"433,90",433.9,"65.154,46",65154.46,"137.277,88",137277.88,"72.123,42",72123.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,10/05/2024,12573,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.435,20",1435.2,"66.589,66",66589.66,"137.277,88",137277.88,"70.688,22",70688.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,10/05/2024,12573,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.999,50",1999.5,"68.589,16",68589.16,"137.277,88",137277.88,"68.688,72",68688.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,10/05/2024,12573,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.111,45",2111.45,"70.700,61",70700.61,"137.277,88",137277.88,"66.577,27",66577.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,10/05/2024,12573,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"723,33",723.33,"71.423,94",71423.94,"137.277,88",137277.88,"65.853,94",65853.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,10/05/2024,12573,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"930,60",930.6,"72.354,54",72354.54,"137.277,88",137277.88,"64.923,34",64923.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,10/05/2024,12573,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"603,80",603.8,"72.958,34",72958.34,"137.277,88",137277.88,"64.319,54",64319.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,10/05/2024,12573,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.535,85",2535.85,"75.494,19",75494.19,"137.277,88",137277.88,"61.783,69",61783.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/06/2024,12660,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.434,60",1434.6,"76.928,79",76928.79,"140.360,68",140360.68,"63.431,89",63431.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/06/2024,12660,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"381,80",381.8,"77.310,59",77310.59,"140.360,68",140360.68,"63.050,09",63050.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/06/2024,12660,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"659,05",659.05,"77.969,64",77969.64,"140.360,68",140360.68,"62.391,04",62391.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/06/2024,12660,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"607,35",607.35,"78.576,99",78576.99,"140.360,68",140360.68,"61.783,69",61783.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2088,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/06/2024,12660,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.078,30",1078.3,"79.655,29",79655.29,"140.360,68",140360.68,"60.705,39",60705.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/06/2024,12660,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"718,55",718.55,"80.373,84",80373.84,"140.360,68",140360.68,"59.986,84",59986.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/06/2024,12660,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"475,30",475.3,"80.849,14",80849.14,"140.360,68",140360.68,"59.511,54",59511.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,14/06/2024,12660,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"971,35",971.35,"81.820,49",81820.49,"140.360,68",140360.68,"58.540,19",58540.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,21/06/2024,12624,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"3.435,40",3435.4,"85.255,89",85255.89,"140.360,68",140360.68,"55.104,79",55104.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,21/06/2024,12624,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"339,50",339.5,"85.595,39",85595.39,"140.360,68",140360.68,"54.765,29",54765.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,21/06/2024,12624,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"575,05",575.05,"86.170,44",86170.44,"140.360,68",140360.68,"54.190,24",54190.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,21/06/2024,12624,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"429,85",429.85,"86.600,29",86600.29,"140.360,68",140360.68,"53.760,39",53760.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,21/06/2024,12624,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"237,65",237.65,"86.837,94",86837.94,"140.360,68",140360.68,"53.522,74",53522.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,21/06/2024,12624,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"331,95",331.95,"87.169,89",87169.89,"140.360,68",140360.68,"53.190,79",53190.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,21/06/2024,12624,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.422,30",2422.3,"89.592,19",89592.19,"140.360,68",140360.68,"50.768,49",50768.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,21/06/2024,12624,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"194,60",194.6,"89.786,79",89786.79,"140.360,68",140360.68,"50.573,89",50573.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,21/06/2024,12624,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"602,40",602.4,"90.389,19",90389.19,"140.360,68",140360.68,"49.971,49",49971.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16360,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"335,15",335.15,"90.724,34",90724.34,"253.062,82",253062.82,"162.338,48",162338.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16360,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"236,60",236.6,"90.960,94",90960.94,"253.062,82",253062.82,"162.101,88",162101.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16360,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"193,24",193.24,"91.154,18",91154.18,"253.062,82",253062.82,"161.908,64",161908.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16360,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.196,40",1196.4,"92.350,58",92350.58,"253.062,82",253062.82,"160.712,24",160712.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16360,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.524,90",1524.9,"93.875,48",93875.48,"253.062,82",253062.82,"159.187,34",159187.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2089,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16360,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.435,58",1435.58,"95.311,06",95311.06,"253.062,82",253062.82,"157.751,76",157751.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16360,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"607,85",607.85,"95.918,91",95918.91,"253.062,82",253062.82,"157.143,91",157143.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16360,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"431,88",431.88,"96.350,79",96350.79,"253.062,82",253062.82,"156.712,03",156712.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16360,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"95,85",95.85,"96.446,64",96446.64,"253.062,82",253062.82,"156.616,18",156616.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16360,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"602,40",602.4,"97.049,04",97049.04,"253.062,82",253062.82,"156.013,78",156013.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16360,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"602,40",602.4,"97.651,44",97651.44,"253.062,82",253062.82,"155.411,38",155411.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16360,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"571,48",571.48,"98.222,92",98222.92,"253.062,82",253062.82,"154.839,90",154839.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,19/07/2024,16334,13036,VALECAR PECAS E ACESSORIOS EIRELI,42375,"3.082,80",3082.8,"101.305,72",101305.72,"253.062,82",253062.82,"151.757,10",151757.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13036,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,02/08/2024,12668,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.951,35",1951.35,"103.257,07",103257.07,"253.062,82",253062.82,"149.805,75",149805.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,02/08/2024,12670,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.422,60",2422.6,"105.679,67",105679.67,"253.062,82",253062.82,"147.383,15",147383.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,02/08/2024,12670,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"5.489,70",5489.7,"111.169,37",111169.37,"253.062,82",253062.82,"141.893,45",141893.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,02/08/2024,12670,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"711,35",711.35,"111.880,72",111880.72,"253.062,82",253062.82,"141.182,10",141182.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,02/08/2024,12670,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"508,53",508.53,"112.389,25",112389.25,"253.062,82",253062.82,"140.673,57",140673.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,02/08/2024,12670,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"376,05",376.05,"112.765,30",112765.3,"253.062,82",253062.82,"140.297,52",140297.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,02/08/2024,12670,02447,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"711,35",711.35,"113.476,65",113476.65,"253.062,82",253062.82,"139.586,17",139586.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02447,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,27/08/2024,12678,07779,ENEIDA VALERIA DA SILVA AITH,31276,"276,38",276.38,"113.753,03",113753.03,"253.062,82",253062.82,"139.309,79",139309.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07779,31276,ENEIDA VALERIA DA SILVA AITH
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/09/2024,12683,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.433,60",2433.6,"116.186,63",116186.63,"253.062,82",253062.82,"136.876,19",136876.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/09/2024,12683,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.644,00",2644.0,"118.830,63",118830.63,"253.062,82",253062.82,"134.232,19",134232.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2090,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/09/2024,12683,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"225,00",225.0,"119.055,63",119055.63,"253.062,82",253062.82,"134.007,19",134007.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/09/2024,12683,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.708,15",1708.15,"120.763,78",120763.78,"253.062,82",253062.82,"132.299,04",132299.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/09/2024,12683,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.708,15",1708.15,"122.471,93",122471.93,"253.062,82",253062.82,"130.590,89",130590.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/09/2024,12683,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.509,83",1509.83,"123.981,76",123981.76,"253.062,82",253062.82,"129.081,06",129081.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/09/2024,12683,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"445,50",445.5,"124.427,26",124427.26,"253.062,82",253062.82,"128.635,56",128635.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/09/2024,12683,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"765,55",765.55,"125.192,81",125192.81,"253.062,82",253062.82,"127.870,01",127870.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,04/09/2024,12683,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"765,55",765.55,"125.958,36",125958.36,"253.062,82",253062.82,"127.104,46",127104.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,13/09/2024,16973,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"570,35",570.35,"126.528,71",126528.71,"253.062,82",253062.82,"126.534,11",126534.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,13/09/2024,16973,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"555,40",555.4,"127.084,11",127084.11,"253.062,82",253062.82,"125.978,71",125978.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,13/09/2024,16973,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.374,75",1374.75,"128.458,86",128458.86,"253.062,82",253062.82,"124.603,96",124603.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,13/09/2024,16973,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"372,65",372.65,"128.831,51",128831.51,"253.062,82",253062.82,"124.231,31",124231.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,13/09/2024,16973,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"509,05",509.05,"129.340,56",129340.56,"253.062,82",253062.82,"123.722,26",123722.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,13/09/2024,16973,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"711,35",711.35,"130.051,91",130051.91,"253.062,82",253062.82,"123.010,91",123010.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,13/09/2024,16973,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"711,35",711.35,"130.763,26",130763.26,"253.062,82",253062.82,"122.299,56",122299.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,13/09/2024,16973,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"376,05",376.05,"131.139,31",131139.31,"253.062,82",253062.82,"121.923,51",121923.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,13/09/2024,16973,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"508,53",508.53,"131.647,84",131647.84,"253.062,82",253062.82,"121.414,98",121414.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,13/09/2024,16973,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"382,75",382.75,"132.030,59",132030.59,"253.062,82",253062.82,"121.032,23",121032.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,13/09/2024,16973,00395,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.953,40",2953.4,"134.983,99",134983.99,"253.062,82",253062.82,"118.078,83",118078.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00395,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,11/10/2024,12732,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.508,80",1508.8,"136.492,79",136492.79,"253.062,82",253062.82,"116.570,03",116570.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2091,09,01,00,3.3.90.30.00,15.452.5001-2.041,11/10/2024,12732,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.779,80",2779.8,"139.272,59",139272.59,"253.062,82",253062.82,"113.790,23",113790.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,11/10/2024,12732,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"433,45",433.45,"139.706,04",139706.04,"253.062,82",253062.82,"113.356,78",113356.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,11/10/2024,12732,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"915,65",915.65,"140.621,69",140621.69,"253.062,82",253062.82,"112.441,13",112441.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,11/10/2024,12732,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.546,00",2546.0,"143.167,69",143167.69,"253.062,82",253062.82,"109.895,13",109895.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,22/10/2024,12748,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.943,20",2943.2,"146.110,89",146110.89,"253.062,82",253062.82,"106.951,93",106951.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,22/10/2024,12748,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.030,75",1030.75,"147.141,64",147141.64,"253.062,82",253062.82,"105.921,18",105921.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,22/10/2024,12748,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"813,20",813.2,"147.954,84",147954.84,"253.062,82",253062.82,"105.107,98",105107.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,22/10/2024,12748,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.269,08",1269.08,"149.223,92",149223.92,"253.062,82",253062.82,"103.838,90",103838.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,30/10/2024,12765,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.546,00",2546.0,"151.769,92",151769.92,"248.897,95",248897.95,"97.128,03",97128.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,30/10/2024,12765,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"664,68",664.68,"152.434,60",152434.6,"248.897,95",248897.95,"96.463,35",96463.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,30/10/2024,12765,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"919,13",919.13,"153.353,73",153353.73,"248.897,95",248897.95,"95.544,22",95544.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,30/10/2024,12765,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"144,15",144.15,"153.497,88",153497.88,"248.897,95",248897.95,"95.400,07",95400.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,30/10/2024,12765,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.090,90",1090.9,"154.588,78",154588.78,"248.897,95",248897.95,"94.309,17",94309.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,30/10/2024,12765,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.546,00",2546.0,"157.134,78",157134.78,"248.897,95",248897.95,"91.763,17",91763.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,08/11/2024,12767,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"613,10",613.1,"157.747,88",157747.88,"248.897,95",248897.95,"91.150,07",91150.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,08/11/2024,12770,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.151,83",1151.83,"158.899,71",158899.71,"248.897,95",248897.95,"89.998,24",89998.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2092,09,01,00,3.3.90.30.00,15.452.5001-2.041,25/11/2024,12781,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"574,00",574.0,"159.473,71",159473.71,"248.897,95",248897.95,"89.424,24",89424.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,25/11/2024,12781,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.432,40",1432.4,"160.906,11",160906.11,"248.897,95",248897.95,"87.991,84",87991.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,25/11/2024,12781,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"667,90",667.9,"161.574,01",161574.01,"248.897,95",248897.95,"87.323,94",87323.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,25/11/2024,12786,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.925,95",1925.95,"163.499,96",163499.96,"248.897,95",248897.95,"85.397,99",85397.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,25/11/2024,12786,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.319,15",1319.15,"164.819,11",164819.11,"248.897,95",248897.95,"84.078,84",84078.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,25/11/2024,12786,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.636,70",2636.7,"167.455,81",167455.81,"248.897,95",248897.95,"81.442,14",81442.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,25/11/2024,12786,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"944,70",944.7,"168.400,51",168400.51,"248.897,95",248897.95,"80.497,44",80497.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,25/11/2024,12786,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"467,90",467.9,"168.868,41",168868.41,"248.897,95",248897.95,"80.029,54",80029.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,06/12/2024,12800,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"612,05",612.05,"169.480,46",169480.46,"248.897,95",248897.95,"79.417,49",79417.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,06/12/2024,12800,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"335,15",335.15,"169.815,61",169815.61,"248.897,95",248897.95,"79.082,34",79082.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,10/12/2024,12796,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"332,65",332.65,"170.148,26",170148.26,"248.897,95",248897.95,"78.749,69",78749.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,10/12/2024,12796,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"612,55",612.55,"170.760,81",170760.81,"248.897,95",248897.95,"78.137,14",78137.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,10/12/2024,12796,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"2.547,90",2547.9,"173.308,71",173308.71,"248.897,95",248897.95,"75.589,24",75589.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,10/12/2024,12796,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"612,05",612.05,"173.920,76",173920.76,"248.897,95",248897.95,"74.977,19",74977.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2093,09,01,00,3.3.90.30.00,15.452.5001-2.041,20/12/2024,12827,15441,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA,42558,"1.003,20",1003.2,"174.923,96",174923.96,"248.897,95",248897.95,"73.973,99",73973.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15441,42558,BOA OBRA MATERIAIS PARA CONSTRUCAO W V LTDA
2024,2095,32,01,00,3.3.90.30.00,18.542.6001-2.048,15/01/2024,12428,01693,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01693,48495,MATHEUS CARVALHO RONZANI-006437
2024,2095,32,01,00,3.3.90.30.00,18.542.6001-2.048,01/02/2024,12454,03594,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03594,48495,MATHEUS CARVALHO RONZANI-006437
2024,2095,32,01,00,3.3.90.30.00,18.542.6001-2.048,01/03/2024,12481,06084,MATHEUS CARVALHO RONZANI-006437,48495,"500,00",500.0,"1.500,00",1500.0,"1.500,00",1500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06084,48495,MATHEUS CARVALHO RONZANI-006437
2024,2096,32,01,00,3.3.90.30.00,18.542.6001-2.050,15/01/2024,12429,01694,JOSIANE GOMES TAVARES ILSE-004945,35586,"500,00",500.0,"500,00",500.0,"17.099,37",17099.37,"16.599,37",16599.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01694,35586,JOSIANE GOMES TAVARES ILSE-004945
2024,2096,32,01,00,3.3.90.30.00,18.542.6001-2.050,30/01/2024,12450,01513,TURVOMED DISTRIBUIDORA E SERVICOS LTDA,59097,"3.550,00",3550.0,"4.050,00",4050.0,"17.099,37",17099.37,"13.049,37",13049.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01513,59097,TURVOMED DISTRIBUIDORA E SERVICOS LTDA
2024,2096,32,01,00,3.3.90.30.00,18.542.6001-2.050,30/01/2024,12449,01506,LOGTEC PRODUTOS AGROPECUARIOS LTDA,59096,"6.312,00",6312.0,"10.362,00",10362.0,"17.099,37",17099.37,"6.737,37",6737.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01506,59096,LOGTEC PRODUTOS AGROPECUARIOS LTDA
2024,2096,32,01,00,3.3.90.30.00,18.542.6001-2.050,30/01/2024,12451,00659,SAUDE MOGI MEDICAMENTOS LTDA,56750,"287,50",287.5,"10.649,50",10649.5,"17.099,37",17099.37,"6.449,87",6449.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00659,56750,SAUDE MOGI MEDICAMENTOS LTDA
2024,2096,32,01,00,3.3.90.30.00,18.542.6001-2.050,30/01/2024,12452,00659,SAUDE MOGI MEDICAMENTOS LTDA,56750,"974,52",974.52,"11.624,02",11624.02,"17.099,37",17099.37,"5.475,35",5475.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00659,56750,SAUDE MOGI MEDICAMENTOS LTDA
2024,2096,32,01,00,3.3.90.30.00,18.542.6001-2.050,30/01/2024,12452,00659,SAUDE MOGI MEDICAMENTOS LTDA,56750,"12,00",12.0,"11.636,02",11636.02,"46.975,88",46975.88,"35.339,86",35339.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00659,56750,SAUDE MOGI MEDICAMENTOS LTDA
2024,2096,32,01,00,3.3.90.30.00,18.542.6001-2.050,01/02/2024,12455,03595,JOSIANE GOMES TAVARES ILSE-004945,35586,"500,00",500.0,"12.136,02",12136.02,"213.314,94",213314.94,"201.178,92",201178.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03595,35586,JOSIANE GOMES TAVARES ILSE-004945
2024,2096,32,01,00,3.3.90.30.00,18.542.6001-2.050,01/03/2024,12482,06085,JOSIANE GOMES TAVARES ILSE-004945,35586,"450,00",450.0,"12.586,02",12586.02,"213.764,94",213764.94,"201.178,92",201178.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06085,35586,JOSIANE GOMES TAVARES ILSE-004945
2024,2096,32,01,00,3.3.90.30.00,18.542.6001-2.050,12/03/2024,12040,01506,LOGTEC PRODUTOS AGROPECUARIOS LTDA,59096,"4.082,99",4082.99,"16.669,01",16669.01,"213.764,94",213764.94,"197.095,93",197095.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01506,59096,LOGTEC PRODUTOS AGROPECUARIOS LTDA
2024,2096,32,01,00,3.3.90.30.00,18.542.6001-2.050,12/03/2024,12040,03512,LOGTEC PRODUTOS AGROPECUARIOS LTDA,59096,"7.727,51",7727.51,"24.396,52",24396.52,"213.764,94",213764.94,"189.368,42",189368.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03512,59096,LOGTEC PRODUTOS AGROPECUARIOS LTDA
2024,2096,32,01,00,3.3.90.30.00,18.542.6001-2.050,15/03/2024,15123,06653,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"23.096,25",23096.25,"47.492,77",47492.77,"214.264,94",214264.94,"166.772,17",166772.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06653,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2024,2097,32,01,00,3.3.90.30.00,18.542.6001-2.050,26/04/2024,12592,06653,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"20.410,60",20410.6,"67.903,37",67903.37,"216.165,99",216165.99,"148.262,62",148262.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06653,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2024,2097,32,01,00,3.3.90.30.00,18.542.6001-2.050,02/05/2024,12557,10505,JOSIANE GOMES TAVARES ILSE-004945,35586,"500,00",500.0,"68.403,37",68403.37,"216.165,99",216165.99,"147.762,62",147762.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10505,35586,JOSIANE GOMES TAVARES ILSE-004945
2024,2097,32,01,00,3.3.90.30.00,18.542.6001-2.050,03/05/2024,12566,09496,VALECAR PECAS E ACESSORIOS EIRELI,42375,"841,05",841.05,"69.244,42",69244.42,"216.165,99",216165.99,"146.921,57",146921.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09496,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,2097,32,01,00,3.3.90.30.00,18.542.6001-2.050,24/05/2024,12588,03949,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"92,00",92.0,"69.336,42",69336.42,"216.348,01",216348.01,"147.011,59",147011.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03949,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,2097,32,01,00,3.3.90.30.00,18.542.6001-2.050,24/05/2024,12588,03953,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"98,56",98.56,"69.434,98",69434.98,"216.348,01",216348.01,"146.913,03",146913.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03953,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,2097,32,01,00,3.3.90.30.00,18.542.6001-2.050,24/05/2024,12597,09813,CV TYRES EIRELI,58274,"1.060,00",1060.0,"70.494,98",70494.98,"216.348,01",216348.01,"145.853,03",145853.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09813,58274,CV TYRES EIRELI
2024,2097,32,01,00,3.3.90.30.00,18.542.6001-2.050,29/05/2024,12604,06653,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"19.794,55",19794.55,"90.289,53",90289.53,"216.348,01",216348.01,"126.058,48",126058.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06653,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2024,2097,32,01,00,3.3.90.30.00,18.542.6001-2.050,03/06/2024,12590,12907,JOSIANE GOMES TAVARES ILSE-004945,35586,"500,00",500.0,"90.789,53",90789.53,"216.348,01",216348.01,"125.558,48",125558.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12907,35586,JOSIANE GOMES TAVARES ILSE-004945
2024,2098,32,01,00,3.3.90.30.00,18.542.6001-2.050,28/06/2024,12616,06653,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"21.275,85",21275.85,"112.065,38",112065.38,"216.848,01",216848.01,"104.782,63",104782.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06653,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2024,2098,32,01,00,3.3.90.30.00,18.542.6001-2.050,01/07/2024,12622,13895,JOSIANE GOMES TAVARES ILSE-004945,35586,"500,00",500.0,"112.565,38",112565.38,"216.848,01",216848.01,"104.282,63",104282.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13895,35586,JOSIANE GOMES TAVARES ILSE-004945
2024,2098,32,01,00,3.3.90.30.00,18.542.6001-2.050,26/07/2024,12687,06653,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"17.543,75",17543.75,"130.109,13",130109.13,"216.848,01",216848.01,"86.738,88",86738.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06653,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2024,2098,32,01,00,3.3.90.30.00,18.542.6001-2.050,06/08/2024,12656,03512,LOGTEC PRODUTOS AGROPECUARIOS LTDA,59096,"3.850,00",3850.0,"133.959,13",133959.13,"216.848,01",216848.01,"82.888,88",82888.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03512,59096,LOGTEC PRODUTOS AGROPECUARIOS LTDA
2024,2098,32,01,00,3.3.90.30.00,18.542.6001-2.050,23/08/2024,12673,03512,LOGTEC PRODUTOS AGROPECUARIOS LTDA,59096,"6.849,00",6849.0,"140.808,13",140808.13,"216.848,01",216848.01,"76.039,88",76039.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03512,59096,LOGTEC PRODUTOS AGROPECUARIOS LTDA
2024,2098,32,01,00,3.3.90.30.00,18.542.6001-2.050,04/09/2024,12700,06653,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"17.726,50",17726.5,"158.534,63",158534.63,"215.785,63",215785.63,"57.251,00",57251.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06653,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2024,2098,32,01,00,3.3.90.30.00,18.542.6001-2.050,18/09/2024,12708,03509,TURVOMED DISTRIBUIDORA E SERVICOS LTDA,59097,"3.550,00",3550.0,"162.084,63",162084.63,"215.785,63",215785.63,"53.701,00",53701.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03509,59097,TURVOMED DISTRIBUIDORA E SERVICOS LTDA
2024,2098,32,01,00,3.3.90.30.00,18.542.6001-2.050,18/09/2024,12709,06653,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"15.936,50",15936.5,"178.021,13",178021.13,"215.785,63",215785.63,"37.764,50",37764.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06653,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2024,2098,32,01,00,3.3.90.30.00,18.542.6001-2.050,22/10/2024,12749,06653,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"14.188,70",14188.7,"192.209,83",192209.83,"247.518,76",247518.76,"55.308,93",55308.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06653,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2024,2099,32,01,00,3.3.90.30.00,18.542.6001-2.050,08/11/2024,12768,03512,LOGTEC PRODUTOS AGROPECUARIOS LTDA,59096,"2.887,50",2887.5,"195.097,33",195097.33,"247.518,76",247518.76,"52.421,43",52421.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03512,59096,LOGTEC PRODUTOS AGROPECUARIOS LTDA
2024,2099,32,01,00,3.3.90.30.00,18.542.6001-2.050,06/12/2024,12798,06653,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS,55882,"15.153,10",15153.1,"210.250,43",210250.43,"247.518,76",247518.76,"37.268,33",37268.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06653,55882,R F LEITE AQUINO ALIMENTOS PARA ANIMAIS
2024,2101,34,01,00,3.3.90.39.00,23.695.6002-2.160,30/01/2024,12456,00712,S4A COMERCIO E SERVICOS LTDA,57380,"3.520,27",3520.27,"3.520,27",3520.27,"10.227,90",10227.9,"6.707,63",6707.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00712,57380,S4A COMERCIO E SERVICOS LTDA
2024,2101,34,01,00,3.3.90.39.00,23.695.6002-2.160,09/02/2024,12468,00712,S4A COMERCIO E SERVICOS LTDA,57380,"3.520,27",3520.27,"7.040,54",7040.54,"10.227,90",10227.9,"3.187,36",3187.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00712,57380,S4A COMERCIO E SERVICOS LTDA
2024,2101,34,01,00,3.3.90.39.00,23.695.6002-2.160,15/03/2024,15111,06837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.433,93",4433.93,"11.474,47",11474.47,"19.602,90",19602.9,"8.128,43",8128.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06837,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,2101,34,01,00,3.3.90.39.00,23.695.6002-2.160,19/04/2024,12570,06837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.433,93",4433.93,"15.908,40",15908.4,"19.602,90",19602.9,"3.694,50",3694.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06837,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,2101,34,01,00,3.3.90.39.00,23.695.6002-2.160,26/04/2024,12564,10986,S4A COMERCIO E SERVICOS LTDA,57380,"3.520,27",3520.27,"19.428,67",19428.67,"58.332,90",58332.9,"38.904,23",38904.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10986,57380,S4A COMERCIO E SERVICOS LTDA
2024,2101,34,01,00,3.3.90.39.00,23.695.6002-2.160,26/04/2024,12564,10986,S4A COMERCIO E SERVICOS LTDA,57380,"3.520,27",3520.27,"22.948,94",22948.94,"58.332,90",58332.9,"35.383,96",35383.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10986,57380,S4A COMERCIO E SERVICOS LTDA
2024,2101,34,01,00,3.3.90.39.00,23.695.6002-2.160,24/05/2024,12587,06837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"487,73",487.73,"23.436,67",23436.67,"58.332,90",58332.9,"34.896,23",34896.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06837,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,2101,34,01,00,3.3.90.39.00,23.695.6002-2.160,05/07/2024,12231,10986,S4A COMERCIO E SERVICOS LTDA,57380,"3.520,57",3520.57,"26.957,24",26957.24,"58.332,90",58332.9,"31.375,66",31375.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10986,57380,S4A COMERCIO E SERVICOS LTDA
2024,2101,34,01,00,3.3.90.39.00,23.695.6002-2.160,05/07/2024,12231,10986,S4A COMERCIO E SERVICOS LTDA,57380,"3.520,57",3520.57,"30.477,81",30477.81,"58.332,90",58332.9,"27.855,09",27855.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10986,57380,S4A COMERCIO E SERVICOS LTDA
2024,2101,34,01,00,3.3.90.39.00,23.695.6002-2.160,27/08/2024,12686,10986,S4A COMERCIO E SERVICOS LTDA,57380,"3.520,57",3520.57,"33.998,38",33998.38,"58.332,90",58332.9,"24.334,52",24334.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10986,57380,S4A COMERCIO E SERVICOS LTDA
2024,2101,34,01,00,3.3.90.39.00,23.695.6002-2.160,27/08/2024,12687,10986,S4A COMERCIO E SERVICOS LTDA,57380,"3.520,57",3520.57,"37.518,95",37518.95,"58.332,90",58332.9,"20.813,95",20813.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10986,57380,S4A COMERCIO E SERVICOS LTDA
2024,2102,34,01,00,3.3.90.39.00,23.695.6002-2.160,18/09/2024,12709,10986,S4A COMERCIO E SERVICOS LTDA,57380,"3.520,57",3520.57,"41.039,52",41039.52,"193.332,90",193332.9,"152.293,38",152293.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10986,57380,S4A COMERCIO E SERVICOS LTDA
2024,2102,34,01,00,3.3.90.39.00,23.695.6002-2.160,12/11/2024,12771,10986,S4A COMERCIO E SERVICOS LTDA,57380,"3.520,57",3520.57,"44.560,09",44560.09,"193.332,90",193332.9,"148.772,81",148772.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10986,57380,S4A COMERCIO E SERVICOS LTDA
2024,2102,34,01,00,3.3.90.39.00,23.695.6002-2.160,25/11/2024,12793,10986,S4A COMERCIO E SERVICOS LTDA,57380,"3.631,47",3631.47,"48.191,56",48191.56,"193.332,90",193332.9,"145.141,34",145141.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10986,57380,S4A COMERCIO E SERVICOS LTDA
2024,2102,34,01,00,3.3.90.39.00,23.695.6002-2.160,25/11/2024,12793,10986,S4A COMERCIO E SERVICOS LTDA,57380,"3.631,47",3631.47,"51.823,03",51823.03,"193.332,90",193332.9,"141.509,87",141509.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10986,57380,S4A COMERCIO E SERVICOS LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,15/03/2024,12510,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"51.135,62",51135.62,"51.135,62",51135.62,"2.340.146,32",2340146.32,"2.289.010,70",2289010.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,15/03/2024,12510,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"177.473,23",177473.23,"228.608,85",228608.85,"2.340.146,32",2340146.32,"2.111.537,47",2111537.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,15/03/2024,12510,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"211.051,36",211051.36,"439.660,21",439660.21,"2.340.146,32",2340146.32,"1.900.486,11",1900486.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,15/03/2024,12511,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"156.532,19",156532.19,"596.192,40",596192.4,"2.340.146,32",2340146.32,"1.743.953,92",1743953.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,29/05/2024,12591,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"49.393,66",49393.66,"645.586,06",645586.06,"2.340.146,32",2340146.32,"1.694.560,26",1694560.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,29/05/2024,12591,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"125.943,21",125943.21,"771.529,27",771529.27,"2.340.146,32",2340146.32,"1.568.617,05",1568617.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,29/05/2024,12591,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"177.286,06",177286.06,"948.815,33",948815.33,"2.340.146,32",2340146.32,"1.391.330,99",1391330.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,29/05/2024,12591,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"196.441,88",196441.88,"1.145.257,21",1145257.21,"2.340.146,32",2340146.32,"1.194.889,11",1194889.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,29/05/2024,12591,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"341.765,92",341765.92,"1.487.023,13",1487023.13,"2.340.146,32",2340146.32,"853.123,19",853123.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,29/05/2024,12591,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"104.796,53",104796.53,"1.591.819,66",1591819.66,"2.340.146,32",2340146.32,"748.326,66",748326.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,28/06/2024,12615,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"11.731,96",11731.96,"1.603.551,62",1603551.62,"2.340.146,32",2340146.32,"736.594,70",736594.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12690,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"252.965,11",252965.11,"1.856.516,73",1856516.73,"2.340.146,32",2340146.32,"483.629,59",483629.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12690,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"126.163,37",126163.37,"1.982.680,10",1982680.1,"2.340.146,32",2340146.32,"357.466,22",357466.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2103,10,04,00,4.4.90.51.00,12.365.2001-1.002,06/09/2024,12690,01875,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"313.943,05",313943.05,"2.296.623,15",2296623.15,"2.340.146,32",2340146.32,"43.523,17",43523.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01875,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/01/2024,12418,00055,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"24.946,93",24946.93,"24.946,93",24946.93,"161.497,58",161497.58,"136.550,65",136550.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00055,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/01/2024,12420,00255,BANCO SANTANDER,51451,"91,61",91.61,"25.038,54",25038.54,"161.497,58",161497.58,"136.459,04",136459.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00255,51451,BANCO SANTANDER
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/01/2024,12434,00249,BANCO DO BRASIL S.A.,31433,"1.801,86",1801.86,"26.840,40",26840.4,"161.497,58",161497.58,"134.657,18",134657.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00249,31433,BANCO DO BRASIL S.A.
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/01/2024,12421,00269,BANCO BRADESCO S/A,19735,"1.020,76",1020.76,"27.861,16",27861.16,"161.497,58",161497.58,"133.636,42",133636.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00269,19735,BANCO BRADESCO S/A
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/01/2024,12420,00244,BANCO MERCANTIL DO BRASIL S.A.,42613,"28,72",28.72,"27.889,88",27889.88,"161.497,58",161497.58,"133.607,70",133607.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00244,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/01/2024,02298,00806,BANCO DO BRASIL S.A.,31433,"3.447,50",3447.5,"31.337,38",31337.38,"161.497,58",161497.58,"130.160,20",130160.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00806,31433,BANCO DO BRASIL S.A.
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/01/2024,02296,00806,BANCO DO BRASIL S.A.,31433,"72,41",72.41,"31.409,79",31409.79,"161.497,58",161497.58,"130.087,79",130087.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00806,31433,BANCO DO BRASIL S.A.
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/01/2024,02295,00806,BANCO DO BRASIL S.A.,31433,"15,51",15.51,"31.425,30",31425.3,"161.497,58",161497.58,"130.072,28",130072.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00806,31433,BANCO DO BRASIL S.A.
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/02/2024,02832,00808,CAIXA ECONOMICA FEDERAL,32456,"1.267,11",1267.11,"32.692,41",32692.41,"161.497,58",161497.58,"128.805,17",128805.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00808,32456,CAIXA ECONOMICA FEDERAL
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,14/02/2024,12474,01253,BANCO SANTANDER,51451,"1.049,58",1049.58,"33.741,99",33741.99,"161.497,58",161497.58,"127.755,59",127755.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01253,51451,BANCO SANTANDER
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,14/02/2024,12475,00796,BANCO BRADESCO S/A,19735,"1.575,02",1575.02,"35.317,01",35317.01,"161.497,58",161497.58,"126.180,57",126180.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00796,19735,BANCO BRADESCO S/A
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,14/02/2024,02992,00806,BANCO DO BRASIL S.A.,31433,"2.640,84",2640.84,"37.957,85",37957.85,"161.497,58",161497.58,"123.539,73",123539.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00806,31433,BANCO DO BRASIL S.A.
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,14/02/2024,12473,00811,BANCO MERCANTIL DO BRASIL S.A.,42613,"427,21",427.21,"38.385,06",38385.06,"161.497,58",161497.58,"123.112,52",123112.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00811,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,29/02/2024,04514,00806,BANCO DO BRASIL S.A.,31433,"1.460,00",1460.0,"39.845,06",39845.06,"161.497,58",161497.58,"121.652,52",121652.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00806,31433,BANCO DO BRASIL S.A.
2024,2104,33,02,00,3.3.90.39.00,26.452.5003-2.127,29/02/2024,04512,00806,BANCO DO BRASIL S.A.,31433,"66,84",66.84,"39.911,90",39911.9,"161.497,58",161497.58,"121.585,68",121585.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00806,31433,BANCO DO BRASIL S.A.
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,29/02/2024,04511,00806,BANCO DO BRASIL S.A.,31433,"10,00",10.0,"39.921,90",39921.9,"161.497,58",161497.58,"121.575,68",121575.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00806,31433,BANCO DO BRASIL S.A.
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/03/2024,04835,00808,CAIXA ECONOMICA FEDERAL,32456,"890,06",890.06,"40.811,96",40811.96,"161.497,58",161497.58,"120.685,62",120685.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00808,32456,CAIXA ECONOMICA FEDERAL
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,11/03/2024,04850,00806,BANCO DO BRASIL S.A.,31433,"1.122,18",1122.18,"41.934,14",41934.14,"161.497,58",161497.58,"119.563,44",119563.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00806,31433,BANCO DO BRASIL S.A.
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,11/03/2024,12036,01253,BANCO SANTANDER,51451,"586,53",586.53,"42.520,67",42520.67,"161.497,58",161497.58,"118.976,91",118976.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01253,51451,BANCO SANTANDER
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,11/03/2024,12034,00811,BANCO MERCANTIL DO BRASIL S.A.,42613,"359,00",359.0,"42.879,67",42879.67,"161.497,58",161497.58,"118.617,91",118617.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00811,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,11/03/2024,12035,00796,BANCO BRADESCO S/A,19735,"1.041,76",1041.76,"43.921,43",43921.43,"161.497,58",161497.58,"117.576,15",117576.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00796,19735,BANCO BRADESCO S/A
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,28/03/2024,06941,00806,BANCO DO BRASIL S.A.,31433,"128,11",128.11,"44.049,54",44049.54,"131.497,58",131497.58,"87.448,04",87448.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00806,31433,BANCO DO BRASIL S.A.
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,28/03/2024,06943,00806,BANCO DO BRASIL S.A.,31433,"1.115,00",1115.0,"45.164,54",45164.54,"131.497,58",131497.58,"86.333,04",86333.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00806,31433,BANCO DO BRASIL S.A.
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/04/2024,07248,00808,CAIXA ECONOMICA FEDERAL,32456,"1.294,98",1294.98,"46.459,52",46459.52,"131.497,58",131497.58,"85.038,06",85038.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00808,32456,CAIXA ECONOMICA FEDERAL
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/04/2024,12543,00796,BANCO BRADESCO S/A,19735,"1.401,78",1401.78,"47.861,30",47861.3,"131.497,58",131497.58,"83.636,28",83636.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00796,19735,BANCO BRADESCO S/A
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/04/2024,12542,00811,BANCO MERCANTIL DO BRASIL S.A.,42613,"412,85",412.85,"48.274,15",48274.15,"131.497,58",131497.58,"83.223,43",83223.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00811,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/04/2024,09236,00806,BANCO DO BRASIL S.A.,31433,"111,40",111.4,"48.385,55",48385.55,"226.537,58",226537.58,"178.152,03",178152.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00806,31433,BANCO DO BRASIL S.A.
2024,2105,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/04/2024,09238,00806,BANCO DO BRASIL S.A.,31433,"1.082,50",1082.5,"49.468,05",49468.05,"226.537,58",226537.58,"177.069,53",177069.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00806,31433,BANCO DO BRASIL S.A.
2024,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,09/05/2024,09877,00808,CAIXA ECONOMICA FEDERAL,32456,"1.489,80",1489.8,"50.957,85",50957.85,"226.537,58",226537.58,"175.579,73",175579.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00808,32456,CAIXA ECONOMICA FEDERAL
2024,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/05/2024,12571,00811,BANCO MERCANTIL DO BRASIL S.A.,42613,"527,73",527.73,"51.485,58",51485.58,"226.537,58",226537.58,"175.052,00",175052.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00811,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/05/2024,12572,00796,BANCO BRADESCO S/A,19735,"1.279,22",1279.22,"52.764,80",52764.8,"226.537,58",226537.58,"173.772,78",173772.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00796,19735,BANCO BRADESCO S/A
2024,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/05/2024,12146,13426,BANCO DO BRASIL S.A.,31433,"72,42",72.42,"52.837,22",52837.22,"1.258.020,06",1258020.06,"1.205.182,84",1205182.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/05/2024,12147,13426,BANCO DO BRASIL S.A.,31433,"1.224,86",1224.86,"54.062,08",54062.08,"1.258.020,06",1258020.06,"1.203.957,98",1203957.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/06/2024,12598,00811,BANCO MERCANTIL DO BRASIL S.A.,42613,"387,72",387.72,"54.449,80",54449.8,"1.263.020,06",1263020.06,"1.208.570,26",1208570.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00811,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/06/2024,12599,13573,BANCO BRADESCO S/A,19735,"934,52",934.52,"55.384,32",55384.32,"1.263.020,06",1263020.06,"1.207.635,74",1207635.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13573,19735,BANCO BRADESCO S/A
2024,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/06/2024,12348,00808,CAIXA ECONOMICA FEDERAL,32456,"958,82",958.82,"56.343,14",56343.14,"1.263.020,06",1263020.06,"1.206.676,92",1206676.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00808,32456,CAIXA ECONOMICA FEDERAL
2024,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,28/06/2024,14065,13426,BANCO DO BRASIL S.A.,31433,"90,11",90.11,"56.433,25",56433.25,"1.426.920,29",1426920.29,"1.370.487,04",1370487.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2106,33,02,00,3.3.90.39.00,26.452.5003-2.127,28/06/2024,14066,13426,BANCO DO BRASIL S.A.,31433,"1.071,32",1071.32,"57.504,57",57504.57,"1.426.920,29",1426920.29,"1.369.415,72",1369415.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,05/07/2024,14724,00808,CAIXA ECONOMICA FEDERAL,32456,"599,23",599.23,"58.103,80",58103.8,"1.434.920,29",1434920.29,"1.376.816,49",1376816.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00808,32456,CAIXA ECONOMICA FEDERAL
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,05/07/2024,14724,15788,CAIXA ECONOMICA FEDERAL,32456,"630,81",630.81,"58.734,61",58734.61,"1.443.320,29",1443320.29,"1.384.585,68",1384585.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15788,32456,CAIXA ECONOMICA FEDERAL
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/07/2024,12279,00811,BANCO MERCANTIL DO BRASIL S.A.,42613,"613,89",613.89,"59.348,50",59348.5,"1.443.320,29",1443320.29,"1.383.971,79",1383971.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00811,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/07/2024,12280,13573,BANCO BRADESCO S/A,19735,"1.340,50",1340.5,"60.689,00",60689.0,"1.443.320,29",1443320.29,"1.382.631,29",1382631.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13573,19735,BANCO BRADESCO S/A
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,12/07/2024,12299,13976,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"131.486,41",131486.41,"192.175,41",192175.41,"1.443.320,29",1443320.29,"1.251.144,88",1251144.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13976,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/07/2024,16324,13426,BANCO DO BRASIL S.A.,31433,"57,70",57.7,"192.233,11",192233.11,"1.443.320,29",1443320.29,"1.251.087,18",1251087.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/07/2024,16325,13426,BANCO DO BRASIL S.A.,31433,"1.446,32",1446.32,"193.679,43",193679.43,"1.443.320,29",1443320.29,"1.249.640,86",1249640.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/08/2024,17112,15788,CAIXA ECONOMICA FEDERAL,32456,"1.241,50",1241.5,"194.920,93",194920.93,"1.443.320,29",1443320.29,"1.248.399,36",1248399.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15788,32456,CAIXA ECONOMICA FEDERAL
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,12/08/2024,12659,15965,BANCO BRADESCO S/A,19735,"1.114,53",1114.53,"196.035,46",196035.46,"1.443.320,29",1443320.29,"1.247.284,83",1247284.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15965,19735,BANCO BRADESCO S/A
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,12/08/2024,12660,00811,BANCO MERCANTIL DO BRASIL S.A.,42613,"495,42",495.42,"196.530,88",196530.88,"1.443.320,29",1443320.29,"1.246.789,41",1246789.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00811,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,23/08/2024,12667,13448,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"22.669,44",22669.44,"219.200,32",219200.32,"1.443.320,29",1443320.29,"1.224.119,97",1224119.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13448,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,23/08/2024,12667,13976,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"32.413,82",32413.82,"251.614,14",251614.14,"1.443.320,29",1443320.29,"1.191.706,15",1191706.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13976,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/08/2024,19083,13426,BANCO DO BRASIL S.A.,31433,"57,70",57.7,"251.671,84",251671.84,"1.443.320,29",1443320.29,"1.191.648,45",1191648.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2107,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/08/2024,19084,13426,BANCO DO BRASIL S.A.,31433,"1.595,00",1595.0,"253.266,84",253266.84,"1.443.320,29",1443320.29,"1.190.053,45",1190053.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2108,33,02,00,3.3.90.39.00,26.452.5003-2.127,09/09/2024,12691,00811,BANCO MERCANTIL DO BRASIL S.A.,42613,"32,31",32.31,"253.299,15",253299.15,"1.443.320,29",1443320.29,"1.190.021,14",1190021.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00811,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,2108,33,02,00,3.3.90.39.00,26.452.5003-2.127,09/09/2024,12692,15965,BANCO BRADESCO S/A,19735,"1.566,47",1566.47,"254.865,62",254865.62,"1.443.320,29",1443320.29,"1.188.454,67",1188454.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15965,19735,BANCO BRADESCO S/A
2024,2108,33,02,00,3.3.90.39.00,26.452.5003-2.127,09/09/2024,19748,15788,CAIXA ECONOMICA FEDERAL,32456,"1.382,84",1382.84,"256.248,46",256248.46,"1.443.320,29",1443320.29,"1.187.071,83",1187071.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15788,32456,CAIXA ECONOMICA FEDERAL
2024,2108,33,02,00,3.3.90.39.00,26.452.5003-2.127,13/09/2024,12691,13448,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"140.287,53",140287.53,"396.535,99",396535.99,"1.443.320,29",1443320.29,"1.046.784,30",1046784.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13448,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2108,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/09/2024,22014,13426,BANCO DO BRASIL S.A.,31433,"28,85",28.85,"396.564,84",396564.84,"1.443.320,29",1443320.29,"1.046.755,45",1046755.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2108,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/09/2024,22013,13426,BANCO DO BRASIL S.A.,31433,"2.195,00",2195.0,"398.759,84",398759.84,"1.443.320,29",1443320.29,"1.044.560,45",1044560.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2108,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/10/2024,22261,15788,CAIXA ECONOMICA FEDERAL,32456,"1.203,30",1203.3,"399.963,14",399963.14,"1.443.320,29",1443320.29,"1.043.357,15",1043357.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15788,32456,CAIXA ECONOMICA FEDERAL
2024,2108,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/10/2024,12724,15965,BANCO BRADESCO S/A,19735,"1.501,36",1501.36,"401.464,50",401464.5,"1.443.320,29",1443320.29,"1.041.855,79",1041855.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15965,19735,BANCO BRADESCO S/A
2024,2108,33,02,00,3.3.90.39.00,26.452.5003-2.127,11/10/2024,12724,13448,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"158.907,81",158907.81,"560.372,31",560372.31,"1.443.320,29",1443320.29,"882.947,98",882947.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13448,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2108,33,02,00,3.3.90.39.00,26.452.5003-2.127,11/10/2024,22667,00811,BANCO MERCANTIL DO BRASIL S.A.,42613,"25,13",25.13,"560.397,44",560397.44,"1.443.320,29",1443320.29,"882.922,85",882922.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00811,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,2108,33,02,00,3.3.90.39.00,26.452.5003-2.127,30/10/2024,24037,10935,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"3.873,60",3873.6,"564.271,04",564271.04,"1.443.320,29",1443320.29,"879.049,25",879049.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10935,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2024,2108,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/10/2024,24611,13426,BANCO DO BRASIL S.A.,31433,"86,55",86.55,"564.357,59",564357.59,"1.443.320,29",1443320.29,"878.962,70",878962.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2109,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/10/2024,24612,13426,BANCO DO BRASIL S.A.,31433,"2.202,50",2202.5,"566.560,09",566560.09,"1.443.320,29",1443320.29,"876.760,20",876760.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2109,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/11/2024,25019,15788,CAIXA ECONOMICA FEDERAL,32456,"1.455,42",1455.42,"568.015,51",568015.51,"1.443.320,29",1443320.29,"875.304,78",875304.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15788,32456,CAIXA ECONOMICA FEDERAL
2024,2109,33,02,00,3.3.90.39.00,26.452.5003-2.127,11/11/2024,12767,15965,BANCO BRADESCO S/A,19735,"1.608,60",1608.6,"569.624,11",569624.11,"1.443.320,29",1443320.29,"873.696,18",873696.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15965,19735,BANCO BRADESCO S/A
2024,2109,33,02,00,3.3.90.39.00,26.452.5003-2.127,14/11/2024,25085,13448,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"135.985,49",135985.49,"705.609,60",705609.6,"1.443.320,29",1443320.29,"737.710,69",737710.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13448,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2109,33,02,00,3.3.90.39.00,26.452.5003-2.127,29/11/2024,26264,10935,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"7.207,92",7207.92,"712.817,52",712817.52,"1.443.320,29",1443320.29,"730.502,77",730502.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10935,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2024,2109,33,02,00,3.3.90.39.00,26.452.5003-2.127,29/11/2024,26699,13426,BANCO DO BRASIL S.A.,31433,"80,78",80.78,"712.898,30",712898.3,"1.443.320,29",1443320.29,"730.421,99",730421.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2109,33,02,00,3.3.90.39.00,26.452.5003-2.127,03/12/2024,26702,13426,BANCO DO BRASIL S.A.,31433,"190,89",190.89,"713.089,19",713089.19,"1.443.320,29",1443320.29,"730.231,10",730231.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13426,31433,BANCO DO BRASIL S.A.
2024,2109,33,02,00,3.3.90.39.00,26.452.5003-2.127,03/12/2024,26702,25474,BANCO DO BRASIL S.A.,31433,"1.896,61",1896.61,"714.985,80",714985.8,"1.448.320,29",1448320.29,"733.334,49",733334.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25474,31433,BANCO DO BRASIL S.A.
2024,2109,33,02,00,3.3.90.39.00,26.452.5003-2.127,09/12/2024,26838,15788,CAIXA ECONOMICA FEDERAL,32456,"1.363,74",1363.74,"716.349,54",716349.54,"1.448.320,29",1448320.29,"731.970,75",731970.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15788,32456,CAIXA ECONOMICA FEDERAL
2024,2109,33,02,00,3.3.90.39.00,26.452.5003-2.127,10/12/2024,12796,15965,BANCO BRADESCO S/A,19735,"1.884,36",1884.36,"718.233,90",718233.9,"1.448.320,29",1448320.29,"730.086,39",730086.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15965,19735,BANCO BRADESCO S/A
2024,2109,33,02,00,3.3.90.39.00,26.452.5003-2.127,13/12/2024,12801,13448,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"153.497,42",153497.42,"871.731,32",871731.32,"1.448.320,29",1448320.29,"576.588,97",576588.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13448,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2109,33,02,00,3.3.90.39.00,26.452.5003-2.127,20/12/2024,27724,10935,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"9.109,44",9109.44,"880.840,76",880840.76,"1.448.320,29",1448320.29,"567.479,53",567479.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10935,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2024,2110,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/12/2024,28703,25474,BANCO DO BRASIL S.A.,31433,"1.810,06",1810.06,"882.650,82",882650.82,"1.039.802,08",1039802.08,"157.151,26",157151.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25474,31433,BANCO DO BRASIL S.A.
2024,2110,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/12/2024,28703,27323,BANCO DO BRASIL S.A.,31433,"514,54",514.54,"883.165,36",883165.36,"1.039.802,08",1039802.08,"156.636,72",156636.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27323,31433,BANCO DO BRASIL S.A.
2024,2110,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/12/2024,28704,25474,BANCO DO BRASIL S.A.,31433,"86,55",86.55,"883.251,91",883251.91,"1.039.802,08",1039802.08,"156.550,17",156550.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25474,31433,BANCO DO BRASIL S.A.
2024,2111,10,04,00,3.3.90.40.00,12.361.2001-2.019,30/01/2024,12452,00647,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"329.888,66",329888.66,"773.367,00",773367.0,"443.478,34",443478.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00647,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2024,2111,10,04,00,3.3.90.40.00,12.361.2001-2.019,09/02/2024,12467,00647,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"659.777,32",659777.32,"773.367,00",773367.0,"113.589,68",113589.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00647,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2024,2111,10,04,00,3.3.90.40.00,12.361.2001-2.019,23/02/2024,12484,00365,CTIS TECNOLOGIA LTDA,55849,"69.430,72",69430.72,"729.208,04",729208.04,"773.367,00",773367.0,"44.158,96",44158.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00365,55849,CTIS TECNOLOGIA LTDA
2024,2111,10,04,00,3.3.90.40.00,12.361.2001-2.019,05/03/2024,12495,00365,CTIS TECNOLOGIA LTDA,55849,"44.158,96",44158.96,"773.367,00",773367.0,"863.059,00",863059.0,"89.692,00",89692.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00365,55849,CTIS TECNOLOGIA LTDA
2024,2111,10,04,00,3.3.90.40.00,12.361.2001-2.019,12/03/2024,12046,06770,CTIS TECNOLOGIA LTDA,55849,"62.926,61",62926.61,"836.293,61",836293.61,"863.059,00",863059.0,"26.765,39",26765.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06770,55849,CTIS TECNOLOGIA LTDA
2024,2111,10,04,00,3.3.90.40.00,12.361.2001-2.019,12/04/2024,12547,06770,CTIS TECNOLOGIA LTDA,55849,"26.765,39",26765.39,"863.059,00",863059.0,"1.932.947,66",1932947.66,"1.069.888,66",1069888.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06770,55849,CTIS TECNOLOGIA LTDA
2024,2111,10,04,00,3.3.90.40.00,12.361.2001-2.019,12/04/2024,12545,09287,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"146.550,46",146550.46,"1.009.609,46",1009609.46,"1.932.947,66",1932947.66,"923.338,20",923338.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09287,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2024,2111,10,04,00,3.3.90.40.00,12.361.2001-2.019,12/04/2024,12544,09286,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"1.339.498,12",1339498.12,"1.932.947,66",1932947.66,"593.449,54",593449.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09286,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,20/08/2024,12669,12257,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"164.944,33",164944.33,"1.504.442,45",1504442.45,"5.108.558,16",5108558.16,"3.604.115,71",3604115.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12257,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,20/08/2024,12669,12257,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"1.834.331,11",1834331.11,"5.108.558,16",5108558.16,"3.274.227,05",3274227.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12257,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,20/08/2024,12669,12804,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"2.164.219,77",2164219.77,"5.108.558,16",5108558.16,"2.944.338,39",2944338.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12804,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,20/08/2024,12669,12804,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"2.494.108,43",2494108.43,"5.108.558,16",5108558.16,"2.614.449,73",2614449.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12804,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,23/08/2024,12677,09107,SOFTPARK INFORMATICA LTDA,55846,"65.686,36",65686.36,"2.559.794,79",2559794.79,"5.450.422,83",5450422.83,"2.890.628,04",2890628.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09107,55846,SOFTPARK INFORMATICA LTDA
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,04/09/2024,12683,18927,CTIS TECNOLOGIA LTDA,55849,"27.401,94",27401.94,"2.587.196,73",2587196.73,"5.450.422,83",5450422.83,"2.863.226,10",2863226.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18927,55849,CTIS TECNOLOGIA LTDA
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,13/09/2024,12701,18927,CTIS TECNOLOGIA LTDA,55849,"76.560,52",76560.52,"2.663.757,25",2663757.25,"5.450.422,83",5450422.83,"2.786.665,58",2786665.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18927,55849,CTIS TECNOLOGIA LTDA
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,18/09/2024,12708,09107,SOFTPARK INFORMATICA LTDA,55846,"70.219,10",70219.1,"2.733.976,35",2733976.35,"5.450.422,83",5450422.83,"2.716.446,48",2716446.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09107,55846,SOFTPARK INFORMATICA LTDA
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,18/09/2024,12708,09107,SOFTPARK INFORMATICA LTDA,55846,"70.219,10",70219.1,"2.804.195,45",2804195.45,"5.450.422,83",5450422.83,"2.646.227,38",2646227.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09107,55846,SOFTPARK INFORMATICA LTDA
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,24/09/2024,12709,12257,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"3.134.084,11",3134084.11,"5.450.422,83",5450422.83,"2.316.338,72",2316338.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12257,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,24/09/2024,12709,12804,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"164.944,33",164944.33,"3.299.028,44",3299028.44,"5.450.422,83",5450422.83,"2.151.394,39",2151394.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12804,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,22/10/2024,12749,18927,CTIS TECNOLOGIA LTDA,55849,"73.467,00",73467.0,"3.372.495,44",3372495.44,"5.450.422,83",5450422.83,"2.077.927,39",2077927.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18927,55849,CTIS TECNOLOGIA LTDA
2024,2112,10,04,00,3.3.90.40.00,12.361.2001-2.019,22/10/2024,12750,09107,SOFTPARK INFORMATICA LTDA,55846,"70.219,10",70219.1,"3.442.714,54",3442714.54,"5.450.422,83",5450422.83,"2.007.708,29",2007708.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09107,55846,SOFTPARK INFORMATICA LTDA
2024,2113,10,04,00,3.3.90.40.00,12.361.2001-2.019,30/10/2024,12755,15926,SONDA PROCWORK INFORMATICA LTDA,57285,"7.706,68",7706.68,"3.450.421,22",3450421.22,"5.450.422,83",5450422.83,"2.000.001,61",2000001.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15926,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2113,10,04,00,3.3.90.40.00,12.361.2001-2.019,01/11/2024,12757,18927,CTIS TECNOLOGIA LTDA,55849,"137.452,22",137452.22,"3.587.873,44",3587873.44,"5.450.422,83",5450422.83,"1.862.549,39",1862549.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18927,55849,CTIS TECNOLOGIA LTDA
2024,2113,10,04,00,3.3.90.40.00,12.361.2001-2.019,08/11/2024,12632,15926,SONDA PROCWORK INFORMATICA LTDA,57285,"46.892,52",46892.52,"3.634.765,96",3634765.96,"5.450.422,83",5450422.83,"1.815.656,87",1815656.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15926,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2113,10,04,00,3.3.90.40.00,12.361.2001-2.019,12/11/2024,12770,15926,SONDA PROCWORK INFORMATICA LTDA,57285,"7.706,68",7706.68,"3.642.472,64",3642472.64,"5.450.422,83",5450422.83,"1.807.950,19",1807950.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15926,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2113,10,04,00,3.3.90.40.00,12.361.2001-2.019,13/11/2024,12757,18927,CTIS TECNOLOGIA LTDA,55849,"-69.508,30",-69508.3,"3.572.964,34",3572964.34,"5.923.485,81",5923485.81,"2.350.521,47",2350521.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18927,55849,CTIS TECNOLOGIA LTDA
2024,2113,10,04,00,3.3.90.40.00,12.361.2001-2.019,25/11/2024,12784,15926,SONDA PROCWORK INFORMATICA LTDA,57285,"46.780,34",46780.34,"3.619.744,68",3619744.68,"5.593.597,15",5593597.15,"1.973.852,47",1973852.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15926,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2113,10,04,00,3.3.90.40.00,12.361.2001-2.019,25/11/2024,12784,15926,SONDA PROCWORK INFORMATICA LTDA,57285,"7.706,68",7706.68,"3.627.451,36",3627451.36,"5.593.597,15",5593597.15,"1.966.145,79",1966145.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15926,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2113,10,04,00,3.3.90.40.00,12.361.2001-2.019,29/11/2024,12784,09107,SOFTPARK INFORMATICA LTDA,55846,"70.219,10",70219.1,"3.697.670,46",3697670.46,"5.593.597,15",5593597.15,"1.895.926,69",1895926.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09107,55846,SOFTPARK INFORMATICA LTDA
2024,2113,10,04,00,3.3.90.40.00,12.361.2001-2.019,29/11/2024,12785,15926,SONDA PROCWORK INFORMATICA LTDA,57285,"46.431,08",46431.08,"3.744.101,54",3744101.54,"5.593.597,15",5593597.15,"1.849.495,61",1849495.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15926,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2113,10,04,00,3.3.90.40.00,12.361.2001-2.019,29/11/2024,12786,12257,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"4.073.990,20",4073990.2,"5.593.597,15",5593597.15,"1.519.606,95",1519606.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12257,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2024,2113,10,04,00,3.3.90.40.00,12.361.2001-2.019,29/11/2024,12784,18927,CTIS TECNOLOGIA LTDA,55849,"77.310,23",77310.23,"4.151.300,43",4151300.43,"5.593.597,15",5593597.15,"1.442.296,72",1442296.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18927,55849,CTIS TECNOLOGIA LTDA
2024,2113,10,04,00,3.3.90.40.00,12.361.2001-2.019,06/12/2024,12796,12257,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"329.888,66",329888.66,"4.481.189,09",4481189.09,"5.593.597,15",5593597.15,"1.112.408,06",1112408.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12257,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
2024,2114,10,04,00,3.3.90.40.00,12.361.2001-2.019,20/12/2024,12823,09107,SOFTPARK INFORMATICA LTDA,55846,"70.219,10",70219.1,"4.551.408,19",4551408.19,"5.263.708,49",5263708.49,"712.300,30",712300.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09107,55846,SOFTPARK INFORMATICA LTDA
2024,2115,18,01,00,3.3.90.93.00,10.302.1001-2.093,23/01/2024,12432,00018,RECANTO VIDA FAMILIAR LTDA,60477,"10.220,00",10220.0,"10.220,00",10220.0,"10.220,00",10220.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00018,60477,RECANTO VIDA FAMILIAR LTDA
2024,2115,18,01,00,3.3.90.93.00,10.302.1001-2.093,02/02/2024,12461,03449,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"10.324,13",10324.13,"74.956,52",74956.52,"64.632,39",64632.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03449,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2115,18,01,00,3.3.90.93.00,10.302.1001-2.093,02/02/2024,12463,03461,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"234,78",234.78,"10.558,91",10558.91,"74.956,52",74956.52,"64.397,61",64397.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03461,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2115,18,01,00,3.3.90.93.00,10.302.1001-2.093,02/02/2024,12464,03459,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"10.663,04",10663.04,"74.956,52",74956.52,"64.293,48",64293.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03459,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2115,18,01,00,3.3.90.93.00,10.302.1001-2.093,02/02/2024,12462,03455,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"10.767,17",10767.17,"74.956,52",74956.52,"64.189,35",64189.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03455,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2115,18,01,00,3.3.90.93.00,10.302.1001-2.093,02/02/2024,12459,03458,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"10.871,30",10871.3,"74.956,52",74956.52,"64.085,22",64085.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03458,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2115,18,01,00,3.3.90.93.00,10.302.1001-2.093,02/02/2024,12460,03533,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"234,78",234.78,"11.106,08",11106.08,"74.956,52",74956.52,"63.850,44",63850.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03533,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2115,18,01,00,3.3.90.93.00,10.302.1001-2.093,02/02/2024,12458,03537,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"5.320,87",5320.87,"16.426,95",16426.95,"74.956,52",74956.52,"58.529,57",58529.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03537,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2115,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/02/2024,12470,03537,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"5.320,87",5320.87,"21.747,82",21747.82,"74.956,52",74956.52,"53.208,70",53208.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03537,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2115,18,01,00,3.3.90.93.00,10.302.1001-2.093,23/02/2024,12484,05932,LUCIENE FLAMIA PEIXOTO DE ALMEIDA,57089,"9.000,00",9000.0,"30.747,82",30747.82,"128.956,52",128956.52,"98.208,70",98208.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05932,57089,LUCIENE FLAMIA PEIXOTO DE ALMEIDA
2024,2115,18,01,00,3.3.90.93.00,10.302.1001-2.093,23/02/2024,12486,03537,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"5.320,87",5320.87,"36.068,69",36068.69,"128.956,52",128956.52,"92.887,83",92887.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03537,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,05/03/2024,12497,05932,LUCIENE FLAMIA PEIXOTO DE ALMEIDA,57089,"4.500,00",4500.0,"40.568,69",40568.69,"129.945,75",129945.75,"89.377,06",89377.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05932,57089,LUCIENE FLAMIA PEIXOTO DE ALMEIDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,12/03/2024,12058,07096,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"40.672,82",40672.82,"129.945,75",129945.75,"89.272,93",89272.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07096,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,12/03/2024,12064,06860,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"40.776,95",40776.95,"129.945,75",129945.75,"89.168,80",89168.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06860,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,12/03/2024,12062,06858,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"40.881,08",40881.08,"129.945,75",129945.75,"89.064,67",89064.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06858,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,12/03/2024,12060,06853,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"40.985,21",40985.21,"129.945,75",129945.75,"88.960,54",88960.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06853,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,12/03/2024,12066,06863,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,10",104.1,"41.089,31",41089.31,"129.945,75",129945.75,"88.856,44",88856.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06863,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,12/03/2024,12065,06862,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"156,19",156.19,"41.245,50",41245.5,"129.945,75",129945.75,"88.700,25",88700.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06862,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,12/03/2024,12059,06864,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"41.349,63",41349.63,"129.945,75",129945.75,"88.596,12",88596.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06864,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,12/03/2024,12061,06855,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"41.453,76",41453.76,"129.945,75",129945.75,"88.491,99",88491.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06855,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,12/03/2024,12063,06859,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"41.557,89",41557.89,"129.945,75",129945.75,"88.387,86",88387.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06859,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,22/03/2024,12523,08035,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"41.662,02",41662.02,"131.274,84",131274.84,"89.612,82",89612.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08035,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,22/03/2024,12521,08032,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"41.766,15",41766.15,"131.274,84",131274.84,"89.508,69",89508.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08032,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,22/03/2024,12522,08034,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"156,19",156.19,"41.922,34",41922.34,"131.274,84",131274.84,"89.352,50",89352.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08034,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,22/03/2024,12523,08242,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"156,18",156.18,"42.078,52",42078.52,"131.274,84",131274.84,"89.196,32",89196.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08242,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,22/03/2024,12524,08243,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"704,33",704.33,"42.782,85",42782.85,"131.274,84",131274.84,"88.491,99",88491.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08243,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2116,18,01,00,3.3.90.93.00,10.302.1001-2.093,22/03/2024,12524,08033,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"42.886,98",42886.98,"131.274,84",131274.84,"88.387,86",88387.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08033,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2117,18,01,00,3.3.90.93.00,10.302.1001-2.093,25/03/2024,05916,03537,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"5.320,87",5320.87,"48.207,85",48207.85,"131.274,84",131274.84,"83.066,99",83066.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03537,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2117,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/04/2024,12533,05932,LUCIENE FLAMIA PEIXOTO DE ALMEIDA,57089,"4.500,00",4500.0,"52.707,85",52707.85,"131.274,84",131274.84,"78.566,99",78566.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05932,57089,LUCIENE FLAMIA PEIXOTO DE ALMEIDA
2024,2117,18,01,00,3.3.90.93.00,10.302.1001-2.093,12/04/2024,12546,09695,CASA DE REPOUSO VIVER MAIS LTDA,59428,"12.000,00",12000.0,"64.707,85",64707.85,"167.274,84",167274.84,"102.566,99",102566.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09695,59428,CASA DE REPOUSO VIVER MAIS LTDA
2024,2117,18,01,00,3.3.90.93.00,10.302.1001-2.093,22/04/2024,08383,10809,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"104,12",104.12,"64.811,97",64811.97,"167.378,97",167378.97,"102.567,00",102567.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10809,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2117,18,01,00,3.3.90.93.00,10.302.1001-2.093,22/04/2024,08419,10844,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"0,01",0.01,"64.811,98",64811.98,"167.378,97",167378.97,"102.566,99",102566.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10844,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2117,18,01,00,3.3.90.93.00,10.302.1001-2.093,25/04/2024,08489,03537,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"5.320,87",5320.87,"70.132,85",70132.85,"167.378,97",167378.97,"97.246,12",97246.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03537,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2117,18,01,00,3.3.90.93.00,10.302.1001-2.093,02/05/2024,12562,09695,CASA DE REPOUSO VIVER MAIS LTDA,59428,"3.000,00",3000.0,"73.132,85",73132.85,"167.378,97",167378.97,"94.246,12",94246.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09695,59428,CASA DE REPOUSO VIVER MAIS LTDA
2024,2117,18,01,00,3.3.90.93.00,10.302.1001-2.093,02/05/2024,12563,05932,LUCIENE FLAMIA PEIXOTO DE ALMEIDA,57089,"4.500,00",4500.0,"77.632,85",77632.85,"167.378,97",167378.97,"89.746,12",89746.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05932,57089,LUCIENE FLAMIA PEIXOTO DE ALMEIDA
2024,2117,18,01,00,3.3.90.93.00,10.302.1001-2.093,17/05/2024,10557,12274,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"104,13",104.13,"77.736,98",77736.98,"167.483,10",167483.1,"89.746,12",89746.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12274,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2117,18,01,00,3.3.90.93.00,10.302.1001-2.093,27/05/2024,11306,03537,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"5.320,87",5320.87,"83.057,85",83057.85,"167.483,10",167483.1,"84.425,25",84425.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03537,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2118,18,01,00,3.3.90.93.00,10.302.1001-2.093,03/06/2024,12594,09695,CASA DE REPOUSO VIVER MAIS LTDA,59428,"3.000,00",3000.0,"86.057,85",86057.85,"167.483,10",167483.1,"81.425,25",81425.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09695,59428,CASA DE REPOUSO VIVER MAIS LTDA
2024,2118,18,01,00,3.3.90.93.00,10.302.1001-2.093,03/06/2024,12595,05932,LUCIENE FLAMIA PEIXOTO DE ALMEIDA,57089,"4.500,00",4500.0,"90.557,85",90557.85,"167.483,10",167483.1,"76.925,25",76925.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05932,57089,LUCIENE FLAMIA PEIXOTO DE ALMEIDA
2024,2118,18,01,00,3.3.90.93.00,10.302.1001-2.093,14/06/2024,12638,13735,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"117,13",117.13,"90.674,98",90674.98,"183.080,79",183080.79,"92.405,81",92405.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13735,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2118,18,01,00,3.3.90.93.00,10.302.1001-2.093,14/06/2024,12639,13734,NOGUEIRA E NOGUEIRA JUNIOR LTDA,35405,"234,78",234.78,"90.909,76",90909.76,"183.080,79",183080.79,"92.171,03",92171.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13734,35405,NOGUEIRA E NOGUEIRA JUNIOR LTDA
2024,2118,18,01,00,3.3.90.93.00,10.302.1001-2.093,14/06/2024,12711,13819,SAO PAULO TRIBUNAL DE JUSTICA,40841,"13.038,50",13038.5,"103.948,26",103948.26,"183.080,79",183080.79,"79.132,53",79132.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13819,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,2118,18,01,00,3.3.90.93.00,10.302.1001-2.093,17/06/2024,12604,13785,DAIANE APARECIDA ALMEIDA BORGES,62976,"2.207,28",2207.28,"106.155,54",106155.54,"183.080,79",183080.79,"76.925,25",76925.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13785,62976,DAIANE APARECIDA ALMEIDA BORGES
2024,2118,18,01,00,3.3.90.93.00,10.302.1001-2.093,25/06/2024,13315,03537,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"5.320,87",5320.87,"111.476,41",111476.41,"215.301,20",215301.2,"103.824,79",103824.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03537,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2118,18,01,00,3.3.90.93.00,10.302.1001-2.093,25/06/2024,13386,14845,TRIBUNAL DE JUSTICA DO ESTADO DE SAO PAULO,42962,"32.220,41",32220.41,"143.696,82",143696.82,"215.301,20",215301.2,"71.604,38",71604.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14845,42962,TRIBUNAL DE JUSTICA DO ESTADO DE SAO PAULO
2024,2118,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/07/2024,12620,09695,CASA DE REPOUSO VIVER MAIS LTDA,59428,"3.000,00",3000.0,"146.696,82",146696.82,"215.301,20",215301.2,"68.604,38",68604.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09695,59428,CASA DE REPOUSO VIVER MAIS LTDA
2024,2118,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/07/2024,12621,05932,LUCIENE FLAMIA PEIXOTO DE ALMEIDA,57089,"4.500,00",4500.0,"151.196,82",151196.82,"215.301,20",215301.2,"64.104,38",64104.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05932,57089,LUCIENE FLAMIA PEIXOTO DE ALMEIDA
2024,2118,18,01,00,3.3.90.93.00,10.302.1001-2.093,26/07/2024,15648,03537,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"5.320,87",5320.87,"156.517,69",156517.69,"215.301,20",215301.2,"58.783,51",58783.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03537,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2119,18,01,00,3.3.90.93.00,10.302.1001-2.093,31/07/2024,16115,17096,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"1.063,13",1063.13,"157.580,82",157580.82,"247.616,85",247616.85,"90.036,03",90036.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17096,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2119,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/08/2024,12647,09695,CASA DE REPOUSO VIVER MAIS LTDA,59428,"3.000,00",3000.0,"160.580,82",160580.82,"247.616,85",247616.85,"87.036,03",87036.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09695,59428,CASA DE REPOUSO VIVER MAIS LTDA
2024,2119,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/08/2024,12648,05932,LUCIENE FLAMIA PEIXOTO DE ALMEIDA,57089,"4.500,00",4500.0,"165.080,82",165080.82,"220.616,85",220616.85,"55.536,03",55536.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05932,57089,LUCIENE FLAMIA PEIXOTO DE ALMEIDA
2024,2119,18,01,00,3.3.90.93.00,10.302.1001-2.093,14/08/2024,17599,18034,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"104,13",104.13,"165.184,95",165184.95,"220.720,98",220720.98,"55.536,03",55536.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18034,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2119,18,01,00,3.3.90.93.00,10.302.1001-2.093,26/08/2024,12674,03537,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"5.320,87",5320.87,"170.505,82",170505.82,"220.720,98",220720.98,"50.215,16",50215.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03537,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2119,18,01,00,3.3.90.93.00,10.302.1001-2.093,26/08/2024,12674,17096,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"1.063,13",1063.13,"171.568,95",171568.95,"220.720,98",220720.98,"49.152,03",49152.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17096,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2119,18,01,00,3.3.90.93.00,10.302.1001-2.093,04/09/2024,12684,09695,CASA DE REPOUSO VIVER MAIS LTDA,59428,"3.000,00",3000.0,"174.568,95",174568.95,"220.720,98",220720.98,"46.152,03",46152.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09695,59428,CASA DE REPOUSO VIVER MAIS LTDA
2024,2119,18,01,00,3.3.90.93.00,10.302.1001-2.093,04/09/2024,12685,17095,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.500,00",4500.0,"179.068,95",179068.95,"220.720,98",220720.98,"41.652,03",41652.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17095,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2024,2119,18,01,00,3.3.90.93.00,10.302.1001-2.093,20/09/2024,12704,20654,DAIANE APARECIDA ALMEIDA BORGES,62976,"897,78",897.78,"179.966,73",179966.73,"221.618,76",221618.76,"41.652,03",41652.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20654,62976,DAIANE APARECIDA ALMEIDA BORGES
2024,2119,18,01,00,3.3.90.93.00,10.302.1001-2.093,25/09/2024,12710,03537,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"5.320,87",5320.87,"185.287,60",185287.6,"221.618,76",221618.76,"36.331,16",36331.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03537,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2119,18,01,00,3.3.90.93.00,10.302.1001-2.093,25/09/2024,12710,17096,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"1.063,13",1063.13,"186.350,73",186350.73,"221.618,76",221618.76,"35.268,03",35268.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17096,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2120,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/10/2024,12717,09695,CASA DE REPOUSO VIVER MAIS LTDA,59428,"3.000,00",3000.0,"189.350,73",189350.73,"221.618,76",221618.76,"32.268,03",32268.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09695,59428,CASA DE REPOUSO VIVER MAIS LTDA
2024,2120,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/10/2024,12718,17095,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.500,00",4500.0,"193.850,73",193850.73,"221.618,76",221618.76,"27.768,03",27768.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17095,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2024,2120,18,01,00,3.3.90.93.00,10.302.1001-2.093,25/10/2024,12741,03537,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"5.320,87",5320.87,"199.171,60",199171.6,"221.618,76",221618.76,"22.447,16",22447.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03537,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2120,18,01,00,3.3.90.93.00,10.302.1001-2.093,25/10/2024,12741,17096,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"1.063,13",1063.13,"200.234,73",200234.73,"221.618,76",221618.76,"21.384,03",21384.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17096,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2120,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/11/2024,12758,09695,CASA DE REPOUSO VIVER MAIS LTDA,59428,"3.000,00",3000.0,"203.234,73",203234.73,"221.618,76",221618.76,"18.384,03",18384.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09695,59428,CASA DE REPOUSO VIVER MAIS LTDA
2024,2120,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/11/2024,12759,17095,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.500,00",4500.0,"207.734,73",207734.73,"221.618,76",221618.76,"13.884,03",13884.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17095,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2024,2120,18,01,00,3.3.90.93.00,10.302.1001-2.093,22/11/2024,12776,23892,DENISE CORREA FLORIO,58572,"1.762,84",1762.84,"209.497,57",209497.57,"223.381,60",223381.6,"13.884,03",13884.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23892,58572,DENISE CORREA FLORIO
2024,2120,18,01,00,3.3.90.93.00,10.302.1001-2.093,25/11/2024,25542,03537,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"5.320,87",5320.87,"214.818,44",214818.44,"223.381,60",223381.6,"8.563,16",8563.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03537,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2120,18,01,00,3.3.90.93.00,10.302.1001-2.093,25/11/2024,25542,17096,ELZA DOS SANTOS GUIMARAES VIEIRA,53861,"1.063,13",1063.13,"215.881,57",215881.57,"223.381,60",223381.6,"7.500,03",7500.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17096,53861,ELZA DOS SANTOS GUIMARAES VIEIRA
2024,2120,18,01,00,3.3.90.93.00,10.302.1001-2.093,02/12/2024,12787,09695,CASA DE REPOUSO VIVER MAIS LTDA,59428,"3.000,00",3000.0,"218.881,57",218881.57,"223.381,60",223381.6,"4.500,03",4500.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09695,59428,CASA DE REPOUSO VIVER MAIS LTDA
2024,2120,18,01,00,3.3.90.93.00,10.302.1001-2.093,02/12/2024,12788,17095,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.,63411,"4.500,00",4500.0,"223.381,57",223381.57,"223.381,60",223381.6,"0,03",0.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17095,63411,LUCCAS HENRIQUE CASA DE REPOUSO LTDA.
2024,2121,10,04,00,4.4.90.51.00,12.361.2001-2.019,10/01/2024,12436,00481,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"256.146,60",256146.6,"256.146,60",256146.6,"426.349,04",426349.04,"170.202,44",170202.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00481,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2121,10,04,00,4.4.90.51.00,12.361.2001-2.019,26/01/2024,12442,02002,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"15.593,85",15593.85,"271.740,45",271740.45,"426.349,04",426349.04,"154.608,59",154608.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02002,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2121,10,04,00,4.4.90.51.00,12.361.2001-2.019,23/02/2024,12482,02001,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"14.106,90",14106.9,"285.847,35",285847.35,"426.349,04",426349.04,"140.501,69",140501.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02001,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2121,10,04,00,4.4.90.51.00,12.361.2001-2.019,26/04/2024,12577,02001,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"52.349,23",52349.23,"338.196,58",338196.58,"426.349,04",426349.04,"88.152,46",88152.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02001,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2121,10,04,00,4.4.90.51.00,12.361.2001-2.019,29/05/2024,12593,02001,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"32.445,55",32445.55,"370.642,13",370642.13,"426.349,04",426349.04,"55.706,91",55706.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02001,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,05142,07663,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"12.854,82",12854.82,"12.854,82",12854.82,"15.599,82",15599.82,"2.745,00",2745.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07663,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,12514,07598,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"2.745,00",2745.0,"15.599,82",15599.82,"15.599,82",15599.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07598,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12570,11578,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"16.450,00",16450.0,"32.049,82",32049.82,"187.199,00",187199.0,"155.149,18",155149.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11578,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,09822,11573,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"5.000,00",5000.0,"37.049,82",37049.82,"187.199,00",187199.0,"150.149,18",150149.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11573,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12603,11578,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"16.450,00",16450.0,"53.499,82",53499.82,"187.199,00",187199.0,"133.699,18",133699.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11578,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12685,11573,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"5.000,00",5000.0,"58.499,82",58499.82,"187.199,00",187199.0,"128.699,18",128699.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11573,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/07/2024,14925,11573,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"10.000,00",10000.0,"68.499,82",68499.82,"187.199,00",187199.0,"118.699,18",118699.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11573,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/07/2024,12314,11578,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"31.574,00",31574.0,"100.073,82",100073.82,"187.199,00",187199.0,"87.125,18",87125.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11578,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/09/2024,19716,11573,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"5.000,00",5000.0,"105.073,82",105073.82,"187.199,00",187199.0,"82.125,18",82125.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11573,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/09/2024,12688,11578,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"16.450,00",16450.0,"121.523,82",121523.82,"187.199,00",187199.0,"65.675,18",65675.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11578,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,12769,11578,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"31.574,00",31574.0,"153.097,82",153097.82,"187.199,00",187199.0,"34.101,18",34101.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11578,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,24809,11573,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"5.000,00",5000.0,"158.097,82",158097.82,"187.199,00",187199.0,"29.101,18",29101.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11573,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,2122,08,01,00,3.3.50.39.00,08.244.4004-2.177,20/12/2024,12812,11578,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"4.281,00",4281.0,"162.378,82",162378.82,"187.199,00",187199.0,"24.820,18",24820.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11578,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2123,08,01,00,3.3.50.39.00,08.244.4004-2.177,27/12/2024,12818,11578,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"1.168,70",1168.7,"163.547,52",163547.52,"182.199,00",182199.0,"18.651,48",18651.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11578,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12468,02498,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"3.200,00",3200.0,"54.897,12",54897.12,"51.697,12",51697.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02498,55888,YGOR ALEXANDER LOZER MACIEL
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12479,02510,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"7.662,14",7662.14,"54.897,12",54897.12,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02510,57930,TULIO MARROQUIM GALVAO
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12478,02509,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"12.124,28",12124.28,"54.897,12",54897.12,"42.772,84",42772.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02509,57929,NATALIA VICTALIANO ZALLA
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12471,02505,LOUIZE ANGERAMI MARTINS,55891,"4.462,14",4462.14,"16.586,42",16586.42,"54.897,12",54897.12,"38.310,70",38310.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02505,55891,LOUIZE ANGERAMI MARTINS
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12475,02502,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"19.786,42",19786.42,"54.897,12",54897.12,"35.110,70",35110.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02502,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12472,02506,MATHEUS AUGUSTO FONSECA BARREIRA,55892,"4.462,14",4462.14,"24.248,56",24248.56,"54.897,12",54897.12,"30.648,56",30648.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02506,55892,MATHEUS AUGUSTO FONSECA BARREIRA
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12470,02504,HELOISA SARTORI FALCAO,55890,"4.462,14",4462.14,"28.710,70",28710.7,"54.897,12",54897.12,"26.186,42",26186.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02504,55890,HELOISA SARTORI FALCAO
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12469,02503,BEATRIZ LOPES OLIVEIRA,55889,"4.462,14",4462.14,"33.172,84",33172.84,"54.897,12",54897.12,"21.724,28",21724.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02503,55889,BEATRIZ LOPES OLIVEIRA
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12477,02508,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"37.634,98",37634.98,"54.897,12",54897.12,"17.262,14",17262.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02508,57928,JULIA SANTOS DO CABO
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12466,02495,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"40.834,98",40834.98,"54.897,12",54897.12,"14.062,14",14062.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02495,55886,ANDERSON PORTO DA SILVA
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12467,02497,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"44.034,98",44034.98,"54.897,12",54897.12,"10.862,14",10862.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02497,55887,BRUNA VERCOSA DE CARVALHO SALES
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12474,02501,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"47.234,98",47234.98,"54.897,12",54897.12,"7.662,14",7662.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02501,57925,FERNANDA EGASHIRA ERA
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12476,02507,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"51.697,12",51697.12,"54.897,12",54897.12,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02507,57927,BEATRIZ BOVO OTONI FONSECA
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,06/02/2024,12473,02499,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"54.897,12",54897.12,"54.897,12",54897.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02499,57924,EVEN ALINE PEREIRA
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12492,06565,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"58.097,12",58097.12,"109.794,24",109794.24,"51.697,12",51697.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06565,55888,YGOR ALEXANDER LOZER MACIEL
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12493,06567,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"61.297,12",61297.12,"109.794,24",109794.24,"48.497,12",48497.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06567,57924,EVEN ALINE PEREIRA
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12499,06574,MATHEUS AUGUSTO FONSECA BARREIRA,55892,"4.462,14",4462.14,"65.759,26",65759.26,"109.794,24",109794.24,"44.034,98",44034.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06574,55892,MATHEUS AUGUSTO FONSECA BARREIRA
2024,2124,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12495,06569,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"68.959,26",68959.26,"109.794,24",109794.24,"40.834,98",40834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06569,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12497,06571,HELOISA SARTORI FALCAO,55890,"4.462,14",4462.14,"73.421,40",73421.4,"109.794,24",109794.24,"36.372,84",36372.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06571,55890,HELOISA SARTORI FALCAO
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12494,06568,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"76.621,40",76621.4,"109.794,24",109794.24,"33.172,84",33172.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06568,57925,FERNANDA EGASHIRA ERA
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12503,06595,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"81.083,54",81083.54,"109.794,24",109794.24,"28.710,70",28710.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06595,57930,TULIO MARROQUIM GALVAO
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12502,06593,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"85.545,68",85545.68,"109.794,24",109794.24,"24.248,56",24248.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06593,57929,NATALIA VICTALIANO ZALLA
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12501,06591,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"90.007,82",90007.82,"109.794,24",109794.24,"19.786,42",19786.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06591,57928,JULIA SANTOS DO CABO
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12498,06573,LOUIZE ANGERAMI MARTINS,55891,"4.462,14",4462.14,"94.469,96",94469.96,"109.794,24",109794.24,"15.324,28",15324.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06573,55891,LOUIZE ANGERAMI MARTINS
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12491,06563,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"97.669,96",97669.96,"109.794,24",109794.24,"12.124,28",12124.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06563,55887,BRUNA VERCOSA DE CARVALHO SALES
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12500,06590,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"102.132,10",102132.1,"109.794,24",109794.24,"7.662,14",7662.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06590,57927,BEATRIZ BOVO OTONI FONSECA
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12496,06570,BEATRIZ LOPES OLIVEIRA,55889,"4.462,14",4462.14,"106.594,24",106594.24,"109.794,24",109794.24,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06570,55889,BEATRIZ LOPES OLIVEIRA
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/02/2024,12490,06562,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"109.794,24",109794.24,"109.794,24",109794.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06562,55886,ANDERSON PORTO DA SILVA
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12568,08567,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"112.994,24",112994.24,"174.291,36",174291.36,"61.297,12",61297.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08567,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12569,08568,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"116.194,24",116194.24,"174.291,36",174291.36,"58.097,12",58097.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08568,61916,CAROLINA LEAO DE MORAES
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12576,08575,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"120.656,38",120656.38,"174.291,36",174291.36,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08575,61919,ISABELA HARUMI GOMI
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12563,08560,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"123.856,38",123856.38,"174.291,36",174291.36,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08560,55886,ANDERSON PORTO DA SILVA
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12575,08574,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"128.318,52",128318.52,"174.291,36",174291.36,"45.972,84",45972.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08574,57930,TULIO MARROQUIM GALVAO
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12571,08570,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"131.518,52",131518.52,"174.291,36",174291.36,"42.772,84",42772.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08570,61918,JUAN VALENTE MARTINS
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12577,08577,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"135.980,66",135980.66,"174.291,36",174291.36,"38.310,70",38310.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08577,61920,JULIA VELOSO NEVES
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12570,08569,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"139.180,66",139180.66,"174.291,36",174291.36,"35.110,70",35110.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08569,61917,JORGE LUIZ VILELLA JUNIOR
2024,2125,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12578,08579,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"143.642,80",143642.8,"174.291,36",174291.36,"30.648,56",30648.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08579,61922,VANESSA DE ALVARENGA FURUYA
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12573,08572,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"148.104,94",148104.94,"174.291,36",174291.36,"26.186,42",26186.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08572,57928,JULIA SANTOS DO CABO
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12566,08565,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"151.304,94",151304.94,"174.291,36",174291.36,"22.986,42",22986.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08565,57924,EVEN ALINE PEREIRA
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12572,08571,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"155.767,08",155767.08,"174.291,36",174291.36,"18.524,28",18524.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08571,57927,BEATRIZ BOVO OTONI FONSECA
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12564,08563,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"158.967,08",158967.08,"174.291,36",174291.36,"15.324,28",15324.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08563,55887,BRUNA VERCOSA DE CARVALHO SALES
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12579,08578,KAROLINE JANUZI FERREIRA SILVA,61921,"4.462,14",4462.14,"163.429,22",163429.22,"174.291,36",174291.36,"10.862,14",10862.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08578,61921,KAROLINE JANUZI FERREIRA SILVA
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12567,08566,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"166.629,22",166629.22,"174.291,36",174291.36,"7.662,14",7662.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08566,57925,FERNANDA EGASHIRA ERA
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12565,08564,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"169.829,22",169829.22,"174.291,36",174291.36,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08564,55888,YGOR ALEXANDER LOZER MACIEL
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/03/2024,12574,08573,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"174.291,36",174291.36,"174.291,36",174291.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08573,57929,NATALIA VICTALIANO ZALLA
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12595,10825,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"177.491,36",177491.36,"238.788,48",238788.48,"61.297,12",61297.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10825,55886,ANDERSON PORTO DA SILVA
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12596,10826,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"180.691,36",180691.36,"238.788,48",238788.48,"58.097,12",58097.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10826,55887,BRUNA VERCOSA DE CARVALHO SALES
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12597,10827,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"183.891,36",183891.36,"238.788,48",238788.48,"54.897,12",54897.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10827,55888,YGOR ALEXANDER LOZER MACIEL
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12598,10828,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"187.091,36",187091.36,"238.788,48",238788.48,"51.697,12",51697.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10828,57924,EVEN ALINE PEREIRA
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12599,10829,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"190.291,36",190291.36,"238.788,48",238788.48,"48.497,12",48497.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10829,57925,FERNANDA EGASHIRA ERA
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12600,10830,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"193.491,36",193491.36,"238.788,48",238788.48,"45.297,12",45297.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10830,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12601,10831,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"196.691,36",196691.36,"238.788,48",238788.48,"42.097,12",42097.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10831,61916,CAROLINA LEAO DE MORAES
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12602,10832,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"199.891,36",199891.36,"238.788,48",238788.48,"38.897,12",38897.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10832,61917,JORGE LUIZ VILELLA JUNIOR
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12603,10833,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"203.091,36",203091.36,"238.788,48",238788.48,"35.697,12",35697.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10833,61918,JUAN VALENTE MARTINS
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12604,10834,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"207.553,50",207553.5,"238.788,48",238788.48,"31.234,98",31234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10834,57927,BEATRIZ BOVO OTONI FONSECA
2024,2126,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12605,10835,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"212.015,64",212015.64,"238.788,48",238788.48,"26.772,84",26772.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10835,57928,JULIA SANTOS DO CABO
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12606,10836,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"216.477,78",216477.78,"238.788,48",238788.48,"22.310,70",22310.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10836,57929,NATALIA VICTALIANO ZALLA
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12607,10837,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"220.939,92",220939.92,"238.788,48",238788.48,"17.848,56",17848.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10837,57930,TULIO MARROQUIM GALVAO
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12608,10839,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"225.402,06",225402.06,"238.788,48",238788.48,"13.386,42",13386.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10839,61919,ISABELA HARUMI GOMI
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12609,10840,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"229.864,20",229864.2,"238.788,48",238788.48,"8.924,28",8924.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10840,61920,JULIA VELOSO NEVES
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12610,10841,KAROLINE JANUZI FERREIRA SILVA,61921,"4.462,14",4462.14,"234.326,34",234326.34,"238.788,48",238788.48,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10841,61921,KAROLINE JANUZI FERREIRA SILVA
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/04/2024,12611,10843,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"238.788,48",238788.48,"238.788,48",238788.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10843,61922,VANESSA DE ALVARENGA FURUYA
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12626,12792,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"241.988,48",241988.48,"303.285,60",303285.6,"61.297,12",61297.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12792,55886,ANDERSON PORTO DA SILVA
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12627,12796,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"245.188,48",245188.48,"303.285,60",303285.6,"58.097,12",58097.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12796,55887,BRUNA VERCOSA DE CARVALHO SALES
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12628,12797,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"248.388,48",248388.48,"303.285,60",303285.6,"54.897,12",54897.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12797,55888,YGOR ALEXANDER LOZER MACIEL
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12629,12798,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"251.588,48",251588.48,"303.285,60",303285.6,"51.697,12",51697.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12798,57924,EVEN ALINE PEREIRA
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12630,12800,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"254.788,48",254788.48,"303.285,60",303285.6,"48.497,12",48497.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12800,57925,FERNANDA EGASHIRA ERA
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12631,12801,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"257.988,48",257988.48,"303.285,60",303285.6,"45.297,12",45297.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12801,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12632,12805,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"261.188,48",261188.48,"303.285,60",303285.6,"42.097,12",42097.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12805,61916,CAROLINA LEAO DE MORAES
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12633,12807,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"264.388,48",264388.48,"303.285,60",303285.6,"38.897,12",38897.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12807,61917,JORGE LUIZ VILELLA JUNIOR
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12634,12809,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"267.588,48",267588.48,"303.285,60",303285.6,"35.697,12",35697.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12809,61918,JUAN VALENTE MARTINS
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12635,12810,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"272.050,62",272050.62,"303.285,60",303285.6,"31.234,98",31234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12810,57927,BEATRIZ BOVO OTONI FONSECA
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12636,12813,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"276.512,76",276512.76,"303.285,60",303285.6,"26.772,84",26772.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12813,57928,JULIA SANTOS DO CABO
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12637,12814,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"280.974,90",280974.9,"303.285,60",303285.6,"22.310,70",22310.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12814,57929,NATALIA VICTALIANO ZALLA
2024,2127,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12638,12815,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"285.437,04",285437.04,"303.285,60",303285.6,"17.848,56",17848.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12815,57930,TULIO MARROQUIM GALVAO
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12639,12816,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"289.899,18",289899.18,"303.285,60",303285.6,"13.386,42",13386.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12816,61919,ISABELA HARUMI GOMI
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12640,12818,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"294.361,32",294361.32,"303.285,60",303285.6,"8.924,28",8924.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12818,61920,JULIA VELOSO NEVES
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12641,12820,KAROLINE JANUZI FERREIRA SILVA,61921,"4.462,14",4462.14,"298.823,46",298823.46,"303.285,60",303285.6,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12820,61921,KAROLINE JANUZI FERREIRA SILVA
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/05/2024,12642,12821,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"303.285,60",303285.6,"303.285,60",303285.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12821,61922,VANESSA DE ALVARENGA FURUYA
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12627,14852,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"306.485,60",306485.6,"363.320,58",363320.58,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14852,55886,ANDERSON PORTO DA SILVA
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12628,14853,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"309.685,60",309685.6,"363.320,58",363320.58,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14853,55887,BRUNA VERCOSA DE CARVALHO SALES
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12629,14854,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"312.885,60",312885.6,"363.320,58",363320.58,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14854,55888,YGOR ALEXANDER LOZER MACIEL
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12630,14855,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"316.085,60",316085.6,"363.320,58",363320.58,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14855,57924,EVEN ALINE PEREIRA
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12631,14857,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"319.285,60",319285.6,"363.320,58",363320.58,"44.034,98",44034.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14857,57925,FERNANDA EGASHIRA ERA
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12632,14859,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"322.485,60",322485.6,"363.320,58",363320.58,"40.834,98",40834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14859,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12633,14860,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"325.685,60",325685.6,"363.320,58",363320.58,"37.634,98",37634.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14860,61916,CAROLINA LEAO DE MORAES
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12634,14861,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"328.885,60",328885.6,"363.320,58",363320.58,"34.434,98",34434.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14861,61917,JORGE LUIZ VILELLA JUNIOR
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12635,14862,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"332.085,60",332085.6,"363.320,58",363320.58,"31.234,98",31234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14862,61918,JUAN VALENTE MARTINS
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12636,14863,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"336.547,74",336547.74,"363.320,58",363320.58,"26.772,84",26772.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14863,57927,BEATRIZ BOVO OTONI FONSECA
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12637,14864,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"341.009,88",341009.88,"363.320,58",363320.58,"22.310,70",22310.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14864,57928,JULIA SANTOS DO CABO
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12638,14865,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"345.472,02",345472.02,"363.320,58",363320.58,"17.848,56",17848.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14865,57929,NATALIA VICTALIANO ZALLA
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12639,14866,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"349.934,16",349934.16,"363.320,58",363320.58,"13.386,42",13386.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14866,57930,TULIO MARROQUIM GALVAO
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12640,14867,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"354.396,30",354396.3,"363.320,58",363320.58,"8.924,28",8924.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14867,61919,ISABELA HARUMI GOMI
2024,2128,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12641,14868,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"358.858,44",358858.44,"363.320,58",363320.58,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14868,61920,JULIA VELOSO NEVES
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,28/06/2024,12642,14870,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"363.320,58",363320.58,"363.320,58",363320.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14870,61922,VANESSA DE ALVARENGA FURUYA
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12647,16693,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"366.520,58",366520.58,"423.355,56",423355.56,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16693,55886,ANDERSON PORTO DA SILVA
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12648,16694,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"369.720,58",369720.58,"423.355,56",423355.56,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16694,55887,BRUNA VERCOSA DE CARVALHO SALES
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12649,16695,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"372.920,58",372920.58,"423.355,56",423355.56,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16695,55888,YGOR ALEXANDER LOZER MACIEL
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12650,16697,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"376.120,58",376120.58,"423.355,56",423355.56,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16697,57924,EVEN ALINE PEREIRA
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12651,16703,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"379.320,58",379320.58,"423.355,56",423355.56,"44.034,98",44034.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16703,57925,FERNANDA EGASHIRA ERA
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12652,16704,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"382.520,58",382520.58,"423.355,56",423355.56,"40.834,98",40834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16704,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12653,16706,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"385.720,58",385720.58,"423.355,56",423355.56,"37.634,98",37634.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16706,61916,CAROLINA LEAO DE MORAES
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12654,16708,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"388.920,58",388920.58,"423.355,56",423355.56,"34.434,98",34434.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16708,61917,JORGE LUIZ VILELLA JUNIOR
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12655,16711,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"392.120,58",392120.58,"423.355,56",423355.56,"31.234,98",31234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16711,61918,JUAN VALENTE MARTINS
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12656,16712,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"396.582,72",396582.72,"423.355,56",423355.56,"26.772,84",26772.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16712,57927,BEATRIZ BOVO OTONI FONSECA
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12657,16713,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"401.044,86",401044.86,"423.355,56",423355.56,"22.310,70",22310.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16713,57928,JULIA SANTOS DO CABO
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12658,16714,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"405.507,00",405507.0,"423.355,56",423355.56,"17.848,56",17848.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16714,57929,NATALIA VICTALIANO ZALLA
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12659,16715,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"409.969,14",409969.14,"423.355,56",423355.56,"13.386,42",13386.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16715,57930,TULIO MARROQUIM GALVAO
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12660,16716,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"414.431,28",414431.28,"423.355,56",423355.56,"8.924,28",8924.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16716,61919,ISABELA HARUMI GOMI
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12661,16717,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"418.893,42",418893.42,"423.355,56",423355.56,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16717,61920,JULIA VELOSO NEVES
2024,2129,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/07/2024,12662,16718,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"423.355,56",423355.56,"423.355,56",423355.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16718,61922,VANESSA DE ALVARENGA FURUYA
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12678,18871,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"426.555,56",426555.56,"483.390,54",483390.54,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18871,55886,ANDERSON PORTO DA SILVA
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12679,18881,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"431.017,70",431017.7,"483.390,54",483390.54,"52.372,84",52372.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18881,57927,BEATRIZ BOVO OTONI FONSECA
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12680,18872,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"434.217,70",434217.7,"483.390,54",483390.54,"49.172,84",49172.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18872,55887,BRUNA VERCOSA DE CARVALHO SALES
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12681,18878,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"437.417,70",437417.7,"483.390,54",483390.54,"45.972,84",45972.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18878,61916,CAROLINA LEAO DE MORAES
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12682,18875,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"440.617,70",440617.7,"483.390,54",483390.54,"42.772,84",42772.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18875,57924,EVEN ALINE PEREIRA
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12683,18876,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"443.817,70",443817.7,"483.390,54",483390.54,"39.572,84",39572.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18876,57925,FERNANDA EGASHIRA ERA
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12684,18877,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"447.017,70",447017.7,"483.390,54",483390.54,"36.372,84",36372.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18877,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12685,18885,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"451.479,84",451479.84,"483.390,54",483390.54,"31.910,70",31910.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18885,61919,ISABELA HARUMI GOMI
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12686,18879,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"454.679,84",454679.84,"483.390,54",483390.54,"28.710,70",28710.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18879,61917,JORGE LUIZ VILELLA JUNIOR
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12687,18880,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"457.879,84",457879.84,"483.390,54",483390.54,"25.510,70",25510.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18880,61918,JUAN VALENTE MARTINS
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12688,18882,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"462.341,98",462341.98,"483.390,54",483390.54,"21.048,56",21048.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18882,57928,JULIA SANTOS DO CABO
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12689,18886,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"466.804,12",466804.12,"483.390,54",483390.54,"16.586,42",16586.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18886,61920,JULIA VELOSO NEVES
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12690,18883,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"471.266,26",471266.26,"483.390,54",483390.54,"12.124,28",12124.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18883,57929,NATALIA VICTALIANO ZALLA
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12691,18884,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"475.728,40",475728.4,"483.390,54",483390.54,"7.662,14",7662.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18884,57930,TULIO MARROQUIM GALVAO
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12692,18887,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"480.190,54",480190.54,"483.390,54",483390.54,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18887,61922,VANESSA DE ALVARENGA FURUYA
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/08/2024,12693,18874,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"483.390,54",483390.54,"483.390,54",483390.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18874,55888,YGOR ALEXANDER LOZER MACIEL
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17160,20801,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"486.590,54",486590.54,"543.425,52",543425.52,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20801,55886,ANDERSON PORTO DA SILVA
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17161,20802,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"489.790,54",489790.54,"543.425,52",543425.52,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20802,55887,BRUNA VERCOSA DE CARVALHO SALES
2024,2130,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17162,20803,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"492.990,54",492990.54,"543.425,52",543425.52,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20803,55888,YGOR ALEXANDER LOZER MACIEL
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17163,20804,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"496.190,54",496190.54,"543.425,52",543425.52,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20804,57924,EVEN ALINE PEREIRA
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17164,20805,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"499.390,54",499390.54,"543.425,52",543425.52,"44.034,98",44034.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20805,57925,FERNANDA EGASHIRA ERA
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17165,20807,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"502.590,54",502590.54,"543.425,52",543425.52,"40.834,98",40834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20807,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17166,20810,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"507.052,68",507052.68,"543.425,52",543425.52,"36.372,84",36372.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20810,57927,BEATRIZ BOVO OTONI FONSECA
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17167,20812,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"511.514,82",511514.82,"543.425,52",543425.52,"31.910,70",31910.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20812,57928,JULIA SANTOS DO CABO
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17168,20813,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"515.976,96",515976.96,"543.425,52",543425.52,"27.448,56",27448.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20813,57929,NATALIA VICTALIANO ZALLA
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17169,20815,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"520.439,10",520439.1,"543.425,52",543425.52,"22.986,42",22986.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20815,57930,TULIO MARROQUIM GALVAO
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17170,20879,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"523.639,10",523639.1,"543.425,52",543425.52,"19.786,42",19786.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20879,61916,CAROLINA LEAO DE MORAES
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17171,20808,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"526.839,10",526839.1,"543.425,52",543425.52,"16.586,42",16586.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20808,61917,JORGE LUIZ VILELLA JUNIOR
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17172,20809,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"530.039,10",530039.1,"543.425,52",543425.52,"13.386,42",13386.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20809,61918,JUAN VALENTE MARTINS
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17173,20816,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"534.501,24",534501.24,"543.425,52",543425.52,"8.924,28",8924.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20816,61919,ISABELA HARUMI GOMI
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17174,20817,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"538.963,38",538963.38,"543.425,52",543425.52,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20817,61920,JULIA VELOSO NEVES
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,30/09/2024,17175,20818,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"543.425,52",543425.52,"543.425,52",543425.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20818,61922,VANESSA DE ALVARENGA FURUYA
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12750,22315,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"546.625,52",546625.52,"603.460,50",603460.5,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22315,55886,ANDERSON PORTO DA SILVA
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12751,22316,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"549.825,52",549825.52,"603.460,50",603460.5,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22316,55887,BRUNA VERCOSA DE CARVALHO SALES
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12752,22317,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"553.025,52",553025.52,"603.460,50",603460.5,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22317,55888,YGOR ALEXANDER LOZER MACIEL
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12753,22318,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"556.225,52",556225.52,"603.460,50",603460.5,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22318,57924,EVEN ALINE PEREIRA
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12754,22319,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"559.425,52",559425.52,"603.460,50",603460.5,"44.034,98",44034.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22319,57925,FERNANDA EGASHIRA ERA
2024,2131,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12755,22320,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"562.625,52",562625.52,"603.460,50",603460.5,"40.834,98",40834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22320,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12756,22321,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"565.825,52",565825.52,"603.460,50",603460.5,"37.634,98",37634.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22321,61916,CAROLINA LEAO DE MORAES
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12757,22322,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"569.025,52",569025.52,"603.460,50",603460.5,"34.434,98",34434.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22322,61917,JORGE LUIZ VILELLA JUNIOR
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12758,22323,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"572.225,52",572225.52,"603.460,50",603460.5,"31.234,98",31234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22323,61918,JUAN VALENTE MARTINS
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12759,22324,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"576.687,66",576687.66,"603.460,50",603460.5,"26.772,84",26772.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22324,57927,BEATRIZ BOVO OTONI FONSECA
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12760,22325,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"581.149,80",581149.8,"603.460,50",603460.5,"22.310,70",22310.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22325,57928,JULIA SANTOS DO CABO
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12761,22326,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"585.611,94",585611.94,"603.460,50",603460.5,"17.848,56",17848.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22326,57929,NATALIA VICTALIANO ZALLA
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12762,22327,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"590.074,08",590074.08,"603.460,50",603460.5,"13.386,42",13386.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22327,57930,TULIO MARROQUIM GALVAO
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12763,22328,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"594.536,22",594536.22,"603.460,50",603460.5,"8.924,28",8924.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22328,61919,ISABELA HARUMI GOMI
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12764,22329,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"598.998,36",598998.36,"603.460,50",603460.5,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22329,61920,JULIA VELOSO NEVES
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,31/10/2024,12765,22330,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"603.460,50",603460.5,"603.460,50",603460.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22330,61922,VANESSA DE ALVARENGA FURUYA
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12785,24567,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"606.660,50",606660.5,"663.495,48",663495.48,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24567,55886,ANDERSON PORTO DA SILVA
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12786,24569,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"609.860,50",609860.5,"663.495,48",663495.48,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24569,55887,BRUNA VERCOSA DE CARVALHO SALES
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12787,24570,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"613.060,50",613060.5,"663.495,48",663495.48,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24570,55888,YGOR ALEXANDER LOZER MACIEL
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12788,24572,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"616.260,50",616260.5,"663.495,48",663495.48,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24572,57924,EVEN ALINE PEREIRA
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12789,24573,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"619.460,50",619460.5,"663.495,48",663495.48,"44.034,98",44034.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24573,57925,FERNANDA EGASHIRA ERA
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12790,24575,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"622.660,50",622660.5,"663.495,48",663495.48,"40.834,98",40834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24575,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12791,24577,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"625.860,50",625860.5,"663.495,48",663495.48,"37.634,98",37634.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24577,61916,CAROLINA LEAO DE MORAES
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12792,24578,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"629.060,50",629060.5,"663.495,48",663495.48,"34.434,98",34434.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24578,61917,JORGE LUIZ VILELLA JUNIOR
2024,2132,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12793,24579,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"632.260,50",632260.5,"663.495,48",663495.48,"31.234,98",31234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24579,61918,JUAN VALENTE MARTINS
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12794,24580,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"636.722,64",636722.64,"663.495,48",663495.48,"26.772,84",26772.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24580,57927,BEATRIZ BOVO OTONI FONSECA
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12795,24581,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"641.184,78",641184.78,"663.495,48",663495.48,"22.310,70",22310.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24581,57928,JULIA SANTOS DO CABO
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12796,24582,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"645.646,92",645646.92,"663.495,48",663495.48,"17.848,56",17848.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24582,57929,NATALIA VICTALIANO ZALLA
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12797,24583,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"650.109,06",650109.06,"663.495,48",663495.48,"13.386,42",13386.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24583,57930,TULIO MARROQUIM GALVAO
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12798,24584,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"654.571,20",654571.2,"663.495,48",663495.48,"8.924,28",8924.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24584,61919,ISABELA HARUMI GOMI
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12799,24585,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"659.033,34",659033.34,"663.495,48",663495.48,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24585,61920,JULIA VELOSO NEVES
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,29/11/2024,12800,24586,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"663.495,48",663495.48,"663.495,48",663495.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24586,61922,VANESSA DE ALVARENGA FURUYA
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12816,26129,ANDERSON PORTO DA SILVA,55886,"3.200,00",3200.0,"666.695,48",666695.48,"723.530,46",723530.46,"56.834,98",56834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26129,55886,ANDERSON PORTO DA SILVA
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12817,26130,BRUNA VERCOSA DE CARVALHO SALES,55887,"3.200,00",3200.0,"669.895,48",669895.48,"723.530,46",723530.46,"53.634,98",53634.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26130,55887,BRUNA VERCOSA DE CARVALHO SALES
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12818,26131,YGOR ALEXANDER LOZER MACIEL,55888,"3.200,00",3200.0,"673.095,48",673095.48,"723.530,46",723530.46,"50.434,98",50434.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26131,55888,YGOR ALEXANDER LOZER MACIEL
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12819,26132,EVEN ALINE PEREIRA,57924,"3.200,00",3200.0,"676.295,48",676295.48,"723.530,46",723530.46,"47.234,98",47234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26132,57924,EVEN ALINE PEREIRA
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12820,26133,FERNANDA EGASHIRA ERA,57925,"3.200,00",3200.0,"679.495,48",679495.48,"723.530,46",723530.46,"44.034,98",44034.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26133,57925,FERNANDA EGASHIRA ERA
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12821,26134,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN,57926,"3.200,00",3200.0,"682.695,48",682695.48,"723.530,46",723530.46,"40.834,98",40834.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26134,57926,GABRIELA CARUSO ALMEIDA PRADO DE CASTRO VALEN
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12822,26135,CAROLINA LEAO DE MORAES,61916,"3.200,00",3200.0,"685.895,48",685895.48,"723.530,46",723530.46,"37.634,98",37634.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26135,61916,CAROLINA LEAO DE MORAES
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12823,26136,JORGE LUIZ VILELLA JUNIOR,61917,"3.200,00",3200.0,"689.095,48",689095.48,"723.530,46",723530.46,"34.434,98",34434.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26136,61917,JORGE LUIZ VILELLA JUNIOR
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12824,26137,JUAN VALENTE MARTINS,61918,"3.200,00",3200.0,"692.295,48",692295.48,"723.530,46",723530.46,"31.234,98",31234.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26137,61918,JUAN VALENTE MARTINS
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12825,26139,BEATRIZ BOVO OTONI FONSECA,57927,"4.462,14",4462.14,"696.757,62",696757.62,"723.530,46",723530.46,"26.772,84",26772.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26139,57927,BEATRIZ BOVO OTONI FONSECA
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12826,26140,JULIA SANTOS DO CABO,57928,"4.462,14",4462.14,"701.219,76",701219.76,"723.530,46",723530.46,"22.310,70",22310.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26140,57928,JULIA SANTOS DO CABO
2024,2133,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12827,26141,NATALIA VICTALIANO ZALLA,57929,"4.462,14",4462.14,"705.681,90",705681.9,"723.530,46",723530.46,"17.848,56",17848.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26141,57929,NATALIA VICTALIANO ZALLA
2024,2134,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12828,26142,TULIO MARROQUIM GALVAO,57930,"4.462,14",4462.14,"710.144,04",710144.04,"723.530,46",723530.46,"13.386,42",13386.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26142,57930,TULIO MARROQUIM GALVAO
2024,2134,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12829,26143,ISABELA HARUMI GOMI,61919,"4.462,14",4462.14,"714.606,18",714606.18,"723.530,46",723530.46,"8.924,28",8924.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26143,61919,ISABELA HARUMI GOMI
2024,2134,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12830,26144,JULIA VELOSO NEVES,61920,"4.462,14",4462.14,"719.068,32",719068.32,"723.530,46",723530.46,"4.462,14",4462.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26144,61920,JULIA VELOSO NEVES
2024,2134,18,01,00,3.3.90.36.00,10.302.1001-2.093,27/12/2024,12831,26145,VANESSA DE ALVARENGA FURUYA,61922,"4.462,14",4462.14,"723.530,46",723530.46,"723.530,46",723530.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26145,61922,VANESSA DE ALVARENGA FURUYA
2024,2135,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/01/2024,01061,00332,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"31.243,90",31243.9,"31.243,90",31243.9,"206.150,02",206150.02,"174.906,12",174906.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00332,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2135,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/01/2024,01054,00359,RAPIDO SUMARE LTDA,56524,"392,55",392.55,"31.636,45",31636.45,"206.150,02",206150.02,"174.513,57",174513.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00359,56524,RAPIDO SUMARE LTDA
2024,2135,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/01/2024,12439,00347,AUTO ONIBUS SAO JOAO LTDA,35304,"1.280,20",1280.2,"32.916,65",32916.65,"206.150,02",206150.02,"173.233,37",173233.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00347,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2135,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/02/2024,03937,03878,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"23.389,33",23389.33,"56.305,98",56305.98,"892.259,09",892259.09,"835.953,11",835953.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03878,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2135,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/02/2024,03951,00359,RAPIDO SUMARE LTDA,56524,"324,32",324.32,"56.630,30",56630.3,"892.259,09",892259.09,"835.628,79",835628.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00359,56524,RAPIDO SUMARE LTDA
2024,2135,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/02/2024,12886,00347,AUTO ONIBUS SAO JOAO LTDA,35304,"970,90",970.9,"57.601,20",57601.2,"892.259,09",892259.09,"834.657,89",834657.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00347,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2135,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/03/2024,12526,00347,AUTO ONIBUS SAO JOAO LTDA,35304,"1.344,45",1344.45,"58.945,65",58945.65,"936.471,67",936471.67,"877.526,02",877526.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00347,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2135,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/03/2024,06072,03878,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"36.911,50",36911.5,"95.857,15",95857.15,"936.471,67",936471.67,"840.614,52",840614.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03878,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2135,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/03/2024,06066,00359,RAPIDO SUMARE LTDA,56524,"448,86",448.86,"96.306,01",96306.01,"936.471,67",936471.67,"840.165,66",840165.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00359,56524,RAPIDO SUMARE LTDA
2024,2135,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/04/2024,08791,03878,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"30.704,61",30704.61,"127.010,62",127010.62,"936.471,67",936471.67,"809.461,05",809461.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03878,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2135,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/04/2024,12561,00347,AUTO ONIBUS SAO JOAO LTDA,35304,"1.014,81",1014.81,"128.025,43",128025.43,"936.471,67",936471.67,"808.446,24",808446.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00347,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2135,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/04/2024,08794,00359,RAPIDO SUMARE LTDA,56524,"365,46",365.46,"128.390,89",128390.89,"936.471,67",936471.67,"808.080,78",808080.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00359,56524,RAPIDO SUMARE LTDA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,29/05/2024,11490,03878,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"28.423,32",28423.32,"156.814,21",156814.21,"936.811,27",936811.27,"779.997,06",779997.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03878,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,29/05/2024,11493,00359,RAPIDO SUMARE LTDA,56524,"420,43",420.43,"157.234,64",157234.64,"936.811,27",936811.27,"779.576,63",779576.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00359,56524,RAPIDO SUMARE LTDA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/06/2024,12614,00347,AUTO ONIBUS SAO JOAO LTDA,35304,"1.140,10",1140.1,"158.374,74",158374.74,"936.811,27",936811.27,"778.436,53",778436.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00347,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/06/2024,13379,03878,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"30.245,24",30245.24,"188.619,98",188619.98,"936.811,27",936811.27,"748.191,29",748191.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03878,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/06/2024,13385,00359,RAPIDO SUMARE LTDA,56524,"387,54",387.54,"189.007,52",189007.52,"936.811,27",936811.27,"747.803,75",747803.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00359,56524,RAPIDO SUMARE LTDA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,04/07/2024,12217,00347,AUTO ONIBUS SAO JOAO LTDA,35304,"1.074,78",1074.78,"190.082,30",190082.3,"936.811,27",936811.27,"746.728,97",746728.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00347,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,29/07/2024,12646,00347,AUTO ONIBUS SAO JOAO LTDA,35304,"1.057,50",1057.5,"191.139,80",191139.8,"936.811,27",936811.27,"745.671,47",745671.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00347,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,29/07/2024,15895,03878,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"29.460,91",29460.91,"220.600,71",220600.71,"936.811,27",936811.27,"716.210,56",716210.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03878,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,29/07/2024,15902,00359,RAPIDO SUMARE LTDA,56524,"350,16",350.16,"220.950,87",220950.87,"936.811,27",936811.27,"715.860,40",715860.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00359,56524,RAPIDO SUMARE LTDA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,02/08/2024,12673,11961,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"339,60",339.6,"221.290,47",221290.47,"936.811,27",936811.27,"715.520,80",715520.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11961,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/08/2024,12674,00347,AUTO ONIBUS SAO JOAO LTDA,35304,"410,68",410.68,"221.701,15",221701.15,"936.811,27",936811.27,"715.110,12",715110.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00347,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/08/2024,18396,03878,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"34.024,08",34024.08,"255.725,23",255725.23,"936.811,27",936811.27,"681.086,04",681086.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03878,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/08/2024,18411,00359,RAPIDO SUMARE LTDA,56524,"369,33",369.33,"256.094,56",256094.56,"936.811,27",936811.27,"680.716,71",680716.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00359,56524,RAPIDO SUMARE LTDA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,27/09/2024,12711,00347,AUTO ONIBUS SAO JOAO LTDA,35304,"984,56",984.56,"257.079,12",257079.12,"936.811,27",936811.27,"679.732,15",679732.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00347,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2136,22,01,00,3.3.90.39.00,12.361.7004-2.137,27/09/2024,21187,00359,RAPIDO SUMARE LTDA,56524,"428,43",428.43,"257.507,55",257507.55,"936.811,27",936811.27,"679.303,72",679303.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00359,56524,RAPIDO SUMARE LTDA
2024,2137,22,01,00,3.3.90.39.00,12.361.7004-2.137,30/09/2024,21937,03878,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"36.052,41",36052.41,"293.559,96",293559.96,"936.811,27",936811.27,"643.251,31",643251.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03878,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2137,22,01,00,3.3.90.39.00,12.361.7004-2.137,18/10/2024,23129,00359,RAPIDO SUMARE LTDA,56524,"203,14",203.14,"293.763,10",293763.1,"936.811,27",936811.27,"643.048,17",643048.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00359,56524,RAPIDO SUMARE LTDA
2024,2137,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/10/2024,12752,00347,AUTO ONIBUS SAO JOAO LTDA,35304,"861,15",861.15,"294.624,25",294624.25,"936.811,27",936811.27,"642.187,02",642187.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00347,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2137,22,01,00,3.3.90.39.00,12.361.7004-2.137,25/10/2024,23920,03878,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"26.402,80",26402.8,"321.027,05",321027.05,"936.811,27",936811.27,"615.784,22",615784.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03878,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2137,22,01,00,3.3.90.39.00,12.361.7004-2.137,13/11/2024,25169,00359,RAPIDO SUMARE LTDA,56524,"236,47",236.47,"321.263,52",321263.52,"936.811,27",936811.27,"615.547,75",615547.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00359,56524,RAPIDO SUMARE LTDA
2024,2137,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/11/2024,12782,00347,AUTO ONIBUS SAO JOAO LTDA,35304,"924,76",924.76,"322.188,28",322188.28,"936.811,27",936811.27,"614.622,99",614622.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00347,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2137,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/11/2024,25842,03878,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"23.494,20",23494.2,"345.682,48",345682.48,"936.811,27",936811.27,"591.128,79",591128.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03878,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2137,22,01,00,3.3.90.39.00,12.361.7004-2.137,26/11/2024,25835,03883,RAPIDO SUMARE LTDA,56524,"380,84",380.84,"346.063,32",346063.32,"936.811,27",936811.27,"590.747,95",590747.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03883,56524,RAPIDO SUMARE LTDA
2024,2137,22,01,00,3.3.90.39.00,12.361.7004-2.137,18/12/2024,27541,00359,RAPIDO SUMARE LTDA,56524,"317,19",317.19,"346.380,51",346380.51,"371.935,49",371935.49,"25.554,98",25554.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00359,56524,RAPIDO SUMARE LTDA
2024,2137,22,01,00,3.3.90.39.00,12.361.7004-2.137,23/12/2024,12811,00347,AUTO ONIBUS SAO JOAO LTDA,35304,"859,18",859.18,"347.239,69",347239.69,"371.935,49",371935.49,"24.695,80",24695.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00347,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2137,22,01,00,3.3.90.39.00,12.361.7004-2.137,23/12/2024,27614,00332,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"24.695,80",24695.8,"371.935,49",371935.49,"371.935,49",371935.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00332,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/01/2024,01061,00329,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"40.380,81",40380.81,"40.380,81",40380.81,"265.009,98",265009.98,"224.629,17",224629.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00329,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/01/2024,01054,00353,RAPIDO SUMARE LTDA,56524,"588,26",588.26,"40.969,07",40969.07,"265.009,98",265009.98,"224.040,91",224040.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00353,56524,RAPIDO SUMARE LTDA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/01/2024,12439,00342,AUTO ONIBUS SAO JOAO LTDA,35304,"1.646,46",1646.46,"42.615,53",42615.53,"265.009,98",265009.98,"222.394,45",222394.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00342,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/02/2024,03937,03875,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"30.229,25",30229.25,"72.844,78",72844.78,"1.223.431,60",1223431.6,"1.150.586,82",1150586.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03875,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/02/2024,03951,00353,RAPIDO SUMARE LTDA,56524,"486,01",486.01,"73.330,79",73330.79,"1.223.431,60",1223431.6,"1.150.100,81",1150100.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00353,56524,RAPIDO SUMARE LTDA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/02/2024,12886,00342,AUTO ONIBUS SAO JOAO LTDA,35304,"1.248,68",1248.68,"74.579,47",74579.47,"1.223.431,60",1223431.6,"1.148.852,13",1148852.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00342,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/03/2024,12526,00342,AUTO ONIBUS SAO JOAO LTDA,35304,"1.729,09",1729.09,"76.308,56",76308.56,"1.280.293,31",1280293.31,"1.203.984,75",1203984.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00342,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/03/2024,06072,03875,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"47.705,80",47705.8,"124.014,36",124014.36,"1.280.293,31",1280293.31,"1.156.278,95",1156278.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03875,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/03/2024,06066,00353,RAPIDO SUMARE LTDA,56524,"672,65",672.65,"124.687,01",124687.01,"1.280.293,31",1280293.31,"1.155.606,30",1155606.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00353,56524,RAPIDO SUMARE LTDA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/04/2024,12561,00342,AUTO ONIBUS SAO JOAO LTDA,35304,"1.305,15",1305.15,"125.992,16",125992.16,"1.280.293,31",1280293.31,"1.154.301,15",1154301.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00342,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/04/2024,08791,03875,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"39.683,80",39683.8,"165.675,96",165675.96,"1.280.293,31",1280293.31,"1.114.617,35",1114617.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03875,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/04/2024,08794,00353,RAPIDO SUMARE LTDA,56524,"547,66",547.66,"166.223,62",166223.62,"1.280.293,31",1280293.31,"1.114.069,69",1114069.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00353,56524,RAPIDO SUMARE LTDA
2024,2138,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/05/2024,11490,03875,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"36.735,37",36735.37,"202.958,99",202958.99,"1.280.293,31",1280293.31,"1.077.334,32",1077334.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03875,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/05/2024,11493,00353,RAPIDO SUMARE LTDA,56524,"630,04",630.04,"203.589,03",203589.03,"1.280.293,31",1280293.31,"1.076.704,28",1076704.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00353,56524,RAPIDO SUMARE LTDA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/06/2024,12614,00342,AUTO ONIBUS SAO JOAO LTDA,35304,"1.466,28",1466.28,"205.055,31",205055.31,"1.280.293,31",1280293.31,"1.075.238,00",1075238.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00342,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/06/2024,13379,03875,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"39.090,09",39090.09,"244.145,40",244145.4,"1.280.293,31",1280293.31,"1.036.147,91",1036147.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03875,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/06/2024,13385,00353,RAPIDO SUMARE LTDA,56524,"580,75",580.75,"244.726,15",244726.15,"1.280.293,31",1280293.31,"1.035.567,16",1035567.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00353,56524,RAPIDO SUMARE LTDA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,04/07/2024,12217,00342,AUTO ONIBUS SAO JOAO LTDA,35304,"1.382,27",1382.27,"246.108,42",246108.42,"1.280.293,31",1280293.31,"1.034.184,89",1034184.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00342,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/07/2024,12646,00342,AUTO ONIBUS SAO JOAO LTDA,35304,"1.360,05",1360.05,"247.468,47",247468.47,"1.280.293,31",1280293.31,"1.032.824,84",1032824.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00342,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/07/2024,15895,03875,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"38.076,40",38076.4,"285.544,87",285544.87,"1.280.293,31",1280293.31,"994.748,44",994748.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03875,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/07/2024,15902,00353,RAPIDO SUMARE LTDA,56524,"524,73",524.73,"286.069,60",286069.6,"1.280.293,31",1280293.31,"994.223,71",994223.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00353,56524,RAPIDO SUMARE LTDA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/08/2024,12674,00342,AUTO ONIBUS SAO JOAO LTDA,35304,"528,18",528.18,"286.597,78",286597.78,"1.280.293,31",1280293.31,"993.695,53",993695.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00342,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/08/2024,18396,03875,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"43.974,01",43974.01,"330.571,79",330571.79,"1.280.293,31",1280293.31,"949.721,52",949721.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03875,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/08/2024,18411,00353,RAPIDO SUMARE LTDA,56524,"553,46",553.46,"331.125,25",331125.25,"1.280.293,31",1280293.31,"949.168,06",949168.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00353,56524,RAPIDO SUMARE LTDA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,27/09/2024,12711,00342,AUTO ONIBUS SAO JOAO LTDA,35304,"1.266,24",1266.24,"332.391,49",332391.49,"1.280.293,31",1280293.31,"947.901,82",947901.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00342,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,27/09/2024,21187,00353,RAPIDO SUMARE LTDA,56524,"642,03",642.03,"333.033,52",333033.52,"1.280.293,31",1280293.31,"947.259,79",947259.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00353,56524,RAPIDO SUMARE LTDA
2024,2139,22,01,00,3.3.90.39.00,12.365.7004-2.137,30/09/2024,21937,03875,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"46.595,50",46595.5,"379.629,02",379629.02,"1.280.293,31",1280293.31,"900.664,29",900664.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03875,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2140,22,01,00,3.3.90.39.00,12.365.7004-2.137,18/10/2024,23129,00353,RAPIDO SUMARE LTDA,56524,"304,42",304.42,"379.933,44",379933.44,"1.280.293,31",1280293.31,"900.359,87",900359.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00353,56524,RAPIDO SUMARE LTDA
2024,2140,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/10/2024,12752,00342,AUTO ONIBUS SAO JOAO LTDA,35304,"1.107,52",1107.52,"381.040,96",381040.96,"1.280.293,31",1280293.31,"899.252,35",899252.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00342,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2140,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/10/2024,23920,03875,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"34.123,98",34123.98,"415.164,94",415164.94,"1.280.293,31",1280293.31,"865.128,37",865128.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03875,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2140,22,01,00,3.3.90.39.00,12.365.7004-2.137,13/11/2024,25169,00353,RAPIDO SUMARE LTDA,56524,"354,36",354.36,"415.519,30",415519.3,"1.280.293,31",1280293.31,"864.774,01",864774.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00353,56524,RAPIDO SUMARE LTDA
2024,2140,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/11/2024,12782,00342,AUTO ONIBUS SAO JOAO LTDA,35304,"1.189,33",1189.33,"416.708,63",416708.63,"1.280.293,31",1280293.31,"863.584,68",863584.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00342,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2140,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/11/2024,25842,03875,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"30.364,79",30364.79,"447.073,42",447073.42,"1.280.293,31",1280293.31,"833.219,89",833219.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03875,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2140,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/11/2024,25835,03881,RAPIDO SUMARE LTDA,56524,"570,72",570.72,"447.644,14",447644.14,"1.280.293,31",1280293.31,"832.649,17",832649.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03881,56524,RAPIDO SUMARE LTDA
2024,2140,22,01,00,3.3.90.39.00,12.365.7004-2.137,18/12/2024,27541,00353,RAPIDO SUMARE LTDA,56524,"481,33",481.33,"448.125,47",448125.47,"481.148,25",481148.25,"33.022,78",33022.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00353,56524,RAPIDO SUMARE LTDA
2024,2140,22,01,00,3.3.90.39.00,12.365.7004-2.137,23/12/2024,12811,00342,AUTO ONIBUS SAO JOAO LTDA,35304,"1.104,99",1104.99,"449.230,46",449230.46,"481.148,25",481148.25,"31.917,79",31917.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00342,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2140,22,01,00,3.3.90.39.00,12.365.7004-2.137,23/12/2024,27614,00329,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"31.917,79",31917.79,"481.148,25",481148.25,"481.148,25",481148.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00329,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/01/2024,01061,00331,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"40.380,81",40380.81,"40.380,81",40380.81,"265.009,98",265009.98,"224.629,17",224629.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00331,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/01/2024,01054,00356,RAPIDO SUMARE LTDA,56524,"588,26",588.26,"40.969,07",40969.07,"265.009,98",265009.98,"224.040,91",224040.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00356,56524,RAPIDO SUMARE LTDA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/01/2024,12439,00345,AUTO ONIBUS SAO JOAO LTDA,35304,"1.646,46",1646.46,"42.615,53",42615.53,"265.009,98",265009.98,"222.394,45",222394.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00345,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/02/2024,03937,03876,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"30.229,25",30229.25,"72.844,78",72844.78,"1.223.431,60",1223431.6,"1.150.586,82",1150586.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03876,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/02/2024,03951,00356,RAPIDO SUMARE LTDA,56524,"486,01",486.01,"73.330,79",73330.79,"1.223.431,60",1223431.6,"1.150.100,81",1150100.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00356,56524,RAPIDO SUMARE LTDA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/02/2024,12886,00345,AUTO ONIBUS SAO JOAO LTDA,35304,"1.248,68",1248.68,"74.579,47",74579.47,"1.223.431,60",1223431.6,"1.148.852,13",1148852.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00345,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/03/2024,06072,03876,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"47.705,80",47705.8,"122.285,27",122285.27,"1.280.293,31",1280293.31,"1.158.008,04",1158008.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03876,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/03/2024,12526,00345,AUTO ONIBUS SAO JOAO LTDA,35304,"1.729,09",1729.09,"124.014,36",124014.36,"1.280.293,31",1280293.31,"1.156.278,95",1156278.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00345,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/03/2024,06066,00356,RAPIDO SUMARE LTDA,56524,"672,65",672.65,"124.687,01",124687.01,"1.280.293,31",1280293.31,"1.155.606,30",1155606.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00356,56524,RAPIDO SUMARE LTDA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/04/2024,12561,00345,AUTO ONIBUS SAO JOAO LTDA,35304,"1.305,15",1305.15,"125.992,16",125992.16,"1.280.293,31",1280293.31,"1.154.301,15",1154301.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00345,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/04/2024,08794,00356,RAPIDO SUMARE LTDA,56524,"547,66",547.66,"126.539,82",126539.82,"1.280.293,31",1280293.31,"1.153.753,49",1153753.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00356,56524,RAPIDO SUMARE LTDA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/04/2024,08791,03876,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"39.683,80",39683.8,"166.223,62",166223.62,"1.280.293,31",1280293.31,"1.114.069,69",1114069.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03876,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2141,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/05/2024,11490,03876,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"36.735,37",36735.37,"202.958,99",202958.99,"1.280.293,31",1280293.31,"1.077.334,32",1077334.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03876,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/05/2024,11493,00356,RAPIDO SUMARE LTDA,56524,"630,04",630.04,"203.589,03",203589.03,"1.280.293,31",1280293.31,"1.076.704,28",1076704.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00356,56524,RAPIDO SUMARE LTDA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/06/2024,12614,00345,AUTO ONIBUS SAO JOAO LTDA,35304,"1.466,28",1466.28,"205.055,31",205055.31,"1.280.293,31",1280293.31,"1.075.238,00",1075238.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00345,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/06/2024,13379,03876,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"39.090,09",39090.09,"244.145,40",244145.4,"1.280.293,31",1280293.31,"1.036.147,91",1036147.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03876,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/06/2024,13385,00356,RAPIDO SUMARE LTDA,56524,"580,75",580.75,"244.726,15",244726.15,"1.280.293,31",1280293.31,"1.035.567,16",1035567.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00356,56524,RAPIDO SUMARE LTDA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,04/07/2024,12217,00345,AUTO ONIBUS SAO JOAO LTDA,35304,"1.382,27",1382.27,"246.108,42",246108.42,"1.280.293,31",1280293.31,"1.034.184,89",1034184.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00345,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/07/2024,12646,00345,AUTO ONIBUS SAO JOAO LTDA,35304,"1.360,05",1360.05,"247.468,47",247468.47,"1.280.293,31",1280293.31,"1.032.824,84",1032824.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00345,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/07/2024,15895,03876,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"38.076,40",38076.4,"285.544,87",285544.87,"1.280.293,31",1280293.31,"994.748,44",994748.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03876,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,29/07/2024,15902,00356,RAPIDO SUMARE LTDA,56524,"524,73",524.73,"286.069,60",286069.6,"1.280.293,31",1280293.31,"994.223,71",994223.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00356,56524,RAPIDO SUMARE LTDA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/08/2024,12674,00345,AUTO ONIBUS SAO JOAO LTDA,35304,"528,18",528.18,"286.597,78",286597.78,"1.280.293,31",1280293.31,"993.695,53",993695.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00345,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/08/2024,18396,03876,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"43.974,01",43974.01,"330.571,79",330571.79,"1.280.293,31",1280293.31,"949.721,52",949721.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03876,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/08/2024,18411,00356,RAPIDO SUMARE LTDA,56524,"553,46",553.46,"331.125,25",331125.25,"1.280.293,31",1280293.31,"949.168,06",949168.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00356,56524,RAPIDO SUMARE LTDA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,27/09/2024,12711,00345,AUTO ONIBUS SAO JOAO LTDA,35304,"1.266,24",1266.24,"332.391,49",332391.49,"1.280.293,31",1280293.31,"947.901,82",947901.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00345,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,27/09/2024,21187,00356,RAPIDO SUMARE LTDA,56524,"642,03",642.03,"333.033,52",333033.52,"1.280.293,31",1280293.31,"947.259,79",947259.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00356,56524,RAPIDO SUMARE LTDA
2024,2142,22,01,00,3.3.90.39.00,12.365.7004-2.137,30/09/2024,21937,03876,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"46.595,50",46595.5,"379.629,02",379629.02,"1.280.293,31",1280293.31,"900.664,29",900664.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03876,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2143,22,01,00,3.3.90.39.00,12.365.7004-2.137,18/10/2024,23129,00356,RAPIDO SUMARE LTDA,56524,"304,42",304.42,"379.933,44",379933.44,"1.280.293,31",1280293.31,"900.359,87",900359.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00356,56524,RAPIDO SUMARE LTDA
2024,2143,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/10/2024,12752,00345,AUTO ONIBUS SAO JOAO LTDA,35304,"1.107,52",1107.52,"381.040,96",381040.96,"1.280.293,31",1280293.31,"899.252,35",899252.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00345,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2143,22,01,00,3.3.90.39.00,12.365.7004-2.137,25/10/2024,23920,03876,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"34.123,98",34123.98,"415.164,94",415164.94,"1.280.293,31",1280293.31,"865.128,37",865128.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03876,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2143,22,01,00,3.3.90.39.00,12.365.7004-2.137,13/11/2024,25169,00356,RAPIDO SUMARE LTDA,56524,"354,36",354.36,"415.519,30",415519.3,"1.280.293,31",1280293.31,"864.774,01",864774.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00356,56524,RAPIDO SUMARE LTDA
2024,2143,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/11/2024,12782,00345,AUTO ONIBUS SAO JOAO LTDA,35304,"1.189,33",1189.33,"416.708,63",416708.63,"1.280.293,31",1280293.31,"863.584,68",863584.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00345,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2143,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/11/2024,25842,03876,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"30.364,79",30364.79,"447.073,42",447073.42,"1.280.293,31",1280293.31,"833.219,89",833219.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03876,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2143,22,01,00,3.3.90.39.00,12.365.7004-2.137,26/11/2024,25835,03882,RAPIDO SUMARE LTDA,56524,"570,72",570.72,"447.644,14",447644.14,"1.280.293,31",1280293.31,"832.649,17",832649.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03882,56524,RAPIDO SUMARE LTDA
2024,2143,22,01,00,3.3.90.39.00,12.365.7004-2.137,18/12/2024,27541,00356,RAPIDO SUMARE LTDA,56524,"481,33",481.33,"448.125,47",448125.47,"481.148,25",481148.25,"33.022,78",33022.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00356,56524,RAPIDO SUMARE LTDA
2024,2143,22,01,00,3.3.90.39.00,12.365.7004-2.137,23/12/2024,12811,00345,AUTO ONIBUS SAO JOAO LTDA,35304,"1.104,99",1104.99,"449.230,46",449230.46,"481.148,25",481148.25,"31.917,79",31917.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00345,35304,AUTO ONIBUS SAO JOAO LTDA
2024,2143,22,01,00,3.3.90.39.00,12.365.7004-2.137,23/12/2024,27614,00331,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"31.917,79",31917.79,"481.148,25",481148.25,"481.148,25",481148.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00331,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2144,19,01,00,3.3.90.30.00,06.153.8002-2.198,15/01/2024,12424,00792,SONIA REGINA MARQUES LEITE-004895,44354,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00792,44354,SONIA REGINA MARQUES LEITE-004895
2024,2144,19,01,00,3.3.90.30.00,06.153.8002-2.198,01/02/2024,12446,02771,SONIA REGINA MARQUES LEITE-004895,44354,"400,00",400.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02771,44354,SONIA REGINA MARQUES LEITE-004895
2024,2144,19,01,00,3.3.90.30.00,06.153.8002-2.198,01/03/2024,12477,06019,SONIA REGINA MARQUES LEITE-004895,44354,"400,00",400.0,"1.200,00",1200.0,"1.200,00",1200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06019,44354,SONIA REGINA MARQUES LEITE-004895
2024,2144,19,01,00,3.3.90.30.00,06.153.8002-2.198,01/04/2024,12517,07953,SONIA REGINA MARQUES LEITE-004895,44354,"400,00",400.0,"1.600,00",1600.0,"1.600,00",1600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07953,44354,SONIA REGINA MARQUES LEITE-004895
2024,2144,19,01,00,3.3.90.30.00,06.153.8002-2.198,02/05/2024,12549,09904,SONIA REGINA MARQUES LEITE-004895,44354,"400,00",400.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09904,44354,SONIA REGINA MARQUES LEITE-004895
2024,2144,19,01,00,3.3.90.30.00,06.153.8002-2.198,03/06/2024,12584,12785,SONIA REGINA MARQUES LEITE-004895,44354,"200,00",200.0,"2.200,00",2200.0,"2.200,00",2200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12785,44354,SONIA REGINA MARQUES LEITE-004895
2024,2144,19,01,00,3.3.90.30.00,06.153.8002-2.198,01/07/2024,12610,14181,SONIA REGINA MARQUES LEITE-004895,44354,"400,00",400.0,"2.600,00",2600.0,"2.600,00",2600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14181,44354,SONIA REGINA MARQUES LEITE-004895
2024,2145,19,01,00,3.3.90.30.00,06.153.8002-2.198,01/08/2024,12639,16542,SONIA REGINA MARQUES LEITE-004895,44354,"400,00",400.0,"3.000,00",3000.0,"3.000,00",3000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16542,44354,SONIA REGINA MARQUES LEITE-004895
2024,2145,19,01,00,3.3.90.30.00,06.153.8002-2.198,02/09/2024,12669,18244,SONIA REGINA MARQUES LEITE-004895,44354,"300,00",300.0,"3.300,00",3300.0,"3.300,00",3300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18244,44354,SONIA REGINA MARQUES LEITE-004895
2024,2145,19,01,00,3.3.90.30.00,06.153.8002-2.198,01/10/2024,12706,20725,SONIA REGINA MARQUES LEITE-004895,44354,"300,00",300.0,"3.600,00",3600.0,"3.600,00",3600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20725,44354,SONIA REGINA MARQUES LEITE-004895
2024,2145,19,01,00,3.3.90.30.00,06.153.8002-2.198,01/11/2024,12731,22060,SONIA REGINA MARQUES LEITE-004895,44354,"250,00",250.0,"3.850,00",3850.0,"3.850,00",3850.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22060,44354,SONIA REGINA MARQUES LEITE-004895
2024,2146,12,01,00,3.3.90.47.00,04.846.7008-0.001,10/01/2024,00258,01440,RECEITA FEDERAL DO BRASIL,49958,"895,11",895.11,"895,11",895.11,"23.556,00",23556.0,"22.660,89",22660.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01440,49958,RECEITA FEDERAL DO BRASIL
2024,2147,13,01,00,3.3.90.36.00,13.392.3002-2.155,27/12/2024,12818,26049,MARINES BASTOS RODRIGUES,46121,"1.000,00",1000.0,"1.000,00",1000.0,"5.000,00",5000.0,"4.000,00",4000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26049,46121,MARINES BASTOS RODRIGUES
2024,2147,13,01,00,3.3.90.36.00,13.392.3002-2.155,27/12/2024,12818,26358,MARIA LEAO DE CAMPOS ANDRADE,50799,"1.000,00",1000.0,"2.000,00",2000.0,"5.000,00",5000.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26358,50799,MARIA LEAO DE CAMPOS ANDRADE
2024,2148,10,04,00,3.3.90.39.00,12.365.2001-2.020,10/01/2024,12435,00102,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"2.506.188,29",2506188.29,"2.506.188,29",2506188.29,"2.942.880,45",2942880.45,"436.692,16",436692.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00102,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,2148,10,04,00,3.3.90.39.00,12.365.2001-2.020,27/03/2024,06293,00283,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"5.011,20",5011.2,"2.511.199,49",2511199.49,"4.137.700,00",4137700.0,"1.626.500,51",1626500.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00283,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2148,10,04,00,3.3.90.39.00,12.365.2001-2.020,27/03/2024,12536,05301,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.122.293,51",1122293.51,"3.633.493,00",3633493.0,"4.137.700,00",4137700.0,"504.207,00",504207.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05301,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,2148,10,04,00,3.3.90.39.00,12.365.2001-2.020,26/04/2024,12560,05301,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"72.526,04",72526.04,"3.706.019,04",3706019.04,"4.137.700,00",4137700.0,"431.680,96",431680.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05301,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,2148,10,04,00,3.3.90.39.00,12.365.2001-2.020,26/04/2024,08708,00283,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"1.113,75",1113.75,"3.707.132,79",3707132.79,"4.137.700,00",4137700.0,"430.567,21",430567.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00283,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2148,10,04,00,3.3.90.39.00,12.365.2001-2.020,24/05/2024,11047,02411,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"46.640,00",46640.0,"3.753.772,79",3753772.79,"4.137.700,00",4137700.0,"383.927,21",383927.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02411,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2148,10,04,00,3.3.90.39.00,12.365.2001-2.020,24/05/2024,11048,00283,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"2.067,21",2067.21,"3.755.840,00",3755840.0,"4.137.700,00",4137700.0,"381.860,00",381860.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00283,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2148,10,04,00,3.3.90.39.00,12.365.2001-2.020,24/05/2024,11048,02412,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"712,71",712.71,"3.756.552,71",3756552.71,"4.137.700,00",4137700.0,"381.147,29",381147.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02412,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2148,10,04,00,3.3.90.39.00,12.365.2001-2.020,26/06/2024,13389,02411,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"19.509,60",19509.6,"3.776.062,31",3776062.31,"4.137.700,00",4137700.0,"361.637,69",361637.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02411,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2148,10,04,00,3.3.90.39.00,12.365.2001-2.020,26/08/2024,18403,02412,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"6.604,20",6604.2,"3.782.666,51",3782666.51,"4.137.700,00",4137700.0,"355.033,49",355033.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02412,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2148,10,04,00,3.3.90.39.00,12.365.2001-2.020,26/08/2024,18404,02411,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"107.113,60",107113.6,"3.889.780,11",3889780.11,"4.137.700,00",4137700.0,"247.919,89",247919.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02411,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2148,10,04,00,3.3.90.39.00,12.365.2001-2.020,27/09/2024,21161,02411,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"105.468,00",105468.0,"3.995.248,11",3995248.11,"4.137.700,00",4137700.0,"142.451,89",142451.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02411,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2149,10,04,00,3.3.90.39.00,12.365.2001-2.020,30/10/2024,23932,02411,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"104.042,40",104042.4,"4.099.290,51",4099290.51,"4.137.700,00",4137700.0,"38.409,49",38409.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02411,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2149,10,04,00,3.3.90.39.00,12.365.2001-2.020,30/10/2024,23933,02412,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"6.274,80",6274.8,"4.105.565,31",4105565.31,"4.137.700,00",4137700.0,"32.134,69",32134.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02412,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2149,10,04,00,3.3.90.39.00,12.365.2001-2.020,29/11/2024,26266,02412,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"2.916,00",2916.0,"4.108.481,31",4108481.31,"4.137.700,00",4137700.0,"29.218,69",29218.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02412,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2149,10,04,00,3.3.90.39.00,12.365.2001-2.020,29/11/2024,26319,02411,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"18.726,40",18726.4,"4.127.207,71",4127207.71,"4.137.700,00",4137700.0,"10.492,29",10492.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02411,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2150,19,01,00,3.3.90.30.00,06.181.8002-2.193,09/02/2024,12468,01530,SAGRES FOOD LTDA,47739,"52.258,76",52258.76,"52.258,76",52258.76,"325.100,50",325100.5,"272.841,74",272841.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01530,47739,SAGRES FOOD LTDA
2024,2150,19,01,00,3.3.90.30.00,06.181.8002-2.193,12/03/2024,12042,00393,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"196,00",196.0,"52.454,76",52454.76,"325.100,50",325100.5,"272.645,74",272645.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00393,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,2150,19,01,00,3.3.90.30.00,06.181.8002-2.193,15/03/2024,15120,01530,SAGRES FOOD LTDA,47739,"38.752,62",38752.62,"91.207,38",91207.38,"325.100,50",325100.5,"233.893,12",233893.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01530,47739,SAGRES FOOD LTDA
2024,2150,19,01,00,3.3.90.30.00,06.181.8002-2.193,15/03/2024,15120,01530,SAGRES FOOD LTDA,47739,"56.274,48",56274.48,"147.481,86",147481.86,"325.100,50",325100.5,"177.618,64",177618.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01530,47739,SAGRES FOOD LTDA
2024,2150,19,01,00,3.3.90.30.00,06.181.8002-2.193,17/05/2024,12597,02438,SAGRES FOOD LTDA,47739,"56.274,48",56274.48,"203.756,34",203756.34,"815.100,50",815100.5,"611.344,16",611344.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02438,47739,SAGRES FOOD LTDA
2024,2150,19,01,00,3.3.90.30.00,06.181.8002-2.193,24/05/2024,12606,02438,SAGRES FOOD LTDA,47739,"56.274,48",56274.48,"260.030,82",260030.82,"815.100,50",815100.5,"555.069,68",555069.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02438,47739,SAGRES FOOD LTDA
2024,2150,19,01,00,3.3.90.30.00,06.181.8002-2.193,05/07/2024,12227,02438,SAGRES FOOD LTDA,47739,"6.939,74",6939.74,"266.970,56",266970.56,"829.097,17",829097.17,"562.126,61",562126.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02438,47739,SAGRES FOOD LTDA
2024,2150,19,01,00,3.3.90.30.00,06.181.8002-2.193,26/07/2024,12669,01530,SAGRES FOOD LTDA,47739,"25.823,44",25823.44,"292.794,00",292794.0,"829.097,17",829097.17,"536.303,17",536303.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01530,47739,SAGRES FOOD LTDA
2024,2150,19,01,00,3.3.90.30.00,06.181.8002-2.193,26/07/2024,12669,02438,SAGRES FOOD LTDA,47739,"23.511,30",23511.3,"316.305,30",316305.3,"829.097,17",829097.17,"512.791,87",512791.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02438,47739,SAGRES FOOD LTDA
2024,2151,19,01,00,3.3.90.30.00,06.181.8002-2.193,14/08/2024,12667,10184,SAGRES FOOD LTDA,47739,"56.274,48",56274.48,"372.579,78",372579.78,"828.879,57",828879.57,"456.299,79",456299.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10184,47739,SAGRES FOOD LTDA
2024,2151,19,01,00,3.3.90.30.00,06.181.8002-2.193,14/08/2024,12668,10184,SAGRES FOOD LTDA,47739,"56.274,48",56274.48,"428.854,26",428854.26,"828.879,57",828879.57,"400.025,31",400025.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10184,47739,SAGRES FOOD LTDA
2024,2151,19,01,00,3.3.90.30.00,06.181.8002-2.193,13/09/2024,16976,10184,SAGRES FOOD LTDA,47739,"56.274,48",56274.48,"485.128,74",485128.74,"828.879,57",828879.57,"343.750,83",343750.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10184,47739,SAGRES FOOD LTDA
2024,2151,19,01,00,3.3.90.30.00,06.181.8002-2.193,25/11/2024,12781,10184,SAGRES FOOD LTDA,47739,"58.099,16",58099.16,"543.227,90",543227.9,"828.879,57",828879.57,"285.651,67",285651.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10184,47739,SAGRES FOOD LTDA
2024,2151,19,01,00,3.3.90.30.00,06.181.8002-2.193,25/11/2024,12784,10184,SAGRES FOOD LTDA,47739,"58.099,16",58099.16,"601.327,06",601327.06,"828.879,57",828879.57,"227.552,51",227552.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10184,47739,SAGRES FOOD LTDA
2024,2151,19,01,00,3.3.90.30.00,06.181.8002-2.193,20/12/2024,12836,10184,SAGRES FOOD LTDA,47739,"58.099,16",58099.16,"659.426,22",659426.22,"828.879,57",828879.57,"169.453,35",169453.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10184,47739,SAGRES FOOD LTDA
2024,2153,18,01,00,3.3.90.30.00,10.305.1001-2.110,02/02/2024,12460,01960,ENEIDA VALERIA DA SILVA AITH,31276,"393,31",393.31,"393,31",393.31,"21.690,07",21690.07,"21.296,76",21296.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01960,31276,ENEIDA VALERIA DA SILVA AITH
2024,2153,18,01,00,3.3.90.30.00,10.305.1001-2.110,02/02/2024,12458,02153,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"717,00",717.0,"1.110,31",1110.31,"21.690,07",21690.07,"20.579,76",20579.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02153,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2024,2153,18,01,00,3.3.90.30.00,10.305.1001-2.110,23/02/2024,12485,02138,ROSICLER CIRURGICA LTDA EPP,34984,"298,96",298.96,"1.409,27",1409.27,"23.299,08",23299.08,"21.889,81",21889.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02138,34984,ROSICLER CIRURGICA LTDA EPP
2024,2153,18,01,00,3.3.90.30.00,10.305.1001-2.110,15/03/2024,12513,05399,VALECAR PECAS E ACESSORIOS EIRELI,42375,"649,25",649.25,"2.058,52",2058.52,"23.970,08",23970.08,"21.911,56",21911.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05399,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,2153,18,01,00,3.3.90.30.00,10.305.1001-2.110,15/03/2024,12512,02135,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"212,50",212.5,"2.271,02",2271.02,"23.970,08",23970.08,"21.699,06",21699.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02135,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,2153,18,01,00,3.3.90.30.00,10.305.1001-2.110,15/03/2024,12513,03993,DECIO CAMARGO PROD E EQUIP.LABORATORIAIS LTDA,41431,"2.250,00",2250.0,"4.521,02",4521.02,"23.970,08",23970.08,"19.449,06",19449.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03993,41431,DECIO CAMARGO PROD E EQUIP.LABORATORIAIS LTDA
2024,2153,18,01,00,3.3.90.30.00,10.305.1001-2.110,15/03/2024,12513,02138,ROSICLER CIRURGICA LTDA EPP,34984,"39,94",39.94,"4.560,96",4560.96,"24.095,08",24095.08,"19.534,12",19534.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02138,34984,ROSICLER CIRURGICA LTDA EPP
2024,2153,18,01,00,3.3.90.30.00,10.305.1001-2.110,22/03/2024,12521,05535,FERRARINI COM.DE PECAS PARA TRATORES LTDA,25183,"141,76",141.76,"4.702,72",4702.72,"24.095,08",24095.08,"19.392,36",19392.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05535,25183,FERRARINI COM.DE PECAS PARA TRATORES LTDA
2024,2153,18,01,00,3.3.90.30.00,10.305.1001-2.110,05/04/2024,12536,02153,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"265,50",265.5,"4.968,22",4968.22,"24.142,70",24142.7,"19.174,48",19174.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02153,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2024,2154,18,01,00,3.3.90.30.00,10.305.1001-2.110,05/04/2024,12541,06786,RAFAELA CORREIA DANTAS LTDA,61551,"55,00",55.0,"5.023,22",5023.22,"24.142,70",24142.7,"19.119,48",19119.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06786,61551,RAFAELA CORREIA DANTAS LTDA
2024,2154,18,01,00,3.3.90.30.00,10.305.1001-2.110,12/04/2024,12546,03939,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"6.497,24",6497.24,"24.142,70",24142.7,"17.645,46",17645.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03939,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,2154,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/04/2024,12557,08042,CBS MEDICO CIENTIFICA S/A,12992,"41,00",41.0,"6.538,24",6538.24,"24.142,70",24142.7,"17.604,46",17604.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08042,12992,CBS MEDICO CIENTIFICA S/A
2024,2154,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/04/2024,12558,05347,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA,59070,"653,20",653.2,"7.191,44",7191.44,"24.142,70",24142.7,"16.951,26",16951.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05347,59070,NEW MED IMP. E DISTRIB. DE MATERIAIS MED.LTDA
2024,2154,18,01,00,3.3.90.30.00,10.305.1001-2.110,26/04/2024,12560,09058,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"34,27",34.27,"7.225,71",7225.71,"24.142,70",24142.7,"16.916,99",16916.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09058,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2154,18,01,00,3.3.90.30.00,10.305.1001-2.110,10/05/2024,12575,12047,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES,56010,"84,00",84.0,"7.309,71",7309.71,"24.142,70",24142.7,"16.832,99",16832.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12047,56010,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES
2024,2154,18,01,00,3.3.90.30.00,10.305.1001-2.110,24/05/2024,12595,07136,DISTRIBUIDORA AGUA BOA LTDA,58773,"616,00",616.0,"7.925,71",7925.71,"24.142,70",24142.7,"16.216,99",16216.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07136,58773,DISTRIBUIDORA AGUA BOA LTDA
2024,2154,18,01,00,3.3.90.30.00,10.305.1001-2.110,07/06/2024,12597,06735,RICARDO GONCALVES ITAPIRA,48774,"63,86",63.86,"7.989,57",7989.57,"24.142,70",24142.7,"16.153,13",16153.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06735,48774,RICARDO GONCALVES ITAPIRA
2024,2154,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/07/2024,16343,03939,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"9.463,59",9463.59,"24.142,70",24142.7,"14.679,11",14679.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03939,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,2154,18,01,00,3.3.90.30.00,10.305.1001-2.110,26/07/2024,12650,03939,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"10.937,61",10937.61,"24.142,70",24142.7,"13.205,09",13205.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03939,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,2154,18,01,00,3.3.90.30.00,10.305.1001-2.110,09/08/2024,12667,03939,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"12.411,63",12411.63,"24.142,70",24142.7,"11.731,07",11731.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03939,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,2155,18,01,00,3.3.90.30.00,10.305.1001-2.110,30/08/2024,12690,03939,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"13.885,65",13885.65,"24.142,70",24142.7,"10.257,05",10257.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03939,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,2155,18,01,00,3.3.90.30.00,10.305.1001-2.110,13/09/2024,12696,19959,ECO SYSTEM SERVICOS INTEGRADOS LTDA EPP,16159,"0,40",0.4,"13.886,05",13886.05,"24.143,10",24143.1,"10.257,05",10257.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19959,16159,ECO SYSTEM SERVICOS INTEGRADOS LTDA EPP
2024,2155,18,01,00,3.3.90.30.00,10.305.1001-2.110,25/10/2024,12747,03939,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"15.360,07",15360.07,"29.879,78",29879.78,"14.519,71",14519.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03939,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,2158,18,01,00,4.4.90.91.00,10.122.1001-2.019,14/06/2024,12604,06393,SALLES COMERCIO DE PRODUTOS CIRURGICOS LTDA,61446,"11.999,00",11999.0,"11.999,00",11999.0,"28.489,00",28489.0,"16.490,00",16490.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06393,61446,SALLES COMERCIO DE PRODUTOS CIRURGICOS LTDA
2024,2158,18,01,00,4.4.90.91.00,10.122.1001-2.019,30/10/2024,12759,16061,FISIOLIFE SOLUCOES MEDICAS E HOSPITALARES LTD,63066,"1.700,00",1700.0,"13.699,00",13699.0,"30.189,00",30189.0,"16.490,00",16490.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16061,63066,FISIOLIFE SOLUCOES MEDICAS E HOSPITALARES LTD
2024,2160,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/05/2024,09569,11497,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.757,85",4757.85,"4.757,85",4757.85,"5.149,99",5149.99,"392,14",392.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11497,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2160,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/06/2024,12125,13408,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.873,46",8873.46,"13.631,31",13631.31,"14.754,79",14754.79,"1.123,48",1123.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13408,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2160,12,01,00,3.1.90.13.00,04.123.7008-2.019,19/07/2024,13764,15166,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.873,46",8873.46,"22.504,77",22504.77,"24.359,60",24359.6,"1.854,83",1854.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15166,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2160,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/08/2024,16231,17380,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.746,86",11746.86,"34.251,63",34251.63,"37.074,63",37074.63,"2.823,00",2823.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17380,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2160,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/09/2024,18820,19361,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.157,31",14157.31,"48.408,94",48408.94,"52.398,77",52398.77,"3.989,83",3989.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19361,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2160,12,01,00,3.1.90.13.00,04.123.7008-2.019,18/10/2024,21928,21302,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.515,58",15515.58,"63.924,52",63924.52,"63.924,52",63924.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21302,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2161,12,01,00,3.1.90.13.00,04.123.7008-2.019,19/11/2024,24453,23417,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.015,46",12015.46,"75.939,98",75939.98,"75.939,98",75939.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23417,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2161,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/12/2024,26442,25242,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.197,32",7197.32,"83.137,30",83137.3,"89.313,49",89313.49,"6.176,19",6176.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25242,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2161,12,01,00,3.1.90.13.00,04.123.7008-2.019,20/12/2024,27721,26570,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.176,19",6176.19,"89.313,49",89313.49,"89.313,49",89313.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26570,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2162,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/01/2024,00419,01442,RECEITA FEDERAL DO BRASIL,49958,"128.872,07",128872.07,"128.872,07",128872.07,"1.740.000,00",1740000.0,"1.611.127,93",1611127.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01442,49958,RECEITA FEDERAL DO BRASIL
2024,2162,12,01,00,3.3.90.47.00,04.846.7008-0.001,23/02/2024,03533,01442,RECEITA FEDERAL DO BRASIL,49958,"126.937,29",126937.29,"255.809,36",255809.36,"1.740.000,00",1740000.0,"1.484.190,64",1484190.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01442,49958,RECEITA FEDERAL DO BRASIL
2024,2162,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/03/2024,06011,01442,RECEITA FEDERAL DO BRASIL,49958,"131.895,12",131895.12,"387.704,48",387704.48,"1.740.000,00",1740000.0,"1.352.295,52",1352295.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01442,49958,RECEITA FEDERAL DO BRASIL
2024,2162,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/04/2024,08233,01442,RECEITA FEDERAL DO BRASIL,49958,"137.193,73",137193.73,"524.898,21",524898.21,"1.730.000,00",1730000.0,"1.205.101,79",1205101.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01442,49958,RECEITA FEDERAL DO BRASIL
2024,2162,12,01,00,3.3.90.47.00,04.846.7008-0.001,24/05/2024,10691,01442,RECEITA FEDERAL DO BRASIL,49958,"150.189,54",150189.54,"675.087,75",675087.75,"1.730.000,00",1730000.0,"1.054.912,25",1054912.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01442,49958,RECEITA FEDERAL DO BRASIL
2024,2162,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/06/2024,12811,01442,RECEITA FEDERAL DO BRASIL,49958,"142.351,76",142351.76,"817.439,51",817439.51,"1.730.000,00",1730000.0,"912.560,49",912560.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01442,49958,RECEITA FEDERAL DO BRASIL
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,26/01/2024,12437,00799,PASCOALINA DE MELLO BENEDITO,60524,"2.604,00",2604.0,"2.604,00",2604.0,"9.114,00",9114.0,"6.510,00",6510.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00799,60524,PASCOALINA DE MELLO BENEDITO
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,26/01/2024,12436,00800,MARIA APARECIDA LOPES CARVALHO,60525,"6.510,00",6510.0,"9.114,00",9114.0,"9.114,00",9114.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00800,60525,MARIA APARECIDA LOPES CARVALHO
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,01/03/2024,12492,06817,ROSECLEA CONCEICAO DE MADUREIRA,61565,"70,00",70.0,"9.184,00",9184.0,"11.868,20",11868.2,"2.684,20",2684.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06817,61565,ROSECLEA CONCEICAO DE MADUREIRA
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,01/03/2024,12495,06821,NELCI APARECIDA MACHADO REIS,21364,"468,20",468.2,"9.652,20",9652.2,"11.868,20",11868.2,"2.216,00",2216.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06821,21364,NELCI APARECIDA MACHADO REIS
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,01/03/2024,12496,06822,ALINE FERNANDA MACHADO REIS,61567,"500,00",500.0,"10.152,20",10152.2,"11.868,20",11868.2,"1.716,00",1716.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06822,61567,ALINE FERNANDA MACHADO REIS
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,01/03/2024,12493,06800,AMILSON DED CASTRO,61562,"115,00",115.0,"10.267,20",10267.2,"11.868,20",11868.2,"1.601,00",1601.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06800,61562,AMILSON DED CASTRO
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,01/03/2024,12494,06820,INARA ISABELLA CONCEICAO FERREIRA,61566,"500,00",500.0,"10.767,20",10767.2,"11.868,20",11868.2,"1.101,00",1101.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06820,61566,INARA ISABELLA CONCEICAO FERREIRA
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,01/03/2024,12497,06823,RUTE SERNA DE SOUZA,60700,"356,00",356.0,"11.123,20",11123.2,"11.868,20",11868.2,"745,00",745.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06823,60700,RUTE SERNA DE SOUZA
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,01/03/2024,12498,06807,KRIS OTTONI CARLOS,61564,"345,00",345.0,"11.468,20",11468.2,"11.868,20",11868.2,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06807,61564,KRIS OTTONI CARLOS
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,01/03/2024,12499,06805,CATARINE FLORIDO PANEBIANCHI TOMOTO,61563,"400,00",400.0,"11.868,20",11868.2,"11.868,20",11868.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06805,61563,CATARINE FLORIDO PANEBIANCHI TOMOTO
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12521,08015,LINDOMAR CHICHITANO,61817,"6.510,00",6510.0,"18.378,20",18378.2,"119.264,20",119264.2,"100.886,00",100886.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08015,61817,LINDOMAR CHICHITANO
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12520,08016,ARIELY GONCALVES SANTOS,61818,"7.812,00",7812.0,"26.190,20",26190.2,"119.264,20",119264.2,"93.074,00",93074.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08016,61818,ARIELY GONCALVES SANTOS
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12525,07997,VALDIR DE MEDEIROS MUNHOZ,61809,"7.812,00",7812.0,"34.002,20",34002.2,"119.264,20",119264.2,"85.262,00",85262.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07997,61809,VALDIR DE MEDEIROS MUNHOZ
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12532,07947,RAQUEL DO NASCIMENTO QUIXABEIRA MOREIRA,61785,"1.953,00",1953.0,"35.955,20",35955.2,"119.264,20",119264.2,"83.309,00",83309.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07947,61785,RAQUEL DO NASCIMENTO QUIXABEIRA MOREIRA
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12519,08017,LUDIMILA ROBERTA DA SILVA POLI,61819,"7.812,00",7812.0,"43.767,20",43767.2,"119.264,20",119264.2,"75.497,00",75497.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08017,61819,LUDIMILA ROBERTA DA SILVA POLI
2024,2164,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12522,08014,MARCOS APARECIDO RODRIGUES JORGE,61816,"1.953,00",1953.0,"45.720,20",45720.2,"119.264,20",119264.2,"73.544,00",73544.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08014,61816,MARCOS APARECIDO RODRIGUES JORGE
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12517,08020,LUSTIMA DE ALENCAR,61822,"6.510,00",6510.0,"52.230,20",52230.2,"119.264,20",119264.2,"67.034,00",67034.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08020,61822,LUSTIMA DE ALENCAR
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12526,07996,ROSSIRES ADRIANA DA CUNHA,61808,"6.510,00",6510.0,"58.740,20",58740.2,"119.264,20",119264.2,"60.524,00",60524.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07996,61808,ROSSIRES ADRIANA DA CUNHA
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12530,07955,ROSA APARECIDA DE LIMA,61787,"6.510,00",6510.0,"65.250,20",65250.2,"119.264,20",119264.2,"54.014,00",54014.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07955,61787,ROSA APARECIDA DE LIMA
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12531,07950,FERNANDA DA COSTA CRAVO,61786,"6.510,00",6510.0,"71.760,20",71760.2,"119.264,20",119264.2,"47.504,00",47504.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07950,61786,FERNANDA DA COSTA CRAVO
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12524,08011,GUILHERME LUCIANO PEGORETTI,61484,"6.510,00",6510.0,"78.270,20",78270.2,"119.264,20",119264.2,"40.994,00",40994.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08011,61484,GUILHERME LUCIANO PEGORETTI
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12523,08012,LAZARA APARECIDA DE ALMEIDA FERNANDES,61815,"6.510,00",6510.0,"84.780,20",84780.2,"119.264,20",119264.2,"34.484,00",34484.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08012,61815,LAZARA APARECIDA DE ALMEIDA FERNANDES
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12516,08021,EDNA DE LOURDES FERREIRA,61823,"7.142,00",7142.0,"91.922,20",91922.2,"119.264,20",119264.2,"27.342,00",27342.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08021,61823,EDNA DE LOURDES FERREIRA
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12518,08018,MARIA FRANCIDALVA DINIZ FONSECA,61821,"1.953,00",1953.0,"93.875,20",93875.2,"119.264,20",119264.2,"25.389,00",25389.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08018,61821,MARIA FRANCIDALVA DINIZ FONSECA
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12527,07991,MARIA APARECIDA MONTEIRO DE PINHO,61807,"1.953,00",1953.0,"95.828,20",95828.2,"119.264,20",119264.2,"23.436,00",23436.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07991,61807,MARIA APARECIDA MONTEIRO DE PINHO
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12528,07964,NILVA CARLA OLINO DA SILVA LOPES,61797,"7.812,00",7812.0,"103.640,20",103640.2,"119.264,20",119264.2,"15.624,00",15624.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07964,61797,NILVA CARLA OLINO DA SILVA LOPES
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12529,07956,LUIZ GONZAGA TITONELLI,61788,"7.812,00",7812.0,"111.452,20",111452.2,"119.264,20",119264.2,"7.812,00",7812.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07956,61788,LUIZ GONZAGA TITONELLI
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,22/03/2024,12533,07943,STEFAN UEBELHART,58695,"7.812,00",7812.0,"119.264,20",119264.2,"119.264,20",119264.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07943,58695,STEFAN UEBELHART
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,02/04/2024,12533,08922,CARLOS ALBERTO GIMENES,61820,"2.604,00",2604.0,"121.868,20",121868.2,"121.868,20",121868.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08922,61820,CARLOS ALBERTO GIMENES
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,11/04/2024,12543,09561,YEDA RIVA MOREIRA,29003,"1.953,00",1953.0,"123.821,20",123821.2,"123.821,20",123821.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09561,29003,YEDA RIVA MOREIRA
2024,2165,08,01,00,3.3.90.48.00,08.244.4004-2.181,29/04/2024,12562,11101,PATRICIA NUNES DOS SANTOS,58423,"597,00",597.0,"124.418,20",124418.2,"124.418,20",124418.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11101,58423,PATRICIA NUNES DOS SANTOS
2024,2167,10,01,00,3.3.90.36.00,12.361.2001-2.019,03/01/2024,00149,01054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.111,97",2111.97,"2.111,97",2111.97,"844.653,91",844653.91,"842.541,94",842541.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2167,10,01,00,3.3.90.36.00,12.361.2001-2.019,03/01/2024,00149,01053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.167,84",1167.84,"3.279,81",3279.81,"844.653,91",844653.91,"841.374,10",841374.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2167,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/01/2024,00259,01054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.051,67",14051.67,"17.331,48",17331.48,"844.653,91",844653.91,"827.322,43",827322.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2167,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/01/2024,02004,03794,PREFEITURA MUNICIPAL DE SOROCABA,17682,"437.219,29",437219.29,"454.550,77",454550.77,"1.281.873,20",1281873.2,"827.322,43",827322.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03794,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2167,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/01/2024,02004,01054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"824.174,85",824174.85,"1.278.725,62",1278725.62,"1.281.873,20",1281873.2,"3.147,58",3147.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2167,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/01/2024,02072,01053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.147,58",3147.58,"1.281.873,20",1281873.2,"1.281.873,20",1281873.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2167,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/01/2024,02072,03982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"666.802,34",666802.34,"1.948.675,54",1948675.54,"18.239.558,00",18239558.0,"16.290.882,46",16290882.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2167,10,01,00,3.3.90.36.00,12.361.2001-2.019,02/02/2024,02595,05194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.699,12",5699.12,"1.954.374,66",1954374.66,"18.239.558,00",18239558.0,"16.285.183,34",16285183.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2167,10,01,00,3.3.90.36.00,12.361.2001-2.019,09/02/2024,02901,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.881,35",17881.35,"1.972.256,01",1972256.01,"18.239.558,00",18239558.0,"16.267.301,99",16267301.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2167,10,01,00,3.3.90.36.00,12.361.2001-2.019,09/02/2024,02901,05669,PREFEITURA MUNICIPAL DE SOROCABA,17682,"780,80",780.8,"1.973.036,81",1973036.81,"18.239.558,00",18239558.0,"16.266.521,19",16266521.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05669,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2167,10,01,00,3.3.90.36.00,12.361.2001-2.019,29/02/2024,04397,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.975,21",5975.21,"1.979.012,02",1979012.02,"18.239.558,00",18239558.0,"16.260.545,98",16260545.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2167,10,01,00,3.3.90.36.00,12.361.2001-2.019,29/02/2024,04435,06969,PREFEITURA MUNICIPAL DE SOROCABA,17682,"618.291,12",618291.12,"2.597.303,14",2597303.14,"18.239.558,00",18239558.0,"15.642.254,86",15642254.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06969,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2168,10,01,00,3.3.90.36.00,12.361.2001-2.019,01/03/2024,04591,07155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.879,52",1879.52,"2.599.182,66",2599182.66,"18.239.558,00",18239558.0,"15.640.375,34",15640375.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2168,10,01,00,3.3.90.36.00,12.361.2001-2.019,04/03/2024,04618,07189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"940,16",940.16,"2.600.122,82",2600122.82,"18.239.558,00",18239558.0,"15.639.435,18",15639435.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2168,10,01,00,3.3.90.36.00,12.361.2001-2.019,08/03/2024,04783,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"422,40",422.4,"2.600.545,22",2600545.22,"18.239.558,00",18239558.0,"15.639.012,78",15639012.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2168,10,01,00,3.3.90.36.00,12.361.2001-2.019,08/03/2024,04783,07455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.387,44",5387.44,"2.605.932,66",2605932.66,"18.239.558,00",18239558.0,"15.633.625,34",15633625.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2168,10,01,00,3.3.90.36.00,12.361.2001-2.019,26/03/2024,06354,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.934.388,40",-1934388.4,"671.544,26",671544.26,"18.239.558,00",18239558.0,"17.568.013,74",17568013.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2168,10,01,00,3.3.90.36.00,12.361.2001-2.019,26/03/2024,06354,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.934.388,40",1934388.4,"2.605.932,66",2605932.66,"16.305.169,60",16305169.6,"13.699.236,94",13699236.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2168,10,01,00,3.3.90.36.00,12.361.2001-2.019,27/03/2024,06442,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.934.388,40",1934388.4,"4.540.321,06",4540321.06,"16.305.169,60",16305169.6,"11.764.848,54",11764848.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2168,10,01,00,3.3.90.36.00,12.361.2001-2.019,27/03/2024,06422,08943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"605.930,36",605930.36,"5.146.251,42",5146251.42,"16.307.700,80",16307700.8,"11.161.449,38",11161449.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2168,10,01,00,3.3.90.36.00,12.361.2001-2.019,02/04/2024,06950,09208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.531,20",2531.2,"5.148.782,62",5148782.62,"16.307.700,80",16307700.8,"11.158.918,18",11158918.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2168,10,01,00,3.3.90.36.00,12.361.2001-2.019,05/04/2024,07209,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.896,63",8896.63,"5.157.679,25",5157679.25,"16.307.700,80",16307700.8,"11.150.021,55",11150021.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2168,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/04/2024,07346,09691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"5.158.764,05",5158764.05,"16.308.785,60",16308785.6,"11.150.021,55",11150021.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2169,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/04/2024,07346,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.266,85",19266.85,"5.178.030,90",5178030.9,"16.308.785,60",16308785.6,"11.130.754,70",11130754.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2169,10,01,00,3.3.90.36.00,12.361.2001-2.019,12/04/2024,07530,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.356,79",1356.79,"5.179.387,69",5179387.69,"16.308.785,60",16308785.6,"11.129.397,91",11129397.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2169,10,01,00,3.3.90.36.00,12.361.2001-2.019,15/04/2024,06442,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-474,60",-474.6,"5.178.913,09",5178913.09,"16.308.311,00",16308311.0,"11.129.397,91",11129397.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2169,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/04/2024,08985,11331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-590.501,76",-590501.76,"4.588.411,33",4588411.33,"16.308.311,00",16308311.0,"11.719.899,67",11719899.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2169,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/04/2024,08985,11331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"590.501,76",590501.76,"5.178.913,09",5178913.09,"16.308.311,00",16308311.0,"11.129.397,91",11129397.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2169,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/04/2024,08828,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.971.226,49",2971226.49,"8.150.139,58",8150139.58,"16.308.311,00",16308311.0,"8.158.171,42",8158171.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2169,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/04/2024,09007,11354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"591.478,08",591478.08,"8.741.617,66",8741617.66,"16.899.789,08",16899789.08,"8.158.171,42",8158171.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2169,10,01,00,3.3.90.36.00,12.361.2001-2.019,03/05/2024,09686,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.873,08",26873.08,"8.768.490,74",8768490.74,"16.902.568,00",16902568.0,"8.134.077,26",8134077.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2169,10,01,00,3.3.90.36.00,12.361.2001-2.019,03/05/2024,09686,11698,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.778,92",2778.92,"8.771.269,66",8771269.66,"16.902.568,00",16902568.0,"8.131.298,34",8131298.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11698,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2169,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/05/2024,10111,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.736,95",17736.95,"8.789.006,61",8789006.61,"16.902.568,00",16902568.0,"8.113.561,39",8113561.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2169,10,01,00,3.3.90.36.00,12.361.2001-2.019,29/05/2024,11505,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.808.117,96",3808117.96,"12.597.124,57",12597124.57,"17.400.138,70",17400138.7,"4.803.014,13",4803014.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2169,10,01,00,3.3.90.36.00,12.361.2001-2.019,29/05/2024,11474,13184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"603.926,84",603926.84,"13.201.051,41",13201051.41,"17.400.138,70",17400138.7,"4.199.087,29",4199087.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2170,10,01,00,3.3.90.36.00,12.361.2001-2.019,04/06/2024,12195,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.645,33",12645.33,"13.213.696,74",13213696.74,"17.400.138,70",17400138.7,"4.186.441,96",4186441.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2170,10,01,00,3.3.90.36.00,12.361.2001-2.019,04/06/2024,12195,13525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.014,24",2014.24,"13.215.710,98",13215710.98,"17.400.138,70",17400138.7,"4.184.427,72",4184427.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2170,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/06/2024,12380,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.584,69",13584.69,"13.229.295,67",13229295.67,"17.400.138,70",17400138.7,"4.170.843,03",4170843.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2170,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/06/2024,12380,13679,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"13.231.465,27",13231465.27,"17.400.138,70",17400138.7,"4.168.673,43",4168673.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13679,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2170,10,01,00,3.3.90.36.00,12.361.2001-2.019,12/06/2024,12551,13766,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.458,88",2458.88,"13.233.924,15",13233924.15,"17.400.138,70",17400138.7,"4.166.214,55",4166214.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13766,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2170,10,01,00,3.3.90.36.00,12.361.2001-2.019,28/06/2024,13711,05090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.533.372,47",3533372.47,"16.767.296,62",16767296.62,"17.453.297,11",17453297.11,"686.000,49",686000.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2170,10,01,00,3.3.90.36.00,12.361.2001-2.019,28/06/2024,13711,15088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.158,41",53158.41,"16.820.455,03",16820455.03,"17.453.297,11",17453297.11,"632.842,08",632842.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2170,10,01,00,3.3.90.36.00,12.361.2001-2.019,28/06/2024,13623,14977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"632.842,08",632842.08,"17.453.297,11",17453297.11,"17.457.130,07",17457130.07,"3.832,96",3832.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2170,10,01,00,3.3.90.36.00,12.361.2001-2.019,02/07/2024,14297,15399,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.832,96",3832.96,"17.457.130,07",17457130.07,"17.457.130,07",17457130.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15399,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2170,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/07/2024,14760,16016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.341,80",11341.8,"17.468.471,87",17468471.87,"17.468.471,87",17468471.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2171,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/07/2024,16178,17300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.508.154,30",3508154.3,"20.976.626,17",20976626.17,"21.616.882,33",21616882.33,"640.256,16",640256.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2171,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/07/2024,16060,17112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"640.256,16",640256.16,"21.616.882,33",21616882.33,"21.616.882,33",21616882.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2171,10,01,00,3.3.90.36.00,12.361.2001-2.019,02/08/2024,16506,17730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.699,52",1699.52,"21.618.581,85",21618581.85,"21.622.087,48",21622087.48,"3.505,63",3505.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2171,10,01,00,3.3.90.36.00,12.361.2001-2.019,02/08/2024,16506,17731,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.505,63",3505.63,"21.622.087,48",21622087.48,"21.622.087,48",21622087.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17731,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2171,10,01,00,3.3.90.36.00,12.361.2001-2.019,12/08/2024,17328,18104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.135,13",67135.13,"21.689.222,61",21689222.61,"21.689.222,61",21689222.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2171,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/08/2024,18650,19217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.576.643,23",1576643.23,"23.265.865,84",23265865.84,"23.924.563,44",23924563.44,"658.697,60",658697.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2171,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/08/2024,18673,19277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"658.697,60",658697.6,"23.924.563,44",23924563.44,"23.924.563,44",23924563.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2171,10,01,00,3.3.90.36.00,12.361.2001-2.019,03/09/2024,19260,19757,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.892,96",19892.96,"23.944.456,40",23944456.4,"23.944.456,40",23944456.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19757,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2171,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/09/2024,19846,20051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"289,28",289.28,"23.944.745,68",23944745.68,"23.947.072,97",23947072.97,"2.327,29",2327.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2171,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/09/2024,19846,20052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.327,29",2327.29,"23.947.072,97",23947072.97,"23.947.072,97",23947072.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2172,10,01,00,3.3.90.36.00,12.361.2001-2.019,18/09/2024,20821,20693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.334,67",2334.67,"23.949.407,64",23949407.64,"23.949.407,64",23949407.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2172,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/09/2024,21676,21031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"644.280,16",644280.16,"24.593.687,80",24593687.8,"28.071.097,29",28071097.29,"3.477.409,49",3477409.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2172,10,01,00,3.3.90.36.00,12.361.2001-2.019,30/09/2024,21750,21172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.477.409,49",3477409.49,"28.071.097,29",28071097.29,"28.071.097,29",28071097.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2172,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/10/2024,22504,22027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"28.072.182,09",28072182.09,"28.071.097,29",28071097.29,"-1.084,80",-1084.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2172,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/10/2024,22504,22028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.508,17",23508.17,"28.095.690,26",28095690.26,"28.095.690,26",28095690.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2172,10,01,00,3.3.90.36.00,12.361.2001-2.019,18/10/2024,21750,21172,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.357,10",-1357.1,"28.094.333,16",28094333.16,"28.094.333,16",28094333.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21172,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2172,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/10/2024,24340,23257,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.945.521,02",3945521.02,"32.039.854,18",32039854.18,"32.655.513,54",32655513.54,"615.659,36",615659.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23257,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2172,10,01,00,3.3.90.36.00,12.361.2001-2.019,31/10/2024,24262,23075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"615.659,36",615659.36,"32.655.513,54",32655513.54,"32.655.513,54",32655513.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2172,10,01,00,3.3.90.36.00,12.361.2001-2.019,08/11/2024,24835,23904,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.848,83",10848.83,"32.666.362,37",32666362.37,"32.666.362,37",32666362.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23904,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2173,10,01,00,3.3.90.36.00,12.361.2001-2.019,29/11/2024,26330,24977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.715.230,61",3715230.61,"36.381.592,98",36381592.98,"36.969.455,78",36969455.78,"587.862,80",587862.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2173,10,01,00,3.3.90.36.00,12.361.2001-2.019,29/11/2024,26310,24716,PREFEITURA MUNICIPAL DE SOROCABA,17682,"587.862,80",587862.8,"36.969.455,78",36969455.78,"36.969.455,78",36969455.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24716,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2173,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/12/2024,27038,26096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"867,84",867.84,"36.970.323,62",36970323.62,"36.969.455,78",36969455.78,"-867,84",-867.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2173,10,01,00,3.3.90.36.00,12.361.2001-2.019,10/12/2024,27038,26097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.193,83",10193.83,"36.980.517,45",36980517.45,"36.980.517,45",36980517.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2173,10,01,00,3.3.90.36.00,12.361.2001-2.019,27/12/2024,28190,27025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.653.264,57",3653264.57,"40.633.782,02",40633782.02,"41.175.098,34",41175098.34,"541.316,32",541316.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2173,10,01,00,3.3.90.36.00,12.361.2001-2.019,27/12/2024,28170,26779,PREFEITURA MUNICIPAL DE SOROCABA,17682,"541.316,32",541316.32,"41.175.098,34",41175098.34,"41.175.098,34",41175098.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26779,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2175,06,01,00,3.3.90.39.00,04.122.7002-2.209,15/01/2024,12427,01713,HELLEN CRISTINE BALDO-006379,43484,"100,00",100.0,"100,00",100.0,"500,00",500.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01713,43484,HELLEN CRISTINE BALDO-006379
2024,2175,06,01,00,3.3.90.39.00,04.122.7002-2.209,30/01/2024,12464,00420,GIOVANA ANTUNES MODENA MACHADO,55783,"400,00",400.0,"438,00",438.0,"438,00",438.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00420,55783,GIOVANA ANTUNES MODENA MACHADO
2024,2175,06,01,00,3.3.90.39.00,04.122.7002-2.209,01/02/2024,12457,03937,HELLEN CRISTINE BALDO-006379,43484,"100,00",100.0,"538,00",538.0,"538,00",538.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03937,43484,HELLEN CRISTINE BALDO-006379
2024,2175,06,01,00,3.3.90.39.00,04.122.7002-2.209,01/03/2024,12474,05760,HELLEN CRISTINE BALDO-006379,43484,"100,00",100.0,"636,00",636.0,"636,00",636.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05760,43484,HELLEN CRISTINE BALDO-006379
2024,2175,06,01,00,3.3.90.39.00,04.122.7002-2.209,01/04/2024,12518,07993,HELLEN CRISTINE BALDO-006379,43484,"100,00",100.0,"666,00",666.0,"666,00",666.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07993,43484,HELLEN CRISTINE BALDO-006379
2024,2176,06,01,00,3.3.90.39.00,04.122.7002-2.209,02/05/2024,12549,09928,HELLEN CRISTINE BALDO-006379,43484,"100,00",100.0,"666,00",666.0,"666,00",666.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09928,43484,HELLEN CRISTINE BALDO-006379
2024,2176,06,01,00,3.3.90.39.00,04.122.7002-2.209,03/06/2024,12590,12808,HELLEN CRISTINE BALDO-006379,43484,"100,00",100.0,"734,00",734.0,"734,00",734.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12808,43484,HELLEN CRISTINE BALDO-006379
2024,2176,06,01,00,3.3.90.39.00,04.122.7002-2.209,01/07/2024,12608,14165,HELLEN CRISTINE BALDO-006379,43484,"100,00",100.0,"734,00",734.0,"734,00",734.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14165,43484,HELLEN CRISTINE BALDO-006379
2024,2176,06,01,00,3.3.90.39.00,04.122.7002-2.209,01/08/2024,12639,16535,HELLEN CRISTINE BALDO-006379,43484,"100,00",100.0,"734,00",734.0,"734,00",734.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16535,43484,HELLEN CRISTINE BALDO-006379
2024,2177,06,01,00,3.3.90.39.00,04.122.7002-2.209,02/09/2024,12661,18158,HELLEN CRISTINE BALDO-006379,43484,"100,00",100.0,"734,00",734.0,"734,00",734.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18158,43484,HELLEN CRISTINE BALDO-006379
2024,2177,06,01,00,3.3.90.39.00,04.122.7002-2.209,01/10/2024,12708,20782,HELLEN CRISTINE BALDO-006379,43484,"100,00",100.0,"734,00",734.0,"734,00",734.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20782,43484,HELLEN CRISTINE BALDO-006379
2024,2177,06,01,00,3.3.90.39.00,04.122.7002-2.209,01/11/2024,12742,22362,HELLEN CRISTINE BALDO-006379,43484,"100,00",100.0,"734,00",734.0,"734,00",734.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22362,43484,HELLEN CRISTINE BALDO-006379
2024,2179,19,01,00,4.4.90.52.00,06.122.8002-2.019,24/05/2024,12589,09731,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"2.116,00",2116.0,"2.116,00",2116.0,"4.906,00",4906.0,"2.790,00",2790.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09731,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,2179,19,01,00,4.4.90.52.00,06.122.8002-2.019,24/05/2024,12589,09732,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"2.790,00",2790.0,"4.906,00",4906.0,"4.906,00",4906.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09732,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,2179,19,01,00,4.4.90.52.00,06.122.8002-2.019,13/09/2024,16975,15121,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"5.580,00",5580.0,"10.486,00",10486.0,"10.486,00",10486.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15121,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,2180,21,01,00,3.3.90.30.00,24.131.7006-2.167,12/04/2024,07283,09544,VERONICA FERNANDES FERREIRA,57811,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09544,57811,VERONICA FERNANDES FERREIRA
2024,2180,21,01,00,3.3.90.30.00,24.131.7006-2.167,29/05/2024,12585,12893,VERONICA FERNANDES FERREIRA,57811,"500,00",500.0,"953,83",953.83,"5.261,83",5261.83,"4.308,00",4308.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12893,57811,VERONICA FERNANDES FERREIRA
2024,2180,21,01,00,3.3.90.30.00,24.131.7006-2.167,14/06/2024,12604,10969,ENEIDA VALERIA DA SILVA AITH,31276,"287,20",287.2,"1.241,03",1241.03,"5.261,83",5261.83,"4.020,80",4020.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2180,21,01,00,3.3.90.30.00,24.131.7006-2.167,01/07/2024,12617,15003,VERONICA FERNANDES FERREIRA,57811,"500,00",500.0,"1.741,03",1741.03,"5.761,83",5761.83,"4.020,80",4020.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15003,57811,VERONICA FERNANDES FERREIRA
2024,2180,21,01,00,3.3.90.30.00,24.131.7006-2.167,26/07/2024,12662,10969,ENEIDA VALERIA DA SILVA AITH,31276,"430,80",430.8,"2.135,83",2135.83,"5.725,83",5725.83,"3.590,00",3590.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2180,21,01,00,3.3.90.30.00,24.131.7006-2.167,10/09/2024,12689,19893,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"2.635,83",2635.83,"6.225,83",6225.83,"3.590,00",3590.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19893,63308,BIANCA DA SILVA DOS SANTOS-008052
2024,2181,21,01,00,3.3.90.30.00,24.131.7006-2.167,30/10/2024,12766,10969,ENEIDA VALERIA DA SILVA AITH,31276,"718,00",718.0,"3.118,44",3118.44,"6.490,44",6490.44,"3.372,00",3372.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2181,21,01,00,3.3.90.30.00,24.131.7006-2.167,31/10/2024,12747,22860,BIANCA DA SILVA DOS SANTOS-008052,63308,"500,00",500.0,"3.618,44",3618.44,"6.490,44",6490.44,"2.872,00",2872.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22860,63308,BIANCA DA SILVA DOS SANTOS-008052
2024,2183,19,01,00,3.3.90.47.00,06.181.8002-2.197,20/02/2024,02113,01238,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"17.284,99",17284.99,"17.284,99",17284.99,"22.932,77",22932.77,"5.647,78",5647.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01238,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2183,19,01,00,3.3.90.47.00,06.181.8002-2.197,20/03/2024,04469,01238,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.647,78",5647.78,"22.932,77",22932.77,"34.238,72",34238.72,"11.305,95",11305.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01238,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2183,19,01,00,3.3.90.47.00,06.181.8002-2.197,20/03/2024,04469,06985,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.305,95",11305.95,"34.238,72",34238.72,"34.238,72",34238.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06985,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2183,19,01,00,3.3.90.47.00,06.181.8002-2.197,27/03/2024,04469,01238,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-193,22",-193.22,"34.045,50",34045.5,"57.262,46",57262.46,"23.216,96",23216.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01238,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2183,19,01,00,3.3.90.47.00,06.181.8002-2.197,19/04/2024,06900,09084,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"23.216,96",23216.96,"57.262,46",57262.46,"57.262,46",57262.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09084,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2183,19,01,00,3.3.90.47.00,06.181.8002-2.197,20/05/2024,09569,11468,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"23.720,52",23720.52,"80.982,98",80982.98,"80.982,98",80982.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11468,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2183,19,01,00,3.3.90.47.00,06.181.8002-2.197,20/06/2024,12125,13409,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"19.143,30",19143.3,"100.126,28",100126.28,"100.126,28",100126.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13409,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2183,19,01,00,3.3.90.47.00,06.181.8002-2.197,19/07/2024,13764,15167,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"22.334,34",22334.34,"122.460,62",122460.62,"122.460,62",122460.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15167,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2184,19,01,00,3.3.90.47.00,06.181.8002-2.197,20/08/2024,16231,17381,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.327,24",21327.24,"143.787,86",143787.86,"143.787,86",143787.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17381,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2184,19,01,00,3.3.90.47.00,06.181.8002-2.197,20/09/2024,18820,19362,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"30.597,59",30597.59,"174.385,45",174385.45,"174.385,45",174385.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19362,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2184,19,01,00,3.3.90.47.00,06.181.8002-2.197,18/10/2024,21928,21303,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"25.126,48",25126.48,"199.511,93",199511.93,"199.511,93",199511.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21303,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2185,32,01,00,3.3.90.47.00,18.542.6001-2.050,16/02/2024,03132,05922,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11,17",11.17,"11,17",11.17,"107,08",107.08,"95,91",95.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05922,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2185,32,01,00,3.3.90.47.00,18.542.6001-2.050,16/02/2024,03132,05921,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"95,91",95.91,"107,08",107.08,"107,08",107.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05921,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2185,32,01,00,3.3.90.47.00,18.542.6001-2.050,05/03/2024,04659,07315,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"590,12",590.12,"697,20",697.2,"886,82",886.82,"189,62",189.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07315,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2185,32,01,00,3.3.90.47.00,18.542.6001-2.050,20/03/2024,04469,06984,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"189,62",189.62,"886,82",886.82,"886,82",886.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06984,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2185,32,01,00,3.3.90.47.00,18.542.6001-2.050,20/06/2024,12125,13410,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"685,28",685.28,"1.572,10",1572.1,"1.572,10",1572.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13410,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2185,32,01,00,3.3.90.47.00,18.542.6001-2.050,20/09/2024,18820,19363,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"734,55",734.55,"2.306,65",2306.65,"2.306,65",2306.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19363,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2185,32,01,00,3.3.90.47.00,18.542.6001-2.050,18/10/2024,21928,21304,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"144,10",144.1,"2.450,75",2450.75,"2.450,75",2450.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21304,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2186,33,01,00,3.3.90.30.00,26.453.5003-2.130,05/01/2024,00052,00071,DMP COMERCIO E SERVICOS TECNICOS EIRELI - EPP,55721,"10.320,00",10320.0,"10.320,00",10320.0,"54.825,00",54825.0,"44.505,00",44505.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00071,55721,DMP COMERCIO E SERVICOS TECNICOS EIRELI - EPP
2024,2186,33,01,00,3.3.90.30.00,26.453.5003-2.130,04/03/2024,02839,04546,EVOLUTION SMART CARD INDUSTRIA E COMERC. LTDA,58266,"97.070,00",97070.0,"107.390,00",107390.0,"443.390,50",443390.5,"336.000,50",336000.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04546,58266,EVOLUTION SMART CARD INDUSTRIA E COMERC. LTDA
2024,2186,33,01,00,3.3.90.30.00,26.453.5003-2.130,11/03/2024,03193,00071,DMP COMERCIO E SERVICOS TECNICOS EIRELI - EPP,55721,"12.900,00",12900.0,"120.290,00",120290.0,"443.390,50",443390.5,"323.100,50",323100.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00071,55721,DMP COMERCIO E SERVICOS TECNICOS EIRELI - EPP
2024,2186,33,01,00,3.3.90.30.00,26.453.5003-2.130,01/04/2024,04728,04546,EVOLUTION SMART CARD INDUSTRIA E COMERC. LTDA,58266,"109.632,00",109632.0,"229.922,00",229922.0,"490.446,50",490446.5,"260.524,50",260524.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04546,58266,EVOLUTION SMART CARD INDUSTRIA E COMERC. LTDA
2024,2186,33,01,00,3.3.90.30.00,26.453.5003-2.130,22/04/2024,07897,04546,EVOLUTION SMART CARD INDUSTRIA E COMERC. LTDA,58266,"79.940,00",79940.0,"309.862,00",309862.0,"490.446,50",490446.5,"180.584,50",180584.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04546,58266,EVOLUTION SMART CARD INDUSTRIA E COMERC. LTDA
2024,2186,33,01,00,3.3.90.30.00,26.453.5003-2.130,13/05/2024,12557,09066,"CHEIL COM. EQUIP., SERV., IMPORT. EIRELI EPP",55904,"47.056,00",47056.0,"356.918,00",356918.0,"490.446,50",490446.5,"133.528,50",133528.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09066,55904,"CHEIL COM. EQUIP., SERV., IMPORT. EIRELI EPP"
2024,2186,33,01,00,3.3.90.30.00,26.453.5003-2.130,23/05/2024,12576,00071,DMP COMERCIO E SERVICOS TECNICOS EIRELI - EPP,55721,"15.802,50",15802.5,"372.720,50",372720.5,"490.446,50",490446.5,"117.726,00",117726.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00071,55721,DMP COMERCIO E SERVICOS TECNICOS EIRELI - EPP
2024,2186,33,01,00,3.3.90.30.00,26.453.5003-2.130,29/05/2024,09825,04546,EVOLUTION SMART CARD INDUSTRIA E COMERC. LTDA,58266,"101.923,50",101923.5,"474.644,00",474644.0,"490.446,50",490446.5,"15.802,50",15802.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04546,58266,EVOLUTION SMART CARD INDUSTRIA E COMERC. LTDA
2024,2186,33,01,00,3.3.90.30.00,26.453.5003-2.130,20/06/2024,11361,00071,DMP COMERCIO E SERVICOS TECNICOS EIRELI - EPP,55721,"15.802,50",15802.5,"490.446,50",490446.5,"490.446,50",490446.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00071,55721,DMP COMERCIO E SERVICOS TECNICOS EIRELI - EPP
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/01/2024,00410,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"308.850,21",308850.21,"308.850,21",308850.21,"168.011.000,00",168011000.0,"167.702.149,79",167702149.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/01/2024,00410,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"246.785,22",246785.22,"555.635,43",555635.43,"168.011.000,00",168011000.0,"167.455.364,57",167455364.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/01/2024,00410,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"21.890,05",21890.05,"577.525,48",577525.48,"168.011.000,00",168011000.0,"167.433.474,52",167433474.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/01/2024,00013,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"62.064,99",62064.99,"639.590,47",639590.47,"168.011.000,00",168011000.0,"167.371.409,53",167371409.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/01/2024,00014,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"308.850,21",308850.21,"948.440,68",948440.68,"168.011.000,00",168011000.0,"167.062.559,32",167062559.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/01/2024,00015,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"167.305,76",167305.76,"1.115.746,44",1115746.44,"168.011.000,00",168011000.0,"166.895.253,56",166895253.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/01/2024,00017,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"24.965,70",24965.7,"1.140.712,14",1140712.14,"168.011.000,00",168011000.0,"166.870.287,86",166870287.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/01/2024,00019,00009,CONSORCIO SOROCABA,42146,"21.600,92",21600.92,"1.162.313,06",1162313.06,"168.011.000,00",168011000.0,"166.848.686,94",166848686.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/01/2024,00061,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"255.346,79",255346.79,"1.417.659,85",1417659.85,"168.011.000,00",168011000.0,"166.593.340,15",166593340.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/01/2024,00062,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"230.779,13",230779.13,"1.648.438,98",1648438.98,"168.011.000,00",168011000.0,"166.362.561,02",166362561.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/01/2024,00020,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"107.053,88",107053.88,"1.755.492,86",1755492.86,"168.011.000,00",168011000.0,"166.255.507,14",166255507.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00406,00009,CONSORCIO SOROCABA,42146,"110.755,87",110755.87,"1.866.248,73",1866248.73,"168.011.000,00",168011000.0,"166.144.751,27",166144751.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00064,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"70.694,59",70694.59,"1.936.943,32",1936943.32,"168.011.000,00",168011000.0,"166.074.056,68",166074056.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00063,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"78.071,08",78071.08,"2.015.014,40",2015014.4,"168.011.000,00",168011000.0,"165.995.985,60",165995985.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00395,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"313.954,57",313954.57,"2.328.968,97",2328968.97,"168.011.000,00",168011000.0,"165.682.031,03",165682031.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,08/01/2024,00412,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"283.053,09",283053.09,"2.612.022,06",2612022.06,"168.011.000,00",168011000.0,"165.398.977,94",165398977.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2188,33,01,00,3.3.90.39.00,26.453.5003-2.130,08/01/2024,00412,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"140.044,35",140044.35,"2.752.066,41",2752066.41,"168.011.000,00",168011000.0,"165.258.933,59",165258933.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/01/2024,00431,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"891.140,77",891140.77,"3.643.207,18",3643207.18,"168.011.000,00",168011000.0,"164.367.792,82",164367792.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/01/2024,00407,00009,CONSORCIO SOROCABA,42146,"9.796,36",9796.36,"3.653.003,54",3653003.54,"168.011.000,00",168011000.0,"164.357.996,46",164357996.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/01/2024,00431,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"308.850,21",308850.21,"3.961.853,75",3961853.75,"168.011.000,00",168011000.0,"164.049.146,25",164049146.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/01/2024,00431,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"255.062,64",255062.64,"4.216.916,39",4216916.39,"168.011.000,00",168011000.0,"163.794.083,61",163794083.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/01/2024,00431,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"25.797,12",25797.12,"4.242.713,51",4242713.51,"168.011.000,00",168011000.0,"163.768.286,49",163768286.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/01/2024,01963,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"330,21",330.21,"4.243.043,72",4243043.72,"168.011.000,00",168011000.0,"163.767.956,28",163767956.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/01/2024,00397,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"271.002,99",271002.99,"4.514.046,71",4514046.71,"168.011.000,00",168011000.0,"163.496.953,29",163496953.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/01/2024,01963,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"62.360,20",62360.2,"4.576.406,91",4576406.91,"168.011.000,00",168011000.0,"163.434.593,09",163434593.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/01/2024,00478,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"213.588,40",213588.4,"4.789.995,31",4789995.31,"168.011.000,00",168011000.0,"163.221.004,69",163221004.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/01/2024,00478,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"242.893,31",242893.31,"5.032.888,62",5032888.62,"168.011.000,00",168011000.0,"162.978.111,38",162978111.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/01/2024,00409,00009,CONSORCIO SOROCABA,42146,"89.203,17",89203.17,"5.122.091,79",5122091.79,"168.011.000,00",168011000.0,"162.888.908,21",162888908.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/01/2024,00402,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"100.000,00",100000.0,"5.222.091,79",5222091.79,"168.011.000,00",168011000.0,"162.788.908,21",162788908.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/01/2024,00495,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"95.261,81",95261.81,"5.317.353,60",5317353.6,"168.011.000,00",168011000.0,"162.693.646,40",162693646.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/01/2024,00495,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"27.835,63",27835.63,"5.345.189,23",5345189.23,"168.011.000,00",168011000.0,"162.665.810,77",162665810.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/01/2024,00513,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"281.014,58",281014.58,"5.626.203,81",5626203.81,"168.011.000,00",168011000.0,"162.384.796,19",162384796.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2189,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/01/2024,00513,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"180.382,57",180382.57,"5.806.586,38",5806586.38,"168.011.000,00",168011000.0,"162.204.413,62",162204413.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/01/2024,00518,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"179.878,46",179878.46,"5.986.464,84",5986464.84,"168.011.000,00",168011000.0,"162.024.535,16",162024535.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/01/2024,00518,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"93.977,07",93977.07,"6.080.441,91",6080441.91,"168.011.000,00",168011000.0,"161.930.558,09",161930558.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00825,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"75.184,18",75184.18,"6.155.626,09",6155626.09,"168.011.000,00",168011000.0,"161.855.373,91",161855373.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00394,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.127,55",312127.55,"6.467.753,64",6467753.64,"168.011.000,00",168011000.0,"161.543.246,36",161543246.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00394,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"171.738,89",171738.89,"6.639.492,53",6639492.53,"168.011.000,00",168011000.0,"161.371.507,47",161371507.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00825,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"308.850,21",308850.21,"6.948.342,74",6948342.74,"168.011.000,00",168011000.0,"161.062.657,26",161062657.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00825,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"31.410,60",31410.6,"6.979.753,34",6979753.34,"168.011.000,00",168011000.0,"161.031.246,66",161031246.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/01/2024,12423,00273,JPLL COMERCIO MANUTENCAO E SERVICOS LTDA,59745,"210.000,00",210000.0,"7.189.753,34",7189753.34,"168.011.000,00",168011000.0,"160.821.246,66",160821246.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00273,59745,JPLL COMERCIO MANUTENCAO E SERVICOS LTDA
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/01/2024,00399,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"81.064,00",81064.0,"7.270.817,34",7270817.34,"168.011.000,00",168011000.0,"160.740.182,66",160740182.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/01/2024,00422,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"234.447,60",234447.6,"7.505.264,94",7505264.94,"168.011.000,00",168011000.0,"160.505.735,06",160505735.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/01/2024,00422,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"11.165,13",11165.13,"7.516.430,07",7516430.07,"168.011.000,00",168011000.0,"160.494.569,93",160494569.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/01/2024,00870,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"164.221,04",164221.04,"7.680.651,11",7680651.11,"168.011.000,00",168011000.0,"160.330.348,89",160330348.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/01/2024,00870,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"140.388,66",140388.66,"7.821.039,77",7821039.77,"168.011.000,00",168011000.0,"160.189.960,23",160189960.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/01/2024,00870,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"277.270,99",277270.99,"8.098.310,76",8098310.76,"168.011.000,00",168011000.0,"159.912.689,24",159912689.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2190,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2024,00891,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"150.682,48",150682.48,"8.248.993,24",8248993.24,"168.011.000,00",168011000.0,"159.762.006,76",159762006.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2024,00891,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.127,55",312127.55,"8.561.120,79",8561120.79,"168.011.000,00",168011000.0,"159.449.879,21",159449879.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/01/2024,00891,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"93.548,18",93548.18,"8.654.668,97",8654668.97,"168.554.750,00",168554750.0,"159.900.081,03",159900081.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2024,00955,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"93.895,54",93895.54,"8.748.564,51",8748564.51,"168.554.750,00",168554750.0,"159.806.185,49",159806185.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2024,00955,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.127,55",312127.55,"9.060.692,06",9060692.06,"168.554.750,00",168554750.0,"159.494.057,94",159494057.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2024,00955,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.127,55",312127.55,"9.372.819,61",9372819.61,"168.554.750,00",168554750.0,"159.181.930,39",159181930.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/01/2024,00955,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"161.445,07",161445.07,"9.534.264,68",9534264.68,"168.554.750,00",168554750.0,"159.020.485,32",159020485.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/01/2024,01118,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"218.146,66",218146.66,"9.752.411,34",9752411.34,"168.554.750,00",168554750.0,"158.802.338,66",158802338.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/01/2024,01118,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"277.191,54",277191.54,"10.029.602,88",10029602.88,"168.554.750,00",168554750.0,"158.525.147,12",158525147.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/01/2024,01118,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"210.942,36",210942.36,"10.240.545,24",10240545.24,"168.554.750,00",168554750.0,"158.314.204,76",158314204.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/01/2024,01281,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"46.744,83",46744.83,"10.287.290,07",10287290.07,"168.554.750,00",168554750.0,"158.267.459,93",158267459.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/01/2024,01281,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"638.801,37",638801.37,"10.926.091,44",10926091.44,"168.554.750,00",168554750.0,"157.628.658,56",157628658.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/01/2024,02248,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"846.266,84",846266.84,"11.772.358,28",11772358.28,"168.554.750,00",168554750.0,"156.782.391,72",156782391.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/01/2024,02248,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"203.302,39",203302.39,"11.975.660,67",11975660.67,"168.554.750,00",168554750.0,"156.579.089,33",156579089.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/01/2024,02248,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"12.287.702,87",12287702.87,"168.554.750,00",168554750.0,"156.267.047,13",156267047.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/01/2024,01513,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"9.002,51",9002.51,"12.296.705,38",12296705.38,"168.554.750,00",168554750.0,"156.258.044,62",156258044.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2191,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/01/2024,01513,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"25.483,97",25483.97,"12.322.189,35",12322189.35,"168.554.750,00",168554750.0,"156.232.560,65",156232560.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/01/2024,02249,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"108.739,81",108739.81,"12.430.929,16",12430929.16,"168.554.750,00",168554750.0,"156.123.820,84",156123820.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/01/2024,02256,00009,CONSORCIO SOROCABA,42146,"332.755,81",332755.81,"12.763.684,97",12763684.97,"168.554.750,00",168554750.0,"155.791.065,03",155791065.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/01/2024,02249,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"133.362,34",133362.34,"12.897.047,31",12897047.31,"168.554.750,00",168554750.0,"155.657.702,69",155657702.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/01/2024,02256,00009,CONSORCIO SOROCABA,42146,"357.070,41",357070.41,"13.254.117,72",13254117.72,"168.554.750,00",168554750.0,"155.300.632,28",155300632.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/01/2024,02256,00009,CONSORCIO SOROCABA,42146,"357.070,41",357070.41,"13.611.188,13",13611188.13,"168.554.750,00",168554750.0,"154.943.561,87",154943561.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2024,02194,00059,BANCO DO BRASIL S.A.,31433,"1.016,56",1016.56,"13.612.204,69",13612204.69,"168.554.750,00",168554750.0,"154.942.545,31",154942545.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00059,31433,BANCO DO BRASIL S.A.
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2024,02255,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.586,96",408586.96,"14.020.791,65",14020791.65,"168.554.750,00",168554750.0,"154.533.958,35",154533958.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2024,02255,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"174.139,36",174139.36,"14.194.931,01",14194931.01,"168.554.750,00",168554750.0,"154.359.818,99",154359818.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2024,02252,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"100.446,55",100446.55,"14.295.377,56",14295377.56,"168.554.750,00",168554750.0,"154.259.372,44",154259372.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/01/2024,02255,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"174.712,70",174712.7,"14.470.090,26",14470090.26,"168.554.750,00",168554750.0,"154.084.659,74",154084659.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/02/2024,03046,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"78.233,31",78233.31,"14.548.323,57",14548323.57,"168.554.750,00",168554750.0,"154.006.426,43",154006426.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/02/2024,03045,00009,CONSORCIO SOROCABA,42146,"119.054,30",119054.3,"14.667.377,87",14667377.87,"168.554.750,00",168554750.0,"153.887.372,13",153887372.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/02/2024,03045,00009,CONSORCIO SOROCABA,42146,"357.070,41",357070.41,"15.024.448,28",15024448.28,"168.554.750,00",168554750.0,"153.530.301,72",153530301.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/02/2024,03045,00009,CONSORCIO SOROCABA,42146,"24.314,60",24314.6,"15.048.762,88",15048762.88,"168.554.750,00",168554750.0,"153.505.987,12",153505987.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/02/2024,03046,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"66.371,30",66371.3,"15.115.134,18",15115134.18,"168.554.750,00",168554750.0,"153.439.615,82",153439615.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"15.315.204,87",15315204.87,"168.554.750,00",168554750.0,"153.239.545,13",153239545.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"183.667,19",183667.19,"15.498.872,06",15498872.06,"168.554.750,00",168554750.0,"153.055.877,94",153055877.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2192,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.733,44",411733.44,"15.910.605,50",15910605.5,"168.554.750,00",168554750.0,"152.644.144,50",152644144.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.733,44",411733.44,"16.322.338,94",16322338.94,"168.554.750,00",168554750.0,"152.232.411,06",152232411.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.733,44",411733.44,"16.734.072,38",16734072.38,"168.554.750,00",168554750.0,"151.820.677,62",151820677.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.857,95",408857.95,"17.142.930,33",17142930.33,"168.554.750,00",168554750.0,"151.411.819,67",151411819.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.733,44",411733.44,"17.554.663,77",17554663.77,"168.554.750,00",168554750.0,"151.000.086,23",151000086.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/02/2024,03231,00009,CONSORCIO SOROCABA,42146,"71.153,19",71153.19,"17.625.816,96",17625816.96,"168.554.750,00",168554750.0,"150.928.933,04",150928933.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/02/2024,03231,00009,CONSORCIO SOROCABA,42146,"239.941,42",239941.42,"17.865.758,38",17865758.38,"168.554.750,00",168554750.0,"150.688.991,62",150688991.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/02/2024,03231,00009,CONSORCIO SOROCABA,42146,"184.429,31",184429.31,"18.050.187,69",18050187.69,"168.554.750,00",168554750.0,"150.504.562,31",150504562.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/02/2024,03232,00009,CONSORCIO SOROCABA,42146,"6.229,33",6229.33,"18.056.417,02",18056417.02,"168.554.750,00",168554750.0,"150.498.332,98",150498332.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/02/2024,03232,00009,CONSORCIO SOROCABA,42146,"196.853,10",196853.1,"18.253.270,12",18253270.12,"168.554.750,00",168554750.0,"150.301.479,88",150301479.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/02/2024,03232,00009,CONSORCIO SOROCABA,42146,"143.248,67",143248.67,"18.396.518,79",18396518.79,"168.554.750,00",168554750.0,"150.158.231,21",150158231.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2024,03233,00009,CONSORCIO SOROCABA,42146,"58.175,56",58175.56,"18.454.694,35",18454694.35,"168.554.750,00",168554750.0,"150.100.055,65",150100055.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/02/2024,04206,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"99.138,33",99138.33,"18.553.832,68",18553832.68,"168.554.750,00",168554750.0,"150.000.917,32",150000917.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/02/2024,04206,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"192.206,36",192206.36,"18.746.039,04",18746039.04,"168.554.750,00",168554750.0,"149.808.710,96",149808710.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/02/2024,04206,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"19.058.081,24",19058081.24,"168.554.750,00",168554750.0,"149.496.668,76",149496668.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/02/2024,04223,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"119.835,84",119835.84,"19.177.917,08",19177917.08,"168.554.750,00",168554750.0,"149.376.832,92",149376832.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2193,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/02/2024,04223,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"47.191,12",47191.12,"19.225.108,20",19225108.2,"168.554.750,00",168554750.0,"149.329.641,80",149329641.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/02/2024,03238,00009,CONSORCIO SOROCABA,42146,"319.798,73",319798.73,"19.544.906,93",19544906.93,"168.554.750,00",168554750.0,"149.009.843,07",149009843.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/02/2024,03238,00009,CONSORCIO SOROCABA,42146,"1.463,63",1463.63,"19.546.370,56",19546370.56,"168.554.750,00",168554750.0,"149.008.379,44",149008379.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00009,CONSORCIO SOROCABA,42146,"144.195,19",144195.19,"19.690.565,75",19690565.75,"168.554.750,00",168554750.0,"148.864.184,25",148864184.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00009,CONSORCIO SOROCABA,42146,"352.707,24",352707.24,"20.043.272,99",20043272.99,"168.554.750,00",168554750.0,"148.511.477,01",148511477.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00009,CONSORCIO SOROCABA,42146,"352.707,24",352707.24,"20.395.980,23",20395980.23,"168.554.750,00",168554750.0,"148.158.769,77",148158769.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00009,CONSORCIO SOROCABA,42146,"247.863,34",247863.34,"20.643.843,57",20643843.57,"168.554.750,00",168554750.0,"147.910.906,43",147910906.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00009,CONSORCIO SOROCABA,42146,"196.853,10",196853.1,"20.840.696,67",20840696.67,"168.554.750,00",168554750.0,"147.714.053,33",147714053.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00009,CONSORCIO SOROCABA,42146,"114.055,97",114055.97,"20.954.752,64",20954752.64,"168.554.750,00",168554750.0,"147.599.997,36",147599997.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00009,CONSORCIO SOROCABA,42146,"352.707,24",352707.24,"21.307.459,88",21307459.88,"168.554.750,00",168554750.0,"147.247.290,12",147247290.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2024,03335,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.021,42",42021.42,"21.349.481,30",21349481.3,"168.554.750,00",168554750.0,"147.205.268,70",147205268.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2024,03331,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"127.084,07",127084.07,"21.476.565,37",21476565.37,"168.554.750,00",168554750.0,"147.078.184,63",147078184.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2024,03331,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"18.958,20",18958.2,"21.495.523,57",21495523.57,"168.554.750,00",168554750.0,"147.059.226,43",147059226.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/02/2024,03338,00009,CONSORCIO SOROCABA,42146,"122.954,28",122954.28,"21.618.477,85",21618477.85,"168.554.750,00",168554750.0,"146.936.272,15",146936272.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/02/2024,03509,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"47.453,14",47453.14,"21.665.930,99",21665930.99,"168.554.750,00",168554750.0,"146.888.819,01",146888819.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/02/2024,04238,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"135.692,54",135692.54,"21.801.623,53",21801623.53,"168.554.750,00",168554750.0,"146.753.126,47",146753126.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/02/2024,04267,00009,CONSORCIO SOROCABA,42146,"202.887,57",202887.57,"22.004.511,10",22004511.1,"168.554.750,00",168554750.0,"146.550.238,90",146550238.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/02/2024,04238,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"195.975,32",195975.32,"22.200.486,42",22200486.42,"168.554.750,00",168554750.0,"146.354.263,58",146354263.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2194,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/02/2024,04267,00009,CONSORCIO SOROCABA,42146,"119.396,01",119396.01,"22.319.882,43",22319882.43,"168.554.750,00",168554750.0,"146.234.867,57",146234867.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/02/2024,03782,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"49.408,87",49408.87,"22.369.291,30",22369291.3,"168.554.750,00",168554750.0,"146.185.458,70",146185458.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/02/2024,03811,00009,CONSORCIO SOROCABA,42146,"153.518,69",153518.69,"22.522.809,99",22522809.99,"168.554.750,00",168554750.0,"146.031.940,01",146031940.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/02/2024,03809,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"187.366,85",187366.85,"22.710.176,84",22710176.84,"168.554.750,00",168554750.0,"145.844.573,16",145844573.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/02/2024,03811,00009,CONSORCIO SOROCABA,42146,"127.938,20",127938.2,"22.838.115,04",22838115.04,"168.554.750,00",168554750.0,"145.716.634,96",145716634.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/02/2024,03809,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"99.096,06",99096.06,"22.937.211,10",22937211.1,"168.554.750,00",168554750.0,"145.617.538,90",145617538.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/02/2024,03936,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"223.963,33",223963.33,"23.161.174,43",23161174.43,"168.554.750,00",168554750.0,"145.393.575,57",145393575.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/02/2024,03936,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"179.975,90",179975.9,"23.341.150,33",23341150.33,"168.554.750,00",168554750.0,"145.213.599,67",145213599.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/02/2024,03820,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"76.009,81",76009.81,"23.417.160,14",23417160.14,"168.554.750,00",168554750.0,"145.137.589,86",145137589.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/02/2024,03958,00009,CONSORCIO SOROCABA,42146,"228.468,06",228468.06,"23.645.628,20",23645628.2,"168.554.750,00",168554750.0,"144.909.121,80",144909121.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/02/2024,03958,00009,CONSORCIO SOROCABA,42146,"163.230,42",163230.42,"23.808.858,62",23808858.62,"168.554.750,00",168554750.0,"144.745.891,38",144745891.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/02/2024,04681,00060,CAIXA ECONOMICA FEDERAL,42164,"55,00",55.0,"23.808.913,62",23808913.62,"168.554.750,00",168554750.0,"144.745.836,38",144745836.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00060,42164,CAIXA ECONOMICA FEDERAL
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/02/2024,04682,00009,CONSORCIO SOROCABA,42146,"336.940,49",336940.49,"24.145.854,11",24145854.11,"168.554.750,00",168554750.0,"144.408.895,89",144408895.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/02/2024,04682,00009,CONSORCIO SOROCABA,42146,"193.175,84",193175.84,"24.339.029,95",24339029.95,"168.554.750,00",168554750.0,"144.215.720,05",144215720.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2024,04522,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"128.663,43",128663.43,"24.467.693,38",24467693.38,"168.554.750,00",168554750.0,"144.087.056,62",144087056.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2024,04521,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.373,22",288373.22,"24.756.066,60",24756066.6,"168.554.750,00",168554750.0,"143.798.683,40",143798683.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2195,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2024,04523,00009,CONSORCIO SOROCABA,42146,"247.739,20",247739.2,"25.003.805,80",25003805.8,"168.554.750,00",168554750.0,"143.550.944,20",143550944.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2024,04523,00009,CONSORCIO SOROCABA,42146,"19.465,77",19465.77,"25.023.271,57",25023271.57,"168.554.750,00",168554750.0,"143.531.478,43",143531478.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2024,04523,00009,CONSORCIO SOROCABA,42146,"146.498,22",146498.22,"25.169.769,79",25169769.79,"168.554.750,00",168554750.0,"143.384.980,21",143384980.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/02/2024,04521,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"143.083,49",143083.49,"25.312.853,28",25312853.28,"168.554.750,00",168554750.0,"143.241.896,72",143241896.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04532,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"111.463,54",111463.54,"25.424.316,82",25424316.82,"168.554.750,00",168554750.0,"143.130.433,18",143130433.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04558,00009,CONSORCIO SOROCABA,42146,"188.250,14",188250.14,"25.612.566,96",25612566.96,"168.554.750,00",168554750.0,"142.942.183,04",142942183.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04558,00009,CONSORCIO SOROCABA,42146,"155.518,03",155518.03,"25.768.084,99",25768084.99,"168.554.750,00",168554750.0,"142.786.665,01",142786665.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04558,00009,CONSORCIO SOROCABA,42146,"147.300,95",147300.95,"25.915.385,94",25915385.94,"168.554.750,00",168554750.0,"142.639.364,06",142639364.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04532,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"133.196,21",133196.21,"26.048.582,15",26048582.15,"168.554.750,00",168554750.0,"142.506.167,85",142506167.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04532,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"409.022,74",409022.74,"26.457.604,89",26457604.89,"168.554.750,00",168554750.0,"142.097.145,11",142097145.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04683,00059,BANCO DO BRASIL S.A.,31433,"16.091,38",16091.38,"26.473.696,27",26473696.27,"168.554.750,00",168554750.0,"142.081.053,73",142081053.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00059,31433,BANCO DO BRASIL S.A.
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04532,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"65.466,07",65466.07,"26.539.162,34",26539162.34,"168.554.750,00",168554750.0,"142.015.587,66",142015587.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04527,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"38.417,72",38417.72,"26.577.580,06",26577580.06,"168.554.750,00",168554750.0,"141.977.169,94",141977169.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04527,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.731,48",288731.48,"26.866.311,54",26866311.54,"168.554.750,00",168554750.0,"141.688.438,46",141688438.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04558,00009,CONSORCIO SOROCABA,42146,"352.488,79",352488.79,"27.218.800,33",27218800.33,"168.554.750,00",168554750.0,"141.335.949,67",141335949.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04558,00009,CONSORCIO SOROCABA,42146,"207.678,25",207678.25,"27.426.478,58",27426478.58,"168.554.750,00",168554750.0,"141.128.271,42",141128271.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04558,00009,CONSORCIO SOROCABA,42146,"96.808,04",96808.04,"27.523.286,62",27523286.62,"168.554.750,00",168554750.0,"141.031.463,38",141031463.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04558,00009,CONSORCIO SOROCABA,42146,"195.438,42",195438.42,"27.718.725,04",27718725.04,"168.554.750,00",168554750.0,"140.836.024,96",140836024.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04558,00009,CONSORCIO SOROCABA,42146,"250.643,90",250643.9,"27.969.368,94",27969368.94,"168.554.750,00",168554750.0,"140.585.381,06",140585381.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04558,00009,CONSORCIO SOROCABA,42146,"352.972,08",352972.08,"28.322.341,02",28322341.02,"168.554.750,00",168554750.0,"140.232.408,98",140232408.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2196,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04558,00009,CONSORCIO SOROCABA,42146,"359.086,67",359086.67,"28.681.427,69",28681427.69,"168.554.750,00",168554750.0,"139.873.322,31",139873322.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/02/2024,04527,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"34.686,17",34686.17,"28.716.113,86",28716113.86,"168.554.750,00",168554750.0,"139.838.636,14",139838636.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/03/2024,04601,00009,CONSORCIO SOROCABA,42146,"255.922,45",255922.45,"28.972.036,31",28972036.31,"168.554.750,00",168554750.0,"139.582.713,69",139582713.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/03/2024,04600,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"101.027,27",101027.27,"29.073.063,58",29073063.58,"168.554.750,00",168554750.0,"139.481.686,42",139481686.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/03/2024,04578,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"65.666,19",65666.19,"29.138.729,77",29138729.77,"168.554.750,00",168554750.0,"139.416.020,23",139416020.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/03/2024,04578,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"229.927,77",229927.77,"29.368.657,54",29368657.54,"168.554.750,00",168554750.0,"139.186.092,46",139186092.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/03/2024,04897,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"34.331,93",34331.93,"29.402.989,47",29402989.47,"168.554.750,00",168554750.0,"139.151.760,53",139151760.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/03/2024,04653,00009,CONSORCIO SOROCABA,42146,"10.984,71",10984.71,"29.413.974,18",29413974.18,"168.554.750,00",168554750.0,"139.140.775,82",139140775.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/03/2024,04653,00009,CONSORCIO SOROCABA,42146,"319.749,22",319749.22,"29.733.723,40",29733723.4,"168.554.750,00",168554750.0,"138.821.026,60",138821026.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/03/2024,05626,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"223.059,39",223059.39,"29.956.782,79",29956782.79,"168.554.750,00",168554750.0,"138.597.967,21",138597967.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/03/2024,05626,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"721.489,72",721489.72,"30.678.272,51",30678272.51,"168.554.750,00",168554750.0,"137.876.477,49",137876477.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2024,05710,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"209.438,34",209438.34,"30.887.710,85",30887710.85,"168.554.750,00",168554750.0,"137.667.039,15",137667039.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/03/2024,05630,00009,CONSORCIO SOROCABA,42146,"330.196,02",330196.02,"31.217.906,87",31217906.87,"168.554.750,00",168554750.0,"137.336.843,13",137336843.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/03/2024,05630,00009,CONSORCIO SOROCABA,42146,"198.337,91",198337.91,"31.416.244,78",31416244.78,"168.554.750,00",168554750.0,"137.138.505,22",137138505.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2024,05631,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"271.391,96",271391.96,"31.687.636,74",31687636.74,"168.554.750,00",168554750.0,"136.867.113,26",136867113.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2197,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/03/2024,05631,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"220.559,30",220559.3,"31.908.196,04",31908196.04,"168.554.750,00",168554750.0,"136.646.553,96",136646553.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07206,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"254.257,63",254257.63,"32.162.453,67",32162453.67,"168.554.750,00",168554750.0,"136.392.296,33",136392296.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07206,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"434.147,33",434147.33,"32.596.601,00",32596601.0,"168.554.750,00",168554750.0,"135.958.149,00",135958149.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07206,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"89.303,94",89303.94,"32.685.904,94",32685904.94,"168.554.750,00",168554750.0,"135.868.845,06",135868845.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07206,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.258.034,42",2258034.42,"34.943.939,36",34943939.36,"168.554.750,00",168554750.0,"133.610.810,64",133610810.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07206,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"434.147,33",434147.33,"35.378.086,69",35378086.69,"168.554.750,00",168554750.0,"133.176.663,31",133176663.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07206,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"35.578.157,38",35578157.38,"168.554.750,00",168554750.0,"132.976.592,62",132976592.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07279,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"38.985,52",38985.52,"35.617.142,90",35617142.9,"168.554.750,00",168554750.0,"132.937.607,10",132937607.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07242,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"267.342,75",267342.75,"35.884.485,65",35884485.65,"168.554.750,00",168554750.0,"132.670.264,35",132670264.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07249,00009,CONSORCIO SOROCABA,42146,"109.413,65",109413.65,"35.993.899,30",35993899.3,"168.554.750,00",168554750.0,"132.560.850,70",132560850.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07242,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"315.596,00",315596.0,"36.309.495,30",36309495.3,"168.554.750,00",168554750.0,"132.245.254,70",132245254.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07242,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"434.147,33",434147.33,"36.743.642,63",36743642.63,"168.554.750,00",168554750.0,"131.811.107,37",131811107.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07242,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.981.805,68",1981805.68,"38.725.448,31",38725448.31,"168.554.750,00",168554750.0,"129.829.301,69",129829301.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07242,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"434.147,33",434147.33,"39.159.595,64",39159595.64,"168.554.750,00",168554750.0,"129.395.154,36",129395154.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07242,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"434.147,33",434147.33,"39.593.742,97",39593742.97,"168.554.750,00",168554750.0,"128.961.007,03",128961007.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07242,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"210.367,13",210367.13,"39.804.110,10",39804110.1,"168.554.750,00",168554750.0,"128.750.639,90",128750639.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07249,00009,CONSORCIO SOROCABA,42146,"118.902,98",118902.98,"39.923.013,08",39923013.08,"168.554.750,00",168554750.0,"128.631.736,92",128631736.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07249,00009,CONSORCIO SOROCABA,42146,"348.302,96",348302.96,"40.271.316,04",40271316.04,"168.554.750,00",168554750.0,"128.283.433,96",128283433.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2198,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2024,07204,00059,BANCO DO BRASIL S.A.,31433,"14.931,35",14931.35,"40.286.247,39",40286247.39,"168.554.750,00",168554750.0,"128.268.502,61",128268502.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00059,31433,BANCO DO BRASIL S.A.
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/03/2024,07250,00060,CAIXA ECONOMICA FEDERAL,42164,"55,00",55.0,"40.286.302,39",40286302.39,"168.554.750,00",168554750.0,"128.268.447,61",128268447.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00060,42164,CAIXA ECONOMICA FEDERAL
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.051,44",42051.44,"40.328.353,83",40328353.83,"168.554.750,00",168554750.0,"128.226.396,17",128226396.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.143.566,46",1143566.46,"41.471.920,29",41471920.29,"168.554.750,00",168554750.0,"127.082.829,71",127082829.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"41.485.827,29",41485827.29,"168.554.750,00",168554750.0,"127.068.922,71",127068922.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"434.147,33",434147.33,"41.919.974,62",41919974.62,"168.554.750,00",168554750.0,"126.634.775,38",126634775.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"434.147,33",434147.33,"42.354.121,95",42354121.95,"168.554.750,00",168554750.0,"126.200.628,05",126200628.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"267.342,75",267342.75,"42.621.464,70",42621464.7,"168.554.750,00",168554750.0,"125.933.285,30",125933285.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"210.367,13",210367.13,"42.831.831,83",42831831.83,"168.554.750,00",168554750.0,"125.722.918,17",125722918.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"434.147,33",434147.33,"43.265.979,16",43265979.16,"168.554.750,00",168554750.0,"125.288.770,84",125288770.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"434.147,33",434147.33,"43.700.126,49",43700126.49,"168.554.750,00",168554750.0,"124.854.623,51",124854623.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2024,08039,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"194.312,09",194312.09,"43.894.438,58",43894438.58,"168.554.750,00",168554750.0,"124.660.311,42",124660311.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/04/2024,08039,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"179.987,91",179987.91,"44.074.426,49",44074426.49,"168.554.750,00",168554750.0,"124.480.323,51",124480323.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/04/2024,08049,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"128.747,30",128747.3,"44.203.173,79",44203173.79,"168.554.750,00",168554750.0,"124.351.576,21",124351576.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/04/2024,08049,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"171.252,70",171252.7,"44.374.426,49",44374426.49,"168.554.750,00",168554750.0,"124.180.323,51",124180323.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/04/2024,08052,00009,CONSORCIO SOROCABA,42146,"62.747,06",62747.06,"44.437.173,55",44437173.55,"168.554.750,00",168554750.0,"124.117.576,45",124117576.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/04/2024,08052,00009,CONSORCIO SOROCABA,42146,"367.160,00",367160.0,"44.804.333,55",44804333.55,"168.554.750,00",168554750.0,"123.750.416,45",123750416.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2199,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/04/2024,08052,00009,CONSORCIO SOROCABA,42146,"270.092,94",270092.94,"45.074.426,49",45074426.49,"168.554.750,00",168554750.0,"123.480.323,51",123480323.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/04/2024,08054,00009,CONSORCIO SOROCABA,42146,"60.581,71",60581.71,"45.135.008,20",45135008.2,"168.554.750,00",168554750.0,"123.419.741,80",123419741.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/04/2024,08054,00009,CONSORCIO SOROCABA,42146,"97.067,06",97067.06,"45.232.075,26",45232075.26,"168.554.750,00",168554750.0,"123.322.674,74",123322674.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2024,08053,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"267.526,39",267526.39,"45.499.601,65",45499601.65,"168.554.750,00",168554750.0,"123.055.148,35",123055148.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/04/2024,08053,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"151.806,69",151806.69,"45.651.408,34",45651408.34,"168.554.750,00",168554750.0,"122.903.341,66",122903341.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/04/2024,08088,00009,CONSORCIO SOROCABA,42146,"129.372,86",129372.86,"45.780.781,20",45780781.2,"168.554.750,00",168554750.0,"122.773.968,80",122773968.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/04/2024,08088,00009,CONSORCIO SOROCABA,42146,"185.251,66",185251.66,"45.966.032,86",45966032.86,"168.554.750,00",168554750.0,"122.588.717,14",122588717.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/04/2024,08089,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.731,48",288731.48,"46.254.764,34",46254764.34,"168.554.750,00",168554750.0,"122.299.985,66",122299985.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/04/2024,08090,00009,CONSORCIO SOROCABA,42146,"166.988,91",166988.91,"46.421.753,25",46421753.25,"168.554.750,00",168554750.0,"122.132.996,75",122132996.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/04/2024,08089,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"76.656,75",76656.75,"46.498.410,00",46498410.0,"168.554.750,00",168554750.0,"122.056.340,00",122056340.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/04/2024,08089,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"55.533,00",55533.0,"46.553.943,00",46553943.0,"168.554.750,00",168554750.0,"122.000.807,00",122000807.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/04/2024,08090,00009,CONSORCIO SOROCABA,42146,"64.036,11",64036.11,"46.617.979,11",46617979.11,"168.554.750,00",168554750.0,"121.936.770,89",121936770.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08102,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"210.367,13",210367.13,"46.828.346,24",46828346.24,"168.554.750,00",168554750.0,"121.726.403,76",121726403.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08102,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"180.393,75",180393.75,"47.008.739,99",47008739.99,"168.554.750,00",168554750.0,"121.546.010,01",121546010.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08102,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"235.977,93",235977.93,"47.244.717,92",47244717.92,"168.554.750,00",168554750.0,"121.310.032,08",121310032.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08102,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"435.729,78",435729.78,"47.680.447,70",47680447.7,"168.554.750,00",168554750.0,"120.874.302,30",120874302.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2200,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08102,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"267.342,75",267342.75,"47.947.790,45",47947790.45,"168.554.750,00",168554750.0,"120.606.959,55",120606959.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/04/2024,08114,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"130.977,13",130977.13,"48.078.767,58",48078767.58,"168.554.750,00",168554750.0,"120.475.982,42",120475982.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/04/2024,08197,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"99.328,36",99328.36,"48.178.095,94",48178095.94,"168.554.750,00",168554750.0,"120.376.654,06",120376654.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/04/2024,08198,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"82.093,69",82093.69,"48.260.189,63",48260189.63,"168.554.750,00",168554750.0,"120.294.560,37",120294560.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/04/2024,08199,00009,CONSORCIO SOROCABA,42146,"4.406,05",4406.05,"48.264.595,68",48264595.68,"168.554.750,00",168554750.0,"120.290.154,32",120290154.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/04/2024,08199,00009,CONSORCIO SOROCABA,42146,"91.586,20",91586.2,"48.356.181,88",48356181.88,"168.554.750,00",168554750.0,"120.198.568,12",120198568.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/04/2024,09392,00009,CONSORCIO SOROCABA,42146,"145.087,36",145087.36,"48.501.269,24",48501269.24,"168.554.750,00",168554750.0,"120.053.480,76",120053480.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/04/2024,09392,00009,CONSORCIO SOROCABA,42146,"188.250,14",188250.14,"48.689.519,38",48689519.38,"168.554.750,00",168554750.0,"119.865.230,62",119865230.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/04/2024,09393,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"274.662,63",274662.63,"48.964.182,01",48964182.01,"168.554.750,00",168554750.0,"119.590.567,99",119590567.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/04/2024,09394,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"42.265,21",42265.21,"49.006.447,22",49006447.22,"168.554.750,00",168554750.0,"119.548.302,78",119548302.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/04/2024,09394,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"201.101,90",201101.9,"49.207.549,12",49207549.12,"168.554.750,00",168554750.0,"119.347.200,88",119347200.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/04/2024,09395,00009,CONSORCIO SOROCABA,42146,"224.461,26",224461.26,"49.432.010,38",49432010.38,"168.554.750,00",168554750.0,"119.122.739,62",119122739.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/04/2024,09396,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"48.396,76",48396.76,"49.480.407,14",49480407.14,"168.554.750,00",168554750.0,"119.074.342,86",119074342.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/04/2024,09396,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"210.194,84",210194.84,"49.690.601,98",49690601.98,"168.554.750,00",168554750.0,"118.864.148,02",118864148.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/04/2024,09397,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.399,09",203399.09,"49.894.001,07",49894001.07,"168.554.750,00",168554750.0,"118.660.748,93",118660748.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/04/2024,09398,00009,CONSORCIO SOROCABA,42146,"84.785,88",84785.88,"49.978.786,95",49978786.95,"168.554.750,00",168554750.0,"118.575.963,05",118575963.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2201,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/04/2024,09398,00009,CONSORCIO SOROCABA,42146,"130.820,64",130820.64,"50.109.607,59",50109607.59,"168.554.750,00",168554750.0,"118.445.142,41",118445142.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/04/2024,09399,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"112.864,55",112864.55,"50.222.472,14",50222472.14,"168.554.750,00",168554750.0,"118.332.277,86",118332277.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/04/2024,09399,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"235.629,73",235629.73,"50.458.101,87",50458101.87,"168.554.750,00",168554750.0,"118.096.648,13",118096648.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/04/2024,09400,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"31.228,79",31228.79,"50.489.330,66",50489330.66,"168.554.750,00",168554750.0,"118.065.419,34",118065419.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/04/2024,09400,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"273.926,05",273926.05,"50.763.256,71",50763256.71,"168.554.750,00",168554750.0,"117.791.493,29",117791493.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/04/2024,09401,00009,CONSORCIO SOROCABA,42146,"236.371,81",236371.81,"50.999.628,52",50999628.52,"168.554.750,00",168554750.0,"117.555.121,48",117555121.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/04/2024,09401,00009,CONSORCIO SOROCABA,42146,"50.898,73",50898.73,"51.050.527,25",51050527.25,"168.554.750,00",168554750.0,"117.504.222,75",117504222.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2024,09402,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"87.429,66",87429.66,"51.137.956,91",51137956.91,"168.554.750,00",168554750.0,"117.416.793,09",117416793.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2024,09402,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"281.926,25",281926.25,"51.419.883,16",51419883.16,"168.554.750,00",168554750.0,"117.134.866,84",117134866.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2024,09403,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"161.803,73",161803.73,"51.581.686,89",51581686.89,"168.554.750,00",168554750.0,"116.973.063,11",116973063.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2024,09403,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"154.293,60",154293.6,"51.735.980,49",51735980.49,"168.554.750,00",168554750.0,"116.818.769,51",116818769.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/04/2024,09404,00009,CONSORCIO SOROCABA,42146,"286.619,70",286619.7,"52.022.600,19",52022600.19,"168.554.750,00",168554750.0,"116.532.149,81",116532149.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,08826,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"40.528,96",40528.96,"52.063.129,15",52063129.15,"168.554.750,00",168554750.0,"116.491.620,85",116491620.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09633,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"56.073,53",56073.53,"52.119.202,68",52119202.68,"168.554.750,00",168554750.0,"116.435.547,32",116435547.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09633,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"267.342,75",267342.75,"52.386.545,43",52386545.43,"168.554.750,00",168554750.0,"116.168.204,57",116168204.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09633,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"210.367,13",210367.13,"52.596.912,56",52596912.56,"168.554.750,00",168554750.0,"115.957.837,44",115957837.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09633,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"435.729,78",435729.78,"53.032.642,34",53032642.34,"168.554.750,00",168554750.0,"115.522.107,66",115522107.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09633,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"435.729,78",435729.78,"53.468.372,12",53468372.12,"168.554.750,00",168554750.0,"115.086.377,88",115086377.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09633,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"435.729,78",435729.78,"53.904.101,90",53904101.9,"168.554.750,00",168554750.0,"114.650.648,10",114650648.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2202,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09633,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"435.729,78",435729.78,"54.339.831,68",54339831.68,"168.554.750,00",168554750.0,"114.214.918,32",114214918.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09633,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"37.636,39",37636.39,"54.377.468,07",54377468.07,"168.554.750,00",168554750.0,"114.177.281,93",114177281.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09633,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.285.529,26",2285529.26,"56.662.997,33",56662997.33,"168.554.750,00",168554750.0,"111.891.752,67",111891752.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/04/2024,09042,00059,BANCO DO BRASIL S.A.,31433,"17.512,58",17512.58,"56.680.509,91",56680509.91,"168.554.750,00",168554750.0,"111.874.240,09",111874240.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00059,31433,BANCO DO BRASIL S.A.
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/05/2024,09639,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"177.959,83",177959.83,"56.858.469,74",56858469.74,"168.554.750,00",168554750.0,"111.696.280,26",111696280.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/05/2024,09639,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.731,48",288731.48,"57.147.201,22",57147201.22,"168.554.750,00",168554750.0,"111.407.548,78",111407548.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/05/2024,09639,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"165.844,98",165844.98,"57.313.046,20",57313046.2,"168.554.750,00",168554750.0,"111.241.703,80",111241703.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/05/2024,09640,00009,CONSORCIO SOROCABA,42146,"200.000,00",200000.0,"57.513.046,20",57513046.2,"168.554.750,00",168554750.0,"111.041.703,80",111041703.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"151.234,97",151234.97,"57.664.281,17",57664281.17,"168.554.750,00",168554750.0,"110.890.468,83",110890468.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.017,91",436017.91,"58.100.299,08",58100299.08,"168.554.750,00",168554750.0,"110.454.450,92",110454450.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"570.817,09",570817.09,"58.671.116,17",58671116.17,"168.554.750,00",168554750.0,"109.883.633,83",109883633.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2024,10352,00009,CONSORCIO SOROCABA,42146,"31.687,20",31687.2,"58.702.803,37",58702803.37,"168.554.750,00",168554750.0,"109.851.946,63",109851946.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/05/2024,10352,00009,CONSORCIO SOROCABA,42146,"299.336,66",299336.66,"59.002.140,03",59002140.03,"168.554.750,00",168554750.0,"109.552.609,97",109552609.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/05/2024,10353,00009,CONSORCIO SOROCABA,42146,"67.809,60",67809.6,"59.069.949,63",59069949.63,"168.554.750,00",168554750.0,"109.484.800,37",109484800.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/05/2024,10353,00009,CONSORCIO SOROCABA,42146,"163.214,26",163214.26,"59.233.163,89",59233163.89,"168.554.750,00",168554750.0,"109.321.586,11",109321586.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2203,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/05/2024,10358,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"9.425,72",9425.72,"59.242.589,61",59242589.61,"168.554.750,00",168554750.0,"109.312.160,39",109312160.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/05/2024,10358,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"167.135,38",167135.38,"59.409.724,99",59409724.99,"168.554.750,00",168554750.0,"109.145.025,01",109145025.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/05/2024,10425,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"160.835,66",160835.66,"59.570.560,65",59570560.65,"168.554.750,00",168554750.0,"108.984.189,35",108984189.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/05/2024,10425,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"59.890.766,68",59890766.68,"168.554.750,00",168554750.0,"108.663.983,32",108663983.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/05/2024,10425,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"115.892,82",115892.82,"60.006.659,50",60006659.5,"168.554.750,00",168554750.0,"108.548.090,50",108548090.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/05/2024,10575,00009,CONSORCIO SOROCABA,42146,"293.878,16",293878.16,"60.300.537,66",60300537.66,"168.554.750,00",168554750.0,"108.254.212,34",108254212.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/05/2024,10575,00009,CONSORCIO SOROCABA,42146,"50.389,94",50389.94,"60.350.927,60",60350927.6,"168.554.750,00",168554750.0,"108.203.822,40",108203822.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/05/2024,10715,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"464.703,44",464703.44,"60.815.631,04",60815631.04,"168.554.750,00",168554750.0,"107.739.118,96",107739118.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10722,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"367.730,11",367730.11,"61.183.361,15",61183361.15,"168.554.750,00",168554750.0,"107.371.388,85",107371388.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10722,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.297,19",408297.19,"61.591.658,34",61591658.34,"168.554.750,00",168554750.0,"106.963.091,66",106963091.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10722,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"101.125,37",101125.37,"61.692.783,71",61692783.71,"168.554.750,00",168554750.0,"106.861.966,29",106861966.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10722,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"88.263,59",88263.59,"61.781.047,30",61781047.3,"168.554.750,00",168554750.0,"106.773.702,70",106773702.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10722,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"90.266,76",90266.76,"61.871.314,06",61871314.06,"168.554.750,00",168554750.0,"106.683.435,94",106683435.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/05/2024,10963,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"26.906,13",26906.13,"61.898.220,19",61898220.19,"168.554.750,00",168554750.0,"106.656.529,81",106656529.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/05/2024,10963,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"107.567,26",107567.26,"62.005.787,45",62005787.45,"168.554.750,00",168554750.0,"106.548.962,55",106548962.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/05/2024,11237,00009,CONSORCIO SOROCABA,42146,"256.800,49",256800.49,"62.262.587,94",62262587.94,"168.554.750,00",168554750.0,"106.292.162,06",106292162.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2204,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/05/2024,11237,00009,CONSORCIO SOROCABA,42146,"118.650,90",118650.9,"62.381.238,84",62381238.84,"168.554.750,00",168554750.0,"106.173.511,16",106173511.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11254,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.007,37",197007.37,"62.578.246,21",62578246.21,"168.554.750,00",168554750.0,"105.976.503,79",105976503.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11254,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"360.854,70",360854.7,"62.939.100,91",62939100.91,"168.554.750,00",168554750.0,"105.615.649,09",105615649.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11397,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"375.856,90",375856.9,"63.314.957,81",63314957.81,"168.554.750,00",168554750.0,"105.239.792,19",105239792.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11397,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.017,91",436017.91,"63.750.975,72",63750975.72,"168.554.750,00",168554750.0,"104.803.774,28",104803774.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11397,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"214.328,00",214328.0,"63.965.303,72",63965303.72,"168.554.750,00",168554750.0,"104.589.446,28",104589446.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11397,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.017,91",436017.91,"64.401.321,63",64401321.63,"168.554.750,00",168554750.0,"104.153.428,37",104153428.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11397,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"50.515,13",50515.13,"64.451.836,76",64451836.76,"168.554.750,00",168554750.0,"104.102.913,24",104102913.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/05/2024,11480,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"102.826,64",102826.64,"64.554.663,40",64554663.4,"168.554.750,00",168554750.0,"104.000.086,60",104000086.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/05/2024,11480,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"136.432,10",136432.1,"64.691.095,50",64691095.5,"168.554.750,00",168554750.0,"103.863.654,50",103863654.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/05/2024,11482,00009,CONSORCIO SOROCABA,42146,"123.042,37",123042.37,"64.814.137,87",64814137.87,"168.554.750,00",168554750.0,"103.740.612,13",103740612.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/05/2024,11482,00009,CONSORCIO SOROCABA,42146,"104.516,36",104516.36,"64.918.654,23",64918654.23,"168.554.750,00",168554750.0,"103.636.095,77",103636095.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/05/2024,11484,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"385.502,78",385502.78,"65.304.157,01",65304157.01,"168.554.750,00",168554750.0,"103.250.592,99",103250592.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/05/2024,11484,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"241.626,85",241626.85,"65.545.783,86",65545783.86,"168.554.750,00",168554750.0,"103.008.966,14",103008966.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/05/2024,11484,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"192.658,97",192658.97,"65.738.442,83",65738442.83,"168.554.750,00",168554750.0,"102.816.307,17",102816307.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/05/2024,11484,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"32.972,04",32972.04,"65.771.414,87",65771414.87,"168.554.750,00",168554750.0,"102.783.335,13",102783335.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/05/2024,11484,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.893.787,69",2893787.69,"68.665.202,56",68665202.56,"168.554.750,00",168554750.0,"99.889.547,44",99889547.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2205,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/05/2024,12175,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"183.773,93",183773.93,"68.848.976,49",68848976.49,"168.554.750,00",168554750.0,"99.705.773,51",99705773.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/05/2024,12175,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"99.896,53",99896.53,"68.948.873,02",68948873.02,"168.554.750,00",168554750.0,"99.605.876,98",99605876.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/05/2024,12175,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"286.551,21",286551.21,"69.235.424,23",69235424.23,"168.554.750,00",168554750.0,"99.319.325,77",99319325.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/05/2024,12176,00009,CONSORCIO SOROCABA,42146,"141.385,85",141385.85,"69.376.810,08",69376810.08,"168.554.750,00",168554750.0,"99.177.939,92",99177939.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/05/2024,12176,00009,CONSORCIO SOROCABA,42146,"73.028,71",73028.71,"69.449.838,79",69449838.79,"168.554.750,00",168554750.0,"99.104.911,21",99104911.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/05/2024,12355,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"43.858,33",43858.33,"69.493.697,12",69493697.12,"168.554.750,00",168554750.0,"99.061.052,88",99061052.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/05/2024,12372,00059,BANCO DO BRASIL S.A.,31433,"16.429,24",16429.24,"69.510.126,36",69510126.36,"168.554.750,00",168554750.0,"99.044.623,64",99044623.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00059,31433,BANCO DO BRASIL S.A.
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/06/2024,12177,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"166.721,41",166721.41,"69.676.847,77",69676847.77,"168.554.750,00",168554750.0,"98.877.902,23",98877902.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/06/2024,12177,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"69.997.053,80",69997053.8,"168.554.750,00",168554750.0,"98.557.696,20",98557696.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/06/2024,12177,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"70.317.259,83",70317259.83,"168.554.750,00",168554750.0,"98.237.490,17",98237490.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/06/2024,12177,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"175.279,97",175279.97,"70.492.539,80",70492539.8,"168.554.750,00",168554750.0,"98.062.210,20",98062210.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/06/2024,12182,00009,CONSORCIO SOROCABA,42146,"120.444,59",120444.59,"70.612.984,39",70612984.39,"168.554.750,00",168554750.0,"97.941.765,61",97941765.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/06/2024,12182,00009,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"70.980.130,65",70980130.65,"168.554.750,00",168554750.0,"97.574.619,35",97574619.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/06/2024,12182,00009,CONSORCIO SOROCABA,42146,"174.456,87",174456.87,"71.154.587,52",71154587.52,"168.554.750,00",168554750.0,"97.400.162,48",97400162.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12455,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"102.169,23",102169.23,"71.256.756,75",71256756.75,"168.554.750,00",168554750.0,"97.297.993,25",97297993.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12455,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"104.699,51",104699.51,"71.361.456,26",71361456.26,"168.554.750,00",168554750.0,"97.193.293,74",97193293.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12455,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"213.468,54",213468.54,"71.574.924,80",71574924.8,"168.554.750,00",168554750.0,"96.979.825,20",96979825.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12455,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.710,35",197710.35,"71.772.635,15",71772635.15,"168.554.750,00",168554750.0,"96.782.114,85",96782114.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2206,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12455,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"273.460,98",273460.98,"72.046.096,13",72046096.13,"168.554.750,00",168554750.0,"96.508.653,87",96508653.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/06/2024,12466,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"210.767,84",210767.84,"72.256.863,97",72256863.97,"168.554.750,00",168554750.0,"96.297.886,03",96297886.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/06/2024,12722,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"212.179,31",212179.31,"72.469.043,28",72469043.28,"168.554.750,00",168554750.0,"96.085.706,72",96085706.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/06/2024,12723,00009,CONSORCIO SOROCABA,42146,"145.049,04",145049.04,"72.614.092,32",72614092.32,"168.554.750,00",168554750.0,"95.940.657,68",95940657.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/06/2024,12723,00009,CONSORCIO SOROCABA,42146,"89.345,87",89345.87,"72.703.438,19",72703438.19,"168.554.750,00",168554750.0,"95.851.311,81",95851311.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/06/2024,12729,00009,CONSORCIO SOROCABA,42146,"277.854,31",277854.31,"72.981.292,50",72981292.5,"168.554.750,00",168554750.0,"95.573.457,50",95573457.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/06/2024,12729,00009,CONSORCIO SOROCABA,42146,"86.802,28",86802.28,"73.068.094,78",73068094.78,"168.554.750,00",168554750.0,"95.486.655,22",95486655.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2024,12730,00009,CONSORCIO SOROCABA,42146,"280.397,90",280397.9,"73.348.492,68",73348492.68,"168.554.750,00",168554750.0,"95.206.257,32",95206257.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/06/2024,12730,00009,CONSORCIO SOROCABA,42146,"75.649,90",75649.9,"73.424.142,58",73424142.58,"168.554.750,00",168554750.0,"95.130.607,42",95130607.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/06/2024,12880,00009,CONSORCIO SOROCABA,42146,"192.368,31",192368.31,"73.616.510,89",73616510.89,"168.554.750,00",168554750.0,"94.938.239,11",94938239.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/06/2024,12891,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"192.368,31",192368.31,"73.808.879,20",73808879.2,"168.554.750,00",168554750.0,"94.745.870,80",94745870.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/06/2024,12910,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"110.920,29",110920.29,"73.919.799,49",73919799.49,"168.554.750,00",168554750.0,"94.634.950,51",94634950.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/06/2024,12910,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"53.534,67",53534.67,"73.973.334,16",73973334.16,"168.554.750,00",168554750.0,"94.581.415,84",94581415.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/06/2024,12910,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"439.980,65",439980.65,"74.413.314,81",74413314.81,"168.554.750,00",168554750.0,"94.141.435,19",94141435.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2207,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13021,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"260.118,35",260118.35,"74.673.433,16",74673433.16,"168.554.750,00",168554750.0,"93.881.316,84",93881316.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13021,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"199.215,73",199215.73,"74.872.648,89",74872648.89,"168.554.750,00",168554750.0,"93.682.101,11",93682101.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13021,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"319.336,98",319336.98,"75.191.985,87",75191985.87,"168.554.750,00",168554750.0,"93.362.764,13",93362764.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/06/2024,13281,00009,CONSORCIO SOROCABA,42146,"211.033,90",211033.9,"75.403.019,77",75403019.77,"168.554.750,00",168554750.0,"93.151.730,23",93151730.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/06/2024,13281,00009,CONSORCIO SOROCABA,42146,"95.002,37",95002.37,"75.498.022,14",75498022.14,"172.892.208,62",172892208.62,"97.394.186,48",97394186.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/06/2024,13307,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"38.709,92",38709.92,"75.536.732,06",75536732.06,"172.892.208,62",172892208.62,"97.355.476,56",97355476.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/06/2024,13307,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"109.887,23",109887.23,"75.646.619,29",75646619.29,"172.892.208,62",172892208.62,"97.245.589,33",97245589.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/06/2024,13308,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"86.949,41",86949.41,"75.733.568,70",75733568.7,"172.892.208,62",172892208.62,"97.158.639,92",97158639.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/06/2024,13309,00009,CONSORCIO SOROCABA,42146,"65.373,26",65373.26,"75.798.941,96",75798941.96,"172.892.208,62",172892208.62,"97.093.266,66",97093266.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"236.618,06",236618.06,"76.035.560,02",76035560.02,"172.892.208,62",172892208.62,"96.856.648,60",96856648.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"389.208,99",389208.99,"76.424.769,01",76424769.01,"172.892.208,62",172892208.62,"96.467.439,61",96467439.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"389.208,99",389208.99,"76.813.978,00",76813978.0,"172.892.208,62",172892208.62,"96.078.230,62",96078230.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"32.082,46",32082.46,"76.846.060,46",76846060.46,"172.892.208,62",172892208.62,"96.046.148,16",96046148.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13710,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"176.351,11",176351.11,"77.022.411,57",77022411.57,"172.892.208,62",172892208.62,"95.869.797,05",95869797.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13710,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"389.208,99",389208.99,"77.411.620,56",77411620.56,"172.892.208,62",172892208.62,"95.480.588,06",95480588.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13710,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"193.185,08",193185.08,"77.604.805,64",77604805.64,"172.892.208,62",172892208.62,"95.287.402,98",95287402.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13710,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"389.208,99",389208.99,"77.994.014,63",77994014.63,"172.892.208,62",172892208.62,"94.898.193,99",94898193.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2208,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13710,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"247.274,84",247274.84,"78.241.289,47",78241289.47,"172.892.208,62",172892208.62,"94.650.919,15",94650919.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13710,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"193.185,08",193185.08,"78.434.474,55",78434474.55,"172.892.208,62",172892208.62,"94.457.734,07",94457734.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13710,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"399.275,35",399275.35,"78.833.749,90",78833749.9,"172.892.208,62",172892208.62,"94.058.458,72",94058458.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13710,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"367.542,83",367542.83,"79.201.292,73",79201292.73,"172.892.208,62",172892208.62,"93.690.915,89",93690915.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/06/2024,13584,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"40.293,09",40293.09,"79.241.585,82",79241585.82,"172.892.208,62",172892208.62,"93.650.622,80",93650622.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/06/2024,13811,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"274.626,35",274626.35,"79.516.212,17",79516212.17,"172.892.208,62",172892208.62,"93.375.996,45",93375996.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/06/2024,13811,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.998,60",504998.6,"80.021.210,77",80021210.77,"172.892.208,62",172892208.62,"92.870.997,85",92870997.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/06/2024,13811,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"331.479,89",331479.89,"80.352.690,66",80352690.66,"172.892.208,62",172892208.62,"92.539.517,96",92539517.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/06/2024,13812,00009,CONSORCIO SOROCABA,42146,"137.087,95",137087.95,"80.489.778,61",80489778.61,"172.892.208,62",172892208.62,"92.402.430,01",92402430.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/06/2024,13812,00009,CONSORCIO SOROCABA,42146,"193.449,42",193449.42,"80.683.228,03",80683228.03,"172.892.208,62",172892208.62,"92.208.980,59",92208980.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/06/2024,13812,00009,CONSORCIO SOROCABA,42146,"97.965,60",97965.6,"80.781.193,63",80781193.63,"172.892.208,62",172892208.62,"92.111.014,99",92111014.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2024,14005,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"31.732,52",31732.52,"80.812.926,15",80812926.15,"172.892.208,62",172892208.62,"92.079.282,47",92079282.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2024,14005,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"276.914,25",276914.25,"81.089.840,40",81089840.4,"172.892.208,62",172892208.62,"91.802.368,22",91802368.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2024,14008,00009,CONSORCIO SOROCABA,42146,"269.234,58",269234.58,"81.359.074,98",81359074.98,"172.892.208,62",172892208.62,"91.533.133,64",91533133.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2024,14008,00009,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"81.726.275,16",81726275.16,"172.892.208,62",172892208.62,"91.165.933,46",91165933.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2024,14008,00009,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"82.093.475,34",82093475.34,"172.892.208,62",172892208.62,"90.798.733,28",90798733.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2024,14008,00009,CONSORCIO SOROCABA,42146,"193.449,42",193449.42,"82.286.924,76",82286924.76,"172.892.208,62",172892208.62,"90.605.283,86",90605283.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2209,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/06/2024,14008,00009,CONSORCIO SOROCABA,42146,"59.913,83",59913.83,"82.346.838,59",82346838.59,"172.892.208,62",172892208.62,"90.545.370,03",90545370.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/06/2024,14027,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"173.518,71",173518.71,"82.520.357,30",82520357.3,"172.892.208,62",172892208.62,"90.371.851,32",90371851.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/06/2024,14027,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"319.153,68",319153.68,"82.839.510,98",82839510.98,"172.892.208,62",172892208.62,"90.052.697,64",90052697.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/06/2024,14033,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"449.026,32",449026.32,"83.288.537,30",83288537.3,"172.892.208,62",172892208.62,"89.603.671,32",89603671.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/06/2024,14045,00009,CONSORCIO SOROCABA,42146,"154.593,11",154593.11,"83.443.130,41",83443130.41,"172.892.208,62",172892208.62,"89.449.078,21",89449078.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/06/2024,14730,00059,BANCO DO BRASIL S.A.,31433,"15.079,92",15079.92,"83.458.210,33",83458210.33,"172.892.208,62",172892208.62,"89.433.998,29",89433998.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00059,31433,BANCO DO BRASIL S.A.
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2024,14798,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"185.844,92",185844.92,"83.644.055,25",83644055.25,"172.892.208,62",172892208.62,"89.248.153,37",89248153.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2024,14798,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"406.827,47",406827.47,"84.050.882,72",84050882.72,"172.892.208,62",172892208.62,"88.841.325,90",88841325.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2024,14802,00009,CONSORCIO SOROCABA,42146,"152.693,24",152693.24,"84.203.575,96",84203575.96,"172.892.208,62",172892208.62,"88.688.632,66",88688632.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/07/2024,14802,00009,CONSORCIO SOROCABA,42146,"136.812,23",136812.23,"84.340.388,19",84340388.19,"172.892.208,62",172892208.62,"88.551.820,43",88551820.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14810,00009,CONSORCIO SOROCABA,42146,"63.339,09",63339.09,"84.403.727,28",84403727.28,"172.892.208,62",172892208.62,"88.488.481,34",88488481.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14810,00009,CONSORCIO SOROCABA,42146,"315.279,43",315279.43,"84.719.006,71",84719006.71,"172.892.208,62",172892208.62,"88.173.201,91",88173201.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14810,00009,CONSORCIO SOROCABA,42146,"101.151,82",101151.82,"84.820.158,53",84820158.53,"172.892.208,62",172892208.62,"88.072.050,09",88072050.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/07/2024,14818,00009,CONSORCIO SOROCABA,42146,"144.869,01",144869.01,"84.965.027,54",84965027.54,"172.892.208,62",172892208.62,"87.927.181,08",87927181.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/07/2024,14818,00009,CONSORCIO SOROCABA,42146,"71.477,47",71477.47,"85.036.505,01",85036505.01,"172.892.208,62",172892208.62,"87.855.703,61",87855703.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/07/2024,14979,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"119.189,39",119189.39,"85.155.694,40",85155694.4,"172.892.208,62",172892208.62,"87.736.514,22",87736514.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2210,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/07/2024,14979,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"171.069,36",171069.36,"85.326.763,76",85326763.76,"172.892.208,62",172892208.62,"87.565.444,86",87565444.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2024,14981,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"200.000,00",200000.0,"85.526.763,76",85526763.76,"172.892.208,62",172892208.62,"87.365.444,86",87365444.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2024,14983,00009,CONSORCIO SOROCABA,42146,"121.971,95",121971.95,"85.648.735,71",85648735.71,"172.892.208,62",172892208.62,"87.243.472,91",87243472.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/07/2024,14983,00009,CONSORCIO SOROCABA,42146,"60.872,81",60872.81,"85.709.608,52",85709608.52,"172.892.208,62",172892208.62,"87.182.600,10",87182600.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/07/2024,14987,00009,CONSORCIO SOROCABA,42146,"151.000,00",151000.0,"85.860.608,52",85860608.52,"172.892.208,62",172892208.62,"87.031.600,10",87031600.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/07/2024,14986,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"203.511,51",203511.51,"86.064.120,03",86064120.03,"172.892.208,62",172892208.62,"86.828.088,59",86828088.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/07/2024,14986,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"27.634,60",27634.6,"86.091.754,63",86091754.63,"172.892.208,62",172892208.62,"86.800.453,99",86800453.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/07/2024,15122,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"286.087,77",286087.77,"86.377.842,40",86377842.4,"172.892.208,62",172892208.62,"86.514.366,22",86514366.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/07/2024,15137,00009,CONSORCIO SOROCABA,42146,"155.327,37",155327.37,"86.533.169,77",86533169.77,"172.892.208,62",172892208.62,"86.359.038,85",86359038.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/07/2024,15137,00009,CONSORCIO SOROCABA,42146,"75.701,04",75701.04,"86.608.870,81",86608870.81,"172.892.208,62",172892208.62,"86.283.337,81",86283337.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15144,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"486.619,57",486619.57,"87.095.490,38",87095490.38,"172.892.208,62",172892208.62,"85.796.718,24",85796718.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15144,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"143.109,70",143109.7,"87.238.600,08",87238600.08,"172.892.208,62",172892208.62,"85.653.608,54",85653608.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/07/2024,15211,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"253.504,08",253504.08,"87.492.104,16",87492104.16,"172.892.208,62",172892208.62,"85.400.104,46",85400104.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15229,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"114.966,69",114966.69,"87.607.070,85",87607070.85,"172.892.208,62",172892208.62,"85.285.137,77",85285137.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15229,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.294,31",400294.31,"88.007.365,16",88007365.16,"172.892.208,62",172892208.62,"84.884.843,46",84884843.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15229,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"98.760,40",98760.4,"88.106.125,56",88106125.56,"172.892.208,62",172892208.62,"84.786.083,06",84786083.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2211,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15229,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"19.523,00",19523.0,"88.125.648,56",88125648.56,"172.892.208,62",172892208.62,"84.766.560,06",84766560.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/07/2024,15420,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"17.297,14",17297.14,"88.142.945,70",88142945.7,"172.892.208,62",172892208.62,"84.749.262,92",84749262.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/07/2024,15420,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"243.057,03",243057.03,"88.386.002,73",88386002.73,"172.892.208,62",172892208.62,"84.506.205,89",84506205.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/07/2024,15336,00009,CONSORCIO SOROCABA,42146,"200.000,00",200000.0,"88.586.002,73",88586002.73,"172.892.208,62",172892208.62,"84.306.205,89",84306205.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/07/2024,15368,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"38.615,93",38615.93,"88.624.618,66",88624618.66,"172.892.208,62",172892208.62,"84.267.589,96",84267589.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/07/2024,15421,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"262.267,59",262267.59,"88.886.886,25",88886886.25,"172.892.208,62",172892208.62,"84.005.322,37",84005322.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/07/2024,15421,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"191.755,75",191755.75,"89.078.642,00",89078642.0,"172.892.208,62",172892208.62,"83.813.566,62",83813566.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/07/2024,15422,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"313.568,87",313568.87,"89.392.210,87",89392210.87,"172.892.208,62",172892208.62,"83.499.997,75",83499997.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/07/2024,15422,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"80.436,64",80436.64,"89.472.647,51",89472647.51,"172.892.208,62",172892208.62,"83.419.561,11",83419561.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/07/2024,15423,00009,CONSORCIO SOROCABA,42146,"116.380,22",116380.22,"89.589.027,73",89589027.73,"172.892.208,62",172892208.62,"83.303.180,89",83303180.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/07/2024,15423,00009,CONSORCIO SOROCABA,42146,"63.394,75",63394.75,"89.652.422,48",89652422.48,"172.892.208,62",172892208.62,"83.239.786,14",83239786.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/07/2024,15423,00009,CONSORCIO SOROCABA,42146,"71.056,05",71056.05,"89.723.478,53",89723478.53,"172.892.208,62",172892208.62,"83.168.730,09",83168730.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/07/2024,15514,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"424.887,98",424887.98,"90.148.366,51",90148366.51,"172.892.208,62",172892208.62,"82.743.842,11",82743842.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/07/2024,15514,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"105.684,16",105684.16,"90.254.050,67",90254050.67,"172.892.208,62",172892208.62,"82.638.157,95",82638157.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/07/2024,15515,00009,CONSORCIO SOROCABA,42146,"57.579,69",57579.69,"90.311.630,36",90311630.36,"172.892.208,62",172892208.62,"82.580.578,26",82580578.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/07/2024,15515,00009,CONSORCIO SOROCABA,42146,"218.034,32",218034.32,"90.529.664,68",90529664.68,"172.892.208,62",172892208.62,"82.362.543,94",82362543.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2212,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2024,15675,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"399.640,46",399640.46,"90.929.305,14",90929305.14,"172.892.208,62",172892208.62,"81.962.903,48",81962903.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2024,15675,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"173.059,47",173059.47,"91.102.364,61",91102364.61,"172.892.208,62",172892208.62,"81.789.844,01",81789844.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/07/2024,15676,00009,CONSORCIO SOROCABA,42146,"228.800,94",228800.94,"91.331.165,55",91331165.55,"172.892.208,62",172892208.62,"81.561.043,07",81561043.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/07/2024,15849,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"332.265,15",332265.15,"91.663.430,70",91663430.7,"172.892.208,62",172892208.62,"81.228.777,92",81228777.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/07/2024,15849,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"425.437,05",425437.05,"92.088.867,75",92088867.75,"172.892.208,62",172892208.62,"80.803.340,87",80803340.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/07/2024,15851,00009,CONSORCIO SOROCABA,42146,"80.898,08",80898.08,"92.169.765,83",92169765.83,"172.892.208,62",172892208.62,"80.722.442,79",80722442.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/07/2024,15851,00009,CONSORCIO SOROCABA,42146,"274.752,25",274752.25,"92.444.518,08",92444518.08,"172.892.208,62",172892208.62,"80.447.690,54",80447690.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/07/2024,15851,00009,CONSORCIO SOROCABA,42146,"56.898,47",56898.47,"92.501.416,55",92501416.55,"172.892.208,62",172892208.62,"80.390.792,07",80390792.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/07/2024,16016,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"20.742,79",20742.79,"92.522.159,34",92522159.34,"172.892.208,62",172892208.62,"80.370.049,28",80370049.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/07/2024,16016,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"398.703,96",398703.96,"92.920.863,30",92920863.3,"172.892.208,62",172892208.62,"79.971.345,32",79971345.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/07/2024,16016,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"483.940,76",483940.76,"93.404.804,06",93404804.06,"172.892.208,62",172892208.62,"79.487.404,56",79487404.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/07/2024,16019,00009,CONSORCIO SOROCABA,42146,"92.526,46",92526.46,"93.497.330,52",93497330.52,"172.892.208,62",172892208.62,"79.394.878,10",79394878.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/07/2024,16019,00009,CONSORCIO SOROCABA,42146,"367.278,71",367278.71,"93.864.609,23",93864609.23,"172.892.208,62",172892208.62,"79.027.599,39",79027599.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/07/2024,16066,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"301.533,91",301533.91,"94.166.143,14",94166143.14,"172.892.208,62",172892208.62,"78.726.065,48",78726065.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/07/2024,16066,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"270.851,12",270851.12,"94.436.994,26",94436994.26,"172.892.208,62",172892208.62,"78.455.214,36",78455214.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/07/2024,16112,00009,CONSORCIO SOROCABA,42146,"367.278,71",367278.71,"94.804.272,97",94804272.97,"172.892.208,62",172892208.62,"78.087.935,65",78087935.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/07/2024,16112,00009,CONSORCIO SOROCABA,42146,"246.020,83",246020.83,"95.050.293,80",95050293.8,"172.892.208,62",172892208.62,"77.841.914,82",77841914.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/07/2024,16112,00009,CONSORCIO SOROCABA,42146,"193.449,42",193449.42,"95.243.743,22",95243743.22,"172.892.208,62",172892208.62,"77.648.465,40",77648465.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2213,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/07/2024,16112,00009,CONSORCIO SOROCABA,42146,"151.832,44",151832.44,"95.395.575,66",95395575.66,"172.892.208,62",172892208.62,"77.496.632,96",77496632.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16868,00059,BANCO DO BRASIL S.A.,31433,"19.248,17",19248.17,"95.414.823,83",95414823.83,"172.892.208,62",172892208.62,"77.477.384,79",77477384.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00059,31433,BANCO DO BRASIL S.A.
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16729,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"76.748,73",76748.73,"95.491.572,56",95491572.56,"172.892.208,62",172892208.62,"77.400.636,06",77400636.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16729,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.463,05",249463.05,"95.741.035,61",95741035.61,"172.892.208,62",172892208.62,"77.151.173,01",77151173.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16729,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"196.000,54",196000.54,"95.937.036,15",95937036.15,"172.892.208,62",172892208.62,"76.955.172,47",76955172.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16729,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.294,31",400294.31,"96.337.330,46",96337330.46,"172.892.208,62",172892208.62,"76.554.878,16",76554878.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16729,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"123.864,30",123864.3,"96.461.194,76",96461194.76,"172.892.208,62",172892208.62,"76.431.013,86",76431013.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16840,00060,CAIXA ECONOMICA FEDERAL,42164,"24,00",24.0,"96.461.218,76",96461218.76,"172.892.208,62",172892208.62,"76.430.989,86",76430989.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00060,42164,CAIXA ECONOMICA FEDERAL
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2024,17140,00060,CAIXA ECONOMICA FEDERAL,42164,"12,00",12.0,"96.461.230,76",96461230.76,"172.892.208,62",172892208.62,"76.430.977,86",76430977.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00060,42164,CAIXA ECONOMICA FEDERAL
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2024,17128,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"322.736,53",322736.53,"96.783.967,29",96783967.29,"172.892.208,62",172892208.62,"76.108.241,33",76108241.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/08/2024,17128,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"276.430,01",276430.01,"97.060.397,30",97060397.3,"172.892.208,62",172892208.62,"75.831.811,32",75831811.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/08/2024,17133,00009,CONSORCIO SOROCABA,42146,"200.000,00",200000.0,"97.260.397,30",97260397.3,"172.892.208,62",172892208.62,"75.631.811,32",75631811.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/08/2024,17141,00060,CAIXA ECONOMICA FEDERAL,42164,"24,00",24.0,"97.260.421,30",97260421.3,"172.892.208,62",172892208.62,"75.631.787,32",75631787.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00060,42164,CAIXA ECONOMICA FEDERAL
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/08/2024,17130,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"77.557,78",77557.78,"97.337.979,08",97337979.08,"172.892.208,62",172892208.62,"75.554.229,54",75554229.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/08/2024,17130,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"223.125,24",223125.24,"97.561.104,32",97561104.32,"172.892.208,62",172892208.62,"75.331.104,30",75331104.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/08/2024,17171,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"177.169,07",177169.07,"97.738.273,39",97738273.39,"172.892.208,62",172892208.62,"75.153.935,23",75153935.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/08/2024,17171,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"238.800,45",238800.45,"97.977.073,84",97977073.84,"172.892.208,62",172892208.62,"74.915.134,78",74915134.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2214,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/08/2024,17173,00060,CAIXA ECONOMICA FEDERAL,42164,"24,00",24.0,"97.977.097,84",97977097.84,"172.892.208,62",172892208.62,"74.915.110,78",74915110.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00060,42164,CAIXA ECONOMICA FEDERAL
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/08/2024,17172,00009,CONSORCIO SOROCABA,42146,"67.944,28",67944.28,"98.045.042,12",98045042.12,"172.892.208,62",172892208.62,"74.847.166,50",74847166.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/08/2024,17172,00009,CONSORCIO SOROCABA,42146,"208.094,08",208094.08,"98.253.136,20",98253136.2,"172.892.208,62",172892208.62,"74.639.072,42",74639072.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00009,CONSORCIO SOROCABA,42146,"342.861,86",342861.86,"98.595.998,06",98595998.06,"172.892.208,62",172892208.62,"74.296.210,56",74296210.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00009,CONSORCIO SOROCABA,42146,"246.020,83",246020.83,"98.842.018,89",98842018.89,"172.892.208,62",172892208.62,"74.050.189,73",74050189.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00009,CONSORCIO SOROCABA,42146,"193.449,42",193449.42,"99.035.468,31",99035468.31,"172.892.208,62",172892208.62,"73.856.740,31",73856740.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00009,CONSORCIO SOROCABA,42146,"280.406,76",280406.76,"99.315.875,07",99315875.07,"172.892.208,62",172892208.62,"73.576.333,55",73576333.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17193,00060,CAIXA ECONOMICA FEDERAL,42164,"132,00",132.0,"99.316.007,07",99316007.07,"172.892.208,62",172892208.62,"73.576.201,55",73576201.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00060,42164,CAIXA ECONOMICA FEDERAL
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/08/2024,17379,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"36.760,59",36760.59,"99.352.767,66",99352767.66,"172.892.208,62",172892208.62,"73.539.440,96",73539440.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/08/2024,18100,00009,CONSORCIO SOROCABA,42146,"86.911,01",86911.01,"99.439.678,67",99439678.67,"172.892.208,62",172892208.62,"73.452.529,95",73452529.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/08/2024,18100,00009,CONSORCIO SOROCABA,42146,"92.370,69",92370.69,"99.532.049,36",99532049.36,"172.892.208,62",172892208.62,"73.360.159,26",73360159.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"407.421,98",407421.98,"99.939.471,34",99939471.34,"172.892.208,62",172892208.62,"72.952.737,28",72952737.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"407.421,98",407421.98,"100.346.893,32",100346893.32,"172.892.208,62",172892208.62,"72.545.315,30",72545315.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"188.563,45",188563.45,"100.535.456,77",100535456.77,"172.892.208,62",172892208.62,"72.356.751,85",72356751.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"8.485,58",8485.58,"100.543.942,35",100543942.35,"172.892.208,62",172892208.62,"72.348.266,27",72348266.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/08/2024,18166,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"4.497,28",4497.28,"100.548.439,63",100548439.63,"172.892.208,62",172892208.62,"72.343.768,99",72343768.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2215,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/08/2024,18166,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"101.053.723,99",101053723.99,"172.892.208,62",172892208.62,"71.838.484,63",71838484.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/08/2024,18166,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"167.412,47",167412.47,"101.221.136,46",101221136.46,"172.892.208,62",172892208.62,"71.671.072,16",71671072.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/08/2024,18379,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"337.871,89",337871.89,"101.559.008,35",101559008.35,"172.892.208,62",172892208.62,"71.333.200,27",71333200.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/08/2024,18379,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"373.898,19",373898.19,"101.932.906,54",101932906.54,"172.892.208,62",172892208.62,"70.959.302,08",70959302.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/08/2024,18550,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"131.386,17",131386.17,"102.064.292,71",102064292.71,"172.892.208,62",172892208.62,"70.827.915,91",70827915.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/08/2024,18550,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"266.130,48",266130.48,"102.330.423,19",102330423.19,"172.892.208,62",172892208.62,"70.561.785,43",70561785.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/08/2024,18552,00009,CONSORCIO SOROCABA,42146,"103.494,66",103494.66,"102.433.917,85",102433917.85,"172.892.208,62",172892208.62,"70.458.290,77",70458290.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/08/2024,18552,00009,CONSORCIO SOROCABA,42146,"127.543,70",127543.7,"102.561.461,55",102561461.55,"172.892.208,62",172892208.62,"70.330.747,07",70330747.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/08/2024,18576,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"179.916,45",179916.45,"102.741.378,00",102741378.0,"172.892.208,62",172892208.62,"70.150.830,62",70150830.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/08/2024,18576,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"398.652,16",398652.16,"103.140.030,16",103140030.16,"172.892.208,62",172892208.62,"69.752.178,46",69752178.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/08/2024,18576,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"113.397,98",113397.98,"103.253.428,14",103253428.14,"172.892.208,62",172892208.62,"69.638.780,48",69638780.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/08/2024,18581,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"150.000,00",150000.0,"103.403.428,14",103403428.14,"172.892.208,62",172892208.62,"69.488.780,48",69488780.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/08/2024,18584,00009,CONSORCIO SOROCABA,42146,"239.774,07",239774.07,"103.643.202,21",103643202.21,"172.892.208,62",172892208.62,"69.249.006,41",69249006.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/08/2024,18584,00009,CONSORCIO SOROCABA,42146,"81.014,69",81014.69,"103.724.216,90",103724216.9,"172.892.208,62",172892208.62,"69.167.991,72",69167991.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/08/2024,18587,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"391.886,38",391886.38,"104.116.103,28",104116103.28,"172.892.208,62",172892208.62,"68.776.105,34",68776105.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/08/2024,18587,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"440.658,71",440658.71,"104.556.761,99",104556761.99,"172.892.208,62",172892208.62,"68.335.446,63",68335446.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/08/2024,18597,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"141.379,44",141379.44,"104.698.141,43",104698141.43,"172.892.208,62",172892208.62,"68.194.067,19",68194067.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2216,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/08/2024,18597,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"173.408,38",173408.38,"104.871.549,81",104871549.81,"172.892.208,62",172892208.62,"68.020.658,81",68020658.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/08/2024,18617,00009,CONSORCIO SOROCABA,42146,"134.993,86",134993.86,"105.006.543,67",105006543.67,"172.892.208,62",172892208.62,"67.885.664,95",67885664.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/08/2024,18617,00009,CONSORCIO SOROCABA,42146,"165.006,14",165006.14,"105.171.549,81",105171549.81,"162.300.714,69",162300714.69,"57.129.164,88",57129164.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/08/2024,18685,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"64.625,65",64625.65,"105.236.175,46",105236175.46,"162.300.714,69",162300714.69,"57.064.539,23",57064539.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/08/2024,18685,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"105.741.459,82",105741459.82,"162.300.714,69",162300714.69,"56.559.254,87",56559254.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/08/2024,18685,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"249.856,57",249856.57,"105.991.316,39",105991316.39,"162.300.714,69",162300714.69,"56.309.398,30",56309398.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/08/2024,18687,00009,CONSORCIO SOROCABA,42146,"53.675,43",53675.43,"106.044.991,82",106044991.82,"162.300.714,69",162300714.69,"56.255.722,87",56255722.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/08/2024,18687,00009,CONSORCIO SOROCABA,42146,"222.395,81",222395.81,"106.267.387,63",106267387.63,"162.300.714,69",162300714.69,"56.033.327,06",56033327.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/08/2024,18686,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"24.328,77",24328.77,"106.291.716,40",106291716.4,"162.300.714,69",162300714.69,"56.008.998,29",56008998.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/08/2024,18686,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"206.205,84",206205.84,"106.497.922,24",106497922.24,"162.300.714,69",162300714.69,"55.802.792,45",55802792.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"325.869,77",325869.77,"106.823.792,01",106823792.01,"162.300.714,69",162300714.69,"55.476.922,68",55476922.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"107.221.397,06",107221397.06,"162.300.714,69",162300714.69,"55.079.317,63",55079317.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.463,05",249463.05,"107.470.860,11",107470860.11,"162.300.714,69",162300714.69,"54.829.854,58",54829854.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"196.000,54",196000.54,"107.666.860,65",107666860.65,"162.300.714,69",162300714.69,"54.633.854,04",54633854.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"293.717,05",293717.05,"107.960.577,70",107960577.7,"162.300.714,69",162300714.69,"54.340.136,99",54340136.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/08/2024,19042,00059,BANCO DO BRASIL S.A.,31433,"17.828,73",17828.73,"107.978.406,43",107978406.43,"162.300.714,69",162300714.69,"54.322.308,26",54322308.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00059,31433,BANCO DO BRASIL S.A.
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/08/2024,19045,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"199.161,40",199161.4,"108.177.567,83",108177567.83,"162.300.714,69",162300714.69,"54.123.146,86",54123146.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/08/2024,19045,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"398.652,16",398652.16,"108.576.219,99",108576219.99,"162.300.714,69",162300714.69,"53.724.494,70",53724494.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2217,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/08/2024,19045,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"79.900,78",79900.78,"108.656.120,77",108656120.77,"162.300.714,69",162300714.69,"53.644.593,92",53644593.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/08/2024,19069,00060,CAIXA ECONOMICA FEDERAL,42164,"324,00",324.0,"108.656.444,77",108656444.77,"162.300.714,69",162300714.69,"53.644.269,92",53644269.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00060,42164,CAIXA ECONOMICA FEDERAL
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/09/2024,19055,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"425.383,58",425383.58,"109.081.828,35",109081828.35,"162.300.714,69",162300714.69,"53.218.886,34",53218886.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/09/2024,19055,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"352.385,21",352385.21,"109.434.213,56",109434213.56,"162.300.714,69",162300714.69,"52.866.501,13",52866501.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/09/2024,19577,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"152.899,15",152899.15,"109.587.112,71",109587112.71,"162.300.714,69",162300714.69,"52.713.601,98",52713601.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/09/2024,19577,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"246.715,07",246715.07,"109.833.827,78",109833827.78,"162.300.714,69",162300714.69,"52.466.886,91",52466886.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/09/2024,19771,00009,CONSORCIO SOROCABA,42146,"200.000,00",200000.0,"110.033.827,78",110033827.78,"162.300.714,69",162300714.69,"52.266.886,91",52266886.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/09/2024,19772,00009,CONSORCIO SOROCABA,42146,"62.672,09",62672.09,"110.096.499,87",110096499.87,"162.300.714,69",162300714.69,"52.204.214,82",52204214.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/09/2024,19772,00009,CONSORCIO SOROCABA,42146,"168.366,27",168366.27,"110.264.866,14",110264866.14,"162.300.714,69",162300714.69,"52.035.848,55",52035848.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19779,00009,CONSORCIO SOROCABA,42146,"264.285,02",264285.02,"110.529.151,16",110529151.16,"162.300.714,69",162300714.69,"51.771.563,53",51771563.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/09/2024,20213,00009,CONSORCIO SOROCABA,42146,"818,53",818.53,"110.529.969,69",110529969.69,"162.300.714,69",162300714.69,"51.770.745,00",51770745.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/09/2024,20213,00009,CONSORCIO SOROCABA,42146,"246.020,83",246020.83,"110.775.990,52",110775990.52,"162.300.714,69",162300714.69,"51.524.724,17",51524724.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/09/2024,20213,00009,CONSORCIO SOROCABA,42146,"193.449,42",193449.42,"110.969.439,94",110969439.94,"162.300.714,69",162300714.69,"51.331.274,75",51331274.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/09/2024,20213,00009,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"111.336.757,71",111336757.71,"162.300.714,69",162300714.69,"50.963.956,98",50963956.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/09/2024,20213,00009,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"111.704.075,48",111704075.48,"162.300.714,69",162300714.69,"50.596.639,21",50596639.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2218,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/09/2024,20213,00009,CONSORCIO SOROCABA,42146,"160.866,34",160866.34,"111.864.941,82",111864941.82,"162.300.714,69",162300714.69,"50.435.772,87",50435772.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/09/2024,20214,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"54.349,21",54349.21,"111.919.291,03",111919291.03,"162.300.714,69",162300714.69,"50.381.423,66",50381423.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/09/2024,20214,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"268.156,62",268156.62,"112.187.447,65",112187447.65,"162.300.714,69",162300714.69,"50.113.267,04",50113267.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/09/2024,20215,00009,CONSORCIO SOROCABA,42146,"100.000,00",100000.0,"112.287.447,65",112287447.65,"162.300.714,69",162300714.69,"50.013.267,04",50013267.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2024,20216,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"144.335,33",144335.33,"112.431.782,98",112431782.98,"162.300.714,69",162300714.69,"49.868.931,71",49868931.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2024,20218,00009,CONSORCIO SOROCABA,42146,"106.451,43",106451.43,"112.538.234,41",112538234.41,"162.300.714,69",162300714.69,"49.762.480,28",49762480.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/09/2024,20218,00009,CONSORCIO SOROCABA,42146,"115.772,65",115772.65,"112.654.007,06",112654007.06,"162.300.714,69",162300714.69,"49.646.707,63",49646707.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/09/2024,20402,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"92.792,41",92792.41,"112.746.799,47",112746799.47,"162.300.714,69",162300714.69,"49.553.915,22",49553915.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/09/2024,20402,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"178.999,10",178999.1,"112.925.798,57",112925798.57,"162.300.714,69",162300714.69,"49.374.916,12",49374916.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/09/2024,20403,00009,CONSORCIO SOROCABA,42146,"100.000,00",100000.0,"113.025.798,57",113025798.57,"162.300.714,69",162300714.69,"49.274.916,12",49274916.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/09/2024,20404,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"41.845,29",41845.29,"113.067.643,86",113067643.86,"162.300.714,69",162300714.69,"49.233.070,83",49233070.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/09/2024,20831,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"251.648,77",251648.77,"113.319.292,63",113319292.63,"162.300.714,69",162300714.69,"48.981.422,06",48981422.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/09/2024,20834,00009,CONSORCIO SOROCABA,42146,"151.567,63",151567.63,"113.470.860,26",113470860.26,"162.300.714,69",162300714.69,"48.829.854,43",48829854.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/09/2024,20834,00009,CONSORCIO SOROCABA,42146,"69.472,62",69472.62,"113.540.332,88",113540332.88,"162.300.714,69",162300714.69,"48.760.381,81",48760381.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/09/2024,20214,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"-54.349,21",-54349.21,"113.485.983,67",113485983.67,"162.300.714,69",162300714.69,"48.814.731,02",48814731.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/09/2024,20214,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"-268.156,62",-268156.62,"113.217.827,05",113217827.05,"162.300.714,69",162300714.69,"49.082.887,64",49082887.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/09/2024,20216,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"-144.335,33",-144335.33,"113.073.491,72",113073491.72,"162.300.714,69",162300714.69,"49.227.222,97",49227222.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2219,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/09/2024,20402,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"-92.792,41",-92792.41,"112.980.699,31",112980699.31,"162.300.714,69",162300714.69,"49.320.015,38",49320015.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/09/2024,20402,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"-178.999,10",-178999.1,"112.801.700,21",112801700.21,"162.300.714,69",162300714.69,"49.499.014,48",49499014.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/09/2024,20831,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"-251.648,77",-251648.77,"112.550.051,44",112550051.44,"162.300.714,69",162300714.69,"49.750.663,25",49750663.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/09/2024,20838,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"54.349,21",54349.21,"112.604.400,65",112604400.65,"162.300.714,69",162300714.69,"49.696.314,04",49696314.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/09/2024,20838,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"146.219,15",146219.15,"112.750.619,80",112750619.8,"162.300.714,69",162300714.69,"49.550.094,89",49550094.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/09/2024,20889,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"247.683,95",247683.95,"112.998.303,75",112998303.75,"162.300.714,69",162300714.69,"49.302.410,94",49302410.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/09/2024,20889,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"182.535,31",182535.31,"113.180.839,06",113180839.06,"148.696.117,55",148696117.55,"35.515.278,49",35515278.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20989,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"78.973,20",78973.2,"113.259.812,26",113259812.26,"148.696.117,55",148696117.55,"35.436.305,29",35436305.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20989,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"113.765.096,62",113765096.62,"148.696.117,55",148696117.55,"34.931.020,93",34931020.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20989,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.393,18",320393.18,"114.085.489,80",114085489.8,"148.696.117,55",148696117.55,"34.610.627,75",34610627.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,00009,CONSORCIO SOROCABA,42146,"4.614,58",4614.58,"114.090.104,38",114090104.38,"148.696.117,55",148696117.55,"34.606.013,17",34606013.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/09/2024,21173,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"125.653,75",125653.75,"114.215.758,13",114215758.13,"148.696.117,55",148696117.55,"34.480.359,42",34480359.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/09/2024,21177,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"708.968,60",708968.6,"114.924.726,73",114924726.73,"148.696.117,55",148696117.55,"33.771.390,82",33771390.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/09/2024,21985,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"101.000,00",101000.0,"115.025.726,73",115025726.73,"148.696.117,55",148696117.55,"33.670.390,82",33670390.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/09/2024,21986,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"70.676,39",70676.39,"115.096.403,12",115096403.12,"148.696.117,55",148696117.55,"33.599.714,43",33599714.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/09/2024,21986,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.352,50",400352.5,"115.496.755,62",115496755.62,"148.696.117,55",148696117.55,"33.199.361,93",33199361.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2220,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/09/2024,21986,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"345.712,78",345712.78,"115.842.468,40",115842468.4,"148.696.117,55",148696117.55,"32.853.649,15",32853649.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/09/2024,21986,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"115.856.375,40",115856375.4,"148.696.117,55",148696117.55,"32.839.742,15",32839742.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/09/2024,21986,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"115.870.282,40",115870282.4,"148.696.117,55",148696117.55,"32.825.835,15",32825835.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/09/2024,21987,00009,CONSORCIO SOROCABA,42146,"137.082,39",137082.39,"116.007.364,79",116007364.79,"148.696.117,55",148696117.55,"32.688.752,76",32688752.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/09/2024,21987,00009,CONSORCIO SOROCABA,42146,"79.153,79",79153.79,"116.086.518,58",116086518.58,"148.696.117,55",148696117.55,"32.609.598,97",32609598.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/09/2024,21988,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"180.848,15",180848.15,"116.267.366,73",116267366.73,"148.696.117,55",148696117.55,"32.428.750,82",32428750.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/09/2024,21989,00009,CONSORCIO SOROCABA,42146,"112.990,41",112990.41,"116.380.357,14",116380357.14,"148.696.117,55",148696117.55,"32.315.760,41",32315760.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/09/2024,21989,00009,CONSORCIO SOROCABA,42146,"68.051,66",68051.66,"116.448.408,80",116448408.8,"148.696.117,55",148696117.55,"32.247.708,75",32247708.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"118.163,75",118163.75,"116.566.572,55",116566572.55,"148.696.117,55",148696117.55,"32.129.545,00",32129545.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21990,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"36.741,27",36741.27,"116.603.313,82",116603313.82,"148.696.117,55",148696117.55,"32.092.803,73",32092803.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21990,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"1.091.681,65",1091681.65,"117.694.995,47",117694995.47,"148.696.117,55",148696117.55,"31.001.122,08",31001122.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21991,00009,CONSORCIO SOROCABA,42146,"108.689,08",108689.08,"117.803.684,55",117803684.55,"148.696.117,55",148696117.55,"30.892.433,00",30892433.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21991,00009,CONSORCIO SOROCABA,42146,"348.614,66",348614.66,"118.152.299,21",118152299.21,"148.696.117,55",148696117.55,"30.543.818,34",30543818.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21991,00009,CONSORCIO SOROCABA,42146,"348.614,66",348614.66,"118.500.913,87",118500913.87,"148.696.117,55",148696117.55,"30.195.203,68",30195203.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21991,00009,CONSORCIO SOROCABA,42146,"42.356,44",42356.44,"118.543.270,31",118543270.31,"148.696.117,55",148696117.55,"30.152.847,24",30152847.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21991,00009,CONSORCIO SOROCABA,42146,"120.516,23",120516.23,"118.663.786,54",118663786.54,"148.696.117,55",148696117.55,"30.032.331,01",30032331.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21991,00009,CONSORCIO SOROCABA,42146,"117.124,72",117124.72,"118.780.911,26",118780911.26,"148.696.117,55",148696117.55,"29.915.206,29",29915206.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21991,00009,CONSORCIO SOROCABA,42146,"299.310,07",299310.07,"119.080.221,33",119080221.33,"148.696.117,55",148696117.55,"29.615.896,22",29615896.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21991,00009,CONSORCIO SOROCABA,42146,"244.867,74",244867.74,"119.325.089,07",119325089.07,"148.696.117,55",148696117.55,"29.371.028,48",29371028.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2221,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21991,00009,CONSORCIO SOROCABA,42146,"192.144,20",192144.2,"119.517.233,27",119517233.27,"148.696.117,55",148696117.55,"29.178.884,28",29178884.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21991,00009,CONSORCIO SOROCABA,42146,"367.361,73",367361.73,"119.884.595,00",119884595.0,"148.696.117,55",148696117.55,"28.811.522,55",28811522.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/09/2024,21992,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"361.910,89",361910.89,"120.246.505,89",120246505.89,"148.696.117,55",148696117.55,"28.449.611,66",28449611.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/09/2024,21992,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"120.751.790,25",120751790.25,"148.696.117,55",148696117.55,"27.944.327,30",27944327.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/09/2024,21992,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"218.229,55",218229.55,"120.970.019,80",120970019.8,"148.696.117,55",148696117.55,"27.726.097,75",27726097.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/09/2024,21993,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"35.330,45",35330.45,"121.005.350,25",121005350.25,"148.696.117,55",148696117.55,"27.690.767,30",27690767.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/09/2024,21993,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.223,45",195223.45,"121.200.573,70",121200573.7,"148.696.117,55",148696117.55,"27.495.543,85",27495543.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/09/2024,21994,00009,CONSORCIO SOROCABA,42146,"200.000,00",200000.0,"121.400.573,70",121400573.7,"148.696.117,55",148696117.55,"27.295.543,85",27295543.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/09/2024,22161,00059,BANCO DO BRASIL S.A.,31433,"17.545,73",17545.73,"121.418.119,43",121418119.43,"148.696.117,55",148696117.55,"27.277.998,12",27277998.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00059,31433,BANCO DO BRASIL S.A.
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/09/2024,22162,00060,CAIXA ECONOMICA FEDERAL,42164,"350,00",350.0,"121.418.469,43",121418469.43,"148.696.117,55",148696117.55,"27.277.648,12",27277648.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00060,42164,CAIXA ECONOMICA FEDERAL
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/09/2024,22162,21362,CAIXA ECONOMICA FEDERAL,42164,"94,50",94.5,"121.418.563,93",121418563.93,"148.696.117,55",148696117.55,"27.277.553,62",27277553.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21362,42164,CAIXA ECONOMICA FEDERAL
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/10/2024,22138,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"287.054,81",287054.81,"121.705.618,74",121705618.74,"148.696.117,55",148696117.55,"26.990.498,81",26990498.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/10/2024,22138,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"261.680,89",261680.89,"121.967.299,63",121967299.63,"148.696.117,55",148696117.55,"26.728.817,92",26728817.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/10/2024,22139,00010,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.000,00",200000.0,"122.167.299,63",122167299.63,"148.696.117,55",148696117.55,"26.528.817,92",26528817.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00010,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/10/2024,22143,00009,CONSORCIO SOROCABA,42146,"39.670,95",39670.95,"122.206.970,58",122206970.58,"148.696.117,55",148696117.55,"26.489.146,97",26489146.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/10/2024,22143,00009,CONSORCIO SOROCABA,42146,"186.731,93",186731.93,"122.393.702,51",122393702.51,"148.696.117,55",148696117.55,"26.302.415,04",26302415.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/10/2024,22144,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"243.603,47",243603.47,"122.637.305,98",122637305.98,"148.696.117,55",148696117.55,"26.058.811,57",26058811.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/10/2024,22144,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"100.451,73",100451.73,"122.737.757,71",122737757.71,"148.696.117,55",148696117.55,"25.958.359,84",25958359.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2222,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/10/2024,22147,00009,CONSORCIO SOROCABA,42146,"167.889,69",167889.69,"122.905.647,40",122905647.4,"148.696.117,55",148696117.55,"25.790.470,15",25790470.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/10/2024,22147,00009,CONSORCIO SOROCABA,42146,"118.525,36",118525.36,"123.024.172,76",123024172.76,"148.696.117,55",148696117.55,"25.671.944,79",25671944.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/10/2024,22147,00009,CONSORCIO SOROCABA,42146,"64.415,97",64415.97,"123.088.588,73",123088588.73,"148.696.117,55",148696117.55,"25.607.528,82",25607528.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2024,22312,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"404.832,63",404832.63,"123.493.421,36",123493421.36,"148.696.117,55",148696117.55,"25.202.696,19",25202696.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/10/2024,22312,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"201.732,29",201732.29,"123.695.153,65",123695153.65,"138.368.121,92",138368121.92,"14.672.968,27",14672968.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22361,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.069,99",320069.99,"124.015.223,64",124015223.64,"138.368.121,92",138368121.92,"14.352.898,28",14352898.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22361,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"398.652,16",398652.16,"124.413.875,80",124413875.8,"138.368.121,92",138368121.92,"13.954.246,12",13954246.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22361,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"473.854,38",473854.38,"124.887.730,18",124887730.18,"138.368.121,92",138368121.92,"13.480.391,74",13480391.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/10/2024,22377,00009,CONSORCIO SOROCABA,42146,"150.000,00",150000.0,"125.037.730,18",125037730.18,"138.368.121,92",138368121.92,"13.330.391,74",13330391.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,08/10/2024,22396,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"43.238,07",43238.07,"125.080.968,25",125080968.25,"138.368.121,92",138368121.92,"13.287.153,67",13287153.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,08/10/2024,22415,00009,CONSORCIO SOROCABA,42146,"106.065,16",106065.16,"125.187.033,41",125187033.41,"138.368.121,92",138368121.92,"13.181.088,51",13181088.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,08/10/2024,22415,00009,CONSORCIO SOROCABA,42146,"224.976,91",224976.91,"125.412.010,32",125412010.32,"138.368.121,92",138368121.92,"12.956.111,60",12956111.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/10/2024,22809,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"241.521,06",241521.06,"125.653.531,38",125653531.38,"136.868.121,92",136868121.92,"11.214.590,54",11214590.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/10/2024,22814,00009,CONSORCIO SOROCABA,42146,"14.390,73",14390.73,"125.667.922,11",125667922.11,"136.868.121,92",136868121.92,"11.200.199,81",11200199.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2223,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/10/2024,22814,00009,CONSORCIO SOROCABA,42146,"163.419,73",163419.73,"125.831.341,84",125831341.84,"136.868.121,92",136868121.92,"11.036.780,08",11036780.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/10/2024,22904,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"95.043,97",95043.97,"125.926.385,81",125926385.81,"136.868.121,92",136868121.92,"10.941.736,11",10941736.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/10/2024,22904,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"169.130,74",169130.74,"126.095.516,55",126095516.55,"136.868.121,92",136868121.92,"10.772.605,37",10772605.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,15/10/2024,22905,00009,CONSORCIO SOROCABA,42146,"160.000,00",160000.0,"126.255.516,55",126255516.55,"136.868.121,92",136868121.92,"10.612.605,37",10612605.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/10/2024,22930,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"244.545,16",244545.16,"126.500.061,71",126500061.71,"136.868.121,92",136868121.92,"10.368.060,21",10368060.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/10/2024,22931,00009,CONSORCIO SOROCABA,42146,"43.942,00",43942.0,"126.544.003,71",126544003.71,"136.868.121,92",136868121.92,"10.324.118,21",10324118.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/10/2024,22931,00009,CONSORCIO SOROCABA,42146,"146.786,01",146786.01,"126.690.789,72",126690789.72,"136.868.121,92",136868121.92,"10.177.332,20",10177332.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2024,23011,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"91.423,15",91423.15,"126.782.212,87",126782212.87,"136.868.121,92",136868121.92,"10.085.909,05",10085909.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2024,23011,00007,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"160.689,63",160689.63,"126.942.902,50",126942902.5,"136.868.121,92",136868121.92,"9.925.219,42",9925219.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00007,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2024,23014,00009,CONSORCIO SOROCABA,42146,"98.515,88",98515.88,"127.041.418,38",127041418.38,"136.868.121,92",136868121.92,"9.826.703,54",9826703.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/10/2024,23014,00009,CONSORCIO SOROCABA,42146,"37.717,42",37717.42,"127.079.135,80",127079135.8,"128.039.926,30",128039926.3,"960.790,50",960790.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00009,42146,CONSORCIO SOROCABA
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23293,14317,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"294.350,34",294350.34,"127.373.486,14",127373486.14,"128.039.926,30",128039926.3,"666.440,16",666440.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14317,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23293,14317,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"167.166,91",167166.91,"127.540.653,05",127540653.05,"128.039.926,30",128039926.3,"499.273,25",499273.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14317,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/10/2024,23461,14317,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"231.485,25",231485.25,"127.772.138,30",127772138.3,"128.039.926,30",128039926.3,"267.788,00",267788.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14317,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/10/2024,23461,14317,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"52.760,35",52760.35,"127.824.898,65",127824898.65,"128.039.926,30",128039926.3,"215.027,65",215027.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14317,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/10/2024,23671,22947,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"34.723,99",34723.99,"127.859.622,64",127859622.64,"128.039.926,30",128039926.3,"180.303,66",180303.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22947,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2224,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/10/2024,23671,22947,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"265.276,01",265276.01,"128.124.898,65",128124898.65,"128.039.926,30",128039926.3,"-84.972,35",-84972.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22947,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/10/2024,23672,22948,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"316.292,97",316292.97,"128.441.191,62",128441191.62,"128.039.926,30",128039926.3,"-401.265,32",-401265.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22948,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/10/2024,23673,22960,CONSORCIO SOROCABA,42146,"178.358,40",178358.4,"128.619.550,02",128619550.02,"128.039.926,30",128039926.3,"-579.623,72",-579623.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22960,42146,CONSORCIO SOROCABA
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/10/2024,23673,22960,CONSORCIO SOROCABA,42146,"152.931,64",152931.64,"128.772.481,66",128772481.66,"128.987.509,31",128987509.31,"215.027,65",215027.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22960,42146,CONSORCIO SOROCABA
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/10/2024,23958,23037,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"136.231,04",136231.04,"128.908.712,70",128908712.7,"128.987.509,31",128987509.31,"78.796,61",78796.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23037,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/10/2024,23958,23037,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"431.629,49",431629.49,"129.340.342,19",129340342.19,"128.987.509,31",128987509.31,"-352.832,88",-352832.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23037,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/10/2024,23978,23038,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"137.411,23",137411.23,"129.477.753,42",129477753.42,"128.987.509,31",128987509.31,"-490.244,11",-490244.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23038,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/10/2024,23978,23038,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"402.687,24",402687.24,"129.880.440,66",129880440.66,"128.987.509,31",128987509.31,"-892.931,35",-892931.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23038,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/10/2024,23978,23038,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.790,55",197790.55,"130.078.231,21",130078231.21,"128.987.509,31",128987509.31,"-1.090.721,90",-1090721.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23038,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/10/2024,23978,23038,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"62.110,98",62110.98,"130.140.342,19",130140342.19,"128.987.509,31",128987509.31,"-1.152.832,88",-1152832.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23038,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/10/2024,24045,23039,CONSORCIO SOROCABA,42146,"217.364,70",217364.7,"130.357.706,89",130357706.89,"128.987.509,31",128987509.31,"-1.370.197,58",-1370197.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23039,42146,CONSORCIO SOROCABA
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/10/2024,24045,23039,CONSORCIO SOROCABA,42146,"370.296,34",370296.34,"130.728.003,23",130728003.23,"128.987.509,31",128987509.31,"-1.740.493,92",-1740493.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23039,42146,CONSORCIO SOROCABA
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/10/2024,24045,23039,CONSORCIO SOROCABA,42146,"212.338,96",212338.96,"130.940.342,19",130940342.19,"131.155.369,84",131155369.84,"215.027,65",215027.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23039,42146,CONSORCIO SOROCABA
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/10/2024,24297,23080,CONSORCIO SOROCABA,42146,"157.957,38",157957.38,"131.098.299,57",131098299.57,"131.155.369,84",131155369.84,"57.070,27",57070.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23080,42146,CONSORCIO SOROCABA
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/10/2024,24297,23080,CONSORCIO SOROCABA,42146,"73.332,66",73332.66,"131.171.632,23",131171632.23,"131.386.659,88",131386659.88,"215.027,65",215027.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23080,42146,CONSORCIO SOROCABA
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24531,23336,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"73.654,87",73654.87,"131.245.287,10",131245287.1,"131.386.659,88",131386659.88,"141.372,78",141372.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23336,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24531,23336,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"131.750.571,46",131750571.46,"131.386.659,88",131386659.88,"-363.911,58",-363911.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23336,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24531,23336,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"132.255.855,82",132255855.82,"131.386.659,88",131386659.88,"-869.195,94",-869195.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23336,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2225,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24531,23336,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"43.866,00",43866.0,"132.299.721,82",132299721.82,"131.386.659,88",131386659.88,"-913.061,94",-913061.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23336,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24536,23339,CONSORCIO SOROCABA,42146,"306.258,22",306258.22,"132.605.980,04",132605980.04,"131.386.659,88",131386659.88,"-1.219.320,16",-1219320.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23339,42146,CONSORCIO SOROCABA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24536,23339,CONSORCIO SOROCABA,42146,"162.438,65",162438.65,"132.768.418,69",132768418.69,"131.386.659,88",131386659.88,"-1.381.758,81",-1381758.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23339,42146,CONSORCIO SOROCABA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24536,23339,CONSORCIO SOROCABA,42146,"296.963,68",296963.68,"133.065.382,37",133065382.37,"131.386.659,88",131386659.88,"-1.678.722,49",-1678722.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23339,42146,CONSORCIO SOROCABA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24536,23339,CONSORCIO SOROCABA,42146,"243.563,14",243563.14,"133.308.945,51",133308945.51,"131.386.659,88",131386659.88,"-1.922.285,63",-1922285.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23339,42146,CONSORCIO SOROCABA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24536,23339,CONSORCIO SOROCABA,42146,"192.110,08",192110.08,"133.501.055,59",133501055.59,"131.386.659,88",131386659.88,"-2.114.395,71",-2114395.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23339,42146,CONSORCIO SOROCABA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24536,23339,CONSORCIO SOROCABA,42146,"369.909,27",369909.27,"133.870.964,86",133870964.86,"131.386.659,88",131386659.88,"-2.484.304,98",-2484304.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23339,42146,CONSORCIO SOROCABA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24536,23339,CONSORCIO SOROCABA,42146,"369.909,27",369909.27,"134.240.874,13",134240874.13,"131.386.659,88",131386659.88,"-2.854.214,25",-2854214.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23339,42146,CONSORCIO SOROCABA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24537,23338,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"135.679,57",135679.57,"134.376.553,70",134376553.7,"131.386.659,88",131386659.88,"-2.989.893,82",-2989893.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23338,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/10/2024,24537,23338,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"92.938,62",92938.62,"134.469.492,32",134469492.32,"134.684.519,97",134684519.97,"215.027,65",215027.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23338,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2024,24597,23500,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"309.754,60",309754.6,"134.779.246,92",134779246.92,"134.684.519,97",134684519.97,"-94.726,95",-94726.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23500,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2024,24597,23500,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"402.693,22",402693.22,"135.181.940,14",135181940.14,"134.684.519,97",134684519.97,"-497.420,17",-497420.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23500,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2024,24597,23500,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"57.344,48",57344.48,"135.239.284,62",135239284.62,"134.684.519,97",134684519.97,"-554.764,65",-554764.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23500,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2024,24597,23500,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"135.253.191,62",135253191.62,"134.684.519,97",134684519.97,"-568.671,65",-568671.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23500,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2024,24598,23501,CONSORCIO SOROCABA,42146,"120.000,00",120000.0,"135.373.191,62",135373191.62,"134.684.519,97",134684519.97,"-688.671,65",-688671.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23501,42146,CONSORCIO SOROCABA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/10/2024,24668,00059,BANCO DO BRASIL S.A.,31433,"19.700,65",19700.65,"135.392.892,27",135392892.27,"135.588.219,27",135588219.27,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00059,31433,BANCO DO BRASIL S.A.
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/11/2024,24640,23672,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"345.348,74",345348.74,"135.738.241,01",135738241.01,"135.588.219,27",135588219.27,"-150.021,74",-150021.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23672,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/11/2024,24640,23672,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"204.651,26",204651.26,"135.942.892,27",135942892.27,"136.138.219,27",136138219.27,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23672,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2226,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/11/2024,24670,23776,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"461.418,36",461418.36,"136.404.310,63",136404310.63,"136.138.219,27",136138219.27,"-266.091,36",-266091.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23776,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/11/2024,24672,23774,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"198.041,96",198041.96,"136.602.352,59",136602352.59,"136.138.219,27",136138219.27,"-464.133,32",-464133.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23774,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/11/2024,24672,23774,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"136.703,20",136703.2,"136.739.055,79",136739055.79,"136.138.219,27",136138219.27,"-600.836,52",-600836.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23774,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/11/2024,24673,23778,CONSORCIO SOROCABA,42146,"66.176,01",66176.01,"136.805.231,80",136805231.8,"136.138.219,27",136138219.27,"-667.012,53",-667012.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23778,42146,CONSORCIO SOROCABA
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/11/2024,24673,23778,CONSORCIO SOROCABA,42146,"59.895,23",59895.23,"136.865.127,03",136865127.03,"137.060.454,03",137060454.03,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23778,42146,CONSORCIO SOROCABA
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/11/2024,24718,23870,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"282.389,55",282389.55,"137.147.516,58",137147516.58,"137.060.454,03",137060454.03,"-87.062,55",-87062.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23870,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/11/2024,24800,23872,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"150.000,00",150000.0,"137.297.516,58",137297516.58,"137.492.843,58",137492843.58,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23872,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23938,CONSORCIO SOROCABA,42146,"5.770,88",5770.88,"137.303.287,46",137303287.46,"137.492.843,58",137492843.58,"189.556,12",189556.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23938,42146,CONSORCIO SOROCABA
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23938,CONSORCIO SOROCABA,42146,"370.086,78",370086.78,"137.673.374,24",137673374.24,"137.492.843,58",137492843.58,"-180.530,66",-180530.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23938,42146,CONSORCIO SOROCABA
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23938,CONSORCIO SOROCABA,42146,"186.097,79",186097.79,"137.859.472,03",137859472.03,"137.492.843,58",137492843.58,"-366.628,45",-366628.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23938,42146,CONSORCIO SOROCABA
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23946,CONSORCIO SOROCABA,42146,"0,01",0.01,"137.859.472,04",137859472.04,"138.054.799,04",138054799.04,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23946,42146,CONSORCIO SOROCABA
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/11/2024,25281,24183,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"222.053,39",222053.39,"138.081.525,43",138081525.43,"138.276.852,43",138276852.43,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24183,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/11/2024,25310,24222,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"178.588,48",178588.48,"138.260.113,91",138260113.91,"138.276.852,43",138276852.43,"16.738,52",16738.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24222,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/11/2024,25310,24222,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"195.147,35",195147.35,"138.455.261,26",138455261.26,"138.650.588,26",138650588.26,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24222,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2024,25524,24322,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"310.137,01",310137.01,"138.765.398,27",138765398.27,"138.650.588,26",138650588.26,"-114.810,01",-114810.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24322,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2227,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/11/2024,25524,24322,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"187.758,37",187758.37,"138.953.156,64",138953156.64,"139.148.483,64",139148483.64,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24322,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/11/2024,25578,24355,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"250.000,00",250000.0,"139.203.156,64",139203156.64,"139.398.483,64",139398483.64,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24355,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2024,26653,24398,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"67.525,99",67525.99,"139.270.682,63",139270682.63,"139.398.483,64",139398483.64,"127.801,01",127801.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24398,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/11/2024,26653,24398,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"282.988,30",282988.3,"139.553.670,93",139553670.93,"140.222.239,03",140222239.03,"668.568,10",668568.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24398,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/11/2024,25699,24426,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"115.663,86",115663.86,"139.669.334,79",139669334.79,"140.222.239,03",140222239.03,"552.904,24",552904.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24426,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/11/2024,25699,24426,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"357.577,24",357577.24,"140.026.912,03",140026912.03,"140.222.239,03",140222239.03,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24426,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/11/2024,25771,24587,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"41.074,92",41074.92,"140.067.986,95",140067986.95,"140.222.239,03",140222239.03,"154.252,08",154252.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24587,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/11/2024,25771,24587,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"140.573.271,31",140573271.31,"140.222.239,03",140222239.03,"-351.032,28",-351032.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24587,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/11/2024,25771,24587,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"280.123,78",280123.78,"140.853.395,09",140853395.09,"141.048.722,09",141048722.09,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24587,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/11/2024,25870,24608,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"225.160,58",225160.58,"141.078.555,67",141078555.67,"141.048.722,09",141048722.09,"-29.833,58",-29833.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24608,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/11/2024,25870,24608,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"141.583.840,03",141583840.03,"141.048.722,09",141048722.09,"-535.117,94",-535117.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24608,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/11/2024,25870,24608,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"263.700,53",263700.53,"141.847.540,56",141847540.56,"142.042.867,56",142042867.56,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24608,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/11/2024,26174,24646,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"241.583,83",241583.83,"142.089.124,39",142089124.39,"142.042.867,56",142042867.56,"-46.256,83",-46256.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24646,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/11/2024,26174,24646,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"142.594.408,75",142594408.75,"142.042.867,56",142042867.56,"-551.541,19",-551541.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24646,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/11/2024,26174,24646,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.046,93",446046.93,"143.040.455,68",143040455.68,"142.042.867,56",142042867.56,"-997.588,12",-997588.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24646,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2228,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/11/2024,26174,24646,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"34.031,64",34031.64,"143.074.487,32",143074487.32,"143.269.814,32",143269814.32,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24646,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/11/2024,26271,24682,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"364.620,52",364620.52,"143.439.107,84",143439107.84,"143.269.814,32",143269814.32,"-169.293,52",-169293.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24682,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/11/2024,26271,24682,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"143.944.392,20",143944392.2,"143.269.814,32",143269814.32,"-674.577,88",-674577.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24682,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/11/2024,26271,24682,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"401.051,15",401051.15,"144.345.443,35",144345443.35,"144.605.274,68",144605274.68,"259.831,33",259831.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24682,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2024,26343,24682,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"64.504,33",64504.33,"144.409.947,68",144409947.68,"144.605.274,68",144605274.68,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24682,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2024,26343,25065,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"39.728,88",39728.88,"144.449.676,56",144449676.56,"144.605.274,68",144605274.68,"155.598,12",155598.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25065,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2024,26343,25065,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"144.954.960,92",144954960.92,"144.605.274,68",144605274.68,"-349.686,24",-349686.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25065,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2024,26343,25065,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"145.460.245,28",145460245.28,"144.605.274,68",144605274.68,"-854.970,60",-854970.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25065,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,28/11/2024,26343,25065,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"357.361,39",357361.39,"145.817.606,67",145817606.67,"146.012.933,67",146012933.67,"195.327,00",195327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25065,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26372,25124,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"145.524,43",145524.43,"145.963.131,10",145963131.1,"146.012.933,67",146012933.67,"49.802,57",49802.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25124,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26372,25124,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"398.652,16",398652.16,"146.361.783,26",146361783.26,"146.012.933,67",146012933.67,"-348.849,59",-348849.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25124,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26372,25124,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"289.170,26",289170.26,"146.650.953,52",146650953.52,"146.012.933,67",146012933.67,"-638.019,85",-638019.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25124,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26584,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"43.584,06",43584.06,"146.694.537,58",146694537.58,"146.012.933,67",146012933.67,"-681.603,91",-681603.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26703,00059,BANCO DO BRASIL S.A.,31433,"17.373,25",17373.25,"146.711.910,83",146711910.83,"146.856.470,98",146856470.98,"144.560,15",144560.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00059,31433,BANCO DO BRASIL S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/12/2024,26540,25286,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"216.114,10",216114.1,"146.928.024,93",146928024.93,"146.856.470,98",146856470.98,"-71.553,95",-71553.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25286,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/12/2024,26540,25286,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"147.433.309,29",147433309.29,"146.856.470,98",146856470.98,"-576.838,31",-576838.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25286,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/12/2024,26540,25286,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"147.938.593,65",147938593.65,"146.856.470,98",146856470.98,"-1.082.122,67",-1082122.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25286,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2229,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/12/2024,26540,25286,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"215.681,70",215681.7,"148.154.275,35",148154275.35,"148.298.835,50",148298835.5,"144.560,15",144560.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25286,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/12/2024,26781,25520,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"289.602,66",289602.66,"148.443.878,01",148443878.01,"148.298.835,50",148298835.5,"-145.042,51",-145042.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25520,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/12/2024,26781,25520,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"223.147,79",223147.79,"148.667.025,80",148667025.8,"148.298.835,50",148298835.5,"-368.190,30",-368190.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25520,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/12/2024,26782,25521,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"145.336,64",145336.64,"148.812.362,44",148812362.44,"148.298.835,50",148298835.5,"-513.526,94",-513526.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25521,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/12/2024,26782,25521,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"155.219,93",155219.93,"148.967.582,37",148967582.37,"148.298.835,50",148298835.5,"-668.746,87",-668746.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25521,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/12/2024,26783,25522,CONSORCIO SOROCABA,42146,"71.072,42",71072.42,"149.038.654,79",149038654.79,"148.298.835,50",148298835.5,"-739.819,29",-739819.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25522,42146,CONSORCIO SOROCABA
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/12/2024,26783,25522,CONSORCIO SOROCABA,42146,"232.147,17",232147.17,"149.270.801,96",149270801.96,"149.415.362,11",149415362.11,"144.560,15",144560.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25522,42146,CONSORCIO SOROCABA
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26948,25793,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"76.271,98",76271.98,"149.347.073,94",149347073.94,"149.415.362,11",149415362.11,"68.288,17",68288.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25793,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26948,25793,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"787.930,35",787930.35,"150.135.004,29",150135004.29,"150.279.564,44",150279564.44,"144.560,15",144560.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25793,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/12/2024,27013,26000,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"112.374,52",112374.52,"150.247.378,81",150247378.81,"150.391.938,96",150391938.96,"144.560,15",144560.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26000,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/12/2024,27224,26168,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"413.961,20",413961.2,"150.661.340,01",150661340.01,"150.391.938,96",150391938.96,"-269.401,05",-269401.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26168,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/12/2024,27226,26169,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"150.000,00",150000.0,"150.811.340,01",150811340.01,"150.955.900,16",150955900.16,"144.560,15",144560.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26169,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/12/2024,27348,26193,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"251.231,88",251231.88,"151.062.571,89",151062571.89,"150.955.900,16",150955900.16,"-106.671,73",-106671.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26193,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/12/2024,27359,26208,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"150.000,00",150000.0,"151.212.571,89",151212571.89,"151.357.132,04",151357132.04,"144.560,15",144560.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26208,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/12/2024,27475,26225,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"402.513,33",402513.33,"151.615.085,22",151615085.22,"151.357.132,04",151357132.04,"-257.953,18",-257953.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26225,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/12/2024,27470,26226,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"97.542,61",97542.61,"151.712.627,83",151712627.83,"151.357.132,04",151357132.04,"-355.495,79",-355495.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26226,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2230,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/12/2024,27471,26228,CONSORCIO SOROCABA,42146,"64.000,00",64000.0,"151.776.627,83",151776627.83,"151.921.187,98",151921187.98,"144.560,15",144560.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26228,42146,CONSORCIO SOROCABA
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/12/2024,27516,03141,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA,53946,"36.627,45",36627.45,"151.813.255,28",151813255.28,"151.921.187,98",151921187.98,"107.932,70",107932.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03141,53946,GETNET ADQUIRENCIA E SERV P/MEIOS DE PAGAT.SA
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/12/2024,27540,26359,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"346.429,91",346429.91,"152.159.685,19",152159685.19,"152.267.617,89",152267617.89,"107.932,70",107932.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26359,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/12/2024,27651,26388,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"399.904,73",399904.73,"152.559.589,92",152559589.92,"152.267.617,89",152267617.89,"-291.972,03",-291972.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26388,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/12/2024,27651,26388,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"204.527,51",204527.51,"152.764.117,43",152764117.43,"152.267.617,89",152267617.89,"-496.499,54",-496499.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26388,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/12/2024,27652,26389,CONSORCIO SOROCABA,42146,"100.000,00",100000.0,"152.864.117,43",152864117.43,"152.972.050,13",152972050.13,"107.932,70",107932.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26389,42146,CONSORCIO SOROCABA
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/12/2024,27775,26592,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"105.263,09",105263.09,"152.969.380,52",152969380.52,"152.972.050,13",152972050.13,"2.669,61",2669.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26592,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/12/2024,27775,26592,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"345.708,83",345708.83,"153.315.089,35",153315089.35,"153.423.022,05",153423022.05,"107.932,70",107932.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26592,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27906,26636,CONSORCIO SOROCABA,42146,"193.282,63",193282.63,"153.508.371,98",153508371.98,"153.423.022,05",153423022.05,"-85.349,93",-85349.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26636,42146,CONSORCIO SOROCABA
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27906,26636,CONSORCIO SOROCABA,42146,"190.658,64",190658.64,"153.699.030,62",153699030.62,"153.423.022,05",153423022.05,"-276.008,57",-276008.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26636,42146,CONSORCIO SOROCABA
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27906,26636,CONSORCIO SOROCABA,42146,"172.081,00",172081.0,"153.871.111,62",153871111.62,"153.423.022,05",153423022.05,"-448.089,57",-448089.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26636,42146,CONSORCIO SOROCABA
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27906,26636,CONSORCIO SOROCABA,42146,"369.043,24",369043.24,"154.240.154,86",154240154.86,"153.423.022,05",153423022.05,"-817.132,81",-817132.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26636,42146,CONSORCIO SOROCABA
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27906,26636,CONSORCIO SOROCABA,42146,"193.932,71",193932.71,"154.434.087,57",154434087.57,"153.423.022,05",153423022.05,"-1.011.065,52",-1011065.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26636,42146,CONSORCIO SOROCABA
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27906,26636,CONSORCIO SOROCABA,42146,"63.650,14",63650.14,"154.497.737,71",154497737.71,"154.605.670,41",154605670.41,"107.932,70",107932.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26636,42146,CONSORCIO SOROCABA
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/12/2024,28111,26749,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.198,61",505198.61,"155.002.936,32",155002936.32,"154.605.670,41",154605670.41,"-397.265,91",-397265.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26749,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/12/2024,28111,26749,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"336.900,99",336900.99,"155.339.837,31",155339837.31,"154.605.670,41",154605670.41,"-734.166,90",-734166.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26749,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2231,33,01,00,3.3.90.39.00,26.453.5003-2.130,23/12/2024,28112,26750,CONSORCIO SOROCABA,42146,"200.000,00",200000.0,"155.539.837,31",155539837.31,"155.638.828,61",155638828.61,"98.991,30",98991.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26750,42146,CONSORCIO SOROCABA
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/12/2024,28186,26817,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"168.297,62",168297.62,"155.708.134,93",155708134.93,"155.638.828,61",155638828.61,"-69.306,32",-69306.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26817,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/12/2024,28186,26817,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.198,61",505198.61,"156.213.333,54",156213333.54,"155.638.828,61",155638828.61,"-574.504,93",-574504.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26817,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/12/2024,28186,26817,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"403.361,44",403361.44,"156.616.694,98",156616694.98,"155.638.828,61",155638828.61,"-977.866,37",-977866.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26817,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/12/2024,28187,26818,CONSORCIO SOROCABA,42146,"105.393,10",105393.1,"156.722.088,08",156722088.08,"155.638.828,61",155638828.61,"-1.083.259,47",-1083259.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26818,42146,CONSORCIO SOROCABA
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/12/2024,28187,26818,CONSORCIO SOROCABA,42146,"125.791,05",125791.05,"156.847.879,13",156847879.13,"156.917.425,99",156917425.99,"69.546,86",69546.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26818,42146,CONSORCIO SOROCABA
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/12/2024,28381,27154,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"101.837,17",101837.17,"156.949.716,30",156949716.3,"156.917.425,99",156917425.99,"-32.290,31",-32290.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27154,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/12/2024,28381,27154,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"445.837,70",445837.7,"157.395.554,00",157395554.0,"156.917.425,99",156917425.99,"-478.128,01",-478128.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27154,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/12/2024,28381,27154,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"397.993,68",397993.68,"157.793.547,68",157793547.68,"156.917.425,99",156917425.99,"-876.121,69",-876121.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27154,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/12/2024,28381,27154,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"139.675,47",139675.47,"157.933.223,15",157933223.15,"156.917.425,99",156917425.99,"-1.015.797,16",-1015797.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27154,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/12/2024,28382,27155,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"98.846,59",98846.59,"158.032.069,74",158032069.74,"156.917.425,99",156917425.99,"-1.114.643,75",-1114643.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27155,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/12/2024,28382,27155,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"46.153,41",46153.41,"158.078.223,15",158078223.15,"156.917.425,99",156917425.99,"-1.160.797,16",-1160797.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27155,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/12/2024,12817,25129,FUNDACAO GETULIO VARGAS,15816,"10.190,46",10190.46,"158.088.413,61",158088413.61,"158.147.770,01",158147770.01,"59.356,40",59356.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25129,15816,FUNDACAO GETULIO VARGAS
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2024,28509,27314,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.198,61",505198.61,"158.593.612,22",158593612.22,"158.147.770,01",158147770.01,"-445.842,21",-445842.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27314,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2024,28509,27314,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"218.636,22",218636.22,"158.812.248,44",158812248.44,"158.147.770,01",158147770.01,"-664.478,43",-664478.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27314,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/12/2024,28509,27314,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"276.165,17",276165.17,"159.088.413,61",159088413.61,"159.147.770,01",159147770.01,"59.356,40",59356.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27314,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2232,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/12/2024,28698,00059,BANCO DO BRASIL S.A.,31433,"17.458,28",17458.28,"159.105.871,89",159105871.89,"159.147.770,01",159147770.01,"41.898,12",41898.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00059,31433,BANCO DO BRASIL S.A.
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/01/2024,00017,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"150.229,25",150229.25,"150.229,25",150229.25,"247.000.000,00",247000000.0,"246.849.770,75",246849770.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/01/2024,00016,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"349.770,75",349770.75,"500.000,00",500000.0,"247.000.000,00",247000000.0,"246.500.000,00",246500000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/01/2024,00019,00012,CONSORCIO SOROCABA,42146,"235.897,78",235897.78,"735.897,78",735897.78,"247.000.000,00",247000000.0,"246.264.102,22",246264102.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/01/2024,00018,00012,CONSORCIO SOROCABA,42146,"264.102,22",264102.22,"1.000.000,00",1000000.0,"247.000.000,00",247000000.0,"246.000.000,00",246000000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00067,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"385.954,45",385954.45,"1.385.954,45",1385954.45,"247.000.000,00",247000000.0,"245.614.045,55",245614045.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00066,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"98.111,27",98111.27,"1.484.065,72",1484065.72,"247.000.000,00",247000000.0,"245.515.934,28",245515934.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00395,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"237.461,15",237461.15,"1.721.526,87",1721526.87,"247.000.000,00",247000000.0,"245.278.473,13",245278473.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00395,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"1.921.597,56",1921597.56,"247.000.000,00",247000000.0,"245.078.402,44",245078402.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00395,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"345.828,48",345828.48,"2.267.426,04",2267426.04,"247.000.000,00",247000000.0,"244.732.573,96",244732573.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00395,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.656,10",412656.1,"2.680.082,14",2680082.14,"247.000.000,00",247000000.0,"244.319.917,86",244319917.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00406,00012,CONSORCIO SOROCABA,42146,"357.040,08",357040.08,"3.037.122,22",3037122.22,"247.000.000,00",247000000.0,"243.962.877,78",243962877.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00406,00012,CONSORCIO SOROCABA,42146,"357.040,08",357040.08,"3.394.162,30",3394162.3,"247.000.000,00",247000000.0,"243.605.837,70",243605837.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00406,00012,CONSORCIO SOROCABA,42146,"99.541,38",99541.38,"3.493.703,68",3493703.68,"247.000.000,00",247000000.0,"243.506.296,32",243506296.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00395,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"253.983,58",253983.58,"3.747.687,26",3747687.26,"247.000.000,00",247000000.0,"243.252.312,74",243252312.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00406,00012,CONSORCIO SOROCABA,42146,"79.582,63",79582.63,"3.827.269,89",3827269.89,"247.000.000,00",247000000.0,"243.172.730,11",243172730.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/01/2024,00406,00012,CONSORCIO SOROCABA,42146,"356.795,83",356795.83,"4.184.065,72",4184065.72,"247.000.000,00",247000000.0,"242.815.934,28",242815934.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/01/2024,00407,00012,CONSORCIO SOROCABA,42146,"198.123,10",198123.1,"4.382.188,82",4382188.82,"247.000.000,00",247000000.0,"242.617.811,18",242617811.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2234,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/01/2024,00407,00012,CONSORCIO SOROCABA,42146,"49.505,97",49505.97,"4.431.694,79",4431694.79,"247.000.000,00",247000000.0,"242.568.305,21",242568305.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/01/2024,00396,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"490.000,00",490000.0,"4.921.694,79",4921694.79,"247.000.000,00",247000000.0,"242.078.305,21",242078305.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/01/2024,00476,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"250.000,00",250000.0,"5.171.694,79",5171694.79,"247.000.000,00",247000000.0,"241.828.305,21",241828305.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/01/2024,00407,00012,CONSORCIO SOROCABA,42146,"356.795,83",356795.83,"5.528.490,62",5528490.62,"247.000.000,00",247000000.0,"241.471.509,38",241471509.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,09/01/2024,00407,00012,CONSORCIO SOROCABA,42146,"190.658,64",190658.64,"5.719.149,26",5719149.26,"247.000.000,00",247000000.0,"241.280.850,74",241280850.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/01/2024,01963,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"254.732,43",254732.43,"5.973.881,69",5973881.69,"247.000.000,00",247000000.0,"241.026.118,31",241026118.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/01/2024,01963,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"470.907,93",470907.93,"6.444.789,62",6444789.62,"247.000.000,00",247000000.0,"240.555.210,38",240555210.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/01/2024,01963,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"274.359,64",274359.64,"6.719.149,26",6719149.26,"247.000.000,00",247000000.0,"240.280.850,74",240280850.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/01/2024,00408,00012,CONSORCIO SOROCABA,42146,"84.446,97",84446.97,"6.803.596,23",6803596.23,"247.000.000,00",247000000.0,"240.196.403,77",240196403.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/01/2024,00408,00012,CONSORCIO SOROCABA,42146,"136.855,70",136855.7,"6.940.451,93",6940451.93,"247.000.000,00",247000000.0,"240.059.548,07",240059548.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/01/2024,00408,00012,CONSORCIO SOROCABA,42146,"356.795,83",356795.83,"7.297.247,76",7297247.76,"247.000.000,00",247000000.0,"239.702.752,24",239702752.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/01/2024,00478,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"246.490,01",246490.01,"7.543.737,77",7543737.77,"247.000.000,00",247000000.0,"239.456.262,23",239456262.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/01/2024,00478,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"308.850,21",308850.21,"7.852.587,98",7852587.98,"247.000.000,00",247000000.0,"239.147.412,02",239147412.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/01/2024,00400,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"928.600,00",928600.0,"8.781.187,98",8781187.98,"247.000.000,00",247000000.0,"238.218.812,02",238218812.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/01/2024,00478,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"65.956,90",65956.9,"8.847.144,88",8847144.88,"247.000.000,00",247000000.0,"238.152.855,12",238152855.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00404,00012,CONSORCIO SOROCABA,42146,"357.070,41",357070.41,"9.204.215,29",9204215.29,"247.000.000,00",247000000.0,"237.795.784,71",237795784.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00404,00012,CONSORCIO SOROCABA,42146,"357.070,41",357070.41,"9.561.285,70",9561285.7,"247.000.000,00",247000000.0,"237.438.714,30",237438714.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00398,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"253.983,58",253983.58,"9.815.269,28",9815269.28,"247.000.000,00",247000000.0,"237.184.730,72",237184730.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2235,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00398,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"232.923,03",232923.03,"10.048.192,31",10048192.31,"247.000.000,00",247000000.0,"236.951.807,69",236951807.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00404,00012,CONSORCIO SOROCABA,42146,"357.070,41",357070.41,"10.405.262,72",10405262.72,"247.000.000,00",247000000.0,"236.594.737,28",236594737.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00404,00012,CONSORCIO SOROCABA,42146,"356.795,83",356795.83,"10.762.058,55",10762058.55,"247.000.000,00",247000000.0,"236.237.941,45",236237941.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00398,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"92.951,59",92951.59,"10.855.010,14",10855010.14,"247.000.000,00",247000000.0,"236.144.989,86",236144989.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00404,00012,CONSORCIO SOROCABA,42146,"183.145,69",183145.69,"11.038.155,83",11038155.83,"247.000.000,00",247000000.0,"235.961.844,17",235961844.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00404,00012,CONSORCIO SOROCABA,42146,"239.844,47",239844.47,"11.278.000,30",11278000.3,"247.000.000,00",247000000.0,"235.721.999,70",235721999.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00398,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.656,10",412656.1,"11.690.656,40",11690656.4,"247.000.000,00",247000000.0,"235.309.343,60",235309343.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00398,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.656,10",412656.1,"12.103.312,50",12103312.5,"247.000.000,00",247000000.0,"234.896.687,50",234896687.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00841,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"972.973,96",972973.96,"13.076.286,46",13076286.46,"247.000.000,00",247000000.0,"233.923.713,54",233923713.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00825,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"274.359,64",274359.64,"13.350.646,10",13350646.1,"247.000.000,00",247000000.0,"233.649.353,90",233649353.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00394,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"257.769,22",257769.22,"13.608.415,32",13608415.32,"247.000.000,00",247000000.0,"233.391.584,68",233391584.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00394,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.127,55",312127.55,"13.920.542,87",13920542.87,"247.000.000,00",247000000.0,"233.079.457,13",233079457.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00825,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"277.439,61",277439.61,"14.197.982,48",14197982.48,"247.000.000,00",247000000.0,"232.802.017,52",232802017.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00398,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"14.398.053,17",14398053.17,"247.000.000,00",247000000.0,"232.601.946,83",232601946.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00398,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.656,10",412656.1,"14.810.709,27",14810709.27,"247.000.000,00",247000000.0,"232.189.290,73",232189290.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00825,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"682,23",682.23,"14.811.391,50",14811391.5,"247.000.000,00",247000000.0,"232.188.608,50",232188608.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00404,00012,CONSORCIO SOROCABA,42146,"190.658,64",190658.64,"15.002.050,14",15002050.14,"247.000.000,00",247000000.0,"231.997.949,86",231997949.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00404,00012,CONSORCIO SOROCABA,42146,"357.070,41",357070.41,"15.359.120,55",15359120.55,"247.000.000,00",247000000.0,"231.640.879,45",231640879.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00404,00012,CONSORCIO SOROCABA,42146,"357.070,41",357070.41,"15.716.190,96",15716190.96,"247.000.000,00",247000000.0,"231.283.809,04",231283809.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00404,00012,CONSORCIO SOROCABA,42146,"239.844,47",239844.47,"15.956.035,43",15956035.43,"247.000.000,00",247000000.0,"231.043.964,57",231043964.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00825,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"308.850,21",308850.21,"16.264.885,64",16264885.64,"247.000.000,00",247000000.0,"230.735.114,36",230735114.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2236,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00398,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.656,10",412656.1,"16.677.541,74",16677541.74,"247.000.000,00",247000000.0,"230.322.458,26",230322458.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00404,00012,CONSORCIO SOROCABA,42146,"357.070,41",357070.41,"17.034.612,15",17034612.15,"247.000.000,00",247000000.0,"229.965.387,85",229965387.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00404,00012,CONSORCIO SOROCABA,42146,"190.658,64",190658.64,"17.225.270,79",17225270.79,"247.000.000,00",247000000.0,"229.774.729,21",229774729.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00394,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"635.595,13",635595.13,"17.860.865,92",17860865.92,"247.000.000,00",247000000.0,"229.139.134,08",229139134.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00394,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.127,55",312127.55,"18.172.993,47",18172993.47,"247.000.000,00",247000000.0,"228.827.006,53",228827006.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00825,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"255.062,64",255062.64,"18.428.056,11",18428056.11,"247.000.000,00",247000000.0,"228.571.943,89",228571943.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/01/2024,00825,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"255.062,64",255062.64,"18.683.118,75",18683118.75,"247.000.000,00",247000000.0,"228.316.881,25",228316881.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/01/2024,00399,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"175.663,93",175663.93,"18.858.782,68",18858782.68,"247.000.000,00",247000000.0,"228.141.217,32",228141217.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/01/2024,00399,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"316.357,83",316357.83,"19.175.140,51",19175140.51,"247.000.000,00",247000000.0,"227.824.859,49",227824859.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/02/2024,03220,00012,CONSORCIO SOROCABA,42146,"190.658,64",190658.64,"19.365.799,15",19365799.15,"247.000.000,00",247000000.0,"227.634.200,85",227634200.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/02/2024,03220,00012,CONSORCIO SOROCABA,42146,"190.658,64",190658.64,"19.556.457,79",19556457.79,"247.000.000,00",247000000.0,"227.443.542,21",227443542.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/02/2024,03220,00012,CONSORCIO SOROCABA,42146,"120.790,17",120790.17,"19.677.247,96",19677247.96,"247.000.000,00",247000000.0,"227.322.752,04",227322752.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/02/2024,03220,00012,CONSORCIO SOROCABA,42146,"64.461,05",64461.05,"19.741.709,01",19741709.01,"247.000.000,00",247000000.0,"227.258.290,99",227258290.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.429,54",408429.54,"20.150.138,55",20150138.55,"247.000.000,00",247000000.0,"226.849.861,45",226849861.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"20.350.209,24",20350209.24,"247.000.000,00",247000000.0,"226.649.790,76",226649790.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03557,00012,CONSORCIO SOROCABA,42146,"341.715,28",341715.28,"20.691.924,52",20691924.52,"247.000.000,00",247000000.0,"226.308.075,48",226308075.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"20.891.995,21",20891995.21,"247.000.000,00",247000000.0,"226.108.004,79",226108004.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.429,54",408429.54,"21.300.424,75",21300424.75,"247.000.000,00",247000000.0,"225.699.575,25",225699575.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2237,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"387.805,91",387805.91,"21.688.230,66",21688230.66,"247.000.000,00",247000000.0,"225.311.769,34",225311769.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"386.526,74",386526.74,"22.074.757,40",22074757.4,"247.000.000,00",247000000.0,"224.925.242,60",224925242.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,04205,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"22.386.799,60",22386799.6,"247.000.000,00",247000000.0,"224.613.200,40",224613200.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"387.805,91",387805.91,"22.774.605,51",22774605.51,"247.000.000,00",247000000.0,"224.225.394,49",224225394.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"253.983,58",253983.58,"23.028.589,09",23028589.09,"247.000.000,00",247000000.0,"223.971.410,91",223971410.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"23.228.659,78",23228659.78,"247.000.000,00",247000000.0,"223.771.340,22",223771340.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"388.154,57",388154.57,"23.616.814,35",23616814.35,"247.000.000,00",247000000.0,"223.383.185,65",223383185.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"388.154,57",388154.57,"24.004.968,92",24004968.92,"247.000.000,00",247000000.0,"222.995.031,08",222995031.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"386.526,74",386526.74,"24.391.495,66",24391495.66,"247.000.000,00",247000000.0,"222.608.504,34",222608504.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"386.369,97",386369.97,"24.777.865,63",24777865.63,"247.000.000,00",247000000.0,"222.222.134,37",222222134.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03557,00012,CONSORCIO SOROCABA,42146,"270.562,09",270562.09,"25.048.427,72",25048427.72,"247.000.000,00",247000000.0,"221.951.572,28",221951572.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.660.569,88",2660569.88,"27.708.997,60",27708997.6,"247.000.000,00",247000000.0,"219.291.002,40",219291002.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"253.983,58",253983.58,"27.962.981,18",27962981.18,"247.000.000,00",247000000.0,"219.037.018,82",219037018.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"387.805,91",387805.91,"28.350.787,09",28350787.09,"247.000.000,00",247000000.0,"218.649.212,91",218649212.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03557,00012,CONSORCIO SOROCABA,42146,"341.715,28",341715.28,"28.692.502,37",28692502.37,"247.000.000,00",247000000.0,"218.307.497,63",218307497.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"388.154,57",388154.57,"29.080.656,94",29080656.94,"247.000.000,00",247000000.0,"217.919.343,06",217919343.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03557,00012,CONSORCIO SOROCABA,42146,"277.254,23",277254.23,"29.357.911,17",29357911.17,"247.000.000,00",247000000.0,"217.642.088,83",217642088.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03557,00012,CONSORCIO SOROCABA,42146,"151.428,42",151428.42,"29.509.339,59",29509339.59,"247.000.000,00",247000000.0,"217.490.660,41",217490660.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"388.154,57",388154.57,"29.897.494,16",29897494.16,"247.000.000,00",247000000.0,"217.102.505,84",217102505.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"30.097.564,85",30097564.85,"247.000.000,00",247000000.0,"216.902.435,15",216902435.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"254.341,36",254341.36,"30.351.906,21",30351906.21,"247.000.000,00",247000000.0,"216.648.093,79",216648093.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2238,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"253.983,58",253983.58,"30.605.889,79",30605889.79,"247.000.000,00",247000000.0,"216.394.110,21",216394110.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,04205,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"257.687,19",257687.19,"30.863.576,98",30863576.98,"247.000.000,00",247000000.0,"216.136.423,02",216136423.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"387.805,91",387805.91,"31.251.382,89",31251382.89,"247.000.000,00",247000000.0,"215.748.617,11",215748617.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,04205,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"245.670,90",245670.9,"31.497.053,79",31497053.79,"247.000.000,00",247000000.0,"215.502.946,21",215502946.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"31.697.124,48",31697124.48,"247.000.000,00",247000000.0,"215.302.875,52",215302875.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"31.897.195,17",31897195.17,"247.000.000,00",247000000.0,"215.102.804,83",215102804.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.429,54",408429.54,"32.305.624,71",32305624.71,"247.000.000,00",247000000.0,"214.694.375,29",214694375.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"253.983,58",253983.58,"32.559.608,29",32559608.29,"247.000.000,00",247000000.0,"214.440.391,71",214440391.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"386.369,97",386369.97,"32.945.978,26",32945978.26,"247.000.000,00",247000000.0,"214.054.021,74",214054021.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"386.369,97",386369.97,"33.332.348,23",33332348.23,"247.000.000,00",247000000.0,"213.667.651,77",213667651.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"233.874,26",233874.26,"33.566.222,49",33566222.49,"247.000.000,00",247000000.0,"213.433.777,51",213433777.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,04205,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"212.903,87",212903.87,"33.779.126,36",33779126.36,"247.000.000,00",247000000.0,"213.220.873,64",213220873.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"386.526,74",386526.74,"34.165.653,10",34165653.1,"247.000.000,00",247000000.0,"212.834.346,90",212834346.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"387.805,91",387805.91,"34.553.459,01",34553459.01,"247.000.000,00",247000000.0,"212.446.540,99",212446540.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,04205,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"34.865.501,21",34865501.21,"247.000.000,00",247000000.0,"212.134.498,79",212134498.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,04205,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"277.191,54",277191.54,"35.142.692,75",35142692.75,"247.000.000,00",247000000.0,"211.857.307,25",211857307.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"253.983,58",253983.58,"35.396.676,33",35396676.33,"247.000.000,00",247000000.0,"211.603.323,67",211603323.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.429,54",408429.54,"35.805.105,87",35805105.87,"247.000.000,00",247000000.0,"211.194.894,13",211194894.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"388.154,57",388154.57,"36.193.260,44",36193260.44,"247.000.000,00",247000000.0,"210.806.739,56",210806739.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"36.393.331,13",36393331.13,"247.000.000,00",247000000.0,"210.606.668,87",210606668.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"386.369,97",386369.97,"36.779.701,10",36779701.1,"247.000.000,00",247000000.0,"210.220.298,90",210220298.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2239,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.429,54",408429.54,"37.188.130,64",37188130.64,"247.000.000,00",247000000.0,"209.811.869,36",209811869.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03237,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"1.245.590,16",1245590.16,"38.433.720,80",38433720.8,"247.000.000,00",247000000.0,"208.566.279,20",208566279.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"386.526,74",386526.74,"38.820.247,54",38820247.54,"247.000.000,00",247000000.0,"208.179.752,46",208179752.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/02/2024,03236,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"354.892,97",354892.97,"39.175.140,51",39175140.51,"247.000.000,00",247000000.0,"207.824.859,49",207824859.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2024,03233,00012,CONSORCIO SOROCABA,42146,"291.804,74",291804.74,"39.466.945,25",39466945.25,"247.000.000,00",247000000.0,"207.533.054,75",207533054.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/02/2024,03233,00012,CONSORCIO SOROCABA,42146,"208.195,26",208195.26,"39.675.140,51",39675140.51,"247.000.000,00",247000000.0,"207.324.859,49",207324859.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.629,71",203629.71,"39.878.770,22",39878770.22,"247.000.000,00",247000000.0,"207.121.229,78",207121229.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"40.190.812,42",40190812.42,"247.000.000,00",247000000.0,"206.809.187,58",206809187.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"40.513.871,81",40513871.81,"247.000.000,00",247000000.0,"206.486.128,19",206486128.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"40.836.931,20",40836931.2,"247.000.000,00",247000000.0,"206.163.068,80",206163068.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00012,CONSORCIO SOROCABA,42146,"326.292,02",326292.02,"41.163.223,22",41163223.22,"247.000.000,00",247000000.0,"205.836.776,78",205836776.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"277.191,54",277191.54,"41.440.414,76",41440414.76,"247.000.000,00",247000000.0,"205.559.585,24",205559585.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"268.413,31",268413.31,"41.708.828,07",41708828.07,"247.000.000,00",247000000.0,"205.291.171,93",205291171.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"268.413,31",268413.31,"41.977.241,38",41977241.38,"247.000.000,00",247000000.0,"205.022.758,62",205022758.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"257.687,19",257687.19,"42.234.928,57",42234928.57,"247.000.000,00",247000000.0,"204.765.071,43",204765071.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"249.455,11",249455.11,"42.484.383,68",42484383.68,"247.000.000,00",247000000.0,"204.515.616,32",204515616.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"42.796.425,88",42796425.88,"247.000.000,00",247000000.0,"204.203.574,12",204203574.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"1.353.060,25",1353060.25,"44.149.486,13",44149486.13,"247.000.000,00",247000000.0,"202.850.513,87",202850513.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"44.461.528,33",44461528.33,"247.000.000,00",247000000.0,"202.538.471,67",202538471.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2240,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"257.891,64",257891.64,"44.719.419,97",44719419.97,"247.000.000,00",247000000.0,"202.280.580,03",202280580.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"45.042.479,36",45042479.36,"247.000.000,00",247000000.0,"201.957.520,64",201957520.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"45.365.538,75",45365538.75,"247.000.000,00",247000000.0,"201.634.461,25",201634461.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"45.688.598,14",45688598.14,"247.000.000,00",247000000.0,"201.311.401,86",201311401.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"46.000.640,34",46000640.34,"247.000.000,00",247000000.0,"200.999.359,66",200999359.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"409.022,74",409022.74,"46.409.663,08",46409663.08,"247.000.000,00",247000000.0,"200.590.336,92",200590336.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"257.687,19",257687.19,"46.667.350,27",46667350.27,"247.000.000,00",247000000.0,"200.332.649,73",200332649.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"635.595,14",635595.14,"47.302.945,41",47302945.41,"247.000.000,00",247000000.0,"199.697.054,59",199697054.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"47.626.004,80",47626004.8,"247.000.000,00",247000000.0,"199.373.995,20",199373995.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"277.191,54",277191.54,"47.903.196,34",47903196.34,"247.000.000,00",247000000.0,"199.096.803,66",199096803.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00012,CONSORCIO SOROCABA,42146,"208.512,05",208512.05,"48.111.708,39",48111708.39,"247.000.000,00",247000000.0,"198.888.291,61",198888291.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"257.687,19",257687.19,"48.369.395,58",48369395.58,"247.000.000,00",247000000.0,"198.630.604,42",198630604.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.731,48",288731.48,"48.658.127,06",48658127.06,"247.000.000,00",247000000.0,"198.341.872,94",198341872.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.733,44",411733.44,"49.069.860,50",49069860.5,"247.000.000,00",247000000.0,"197.930.139,50",197930139.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"277.191,54",277191.54,"49.347.052,04",49347052.04,"247.000.000,00",247000000.0,"197.652.947,96",197652947.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.696.013,99",2696013.99,"52.043.066,03",52043066.03,"247.000.000,00",247000000.0,"194.956.933,97",194956933.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"264.851,08",264851.08,"52.307.917,11",52307917.11,"247.000.000,00",247000000.0,"194.692.082,89",194692082.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"27.814,00",27814.0,"52.335.731,11",52335731.11,"247.000.000,00",247000000.0,"194.664.268,89",194664268.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.731,48",288731.48,"52.624.462,59",52624462.59,"247.000.000,00",247000000.0,"194.375.537,41",194375537.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.733,44",411733.44,"53.036.196,03",53036196.03,"247.000.000,00",247000000.0,"193.963.803,97",193963803.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"53.359.255,42",53359255.42,"247.000.000,00",247000000.0,"193.640.744,58",193640744.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2241,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"257.687,19",257687.19,"53.616.942,61",53616942.61,"247.000.000,00",247000000.0,"193.383.057,39",193383057.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00012,CONSORCIO SOROCABA,42146,"247.863,34",247863.34,"53.864.805,95",53864805.95,"247.000.000,00",247000000.0,"193.135.194,05",193135194.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00012,CONSORCIO SOROCABA,42146,"196.853,10",196853.1,"54.061.659,05",54061659.05,"247.000.000,00",247000000.0,"192.938.340,95",192938340.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00012,CONSORCIO SOROCABA,42146,"352.707,24",352707.24,"54.414.366,29",54414366.29,"247.000.000,00",247000000.0,"192.585.633,71",192585633.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"54.726.408,49",54726408.49,"247.000.000,00",247000000.0,"192.273.591,51",192273591.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"55.038.450,69",55038450.69,"247.000.000,00",247000000.0,"191.961.549,31",191961549.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03302,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"1.204.550,13",1204550.13,"56.243.000,82",56243000.82,"247.000.000,00",247000000.0,"190.756.999,18",190756999.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"56.555.043,02",56555043.02,"247.000.000,00",247000000.0,"190.444.956,98",190444956.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"56.867.085,22",56867085.22,"247.000.000,00",247000000.0,"190.132.914,78",190132914.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"57.190.144,61",57190144.61,"247.000.000,00",247000000.0,"189.809.855,39",189809855.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"57.513.204,00",57513204.0,"247.000.000,00",247000000.0,"189.486.796,00",189486796.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,04299,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"312.042,20",312042.2,"57.825.246,20",57825246.2,"247.000.000,00",247000000.0,"189.174.753,80",189174753.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"409.022,74",409022.74,"58.234.268,94",58234268.94,"247.000.000,00",247000000.0,"188.765.731,06",188765731.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"257.891,64",257891.64,"58.492.160,58",58492160.58,"247.000.000,00",247000000.0,"188.507.839,42",188507839.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.733,44",411733.44,"58.903.894,02",58903894.02,"247.000.000,00",247000000.0,"188.096.105,98",188096105.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"203.629,71",203629.71,"59.107.523,73",59107523.73,"247.000.000,00",247000000.0,"187.892.476,27",187892476.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03304,00012,CONSORCIO SOROCABA,42146,"31.645,20",31645.2,"59.139.168,93",59139168.93,"247.000.000,00",247000000.0,"187.860.831,07",187860831.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.733,44",411733.44,"59.550.902,37",59550902.37,"247.000.000,00",247000000.0,"187.449.097,63",187449097.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/02/2024,03301,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"411.733,44",411733.44,"59.962.635,81",59962635.81,"247.000.000,00",247000000.0,"187.037.364,19",187037364.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/03/2024,04729,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"257.393,20",257393.2,"60.220.029,01",60220029.01,"247.000.000,00",247000000.0,"186.779.970,99",186779970.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2242,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/03/2024,04745,00012,CONSORCIO SOROCABA,42146,"161.011,86",161011.86,"60.381.040,87",60381040.87,"247.000.000,00",247000000.0,"186.618.959,13",186618959.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/03/2024,04799,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"184.901,63",184901.63,"60.565.942,50",60565942.5,"247.000.000,00",247000000.0,"186.434.057,50",186434057.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/03/2024,04745,00012,CONSORCIO SOROCABA,42146,"363.715,20",363715.2,"60.929.657,70",60929657.7,"247.000.000,00",247000000.0,"186.070.342,30",186070342.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/03/2024,04745,00012,CONSORCIO SOROCABA,42146,"363.715,20",363715.2,"61.293.372,90",61293372.9,"247.000.000,00",247000000.0,"185.706.627,10",185706627.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/03/2024,04729,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"99.144,45",99144.45,"61.392.517,35",61392517.35,"247.000.000,00",247000000.0,"185.607.482,65",185607482.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/03/2024,04799,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"254.257,63",254257.63,"61.646.774,98",61646774.98,"247.000.000,00",247000000.0,"185.353.225,02",185353225.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/03/2024,04799,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"63.335,72",63335.72,"61.710.110,70",61710110.7,"247.000.000,00",247000000.0,"185.289.889,30",185289889.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/03/2024,04729,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"62.033.170,09",62033170.09,"247.000.000,00",247000000.0,"184.966.829,91",184966829.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/03/2024,04745,00012,CONSORCIO SOROCABA,42146,"43.965,98",43965.98,"62.077.136,07",62077136.07,"247.000.000,00",247000000.0,"184.922.863,93",184922863.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/03/2024,04799,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"62.277.206,76",62277206.76,"247.000.000,00",247000000.0,"184.722.793,24",184722793.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2024,04800,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"62.477.277,45",62477277.45,"247.000.000,00",247000000.0,"184.522.722,55",184522722.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2024,04801,00012,CONSORCIO SOROCABA,42146,"363.715,20",363715.2,"62.840.992,65",62840992.65,"247.000.000,00",247000000.0,"184.159.007,35",184159007.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2024,04800,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"228.572,78",228572.78,"63.069.565,43",63069565.43,"247.000.000,00",247000000.0,"183.930.434,57",183930434.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2024,04800,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"224.121,11",224121.11,"63.293.686,54",63293686.54,"247.000.000,00",247000000.0,"183.706.313,46",183706313.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2024,04801,00012,CONSORCIO SOROCABA,42146,"363.715,20",363715.2,"63.657.401,74",63657401.74,"247.000.000,00",247000000.0,"183.342.598,26",183342598.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2024,04800,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"409.022,74",409022.74,"64.066.424,48",64066424.48,"247.000.000,00",247000000.0,"182.933.575,52",182933575.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2024,04801,00012,CONSORCIO SOROCABA,42146,"11.827,50",11827.5,"64.078.251,98",64078251.98,"247.000.000,00",247000000.0,"182.921.748,02",182921748.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2024,04801,00012,CONSORCIO SOROCABA,42146,"56.287,33",56287.33,"64.134.539,31",64134539.31,"247.000.000,00",247000000.0,"182.865.460,69",182865460.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2024,04801,00012,CONSORCIO SOROCABA,42146,"195.493,16",195493.16,"64.330.032,47",64330032.47,"247.000.000,00",247000000.0,"182.669.967,53",182669967.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2243,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/03/2024,04801,00012,CONSORCIO SOROCABA,42146,"86.803,26",86803.26,"64.416.835,73",64416835.73,"247.000.000,00",247000000.0,"182.583.164,27",182583164.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.184,50",412184.5,"64.829.020,23",64829020.23,"247.000.000,00",247000000.0,"182.170.979,77",182170979.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05624,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"100.000,00",100000.0,"64.929.020,23",64929020.23,"247.000.000,00",247000000.0,"182.070.979,77",182070979.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05625,00012,CONSORCIO SOROCABA,42146,"307.427,87",307427.87,"65.236.448,10",65236448.1,"247.000.000,00",247000000.0,"181.763.551,90",181763551.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05625,00012,CONSORCIO SOROCABA,42146,"363.715,20",363715.2,"65.600.163,30",65600163.3,"247.000.000,00",247000000.0,"181.399.836,70",181399836.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05625,00012,CONSORCIO SOROCABA,42146,"363.715,20",363715.2,"65.963.878,50",65963878.5,"247.000.000,00",247000000.0,"181.036.121,50",181036121.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05625,00012,CONSORCIO SOROCABA,42146,"247.815,12",247815.12,"66.211.693,62",66211693.62,"247.000.000,00",247000000.0,"180.788.306,38",180788306.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05625,00012,CONSORCIO SOROCABA,42146,"195.493,16",195493.16,"66.407.186,78",66407186.78,"247.000.000,00",247000000.0,"180.592.813,22",180592813.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05625,00012,CONSORCIO SOROCABA,42146,"344.227,22",344227.22,"66.751.414,00",66751414.0,"247.000.000,00",247000000.0,"180.248.586,00",180248586.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05625,00012,CONSORCIO SOROCABA,42146,"369.143,68",369143.68,"67.120.557,68",67120557.68,"247.000.000,00",247000000.0,"179.879.442,32",179879442.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05625,00012,CONSORCIO SOROCABA,42146,"369.143,68",369143.68,"67.489.701,36",67489701.36,"247.000.000,00",247000000.0,"179.510.298,64",179510298.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05625,00012,CONSORCIO SOROCABA,42146,"369.143,68",369143.68,"67.858.845,04",67858845.04,"247.000.000,00",247000000.0,"179.141.154,96",179141154.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05625,00012,CONSORCIO SOROCABA,42146,"331.960,37",331960.37,"68.190.805,41",68190805.41,"247.000.000,00",247000000.0,"178.809.194,59",178809194.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05624,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"223.914,94",223914.94,"68.414.720,35",68414720.35,"247.000.000,00",247000000.0,"178.585.279,65",178585279.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05624,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"68.737.779,74",68737779.74,"247.000.000,00",247000000.0,"178.262.220,26",178262220.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05624,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"69.060.839,13",69060839.13,"247.000.000,00",247000000.0,"177.939.160,87",177939160.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05624,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.731,48",288731.48,"69.349.570,61",69349570.61,"247.000.000,00",247000000.0,"177.650.429,39",177650429.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05624,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"69.672.630,00",69672630.0,"247.000.000,00",247000000.0,"177.327.370,00",177327370.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05624,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"268.345,49",268345.49,"69.940.975,49",69940975.49,"247.000.000,00",247000000.0,"177.059.024,51",177059024.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"70.141.046,18",70141046.18,"247.000.000,00",247000000.0,"176.858.953,82",176858953.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.184,50",412184.5,"70.553.230,68",70553230.68,"247.000.000,00",247000000.0,"176.446.769,32",176446769.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2244,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.184,50",412184.5,"70.965.415,18",70965415.18,"247.000.000,00",247000000.0,"176.034.584,82",176034584.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.184,50",412184.5,"71.377.599,68",71377599.68,"247.000.000,00",247000000.0,"175.622.400,32",175622400.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.184,50",412184.5,"71.789.784,18",71789784.18,"247.000.000,00",247000000.0,"175.210.215,82",175210215.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"254.257,63",254257.63,"72.044.041,81",72044041.81,"247.000.000,00",247000000.0,"174.955.958,19",174955958.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"200.070,69",200070.69,"72.244.112,50",72244112.5,"247.000.000,00",247000000.0,"174.755.887,50",174755887.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"202.746,16",202746.16,"72.446.858,66",72446858.66,"247.000.000,00",247000000.0,"174.553.141,34",174553141.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"72.460.765,66",72460765.66,"247.000.000,00",247000000.0,"174.539.234,34",174539234.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"538.560,16",538560.16,"72.999.325,82",72999325.82,"247.000.000,00",247000000.0,"174.000.674,18",174000674.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"183.611,72",183611.72,"73.182.937,54",73182937.54,"247.000.000,00",247000000.0,"173.817.062,46",173817062.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.184,50",412184.5,"73.595.122,04",73595122.04,"247.000.000,00",247000000.0,"173.404.877,96",173404877.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/03/2024,05652,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"254.257,63",254257.63,"73.849.379,67",73849379.67,"247.000.000,00",247000000.0,"173.150.620,33",173150620.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/03/2024,05627,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"296.310,22",296310.22,"74.145.689,89",74145689.89,"247.000.000,00",247000000.0,"172.854.310,11",172854310.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/03/2024,05627,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"77.120,31",77120.31,"74.222.810,20",74222810.2,"247.000.000,00",247000000.0,"172.777.189,80",172777189.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/03/2024,05629,00012,CONSORCIO SOROCABA,42146,"37.183,31",37183.31,"74.259.993,51",74259993.51,"247.000.000,00",247000000.0,"172.740.006,49",172740006.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/03/2024,05629,00012,CONSORCIO SOROCABA,42146,"247.817,53",247817.53,"74.507.811,04",74507811.04,"247.000.000,00",247000000.0,"172.492.188,96",172492188.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/03/2024,05629,00012,CONSORCIO SOROCABA,42146,"195.086,31",195086.31,"74.702.897,35",74702897.35,"247.000.000,00",247000000.0,"172.297.102,65",172297102.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/03/2024,05629,00012,CONSORCIO SOROCABA,42146,"195.086,31",195086.31,"74.897.983,66",74897983.66,"247.000.000,00",247000000.0,"172.102.016,34",172102016.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/03/2024,05629,00012,CONSORCIO SOROCABA,42146,"369.143,68",369143.68,"75.267.127,34",75267127.34,"247.000.000,00",247000000.0,"171.732.872,66",171732872.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/03/2024,05629,00012,CONSORCIO SOROCABA,42146,"38.947,66",38947.66,"75.306.075,00",75306075.0,"247.000.000,00",247000000.0,"171.693.925,00",171693925.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2245,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2024,05710,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.184,50",412184.5,"75.718.259,50",75718259.5,"247.000.000,00",247000000.0,"171.281.740,50",171281740.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2024,05710,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"412.184,50",412184.5,"76.130.444,00",76130444.0,"247.000.000,00",247000000.0,"170.869.556,00",170869556.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2024,05710,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"41.004,17",41004.17,"76.171.448,17",76171448.17,"247.000.000,00",247000000.0,"170.828.551,83",170828551.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2024,05711,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"164.363,36",164363.36,"76.335.811,53",76335811.53,"247.000.000,00",247000000.0,"170.664.188,47",170664188.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2024,05711,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"381.853,50",381853.5,"76.717.665,03",76717665.03,"247.000.000,00",247000000.0,"170.282.334,97",170282334.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2024,05711,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"77.040.724,42",77040724.42,"247.000.000,00",247000000.0,"169.959.275,58",169959275.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/03/2024,05711,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"51.667,43",51667.43,"77.092.391,85",77092391.85,"247.000.000,00",247000000.0,"169.907.608,15",169907608.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07197,00012,CONSORCIO SOROCABA,42146,"247.463,50",247463.5,"77.339.855,35",77339855.35,"247.000.000,00",247000000.0,"169.660.144,65",169660144.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07197,00012,CONSORCIO SOROCABA,42146,"368.873,46",368873.46,"77.708.728,81",77708728.81,"247.000.000,00",247000000.0,"169.291.271,19",169291271.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07197,00012,CONSORCIO SOROCABA,42146,"352.488,79",352488.79,"78.061.217,60",78061217.6,"247.000.000,00",247000000.0,"168.938.782,40",168938782.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07197,00012,CONSORCIO SOROCABA,42146,"350.457,62",350457.62,"78.411.675,22",78411675.22,"247.000.000,00",247000000.0,"168.588.324,78",168588324.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07197,00012,CONSORCIO SOROCABA,42146,"203.156,67",203156.67,"78.614.831,89",78614831.89,"247.000.000,00",247000000.0,"168.385.168,11",168385168.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07197,00012,CONSORCIO SOROCABA,42146,"170.535,55",170535.55,"78.785.367,44",78785367.44,"247.000.000,00",247000000.0,"168.214.632,56",168214632.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07197,00012,CONSORCIO SOROCABA,42146,"101.844,89",101844.89,"78.887.212,33",78887212.33,"247.000.000,00",247000000.0,"168.112.787,67",168112787.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07206,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"323.594,00",323594.0,"79.210.806,33",79210806.33,"247.000.000,00",247000000.0,"167.789.193,67",167789193.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07197,00012,CONSORCIO SOROCABA,42146,"328.066,34",328066.34,"79.538.872,67",79538872.67,"247.000.000,00",247000000.0,"167.461.127,33",167461127.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07197,00012,CONSORCIO SOROCABA,42146,"61.779,34",61779.34,"79.600.652,01",79600652.01,"247.000.000,00",247000000.0,"167.399.347,99",167399347.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07206,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"371.180,33",371180.33,"79.971.832,34",79971832.34,"247.000.000,00",247000000.0,"167.028.167,66",167028167.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07197,00012,CONSORCIO SOROCABA,42146,"235.775,93",235775.93,"80.207.608,27",80207608.27,"247.000.000,00",247000000.0,"166.792.391,73",166792391.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,07197,00012,CONSORCIO SOROCABA,42146,"194.755,46",194755.46,"80.402.363,73",80402363.73,"247.000.000,00",247000000.0,"166.597.636,27",166597636.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2246,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,05659,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"68.172,18",68172.18,"80.470.535,91",80470535.91,"247.000.000,00",247000000.0,"166.529.464,09",166529464.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,05659,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"268.345,49",268345.49,"80.738.881,40",80738881.4,"247.000.000,00",247000000.0,"166.261.118,60",166261118.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,05659,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"81.061.940,79",81061940.79,"247.000.000,00",247000000.0,"165.938.059,21",165938059.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,05659,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"81.385.000,18",81385000.18,"247.000.000,00",247000000.0,"165.614.999,82",165614999.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,05659,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"292.147,54",292147.54,"81.677.147,72",81677147.72,"247.000.000,00",247000000.0,"165.322.852,28",165322852.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,05659,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"30.911,85",30911.85,"81.708.059,57",81708059.57,"247.000.000,00",247000000.0,"165.291.940,43",165291940.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,05659,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"1.375.553,75",1375553.75,"83.083.613,32",83083613.32,"247.000.000,00",247000000.0,"163.916.386,68",163916386.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/03/2024,05659,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"186.449,26",186449.26,"83.270.062,58",83270062.58,"247.000.000,00",247000000.0,"163.729.937,42",163729937.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2024,07220,00012,CONSORCIO SOROCABA,42146,"368.873,46",368873.46,"83.638.936,04",83638936.04,"247.000.000,00",247000000.0,"163.361.063,96",163361063.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2024,07220,00012,CONSORCIO SOROCABA,42146,"368.873,46",368873.46,"84.007.809,50",84007809.5,"247.000.000,00",247000000.0,"162.992.190,50",162992190.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2024,07220,00012,CONSORCIO SOROCABA,42146,"368.873,46",368873.46,"84.376.682,96",84376682.96,"247.000.000,00",247000000.0,"162.623.317,04",162623317.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2024,07220,00012,CONSORCIO SOROCABA,42146,"138.529,80",138529.8,"84.515.212,76",84515212.76,"247.000.000,00",247000000.0,"162.484.787,24",162484787.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2024,07220,00012,CONSORCIO SOROCABA,42146,"368.873,46",368873.46,"84.884.086,22",84884086.22,"247.000.000,00",247000000.0,"162.115.913,78",162115913.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2024,07220,00012,CONSORCIO SOROCABA,42146,"59.927,03",59927.03,"84.944.013,25",84944013.25,"247.000.000,00",247000000.0,"162.055.986,75",162055986.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2024,07207,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"221.372,75",221372.75,"85.165.386,00",85165386.0,"247.000.000,00",247000000.0,"161.834.614,00",161834614.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2024,07207,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"136.610,13",136610.13,"85.301.996,13",85301996.13,"247.000.000,00",247000000.0,"161.698.003,87",161698003.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/03/2024,07220,00012,CONSORCIO SOROCABA,42146,"24.230,27",24230.27,"85.326.226,40",85326226.4,"247.000.000,00",247000000.0,"161.673.773,60",161673773.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/03/2024,07208,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.731,48",288731.48,"85.614.957,88",85614957.88,"247.000.000,00",247000000.0,"161.385.042,12",161385042.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/03/2024,07208,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"101.686,64",101686.64,"85.716.644,52",85716644.52,"247.000.000,00",247000000.0,"161.283.355,48",161283355.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2247,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/03/2024,07208,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"172.551,67",172551.67,"85.889.196,19",85889196.19,"247.000.000,00",247000000.0,"161.110.803,81",161110803.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/03/2024,07222,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"127.773,94",127773.94,"86.016.970,13",86016970.13,"247.000.000,00",247000000.0,"160.983.029,87",160983029.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/03/2024,07222,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"86.340.029,52",86340029.52,"247.000.000,00",247000000.0,"160.659.970,48",160659970.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/03/2024,07222,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"95.793,82",95793.82,"86.435.823,34",86435823.34,"247.000.000,00",247000000.0,"160.564.176,66",160564176.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07241,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"86.758.882,73",86758882.73,"247.000.000,00",247000000.0,"160.241.117,27",160241117.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07249,00012,CONSORCIO SOROCABA,42146,"249.970,48",249970.48,"87.008.853,21",87008853.21,"247.000.000,00",247000000.0,"159.991.146,79",159991146.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07249,00012,CONSORCIO SOROCABA,42146,"368.873,46",368873.46,"87.377.726,67",87377726.67,"247.000.000,00",247000000.0,"159.622.273,33",159622273.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07249,00012,CONSORCIO SOROCABA,42146,"247.463,50",247463.5,"87.625.190,17",87625190.17,"247.000.000,00",247000000.0,"159.374.809,83",159374809.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07241,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"240.363,74",240363.74,"87.865.553,91",87865553.91,"247.000.000,00",247000000.0,"159.134.446,09",159134446.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07249,00012,CONSORCIO SOROCABA,42146,"308.946,43",308946.43,"88.174.500,34",88174500.34,"247.000.000,00",247000000.0,"158.825.499,66",158825499.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07241,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"140.571,55",140571.55,"88.315.071,89",88315071.89,"247.000.000,00",247000000.0,"158.684.928,11",158684928.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/03/2024,07249,00012,CONSORCIO SOROCABA,42146,"194.755,46",194755.46,"88.509.827,35",88509827.35,"247.000.000,00",247000000.0,"158.490.172,65",158490172.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/04/2024,07793,00012,CONSORCIO SOROCABA,42146,"368.873,46",368873.46,"88.878.700,81",88878700.81,"247.000.000,00",247000000.0,"158.121.299,19",158121299.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/04/2024,07786,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"89.201.760,20",89201760.2,"247.000.000,00",247000000.0,"157.798.239,80",157798239.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/04/2024,07793,00012,CONSORCIO SOROCABA,42146,"110.556,04",110556.04,"89.312.316,24",89312316.24,"247.000.000,00",247000000.0,"157.687.683,76",157687683.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/04/2024,07786,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"89.635.375,63",89635375.63,"247.000.000,00",247000000.0,"157.364.624,37",157364624.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/04/2024,07786,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"75.567,17",75567.17,"89.710.942,80",89710942.8,"247.000.000,00",247000000.0,"157.289.057,20",157289057.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/04/2024,07793,00012,CONSORCIO SOROCABA,42146,"20.570,50",20570.5,"89.731.513,30",89731513.3,"247.000.000,00",247000000.0,"157.268.486,70",157268486.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2248,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/04/2024,07786,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"268.345,49",268345.49,"89.999.858,79",89999858.79,"247.000.000,00",247000000.0,"157.000.141,21",157000141.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/04/2024,07786,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"230.476,84",230476.84,"90.230.335,63",90230335.63,"247.000.000,00",247000000.0,"156.769.664,37",156769664.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,01/04/2024,07786,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.731,48",288731.48,"90.519.067,11",90519067.11,"247.000.000,00",247000000.0,"156.480.932,89",156480932.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08024,00012,CONSORCIO SOROCABA,42146,"193.408,97",193408.97,"90.712.476,08",90712476.08,"247.000.000,00",247000000.0,"156.287.523,92",156287523.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08024,00012,CONSORCIO SOROCABA,42146,"367.160,00",367160.0,"91.079.636,08",91079636.08,"247.000.000,00",247000000.0,"155.920.363,92",155920363.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"251.496,92",251496.92,"91.331.133,00",91331133.0,"247.000.000,00",247000000.0,"155.668.867,00",155668867.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08024,00012,CONSORCIO SOROCABA,42146,"304.412,94",304412.94,"91.635.545,94",91635545.94,"247.000.000,00",247000000.0,"155.364.454,06",155364454.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"402.999,00",402999.0,"92.038.544,94",92038544.94,"247.000.000,00",247000000.0,"154.961.455,06",154961455.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"198.535,97",198535.97,"92.237.080,91",92237080.91,"247.000.000,00",247000000.0,"154.762.919,09",154762919.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"402.999,00",402999.0,"92.640.079,91",92640079.91,"247.000.000,00",247000000.0,"154.359.920,09",154359920.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"402.999,00",402999.0,"93.043.078,91",93043078.91,"247.000.000,00",247000000.0,"153.956.921,09",153956921.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08024,00012,CONSORCIO SOROCABA,42146,"245.833,37",245833.37,"93.288.912,28",93288912.28,"247.000.000,00",247000000.0,"153.711.087,72",153711087.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"37.039,59",37039.59,"93.325.951,87",93325951.87,"247.000.000,00",247000000.0,"153.674.048,13",153674048.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08024,00012,CONSORCIO SOROCABA,42146,"258.317,42",258317.42,"93.584.269,29",93584269.29,"247.000.000,00",247000000.0,"153.415.730,71",153415730.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08012,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"1.568.785,28",1568785.28,"95.153.054,57",95153054.57,"247.000.000,00",247000000.0,"151.846.945,43",151846945.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08004,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"95.476.113,96",95476113.96,"247.000.000,00",247000000.0,"151.523.886,04",151523886.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08004,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"92.582,55",92582.55,"95.568.696,51",95568696.51,"247.000.000,00",247000000.0,"151.431.303,49",151431303.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08004,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"95.891.755,90",95891755.9,"247.000.000,00",247000000.0,"151.108.244,10",151108244.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08004,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.731,48",288731.48,"96.180.487,38",96180487.38,"247.000.000,00",247000000.0,"150.819.512,62",150819512.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08004,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"96.503.546,77",96503546.77,"247.000.000,00",247000000.0,"150.496.453,23",150496453.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2249,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"969.028,71",969028.71,"97.472.575,48",97472575.48,"247.000.000,00",247000000.0,"149.527.424,52",149527424.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.830,39",197830.39,"97.670.405,87",97670405.87,"247.000.000,00",247000000.0,"149.329.594,13",149329594.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"163.594,79",163594.79,"97.834.000,66",97834000.66,"247.000.000,00",247000000.0,"149.165.999,34",149165999.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"402.999,00",402999.0,"98.236.999,66",98236999.66,"247.000.000,00",247000000.0,"148.763.000,34",148763000.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08028,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"170.703,63",170703.63,"98.407.703,29",98407703.29,"247.000.000,00",247000000.0,"148.592.296,71",148592296.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08004,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"137.476,36",137476.36,"98.545.179,65",98545179.65,"247.000.000,00",247000000.0,"148.454.820,35",148454820.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08024,00012,CONSORCIO SOROCABA,42146,"1.550,00",1550.0,"98.546.729,65",98546729.65,"247.000.000,00",247000000.0,"148.453.270,35",148453270.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,02/04/2024,08024,00012,CONSORCIO SOROCABA,42146,"358.802,10",358802.1,"98.905.531,75",98905531.75,"247.000.000,00",247000000.0,"148.094.468,25",148094468.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/04/2024,08034,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"130.869,13",130869.13,"99.036.400,88",99036400.88,"247.000.000,00",247000000.0,"147.963.599,12",147963599.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/04/2024,08034,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"143.071,48",143071.48,"99.179.472,36",99179472.36,"247.000.000,00",247000000.0,"147.820.527,64",147820527.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/04/2024,08034,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"99.502.531,75",99502531.75,"247.000.000,00",247000000.0,"147.497.468,25",147497468.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08091,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"191.742,79",191742.79,"99.694.274,54",99694274.54,"247.000.000,00",247000000.0,"147.305.725,46",147305725.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08102,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"434.400,95",434400.95,"100.128.675,49",100128675.49,"247.000.000,00",247000000.0,"146.871.324,51",146871324.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"193.408,97",193408.97,"100.322.084,46",100322084.46,"247.000.000,00",247000000.0,"146.677.915,54",146677915.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"245.833,37",245833.37,"100.567.917,83",100567917.83,"247.000.000,00",247000000.0,"146.432.082,17",146432082.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08102,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.361,36",397361.36,"100.965.279,19",100965279.19,"247.000.000,00",247000000.0,"146.034.720,81",146034720.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08091,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"101.288.338,58",101288338.58,"247.000.000,00",247000000.0,"145.711.661,42",145711661.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"23.954,79",23954.79,"101.312.293,37",101312293.37,"247.000.000,00",247000000.0,"145.687.706,63",145687706.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"74.030,01",74030.01,"101.386.323,38",101386323.38,"247.000.000,00",247000000.0,"145.613.676,62",145613676.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2250,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"289.090,37",289090.37,"101.675.413,75",101675413.75,"247.000.000,00",247000000.0,"145.324.586,25",145324586.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08091,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"101.998.473,14",101998473.14,"247.000.000,00",247000000.0,"145.001.526,86",145001526.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08091,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"268.399,54",268399.54,"102.266.872,68",102266872.68,"247.000.000,00",247000000.0,"144.733.127,32",144733127.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08091,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.731,48",288731.48,"102.555.604,16",102555604.16,"247.000.000,00",247000000.0,"144.444.395,84",144444395.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08102,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"198.423,02",198423.02,"102.754.027,18",102754027.18,"247.000.000,00",247000000.0,"144.245.972,82",144245972.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"354.472,06",354472.06,"103.108.499,24",103108499.24,"247.000.000,00",247000000.0,"143.891.500,76",143891500.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08091,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"103.431.558,63",103431558.63,"247.000.000,00",247000000.0,"143.568.441,37",143568441.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08091,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"103.754.618,02",103754618.02,"247.000.000,00",247000000.0,"143.245.381,98",143245381.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08102,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"434.400,95",434400.95,"104.189.018,97",104189018.97,"247.000.000,00",247000000.0,"142.810.981,03",142810981.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"367.160,00",367160.0,"104.556.178,97",104556178.97,"247.000.000,00",247000000.0,"142.443.821,03",142443821.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"125.038,97",125038.97,"104.681.217,94",104681217.94,"247.000.000,00",247000000.0,"142.318.782,06",142318782.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08091,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"105.004.277,33",105004277.33,"247.000.000,00",247000000.0,"141.995.722,67",141995722.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08091,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"51.091,49",51091.49,"105.055.368,82",105055368.82,"247.000.000,00",247000000.0,"141.944.631,18",141944631.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08091,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"1.875.754,55",1875754.55,"106.931.123,37",106931123.37,"247.000.000,00",247000000.0,"140.068.876,63",140068876.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"367.160,00",367160.0,"107.298.283,37",107298283.37,"247.000.000,00",247000000.0,"139.701.716,63",139701716.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"367.160,00",367160.0,"107.665.443,37",107665443.37,"247.000.000,00",247000000.0,"139.334.556,63",139334556.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"200.171,09",200171.09,"107.865.614,46",107865614.46,"247.000.000,00",247000000.0,"139.134.385,54",139134385.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"367.160,00",367160.0,"108.232.774,46",108232774.46,"247.000.000,00",247000000.0,"138.767.225,54",138767225.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08112,00012,CONSORCIO SOROCABA,42146,"355.189,49",355189.49,"108.587.963,95",108587963.95,"247.000.000,00",247000000.0,"138.412.036,05",138412036.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/04/2024,08102,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"434.400,95",434400.95,"109.022.364,90",109022364.9,"247.000.000,00",247000000.0,"137.977.635,10",137977635.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2251,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/04/2024,08113,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"172.639,54",172639.54,"109.195.004,44",109195004.44,"247.000.000,00",247000000.0,"137.804.995,56",137804995.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/04/2024,08115,00012,CONSORCIO SOROCABA,42146,"135.522,93",135522.93,"109.330.527,37",109330527.37,"247.000.000,00",247000000.0,"137.669.472,63",137669472.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09405,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"1.134.775,27",1134775.27,"110.465.302,64",110465302.64,"247.000.000,00",247000000.0,"136.534.697,36",136534697.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09633,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"532.118,56",532118.56,"110.997.421,20",110997421.2,"247.000.000,00",247000000.0,"136.002.578,80",136002578.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09634,00012,CONSORCIO SOROCABA,42146,"29.674,02",29674.02,"111.027.095,22",111027095.22,"247.000.000,00",247000000.0,"135.972.904,78",135972904.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09634,00012,CONSORCIO SOROCABA,42146,"367.192,45",367192.45,"111.394.287,67",111394287.67,"247.000.000,00",247000000.0,"135.605.712,33",135605712.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09634,00012,CONSORCIO SOROCABA,42146,"367.192,45",367192.45,"111.761.480,12",111761480.12,"247.000.000,00",247000000.0,"135.238.519,88",135238519.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09634,00012,CONSORCIO SOROCABA,42146,"367.192,45",367192.45,"112.128.672,57",112128672.57,"247.000.000,00",247000000.0,"134.871.327,43",134871327.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09634,00012,CONSORCIO SOROCABA,42146,"245.865,83",245865.83,"112.374.538,40",112374538.4,"247.000.000,00",247000000.0,"134.625.461,60",134625461.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09634,00012,CONSORCIO SOROCABA,42146,"193.439,29",193439.29,"112.567.977,69",112567977.69,"247.000.000,00",247000000.0,"134.432.022,31",134432022.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09634,00012,CONSORCIO SOROCABA,42146,"367.192,45",367192.45,"112.935.170,14",112935170.14,"247.000.000,00",247000000.0,"134.064.829,86",134064829.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,26/04/2024,09634,00012,CONSORCIO SOROCABA,42146,"70.263,15",70263.15,"113.005.433,29",113005433.29,"247.000.000,00",247000000.0,"133.994.566,71",133994566.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/04/2024,09635,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"41.133,14",41133.14,"113.046.566,43",113046566.43,"247.000.000,00",247000000.0,"133.953.433,57",133953433.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/04/2024,09635,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"288.731,48",288731.48,"113.335.297,91",113335297.91,"247.000.000,00",247000000.0,"133.664.702,09",133664702.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/04/2024,09635,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"268.399,54",268399.54,"113.603.697,45",113603697.45,"247.000.000,00",247000000.0,"133.396.302,55",133396302.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/04/2024,09635,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"113.926.756,84",113926756.84,"247.000.000,00",247000000.0,"133.073.243,16",133073243.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/04/2024,09635,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"114.249.816,23",114249816.23,"247.000.000,00",247000000.0,"132.750.183,77",132750183.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/04/2024,09635,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"66.926,17",66926.17,"114.316.742,40",114316742.4,"247.000.000,00",247000000.0,"132.683.257,60",132683257.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/04/2024,09636,00012,CONSORCIO SOROCABA,42146,"296.929,30",296929.3,"114.613.671,70",114613671.7,"247.000.000,00",247000000.0,"132.386.328,30",132386328.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2252,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/04/2024,09636,00012,CONSORCIO SOROCABA,42146,"367.192,45",367192.45,"114.980.864,15",114980864.15,"247.000.000,00",247000000.0,"132.019.135,85",132019135.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/04/2024,09636,00012,CONSORCIO SOROCABA,42146,"97.933,77",97933.77,"115.078.797,92",115078797.92,"247.000.000,00",247000000.0,"131.921.202,08",131921202.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/04/2024,09638,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"256.133,22",256133.22,"115.334.931,14",115334931.14,"247.000.000,00",247000000.0,"131.665.068,86",131665068.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/04/2024,09638,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"115.657.990,53",115657990.53,"247.000.000,00",247000000.0,"131.342.009,47",131342009.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,30/04/2024,09638,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"145.099,56",145099.56,"115.803.090,09",115803090.09,"247.000.000,00",247000000.0,"131.196.909,91",131196909.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09641,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"621.105,43",621105.43,"116.424.195,52",116424195.52,"247.000.000,00",247000000.0,"130.575.804,48",130575804.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09787,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"102.554,56",102554.56,"116.526.750,08",116526750.08,"247.000.000,00",247000000.0,"130.473.249,92",130473249.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09787,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"116.849.809,47",116849809.47,"247.000.000,00",247000000.0,"130.150.190,53",130150190.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09787,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"117.172.868,86",117172868.86,"247.000.000,00",247000000.0,"129.827.131,14",129827131.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09787,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"117.495.928,25",117495928.25,"247.000.000,00",247000000.0,"129.504.071,75",129504071.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09787,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"323.059,39",323059.39,"117.818.987,64",117818987.64,"247.000.000,00",247000000.0,"129.181.012,36",129181012.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09787,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"199.626,42",199626.42,"118.018.614,06",118018614.06,"247.000.000,00",247000000.0,"128.981.385,94",128981385.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.017,91",436017.91,"118.454.631,97",118454631.97,"247.000.000,00",247000000.0,"128.545.368,03",128545368.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"214.328,00",214328.0,"118.668.959,97",118668959.97,"247.000.000,00",247000000.0,"128.331.040,03",128331040.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"271.065,90",271065.9,"118.940.025,87",118940025.87,"247.000.000,00",247000000.0,"128.059.974,13",128059974.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.152,62",436152.62,"119.376.178,49",119376178.49,"247.000.000,00",247000000.0,"127.623.821,51",127623821.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.152,62",436152.62,"119.812.331,11",119812331.11,"247.000.000,00",247000000.0,"127.187.668,89",127187668.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.152,62",436152.62,"120.248.483,73",120248483.73,"247.000.000,00",247000000.0,"126.751.516,27",126751516.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.152,62",436152.62,"120.684.636,35",120684636.35,"247.000.000,00",247000000.0,"126.315.363,65",126315363.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2253,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.152,62",436152.62,"121.120.788,97",121120788.97,"247.000.000,00",247000000.0,"125.879.211,03",125879211.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"210.367,13",210367.13,"121.331.156,10",121331156.1,"247.000.000,00",247000000.0,"125.668.843,90",125668843.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"267.342,75",267342.75,"121.598.498,85",121598498.85,"247.000.000,00",247000000.0,"125.401.501,15",125401501.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"398.093,39",398093.39,"121.996.592,24",121996592.24,"247.000.000,00",247000000.0,"125.003.407,76",125003407.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09797,00012,CONSORCIO SOROCABA,42146,"69.258,68",69258.68,"122.065.850,92",122065850.92,"247.000.000,00",247000000.0,"124.934.149,08",124934149.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09797,00012,CONSORCIO SOROCABA,42146,"193.439,29",193439.29,"122.259.290,21",122259290.21,"247.000.000,00",247000000.0,"124.740.709,79",124740709.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09797,00012,CONSORCIO SOROCABA,42146,"245.865,83",245865.83,"122.505.156,04",122505156.04,"247.000.000,00",247000000.0,"124.494.843,96",124494843.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09797,00012,CONSORCIO SOROCABA,42146,"193.439,29",193439.29,"122.698.595,33",122698595.33,"247.000.000,00",247000000.0,"124.301.404,67",124301404.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09797,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"123.065.741,59",123065741.59,"247.000.000,00",247000000.0,"123.934.258,41",123934258.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09797,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"123.432.887,85",123432887.85,"247.000.000,00",247000000.0,"123.567.112,15",123567112.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09797,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"123.800.034,11",123800034.11,"247.000.000,00",247000000.0,"123.199.965,89",123199965.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09797,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"124.167.180,37",124167180.37,"247.000.000,00",247000000.0,"122.832.819,63",122832819.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09797,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"124.534.326,63",124534326.63,"247.000.000,00",247000000.0,"122.465.673,37",122465673.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09797,00012,CONSORCIO SOROCABA,42146,"245.902,21",245902.21,"124.780.228,84",124780228.84,"247.000.000,00",247000000.0,"122.219.771,16",122219771.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09797,00012,CONSORCIO SOROCABA,42146,"161.786,10",161786.1,"124.942.014,94",124942014.94,"247.000.000,00",247000000.0,"122.057.985,06",122057985.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09797,00012,CONSORCIO SOROCABA,42146,"3.019,55",3019.55,"124.945.034,49",124945034.49,"247.000.000,00",247000000.0,"122.054.965,51",122054965.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.017,91",436017.91,"125.381.052,40",125381052.4,"247.000.000,00",247000000.0,"121.618.947,60",121618947.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.017,91",436017.91,"125.817.070,31",125817070.31,"247.000.000,00",247000000.0,"121.182.929,69",121182929.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"284.782,94",284782.94,"126.101.853,25",126101853.25,"247.000.000,00",247000000.0,"120.898.146,75",120898146.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,03/05/2024,09798,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"29.232,47",29232.47,"126.131.085,72",126131085.72,"247.000.000,00",247000000.0,"120.868.914,28",120868914.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2254,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/05/2024,10358,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"59.347,40",59347.4,"126.190.433,12",126190433.12,"247.000.000,00",247000000.0,"120.809.566,88",120809566.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/05/2024,10371,00012,CONSORCIO SOROCABA,42146,"203.932,00",203932.0,"126.394.365,12",126394365.12,"247.000.000,00",247000000.0,"120.605.634,88",120605634.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/05/2024,10371,00012,CONSORCIO SOROCABA,42146,"36.720,60",36720.6,"126.431.085,72",126431085.72,"247.000.000,00",247000000.0,"120.568.914,28",120568914.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/05/2024,10425,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"121.596,10",121596.1,"126.552.681,82",126552681.82,"247.000.000,00",247000000.0,"120.447.318,18",120447318.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/05/2024,10425,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"107.563,88",107563.88,"126.660.245,70",126660245.7,"247.000.000,00",247000000.0,"120.339.754,30",120339754.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/05/2024,10426,00012,CONSORCIO SOROCABA,42146,"330.425,66",330425.66,"126.990.671,36",126990671.36,"247.000.000,00",247000000.0,"120.009.328,64",120009328.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/05/2024,10426,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"127.357.817,62",127357817.62,"247.000.000,00",247000000.0,"119.642.182,38",119642182.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/05/2024,10426,00012,CONSORCIO SOROCABA,42146,"73.268,10",73268.1,"127.431.085,72",127431085.72,"247.000.000,00",247000000.0,"119.568.914,28",119568914.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"127.751.291,75",127751291.75,"247.000.000,00",247000000.0,"119.248.708,25",119248708.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"128.071.497,78",128071497.78,"247.000.000,00",247000000.0,"118.928.502,22",118928502.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"128.391.703,81",128391703.81,"247.000.000,00",247000000.0,"118.608.296,19",118608296.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"128.711.909,84",128711909.84,"247.000.000,00",247000000.0,"118.288.090,16",118288090.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"286.551,21",286551.21,"128.998.461,05",128998461.05,"247.000.000,00",247000000.0,"118.001.538,95",118001538.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"266.617,94",266617.94,"129.265.078,99",129265078.99,"247.000.000,00",247000000.0,"117.734.921,01",117734921.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"700.774,41",700774.41,"129.965.853,40",129965853.4,"247.000.000,00",247000000.0,"117.034.146,60",117034146.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"130.286.059,43",130286059.43,"247.000.000,00",247000000.0,"116.713.940,57",116713940.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"130.606.265,46",130606265.46,"247.000.000,00",247000000.0,"116.393.734,54",116393734.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"130.926.471,49",130926471.49,"247.000.000,00",247000000.0,"116.073.528,51",116073528.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"131.246.677,52",131246677.52,"247.000.000,00",247000000.0,"115.753.322,48",115753322.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2255,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"131.566.883,55",131566883.55,"247.000.000,00",247000000.0,"115.433.116,45",115433116.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10719,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"259.645,08",259645.08,"131.826.528,63",131826528.63,"247.000.000,00",247000000.0,"115.173.471,37",115173471.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10722,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"402.999,00",402999.0,"132.229.527,63",132229527.63,"247.000.000,00",247000000.0,"114.770.472,37",114770472.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10722,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"402.999,00",402999.0,"132.632.526,63",132632526.63,"247.000.000,00",247000000.0,"114.367.473,37",114367473.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10722,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"314.735,41",314735.41,"132.947.262,04",132947262.04,"247.000.000,00",247000000.0,"114.052.737,96",114052737.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10722,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.238.904,06",1238904.06,"134.186.166,10",134186166.1,"247.000.000,00",247000000.0,"112.813.833,90",112813833.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10724,00012,CONSORCIO SOROCABA,42146,"327.505,21",327505.21,"134.513.671,31",134513671.31,"247.000.000,00",247000000.0,"112.486.328,69",112486328.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10724,00012,CONSORCIO SOROCABA,42146,"52.351,43",52351.43,"134.566.022,74",134566022.74,"247.000.000,00",247000000.0,"112.433.977,26",112433977.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10724,00012,CONSORCIO SOROCABA,42146,"195.512,27",195512.27,"134.761.535,01",134761535.01,"247.000.000,00",247000000.0,"112.238.464,99",112238464.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10724,00012,CONSORCIO SOROCABA,42146,"193.473,30",193473.3,"134.955.008,31",134955008.31,"247.000.000,00",247000000.0,"112.044.991,69",112044991.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10724,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"135.322.154,57",135322154.57,"247.000.000,00",247000000.0,"111.677.845,43",111677845.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10724,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"135.689.300,83",135689300.83,"247.000.000,00",247000000.0,"111.310.699,17",111310699.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10724,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"136.056.447,09",136056447.09,"247.000.000,00",247000000.0,"110.943.552,91",110943552.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10724,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"136.423.593,35",136423593.35,"247.000.000,00",247000000.0,"110.576.406,65",110576406.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10724,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"136.790.739,61",136790739.61,"247.000.000,00",247000000.0,"110.209.260,39",110209260.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/05/2024,10954,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"626.033,66",626033.66,"137.416.773,27",137416773.27,"247.000.000,00",247000000.0,"109.583.226,73",109583226.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/05/2024,11237,00012,CONSORCIO SOROCABA,42146,"42.308,08",42308.08,"137.459.081,35",137459081.35,"247.000.000,00",247000000.0,"109.540.918,65",109540918.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11260,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"300.000,00",300000.0,"137.759.081,35",137759081.35,"247.000.000,00",247000000.0,"109.240.918,65",109240918.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11238,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"159.050,68",159050.68,"137.918.132,03",137918132.03,"247.000.000,00",247000000.0,"109.081.867,97",109081867.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2256,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11238,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"138.238.338,06",138238338.06,"247.000.000,00",247000000.0,"108.761.661,94",108761661.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11238,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"138.558.544,09",138558544.09,"247.000.000,00",247000000.0,"108.441.455,91",108441455.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11238,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"303.323,38",303323.38,"138.861.867,47",138861867.47,"247.000.000,00",247000000.0,"108.138.132,53",108138132.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11254,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"107.956,09",107956.09,"138.969.823,56",138969823.56,"247.000.000,00",247000000.0,"108.030.176,44",108030176.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11254,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"237.543,88",237543.88,"139.207.367,44",139207367.44,"247.000.000,00",247000000.0,"107.792.632,56",107792632.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11254,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"296.684,19",296684.19,"139.504.051,63",139504051.63,"247.000.000,00",247000000.0,"107.495.948,37",107495948.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11254,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"271.065,90",271065.9,"139.775.117,53",139775117.53,"247.000.000,00",247000000.0,"107.224.882,47",107224882.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11254,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"214.328,00",214328.0,"139.989.445,53",139989445.53,"247.000.000,00",247000000.0,"107.010.554,47",107010554.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11254,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"239.010,54",239010.54,"140.228.456,07",140228456.07,"247.000.000,00",247000000.0,"106.771.543,93",106771543.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11242,00012,CONSORCIO SOROCABA,42146,"50.568,16",50568.16,"140.279.024,23",140279024.23,"247.000.000,00",247000000.0,"106.720.975,77",106720975.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11242,00012,CONSORCIO SOROCABA,42146,"43.241,65",43241.65,"140.322.265,88",140322265.88,"247.000.000,00",247000000.0,"106.677.734,12",106677734.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11242,00012,CONSORCIO SOROCABA,42146,"352.488,79",352488.79,"140.674.754,67",140674754.67,"247.000.000,00",247000000.0,"106.325.245,33",106325245.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11242,00012,CONSORCIO SOROCABA,42146,"352.488,79",352488.79,"141.027.243,46",141027243.46,"247.000.000,00",247000000.0,"105.972.756,54",105972756.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11242,00012,CONSORCIO SOROCABA,42146,"188.250,14",188250.14,"141.215.493,60",141215493.6,"247.000.000,00",247000000.0,"105.784.506,40",105784506.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11242,00012,CONSORCIO SOROCABA,42146,"10.431,49",10431.49,"141.225.925,09",141225925.09,"247.000.000,00",247000000.0,"105.774.074,91",105774074.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,22/05/2024,11242,00012,CONSORCIO SOROCABA,42146,"233.156,26",233156.26,"141.459.081,35",141459081.35,"247.000.000,00",247000000.0,"105.540.918,65",105540918.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11394,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"16.882,65",16882.65,"141.475.964,00",141475964.0,"247.000.000,00",247000000.0,"105.524.036,00",105524036.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11394,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"217.379,39",217379.39,"141.693.343,39",141693343.39,"247.000.000,00",247000000.0,"105.306.656,61",105306656.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11397,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"75.163,21",75163.21,"141.768.506,60",141768506.6,"247.000.000,00",247000000.0,"105.231.493,40",105231493.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11397,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.017,91",436017.91,"142.204.524,51",142204524.51,"247.000.000,00",247000000.0,"104.795.475,49",104795475.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2257,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11397,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.017,91",436017.91,"142.640.542,42",142640542.42,"247.000.000,00",247000000.0,"104.359.457,58",104359457.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11397,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"436.017,91",436017.91,"143.076.560,33",143076560.33,"247.000.000,00",247000000.0,"103.923.439,67",103923439.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11397,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"271.065,90",271065.9,"143.347.626,23",143347626.23,"247.000.000,00",247000000.0,"103.652.373,77",103652373.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11397,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"214.328,00",214328.0,"143.561.954,23",143561954.23,"247.000.000,00",247000000.0,"103.438.045,77",103438045.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11397,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"60.161,01",60161.01,"143.622.115,24",143622115.24,"247.000.000,00",247000000.0,"103.377.884,76",103377884.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11401,00012,CONSORCIO SOROCABA,42146,"245.902,21",245902.21,"143.868.017,45",143868017.45,"247.000.000,00",247000000.0,"103.131.982,55",103131982.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11401,00012,CONSORCIO SOROCABA,42146,"55.934,11",55934.11,"143.923.951,56",143923951.56,"247.000.000,00",247000000.0,"103.076.048,44",103076048.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11401,00012,CONSORCIO SOROCABA,42146,"193.473,30",193473.3,"144.117.424,86",144117424.86,"247.000.000,00",247000000.0,"102.882.575,14",102882575.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11401,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"144.484.571,12",144484571.12,"247.000.000,00",247000000.0,"102.515.428,88",102515428.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11401,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"144.851.717,38",144851717.38,"247.000.000,00",247000000.0,"102.148.282,62",102148282.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11401,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"145.218.863,64",145218863.64,"247.000.000,00",247000000.0,"101.781.136,36",101781136.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11401,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"145.586.009,90",145586009.9,"247.000.000,00",247000000.0,"101.413.990,10",101413990.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/05/2024,11401,00012,CONSORCIO SOROCABA,42146,"244.103,89",244103.89,"145.830.113,79",145830113.79,"247.000.000,00",247000000.0,"101.169.886,21",101169886.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12439,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"144.926,06",144926.06,"145.975.039,85",145975039.85,"246.370.000,00",246370000.0,"100.394.960,15",100394960.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12439,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"146.295.245,88",146295245.88,"246.370.000,00",246370000.0,"100.074.754,12",100074754.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12439,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"146.615.451,91",146615451.91,"246.370.000,00",246370000.0,"99.754.548,09",99754548.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12439,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"286.551,21",286551.21,"146.902.003,12",146902003.12,"246.370.000,00",246370000.0,"99.467.996,88",99467996.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12439,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"266.617,94",266617.94,"147.168.621,06",147168621.06,"246.370.000,00",246370000.0,"99.201.378,94",99201378.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12439,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"147.488.827,09",147488827.09,"246.370.000,00",246370000.0,"98.881.172,91",98881172.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2258,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12439,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"147.809.033,12",147809033.12,"246.370.000,00",246370000.0,"98.560.966,88",98560966.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12439,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"266.617,94",266617.94,"148.075.651,06",148075651.06,"246.370.000,00",246370000.0,"98.294.348,94",98294348.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12439,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"228.917,79",228917.79,"148.304.568,85",148304568.85,"246.370.000,00",246370000.0,"98.065.431,15",98065431.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"160.641,23",160641.23,"148.465.210,08",148465210.08,"246.370.000,00",246370000.0,"97.904.789,92",97904789.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.710,35",197710.35,"148.662.920,43",148662920.43,"246.370.000,00",246370000.0,"97.707.079,57",97707079.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"403.159,35",403159.35,"149.066.079,78",149066079.78,"246.370.000,00",246370000.0,"97.303.920,22",97303920.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"137.230,91",137230.91,"149.203.310,69",149203310.69,"246.370.000,00",246370000.0,"97.166.689,31",97166689.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"341.847,74",341847.74,"149.545.158,43",149545158.43,"246.370.000,00",246370000.0,"96.824.841,57",96824841.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"374.819,78",374819.78,"149.919.978,21",149919978.21,"246.370.000,00",246370000.0,"96.450.021,79",96450021.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"374.819,78",374819.78,"150.294.797,99",150294797.99,"246.370.000,00",246370000.0,"96.075.202,01",96075202.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"374.819,78",374819.78,"150.669.617,77",150669617.77,"246.370.000,00",246370000.0,"95.700.382,23",95700382.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"374.826,69",374826.69,"151.044.444,46",151044444.46,"246.370.000,00",246370000.0,"95.325.555,54",95325555.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"241.626,85",241626.85,"151.286.071,31",151286071.31,"246.370.000,00",246370000.0,"95.083.928,69",95083928.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"192.658,97",192658.97,"151.478.730,28",151478730.28,"246.370.000,00",246370000.0,"94.891.269,72",94891269.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"374.826,69",374826.69,"151.853.556,97",151853556.97,"246.370.000,00",246370000.0,"94.516.443,03",94516443.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"374.826,69",374826.69,"152.228.383,66",152228383.66,"246.370.000,00",246370000.0,"94.141.616,34",94141616.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"374.826,69",374826.69,"152.603.210,35",152603210.35,"246.370.000,00",246370000.0,"93.766.789,65",93766789.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.742,63",377742.63,"152.980.952,98",152980952.98,"246.370.000,00",246370000.0,"93.389.047,02",93389047.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"377.742,63",377742.63,"153.358.695,61",153358695.61,"246.370.000,00",246370000.0,"93.011.304,39",93011304.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12440,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"241.965,30",241965.3,"153.600.660,91",153600660.91,"246.370.000,00",246370000.0,"92.769.339,09",92769339.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12445,00012,CONSORCIO SOROCABA,42146,"192.689,39",192689.39,"153.793.350,30",153793350.3,"246.370.000,00",246370000.0,"92.576.649,70",92576649.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2259,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12445,00012,CONSORCIO SOROCABA,42146,"193.473,30",193473.3,"153.986.823,60",153986823.6,"246.370.000,00",246370000.0,"92.383.176,40",92383176.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12445,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"154.353.969,86",154353969.86,"246.370.000,00",246370000.0,"92.016.030,14",92016030.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12445,00012,CONSORCIO SOROCABA,42146,"367.146,26",367146.26,"154.721.116,12",154721116.12,"246.370.000,00",246370000.0,"91.648.883,88",91648883.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12445,00012,CONSORCIO SOROCABA,42146,"245.880,59",245880.59,"154.966.996,71",154966996.71,"246.370.000,00",246370000.0,"91.403.003,29",91403003.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12445,00012,CONSORCIO SOROCABA,42146,"138.406,26",138406.26,"155.105.402,97",155105402.97,"246.370.000,00",246370000.0,"91.264.597,03",91264597.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12445,00012,CONSORCIO SOROCABA,42146,"367.092,40",367092.4,"155.472.495,37",155472495.37,"246.370.000,00",246370000.0,"90.897.504,63",90897504.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12445,00012,CONSORCIO SOROCABA,42146,"236.320,99",236320.99,"155.708.816,36",155708816.36,"246.370.000,00",246370000.0,"90.661.183,64",90661183.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12445,00012,CONSORCIO SOROCABA,42146,"61.316,59",61316.59,"155.770.132,95",155770132.95,"246.370.000,00",246370000.0,"90.599.867,05",90599867.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/06/2024,12447,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"954.325,34",954325.34,"156.724.458,29",156724458.29,"246.370.000,00",246370000.0,"89.645.541,71",89645541.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12452,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"91.288,24",91288.24,"156.815.746,53",156815746.53,"246.370.000,00",246370000.0,"89.554.253,47",89554253.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12452,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"320.206,03",320206.03,"157.135.952,56",157135952.56,"246.370.000,00",246370000.0,"89.234.047,44",89234047.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12452,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"916.089,18",916089.18,"158.052.041,74",158052041.74,"246.370.000,00",246370000.0,"88.317.958,26",88317958.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12455,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"265.928,44",265928.44,"158.317.970,18",158317970.18,"246.370.000,00",246370000.0,"88.052.029,82",88052029.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12455,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"403.159,35",403159.35,"158.721.129,53",158721129.53,"246.370.000,00",246370000.0,"87.648.870,47",87648870.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12455,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"403.159,35",403159.35,"159.124.288,88",159124288.88,"246.370.000,00",246370000.0,"87.245.711,12",87245711.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12455,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"403.159,35",403159.35,"159.527.448,23",159527448.23,"246.370.000,00",246370000.0,"86.842.551,77",86842551.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12455,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"37.439,45",37439.45,"159.564.887,68",159564887.68,"246.370.000,00",246370000.0,"86.805.112,32",86805112.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12458,00012,CONSORCIO SOROCABA,42146,"130.771,41",130771.41,"159.695.659,09",159695659.09,"246.370.000,00",246370000.0,"86.674.340,91",86674340.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12458,00012,CONSORCIO SOROCABA,42146,"367.092,40",367092.4,"160.062.751,49",160062751.49,"246.370.000,00",246370000.0,"86.307.248,51",86307248.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12458,00012,CONSORCIO SOROCABA,42146,"367.092,40",367092.4,"160.429.843,89",160429843.89,"246.370.000,00",246370000.0,"85.940.156,11",85940156.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2260,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12458,00012,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"160.797.044,07",160797044.07,"246.370.000,00",246370000.0,"85.572.955,93",85572955.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12458,00012,CONSORCIO SOROCABA,42146,"246.020,83",246020.83,"161.043.064,90",161043064.9,"246.370.000,00",246370000.0,"85.326.935,10",85326935.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12458,00012,CONSORCIO SOROCABA,42146,"48.400,38",48400.38,"161.091.465,28",161091465.28,"246.370.000,00",246370000.0,"85.278.534,72",85278534.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12458,00012,CONSORCIO SOROCABA,42146,"10.151,00",10151.0,"161.101.616,28",161101616.28,"246.370.000,00",246370000.0,"85.268.383,72",85268383.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/06/2024,12458,00012,CONSORCIO SOROCABA,42146,"56.493,14",56493.14,"161.158.109,42",161158109.42,"246.370.000,00",246370000.0,"85.211.890,58",85211890.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13011,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"287.981,21",287981.21,"161.446.090,63",161446090.63,"246.370.000,00",246370000.0,"84.923.909,37",84923909.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13011,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"499.243,57",499243.57,"161.945.334,20",161945334.2,"246.370.000,00",246370000.0,"84.424.665,80",84424665.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13011,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"499.243,57",499243.57,"162.444.577,77",162444577.77,"246.370.000,00",246370000.0,"83.925.422,23",83925422.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13011,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"499.243,57",499243.57,"162.943.821,34",162943821.34,"246.370.000,00",246370000.0,"83.426.178,66",83426178.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13011,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"499.243,57",499243.57,"163.443.064,91",163443064.91,"246.370.000,00",246370000.0,"82.926.935,09",82926935.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13011,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.030,10",504030.1,"163.947.095,01",163947095.01,"246.370.000,00",246370000.0,"82.422.904,99",82422904.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13011,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"405.528,14",405528.14,"164.352.623,15",164352623.15,"246.370.000,00",246370000.0,"82.017.376,85",82017376.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13021,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"302.380,78",302380.78,"164.655.003,93",164655003.93,"246.370.000,00",246370000.0,"81.714.996,07",81714996.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13021,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"251.030,62",251030.62,"164.906.034,55",164906034.55,"246.370.000,00",246370000.0,"81.463.965,45",81463965.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13021,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.784,52",197784.52,"165.103.819,07",165103819.07,"246.370.000,00",246370000.0,"81.266.180,93",81266180.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13021,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"147.303,63",147303.63,"165.251.122,70",165251122.7,"246.370.000,00",246370000.0,"81.118.877,30",81118877.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13021,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"407.421,98",407421.98,"165.658.544,68",165658544.68,"246.370.000,00",246370000.0,"80.711.455,32",80711455.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13021,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"107.832,18",107832.18,"165.766.376,86",165766376.86,"246.370.000,00",246370000.0,"80.603.623,14",80603623.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13028,00012,CONSORCIO SOROCABA,42146,"182.240,94",182240.94,"165.948.617,80",165948617.8,"246.370.000,00",246370000.0,"80.421.382,20",80421382.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13028,00012,CONSORCIO SOROCABA,42146,"235.775,93",235775.93,"166.184.393,73",166184393.73,"246.370.000,00",246370000.0,"80.185.606,27",80185606.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2261,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13028,00012,CONSORCIO SOROCABA,42146,"186.818,31",186818.31,"166.371.212,04",166371212.04,"246.370.000,00",246370000.0,"79.998.787,96",79998787.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13028,00012,CONSORCIO SOROCABA,42146,"35.289,84",35289.84,"166.406.501,88",166406501.88,"246.370.000,00",246370000.0,"79.963.498,12",79963498.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13028,00012,CONSORCIO SOROCABA,42146,"99.181,97",99181.97,"166.505.683,85",166505683.85,"246.370.000,00",246370000.0,"79.864.316,15",79864316.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13028,00012,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"166.872.884,03",166872884.03,"246.370.000,00",246370000.0,"79.497.115,97",79497115.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13028,00012,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"167.240.084,21",167240084.21,"246.370.000,00",246370000.0,"79.129.915,79",79129915.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/06/2024,13028,00012,CONSORCIO SOROCABA,42146,"246.020,83",246020.83,"167.486.105,04",167486105.04,"246.370.000,00",246370000.0,"78.883.894,96",78883894.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13427,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"289.000,43",289000.43,"167.775.105,47",167775105.47,"247.571.895,00",247571895.0,"79.796.789,53",79796789.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13427,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.030,10",504030.1,"168.279.135,57",168279135.57,"247.571.895,00",247571895.0,"79.292.759,43",79292759.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13427,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"292.150,57",292150.57,"168.571.286,14",168571286.14,"247.571.895,00",247571895.0,"79.000.608,86",79000608.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"357.126,53",357126.53,"168.928.412,67",168928412.67,"247.571.895,00",247571895.0,"78.643.482,33",78643482.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"389.208,99",389208.99,"169.317.621,66",169317621.66,"247.571.895,00",247571895.0,"78.254.273,34",78254273.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"389.208,99",389208.99,"169.706.830,65",169706830.65,"247.571.895,00",247571895.0,"77.865.064,35",77865064.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"192.942,06",192942.06,"169.899.772,71",169899772.71,"247.571.895,00",247571895.0,"77.672.122,29",77672122.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"14.417,24",14417.24,"169.914.189,95",169914189.95,"247.571.895,00",247571895.0,"77.657.705,05",77657705.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.247,51",408247.51,"170.322.437,46",170322437.46,"247.571.895,00",247571895.0,"77.249.457,54",77249457.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"111.563,32",111563.32,"170.434.000,78",170434000.78,"247.571.895,00",247571895.0,"77.137.894,22",77137894.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"126.209,40",126209.4,"170.560.210,18",170560210.18,"247.571.895,00",247571895.0,"77.011.684,82",77011684.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"250.957,76",250957.76,"170.811.167,94",170811167.94,"247.571.895,00",247571895.0,"76.760.727,06",76760727.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13501,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.010,80",2010.8,"170.813.178,74",170813178.74,"247.571.895,00",247571895.0,"76.758.716,26",76758716.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2262,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13583,00012,CONSORCIO SOROCABA,42146,"181.681,67",181681.67,"170.994.860,41",170994860.41,"247.571.895,00",247571895.0,"76.577.034,59",76577034.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13583,00012,CONSORCIO SOROCABA,42146,"236.673,56",236673.56,"171.231.533,97",171231533.97,"247.571.895,00",247571895.0,"76.340.361,03",76340361.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13583,00012,CONSORCIO SOROCABA,42146,"188.250,14",188250.14,"171.419.784,11",171419784.11,"247.571.895,00",247571895.0,"76.152.110,89",76152110.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13583,00012,CONSORCIO SOROCABA,42146,"177.402,48",177402.48,"171.597.186,59",171597186.59,"247.571.895,00",247571895.0,"75.974.708,41",75974708.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13583,00012,CONSORCIO SOROCABA,42146,"272.793,54",272793.54,"171.869.980,13",171869980.13,"247.571.895,00",247571895.0,"75.701.914,87",75701914.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,21/06/2024,13585,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"607.869,52",607869.52,"172.477.849,65",172477849.65,"247.571.895,00",247571895.0,"75.094.045,35",75094045.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13582,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"211.879,53",211879.53,"172.689.729,18",172689729.18,"247.571.895,00",247571895.0,"74.882.165,82",74882165.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13582,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.030,10",504030.1,"173.193.759,28",173193759.28,"247.571.895,00",247571895.0,"74.378.135,72",74378135.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13582,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.998,60",504998.6,"173.698.757,88",173698757.88,"247.571.895,00",247571895.0,"73.873.137,12",73873137.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13582,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"502.085,67",502085.67,"174.200.843,55",174200843.55,"247.571.895,00",247571895.0,"73.371.051,45",73371051.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13640,00012,CONSORCIO SOROCABA,42146,"193.449,42",193449.42,"174.394.292,97",174394292.97,"247.571.895,00",247571895.0,"73.177.602,03",73177602.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13640,00012,CONSORCIO SOROCABA,42146,"16.296,83",16296.83,"174.410.589,80",174410589.8,"247.571.895,00",247571895.0,"73.161.305,20",73161305.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13640,00012,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"174.777.789,98",174777789.98,"247.571.895,00",247571895.0,"72.794.105,02",72794105.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13640,00012,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"175.144.990,16",175144990.16,"247.571.895,00",247571895.0,"72.426.904,84",72426904.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13640,00012,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"175.512.190,34",175512190.34,"247.571.895,00",247571895.0,"72.059.704,66",72059704.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13640,00012,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"175.879.390,52",175879390.52,"247.571.895,00",247571895.0,"71.692.504,48",71692504.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13640,00012,CONSORCIO SOROCABA,42146,"52.314,30",52314.3,"175.931.704,82",175931704.82,"247.571.895,00",247571895.0,"71.640.190,18",71640190.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13710,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"10.656,78",10656.78,"175.942.361,60",175942361.6,"247.571.895,00",247571895.0,"71.629.533,40",71629533.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13710,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"193.185,08",193185.08,"176.135.546,68",176135546.68,"247.571.895,00",247571895.0,"71.436.348,32",71436348.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13710,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"389.208,99",389208.99,"176.524.755,67",176524755.67,"247.571.895,00",247571895.0,"71.047.139,33",71047139.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2263,33,01,00,3.3.90.39.00,26.453.5003-2.130,24/06/2024,13710,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"212.857,88",212857.88,"176.737.613,55",176737613.55,"247.571.895,00",247571895.0,"70.834.281,45",70834281.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/06/2024,13641,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.912,93",2912.93,"176.740.526,48",176740526.48,"247.571.895,00",247571895.0,"70.831.368,52",70831368.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/06/2024,13641,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"444.238,06",444238.06,"177.184.764,54",177184764.54,"247.571.895,00",247571895.0,"70.387.130,46",70387130.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/06/2024,13641,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"124.077,61",124077.61,"177.308.842,15",177308842.15,"247.571.895,00",247571895.0,"70.263.052,85",70263052.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/06/2024,13642,00012,CONSORCIO SOROCABA,42146,"314.885,88",314885.88,"177.623.728,03",177623728.03,"247.571.895,00",247571895.0,"69.948.166,97",69948166.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,25/06/2024,13642,00012,CONSORCIO SOROCABA,42146,"108.932,88",108932.88,"177.732.660,91",177732660.91,"247.571.895,00",247571895.0,"69.839.234,09",69839234.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14808,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"98.171,13",98171.13,"177.830.832,04",177830832.04,"247.571.895,00",247571895.0,"69.741.062,96",69741062.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14808,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.998,60",504998.6,"178.335.830,64",178335830.64,"247.571.895,00",247571895.0,"69.236.064,36",69236064.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14808,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"444.238,06",444238.06,"178.780.068,70",178780068.7,"247.571.895,00",247571895.0,"68.791.826,30",68791826.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14808,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"398.703,96",398703.96,"179.178.772,66",179178772.66,"247.571.895,00",247571895.0,"68.393.122,34",68393122.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14808,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.998,60",504998.6,"179.683.771,26",179683771.26,"247.571.895,00",247571895.0,"67.888.123,74",67888123.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14808,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"504.998,60",504998.6,"180.188.769,86",180188769.86,"247.571.895,00",247571895.0,"67.383.125,14",67383125.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14808,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"385.809,21",385809.21,"180.574.579,07",180574579.07,"247.571.895,00",247571895.0,"66.997.315,93",66997315.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14809,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"399.275,35",399275.35,"180.973.854,42",180973854.42,"247.571.895,00",247571895.0,"66.598.040,58",66598040.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14809,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"399.275,35",399275.35,"181.373.129,77",181373129.77,"247.571.895,00",247571895.0,"66.198.765,23",66198765.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14809,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"399.275,35",399275.35,"181.772.405,12",181772405.12,"247.571.895,00",247571895.0,"65.799.489,88",65799489.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14809,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.044,41",249044.41,"182.021.449,53",182021449.53,"247.571.895,00",247571895.0,"65.550.445,47",65550445.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14809,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.733,60",195733.6,"182.217.183,13",182217183.13,"247.571.895,00",247571895.0,"65.354.711,87",65354711.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14809,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.332,34",400332.34,"182.617.515,47",182617515.47,"247.571.895,00",247571895.0,"64.954.379,53",64954379.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2264,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14809,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.332,34",400332.34,"183.017.847,81",183017847.81,"247.571.895,00",247571895.0,"64.554.047,19",64554047.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14809,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"327.094,73",327094.73,"183.344.942,54",183344942.54,"247.571.895,00",247571895.0,"64.226.952,46",64226952.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14809,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.832.496,48",1832496.48,"185.177.439,02",185177439.02,"247.571.895,00",247571895.0,"62.394.455,98",62394455.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14810,00012,CONSORCIO SOROCABA,42146,"109.208,60",109208.6,"185.286.647,62",185286647.62,"247.571.895,00",247571895.0,"62.285.247,38",62285247.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14810,00012,CONSORCIO SOROCABA,42146,"193.449,42",193449.42,"185.480.097,04",185480097.04,"247.571.895,00",247571895.0,"62.091.797,96",62091797.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14810,00012,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"185.847.297,22",185847297.22,"247.571.895,00",247571895.0,"61.724.597,78",61724597.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14810,00012,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"186.214.497,40",186214497.4,"247.571.895,00",247571895.0,"61.357.397,60",61357397.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14810,00012,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"186.581.697,58",186581697.58,"247.571.895,00",247571895.0,"60.990.197,42",60990197.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14810,00012,CONSORCIO SOROCABA,42146,"303.861,09",303861.09,"186.885.558,67",186885558.67,"247.571.895,00",247571895.0,"60.686.336,33",60686336.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/07/2024,14817,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"1.175.097,87",1175097.87,"188.060.656,54",188060656.54,"247.571.895,00",247571895.0,"59.511.238,46",59511238.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15138,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"15.399,32",15399.32,"188.076.055,86",188076055.86,"247.571.895,00",247571895.0,"59.495.839,14",59495839.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15138,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.179,84",446179.84,"188.522.235,70",188522235.7,"247.571.895,00",247571895.0,"59.049.659,30",59049659.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15138,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"99.813,53",99813.53,"188.622.049,23",188622049.23,"247.571.895,00",247571895.0,"58.949.845,77",58949845.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15139,00012,CONSORCIO SOROCABA,42146,"291.499,14",291499.14,"188.913.548,37",188913548.37,"247.571.895,00",247571895.0,"58.658.346,63",58658346.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15139,00012,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"189.280.748,55",189280748.55,"247.571.895,00",247571895.0,"58.291.146,45",58291146.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15139,00012,CONSORCIO SOROCABA,42146,"203.357,50",203357.5,"189.484.106,05",189484106.05,"247.571.895,00",247571895.0,"58.087.788,95",58087788.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15144,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"73.237,61",73237.61,"189.557.343,66",189557343.66,"247.571.895,00",247571895.0,"58.014.551,34",58014551.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15144,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.332,34",400332.34,"189.957.676,00",189957676.0,"247.571.895,00",247571895.0,"57.614.219,00",57614219.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15144,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.332,34",400332.34,"190.358.008,34",190358008.34,"247.571.895,00",247571895.0,"57.213.886,66",57213886.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15144,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.463,05",249463.05,"190.607.471,39",190607471.39,"247.571.895,00",247571895.0,"56.964.423,61",56964423.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2265,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15144,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"196.000,54",196000.54,"190.803.471,93",190803471.93,"247.571.895,00",247571895.0,"56.768.423,07",56768423.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,16/07/2024,15144,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"257.184,61",257184.61,"191.060.656,54",191060656.54,"247.571.895,00",247571895.0,"56.511.238,46",56511238.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/07/2024,15225,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"1.000.000,00",1000000.0,"192.060.656,54",192060656.54,"247.571.895,00",247571895.0,"55.511.238,46",55511238.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15227,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"45.386,35",45386.35,"192.106.042,89",192106042.89,"247.571.895,00",247571895.0,"55.465.852,11",55465852.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15227,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.324,62",505324.62,"192.611.367,51",192611367.51,"247.571.895,00",247571895.0,"54.960.527,49",54960527.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15227,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.324,62",505324.62,"193.116.692,13",193116692.13,"247.571.895,00",247571895.0,"54.455.202,87",54455202.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15227,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.324,62",505324.62,"193.622.016,75",193622016.75,"247.571.895,00",247571895.0,"53.949.878,25",53949878.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15227,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.324,62",505324.62,"194.127.341,37",194127341.37,"247.571.895,00",247571895.0,"53.444.553,63",53444553.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15227,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.324,62",505324.62,"194.632.665,99",194632665.99,"247.571.895,00",247571895.0,"52.939.229,01",52939229.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15227,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.179,84",446179.84,"195.078.845,83",195078845.83,"247.571.895,00",247571895.0,"52.493.049,17",52493049.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15227,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"381.406,82",381406.82,"195.460.252,65",195460252.65,"247.571.895,00",247571895.0,"52.111.642,35",52111642.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15227,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"1.998.271,81",1998271.81,"197.458.524,46",197458524.46,"247.571.895,00",247571895.0,"50.113.370,54",50113370.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15228,00012,CONSORCIO SOROCABA,42146,"105.136,26",105136.26,"197.563.660,72",197563660.72,"247.571.895,00",247571895.0,"50.008.234,28",50008234.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15228,00012,CONSORCIO SOROCABA,42146,"235.775,93",235775.93,"197.799.436,65",197799436.65,"247.571.895,00",247571895.0,"49.772.458,35",49772458.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15228,00012,CONSORCIO SOROCABA,42146,"348.614,66",348614.66,"198.148.051,31",198148051.31,"247.571.895,00",247571895.0,"49.423.843,69",49423843.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15228,00012,CONSORCIO SOROCABA,42146,"159.945,37",159945.37,"198.307.996,68",198307996.68,"247.571.895,00",247571895.0,"49.263.898,32",49263898.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15228,00012,CONSORCIO SOROCABA,42146,"175.646,84",175646.84,"198.483.643,52",198483643.52,"247.571.895,00",247571895.0,"49.088.251,48",49088251.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15228,00012,CONSORCIO SOROCABA,42146,"353.049,32",353049.32,"198.836.692,84",198836692.84,"247.571.895,00",247571895.0,"48.735.202,16",48735202.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15228,00012,CONSORCIO SOROCABA,42146,"36.669,10",36669.1,"198.873.361,94",198873361.94,"247.571.895,00",247571895.0,"48.698.533,06",48698533.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2266,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15228,00012,CONSORCIO SOROCABA,42146,"163.842,68",163842.68,"199.037.204,62",199037204.62,"247.571.895,00",247571895.0,"48.534.690,38",48534690.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15228,00012,CONSORCIO SOROCABA,42146,"367.200,18",367200.18,"199.404.404,80",199404404.8,"247.571.895,00",247571895.0,"48.167.490,20",48167490.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15228,00012,CONSORCIO SOROCABA,42146,"246.020,83",246020.83,"199.650.425,63",199650425.63,"247.571.895,00",247571895.0,"47.921.469,37",47921469.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15228,00012,CONSORCIO SOROCABA,42146,"193.449,42",193449.42,"199.843.875,05",199843875.05,"247.571.895,00",247571895.0,"47.728.019,95",47728019.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15228,00012,CONSORCIO SOROCABA,42146,"367.278,71",367278.71,"200.211.153,76",200211153.76,"247.571.895,00",247571895.0,"47.360.741,24",47360741.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15229,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"381.498,65",381498.65,"200.592.652,41",200592652.41,"247.571.895,00",247571895.0,"46.979.242,59",46979242.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15229,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"71.527,75",71527.75,"200.664.180,16",200664180.16,"247.571.895,00",247571895.0,"46.907.714,84",46907714.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15229,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.297,19",408297.19,"201.072.477,35",201072477.35,"247.571.895,00",247571895.0,"46.499.417,65",46499417.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15229,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.297,19",408297.19,"201.480.774,54",201480774.54,"247.571.895,00",247571895.0,"46.091.120,46",46091120.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15229,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"92.654,02",92654.02,"201.573.428,56",201573428.56,"247.571.895,00",247571895.0,"45.998.466,44",45998466.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15229,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"393.830,27",393830.27,"201.967.258,83",201967258.83,"247.571.895,00",247571895.0,"45.604.636,17",45604636.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15229,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"136.065,71",136065.71,"202.103.324,54",202103324.54,"247.571.895,00",247571895.0,"45.468.570,46",45468570.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/07/2024,15229,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"285.327,62",285327.62,"202.388.652,16",202388652.16,"247.571.895,00",247571895.0,"45.183.242,84",45183242.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16726,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"21.271,77",21271.77,"202.409.923,93",202409923.93,"247.571.895,00",247571895.0,"45.161.971,07",45161971.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16726,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"376.539,41",376539.41,"202.786.463,34",202786463.34,"247.571.895,00",247571895.0,"44.785.431,66",44785431.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16729,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"52.694,46",52694.46,"202.839.157,80",202839157.8,"247.571.895,00",247571895.0,"44.732.737,20",44732737.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16732,00012,CONSORCIO SOROCABA,42146,"215.485,33",215485.33,"203.054.643,13",203054643.13,"247.571.895,00",247571895.0,"44.517.251,87",44517251.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16732,00012,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"203.421.960,90",203421960.9,"247.571.895,00",247571895.0,"44.149.934,10",44149934.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16732,00012,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"203.789.278,67",203789278.67,"247.571.895,00",247571895.0,"43.782.616,33",43782616.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2267,33,01,00,3.3.90.39.00,26.453.5003-2.130,31/07/2024,16732,00012,CONSORCIO SOROCABA,42146,"99.373,49",99373.49,"203.888.652,16",203888652.16,"247.571.895,00",247571895.0,"43.683.242,84",43683242.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17174,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"128.673,12",128673.12,"204.017.325,28",204017325.28,"247.571.895,00",247571895.0,"43.554.569,72",43554569.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17174,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.212,53",505212.53,"204.522.537,81",204522537.81,"247.571.895,00",247571895.0,"43.049.357,19",43049357.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17174,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.212,53",505212.53,"205.027.750,34",205027750.34,"247.571.895,00",247571895.0,"42.544.144,66",42544144.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17174,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.212,53",505212.53,"205.532.962,87",205532962.87,"247.571.895,00",247571895.0,"42.038.932,13",42038932.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17174,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.084,55",446084.55,"205.979.047,42",205979047.42,"247.571.895,00",247571895.0,"41.592.847,58",41592847.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17174,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"398.608,68",398608.68,"206.377.656,10",206377656.1,"247.571.895,00",247571895.0,"41.194.238,90",41194238.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17174,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.212,53",505212.53,"206.882.868,63",206882868.63,"247.571.895,00",247571895.0,"40.689.026,37",40689026.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17174,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.212,53",505212.53,"207.388.081,16",207388081.16,"247.571.895,00",247571895.0,"40.183.813,84",40183813.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17174,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.212,53",505212.53,"207.893.293,69",207893293.69,"247.571.895,00",247571895.0,"39.678.601,31",39678601.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17174,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.212,53",505212.53,"208.398.506,22",208398506.22,"247.571.895,00",247571895.0,"39.173.388,78",39173388.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17174,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.212,53",505212.53,"208.903.718,75",208903718.75,"247.571.895,00",247571895.0,"38.668.176,25",38668176.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17174,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"307.542,55",307542.55,"209.211.261,30",209211261.3,"247.571.895,00",247571895.0,"38.360.633,70",38360633.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"161.493,86",161493.86,"209.372.755,16",209372755.16,"247.571.895,00",247571895.0,"38.199.139,84",38199139.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.463,05",249463.05,"209.622.218,21",209622218.21,"247.571.895,00",247571895.0,"37.949.676,79",37949676.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"196.000,54",196000.54,"209.818.218,75",209818218.75,"247.571.895,00",247571895.0,"37.753.676,25",37753676.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,00013,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"215.111,36",215111.36,"210.033.330,11",210033330.11,"247.571.895,00",247571895.0,"37.538.564,89",37538564.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00013,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"182.493,69",182493.69,"210.215.823,80",210215823.8,"247.571.895,00",247571895.0,"37.356.071,20",37356071.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"210.613.428,85",210613428.85,"247.571.895,00",247571895.0,"36.958.466,15",36958466.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"211.011.033,90",211011033.9,"247.571.895,00",247571895.0,"36.560.861,10",36560861.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"211.408.638,95",211408638.95,"247.571.895,00",247571895.0,"36.163.256,05",36163256.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2268,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"211.806.244,00",211806244.0,"247.571.895,00",247571895.0,"35.765.651,00",35765651.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.463,05",249463.05,"212.055.707,05",212055707.05,"247.571.895,00",247571895.0,"35.516.187,95",35516187.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"196.000,54",196000.54,"212.251.707,59",212251707.59,"247.571.895,00",247571895.0,"35.320.187,41",35320187.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.553.184,17",2553184.17,"214.804.891,76",214804891.76,"247.571.895,00",247571895.0,"32.767.003,24",32767003.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"215.202.496,81",215202496.81,"247.571.895,00",247571895.0,"32.369.398,19",32369398.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17175,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"127.531,43",127531.43,"215.330.028,24",215330028.24,"247.571.895,00",247571895.0,"32.241.866,76",32241866.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00012,CONSORCIO SOROCABA,42146,"159.223,69",159223.69,"215.489.251,93",215489251.93,"247.571.895,00",247571895.0,"32.082.643,07",32082643.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00012,CONSORCIO SOROCABA,42146,"246.020,83",246020.83,"215.735.272,76",215735272.76,"247.571.895,00",247571895.0,"31.836.622,24",31836622.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00012,CONSORCIO SOROCABA,42146,"193.449,42",193449.42,"215.928.722,18",215928722.18,"247.571.895,00",247571895.0,"31.643.172,82",31643172.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00012,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"216.296.039,95",216296039.95,"247.571.895,00",247571895.0,"31.275.855,05",31275855.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00012,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"216.663.357,72",216663357.72,"247.571.895,00",247571895.0,"30.908.537,28",30908537.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00012,CONSORCIO SOROCABA,42146,"329.116,51",329116.51,"216.992.474,23",216992474.23,"247.571.895,00",247571895.0,"30.579.420,77",30579420.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00012,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"217.359.792,00",217359792.0,"247.571.895,00",247571895.0,"30.212.103,00",30212103.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00012,CONSORCIO SOROCABA,42146,"24.455,91",24455.91,"217.384.247,91",217384247.91,"247.571.895,00",247571895.0,"30.187.647,09",30187647.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17176,00012,CONSORCIO SOROCABA,42146,"67.242,56",67242.56,"217.451.490,47",217451490.47,"247.571.895,00",247571895.0,"30.120.404,53",30120404.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/08/2024,17186,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"1.765.157,32",1765157.32,"219.216.647,79",219216647.79,"247.571.895,00",247571895.0,"28.355.247,21",28355247.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/08/2024,17380,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"138.446,23",138446.23,"219.355.094,02",219355094.02,"247.571.895,00",247571895.0,"28.216.800,98",28216800.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,12/08/2024,17380,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"164.862,36",164862.36,"219.519.956,38",219519956.38,"247.571.895,00",247571895.0,"28.051.938,62",28051938.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2269,33,01,00,3.3.90.39.00,26.453.5003-2.130,13/08/2024,18099,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"230.000,00",230000.0,"219.749.956,38",219749956.38,"247.571.895,00",247571895.0,"27.821.938,62",27821938.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2024,18102,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"3.746,32",3746.32,"219.753.702,70",219753702.7,"247.571.895,00",247571895.0,"27.818.192,30",27818192.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/08/2024,18102,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"410.658,17",410658.17,"220.164.360,87",220164360.87,"247.571.895,00",247571895.0,"27.407.534,13",27407534.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/08/2024,18107,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"94.626,19",94626.19,"220.258.987,06",220258987.06,"247.571.895,00",247571895.0,"27.312.907,94",27312907.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/08/2024,18107,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"518.811,74",518811.74,"220.777.798,80",220777798.8,"247.571.895,00",247571895.0,"26.794.096,20",26794096.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18153,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"500.787,08",500787.08,"221.278.585,88",221278585.88,"247.571.895,00",247571895.0,"26.293.309,12",26293309.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18153,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.180.706,07",2180706.07,"223.459.291,95",223459291.95,"247.571.895,00",247571895.0,"24.112.603,05",24112603.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"884.316,88",884316.88,"224.343.608,83",224343608.83,"247.571.895,00",247571895.0,"23.228.286,17",23228286.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"15.778,15",15778.15,"224.359.386,98",224359386.98,"247.571.895,00",247571895.0,"23.212.508,02",23212508.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"270.073,62",270073.62,"224.629.460,60",224629460.6,"247.571.895,00",247571895.0,"22.942.434,40",22942434.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"305.712,73",305712.73,"224.935.173,33",224935173.33,"247.571.895,00",247571895.0,"22.636.721,67",22636721.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"188.563,45",188563.45,"225.123.736,78",225123736.78,"247.571.895,00",247571895.0,"22.448.158,22",22448158.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"225.521.341,83",225521341.83,"247.571.895,00",247571895.0,"22.050.553,17",22050553.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"225.918.946,88",225918946.88,"247.571.895,00",247571895.0,"21.652.948,12",21652948.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"226.316.551,93",226316551.93,"247.571.895,00",247571895.0,"21.255.343,07",21255343.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.463,05",249463.05,"226.566.014,98",226566014.98,"247.571.895,00",247571895.0,"21.005.880,02",21005880.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"5.616,00",5616.0,"226.571.630,98",226571630.98,"247.571.895,00",247571895.0,"21.000.264,02",21000264.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,17939,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"22.207,88",22207.88,"226.593.838,86",226593838.86,"247.571.895,00",247571895.0,"20.978.056,14",20978056.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17939,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,18813,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"91.892,32",91892.32,"226.685.731,18",226685731.18,"247.571.895,00",247571895.0,"20.886.163,82",20886163.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18813,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2270,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,18813,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"227.083.336,23",227083336.23,"247.571.895,00",247571895.0,"20.488.558,77",20488558.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18813,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,18813,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"227.480.941,28",227480941.28,"247.571.895,00",247571895.0,"20.090.953,72",20090953.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18813,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,18813,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.463,05",249463.05,"227.730.404,33",227730404.33,"247.571.895,00",247571895.0,"19.841.490,67",19841490.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18813,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,18813,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"196.000,54",196000.54,"227.926.404,87",227926404.87,"247.571.895,00",247571895.0,"19.645.490,13",19645490.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18813,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,18813,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"228.324.009,92",228324009.92,"247.571.895,00",247571895.0,"19.247.885,08",19247885.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18813,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18161,18813,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"209.041,60",209041.6,"228.533.051,52",228533051.52,"247.571.895,00",247571895.0,"19.038.843,48",19038843.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18813,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18164,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"310.295,57",310295.57,"228.843.347,09",228843347.09,"247.571.895,00",247571895.0,"18.728.547,91",18728547.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18165,00012,CONSORCIO SOROCABA,42146,"274.947,08",274947.08,"229.118.294,17",229118294.17,"247.571.895,00",247571895.0,"18.453.600,83",18453600.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18165,00012,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"229.485.611,94",229485611.94,"247.571.895,00",247571895.0,"18.086.283,06",18086283.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18165,00012,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"229.852.929,71",229852929.71,"247.571.895,00",247571895.0,"17.718.965,29",17718965.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18165,00012,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"230.220.247,48",230220247.48,"247.571.895,00",247571895.0,"17.351.647,52",17351647.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18165,00012,CONSORCIO SOROCABA,42146,"246.020,83",246020.83,"230.466.268,31",230466268.31,"247.571.895,00",247571895.0,"17.105.626,69",17105626.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18165,00012,CONSORCIO SOROCABA,42146,"160.711,61",160711.61,"230.626.979,92",230626979.92,"247.571.895,00",247571895.0,"16.944.915,08",16944915.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00012,42146,CONSORCIO SOROCABA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18165,18814,CONSORCIO SOROCABA,42146,"32.737,81",32737.81,"230.659.717,73",230659717.73,"247.571.895,00",247571895.0,"16.912.177,27",16912177.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18814,42146,CONSORCIO SOROCABA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18165,18814,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"231.027.035,50",231027035.5,"247.571.895,00",247571895.0,"16.544.859,50",16544859.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18814,42146,CONSORCIO SOROCABA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18165,18814,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"231.394.353,27",231394353.27,"247.571.895,00",247571895.0,"16.177.541,73",16177541.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18814,42146,CONSORCIO SOROCABA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18165,18814,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"231.761.671,04",231761671.04,"247.571.895,00",247571895.0,"15.810.223,96",15810223.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18814,42146,CONSORCIO SOROCABA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/08/2024,18165,18814,CONSORCIO SOROCABA,42146,"263.823,11",263823.11,"232.025.494,15",232025494.15,"247.571.895,00",247571895.0,"15.546.400,85",15546400.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18814,42146,CONSORCIO SOROCABA
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18779,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"255.427,79",255427.79,"232.280.921,94",232280921.94,"247.571.895,00",247571895.0,"15.290.973,06",15290973.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2271,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18779,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"232.786.206,30",232786206.3,"247.571.895,00",247571895.0,"14.785.688,70",14785688.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18779,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"246.885,53",246885.53,"233.033.091,83",233033091.83,"247.571.895,00",247571895.0,"14.538.803,17",14538803.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,19289,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"202.091,35",202091.35,"233.235.183,18",233235183.18,"247.571.895,00",247571895.0,"14.336.711,82",14336711.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19289,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,19289,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"63.002,57",63002.57,"233.298.185,75",233298185.75,"247.571.895,00",247571895.0,"14.273.709,25",14273709.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19289,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,19289,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"272.181,80",272181.8,"233.570.367,55",233570367.55,"247.571.895,00",247571895.0,"14.001.527,45",14001527.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19289,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,19289,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"11.949,08",11949.08,"233.582.316,63",233582316.63,"247.571.895,00",247571895.0,"13.989.578,37",13989578.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19289,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,19289,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"251.757,77",251757.77,"233.834.074,40",233834074.4,"247.571.895,00",247571895.0,"13.737.820,60",13737820.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19289,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,19289,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"196.000,54",196000.54,"234.030.074,94",234030074.94,"247.571.895,00",247571895.0,"13.541.820,06",13541820.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19289,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,19289,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"234.427.679,99",234427679.99,"247.571.895,00",247571895.0,"13.144.215,01",13144215.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19289,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,19289,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"234.825.285,04",234825285.04,"247.571.895,00",247571895.0,"12.746.609,96",12746609.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19289,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,19289,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"235.222.890,09",235222890.09,"247.571.895,00",247571895.0,"12.349.004,91",12349004.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19289,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18780,19289,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"71.735,28",71735.28,"235.294.625,37",235294625.37,"247.571.895,00",247571895.0,"12.277.269,63",12277269.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19289,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18782,19290,CONSORCIO SOROCABA,42146,"126.218,85",126218.85,"235.420.844,22",235420844.22,"247.571.895,00",247571895.0,"12.151.050,78",12151050.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19290,42146,CONSORCIO SOROCABA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18782,19290,CONSORCIO SOROCABA,42146,"235.775,93",235775.93,"235.656.620,15",235656620.15,"247.571.895,00",247571895.0,"11.915.274,85",11915274.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19290,42146,CONSORCIO SOROCABA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18782,19290,CONSORCIO SOROCABA,42146,"78.129,23",78129.23,"235.734.749,38",235734749.38,"247.571.895,00",247571895.0,"11.837.145,62",11837145.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19290,42146,CONSORCIO SOROCABA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18782,19290,CONSORCIO SOROCABA,42146,"289.654,57",289654.57,"236.024.403,95",236024403.95,"247.571.895,00",247571895.0,"11.547.491,05",11547491.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19290,42146,CONSORCIO SOROCABA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18782,19290,CONSORCIO SOROCABA,42146,"353.049,32",353049.32,"236.377.453,27",236377453.27,"247.571.895,00",247571895.0,"11.194.441,73",11194441.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19290,42146,CONSORCIO SOROCABA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18782,19290,CONSORCIO SOROCABA,42146,"237.268,87",237268.87,"236.614.722,14",236614722.14,"247.571.895,00",247571895.0,"10.957.172,86",10957172.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19290,42146,CONSORCIO SOROCABA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18782,19290,CONSORCIO SOROCABA,42146,"70.142,41",70142.41,"236.684.864,55",236684864.55,"247.571.895,00",247571895.0,"10.887.030,45",10887030.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19290,42146,CONSORCIO SOROCABA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18782,19290,CONSORCIO SOROCABA,42146,"193.449,42",193449.42,"236.878.313,97",236878313.97,"247.571.895,00",247571895.0,"10.693.581,03",10693581.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19290,42146,CONSORCIO SOROCABA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18782,19290,CONSORCIO SOROCABA,42146,"289.090,37",289090.37,"237.167.404,34",237167404.34,"247.571.895,00",247571895.0,"10.404.490,66",10404490.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19290,42146,CONSORCIO SOROCABA
2024,2272,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/08/2024,18782,19290,CONSORCIO SOROCABA,42146,"104.645,68",104645.68,"237.272.050,02",237272050.02,"247.571.895,00",247571895.0,"10.299.844,98",10299844.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19290,42146,CONSORCIO SOROCABA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19774,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"258.569,29",258569.29,"237.530.619,31",237530619.31,"247.571.895,00",247571895.0,"10.041.275,69",10041275.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19774,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"238.035.903,67",238035903.67,"247.571.895,00",247571895.0,"9.535.991,33",9535991.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19774,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"238.541.188,03",238541188.03,"247.571.895,00",247571895.0,"9.030.706,97",9030706.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19774,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.046,93",446046.93,"238.987.234,96",238987234.96,"247.571.895,00",247571895.0,"8.584.660,04",8584660.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19774,00011,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"135.279,00",135279.0,"239.122.513,96",239122513.96,"247.571.895,00",247571895.0,"8.449.381,04",8449381.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00011,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19774,19896,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"209.023,95",209023.95,"239.331.537,91",239331537.91,"247.571.895,00",247571895.0,"8.240.357,09",8240357.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19896,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19777,19897,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"103.888,00",103888.0,"239.435.425,91",239435425.91,"247.571.895,00",247571895.0,"8.136.469,09",8136469.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19897,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19777,19897,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"239.833.030,96",239833030.96,"247.571.895,00",247571895.0,"7.738.864,04",7738864.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19897,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19777,19897,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.605,05",397605.05,"240.230.636,01",240230636.01,"247.571.895,00",247571895.0,"7.341.258,99",7341258.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19897,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19777,19897,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.733,27",397733.27,"240.628.369,28",240628369.28,"247.571.895,00",247571895.0,"6.943.525,72",6943525.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19897,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19777,19897,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.733,27",397733.27,"241.026.102,55",241026102.55,"247.571.895,00",247571895.0,"6.545.792,45",6545792.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19897,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19777,19897,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.313,64",249313.64,"241.275.416,19",241275416.19,"247.571.895,00",247571895.0,"6.296.478,81",6296478.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19897,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19777,19897,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.747,08",195747.08,"241.471.163,27",241471163.27,"247.571.895,00",247571895.0,"6.100.731,73",6100731.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19897,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19777,19897,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.270.107,94",2270107.94,"243.741.271,21",243741271.21,"247.571.895,00",247571895.0,"3.830.623,79",3830623.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19897,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19779,19898,CONSORCIO SOROCABA,42146,"198.951,50",198951.5,"243.940.222,71",243940222.71,"247.571.895,00",247571895.0,"3.631.672,29",3631672.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19898,42146,CONSORCIO SOROCABA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19779,19898,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"244.307.540,48",244307540.48,"247.571.895,00",247571895.0,"3.264.354,52",3264354.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19898,42146,CONSORCIO SOROCABA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19779,19898,CONSORCIO SOROCABA,42146,"367.317,77",367317.77,"244.674.858,25",244674858.25,"247.571.895,00",247571895.0,"2.897.036,75",2897036.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19898,42146,CONSORCIO SOROCABA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19779,19898,CONSORCIO SOROCABA,42146,"102.214,22",102214.22,"244.777.072,47",244777072.47,"247.571.895,00",247571895.0,"2.794.822,53",2794822.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19898,42146,CONSORCIO SOROCABA
2024,2273,33,01,00,3.3.90.39.00,26.453.5003-2.130,05/09/2024,19781,00014,CONSORCIO MOBILITY TRANSPORTES,51937,"994.977,55",994977.55,"245.772.050,02",245772050.02,"247.571.895,00",247571895.0,"1.799.844,98",1799844.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00014,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/09/2024,20824,20689,CONSORCIO SOROCABA,42146,"179.000,00",179000.0,"245.951.050,02",245951050.02,"247.571.895,00",247571895.0,"1.620.844,98",1620844.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20689,42146,CONSORCIO SOROCABA
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/09/2024,20838,20691,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"359.065,21",359065.21,"246.310.115,23",246310115.23,"247.571.895,00",247571895.0,"1.261.779,77",1261779.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20691,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/09/2024,20838,20691,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"246.815.399,59",246815399.59,"247.571.895,00",247571895.0,"756.495,41",756495.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20691,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,17/09/2024,20838,20691,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"156.650,43",156650.43,"246.972.050,02",246972050.02,"247.570.000,00",247570000.0,"597.949,98",597949.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20691,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/09/2024,20888,20710,CONSORCIO SOROCABA,42146,"118.867,66",118867.66,"247.090.917,68",247090917.68,"247.570.000,00",247570000.0,"479.082,32",479082.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20710,42146,CONSORCIO SOROCABA
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/09/2024,20888,20710,CONSORCIO SOROCABA,42146,"244.846,29",244846.29,"247.335.763,97",247335763.97,"247.570.000,00",247570000.0,"234.236,03",234236.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20710,42146,CONSORCIO SOROCABA
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/09/2024,20888,20710,CONSORCIO SOROCABA,42146,"133.286,05",133286.05,"247.469.050,02",247469050.02,"247.570.000,00",247570000.0,"100.949,98",100949.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20710,42146,CONSORCIO SOROCABA
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/09/2024,20889,20712,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"100.949,98",100949.98,"247.570.000,00",247570000.0,"247.570.000,00",247570000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20712,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20989,20766,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"322.749,05",322749.05,"247.892.749,05",247892749.05,"247.570.000,00",247570000.0,"-322.749,05",-322749.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20766,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20989,20766,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"248.398.033,41",248398033.41,"247.570.000,00",247570000.0,"-828.033,41",-828033.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20766,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20989,20766,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.046,93",446046.93,"248.844.080,34",248844080.34,"247.570.000,00",247570000.0,"-1.274.080,34",-1274080.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20766,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20989,20766,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"398.652,16",398652.16,"249.242.732,50",249242732.5,"247.570.000,00",247570000.0,"-1.672.732,50",-1672732.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20766,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20989,20766,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"318.973,83",318973.83,"249.561.706,33",249561706.33,"247.570.000,00",247570000.0,"-1.991.706,33",-1991706.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20766,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20989,20766,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"250.066.990,69",250066990.69,"247.570.000,00",247570000.0,"-2.496.990,69",-2496990.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20766,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20989,20766,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"250.572.275,05",250572275.05,"247.570.000,00",247570000.0,"-3.002.275,05",-3002275.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20766,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20989,20766,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"297.724,95",297724.95,"250.870.000,00",250870000.0,"247.570.000,00",247570000.0,"-3.300.000,00",-3300000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20766,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20989,20783,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"128.586,21",128586.21,"250.998.586,21",250998586.21,"247.570.000,00",247570000.0,"-3.428.586,21",-3428586.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20783,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20990,20768,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.733,27",397733.27,"251.396.319,48",251396319.48,"247.570.000,00",247570000.0,"-3.826.319,48",-3826319.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20768,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2274,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20990,20768,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.733,27",397733.27,"251.794.052,75",251794052.75,"247.570.000,00",247570000.0,"-4.224.052,75",-4224052.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20768,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20990,20768,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.733,27",397733.27,"252.191.786,02",252191786.02,"247.570.000,00",247570000.0,"-4.621.786,02",-4621786.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20768,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20990,20768,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.733,27",397733.27,"252.589.519,29",252589519.29,"247.570.000,00",247570000.0,"-5.019.519,29",-5019519.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20768,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20990,20768,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"397.733,27",397733.27,"252.987.252,56",252987252.56,"247.570.000,00",247570000.0,"-5.417.252,56",-5417252.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20768,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20990,20768,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.313,64",249313.64,"253.236.566,20",253236566.2,"247.570.000,00",247570000.0,"-5.666.566,20",-5666566.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20768,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20990,20768,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.747,08",195747.08,"253.432.313,28",253432313.28,"247.570.000,00",247570000.0,"-5.862.313,28",-5862313.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20768,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20990,20768,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"508.010,61",508010.61,"253.940.323,89",253940323.89,"247.570.000,00",247570000.0,"-6.370.323,89",-6370323.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20768,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20990,20768,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"329.676,11",329676.11,"254.270.000,00",254270000.0,"247.570.000,00",247570000.0,"-6.700.000,00",-6700000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20768,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,20767,CONSORCIO SOROCABA,42146,"58.844,27",58844.27,"254.328.844,27",254328844.27,"247.570.000,00",247570000.0,"-6.758.844,27",-6758844.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20767,42146,CONSORCIO SOROCABA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,20767,CONSORCIO SOROCABA,42146,"367.340,28",367340.28,"254.696.184,55",254696184.55,"247.570.000,00",247570000.0,"-7.126.184,55",-7126184.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20767,42146,CONSORCIO SOROCABA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,20767,CONSORCIO SOROCABA,42146,"367.340,28",367340.28,"255.063.524,83",255063524.83,"247.570.000,00",247570000.0,"-7.493.524,83",-7493524.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20767,42146,CONSORCIO SOROCABA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,20767,CONSORCIO SOROCABA,42146,"367.340,28",367340.28,"255.430.865,11",255430865.11,"247.570.000,00",247570000.0,"-7.860.865,11",-7860865.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20767,42146,CONSORCIO SOROCABA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,20767,CONSORCIO SOROCABA,42146,"367.340,28",367340.28,"255.798.205,39",255798205.39,"247.570.000,00",247570000.0,"-8.228.205,39",-8228205.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20767,42146,CONSORCIO SOROCABA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,20767,CONSORCIO SOROCABA,42146,"367.340,28",367340.28,"256.165.545,67",256165545.67,"247.570.000,00",247570000.0,"-8.595.545,67",-8595545.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20767,42146,CONSORCIO SOROCABA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,20767,CONSORCIO SOROCABA,42146,"244.846,29",244846.29,"256.410.391,96",256410391.96,"247.570.000,00",247570000.0,"-8.840.391,96",-8840391.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20767,42146,CONSORCIO SOROCABA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,20767,CONSORCIO SOROCABA,42146,"192.130,32",192130.32,"256.602.522,28",256602522.28,"247.570.000,00",247570000.0,"-9.032.522,28",-9032522.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20767,42146,CONSORCIO SOROCABA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,20767,CONSORCIO SOROCABA,42146,"7.089,50",7089.5,"256.609.611,78",256609611.78,"247.570.000,00",247570000.0,"-9.039.611,78",-9039611.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20767,42146,CONSORCIO SOROCABA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,20767,CONSORCIO SOROCABA,42146,"367.361,73",367361.73,"256.976.973,51",256976973.51,"247.570.000,00",247570000.0,"-9.406.973,51",-9406973.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20767,42146,CONSORCIO SOROCABA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,20767,CONSORCIO SOROCABA,42146,"367.361,73",367361.73,"257.344.335,24",257344335.24,"247.570.000,00",247570000.0,"-9.774.335,24",-9774335.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20767,42146,CONSORCIO SOROCABA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,19/09/2024,20995,20767,CONSORCIO SOROCABA,42146,"225.664,76",225664.76,"257.570.000,00",257570000.0,"257.598.586,21",257598586.21,"28.586,21",28586.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20767,42146,CONSORCIO SOROCABA
2024,2275,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,20768,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"28.586,21",28586.21,"257.598.586,21",257598586.21,"257.598.586,21",257598586.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20768,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"9.221,07",9221.07,"257.607.807,28",257607807.28,"257.598.586,21",257598586.21,"-9.221,07",-9221.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"407.421,98",407421.98,"258.015.229,26",258015229.26,"257.598.586,21",257598586.21,"-416.643,05",-416643.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.784,52",197784.52,"258.213.013,78",258213013.78,"257.598.586,21",257598586.21,"-614.427,57",-614427.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"407.059,33",407059.33,"258.620.073,11",258620073.11,"257.598.586,21",257598586.21,"-1.021.486,90",-1021486.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"251.030,62",251030.62,"258.871.103,73",258871103.73,"257.598.586,21",257598586.21,"-1.272.517,52",-1272517.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"407.059,33",407059.33,"259.278.163,06",259278163.06,"257.598.586,21",257598586.21,"-1.679.576,85",-1679576.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"196.848,54",196848.54,"259.475.011,60",259475011.6,"257.598.586,21",257598586.21,"-1.876.425,39",-1876425.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"187.955,19",187955.19,"259.662.966,79",259662966.79,"257.598.586,21",257598586.21,"-2.064.380,58",-2064380.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"44.242,95",44242.95,"259.707.209,74",259707209.74,"257.598.586,21",257598586.21,"-2.108.623,53",-2108623.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"26.053,51",26053.51,"259.733.263,25",259733263.25,"257.598.586,21",257598586.21,"-2.134.677,04",-2134677.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.352,50",400352.5,"260.133.615,75",260133615.75,"257.598.586,21",257598586.21,"-2.535.029,54",-2535029.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.258,57",249258.57,"260.382.874,32",260382874.32,"257.598.586,21",257598586.21,"-2.784.288,11",-2784288.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.676,16",195676.16,"260.578.550,48",260578550.48,"257.598.586,21",257598586.21,"-2.979.964,27",-2979964.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.676,16",195676.16,"260.774.226,64",260774226.64,"257.598.586,21",257598586.21,"-3.175.640,43",-3175640.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/09/2024,21873,21238,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.352,50",400352.5,"261.174.579,14",261174579.14,"261.174.579,14",261174579.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21238,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22361,21797,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"303.552,07",303552.07,"261.478.131,21",261478131.21,"261.174.579,14",261174579.14,"-303.552,07",-303552.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21797,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22361,21797,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.046,93",446046.93,"261.924.178,14",261924178.14,"261.174.579,14",261174579.14,"-749.599,00",-749599.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21797,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22361,21797,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"398.652,16",398652.16,"262.322.830,30",262322830.3,"261.174.579,14",261174579.14,"-1.148.251,16",-1148251.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21797,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22361,21797,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"262.828.114,66",262828114.66,"261.174.579,14",261174579.14,"-1.653.535,52",-1653535.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21797,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2276,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22361,21797,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"263.333.399,02",263333399.02,"261.174.579,14",261174579.14,"-2.158.819,88",-2158819.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21797,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22361,21797,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"185.214,37",185214.37,"263.518.613,39",263518613.39,"261.174.579,14",261174579.14,"-2.344.034,25",-2344034.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21797,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.331,74",13331.74,"263.531.945,13",263531945.13,"261.174.579,14",261174579.14,"-2.357.365,99",-2357365.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"188.757,48",188757.48,"263.720.702,61",263720702.61,"261.174.579,14",261174579.14,"-2.546.123,47",-2546123.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"185.881,31",185881.31,"263.906.583,92",263906583.92,"261.174.579,14",261174579.14,"-2.732.004,78",-2732004.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"346.247,07",346247.07,"264.252.830,99",264252830.99,"261.174.579,14",261174579.14,"-3.078.251,85",-3078251.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.352,50",400352.5,"264.653.183,49",264653183.49,"261.174.579,14",261174579.14,"-3.478.604,35",-3478604.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.352,50",400352.5,"265.053.535,99",265053535.99,"261.174.579,14",261174579.14,"-3.878.956,85",-3878956.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.352,50",400352.5,"265.453.888,49",265453888.49,"261.174.579,14",261174579.14,"-4.279.309,35",-4279309.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.352,50",400352.5,"265.854.240,99",265854240.99,"261.174.579,14",261174579.14,"-4.679.661,85",-4679661.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.258,57",249258.57,"266.103.499,56",266103499.56,"261.174.579,14",261174579.14,"-4.928.920,42",-4928920.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.676,16",195676.16,"266.299.175,72",266299175.72,"261.174.579,14",261174579.14,"-5.124.596,58",-5124596.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.392,50",400392.5,"266.699.568,22",266699568.22,"261.174.579,14",261174579.14,"-5.524.989,08",-5524989.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.392,50",400392.5,"267.099.960,72",267099960.72,"261.174.579,14",261174579.14,"-5.925.381,58",-5925381.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.392,50",400392.5,"267.500.353,22",267500353.22,"261.174.579,14",261174579.14,"-6.325.774,08",-6325774.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.392,50",400392.5,"267.900.745,72",267900745.72,"261.174.579,14",261174579.14,"-6.726.166,58",-6726166.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22368,21798,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"364.062,37",364062.37,"268.264.808,09",268264808.09,"261.174.579,14",261174579.14,"-7.090.228,95",-7090228.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21798,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,23072,21799,CONSORCIO SOROCABA,42146,"111.296,57",111296.57,"268.376.104,66",268376104.66,"261.174.579,14",261174579.14,"-7.201.525,52",-7201525.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21799,42146,CONSORCIO SOROCABA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,23072,21799,CONSORCIO SOROCABA,42146,"367.361,73",367361.73,"268.743.466,39",268743466.39,"261.174.579,14",261174579.14,"-7.568.887,25",-7568887.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21799,42146,CONSORCIO SOROCABA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,23072,21799,CONSORCIO SOROCABA,42146,"192.144,20",192144.2,"268.935.610,59",268935610.59,"261.174.579,14",261174579.14,"-7.761.031,45",-7761031.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21799,42146,CONSORCIO SOROCABA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,23072,21799,CONSORCIO SOROCABA,42146,"244.867,74",244867.74,"269.180.478,33",269180478.33,"261.174.579,14",261174579.14,"-8.005.899,19",-8005899.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21799,42146,CONSORCIO SOROCABA
2024,2277,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,23072,21799,CONSORCIO SOROCABA,42146,"367.361,73",367361.73,"269.547.840,06",269547840.06,"261.174.579,14",261174579.14,"-8.373.260,92",-8373260.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21799,42146,CONSORCIO SOROCABA
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,23072,21799,CONSORCIO SOROCABA,42146,"367.361,73",367361.73,"269.915.201,79",269915201.79,"261.174.579,14",261174579.14,"-8.740.622,65",-8740622.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21799,42146,CONSORCIO SOROCABA
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,23072,21799,CONSORCIO SOROCABA,42146,"367.361,73",367361.73,"270.282.563,52",270282563.52,"261.174.579,14",261174579.14,"-9.107.984,38",-9107984.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21799,42146,CONSORCIO SOROCABA
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,23072,21799,CONSORCIO SOROCABA,42146,"224.674,40",224674.4,"270.507.237,92",270507237.92,"261.174.579,14",261174579.14,"-9.332.658,78",-9332658.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21799,42146,CONSORCIO SOROCABA
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,23072,21799,CONSORCIO SOROCABA,42146,"367.361,73",367361.73,"270.874.599,65",270874599.65,"261.174.579,14",261174579.14,"-9.700.020,51",-9700020.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21799,42146,CONSORCIO SOROCABA
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,04/10/2024,22374,21800,CONSORCIO MOBILITY TRANSPORTES,51937,"627.975,12",627975.12,"271.502.574,77",271502574.77,"271.502.574,77",271502574.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21800,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2024,22666,22065,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"31.429,98",31429.98,"271.534.004,75",271534004.75,"271.502.574,77",271502574.77,"-31.429,98",-31429.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22065,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2024,22666,22065,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"314.116,77",314116.77,"271.848.121,52",271848121.52,"271.502.574,77",271502574.77,"-345.546,75",-345546.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22065,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2024,22668,22069,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"36.330,13",36330.13,"271.884.451,65",271884451.65,"271.502.574,77",271502574.77,"-381.876,88",-381876.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22069,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2024,22668,22069,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"178.750,01",178750.01,"272.063.201,66",272063201.66,"271.502.574,77",271502574.77,"-560.626,89",-560626.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22069,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2024,22671,22070,CONSORCIO MOBILITY TRANSPORTES,51937,"250.000,00",250000.0,"272.313.201,66",272313201.66,"271.502.574,77",271502574.77,"-810.626,89",-810626.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22070,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2024,22677,22064,CONSORCIO SOROCABA,42146,"142.384,82",142384.82,"272.455.586,48",272455586.48,"271.502.574,77",271502574.77,"-953.011,71",-953011.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22064,42146,CONSORCIO SOROCABA
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,10/10/2024,22677,22064,CONSORCIO SOROCABA,42146,"129.840,57",129840.57,"272.585.427,05",272585427.05,"272.585.427,05",272585427.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22064,42146,CONSORCIO SOROCABA
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/10/2024,22785,22177,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"131.930,16",131930.16,"272.717.357,21",272717357.21,"272.585.427,05",272585427.05,"-131.930,16",-131930.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22177,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/10/2024,22785,22177,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"62.087,13",62087.13,"272.779.444,34",272779444.34,"272.585.427,05",272585427.05,"-194.017,29",-194017.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22177,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,11/10/2024,22789,22180,CONSORCIO SOROCABA,42146,"169.898,82",169898.82,"272.949.343,16",272949343.16,"272.949.343,16",272949343.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22180,42146,CONSORCIO SOROCABA
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,14/10/2024,22814,22239,CONSORCIO SOROCABA,42146,"53.231,61",53231.61,"273.002.574,77",273002574.77,"273.002.574,77",273002574.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22239,42146,CONSORCIO SOROCABA
2024,2278,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23293,22654,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"344.594,73",344594.73,"273.347.169,50",273347169.5,"273.002.574,77",273002574.77,"-344.594,73",-344594.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22654,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23293,22654,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"273.852.453,86",273852453.86,"273.002.574,77",273002574.77,"-849.879,09",-849879.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22654,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23293,22654,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"274.357.738,22",274357738.22,"273.002.574,77",273002574.77,"-1.355.163,45",-1355163.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22654,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23293,22654,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"274.863.022,58",274863022.58,"273.002.574,77",273002574.77,"-1.860.447,81",-1860447.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22654,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23293,22654,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"151.696,59",151696.59,"275.014.719,17",275014719.17,"273.002.574,77",273002574.77,"-2.012.144,40",-2012144.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22654,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23295,22655,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"70.508,56",70508.56,"275.085.227,73",275085227.73,"273.002.574,77",273002574.77,"-2.082.652,96",-2082652.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22655,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23295,22655,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.790,55",197790.55,"275.283.018,28",275283018.28,"273.002.574,77",273002574.77,"-2.280.443,51",-2280443.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22655,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23295,22655,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"402.687,24",402687.24,"275.685.705,52",275685705.52,"273.002.574,77",273002574.77,"-2.683.130,75",-2683130.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22655,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23295,22655,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"402.687,24",402687.24,"276.088.392,76",276088392.76,"273.002.574,77",273002574.77,"-3.085.817,99",-3085817.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22655,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23295,22655,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"367.963,25",367963.25,"276.456.356,01",276456356.01,"273.002.574,77",273002574.77,"-3.453.781,24",-3453781.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22655,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23295,22655,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"2.653.265,28",2653265.28,"279.109.621,29",279109621.29,"273.002.574,77",273002574.77,"-6.107.046,52",-6107046.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22655,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23295,22655,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"373,31",373.31,"279.109.994,60",279109994.6,"273.002.574,77",273002574.77,"-6.107.419,83",-6107419.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22655,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23296,22656,CONSORCIO SOROCABA,42146,"154.392,66",154392.66,"279.264.387,26",279264387.26,"273.002.574,77",273002574.77,"-6.261.812,49",-6261812.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22656,42146,CONSORCIO SOROCABA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23296,22656,CONSORCIO SOROCABA,42146,"370.361,94",370361.94,"279.634.749,20",279634749.2,"273.002.574,77",273002574.77,"-6.632.174,43",-6632174.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22656,42146,CONSORCIO SOROCABA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23296,22656,CONSORCIO SOROCABA,42146,"370.361,94",370361.94,"280.005.111,14",280005111.14,"273.002.574,77",273002574.77,"-7.002.536,37",-7002536.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22656,42146,CONSORCIO SOROCABA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23296,22656,CONSORCIO SOROCABA,42146,"370.361,94",370361.94,"280.375.473,08",280375473.08,"273.002.574,77",273002574.77,"-7.372.898,31",-7372898.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22656,42146,CONSORCIO SOROCABA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23296,22656,CONSORCIO SOROCABA,42146,"370.361,94",370361.94,"280.745.835,02",280745835.02,"273.002.574,77",273002574.77,"-7.743.260,25",-7743260.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22656,42146,CONSORCIO SOROCABA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23296,22656,CONSORCIO SOROCABA,42146,"370.361,94",370361.94,"281.116.196,96",281116196.96,"273.002.574,77",273002574.77,"-8.113.622,19",-8113622.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22656,42146,CONSORCIO SOROCABA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23296,22656,CONSORCIO SOROCABA,42146,"192.110,08",192110.08,"281.308.307,04",281308307.04,"273.002.574,77",273002574.77,"-8.305.732,27",-8305732.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22656,42146,CONSORCIO SOROCABA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23296,22656,CONSORCIO SOROCABA,42146,"192.110,08",192110.08,"281.500.417,12",281500417.12,"273.002.574,77",273002574.77,"-8.497.842,35",-8497842.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22656,42146,CONSORCIO SOROCABA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23296,22656,CONSORCIO SOROCABA,42146,"4.037,76",4037.76,"281.504.454,88",281504454.88,"273.002.574,77",273002574.77,"-8.501.880,11",-8501880.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22656,42146,CONSORCIO SOROCABA
2024,2279,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23296,22656,CONSORCIO SOROCABA,42146,"191.937,94",191937.94,"281.696.392,82",281696392.82,"273.002.574,77",273002574.77,"-8.693.818,05",-8693818.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22656,42146,CONSORCIO SOROCABA
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,18/10/2024,23296,22656,CONSORCIO SOROCABA,42146,"134.177,57",134177.57,"281.830.570,39",281830570.39,"281.830.570,39",281830570.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22656,42146,CONSORCIO SOROCABA
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2024,24761,23888,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"163.657,38",163657.38,"281.994.227,77",281994227.77,"281.830.570,39",281830570.39,"-163.657,38",-163657.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23888,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2024,24761,23888,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"370.028,73",370028.73,"282.364.256,50",282364256.5,"281.830.570,39",281830570.39,"-533.686,11",-533686.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23888,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2024,24764,23889,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"115.990,02",115990.02,"282.480.246,52",282480246.52,"281.830.570,39",281830570.39,"-649.676,13",-649676.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23889,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2024,24764,23889,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"40.025,41",40025.41,"282.520.271,93",282520271.93,"281.830.570,39",281830570.39,"-689.701,54",-689701.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23889,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2024,24770,23890,CONSORCIO SOROCABA,42146,"137.206,03",137206.03,"282.657.477,96",282657477.96,"281.830.570,39",281830570.39,"-826.907,57",-826907.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23890,42146,CONSORCIO SOROCABA
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2024,24770,23890,CONSORCIO SOROCABA,42146,"234.523,96",234523.96,"282.892.001,92",282892001.92,"281.830.570,39",281830570.39,"-1.061.431,53",-1061431.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23890,42146,CONSORCIO SOROCABA
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2024,24770,23890,CONSORCIO SOROCABA,42146,"353.049,32",353049.32,"283.245.051,24",283245051.24,"281.830.570,39",281830570.39,"-1.414.480,85",-1414480.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23890,42146,CONSORCIO SOROCABA
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2024,24770,23890,CONSORCIO SOROCABA,42146,"28.026,45",28026.45,"283.273.077,69",283273077.69,"281.830.570,39",281830570.39,"-1.442.507,30",-1442507.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23890,42146,CONSORCIO SOROCABA
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/11/2024,24775,23891,CONSORCIO MOBILITY TRANSPORTES,51937,"200.000,00",200000.0,"283.473.077,69",283473077.69,"283.473.077,69",283473077.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23891,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25050,23934,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"28.623,43",28623.43,"283.501.701,12",283501701.12,"283.473.077,69",283473077.69,"-28.623,43",-28623.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23934,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25050,23934,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"284.006.985,48",284006985.48,"283.473.077,69",283473077.69,"-533.907,79",-533907.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23934,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25050,23934,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"284.512.269,84",284512269.84,"283.473.077,69",283473077.69,"-1.039.192,15",-1039192.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23934,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25050,23934,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"104.642,49",104642.49,"284.616.912,33",284616912.33,"283.473.077,69",283473077.69,"-1.143.834,64",-1143834.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23934,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25050,23934,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.156.353,16",2156353.16,"286.773.265,49",286773265.49,"283.473.077,69",283473077.69,"-3.300.187,80",-3300187.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23934,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25052,23935,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"210.210,79",210210.79,"286.983.476,28",286983476.28,"283.473.077,69",283473077.69,"-3.510.398,59",-3510398.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23935,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25052,23935,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"407.059,33",407059.33,"287.390.535,61",287390535.61,"283.473.077,69",283473077.69,"-3.917.457,92",-3917457.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23935,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25052,23935,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"407.059,33",407059.33,"287.797.594,94",287797594.94,"283.473.077,69",283473077.69,"-4.324.517,25",-4324517.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23935,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2280,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25052,23935,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"250.117,90",250117.9,"288.047.712,84",288047712.84,"283.473.077,69",283473077.69,"-4.574.635,15",-4574635.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23935,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25052,23935,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"213.258,99",213258.99,"288.260.971,83",288260971.83,"283.473.077,69",283473077.69,"-4.787.894,14",-4787894.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23935,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25052,23935,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.790,55",197790.55,"288.458.762,38",288458762.38,"283.473.077,69",283473077.69,"-4.985.684,69",-4985684.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23935,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25052,23935,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"402.693,22",402693.22,"288.861.455,60",288861455.6,"283.473.077,69",283473077.69,"-5.388.377,91",-5388377.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23935,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25052,23935,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.507,91",400507.91,"289.261.963,51",289261963.51,"283.473.077,69",283473077.69,"-5.788.885,82",-5788885.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23935,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23936,CONSORCIO SOROCABA,42146,"325.022,87",325022.87,"289.586.986,38",289586986.38,"283.473.077,69",283473077.69,"-6.113.908,69",-6113908.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23936,42146,CONSORCIO SOROCABA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23936,CONSORCIO SOROCABA,42146,"8.263,98",8263.98,"289.595.250,36",289595250.36,"283.473.077,69",283473077.69,"-6.122.172,67",-6122172.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23936,42146,CONSORCIO SOROCABA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23936,CONSORCIO SOROCABA,42146,"369.909,27",369909.27,"289.965.159,63",289965159.63,"283.473.077,69",283473077.69,"-6.492.081,94",-6492081.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23936,42146,CONSORCIO SOROCABA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23936,CONSORCIO SOROCABA,42146,"369.909,27",369909.27,"290.335.068,90",290335068.9,"283.473.077,69",283473077.69,"-6.861.991,21",-6861991.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23936,42146,CONSORCIO SOROCABA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23936,CONSORCIO SOROCABA,42146,"369.909,27",369909.27,"290.704.978,17",290704978.17,"283.473.077,69",283473077.69,"-7.231.900,48",-7231900.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23936,42146,CONSORCIO SOROCABA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23936,CONSORCIO SOROCABA,42146,"289.090,34",289090.34,"290.994.068,51",290994068.51,"283.473.077,69",283473077.69,"-7.520.990,82",-7520990.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23936,42146,CONSORCIO SOROCABA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23936,CONSORCIO SOROCABA,42146,"246.330,96",246330.96,"291.240.399,47",291240399.47,"283.473.077,69",283473077.69,"-7.767.321,78",-7767321.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23936,42146,CONSORCIO SOROCABA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23936,CONSORCIO SOROCABA,42146,"194.768,24",194768.24,"291.435.167,71",291435167.71,"283.473.077,69",283473077.69,"-7.962.090,02",-7962090.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23936,42146,CONSORCIO SOROCABA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23936,CONSORCIO SOROCABA,42146,"370.086,78",370086.78,"291.805.254,49",291805254.49,"283.473.077,69",283473077.69,"-8.332.176,80",-8332176.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23936,42146,CONSORCIO SOROCABA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25053,23936,CONSORCIO SOROCABA,42146,"364.315,90",364315.9,"292.169.570,39",292169570.39,"283.473.077,69",283473077.69,"-8.696.492,70",-8696492.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23936,42146,CONSORCIO SOROCABA
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,07/11/2024,25054,23937,CONSORCIO MOBILITY TRANSPORTES,51937,"270.000,00",270000.0,"292.439.570,39",292439570.39,"292.439.570,39",292439570.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23937,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/11/2024,26274,24681,CONSORCIO MOBILITY TRANSPORTES,51937,"767.316,27",767316.27,"293.206.886,66",293206886.66,"292.439.570,39",292439570.39,"-767.316,27",-767316.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24681,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,27/11/2024,26274,24681,CONSORCIO MOBILITY TRANSPORTES,51937,"1.032.683,73",1032683.73,"294.239.570,39",294239570.39,"294.239.570,39",294239570.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24681,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26372,25125,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"147.922,97",147922.97,"294.387.493,36",294387493.36,"294.239.570,39",294239570.39,"-147.922,97",-147922.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25125,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2281,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26372,25125,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"300.522,50",300522.5,"294.688.015,86",294688015.86,"294.239.570,39",294239570.39,"-448.445,47",-448445.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25125,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"407.059,33",407059.33,"295.095.075,19",295095075.19,"294.239.570,39",294239570.39,"-855.504,80",-855504.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"407.059,33",407059.33,"295.502.134,52",295502134.52,"294.239.570,39",294239570.39,"-1.262.564,13",-1262564.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"407.059,33",407059.33,"295.909.193,85",295909193.85,"294.239.570,39",294239570.39,"-1.669.623,46",-1669623.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"407.059,33",407059.33,"296.316.253,18",296316253.18,"294.239.570,39",294239570.39,"-2.076.682,79",-2076682.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"261.722,69",261722.69,"296.577.975,87",296577975.87,"294.239.570,39",294239570.39,"-2.338.405,48",-2338405.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"839,86",839.86,"296.578.815,73",296578815.73,"294.239.570,39",294239570.39,"-2.339.245,34",-2339245.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.737,15",197737.15,"296.776.552,88",296776552.88,"294.239.570,39",294239570.39,"-2.536.982,49",-2536982.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"219.797,71",219797.71,"296.996.350,59",296996350.59,"294.239.570,39",294239570.39,"-2.756.780,20",-2756780.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.555,19",408555.19,"297.404.905,78",297404905.78,"294.239.570,39",294239570.39,"-3.165.335,39",-3165335.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"356.750,38",356750.38,"297.761.656,16",297761656.16,"294.239.570,39",294239570.39,"-3.522.085,77",-3522085.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"62.041,80",62041.8,"297.823.697,96",297823697.96,"294.239.570,39",294239570.39,"-3.584.127,57",-3584127.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.288,87",408288.87,"298.231.986,83",298231986.83,"294.239.570,39",294239570.39,"-3.992.416,44",-3992416.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26374,25126,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"61.797,71",61797.71,"298.293.784,54",298293784.54,"294.239.570,39",294239570.39,"-4.054.214,15",-4054214.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25126,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"151.513,40",151513.4,"298.445.297,94",298445297.94,"294.239.570,39",294239570.39,"-4.205.727,55",-4205727.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"235.775,93",235775.93,"298.681.073,87",298681073.87,"294.239.570,39",294239570.39,"-4.441.503,48",-4441503.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"186.818,31",186818.31,"298.867.892,18",298867892.18,"294.239.570,39",294239570.39,"-4.628.321,79",-4628321.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"277.081,47",277081.47,"299.144.973,65",299144973.65,"294.239.570,39",294239570.39,"-4.905.403,26",-4905403.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"229.004,89",229004.89,"299.373.978,54",299373978.54,"294.239.570,39",294239570.39,"-5.134.408,15",-5134408.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"188.656,72",188656.72,"299.562.635,26",299562635.26,"294.239.570,39",294239570.39,"-5.323.064,87",-5323064.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"353.049,32",353049.32,"299.915.684,58",299915684.58,"294.239.570,39",294239570.39,"-5.676.114,19",-5676114.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2282,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"173.655,97",173655.97,"300.089.340,55",300089340.55,"294.239.570,39",294239570.39,"-5.849.770,16",-5849770.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"194.918,86",194918.86,"300.284.259,41",300284259.41,"294.239.570,39",294239570.39,"-6.044.689,02",-6044689.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"194.918,86",194918.86,"300.479.178,27",300479178.27,"294.239.570,39",294239570.39,"-6.239.607,88",-6239607.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"370.337,10",370337.1,"300.849.515,37",300849515.37,"294.239.570,39",294239570.39,"-6.609.944,98",-6609944.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"350.116,14",350116.14,"301.199.631,51",301199631.51,"294.239.570,39",294239570.39,"-6.960.061,12",-6960061.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"370.337,10",370337.1,"301.569.968,61",301569968.61,"294.239.570,39",294239570.39,"-7.330.398,22",-7330398.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"370.337,10",370337.1,"301.940.305,71",301940305.71,"294.239.570,39",294239570.39,"-7.700.735,32",-7700735.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,29/11/2024,26377,25127,CONSORCIO SOROCABA,42146,"299.264,68",299264.68,"302.239.570,39",302239570.39,"302.239.570,39",302239570.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25127,42146,CONSORCIO SOROCABA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26948,25792,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"282.136,57",282136.57,"302.521.706,96",302521706.96,"302.239.570,39",302239570.39,"-282.136,57",-282136.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25792,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26948,25792,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"446.046,93",446046.93,"302.967.753,89",302967753.89,"302.239.570,39",302239570.39,"-728.183,50",-728183.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25792,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26948,25792,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"398.652,16",398652.16,"303.366.406,05",303366406.05,"302.239.570,39",302239570.39,"-1.126.835,66",-1126835.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25792,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26948,25792,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.284,36",505284.36,"303.871.690,41",303871690.41,"302.239.570,39",302239570.39,"-1.632.120,02",-1632120.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25792,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26948,25792,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.167,82",505167.82,"304.376.858,23",304376858.23,"302.239.570,39",302239570.39,"-2.137.287,84",-2137287.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25792,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26948,25792,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.167,82",505167.82,"304.882.026,05",304882026.05,"302.239.570,39",302239570.39,"-2.642.455,66",-2642455.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25792,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26948,25792,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"428.895,84",428895.84,"305.310.921,89",305310921.89,"302.239.570,39",302239570.39,"-3.071.351,50",-3071351.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25792,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"95.737,83",95737.83,"305.406.659,72",305406659.72,"302.239.570,39",302239570.39,"-3.167.089,33",-3167089.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"51.804,81",51804.81,"305.458.464,53",305458464.53,"302.239.570,39",302239570.39,"-3.218.894,14",-3218894.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"408.555,19",408555.19,"305.867.019,72",305867019.72,"302.239.570,39",302239570.39,"-3.627.449,33",-3627449.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"251.062,92",251062.92,"306.118.082,64",306118082.64,"302.239.570,39",302239570.39,"-3.878.512,25",-3878512.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"197.835,42",197835.42,"306.315.918,06",306315918.06,"302.239.570,39",302239570.39,"-4.076.347,67",-4076347.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2283,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"71.084,62",71084.62,"306.387.002,68",306387002.68,"302.239.570,39",302239570.39,"-4.147.432,29",-4147432.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"136.032,68",136032.68,"306.523.035,36",306523035.36,"302.239.570,39",302239570.39,"-4.283.464,97",-4283464.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"398.194,96",398194.96,"306.921.230,32",306921230.32,"302.239.570,39",302239570.39,"-4.681.659,93",-4681659.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"24.880,16",24880.16,"306.946.110,48",306946110.48,"302.239.570,39",302239570.39,"-4.706.540,09",-4706540.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"307.346.354,04",307346354.04,"302.239.570,39",302239570.39,"-5.106.783,65",-5106783.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"307.746.597,60",307746597.6,"302.239.570,39",302239570.39,"-5.507.027,21",-5507027.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"308.146.841,16",308146841.16,"302.239.570,39",302239570.39,"-5.907.270,77",-5907270.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"308.342.482,50",308342482.5,"302.239.570,39",302239570.39,"-6.102.912,11",-6102912.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"308.538.123,84",308538123.84,"302.239.570,39",302239570.39,"-6.298.553,45",-6298553.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"308.938.367,40",308938367.4,"302.239.570,39",302239570.39,"-6.698.797,01",-6698797.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"751.982,58",751982.58,"309.690.349,98",309690349.98,"302.239.570,39",302239570.39,"-7.450.779,59",-7450779.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26956,25795,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"45.332,78",45332.78,"309.735.682,76",309735682.76,"302.239.570,39",302239570.39,"-7.496.112,37",-7496112.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25795,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26957,25797,CONSORCIO SOROCABA,42146,"71.533,19",71533.19,"309.807.215,95",309807215.95,"302.239.570,39",302239570.39,"-7.567.645,56",-7567645.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25797,42146,CONSORCIO SOROCABA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26957,25797,CONSORCIO SOROCABA,42146,"348.614,66",348614.66,"310.155.830,61",310155830.61,"302.239.570,39",302239570.39,"-7.916.260,22",-7916260.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25797,42146,CONSORCIO SOROCABA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26957,25797,CONSORCIO SOROCABA,42146,"173.519,00",173519.0,"310.329.349,61",310329349.61,"302.239.570,39",302239570.39,"-8.089.779,22",-8089779.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25797,42146,CONSORCIO SOROCABA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26957,25797,CONSORCIO SOROCABA,42146,"14.420,10",14420.1,"310.343.769,71",310343769.71,"302.239.570,39",302239570.39,"-8.104.199,32",-8104199.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25797,42146,CONSORCIO SOROCABA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26957,25797,CONSORCIO SOROCABA,42146,"194.918,86",194918.86,"310.538.688,57",310538688.57,"302.239.570,39",302239570.39,"-8.299.118,18",-8299118.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25797,42146,CONSORCIO SOROCABA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26957,25797,CONSORCIO SOROCABA,42146,"226.759,20",226759.2,"310.765.447,77",310765447.77,"302.239.570,39",302239570.39,"-8.525.877,38",-8525877.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25797,42146,CONSORCIO SOROCABA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26957,25797,CONSORCIO SOROCABA,42146,"370.305,04",370305.04,"311.135.752,81",311135752.81,"302.239.570,39",302239570.39,"-8.896.182,42",-8896182.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25797,42146,CONSORCIO SOROCABA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26957,25797,CONSORCIO SOROCABA,42146,"194.888,90",194888.9,"311.330.641,71",311330641.71,"302.239.570,39",302239570.39,"-9.091.071,32",-9091071.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25797,42146,CONSORCIO SOROCABA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26957,25797,CONSORCIO SOROCABA,42146,"246.535,21",246535.21,"311.577.176,92",311577176.92,"302.239.570,39",302239570.39,"-9.337.606,53",-9337606.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25797,42146,CONSORCIO SOROCABA
2024,2284,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26957,25797,CONSORCIO SOROCABA,42146,"194.888,90",194888.9,"311.772.065,82",311772065.82,"302.239.570,39",302239570.39,"-9.532.495,43",-9532495.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25797,42146,CONSORCIO SOROCABA
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26957,25797,CONSORCIO SOROCABA,42146,"367.504,57",367504.57,"312.139.570,39",312139570.39,"302.239.570,39",302239570.39,"-9.900.000,00",-9900000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25797,42146,CONSORCIO SOROCABA
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,06/12/2024,26959,25798,CONSORCIO MOBILITY TRANSPORTES,51937,"600.000,00",600000.0,"312.739.570,39",312739570.39,"312.739.570,39",312739570.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25798,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27891,26633,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"100.107,94",100107.94,"312.839.678,33",312839678.33,"312.739.570,39",312739570.39,"-100.107,94",-100107.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26633,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27891,26633,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.167,82",505167.82,"313.344.846,15",313344846.15,"312.739.570,39",312739570.39,"-605.275,76",-605275.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26633,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27891,26633,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.167,82",505167.82,"313.850.013,97",313850013.97,"312.739.570,39",312739570.39,"-1.110.443,58",-1110443.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26633,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27891,26633,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.167,82",505167.82,"314.355.181,79",314355181.79,"312.739.570,39",312739570.39,"-1.615.611,40",-1615611.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26633,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27891,26633,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.167,82",505167.82,"314.860.349,61",314860349.61,"312.739.570,39",312739570.39,"-2.120.779,22",-2120779.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26633,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27891,26633,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.167,82",505167.82,"315.365.517,43",315365517.43,"312.739.570,39",312739570.39,"-2.625.947,04",-2625947.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26633,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27891,26633,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.167,82",505167.82,"315.870.685,25",315870685.25,"312.739.570,39",312739570.39,"-3.131.114,86",-3131114.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26633,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27891,26633,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"397.975,85",397975.85,"316.268.661,10",316268661.1,"312.739.570,39",312739570.39,"-3.529.090,71",-3529090.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26633,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27891,26633,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"397.975,85",397975.85,"316.666.636,95",316666636.95,"312.739.570,39",312739570.39,"-3.927.066,56",-3927066.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26633,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27891,26633,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"505.198,61",505198.61,"317.171.835,56",317171835.56,"312.739.570,39",312739570.39,"-4.432.265,17",-4432265.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26633,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"317.572.079,12",317572079.12,"312.739.570,39",312739570.39,"-4.832.508,73",-4832508.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"317.972.322,68",317972322.68,"312.739.570,39",312739570.39,"-5.232.752,29",-5232752.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"318.372.566,24",318372566.24,"312.739.570,39",312739570.39,"-5.632.995,85",-5632995.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"318.772.809,80",318772809.8,"312.739.570,39",312739570.39,"-6.033.239,41",-6033239.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.221,31",249221.31,"319.022.031,11",319022031.11,"312.739.570,39",312739570.39,"-6.282.460,72",-6282460.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"319.217.672,45",319217672.45,"312.739.570,39",312739570.39,"-6.478.102,06",-6478102.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"319.617.916,01",319617916.01,"312.739.570,39",312739570.39,"-6.878.345,62",-6878345.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2285,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"320.018.159,57",320018159.57,"312.739.570,39",312739570.39,"-7.278.589,18",-7278589.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"320.418.403,13",320418403.13,"312.739.570,39",312739570.39,"-7.678.832,74",-7678832.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"400.243,56",400243.56,"320.818.646,69",320818646.69,"312.739.570,39",312739570.39,"-8.079.076,30",-8079076.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"195.641,34",195641.34,"321.014.288,03",321014288.03,"312.739.570,39",312739570.39,"-8.274.717,64",-8274717.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"249.221,31",249221.31,"321.263.509,34",321263509.34,"312.739.570,39",312739570.39,"-8.523.938,95",-8523938.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"96.794,75",96794.75,"321.360.304,09",321360304.09,"312.739.570,39",312739570.39,"-8.620.733,70",-8620733.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"376.266,52",376266.52,"321.736.570,61",321736570.61,"312.739.570,39",312739570.39,"-8.997.000,22",-8997000.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27895,26634,CITY TRANSPORTES URBANO GLOBAL LTDA,53252,"13.907,00",13907.0,"321.750.477,61",321750477.61,"312.739.570,39",312739570.39,"-9.010.907,22",-9010907.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26634,53252,CITY TRANSPORTES URBANO GLOBAL LTDA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27906,26635,CONSORCIO SOROCABA,42146,"11.095,66",11095.66,"321.761.573,27",321761573.27,"312.739.570,39",312739570.39,"-9.022.002,88",-9022002.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26635,42146,CONSORCIO SOROCABA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27906,26635,CONSORCIO SOROCABA,42146,"79.512,33",79512.33,"321.841.085,60",321841085.6,"312.739.570,39",312739570.39,"-9.101.515,21",-9101515.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26635,42146,CONSORCIO SOROCABA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27906,26635,CONSORCIO SOROCABA,42146,"179.393,35",179393.35,"322.020.478,95",322020478.95,"312.739.570,39",312739570.39,"-9.280.908,56",-9280908.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26635,42146,CONSORCIO SOROCABA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27906,26635,CONSORCIO SOROCABA,42146,"163.511,54",163511.54,"322.183.990,49",322183990.49,"312.739.570,39",312739570.39,"-9.444.420,10",-9444420.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26635,42146,CONSORCIO SOROCABA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,27906,26635,CONSORCIO SOROCABA,42146,"55.579,90",55579.9,"322.239.570,39",322239570.39,"312.739.570,39",312739570.39,"-9.500.000,00",-9500000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26635,42146,CONSORCIO SOROCABA
2024,2286,33,01,00,3.3.90.39.00,26.453.5003-2.130,20/12/2024,28055,26638,CONSORCIO MOBILITY TRANSPORTES,51937,"500.000,00",500000.0,"322.739.570,39",322739570.39,"322.739.570,39",322739570.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26638,51937,CONSORCIO MOBILITY TRANSPORTES
2024,2287,33,01,00,4.4.60.45.00,26.453.5003-1.016,07/02/2024,12465,05505,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"564.890,11",564890.11,"564.890,11",564890.11,"657.716,93",657716.93,"92.826,82",92826.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05505,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2287,33,01,00,4.4.60.45.00,26.453.5003-1.016,07/02/2024,12465,05505,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"92.826,82",92826.82,"657.716,93",657716.93,"657.716,93",657716.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05505,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2287,33,01,00,4.4.60.45.00,26.453.5003-1.016,15/03/2024,05292,07921,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"922.970,71",922970.71,"1.580.687,64",1580687.64,"13.410.511,00",13410511.0,"11.829.823,36",11829823.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07921,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2287,33,01,00,4.4.60.45.00,26.453.5003-1.016,26/04/2024,00013,07921,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.898.233,65",2898233.65,"4.478.921,29",4478921.29,"13.410.511,00",13410511.0,"8.931.589,71",8931589.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07921,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2287,33,01,00,4.4.60.45.00,26.453.5003-1.016,10/05/2024,12569,07921,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.898.233,65",2898233.65,"7.377.154,94",7377154.94,"13.410.511,00",13410511.0,"6.033.356,06",6033356.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07921,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2287,33,01,00,4.4.60.45.00,26.453.5003-1.016,20/06/2024,13118,07921,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.898.233,65",2898233.65,"10.275.388,59",10275388.59,"21.592.749,21",21592749.21,"11.317.360,62",11317360.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07921,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2287,33,01,00,4.4.60.45.00,26.453.5003-1.016,20/06/2024,13118,07921,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.898.233,65",2898233.65,"13.173.622,24",13173622.24,"21.592.749,21",21592749.21,"8.419.126,97",8419126.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07921,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2287,33,01,00,4.4.60.45.00,26.453.5003-1.016,20/06/2024,13118,07921,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"236.888,76",236888.76,"13.410.511,00",13410511.0,"21.592.749,21",21592749.21,"8.182.238,21",8182238.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07921,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2287,33,01,00,4.4.60.45.00,26.453.5003-1.016,20/06/2024,13118,13822,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"2.661.344,89",2661344.89,"16.071.855,89",16071855.89,"21.592.749,21",21592749.21,"5.520.893,32",5520893.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13822,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2287,33,01,00,4.4.60.45.00,26.453.5003-1.016,20/06/2024,13118,13822,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"333.880,31",333880.31,"16.405.736,20",16405736.2,"21.592.749,21",21592749.21,"5.187.013,01",5187013.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13822,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2287,33,01,00,4.4.60.45.00,26.453.5003-1.016,05/09/2024,12687,13822,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"155.615,99",155615.99,"16.561.352,19",16561352.19,"21.592.749,21",21592749.21,"5.031.397,02",5031397.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13822,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2288,33,01,00,4.4.60.45.00,26.453.5003-1.016,05/09/2024,12687,13822,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"155.615,99",155615.99,"16.716.968,18",16716968.18,"21.592.749,21",21592749.21,"4.875.781,03",4875781.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13822,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2288,33,01,00,4.4.60.45.00,26.453.5003-1.016,25/10/2024,12752,13822,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"155.615,99",155615.99,"16.872.584,17",16872584.17,"21.592.749,21",21592749.21,"4.720.165,04",4720165.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13822,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2288,33,01,00,4.4.60.45.00,26.453.5003-1.016,25/10/2024,12752,13822,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"155.615,99",155615.99,"17.028.200,16",17028200.16,"21.592.749,21",21592749.21,"4.564.549,05",4564549.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13822,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2288,33,01,00,4.4.60.45.00,26.453.5003-1.016,25/10/2024,12752,13822,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"155.615,99",155615.99,"17.183.816,15",17183816.15,"21.592.749,21",21592749.21,"4.408.933,06",4408933.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13822,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2288,33,01,00,4.4.60.45.00,26.453.5003-1.016,25/10/2024,12752,13822,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.,48497,"3.358.751,23",3358751.23,"20.542.567,38",20542567.38,"21.592.749,21",21592749.21,"1.050.181,83",1050181.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13822,48497,BRT SOROCABA CONCESS.DE SERV.PUBL.SPE S.A.
2024,2289,06,01,00,3.3.90.30.00,04.122.7002-2.209,15/01/2024,12427,01712,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01712,43484,HELLEN CRISTINE BALDO-006379
2024,2289,06,01,00,3.3.90.30.00,04.122.7002-2.209,01/02/2024,12457,03935,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"713,90",713.9,"713,90",713.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03935,43484,HELLEN CRISTINE BALDO-006379
2024,2289,06,01,00,3.3.90.30.00,04.122.7002-2.209,01/03/2024,12474,05759,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"1.108,58",1108.58,"1.108,58",1108.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05759,43484,HELLEN CRISTINE BALDO-006379
2024,2289,06,01,00,3.3.90.30.00,04.122.7002-2.209,01/04/2024,12518,07992,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"1.460,85",1460.85,"1.460,85",1460.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07992,43484,HELLEN CRISTINE BALDO-006379
2024,2290,06,01,00,3.3.90.30.00,04.122.7002-2.209,02/05/2024,12549,09927,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"1.851,85",1851.85,"1.851,85",1851.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09927,43484,HELLEN CRISTINE BALDO-006379
2024,2290,06,01,00,3.3.90.30.00,04.122.7002-2.209,14/05/2024,12576,12082,GISELE DOS SANTOS ANSELMO-005918,38998,"800,00",800.0,"2.651,85",2651.85,"2.651,85",2651.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12082,38998,GISELE DOS SANTOS ANSELMO-005918
2024,2290,06,01,00,3.3.90.30.00,04.122.7002-2.209,03/06/2024,12590,12806,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"3.039,51",3039.51,"3.039,51",3039.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12806,43484,HELLEN CRISTINE BALDO-006379
2024,2290,06,01,00,3.3.90.30.00,04.122.7002-2.209,01/07/2024,12608,14164,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"3.172,69",3172.69,"3.172,69",3172.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14164,43484,HELLEN CRISTINE BALDO-006379
2024,2290,06,01,00,3.3.90.30.00,04.122.7002-2.209,01/08/2024,12639,16534,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"3.564,00",3564.0,"3.564,00",3564.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16534,43484,HELLEN CRISTINE BALDO-006379
2024,2291,06,01,00,3.3.90.30.00,04.122.7002-2.209,02/09/2024,12661,18157,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"3.912,62",3912.62,"3.912,62",3912.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18157,43484,HELLEN CRISTINE BALDO-006379
2024,2291,06,01,00,3.3.90.30.00,04.122.7002-2.209,01/10/2024,12708,20781,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"4.307,23",4307.23,"4.307,23",4307.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20781,43484,HELLEN CRISTINE BALDO-006379
2024,2291,06,01,00,3.3.90.30.00,04.122.7002-2.209,01/11/2024,12742,22361,HELLEN CRISTINE BALDO-006379,43484,"400,00",400.0,"4.682,45",4682.45,"4.682,45",4682.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22361,43484,HELLEN CRISTINE BALDO-006379
2024,2292,04,01,00,3.3.90.39.00,04.122.7010-2.242,11/01/2024,12436,00572,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"5.194,13",5194.13,"54.370,20",54370.2,"49.176,07",49176.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00572,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2292,04,01,00,3.3.90.39.00,04.122.7010-2.242,23/02/2024,03240,06080,ELIO GONCALVES MAIA JUNIOR,61450,"500,00",500.0,"5.694,13",5694.13,"54.870,20",54870.2,"49.176,07",49176.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06080,61450,ELIO GONCALVES MAIA JUNIOR
2024,2292,04,01,00,3.3.90.39.00,04.122.7010-2.242,08/03/2024,00019,00572,SOLUCOES RECURSOS HUMANOS LTDA,53416,"33.593,68",33593.68,"39.287,81",39287.81,"54.870,20",54870.2,"15.582,39",15582.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00572,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2292,04,01,00,3.3.90.39.00,04.122.7010-2.242,18/03/2024,05047,07797,ELIO GONCALVES MAIA JUNIOR,61450,"500,00",500.0,"39.787,81",39787.81,"55.370,20",55370.2,"15.582,39",15582.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07797,61450,ELIO GONCALVES MAIA JUNIOR
2024,2292,04,01,00,3.3.90.39.00,04.122.7010-2.242,05/04/2024,12540,00572,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"44.981,94",44981.94,"55.370,20",55370.2,"10.388,26",10388.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00572,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2292,04,01,00,3.3.90.39.00,04.122.7010-2.242,18/04/2024,12550,09897,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"45.481,94",45481.94,"55.870,20",55870.2,"10.388,26",10388.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09897,61450,ELIO GONCALVES MAIA JUNIOR-007658
2024,2292,04,01,00,3.3.90.39.00,04.122.7010-2.242,03/05/2024,12579,00572,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"50.676,07",50676.07,"55.870,20",55870.2,"5.194,13",5194.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00572,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2292,04,01,00,3.3.90.39.00,04.122.7010-2.242,23/05/2024,12581,12490,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"51.176,07",51176.07,"56.370,20",56370.2,"5.194,13",5194.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12490,61450,ELIO GONCALVES MAIA JUNIOR-007658
2024,2293,04,01,00,3.3.90.39.00,04.122.7010-2.242,29/05/2024,12618,00572,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"56.370,20",56370.2,"56.370,20",56370.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00572,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2293,04,01,00,3.3.90.39.00,04.122.7010-2.242,24/07/2024,12638,16522,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"56.870,20",56870.2,"56.870,20",56870.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16522,61450,ELIO GONCALVES MAIA JUNIOR-007658
2024,2293,04,01,00,3.3.90.39.00,04.122.7010-2.242,12/08/2024,12656,17918,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"57.370,20",57370.2,"57.370,20",57370.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17918,61450,ELIO GONCALVES MAIA JUNIOR-007658
2024,2293,04,01,00,3.3.90.39.00,04.122.7010-2.242,01/10/2024,12695,20119,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"57.870,20",57870.2,"57.870,20",57870.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20119,61450,ELIO GONCALVES MAIA JUNIOR-007658
2024,2293,04,01,00,3.3.90.39.00,04.122.7010-2.242,24/10/2024,12743,22501,ELIO GONCALVES MAIA JUNIOR-007658,61450,"500,00",500.0,"58.370,20",58370.2,"58.370,20",58370.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22501,61450,ELIO GONCALVES MAIA JUNIOR-007658
2024,2297,22,01,00,4.4.90.52.00,04.128.7004-2.136,19/07/2024,16338,09478,VETOR AUTOMOVEIS LTDA,59918,"21.500,00",21500.0,"21.500,00",21500.0,"21.500,00",21500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09478,59918,VETOR AUTOMOVEIS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,30/01/2024,12450,01868,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.520,04",4520.04,"4.520,04",4520.04,"114.147,58",114147.58,"109.627,54",109627.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01868,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,30/01/2024,12450,01868,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,89",3933.89,"8.453,93",8453.93,"114.147,58",114147.58,"105.693,65",105693.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01868,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,16/02/2024,12477,01868,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,89",3933.89,"12.387,82",12387.82,"114.147,58",114147.58,"101.759,76",101759.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01868,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,16/02/2024,12477,01868,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.520,04",4520.04,"16.907,86",16907.86,"114.147,58",114147.58,"97.239,72",97239.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01868,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,05/04/2024,12556,01868,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,89",3933.89,"20.841,75",20841.75,"114.147,58",114147.58,"93.305,83",93305.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01868,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,05/04/2024,12556,01868,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.520,04",4520.04,"25.361,79",25361.79,"114.147,58",114147.58,"88.785,79",88785.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01868,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,24/05/2024,12595,01868,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,89",3933.89,"29.295,68",29295.68,"114.147,58",114147.58,"84.851,90",84851.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01868,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,24/05/2024,12595,01868,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.520,04",4520.04,"33.815,72",33815.72,"114.147,58",114147.58,"80.331,86",80331.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01868,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,24/05/2024,12595,01868,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,89",3933.89,"37.749,61",37749.61,"114.147,58",114147.58,"76.397,97",76397.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01868,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,24/05/2024,12595,01868,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.520,04",4520.04,"42.269,65",42269.65,"114.147,58",114147.58,"71.877,93",71877.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01868,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,05/07/2024,12242,01868,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"2.226,02",2226.02,"44.495,67",44495.67,"114.147,58",114147.58,"69.651,91",69651.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01868,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,05/07/2024,12242,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"2.294,02",2294.02,"46.789,69",46789.69,"114.147,58",114147.58,"67.357,89",67357.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,05/07/2024,12243,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,89",3933.89,"50.723,58",50723.58,"114.147,58",114147.58,"63.424,00",63424.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2298,22,01,00,3.3.90.39.00,04.122.7004-2.139,23/08/2024,12690,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,89",3933.89,"54.657,47",54657.47,"114.147,58",114147.58,"59.490,11",59490.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2299,22,01,00,3.3.90.39.00,04.122.7004-2.139,04/09/2024,12684,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.520,04",4520.04,"59.177,51",59177.51,"114.147,58",114147.58,"54.970,07",54970.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2299,22,01,00,3.3.90.39.00,04.122.7004-2.139,18/09/2024,12703,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,89",3933.89,"63.111,40",63111.4,"114.147,58",114147.58,"51.036,18",51036.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2299,22,01,00,3.3.90.39.00,04.122.7004-2.139,18/09/2024,12707,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.520,04",4520.04,"67.631,44",67631.44,"114.147,58",114147.58,"46.516,14",46516.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2299,22,01,00,3.3.90.39.00,04.122.7004-2.139,24/09/2024,12720,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,89",3933.89,"71.565,33",71565.33,"114.147,58",114147.58,"42.582,25",42582.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2299,22,01,00,3.3.90.39.00,04.122.7004-2.139,03/10/2024,17218,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.520,04",4520.04,"76.085,37",76085.37,"134.239,93",134239.93,"58.154,56",58154.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2299,22,01,00,3.3.90.39.00,04.122.7004-2.139,08/11/2024,12764,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.520,04",4520.04,"80.605,41",80605.41,"120.951,57",120951.57,"40.346,16",40346.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2299,22,01,00,3.3.90.39.00,04.122.7004-2.139,08/11/2024,12764,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,89",3933.89,"84.539,30",84539.3,"120.951,57",120951.57,"36.412,27",36412.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2299,22,01,00,3.3.90.39.00,04.122.7004-2.139,25/11/2024,12799,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.933,89",3933.89,"88.473,19",88473.19,"120.951,57",120951.57,"32.478,38",32478.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2299,22,01,00,3.3.90.39.00,04.122.7004-2.139,25/11/2024,12799,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"4.520,04",4520.04,"92.993,23",92993.23,"120.951,57",120951.57,"27.958,34",27958.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2299,22,01,00,3.3.90.39.00,04.122.7004-2.139,20/12/2024,12820,01977,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.932,10",3932.1,"96.925,33",96925.33,"120.951,57",120951.57,"24.026,24",24026.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01977,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2299,22,01,00,3.3.90.39.00,04.122.7004-2.139,20/12/2024,12820,21703,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"587,94",587.94,"97.513,27",97513.27,"120.951,57",120951.57,"23.438,30",23438.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21703,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2302,22,01,00,3.3.90.39.00,12.361.7004-2.136,12/03/2024,12047,02691,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"4.414,80",4414.8,"4.414,80",4414.8,"407.851,91",407851.91,"403.437,11",403437.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02691,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2302,22,01,00,3.3.90.39.00,12.361.7004-2.136,12/03/2024,12052,00707,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"172,50",172.5,"4.587,30",4587.3,"407.851,91",407851.91,"403.264,61",403264.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00707,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2302,22,01,00,3.3.90.39.00,12.361.7004-2.136,22/03/2024,12523,00707,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"23.101,54",23101.54,"27.688,84",27688.84,"432.874,97",432874.97,"405.186,13",405186.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00707,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2302,22,01,00,3.3.90.39.00,12.361.7004-2.136,22/03/2024,12523,00709,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"27.787,18",27787.18,"55.476,02",55476.02,"432.874,97",432874.97,"377.398,95",377398.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00709,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2302,22,01,00,3.3.90.39.00,12.361.7004-2.136,26/04/2024,12565,02915,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"17.668,93",17668.93,"73.144,95",73144.95,"434.289,97",434289.97,"361.145,02",361145.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02915,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2302,22,01,00,3.3.90.39.00,12.361.7004-2.136,26/04/2024,12565,00709,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"4.987,82",4987.82,"78.132,77",78132.77,"434.289,97",434289.97,"356.157,20",356157.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00709,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2302,22,01,00,3.3.90.39.00,12.361.7004-2.136,14/06/2024,12612,10912,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"1.415,00",1415.0,"79.547,77",79547.77,"434.289,97",434289.97,"354.742,20",354742.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10912,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2302,22,01,00,3.3.90.39.00,12.361.7004-2.136,21/06/2024,12611,02915,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"17.734,04",17734.04,"97.281,81",97281.81,"434.289,97",434289.97,"337.008,16",337008.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02915,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2303,22,01,00,3.3.90.39.00,12.361.7004-2.136,02/08/2024,12671,14816,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"3.825,00",3825.0,"101.106,81",101106.81,"439.411,00",439411.0,"338.304,19",338304.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14816,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,2303,22,01,00,3.3.90.39.00,12.361.7004-2.136,02/08/2024,12673,02915,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"27.674,60",27674.6,"128.781,41",128781.41,"439.411,00",439411.0,"310.629,59",310629.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02915,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2303,22,01,00,3.3.90.39.00,12.361.7004-2.136,27/08/2024,12675,14816,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"1.102,50",1102.5,"129.883,91",129883.91,"439.411,00",439411.0,"309.527,09",309527.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14816,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,2303,22,01,00,3.3.90.39.00,12.361.7004-2.136,27/08/2024,12677,16137,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"56,60",56.6,"129.940,51",129940.51,"439.411,00",439411.0,"309.470,49",309470.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16137,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2303,22,01,00,3.3.90.39.00,12.361.7004-2.136,27/08/2024,12677,16139,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"113,20",113.2,"130.053,71",130053.71,"439.411,00",439411.0,"309.357,29",309357.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16139,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2303,22,01,00,3.3.90.39.00,12.361.7004-2.136,03/10/2024,17203,07415,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"18.110,00",18110.0,"148.163,71",148163.71,"439.411,00",439411.0,"291.247,29",291247.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07415,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2303,22,01,00,3.3.90.39.00,12.361.7004-2.136,30/10/2024,12758,14816,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"45,00",45.0,"148.208,71",148208.71,"439.411,00",439411.0,"291.202,29",291202.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14816,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,2303,22,01,00,3.3.90.39.00,12.361.7004-2.136,30/10/2024,12758,14816,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"45,00",45.0,"148.253,71",148253.71,"439.411,00",439411.0,"291.157,29",291157.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14816,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,2303,22,01,00,3.3.90.39.00,12.361.7004-2.136,08/11/2024,12765,07415,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"75.890,00",75890.0,"224.143,71",224143.71,"379.411,00",379411.0,"155.267,29",155267.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07415,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2303,22,01,00,3.3.90.39.00,12.361.7004-2.136,06/12/2024,12794,07415,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"40.546,00",40546.0,"264.689,71",264689.71,"379.411,00",379411.0,"114.721,29",114721.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07415,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2303,22,01,00,3.3.90.39.00,12.361.7004-2.136,10/12/2024,12797,16149,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"5.328,00",5328.0,"270.017,71",270017.71,"379.411,00",379411.0,"109.393,29",109393.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16149,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,2304,22,01,00,3.3.90.39.00,12.361.7004-2.136,20/12/2024,12819,07415,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"76.194,39",76194.39,"346.212,10",346212.1,"379.411,00",379411.0,"33.198,90",33198.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07415,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,12510,07671,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"13.768,00",13768.0,"13.768,00",13768.0,"77.768,00",77768.0,"64.000,00",64000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07671,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,12511,07668,INSTITUTO HUMBERTO DE CAMPOS,00104,"24.000,00",24000.0,"37.768,00",37768.0,"77.768,00",77768.0,"40.000,00",40000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07668,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,12512,07604,ASSOCIACAO BOM PASTOR,26658,"40.000,00",40000.0,"77.768,00",77768.0,"77.768,00",77768.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07604,26658,ASSOCIACAO BOM PASTOR
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12546,09617,ASSOCIACAO BOM PASTOR,26658,"13.840,00",13840.0,"91.608,00",91608.0,"111.608,00",111608.0,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09617,26658,ASSOCIACAO BOM PASTOR
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12547,09671,INSTITUTO HUMBERTO DE CAMPOS,00104,"10.000,00",10000.0,"101.608,00",101608.0,"111.608,00",111608.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09671,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12545,09683,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"10.000,00",10000.0,"111.608,00",111608.0,"111.608,00",111608.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09683,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12570,11557,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"10.000,00",10000.0,"121.608,00",121608.0,"466.608,00",466608.0,"345.000,00",345000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11557,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12571,11549,INSTITUTO HUMBERTO DE CAMPOS,00104,"10.000,00",10000.0,"131.608,00",131608.0,"466.608,00",466608.0,"335.000,00",335000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11549,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12572,11647,ASSOCIACAO BOM PASTOR,26658,"24.375,00",24375.0,"155.983,00",155983.0,"466.608,00",466608.0,"310.625,00",310625.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11647,26658,ASSOCIACAO BOM PASTOR
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12603,11557,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"10.000,00",10000.0,"165.983,00",165983.0,"466.608,00",466608.0,"300.625,00",300625.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11557,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12604,11647,ASSOCIACAO BOM PASTOR,26658,"24.375,00",24375.0,"190.358,00",190358.0,"466.608,00",466608.0,"276.250,00",276250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11647,26658,ASSOCIACAO BOM PASTOR
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12605,11549,INSTITUTO HUMBERTO DE CAMPOS,00104,"10.000,00",10000.0,"200.358,00",200358.0,"466.608,00",466608.0,"266.250,00",266250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11549,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2308,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/07/2024,12309,11647,ASSOCIACAO BOM PASTOR,26658,"48.750,00",48750.0,"249.108,00",249108.0,"466.608,00",466608.0,"217.500,00",217500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11647,26658,ASSOCIACAO BOM PASTOR
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/07/2024,12310,11549,INSTITUTO HUMBERTO DE CAMPOS,00104,"20.000,00",20000.0,"269.108,00",269108.0,"466.608,00",466608.0,"197.500,00",197500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11549,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/07/2024,12311,11557,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"20.000,00",20000.0,"289.108,00",289108.0,"466.608,00",466608.0,"177.500,00",177500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11557,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/08/2024,12658,11557,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"10.000,00",10000.0,"299.108,00",299108.0,"466.608,00",466608.0,"167.500,00",167500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11557,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/08/2024,12659,11549,INSTITUTO HUMBERTO DE CAMPOS,00104,"10.000,00",10000.0,"309.108,00",309108.0,"466.608,00",466608.0,"157.500,00",157500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11549,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/08/2024,12660,11647,ASSOCIACAO BOM PASTOR,26658,"24.375,00",24375.0,"333.483,00",333483.0,"466.608,00",466608.0,"133.125,00",133125.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11647,26658,ASSOCIACAO BOM PASTOR
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/09/2024,12689,11647,ASSOCIACAO BOM PASTOR,26658,"13.840,00",13840.0,"347.323,00",347323.0,"466.608,00",466608.0,"119.285,00",119285.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11647,26658,ASSOCIACAO BOM PASTOR
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/09/2024,12690,11549,INSTITUTO HUMBERTO DE CAMPOS,00104,"10.000,00",10000.0,"357.323,00",357323.0,"466.608,00",466608.0,"109.285,00",109285.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11549,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/09/2024,12691,11557,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"10.000,00",10000.0,"367.323,00",367323.0,"466.608,00",466608.0,"99.285,00",99285.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11557,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12765,11549,INSTITUTO HUMBERTO DE CAMPOS,00104,"10.000,00",10000.0,"377.323,00",377323.0,"466.608,00",466608.0,"89.285,00",89285.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11549,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12766,11557,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"10.000,00",10000.0,"387.323,00",387323.0,"466.608,00",466608.0,"79.285,00",79285.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11557,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12767,11647,ASSOCIACAO BOM PASTOR,26658,"24.375,00",24375.0,"411.698,00",411698.0,"466.608,00",466608.0,"54.910,00",54910.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11647,26658,ASSOCIACAO BOM PASTOR
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,20/12/2024,12810,11647,ASSOCIACAO BOM PASTOR,26658,"24.375,03",24375.03,"436.073,03",436073.03,"466.608,00",466608.0,"30.534,97",30534.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11647,26658,ASSOCIACAO BOM PASTOR
2024,2309,08,01,00,3.3.50.39.00,08.244.4004-2.176,27/12/2024,28105,11549,INSTITUTO HUMBERTO DE CAMPOS,00104,"6.751,00",6751.0,"442.824,03",442824.03,"466.608,00",466608.0,"23.783,97",23783.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11549,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2311,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,12512,07648,SOS-SERVICO DE OBRAS SOCIAIS,00020,"18.400,50",18400.5,"18.400,50",18400.5,"110.403,00",110403.0,"92.002,50",92002.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07648,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,2311,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12546,07648,SOS-SERVICO DE OBRAS SOCIAIS,00020,"8.000,00",8000.0,"26.400,50",26400.5,"110.403,00",110403.0,"84.002,50",84002.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07648,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,2311,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12578,07648,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"36.900,81",36900.81,"110.403,00",110403.0,"73.502,19",73502.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07648,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,2311,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12610,07648,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"47.401,12",47401.12,"110.403,00",110403.0,"63.001,88",63001.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07648,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,2311,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/07/2024,12313,07648,SOS-SERVICO DE OBRAS SOCIAIS,00020,"21.000,62",21000.62,"68.401,74",68401.74,"110.403,00",110403.0,"42.001,26",42001.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07648,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,2311,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/09/2024,12687,07648,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"78.902,05",78902.05,"110.403,00",110403.0,"31.500,95",31500.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07648,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,2311,08,01,00,3.3.50.39.00,08.244.4004-2.177,27/09/2024,12711,07648,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"89.402,36",89402.36,"110.403,00",110403.0,"21.000,64",21000.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07648,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,2311,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,12766,07648,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"99.902,67",99902.67,"110.403,00",110403.0,"10.500,33",10500.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07648,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,2312,34,01,00,3.3.90.39.00,23.691.6002-2.026,16/02/2024,12474,00790,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"37.056,48",37056.48,"37.056,48",37056.48,"389.319,70",389319.7,"352.263,22",352263.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00790,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,2312,34,01,00,3.3.90.39.00,23.691.6002-2.026,16/02/2024,12474,00790,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"37.977,83",37977.83,"75.034,31",75034.31,"389.319,70",389319.7,"314.285,39",314285.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00790,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,2312,34,01,00,3.3.90.39.00,23.691.6002-2.026,05/03/2024,12513,00790,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"37.376,81",37376.81,"112.411,12",112411.12,"389.319,70",389319.7,"276.908,58",276908.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00790,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,2312,34,01,00,3.3.90.39.00,23.691.6002-2.026,15/03/2024,15112,00790,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"36.976,13",36976.13,"149.387,25",149387.25,"389.319,70",389319.7,"239.932,45",239932.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00790,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,2312,34,01,00,3.3.90.39.00,23.691.6002-2.026,22/03/2024,12526,00790,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"25.368,09",25368.09,"174.755,34",174755.34,"389.319,70",389319.7,"214.564,36",214564.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00790,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,2312,34,01,00,3.3.90.39.00,23.691.6002-2.026,26/04/2024,12594,00772,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"16.777,78",16777.78,"191.533,12",191533.12,"508.522,64",508522.64,"316.989,52",316989.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00772,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,2312,34,01,00,3.3.90.39.00,23.691.6002-2.026,03/06/2024,11911,13354,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"104,13",104.13,"191.637,25",191637.25,"508.626,77",508626.77,"316.989,52",316989.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13354,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2312,34,01,00,3.3.90.39.00,23.691.6002-2.026,28/06/2024,12630,06017,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"20.037,29",20037.29,"211.674,54",211674.54,"613.260,10",613260.1,"401.585,56",401585.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06017,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,2312,34,01,00,3.3.90.39.00,23.691.6002-2.026,28/06/2024,12626,06017,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"24.220,90",24220.9,"235.895,44",235895.44,"613.260,10",613260.1,"377.364,66",377364.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06017,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,2313,34,01,00,3.3.90.39.00,23.691.6002-2.026,11/07/2024,14962,16115,COMPANHIA DE ENGENHARIA DE TRAFEGO,63246,"104,13",104.13,"235.999,57",235999.57,"604.864,23",604864.23,"368.864,66",368864.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16115,63246,COMPANHIA DE ENGENHARIA DE TRAFEGO
2024,2313,34,01,00,3.3.90.39.00,23.691.6002-2.026,14/08/2024,12673,06017,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"19.376,72",19376.72,"255.376,29",255376.29,"631.621,53",631621.53,"376.245,24",376245.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06017,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,2313,34,01,00,3.3.90.39.00,23.691.6002-2.026,13/09/2024,16990,06017,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"17.174,82",17174.82,"272.551,11",272551.11,"631.621,53",631621.53,"359.070,42",359070.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06017,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,2313,34,01,00,3.3.90.39.00,23.691.6002-2.026,03/10/2024,17208,06017,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"15.633,49",15633.49,"288.184,60",288184.6,"634.915,37",634915.37,"346.730,77",346730.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06017,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,2313,34,01,00,3.3.90.39.00,23.691.6002-2.026,03/10/2024,17214,16779,SOLO TOPOGRAFIA E GEORREFERENCIAMENTO LTDA,51727,"11.921,25",11921.25,"300.105,85",300105.85,"634.915,37",634915.37,"334.809,52",334809.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16779,51727,SOLO TOPOGRAFIA E GEORREFERENCIAMENTO LTDA
2024,2313,34,01,00,3.3.90.39.00,23.691.6002-2.026,03/10/2024,17214,16780,SOLO TOPOGRAFIA E GEORREFERENCIAMENTO LTDA,51727,"14.836,05",14836.05,"314.941,90",314941.9,"634.915,37",634915.37,"319.973,47",319973.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16780,51727,SOLO TOPOGRAFIA E GEORREFERENCIAMENTO LTDA
2024,2313,34,01,00,3.3.90.39.00,23.691.6002-2.026,09/10/2024,22401,21706,CAIXA ECONOMICA FEDERAL,32456,"1.700,00",1700.0,"316.641,90",316641.9,"634.915,37",634915.37,"318.273,47",318273.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21706,32456,CAIXA ECONOMICA FEDERAL
2024,2313,34,01,00,3.3.90.39.00,23.691.6002-2.026,30/10/2024,12758,13777,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"10.080,00",10080.0,"326.721,90",326721.9,"634.915,37",634915.37,"308.193,47",308193.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13777,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2024,2313,34,01,00,3.3.90.39.00,23.691.6002-2.026,30/10/2024,12758,13777,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"25.200,00",25200.0,"351.921,90",351921.9,"634.915,37",634915.37,"282.993,47",282993.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13777,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2024,2313,34,01,00,3.3.90.39.00,23.691.6002-2.026,30/10/2024,12770,09540,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"14.486,83",14486.83,"366.408,73",366408.73,"634.915,37",634915.37,"268.506,64",268506.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09540,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,2314,34,01,00,3.3.90.39.00,23.691.6002-2.026,25/11/2024,12793,20904,S4A COMERCIO E SERVICOS LTDA,57380,"887,12",887.12,"367.295,85",367295.85,"630.145,43",630145.43,"262.849,58",262849.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20904,57380,S4A COMERCIO E SERVICOS LTDA
2024,2314,34,01,00,3.3.90.39.00,23.691.6002-2.026,10/12/2024,12797,09540,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"39.990,84",39990.84,"407.286,69",407286.69,"537.302,07",537302.07,"130.015,38",130015.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09540,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,2314,34,01,00,3.3.90.39.00,23.691.6002-2.026,20/12/2024,12816,09540,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"39.575,49",39575.49,"446.862,18",446862.18,"542.303,09",542303.09,"95.440,91",95440.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09540,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,2314,34,01,00,3.3.90.39.00,23.691.6002-2.026,20/12/2024,12819,13777,PILAR ECOTEC AMBIENTAL LTDA EPP,59110,"36.540,00",36540.0,"483.402,18",483402.18,"542.303,09",542303.09,"58.900,91",58900.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13777,59110,PILAR ECOTEC AMBIENTAL LTDA EPP
2024,2314,34,01,00,3.3.90.39.00,23.691.6002-2.026,20/12/2024,12838,24395,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"4.552,14",4552.14,"487.954,32",487954.32,"542.303,09",542303.09,"54.348,77",54348.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24395,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,2316,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12516,07612,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"16.592,16",16592.16,"16.592,16",16592.16,"99.553,00",99553.0,"82.960,84",82960.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07612,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,2316,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12544,07612,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"7.200,00",7200.0,"23.792,16",23792.16,"99.553,00",99553.0,"75.760,84",75760.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07612,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,2316,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12573,07612,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.470,11",9470.11,"33.262,27",33262.27,"99.553,00",99553.0,"66.290,73",66290.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07612,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,2316,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12605,07612,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.470,11",9470.11,"42.732,38",42732.38,"99.553,00",99553.0,"56.820,62",56820.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07612,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,2316,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/07/2024,12309,07612,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"18.940,22",18940.22,"61.672,60",61672.6,"99.553,00",99553.0,"37.880,40",37880.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07612,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,2316,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12658,07612,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.470,11",9470.11,"71.142,71",71142.71,"99.553,00",99553.0,"28.410,29",28410.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07612,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,2316,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/09/2024,12691,07612,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.470,11",9470.11,"80.612,82",80612.82,"99.553,00",99553.0,"18.940,18",18940.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07612,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,2316,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12765,07612,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.470,11",9470.11,"90.082,93",90082.93,"99.553,00",99553.0,"9.470,07",9470.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07612,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,2316,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/12/2024,12795,07612,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.470,07",9470.07,"99.553,00",99553.0,"99.553,00",99553.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07612,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/01/2024,00906,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.026,84",1026.84,"1.026,84",1026.84,"1.848.100,19",1848100.19,"1.847.073,35",1847073.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/01/2024,00906,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.105,84",1105.84,"2.132,68",2132.68,"1.848.100,19",1848100.19,"1.845.967,51",1845967.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/01/2024,00906,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"2.606,61",2606.61,"1.848.100,19",1848100.19,"1.845.493,58",1845493.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/01/2024,00906,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"25,44",25.44,"2.632,05",2632.05,"1.848.100,19",1848100.19,"1.845.468,14",1845468.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/01/2024,00906,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"23,93",23.93,"2.655,98",2655.98,"1.848.100,19",1848100.19,"1.845.444,21",1845444.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/01/2024,00906,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"10,43",10.43,"2.666,41",2666.41,"1.848.100,19",1848100.19,"1.845.433,78",1845433.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/01/2024,00966,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,89",710.89,"3.377,30",3377.3,"1.848.100,19",1848100.19,"1.844.722,89",1844722.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/01/2024,00966,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,89",710.89,"4.088,19",4088.19,"1.848.100,19",1848100.19,"1.844.012,00",1844012.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/01/2024,00966,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"868,87",868.87,"4.957,06",4957.06,"1.848.100,19",1848100.19,"1.843.143,13",1843143.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/01/2024,00966,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"868,87",868.87,"5.825,93",5825.93,"1.848.100,19",1848100.19,"1.842.274,26",1842274.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/01/2024,00966,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,93",394.93,"6.220,86",6220.86,"1.848.100,19",1848100.19,"1.841.879,33",1841879.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/01/2024,00966,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.026,84",1026.84,"7.247,70",7247.7,"1.848.100,19",1848100.19,"1.840.852,49",1840852.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/01/2024,00966,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"7.721,63",7721.63,"1.848.100,19",1848100.19,"1.840.378,56",1840378.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/01/2024,00322,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"8.037,58",8037.58,"1.848.100,19",1848100.19,"1.840.062,61",1840062.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/01/2024,00322,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"947,86",947.86,"8.985,44",8985.44,"1.848.100,19",1848100.19,"1.839.114,75",1839114.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/01/2024,00322,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.026,84",1026.84,"10.012,28",10012.28,"1.848.100,19",1848100.19,"1.838.087,91",1838087.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2318,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/01/2024,00322,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"10.644,19",10644.19,"1.848.100,19",1848100.19,"1.837.456,00",1837456.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/01/2024,00323,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"868,87",868.87,"11.513,06",11513.06,"1.848.100,19",1848100.19,"1.836.587,13",1836587.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/01/2024,00323,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.500,78",1500.78,"13.013,84",13013.84,"1.848.100,19",1848100.19,"1.835.086,35",1835086.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/01/2024,00323,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"13.329,79",13329.79,"1.848.100,19",1848100.19,"1.834.770,40",1834770.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/01/2024,00323,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"868,87",868.87,"14.198,66",14198.66,"1.848.100,19",1848100.19,"1.833.901,53",1833901.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/01/2024,12453,00568,FUNDACAO UBALDINO DO AMARAL,00098,"7.075,95",7075.95,"21.274,61",21274.61,"1.848.100,19",1848100.19,"1.826.825,58",1826825.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00568,00098,FUNDACAO UBALDINO DO AMARAL
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/01/2024,12455,00568,FUNDACAO UBALDINO DO AMARAL,00098,"6.706,77",6706.77,"27.981,38",27981.38,"1.848.100,19",1848100.19,"1.820.118,81",1820118.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00568,00098,FUNDACAO UBALDINO DO AMARAL
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/01/2024,12451,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"3.836,56",3836.56,"31.817,94",31817.94,"1.848.100,19",1848100.19,"1.816.282,25",1816282.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/01/2024,01998,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"124,00",124.0,"31.941,94",31941.94,"1.848.100,19",1848100.19,"1.816.158,25",1816158.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/01/2024,12451,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"4.258,16",4258.16,"36.200,10",36200.1,"1.848.100,19",1848100.19,"1.811.900,09",1811900.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/01/2024,01998,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.871,97",1871.97,"38.072,07",38072.07,"1.848.100,19",1848100.19,"1.810.028,12",1810028.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/01/2024,01998,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"895,81",895.81,"38.967,88",38967.88,"1.848.100,19",1848100.19,"1.809.132,31",1809132.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/01/2024,01998,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"326,33",326.33,"39.294,21",39294.21,"1.848.100,19",1848100.19,"1.808.805,98",1808805.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/02/2024,02253,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"2.290,66",2290.66,"41.584,87",41584.87,"1.946.548,19",1946548.19,"1.904.963,32",1904963.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/02/2024,02253,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"552,92",552.92,"42.137,79",42137.79,"1.946.548,19",1946548.19,"1.904.410,40",1904410.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/02/2024,02253,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.184,82",1184.82,"43.322,61",43322.61,"1.946.548,19",1946548.19,"1.903.225,58",1903225.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/02/2024,02253,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"789,89",789.89,"44.112,50",44112.5,"1.946.548,19",1946548.19,"1.902.435,69",1902435.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2319,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/02/2024,02253,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.737,75",1737.75,"45.850,25",45850.25,"1.946.548,19",1946548.19,"1.900.697,94",1900697.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/02/2024,02179,00555,IMPRENSA NACIONAL,41220,"189,72",189.72,"46.039,97",46039.97,"1.946.548,19",1946548.19,"1.900.508,22",1900508.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00555,41220,IMPRENSA NACIONAL
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/02/2024,02179,00558,IMPRENSA NACIONAL,41220,"1.211,40",1211.4,"47.251,37",47251.37,"1.946.548,19",1946548.19,"1.899.296,82",1899296.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00558,41220,IMPRENSA NACIONAL
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/02/2024,02811,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"47.883,28",47883.28,"1.946.548,19",1946548.19,"1.898.664,91",1898664.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/02/2024,02811,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.421,80",1421.8,"49.305,08",49305.08,"1.946.548,19",1946548.19,"1.897.243,11",1897243.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/02/2024,02811,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,93",394.93,"49.700,01",49700.01,"1.946.548,19",1946548.19,"1.896.848,18",1896848.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/02/2024,02811,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"868,87",868.87,"50.568,88",50568.88,"1.946.548,19",1946548.19,"1.895.979,31",1895979.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/02/2024,02811,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.816,73",1816.73,"52.385,61",52385.61,"1.946.548,19",1946548.19,"1.894.162,58",1894162.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/02/2024,02811,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.184,82",1184.82,"53.570,43",53570.43,"1.946.548,19",1946548.19,"1.892.977,76",1892977.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/02/2024,02811,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"54.202,34",54202.34,"1.946.548,19",1946548.19,"1.892.345,85",1892345.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/02/2024,03036,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"789,89",789.89,"54.992,23",54992.23,"1.946.548,19",1946548.19,"1.891.555,96",1891555.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/02/2024,03036,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.184,82",1184.82,"56.177,05",56177.05,"1.946.548,19",1946548.19,"1.890.371,14",1890371.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/02/2024,03037,00558,IMPRENSA NACIONAL,41220,"2.919,00",2919.0,"59.096,05",59096.05,"1.946.548,19",1946548.19,"1.887.452,14",1887452.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00558,41220,IMPRENSA NACIONAL
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/02/2024,03553,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.802,39",2802.39,"61.898,44",61898.44,"1.946.548,19",1946548.19,"1.884.649,75",1884649.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/02/2024,03553,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.714,02",6714.02,"68.612,46",68612.46,"1.946.548,19",1946548.19,"1.877.935,73",1877935.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/02/2024,03546,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"191,87",191.87,"68.804,33",68804.33,"1.946.548,19",1946548.19,"1.877.743,86",1877743.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/02/2024,03546,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.362,16",3362.16,"72.166,49",72166.49,"1.946.548,19",1946548.19,"1.874.381,70",1874381.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/02/2024,03546,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"317,92",317.92,"72.484,41",72484.41,"1.946.548,19",1946548.19,"1.874.063,78",1874063.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2320,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/02/2024,03546,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"51,93",51.93,"72.536,34",72536.34,"1.946.548,19",1946548.19,"1.874.011,85",1874011.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/02/2024,03546,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"159,25",159.25,"72.695,59",72695.59,"1.946.548,19",1946548.19,"1.873.852,60",1873852.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/02/2024,03551,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.475,86",3475.86,"76.171,45",76171.45,"1.946.548,19",1946548.19,"1.870.376,74",1870376.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/02/2024,03553,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.286,01",1286.01,"77.457,46",77457.46,"1.946.548,19",1946548.19,"1.869.090,73",1869090.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/02/2024,03553,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"16,86",16.86,"77.474,32",77474.32,"1.946.548,19",1946548.19,"1.869.073,87",1869073.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/02/2024,03553,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"13.061,10",13061.1,"90.535,42",90535.42,"1.946.548,19",1946548.19,"1.856.012,77",1856012.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/02/2024,03553,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.741,18",4741.18,"95.276,60",95276.6,"1.946.548,19",1946548.19,"1.851.271,59",1851271.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/02/2024,03314,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"789,89",789.89,"96.066,49",96066.49,"1.982.548,19",1982548.19,"1.886.481,70",1886481.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,29/02/2024,12490,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,89",710.89,"96.777,38",96777.38,"1.982.548,19",1982548.19,"1.885.770,81",1885770.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/03/2024,04204,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,89",710.89,"97.488,27",97488.27,"1.982.548,19",1982548.19,"1.885.059,92",1885059.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/03/2024,04204,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,93",394.93,"97.883,20",97883.2,"1.982.548,19",1982548.19,"1.884.664,99",1884664.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/03/2024,04204,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.421,80",1421.8,"99.305,00",99305.0,"1.982.548,19",1982548.19,"1.883.243,19",1883243.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/03/2024,12498,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"1.939,36",1939.36,"101.244,36",101244.36,"1.982.548,19",1982548.19,"1.881.303,83",1881303.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/03/2024,12497,05304,FUNDACAO UBALDINO DO AMARAL,00098,"2.871,40",2871.4,"104.115,76",104115.76,"1.982.548,19",1982548.19,"1.878.432,43",1878432.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05304,00098,FUNDACAO UBALDINO DO AMARAL
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/03/2024,04811,00558,IMPRENSA NACIONAL,41220,"622,72",622.72,"104.738,48",104738.48,"1.982.548,19",1982548.19,"1.877.809,71",1877809.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00558,41220,IMPRENSA NACIONAL
2024,2321,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/03/2024,04703,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,93",394.93,"105.133,41",105133.41,"1.982.548,19",1982548.19,"1.877.414,78",1877414.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/03/2024,04840,06741,IMPRENSA NACIONAL,41220,"934,08",934.08,"106.067,49",106067.49,"1.982.548,19",1982548.19,"1.876.480,70",1876480.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06741,41220,IMPRENSA NACIONAL
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/03/2024,04839,06741,IMPRENSA NACIONAL,41220,"1.440,20",1440.2,"107.507,69",107507.69,"1.982.548,19",1982548.19,"1.875.040,50",1875040.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06741,41220,IMPRENSA NACIONAL
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/03/2024,04839,00558,IMPRENSA NACIONAL,41220,"466,88",466.88,"107.974,57",107974.57,"1.982.548,19",1982548.19,"1.874.573,62",1874573.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00558,41220,IMPRENSA NACIONAL
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/03/2024,12048,00320,JULIANA CORREA PAZ,57033,"3.000,00",3000.0,"110.974,57",110974.57,"1.982.548,19",1982548.19,"1.871.573,62",1871573.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00320,57033,JULIANA CORREA PAZ
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/03/2024,12048,00319,JULIANA CORREA PAZ,57033,"3.950,00",3950.0,"114.924,57",114924.57,"1.982.548,19",1982548.19,"1.867.623,62",1867623.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00319,57033,JULIANA CORREA PAZ
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/03/2024,05259,06741,IMPRENSA NACIONAL,41220,"155,68",155.68,"115.080,25",115080.25,"1.982.548,19",1982548.19,"1.867.467,94",1867467.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06741,41220,IMPRENSA NACIONAL
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/03/2024,05259,06741,IMPRENSA NACIONAL,41220,"155,68",155.68,"115.235,93",115235.93,"1.982.548,19",1982548.19,"1.867.312,26",1867312.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06741,41220,IMPRENSA NACIONAL
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/03/2024,05259,06741,IMPRENSA NACIONAL,41220,"155,68",155.68,"115.391,61",115391.61,"1.982.548,19",1982548.19,"1.867.156,58",1867156.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06741,41220,IMPRENSA NACIONAL
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,15/03/2024,05246,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"116.023,52",116023.52,"1.982.548,19",1982548.19,"1.866.524,67",1866524.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,15/03/2024,05246,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"116.418,46",116418.46,"1.982.548,19",1982548.19,"1.866.129,73",1866129.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/03/2024,05323,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"789,88",789.88,"117.208,34",117208.34,"1.982.548,19",1982548.19,"1.865.339,85",1865339.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.999,91",3999.91,"121.208,25",121208.25,"1.982.548,19",1982548.19,"1.861.339,94",1861339.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"958.341,70",958341.7,"1.079.549,95",1079549.95,"1.982.548,19",1982548.19,"902.998,24",902998.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.924,70",6924.7,"1.086.474,65",1086474.65,"1.982.548,19",1982548.19,"896.073,54",896073.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.625,16",2625.16,"1.089.099,81",1089099.81,"1.982.548,19",1982548.19,"893.448,38",893448.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2322,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"413,66",413.66,"1.089.513,47",1089513.47,"1.982.548,19",1982548.19,"893.034,72",893034.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"16,86",16.86,"1.089.530,33",1089530.33,"1.982.548,19",1982548.19,"893.017,86",893017.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.746,75",1746.75,"1.091.277,08",1091277.08,"1.982.548,19",1982548.19,"891.271,11",891271.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"12.377,98",12377.98,"1.103.655,06",1103655.06,"1.982.548,19",1982548.19,"878.893,13",878893.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.889,80",3889.8,"1.107.544,86",1107544.86,"1.982.548,19",1982548.19,"875.003,33",875003.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"493,21",493.21,"1.108.038,07",1108038.07,"1.982.548,19",1982548.19,"874.510,12",874510.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"145,09",145.09,"1.108.183,16",1108183.16,"1.982.548,19",1982548.19,"874.365,03",874365.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.055,70",3055.7,"1.111.238,86",1111238.86,"1.982.548,19",1982548.19,"871.309,33",871309.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05510,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"21.476,70",21476.7,"1.132.715,56",1132715.56,"1.982.548,19",1982548.19,"849.832,63",849832.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05779,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.026,85",1026.85,"1.133.742,41",1133742.41,"1.982.548,19",1982548.19,"848.805,78",848805.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05779,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"868,87",868.87,"1.134.611,28",1134611.28,"1.982.548,19",1982548.19,"847.936,91",847936.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/03/2024,05779,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.895,72",1895.72,"1.136.507,00",1136507.0,"1.982.548,19",1982548.19,"846.041,19",846041.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/03/2024,15213,05304,FUNDACAO UBALDINO DO AMARAL,00098,"1.025,50",1025.5,"1.137.532,50",1137532.5,"1.982.548,19",1982548.19,"845.015,69",845015.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05304,00098,FUNDACAO UBALDINO DO AMARAL
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/03/2024,05809,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.137.927,44",1137927.44,"1.982.548,19",1982548.19,"844.620,75",844620.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/03/2024,05809,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.974,71",1974.71,"1.139.902,15",1139902.15,"1.982.548,19",1982548.19,"842.646,04",842646.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/03/2024,05809,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.140.376,08",1140376.08,"1.982.548,19",1982548.19,"842.172,11",842172.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/03/2024,05845,06741,IMPRENSA NACIONAL,41220,"155,68",155.68,"1.140.531,76",1140531.76,"1.982.548,19",1982548.19,"842.016,43",842016.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06741,41220,IMPRENSA NACIONAL
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/03/2024,05845,06741,IMPRENSA NACIONAL,41220,"155,68",155.68,"1.140.687,44",1140687.44,"1.982.548,19",1982548.19,"841.860,75",841860.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06741,41220,IMPRENSA NACIONAL
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/03/2024,06151,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"789,88",789.88,"1.141.477,32",1141477.32,"1.982.548,19",1982548.19,"841.070,87",841070.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2323,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/03/2024,06151,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.737,74",1737.74,"1.143.215,06",1143215.06,"1.982.548,19",1982548.19,"839.333,13",839333.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/03/2024,06151,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"789,88",789.88,"1.144.004,94",1144004.94,"1.982.548,19",1982548.19,"838.543,25",838543.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/03/2024,06151,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.144.399,88",1144399.88,"1.982.548,19",1982548.19,"838.148,31",838148.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/03/2024,06151,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.144.715,83",1144715.83,"1.982.548,19",1982548.19,"837.832,36",837832.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/03/2024,12538,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"168,64",168.64,"1.144.884,47",1144884.47,"1.982.548,19",1982548.19,"837.663,72",837663.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/04/2024,07027,06741,IMPRENSA NACIONAL,41220,"155,68",155.68,"1.145.040,15",1145040.15,"1.982.548,19",1982548.19,"837.508,04",837508.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06741,41220,IMPRENSA NACIONAL
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/04/2024,07027,06741,IMPRENSA NACIONAL,41220,"155,68",155.68,"1.145.195,83",1145195.83,"1.982.548,19",1982548.19,"837.352,36",837352.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06741,41220,IMPRENSA NACIONAL
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/04/2024,12538,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"-168,64",-168.64,"1.145.027,19",1145027.19,"1.982.548,19",1982548.19,"837.521,00",837521.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/04/2024,08396,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"548,08",548.08,"1.145.575,27",1145575.27,"1.982.548,19",1982548.19,"836.972,92",836972.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/04/2024,07846,09442,IMPRENSA NACIONAL,41220,"155,68",155.68,"1.145.730,95",1145730.95,"1.982.548,19",1982548.19,"836.817,24",836817.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08277,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"10.357,41",10357.41,"1.156.088,36",1156088.36,"1.982.548,19",1982548.19,"826.459,83",826459.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08277,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"31,84",31.84,"1.156.120,20",1156120.2,"1.982.548,19",1982548.19,"826.427,99",826427.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08278,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.510,40",4510.4,"1.160.630,60",1160630.6,"1.982.548,19",1982548.19,"821.917,59",821917.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08277,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"50,03",50.03,"1.160.680,63",1160680.63,"1.982.548,19",1982548.19,"821.867,56",821867.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08279,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"468,88",468.88,"1.161.149,51",1161149.51,"1.982.548,19",1982548.19,"821.398,68",821398.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08277,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"15,91",15.91,"1.161.165,42",1161165.42,"1.982.548,19",1982548.19,"821.382,77",821382.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08277,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"12.730,30",12730.3,"1.173.895,72",1173895.72,"1.982.548,19",1982548.19,"808.652,47",808652.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2324,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08277,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"576,11",576.11,"1.174.471,83",1174471.83,"1.982.548,19",1982548.19,"808.076,36",808076.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08278,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.524,69",1524.69,"1.175.996,52",1175996.52,"1.982.548,19",1982548.19,"806.551,67",806551.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08277,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"18,21",18.21,"1.176.014,73",1176014.73,"1.982.548,19",1982548.19,"806.533,46",806533.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08277,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"24.411,80",24411.8,"1.200.426,53",1200426.53,"1.982.548,19",1982548.19,"782.121,66",782121.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08277,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.388,64",2388.64,"1.202.815,17",1202815.17,"1.982.548,19",1982548.19,"779.733,02",779733.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08279,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.734,43",4734.43,"1.207.549,60",1207549.6,"1.982.548,19",1982548.19,"774.998,59",774998.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/04/2024,08278,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.202,11",3202.11,"1.210.751,71",1210751.71,"1.982.548,19",1982548.19,"771.796,48",771796.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/04/2024,08548,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"1.211.383,62",1211383.62,"1.982.548,19",1982548.19,"771.164,57",771164.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/04/2024,08488,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.212.094,52",1212094.52,"1.982.548,19",1982548.19,"770.453,67",770453.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/04/2024,08488,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.212.805,42",1212805.42,"1.982.548,19",1982548.19,"769.742,77",769742.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/04/2024,08488,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.213.200,36",1213200.36,"1.982.548,19",1982548.19,"769.347,83",769347.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/04/2024,08488,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"868,87",868.87,"1.214.069,23",1214069.23,"1.982.548,19",1982548.19,"768.478,96",768478.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/04/2024,08490,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.214.464,17",1214464.17,"1.982.548,19",1982548.19,"768.084,02",768084.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/04/2024,08825,09442,IMPRENSA NACIONAL,41220,"155,68",155.68,"1.214.619,85",1214619.85,"1.982.548,19",1982548.19,"767.928,34",767928.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/04/2024,12560,09442,IMPRENSA NACIONAL,41220,"272,44",272.44,"1.214.892,29",1214892.29,"1.982.548,19",1982548.19,"767.655,90",767655.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/04/2024,08490,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.215.366,22",1215366.22,"1.982.548,19",1982548.19,"767.181,97",767181.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/04/2024,12561,09442,IMPRENSA NACIONAL,41220,"467,04",467.04,"1.215.833,26",1215833.26,"1.982.548,19",1982548.19,"766.714,93",766714.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/04/2024,12583,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"1.517,76",1517.76,"1.217.351,02",1217351.02,"1.982.548,19",1982548.19,"765.197,17",765197.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2325,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/04/2024,08491,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"7,17",7.17,"1.217.358,19",1217358.19,"1.982.548,19",1982548.19,"765.190,00",765190.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2326,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/04/2024,08490,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.217.753,13",1217753.13,"1.982.548,19",1982548.19,"764.795,06",764795.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2326,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/04/2024,12560,05304,FUNDACAO UBALDINO DO AMARAL,00098,"2.543,24",2543.24,"1.220.296,37",1220296.37,"1.982.548,19",1982548.19,"762.251,82",762251.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05304,00098,FUNDACAO UBALDINO DO AMARAL
2024,2326,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/04/2024,08952,09442,IMPRENSA NACIONAL,41220,"350,28",350.28,"1.220.646,65",1220646.65,"1.979.009,79",1979009.79,"758.363,14",758363.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2326,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/05/2024,08827,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"552,92",552.92,"1.221.199,57",1221199.57,"1.979.009,79",1979009.79,"757.810,22",757810.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2326,06,01,00,3.3.90.39.00,04.122.7002-2.066,03/05/2024,08852,00552,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"868,87",868.87,"1.222.068,44",1222068.44,"1.979.009,79",1979009.79,"756.941,35",756941.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00552,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2326,06,01,00,3.3.90.39.00,04.122.7002-2.066,03/05/2024,09628,11523,IMPRENSA NACIONAL,41220,"719,76",719.76,"1.222.788,20",1222788.2,"1.979.009,79",1979009.79,"756.221,59",756221.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11523,41220,IMPRENSA NACIONAL
2024,2326,06,01,00,3.3.90.39.00,04.122.7002-2.066,06/05/2024,09749,09442,IMPRENSA NACIONAL,41220,"311,36",311.36,"1.223.099,56",1223099.56,"1.979.009,79",1979009.79,"755.910,23",755910.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2326,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/05/2024,10105,09442,IMPRENSA NACIONAL,41220,"155,68",155.68,"1.223.255,24",1223255.24,"1.979.009,79",1979009.79,"755.754,55",755754.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2326,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/05/2024,10105,09442,IMPRENSA NACIONAL,41220,"155,68",155.68,"1.223.410,92",1223410.92,"1.979.009,79",1979009.79,"755.598,87",755598.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2326,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/05/2024,10387,09442,IMPRENSA NACIONAL,41220,"155,68",155.68,"1.223.566,60",1223566.6,"1.979.009,79",1979009.79,"755.443,19",755443.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2326,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/05/2024,10573,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"651,68",651.68,"1.224.218,28",1224218.28,"2.069.009,79",2069009.79,"844.791,51",844791.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2326,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/05/2024,10573,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"322,37",322.37,"1.224.540,65",1224540.65,"2.069.009,79",2069009.79,"844.469,14",844469.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/05/2024,10573,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"564,15",564.15,"1.225.104,80",1225104.8,"2.069.009,79",2069009.79,"843.904,99",843904.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/05/2024,10573,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"402,96",402.96,"1.225.507,76",1225507.76,"2.069.009,79",2069009.79,"843.502,03",843502.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/05/2024,10573,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"805,93",805.93,"1.226.313,69",1226313.69,"2.069.009,79",2069009.79,"842.696,10",842696.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/05/2024,10573,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"483,56",483.56,"1.226.797,25",1226797.25,"2.069.009,79",2069009.79,"842.212,54",842212.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/05/2024,10573,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"725,35",725.35,"1.227.522,60",1227522.6,"2.069.009,79",2069009.79,"841.487,19",841487.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,16/05/2024,10573,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"564,15",564.15,"1.228.086,75",1228086.75,"2.069.009,79",2069009.79,"840.923,04",840923.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,17/05/2024,12585,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"1.222,64",1222.64,"1.229.309,39",1229309.39,"2.069.009,79",2069009.79,"839.700,40",839700.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,17/05/2024,10574,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.229.783,32",1229783.32,"2.069.009,79",2069009.79,"839.226,47",839226.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2024,10926,09442,IMPRENSA NACIONAL,41220,"155,68",155.68,"1.229.939,00",1229939.0,"2.069.009,79",2069009.79,"839.070,79",839070.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2024,10930,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.700,95",3700.95,"1.233.639,95",1233639.95,"2.069.009,79",2069009.79,"835.369,84",835369.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2024,10930,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"35,30",35.3,"1.233.675,25",1233675.25,"2.069.009,79",2069009.79,"835.334,54",835334.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2024,10930,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"27,43",27.43,"1.233.702,68",1233702.68,"2.069.009,79",2069009.79,"835.307,11",835307.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2024,10930,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.871,00",4871.0,"1.238.573,68",1238573.68,"2.069.009,79",2069009.79,"830.436,11",830436.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2024,10930,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"173,50",173.5,"1.238.747,18",1238747.18,"2.069.009,79",2069009.79,"830.262,61",830262.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2024,10930,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"9.457,20",9457.2,"1.248.204,38",1248204.38,"2.069.009,79",2069009.79,"820.805,41",820805.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2024,10930,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"40.021,31",40021.31,"1.288.225,69",1288225.69,"2.069.009,79",2069009.79,"780.784,10",780784.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2024,10930,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"610,10",610.1,"1.288.835,79",1288835.79,"2.069.009,79",2069009.79,"780.174,00",780174.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2024,10930,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"34.456,45",34456.45,"1.323.292,24",1323292.24,"2.069.009,79",2069009.79,"745.717,55",745717.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2327,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/05/2024,10927,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"13.817,17",13817.17,"1.337.109,41",1337109.41,"2.069.009,79",2069009.79,"731.900,38",731900.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/05/2024,12591,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.105,83",1105.83,"1.338.215,24",1338215.24,"2.069.009,79",2069009.79,"730.794,55",730794.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/05/2024,10825,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.026,85",1026.85,"1.339.242,09",1339242.09,"2.069.009,79",2069009.79,"729.767,70",729767.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/05/2024,12604,05304,FUNDACAO UBALDINO DO AMARAL,00098,"1.866,41",1866.41,"1.341.108,50",1341108.5,"2.069.009,79",2069009.79,"727.901,29",727901.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05304,00098,FUNDACAO UBALDINO DO AMARAL
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/05/2024,11142,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.429,06",1429.06,"1.342.537,56",1342537.56,"2.069.009,79",2069009.79,"726.472,23",726472.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,28/05/2024,11440,09442,IMPRENSA NACIONAL,41220,"194,60",194.6,"1.342.732,16",1342732.16,"2.069.009,79",2069009.79,"726.277,63",726277.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/06/2024,12202,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"323,58",323.58,"1.343.055,74",1343055.74,"2.069.009,79",2069009.79,"725.954,05",725954.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/06/2024,12202,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.131,64",1131.64,"1.344.187,38",1344187.38,"2.069.009,79",2069009.79,"724.822,41",724822.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/06/2024,12202,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"888,27",888.27,"1.345.075,65",1345075.65,"2.069.009,79",2069009.79,"723.934,14",723934.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/06/2024,12457,09442,IMPRENSA NACIONAL,41220,"155,68",155.68,"1.345.231,33",1345231.33,"2.069.009,79",2069009.79,"723.778,46",723778.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/06/2024,12710,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.345.942,23",1345942.23,"2.069.009,79",2069009.79,"723.067,56",723067.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/06/2024,12710,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"868,87",868.87,"1.346.811,10",1346811.1,"2.069.009,79",2069009.79,"722.198,69",722198.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/06/2024,12710,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.347.522,00",1347522.0,"2.069.009,79",2069009.79,"721.487,79",721487.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/06/2024,12710,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.347.837,95",1347837.95,"2.069.009,79",2069009.79,"721.171,84",721171.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2328,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/06/2024,12710,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"868,87",868.87,"1.348.706,82",1348706.82,"2.069.009,79",2069009.79,"720.302,97",720302.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/06/2024,12710,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.500,78",1500.78,"1.350.207,60",1350207.6,"2.069.009,79",2069009.79,"718.802,19",718802.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/06/2024,12710,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.350.523,55",1350523.55,"2.069.009,79",2069009.79,"718.486,24",718486.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/06/2024,12710,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.350.918,49",1350918.49,"2.069.009,79",2069009.79,"718.091,30",718091.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12627,05304,FUNDACAO UBALDINO DO AMARAL,00098,"2.871,40",2871.4,"1.353.789,89",1353789.89,"2.069.009,79",2069009.79,"715.219,90",715219.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05304,00098,FUNDACAO UBALDINO DO AMARAL
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,13114,09442,IMPRENSA NACIONAL,41220,"194,60",194.6,"1.353.984,49",1353984.49,"2.069.009,79",2069009.79,"715.025,30",715025.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,13123,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"10.939,05",10939.05,"1.364.923,54",1364923.54,"2.069.009,79",2069009.79,"704.086,25",704086.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12798,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.365.397,47",1365397.47,"2.069.009,79",2069009.79,"703.612,32",703612.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12799,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.366.108,37",1366108.37,"2.069.009,79",2069009.79,"702.901,42",702901.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12621,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.619,30",1619.3,"1.367.727,67",1367727.67,"2.069.009,79",2069009.79,"701.282,12",701282.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12621,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"9.407,25",9407.25,"1.377.134,92",1377134.92,"2.069.009,79",2069009.79,"691.874,87",691874.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12621,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"16,66",16.66,"1.377.151,58",1377151.58,"2.069.009,79",2069009.79,"691.858,21",691858.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12621,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"16.549,15",16549.15,"1.393.700,73",1393700.73,"2.069.009,79",2069009.79,"675.309,06",675309.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12621,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.958,10",1958.1,"1.395.658,83",1395658.83,"2.069.009,79",2069009.79,"673.350,96",673350.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12621,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"52.938,08",52938.08,"1.448.596,91",1448596.91,"2.069.009,79",2069009.79,"620.412,88",620412.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12621,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"17,65",17.65,"1.448.614,56",1448614.56,"2.069.009,79",2069009.79,"620.395,23",620395.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12621,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"66,60",66.6,"1.448.681,16",1448681.16,"2.069.009,79",2069009.79,"620.328,63",620328.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12621,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"5.767,17",5767.17,"1.454.448,33",1454448.33,"2.069.009,79",2069009.79,"614.561,46",614561.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12621,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.473,50",3473.5,"1.457.921,83",1457921.83,"2.069.009,79",2069009.79,"611.087,96",611087.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2329,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/06/2024,12621,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"186,15",186.15,"1.458.107,98",1458107.98,"2.069.009,79",2069009.79,"610.901,81",610901.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/06/2024,13316,09442,IMPRENSA NACIONAL,41220,"194,60",194.6,"1.458.302,58",1458302.58,"2.069.009,79",2069009.79,"610.707,21",610707.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/06/2024,13317,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.458.618,53",1458618.53,"2.069.009,79",2069009.79,"610.391,26",610391.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/07/2024,14692,09442,IMPRENSA NACIONAL,41220,"194,60",194.6,"1.458.813,13",1458813.13,"2.069.009,79",2069009.79,"610.196,66",610196.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/07/2024,14692,09442,IMPRENSA NACIONAL,41220,"350,28",350.28,"1.459.163,41",1459163.41,"2.069.009,79",2069009.79,"609.846,38",609846.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/07/2024,14692,09442,IMPRENSA NACIONAL,41220,"194,60",194.6,"1.459.358,01",1459358.01,"2.069.009,79",2069009.79,"609.651,78",609651.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,05/07/2024,12235,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"2.192,32",2192.32,"1.461.550,33",1461550.33,"2.069.009,79",2069009.79,"607.459,46",607459.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,11/07/2024,14820,09442,IMPRENSA NACIONAL,41220,"194,60",194.6,"1.461.744,93",1461744.93,"2.034.511,97",2034511.97,"572.767,04",572767.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/07/2024,14974,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"484,36",484.36,"1.462.229,29",1462229.29,"2.034.511,97",2034511.97,"572.282,68",572282.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/07/2024,14974,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"726,55",726.55,"1.462.955,84",1462955.84,"2.034.511,97",2034511.97,"571.556,13",571556.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/07/2024,14974,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"403,48",403.48,"1.463.359,32",1463359.32,"2.034.511,97",2034511.97,"571.152,65",571152.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/07/2024,15226,09442,IMPRENSA NACIONAL,41220,"194,60",194.6,"1.463.553,92",1463553.92,"2.034.511,97",2034511.97,"570.958,05",570958.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09442,41220,IMPRENSA NACIONAL
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/07/2024,15223,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"1.464.185,83",1464185.83,"2.034.511,97",2034511.97,"570.326,14",570326.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2330,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/07/2024,16351,05304,FUNDACAO UBALDINO DO AMARAL,00098,"1.025,50",1025.5,"1.465.211,33",1465211.33,"2.034.511,97",2034511.97,"569.300,64",569300.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05304,00098,FUNDACAO UBALDINO DO AMARAL
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.854,58",3854.58,"1.469.065,91",1469065.91,"2.034.511,97",2034511.97,"565.446,06",565446.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"679,00",679.0,"1.469.744,91",1469744.91,"2.034.511,97",2034511.97,"564.767,06",564767.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.385,61",1385.61,"1.471.130,52",1471130.52,"2.034.511,97",2034511.97,"563.381,45",563381.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"51.727,16",51727.16,"1.522.857,68",1522857.68,"2.034.511,97",2034511.97,"511.654,29",511654.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"21,25",21.25,"1.522.878,93",1522878.93,"2.034.511,97",2034511.97,"511.633,04",511633.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"17,82",17.82,"1.522.896,75",1522896.75,"2.034.511,97",2034511.97,"511.615,22",511615.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"49,98",49.98,"1.522.946,73",1522946.73,"2.034.511,97",2034511.97,"511.565,24",511565.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"52,95",52.95,"1.522.999,68",1522999.68,"2.034.511,97",2034511.97,"511.512,29",511512.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"59,05",59.05,"1.523.058,73",1523058.73,"2.034.511,97",2034511.97,"511.453,24",511453.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.376,95",6376.95,"1.529.435,68",1529435.68,"2.034.511,97",2034511.97,"505.076,29",505076.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.279,45",6279.45,"1.535.715,13",1535715.13,"2.034.511,97",2034511.97,"498.796,84",498796.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"12.616,00",12616.0,"1.548.331,13",1548331.13,"2.034.511,97",2034511.97,"486.180,84",486180.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"7.495,90",7495.9,"1.555.827,03",1555827.03,"2.034.511,97",2034511.97,"478.684,94",478684.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/07/2024,15285,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"649,35",649.35,"1.556.476,38",1556476.38,"2.034.511,97",2034511.97,"478.035,59",478035.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/07/2024,12641,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"843,20",843.2,"1.557.319,58",1557319.58,"2.034.511,97",2034511.97,"477.192,39",477192.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/07/2024,15224,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.558.030,48",1558030.48,"2.034.511,97",2034511.97,"476.481,49",476481.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/08/2024,16327,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.558.425,42",1558425.42,"2.034.511,97",2034511.97,"476.086,55",476086.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/08/2024,16327,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"789,88",789.88,"1.559.215,30",1559215.3,"2.034.511,97",2034511.97,"475.296,67",475296.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2331,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/08/2024,16327,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.559.610,24",1559610.24,"2.034.511,97",2034511.97,"474.901,73",474901.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/08/2024,16327,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.560.005,18",1560005.18,"2.034.511,97",2034511.97,"474.506,79",474506.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,02/08/2024,16327,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.560.400,12",1560400.12,"2.034.511,97",2034511.97,"474.111,85",474111.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/08/2024,17375,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.560.874,05",1560874.05,"2.052.448,71",2052448.71,"491.574,66",491574.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/08/2024,17375,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.184,82",1184.82,"1.562.058,87",1562058.87,"2.052.448,71",2052448.71,"490.389,84",490389.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/08/2024,12662,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.026,85",1026.85,"1.563.085,72",1563085.72,"2.052.448,71",2052448.71,"489.362,99",489362.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/08/2024,12663,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.563.796,62",1563796.62,"2.052.448,71",2052448.71,"488.652,09",488652.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/08/2024,12664,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"947,86",947.86,"1.564.744,48",1564744.48,"2.052.448,71",2052448.71,"487.704,23",487704.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2024,18167,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"10.675,95",10675.95,"1.575.420,43",1575420.43,"2.052.448,71",2052448.71,"477.028,28",477028.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2024,18138,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.979,35",3979.35,"1.579.399,78",1579399.78,"2.052.448,71",2052448.71,"473.048,93",473048.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2024,18138,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"16,65",16.65,"1.579.416,43",1579416.43,"2.052.448,71",2052448.71,"473.032,28",473032.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2024,18138,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.371,90",1371.9,"1.580.788,33",1580788.33,"2.052.448,71",2052448.71,"471.660,38",471660.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2024,18138,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"161,55",161.55,"1.580.949,88",1580949.88,"2.052.448,71",2052448.71,"471.498,83",471498.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2024,18138,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"68.737,42",68737.42,"1.649.687,30",1649687.3,"2.052.448,71",2052448.71,"402.761,41",402761.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2024,18138,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.894,45",1894.45,"1.651.581,75",1651581.75,"2.052.448,71",2052448.71,"400.866,96",400866.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2024,18138,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"17,03",17.03,"1.651.598,78",1651598.78,"2.052.448,71",2052448.71,"400.849,93",400849.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2024,18138,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.338,56",1338.56,"1.652.937,34",1652937.34,"2.052.448,71",2052448.71,"399.511,37",399511.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2332,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2024,18138,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.224,58",4224.58,"1.657.161,92",1657161.92,"2.052.448,71",2052448.71,"395.286,79",395286.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2024,18138,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.332,50",6332.5,"1.663.494,42",1663494.42,"2.052.448,71",2052448.71,"388.954,29",388954.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/08/2024,18138,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"12.724,30",12724.3,"1.676.218,72",1676218.72,"2.052.448,71",2052448.71,"376.229,99",376229.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/08/2024,18115,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.676.534,67",1676534.67,"2.052.448,71",2052448.71,"375.914,04",375914.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/08/2024,18113,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.676.929,61",1676929.61,"2.052.448,71",2052448.71,"375.519,10",375519.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/08/2024,18114,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.677.324,55",1677324.55,"2.052.448,71",2052448.71,"375.124,16",375124.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/08/2024,18524,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.677.719,49",1677719.49,"2.052.448,71",2052448.71,"374.729,22",374729.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/09/2024,20178,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"886,53",886.53,"1.678.606,02",1678606.02,"2.052.448,71",2052448.71,"373.842,69",373842.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/09/2024,20178,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"725,35",725.35,"1.679.331,37",1679331.37,"2.052.448,71",2052448.71,"373.117,34",373117.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/09/2024,20178,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.679.647,32",1679647.32,"2.052.448,71",2052448.71,"372.801,39",372801.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/09/2024,20183,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.680.042,26",1680042.26,"2.052.448,71",2052448.71,"372.406,45",372406.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/09/2024,20182,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.680.358,21",1680358.21,"2.052.448,71",2052448.71,"372.090,50",372090.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/09/2024,12704,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"1.855,04",1855.04,"1.682.213,25",1682213.25,"2.052.448,71",2052448.71,"370.235,46",370235.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/09/2024,12705,05304,FUNDACAO UBALDINO DO AMARAL,00098,"2.461,20",2461.2,"1.684.674,45",1684674.45,"2.052.448,71",2052448.71,"367.774,26",367774.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05304,00098,FUNDACAO UBALDINO DO AMARAL
2024,2333,06,01,00,3.3.90.39.00,04.122.7002-2.066,18/09/2024,20400,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.685.385,35",1685385.35,"2.052.448,71",2052448.71,"367.063,36",367063.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,20/09/2024,20868,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"473,93",473.93,"1.685.859,28",1685859.28,"2.052.448,71",2052448.71,"366.589,43",366589.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,20/09/2024,20868,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"1.686.491,19",1686491.19,"2.052.448,71",2052448.71,"365.957,52",365957.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/09/2024,21071,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.499,20",1499.2,"1.687.990,39",1687990.39,"2.052.448,71",2052448.71,"364.458,32",364458.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/09/2024,21071,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"5.233,60",5233.6,"1.693.223,99",1693223.99,"2.052.448,71",2052448.71,"359.224,72",359224.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/09/2024,21071,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"515,10",515.1,"1.693.739,09",1693739.09,"2.052.448,71",2052448.71,"358.709,62",358709.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/09/2024,21071,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.885,49",3885.49,"1.697.624,58",1697624.58,"2.052.448,71",2052448.71,"354.824,13",354824.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/09/2024,21071,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"13.671,30",13671.3,"1.711.295,88",1711295.88,"2.052.448,71",2052448.71,"341.152,83",341152.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/09/2024,21071,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.062,60",4062.6,"1.715.358,48",1715358.48,"2.052.448,71",2052448.71,"337.090,23",337090.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/09/2024,21071,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"35,70",35.7,"1.715.394,18",1715394.18,"2.052.448,71",2052448.71,"337.054,53",337054.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/09/2024,21071,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"17,65",17.65,"1.715.411,83",1715411.83,"2.052.448,71",2052448.71,"337.036,88",337036.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/09/2024,21071,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"10.790,82",10790.82,"1.726.202,65",1726202.65,"2.052.448,71",2052448.71,"326.246,06",326246.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/09/2024,21071,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"951,68",951.68,"1.727.154,33",1727154.33,"2.052.448,71",2052448.71,"325.294,38",325294.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/09/2024,12728,05304,FUNDACAO UBALDINO DO AMARAL,00098,"5.127,50",5127.5,"1.732.281,83",1732281.83,"2.052.448,71",2052448.71,"320.166,88",320166.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05304,00098,FUNDACAO UBALDINO DO AMARAL
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/09/2024,12742,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"3.499,28",3499.28,"1.735.781,11",1735781.11,"2.052.448,71",2052448.71,"316.667,60",316667.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,26/09/2024,21165,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.736.492,01",1736492.01,"2.052.448,71",2052448.71,"315.956,70",315956.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2334,06,01,00,3.3.90.39.00,04.122.7002-2.066,27/09/2024,21164,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.184,82",1184.82,"1.737.676,83",1737676.83,"2.052.448,71",2052448.71,"314.771,88",314771.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,03/10/2024,22241,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.738.071,77",1738071.77,"2.052.448,71",2052448.71,"314.376,94",314376.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/10/2024,21977,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.026,85",1026.85,"1.739.098,62",1739098.62,"2.052.448,71",2052448.71,"313.350,09",313350.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/10/2024,21977,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.739.493,56",1739493.56,"2.052.448,71",2052448.71,"312.955,15",312955.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/10/2024,21977,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.026,85",1026.85,"1.740.520,41",1740520.41,"2.052.448,71",2052448.71,"311.928,30",311928.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,04/10/2024,22242,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"564,15",564.15,"1.741.084,56",1741084.56,"2.052.448,71",2052448.71,"311.364,15",311364.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/10/2024,22248,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.741.479,50",1741479.5,"2.052.448,71",2052448.71,"310.969,21",310969.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,09/10/2024,22248,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.741.795,45",1741795.45,"2.052.448,71",2052448.71,"310.653,26",310653.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2024,22934,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"19,05",19.05,"1.741.814,50",1741814.5,"2.052.448,71",2052448.71,"310.634,21",310634.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2024,22934,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.297,15",1297.15,"1.743.111,65",1743111.65,"2.052.448,71",2052448.71,"309.337,06",309337.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2024,22934,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.959,85",2959.85,"1.746.071,50",1746071.5,"2.052.448,71",2052448.71,"306.377,21",306377.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2024,22934,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"19.993,35",19993.35,"1.766.064,85",1766064.85,"2.052.448,71",2052448.71,"286.383,86",286383.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2024,22934,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"7.610,05",7610.05,"1.773.674,90",1773674.9,"2.052.448,71",2052448.71,"278.773,81",278773.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2024,22934,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"5.548,95",5548.95,"1.779.223,85",1779223.85,"2.052.448,71",2052448.71,"273.224,86",273224.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2024,22934,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"478,60",478.6,"1.779.702,45",1779702.45,"2.052.448,71",2052448.71,"272.746,26",272746.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2024,22934,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"7.591,18",7591.18,"1.787.293,63",1787293.63,"2.052.448,71",2052448.71,"265.155,08",265155.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2024,22934,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"7.142,85",7142.85,"1.794.436,48",1794436.48,"2.052.448,71",2052448.71,"258.012,23",258012.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2335,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/10/2024,22934,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"737,56",737.56,"1.795.174,04",1795174.04,"2.052.448,71",2052448.71,"257.274,67",257274.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/10/2024,12744,00562,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"1.391,28",1391.28,"1.796.565,32",1796565.32,"2.052.448,71",2052448.71,"255.883,39",255883.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00562,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/10/2024,12744,17929,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"2.866,88",2866.88,"1.799.432,20",1799432.2,"2.052.448,71",2052448.71,"253.016,51",253016.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17929,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,22/10/2024,12744,05304,FUNDACAO UBALDINO DO AMARAL,00098,"6.973,40",6973.4,"1.806.405,60",1806405.6,"2.052.448,71",2052448.71,"246.043,11",246043.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05304,00098,FUNDACAO UBALDINO DO AMARAL
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2024,23604,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"323,47",323.47,"1.806.729,07",1806729.07,"2.052.448,71",2052448.71,"245.719,64",245719.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2024,23604,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"404,13",404.13,"1.807.133,20",1807133.2,"2.052.448,71",2052448.71,"245.315,51",245315.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2024,23604,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"404,13",404.13,"1.807.537,33",1807537.33,"2.052.448,71",2052448.71,"244.911,38",244911.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2024,23604,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"403,61",403.61,"1.807.940,94",1807940.94,"2.052.448,71",2052448.71,"244.507,77",244507.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2024,23604,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"322,81",322.81,"1.808.263,75",1808263.75,"2.052.448,71",2052448.71,"244.184,96",244184.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2024,23604,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.048,74",1048.74,"1.809.312,49",1809312.49,"2.052.448,71",2052448.71,"243.136,22",243136.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/10/2024,23604,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"806,71",806.71,"1.810.119,20",1810119.2,"2.052.448,71",2052448.71,"242.329,51",242329.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,24/10/2024,23602,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.810.435,15",1810435.15,"2.052.448,71",2052448.71,"242.013,56",242013.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/10/2024,23603,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.810.751,10",1810751.1,"2.052.448,71",2052448.71,"241.697,61",241697.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/10/2024,23603,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.811.067,05",1811067.05,"2.052.448,71",2052448.71,"241.381,66",241381.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/10/2024,23603,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.811.777,95",1811777.95,"2.050.788,15",2050788.15,"239.010,20",239010.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,30/10/2024,23934,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"947,86",947.86,"1.812.725,81",1812725.81,"2.050.788,15",2050788.15,"238.062,34",238062.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2336,06,01,00,3.3.90.39.00,04.122.7002-2.066,01/11/2024,23936,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.813.041,76",1813041.76,"2.050.788,15",2050788.15,"237.746,39",237746.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,06/11/2024,24631,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.813.436,70",1813436.7,"2.050.788,15",2050788.15,"237.351,45",237351.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,07/11/2024,24632,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.813.752,65",1813752.65,"2.050.788,15",2050788.15,"237.035,50",237035.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,08/11/2024,24633,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.184,82",1184.82,"1.814.937,47",1814937.47,"2.050.788,15",2050788.15,"235.850,68",235850.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,08/11/2024,24633,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"1.815.569,38",1815569.38,"2.050.788,15",2050788.15,"235.218,77",235218.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,13/11/2024,25084,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.816.280,28",1816280.28,"2.050.788,15",2050788.15,"234.507,87",234507.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/11/2024,25083,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.816.675,22",1816675.22,"2.050.788,15",2050788.15,"234.112,93",234112.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/11/2024,25083,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.817.070,16",1817070.16,"2.050.788,15",2050788.15,"233.717,99",233717.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,14/11/2024,25083,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"1.817.702,07",1817702.07,"2.050.788,15",2050788.15,"233.086,08",233086.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/11/2024,25602,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"12.354,30",12354.3,"1.830.056,37",1830056.37,"2.050.788,15",2050788.15,"220.731,78",220731.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/11/2024,25602,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.011,91",6011.91,"1.836.068,28",1836068.28,"2.050.788,15",2050788.15,"214.719,87",214719.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/11/2024,25602,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.343,65",6343.65,"1.842.411,93",1842411.93,"2.050.788,15",2050788.15,"208.376,22",208376.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/11/2024,25602,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.767,40",2767.4,"1.845.179,33",1845179.33,"2.050.788,15",2050788.15,"205.608,82",205608.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/11/2024,25602,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"16,65",16.65,"1.845.195,98",1845195.98,"2.050.788,15",2050788.15,"205.592,17",205592.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/11/2024,25602,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"268,40",268.4,"1.845.464,38",1845464.38,"2.050.788,15",2050788.15,"205.323,77",205323.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2337,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/11/2024,25602,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"16,66",16.66,"1.845.481,04",1845481.04,"2.050.788,15",2050788.15,"205.307,11",205307.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/11/2024,25602,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.786,15",1786.15,"1.847.267,19",1847267.19,"2.050.788,15",2050788.15,"203.520,96",203520.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/11/2024,25602,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"11.322,85",11322.85,"1.858.590,04",1858590.04,"2.050.788,15",2050788.15,"192.198,11",192198.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/11/2024,25602,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.293,65",3293.65,"1.861.883,69",1861883.69,"2.050.788,15",2050788.15,"188.904,46",188904.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/11/2024,25602,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.405,55",1405.55,"1.863.289,24",1863289.24,"2.050.788,15",2050788.15,"187.498,91",187498.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,21/11/2024,25602,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"71,40",71.4,"1.863.360,64",1863360.64,"2.050.788,15",2050788.15,"187.427,51",187427.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/11/2024,12792,05304,FUNDACAO UBALDINO DO AMARAL,00098,"9.434,60",9434.6,"1.872.795,24",1872795.24,"2.050.788,15",2050788.15,"177.992,91",177992.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05304,00098,FUNDACAO UBALDINO DO AMARAL
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,25/11/2024,12798,17929,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"4.806,24",4806.24,"1.877.601,48",1877601.48,"2.050.788,15",2050788.15,"173.186,67",173186.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17929,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,03/12/2024,26613,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"328,09",328.09,"1.877.929,57",1877929.57,"2.050.788,15",2050788.15,"172.858,58",172858.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,03/12/2024,26613,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.633,09",1633.09,"1.879.562,66",1879562.66,"2.050.788,15",2050788.15,"171.225,49",171225.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,03/12/2024,26613,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"552,92",552.92,"1.880.115,58",1880115.58,"2.050.788,15",2050788.15,"170.672,57",170672.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,03/12/2024,26613,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"947,86",947.86,"1.881.063,44",1881063.44,"2.050.788,15",2050788.15,"169.724,71",169724.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,03/12/2024,26613,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.737,74",1737.74,"1.882.801,18",1882801.18,"2.050.788,15",2050788.15,"167.986,97",167986.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,03/12/2024,26613,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.883.512,08",1883512.08,"2.050.788,15",2050788.15,"167.276,07",167276.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,03/12/2024,26613,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.884.222,98",1884222.98,"2.050.788,15",2050788.15,"166.565,17",166565.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/12/2024,27001,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"1.884.854,89",1884854.89,"2.050.788,15",2050788.15,"165.933,26",165933.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/12/2024,27001,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.885.170,84",1885170.84,"2.050.788,15",2050788.15,"165.617,31",165617.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/12/2024,27001,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.885.486,79",1885486.79,"2.050.788,15",2050788.15,"165.301,36",165301.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2338,06,01,00,3.3.90.39.00,04.122.7002-2.066,10/12/2024,27001,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.885.802,74",1885802.74,"2.050.788,15",2050788.15,"164.985,41",164985.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/12/2024,27025,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"315,95",315.95,"1.886.118,69",1886118.69,"2.050.788,15",2050788.15,"164.669,46",164669.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,12/12/2024,27025,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.026,85",1026.85,"1.887.145,54",1887145.54,"2.050.788,15",2050788.15,"163.642,61",163642.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,19/12/2024,27350,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.500,78",1500.78,"1.888.646,32",1888646.32,"2.241.056,76",2241056.76,"352.410,44",352410.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,20/12/2024,27351,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"631,91",631.91,"1.889.278,23",1889278.23,"2.241.056,76",2241056.76,"351.778,53",351778.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,20/12/2024,27351,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"947,86",947.86,"1.890.226,09",1890226.09,"2.241.056,76",2241056.76,"350.830,67",350830.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,20/12/2024,27351,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"394,94",394.94,"1.890.621,03",1890621.03,"2.241.056,76",2241056.76,"350.435,73",350435.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,20/12/2024,27351,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"710,90",710.9,"1.891.331,93",1891331.93,"2.241.056,76",2241056.76,"349.724,83",349724.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,20/12/2024,27351,12286,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"1.026,85",1026.85,"1.892.358,78",1892358.78,"2.241.056,76",2241056.76,"348.697,98",348697.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12286,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,20/12/2024,12814,05304,FUNDACAO UBALDINO DO AMARAL,00098,"7.383,60",7383.6,"1.899.742,38",1899742.38,"2.241.056,76",2241056.76,"341.314,38",341314.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05304,00098,FUNDACAO UBALDINO DO AMARAL
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,20/12/2024,12823,17929,ELOAH PUBLICIDADE E PROPAGANDA EIRELI,51001,"3.920,88",3920.88,"1.903.663,26",1903663.26,"2.241.056,76",2241056.76,"337.393,50",337393.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17929,51001,ELOAH PUBLICIDADE E PROPAGANDA EIRELI
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/12/2024,27610,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"679,40",679.4,"1.904.342,66",1904342.66,"2.241.056,76",2241056.76,"336.714,10",336714.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/12/2024,27610,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"287,20",287.2,"1.904.629,86",1904629.86,"2.241.056,76",2241056.76,"336.426,90",336426.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/12/2024,27610,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"18.037,44",18037.44,"1.922.667,30",1922667.3,"2.241.056,76",2241056.76,"318.389,46",318389.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/12/2024,27610,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"836,00",836.0,"1.923.503,30",1923503.3,"2.241.056,76",2241056.76,"317.553,46",317553.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/12/2024,27610,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.437,50",4437.5,"1.927.940,80",1927940.8,"2.241.056,76",2241056.76,"313.115,96",313115.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2339,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/12/2024,27610,02446,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"5.036,21",5036.21,"1.932.977,01",1932977.01,"2.241.056,76",2241056.76,"308.079,75",308079.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02446,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2340,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/12/2024,27610,26350,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"330,79",330.79,"1.933.307,80",1933307.8,"2.241.056,76",2241056.76,"307.748,96",307748.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26350,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2340,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/12/2024,27610,26350,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"4.467,60",4467.6,"1.937.775,40",1937775.4,"2.241.056,76",2241056.76,"303.281,36",303281.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26350,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2340,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/12/2024,27610,26350,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.150,31",1150.31,"1.938.925,71",1938925.71,"2.241.056,76",2241056.76,"302.131,05",302131.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26350,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2340,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/12/2024,27610,26350,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"14.196,35",14196.35,"1.953.122,06",1953122.06,"2.241.056,76",2241056.76,"287.934,70",287934.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26350,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2340,06,01,00,3.3.90.39.00,04.122.7002-2.066,23/12/2024,27610,26350,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.146,35",3146.35,"1.956.268,41",1956268.41,"2.241.056,76",2241056.76,"284.788,35",284788.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26350,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,17/01/2024,00184,01543,MARLON JESSE GOMES,48027,"1.000,00",1000.0,"1.000,00",1000.0,"89.376,16",89376.16,"88.376,16",88376.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01543,48027,MARLON JESSE GOMES
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,30/01/2024,12448,01969,ENEIDA VALERIA DA SILVA AITH,31276,"95,67",95.67,"1.095,67",1095.67,"89.376,16",89376.16,"88.280,49",88280.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,30/01/2024,12448,01969,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"1.223,23",1223.23,"89.376,16",89376.16,"88.152,93",88152.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,30/01/2024,12448,01969,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"1.457,09",1457.09,"89.376,16",89376.16,"87.919,07",87919.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,30/01/2024,12448,01969,ENEIDA VALERIA DA SILVA AITH,31276,"148,82",148.82,"1.605,91",1605.91,"89.376,16",89376.16,"87.770,25",87770.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,30/01/2024,12448,01969,ENEIDA VALERIA DA SILVA AITH,31276,"95,67",95.67,"1.701,58",1701.58,"89.376,16",89376.16,"87.674,58",87674.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,30/01/2024,12448,01969,ENEIDA VALERIA DA SILVA AITH,31276,"361,42",361.42,"2.063,00",2063.0,"89.376,16",89376.16,"87.313,16",87313.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,30/01/2024,12448,01969,ENEIDA VALERIA DA SILVA AITH,31276,"425,20",425.2,"2.488,20",2488.2,"89.376,16",89376.16,"86.887,96",86887.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,30/01/2024,12448,01969,ENEIDA VALERIA DA SILVA AITH,31276,"7.047,69",7047.69,"9.535,89",9535.89,"89.376,16",89376.16,"79.840,27",79840.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,30/01/2024,12448,01969,ENEIDA VALERIA DA SILVA AITH,31276,"1.753,95",1753.95,"11.289,84",11289.84,"89.376,16",89376.16,"78.086,32",78086.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/02/2024,12459,01969,ENEIDA VALERIA DA SILVA AITH,31276,"9.099,28",9099.28,"20.389,12",20389.12,"89.376,16",89376.16,"68.987,04",68987.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/02/2024,12459,01969,ENEIDA VALERIA DA SILVA AITH,31276,"74,41",74.41,"20.463,53",20463.53,"89.376,16",89376.16,"68.912,63",68912.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/02/2024,12459,01969,ENEIDA VALERIA DA SILVA AITH,31276,"478,35",478.35,"20.941,88",20941.88,"89.376,16",89376.16,"68.434,28",68434.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/02/2024,12459,01969,ENEIDA VALERIA DA SILVA AITH,31276,"106,30",106.3,"21.048,18",21048.18,"89.376,16",89376.16,"68.327,98",68327.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/02/2024,12459,01969,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"21.175,74",21175.74,"89.376,16",89376.16,"68.200,42",68200.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/02/2024,12459,01969,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"21.303,30",21303.3,"89.376,16",89376.16,"68.072,86",68072.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/02/2024,12459,01969,ENEIDA VALERIA DA SILVA AITH,31276,"159,45",159.45,"21.462,75",21462.75,"89.376,16",89376.16,"67.913,41",67913.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2341,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/02/2024,12459,01969,ENEIDA VALERIA DA SILVA AITH,31276,"2.072,85",2072.85,"23.535,60",23535.6,"89.376,16",89376.16,"65.840,56",65840.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,22/02/2024,03230,06072,MARLON JESSE GOMES,48027,"1.000,00",1000.0,"24.532,64",24532.64,"90.373,20",90373.2,"65.840,56",65840.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06072,48027,MARLON JESSE GOMES
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,12/03/2024,12038,01969,ENEIDA VALERIA DA SILVA AITH,31276,"95,67",95.67,"24.628,31",24628.31,"90.373,20",90373.2,"65.744,89",65744.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,12/03/2024,12038,01969,ENEIDA VALERIA DA SILVA AITH,31276,"180,71",180.71,"24.809,02",24809.02,"90.373,20",90373.2,"65.564,18",65564.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,12/03/2024,12038,01969,ENEIDA VALERIA DA SILVA AITH,31276,"8.206,36",8206.36,"33.015,38",33015.38,"90.373,20",90373.2,"57.357,82",57357.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,12/03/2024,12038,01969,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"33.142,94",33142.94,"90.373,20",90373.2,"57.230,26",57230.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,12/03/2024,12038,01969,ENEIDA VALERIA DA SILVA AITH,31276,"106,30",106.3,"33.249,24",33249.24,"90.373,20",90373.2,"57.123,96",57123.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,12/03/2024,12038,01969,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"33.483,10",33483.1,"90.373,20",90373.2,"56.890,10",56890.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,12/03/2024,12038,01969,ENEIDA VALERIA DA SILVA AITH,31276,"2.168,52",2168.52,"35.651,62",35651.62,"90.373,20",90373.2,"54.721,58",54721.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,12/03/2024,12038,01969,ENEIDA VALERIA DA SILVA AITH,31276,"74,41",74.41,"35.726,03",35726.03,"90.373,20",90373.2,"54.647,17",54647.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,12/03/2024,12038,01969,ENEIDA VALERIA DA SILVA AITH,31276,"446,46",446.46,"36.172,49",36172.49,"90.373,20",90373.2,"54.200,71",54200.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,05/04/2024,12538,01969,ENEIDA VALERIA DA SILVA AITH,31276,"21,26",21.26,"36.193,75",36193.75,"90.373,20",90373.2,"54.179,45",54179.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,05/04/2024,12538,01969,ENEIDA VALERIA DA SILVA AITH,31276,"95,67",95.67,"36.289,42",36289.42,"90.373,20",90373.2,"54.083,78",54083.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,05/04/2024,12538,01969,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"36.416,98",36416.98,"90.373,20",90373.2,"53.956,22",53956.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,05/04/2024,12538,01969,ENEIDA VALERIA DA SILVA AITH,31276,"361,42",361.42,"36.778,40",36778.4,"90.373,20",90373.2,"53.594,80",53594.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2342,06,01,00,3.3.90.30.00,04.122.7002-2.073,05/04/2024,12538,01969,ENEIDA VALERIA DA SILVA AITH,31276,"7.143,36",7143.36,"43.921,76",43921.76,"90.373,20",90373.2,"46.451,44",46451.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2343,06,01,00,3.3.90.30.00,04.122.7002-2.073,05/04/2024,12538,01969,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"44.155,62",44155.62,"90.373,20",90373.2,"46.217,58",46217.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2343,06,01,00,3.3.90.30.00,04.122.7002-2.073,12/04/2024,12543,09588,MARLON JESSE GOMES-007583,48027,"1.000,00",1000.0,"45.140,31",45140.31,"91.357,89",91357.89,"46.217,58",46217.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09588,48027,MARLON JESSE GOMES-007583
2024,2343,06,01,00,3.3.90.30.00,04.122.7002-2.073,10/05/2024,12573,01969,ENEIDA VALERIA DA SILVA AITH,31276,"8.801,64",8801.64,"53.941,95",53941.95,"91.357,89",91357.89,"37.415,94",37415.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2343,06,01,00,3.3.90.30.00,04.122.7002-2.073,10/05/2024,12573,01969,ENEIDA VALERIA DA SILVA AITH,31276,"106,30",106.3,"54.048,25",54048.25,"91.357,89",91357.89,"37.309,64",37309.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2343,06,01,00,3.3.90.30.00,04.122.7002-2.073,10/05/2024,12573,01969,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"54.282,11",54282.11,"91.357,89",91357.89,"37.075,78",37075.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01969,31276,ENEIDA VALERIA DA SILVA AITH
2024,2343,06,01,00,3.3.90.30.00,04.122.7002-2.073,21/05/2024,12582,12481,MARLON JESSE GOMES-007583,48027,"1.000,00",1000.0,"55.247,61",55247.61,"92.323,39",92323.39,"37.075,78",37075.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12481,48027,MARLON JESSE GOMES-007583
2024,2343,06,01,00,3.3.90.30.00,04.122.7002-2.073,07/06/2024,13005,02289,ENEIDA VALERIA DA SILVA AITH,31276,"191,34",191.34,"55.438,95",55438.95,"164.323,39",164323.39,"108.884,44",108884.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2343,06,01,00,3.3.90.30.00,04.122.7002-2.073,07/06/2024,13005,02289,ENEIDA VALERIA DA SILVA AITH,31276,"510,24",510.24,"55.949,19",55949.19,"164.323,39",164323.39,"108.374,20",108374.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2343,06,01,00,3.3.90.30.00,04.122.7002-2.073,07/06/2024,13005,02289,ENEIDA VALERIA DA SILVA AITH,31276,"8.897,31",8897.31,"64.846,50",64846.5,"164.323,39",164323.39,"99.476,89",99476.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2343,06,01,00,3.3.90.30.00,04.122.7002-2.073,07/06/2024,13005,02289,ENEIDA VALERIA DA SILVA AITH,31276,"116,93",116.93,"64.963,43",64963.43,"164.323,39",164323.39,"99.359,96",99359.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2343,06,01,00,3.3.90.30.00,04.122.7002-2.073,07/06/2024,13005,02289,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"65.090,99",65090.99,"164.323,39",164323.39,"99.232,40",99232.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2343,06,01,00,3.3.90.30.00,04.122.7002-2.073,07/06/2024,13005,02289,ENEIDA VALERIA DA SILVA AITH,31276,"478,35",478.35,"65.569,34",65569.34,"164.323,39",164323.39,"98.754,05",98754.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,07/06/2024,13005,02289,ENEIDA VALERIA DA SILVA AITH,31276,"74,41",74.41,"65.643,75",65643.75,"164.323,39",164323.39,"98.679,64",98679.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,07/06/2024,13005,02289,ENEIDA VALERIA DA SILVA AITH,31276,"201,97",201.97,"65.845,72",65845.72,"164.323,39",164323.39,"98.477,67",98477.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,16/07/2024,12316,16119,MARLON JESSE GOMES-007583,48027,"1.000,00",1000.0,"66.845,72",66845.72,"165.323,39",165323.39,"98.477,67",98477.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16119,48027,MARLON JESSE GOMES-007583
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,26/07/2024,12686,02289,ENEIDA VALERIA DA SILVA AITH,31276,"7.526,04",7526.04,"74.371,76",74371.76,"192.233,39",192233.39,"117.861,63",117861.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,26/07/2024,12686,02289,ENEIDA VALERIA DA SILVA AITH,31276,"74,41",74.41,"74.446,17",74446.17,"192.233,39",192233.39,"117.787,22",117787.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,26/07/2024,12686,02289,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"74.680,03",74680.03,"192.233,39",192233.39,"117.553,36",117553.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,26/07/2024,12686,02289,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"74.807,59",74807.59,"192.233,39",192233.39,"117.425,80",117425.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,26/07/2024,12686,02289,ENEIDA VALERIA DA SILVA AITH,31276,"393,31",393.31,"75.200,90",75200.9,"192.233,39",192233.39,"117.032,49",117032.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,26/07/2024,12686,02289,ENEIDA VALERIA DA SILVA AITH,31276,"53,15",53.15,"75.254,05",75254.05,"192.233,39",192233.39,"116.979,34",116979.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/08/2024,12667,02289,ENEIDA VALERIA DA SILVA AITH,31276,"414,57",414.57,"75.668,62",75668.62,"192.233,39",192233.39,"116.564,77",116564.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/08/2024,12667,02289,ENEIDA VALERIA DA SILVA AITH,31276,"297,64",297.64,"75.966,26",75966.26,"192.233,39",192233.39,"116.267,13",116267.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/08/2024,12667,02289,ENEIDA VALERIA DA SILVA AITH,31276,"722,84",722.84,"76.689,10",76689.1,"192.233,39",192233.39,"115.544,29",115544.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/08/2024,12667,02289,ENEIDA VALERIA DA SILVA AITH,31276,"1.020,48",1020.48,"77.709,58",77709.58,"192.233,39",192233.39,"114.523,81",114523.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2344,06,01,00,3.3.90.30.00,04.122.7002-2.073,26/08/2024,12672,18891,RAFAEL PONTES ROHLOFF-003756,51775,"1.000,00",1000.0,"78.709,58",78709.58,"193.233,39",193233.39,"114.523,81",114523.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18891,51775,RAFAEL PONTES ROHLOFF-003756
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,27/08/2024,12678,02289,ENEIDA VALERIA DA SILVA AITH,31276,"7.494,15",7494.15,"86.203,73",86203.73,"193.233,39",193233.39,"107.029,66",107029.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,27/08/2024,12678,02289,ENEIDA VALERIA DA SILVA AITH,31276,"63,78",63.78,"86.267,51",86267.51,"193.233,39",193233.39,"106.965,88",106965.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,27/08/2024,12678,02289,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"86.395,07",86395.07,"193.233,39",193233.39,"106.838,32",106838.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,27/08/2024,12678,02289,ENEIDA VALERIA DA SILVA AITH,31276,"393,31",393.31,"86.788,38",86788.38,"193.233,39",193233.39,"106.445,01",106445.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,27/08/2024,12678,02289,ENEIDA VALERIA DA SILVA AITH,31276,"63,78",63.78,"86.852,16",86852.16,"193.233,39",193233.39,"106.381,23",106381.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,27/08/2024,12678,02289,ENEIDA VALERIA DA SILVA AITH,31276,"255,12",255.12,"87.107,28",87107.28,"193.233,39",193233.39,"106.126,11",106126.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,27/08/2024,12678,02289,ENEIDA VALERIA DA SILVA AITH,31276,"170,08",170.08,"87.277,36",87277.36,"193.233,39",193233.39,"105.956,03",105956.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,27/08/2024,12678,02289,ENEIDA VALERIA DA SILVA AITH,31276,"637,80",637.8,"87.915,16",87915.16,"193.233,39",193233.39,"105.318,23",105318.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,27/08/2024,12678,02289,ENEIDA VALERIA DA SILVA AITH,31276,"946,07",946.07,"88.861,23",88861.23,"193.233,39",193233.39,"104.372,16",104372.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,04/11/2024,12758,23436,RAFAEL PONTES ROHLOFF-003756,51775,"1.000,00",1000.0,"89.861,23",89861.23,"122.192,53",122192.53,"32.331,30",32331.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23436,51775,RAFAEL PONTES ROHLOFF-003756
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,08/11/2024,12769,16793,N.F.GRANDE E CIA LTDA,26410,"25.200,00",25200.0,"115.061,23",115061.23,"122.192,53",122192.53,"7.131,30",7131.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16793,26410,N.F.GRANDE E CIA LTDA
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,22/11/2024,12779,02289,ENEIDA VALERIA DA SILVA AITH,31276,"95,67",95.67,"115.156,90",115156.9,"137.478,47",137478.47,"22.321,57",22321.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,22/11/2024,12779,02289,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"115.390,76",115390.76,"137.478,47",137478.47,"22.087,71",22087.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2345,06,01,00,3.3.90.30.00,04.122.7002-2.073,22/11/2024,12779,02289,ENEIDA VALERIA DA SILVA AITH,31276,"255,12",255.12,"115.645,88",115645.88,"137.478,47",137478.47,"21.832,59",21832.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,22/11/2024,12779,02289,ENEIDA VALERIA DA SILVA AITH,31276,"467,72",467.72,"116.113,60",116113.6,"137.478,47",137478.47,"21.364,87",21364.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,22/11/2024,12779,02289,ENEIDA VALERIA DA SILVA AITH,31276,"63,78",63.78,"116.177,38",116177.38,"137.478,47",137478.47,"21.301,09",21301.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,22/11/2024,12779,02289,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"116.411,24",116411.24,"137.478,47",137478.47,"21.067,23",21067.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,22/11/2024,12779,02289,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"116.538,80",116538.8,"137.478,47",137478.47,"20.939,67",20939.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,22/11/2024,12779,02289,ENEIDA VALERIA DA SILVA AITH,31276,"382,68",382.68,"116.921,48",116921.48,"137.478,47",137478.47,"20.556,99",20556.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,25/11/2024,12783,24436,ENEIDA VALERIA DA SILVA AITH,31276,"6.441,78",6441.78,"123.363,26",123363.26,"137.478,47",137478.47,"14.115,21",14115.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24436,31276,ENEIDA VALERIA DA SILVA AITH
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,25/11/2024,12783,24436,ENEIDA VALERIA DA SILVA AITH,31276,"7.398,48",7398.48,"130.761,74",130761.74,"137.478,47",137478.47,"6.716,73",6716.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24436,31276,ENEIDA VALERIA DA SILVA AITH
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,25/11/2024,12783,24436,ENEIDA VALERIA DA SILVA AITH,31276,"1.445,68",1445.68,"132.207,42",132207.42,"137.478,47",137478.47,"5.271,05",5271.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24436,31276,ENEIDA VALERIA DA SILVA AITH
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,02/12/2024,26358,25112,RAFAEL PONTES ROHLOFF-003756,51775,"500,00",500.0,"132.707,42",132707.42,"138.478,47",138478.47,"5.771,05",5771.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25112,51775,RAFAEL PONTES ROHLOFF-003756
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,03/12/2024,26491,25284,RAFAEL PONTES ROHLOFF-003756,51775,"500,00",500.0,"133.207,42",133207.42,"138.478,47",138478.47,"5.271,05",5271.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25284,51775,RAFAEL PONTES ROHLOFF-003756
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,10/12/2024,12799,02289,ENEIDA VALERIA DA SILVA AITH,31276,"3.561,05",3561.05,"136.749,73",136749.73,"154.721,11",154721.11,"17.971,38",17971.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02289,31276,ENEIDA VALERIA DA SILVA AITH
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,10/12/2024,12799,25536,ENEIDA VALERIA DA SILVA AITH,31276,"5.442,56",5442.56,"142.192,29",142192.29,"154.721,11",154721.11,"12.528,82",12528.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25536,31276,ENEIDA VALERIA DA SILVA AITH
2024,2346,06,01,00,3.3.90.30.00,04.122.7002-2.073,10/12/2024,12799,25536,ENEIDA VALERIA DA SILVA AITH,31276,"1.658,28",1658.28,"143.850,57",143850.57,"154.721,11",154721.11,"10.870,54",10870.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25536,31276,ENEIDA VALERIA DA SILVA AITH
2024,2347,06,01,00,3.3.90.30.00,04.122.7002-2.073,10/12/2024,12799,25536,ENEIDA VALERIA DA SILVA AITH,31276,"8.015,02",8015.02,"151.865,59",151865.59,"154.721,11",154721.11,"2.855,52",2855.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25536,31276,ENEIDA VALERIA DA SILVA AITH
2024,2347,06,01,00,3.3.90.30.00,04.122.7002-2.073,10/12/2024,12799,25536,ENEIDA VALERIA DA SILVA AITH,31276,"116,93",116.93,"151.982,52",151982.52,"154.721,11",154721.11,"2.738,59",2738.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25536,31276,ENEIDA VALERIA DA SILVA AITH
2024,2347,06,01,00,3.3.90.30.00,04.122.7002-2.073,10/12/2024,12799,25536,ENEIDA VALERIA DA SILVA AITH,31276,"233,86",233.86,"152.216,38",152216.38,"154.721,11",154721.11,"2.504,73",2504.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25536,31276,ENEIDA VALERIA DA SILVA AITH
2024,2347,06,01,00,3.3.90.30.00,04.122.7002-2.073,10/12/2024,12799,25536,ENEIDA VALERIA DA SILVA AITH,31276,"255,12",255.12,"152.471,50",152471.5,"154.721,11",154721.11,"2.249,61",2249.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25536,31276,ENEIDA VALERIA DA SILVA AITH
2024,2347,06,01,00,3.3.90.30.00,04.122.7002-2.073,10/12/2024,12799,25536,ENEIDA VALERIA DA SILVA AITH,31276,"520,87",520.87,"152.992,37",152992.37,"154.702,37",154702.37,"1.710,00",1710.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25536,31276,ENEIDA VALERIA DA SILVA AITH
2024,2347,06,01,00,3.3.90.30.00,04.122.7002-2.073,13/12/2024,12803,26107,ENEIDA VALERIA DA SILVA AITH,31276,"127,56",127.56,"153.119,93",153119.93,"155.659,07",155659.07,"2.539,14",2539.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26107,31276,ENEIDA VALERIA DA SILVA AITH
2024,2347,06,01,00,3.3.90.30.00,04.122.7002-2.073,13/12/2024,12803,26107,ENEIDA VALERIA DA SILVA AITH,31276,"255,12",255.12,"153.375,05",153375.05,"155.659,07",155659.07,"2.284,02",2284.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26107,31276,ENEIDA VALERIA DA SILVA AITH
2024,2347,06,01,00,3.3.90.30.00,04.122.7002-2.073,13/12/2024,12803,26107,ENEIDA VALERIA DA SILVA AITH,31276,"574,02",574.02,"153.949,07",153949.07,"155.659,07",155659.07,"1.710,00",1710.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26107,31276,ENEIDA VALERIA DA SILVA AITH
2024,2348,06,01,00,3.3.90.39.00,04.122.7002-2.073,17/01/2024,00184,01544,MARLON JESSE GOMES,48027,"800,00",800.0,"800,00",800.0,"16.732,91",16732.91,"15.932,91",15932.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01544,48027,MARLON JESSE GOMES
2024,2348,06,01,00,3.3.90.39.00,04.122.7002-2.073,22/02/2024,03230,06073,MARLON JESSE GOMES,48027,"800,00",800.0,"1.400,00",1400.0,"17.332,91",17332.91,"15.932,91",15932.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06073,48027,MARLON JESSE GOMES
2024,2348,06,01,00,3.3.90.39.00,04.122.7002-2.073,05/04/2024,12540,07817,SOLUCOES RECURSOS HUMANOS LTDA,53416,"144.825,49",144825.49,"146.225,49",146225.49,"765.932,77",765932.77,"619.707,28",619707.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07817,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2348,06,01,00,3.3.90.39.00,04.122.7002-2.073,12/04/2024,12543,09589,MARLON JESSE GOMES-007583,48027,"800,00",800.0,"146.956,32",146956.32,"766.663,60",766663.6,"619.707,28",619707.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09589,48027,MARLON JESSE GOMES-007583
2024,2348,06,01,00,3.3.90.39.00,04.122.7002-2.073,19/04/2024,12567,08557,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"94.469,73",94469.73,"241.426,05",241426.05,"766.663,60",766663.6,"525.237,55",525237.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08557,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2349,06,01,00,3.3.90.39.00,04.122.7002-2.073,03/05/2024,12579,07817,SOLUCOES RECURSOS HUMANOS LTDA,53416,"142.077,98",142077.98,"383.504,03",383504.03,"766.663,60",766663.6,"383.159,57",383159.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07817,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2349,06,01,00,3.3.90.39.00,04.122.7002-2.073,03/05/2024,12591,07536,JAMAS ENGENHARIA E CONSTRUCOES EIRELI,54895,"1.645,00",1645.0,"385.149,03",385149.03,"766.663,60",766663.6,"381.514,57",381514.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07536,54895,JAMAS ENGENHARIA E CONSTRUCOES EIRELI
2024,2349,06,01,00,3.3.90.39.00,04.122.7002-2.073,21/05/2024,12582,12482,MARLON JESSE GOMES-007583,48027,"1.000,00",1000.0,"386.149,03",386149.03,"767.663,60",767663.6,"381.514,57",381514.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12482,48027,MARLON JESSE GOMES-007583
2024,2349,06,01,00,3.3.90.39.00,04.122.7002-2.073,24/05/2024,12590,08557,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"183.143,98",183143.98,"569.293,01",569293.01,"767.663,60",767663.6,"198.370,59",198370.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08557,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2349,06,01,00,3.3.90.39.00,04.122.7002-2.073,29/05/2024,12618,07817,SOLUCOES RECURSOS HUMANOS LTDA,53416,"142.454,69",142454.69,"711.747,70",711747.7,"767.663,60",767663.6,"55.915,90",55915.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07817,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2349,06,01,00,3.3.90.39.00,04.122.7002-2.073,05/07/2024,12265,07817,SOLUCOES RECURSOS HUMANOS LTDA,53416,"6.948,67",6948.67,"718.696,37",718696.37,"905.638,28",905638.28,"186.941,91",186941.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07817,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2349,06,01,00,3.3.90.39.00,04.122.7002-2.073,05/07/2024,12265,15022,SOLUCOES RECURSOS HUMANOS LTDA,53416,"131.026,01",131026.01,"849.722,38",849722.38,"905.638,28",905638.28,"55.915,90",55915.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15022,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2349,06,01,00,3.3.90.39.00,04.122.7002-2.073,16/07/2024,12316,16120,MARLON JESSE GOMES-007583,48027,"1.000,00",1000.0,"850.722,38",850722.38,"906.638,28",906638.28,"55.915,90",55915.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16120,48027,MARLON JESSE GOMES-007583
2024,2349,06,01,00,3.3.90.39.00,04.122.7002-2.073,02/08/2024,12676,00781,BIOVETOR SERVICOS LTDA ME,43998,"700,00",700.0,"851.422,38",851422.38,"917.831,57",917831.57,"66.409,19",66409.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00781,43998,BIOVETOR SERVICOS LTDA ME
2024,2349,06,01,00,3.3.90.39.00,04.122.7002-2.073,02/08/2024,12676,00782,BIOVETOR SERVICOS LTDA ME,43998,"172,48",172.48,"851.594,86",851594.86,"917.831,57",917831.57,"66.236,71",66236.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00782,43998,BIOVETOR SERVICOS LTDA ME
2024,2349,06,01,00,3.3.90.39.00,04.122.7002-2.073,02/08/2024,12676,00783,BIOVETOR SERVICOS LTDA ME,43998,"1.934,74",1934.74,"853.529,60",853529.6,"917.831,57",917831.57,"64.301,97",64301.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00783,43998,BIOVETOR SERVICOS LTDA ME
2024,2350,06,01,00,3.3.90.39.00,04.122.7002-2.073,26/08/2024,12672,18892,RAFAEL PONTES ROHLOFF-003756,51775,"1.000,00",1000.0,"854.529,60",854529.6,"918.831,57",918831.57,"64.301,97",64301.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18892,51775,RAFAEL PONTES ROHLOFF-003756
2024,2350,06,01,00,3.3.90.39.00,04.122.7002-2.073,18/09/2024,12713,00783,BIOVETOR SERVICOS LTDA ME,43998,"12,86",12.86,"854.542,46",854542.46,"919.300,38",919300.38,"64.757,92",64757.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00783,43998,BIOVETOR SERVICOS LTDA ME
2024,2350,06,01,00,3.3.90.39.00,04.122.7002-2.073,18/09/2024,12713,17490,BIOVETOR SERVICOS LTDA ME,43998,"2.785,46",2785.46,"857.327,92",857327.92,"919.300,38",919300.38,"61.972,46",61972.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17490,43998,BIOVETOR SERVICOS LTDA ME
2024,2350,06,01,00,3.3.90.39.00,04.122.7002-2.073,08/10/2024,12727,15022,SOLUCOES RECURSOS HUMANOS LTDA,53416,"6.522,88",6522.88,"863.850,80",863850.8,"1.104.715,91",1104715.91,"240.865,11",240865.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15022,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2350,06,01,00,3.3.90.39.00,04.122.7002-2.073,15/10/2024,12736,15022,SOLUCOES RECURSOS HUMANOS LTDA,53416,"425,79",425.79,"864.276,59",864276.59,"1.104.715,91",1104715.91,"240.439,32",240439.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15022,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2350,06,01,00,3.3.90.39.00,04.122.7002-2.073,15/10/2024,12736,21908,SOLUCOES RECURSOS HUMANOS LTDA,53416,"181.984,52",181984.52,"1.046.261,11",1046261.11,"1.104.715,91",1104715.91,"58.454,80",58454.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21908,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2350,06,01,00,3.3.90.39.00,04.122.7002-2.073,04/11/2024,12758,23437,RAFAEL PONTES ROHLOFF-003756,51775,"600,00",600.0,"1.046.839,11",1046839.11,"1.092.181,08",1092181.08,"45.341,97",45341.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23437,51775,RAFAEL PONTES ROHLOFF-003756
2024,2350,06,01,00,3.3.90.39.00,04.122.7002-2.073,12/11/2024,12773,09055,ELEVADORES ATLAS SCHINDLER LTDA,18021,"1.143,67",1143.67,"1.047.982,78",1047982.78,"1.092.181,08",1092181.08,"44.198,30",44198.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09055,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,2350,06,01,00,3.3.90.39.00,04.122.7002-2.073,12/11/2024,12773,09055,ELEVADORES ATLAS SCHINDLER LTDA,18021,"1.143,67",1143.67,"1.049.126,45",1049126.45,"1.092.181,08",1092181.08,"43.054,63",43054.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09055,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,2351,06,01,00,3.3.90.39.00,04.122.7002-2.073,12/11/2024,12773,09055,ELEVADORES ATLAS SCHINDLER LTDA,18021,"1.143,67",1143.67,"1.050.270,12",1050270.12,"1.092.181,08",1092181.08,"41.910,96",41910.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09055,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,2351,06,01,00,3.3.90.39.00,04.122.7002-2.073,12/11/2024,12773,09055,ELEVADORES ATLAS SCHINDLER LTDA,18021,"1.143,67",1143.67,"1.051.413,79",1051413.79,"1.092.181,08",1092181.08,"40.767,29",40767.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09055,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,2351,06,01,00,3.3.90.39.00,04.122.7002-2.073,12/11/2024,12773,09055,ELEVADORES ATLAS SCHINDLER LTDA,18021,"1.143,67",1143.67,"1.052.557,46",1052557.46,"1.092.181,08",1092181.08,"39.623,62",39623.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09055,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,2351,06,01,00,3.3.90.39.00,04.122.7002-2.073,12/11/2024,12773,09055,ELEVADORES ATLAS SCHINDLER LTDA,18021,"1.143,67",1143.67,"1.053.701,13",1053701.13,"1.092.181,08",1092181.08,"38.479,95",38479.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09055,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,2351,06,01,00,3.3.90.39.00,04.122.7002-2.073,12/11/2024,12773,09055,ELEVADORES ATLAS SCHINDLER LTDA,18021,"1.143,67",1143.67,"1.054.844,80",1054844.8,"1.092.181,08",1092181.08,"37.336,28",37336.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09055,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,2351,06,01,00,3.3.90.39.00,04.122.7002-2.073,12/11/2024,12773,09055,ELEVADORES ATLAS SCHINDLER LTDA,18021,"1.143,67",1143.67,"1.055.988,47",1055988.47,"1.092.181,08",1092181.08,"36.192,61",36192.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09055,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,2351,06,01,00,3.3.90.39.00,04.122.7002-2.073,12/11/2024,12773,09055,ELEVADORES ATLAS SCHINDLER LTDA,18021,"1.143,67",1143.67,"1.057.132,14",1057132.14,"1.092.181,08",1092181.08,"35.048,94",35048.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09055,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,2351,06,01,00,3.3.90.39.00,04.122.7002-2.073,12/11/2024,12773,21237,ELEVADORES ATLAS SCHINDLER LTDA,18021,"1.143,67",1143.67,"1.058.275,81",1058275.81,"1.092.181,08",1092181.08,"33.905,27",33905.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21237,18021,ELEVADORES ATLAS SCHINDLER LTDA
2024,2351,06,01,00,3.3.90.39.00,04.122.7002-2.073,03/12/2024,12790,25106,SOLUCOES RECURSOS HUMANOS LTDA,53416,"223.429,78",223429.78,"1.281.705,59",1281705.59,"1.315.610,86",1315610.86,"33.905,27",33905.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25106,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2351,06,01,00,3.3.90.39.00,04.122.7002-2.073,13/12/2024,12805,26181,SOLUCOES RECURSOS HUMANOS LTDA,53416,"223.687,32",223687.32,"1.505.392,91",1505392.91,"1.539.298,18",1539298.18,"33.905,27",33905.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26181,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,2351,06,01,00,3.3.90.39.00,04.122.7002-2.073,17/12/2024,12814,17490,BIOVETOR SERVICOS LTDA ME,43998,"2.896,59",2896.59,"1.508.289,50",1508289.5,"1.539.298,18",1539298.18,"31.008,68",31008.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17490,43998,BIOVETOR SERVICOS LTDA ME
2024,2354,31,01,00,3.3.90.39.00,27.812.3001-2.151,02/08/2024,12669,14906,BRASITUR EVENTOS E TURISMO LTDA,55835,"317,51",317.51,"317,51",317.51,"317,51",317.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14906,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2356,18,01,00,3.1.90.94.00,10.122.1001-2.019,07/02/2024,02685,05479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.501,00",4501.0,"4.501,00",4501.0,"4.501,00",4501.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2356,18,01,00,3.1.90.94.00,10.122.1001-2.019,11/03/2024,04841,07283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.928,70",17928.7,"22.429,70",22429.7,"119.887,00",119887.0,"97.457,30",97457.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2356,18,01,00,3.1.90.94.00,10.122.1001-2.019,04/04/2024,07117,07283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"181,97",181.97,"22.611,67",22611.67,"119.887,00",119887.0,"97.275,33",97275.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2356,18,01,00,3.1.90.94.00,10.122.1001-2.019,10/04/2024,07339,07283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.014,25",23014.25,"45.625,92",45625.92,"119.887,00",119887.0,"74.261,08",74261.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2356,18,01,00,3.1.90.94.00,10.122.1001-2.019,19/04/2024,08271,10609,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.524,36",50524.36,"96.150,28",96150.28,"170.411,36",170411.36,"74.261,08",74261.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10609,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2356,18,01,00,3.1.90.94.00,10.122.1001-2.019,19/04/2024,08271,07283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.739,50",16739.5,"112.889,78",112889.78,"170.411,36",170411.36,"57.521,58",57521.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2356,18,01,00,3.1.90.94.00,10.122.1001-2.019,19/04/2024,08271,07283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.521,58",57521.58,"170.411,36",170411.36,"170.411,36",170411.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2356,18,01,00,3.1.90.94.00,10.122.1001-2.019,10/05/2024,10117,12037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.389,49",10389.49,"180.800,85",180800.85,"180.800,85",180800.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2356,18,01,00,3.1.90.94.00,10.122.1001-2.019,17/05/2024,10630,12448,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.572,69",13572.69,"194.373,54",194373.54,"194.373,54",194373.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12448,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2357,18,01,00,3.1.90.94.00,10.122.1001-2.019,10/07/2024,14811,16040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.460,81",5460.81,"199.834,35",199834.35,"208.225,31",208225.31,"8.390,96",8390.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2357,18,01,00,3.1.90.94.00,10.122.1001-2.019,11/07/2024,14909,16090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.390,96",8390.96,"208.225,31",208225.31,"208.225,31",208225.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2357,18,01,00,3.1.90.94.00,10.122.1001-2.019,18/07/2024,15239,16405,EUDES LOPES DE LIMA,47619,"10.611,96",10611.96,"218.837,27",218837.27,"218.837,27",218837.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16405,47619,EUDES LOPES DE LIMA
2024,2357,18,01,00,3.1.90.94.00,10.122.1001-2.019,25/07/2024,15608,16733,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.469,33",3469.33,"222.306,60",222306.6,"222.306,60",222306.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16733,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2357,18,01,00,3.1.90.94.00,10.122.1001-2.019,12/08/2024,17318,18084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.008,12",6008.12,"228.314,72",228314.72,"228.314,72",228314.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2357,18,01,00,3.1.90.94.00,10.122.1001-2.019,28/08/2024,18637,19112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.398,49",1398.49,"229.713,21",229713.21,"229.713,21",229713.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2357,18,01,00,3.1.90.94.00,10.122.1001-2.019,10/10/2024,22660,22095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.514,18",8514.18,"238.227,39",238227.39,"238.227,39",238227.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2357,18,01,00,3.1.90.94.00,10.122.1001-2.019,30/10/2024,24308,23111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.796,99",2796.99,"241.024,38",241024.38,"241.024,38",241024.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2358,18,01,00,3.1.90.94.00,10.122.1001-2.019,01/11/2024,24578,23450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,97",5593.97,"246.618,35",246618.35,"246.618,35",246618.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2358,18,01,00,3.1.90.94.00,10.122.1001-2.019,11/11/2024,25086,24039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.972,27",34972.27,"281.590,62",281590.62,"281.590,62",281590.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2358,18,01,00,3.1.90.94.00,10.122.1001-2.019,14/11/2024,25311,24226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.796,99",2796.99,"284.387,61",284387.61,"284.387,61",284387.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,15/01/2024,00296,01922,CRISTIANE APARECIDA SCOLARI,60580,"200,00",200.0,"200,00",200.0,"2.950,00",2950.0,"2.750,00",2750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01922,60580,CRISTIANE APARECIDA SCOLARI
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,15/01/2024,12435,01682,VIVIANE PEREIRA DE CAMARGO-005629,48967,"350,00",350.0,"550,00",550.0,"2.950,00",2950.0,"2.400,00",2400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01682,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,15/01/2024,12432,01678,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473,42971,"600,00",600.0,"1.150,00",1150.0,"2.950,00",2950.0,"1.800,00",1800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01678,42971,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,15/01/2024,12430,01675,GABRIEL DOMICIANO BIGNARDI-005603,44324,"200,00",200.0,"1.350,00",1350.0,"2.950,00",2950.0,"1.600,00",1600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01675,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,15/01/2024,12428,01671,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"200,00",200.0,"1.550,00",1550.0,"2.950,00",2950.0,"1.400,00",1400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01671,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,15/01/2024,12427,01669,CLAUDIA DA SILVA MARTINEZ-006676,50387,"400,00",400.0,"1.950,00",1950.0,"2.950,00",2950.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01669,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,17/01/2024,00366,02277,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"225,10",225.1,"2.175,10",2175.1,"2.950,00",2950.0,"774,90",774.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02277,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,30/01/2024,01741,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"133,99",133.99,"2.309,09",2309.09,"7.340,00",7340.0,"5.030,91",5030.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,30/01/2024,01733,02277,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"349,50",349.5,"2.658,59",2658.59,"7.340,00",7340.0,"4.681,41",4681.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02277,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,02/02/2024,12465,04178,VIVIANE PEREIRA DE CAMARGO-005629,48967,"300,00",300.0,"2.958,59",2958.59,"9.140,00",9140.0,"6.181,41",6181.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04178,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,02/02/2024,12464,04176,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"200,00",200.0,"3.158,59",3158.59,"9.140,00",9140.0,"5.981,41",5981.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04176,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,02/02/2024,12458,04165,CLAUDIA DA SILVA MARTINEZ-006676,50387,"400,00",400.0,"3.558,59",3558.59,"9.140,00",9140.0,"5.581,41",5581.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04165,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,02/02/2024,12457,04163,ROSANA DOS SANTOS GONCALVES-004655,40503,"200,00",200.0,"3.758,59",3758.59,"9.140,00",9140.0,"5.381,41",5381.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04163,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,02/02/2024,02168,04174,CRISTIANE APARECIDA SCOLARI,60580,"200,00",200.0,"3.958,59",3958.59,"9.140,00",9140.0,"5.181,41",5181.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04174,60580,CRISTIANE APARECIDA SCOLARI
2024,2359,08,01,00,3.3.90.39.00,08.244.4004-2.176,02/02/2024,12461,04169,GABRIEL DOMICIANO BIGNARDI-005603,44324,"200,00",200.0,"4.158,59",4158.59,"9.140,00",9140.0,"4.981,41",4981.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04169,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,02/02/2024,12463,04172,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473,42971,"300,00",300.0,"4.458,59",4458.59,"9.140,00",9140.0,"4.681,41",4681.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04172,42971,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,15/02/2024,02999,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"306,17",306.17,"4.764,76",4764.76,"9.140,00",9140.0,"4.375,24",4375.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,23/02/2024,03783,06510,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.642,87",4642.87,"9.407,63",9407.63,"46.840,00",46840.0,"37.432,37",37432.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06510,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,29/02/2024,04200,02277,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"324,46",324.46,"9.732,09",9732.09,"46.840,00",46840.0,"37.107,91",37107.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02277,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,29/02/2024,04197,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"94,74",94.74,"9.826,83",9826.83,"46.840,00",46840.0,"37.013,17",37013.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/03/2024,12490,06119,JOYCE DE OLIVEIRA CAMPOS-006056,14838,"200,00",200.0,"10.026,83",10026.83,"46.840,00",46840.0,"36.813,17",36813.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06119,14838,JOYCE DE OLIVEIRA CAMPOS-006056
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/03/2024,12486,06112,CRISTIANE APARECIDA SCOLARI,60580,"500,00",500.0,"10.526,83",10526.83,"46.840,00",46840.0,"36.313,17",36313.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06112,60580,CRISTIANE APARECIDA SCOLARI
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/03/2024,12489,06117,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"400,00",400.0,"10.926,83",10926.83,"46.840,00",46840.0,"35.913,17",35913.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06117,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/03/2024,12485,06110,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473,42971,"200,00",200.0,"11.126,83",11126.83,"46.840,00",46840.0,"35.713,17",35713.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06110,42971,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/03/2024,12484,06108,GABRIEL DOMICIANO BIGNARDI-005603,44324,"200,00",200.0,"11.326,83",11326.83,"46.840,00",46840.0,"35.513,17",35513.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06108,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/03/2024,12481,06103,CLAUDIA DA SILVA MARTINEZ-006676,50387,"600,00",600.0,"11.926,83",11926.83,"46.840,00",46840.0,"34.913,17",34913.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06103,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/03/2024,12480,06101,ROSANA DOS SANTOS GONCALVES-004655,40503,"200,00",200.0,"12.126,83",12126.83,"46.840,00",46840.0,"34.713,17",34713.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06101,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/03/2024,12482,06105,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"200,00",200.0,"12.326,83",12326.83,"46.840,00",46840.0,"34.513,17",34513.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06105,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,2360,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/03/2024,12488,06115,VIVIANE PEREIRA DE CAMARGO-005629,48967,"200,00",200.0,"12.526,83",12526.83,"46.840,00",46840.0,"34.313,17",34313.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06115,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,15/03/2024,04986,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"189,18",189.18,"12.716,01",12716.01,"46.840,00",46840.0,"34.123,99",34123.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,25/03/2024,05825,06510,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.700,83",5700.83,"18.416,84",18416.84,"48.140,00",48140.0,"29.723,16",29723.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06510,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,27/03/2024,06219,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"101,87",101.87,"18.518,71",18518.71,"48.140,00",48140.0,"29.621,29",29621.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,27/03/2024,06233,02277,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"100,94",100.94,"18.619,65",18619.65,"48.140,00",48140.0,"29.520,35",29520.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02277,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/04/2024,12521,08363,ROSANA DOS SANTOS GONCALVES-004655,40503,"100,00",100.0,"18.719,65",18719.65,"48.140,00",48140.0,"29.420,35",29420.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08363,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/04/2024,12523,08366,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"400,00",400.0,"19.119,65",19119.65,"48.140,00",48140.0,"29.020,35",29020.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08366,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/04/2024,12530,08376,VIVIANE PEREIRA DE CAMARGO-005629,48967,"150,00",150.0,"19.269,65",19269.65,"48.140,00",48140.0,"28.870,35",28870.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08376,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/04/2024,12531,08378,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"300,00",300.0,"19.569,65",19569.65,"48.140,00",48140.0,"28.570,35",28570.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08378,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/04/2024,12524,08368,ELAINE REGINA EMILIO BARROS-007302,59888,"150,00",150.0,"19.719,65",19719.65,"48.140,00",48140.0,"28.420,35",28420.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08368,59888,ELAINE REGINA EMILIO BARROS-007302
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/04/2024,12525,08370,GABRIEL DOMICIANO BIGNARDI-005603,44324,"200,00",200.0,"19.919,65",19919.65,"48.140,00",48140.0,"28.220,35",28220.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08370,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,15/04/2024,07524,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"242,38",242.38,"20.162,03",20162.03,"48.140,00",48140.0,"27.977,97",27977.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,23/04/2024,08290,06510,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.154,92",5154.92,"25.316,95",25316.95,"48.140,00",48140.0,"22.823,05",22823.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06510,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2361,08,01,00,3.3.90.39.00,08.244.4004-2.176,30/04/2024,08812,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"109,80",109.8,"25.426,75",25426.75,"461.140,00",461140.0,"435.713,25",435713.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2362,08,01,00,3.3.90.39.00,08.244.4004-2.176,15/05/2024,10195,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"271,76",271.76,"25.698,51",25698.51,"461.140,00",461140.0,"435.441,49",435441.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2362,08,01,00,3.3.90.39.00,08.244.4004-2.176,23/05/2024,10894,06510,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.431,36",5431.36,"31.129,87",31129.87,"461.140,00",461140.0,"430.010,13",430010.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06510,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2362,08,01,00,3.3.90.39.00,08.244.4004-2.176,29/05/2024,11338,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"76,41",76.41,"31.206,28",31206.28,"461.140,00",461140.0,"429.933,72",429933.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2362,08,01,00,3.3.90.39.00,08.244.4004-2.176,14/06/2024,12525,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"259,94",259.94,"31.466,22",31466.22,"461.140,00",461140.0,"429.673,78",429673.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2362,08,01,00,3.3.90.39.00,08.244.4004-2.176,24/06/2024,13145,06510,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.053,48",6053.48,"37.519,70",37519.7,"461.140,00",461140.0,"423.620,30",423620.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06510,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2362,08,01,00,3.3.90.39.00,08.244.4004-2.176,28/06/2024,13621,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"179,13",179.13,"37.698,83",37698.83,"461.140,00",461140.0,"423.441,17",423441.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2362,08,01,00,3.3.90.39.00,08.244.4004-2.176,15/07/2024,14968,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"293,73",293.73,"37.992,56",37992.56,"461.140,00",461140.0,"423.147,44",423147.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2362,08,01,00,3.3.90.39.00,08.244.4004-2.176,23/07/2024,15306,06510,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.928,04",5928.04,"43.920,60",43920.6,"461.140,00",461140.0,"417.219,40",417219.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06510,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2362,08,01,00,3.3.90.39.00,08.244.4004-2.176,30/07/2024,15920,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"94,74",94.74,"44.015,34",44015.34,"461.140,00",461140.0,"417.124,66",417124.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2362,08,01,00,3.3.90.39.00,08.244.4004-2.176,14/08/2024,17478,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"365,68",365.68,"44.381,02",44381.02,"461.140,00",461140.0,"416.758,98",416758.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2363,08,01,00,3.3.90.39.00,08.244.4004-2.176,23/08/2024,18180,06510,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.088,50",2088.5,"46.469,52",46469.52,"461.140,00",461140.0,"414.670,48",414670.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06510,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2363,08,01,00,3.3.90.39.00,08.244.4004-2.176,30/08/2024,12679,11061,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"73.887,56",73887.56,"120.357,08",120357.08,"461.140,00",461140.0,"340.782,92",340782.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11061,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,2363,08,01,00,3.3.90.39.00,08.244.4004-2.176,30/08/2024,18683,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"270,02",270.02,"120.627,10",120627.1,"461.140,00",461140.0,"340.512,90",340512.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2363,08,01,00,3.3.90.39.00,08.244.4004-2.176,06/09/2024,12688,11061,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"172.581,52",172581.52,"293.208,62",293208.62,"461.140,00",461140.0,"167.931,38",167931.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11061,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,2363,08,01,00,3.3.90.39.00,08.244.4004-2.176,13/09/2024,19971,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"326,13",326.13,"293.534,75",293534.75,"461.140,00",461140.0,"167.605,25",167605.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2363,08,01,00,3.3.90.39.00,08.244.4004-2.176,30/09/2024,21856,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"234,80",234.8,"293.769,55",293769.55,"461.140,00",461140.0,"167.370,45",167370.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2363,08,01,00,3.3.90.39.00,08.244.4004-2.176,15/10/2024,22682,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"438,88",438.88,"294.208,43",294208.43,"461.140,00",461140.0,"166.931,57",166931.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2363,08,01,00,3.3.90.39.00,08.244.4004-2.176,30/10/2024,24290,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"270,40",270.4,"294.478,83",294478.83,"461.140,00",461140.0,"166.661,17",166661.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2363,08,01,00,3.3.90.39.00,08.244.4004-2.176,14/11/2024,25171,03201,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"130,25",130.25,"294.609,08",294609.08,"461.140,00",461140.0,"166.530,92",166530.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03201,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00110,01061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.676,53",-18676.53,"-18.676,53",-18676.53,"0,00",0.0,"18.676,53",18676.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00110,01059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-36.769,61",-36769.61,"-55.446,14",-55446.14,"0,00",0.0,"55.446,14",55446.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00110,01062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-59.071,25",-59071.25,"-114.517,39",-114517.39,"0,00",0.0,"114.517,39",114517.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00110,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-163.833,68",-163833.68,"-278.351,07",-278351.07,"0,00",0.0,"278.351,07",278351.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00110,01288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.796,49",-7796.49,"-286.147,56",-286147.56,"0,00",0.0,"286.147,56",286147.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00110,01061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.676,53",18676.53,"-267.471,03",-267471.03,"4.142.771,88",4142771.88,"4.410.242,91",4410242.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00110,01059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.769,61",36769.61,"-230.701,42",-230701.42,"4.142.771,88",4142771.88,"4.373.473,30",4373473.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00140,01061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.676,53",18676.53,"-212.024,89",-212024.89,"4.142.771,88",4142771.88,"4.354.796,77",4354796.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00140,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163.833,68",163833.68,"-48.191,21",-48191.21,"4.142.771,88",4142771.88,"4.190.963,09",4190963.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00110,01288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.796,49",7796.49,"-40.394,72",-40394.72,"4.142.771,88",4142771.88,"4.183.166,60",4183166.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00140,01059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.769,61",36769.61,"-3.625,11",-3625.11,"4.142.771,88",4142771.88,"4.146.396,99",4146396.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00140,01417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.867,74",66867.74,"63.242,63",63242.63,"4.142.771,88",4142771.88,"4.079.529,25",4079529.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00110,01062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.071,25",59071.25,"122.313,88",122313.88,"4.142.771,88",4142771.88,"4.020.458,00",4020458.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/01/2024,00110,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163.833,68",163833.68,"286.147,56",286147.56,"4.142.771,88",4142771.88,"3.856.624,32",3856624.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/01/2024,00192,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.218,38",14218.38,"300.365,94",300365.94,"4.142.771,88",4142771.88,"3.842.405,94",3842405.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/01/2024,00198,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.142,14",22142.14,"322.508,08",322508.08,"4.142.771,88",4142771.88,"3.820.263,80",3820263.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/01/2024,00198,01059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.682,59",2682.59,"325.190,67",325190.67,"4.142.771,88",4142771.88,"3.817.581,21",3817581.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2364,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/01/2024,00198,01602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.274,91",8274.91,"333.465,58",333465.58,"4.142.771,88",4142771.88,"3.809.306,30",3809306.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/01/2024,00259,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.786,06",39786.06,"373.251,64",373251.64,"4.162.645,67",4162645.67,"3.789.394,03",3789394.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/01/2024,00279,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.416,19",1416.19,"374.667,83",374667.83,"4.162.645,67",4162645.67,"3.787.977,84",3787977.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00345,01057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-461,24",-461.24,"374.206,59",374206.59,"4.162.645,67",4162645.67,"3.788.439,08",3788439.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00345,01059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-24.335,35",-24335.35,"349.871,24",349871.24,"4.162.645,67",4162645.67,"3.812.774,43",3812774.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00345,02187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-14.865,07",-14865.07,"335.006,17",335006.17,"4.162.645,67",4162645.67,"3.827.639,50",3827639.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00345,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-45.353,10",-45353.1,"289.653,07",289653.07,"4.162.645,67",4162645.67,"3.872.992,60",3872992.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00345,02188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-23.229,49",-23229.49,"266.423,58",266423.58,"4.162.645,67",4162645.67,"3.896.222,09",3896222.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00324,01059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.335,35",24335.35,"290.758,93",290758.93,"4.162.645,67",4162645.67,"3.871.886,74",3871886.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00345,02188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.229,49",23229.49,"313.988,42",313988.42,"4.162.645,67",4162645.67,"3.848.657,25",3848657.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00345,01059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.335,35",24335.35,"338.323,77",338323.77,"4.162.645,67",4162645.67,"3.824.321,90",3824321.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00345,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.353,10",45353.1,"383.676,87",383676.87,"4.162.645,67",4162645.67,"3.778.968,80",3778968.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00324,02032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.715,76",10715.76,"394.392,63",394392.63,"4.162.645,67",4162645.67,"3.768.253,04",3768253.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00345,02187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.865,07",14865.07,"409.257,70",409257.7,"4.162.645,67",4162645.67,"3.753.387,97",3753387.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00324,02031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.229,49",23229.49,"432.487,19",432487.19,"4.162.645,67",4162645.67,"3.730.158,48",3730158.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00324,01057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"461,24",461.24,"432.948,43",432948.43,"4.162.645,67",4162645.67,"3.729.697,24",3729697.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00324,01061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.149,31",4149.31,"437.097,74",437097.74,"4.162.645,67",4162645.67,"3.725.547,93",3725547.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00345,01057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"461,24",461.24,"437.558,98",437558.98,"4.162.645,67",4162645.67,"3.725.086,69",3725086.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2365,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/01/2024,00324,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.353,10",45353.1,"482.912,08",482912.08,"4.054.401,42",4054401.42,"3.571.489,34",3571489.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/01/2024,00423,02364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"336,03",336.03,"483.248,11",483248.11,"4.054.401,42",4054401.42,"3.571.153,31",3571153.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/01/2024,00423,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"717,02",717.02,"483.965,13",483965.13,"4.054.401,42",4054401.42,"3.570.436,29",3570436.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/01/2024,00423,02365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.075,54",1075.54,"485.040,67",485040.67,"4.054.401,42",4054401.42,"3.569.360,75",3569360.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/01/2024,00816,02472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.438,27",8438.27,"493.478,94",493478.94,"4.054.401,42",4054401.42,"3.560.922,48",3560922.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/01/2024,00816,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.359,45",30359.45,"523.838,39",523838.39,"4.054.401,42",4054401.42,"3.530.563,03",3530563.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/01/2024,00816,02473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.435,52",11435.52,"535.273,91",535273.91,"4.054.401,42",4054401.42,"3.519.127,51",3519127.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/01/2024,00816,01059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.947,10",3947.1,"539.221,01",539221.01,"4.054.401,42",4054401.42,"3.515.180,41",3515180.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,03804,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.791,51",4791.51,"544.012,52",544012.52,"4.883.249,33",4883249.33,"4.339.236,81",4339236.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03804,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,03799,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.310,41",66310.41,"610.322,93",610322.93,"4.883.249,33",4883249.33,"4.272.926,40",4272926.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03799,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,01060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"667.912,44",667912.44,"1.278.235,37",1278235.37,"4.883.249,33",4883249.33,"3.605.013,96",3605013.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,01059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.096,79",4096.79,"1.282.332,16",1282332.16,"4.883.249,33",4883249.33,"3.600.917,17",3600917.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,03803,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.505,47",6505.47,"1.288.837,63",1288837.63,"4.883.249,33",4883249.33,"3.594.411,70",3594411.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03803,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,01063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.299,90",9299.9,"1.298.137,53",1298137.53,"4.883.249,33",4883249.33,"3.585.111,80",3585111.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,03800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.783,52",81783.52,"1.379.921,05",1379921.05,"4.883.249,33",4883249.33,"3.503.328,28",3503328.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,03795,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302.115,27",302115.27,"1.682.036,32",1682036.32,"4.883.249,33",4883249.33,"3.201.213,01",3201213.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03795,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,01055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.354.766,57",2354766.57,"4.036.802,89",4036802.89,"4.883.249,33",4883249.33,"846.446,44",846446.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2366,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,03796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.080,36",5080.36,"4.041.883,25",4041883.25,"4.883.249,33",4883249.33,"841.366,08",841366.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,03802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"318.373,94",318373.94,"4.360.257,19",4360257.19,"4.883.249,33",4883249.33,"522.992,14",522992.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,01058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191.120,74",191120.74,"4.551.377,93",4551377.93,"4.883.249,33",4883249.33,"331.871,40",331871.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,03798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.306,14",28306.14,"4.579.684,07",4579684.07,"4.883.249,33",4883249.33,"303.565,26",303565.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,03801,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.005,39",1005.39,"4.580.689,46",4580689.46,"4.883.249,33",4883249.33,"302.559,87",302559.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03801,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,03797,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.484,73",1484.73,"4.582.174,19",4582174.19,"4.883.249,33",4883249.33,"301.075,14",301075.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03797,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,01056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.801,42",159801.42,"4.741.975,61",4741975.61,"4.883.249,33",4883249.33,"141.273,72",141273.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,01057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.774,76",1774.76,"4.743.750,37",4743750.37,"4.883.249,33",4883249.33,"139.498,96",139498.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,01064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"126.407,79",126407.79,"4.870.158,16",4870158.16,"4.883.249,33",4883249.33,"13.091,17",13091.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/01/2024,02004,03795,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.091,17",13091.17,"4.883.249,33",4883249.33,"59.369.920,15",59369920.15,"54.486.670,82",54486670.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03795,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/02/2024,02564,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.997,39",109997.39,"4.993.246,72",4993246.72,"59.369.920,15",59369920.15,"54.376.673,43",54376673.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/02/2024,02564,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.155,10",19155.1,"5.012.401,82",5012401.82,"59.369.920,15",59369920.15,"54.357.518,33",54357518.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/02/2024,02564,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.054,42",43054.42,"5.055.456,24",5055456.24,"59.369.920,15",59369920.15,"54.314.463,91",54314463.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/02/2024,02595,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.956,47",22956.47,"5.078.412,71",5078412.71,"59.369.920,15",59369920.15,"54.291.507,44",54291507.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/02/2024,02623,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.214,66",20214.66,"5.098.627,37",5098627.37,"59.369.920,15",59369920.15,"54.271.292,78",54271292.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/02/2024,02623,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"727,28",727.28,"5.099.354,65",5099354.65,"59.369.920,15",59369920.15,"54.270.565,50",54270565.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/02/2024,02623,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.181,85",2181.85,"5.101.536,50",5101536.5,"59.369.920,15",59369920.15,"54.268.383,65",54268383.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/02/2024,02623,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.142,58",18142.58,"5.119.679,08",5119679.08,"59.369.920,15",59369920.15,"54.250.241,07",54250241.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2367,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/02/2024,02623,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.456,03",5456.03,"5.125.135,11",5125135.11,"59.369.920,15",59369920.15,"54.244.785,04",54244785.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/02/2024,02623,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.971,69",48971.69,"5.174.106,80",5174106.8,"59.369.920,15",59369920.15,"54.195.813,35",54195813.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/02/2024,02658,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.195,50",48195.5,"5.222.302,30",5222302.3,"59.369.920,15",59369920.15,"54.147.617,85",54147617.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/02/2024,02930,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"334,71",334.71,"5.222.637,01",5222637.01,"59.369.920,15",59369920.15,"54.147.283,14",54147283.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/02/2024,02901,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.709,34",20709.34,"5.243.346,35",5243346.35,"59.369.920,15",59369920.15,"54.126.573,80",54126573.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/02/2024,02975,05093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"360,83",360.83,"5.243.707,18",5243707.18,"59.369.920,15",59369920.15,"54.126.212,97",54126212.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/02/2024,02975,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.512,80",57512.8,"5.301.219,98",5301219.98,"59.369.920,15",59369920.15,"54.068.700,17",54068700.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/02/2024,02975,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107.701,50",107701.5,"5.408.921,48",5408921.48,"59.369.920,15",59369920.15,"53.960.998,67",53960998.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/02/2024,02975,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.321,35",38321.35,"5.447.242,83",5447242.83,"59.369.920,15",59369920.15,"53.922.677,32",53922677.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/02/2024,02975,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.674,29",48674.29,"5.495.917,12",5495917.12,"59.369.920,15",59369920.15,"53.874.003,03",53874003.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/02/2024,03225,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.997,07",2997.07,"5.498.914,19",5498914.19,"59.369.920,15",59369920.15,"53.871.005,96",53871005.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/02/2024,03225,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.163,60",5163.6,"5.504.077,79",5504077.79,"59.369.920,15",59369920.15,"53.865.842,36",53865842.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/02/2024,03225,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.827,60",3827.6,"5.507.905,39",5507905.39,"59.369.920,15",59369920.15,"53.862.014,76",53862014.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/02/2024,03225,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.994,13",5994.13,"5.513.899,52",5513899.52,"59.369.920,15",59369920.15,"53.856.020,63",53856020.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/02/2024,03268,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.881,27",27881.27,"5.541.780,79",5541780.79,"59.369.920,15",59369920.15,"53.828.139,36",53828139.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/02/2024,03268,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.402,80",38402.8,"5.580.183,59",5580183.59,"59.369.920,15",59369920.15,"53.789.736,56",53789736.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2368,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/02/2024,03268,05093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"425,19",425.19,"5.580.608,78",5580608.78,"59.369.920,15",59369920.15,"53.789.311,37",53789311.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/02/2024,03268,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.680,31",60680.31,"5.641.289,09",5641289.09,"59.369.920,15",59369920.15,"53.728.631,06",53728631.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/02/2024,03268,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.963,50",22963.5,"5.664.252,59",5664252.59,"59.369.920,15",59369920.15,"53.705.667,56",53705667.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/02/2024,04018,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.730,27",9730.27,"5.673.982,86",5673982.86,"59.369.920,15",59369920.15,"53.695.937,29",53695937.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/02/2024,04018,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.118,04",2118.04,"5.676.100,90",5676100.9,"59.369.920,15",59369920.15,"53.693.819,25",53693819.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/02/2024,04018,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.204,70",4204.7,"5.680.305,60",5680305.6,"59.369.920,15",59369920.15,"53.689.614,55",53689614.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/02/2024,04018,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.149,40",2149.4,"5.682.455,00",5682455.0,"59.369.920,15",59369920.15,"53.687.465,15",53687465.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/02/2024,04397,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.743.312,78",2743312.78,"8.425.767,78",8425767.78,"59.369.920,15",59369920.15,"50.944.152,37",50944152.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/02/2024,04397,05092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"158.215,54",158215.54,"8.583.983,32",8583983.32,"59.369.920,15",59369920.15,"50.785.936,83",50785936.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/02/2024,04397,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6,67",6.67,"8.583.989,99",8583989.99,"59.369.920,15",59369920.15,"50.785.930,16",50785930.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/02/2024,04397,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9,41",9.41,"8.583.999,40",8583999.4,"59.369.920,15",59369920.15,"50.785.920,75",50785920.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/02/2024,04397,05101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.442,73",16442.73,"8.600.442,13",8600442.13,"59.369.920,15",59369920.15,"50.769.478,02",50769478.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/02/2024,04397,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"793.479,64",793479.64,"9.393.921,77",9393921.77,"59.369.920,15",59369920.15,"49.975.998,38",49975998.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/02/2024,04397,05093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.019,77",3019.77,"9.396.941,54",9396941.54,"59.369.920,15",59369920.15,"49.972.978,61",49972978.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/02/2024,04397,05102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"156.539,84",156539.84,"9.553.481,38",9553481.38,"59.369.920,15",59369920.15,"49.816.438,77",49816438.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/02/2024,04397,05100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"436.089,33",436089.33,"9.989.570,71",9989570.71,"59.369.920,15",59369920.15,"49.380.349,44",49380349.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/02/2024,04397,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.494,69",74494.69,"10.064.065,40",10064065.4,"59.369.920,15",59369920.15,"49.305.854,75",49305854.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/02/2024,04397,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"239.248,87",239248.87,"10.303.314,27",10303314.27,"59.369.920,15",59369920.15,"49.066.605,88",49066605.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2369,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/03/2024,04591,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.537,24",18537.24,"10.321.851,51",10321851.51,"59.369.920,15",59369920.15,"49.048.068,64",49048068.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/03/2024,04579,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.218,39",6218.39,"10.328.069,90",10328069.9,"59.369.920,15",59369920.15,"49.041.850,25",49041850.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/03/2024,04579,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.575,60",7575.6,"10.335.645,50",10335645.5,"59.369.920,15",59369920.15,"49.034.274,65",49034274.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/03/2024,04579,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.079,60",11079.6,"10.346.725,10",10346725.1,"59.369.920,15",59369920.15,"49.023.195,05",49023195.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/03/2024,04579,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.436,79",12436.79,"10.359.161,89",10359161.89,"59.369.920,15",59369920.15,"49.010.758,26",49010758.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/03/2024,04607,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.454,21",14454.21,"10.373.616,10",10373616.1,"59.369.920,15",59369920.15,"48.996.304,05",48996304.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/03/2024,04607,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.500,65",41500.65,"10.415.116,75",10415116.75,"59.369.920,15",59369920.15,"48.954.803,40",48954803.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/03/2024,04607,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.651,64",18651.64,"10.433.768,39",10433768.39,"59.369.920,15",59369920.15,"48.936.151,76",48936151.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/03/2024,04607,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.516,27",6516.27,"10.440.284,66",10440284.66,"59.369.921,00",59369921.0,"48.929.636,34",48929636.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/03/2024,04783,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.433,81",7433.81,"10.447.718,47",10447718.47,"59.369.921,00",59369921.0,"48.922.202,53",48922202.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/03/2024,04879,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.793,87",12793.87,"10.460.512,34",10460512.34,"59.369.921,00",59369921.0,"48.909.408,66",48909408.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/03/2024,04841,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.493,76",1493.76,"10.462.006,10",10462006.1,"59.369.921,00",59369921.0,"48.907.914,90",48907914.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/03/2024,04879,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.069,82",20069.82,"10.482.075,92",10482075.92,"59.369.921,00",59369921.0,"48.887.845,08",48887845.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/03/2024,04841,05100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.556,74",81556.74,"10.563.632,66",10563632.66,"59.369.921,00",59369921.0,"48.806.288,34",48806288.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/03/2024,04879,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.887,11",8887.11,"10.572.519,77",10572519.77,"59.369.921,00",59369921.0,"48.797.401,23",48797401.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/03/2024,04879,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.322,38",51322.38,"10.623.842,15",10623842.15,"59.369.921,00",59369921.0,"48.746.078,85",48746078.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/03/2024,04841,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.121,04",5121.04,"10.628.963,19",10628963.19,"59.369.921,00",59369921.0,"48.740.957,81",48740957.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2370,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/03/2024,04841,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137,48",137.48,"10.629.100,67",10629100.67,"59.369.921,00",59369921.0,"48.740.820,33",48740820.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/03/2024,04971,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.350,92",2350.92,"10.631.451,59",10631451.59,"59.369.921,00",59369921.0,"48.738.469,41",48738469.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/03/2024,05268,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.770,17",11770.17,"10.643.221,76",10643221.76,"59.369.921,00",59369921.0,"48.726.699,24",48726699.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/03/2024,05339,05093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"234,32",234.32,"10.643.456,08",10643456.08,"59.369.921,00",59369921.0,"48.726.464,92",48726464.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/03/2024,05339,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.503,64",18503.64,"10.661.959,72",10661959.72,"59.369.921,00",59369921.0,"48.707.961,28",48707961.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/03/2024,05339,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.970,47",14970.47,"10.676.930,19",10676930.19,"59.369.921,00",59369921.0,"48.692.990,81",48692990.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/03/2024,05339,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.748,67",2748.67,"10.679.678,86",10679678.86,"59.369.921,00",59369921.0,"48.690.242,14",48690242.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/03/2024,05339,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.540,44",40540.44,"10.720.219,30",10720219.3,"59.369.921,00",59369921.0,"48.649.701,70",48649701.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/03/2024,05996,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"365,76",365.76,"10.720.585,06",10720585.06,"59.369.921,00",59369921.0,"48.649.335,94",48649335.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/03/2024,05996,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.032,72",1032.72,"10.721.617,78",10721617.78,"59.369.921,00",59369921.0,"48.648.303,22",48648303.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/03/2024,06075,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.620,10",2620.1,"10.724.237,88",10724237.88,"59.369.921,00",59369921.0,"48.645.683,12",48645683.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/03/2024,06075,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"931,90",931.9,"10.725.169,78",10725169.78,"59.369.921,00",59369921.0,"48.644.751,22",48644751.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/03/2024,06075,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175,60",175.6,"10.725.345,38",10725345.38,"59.369.921,00",59369921.0,"48.644.575,62",48644575.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-268.259,45",-268259.45,"10.457.085,93",10457085.93,"59.369.921,00",59369921.0,"48.912.835,07",48912835.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-78.643,78",-78643.78,"10.378.442,15",10378442.15,"59.369.921,00",59369921.0,"48.991.478,85",48991478.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-822.490,27",-822490.27,"9.555.951,88",9555951.88,"59.369.921,00",59369921.0,"49.813.969,12",49813969.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2371,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-153.468,01",-153468.01,"9.402.483,87",9402483.87,"59.369.921,00",59369921.0,"49.967.437,13",49967437.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.863,37",-11863.37,"9.390.620,50",9390620.5,"59.369.921,00",59369921.0,"49.979.300,50",49979300.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-376.084,36",-376084.36,"9.014.536,14",9014536.14,"59.369.921,00",59369921.0,"50.355.384,86",50355384.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.407,48",-3407.48,"9.011.128,66",9011128.66,"59.369.921,00",59369921.0,"50.358.792,34",50358792.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-203.373,06",-203373.06,"8.807.755,60",8807755.6,"59.369.921,00",59369921.0,"50.562.165,40",50562165.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.091.966,59",-3091966.59,"5.715.789,01",5715789.01,"59.369.921,00",59369921.0,"53.654.131,99",53654131.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"268.259,45",268259.45,"5.984.048,46",5984048.46,"59.369.921,00",59369921.0,"53.385.872,54",53385872.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.643,78",78643.78,"6.062.692,24",6062692.24,"59.369.921,00",59369921.0,"53.307.228,76",53307228.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"822.490,27",822490.27,"6.885.182,51",6885182.51,"59.369.921,00",59369921.0,"52.484.738,49",52484738.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153.468,01",153468.01,"7.038.650,52",7038650.52,"59.369.921,00",59369921.0,"52.331.270,48",52331270.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"376.084,36",376084.36,"7.414.734,88",7414734.88,"59.369.921,00",59369921.0,"51.955.186,12",51955186.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.863,37",11863.37,"7.426.598,25",7426598.25,"59.369.921,00",59369921.0,"51.943.322,75",51943322.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.407,48",3407.48,"7.430.005,73",7430005.73,"59.369.921,00",59369921.0,"51.939.915,27",51939915.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"203.373,06",203373.06,"7.633.378,79",7633378.79,"59.369.921,00",59369921.0,"51.736.542,21",51736542.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/03/2024,06354,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.091.966,59",3091966.59,"10.725.345,38",10725345.38,"54.626.520,36",54626520.36,"43.901.174,98",43901174.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/03/2024,06442,05093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.923,40",3923.4,"10.729.268,78",10729268.78,"54.626.520,36",54626520.36,"43.897.251,58",43897251.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/03/2024,06442,05100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"129.640,86",129640.86,"10.858.909,64",10858909.64,"54.626.520,36",54626520.36,"43.767.610,72",43767610.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/03/2024,06442,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"280.138,21",280138.21,"11.139.047,85",11139047.85,"54.626.520,36",54626520.36,"43.487.472,51",43487472.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/03/2024,06442,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"860.340,05",860340.05,"11.999.387,90",11999387.9,"54.626.520,36",54626520.36,"42.627.132,46",42627132.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/03/2024,06442,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.636.529,94",3636529.94,"15.635.917,84",15635917.84,"54.626.520,36",54626520.36,"38.990.602,52",38990602.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2372,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/03/2024,06442,05101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.740,51",4740.51,"15.640.658,35",15640658.35,"54.626.520,36",54626520.36,"38.985.862,01",38985862.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/03/2024,06442,05092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213.456,50",213456.5,"15.854.114,85",15854114.85,"54.626.520,36",54626520.36,"38.772.405,51",38772405.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/03/2024,06442,09015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"258.484,77",258484.77,"16.112.599,62",16112599.62,"54.626.520,36",54626520.36,"38.513.920,74",38513920.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/03/2024,06442,05102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"159.746,33",159746.33,"16.272.345,95",16272345.95,"54.626.520,36",54626520.36,"38.354.174,41",38354174.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/03/2024,06442,09016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.670,96",7670.96,"16.280.016,91",16280016.91,"54.626.520,36",54626520.36,"38.346.503,45",38346503.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/03/2024,06442,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.087,59",82087.59,"16.362.104,50",16362104.5,"54.626.520,36",54626520.36,"38.264.415,86",38264415.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/04/2024,06929,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"196.147,34",196147.34,"16.558.251,84",16558251.84,"54.626.520,36",54626520.36,"38.068.268,52",38068268.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/04/2024,06929,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.438,57",51438.57,"16.609.690,41",16609690.41,"54.626.520,36",54626520.36,"38.016.829,95",38016829.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/04/2024,06929,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.331,45",91331.45,"16.701.021,86",16701021.86,"54.626.520,36",54626520.36,"37.925.498,50",37925498.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/04/2024,06929,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.461,33",15461.33,"16.716.483,19",16716483.19,"54.626.520,36",54626520.36,"37.910.037,17",37910037.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/04/2024,06929,05093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"160,87",160.87,"16.716.644,06",16716644.06,"54.626.520,36",54626520.36,"37.909.876,30",37909876.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/04/2024,07117,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"422,59",422.59,"16.717.066,65",16717066.65,"54.626.520,36",54626520.36,"37.909.453,71",37909453.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/04/2024,07117,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"306,11",306.11,"16.717.372,76",16717372.76,"54.626.520,36",54626520.36,"37.909.147,60",37909147.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/04/2024,07209,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.535,85",1535.85,"16.718.908,61",16718908.61,"54.626.520,36",54626520.36,"37.907.611,75",37907611.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/04/2024,07262,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.399,40",4399.4,"16.723.308,01",16723308.01,"54.626.520,36",54626520.36,"37.903.212,35",37903212.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/04/2024,07262,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.133,33",7133.33,"16.730.441,34",16730441.34,"54.626.520,36",54626520.36,"37.896.079,02",37896079.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/04/2024,07262,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.046,45",40046.45,"16.770.487,79",16770487.79,"54.626.520,36",54626520.36,"37.856.032,57",37856032.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2373,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/04/2024,07262,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.815,30",14815.3,"16.785.303,09",16785303.09,"54.626.520,36",54626520.36,"37.841.217,27",37841217.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/04/2024,07335,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.153,80",3153.8,"16.788.456,89",16788456.89,"54.677.072,56",54677072.56,"37.888.615,67",37888615.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/04/2024,07335,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.721,00",2721.0,"16.791.177,89",16791177.89,"54.677.072,56",54677072.56,"37.885.894,67",37885894.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/04/2024,07339,09647,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.552,20",50552.2,"16.841.730,09",16841730.09,"54.677.072,56",54677072.56,"37.835.342,47",37835342.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09647,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/04/2024,07339,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.949,39",3949.39,"16.845.679,48",16845679.48,"54.677.072,56",54677072.56,"37.831.393,08",37831393.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/04/2024,07335,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.740,40",6740.4,"16.852.419,88",16852419.88,"54.677.072,56",54677072.56,"37.824.652,68",37824652.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/04/2024,07335,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.307,60",6307.6,"16.858.727,48",16858727.48,"54.677.072,56",54677072.56,"37.818.345,08",37818345.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/04/2024,07606,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.552,63",14552.63,"16.873.280,11",16873280.11,"54.677.072,56",54677072.56,"37.803.792,45",37803792.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/04/2024,07606,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.962,65",5962.65,"16.879.242,76",16879242.76,"54.677.072,56",54677072.56,"37.797.829,80",37797829.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/04/2024,07606,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.695,25",37695.25,"16.916.938,01",16916938.01,"54.677.072,56",54677072.56,"37.760.134,55",37760134.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/04/2024,08342,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.763,10",6763.1,"16.923.701,11",16923701.11,"54.677.072,56",54677072.56,"37.753.371,45",37753371.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/04/2024,08342,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.156,15",10156.15,"16.933.857,26",16933857.26,"54.677.072,56",54677072.56,"37.743.215,30",37743215.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/04/2024,08342,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.639,73",5639.73,"16.939.496,99",16939496.99,"54.677.072,56",54677072.56,"37.737.575,57",37737575.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/04/2024,08591,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165,20",165.2,"16.939.662,19",16939662.19,"54.677.072,56",54677072.56,"37.737.410,37",37737410.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/04/2024,08591,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.635,55",1635.55,"16.941.297,74",16941297.74,"54.677.072,56",54677072.56,"37.735.774,82",37735774.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/04/2024,08591,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,25",600.25,"16.941.897,99",16941897.99,"54.677.072,56",54677072.56,"37.735.174,57",37735174.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2374,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/04/2024,08591,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.802,00",4802.0,"16.946.699,99",16946699.99,"54.677.072,56",54677072.56,"37.730.372,57",37730372.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/04/2024,08858,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87,75",87.75,"16.946.787,74",16946787.74,"54.991.454,43",54991454.43,"38.044.666,69",38044666.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/04/2024,08858,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"534,70",534.7,"16.947.322,44",16947322.44,"54.991.454,43",54991454.43,"38.044.131,99",38044131.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/04/2024,08858,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.516,35",1516.35,"16.948.838,79",16948838.79,"54.991.454,43",54991454.43,"38.042.615,64",38042615.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2024,08828,11213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"306.175,64",306175.64,"17.255.014,43",17255014.43,"54.991.454,43",54991454.43,"37.736.440,00",37736440.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2024,08828,11214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.206,23",8206.23,"17.263.220,66",17263220.66,"54.991.454,43",54991454.43,"37.728.233,77",37728233.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2024,08828,05102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.708,22",155708.22,"17.418.928,88",17418928.88,"54.991.454,43",54991454.43,"37.572.525,55",37572525.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2024,08828,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.966.401,60",2966401.6,"20.385.330,48",20385330.48,"54.991.454,43",54991454.43,"34.606.123,95",34606123.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2024,08828,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"281.459,33",281459.33,"20.666.789,81",20666789.81,"54.991.454,43",54991454.43,"34.324.664,62",34324664.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2024,08828,05092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"156.442,04",156442.04,"20.823.231,85",20823231.85,"54.991.454,43",54991454.43,"34.168.222,58",34168222.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2024,08828,05093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.791,31",6791.31,"20.830.023,16",20830023.16,"54.991.454,43",54991454.43,"34.161.431,27",34161431.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2024,08828,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"815.089,56",815089.56,"21.645.112,72",21645112.72,"54.991.454,43",54991454.43,"33.346.341,71",33346341.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/04/2024,08828,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.373,94",60373.94,"21.705.486,66",21705486.66,"54.991.454,43",54991454.43,"33.285.967,77",33285967.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/05/2024,09657,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.884,45",96884.45,"21.802.371,11",21802371.11,"54.991.454,43",54991454.43,"33.189.083,32",33189083.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/05/2024,09657,05093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.037,08",1037.08,"21.803.408,19",21803408.19,"54.991.454,43",54991454.43,"33.188.046,24",33188046.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/05/2024,09657,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.304,89",11304.89,"21.814.713,08",21814713.08,"54.991.454,43",54991454.43,"33.176.741,35",33176741.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/05/2024,09657,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.965,33",27965.33,"21.842.678,41",21842678.41,"54.991.454,43",54991454.43,"33.148.776,02",33148776.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2375,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/05/2024,09657,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.571,16",38571.16,"21.881.249,57",21881249.57,"54.991.454,43",54991454.43,"33.110.204,86",33110204.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/05/2024,09667,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.735,26",23735.26,"21.904.984,83",21904984.83,"54.991.454,43",54991454.43,"33.086.469,60",33086469.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/05/2024,09686,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.213,28",61213.28,"21.966.198,11",21966198.11,"54.991.454,43",54991454.43,"33.025.256,32",33025256.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/05/2024,09756,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.172,47",33172.47,"21.999.370,58",21999370.58,"54.991.454,43",54991454.43,"32.992.083,85",32992083.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/05/2024,09756,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.727,24",5727.24,"22.005.097,82",22005097.82,"54.991.454,43",54991454.43,"32.986.356,61",32986356.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/05/2024,09756,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.953,60",18953.6,"22.024.051,42",22024051.42,"54.991.454,43",54991454.43,"32.967.403,01",32967403.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,06/05/2024,09756,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.966,57",12966.57,"22.037.017,99",22037017.99,"54.991.454,43",54991454.43,"32.954.436,44",32954436.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/05/2024,09789,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.615,28",3615.28,"22.040.633,27",22040633.27,"54.991.579,46",54991579.46,"32.950.946,19",32950946.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/05/2024,09872,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166,70",166.7,"22.040.799,97",22040799.97,"54.991.579,46",54991579.46,"32.950.779,49",32950779.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/05/2024,09872,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"208,38",208.38,"22.041.008,35",22041008.35,"54.991.579,46",54991579.46,"32.950.571,11",32950571.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/05/2024,09872,11913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125,03",125.03,"22.041.133,38",22041133.38,"54.991.579,46",54991579.46,"32.950.446,08",32950446.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/05/2024,10111,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.091,88",16091.88,"22.057.225,26",22057225.26,"55.034.713,40",55034713.4,"32.977.488,14",32977488.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/05/2024,10117,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"476,11",476.11,"22.057.701,37",22057701.37,"55.034.713,40",55034713.4,"32.977.012,03",32977012.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/05/2024,10117,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.135,00",5135.0,"22.062.836,37",22062836.37,"55.034.713,40",55034713.4,"32.971.877,03",32971877.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2376,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/05/2024,10117,12038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.133,94",43133.94,"22.105.970,31",22105970.31,"55.034.713,40",55034713.4,"32.928.743,09",32928743.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/05/2024,10211,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.251,10",58251.1,"22.164.221,41",22164221.41,"55.034.713,40",55034713.4,"32.870.491,99",32870491.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/05/2024,10211,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.577,47",15577.47,"22.179.798,88",22179798.88,"55.034.713,40",55034713.4,"32.854.914,52",32854914.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/05/2024,10211,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.670,00",15670.0,"22.195.468,88",22195468.88,"55.034.713,40",55034713.4,"32.839.244,52",32839244.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/05/2024,10211,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.609,52",24609.52,"22.220.078,40",22220078.4,"55.034.713,40",55034713.4,"32.814.635,00",32814635.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/05/2024,10418,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.207,93",12207.93,"22.232.286,33",22232286.33,"55.034.713,40",55034713.4,"32.802.427,07",32802427.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/05/2024,10775,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.131,38",26131.38,"22.258.417,71",22258417.71,"55.034.713,40",55034713.4,"32.776.295,69",32776295.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/05/2024,10775,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.921,68",8921.68,"22.267.339,39",22267339.39,"55.034.713,40",55034713.4,"32.767.374,01",32767374.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/05/2024,10775,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.594,13",7594.13,"22.274.933,52",22274933.52,"55.034.713,40",55034713.4,"32.759.779,88",32759779.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/05/2024,10775,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.684,35",11684.35,"22.286.617,87",22286617.87,"55.034.713,40",55034713.4,"32.748.095,53",32748095.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/05/2024,10898,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"795,39",795.39,"22.287.413,26",22287413.26,"55.034.713,40",55034713.4,"32.747.300,14",32747300.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/05/2024,11327,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.118,60",10118.6,"22.297.531,86",22297531.86,"55.034.713,40",55034713.4,"32.737.181,54",32737181.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/05/2024,11327,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.901,80",2901.8,"22.300.433,66",22300433.66,"55.034.713,40",55034713.4,"32.734.279,74",32734279.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/05/2024,11327,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.153,07",6153.07,"22.306.586,73",22306586.73,"55.034.713,40",55034713.4,"32.728.126,67",32728126.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/05/2024,11327,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.340,14",4340.14,"22.310.926,87",22310926.87,"55.034.713,40",55034713.4,"32.723.786,53",32723786.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2377,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/05/2024,11505,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.015.108,40",3015108.4,"25.326.035,27",25326035.27,"55.069.287,40",55069287.4,"29.743.252,13",29743252.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/05/2024,11505,05092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182.318,96",182318.96,"25.508.354,23",25508354.23,"55.069.287,40",55069287.4,"29.560.933,17",29560933.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/05/2024,11505,05093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.876,30",6876.3,"25.515.230,53",25515230.53,"55.069.287,40",55069287.4,"29.554.056,87",29554056.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/05/2024,11505,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"273.505,97",273505.97,"25.788.736,50",25788736.5,"55.069.287,40",55069287.4,"29.280.550,90",29280550.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/05/2024,11505,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.424,98",75424.98,"25.864.161,48",25864161.48,"55.069.287,40",55069287.4,"29.205.125,92",29205125.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/05/2024,11505,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"860.064,24",860064.24,"26.724.225,72",26724225.72,"55.069.287,40",55069287.4,"28.345.061,68",28345061.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/05/2024,11505,05102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"161.112,95",161112.95,"26.885.338,67",26885338.67,"55.069.287,40",55069287.4,"28.183.948,73",28183948.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/05/2024,11505,13287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.053,50",31053.5,"26.916.392,17",26916392.17,"55.069.287,40",55069287.4,"28.152.895,23",28152895.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/05/2024,11505,13288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.520,50",3520.5,"26.919.912,67",26919912.67,"55.069.287,40",55069287.4,"28.149.374,73",28149374.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/06/2024,12185,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.599,38",112599.38,"27.032.512,05",27032512.05,"55.069.287,40",55069287.4,"28.036.775,35",28036775.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/06/2024,12185,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.987,54",11987.54,"27.044.499,59",27044499.59,"55.069.287,40",55069287.4,"28.024.787,81",28024787.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/06/2024,12185,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.976,40",2976.4,"27.047.475,99",27047475.99,"55.069.287,40",55069287.4,"28.021.811,41",28021811.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/06/2024,12185,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.528,97",41528.97,"27.089.004,96",27089004.96,"55.069.287,40",55069287.4,"27.980.282,44",27980282.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/06/2024,04397,05100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.141,91",-8141.91,"27.080.863,05",27080863.05,"55.069.287,40",55069287.4,"27.988.424,35",27988424.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/06/2024,12195,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.066,35",9066.35,"27.089.929,40",27089929.4,"55.061.145,49",55061145.49,"27.971.216,09",27971216.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/06/2024,12219,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.951,15",13951.15,"27.103.880,55",27103880.55,"55.061.145,49",55061145.49,"27.957.264,94",27957264.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/06/2024,12219,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.095,57",1095.57,"27.104.976,12",27104976.12,"55.061.145,49",55061145.49,"27.956.169,37",27956169.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2378,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/06/2024,12219,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.015,57",5015.57,"27.109.991,69",27109991.69,"55.061.145,49",55061145.49,"27.951.153,80",27951153.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/06/2024,12380,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.233,25",10233.25,"27.120.224,94",27120224.94,"55.061.145,49",55061145.49,"27.940.920,55",27940920.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/06/2024,12359,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.040,00",35040.0,"27.155.264,94",27155264.94,"55.061.145,49",55061145.49,"27.905.880,55",27905880.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/06/2024,12359,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.087,45",4087.45,"27.159.352,39",27159352.39,"55.061.145,49",55061145.49,"27.901.793,10",27901793.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/06/2024,12359,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.868,67",14868.67,"27.174.221,06",27174221.06,"55.061.145,49",55061145.49,"27.886.924,43",27886924.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/06/2024,12359,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.042,48",13042.48,"27.187.263,54",27187263.54,"55.061.145,49",55061145.49,"27.873.881,95",27873881.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/06/2024,12535,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.207,40",7207.4,"27.194.470,94",27194470.94,"55.061.145,49",55061145.49,"27.866.674,55",27866674.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/06/2024,12535,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.064,00",5064.0,"27.199.534,94",27199534.94,"55.061.145,49",55061145.49,"27.861.610,55",27861610.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/06/2024,12535,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.402,47",2402.47,"27.201.937,41",27201937.41,"55.061.145,49",55061145.49,"27.859.208,08",27859208.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/06/2024,12506,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"242,00",242.0,"27.202.179,41",27202179.41,"55.061.145,49",55061145.49,"27.858.966,08",27858966.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/06/2024,12551,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.640,03",3640.03,"27.205.819,44",27205819.44,"55.061.145,49",55061145.49,"27.855.326,05",27855326.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/06/2024,12770,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.537,68",62537.68,"27.268.357,12",27268357.12,"55.061.145,49",55061145.49,"27.792.788,37",27792788.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/06/2024,12770,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.261,09",12261.09,"27.280.618,21",27280618.21,"55.061.145,49",55061145.49,"27.780.527,28",27780527.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/06/2024,12770,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.882,40",4882.4,"27.285.500,61",27285500.61,"55.061.145,49",55061145.49,"27.775.644,88",27775644.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,17/06/2024,12770,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.932,93",24932.93,"27.310.433,54",27310433.54,"55.061.145,49",55061145.49,"27.750.711,95",27750711.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/06/2024,13323,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.359,35",34359.35,"27.344.792,89",27344792.89,"55.061.145,49",55061145.49,"27.716.352,60",27716352.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/06/2024,13323,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.536,90",9536.9,"27.354.329,79",27354329.79,"55.061.145,49",55061145.49,"27.706.815,70",27706815.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/06/2024,13323,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.186,40",3186.4,"27.357.516,19",27357516.19,"55.061.145,49",55061145.49,"27.703.629,30",27703629.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2379,18,01,00,3.1.90.11.00,10.302.1001-2.019,24/06/2024,13323,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.632,08",14632.08,"27.372.148,27",27372148.27,"55.061.145,49",55061145.49,"27.688.997,22",27688997.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/06/2024,13711,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.055.865,57",3055865.57,"30.428.013,84",30428013.84,"55.260.105,07",55260105.07,"24.832.091,23",24832091.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/06/2024,13711,05092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.194,34",174194.34,"30.602.208,18",30602208.18,"55.260.105,07",55260105.07,"24.657.896,89",24657896.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/06/2024,13711,05093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.655,21",8655.21,"30.610.863,39",30610863.39,"55.260.105,07",55260105.07,"24.649.241,68",24649241.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/06/2024,13711,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"269.752,76",269752.76,"30.880.616,15",30880616.15,"55.260.105,07",55260105.07,"24.379.488,92",24379488.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/06/2024,13711,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.247,15",87247.15,"30.967.863,30",30967863.3,"55.260.105,07",55260105.07,"24.292.241,77",24292241.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/06/2024,13711,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"851.896,23",851896.23,"31.819.759,53",31819759.53,"55.260.105,07",55260105.07,"23.440.345,54",23440345.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/06/2024,13711,05102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"150.614,96",150614.96,"31.970.374,49",31970374.49,"55.260.105,07",55260105.07,"23.289.730,58",23289730.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/06/2024,13711,15089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"207,58",207.58,"31.970.582,07",31970582.07,"55.260.105,07",55260105.07,"23.289.523,00",23289523.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/06/2024,13711,15090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"196.251,50",196251.5,"32.166.833,57",32166833.57,"55.260.105,07",55260105.07,"23.093.271,50",23093271.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/06/2024,13711,15091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.500,50",2500.5,"32.169.334,07",32169334.07,"55.260.253,35",55260253.35,"23.090.919,28",23090919.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/07/2024,14232,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.377,90",118377.9,"32.287.711,97",32287711.97,"55.260.253,35",55260253.35,"22.972.541,38",22972541.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/07/2024,14232,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.290,80",20290.8,"32.308.002,77",32308002.77,"55.260.253,35",55260253.35,"22.952.250,58",22952250.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/07/2024,14232,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.285,87",23285.87,"32.331.288,64",32331288.64,"55.260.253,35",55260253.35,"22.928.964,71",22928964.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/07/2024,14232,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.920,25",61920.25,"32.393.208,89",32393208.89,"55.260.253,35",55260253.35,"22.867.044,46",22867044.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/07/2024,14232,15316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"148,28",148.28,"32.393.357,17",32393357.17,"55.260.253,35",55260253.35,"22.866.896,18",22866896.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2380,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/07/2024,14297,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.287,35",5287.35,"32.398.644,52",32398644.52,"55.260.253,35",55260253.35,"22.861.608,83",22861608.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2024,14747,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131.696,16",131696.16,"32.530.340,68",32530340.68,"55.305.644,69",55305644.69,"22.775.304,01",22775304.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2024,14747,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.750,36",28750.36,"32.559.091,04",32559091.04,"55.305.644,69",55305644.69,"22.746.553,65",22746553.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2024,14747,05098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.348,76",22348.76,"32.581.439,80",32581439.8,"55.305.644,69",55305644.69,"22.724.204,89",22724204.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2024,14747,05099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.236,33",32236.33,"32.613.676,13",32613676.13,"55.305.644,69",55305644.69,"22.691.968,56",22691968.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2024,14747,15993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.633,51",4633.51,"32.618.309,64",32618309.64,"55.305.644,69",55305644.69,"22.687.335,05",22687335.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2024,14747,15994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.794,45",21794.45,"32.640.104,09",32640104.09,"55.305.644,69",55305644.69,"22.665.540,60",22665540.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2024,14811,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,43",1048.43,"32.641.152,52",32641152.52,"55.305.644,69",55305644.69,"22.664.492,17",22664492.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2024,14811,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.746,50",5746.5,"32.646.899,02",32646899.02,"55.305.644,69",55305644.69,"22.658.745,67",22658745.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2024,14811,16041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.963,38",18963.38,"32.665.862,40",32665862.4,"55.305.644,69",55305644.69,"22.639.782,29",22639782.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/07/2024,14760,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.473,20",80473.2,"32.746.335,60",32746335.6,"55.305.644,69",55305644.69,"22.559.309,09",22559309.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/07/2024,14992,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.878,60",175878.6,"32.922.214,20",32922214.2,"55.408.835,32",55408835.32,"22.486.621,12",22486621.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/07/2024,14992,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.194,52",36194.52,"32.958.408,72",32958408.72,"55.408.835,32",55408835.32,"22.450.426,60",22450426.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/07/2024,14992,16205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.499,61",32499.61,"32.990.908,33",32990908.33,"55.408.835,32",55408835.32,"22.417.926,99",22417926.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,15/07/2024,14992,16206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.691,02",70691.02,"33.061.599,35",33061599.35,"55.408.835,32",55408835.32,"22.347.235,97",22347235.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/07/2024,15292,16471,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.938,14",3938.14,"33.065.537,49",33065537.49,"55.408.835,32",55408835.32,"22.343.297,83",22343297.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16471,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/07/2024,15292,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.321,84",2321.84,"33.067.859,33",33067859.33,"55.408.835,32",55408835.32,"22.340.975,99",22340975.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2381,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/07/2024,15292,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"993,89",993.89,"33.068.853,22",33068853.22,"55.440.829,79",55440829.79,"22.371.976,57",22371976.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/07/2024,15325,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.646,45",57646.45,"33.126.499,67",33126499.67,"55.440.829,79",55440829.79,"22.314.330,12",22314330.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/07/2024,15325,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.172,60",15172.6,"33.141.672,27",33141672.27,"55.440.829,79",55440829.79,"22.299.157,52",22299157.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/07/2024,15325,16509,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.783,33",3783.33,"33.145.455,60",33145455.6,"55.440.829,79",55440829.79,"22.295.374,19",22295374.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16509,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,22/07/2024,15325,16510,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.273,00",24273.0,"33.169.728,60",33169728.6,"55.440.829,79",55440829.79,"22.271.101,19",22271101.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16510,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/07/2024,15875,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.215,85",18215.85,"33.187.944,45",33187944.45,"55.447.601,74",55447601.74,"22.259.657,29",22259657.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/07/2024,15875,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.100,00",2100.0,"33.190.044,45",33190044.45,"55.447.601,74",55447601.74,"22.257.557,29",22257557.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/07/2024,15875,16862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.771,95",6771.95,"33.196.816,40",33196816.4,"55.456.433,19",55456433.19,"22.259.616,79",22259616.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/07/2024,15996,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.441,92",1441.92,"33.198.258,32",33198258.32,"55.456.433,19",55456433.19,"22.258.174,87",22258174.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/07/2024,15996,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"318,81",318.81,"33.198.577,13",33198577.13,"55.456.433,19",55456433.19,"22.257.856,06",22257856.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/07/2024,15996,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38,26",38.26,"33.198.615,39",33198615.39,"55.456.433,19",55456433.19,"22.257.817,80",22257817.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/07/2024,15996,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.187,17",4187.17,"33.202.802,56",33202802.56,"55.456.433,19",55456433.19,"22.253.630,63",22253630.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/07/2024,15996,17027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.831,45",8831.45,"33.211.634,01",33211634.01,"55.726.636,52",55726636.52,"22.515.002,51",22515002.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2024,16178,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.948.114,48",2948114.48,"36.159.748,49",36159748.49,"55.726.636,52",55726636.52,"19.566.888,03",19566888.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2024,16178,05092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168.382,70",168382.7,"36.328.131,19",36328131.19,"55.726.636,52",55726636.52,"19.398.505,33",19398505.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2024,16178,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"282.818,17",282818.17,"36.610.949,36",36610949.36,"55.726.636,52",55726636.52,"19.115.687,16",19115687.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2382,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2024,16178,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.842,08",66842.08,"36.677.791,44",36677791.44,"55.726.636,52",55726636.52,"19.048.845,08",19048845.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2024,16178,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"815.227,07",815227.07,"37.493.018,51",37493018.51,"55.726.636,52",55726636.52,"18.233.618,01",18233618.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2024,16178,05102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"157.737,99",157737.99,"37.650.756,50",37650756.5,"55.726.636,52",55726636.52,"18.075.880,02",18075880.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2024,16178,17301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.958,18",10958.18,"37.661.714,68",37661714.68,"55.726.636,52",55726636.52,"18.064.921,84",18064921.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2024,16178,17302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"258.745,05",258745.05,"37.920.459,73",37920459.73,"55.726.636,52",55726636.52,"17.806.176,79",17806176.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/07/2024,16178,17303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"500,10",500.1,"37.920.959,83",37920959.83,"55.798.456,98",55798456.98,"17.877.497,15",17877497.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/08/2024,16308,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.788,17",116788.17,"38.037.748,00",38037748.0,"55.798.456,98",55798456.98,"17.760.708,98",17760708.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/08/2024,16308,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.472,41",19472.41,"38.057.220,41",38057220.41,"55.798.456,98",55798456.98,"17.741.236,57",17741236.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/08/2024,16308,17541,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.762,00",25762.0,"38.082.982,41",38082982.41,"55.798.456,98",55798456.98,"17.715.474,57",17715474.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17541,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/08/2024,16308,17542,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.058,46",46058.46,"38.129.040,87",38129040.87,"55.798.456,98",55798456.98,"17.669.416,11",17669416.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17542,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/08/2024,16506,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"130,44",130.44,"38.129.171,31",38129171.31,"55.814.633,20",55814633.2,"17.685.461,89",17685461.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/08/2024,16735,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.786,70",19786.7,"38.148.958,01",38148958.01,"55.814.633,20",55814633.2,"17.665.675,19",17665675.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/08/2024,16735,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.977,60",7977.6,"38.156.935,61",38156935.61,"55.814.633,20",55814633.2,"17.657.697,59",17657697.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/08/2024,16735,17860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.921,46",6921.46,"38.163.857,07",38163857.07,"55.814.633,20",55814633.2,"17.650.776,13",17650776.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/08/2024,16735,17861,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.254,76",9254.76,"38.173.111,83",38173111.83,"55.814.633,20",55814633.2,"17.641.521,37",17641521.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17861,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,05/08/2024,16861,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.000,63",7000.63,"38.180.112,46",38180112.46,"55.814.633,20",55814633.2,"17.634.520,74",17634520.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2383,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/08/2024,17309,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.797,15",20797.15,"38.200.909,61",38200909.61,"56.005.475,27",56005475.27,"17.804.565,66",17804565.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/08/2024,17309,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.861,30",2861.3,"38.203.770,91",38203770.91,"56.005.475,27",56005475.27,"17.801.704,36",17801704.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/08/2024,17309,18059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.541,20",6541.2,"38.210.312,11",38210312.11,"56.005.475,27",56005475.27,"17.795.163,16",17795163.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/08/2024,17309,18060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.886,15",7886.15,"38.218.198,26",38218198.26,"56.005.475,27",56005475.27,"17.787.277,01",17787277.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/08/2024,17318,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.560,38",1560.38,"38.219.758,64",38219758.64,"56.005.475,27",56005475.27,"17.785.716,63",17785716.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/08/2024,17318,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25,00",25.0,"38.219.783,64",38219783.64,"56.005.475,27",56005475.27,"17.785.691,63",17785691.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/08/2024,17318,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.686,88",40686.88,"38.260.470,52",38260470.52,"56.005.475,27",56005475.27,"17.745.004,75",17745004.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/08/2024,17318,18085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.599,83",174599.83,"38.435.070,35",38435070.35,"56.005.475,27",56005475.27,"17.570.404,92",17570404.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/08/2024,17318,18086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.814,89",1814.89,"38.436.885,24",38436885.24,"56.005.475,27",56005475.27,"17.568.590,03",17568590.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,12/08/2024,17328,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.700,00",3700.0,"38.440.585,24",38440585.24,"56.005.475,27",56005475.27,"17.564.890,03",17564890.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/08/2024,17674,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.235,55",10235.55,"38.450.820,79",38450820.79,"56.011.469,27",56011469.27,"17.560.648,48",17560648.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/08/2024,17674,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.746,45",7746.45,"38.458.567,24",38458567.24,"56.011.469,27",56011469.27,"17.552.902,03",17552902.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/08/2024,17674,18388,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.994,00",5994.0,"38.464.561,24",38464561.24,"56.039.359,05",56039359.05,"17.574.797,81",17574797.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18388,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/08/2024,17810,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.207,80",59207.8,"38.523.769,04",38523769.04,"56.039.359,05",56039359.05,"17.515.590,01",17515590.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/08/2024,17810,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.044,35",16044.35,"38.539.813,39",38539813.39,"56.039.359,05",56039359.05,"17.499.545,66",17499545.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/08/2024,17810,18577,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.805,73",2805.73,"38.542.619,12",38542619.12,"56.039.359,05",56039359.05,"17.496.739,93",17496739.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18577,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2384,18,01,00,3.1.90.11.00,10.302.1001-2.019,19/08/2024,17810,18578,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.084,05",25084.05,"38.567.703,17",38567703.17,"56.039.359,05",56039359.05,"17.471.655,88",17471655.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18578,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/08/2024,18140,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"333,40",333.4,"38.568.036,57",38568036.57,"56.040.984,38",56040984.38,"17.472.947,81",17472947.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/08/2024,18140,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.919,70",1919.7,"38.569.956,27",38569956.27,"56.040.984,38",56040984.38,"17.471.028,11",17471028.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/08/2024,18140,18809,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.625,33",1625.33,"38.571.581,60",38571581.6,"56.040.984,38",56040984.38,"17.469.402,78",17469402.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18809,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/08/2024,18405,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.491,35",-8491.35,"38.563.090,25",38563090.25,"56.058.330,62",56058330.62,"17.495.240,37",17495240.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/08/2024,18405,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.312,55",-2312.55,"38.560.777,70",38560777.7,"56.058.330,62",56058330.62,"17.497.552,92",17497552.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/08/2024,18405,18947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.744,93",-13744.93,"38.547.032,77",38547032.77,"56.058.330,62",56058330.62,"17.511.297,85",17511297.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/08/2024,18405,18948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.601,31",-3601.31,"38.543.431,46",38543431.46,"56.058.330,62",56058330.62,"17.514.899,16",17514899.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/08/2024,18405,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.491,35",8491.35,"38.551.922,81",38551922.81,"56.058.330,62",56058330.62,"17.506.407,81",17506407.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/08/2024,18405,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.312,55",2312.55,"38.554.235,36",38554235.36,"56.058.330,62",56058330.62,"17.504.095,26",17504095.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/08/2024,18405,18947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.744,93",13744.93,"38.567.980,29",38567980.29,"56.058.330,62",56058330.62,"17.490.350,33",17490350.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/08/2024,18405,18948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.601,31",3601.31,"38.571.581,60",38571581.6,"56.058.330,62",56058330.62,"17.486.749,02",17486749.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/08/2024,18514,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.491,35",8491.35,"38.580.072,95",38580072.95,"56.058.330,62",56058330.62,"17.478.257,67",17478257.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/08/2024,18514,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.312,55",2312.55,"38.582.385,50",38582385.5,"56.058.330,62",56058330.62,"17.475.945,12",17475945.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/08/2024,18514,19024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.744,93",13744.93,"38.596.130,43",38596130.43,"56.058.330,62",56058330.62,"17.462.200,19",17462200.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,26/08/2024,18514,19025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.601,31",3601.31,"38.599.731,74",38599731.74,"56.047.526,72",56047526.72,"17.447.794,98",17447794.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/08/2024,18618,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.730,35",3730.35,"38.603.462,09",38603462.09,"56.048.933,92",56048933.92,"17.445.471,83",17445471.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2385,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/08/2024,18618,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"491,25",491.25,"38.603.953,34",38603953.34,"56.048.933,92",56048933.92,"17.444.980,58",17444980.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,28/08/2024,18618,19068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.407,20",1407.2,"38.605.360,54",38605360.54,"56.082.737,49",56082737.49,"17.477.376,95",17477376.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/08/2024,18650,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.016.142,12",3016142.12,"41.621.502,66",41621502.66,"56.082.737,49",56082737.49,"14.461.234,83",14461234.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/08/2024,18650,05092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"166.236,58",166236.58,"41.787.739,24",41787739.24,"56.082.737,49",56082737.49,"14.294.998,25",14294998.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/08/2024,18650,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"292.127,34",292127.34,"42.079.866,58",42079866.58,"56.082.737,49",56082737.49,"14.002.870,91",14002870.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/08/2024,18650,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.278,72",71278.72,"42.151.145,30",42151145.3,"56.082.737,49",56082737.49,"13.931.592,19",13931592.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/08/2024,18650,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"846.786,73",846786.73,"42.997.932,03",42997932.03,"56.082.737,49",56082737.49,"13.084.805,46",13084805.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/08/2024,18650,05102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.851,35",164851.35,"43.162.783,38",43162783.38,"56.082.737,49",56082737.49,"12.919.954,11",12919954.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/08/2024,18650,19218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.217,83",9217.83,"43.172.001,21",43172001.21,"56.082.737,49",56082737.49,"12.910.736,28",12910736.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/08/2024,18650,19219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.108,06",15108.06,"43.187.109,27",43187109.27,"56.082.737,49",56082737.49,"12.895.628,22",12895628.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/08/2024,18650,19220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.477,68",9477.68,"43.196.586,95",43196586.95,"56.082.737,49",56082737.49,"12.886.150,54",12886150.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/09/2024,19059,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.031,84",92031.84,"43.288.618,79",43288618.79,"56.082.737,49",56082737.49,"12.794.118,70",12794118.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/09/2024,19059,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.118,53",20118.53,"43.308.737,32",43308737.32,"56.082.737,49",56082737.49,"12.774.000,17",12774000.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/09/2024,19059,19578,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.685,07",2685.07,"43.311.422,39",43311422.39,"56.082.737,49",56082737.49,"12.771.315,10",12771315.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19578,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/09/2024,19059,19579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.383,45",37383.45,"43.348.805,84",43348805.84,"56.132.445,19",56132445.19,"12.783.639,35",12783639.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/09/2024,19205,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62,51",62.51,"43.348.868,35",43348868.35,"56.132.445,19",56132445.19,"12.783.576,84",12783576.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/09/2024,19205,19749,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.639,18",9639.18,"43.358.507,53",43358507.53,"56.132.445,19",56132445.19,"12.773.937,66",12773937.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19749,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2386,18,01,00,3.1.90.11.00,10.302.1001-2.019,03/09/2024,19260,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"500,00",500.0,"43.359.007,53",43359007.53,"56.132.445,19",56132445.19,"12.773.437,66",12773437.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/09/2024,19782,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.466,30",23466.3,"43.382.473,83",43382473.83,"56.172.258,65",56172258.65,"12.789.784,82",12789784.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/09/2024,19782,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.178,80",17178.8,"43.399.652,63",43399652.63,"56.172.258,65",56172258.65,"12.772.606,02",12772606.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/09/2024,19782,20001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.279,63",1279.63,"43.400.932,26",43400932.26,"56.172.258,65",56172258.65,"12.771.326,39",12771326.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/09/2024,19782,20002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.985,47",24985.47,"43.425.917,73",43425917.73,"56.172.258,65",56172258.65,"12.746.340,92",12746340.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/09/2024,19782,20003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.548,36",13548.36,"43.439.466,09",43439466.09,"56.219.037,90",56219037.9,"12.779.571,81",12779571.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/09/2024,19799,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"893,14",893.14,"43.440.359,23",43440359.23,"56.219.037,90",56219037.9,"12.778.678,67",12778678.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/09/2024,19799,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"714,92",714.92,"43.441.074,15",43441074.15,"56.219.037,90",56219037.9,"12.777.963,75",12777963.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/09/2024,19799,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.086,64",12086.64,"43.453.160,79",43453160.79,"56.219.037,90",56219037.9,"12.765.877,11",12765877.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/09/2024,19799,20037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.249,96",46249.96,"43.499.410,75",43499410.75,"56.219.037,90",56219037.9,"12.719.627,15",12719627.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/09/2024,19799,20038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"529,29",529.29,"43.499.940,04",43499940.04,"56.219.037,90",56219037.9,"12.719.097,86",12719097.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/09/2024,19846,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"319,57",319.57,"43.500.259,61",43500259.61,"56.219.037,90",56219037.9,"12.718.778,29",12718778.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/09/2024,20217,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.480,43",9480.43,"43.509.740,04",43509740.04,"56.259.678,92",56259678.92,"12.749.938,88",12749938.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/09/2024,20391,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.665,70",72665.7,"43.582.405,74",43582405.74,"56.259.678,92",56259678.92,"12.677.273,18",12677273.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/09/2024,20391,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.702,45",22702.45,"43.605.108,19",43605108.19,"56.259.678,92",56259678.92,"12.654.570,73",12654570.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/09/2024,20391,20417,PREFEITURA MUNICIPAL DE SOROCABA,17682,"890,03",890.03,"43.605.998,22",43605998.22,"56.259.678,92",56259678.92,"12.653.680,70",12653680.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20417,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/09/2024,20391,20418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.961,60",7961.6,"43.613.959,82",43613959.82,"56.259.678,92",56259678.92,"12.645.719,10",12645719.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2387,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/09/2024,20391,20419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.789,39",31789.39,"43.645.749,21",43645749.21,"56.259.678,92",56259678.92,"12.613.929,71",12613929.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/09/2024,21085,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.365,00",26365.0,"43.672.114,21",43672114.21,"56.276.234,33",56276234.33,"12.604.120,12",12604120.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/09/2024,21085,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.899,60",15899.6,"43.688.013,81",43688013.81,"56.276.234,33",56276234.33,"12.588.220,52",12588220.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/09/2024,21085,20866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.467,20",2467.2,"43.690.481,01",43690481.01,"56.276.234,33",56276234.33,"12.585.753,32",12585753.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/09/2024,21085,20867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.088,21",14088.21,"43.704.569,22",43704569.22,"56.276.234,33",56276234.33,"12.571.665,11",12571665.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/09/2024,21245,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.869,00",6869.0,"43.711.438,22",43711438.22,"56.283.764,14",56283764.14,"12.572.325,92",12572325.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/09/2024,21245,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,80",660.8,"43.712.099,02",43712099.02,"56.283.764,14",56283764.14,"12.571.665,12",12571665.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/09/2024,21245,20970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.019,87",5019.87,"43.717.118,89",43717118.89,"56.283.764,14",56283764.14,"12.566.645,25",12566645.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/09/2024,21245,20971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.509,94",2509.94,"43.719.628,83",43719628.83,"56.283.764,14",56283764.14,"12.564.135,31",12564135.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21699,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.715,54",40715.54,"43.760.344,37",43760344.37,"56.628.644,29",56628644.29,"12.868.299,92",12868299.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21699,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.756,67",3756.67,"43.764.101,04",43764101.04,"56.628.644,29",56628644.29,"12.864.543,25",12864543.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21699,21054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.157,73",15157.73,"43.779.258,77",43779258.77,"56.628.644,29",56628644.29,"12.849.385,52",12849385.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21699,21055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.824,09",14824.09,"43.794.082,86",43794082.86,"56.628.644,29",56628644.29,"12.834.561,43",12834561.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21750,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.094.835,89",3094835.89,"46.888.918,75",46888918.75,"56.628.644,29",56628644.29,"9.739.725,54",9739725.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21750,05092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162.667,48",162667.48,"47.051.586,23",47051586.23,"56.628.644,29",56628644.29,"9.577.058,06",9577058.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2388,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21750,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"289.938,99",289938.99,"47.341.525,22",47341525.22,"56.628.644,29",56628644.29,"9.287.119,07",9287119.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21750,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.127,30",73127.3,"47.414.652,52",47414652.52,"56.628.644,29",56628644.29,"9.213.991,77",9213991.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21750,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"867.454,71",867454.71,"48.282.107,23",48282107.23,"56.628.644,29",56628644.29,"8.346.537,06",8346537.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21750,05102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"156.462,84",156462.84,"48.438.570,07",48438570.07,"56.628.644,29",56628644.29,"8.190.074,22",8190074.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21750,21173,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.373,28",6373.28,"48.444.943,35",48444943.35,"56.628.644,29",56628644.29,"8.183.700,94",8183700.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21173,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21750,21174,PREFEITURA MUNICIPAL DE SOROCABA,17682,"296.938,01",296938.01,"48.741.881,36",48741881.36,"56.628.644,29",56628644.29,"7.886.762,93",7886762.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21174,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,30/09/2024,21750,21175,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.587,04",11587.04,"48.753.468,40",48753468.4,"56.628.644,29",56628644.29,"7.875.175,89",7875175.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21175,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/10/2024,22112,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.694,26",91694.26,"48.845.162,66",48845162.66,"56.628.644,29",56628644.29,"7.783.481,63",7783481.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/10/2024,22112,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.516,98",20516.98,"48.865.679,64",48865679.64,"56.628.644,29",56628644.29,"7.762.964,65",7762964.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/10/2024,22112,21598,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.322,14",21322.14,"48.887.001,78",48887001.78,"56.628.644,29",56628644.29,"7.741.642,51",7741642.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21598,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/10/2024,22112,21599,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.403,75",37403.75,"48.924.405,53",48924405.53,"56.687.370,18",56687370.18,"7.762.964,65",7762964.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21599,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/10/2024,22170,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"279,27",279.27,"48.924.684,80",48924684.8,"56.687.370,18",56687370.18,"7.762.685,38",7762685.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/10/2024,22170,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,38",1396.38,"48.926.081,18",48926081.18,"56.687.370,18",56687370.18,"7.761.289,00",7761289.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/10/2024,22170,05102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"698,19",698.19,"48.926.779,37",48926779.37,"56.687.370,18",56687370.18,"7.760.590,81",7760590.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/10/2024,22301,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.499,55",5499.55,"48.932.278,92",48932278.92,"56.687.370,18",56687370.18,"7.755.091,26",7755091.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/10/2024,22301,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.289,75",3289.75,"48.935.568,67",48935568.67,"56.687.370,18",56687370.18,"7.751.801,51",7751801.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/10/2024,22301,21846,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.477,47",4477.47,"48.940.046,14",48940046.14,"56.687.370,18",56687370.18,"7.747.324,04",7747324.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21846,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2389,18,01,00,3.1.90.11.00,10.302.1001-2.019,07/10/2024,22301,21847,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.929,76",2929.76,"48.942.975,90",48942975.9,"56.694.777,41",56694777.41,"7.751.801,51",7751801.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21847,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/10/2024,22441,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.038,59",9038.59,"48.952.014,49",48952014.49,"56.355.259,61",56355259.61,"7.403.245,12",7403245.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/10/2024,22441,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"912,98",912.98,"48.952.927,47",48952927.47,"56.355.259,61",56355259.61,"7.402.332,14",7402332.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/10/2024,22441,21925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.317,19",3317.19,"48.956.244,66",48956244.66,"56.355.259,61",56355259.61,"7.399.014,95",7399014.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/10/2024,22660,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.276,51",28276.51,"48.984.521,17",48984521.17,"56.355.259,61",56355259.61,"7.370.738,44",7370738.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/10/2024,22660,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"377,83",377.83,"48.984.899,00",48984899.0,"56.355.259,61",56355259.61,"7.370.360,61",7370360.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/10/2024,22660,05097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.394,08",37394.08,"49.022.293,08",49022293.08,"56.355.259,61",56355259.61,"7.332.966,53",7332966.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/10/2024,22660,22096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.963,81",109963.81,"49.132.256,89",49132256.89,"56.355.259,61",56355259.61,"7.223.002,72",7223002.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/10/2024,22504,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.942,20",26942.2,"49.159.199,09",49159199.09,"56.465.223,42",56465223.42,"7.306.024,33",7306024.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/10/2024,22773,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.566,09",43566.09,"49.202.765,18",49202765.18,"56.493.974,45",56493974.45,"7.291.209,27",7291209.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/10/2024,22773,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.226,21",13226.21,"49.215.991,39",49215991.39,"56.493.974,45",56493974.45,"7.277.983,06",7277983.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/10/2024,22773,22160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.930,77",18930.77,"49.234.922,16",49234922.16,"56.493.974,45",56493974.45,"7.259.052,29",7259052.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/10/2024,22773,22161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.820,26",9820.26,"49.244.742,42",49244742.42,"56.493.974,45",56493974.45,"7.249.232,03",7249232.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/10/2024,23216,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.618,47",18618.47,"49.263.360,89",49263360.89,"56.509.356,54",56509356.54,"7.245.995,65",7245995.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/10/2024,23216,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.191,02",6191.02,"49.269.551,91",49269551.91,"56.509.356,54",56509356.54,"7.239.804,63",7239804.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2390,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/10/2024,23216,22687,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.112,26",7112.26,"49.276.664,17",49276664.17,"56.509.356,54",56509356.54,"7.232.692,37",7232692.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22687,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,21/10/2024,23216,22688,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.269,83",8269.83,"49.284.934,00",49284934.0,"56.509.356,54",56509356.54,"7.224.422,54",7224422.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22688,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/10/2024,23937,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.040,12",2040.12,"49.286.974,12",49286974.12,"56.510.250,90",56510250.9,"7.223.276,78",7223276.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/10/2024,23937,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"642,96",642.96,"49.287.617,08",49287617.08,"56.510.250,90",56510250.9,"7.222.633,82",7222633.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/10/2024,23937,23030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"894,36",894.36,"49.288.511,44",49288511.44,"57.001.691,35",57001691.35,"7.713.179,91",7713179.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2024,24340,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.077.974,02",3077974.02,"52.366.485,46",52366485.46,"57.001.691,35",57001691.35,"4.635.205,89",4635205.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2024,24340,05092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175.337,32",175337.32,"52.541.822,78",52541822.78,"57.001.691,35",57001691.35,"4.459.868,57",4459868.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2024,24340,05094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.605,38",57605.38,"52.599.428,16",52599428.16,"57.001.691,35",57001691.35,"4.402.263,19",4402263.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2024,24340,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.880,27",91880.27,"52.691.308,43",52691308.43,"57.001.691,35",57001691.35,"4.310.382,92",4310382.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2024,24340,05096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"861.347,95",861347.95,"53.552.656,38",53552656.38,"57.001.691,35",57001691.35,"3.449.034,97",3449034.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2024,24340,05102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.524,55",123524.55,"53.676.180,93",53676180.93,"57.001.691,35",57001691.35,"3.325.510,42",3325510.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2024,24340,23258,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.033,18",8033.18,"53.684.214,11",53684214.11,"57.001.691,35",57001691.35,"3.317.477,24",3317477.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23258,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2024,24340,23259,PREFEITURA MUNICIPAL DE SOROCABA,17682,"236.901,58",236901.58,"53.921.115,69",53921115.69,"57.001.691,35",57001691.35,"3.080.575,66",3080575.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23259,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2024,24340,23260,PREFEITURA MUNICIPAL DE SOROCABA,17682,"189.773,33",189773.33,"54.110.889,02",54110889.02,"57.001.691,35",57001691.35,"2.890.802,33",2890802.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23260,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2024,24340,23261,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.788,84",15788.84,"54.126.677,86",54126677.86,"57.001.691,35",57001691.35,"2.875.013,49",2875013.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23261,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,31/10/2024,24340,23262,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.943,52",40943.52,"54.167.621,38",54167621.38,"57.015.112,14",57015112.14,"2.847.490,76",2847490.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23262,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/11/2024,24582,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.436,85",37436.85,"54.205.058,23",54205058.23,"57.015.112,14",57015112.14,"2.810.053,91",2810053.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2391,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/11/2024,24582,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.825,50",2825.5,"54.207.883,73",54207883.73,"57.015.112,14",57015112.14,"2.807.228,41",2807228.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,01/11/2024,24582,23481,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.420,79",13420.79,"54.221.304,52",54221304.52,"57.052.076,98",57052076.98,"2.830.772,46",2830772.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23481,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/11/2024,24618,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.181,11",70181.11,"54.291.485,63",54291485.63,"57.052.076,98",57052076.98,"2.760.591,35",2760591.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/11/2024,24618,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.162,61",14162.61,"54.305.648,24",54305648.24,"57.052.076,98",57052076.98,"2.746.428,74",2746428.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/11/2024,24618,23634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.850,27",8850.27,"54.314.498,51",54314498.51,"57.052.076,98",57052076.98,"2.737.578,47",2737578.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/11/2024,24618,23635,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.114,57",28114.57,"54.342.613,08",54342613.08,"57.052.076,98",57052076.98,"2.709.463,90",2709463.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23635,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,08/11/2024,24835,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.911,41",42911.41,"54.385.524,49",54385524.49,"54.529.570,22",54529570.22,"144.045,73",144045.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/11/2024,25086,24040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.517,80",19517.8,"54.405.042,29",54405042.29,"54.529.570,22",54529570.22,"124.527,93",124527.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/11/2024,25086,24041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.673,57",1673.57,"54.406.715,86",54406715.86,"54.529.570,22",54529570.22,"122.854,36",122854.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/11/2024,25086,24042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.178,90",23178.9,"54.429.894,76",54429894.76,"54.529.570,22",54529570.22,"99.675,46",99675.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/11/2024,25086,24043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.168,39",74168.39,"54.504.063,15",54504063.15,"54.529.570,22",54529570.22,"25.507,07",25507.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/11/2024,25064,05091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.971,83",8971.83,"54.513.034,98",54513034.98,"54.529.570,22",54529570.22,"16.535,24",16535.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/11/2024,25064,05095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.777,38",6777.38,"54.519.812,36",54519812.36,"54.529.570,22",54529570.22,"9.757,86",9757.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/11/2024,25064,23988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.508,13",4508.13,"54.524.320,49",54524320.49,"54.529.570,22",54529570.22,"5.249,73",5249.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,11/11/2024,25064,23989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.249,73",5249.73,"54.529.570,22",54529570.22,"54.529.570,22",54529570.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/11/2024,25289,24211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.978,24",1978.24,"54.531.548,46",54531548.46,"56.363.417,44",56363417.44,"1.831.868,98",1831868.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2392,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/11/2024,25289,24212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17,04",17.04,"54.531.565,50",54531565.5,"56.363.417,44",56363417.44,"1.831.851,94",1831851.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,13/11/2024,25289,24213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"665,09",665.09,"54.532.230,59",54532230.59,"56.366.077,81",56366077.81,"1.833.847,22",1833847.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,14/11/2024,25177,24153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.833.847,22",1833847.22,"56.366.077,81",56366077.81,"56.474.028,97",56474028.97,"107.951,16",107951.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/11/2024,25497,24294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.693,88",50693.88,"56.416.771,69",56416771.69,"56.474.028,97",56474028.97,"57.257,28",57257.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/11/2024,25497,24295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.185,38",19185.38,"56.435.957,07",56435957.07,"56.474.028,97",56474028.97,"38.071,90",38071.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/11/2024,25497,24296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.778,80",14778.8,"56.450.735,87",56450735.87,"56.474.028,97",56474028.97,"23.293,10",23293.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,18/11/2024,25497,24297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.293,10",23293.1,"56.474.028,97",56474028.97,"56.474.028,97",56474028.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/11/2024,25747,24538,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.855,53",24855.53,"56.498.884,50",56498884.5,"56.515.994,11",56515994.11,"17.109,61",17109.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24538,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/11/2024,25747,24539,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.083,25",5083.25,"56.503.967,75",56503967.75,"56.515.994,11",56515994.11,"12.026,36",12026.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24539,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/11/2024,25747,24540,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.957,33",1957.33,"56.505.925,08",56505925.08,"56.515.994,11",56515994.11,"10.069,03",10069.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24540,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,25/11/2024,25747,24541,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.069,03",10069.03,"56.515.994,11",56515994.11,"56.515.994,11",56515994.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24541,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/11/2024,26186,24661,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.175,80",3175.8,"56.519.169,91",56519169.91,"56.524.312,91",56524312.91,"5.143,00",5143.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24661,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/11/2024,26186,24662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.063,30",3063.3,"56.522.233,21",56522233.21,"56.524.312,91",56524312.91,"2.079,70",2079.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2393,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/11/2024,26186,24663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.079,70",2079.7,"56.524.312,91",56524312.91,"56.524.312,91",56524312.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/11/2024,26330,24978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.370.596,32",1370596.32,"57.894.909,23",57894909.23,"61.246.115,10",61246115.1,"3.351.205,87",3351205.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/11/2024,26330,24979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.438,45",85438.45,"57.980.347,68",57980347.68,"61.246.115,10",61246115.1,"3.265.767,42",3265767.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/11/2024,26330,24980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.974,53",11974.53,"57.992.322,21",57992322.21,"61.246.115,10",61246115.1,"3.253.792,89",3253792.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/11/2024,26330,24981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"292.775,82",292775.82,"58.285.098,03",58285098.03,"61.246.115,10",61246115.1,"2.961.017,07",2961017.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/11/2024,26330,24982,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.344,56",48344.56,"58.333.442,59",58333442.59,"61.246.115,10",61246115.1,"2.912.672,51",2912672.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24982,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/11/2024,26330,24983,PREFEITURA MUNICIPAL DE SOROCABA,17682,"838.544,98",838544.98,"59.171.987,57",59171987.57,"61.246.115,10",61246115.1,"2.074.127,53",2074127.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24983,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/11/2024,26330,24984,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.789.707,14",1789707.14,"60.961.694,71",60961694.71,"61.246.115,10",61246115.1,"284.420,39",284420.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24984,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/11/2024,26330,24985,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.386,48",109386.48,"61.071.081,19",61071081.19,"61.246.115,10",61246115.1,"175.033,91",175033.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24985,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/11/2024,26330,24986,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.249,30",20249.3,"61.091.330,49",61091330.49,"61.246.115,10",61246115.1,"154.784,61",154784.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24986,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,29/11/2024,26330,24987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.784,61",154784.61,"61.246.115,10",61246115.1,"61.246.115,10",61246115.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/12/2024,26510,25349,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.759,24",56759.24,"61.302.874,34",61302874.34,"61.246.115,10",61246115.1,"-56.759,24",-56759.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25349,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/12/2024,26510,25350,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.290,66",16290.66,"61.319.165,00",61319165.0,"61.246.115,10",61246115.1,"-73.049,90",-73049.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25350,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/12/2024,26510,25351,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.644,67",14644.67,"61.333.809,67",61333809.67,"61.246.115,10",61246115.1,"-87.694,57",-87694.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25351,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,02/12/2024,26510,25352,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.962,80",32962.8,"61.366.772,47",61366772.47,"61.366.772,47",61366772.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25352,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/12/2024,26644,25462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"637,85",637.85,"61.367.410,32",61367410.32,"61.370.568,07",61370568.07,"3.157,75",3157.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/12/2024,26644,25463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"311,05",311.05,"61.367.721,37",61367721.37,"61.370.568,07",61370568.07,"2.846,70",2846.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/12/2024,26644,25464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.530,40",2530.4,"61.370.251,77",61370251.77,"61.370.568,07",61370568.07,"316,30",316.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2394,18,01,00,3.1.90.11.00,10.302.1001-2.019,04/12/2024,26644,25465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"316,30",316.3,"61.370.568,07",61370568.07,"61.370.568,07",61370568.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/12/2024,26975,25925,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.896,52",101896.52,"61.472.464,59",61472464.59,"61.370.568,07",61370568.07,"-101.896,52",-101896.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25925,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/12/2024,26975,25926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.631,93",25631.93,"61.498.096,52",61498096.52,"61.370.568,07",61370568.07,"-127.528,45",-127528.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/12/2024,26975,25927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.922,14",22922.14,"61.521.018,66",61521018.66,"61.370.568,07",61370568.07,"-150.450,59",-150450.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,09/12/2024,26975,25928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.518,63",44518.63,"61.565.537,29",61565537.29,"61.565.537,29",61565537.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/12/2024,27038,26098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.508,67",44508.67,"61.610.045,96",61610045.96,"61.565.537,29",61565537.29,"-44.508,67",-44508.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/12/2024,27004,26033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.275,00",12275.0,"61.622.320,96",61622320.96,"61.565.537,29",61565537.29,"-56.783,67",-56783.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/12/2024,27004,26034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.403,99",109403.99,"61.731.724,95",61731724.95,"61.565.537,29",61565537.29,"-166.187,66",-166187.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,10/12/2024,27004,26035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"947,22",947.22,"61.732.672,17",61732672.17,"61.732.672,17",61732672.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/12/2024,27461,26313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.910,65",104910.65,"61.837.582,82",61837582.82,"61.732.672,17",61732672.17,"-104.910,65",-104910.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/12/2024,27461,26314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.221,52",22221.52,"61.859.804,34",61859804.34,"61.732.672,17",61732672.17,"-127.132,17",-127132.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/12/2024,27461,26315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.367,74",8367.74,"61.868.172,08",61868172.08,"61.732.672,17",61732672.17,"-135.499,91",-135499.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,16/12/2024,27461,26316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.818,94",42818.94,"61.910.991,02",61910991.02,"61.910.991,02",61910991.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/12/2024,27691,26450,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.953,23",11953.23,"61.922.944,25",61922944.25,"65.358.915,56",65358915.56,"3.435.971,31",3435971.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26450,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/12/2024,27691,26451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.343.621,74",3343621.74,"65.266.565,99",65266565.99,"65.358.915,56",65358915.56,"92.349,57",92349.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2395,18,01,00,3.1.90.11.00,10.302.1001-2.019,20/12/2024,27691,26452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.349,57",92349.57,"65.358.915,56",65358915.56,"65.660.265,23",65660265.23,"301.349,67",301349.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/12/2024,27976,26718,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180.908,27",180908.27,"65.539.823,83",65539823.83,"65.660.265,23",65660265.23,"120.441,40",120441.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26718,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/12/2024,27976,26719,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.663,26",39663.26,"65.579.487,09",65579487.09,"65.660.265,23",65660265.23,"80.778,14",80778.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26719,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/12/2024,27976,26720,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.166,66",7166.66,"65.586.653,75",65586653.75,"65.660.265,23",65660265.23,"73.611,48",73611.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26720,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,23/12/2024,27976,26721,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.611,48",73611.48,"65.660.265,23",65660265.23,"65.660.265,23",65660265.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26721,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/12/2024,28190,27026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.019.506,01",3019506.01,"68.679.771,24",68679771.24,"70.240.393,87",70240393.87,"1.560.622,63",1560622.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/12/2024,28190,27027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"172.825,67",172825.67,"68.852.596,91",68852596.91,"70.240.393,87",70240393.87,"1.387.796,96",1387796.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/12/2024,28190,27028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.217,53",11217.53,"68.863.814,44",68863814.44,"70.240.393,87",70240393.87,"1.376.579,43",1376579.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/12/2024,28190,27029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"277.176,26",277176.26,"69.140.990,70",69140990.7,"70.240.393,87",70240393.87,"1.099.403,17",1099403.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/12/2024,28190,27030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.211,07",74211.07,"69.215.201,77",69215201.77,"70.240.393,87",70240393.87,"1.025.192,10",1025192.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/12/2024,28190,27031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"807.192,94",807192.94,"70.022.394,71",70022394.71,"70.240.393,87",70240393.87,"217.999,16",217999.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/12/2024,28190,27032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.497,58",50497.58,"70.072.892,29",70072892.29,"70.240.393,87",70240393.87,"167.501,58",167501.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/12/2024,28190,27033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.429,52",19429.52,"70.092.321,81",70092321.81,"70.240.393,87",70240393.87,"148.072,06",148072.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2396,18,01,00,3.1.90.11.00,10.302.1001-2.019,27/12/2024,28190,27034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"148.072,06",148072.06,"70.240.393,87",70240393.87,"70.240.393,87",70240393.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2397,18,01,00,3.1.90.13.00,10.122.1001-2.019,05/04/2024,06798,09087,SAO PAULO PREVIDENCIA - SPPREV,59919,"528,27",528.27,"528,27",528.27,"8.572,09",8572.09,"8.043,82",8043.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09087,59919,SAO PAULO PREVIDENCIA - SPPREV
2024,2397,18,01,00,3.1.90.13.00,10.122.1001-2.019,08/05/2024,09200,11411,SAO PAULO PREVIDENCIA - SPPREV,59919,"422,61",422.61,"950,88",950.88,"11.642,93",11642.93,"10.692,05",10692.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11411,59919,SAO PAULO PREVIDENCIA - SPPREV
2024,2397,18,01,00,3.1.90.13.00,10.122.1001-2.019,07/06/2024,12130,13414,SAO PAULO PREVIDENCIA - SPPREV,59919,"422,61",422.61,"1.373,49",1373.49,"14.283,03",14283.03,"12.909,54",12909.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13414,59919,SAO PAULO PREVIDENCIA - SPPREV
2024,2397,18,01,00,3.1.90.13.00,10.122.1001-2.019,05/07/2024,13895,15274,SAO PAULO PREVIDENCIA - SPPREV,59919,"-128,46",-128.46,"1.245,03",1245.03,"16.761,82",16761.82,"15.516,79",15516.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15274,59919,SAO PAULO PREVIDENCIA - SPPREV
2024,2397,18,01,00,3.1.90.13.00,10.122.1001-2.019,05/07/2024,13895,15274,SAO PAULO PREVIDENCIA - SPPREV,59919,"422,61",422.61,"1.667,64",1667.64,"16.633,36",16633.36,"14.965,72",14965.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15274,59919,SAO PAULO PREVIDENCIA - SPPREV
2024,2397,18,01,00,3.1.90.13.00,10.122.1001-2.019,08/08/2024,16234,17384,SAO PAULO PREVIDENCIA - SPPREV,59919,"294,15",294.15,"1.961,79",1961.79,"19.056,98",19056.98,"17.095,19",17095.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17384,59919,SAO PAULO PREVIDENCIA - SPPREV
2024,2398,18,01,00,3.1.90.13.00,10.122.1001-2.019,06/09/2024,18815,19367,SAO PAULO PREVIDENCIA - SPPREV,59919,"294,15",294.15,"2.255,94",2255.94,"21.412,32",21412.32,"19.156,38",19156.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19367,59919,SAO PAULO PREVIDENCIA - SPPREV
2024,2398,18,01,00,3.1.90.13.00,10.122.1001-2.019,07/10/2024,21900,21311,SAO PAULO PREVIDENCIA - SPPREV,59919,"294,15",294.15,"2.550,09",2550.09,"23.895,54",23895.54,"21.345,45",21345.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21311,59919,SAO PAULO PREVIDENCIA - SPPREV
2024,2398,18,01,00,3.1.90.13.00,10.122.1001-2.019,07/11/2024,24446,23351,SAO PAULO PREVIDENCIA - SPPREV,59919,"294,15",294.15,"2.844,24",2844.24,"2.844,24",2844.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23351,59919,SAO PAULO PREVIDENCIA - SPPREV
2024,2398,18,01,00,3.1.90.13.00,10.122.1001-2.019,06/12/2024,26449,25249,SAO PAULO PREVIDENCIA - SPPREV,59919,"294,15",294.15,"3.138,39",3138.39,"3.138,39",3138.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25249,59919,SAO PAULO PREVIDENCIA - SPPREV
2024,2398,18,01,00,3.1.90.13.00,10.122.1001-2.019,20/12/2024,27779,26594,SAO PAULO PREVIDENCIA - SPPREV,59919,"294,15",294.15,"3.432,54",3432.54,"3.432,54",3432.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26594,59919,SAO PAULO PREVIDENCIA - SPPREV
2024,2398,18,01,00,3.1.90.13.00,10.122.1001-2.019,30/12/2024,27779,26594,SAO PAULO PREVIDENCIA - SPPREV,59919,"-73,54",-73.54,"3.359,00",3359.0,"3.653,15",3653.15,"294,15",294.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26594,59919,SAO PAULO PREVIDENCIA - SPPREV
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,03/01/2024,00149,01065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.712,17",7712.17,"7.712,17",7712.17,"116.379,98",116379.98,"108.667,81",108667.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/01/2024,00345,02189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.157,00",-2157.0,"5.555,17",5555.17,"116.379,98",116379.98,"110.824,81",110824.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/01/2024,00345,01068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-33,60",-33.6,"5.521,57",5521.57,"116.379,98",116379.98,"110.858,41",110858.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/01/2024,00345,01065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.437,40",-6437.4,"-915,83",-915.83,"116.379,98",116379.98,"117.295,81",117295.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/01/2024,00345,02189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.157,00",2157.0,"1.241,17",1241.17,"116.379,98",116379.98,"115.138,81",115138.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/01/2024,00345,01068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33,60",33.6,"1.274,77",1274.77,"116.379,98",116379.98,"115.105,21",115105.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/01/2024,00345,01065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.437,40",6437.4,"7.712,17",7712.17,"116.379,98",116379.98,"108.667,81",108667.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/01/2024,00324,01065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.437,40",6437.4,"14.149,57",14149.57,"116.379,98",116379.98,"102.230,41",102230.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/01/2024,00324,01071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10,14",10.14,"14.159,71",14159.71,"116.379,98",116379.98,"102.220,27",102220.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/01/2024,00324,02033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.146,86",2146.86,"16.306,57",16306.57,"116.379,98",116379.98,"100.073,41",100073.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/01/2024,00324,01068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33,60",33.6,"16.340,17",16340.17,"107.751,98",107751.98,"91.411,81",91411.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2024,02004,01067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"766,02",766.02,"17.106,19",17106.19,"138.266,07",138266.07,"121.159,88",121159.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2024,02004,01066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.751,73",12751.73,"29.857,92",29857.92,"138.266,07",138266.07,"108.408,15",108408.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2024,02004,03806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.444,78",4444.78,"34.302,70",34302.7,"138.266,07",138266.07,"103.963,37",103963.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2024,02004,03808,PREFEITURA MUNICIPAL DE SOROCABA,17682,"456,10",456.1,"34.758,80",34758.8,"138.266,07",138266.07,"103.507,27",103507.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03808,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2024,02004,01065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.546,16",55546.16,"90.304,96",90304.96,"138.266,07",138266.07,"47.961,11",47961.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2399,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2024,02004,03809,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.461,67",9461.67,"99.766,63",99766.63,"138.266,07",138266.07,"38.499,44",38499.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03809,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2024,02004,03805,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.086,45",16086.45,"115.853,08",115853.08,"138.266,07",138266.07,"22.412,99",22412.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03805,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2024,02004,01072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.276,47",9276.47,"125.129,55",125129.55,"138.266,07",138266.07,"13.136,52",13136.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2024,02004,01069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.002,49",10002.49,"135.132,04",135132.04,"138.266,07",138266.07,"3.134,03",3134.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/01/2024,02004,03807,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65,09",65.09,"135.197,13",135197.13,"1.931.686,09",1931686.09,"1.796.488,96",1796488.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03807,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,05/02/2024,02623,01068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4,85",4.85,"135.201,98",135201.98,"1.931.686,09",1931686.09,"1.796.484,11",1796484.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,05/02/2024,02623,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.887,05",1887.05,"137.089,03",137089.03,"1.931.686,09",1931686.09,"1.794.597,06",1794597.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,05/02/2024,02623,05110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"630,63",630.63,"137.719,66",137719.66,"1.931.686,09",1931686.09,"1.793.966,43",1793966.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,14/02/2024,02975,05109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.080,18",3080.18,"140.799,84",140799.84,"1.932.343,00",1932343.0,"1.791.543,16",1791543.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,14/02/2024,02975,05776,PREFEITURA MUNICIPAL DE SOROCABA,17682,"656,91",656.91,"141.456,75",141456.75,"1.932.343,00",1932343.0,"1.790.886,25",1790886.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05776,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,14/02/2024,02975,05110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.787,72",2787.72,"144.244,47",144244.47,"1.932.343,00",1932343.0,"1.788.098,53",1788098.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,14/02/2024,02975,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.046,30",9046.3,"153.290,77",153290.77,"1.932.343,00",1932343.0,"1.779.052,23",1779052.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,14/02/2024,02975,01068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.287,60",1287.6,"154.578,37",154578.37,"1.932.343,00",1932343.0,"1.777.764,63",1777764.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,14/02/2024,02975,01070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"971,55",971.55,"155.549,92",155549.92,"1.932.343,00",1932343.0,"1.776.793,08",1776793.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/02/2024,04397,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.848,36",104848.36,"260.398,28",260398.28,"1.932.343,00",1932343.0,"1.671.944,72",1671944.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/02/2024,04397,05104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.639,41",17639.41,"278.037,69",278037.69,"1.932.343,00",1932343.0,"1.654.305,31",1654305.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/02/2024,04397,05105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"831,11",831.11,"278.868,80",278868.8,"1.932.343,00",1932343.0,"1.653.474,20",1653474.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2400,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/02/2024,04397,05107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.381,10",15381.1,"294.249,90",294249.9,"1.932.343,00",1932343.0,"1.638.093,10",1638093.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/02/2024,04397,05111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.738,14",18738.14,"312.988,04",312988.04,"1.932.343,00",1932343.0,"1.619.354,96",1619354.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,04/03/2024,04607,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.266,85",1266.85,"314.254,89",314254.89,"1.932.765,28",1932765.28,"1.618.510,39",1618510.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,04/03/2024,04607,07188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"422,28",422.28,"314.677,17",314677.17,"3.245.250,00",3245250.0,"2.930.572,83",2930572.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,11/03/2024,04879,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.256,20",2256.2,"316.933,37",316933.37,"3.245.250,00",3245250.0,"2.928.316,63",2928316.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,11/03/2024,04879,07527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"962,62",962.62,"317.895,99",317895.99,"3.245.250,00",3245250.0,"2.927.354,01",2927354.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,11/03/2024,04879,01068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"631,65",631.65,"318.527,64",318527.64,"3.245.250,00",3245250.0,"2.926.722,36",2926722.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,18/03/2024,05339,05106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2,60",2.6,"318.530,24",318530.24,"3.245.250,00",3245250.0,"2.926.719,76",2926719.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,18/03/2024,05339,08062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"956,84",956.84,"319.487,08",319487.08,"3.245.250,00",3245250.0,"2.925.762,92",2925762.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,18/03/2024,05339,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.867,90",2867.9,"322.354,98",322354.98,"3.245.250,00",3245250.0,"2.922.895,02",2922895.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/03/2024,06354,08801,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.562,57",-2562.57,"319.792,41",319792.41,"3.245.250,00",3245250.0,"2.925.457,59",2925457.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08801,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/03/2024,06354,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-103.498,79",-103498.79,"216.293,62",216293.62,"3.245.250,00",3245250.0,"3.028.956,38",3028956.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/03/2024,06354,05104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.860,08",-13860.08,"202.433,54",202433.54,"3.245.250,00",3245250.0,"3.042.816,46",3042816.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2401,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/03/2024,06354,05107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.599,77",-13599.77,"188.833,77",188833.77,"3.245.250,00",3245250.0,"3.056.416,23",3056416.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/03/2024,06354,05111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.738,14",-18738.14,"170.095,63",170095.63,"3.245.250,00",3245250.0,"3.075.154,37",3075154.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/03/2024,06354,08801,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.562,57",2562.57,"172.658,20",172658.2,"3.245.250,00",3245250.0,"3.072.591,80",3072591.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08801,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/03/2024,06354,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.498,79",103498.79,"276.156,99",276156.99,"3.245.250,00",3245250.0,"2.969.093,01",2969093.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/03/2024,06354,05104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.860,08",13860.08,"290.017,07",290017.07,"3.245.250,00",3245250.0,"2.955.232,93",2955232.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/03/2024,06354,05107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.599,77",13599.77,"303.616,84",303616.84,"3.245.250,00",3245250.0,"2.941.633,16",2941633.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/03/2024,06354,05111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.738,14",18738.14,"322.354,98",322354.98,"3.095.630,01",3095630.01,"2.773.275,03",2773275.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,27/03/2024,06442,05111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.603,08",19603.08,"341.958,06",341958.06,"3.095.630,01",3095630.01,"2.753.671,95",2753671.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,27/03/2024,06442,09017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.639,36",2639.36,"344.597,42",344597.42,"3.095.630,01",3095630.01,"2.751.032,59",2751032.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,27/03/2024,06442,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.446,12",123446.12,"468.043,54",468043.54,"3.095.630,01",3095630.01,"2.627.586,47",2627586.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,27/03/2024,06442,05104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.500,40",14500.4,"482.543,94",482543.94,"3.095.630,01",3095630.01,"2.613.086,07",2613086.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,27/03/2024,06442,05107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.219,38",14219.38,"496.763,32",496763.32,"3.097.009,66",3097009.66,"2.600.246,34",2600246.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/04/2024,06929,05109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.807,60",5807.6,"502.570,92",502570.92,"3.097.009,66",3097009.66,"2.594.438,74",2594438.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/04/2024,06929,05106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213,55",213.55,"502.784,47",502784.47,"3.097.009,66",3097009.66,"2.594.225,19",2594225.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/04/2024,06929,09140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.379,65",1379.65,"504.164,12",504164.12,"3.097.009,66",3097009.66,"2.592.845,54",2592845.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/04/2024,06929,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.925,40",3925.4,"508.089,52",508089.52,"3.097.009,66",3097009.66,"2.588.920,14",2588920.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,05/04/2024,07209,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"356,39",356.39,"508.445,91",508445.91,"3.101.515,95",3101515.95,"2.593.070,04",2593070.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2402,18,01,00,3.1.90.11.00,10.304.1001-2.019,08/04/2024,07262,05106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"655,00",655.0,"509.100,91",509100.91,"3.101.515,95",3101515.95,"2.592.415,04",2592415.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,08/04/2024,07262,09521,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.105,23",2105.23,"511.206,14",511206.14,"3.101.515,95",3101515.95,"2.590.309,81",2590309.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09521,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,08/04/2024,07262,09520,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.401,06",2401.06,"513.607,20",513607.2,"3.101.515,95",3101515.95,"2.587.908,75",2587908.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09520,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,08/04/2024,07262,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.548,20",6548.2,"520.155,40",520155.4,"3.101.515,95",3101515.95,"2.581.360,55",2581360.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,08/04/2024,07262,05109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.696,90",2696.9,"522.852,30",522852.3,"3.101.515,95",3101515.95,"2.578.663,65",2578663.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/04/2024,07606,09848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.855,10",1855.1,"524.707,40",524707.4,"3.103.371,05",3103371.05,"2.578.663,65",2578663.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/04/2024,07606,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.565,30",5565.3,"530.272,70",530272.7,"3.103.371,05",3103371.05,"2.573.098,35",2573098.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/04/2024,08769,11123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.839,80",5839.8,"536.112,50",536112.5,"3.109.210,85",3109210.85,"2.573.098,35",2573098.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/04/2024,08769,05108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.297,72",1297.72,"537.410,22",537410.22,"3.109.210,85",3109210.85,"2.571.800,63",2571800.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,26/04/2024,08769,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"129,77",129.77,"537.539,99",537539.99,"3.111.270,51",3111270.51,"2.573.730,52",2573730.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/04/2024,08828,11215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.059,66",2059.66,"539.599,65",539599.65,"3.111.270,51",3111270.51,"2.571.670,86",2571670.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/04/2024,08828,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.145,04",108145.04,"647.744,69",647744.69,"3.111.270,51",3111270.51,"2.463.525,82",2463525.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/04/2024,08828,05104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.655,38",12655.38,"660.400,07",660400.07,"3.111.270,51",3111270.51,"2.450.870,44",2450870.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/04/2024,08828,05107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.774,21",14774.21,"675.174,28",675174.28,"3.111.270,51",3111270.51,"2.436.096,23",2436096.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2403,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/04/2024,08828,05111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.988,02",18988.02,"694.162,30",694162.3,"3.111.270,51",3111270.51,"2.417.108,21",2417108.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,13/05/2024,10211,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.265,45",2265.45,"696.427,75",696427.75,"3.112.025,66",3112025.66,"2.415.597,91",2415597.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,13/05/2024,10211,12117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"755,15",755.15,"697.182,90",697182.9,"3.112.025,66",3112025.66,"2.414.842,76",2414842.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/05/2024,11505,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.884,91",116884.91,"814.067,81",814067.81,"3.117.115,56",3117115.56,"2.303.047,75",2303047.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/05/2024,11505,05104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.500,40",14500.4,"828.568,21",828568.21,"3.117.115,56",3117115.56,"2.288.547,35",2288547.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/05/2024,11505,05107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.502,73",16502.73,"845.070,94",845070.94,"3.117.115,56",3117115.56,"2.272.044,62",2272044.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/05/2024,11505,05111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.603,08",19603.08,"864.674,02",864674.02,"3.117.115,56",3117115.56,"2.252.441,54",2252441.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/05/2024,11505,13289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.089,90",5089.9,"869.763,92",869763.92,"3.117.115,56",3117115.56,"2.247.351,64",2247351.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,17/06/2024,12770,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.028,19",4028.19,"873.792,11",873792.11,"3.118.754,82",3118754.82,"2.244.962,71",2244962.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,17/06/2024,12770,05106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"889,58",889.58,"874.681,69",874681.69,"3.118.754,82",3118754.82,"2.244.073,13",2244073.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,17/06/2024,12770,13934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.639,26",1639.26,"876.320,95",876320.95,"3.118.754,82",3118754.82,"2.242.433,87",2242433.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,24/06/2024,13323,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.667,50",1667.5,"877.988,45",877988.45,"3.118.754,82",3118754.82,"2.240.766,37",2240766.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,24/06/2024,13323,14833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"555,83",555.83,"878.544,28",878544.28,"3.119.310,65",3119310.65,"2.240.766,37",2240766.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/06/2024,13711,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.768,96",102768.96,"981.313,24",981313.24,"3.120.180,15",3120180.15,"2.138.866,91",2138866.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2404,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/06/2024,13711,05104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.045,04",10045.04,"991.358,28",991358.28,"3.120.180,15",3120180.15,"2.128.821,87",2128821.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/06/2024,13711,05107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.378,68",12378.68,"1.003.736,96",1003736.96,"3.120.180,15",3120180.15,"2.116.443,19",2116443.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/06/2024,13711,05111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.603,08",19603.08,"1.023.340,04",1023340.04,"3.120.180,15",3120180.15,"2.096.840,11",2096840.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,28/06/2024,13711,15092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"1.024.209,54",1024209.54,"3.123.264,52",3123264.52,"2.099.054,98",2099054.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/07/2024,14232,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.805,00",8805.0,"1.033.014,54",1033014.54,"3.123.264,52",3123264.52,"2.090.249,98",2090249.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/07/2024,14232,05106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"448,10",448.1,"1.033.462,64",1033462.64,"3.123.264,52",3123264.52,"2.089.801,88",2089801.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/07/2024,14232,15317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.084,37",3084.37,"1.036.547,01",1036547.01,"3.123.264,52",3123264.52,"2.086.717,51",2086717.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/07/2024,14992,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.702,20",1702.2,"1.038.249,21",1038249.21,"3.128.371,12",3128371.12,"2.090.121,91",2090121.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/07/2024,14992,16207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.539,20",4539.2,"1.042.788,41",1042788.41,"3.128.371,12",3128371.12,"2.085.582,71",2085582.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,15/07/2024,14992,16208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"567,40",567.4,"1.043.355,81",1043355.81,"3.128.371,12",3128371.12,"2.085.015,31",2085015.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/07/2024,15875,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.936,55",5936.55,"1.049.292,36",1049292.36,"3.130.548,97",3130548.97,"2.081.256,61",2081256.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/07/2024,15875,05106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"597,00",597.0,"1.049.889,36",1049889.36,"3.130.548,97",3130548.97,"2.080.659,61",2080659.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/07/2024,15875,16863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.177,85",2177.85,"1.052.067,21",1052067.21,"3.130.548,97",3130548.97,"2.078.481,76",2078481.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2024,16178,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.733,99",98733.99,"1.150.801,20",1150801.2,"3.131.418,47",3131418.47,"1.980.617,27",1980617.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2405,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2024,16178,05104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.817,73",9817.73,"1.160.618,93",1160618.93,"3.131.418,47",3131418.47,"1.970.799,54",1970799.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2024,16178,05107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.494,16",11494.16,"1.172.113,09",1172113.09,"3.131.418,47",3131418.47,"1.959.305,38",1959305.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2024,16178,05111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.603,08",19603.08,"1.191.716,17",1191716.17,"3.131.418,47",3131418.47,"1.939.702,30",1939702.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/07/2024,16178,17304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"1.192.585,67",1192585.67,"3.132.933,47",3132933.47,"1.940.347,80",1940347.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/08/2024,16308,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.541,10",4541.1,"1.197.126,77",1197126.77,"3.132.933,47",3132933.47,"1.935.806,70",1935806.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/08/2024,16308,05106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3,90",3.9,"1.197.130,67",1197130.67,"3.132.933,47",3132933.47,"1.935.802,80",1935802.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,01/08/2024,16308,17543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.515,00",1515.0,"1.198.645,67",1198645.67,"3.132.933,47",3132933.47,"1.934.287,80",1934287.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,19/08/2024,17810,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.987,40",7987.4,"1.206.633,07",1206633.07,"3.140.920,87",3140920.87,"1.934.287,80",1934287.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,19/08/2024,17810,18579,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.324,93",5324.93,"1.211.958,00",1211958.0,"3.140.920,87",3140920.87,"1.928.962,87",1928962.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18579,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,19/08/2024,17810,18580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.662,47",2662.47,"1.214.620,47",1214620.47,"3.140.920,87",3140920.87,"1.926.300,40",1926300.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/08/2024,18650,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.182,30",97182.3,"1.311.802,77",1311802.77,"3.151.045,02",3151045.02,"1.839.242,25",1839242.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/08/2024,18650,05104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.030,65",11030.65,"1.322.833,42",1322833.42,"3.151.045,02",3151045.02,"1.828.211,60",1828211.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/08/2024,18650,05107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.579,58",11579.58,"1.334.413,00",1334413.0,"3.151.045,02",3151045.02,"1.816.632,02",1816632.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/08/2024,18650,05111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.603,08",19603.08,"1.354.016,08",1354016.08,"3.151.045,02",3151045.02,"1.797.028,94",1797028.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2406,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/08/2024,18650,19221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"1.354.885,58",1354885.58,"3.151.045,02",3151045.02,"1.796.159,44",1796159.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/09/2024,19059,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.498,86",1498.86,"1.356.384,44",1356384.44,"3.151.045,02",3151045.02,"1.794.660,58",1794660.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,02/09/2024,19059,19580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"499,62",499.62,"1.356.884,06",1356884.06,"3.151.544,64",3151544.64,"1.794.660,58",1794660.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2024,21750,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.958,65",103958.65,"1.460.842,71",1460842.71,"3.152.414,14",3152414.14,"1.691.571,43",1691571.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2024,21750,05104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.030,65",11030.65,"1.471.873,36",1471873.36,"3.152.414,14",3152414.14,"1.680.540,78",1680540.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2024,21750,05107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.590,14",12590.14,"1.484.463,50",1484463.5,"3.152.414,14",3152414.14,"1.667.950,64",1667950.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2024,21750,05111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.603,08",19603.08,"1.504.066,58",1504066.58,"3.152.414,14",3152414.14,"1.648.347,56",1648347.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,30/09/2024,21750,21176,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"1.504.936,08",1504936.08,"3.162.295,07",3162295.07,"1.657.358,99",1657358.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21176,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,07/10/2024,22301,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.739,52",7739.52,"1.512.675,60",1512675.6,"3.162.295,07",3162295.07,"1.649.619,47",1649619.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,07/10/2024,22301,21848,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.579,84",2579.84,"1.515.255,44",1515255.44,"3.164.874,91",3164874.91,"1.649.619,47",1649619.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21848,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2024,24340,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.946,53",98946.53,"1.614.201,97",1614201.97,"3.082.603,07",3082603.07,"1.468.401,10",1468401.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2024,24340,05104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.973,23",6973.23,"1.621.175,20",1621175.2,"3.082.603,07",3082603.07,"1.461.427,87",1461427.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2024,24340,05107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.569,78",11569.78,"1.632.744,98",1632744.98,"3.082.603,07",3082603.07,"1.449.858,09",1449858.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2024,24340,05111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.603,08",19603.08,"1.652.348,06",1652348.06,"3.082.603,07",3082603.07,"1.430.255,01",1430255.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2024,24340,23263,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.071,81",3071.81,"1.655.419,87",1655419.87,"3.082.603,07",3082603.07,"1.427.183,20",1427183.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23263,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2407,18,01,00,3.1.90.11.00,10.304.1001-2.019,31/10/2024,24340,23264,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"1.656.289,37",1656289.37,"3.082.603,07",3082603.07,"1.426.313,70",1426313.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23264,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,11/11/2024,25064,05103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.983,34",1983.34,"1.658.272,71",1658272.71,"1.659.741,29",1659741.29,"1.468,58",1468.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,11/11/2024,25064,07285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"605,60",605.6,"1.658.878,31",1658878.31,"1.659.741,29",1659741.29,"862,98",862.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,11/11/2024,25064,23990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"862,98",862.98,"1.659.741,29",1659741.29,"1.659.741,29",1659741.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,14/11/2024,25177,24154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.678,31",70678.31,"1.730.419,60",1730419.6,"1.730.419,60",1730419.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,25/11/2024,25747,24542,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.651,55",1651.55,"1.732.071,15",1732071.15,"1.738.408,20",1738408.2,"6.337,05",6337.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24542,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,25/11/2024,25747,24543,PREFEITURA MUNICIPAL DE SOROCABA,17682,"345,60",345.6,"1.732.416,75",1732416.75,"1.738.408,20",1738408.2,"5.991,45",5991.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24543,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,25/11/2024,25747,24544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.325,73",5325.73,"1.737.742,48",1737742.48,"1.738.408,20",1738408.2,"665,72",665.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,25/11/2024,25747,24545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"665,72",665.72,"1.738.408,20",1738408.2,"1.738.408,20",1738408.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/11/2024,26330,24988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.516,11",40516.11,"1.778.924,31",1778924.31,"1.880.064,51",1880064.51,"101.140,20",101140.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/11/2024,26330,24989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.890,91",7890.91,"1.786.815,22",1786815.22,"1.880.064,51",1880064.51,"93.249,29",93249.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/11/2024,26330,24990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"724,50",724.5,"1.787.539,72",1787539.72,"1.880.064,51",1880064.51,"92.524,79",92524.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/11/2024,26330,24991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.033,51",12033.51,"1.799.573,23",1799573.23,"1.880.064,51",1880064.51,"80.491,28",80491.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2408,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/11/2024,26330,24992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.888,20",60888.2,"1.860.461,43",1860461.43,"1.880.064,51",1880064.51,"19.603,08",19603.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2409,18,01,00,3.1.90.11.00,10.304.1001-2.019,29/11/2024,26330,24993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.603,08",19603.08,"1.880.064,51",1880064.51,"1.880.064,51",1880064.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2409,18,01,00,3.1.90.11.00,10.304.1001-2.019,20/12/2024,27691,26453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.583,93",68583.93,"1.948.648,44",1948648.44,"1.958.945,59",1958945.59,"10.297,15",10297.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2409,18,01,00,3.1.90.11.00,10.304.1001-2.019,20/12/2024,27691,26454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.297,15",10297.15,"1.958.945,59",1958945.59,"1.976.548,51",1976548.51,"17.602,92",17602.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2409,18,01,00,3.1.90.11.00,10.304.1001-2.019,23/12/2024,27976,26722,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.462,90",12462.9,"1.971.408,49",1971408.49,"1.976.548,51",1976548.51,"5.140,02",5140.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26722,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2409,18,01,00,3.1.90.11.00,10.304.1001-2.019,23/12/2024,27976,26723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"739,29",739.29,"1.972.147,78",1972147.78,"1.976.548,51",1976548.51,"4.400,73",4400.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2409,18,01,00,3.1.90.11.00,10.304.1001-2.019,23/12/2024,27976,26724,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.400,73",4400.73,"1.976.548,51",1976548.51,"1.976.548,51",1976548.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26724,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2409,18,01,00,3.1.90.11.00,10.304.1001-2.019,27/12/2024,28190,27035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.894,18",103894.18,"2.080.442,69",2080442.69,"2.122.841,55",2122841.55,"42.398,86",42398.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2409,18,01,00,3.1.90.11.00,10.304.1001-2.019,27/12/2024,28190,27036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.559,87",9559.87,"2.090.002,56",2090002.56,"2.122.841,55",2122841.55,"32.838,99",32838.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2409,18,01,00,3.1.90.11.00,10.304.1001-2.019,27/12/2024,28190,27037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"2.090.872,06",2090872.06,"2.122.841,55",2122841.55,"31.969,49",31969.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2409,18,01,00,3.1.90.11.00,10.304.1001-2.019,27/12/2024,28190,27038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.366,41",12366.41,"2.103.238,47",2103238.47,"2.122.841,55",2122841.55,"19.603,08",19603.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2409,18,01,00,3.1.90.11.00,10.304.1001-2.019,27/12/2024,28190,27039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.603,08",19603.08,"2.122.841,55",2122841.55,"2.122.841,55",2122841.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00110,01073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-60.486,48",-60486.48,"-60.486,48",-60486.48,"1.201.699,34",1201699.34,"1.262.185,82",1262185.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00110,01289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.898,36",-16898.36,"-77.384,84",-77384.84,"1.201.699,34",1201699.34,"1.279.084,18",1279084.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00110,01078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.936,67",-4936.67,"-82.321,51",-82321.51,"1.201.699,34",1201699.34,"1.284.020,85",1284020.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00110,01079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.107,19",-7107.19,"-89.428,70",-89428.7,"1.201.699,34",1201699.34,"1.291.128,04",1291128.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00110,01076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.530,20",-11530.2,"-100.958,90",-100958.9,"1.201.699,34",1201699.34,"1.302.658,24",1302658.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00110,01076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.530,20",11530.2,"-89.428,70",-89428.7,"1.201.699,34",1201699.34,"1.291.128,04",1291128.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00140,01078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.858,85",3858.85,"-85.569,85",-85569.85,"1.201.699,34",1201699.34,"1.287.269,19",1287269.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00110,01079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.107,19",7107.19,"-78.462,66",-78462.66,"1.201.699,34",1201699.34,"1.280.162,00",1280162.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00110,01289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.898,36",16898.36,"-61.564,30",-61564.3,"1.201.699,34",1201699.34,"1.263.263,64",1263263.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00140,01076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.530,20",11530.2,"-50.034,10",-50034.1,"1.201.699,34",1201699.34,"1.251.733,44",1251733.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00140,01418,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.077,82",1077.82,"-48.956,28",-48956.28,"1.201.699,34",1201699.34,"1.250.655,62",1250655.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01418,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00140,01073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.486,48",60486.48,"11.530,20",11530.2,"1.201.699,34",1201699.34,"1.190.169,14",1190169.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00140,01419,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.005,55",24005.55,"35.535,75",35535.75,"1.201.699,34",1201699.34,"1.166.163,59",1166163.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01419,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00110,01078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.936,67",4936.67,"40.472,42",40472.42,"1.201.699,34",1201699.34,"1.161.226,92",1161226.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/01/2024,00110,01073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.486,48",60486.48,"100.958,90",100958.9,"1.201.699,34",1201699.34,"1.100.740,44",1100740.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/01/2024,00198,01603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.448,00",2448.0,"103.406,90",103406.9,"1.201.699,34",1201699.34,"1.098.292,44",1098292.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/01/2024,00198,01604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.611,39",2611.39,"106.018,29",106018.29,"1.201.699,34",1201699.34,"1.095.681,05",1095681.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/01/2024,00198,01076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.942,55",1942.55,"107.960,84",107960.84,"1.201.699,34",1201699.34,"1.093.738,50",1093738.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2410,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/01/2024,00198,01073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.891,60",5891.6,"113.852,44",113852.44,"1.201.699,34",1201699.34,"1.087.846,90",1087846.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/01/2024,00259,01073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.816,11",34816.11,"148.668,55",148668.55,"1.204.894,12",1204894.12,"1.056.225,57",1056225.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/01/2024,00279,01073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"425,55",425.55,"149.094,10",149094.1,"1.204.894,12",1204894.12,"1.055.800,02",1055800.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/01/2024,00345,01076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.053,10",-1053.1,"148.041,00",148041.0,"1.204.894,12",1204894.12,"1.056.853,12",1056853.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/01/2024,00345,01073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.237,30",-2237.3,"145.803,70",145803.7,"1.204.894,12",1204894.12,"1.059.090,42",1059090.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/01/2024,00345,02190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.774,40",-8774.4,"137.029,30",137029.3,"1.204.894,12",1204894.12,"1.067.864,82",1067864.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/01/2024,00345,02191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.096,81",-1096.81,"135.932,49",135932.49,"1.204.894,12",1204894.12,"1.068.961,63",1068961.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/01/2024,00324,02035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.774,40",8774.4,"144.706,89",144706.89,"1.204.894,12",1204894.12,"1.060.187,23",1060187.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/01/2024,00345,01076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.053,10",1053.1,"145.759,99",145759.99,"1.204.894,12",1204894.12,"1.059.134,13",1059134.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/01/2024,00345,02191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.096,81",1096.81,"146.856,80",146856.8,"1.204.894,12",1204894.12,"1.058.037,32",1058037.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/01/2024,00345,02190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.774,40",8774.4,"155.631,20",155631.2,"1.204.894,12",1204894.12,"1.049.262,92",1049262.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/01/2024,00324,01076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.053,10",1053.1,"156.684,30",156684.3,"1.204.894,12",1204894.12,"1.048.209,82",1048209.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/01/2024,00345,01073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.237,30",2237.3,"158.921,60",158921.6,"1.204.894,12",1204894.12,"1.045.972,52",1045972.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/01/2024,00324,01073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.237,30",2237.3,"161.158,90",161158.9,"1.204.894,12",1204894.12,"1.043.735,22",1043735.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/01/2024,00324,02034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.096,81",1096.81,"162.255,71",162255.71,"1.191.732,51",1191732.51,"1.029.476,80",1029476.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/01/2024,00816,02474,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.194,78",3194.78,"165.450,49",165450.49,"1.191.732,51",1191732.51,"1.026.282,02",1026282.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02474,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/01/2024,00816,01073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.194,75",8194.75,"173.645,24",173645.24,"1.191.732,51",1191732.51,"1.018.087,27",1018087.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2411,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/01/2024,00816,01076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.389,60",1389.6,"175.034,84",175034.84,"1.191.732,51",1191732.51,"1.016.697,67",1016697.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,03812,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.697,60",8697.6,"183.732,44",183732.44,"1.582.443,32",1582443.32,"1.398.710,88",1398710.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03812,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,01999,03619,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.953,27",2953.27,"186.685,71",186685.71,"1.582.443,32",1582443.32,"1.395.757,61",1395757.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03619,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,01077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"187.638,56",187638.56,"374.324,27",374324.27,"1.582.443,32",1582443.32,"1.208.119,05",1208119.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,01076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.217,83",1217.83,"375.542,10",375542.1,"1.582.443,32",1582443.32,"1.206.901,22",1206901.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,01999,01076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.665,20",1665.2,"377.207,30",377207.3,"1.582.443,32",1582443.32,"1.205.236,02",1205236.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,01081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.856,19",56856.19,"434.063,49",434063.49,"1.582.443,32",1582443.32,"1.148.379,83",1148379.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,01075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.506,74",80506.74,"514.570,23",514570.23,"1.582.443,32",1582443.32,"1.067.873,09",1067873.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,01080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.751,21",6751.21,"521.321,44",521321.44,"1.582.443,32",1582443.32,"1.061.121,88",1061121.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,03813,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.890,29",8890.29,"530.211,73",530211.73,"1.582.443,32",1582443.32,"1.052.231,59",1052231.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03813,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,03811,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.645,86",3645.86,"533.857,59",533857.59,"1.582.443,32",1582443.32,"1.048.585,73",1048585.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03811,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,03653,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.009,58",93009.58,"626.867,17",626867.17,"1.582.443,32",1582443.32,"955.576,15",955576.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03653,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,03814,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.112,83",20112.83,"646.980,00",646980.0,"1.582.443,32",1582443.32,"935.463,32",935463.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03814,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,03651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.807,62",1807.62,"648.787,62",648787.62,"1.582.443,32",1582443.32,"933.655,70",933655.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,03652,PREFEITURA MUNICIPAL DE SOROCABA,17682,"494,83",494.83,"649.282,45",649282.45,"1.582.443,32",1582443.32,"933.160,87",933160.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03652,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,01074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.669,03",93669.03,"742.951,48",742951.48,"1.582.443,32",1582443.32,"839.491,84",839491.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,01073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"577.837,02",577837.02,"1.320.788,50",1320788.5,"1.582.443,32",1582443.32,"261.654,82",261654.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,01999,01073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.194,60",7194.6,"1.327.983,10",1327983.1,"1.582.443,32",1582443.32,"254.460,22",254460.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,03815,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.367,43",17367.43,"1.345.350,53",1345350.53,"1.582.443,32",1582443.32,"237.092,79",237092.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03815,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2412,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/01/2024,02004,03810,PREFEITURA MUNICIPAL DE SOROCABA,17682,"233.731,50",233731.5,"1.579.082,03",1579082.03,"17.875.564,42",17875564.42,"16.296.482,39",16296482.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03810,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/02/2024,02564,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.180,80",3180.8,"1.582.262,83",1582262.83,"17.875.564,42",17875564.42,"16.293.301,59",16293301.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/02/2024,02564,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.915,10",1915.1,"1.584.177,93",1584177.93,"17.875.564,42",17875564.42,"16.291.386,49",16291386.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/02/2024,02564,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.312,75",8312.75,"1.592.490,68",1592490.68,"17.875.564,42",17875564.42,"16.283.073,74",16283073.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/02/2024,02564,05120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.409,29",3409.29,"1.595.899,97",1595899.97,"17.875.564,42",17875564.42,"16.279.664,45",16279664.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/02/2024,02595,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82,79",82.79,"1.595.982,76",1595982.76,"17.875.564,42",17875564.42,"16.279.581,66",16279581.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/02/2024,02623,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.433,75",1433.75,"1.597.416,51",1597416.51,"17.875.564,42",17875564.42,"16.278.147,91",16278147.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/02/2024,02623,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.104,15",8104.15,"1.605.520,66",1605520.66,"17.875.564,42",17875564.42,"16.270.043,76",16270043.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/02/2024,02623,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.652,27",7652.27,"1.613.172,93",1613172.93,"17.875.564,42",17875564.42,"16.262.391,49",16262391.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/02/2024,02623,05120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.179,31",3179.31,"1.616.352,24",1616352.24,"17.882.238,36",17882238.36,"16.265.886,12",16265886.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/02/2024,02685,05118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"333,70",333.7,"1.616.685,94",1616685.94,"17.882.238,36",17882238.36,"16.265.552,42",16265552.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/02/2024,02685,05484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.673,94",6673.94,"1.623.359,88",1623359.88,"17.882.238,36",17882238.36,"16.258.878,48",16258878.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/02/2024,02975,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.803,55",19803.55,"1.643.163,43",1643163.43,"17.882.238,36",17882238.36,"16.239.074,93",16239074.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/02/2024,02975,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.470,93",2470.93,"1.645.634,36",1645634.36,"17.882.238,36",17882238.36,"16.236.604,00",16236604.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/02/2024,02975,05120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.079,23",8079.23,"1.653.713,59",1653713.59,"17.882.238,36",17882238.36,"16.228.524,77",16228524.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2413,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/02/2024,02975,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.434,15",4434.15,"1.658.147,74",1658147.74,"17.882.238,36",17882238.36,"16.224.090,62",16224090.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/02/2024,03268,05120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.846,63",4846.63,"1.662.994,37",1662994.37,"17.882.238,36",17882238.36,"16.219.243,99",16219243.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/02/2024,03268,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.215,60",6215.6,"1.669.209,97",1669209.97,"17.882.238,36",17882238.36,"16.213.028,39",16213028.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/02/2024,03268,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.198,80",11198.8,"1.680.408,77",1680408.77,"17.882.238,36",17882238.36,"16.201.829,59",16201829.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/02/2024,03268,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.341,10",3341.1,"1.683.749,87",1683749.87,"17.882.238,36",17882238.36,"16.198.488,49",16198488.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/02/2024,04018,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.972,27",1972.27,"1.685.722,14",1685722.14,"17.882.238,36",17882238.36,"16.196.516,22",16196516.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/02/2024,04018,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"877,80",877.8,"1.686.599,94",1686599.94,"17.882.238,36",17882238.36,"16.195.638,42",16195638.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/02/2024,04018,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.455,00",3455.0,"1.690.054,94",1690054.94,"17.882.238,36",17882238.36,"16.192.183,42",16192183.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/02/2024,04018,05120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.444,27",1444.27,"1.691.499,21",1691499.21,"17.882.238,36",17882238.36,"16.190.739,15",16190739.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/02/2024,04397,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.691,35",6691.35,"1.698.190,56",1698190.56,"17.882.238,36",17882238.36,"16.184.047,80",16184047.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/02/2024,04397,05115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.878,51",96878.51,"1.795.069,07",1795069.07,"17.882.238,36",17882238.36,"16.087.169,29",16087169.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/02/2024,04397,06934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.880,33",38880.33,"1.833.949,40",1833949.4,"17.882.238,36",17882238.36,"16.048.288,96",16048288.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/02/2024,04397,05121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.175,34",6175.34,"1.840.124,74",1840124.74,"17.882.238,36",17882238.36,"16.042.113,62",16042113.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/02/2024,04397,05114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.807,62",1807.62,"1.841.932,36",1841932.36,"17.882.238,36",17882238.36,"16.040.306,00",16040306.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/02/2024,04397,05113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.397,88",110397.88,"1.952.330,24",1952330.24,"17.882.238,36",17882238.36,"15.929.908,12",15929908.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/02/2024,04397,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"803.489,18",803489.18,"2.755.819,42",2755819.42,"17.882.238,36",17882238.36,"15.126.418,94",15126418.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/02/2024,04397,01080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.361,29",3361.29,"2.759.180,71",2759180.71,"17.882.238,36",17882238.36,"15.123.057,65",15123057.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/02/2024,04397,05122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.245,61",78245.61,"2.837.426,32",2837426.32,"17.882.238,36",17882238.36,"15.044.812,04",15044812.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2414,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/02/2024,04397,05117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225.731,33",225731.33,"3.063.157,65",3063157.65,"17.921.118,69",17921118.69,"14.857.961,04",14857961.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/03/2024,04579,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.433,22",9433.22,"3.072.590,87",3072590.87,"17.921.118,69",17921118.69,"14.848.527,82",14848527.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/03/2024,04579,05120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.975,15",3975.15,"3.076.566,02",3076566.02,"17.921.118,69",17921118.69,"14.844.552,67",14844552.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/03/2024,04579,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.370,27",2370.27,"3.078.936,29",3078936.29,"17.921.118,69",17921118.69,"14.842.182,40",14842182.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/03/2024,04579,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.492,23",2492.23,"3.081.428,52",3081428.52,"17.921.118,69",17921118.69,"14.839.690,17",14839690.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/03/2024,04607,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.004,60",12004.6,"3.093.433,12",3093433.12,"17.921.118,69",17921118.69,"14.827.685,57",14827685.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/03/2024,04607,05120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.929,81",5929.81,"3.099.362,93",3099362.93,"17.921.118,69",17921118.69,"14.821.755,76",14821755.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/03/2024,04607,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.116,67",8116.67,"3.107.479,60",3107479.6,"17.921.118,69",17921118.69,"14.813.639,09",14813639.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/03/2024,04607,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.784,80",5784.8,"3.113.264,40",3113264.4,"17.953.750,00",17953750.0,"14.840.485,60",14840485.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/03/2024,04879,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.416,95",19416.95,"3.132.681,35",3132681.35,"17.953.750,00",17953750.0,"14.821.068,65",14821068.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/03/2024,04879,05120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.793,24",7793.24,"3.140.474,59",3140474.59,"17.953.750,00",17953750.0,"14.813.275,41",14813275.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/03/2024,04879,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.562,80",13562.8,"3.154.037,39",3154037.39,"17.953.750,00",17953750.0,"14.799.712,61",14799712.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/03/2024,04879,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.962,75",3962.75,"3.158.000,14",3158000.14,"17.953.750,00",17953750.0,"14.795.749,86",14795749.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,18/03/2024,05339,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.216,95",9216.95,"3.167.217,09",3167217.09,"17.953.750,00",17953750.0,"14.786.532,91",14786532.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,18/03/2024,05339,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.480,80",1480.8,"3.168.697,89",3168697.89,"17.953.750,00",17953750.0,"14.785.052,11",14785052.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,18/03/2024,05339,05120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.565,92",3565.92,"3.172.263,81",3172263.81,"17.953.750,00",17953750.0,"14.781.486,19",14781486.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,25/03/2024,06075,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"748,90",748.9,"3.173.012,71",3173012.71,"17.953.750,00",17953750.0,"14.780.737,29",14780737.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2415,18,01,00,3.1.90.11.00,10.305.1001-2.019,25/03/2024,06075,05120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403,43",403.43,"3.173.416,14",3173416.14,"17.953.750,00",17953750.0,"14.780.333,86",14780333.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,25/03/2024,06075,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"461,40",461.4,"3.173.877,54",3173877.54,"17.953.750,00",17953750.0,"14.779.872,46",14779872.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,25/03/2024,06075,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.227,47",3227.47,"3.177.105,01",3177105.01,"17.953.750,00",17953750.0,"14.776.644,99",14776644.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.977,96",-6977.96,"3.170.127,05",3170127.05,"17.953.750,00",17953750.0,"14.783.622,95",14783622.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.807,62",-1807.62,"3.168.319,43",3168319.43,"17.953.750,00",17953750.0,"14.785.430,57",14785430.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-223.631,22",-223631.22,"2.944.688,21",2944688.21,"17.953.750,00",17953750.0,"15.009.061,79",15009061.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-99.274,59",-99274.59,"2.845.413,62",2845413.62,"17.953.750,00",17953750.0,"15.108.336,38",15108336.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.210,08",-11210.08,"2.834.203,54",2834203.54,"17.953.750,00",17953750.0,"15.119.546,46",15119546.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-108.010,12",-108010.12,"2.726.193,42",2726193.42,"17.953.750,00",17953750.0,"15.227.556,58",15227556.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-85.900,40",-85900.4,"2.640.293,02",2640293.02,"17.953.750,00",17953750.0,"15.313.456,98",15313456.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,08802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-121.175,64",-121175.64,"2.519.117,38",2519117.38,"17.953.750,00",17953750.0,"15.434.632,62",15434632.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-928.620,48",-928620.48,"1.590.496,90",1590496.9,"17.953.750,00",17953750.0,"16.363.253,10",16363253.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.807,62",1807.62,"1.592.304,52",1592304.52,"17.953.750,00",17953750.0,"16.361.445,48",16361445.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.274,59",99274.59,"1.691.579,11",1691579.11,"17.953.750,00",17953750.0,"16.262.170,89",16262170.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.977,96",6977.96,"1.698.557,07",1698557.07,"17.953.750,00",17953750.0,"16.255.192,93",16255192.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"223.631,22",223631.22,"1.922.188,29",1922188.29,"17.953.750,00",17953750.0,"16.031.561,71",16031561.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.210,08",11210.08,"1.933.398,37",1933398.37,"17.953.750,00",17953750.0,"16.020.351,63",16020351.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.900,40",85900.4,"2.019.298,77",2019298.77,"17.953.750,00",17953750.0,"15.934.451,23",15934451.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.010,12",108010.12,"2.127.308,89",2127308.89,"17.953.750,00",17953750.0,"15.826.441,11",15826441.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"928.620,48",928620.48,"3.055.929,37",3055929.37,"17.953.750,00",17953750.0,"14.897.820,63",14897820.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2416,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/03/2024,06354,08802,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121.175,64",121175.64,"3.177.105,01",3177105.01,"16.503.152,14",16503152.14,"13.326.047,13",13326047.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08802,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/03/2024,06442,05122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.900,24",89900.24,"3.267.005,25",3267005.25,"16.503.152,14",16503152.14,"13.236.146,89",13236146.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/03/2024,06442,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.121.619,79",1121619.79,"4.388.625,04",4388625.04,"16.503.152,14",16503152.14,"12.114.527,10",12114527.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/03/2024,06442,05113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.999,96",112999.96,"4.501.625,00",4501625.0,"16.503.152,14",16503152.14,"12.001.527,14",12001527.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/03/2024,06442,05115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.761,23",103761.23,"4.605.386,23",4605386.23,"16.503.152,14",16503152.14,"11.897.765,91",11897765.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/03/2024,06442,09020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.727,98",11727.98,"4.617.114,21",4617114.21,"16.503.152,14",16503152.14,"11.886.037,93",11886037.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/03/2024,06442,09018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.058,18",2058.18,"4.619.172,39",4619172.39,"16.503.152,14",16503152.14,"11.883.979,75",11883979.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/03/2024,06442,09019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"122.224,09",122224.09,"4.741.396,48",4741396.48,"16.503.152,14",16503152.14,"11.761.755,66",11761755.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/03/2024,06442,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.002,92",7002.92,"4.748.399,40",4748399.4,"16.503.152,14",16503152.14,"11.754.752,74",11754752.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/03/2024,06442,05117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"233.971,48",233971.48,"4.982.370,88",4982370.88,"16.519.855,74",16519855.74,"11.537.484,86",11537484.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/04/2024,06929,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.862,34",40862.34,"5.023.233,22",5023233.22,"16.519.855,74",16519855.74,"11.496.622,52",11496622.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/04/2024,06929,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.248,45",9248.45,"5.032.481,67",5032481.67,"16.519.855,74",16519855.74,"11.487.374,07",11487374.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/04/2024,06929,09141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.703,60",16703.6,"5.049.185,27",5049185.27,"16.519.855,74",16519855.74,"11.470.670,47",11470670.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/04/2024,06929,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.130,13",13130.13,"5.062.315,40",5062315.4,"16.519.855,74",16519855.74,"11.457.540,34",11457540.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/04/2024,07209,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.383,94",1383.94,"5.063.699,34",5063699.34,"16.529.352,20",16529352.2,"11.465.652,86",11465652.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/04/2024,07262,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.647,80",23647.8,"5.087.347,14",5087347.14,"16.529.352,20",16529352.2,"11.442.005,06",11442005.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/04/2024,07262,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.388,00",12388.0,"5.099.735,14",5099735.14,"16.529.352,20",16529352.2,"11.429.617,06",11429617.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2417,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/04/2024,07262,09522,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.496,46",9496.46,"5.109.231,60",5109231.6,"16.529.352,20",16529352.2,"11.420.120,60",11420120.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09522,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2418,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/04/2024,07262,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.841,55",4841.55,"5.114.073,15",5114073.15,"16.529.352,20",16529352.2,"11.415.279,05",11415279.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2418,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/04/2024,07346,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.289,03",3289.03,"5.117.362,18",5117362.18,"16.529.352,20",16529352.2,"11.411.990,02",11411990.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2418,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/04/2024,07606,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.726,74",3726.74,"5.121.088,92",5121088.92,"16.534.189,38",16534189.38,"11.413.100,46",11413100.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2418,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/04/2024,07606,09849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.837,18",4837.18,"5.125.926,10",5125926.1,"16.534.189,38",16534189.38,"11.408.263,28",11408263.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2418,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/04/2024,07606,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.627,20",2627.2,"5.128.553,30",5128553.3,"16.534.189,38",16534189.38,"11.405.636,08",11405636.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2418,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/04/2024,07606,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.784,80",10784.8,"5.139.338,10",5139338.1,"16.534.189,38",16534189.38,"11.394.851,28",11394851.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2418,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/04/2024,07887,10300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,17",1750.17,"5.141.088,27",5141088.27,"16.535.939,55",16535939.55,"11.394.851,28",11394851.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2418,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/04/2024,07887,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"965,15",965.15,"5.142.053,42",5142053.42,"16.535.939,55",16535939.55,"11.393.886,13",11393886.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2418,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/04/2024,07887,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.285,35",4285.35,"5.146.338,77",5146338.77,"16.535.939,55",16535939.55,"11.389.600,78",11389600.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2418,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/04/2024,08342,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.397,75",3397.75,"5.149.736,52",5149736.52,"16.537.154,29",16537154.29,"11.387.417,77",11387417.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2418,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/04/2024,08342,10794,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.214,74",1214.74,"5.150.951,26",5150951.26,"16.537.154,29",16537154.29,"11.386.203,03",11386203.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10794,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2418,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/04/2024,08342,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"246,50",246.5,"5.151.197,76",5151197.76,"16.537.154,29",16537154.29,"11.385.956,53",11385956.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/04/2024,08858,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.677,73",3677.73,"5.154.875,49",5154875.49,"16.577.016,76",16577016.76,"11.422.141,27",11422141.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/04/2024,08858,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"205,35",205.35,"5.155.080,84",5155080.84,"16.577.016,76",16577016.76,"11.421.935,92",11421935.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/04/2024,08858,11254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"459,72",459.72,"5.155.540,56",5155540.56,"16.577.016,76",16577016.76,"11.421.476,20",11421476.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/04/2024,08858,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.173,80",1173.8,"5.156.714,36",5156714.36,"16.577.016,76",16577016.76,"11.420.302,40",11420302.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2024,08828,11216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.891,16",1891.16,"5.158.605,52",5158605.52,"16.577.016,76",16577016.76,"11.418.411,24",11418411.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2024,08828,11218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.402,15",8402.15,"5.167.007,67",5167007.67,"16.577.016,76",16577016.76,"11.410.009,09",11410009.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2024,08828,11217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.109,44",29109.44,"5.196.117,11",5196117.11,"16.577.016,76",16577016.76,"11.380.899,65",11380899.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2024,08828,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"848.948,64",848948.64,"6.045.065,75",6045065.75,"16.577.016,76",16577016.76,"10.531.951,01",10531951.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2024,08828,05115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.065,68",105065.68,"6.150.131,43",6150131.43,"16.577.016,76",16577016.76,"10.426.885,33",10426885.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2024,08828,05122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.955,13",81955.13,"6.232.086,56",6232086.56,"16.577.016,76",16577016.76,"10.344.930,20",10344930.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2024,08828,05117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"239.530,85",239530.85,"6.471.617,41",6471617.41,"16.577.016,76",16577016.76,"10.105.399,35",10105399.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2024,08828,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.194,72",6194.72,"6.477.812,13",6477812.13,"16.577.016,76",16577016.76,"10.099.204,63",10099204.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/04/2024,08828,05113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"115.998,16",115998.16,"6.593.810,29",6593810.29,"16.577.016,76",16577016.76,"9.983.206,47",9983206.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/05/2024,09657,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.907,49",14907.49,"6.608.717,78",6608717.78,"16.577.016,76",16577016.76,"9.968.298,98",9968298.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/05/2024,09657,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.402,85",3402.85,"6.612.120,63",6612120.63,"16.577.016,76",16577016.76,"9.964.896,13",9964896.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/05/2024,09657,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.160,67",2160.67,"6.614.281,30",6614281.3,"16.577.016,76",16577016.76,"9.962.735,46",9962735.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/05/2024,09657,11640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"491,09",491.09,"6.614.772,39",6614772.39,"16.577.016,76",16577016.76,"9.962.244,37",9962244.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2419,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/05/2024,09657,11641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.103,45",6103.45,"6.620.875,84",6620875.84,"16.583.611,30",16583611.3,"9.962.735,46",9962735.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/05/2024,09686,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.804,91",2804.91,"6.623.680,75",6623680.75,"16.585.509,54",16585509.54,"9.961.828,79",9961828.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/05/2024,09756,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.437,80",4437.8,"6.628.118,55",6628118.55,"16.585.509,54",16585509.54,"9.957.390,99",9957390.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/05/2024,09756,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.256,90",1256.9,"6.629.375,45",6629375.45,"16.585.509,54",16585509.54,"9.956.134,09",9956134.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,06/05/2024,09756,11758,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.898,24",1898.24,"6.631.273,69",6631273.69,"16.585.509,54",16585509.54,"9.954.235,85",9954235.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11758,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/05/2024,10117,05118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"393,79",393.79,"6.631.667,48",6631667.48,"16.585.683,81",16585683.81,"9.954.016,33",9954016.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/05/2024,10117,05122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.181,40",1181.4,"6.632.848,88",6632848.88,"16.585.683,81",16585683.81,"9.952.834,93",9952834.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/05/2024,10117,12039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174,27",174.27,"6.633.023,15",6633023.15,"16.590.725,99",16590725.99,"9.957.702,84",9957702.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/05/2024,10211,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.825,45",12825.45,"6.645.848,60",6645848.6,"16.590.725,99",16590725.99,"9.944.877,39",9944877.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/05/2024,10211,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.301,10",2301.1,"6.648.149,70",6648149.7,"16.590.725,99",16590725.99,"9.942.576,29",9942576.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/05/2024,10211,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.424,00",15424.0,"6.663.573,70",6663573.7,"16.590.725,99",16590725.99,"9.927.152,29",9927152.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,13/05/2024,10211,12118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.042,18",5042.18,"6.668.615,88",6668615.88,"16.590.725,99",16590725.99,"9.922.110,11",9922110.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/05/2024,10775,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.384,95",5384.95,"6.674.000,83",6674000.83,"16.593.015,93",16593015.93,"9.919.015,10",9919015.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/05/2024,10775,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.484,90",1484.9,"6.675.485,73",6675485.73,"16.593.015,93",16593015.93,"9.917.530,20",9917530.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/05/2024,10775,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.368,40",2368.4,"6.677.854,13",6677854.13,"16.593.015,93",16593015.93,"9.915.161,80",9915161.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2420,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/05/2024,10775,12623,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.289,94",2289.94,"6.680.144,07",6680144.07,"16.593.015,93",16593015.93,"9.912.871,86",9912871.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12623,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/05/2024,11327,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.619,25",1619.25,"6.681.763,32",6681763.32,"16.593.717,58",16593717.58,"9.911.954,26",9911954.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/05/2024,11327,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"485,70",485.7,"6.682.249,02",6682249.02,"16.593.717,58",16593717.58,"9.911.468,56",9911468.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/05/2024,11327,13060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"701,65",701.65,"6.682.950,67",6682950.67,"16.593.717,58",16593717.58,"9.910.766,91",9910766.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/05/2024,11567,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194,35",194.35,"6.683.145,02",6683145.02,"16.646.513,07",16646513.07,"9.963.368,05",9963368.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/05/2024,11505,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"898.365,74",898365.74,"7.581.510,76",7581510.76,"16.646.513,07",16646513.07,"9.065.002,31",9065002.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/05/2024,11505,05113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121.187,61",121187.61,"7.702.698,37",7702698.37,"16.646.513,07",16646513.07,"8.943.814,70",8943814.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/05/2024,11505,05115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.744,51",110744.51,"7.813.442,88",7813442.88,"16.646.513,07",16646513.07,"8.833.070,19",8833070.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/05/2024,11505,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.898,62",6898.62,"7.820.341,50",7820341.5,"16.646.513,07",16646513.07,"8.826.171,57",8826171.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/05/2024,11505,05117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"252.896,13",252896.13,"8.073.237,63",8073237.63,"16.646.513,07",16646513.07,"8.573.275,44",8573275.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/05/2024,11505,05122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.041,82",76041.82,"8.149.279,45",8149279.45,"16.646.513,07",16646513.07,"8.497.233,62",8497233.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/05/2024,11505,13290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.698,67",1698.67,"8.150.978,12",8150978.12,"16.646.513,07",16646513.07,"8.495.534,95",8495534.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/05/2024,11505,13291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.454,13",46454.13,"8.197.432,25",8197432.25,"16.646.513,07",16646513.07,"8.449.080,82",8449080.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/05/2024,11505,13292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.642,69",4642.69,"8.202.074,94",8202074.94,"16.646.513,07",16646513.07,"8.444.438,13",8444438.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/06/2024,12185,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.623,74",33623.74,"8.235.698,68",8235698.68,"16.646.513,07",16646513.07,"8.410.814,39",8410814.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/06/2024,12185,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.126,22",8126.22,"8.243.824,90",8243824.9,"16.646.513,07",16646513.07,"8.402.688,17",8402688.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2421,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/06/2024,12185,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.422,40",6422.4,"8.250.247,30",8250247.3,"16.646.513,07",16646513.07,"8.396.265,77",8396265.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/06/2024,12185,13512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.916,66",13916.66,"8.264.163,96",8264163.96,"16.660.429,73",16660429.73,"8.396.265,77",8396265.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/06/2024,12219,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.122,10",3122.1,"8.267.286,06",8267286.06,"16.661.733,38",16661733.38,"8.394.447,32",8394447.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/06/2024,12219,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"788,85",788.85,"8.268.074,91",8268074.91,"16.661.733,38",16661733.38,"8.393.658,47",8393658.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,05/06/2024,12219,13553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.303,65",1303.65,"8.269.378,56",8269378.56,"16.661.733,38",16661733.38,"8.392.354,82",8392354.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/06/2024,12380,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"365,87",365.87,"8.269.744,43",8269744.43,"16.664.512,81",16664512.81,"8.394.768,38",8394768.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/06/2024,12359,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.156,40",6156.4,"8.275.900,83",8275900.83,"16.664.512,81",16664512.81,"8.388.611,98",8388611.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/06/2024,12359,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.181,85",2181.85,"8.278.082,68",8278082.68,"16.664.512,81",16664512.81,"8.386.430,13",8386430.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/06/2024,12359,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.996,27",2996.27,"8.281.078,95",8281078.95,"16.664.512,81",16664512.81,"8.383.433,86",8383433.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/06/2024,12359,13659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.779,43",2779.43,"8.283.858,38",8283858.38,"16.666.492,27",16666492.27,"8.382.633,89",8382633.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/06/2024,12535,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.635,80",4635.8,"8.288.494,18",8288494.18,"16.666.492,27",16666492.27,"8.377.998,09",8377998.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/06/2024,12535,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.302,60",1302.6,"8.289.796,78",8289796.78,"16.666.492,27",16666492.27,"8.376.695,49",8376695.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/06/2024,12535,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.958,94",3958.94,"8.293.755,72",8293755.72,"16.666.492,27",16666492.27,"8.372.736,55",8372736.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/06/2024,12535,13742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.979,46",1979.46,"8.295.735,18",8295735.18,"16.666.492,27",16666492.27,"8.370.757,09",8370757.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2422,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/06/2024,12770,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.961,80",23961.8,"8.319.696,98",8319696.98,"16.675.803,48",16675803.48,"8.356.106,50",8356106.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/06/2024,12770,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.971,85",3971.85,"8.323.668,83",8323668.83,"16.675.803,48",16675803.48,"8.352.134,65",8352134.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/06/2024,12770,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.991,47",4991.47,"8.328.660,30",8328660.3,"16.675.803,48",16675803.48,"8.347.143,18",8347143.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,17/06/2024,12770,13935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.311,21",9311.21,"8.337.971,51",8337971.51,"16.675.803,48",16675803.48,"8.337.831,97",8337831.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/06/2024,13323,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.276,20",19276.2,"8.357.247,71",8357247.71,"16.675.803,48",16675803.48,"8.318.555,77",8318555.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/06/2024,13323,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.055,60",4055.6,"8.361.303,31",8361303.31,"16.675.803,48",16675803.48,"8.314.500,17",8314500.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,24/06/2024,13323,14834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.777,27",7777.27,"8.369.080,58",8369080.58,"16.683.580,75",16683580.75,"8.314.500,17",8314500.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/06/2024,13711,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"907.069,93",907069.93,"9.276.150,51",9276150.51,"16.769.363,35",16769363.35,"7.493.212,84",7493212.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/06/2024,13711,05113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.131,89",125131.89,"9.401.282,40",9401282.4,"16.769.363,35",16769363.35,"7.368.080,95",7368080.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/06/2024,13711,05115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114.269,33",114269.33,"9.515.551,73",9515551.73,"16.769.363,35",16769363.35,"7.253.811,62",7253811.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/06/2024,13711,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.402,58",12402.58,"9.527.954,31",9527954.31,"16.769.363,35",16769363.35,"7.241.409,04",7241409.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/06/2024,13711,05117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"276.669,81",276669.81,"9.804.624,12",9804624.12,"16.769.363,35",16769363.35,"6.964.739,23",6964739.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/06/2024,13711,05122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.120,11",65120.11,"9.869.744,23",9869744.23,"16.769.363,35",16769363.35,"6.899.619,12",6899619.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/06/2024,13711,15093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.584,16",2584.16,"9.872.328,39",9872328.39,"16.769.363,35",16769363.35,"6.897.034,96",6897034.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/06/2024,13711,15094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.581,91",77581.91,"9.949.910,30",9949910.3,"16.769.363,35",16769363.35,"6.819.453,05",6819453.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,28/06/2024,13711,15095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.616,53",5616.53,"9.955.526,83",9955526.83,"16.795.696,88",16795696.88,"6.840.170,05",6840170.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/07/2024,14232,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.126,33",62126.33,"10.017.653,16",10017653.16,"16.795.696,88",16795696.88,"6.778.043,72",6778043.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2423,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/07/2024,14232,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.581,47",11581.47,"10.029.234,63",10029234.63,"16.795.696,88",16795696.88,"6.766.462,25",6766462.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/07/2024,14232,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.452,14",4452.14,"10.033.686,77",10033686.77,"16.795.696,88",16795696.88,"6.762.010,11",6762010.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/07/2024,14232,15318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.248,63",1248.63,"10.034.935,40",10034935.4,"16.795.696,88",16795696.88,"6.760.761,48",6760761.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/07/2024,14232,15319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.084,90",25084.9,"10.060.020,30",10060020.3,"16.795.696,88",16795696.88,"6.735.676,58",6735676.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/07/2024,14297,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"959,56",959.56,"10.060.979,86",10060979.86,"16.795.696,88",16795696.88,"6.734.717,02",6734717.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2024,14747,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.378,30",65378.3,"10.126.358,16",10126358.16,"16.908.641,33",16908641.33,"6.782.283,17",6782283.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2024,14747,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.659,00",13659.0,"10.140.017,16",10140017.16,"16.908.641,33",16908641.33,"6.768.624,17",6768624.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2024,14747,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.244,67",27244.67,"10.167.261,83",10167261.83,"16.908.641,33",16908641.33,"6.741.379,50",6741379.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2024,14747,15995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.345,76",26345.76,"10.193.607,59",10193607.59,"16.908.641,33",16908641.33,"6.715.033,74",6715033.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2024,14811,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.938,99",1938.99,"10.195.546,58",10195546.58,"16.908.641,33",16908641.33,"6.713.094,75",6713094.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2024,14811,05117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"793,26",793.26,"10.196.339,84",10196339.84,"16.908.641,33",16908641.33,"6.712.301,49",6712301.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2024,14811,05118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.746,21",12746.21,"10.209.086,05",10209086.05,"16.908.641,33",16908641.33,"6.699.555,28",6699555.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2024,14811,16042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.315,65",85315.65,"10.294.401,70",10294401.7,"16.908.641,33",16908641.33,"6.614.239,63",6614239.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2024,14811,16043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.283,04",1283.04,"10.295.684,74",10295684.74,"16.908.641,33",16908641.33,"6.612.956,59",6612956.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/07/2024,14760,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.425,00",6425.0,"10.302.109,74",10302109.74,"16.908.641,33",16908641.33,"6.606.531,59",6606531.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/07/2024,14992,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.939,32",44939.32,"10.347.049,06",10347049.06,"16.927.859,88",16927859.88,"6.580.810,82",6580810.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2424,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/07/2024,14992,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.716,32",12716.32,"10.359.765,38",10359765.38,"16.927.859,88",16927859.88,"6.568.094,50",6568094.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/07/2024,14992,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.982,28",17982.28,"10.377.747,66",10377747.66,"16.927.859,88",16927859.88,"6.550.112,22",6550112.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,15/07/2024,14992,16209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.218,55",19218.55,"10.396.966,21",10396966.21,"16.927.859,88",16927859.88,"6.530.893,67",6530893.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/07/2024,15292,16472,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30,63",30.63,"10.396.996,84",10396996.84,"16.927.859,88",16927859.88,"6.530.863,04",6530863.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16472,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/07/2024,15292,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"218,82",218.82,"10.397.215,66",10397215.66,"16.932.322,41",16932322.41,"6.535.106,75",6535106.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/07/2024,15325,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.879,80",9879.8,"10.407.095,46",10407095.46,"16.932.322,41",16932322.41,"6.525.226,95",6525226.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/07/2024,15325,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.415,90",3415.9,"10.410.511,36",10410511.36,"16.932.322,41",16932322.41,"6.521.811,05",6521811.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/07/2024,15325,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.201,60",6201.6,"10.416.712,96",10416712.96,"16.932.322,41",16932322.41,"6.515.609,45",6515609.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,22/07/2024,15325,16511,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.431,90",4431.9,"10.421.144,86",10421144.86,"16.932.322,41",16932322.41,"6.511.177,55",6511177.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16511,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/07/2024,15875,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"712,75",712.75,"10.421.857,61",10421857.61,"16.932.634,49",16932634.49,"6.510.776,88",6510776.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/07/2024,15875,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"223,50",223.5,"10.422.081,11",10422081.11,"16.932.634,49",16932634.49,"6.510.553,38",6510553.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/07/2024,15875,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.496,67",2496.67,"10.424.577,78",10424577.78,"16.932.634,49",16932634.49,"6.508.056,71",6508056.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/07/2024,15875,16864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"312,08",312.08,"10.424.889,86",10424889.86,"16.932.634,49",16932634.49,"6.507.744,63",6507744.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2024,16178,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"808.405,42",808405.42,"11.233.295,28",11233295.28,"16.986.084,98",16986084.98,"5.752.789,70",5752789.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2024,16178,05113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.195,19",100195.19,"11.333.490,47",11333490.47,"16.986.084,98",16986084.98,"5.652.594,51",5652594.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2425,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2024,16178,05115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.718,79",104718.79,"11.438.209,26",11438209.26,"16.986.084,98",16986084.98,"5.547.875,72",5547875.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2024,16178,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.153,60",14153.6,"11.452.362,86",11452362.86,"16.986.084,98",16986084.98,"5.533.722,12",5533722.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2024,16178,05117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"239.864,82",239864.82,"11.692.227,68",11692227.68,"16.986.084,98",16986084.98,"5.293.857,30",5293857.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2024,16178,05122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.415,19",72415.19,"11.764.642,87",11764642.87,"16.986.084,98",16986084.98,"5.221.442,11",5221442.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2024,16178,17305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.788,96",34788.96,"11.799.431,83",11799431.83,"16.986.084,98",16986084.98,"5.186.653,15",5186653.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/07/2024,16178,17306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.661,53",18661.53,"11.818.093,36",11818093.36,"16.989.366,65",16989366.65,"5.171.273,29",5171273.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/08/2024,16308,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.051,41",8051.41,"11.826.144,77",11826144.77,"16.989.366,65",16989366.65,"5.163.221,88",5163221.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/08/2024,16308,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.793,61",1793.61,"11.827.938,38",11827938.38,"16.989.366,65",16989366.65,"5.161.428,27",5161428.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/08/2024,16308,17544,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.281,67",3281.67,"11.831.220,05",11831220.05,"16.989.366,65",16989366.65,"5.158.146,60",5158146.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17544,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/08/2024,17309,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.993,25",26993.25,"11.858.213,30",11858213.3,"17.000.472,46",17000472.46,"5.142.259,16",5142259.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/08/2024,17309,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.324,26",6324.26,"11.864.537,56",11864537.56,"17.000.472,46",17000472.46,"5.135.934,90",5135934.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/08/2024,17309,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.803,87",18803.87,"11.883.341,43",11883341.43,"17.000.472,46",17000472.46,"5.117.131,03",5117131.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/08/2024,17309,18061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.105,81",11105.81,"11.894.447,24",11894447.24,"17.000.472,46",17000472.46,"5.106.025,22",5106025.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,12/08/2024,17328,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"850,00",850.0,"11.895.297,24",11895297.24,"17.000.472,46",17000472.46,"5.105.175,22",5105175.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/08/2024,17674,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.317,20",3317.2,"11.898.614,44",11898614.44,"17.001.723,53",17001723.53,"5.103.109,09",5103109.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/08/2024,17674,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"436,02",436.02,"11.899.050,46",11899050.46,"17.001.723,53",17001723.53,"5.102.673,07",5102673.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2426,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/08/2024,17674,18389,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.251,07",1251.07,"11.900.301,53",11900301.53,"17.023.561,22",17023561.22,"5.123.259,69",5123259.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18389,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/08/2024,17810,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.225,55",42225.55,"11.942.527,08",11942527.08,"17.023.561,22",17023561.22,"5.081.034,14",5081034.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/08/2024,17810,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.968,45",9968.45,"11.952.495,53",11952495.53,"17.023.561,22",17023561.22,"5.071.065,69",5071065.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/08/2024,17810,05119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.832,45",9832.45,"11.962.327,98",11962327.98,"17.023.561,22",17023561.22,"5.061.233,24",5061233.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/08/2024,17810,18581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.439,68",4439.68,"11.966.767,66",11966767.66,"17.023.561,22",17023561.22,"5.056.793,56",5056793.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,19/08/2024,17810,18582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.398,01",17398.01,"11.984.165,67",11984165.67,"17.023.561,22",17023561.22,"5.039.395,55",5039395.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/08/2024,18405,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.079,50",-1079.5,"11.983.086,17",11983086.17,"17.024.028,98",17024028.98,"5.040.942,81",5040942.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/08/2024,18405,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-323,80",-323.8,"11.982.762,37",11982762.37,"17.024.028,98",17024028.98,"5.041.266,61",5041266.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/08/2024,18405,18949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-467,76",-467.76,"11.982.294,61",11982294.61,"17.024.028,98",17024028.98,"5.041.734,37",5041734.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/08/2024,18405,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.079,50",1079.5,"11.983.374,11",11983374.11,"17.024.028,98",17024028.98,"5.040.654,87",5040654.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/08/2024,18405,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"323,80",323.8,"11.983.697,91",11983697.91,"17.024.028,98",17024028.98,"5.040.331,07",5040331.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/08/2024,18405,18949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"467,76",467.76,"11.984.165,67",11984165.67,"17.024.028,98",17024028.98,"5.039.863,31",5039863.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/08/2024,18514,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.079,50",1079.5,"11.985.245,17",11985245.17,"17.024.028,98",17024028.98,"5.038.783,81",5038783.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/08/2024,18514,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"323,80",323.8,"11.985.568,97",11985568.97,"17.024.028,98",17024028.98,"5.038.460,01",5038460.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,26/08/2024,18514,19026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"467,76",467.76,"11.986.036,73",11986036.73,"17.022.625,68",17022625.68,"5.036.588,95",5036588.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/08/2024,18650,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"892.785,34",892785.34,"12.878.822,07",12878822.07,"17.083.072,74",17083072.74,"4.204.250,67",4204250.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2427,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/08/2024,18650,05113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.012,22",109012.22,"12.987.834,29",12987834.29,"17.083.072,74",17083072.74,"4.095.238,45",4095238.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/08/2024,18650,05115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.599,19",112599.19,"13.100.433,48",13100433.48,"17.083.072,74",17083072.74,"3.982.639,26",3982639.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/08/2024,18650,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.457,47",13457.47,"13.113.890,95",13113890.95,"17.083.072,74",17083072.74,"3.969.181,79",3969181.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/08/2024,18650,05117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"257.262,42",257262.42,"13.371.153,37",13371153.37,"17.083.072,74",17083072.74,"3.711.919,37",3711919.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/08/2024,18650,05122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.744,28",74744.28,"13.445.897,65",13445897.65,"17.083.072,74",17083072.74,"3.637.175,09",3637175.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/08/2024,18650,19222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.061,58",44061.58,"13.489.959,23",13489959.23,"17.083.072,74",17083072.74,"3.593.113,51",3593113.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/08/2024,18650,19223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.385,48",16385.48,"13.506.344,71",13506344.71,"17.083.072,74",17083072.74,"3.576.728,03",3576728.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/09/2024,19059,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.161,80",26161.8,"13.532.506,51",13532506.51,"17.083.072,74",17083072.74,"3.550.566,23",3550566.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/09/2024,19059,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.573,20",8573.2,"13.541.079,71",13541079.71,"17.083.072,74",17083072.74,"3.541.993,03",3541993.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/09/2024,19059,19581,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.823,87",13823.87,"13.554.903,58",13554903.58,"17.083.072,74",17083072.74,"3.528.169,16",3528169.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19581,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/09/2024,19059,19582,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.578,32",11578.32,"13.566.481,90",13566481.9,"17.108.474,93",17108474.93,"3.541.993,03",3541993.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19582,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,03/09/2024,19260,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50,00",50.0,"13.566.531,90",13566531.9,"17.108.474,93",17108474.93,"3.541.943,03",3541943.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/09/2024,19782,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.787,95",13787.95,"13.580.319,85",13580319.85,"17.122.395,79",17122395.79,"3.542.075,94",3542075.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/09/2024,19782,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.964,60",2964.6,"13.583.284,45",13583284.45,"17.122.395,79",17122395.79,"3.539.111,34",3539111.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/09/2024,19782,20004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.336,67",8336.67,"13.591.621,12",13591621.12,"17.122.395,79",17122395.79,"3.530.774,67",3530774.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/09/2024,19782,20005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.584,19",5584.19,"13.597.205,31",13597205.31,"17.127.047,28",17127047.28,"3.529.841,97",3529841.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2428,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/09/2024,19799,05122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.819,12",2819.12,"13.600.024,43",13600024.43,"17.127.047,28",17127047.28,"3.527.022,85",3527022.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/09/2024,19799,20039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.651,49",4651.49,"13.604.675,92",13604675.92,"17.127.047,28",17127047.28,"3.522.371,36",3522371.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/09/2024,19846,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100,00",100.0,"13.604.775,92",13604775.92,"17.127.047,28",17127047.28,"3.522.271,36",3522271.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,16/09/2024,20391,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.017,00",5017.0,"13.609.792,92",13609792.92,"17.129.143,02",17129143.02,"3.519.350,10",3519350.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,16/09/2024,20391,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.270,25",1270.25,"13.611.063,17",13611063.17,"17.129.143,02",17129143.02,"3.518.079,85",3518079.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,16/09/2024,20391,20420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.095,74",2095.74,"13.613.158,91",13613158.91,"17.129.143,02",17129143.02,"3.515.984,11",3515984.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/09/2024,21085,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.037,75",4037.75,"13.617.196,66",13617196.66,"17.132.796,63",17132796.63,"3.515.599,97",3515599.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/09/2024,21085,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"677,50",677.5,"13.617.874,16",13617874.16,"17.132.796,63",17132796.63,"3.514.922,47",3514922.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/09/2024,21085,20868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.081,87",2081.87,"13.619.956,03",13619956.03,"17.132.796,63",17132796.63,"3.512.840,60",3512840.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/09/2024,21085,20869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.571,74",1571.74,"13.621.527,77",13621527.77,"17.132.796,63",17132796.63,"3.511.268,86",3511268.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2024,21750,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"927.108,68",927108.68,"14.548.636,45",14548636.45,"17.244.560,18",17244560.18,"2.695.923,73",2695923.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2024,21750,05113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.342,77",111342.77,"14.659.979,22",14659979.22,"17.244.560,18",17244560.18,"2.584.580,96",2584580.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2024,21750,05115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.569,98",110569.98,"14.770.549,20",14770549.2,"17.244.560,18",17244560.18,"2.474.010,98",2474010.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2024,21750,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.692,17",13692.17,"14.784.241,37",14784241.37,"17.244.560,18",17244560.18,"2.460.318,81",2460318.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2024,21750,05117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"255.648,68",255648.68,"15.039.890,05",15039890.05,"17.244.560,18",17244560.18,"2.204.670,13",2204670.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2429,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2024,21750,05122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.944,99",48944.99,"15.088.835,04",15088835.04,"17.244.560,18",17244560.18,"2.155.725,14",2155725.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2024,21750,21177,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.980,97",82980.97,"15.171.816,01",15171816.01,"17.244.560,18",17244560.18,"2.072.744,17",2072744.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21177,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2024,21750,21178,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.992,68",14992.68,"15.186.808,69",15186808.69,"17.244.560,18",17244560.18,"2.057.751,49",2057751.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21178,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,30/09/2024,21750,21179,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.789,90",13789.9,"15.200.598,59",15200598.59,"17.244.560,18",17244560.18,"2.043.961,59",2043961.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21179,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/10/2024,22112,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.572,31",14572.31,"15.215.170,90",15215170.9,"17.244.560,18",17244560.18,"2.029.389,28",2029389.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/10/2024,22112,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.526,57",7526.57,"15.222.697,47",15222697.47,"17.244.560,18",17244560.18,"2.021.862,71",2021862.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,01/10/2024,22112,21600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.366,28",7366.28,"15.230.063,75",15230063.75,"17.251.926,46",17251926.46,"2.021.862,71",2021862.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/10/2024,22183,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.982,46",1982.46,"15.232.046,21",15232046.21,"17.251.926,46",17251926.46,"2.019.880,25",2019880.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/10/2024,22301,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.217,40",11217.4,"15.243.263,61",15243263.61,"17.251.926,46",17251926.46,"2.008.662,85",2008662.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/10/2024,22301,21849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.347,87",1347.87,"15.244.611,48",15244611.48,"17.251.926,46",17251926.46,"2.007.314,98",2007314.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,07/10/2024,22301,21850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.739,13",3739.13,"15.248.350,61",15248350.61,"17.257.013,46",17257013.46,"2.008.662,85",2008662.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/10/2024,22504,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.799,23",1799.23,"15.250.149,84",15250149.84,"16.205.392,75",16205392.75,"955.242,91",955242.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/10/2024,22773,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.350,80",16350.8,"15.266.500,64",15266500.64,"16.224.877,64",16224877.64,"958.377,00",958377.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/10/2024,22773,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.464,30",5464.3,"15.271.964,94",15271964.94,"16.224.877,64",16224877.64,"952.912,70",952912.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2430,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/10/2024,22773,22162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.213,20",12213.2,"15.284.178,14",15284178.14,"16.224.877,64",16224877.64,"940.699,50",940699.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/10/2024,22773,22163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.271,69",7271.69,"15.291.449,83",15291449.83,"16.224.877,64",16224877.64,"933.427,81",933427.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,21/10/2024,23216,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.699,30",6699.3,"15.298.149,13",15298149.13,"16.227.489,46",16227489.46,"929.340,33",929340.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,21/10/2024,23216,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.136,15",1136.15,"15.299.285,28",15299285.28,"16.227.489,46",16227489.46,"928.204,18",928204.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,21/10/2024,23216,22689,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.611,82",2611.82,"15.301.897,10",15301897.1,"16.227.489,46",16227489.46,"925.592,36",925592.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22689,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/10/2024,23937,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.997,20",10997.2,"15.312.894,30",15312894.3,"16.231.802,44",16231802.44,"918.908,14",918908.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/10/2024,23937,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.941,75",1941.75,"15.314.836,05",15314836.05,"16.231.802,44",16231802.44,"916.966,39",916966.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/10/2024,23937,23031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.312,98",4312.98,"15.319.149,03",15319149.03,"17.020.888,43",17020888.43,"1.701.739,40",1701739.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2024,24340,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"216.658,70",216658.7,"15.535.807,73",15535807.73,"17.020.888,43",17020888.43,"1.485.080,70",1485080.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2024,24340,05113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119.514,55",119514.55,"15.655.322,28",15655322.28,"17.020.888,43",17020888.43,"1.365.566,15",1365566.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2024,24340,05115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.336,87",99336.87,"15.754.659,15",15754659.15,"17.020.888,43",17020888.43,"1.266.229,28",1266229.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2024,24340,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.488,02",14488.02,"15.769.147,17",15769147.17,"17.020.888,43",17020888.43,"1.251.741,26",1251741.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2024,24340,05117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"197.943,42",197943.42,"15.967.090,59",15967090.59,"17.020.888,43",17020888.43,"1.053.797,84",1053797.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2024,24340,23265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607.520,01",607520.01,"16.574.610,60",16574610.6,"17.020.888,43",17020888.43,"446.277,83",446277.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2024,24340,23266,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.478,19",65478.19,"16.640.088,79",16640088.79,"17.020.888,43",17020888.43,"380.799,64",380799.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23266,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2024,24340,23267,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.491,41",39491.41,"16.679.580,20",16679580.2,"17.020.888,43",17020888.43,"341.308,23",341308.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23267,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2431,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2024,24340,23268,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.992,68",14992.68,"16.694.572,88",16694572.88,"17.020.888,43",17020888.43,"326.315,55",326315.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23268,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,31/10/2024,24340,23269,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.603,70",61603.7,"16.756.176,58",16756176.58,"17.020.888,43",17020888.43,"264.711,85",264711.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23269,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/11/2024,24618,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.038,75",1038.75,"16.757.215,33",16757215.33,"17.030.292,42",17030292.42,"273.077,09",273077.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/11/2024,24618,23636,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.589,10",5589.1,"16.762.804,43",16762804.43,"17.030.292,42",17030292.42,"267.487,99",267487.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23636,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/11/2024,24618,23637,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.605,60",1605.6,"16.764.410,03",16764410.03,"17.030.292,42",17030292.42,"265.882,39",265882.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23637,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,04/11/2024,24618,23638,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.209,29",2209.29,"16.766.619,32",16766619.32,"17.030.292,42",17030292.42,"263.673,10",263673.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23638,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,08/11/2024,24835,23905,PREFEITURA MUNICIPAL DE SOROCABA,17682,"275,00",275.0,"16.766.894,32",16766894.32,"16.787.575,72",16787575.72,"20.681,40",20681.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23905,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/11/2024,25086,24044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.200,60",3200.6,"16.770.094,92",16770094.92,"16.787.575,72",16787575.72,"17.480,80",17480.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/11/2024,25064,05116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.650,20",2650.2,"16.772.745,12",16772745.12,"16.787.575,72",16787575.72,"14.830,60",14830.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/11/2024,25064,23991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.090,20",6090.2,"16.778.835,32",16778835.32,"16.787.575,72",16787575.72,"8.740,40",8740.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/11/2024,25064,23992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.826,93",5826.93,"16.784.662,25",16784662.25,"16.787.575,72",16787575.72,"2.913,47",2913.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,11/11/2024,25064,23993,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.913,47",2913.47,"16.787.575,72",16787575.72,"16.787.575,72",16787575.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23993,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,14/11/2024,25177,24155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"678.840,07",678840.07,"17.466.415,79",17466415.79,"17.500.426,39",17500426.39,"34.010,60",34010.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2432,18,01,00,3.1.90.11.00,10.305.1001-2.019,18/11/2024,25497,24298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.683,75",18683.75,"17.485.099,54",17485099.54,"17.500.426,39",17500426.39,"15.326,85",15326.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,18/11/2024,25497,24299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.166,30",2166.3,"17.487.265,84",17487265.84,"17.500.426,39",17500426.39,"13.160,55",13160.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,18/11/2024,25497,24300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.210,53",6210.53,"17.493.476,37",17493476.37,"17.500.426,39",17500426.39,"6.950,02",6950.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,18/11/2024,25497,24301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.950,02",6950.02,"17.500.426,39",17500426.39,"17.500.426,39",17500426.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,25/11/2024,25747,24546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.993,60",20993.6,"17.521.419,99",17521419.99,"17.545.695,61",17545695.61,"24.275,62",24275.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,25/11/2024,25747,24547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.216,10",4216.1,"17.525.636,09",17525636.09,"17.545.695,61",17545695.61,"20.059,52",20059.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,25/11/2024,25747,24548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.656,27",11656.27,"17.537.292,36",17537292.36,"17.545.695,61",17545695.61,"8.403,25",8403.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,25/11/2024,25747,24549,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.403,25",8403.25,"17.545.695,61",17545695.61,"17.545.695,61",17545695.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24549,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/11/2024,26330,24994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344.163,60",344163.6,"17.889.859,21",17889859.21,"19.149.043,11",19149043.11,"1.259.183,90",1259183.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/11/2024,26330,24995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.606,28",77606.28,"17.967.465,49",17967465.49,"19.149.043,11",19149043.11,"1.181.577,62",1181577.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/11/2024,26330,24996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.336,23",112336.23,"18.079.801,72",18079801.72,"19.149.043,11",19149043.11,"1.069.241,39",1069241.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/11/2024,26330,24997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.936,31",4936.31,"18.084.738,03",18084738.03,"19.149.043,11",19149043.11,"1.064.305,08",1064305.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/11/2024,26330,24998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"252.442,60",252442.6,"18.337.180,63",18337180.63,"19.149.043,11",19149043.11,"811.862,48",811862.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/11/2024,26330,24999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"649.061,16",649061.16,"18.986.241,79",18986241.79,"19.149.043,11",19149043.11,"162.801,32",162801.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/11/2024,26330,25000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.900,14",86900.14,"19.073.141,93",19073141.93,"19.149.043,11",19149043.11,"75.901,18",75901.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/11/2024,26330,25001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.992,68",14992.68,"19.088.134,61",19088134.61,"19.149.043,11",19149043.11,"60.908,50",60908.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2433,18,01,00,3.1.90.11.00,10.305.1001-2.019,29/11/2024,26330,25002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.908,50",60908.5,"19.149.043,11",19149043.11,"19.149.043,11",19149043.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/12/2024,26510,25353,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.995,11",58995.11,"19.208.038,22",19208038.22,"19.149.043,11",19149043.11,"-58.995,11",-58995.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25353,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/12/2024,26510,25354,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.578,73",15578.73,"19.223.616,95",19223616.95,"19.149.043,11",19149043.11,"-74.573,84",-74573.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25354,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/12/2024,26510,25355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.396,00",2396.0,"19.226.012,95",19226012.95,"19.149.043,11",19149043.11,"-76.969,84",-76969.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,02/12/2024,26510,25356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.857,93",24857.93,"19.250.870,88",19250870.88,"19.250.870,88",19250870.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/12/2024,26975,25929,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.401,90",14401.9,"19.265.272,78",19265272.78,"19.250.870,88",19250870.88,"-14.401,90",-14401.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25929,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/12/2024,26975,25930,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.667,13",4667.13,"19.269.939,91",19269939.91,"19.250.870,88",19250870.88,"-19.069,03",-19069.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25930,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/12/2024,26975,25931,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.514,13",4514.13,"19.274.454,04",19274454.04,"19.250.870,88",19250870.88,"-23.583,16",-23583.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25931,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,09/12/2024,26975,25932,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.148,48",15148.48,"19.289.602,52",19289602.52,"19.289.602,52",19289602.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25932,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,10/12/2024,27038,26099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"583,57",583.57,"19.290.186,09",19290186.09,"19.290.186,09",19290186.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,16/12/2024,27461,26317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.193,96",70193.96,"19.360.380,05",19360380.05,"19.290.186,09",19290186.09,"-70.193,96",-70193.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,16/12/2024,27461,26318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.504,75",12504.75,"19.372.884,80",19372884.8,"19.290.186,09",19290186.09,"-82.698,71",-82698.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,16/12/2024,27461,26319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.554,67",21554.67,"19.394.439,47",19394439.47,"19.290.186,09",19290186.09,"-104.253,38",-104253.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,16/12/2024,27461,26320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.081,87",28081.87,"19.422.521,34",19422521.34,"19.422.521,34",19422521.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/12/2024,27691,26455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"937.070,15",937070.15,"20.359.591,49",20359591.49,"20.396.065,07",20396065.07,"36.473,58",36473.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2434,18,01,00,3.1.90.11.00,10.305.1001-2.019,20/12/2024,27691,26456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.473,58",36473.58,"20.396.065,07",20396065.07,"20.490.621,99",20490621.99,"94.556,92",94556.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/12/2024,27976,26725,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.816,10",48816.1,"20.444.881,17",20444881.17,"20.490.621,99",20490621.99,"45.740,82",45740.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26725,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/12/2024,27976,26726,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.380,53",10380.53,"20.455.261,70",20455261.7,"20.490.621,99",20490621.99,"35.360,29",35360.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26726,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/12/2024,27976,26727,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.387,47",8387.47,"20.463.649,17",20463649.17,"20.490.621,99",20490621.99,"26.972,82",26972.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26727,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,23/12/2024,27976,26728,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.972,82",26972.82,"20.490.621,99",20490621.99,"20.490.621,99",20490621.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26728,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,26330,24994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-80.827,38",-80827.38,"20.409.794,61",20409794.61,"21.729.279,63",21729279.63,"1.319.485,02",1319485.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,24340,23265,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-193.508,93",-193508.93,"20.216.285,68",20216285.68,"21.729.279,63",21729279.63,"1.512.993,95",1512993.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23265,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,21750,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-195.062,16",-195062.16,"20.021.223,52",20021223.52,"21.729.279,63",21729279.63,"1.708.056,11",1708056.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,18650,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-185.872,32",-185872.32,"19.835.351,20",19835351.2,"21.729.279,63",21729279.63,"1.893.928,43",1893928.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,16178,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-186.946,39",-186946.39,"19.648.404,81",19648404.81,"21.729.279,63",21729279.63,"2.080.874,82",2080874.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,13711,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-190.329,45",-190329.45,"19.458.075,36",19458075.36,"21.729.279,63",21729279.63,"2.271.204,27",2271204.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,11505,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-189.987,51",-189987.51,"19.268.087,85",19268087.85,"21.729.279,63",21729279.63,"2.461.191,78",2461191.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,08828,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-191.704,87",-191704.87,"19.076.382,98",19076382.98,"21.729.279,63",21729279.63,"2.652.896,65",2652896.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,06442,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-263.864,76",-263864.76,"18.812.518,22",18812518.22,"21.729.279,63",21729279.63,"2.916.761,41",2916761.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,04397,05112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-189.451,63",-189451.63,"18.623.066,59",18623066.59,"21.729.279,63",21729279.63,"3.106.213,04",3106213.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,02004,03810,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-183.370,36",-183370.36,"18.439.696,23",18439696.23,"21.729.279,63",21729279.63,"3.289.583,40",3289583.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03810,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,27691,26455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-31.297,35",-31297.35,"18.408.398,88",18408398.88,"21.729.279,63",21729279.63,"3.320.880,75",3320880.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,28190,27040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"714.021,11",714021.11,"19.122.419,99",19122419.99,"21.729.279,63",21729279.63,"2.606.859,64",2606859.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,28190,27041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.023,04",102023.04,"19.224.443,03",19224443.03,"21.729.279,63",21729279.63,"2.504.836,60",2504836.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2435,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,28190,27042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.106,99",100106.99,"19.324.550,02",19324550.02,"21.729.279,63",21729279.63,"2.404.729,61",2404729.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2436,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,28190,27043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.737,88",9737.88,"19.334.287,90",19334287.9,"21.729.279,63",21729279.63,"2.394.991,73",2394991.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2436,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,28190,27044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"226.468,34",226468.34,"19.560.756,24",19560756.24,"21.729.279,63",21729279.63,"2.168.523,39",2168523.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2436,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,28190,27045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.785,68",13785.68,"19.574.541,92",19574541.92,"21.729.279,63",21729279.63,"2.154.737,71",2154737.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2436,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,28190,27046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.619,47",8619.47,"19.583.161,39",19583161.39,"21.729.279,63",21729279.63,"2.146.118,24",2146118.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2436,18,01,00,3.1.90.11.00,10.305.1001-2.019,27/12/2024,28190,27047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.895,13",63895.13,"19.647.056,52",19647056.52,"19.648.795,52",19648795.52,"1.739,00",1739.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2437,18,01,00,3.3.90.40.00,10.122.1001-2.019,30/01/2024,12452,01991,SONDA PROCWORK INFORMATICA LTDA,57285,"6.874,33",6874.33,"6.874,33",6874.33,"910.178,03",910178.03,"903.303,70",903303.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01991,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2437,18,01,00,3.3.90.40.00,10.122.1001-2.019,30/01/2024,12452,01991,SONDA PROCWORK INFORMATICA LTDA,57285,"6.874,33",6874.33,"13.748,66",13748.66,"910.178,03",910178.03,"896.429,37",896429.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01991,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2437,18,01,00,3.3.90.40.00,10.122.1001-2.019,30/01/2024,12454,00641,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"21.502,26",21502.26,"35.250,92",35250.92,"910.178,03",910178.03,"874.927,11",874927.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00641,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2437,18,01,00,3.3.90.40.00,10.122.1001-2.019,30/01/2024,12452,01991,SONDA PROCWORK INFORMATICA LTDA,57285,"35.794,88",35794.88,"71.045,80",71045.8,"910.178,03",910178.03,"839.132,23",839132.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01991,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2437,18,01,00,3.3.90.40.00,10.122.1001-2.019,30/01/2024,12452,01991,SONDA PROCWORK INFORMATICA LTDA,57285,"35.397,60",35397.6,"106.443,40",106443.4,"910.178,03",910178.03,"803.734,63",803734.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01991,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2437,18,01,00,3.3.90.40.00,10.122.1001-2.019,30/01/2024,12455,02041,SOFTPARK INFORMATICA LTDA,55846,"10.242,20",10242.2,"116.685,60",116685.6,"910.178,03",910178.03,"793.492,43",793492.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02041,55846,SOFTPARK INFORMATICA LTDA
2024,2437,18,01,00,3.3.90.40.00,10.122.1001-2.019,16/02/2024,12474,00641,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"21.502,26",21502.26,"138.187,86",138187.86,"910.178,03",910178.03,"771.990,17",771990.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00641,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2437,18,01,00,3.3.90.40.00,10.122.1001-2.019,23/02/2024,12489,00363,CTIS TECNOLOGIA LTDA,55849,"56.898,46",56898.46,"195.086,32",195086.32,"910.178,03",910178.03,"715.091,71",715091.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00363,55849,CTIS TECNOLOGIA LTDA
2024,2437,18,01,00,3.3.90.40.00,10.122.1001-2.019,05/03/2024,12504,00363,CTIS TECNOLOGIA LTDA,55849,"56.898,46",56898.46,"251.984,78",251984.78,"1.946.902,70",1946902.7,"1.694.917,92",1694917.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00363,55849,CTIS TECNOLOGIA LTDA
2024,2437,18,01,00,3.3.90.40.00,10.122.1001-2.019,12/03/2024,12048,00363,CTIS TECNOLOGIA LTDA,55849,"51.568,34",51568.34,"303.553,12",303553.12,"1.946.902,70",1946902.7,"1.643.349,58",1643349.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00363,55849,CTIS TECNOLOGIA LTDA
2024,2437,18,01,00,3.3.90.40.00,10.122.1001-2.019,22/03/2024,12522,01991,SONDA PROCWORK INFORMATICA LTDA,57285,"35.397,70",35397.7,"338.950,82",338950.82,"1.946.803,98",1946803.98,"1.607.853,16",1607853.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01991,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2437,18,01,00,3.3.90.40.00,10.122.1001-2.019,22/03/2024,12522,01991,SONDA PROCWORK INFORMATICA LTDA,57285,"6.874,33",6874.33,"345.825,15",345825.15,"1.946.803,98",1946803.98,"1.600.978,83",1600978.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01991,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,22/03/2024,12524,07123,SOFTPARK INFORMATICA LTDA,55846,"10.242,20",10242.2,"356.067,35",356067.35,"1.946.803,98",1946803.98,"1.590.736,63",1590736.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07123,55846,SOFTPARK INFORMATICA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,22/03/2024,12545,07037,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.205,34",6205.34,"362.272,69",362272.69,"1.946.803,98",1946803.98,"1.584.531,29",1584531.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07037,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,27/03/2024,12585,07123,SOFTPARK INFORMATICA LTDA,55846,"10.242,20",10242.2,"372.514,89",372514.89,"1.946.803,98",1946803.98,"1.574.289,09",1574289.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07123,55846,SOFTPARK INFORMATICA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,27/03/2024,12585,07123,SOFTPARK INFORMATICA LTDA,55846,"10.242,20",10242.2,"382.757,09",382757.09,"1.946.803,98",1946803.98,"1.564.046,89",1564046.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07123,55846,SOFTPARK INFORMATICA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,12/04/2024,12554,01884,SONDA PROCWORK INFORMATICA LTDA,57285,"6.245,66",6245.66,"389.002,75",389002.75,"1.946.803,98",1946803.98,"1.557.801,23",1557801.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01884,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,12/04/2024,12554,01884,SONDA PROCWORK INFORMATICA LTDA,57285,"37.911,71",37911.71,"426.914,46",426914.46,"1.946.803,98",1946803.98,"1.519.889,52",1519889.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01884,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,12/04/2024,12556,00363,CTIS TECNOLOGIA LTDA,55849,"52.958,84",52958.84,"479.873,30",479873.3,"1.946.803,98",1946803.98,"1.466.930,68",1466930.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00363,55849,CTIS TECNOLOGIA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,19/04/2024,12573,07123,SOFTPARK INFORMATICA LTDA,55846,"10.242,20",10242.2,"490.115,50",490115.5,"1.946.803,98",1946803.98,"1.456.688,48",1456688.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07123,55846,SOFTPARK INFORMATICA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,19/04/2024,12572,01884,SONDA PROCWORK INFORMATICA LTDA,57285,"37.072,85",37072.85,"527.188,35",527188.35,"1.946.803,98",1946803.98,"1.419.615,63",1419615.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01884,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,19/04/2024,12572,01884,SONDA PROCWORK INFORMATICA LTDA,57285,"6.245,66",6245.66,"533.434,01",533434.01,"1.946.803,98",1946803.98,"1.413.369,97",1413369.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01884,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,26/04/2024,12561,06768,CTIS TECNOLOGIA LTDA,55849,"54.728,60",54728.6,"588.162,61",588162.61,"1.946.803,98",1946803.98,"1.358.641,37",1358641.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06768,55849,CTIS TECNOLOGIA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,26/04/2024,12562,07037,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.205,34",6205.34,"594.367,95",594367.95,"1.946.803,98",1946803.98,"1.352.436,03",1352436.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07037,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,29/05/2024,12598,01884,SONDA PROCWORK INFORMATICA LTDA,57285,"37.911,60",37911.6,"632.279,55",632279.55,"1.946.803,98",1946803.98,"1.314.524,43",1314524.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01884,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,29/05/2024,12598,01884,SONDA PROCWORK INFORMATICA LTDA,57285,"6.245,66",6245.66,"638.525,21",638525.21,"1.946.803,98",1946803.98,"1.308.278,77",1308278.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01884,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2438,18,01,00,3.3.90.40.00,10.122.1001-2.019,07/06/2024,12611,06768,CTIS TECNOLOGIA LTDA,55849,"58.295,31",58295.31,"696.820,52",696820.52,"1.946.803,98",1946803.98,"1.249.983,46",1249983.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06768,55849,CTIS TECNOLOGIA LTDA
2024,2439,18,01,00,3.3.90.40.00,10.122.1001-2.019,07/06/2024,12613,07037,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.205,34",6205.34,"703.025,86",703025.86,"1.946.803,98",1946803.98,"1.243.778,12",1243778.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07037,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2439,18,01,00,3.3.90.40.00,10.122.1001-2.019,14/06/2024,12605,07037,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.205,34",6205.34,"709.231,20",709231.2,"1.946.803,98",1946803.98,"1.237.572,78",1237572.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07037,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2439,18,01,00,3.3.90.40.00,10.122.1001-2.019,05/07/2024,12242,07037,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.205,34",6205.34,"715.436,54",715436.54,"2.276.545,68",2276545.68,"1.561.109,14",1561109.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07037,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2439,18,01,00,3.3.90.40.00,10.122.1001-2.019,05/07/2024,12257,06768,CTIS TECNOLOGIA LTDA,55849,"43.799,77",43799.77,"759.236,31",759236.31,"2.276.407,93",2276407.93,"1.517.171,62",1517171.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06768,55849,CTIS TECNOLOGIA LTDA
2024,2439,18,01,00,3.3.90.40.00,10.122.1001-2.019,02/08/2024,12672,07037,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.423,15",6423.15,"765.659,46",765659.46,"2.276.407,93",2276407.93,"1.510.748,47",1510748.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07037,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2439,18,01,00,3.3.90.40.00,10.122.1001-2.019,06/08/2024,12657,07123,SOFTPARK INFORMATICA LTDA,55846,"11.304,68",11304.68,"776.964,14",776964.14,"2.276.407,93",2276407.93,"1.499.443,79",1499443.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07123,55846,SOFTPARK INFORMATICA LTDA
2024,2439,18,01,00,3.3.90.40.00,10.122.1001-2.019,06/08/2024,12660,07123,SOFTPARK INFORMATICA LTDA,55846,"7.364,14",7364.14,"784.328,28",784328.28,"2.276.407,93",2276407.93,"1.492.079,65",1492079.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07123,55846,SOFTPARK INFORMATICA LTDA
2024,2439,18,01,00,3.3.90.40.00,10.122.1001-2.019,06/08/2024,12661,06768,CTIS TECNOLOGIA LTDA,55849,"64.793,72",64793.72,"849.122,00",849122.0,"2.276.407,93",2276407.93,"1.427.285,93",1427285.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06768,55849,CTIS TECNOLOGIA LTDA
2024,2439,18,01,00,3.3.90.40.00,10.122.1001-2.019,23/08/2024,12700,01884,SONDA PROCWORK INFORMATICA LTDA,57285,"37.505,80",37505.8,"886.627,80",886627.8,"2.276.407,93",2276407.93,"1.389.780,13",1389780.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01884,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2439,18,01,00,3.3.90.40.00,10.122.1001-2.019,23/08/2024,12701,07123,SOFTPARK INFORMATICA LTDA,55846,"11.304,68",11304.68,"897.932,48",897932.48,"2.276.407,93",2276407.93,"1.378.475,45",1378475.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07123,55846,SOFTPARK INFORMATICA LTDA
2024,2439,18,01,00,3.3.90.40.00,10.122.1001-2.019,27/08/2024,12676,01884,SONDA PROCWORK INFORMATICA LTDA,57285,"6.245,66",6245.66,"904.178,14",904178.14,"2.276.407,93",2276407.93,"1.372.229,79",1372229.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01884,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2439,18,01,00,3.3.90.40.00,10.122.1001-2.019,04/09/2024,12693,06768,CTIS TECNOLOGIA LTDA,55849,"59.167,14",59167.14,"963.345,28",963345.28,"2.276.407,93",2276407.93,"1.313.062,65",1313062.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06768,55849,CTIS TECNOLOGIA LTDA
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,13/09/2024,12705,06768,CTIS TECNOLOGIA LTDA,55849,"62.741,32",62741.32,"1.026.086,60",1026086.6,"2.276.407,93",2276407.93,"1.250.321,33",1250321.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06768,55849,CTIS TECNOLOGIA LTDA
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,13/09/2024,12709,01884,SONDA PROCWORK INFORMATICA LTDA,57285,"37.596,62",37596.62,"1.063.683,22",1063683.22,"2.276.407,93",2276407.93,"1.212.724,71",1212724.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01884,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,13/09/2024,12710,01884,SONDA PROCWORK INFORMATICA LTDA,57285,"6.245,66",6245.66,"1.069.928,88",1069928.88,"2.276.407,93",2276407.93,"1.206.479,05",1206479.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01884,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,18/09/2024,12709,07037,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.423,15",6423.15,"1.076.352,03",1076352.03,"2.276.407,93",2276407.93,"1.200.055,90",1200055.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07037,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,18/09/2024,12710,07123,SOFTPARK INFORMATICA LTDA,55846,"11.304,68",11304.68,"1.087.656,71",1087656.71,"2.276.407,93",2276407.93,"1.188.751,22",1188751.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07123,55846,SOFTPARK INFORMATICA LTDA
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,18/09/2024,12710,07123,SOFTPARK INFORMATICA LTDA,55846,"11.304,68",11304.68,"1.098.961,39",1098961.39,"2.276.407,93",2276407.93,"1.177.446,54",1177446.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07123,55846,SOFTPARK INFORMATICA LTDA
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,03/10/2024,17204,06768,CTIS TECNOLOGIA LTDA,55849,"55.680,03",55680.03,"1.154.641,42",1154641.42,"2.276.407,93",2276407.93,"1.121.766,51",1121766.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06768,55849,CTIS TECNOLOGIA LTDA
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,11/10/2024,12752,01884,SONDA PROCWORK INFORMATICA LTDA,57285,"6.245,66",6245.66,"1.160.887,08",1160887.08,"2.276.407,93",2276407.93,"1.115.520,85",1115520.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01884,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,11/10/2024,12731,07037,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"28.248,10",28248.1,"1.189.135,18",1189135.18,"2.276.407,93",2276407.93,"1.087.272,75",1087272.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07037,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,11/10/2024,12733,01884,SONDA PROCWORK INFORMATICA LTDA,57285,"38.000,70",38000.7,"1.227.135,88",1227135.88,"2.125.261,13",2125261.13,"898.125,25",898125.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01884,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,22/10/2024,12753,07037,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"6.423,15",6423.15,"1.233.559,03",1233559.03,"2.125.261,13",2125261.13,"891.702,10",891702.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07037,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,22/10/2024,12758,06768,CTIS TECNOLOGIA LTDA,55849,"58.851,17",58851.17,"1.292.410,20",1292410.2,"2.125.261,13",2125261.13,"832.850,93",832850.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06768,55849,CTIS TECNOLOGIA LTDA
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,22/10/2024,12760,07123,SOFTPARK INFORMATICA LTDA,55846,"11.304,68",11304.68,"1.303.714,88",1303714.88,"2.125.261,13",2125261.13,"821.546,25",821546.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07123,55846,SOFTPARK INFORMATICA LTDA
2024,2440,18,01,00,3.3.90.40.00,10.122.1001-2.019,30/10/2024,12757,15927,SONDA PROCWORK INFORMATICA LTDA,57285,"6.245,66",6245.66,"1.309.960,54",1309960.54,"2.125.261,13",2125261.13,"815.300,59",815300.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15927,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2441,18,01,00,3.3.90.40.00,10.122.1001-2.019,08/11/2024,12763,15927,SONDA PROCWORK INFORMATICA LTDA,57285,"38.002,73",38002.73,"1.347.963,27",1347963.27,"2.125.261,13",2125261.13,"777.297,86",777297.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15927,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2441,18,01,00,3.3.90.40.00,10.122.1001-2.019,12/11/2024,12770,15927,SONDA PROCWORK INFORMATICA LTDA,57285,"6.245,66",6245.66,"1.354.208,93",1354208.93,"2.125.261,13",2125261.13,"771.052,20",771052.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15927,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2441,18,01,00,3.3.90.40.00,10.122.1001-2.019,25/11/2024,12791,15927,SONDA PROCWORK INFORMATICA LTDA,57285,"37.911,81",37911.81,"1.392.120,74",1392120.74,"2.125.261,13",2125261.13,"733.140,39",733140.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15927,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2441,18,01,00,3.3.90.40.00,10.122.1001-2.019,25/11/2024,12791,15927,SONDA PROCWORK INFORMATICA LTDA,57285,"6.245,66",6245.66,"1.398.366,40",1398366.4,"2.125.261,13",2125261.13,"726.894,73",726894.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15927,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2441,18,01,00,3.3.90.40.00,10.122.1001-2.019,29/11/2024,12785,06768,CTIS TECNOLOGIA LTDA,55849,"63.355,72",63355.72,"1.461.722,12",1461722.12,"2.125.261,13",2125261.13,"663.539,01",663539.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06768,55849,CTIS TECNOLOGIA LTDA
2024,2441,18,01,00,3.3.90.40.00,10.122.1001-2.019,29/11/2024,12784,07123,SOFTPARK INFORMATICA LTDA,55846,"11.304,68",11304.68,"1.473.026,80",1473026.8,"2.125.261,13",2125261.13,"652.234,33",652234.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07123,55846,SOFTPARK INFORMATICA LTDA
2024,2441,18,01,00,3.3.90.40.00,10.122.1001-2.019,29/11/2024,12785,15927,SONDA PROCWORK INFORMATICA LTDA,57285,"37.628,76",37628.76,"1.510.655,56",1510655.56,"2.125.261,13",2125261.13,"614.605,57",614605.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15927,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2441,18,01,00,3.3.90.40.00,10.122.1001-2.019,20/12/2024,12819,07123,SOFTPARK INFORMATICA LTDA,55846,"40.132,38",40132.38,"1.550.787,94",1550787.94,"2.125.261,13",2125261.13,"574.473,19",574473.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07123,55846,SOFTPARK INFORMATICA LTDA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00110,01089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.379,14",-6379.14,"-6.379,14",-6379.14,"2.187.968,14",2187968.14,"2.194.347,28",2194347.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00110,01088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.697,87",-7697.87,"-14.077,01",-14077.01,"2.187.968,14",2187968.14,"2.202.045,15",2202045.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00110,01290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.950,76",-8950.76,"-23.027,77",-23027.77,"2.187.968,14",2187968.14,"2.210.995,91",2210995.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00110,01086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.160,26",-2160.26,"-25.188,03",-25188.03,"2.187.968,14",2187968.14,"2.213.156,17",2213156.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00110,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-43.829,42",-43829.42,"-69.017,45",-69017.45,"2.187.968,14",2187968.14,"2.256.985,59",2256985.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00110,01086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.160,26",2160.26,"-66.857,19",-66857.19,"2.187.968,14",2187968.14,"2.254.825,33",2254825.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00140,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.829,42",43829.42,"-23.027,77",-23027.77,"2.187.968,14",2187968.14,"2.210.995,91",2210995.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00140,01420,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.329,90",15329.9,"-7.697,87",-7697.87,"2.187.968,14",2187968.14,"2.195.666,01",2195666.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01420,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00110,01089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.379,14",6379.14,"-1.318,73",-1318.73,"2.187.968,14",2187968.14,"2.189.286,87",2189286.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00110,01088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.697,87",7697.87,"6.379,14",6379.14,"2.187.968,14",2187968.14,"2.181.589,00",2181589.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00110,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.829,42",43829.42,"50.208,56",50208.56,"2.187.968,14",2187968.14,"2.137.759,58",2137759.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00110,01290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.950,76",8950.76,"59.159,32",59159.32,"2.187.968,14",2187968.14,"2.128.808,82",2128808.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00140,01086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.160,26",2160.26,"61.319,58",61319.58,"2.187.968,14",2187968.14,"2.126.648,56",2126648.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/01/2024,00140,01088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.697,87",7697.87,"69.017,45",69017.45,"2.187.968,14",2187968.14,"2.118.950,69",2118950.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/01/2024,00198,01605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.834,05",1834.05,"70.851,50",70851.5,"2.187.968,14",2187968.14,"2.117.116,64",2117116.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/01/2024,00198,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.502,15",5502.15,"76.353,65",76353.65,"2.187.968,14",2187968.14,"2.111.614,49",2111614.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2442,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/01/2024,00259,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.456,23",46456.23,"122.809,88",122809.88,"2.192.711,39",2192711.39,"2.069.901,51",2069901.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/01/2024,00279,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.091,96",18091.96,"140.901,84",140901.84,"2.192.711,39",2192711.39,"2.051.809,55",2051809.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/01/2024,00345,02192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.792,94",-11792.94,"129.108,90",129108.9,"2.192.711,39",2192711.39,"2.063.602,49",2063602.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/01/2024,00345,01086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.162,90",-6162.9,"122.946,00",122946.0,"2.192.711,39",2192711.39,"2.069.765,39",2069765.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/01/2024,00345,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-29.215,93",-29215.93,"93.730,07",93730.07,"2.192.711,39",2192711.39,"2.098.981,32",2098981.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/01/2024,00324,02036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.792,94",11792.94,"105.523,01",105523.01,"2.192.711,39",2192711.39,"2.087.188,38",2087188.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/01/2024,00324,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.215,93",29215.93,"134.738,94",134738.94,"2.192.711,39",2192711.39,"2.057.972,45",2057972.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/01/2024,00345,01086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.162,90",6162.9,"140.901,84",140901.84,"2.192.711,39",2192711.39,"2.051.809,55",2051809.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/01/2024,00345,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.215,93",29215.93,"170.117,77",170117.77,"2.192.711,39",2192711.39,"2.022.593,62",2022593.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/01/2024,00345,02192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.792,94",11792.94,"181.910,71",181910.71,"2.192.711,39",2192711.39,"2.010.800,68",2010800.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/01/2024,00324,01086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.162,90",6162.9,"188.073,61",188073.61,"2.145.539,62",2145539.62,"1.957.466,01",1957466.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/01/2024,00816,02475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.561,40",2561.4,"190.635,01",190635.01,"2.145.539,62",2145539.62,"1.954.904,61",1954904.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/01/2024,00816,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.461,90",7461.9,"198.096,91",198096.91,"2.145.539,62",2145539.62,"1.947.442,71",1947442.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/01/2024,00816,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.545,55",6545.55,"204.642,46",204642.46,"2.145.539,62",2145539.62,"1.940.897,16",1940897.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/01/2024,00816,01086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"222,30",222.3,"204.864,76",204864.76,"2.145.539,62",2145539.62,"1.940.674,86",1940674.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/01/2024,00816,02475,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.181,85",2181.85,"207.046,61",207046.61,"2.145.539,62",2145539.62,"1.938.493,01",1938493.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02475,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/01/2024,01690,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.875,80",1875.8,"208.922,41",208922.41,"2.146.295,24",2146295.24,"1.937.372,83",1937372.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2443,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/01/2024,01690,03332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"755,62",755.62,"209.678,03",209678.03,"2.146.295,24",2146295.24,"1.936.617,21",1936617.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/01/2024,01690,01086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"391,05",391.05,"210.069,08",210069.08,"2.146.295,24",2146295.24,"1.936.226,16",1936226.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/01/2024,01690,01088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.002,13",5002.13,"215.071,21",215071.21,"2.146.295,24",2146295.24,"1.931.224,03",1931224.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,03818,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.645,95",6645.95,"221.717,16",221717.16,"2.775.720,73",2775720.73,"2.554.003,57",2554003.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03818,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,03819,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.820,94",29820.94,"251.538,10",251538.1,"2.775.720,73",2775720.73,"2.524.182,63",2524182.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03819,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,01090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.257,70",24257.7,"275.795,80",275795.8,"2.775.720,73",2775720.73,"2.499.924,93",2499924.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,03655,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.685,17",19685.17,"295.480,97",295480.97,"2.775.720,73",2775720.73,"2.480.239,76",2480239.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03655,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,03821,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.434,00",64434.0,"359.914,97",359914.97,"2.775.720,73",2775720.73,"2.415.805,76",2415805.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03821,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,03820,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.277,06",22277.06,"382.192,03",382192.03,"2.775.720,73",2775720.73,"2.393.528,70",2393528.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03820,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,01084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.013,38",1013.38,"383.205,41",383205.41,"2.775.720,73",2775720.73,"2.392.515,32",2392515.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,01083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"245.454,56",245454.56,"628.659,97",628659.97,"2.775.720,73",2775720.73,"2.147.060,76",2147060.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,03654,PREFEITURA MUNICIPAL DE SOROCABA,17682,"296.564,29",296564.29,"925.224,26",925224.26,"2.775.720,73",2775720.73,"1.850.496,47",1850496.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03654,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,03816,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.395,37",105395.37,"1.030.619,63",1030619.63,"2.775.720,73",2775720.73,"1.745.101,10",1745101.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03816,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,01082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.058.657,32",1058657.32,"2.089.276,95",2089276.95,"2.775.720,73",2775720.73,"686.443,78",686443.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,01085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.617,93",60617.93,"2.149.894,88",2149894.88,"2.775.720,73",2775720.73,"625.825,85",625825.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,01086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"117.984,66",117984.66,"2.267.879,54",2267879.54,"2.775.720,73",2775720.73,"507.841,19",507841.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,01091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"2.285.497,34",2285497.34,"2.775.720,73",2775720.73,"490.223,39",490223.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,03816,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.987,90",80987.9,"2.366.485,24",2366485.24,"2.775.720,73",2775720.73,"409.235,49",409235.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03816,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,03817,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.614,81",3614.81,"2.370.100,05",2370100.05,"2.775.720,73",2775720.73,"405.620,68",405620.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03817,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2444,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/01/2024,02004,01087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"338.478,28",338478.28,"2.708.578,33",2708578.33,"31.820.948,91",31820948.91,"29.112.370,58",29112370.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/02/2024,02564,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.560,72",2560.72,"2.711.139,05",2711139.05,"31.820.948,91",31820948.91,"29.109.809,86",29109809.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/02/2024,02564,01088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.276,00",3276.0,"2.714.415,05",2714415.05,"31.820.948,91",31820948.91,"29.106.533,86",29106533.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/02/2024,02564,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.126,93",19126.93,"2.733.541,98",2733541.98,"31.820.948,91",31820948.91,"29.087.406,93",29087406.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/02/2024,02564,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.445,57",48445.57,"2.781.987,55",2781987.55,"31.820.948,91",31820948.91,"29.038.961,36",29038961.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/02/2024,02595,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"746,29",746.29,"2.782.733,84",2782733.84,"31.820.948,91",31820948.91,"29.038.215,07",29038215.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/02/2024,02623,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.915,66",10915.66,"2.793.649,50",2793649.5,"31.820.948,91",31820948.91,"29.027.299,41",29027299.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/02/2024,02623,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.811,20",24811.2,"2.818.460,70",2818460.7,"31.820.948,91",31820948.91,"29.002.488,21",29002488.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/02/2024,02623,01088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.238,21",23238.21,"2.841.698,91",2841698.91,"31.820.948,91",31820948.91,"28.979.250,00",28979250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/02/2024,02623,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.935,80",7935.8,"2.849.634,71",2849634.71,"31.820.948,91",31820948.91,"28.971.314,20",28971314.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/02/2024,02623,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.831,79",9831.79,"2.859.466,50",2859466.5,"31.820.948,91",31820948.91,"28.961.482,41",28961482.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/02/2024,02680,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"727,28",727.28,"2.860.193,78",2860193.78,"31.820.948,91",31820948.91,"28.960.755,13",28960755.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/02/2024,02680,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.818,27",5818.27,"2.866.012,05",2866012.05,"31.820.948,91",31820948.91,"28.954.936,86",28954936.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/02/2024,02685,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"137,76",137.76,"2.866.149,81",2866149.81,"31.820.948,91",31820948.91,"28.954.799,10",28954799.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/02/2024,02680,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.181,85",2181.85,"2.868.331,66",2868331.66,"31.820.948,91",31820948.91,"28.952.617,25",28952617.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/02/2024,02685,05129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"421,97",421.97,"2.868.753,63",2868753.63,"31.820.948,91",31820948.91,"28.952.195,28",28952195.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2445,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/02/2024,02685,05132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.785,00",2785.0,"2.871.538,63",2871538.63,"31.820.948,91",31820948.91,"28.949.410,28",28949410.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/02/2024,02975,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.899,24",44899.24,"2.916.437,87",2916437.87,"31.820.948,91",31820948.91,"28.904.511,04",28904511.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/02/2024,02975,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.241,07",16241.07,"2.932.678,94",2932678.94,"31.820.948,91",31820948.91,"28.888.269,97",28888269.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/02/2024,02975,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.573,50",16573.5,"2.949.252,44",2949252.44,"31.820.948,91",31820948.91,"28.871.696,47",28871696.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/02/2024,02975,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.821,27",4821.27,"2.954.073,71",2954073.71,"31.820.948,91",31820948.91,"28.866.875,20",28866875.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/02/2024,03268,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.689,73",6689.73,"2.960.763,44",2960763.44,"31.820.948,91",31820948.91,"28.860.185,47",28860185.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/02/2024,03268,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.320,24",5320.24,"2.966.083,68",2966083.68,"31.820.948,91",31820948.91,"28.854.865,23",28854865.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/02/2024,03268,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.907,45",11907.45,"2.977.991,13",2977991.13,"31.820.948,91",31820948.91,"28.842.957,78",28842957.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/02/2024,03268,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.053,25",4053.25,"2.982.044,38",2982044.38,"31.820.948,91",31820948.91,"28.838.904,53",28838904.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/02/2024,04018,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.931,02",5931.02,"2.987.975,40",2987975.4,"31.820.948,91",31820948.91,"28.832.973,51",28832973.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/02/2024,04018,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.971,89",3971.89,"2.991.947,29",2991947.29,"31.820.948,91",31820948.91,"28.829.001,62",28829001.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/02/2024,04018,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.821,18",13821.18,"3.005.768,47",3005768.47,"31.820.948,91",31820948.91,"28.815.180,44",28815180.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,05133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.211,52",3211.52,"3.008.979,99",3008979.99,"31.820.948,91",31820948.91,"28.811.968,92",28811968.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.340,77",102340.77,"3.111.320,76",3111320.76,"31.820.948,91",31820948.91,"28.709.628,15",28709628.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,05132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"171.805,42",171805.42,"3.283.126,18",3283126.18,"31.820.948,91",31820948.91,"28.537.822,73",28537822.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,05134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.651,67",57651.67,"3.340.777,85",3340777.85,"31.820.948,91",31820948.91,"28.480.171,06",28480171.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,05135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.227,75",16227.75,"3.357.005,60",3357005.6,"31.820.948,91",31820948.91,"28.463.943,31",28463943.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,01091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.390,05",1390.05,"3.358.395,65",3358395.65,"31.820.948,91",31820948.91,"28.462.553,26",28462553.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2446,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,05124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211.198,13",211198.13,"3.569.593,78",3569593.78,"31.820.948,91",31820948.91,"28.251.355,13",28251355.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.151.085,00",1151085.0,"4.720.678,78",4720678.78,"31.820.948,91",31820948.91,"27.100.270,13",27100270.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"150.354,22",150354.22,"4.871.033,00",4871033.0,"31.820.948,91",31820948.91,"26.949.915,91",26949915.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,05126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.377,09",66377.09,"4.937.410,09",4937410.09,"31.820.948,91",31820948.91,"26.883.538,82",26883538.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,01083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.238,14",39238.14,"4.976.648,23",4976648.23,"31.820.948,91",31820948.91,"26.844.300,68",26844300.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,06935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.137,00",66137.0,"5.042.785,23",5042785.23,"31.820.948,91",31820948.91,"26.778.163,68",26778163.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,05125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.448,24",3448.24,"5.046.233,47",5046233.47,"31.820.948,91",31820948.91,"26.774.715,44",26774715.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.044,00",5044.0,"5.051.277,47",5051277.47,"31.820.948,91",31820948.91,"26.769.671,44",26769671.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/02/2024,04397,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"360.755,67",360755.67,"5.412.033,14",5412033.14,"31.887.085,91",31887085.91,"26.475.052,77",26475052.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/03/2024,04579,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.643,40",1643.4,"5.413.676,54",5413676.54,"31.887.085,91",31887085.91,"26.473.409,37",26473409.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/03/2024,04579,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.365,15",2365.15,"5.416.041,69",5416041.69,"31.887.085,91",31887085.91,"26.471.044,22",26471044.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/03/2024,04579,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.452,05",5452.05,"5.421.493,74",5421493.74,"31.887.085,91",31887085.91,"26.465.592,17",26465592.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/03/2024,04591,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"625,92",625.92,"5.422.119,66",5422119.66,"31.887.085,91",31887085.91,"26.464.966,25",26464966.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/03/2024,04579,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.133,60",2133.6,"5.424.253,26",5424253.26,"31.887.085,91",31887085.91,"26.462.832,65",26462832.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/03/2024,04607,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.614,10",16614.1,"5.440.867,36",5440867.36,"31.887.085,91",31887085.91,"26.446.218,55",26446218.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/03/2024,04607,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.648,23",30648.23,"5.471.515,59",5471515.59,"31.887.085,91",31887085.91,"26.415.570,32",26415570.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/03/2024,04607,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.292,62",75292.62,"5.546.808,21",5546808.21,"31.887.085,91",31887085.91,"26.340.277,70",26340277.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2447,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/03/2024,04607,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.031,74",8031.74,"5.554.839,95",5554839.95,"35.846.567,00",35846567.0,"30.291.727,05",30291727.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/03/2024,04879,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.998,22",7998.22,"5.562.838,17",5562838.17,"35.846.567,00",35846567.0,"30.283.728,83",30283728.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/03/2024,04879,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.783,86",8783.86,"5.571.622,03",5571622.03,"35.846.567,00",35846567.0,"30.274.944,97",30274944.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/03/2024,04841,07502,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.107,26",8107.26,"5.579.729,29",5579729.29,"35.846.567,00",35846567.0,"30.266.837,71",30266837.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07502,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/03/2024,04841,05129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.341,70",1341.7,"5.581.070,99",5581070.99,"35.846.567,00",35846567.0,"30.265.496,01",30265496.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/03/2024,04841,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"513,10",513.1,"5.581.584,09",5581584.09,"35.846.567,00",35846567.0,"30.264.982,91",30264982.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/03/2024,04879,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.080,18",12080.18,"5.593.664,27",5593664.27,"35.846.567,00",35846567.0,"30.252.902,73",30252902.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/03/2024,04879,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.242,32",28242.32,"5.621.906,59",5621906.59,"35.846.567,00",35846567.0,"30.224.660,41",30224660.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/03/2024,05339,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.205,20",36205.2,"5.658.111,79",5658111.79,"35.846.567,00",35846567.0,"30.188.455,21",30188455.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/03/2024,05339,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.647,30",60647.3,"5.718.759,09",5718759.09,"35.846.567,00",35846567.0,"30.127.807,91",30127807.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/03/2024,05339,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.345,55",20345.55,"5.739.104,64",5739104.64,"35.846.567,00",35846567.0,"30.107.462,36",30107462.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/03/2024,05339,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"389,30",389.3,"5.739.493,94",5739493.94,"35.846.567,00",35846567.0,"30.107.073,06",30107073.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/03/2024,05612,05135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.110,82",4110.82,"5.743.604,76",5743604.76,"35.846.567,00",35846567.0,"30.102.962,24",30102962.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/03/2024,05612,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.370,27",1370.27,"5.744.975,03",5744975.03,"35.846.567,00",35846567.0,"30.101.591,97",30101591.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/03/2024,05612,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.433,95",1433.95,"5.746.408,98",5746408.98,"35.846.567,00",35846567.0,"30.100.158,02",30100158.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/03/2024,05612,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"477,98",477.98,"5.746.886,96",5746886.96,"35.846.567,00",35846567.0,"30.099.680,04",30099680.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/03/2024,06075,05131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.863,27",1863.27,"5.748.750,23",5748750.23,"35.846.567,00",35846567.0,"30.097.816,77",30097816.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/03/2024,06075,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.102,93",2102.93,"5.750.853,16",5750853.16,"35.846.567,00",35846567.0,"30.095.713,84",30095713.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2448,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/03/2024,06075,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.819,20",1819.2,"5.752.672,36",5752672.36,"35.846.567,00",35846567.0,"30.093.894,64",30093894.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/03/2024,06075,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.770,60",3770.6,"5.756.442,96",5756442.96,"35.846.567,00",35846567.0,"30.090.124,04",30090124.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-153.893,92",-153893.92,"5.602.549,04",5602549.04,"35.846.567,00",35846567.0,"30.244.017,96",30244017.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-134.195,94",-134195.94,"5.468.353,10",5468353.1,"35.846.567,00",35846567.0,"30.378.213,90",30378213.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.291.653,99",-1291653.99,"4.176.699,11",4176699.11,"35.846.567,00",35846567.0,"31.669.867,89",31669867.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,08803,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-47.053,29",-47053.29,"4.129.645,82",4129645.82,"35.846.567,00",35846567.0,"31.716.921,18",31716921.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08803,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-247.007,20",-247007.2,"3.882.638,62",3882638.62,"35.846.567,00",35846567.0,"31.963.928,38",31963928.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-62.055,37",-62055.37,"3.820.583,25",3820583.25,"35.846.567,00",35846567.0,"32.025.983,75",32025983.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.012,95",-18012.95,"3.802.570,30",3802570.3,"35.846.567,00",35846567.0,"32.043.996,70",32043996.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-380.719,43",-380719.43,"3.421.850,87",3421850.87,"35.846.567,00",35846567.0,"32.424.716,13",32424716.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-76.805,39",-76805.39,"3.345.045,48",3345045.48,"35.846.567,00",35846567.0,"32.501.521,52",32501521.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.506,98",-13506.98,"3.331.538,50",3331538.5,"35.846.567,00",35846567.0,"32.515.028,50",32515028.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-3.453,56",-3453.56,"3.328.084,94",3328084.94,"35.846.567,00",35846567.0,"32.518.482,06",32518482.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.291.653,99",1291653.99,"4.619.738,93",4619738.93,"35.846.567,00",35846567.0,"31.226.828,07",31226828.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.453,56",3453.56,"4.623.192,49",4623192.49,"35.846.567,00",35846567.0,"31.223.374,51",31223374.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,08803,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.053,29",47053.29,"4.670.245,78",4670245.78,"35.846.567,00",35846567.0,"31.176.321,22",31176321.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08803,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"153.893,92",153893.92,"4.824.139,70",4824139.7,"35.846.567,00",35846567.0,"31.022.427,30",31022427.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134.195,94",134195.94,"4.958.335,64",4958335.64,"35.846.567,00",35846567.0,"30.888.231,36",30888231.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"380.719,43",380719.43,"5.339.055,07",5339055.07,"35.846.567,00",35846567.0,"30.507.511,93",30507511.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.055,37",62055.37,"5.401.110,44",5401110.44,"35.846.567,00",35846567.0,"30.445.456,56",30445456.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2449,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"247.007,20",247007.2,"5.648.117,64",5648117.64,"35.846.567,00",35846567.0,"30.198.449,36",30198449.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.012,95",18012.95,"5.666.130,59",5666130.59,"35.846.567,00",35846567.0,"30.180.436,41",30180436.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.805,39",76805.39,"5.742.935,98",5742935.98,"35.846.567,00",35846567.0,"30.103.631,02",30103631.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/03/2024,06354,05135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.506,98",13506.98,"5.756.442,96",5756442.96,"33.471.395,17",33471395.17,"27.714.952,21",27714952.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/03/2024,06442,05134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.146,02",78146.02,"5.834.588,98",5834588.98,"33.471.395,17",33471395.17,"27.636.806,19",27636806.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/03/2024,06442,05135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.506,98",13506.98,"5.848.095,96",5848095.96,"33.471.395,17",33471395.17,"27.623.299,21",27623299.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/03/2024,06442,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151.538,77",151538.77,"5.999.634,73",5999634.73,"33.471.395,17",33471395.17,"27.471.760,44",27471760.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/03/2024,06442,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"161.230,77",161230.77,"6.160.865,50",6160865.5,"33.471.395,17",33471395.17,"27.310.529,67",27310529.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/03/2024,06442,09021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.959,08",3959.08,"6.164.824,58",6164824.58,"33.471.395,17",33471395.17,"27.306.570,59",27306570.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/03/2024,06442,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"398.653,00",398653.0,"6.563.477,58",6563477.58,"33.471.395,17",33471395.17,"26.907.917,59",26907917.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/03/2024,06442,05126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.922,13",64922.13,"6.628.399,71",6628399.71,"33.471.395,17",33471395.17,"26.842.995,46",26842995.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/03/2024,06442,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.889,70",24889.7,"6.653.289,41",6653289.41,"33.471.395,17",33471395.17,"26.818.105,76",26818105.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/03/2024,06442,09022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.227,11",49227.11,"6.702.516,52",6702516.52,"33.471.395,17",33471395.17,"26.768.878,65",26768878.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/03/2024,06442,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.546.674,89",1546674.89,"8.249.191,41",8249191.41,"33.471.395,17",33471395.17,"25.222.203,76",25222203.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/03/2024,06442,05124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"256.720,98",256720.98,"8.505.912,39",8505912.39,"34.125.230,81",34125230.81,"25.619.318,42",25619318.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/04/2024,06929,09142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.521,77",1521.77,"8.507.434,16",8507434.16,"34.125.230,81",34125230.81,"25.617.796,65",25617796.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/04/2024,06929,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.327,85",10327.85,"8.517.762,01",8517762.01,"34.125.230,81",34125230.81,"25.607.468,80",25607468.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/04/2024,06929,09142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.001,55",31001.55,"8.548.763,56",8548763.56,"34.125.230,81",34125230.81,"25.576.467,25",25576467.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/04/2024,06929,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.185,46",21185.46,"8.569.949,02",8569949.02,"34.125.230,81",34125230.81,"25.555.281,79",25555281.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2450,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/04/2024,06929,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.565,30",4565.3,"8.574.514,32",8574514.32,"34.125.230,81",34125230.81,"25.550.716,49",25550716.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/04/2024,06929,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.676,81",82676.81,"8.657.191,13",8657191.13,"34.125.230,81",34125230.81,"25.468.039,68",25468039.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/04/2024,06929,09143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"299,99",299.99,"8.657.491,12",8657491.12,"34.125.230,81",34125230.81,"25.467.739,69",25467739.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/04/2024,07021,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48,00",48.0,"8.657.539,12",8657539.12,"34.125.401,96",34125401.96,"25.467.862,84",25467862.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/04/2024,07021,09314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"171,15",171.15,"8.657.710,27",8657710.27,"34.125.401,96",34125401.96,"25.467.691,69",25467691.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/04/2024,07021,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,45",465.45,"8.658.175,72",8658175.72,"34.125.538,44",34125538.44,"25.467.362,72",25467362.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/04/2024,07117,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"235,35",235.35,"8.658.411,07",8658411.07,"34.125.538,44",34125538.44,"25.467.127,37",25467127.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/04/2024,07117,09436,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136,48",136.48,"8.658.547,55",8658547.55,"34.125.538,44",34125538.44,"25.466.990,89",25466990.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09436,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/04/2024,07209,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.346,07",11346.07,"8.669.893,62",8669893.62,"34.128.475,80",34128475.8,"25.458.582,18",25458582.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/04/2024,07262,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.568,66",7568.66,"8.677.462,28",8677462.28,"34.128.475,80",34128475.8,"25.451.013,52",25451013.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/04/2024,07262,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.812,05",8812.05,"8.686.274,33",8686274.33,"34.128.475,80",34128475.8,"25.442.201,47",25442201.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/04/2024,07262,09523,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.937,36",2937.36,"8.689.211,69",8689211.69,"34.128.475,80",34128475.8,"25.439.264,11",25439264.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09523,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/04/2024,07339,09648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.368,96",16368.96,"8.705.580,65",8705580.65,"34.322.932,69",34322932.69,"25.617.352,04",25617352.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/04/2024,07339,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174,65",174.65,"8.705.755,30",8705755.3,"34.322.932,69",34322932.69,"25.617.177,39",25617177.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2451,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/04/2024,07346,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191,01",191.01,"8.705.946,31",8705946.31,"34.322.932,69",34322932.69,"25.616.986,38",25616986.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/04/2024,07339,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"624,57",624.57,"8.706.570,88",8706570.88,"34.322.932,69",34322932.69,"25.616.361,81",25616361.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/04/2024,07339,09649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"178.087,93",178087.93,"8.884.658,81",8884658.81,"34.322.932,69",34322932.69,"25.438.273,88",25438273.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/04/2024,07606,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.899,30",46899.3,"8.931.558,11",8931558.11,"34.343.000,78",34343000.78,"25.411.442,67",25411442.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/04/2024,07606,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.231,87",11231.87,"8.942.789,98",8942789.98,"34.343.000,78",34343000.78,"25.400.210,80",25400210.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/04/2024,07606,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.436,05",12436.05,"8.955.226,03",8955226.03,"34.343.000,78",34343000.78,"25.387.774,75",25387774.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/04/2024,07606,09850,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.068,09",20068.09,"8.975.294,12",8975294.12,"34.343.000,78",34343000.78,"25.367.706,66",25367706.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09850,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/04/2024,07887,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.537,73",4537.73,"8.979.831,85",8979831.85,"34.365.259,09",34365259.09,"25.385.427,24",25385427.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/04/2024,07887,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.240,24",30240.24,"9.010.072,09",9010072.09,"34.365.259,09",34365259.09,"25.355.187,00",25355187.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/04/2024,07887,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.924,67",13924.67,"9.023.996,76",9023996.76,"34.365.259,09",34365259.09,"25.341.262,33",25341262.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/04/2024,07887,10301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.258,31",22258.31,"9.046.255,07",9046255.07,"34.365.259,09",34365259.09,"25.319.004,02",25319004.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/04/2024,08271,10610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.391,92",27391.92,"9.073.646,99",9073646.99,"34.507.697,23",34507697.23,"25.434.050,24",25434050.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/04/2024,08271,10611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.089,44",104089.44,"9.177.736,43",9177736.43,"34.507.697,23",34507697.23,"25.329.960,80",25329960.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/04/2024,08271,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.021,85",5021.85,"9.182.758,28",9182758.28,"34.507.697,23",34507697.23,"25.324.938,95",25324938.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/04/2024,08271,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.631,33",40631.33,"9.223.389,61",9223389.61,"34.507.697,23",34507697.23,"25.284.307,62",25284307.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2452,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/04/2024,08271,10610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.423,99",3423.99,"9.226.813,60",9226813.6,"34.507.697,23",34507697.23,"25.280.883,63",25280883.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/04/2024,08271,10611,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.532,79",7532.79,"9.234.346,39",9234346.39,"34.511.509,32",34511509.32,"25.277.162,93",25277162.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10611,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/04/2024,08342,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.722,05",8722.05,"9.243.068,44",9243068.44,"34.511.509,32",34511509.32,"25.268.440,88",25268440.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/04/2024,08342,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.714,20",2714.2,"9.245.782,64",9245782.64,"34.511.509,32",34511509.32,"25.265.726,68",25265726.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/04/2024,08342,10795,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.812,09",3812.09,"9.249.594,73",9249594.73,"34.511.509,32",34511509.32,"25.261.914,59",25261914.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10795,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2024,08828,05135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"9.267.212,53",9267212.53,"34.599.073,35",34599073.35,"25.331.860,82",25331860.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2024,08828,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"368.779,13",368779.13,"9.635.991,66",9635991.66,"34.599.073,35",34599073.35,"24.963.081,69",24963081.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2024,08828,05134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.273,71",57273.71,"9.693.265,37",9693265.37,"34.599.073,35",34599073.35,"24.905.807,98",24905807.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2024,08828,05124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"239.566,05",239566.05,"9.932.831,42",9932831.42,"34.599.073,35",34599073.35,"24.666.241,93",24666241.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2024,08828,11220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.223,53",84223.53,"10.017.054,95",10017054.95,"34.599.073,35",34599073.35,"24.582.018,40",24582018.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2024,08828,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"149.448,75",149448.75,"10.166.503,70",10166503.7,"34.599.073,35",34599073.35,"24.432.569,65",24432569.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2024,08828,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.017,70",49017.7,"10.215.521,40",10215521.4,"34.599.073,35",34599073.35,"24.383.551,95",24383551.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2024,08828,11219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.340,50",3340.5,"10.218.861,90",10218861.9,"34.599.073,35",34599073.35,"24.380.211,45",24380211.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2024,08828,05126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.574,20",66574.2,"10.285.436,10",10285436.1,"34.599.073,35",34599073.35,"24.313.637,25",24313637.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/04/2024,08828,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.232.271,46",1232271.46,"11.517.707,56",11517707.56,"35.553.464,30",35553464.3,"24.035.756,74",24035756.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/05/2024,09657,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.711,86",37711.86,"11.555.419,42",11555419.42,"35.553.464,30",35553464.3,"23.998.044,88",23998044.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/05/2024,09657,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.049,55",3049.55,"11.558.468,97",11558468.97,"35.553.464,30",35553464.3,"23.994.995,33",23994995.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2453,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/05/2024,09657,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.927,07",16927.07,"11.575.396,04",11575396.04,"35.553.464,30",35553464.3,"23.978.068,26",23978068.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/05/2024,09657,11642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.459,33",14459.33,"11.589.855,37",11589855.37,"35.567.923,63",35567923.63,"23.978.068,26",23978068.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,06/05/2024,09756,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.418,50",27418.5,"11.617.273,87",11617273.87,"35.579.709,78",35579709.78,"23.962.435,91",23962435.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,06/05/2024,09756,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.629,58",7629.58,"11.624.903,45",11624903.45,"35.579.709,78",35579709.78,"23.954.806,33",23954806.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,06/05/2024,09756,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.012,94",24012.94,"11.648.916,39",11648916.39,"35.579.709,78",35579709.78,"23.930.793,39",23930793.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,06/05/2024,09756,11759,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.682,68",11682.68,"11.660.599,07",11660599.07,"35.579.709,78",35579709.78,"23.919.110,71",23919110.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11759,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,06/05/2024,09756,11760,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103,47",103.47,"11.660.702,54",11660702.54,"35.579.709,78",35579709.78,"23.919.007,24",23919007.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11760,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/05/2024,09789,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.247,32",3247.32,"11.663.949,86",11663949.86,"35.579.709,78",35579709.78,"23.915.759,92",23915759.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/05/2024,09657,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.581,75",-4581.75,"11.659.368,11",11659368.11,"35.579.709,78",35579709.78,"23.920.341,67",23920341.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/05/2024,09657,11642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.527,25",-1527.25,"11.657.840,86",11657840.86,"35.573.600,78",35573600.78,"23.915.759,92",23915759.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/05/2024,10111,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.573,08",4573.08,"11.662.413,94",11662413.94,"35.580.136,08",35580136.08,"23.917.722,14",23917722.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/05/2024,10117,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"133,31",133.31,"11.662.547,25",11662547.25,"35.580.136,08",35580136.08,"23.917.588,83",23917588.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/05/2024,10117,12040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.561,75",2561.75,"11.665.109,00",11665109.0,"35.580.136,08",35580136.08,"23.915.027,08",23915027.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/05/2024,10117,12041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.973,55",3973.55,"11.669.082,55",11669082.55,"35.593.546,76",35593546.76,"23.924.464,21",23924464.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2454,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/05/2024,10211,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.520,94",29520.94,"11.698.603,49",11698603.49,"35.593.546,76",35593546.76,"23.894.943,27",23894943.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/05/2024,10211,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.711,12",10711.12,"11.709.314,61",11709314.61,"35.593.546,76",35593546.76,"23.884.232,15",23884232.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/05/2024,10211,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.226,54",8226.54,"11.717.541,15",11717541.15,"35.593.546,76",35593546.76,"23.876.005,61",23876005.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,13/05/2024,10211,12119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.410,68",13410.68,"11.730.951,83",11730951.83,"35.593.546,76",35593546.76,"23.862.594,93",23862594.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/05/2024,10630,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.775,94",3775.94,"11.734.727,77",11734727.77,"35.594.595,63",35594595.63,"23.859.867,86",23859867.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/05/2024,10630,12449,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.048,87",1048.87,"11.735.776,64",11735776.64,"35.602.378,34",35602378.34,"23.866.601,70",23866601.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12449,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/05/2024,10775,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.286,23",16286.23,"11.752.062,87",11752062.87,"35.602.378,34",35602378.34,"23.850.315,47",23850315.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/05/2024,10775,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.061,95",7061.95,"11.759.124,82",11759124.82,"35.602.378,34",35602378.34,"23.843.253,52",23843253.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/05/2024,10775,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.403,60",8403.6,"11.767.528,42",11767528.42,"35.602.378,34",35602378.34,"23.834.849,92",23834849.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/05/2024,10775,12624,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.782,71",7782.71,"11.775.311,13",11775311.13,"35.602.378,34",35602378.34,"23.827.067,21",23827067.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12624,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/05/2024,11327,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.606,50",1606.5,"11.776.917,63",11776917.63,"35.603.005,94",35603005.94,"23.826.088,31",23826088.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/05/2024,11327,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"276,30",276.3,"11.777.193,93",11777193.93,"35.603.005,94",35603005.94,"23.825.812,01",23825812.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/05/2024,11327,05130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.673,60",1673.6,"11.778.867,53",11778867.53,"35.603.005,94",35603005.94,"23.824.138,41",23824138.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/05/2024,11327,13061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"627,60",627.6,"11.779.495,13",11779495.13,"35.603.005,94",35603005.94,"23.823.510,81",23823510.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2455,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/05/2024,11505,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.242,60",90242.6,"11.869.737,73",11869737.73,"35.653.621,24",35653621.24,"23.783.883,51",23783883.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/05/2024,11505,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.280.707,95",1280707.95,"13.150.445,68",13150445.68,"35.653.621,24",35653621.24,"22.503.175,56",22503175.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/05/2024,11505,05124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"280.097,83",280097.83,"13.430.543,51",13430543.51,"35.653.621,24",35653621.24,"22.223.077,73",22223077.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/05/2024,11505,05126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.994,71",63994.71,"13.494.538,22",13494538.22,"35.653.621,24",35653621.24,"22.159.083,02",22159083.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/05/2024,11505,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"158.510,61",158510.61,"13.653.048,83",13653048.83,"35.653.621,24",35653621.24,"22.000.572,41",22000572.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/05/2024,11505,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"396.899,05",396899.05,"14.049.947,88",14049947.88,"35.653.621,24",35653621.24,"21.603.673,36",21603673.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/05/2024,11505,05133,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.192,80",21192.8,"14.071.140,68",14071140.68,"35.653.621,24",35653621.24,"21.582.480,56",21582480.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05133,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/05/2024,11505,05134,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.227,12",53227.12,"14.124.367,80",14124367.8,"35.653.621,24",35653621.24,"21.529.253,44",21529253.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05134,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/05/2024,11505,05135,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"14.141.985,60",14141985.6,"35.653.621,24",35653621.24,"21.511.635,64",21511635.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05135,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/05/2024,11505,13293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.537,02",3537.02,"14.145.522,62",14145522.62,"35.653.621,24",35653621.24,"21.508.098,62",21508098.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/05/2024,11505,13294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.078,28",47078.28,"14.192.600,90",14192600.9,"35.790.191,94",35790191.94,"21.597.591,04",21597591.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/06/2024,12185,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.257,00",50257.0,"14.242.857,90",14242857.9,"35.790.191,94",35790191.94,"21.547.334,04",21547334.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/06/2024,12185,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.607,53",3607.53,"14.246.465,43",14246465.43,"35.790.191,94",35790191.94,"21.543.726,51",21543726.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/06/2024,12185,13513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.963,32",39963.32,"14.286.428,75",14286428.75,"35.790.191,94",35790191.94,"21.503.763,19",21503763.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/06/2024,12185,13514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.954,85",17954.85,"14.304.383,60",14304383.6,"35.790.191,94",35790191.94,"21.485.808,34",21485808.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/06/2024,12195,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.845,57",5845.57,"14.310.229,17",14310229.17,"35.790.191,94",35790191.94,"21.479.962,77",21479962.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/06/2024,12380,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.476,10",3476.1,"14.313.705,27",14313705.27,"35.790.191,94",35790191.94,"21.476.486,67",21476486.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2456,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/06/2024,12359,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.366,75",12366.75,"14.326.072,02",14326072.02,"35.790.191,94",35790191.94,"21.464.119,92",21464119.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/06/2024,12359,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.996,65",1996.65,"14.328.068,67",14328068.67,"35.790.191,94",35790191.94,"21.462.123,27",21462123.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/06/2024,12359,13660,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.750,00",4750.0,"14.332.818,67",14332818.67,"35.790.191,94",35790191.94,"21.457.373,27",21457373.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13660,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/06/2024,12359,13661,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.787,80",4787.8,"14.337.606,47",14337606.47,"35.790.191,94",35790191.94,"21.452.585,47",21452585.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13661,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/06/2024,12770,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.436,15",12436.15,"14.350.042,62",14350042.62,"35.790.191,94",35790191.94,"21.440.149,32",21440149.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/06/2024,12770,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"507,90",507.9,"14.350.550,52",14350550.52,"35.790.191,94",35790191.94,"21.439.641,42",21439641.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/06/2024,12770,13936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.830,13",7830.13,"14.358.380,65",14358380.65,"35.790.191,94",35790191.94,"21.431.811,29",21431811.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/06/2024,12770,13936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.661,60",7661.6,"14.366.042,25",14366042.25,"35.790.191,94",35790191.94,"21.424.149,69",21424149.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/06/2024,12770,13937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.544,79",2544.79,"14.368.587,04",14368587.04,"35.790.191,94",35790191.94,"21.421.604,90",21421604.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/06/2024,12770,13937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.314,68",4314.68,"14.372.901,72",14372901.72,"35.790.191,94",35790191.94,"21.417.290,22",21417290.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,17/06/2024,12770,13938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.634,38",7634.38,"14.380.536,10",14380536.1,"35.790.191,94",35790191.94,"21.409.655,84",21409655.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/06/2024,13323,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.571,69",16571.69,"14.397.107,79",14397107.79,"35.790.191,94",35790191.94,"21.393.084,15",21393084.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/06/2024,13323,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.710,00",4710.0,"14.401.817,79",14401817.79,"35.790.191,94",35790191.94,"21.388.374,15",21388374.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/06/2024,13323,14835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.343,73",9343.73,"14.411.161,52",14411161.52,"35.790.191,94",35790191.94,"21.379.030,42",21379030.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,24/06/2024,13323,14836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.093,92",7093.92,"14.418.255,44",14418255.44,"35.790.191,94",35790191.94,"21.371.936,50",21371936.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/06/2024,13711,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.196,69",87196.69,"14.505.452,13",14505452.13,"35.790.191,94",35790191.94,"21.284.739,81",21284739.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2457,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/06/2024,13711,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.310.157,19",1310157.19,"15.815.609,32",15815609.32,"35.790.191,94",35790191.94,"19.974.582,62",19974582.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/06/2024,13711,05124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"273.700,26",273700.26,"16.089.309,58",16089309.58,"35.790.191,94",35790191.94,"19.700.882,36",19700882.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/06/2024,13711,05127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"154.392,57",154392.57,"16.243.702,15",16243702.15,"35.790.191,94",35790191.94,"19.546.489,79",19546489.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/06/2024,13711,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"382.989,99",382989.99,"16.626.692,14",16626692.14,"35.790.191,94",35790191.94,"19.163.499,80",19163499.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/06/2024,13711,15096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.640,47",3640.47,"16.630.332,61",16630332.61,"35.790.191,94",35790191.94,"19.159.859,33",19159859.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/06/2024,13711,15097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.110,42",66110.42,"16.696.443,03",16696443.03,"35.790.191,94",35790191.94,"19.093.748,91",19093748.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/06/2024,13711,15098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"16.699.379,33",16699379.33,"35.790.191,94",35790191.94,"19.090.812,61",19090812.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/06/2024,13711,15099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.938,24",12938.24,"16.712.317,57",16712317.57,"35.790.191,94",35790191.94,"19.077.874,37",19077874.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/06/2024,13711,15100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.363,01",29363.01,"16.741.680,58",16741680.58,"35.790.191,94",35790191.94,"19.048.511,36",19048511.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/06/2024,13711,15101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.836,05",61836.05,"16.803.516,63",16803516.63,"35.790.191,94",35790191.94,"18.986.675,31",18986675.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/06/2024,13711,15102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.983,42",9983.42,"16.813.500,05",16813500.05,"35.790.191,94",35790191.94,"18.976.691,89",18976691.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/07/2024,14232,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.663,79",47663.79,"16.861.163,84",16861163.84,"35.790.191,94",35790191.94,"18.929.028,10",18929028.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/07/2024,14232,15320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"497,22",497.22,"16.861.661,06",16861661.06,"35.790.191,94",35790191.94,"18.928.530,88",18928530.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/07/2024,14232,15321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.103,74",14103.74,"16.875.764,80",16875764.8,"35.790.191,94",35790191.94,"18.914.427,14",18914427.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/07/2024,14232,15322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.891,73",19891.73,"16.895.656,53",16895656.53,"35.790.191,94",35790191.94,"18.894.535,41",18894535.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/07/2024,14232,15323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.820,95",34820.95,"16.930.477,48",16930477.48,"35.790.191,94",35790191.94,"18.859.714,46",18859714.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/07/2024,14297,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.298,54",1298.54,"16.931.776,02",16931776.02,"35.790.191,94",35790191.94,"18.858.415,92",18858415.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2458,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2024,14747,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.798,48",64798.48,"16.996.574,50",16996574.5,"35.790.191,94",35790191.94,"18.793.617,44",18793617.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2024,14747,15996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.509,72",9509.72,"17.006.084,22",17006084.22,"35.790.191,94",35790191.94,"18.784.107,72",18784107.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2024,14747,15997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.104,39",37104.39,"17.043.188,61",17043188.61,"35.790.191,94",35790191.94,"18.747.003,33",18747003.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2024,14747,15998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.769,40",24769.4,"17.067.958,01",17067958.01,"35.790.191,94",35790191.94,"18.722.233,93",18722233.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2024,14811,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,06",470.06,"17.068.428,07",17068428.07,"35.790.191,94",35790191.94,"18.721.763,87",18721763.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2024,14811,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79,96",79.96,"17.068.508,03",17068508.03,"35.790.191,94",35790191.94,"18.721.683,91",18721683.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2024,14811,16044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.623,83",3623.83,"17.072.131,86",17072131.86,"35.790.191,94",35790191.94,"18.718.060,08",18718060.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2024,14811,16045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.822,53",38822.53,"17.110.954,39",17110954.39,"35.790.191,94",35790191.94,"18.679.237,55",18679237.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/07/2024,14760,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.483,99",17483.99,"17.128.438,38",17128438.38,"35.790.191,94",35790191.94,"18.661.753,56",18661753.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/07/2024,14909,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.356,38",3356.38,"17.131.794,76",17131794.76,"35.790.191,94",35790191.94,"18.658.397,18",18658397.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/07/2024,14909,16091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.293,22",6293.22,"17.138.087,98",17138087.98,"35.790.191,94",35790191.94,"18.652.103,96",18652103.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/07/2024,14909,16092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.517,30",2517.3,"17.140.605,28",17140605.28,"35.790.191,94",35790191.94,"18.649.586,66",18649586.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/07/2024,14992,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.070,58",61070.58,"17.201.675,86",17201675.86,"35.790.191,94",35790191.94,"18.588.516,08",18588516.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/07/2024,14992,16210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.097,82",17097.82,"17.218.773,68",17218773.68,"35.790.191,94",35790191.94,"18.571.418,26",18571418.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/07/2024,14992,16211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.240,93",2240.93,"17.221.014,61",17221014.61,"35.790.191,94",35790191.94,"18.569.177,33",18569177.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,15/07/2024,14992,16212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.056,14",26056.14,"17.247.070,75",17247070.75,"35.790.191,94",35790191.94,"18.543.121,19",18543121.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/07/2024,15239,16406,EUDES LOPES DE LIMA,47619,"17.632,91",17632.91,"17.264.703,66",17264703.66,"35.790.191,94",35790191.94,"18.525.488,28",18525488.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16406,47619,EUDES LOPES DE LIMA
2024,2459,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/07/2024,15239,16407,EUDES LOPES DE LIMA,47619,"1.030,81",1030.81,"17.265.734,47",17265734.47,"35.790.191,94",35790191.94,"18.524.457,47",18524457.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16407,47619,EUDES LOPES DE LIMA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/07/2024,15239,16408,EUDES LOPES DE LIMA,47619,"57,79",57.79,"17.265.792,26",17265792.26,"35.790.191,94",35790191.94,"18.524.399,68",18524399.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16408,47619,EUDES LOPES DE LIMA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/07/2024,15325,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.628,30",34628.3,"17.300.420,56",17300420.56,"35.790.191,94",35790191.94,"18.489.771,38",18489771.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/07/2024,15325,16512,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.906,60",8906.6,"17.309.327,16",17309327.16,"35.790.191,94",35790191.94,"18.480.864,78",18480864.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16512,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/07/2024,15325,16513,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.158,53",6158.53,"17.315.485,69",17315485.69,"35.790.191,94",35790191.94,"18.474.706,25",18474706.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16513,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,22/07/2024,15325,16514,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.511,63",14511.63,"17.329.997,32",17329997.32,"35.790.191,94",35790191.94,"18.460.194,62",18460194.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16514,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/07/2024,15608,16734,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.517,88",1517.88,"17.331.515,20",17331515.2,"35.790.191,94",35790191.94,"18.458.676,74",18458676.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16734,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/07/2024,15608,16735,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.586,72",8586.72,"17.340.101,92",17340101.92,"35.790.191,94",35790191.94,"18.450.090,02",18450090.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16735,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/07/2024,15875,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.793,55",9793.55,"17.349.895,47",17349895.47,"35.790.191,94",35790191.94,"18.440.296,47",18440296.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/07/2024,15875,16865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.004,50",1004.5,"17.350.899,97",17350899.97,"35.790.191,94",35790191.94,"18.439.291,97",18439291.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/07/2024,15875,16866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.773,20",9773.2,"17.360.673,17",17360673.17,"35.790.191,94",35790191.94,"18.429.518,77",18429518.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/07/2024,15875,16867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.599,35",3599.35,"17.364.272,52",17364272.52,"35.790.191,94",35790191.94,"18.425.919,42",18425919.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2024,16178,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.805,70",78805.7,"17.443.078,22",17443078.22,"35.790.191,94",35790191.94,"18.347.113,72",18347113.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2460,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2024,16178,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.116.371,63",1116371.63,"18.559.449,85",18559449.85,"35.790.191,94",35790191.94,"17.230.742,09",17230742.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2024,16178,05124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"256.947,88",256947.88,"18.816.397,73",18816397.73,"35.790.191,94",35790191.94,"16.973.794,21",16973794.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2024,16178,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.181,44",5181.44,"18.821.579,17",18821579.17,"35.790.191,94",35790191.94,"16.968.612,77",16968612.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2024,16178,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"342.444,97",342444.97,"19.164.024,14",19164024.14,"35.790.191,94",35790191.94,"16.626.167,80",16626167.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2024,16178,17307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.143,23",3143.23,"19.167.167,37",19167167.37,"35.790.191,94",35790191.94,"16.623.024,57",16623024.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2024,16178,17308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.865,53",50865.53,"19.218.032,90",19218032.9,"35.790.191,94",35790191.94,"16.572.159,04",16572159.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2024,16178,17309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.084,95",113084.95,"19.331.117,85",19331117.85,"35.790.191,94",35790191.94,"16.459.074,09",16459074.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2024,16178,17310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"270.066,86",270066.86,"19.601.184,71",19601184.71,"35.790.191,94",35790191.94,"16.189.007,23",16189007.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2024,16178,17311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.363,01",29363.01,"19.630.547,72",19630547.72,"35.790.191,94",35790191.94,"16.159.644,22",16159644.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2024,16178,17312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.217,28",46217.28,"19.676.765,00",19676765.0,"35.790.191,94",35790191.94,"16.113.426,94",16113426.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/07/2024,16178,17313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"19.694.382,80",19694382.8,"35.790.191,94",35790191.94,"16.095.809,14",16095809.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/08/2024,16308,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.406,98",15406.98,"19.709.789,78",19709789.78,"35.790.191,94",35790191.94,"16.080.402,16",16080402.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/08/2024,16308,17545,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.986,27",3986.27,"19.713.776,05",19713776.05,"35.790.191,94",35790191.94,"16.076.415,89",16076415.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17545,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/08/2024,16308,17546,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.464,41",6464.41,"19.720.240,46",19720240.46,"35.790.191,94",35790191.94,"16.069.951,48",16069951.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17546,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/08/2024,16506,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.569,80",2569.8,"19.722.810,26",19722810.26,"35.790.191,94",35790191.94,"16.067.381,68",16067381.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/08/2024,16735,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.853,95",18853.95,"19.741.664,21",19741664.21,"35.790.191,94",35790191.94,"16.048.527,73",16048527.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/08/2024,16735,17862,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.454,05",1454.05,"19.743.118,26",19743118.26,"35.790.191,94",35790191.94,"16.047.073,68",16047073.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17862,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/08/2024,16735,17863,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.683,33",16683.33,"19.759.801,59",19759801.59,"35.790.191,94",35790191.94,"16.030.390,35",16030390.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17863,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2461,18,01,00,3.1.90.11.00,10.122.1001-2.019,05/08/2024,16735,17864,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.769,34",6769.34,"19.766.570,93",19766570.93,"35.790.191,94",35790191.94,"16.023.621,01",16023621.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17864,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/08/2024,17309,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.648,97",4648.97,"19.771.219,90",19771219.9,"35.790.191,94",35790191.94,"16.018.972,04",16018972.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/08/2024,17309,18062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.930,32",1930.32,"19.773.150,22",19773150.22,"35.790.191,94",35790191.94,"16.017.041,72",16017041.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/08/2024,17309,18063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.274,53",2274.53,"19.775.424,75",19775424.75,"35.790.191,94",35790191.94,"16.014.767,19",16014767.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/08/2024,17309,18064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.193,09",2193.09,"19.777.617,84",19777617.84,"35.790.191,94",35790191.94,"16.012.574,10",16012574.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/08/2024,17318,18087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.628,57",2628.57,"19.780.246,41",19780246.41,"35.790.191,94",35790191.94,"16.009.945,53",16009945.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/08/2024,17318,18088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.091,88",5091.88,"19.785.338,29",19785338.29,"35.790.191,94",35790191.94,"16.004.853,65",16004853.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,12/08/2024,17328,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225,00",225.0,"19.785.563,29",19785563.29,"35.790.191,94",35790191.94,"16.004.628,65",16004628.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/08/2024,17810,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.788,17",62788.17,"19.848.351,46",19848351.46,"35.790.191,94",35790191.94,"15.941.840,48",15941840.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/08/2024,17810,18583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.690,80",26690.8,"19.875.042,26",19875042.26,"35.790.191,94",35790191.94,"15.915.149,68",15915149.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/08/2024,17810,18584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.715,93",10715.93,"19.885.758,19",19885758.19,"35.790.191,94",35790191.94,"15.904.433,75",15904433.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,19/08/2024,17810,18585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.501,40",24501.4,"19.910.259,59",19910259.59,"35.790.191,94",35790191.94,"15.879.932,35",15879932.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/08/2024,18405,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.651,00",-6651.0,"19.903.608,59",19903608.59,"35.790.191,94",35790191.94,"15.886.583,35",15886583.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/08/2024,18405,18950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.784,55",-1784.55,"19.901.824,04",19901824.04,"35.790.191,94",35790191.94,"15.888.367,90",15888367.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/08/2024,18405,18951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.811,85",-2811.85,"19.899.012,19",19899012.19,"35.790.191,94",35790191.94,"15.891.179,75",15891179.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2462,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/08/2024,18405,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.651,00",6651.0,"19.905.663,19",19905663.19,"35.790.191,94",35790191.94,"15.884.528,75",15884528.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/08/2024,18405,18950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.784,55",1784.55,"19.907.447,74",19907447.74,"35.790.191,94",35790191.94,"15.882.744,20",15882744.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/08/2024,18405,18951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.811,85",2811.85,"19.910.259,59",19910259.59,"35.790.191,94",35790191.94,"15.879.932,35",15879932.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/08/2024,18514,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.651,00",6651.0,"19.916.910,59",19916910.59,"35.790.191,94",35790191.94,"15.873.281,35",15873281.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/08/2024,18514,19027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.811,85",2811.85,"19.919.722,44",19919722.44,"35.790.191,94",35790191.94,"15.870.469,50",15870469.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,26/08/2024,18514,19028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.784,55",1784.55,"19.921.506,99",19921506.99,"35.783.540,94",35783540.94,"15.862.033,95",15862033.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/08/2024,18637,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.971,43",7971.43,"19.929.478,42",19929478.42,"35.783.540,94",35783540.94,"15.854.062,52",15854062.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/08/2024,18637,19113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,74",2097.74,"19.931.576,16",19931576.16,"35.783.540,94",35783540.94,"15.851.964,78",15851964.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,28/08/2024,18637,19114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"629,32",629.32,"19.932.205,48",19932205.48,"35.790.191,94",35790191.94,"15.857.986,46",15857986.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.610,21",74610.21,"20.006.815,69",20006815.69,"35.790.191,94",35790191.94,"15.783.376,25",15783376.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.170.612,29",1170612.29,"21.177.427,98",21177427.98,"35.790.191,94",35790191.94,"14.612.763,96",14612763.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,05128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.630,17",43630.17,"21.221.058,15",21221058.15,"35.790.191,94",35790191.94,"14.569.133,79",14569133.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,19224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.353,35",57353.35,"21.278.411,50",21278411.5,"35.790.191,94",35790191.94,"14.511.780,44",14511780.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,19225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.328,28",5328.28,"21.283.739,78",21283739.78,"35.790.191,94",35790191.94,"14.506.452,16",14506452.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,19225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"313.765,72",313765.72,"21.597.505,50",21597505.5,"35.790.191,94",35790191.94,"14.192.686,44",14192686.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,19226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138.007,01",138007.01,"21.735.512,51",21735512.51,"35.790.191,94",35790191.94,"14.054.679,43",14054679.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,19227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.344,29",44344.29,"21.779.856,80",21779856.8,"35.790.191,94",35790191.94,"14.010.335,14",14010335.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,19228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.640,47",3640.47,"21.783.497,27",21783497.27,"35.790.191,94",35790191.94,"14.006.694,67",14006694.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2463,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,19229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"253.808,76",253808.76,"22.037.306,03",22037306.03,"35.790.191,94",35790191.94,"13.752.885,91",13752885.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,19230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.363,01",29363.01,"22.066.669,04",22066669.04,"35.790.191,94",35790191.94,"13.723.522,90",13723522.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,19231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.465,44",47465.44,"22.114.134,48",22114134.48,"35.790.191,94",35790191.94,"13.676.057,46",13676057.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/08/2024,18650,19232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"22.131.752,28",22131752.28,"35.790.191,94",35790191.94,"13.658.439,66",13658439.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/09/2024,19059,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.099,10",70099.1,"22.201.851,38",22201851.38,"35.790.191,94",35790191.94,"13.588.340,56",13588340.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/09/2024,19059,19583,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.844,55",2844.55,"22.204.695,93",22204695.93,"35.790.191,94",35790191.94,"13.585.496,01",13585496.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19583,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/09/2024,19059,19584,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.052,67",18052.67,"22.222.748,60",22222748.6,"35.790.191,94",35790191.94,"13.567.443,34",13567443.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19584,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/09/2024,19059,19585,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.935,29",26935.29,"22.249.683,89",22249683.89,"35.790.191,94",35790191.94,"13.540.508,05",13540508.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19585,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,03/09/2024,19443,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.152,14",15152.14,"22.264.836,03",22264836.03,"35.790.191,94",35790191.94,"13.525.355,91",13525355.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/09/2024,19782,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.012,95",4012.95,"22.268.848,98",22268848.98,"35.790.191,94",35790191.94,"13.521.342,96",13521342.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/09/2024,19782,20006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"680,45",680.45,"22.269.529,43",22269529.43,"35.790.191,94",35790191.94,"13.520.662,51",13520662.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/09/2024,19782,20007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.529,87",7529.87,"22.277.059,30",22277059.3,"35.790.191,94",35790191.94,"13.513.132,64",13513132.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/09/2024,19782,20008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.564,47",1564.47,"22.278.623,77",22278623.77,"35.790.191,94",35790191.94,"13.511.568,17",13511568.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/09/2024,19846,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.406,63",9406.63,"22.288.030,40",22288030.4,"35.790.191,94",35790191.94,"13.502.161,54",13502161.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/09/2024,19958,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.406,63",9406.63,"22.297.437,03",22297437.03,"35.790.191,94",35790191.94,"13.492.754,91",13492754.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2464,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/09/2024,19958,20123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.135,54",3135.54,"22.300.572,57",22300572.57,"35.790.191,94",35790191.94,"13.489.619,37",13489619.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,16/09/2024,20391,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.987,91",33987.91,"22.334.560,48",22334560.48,"35.790.191,94",35790191.94,"13.455.631,46",13455631.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,16/09/2024,20391,20421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"273,53",273.53,"22.334.834,01",22334834.01,"35.790.191,94",35790191.94,"13.455.357,93",13455357.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,16/09/2024,20391,20422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.640,16",6640.16,"22.341.474,17",22341474.17,"35.790.191,94",35790191.94,"13.448.717,77",13448717.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,16/09/2024,20391,20423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.249,34",9249.34,"22.350.723,51",22350723.51,"35.790.191,94",35790191.94,"13.439.468,43",13439468.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,16/09/2024,20391,20424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.542,70",13542.7,"22.364.266,21",22364266.21,"35.790.191,94",35790191.94,"13.425.925,73",13425925.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/09/2024,21085,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.594,00",20594.0,"22.384.860,21",22384860.21,"35.790.191,94",35790191.94,"13.405.331,73",13405331.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/09/2024,21085,20870,PREFEITURA MUNICIPAL DE SOROCABA,17682,"169,20",169.2,"22.385.029,41",22385029.41,"35.790.191,94",35790191.94,"13.405.162,53",13405162.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20870,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/09/2024,21085,20871,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.036,00",5036.0,"22.390.065,41",22390065.41,"35.790.191,94",35790191.94,"13.400.126,53",13400126.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20871,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/09/2024,21085,20872,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.921,07",6921.07,"22.396.986,48",22396986.48,"35.790.191,94",35790191.94,"13.393.205,46",13393205.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20872,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2024,21750,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.650,83",92650.83,"22.489.637,31",22489637.31,"35.790.191,94",35790191.94,"13.300.554,63",13300554.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2024,21750,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.159.313,24",1159313.24,"23.648.950,55",23648950.55,"35.790.191,94",35790191.94,"12.141.241,39",12141241.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2024,21750,21180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"268.893,95",268893.95,"23.917.844,50",23917844.5,"35.790.191,94",35790191.94,"11.872.347,44",11872347.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2024,21750,21181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.335,48",3335.48,"23.921.179,98",23921179.98,"35.790.191,94",35790191.94,"11.869.011,96",11869011.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2024,21750,21182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.880,75",41880.75,"23.963.060,73",23963060.73,"35.790.191,94",35790191.94,"11.827.131,21",11827131.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2465,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2024,21750,21183,PREFEITURA MUNICIPAL DE SOROCABA,17682,"150.559,83",150559.83,"24.113.620,56",24113620.56,"35.790.191,94",35790191.94,"11.676.571,38",11676571.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21183,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2024,21750,21184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.328,28",5328.28,"24.118.948,84",24118948.84,"35.790.191,94",35790191.94,"11.671.243,10",11671243.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2024,21750,21184,PREFEITURA MUNICIPAL DE SOROCABA,17682,"353.001,59",353001.59,"24.471.950,43",24471950.43,"35.790.191,94",35790191.94,"11.318.241,51",11318241.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21184,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2024,21750,21185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.955,38",80955.38,"24.552.905,81",24552905.81,"35.790.191,94",35790191.94,"11.237.286,13",11237286.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2024,21750,21186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.777,36",35777.36,"24.588.683,17",24588683.17,"35.790.191,94",35790191.94,"11.201.508,77",11201508.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2024,21750,21187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.096,77",41096.77,"24.629.779,94",24629779.94,"35.790.191,94",35790191.94,"11.160.412,00",11160412.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/09/2024,21750,21188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.443,28",16443.28,"24.646.223,22",24646223.22,"35.790.191,94",35790191.94,"11.143.968,72",11143968.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/10/2024,22112,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.946,88",16946.88,"24.663.170,10",24663170.1,"35.790.191,94",35790191.94,"11.127.021,84",11127021.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/10/2024,22112,21601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.200,46",6200.46,"24.669.370,56",24669370.56,"35.790.191,94",35790191.94,"11.120.821,38",11120821.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/10/2024,22112,21602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.654,50",1654.5,"24.671.025,06",24671025.06,"35.790.191,94",35790191.94,"11.119.166,88",11119166.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/10/2024,22301,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.988,75",36988.75,"24.708.013,81",24708013.81,"35.790.191,94",35790191.94,"11.082.178,13",11082178.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/10/2024,22301,21851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"613,06",613.06,"24.708.626,87",24708626.87,"35.790.191,94",35790191.94,"11.081.565,07",11081565.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/10/2024,22301,21852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.533,46",10533.46,"24.719.160,33",24719160.33,"35.790.191,94",35790191.94,"11.071.031,61",11071031.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/10/2024,22301,21853,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.528,13",16528.13,"24.735.688,46",24735688.46,"35.790.191,94",35790191.94,"11.054.503,48",11054503.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21853,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,07/10/2024,22301,21854,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.906,47",17906.47,"24.753.594,93",24753594.93,"35.790.191,94",35790191.94,"11.036.597,01",11036597.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21854,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/10/2024,22660,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"938,40",938.4,"24.754.533,33",24754533.33,"27.346.936,64",27346936.64,"2.592.403,31",2592403.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/10/2024,22660,22097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.276,14",6276.14,"24.760.809,47",24760809.47,"27.346.936,64",27346936.64,"2.586.127,17",2586127.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2466,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/10/2024,22660,22098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.045,96",25045.96,"24.785.855,43",24785855.43,"27.346.936,64",27346936.64,"2.561.081,21",2561081.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/10/2024,22504,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"321,44",321.44,"24.786.176,87",24786176.87,"27.378.258,74",27378258.74,"2.592.081,87",2592081.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/10/2024,22773,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.723,66",16723.66,"24.802.900,53",24802900.53,"27.390.681,89",27390681.89,"2.587.781,36",2587781.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/10/2024,22773,22164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.000,53",4000.53,"24.806.901,06",24806901.06,"27.390.681,89",27390681.89,"2.583.780,83",2583780.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/10/2024,22773,22165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.286,57",6286.57,"24.813.187,63",24813187.63,"27.390.681,89",27390681.89,"2.577.494,26",2577494.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/10/2024,22773,22166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.136,05",2136.05,"24.815.323,68",24815323.68,"27.390.681,89",27390681.89,"2.575.358,21",2575358.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,21/10/2024,23216,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.144,60",5144.6,"24.820.468,28",24820468.28,"27.397.022,16",27397022.16,"2.576.553,88",2576553.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,21/10/2024,23216,22690,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.816,85",1816.85,"24.822.285,13",24822285.13,"27.397.022,16",27397022.16,"2.574.737,03",2574737.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22690,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,21/10/2024,23216,22691,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.202,93",2202.93,"24.824.488,06",24824488.06,"27.397.022,16",27397022.16,"2.572.534,10",2572534.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22691,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,21/10/2024,23216,22692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.320,49",2320.49,"24.826.808,55",24826808.55,"27.397.022,16",27397022.16,"2.570.213,61",2570213.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/10/2024,23937,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.136,30",9136.3,"24.835.944,85",24835944.85,"27.400.067,60",27400067.6,"2.564.122,75",2564122.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/10/2024,23937,23032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.045,44",3045.44,"24.838.990,29",24838990.29,"28.381.524,48",28381524.48,"3.542.534,19",3542534.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/10/2024,24308,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.069,18",10069.18,"24.849.059,47",24849059.47,"28.381.524,48",28381524.48,"3.532.465,01",3532465.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/10/2024,24308,23112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,74",2097.74,"24.851.157,21",24851157.21,"28.381.524,48",28381524.48,"3.530.367,27",3530367.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2467,18,01,00,3.1.90.11.00,10.122.1001-2.019,30/10/2024,24308,23113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"24.852.415,86",24852415.86,"28.381.524,48",28381524.48,"3.529.108,62",3529108.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2024,24340,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.064,35",80064.35,"24.932.480,21",24932480.21,"28.381.524,48",28381524.48,"3.449.044,27",3449044.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2024,24340,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.157.013,72",1157013.72,"26.089.493,93",26089493.93,"28.381.524,48",28381524.48,"2.292.030,55",2292030.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2024,24340,23270,PREFEITURA MUNICIPAL DE SOROCABA,17682,"278.910,72",278910.72,"26.368.404,65",26368404.65,"28.381.524,48",28381524.48,"2.013.119,83",2013119.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23270,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2024,24340,23271,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.236,41",4236.41,"26.372.641,06",26372641.06,"28.381.524,48",28381524.48,"2.008.883,42",2008883.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23271,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2024,24340,23272,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.343,73",48343.73,"26.420.984,79",26420984.79,"28.381.524,48",28381524.48,"1.960.539,69",1960539.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23272,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2024,24340,23273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170.890,51",170890.51,"26.591.875,30",26591875.3,"28.381.524,48",28381524.48,"1.789.649,18",1789649.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2024,24340,23274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.328,28",5328.28,"26.597.203,58",26597203.58,"28.381.524,48",28381524.48,"1.784.320,90",1784320.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2024,24340,23274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"363.170,17",363170.17,"26.960.373,75",26960373.75,"28.381.524,48",28381524.48,"1.421.150,73",1421150.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2024,24340,23275,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.001,17",9001.17,"26.969.374,92",26969374.92,"28.381.524,48",28381524.48,"1.412.149,56",1412149.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23275,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2024,24340,23276,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.526,36",38526.36,"27.007.901,28",27007901.28,"28.381.524,48",28381524.48,"1.373.623,20",1373623.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23276,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2024,24340,23277,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.075,34",42075.34,"27.049.976,62",27049976.62,"28.381.524,48",28381524.48,"1.331.547,86",1331547.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23277,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,31/10/2024,24340,23278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"27.067.594,42",27067594.42,"28.406.605,58",28406605.58,"1.339.011,16",1339011.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/11/2024,24582,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.205,20",12205.2,"27.079.799,62",27079799.62,"28.406.605,58",28406605.58,"1.326.805,96",1326805.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/11/2024,24582,23482,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.606,00",3606.0,"27.083.405,62",27083405.62,"28.406.605,58",28406605.58,"1.323.199,96",1323199.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23482,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/11/2024,24582,23483,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.540,80",10540.8,"27.093.946,42",27093946.42,"28.406.605,58",28406605.58,"1.312.659,16",1312659.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23483,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/11/2024,24582,23484,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.270,40",5270.4,"27.099.216,82",27099216.82,"28.406.605,58",28406605.58,"1.307.388,76",1307388.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23484,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/11/2024,24578,23451,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,60",3146.6,"27.102.363,42",27102363.42,"28.406.605,58",28406605.58,"1.304.242,16",1304242.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23451,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2468,18,01,00,3.1.90.11.00,10.122.1001-2.019,01/11/2024,24578,23452,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.517,30",2517.3,"27.104.880,72",27104880.72,"28.443.922,42",28443922.42,"1.339.041,70",1339041.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23452,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/11/2024,24618,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.453,00",32453.0,"27.137.333,72",27137333.72,"28.443.922,42",28443922.42,"1.306.588,70",1306588.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/11/2024,24618,23639,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.839,98",9839.98,"27.147.173,70",27147173.7,"28.443.922,42",28443922.42,"1.296.748,72",1296748.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23639,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/11/2024,24618,23640,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.379,20",13379.2,"27.160.552,90",27160552.9,"28.443.922,42",28443922.42,"1.283.369,52",1283369.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23640,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,04/11/2024,24618,23641,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.097,66",14097.66,"27.174.650,56",27174650.56,"28.443.922,42",28443922.42,"1.269.271,86",1269271.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23641,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/11/2024,24835,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.164,87",2164.87,"27.176.815,43",27176815.43,"28.443.922,42",28443922.42,"1.267.106,99",1267106.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,08/11/2024,24835,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"250,00",250.0,"27.177.065,43",27177065.43,"27.238.937,67",27238937.67,"61.872,24",61872.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/11/2024,25086,24045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.364,17",3364.17,"27.180.429,60",27180429.6,"27.238.937,67",27238937.67,"58.508,07",58508.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/11/2024,25086,24046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"529,24",529.24,"27.180.958,84",27180958.84,"27.238.937,67",27238937.67,"57.978,83",57978.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/11/2024,25086,24047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.923,57",25923.57,"27.206.882,41",27206882.41,"27.238.937,67",27238937.67,"32.055,26",32055.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/11/2024,25086,24048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.123,48",23123.48,"27.230.005,89",27230005.89,"27.238.937,67",27238937.67,"8.931,78",8931.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/11/2024,25064,05123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.358,19",4358.19,"27.234.364,08",27234364.08,"27.238.937,67",27238937.67,"4.573,59",4573.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/11/2024,25064,23994,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.340,65",2340.65,"27.236.704,73",27236704.73,"27.238.937,67",27238937.67,"2.232,94",2232.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23994,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,11/11/2024,25064,23995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.232,94",2232.94,"27.238.937,67",27238937.67,"27.238.937,67",27238937.67,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/11/2024,25177,24156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.990,55",34990.55,"27.273.928,22",27273928.22,"28.296.770,42",28296770.42,"1.022.842,20",1022842.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/11/2024,25177,24156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.010.676,91",1010676.91,"28.284.605,13",28284605.13,"28.296.770,42",28296770.42,"12.165,29",12165.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2469,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/11/2024,25177,24157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.808,90",8808.9,"28.293.414,03",28293414.03,"28.296.770,42",28296770.42,"3.356,39",3356.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/11/2024,25311,24227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,74",2097.74,"28.295.511,77",28295511.77,"28.296.770,42",28296770.42,"1.258,65",1258.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,14/11/2024,25311,24228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,65",1258.65,"28.296.770,42",28296770.42,"28.353.435,00",28353435.0,"56.664,58",56664.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/11/2024,25497,24302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.102,95",32102.95,"28.328.873,37",28328873.37,"28.353.435,00",28353435.0,"24.561,63",24561.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/11/2024,25497,24303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.395,49",10395.49,"28.339.268,86",28339268.86,"28.353.435,00",28353435.0,"14.166,14",14166.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,18/11/2024,25497,24304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.166,14",14166.14,"28.353.435,00",28353435.0,"28.353.435,00",28353435.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/11/2024,25747,24550,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.451,35",5451.35,"28.358.886,35",28358886.35,"28.369.130,52",28369130.52,"10.244,17",10244.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24550,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/11/2024,25747,24551,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.772,30",1772.3,"28.360.658,65",28360658.65,"28.369.130,52",28369130.52,"8.471,87",8471.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24551,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/11/2024,25747,24552,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.064,00",6064.0,"28.366.722,65",28366722.65,"28.369.130,52",28369130.52,"2.407,87",2407.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24552,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,25/11/2024,25747,24553,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.407,87",2407.87,"28.369.130,52",28369130.52,"28.369.130,52",28369130.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24553,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/11/2024,26186,24664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.421,40",11421.4,"28.380.551,92",28380551.92,"28.391.973,32",28391973.32,"11.421,40",11421.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/11/2024,26186,24665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.614,27",7614.27,"28.388.166,19",28388166.19,"28.391.973,32",28391973.32,"3.807,13",3807.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/11/2024,26186,24666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.807,13",3807.13,"28.391.973,32",28391973.32,"28.391.973,32",28391973.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.255,12",57255.12,"28.449.228,44",28449228.44,"30.566.087,33",30566087.33,"2.116.858,89",2116858.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2470,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"395.345,66",395345.66,"28.844.574,10",28844574.1,"30.566.087,33",30566087.33,"1.721.513,23",1721513.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25004,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.456,46",110456.46,"28.955.030,56",28955030.56,"30.566.087,33",30566087.33,"1.611.056,77",1611056.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25004,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25005,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.331,49",4331.49,"28.959.362,05",28959362.05,"30.566.087,33",30566087.33,"1.606.725,28",1606725.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25005,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25006,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.019,45",48019.45,"29.007.381,50",29007381.5,"30.566.087,33",30566087.33,"1.558.705,83",1558705.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25006,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25007,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.447,29",109447.29,"29.116.828,79",29116828.79,"30.566.087,33",30566087.33,"1.449.258,54",1449258.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25007,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.328,28",5328.28,"29.122.157,07",29122157.07,"30.566.087,33",30566087.33,"1.443.930,26",1443930.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25008,PREFEITURA MUNICIPAL DE SOROCABA,17682,"351.319,85",351319.85,"29.473.476,92",29473476.92,"30.566.087,33",30566087.33,"1.092.610,41",1092610.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25008,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.701,71",41701.71,"29.515.178,63",29515178.63,"30.566.087,33",30566087.33,"1.050.908,70",1050908.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"967.349,24",967349.24,"30.482.527,87",30482527.87,"30.566.087,33",30566087.33,"83.559,46",83559.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.139,63",5139.63,"30.487.667,50",30487667.5,"30.566.087,33",30566087.33,"78.419,83",78419.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.684,04",24684.04,"30.512.351,54",30512351.54,"30.566.087,33",30566087.33,"53.735,79",53735.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.163,35",9163.35,"30.521.514,89",30521514.89,"30.566.087,33",30566087.33,"44.572,44",44572.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.350,80",36350.8,"30.557.865,69",30557865.69,"30.566.087,33",30566087.33,"8.221,64",8221.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,29/11/2024,26330,25014,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.221,64",8221.64,"30.566.087,33",30566087.33,"30.566.087,33",30566087.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25014,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/12/2024,26510,25357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.565,16",57565.16,"30.623.652,49",30623652.49,"30.566.087,33",30566087.33,"-57.565,16",-57565.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/12/2024,26510,25358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.544,10",4544.1,"30.628.196,59",30628196.59,"30.566.087,33",30566087.33,"-62.109,26",-62109.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/12/2024,26510,25359,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.526,13",4526.13,"30.632.722,72",30632722.72,"30.566.087,33",30566087.33,"-66.635,39",-66635.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25359,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,02/12/2024,26510,25360,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.703,08",20703.08,"30.653.425,80",30653425.8,"30.653.425,80",30653425.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25360,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/12/2024,26975,25933,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.314,36",47314.36,"30.700.740,16",30700740.16,"30.653.425,80",30653425.8,"-47.314,36",-47314.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25933,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2471,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/12/2024,26975,25934,PREFEITURA MUNICIPAL DE SOROCABA,17682,"468,78",468.78,"30.701.208,94",30701208.94,"30.653.425,80",30653425.8,"-47.783,14",-47783.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25934,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/12/2024,26975,25935,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.241,93",4241.93,"30.705.450,87",30705450.87,"30.653.425,80",30653425.8,"-52.025,07",-52025.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25935,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/12/2024,26975,25936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.335,73",16335.73,"30.721.786,60",30721786.6,"30.653.425,80",30653425.8,"-68.360,80",-68360.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,09/12/2024,26975,25937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.185,44",17185.44,"30.738.972,04",30738972.04,"30.738.972,04",30738972.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,10/12/2024,27038,26100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.675,00",3675.0,"30.742.647,04",30742647.04,"30.742.647,04",30742647.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,16/12/2024,27461,26321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.465,25",15465.25,"30.758.112,29",30758112.29,"30.742.647,04",30742647.04,"-15.465,25",-15465.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,16/12/2024,27461,26322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"302,67",302.67,"30.758.414,96",30758414.96,"30.742.647,04",30742647.04,"-15.767,92",-15767.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,16/12/2024,27461,26323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.871,40",2871.4,"30.761.286,36",30761286.36,"30.742.647,04",30742647.04,"-18.639,32",-18639.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,16/12/2024,27461,26324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.619,60",8619.6,"30.769.905,96",30769905.96,"30.742.647,04",30742647.04,"-27.258,92",-27258.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,16/12/2024,27461,26325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.507,15",17507.15,"30.787.413,11",30787413.11,"30.787.413,11",30787413.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/12/2024,27691,26457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.409,39",4409.39,"30.791.822,50",30791822.5,"32.002.683,73",32002683.73,"1.210.861,23",1210861.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/12/2024,27691,26458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.701,69",41701.69,"30.833.524,19",30833524.19,"32.002.683,73",32002683.73,"1.169.159,54",1169159.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/12/2024,27691,26458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.145.105,35",1145105.35,"31.978.629,54",31978629.54,"32.002.683,73",32002683.73,"24.054,19",24054.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,20/12/2024,27691,26459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.054,19",24054.19,"32.002.683,73",32002683.73,"32.102.542,30",32102542.3,"99.858,57",99858.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/12/2024,27976,26729,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.547,05",58547.05,"32.061.230,78",32061230.78,"32.102.542,30",32102542.3,"41.311,52",41311.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26729,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/12/2024,27976,26730,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.569,87",12569.87,"32.073.800,65",32073800.65,"32.102.542,30",32102542.3,"28.741,65",28741.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26730,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2472,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/12/2024,27976,26731,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.036,00",5036.0,"32.078.836,65",32078836.65,"32.102.542,30",32102542.3,"23.705,65",23705.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26731,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,23/12/2024,27976,26732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.705,65",23705.65,"32.102.542,30",32102542.3,"32.102.542,30",32102542.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/12/2024,28190,27048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.084,86",84084.86,"32.186.627,16",32186627.16,"34.208.370,30",34208370.3,"2.021.743,14",2021743.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/12/2024,28190,27048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.114.158,91",1114158.91,"33.300.786,07",33300786.07,"34.208.370,30",34208370.3,"907.584,23",907584.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/12/2024,28190,27049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"267.140,75",267140.75,"33.567.926,82",33567926.82,"34.208.370,30",34208370.3,"640.443,48",640443.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/12/2024,28190,27050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.561,46",3561.46,"33.571.488,28",33571488.28,"34.208.370,30",34208370.3,"636.882,02",636882.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/12/2024,28190,27051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.213,28",47213.28,"33.618.701,56",33618701.56,"34.208.370,30",34208370.3,"589.668,74",589668.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/12/2024,28190,27052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.649,57",139649.57,"33.758.351,13",33758351.13,"34.208.370,30",34208370.3,"450.019,17",450019.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/12/2024,28190,27053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.328,28",5328.28,"33.763.679,41",33763679.41,"34.208.370,30",34208370.3,"444.690,89",444690.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/12/2024,28190,27053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"346.647,35",346647.35,"34.110.326,76",34110326.76,"34.208.370,30",34208370.3,"98.043,54",98043.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/12/2024,28190,27054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.629,90",29629.9,"34.139.956,66",34139956.66,"34.208.370,30",34208370.3,"68.413,64",68413.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/12/2024,28190,27055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.163,35",9163.35,"34.149.120,01",34149120.01,"34.208.370,30",34208370.3,"59.250,29",59250.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/12/2024,28190,27056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.219,75",42219.75,"34.191.339,76",34191339.76,"34.208.370,30",34208370.3,"17.030,54",17030.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2473,18,01,00,3.1.90.11.00,10.122.1001-2.019,27/12/2024,28190,27057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.030,54",17030.54,"34.208.370,30",34208370.3,"34.208.370,30",34208370.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2475,08,01,00,3.3.90.30.00,08.243.4004-2.184,10/12/2024,12799,24688,ENEIDA VALERIA DA SILVA AITH,31276,"1.955,92",1955.92,"1.955,92",1955.92,"8.000,00",8000.0,"6.044,08",6044.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24688,31276,ENEIDA VALERIA DA SILVA AITH
2024,2477,08,01,00,3.3.90.39.00,08.243.4004-2.184,30/01/2024,12473,02272,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02272,00856,LAR SAO VICENTE DE PAULO
2024,2477,08,01,00,3.3.90.39.00,08.243.4004-2.184,19/07/2024,16354,16112,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16112,00856,LAR SAO VICENTE DE PAULO
2024,2478,08,01,00,3.3.90.30.00,08.241.4005-2.186,29/11/2024,12786,20281,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"14.545,70",14545.7,"14.545,70",14545.7,"699.998,80",699998.8,"685.453,10",685453.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20281,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,2478,08,01,00,3.3.90.30.00,08.241.4005-2.186,29/11/2024,12786,20281,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"87.229,38",87229.38,"101.775,08",101775.08,"699.998,80",699998.8,"598.223,72",598223.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20281,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,2478,08,01,00,3.3.90.30.00,08.241.4005-2.186,29/11/2024,12786,20281,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"82.856,70",82856.7,"184.631,78",184631.78,"699.998,80",699998.8,"515.367,02",515367.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20281,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,2478,08,01,00,3.3.90.30.00,08.241.4005-2.186,29/11/2024,12786,20281,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"25.251,48",25251.48,"209.883,26",209883.26,"699.998,80",699998.8,"490.115,54",490115.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20281,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,2478,08,01,00,3.3.90.30.00,08.241.4005-2.186,29/11/2024,12786,20281,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"38.122,38",38122.38,"248.005,64",248005.64,"699.998,80",699998.8,"451.993,16",451993.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20281,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,2478,08,01,00,3.3.90.30.00,08.241.4005-2.186,20/12/2024,12811,20281,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"26.760,00",26760.0,"274.765,64",274765.64,"699.998,80",699998.8,"425.233,16",425233.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20281,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,2479,08,01,00,3.3.90.39.00,08.241.4005-2.186,29/05/2024,12592,09060,ENGESOLVESOLUCOES AMBIENTAIS INTEGRADAS LTDA,61453,"2.970,00",2970.0,"2.970,00",2970.0,"2.970,00",2970.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09060,61453,ENGESOLVESOLUCOES AMBIENTAIS INTEGRADAS LTDA
2024,2479,08,01,00,3.3.90.39.00,08.241.4005-2.186,23/08/2024,12670,13949,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"660,00",660.0,"3.630,00",3630.0,"3.630,00",3630.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13949,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,2479,08,01,00,3.3.90.39.00,08.241.4005-2.186,04/10/2024,17182,19521,MENDES & FABRIS PROMOCOES ARTISTICAS LTDA ME,47524,"42.000,00",42000.0,"45.630,00",45630.0,"45.630,00",45630.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19521,47524,MENDES & FABRIS PROMOCOES ARTISTICAS LTDA ME
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/01/2024,00073,00137,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"811.550,24",811550.24,"811.550,24",811550.24,"190.242.492,65",190242492.65,"189.430.942,41",189430942.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00137,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12437,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.845.396,21",1845396.21,"2.656.946,45",2656946.45,"190.242.492,65",190242492.65,"187.585.546,20",187585546.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12437,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"624.926,14",624926.14,"3.281.872,59",3281872.59,"190.242.492,65",190242492.65,"186.960.620,06",186960620.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12436,00137,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"2.445.396,21",2445396.21,"5.727.268,80",5727268.8,"190.242.492,65",190242492.65,"184.515.223,85",184515223.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00137,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12436,00155,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.718.548,80",2718548.8,"8.445.817,60",8445817.6,"190.242.492,65",190242492.65,"181.796.675,05",181796675.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00155,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12438,00120,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.313.889,71",1313889.71,"9.759.707,31",9759707.31,"190.242.492,65",190242492.65,"180.482.785,34",180482785.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00120,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12436,00148,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"3.131.340,27",3131340.27,"12.891.047,58",12891047.58,"190.242.492,65",190242492.65,"177.351.445,07",177351445.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00148,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/01/2024,00796,01649,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"209.885,94",209885.94,"13.100.933,52",13100933.52,"190.242.492,65",190242492.65,"177.141.559,13",177141559.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01649,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/01/2024,00796,01649,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.128.913,31",2128913.31,"15.229.846,83",15229846.83,"190.242.492,65",190242492.65,"175.012.645,82",175012645.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01649,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/01/2024,00796,01649,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"77.519,92",77519.92,"15.307.366,75",15307366.75,"190.242.492,65",190242492.65,"174.935.125,90",174935125.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01649,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/01/2024,00796,01649,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"121.886,68",121886.68,"15.429.253,43",15429253.43,"190.242.492,65",190242492.65,"174.813.239,22",174813239.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01649,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/01/2024,00824,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"628.913,31",628913.31,"16.058.166,74",16058166.74,"190.242.492,65",190242492.65,"174.184.325,91",174184325.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/01/2024,12440,02051,AGINDO JUNTOS GERAMOS +,47132,"0,02",0.02,"16.058.166,76",16058166.76,"190.242.492,65",190242492.65,"174.184.325,89",174184325.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02051,47132,AGINDO JUNTOS GERAMOS +
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/01/2024,12440,00696,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"974.619,99",974619.99,"17.032.786,75",17032786.75,"190.242.492,65",190242492.65,"173.209.705,90",173209705.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00696,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2483,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2024,12455,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"752.857,17",752857.17,"17.785.643,92",17785643.92,"190.242.492,65",190242492.65,"172.456.848,73",172456848.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2024,12451,01932,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"15.480,00",15480.0,"17.801.123,92",17801123.92,"190.242.492,65",190242492.65,"172.441.368,73",172441368.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01932,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2024,12452,01934,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"15.480,00",15480.0,"17.816.603,92",17816603.92,"190.242.492,65",190242492.65,"172.425.888,73",172425888.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01934,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2024,12453,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"17.838.963,92",17838963.92,"190.242.492,65",190242492.65,"172.403.528,73",172403528.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2024,12454,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"15.484,00",15484.0,"17.854.447,92",17854447.92,"190.242.492,65",190242492.65,"172.388.044,73",172388044.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2024,12452,01928,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"99.680,92",99680.92,"17.954.128,84",17954128.84,"190.242.492,65",190242492.65,"172.288.363,81",172288363.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01928,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2024,12457,02049,AGINDO JUNTOS GERAMOS +,47132,"100.150,00",100150.0,"18.054.278,84",18054278.84,"190.242.492,65",190242492.65,"172.188.213,81",172188213.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02049,47132,AGINDO JUNTOS GERAMOS +
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2024,12453,01732,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"378.104,95",378104.95,"18.432.383,79",18432383.79,"190.242.492,65",190242492.65,"171.810.108,86",171810108.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01732,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2024,12453,01732,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"4.514,51",4514.51,"18.436.898,30",18436898.3,"190.242.492,65",190242492.65,"171.805.594,35",171805594.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01732,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2024,12454,02051,AGINDO JUNTOS GERAMOS +,47132,"209.863,51",209863.51,"18.646.761,81",18646761.81,"190.242.492,65",190242492.65,"171.595.730,84",171595730.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02051,47132,AGINDO JUNTOS GERAMOS +
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/01/2024,12453,01928,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"245.323,30",245323.3,"18.892.085,11",18892085.11,"190.634.232,65",190634232.65,"171.742.147,54",171742147.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01928,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,31/01/2024,12454,00642,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.354.712,36",1354712.36,"20.246.797,47",20246797.47,"190.634.232,65",190634232.65,"170.387.435,18",170387435.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00642,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,31/01/2024,12456,03617,AGINDO JUNTOS GERAMOS +,47132,"391.740,00",391740.0,"20.638.537,47",20638537.47,"190.634.232,65",190634232.65,"169.995.695,18",169995695.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03617,47132,AGINDO JUNTOS GERAMOS +
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,31/01/2024,12455,00696,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.354.712,36",1354712.36,"21.993.249,83",21993249.83,"190.634.232,65",190634232.65,"168.640.982,82",168640982.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00696,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,31/01/2024,12456,02054,AGINDO JUNTOS GERAMOS +,47132,"13.860,00",13860.0,"22.007.109,83",22007109.83,"190.634.232,65",190634232.65,"168.627.122,82",168627122.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02054,47132,AGINDO JUNTOS GERAMOS +
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,31/01/2024,12456,02055,AGINDO JUNTOS GERAMOS +,47132,"115.227,00",115227.0,"22.122.336,83",22122336.83,"190.634.232,65",190634232.65,"168.511.895,82",168511895.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02055,47132,AGINDO JUNTOS GERAMOS +
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,31/01/2024,12455,00151,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"1.283.002,39",1283002.39,"23.405.339,22",23405339.22,"190.634.232,65",190634232.65,"167.228.893,43",167228893.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/02/2024,12464,00120,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"618.659,74",618659.74,"24.023.998,96",24023998.96,"190.634.232,65",190634232.65,"166.610.233,69",166610233.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00120,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2484,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/02/2024,12465,00151,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"600.000,00",600000.0,"24.623.998,96",24623998.96,"190.634.232,65",190634232.65,"166.010.233,69",166010233.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/02/2024,12464,01928,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"99.680,92",99680.92,"24.723.679,88",24723679.88,"190.634.232,65",190634232.65,"165.910.552,77",165910552.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01928,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/02/2024,12471,01732,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"373.590,44",373590.44,"25.097.270,32",25097270.32,"190.634.232,65",190634232.65,"165.536.962,33",165536962.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01732,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/02/2024,03239,00155,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.500.000,00",3500000.0,"28.597.270,32",28597270.32,"192.481.668,54",192481668.54,"163.884.398,22",163884398.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00155,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2024,03305,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"6.140,00",6140.0,"28.603.410,32",28603410.32,"192.481.668,54",192481668.54,"163.878.258,22",163878258.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2024,12480,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"2.270.396,21",2270396.21,"30.873.806,53",30873806.53,"192.481.668,54",192481668.54,"161.607.862,01",161607862.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2024,03305,01728,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"16.220,00",16220.0,"30.890.026,53",30890026.53,"192.481.668,54",192481668.54,"161.591.642,01",161591642.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01728,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2024,03164,01934,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"15.480,00",15480.0,"30.905.506,53",30905506.53,"212.725.561,10",212725561.1,"181.820.054,57",181820054.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01934,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/02/2024,14819,06474,INCS -INSTITUTO NACIONAL DE CIENCIAS DA SAUDE,47447,"940.815,39",940815.39,"31.846.321,92",31846321.92,"212.725.561,10",212725561.1,"180.879.239,18",180879239.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06474,47447,INCS -INSTITUTO NACIONAL DE CIENCIAS DA SAUDE
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/02/2024,03513,06474,INCS -INSTITUTO NACIONAL DE CIENCIAS DA SAUDE,47447,"1.473.849,90",1473849.9,"33.320.171,82",33320171.82,"212.725.561,10",212725561.1,"179.405.389,28",179405389.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06474,47447,INCS -INSTITUTO NACIONAL DE CIENCIAS DA SAUDE
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/02/2024,03506,00155,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.500.000,00",3500000.0,"36.820.171,82",36820171.82,"212.725.561,10",212725561.1,"175.905.389,28",175905389.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00155,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/02/2024,12489,00696,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.354.712,36",1354712.36,"38.174.884,18",38174884.18,"212.725.561,10",212725561.1,"174.550.676,92",174550676.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00696,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/02/2024,12490,01639,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"826.512,29",826512.29,"39.001.396,47",39001396.47,"212.725.561,10",212725561.1,"173.724.164,63",173724164.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01639,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2485,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/02/2024,12490,01639,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.500.000,00",3500000.0,"42.501.396,47",42501396.47,"212.725.561,10",212725561.1,"170.224.164,63",170224164.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01639,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2024,12491,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.332.549,45",1332549.45,"43.833.945,92",43833945.92,"216.531.467,98",216531467.98,"172.697.522,06",172697522.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2024,12492,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"3.172.615,80",3172615.8,"47.006.561,72",47006561.72,"216.531.467,98",216531467.98,"169.524.906,26",169524906.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2024,12493,00151,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"2.397.067,39",2397067.39,"49.403.629,11",49403629.11,"216.531.467,98",216531467.98,"167.127.838,87",167127838.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/03/2024,12495,01639,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.500.000,00",3500000.0,"52.903.629,11",52903629.11,"216.531.467,98",216531467.98,"163.627.838,87",163627838.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01639,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/03/2024,12494,06170,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"101.003,27",101003.27,"53.004.632,38",53004632.38,"216.531.467,98",216531467.98,"163.526.835,60",163526835.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06170,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/03/2024,12499,02055,AGINDO JUNTOS GERAMOS +,47132,"115.227,00",115227.0,"53.119.859,38",53119859.38,"216.531.467,98",216531467.98,"163.411.608,60",163411608.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02055,47132,AGINDO JUNTOS GERAMOS +
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/03/2024,12497,02051,AGINDO JUNTOS GERAMOS +,47132,"207.809,06",207809.06,"53.327.668,44",53327668.44,"216.531.467,98",216531467.98,"163.203.799,54",163203799.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02051,47132,AGINDO JUNTOS GERAMOS +
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/03/2024,12496,02049,AGINDO JUNTOS GERAMOS +,47132,"100.150,00",100150.0,"53.427.818,44",53427818.44,"216.531.467,98",216531467.98,"163.103.649,54",163103649.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02049,47132,AGINDO JUNTOS GERAMOS +
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/03/2024,12494,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.128.913,31",2128913.31,"55.556.731,75",55556731.75,"216.531.467,98",216531467.98,"160.974.736,23",160974736.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/03/2024,04602,06783,INCS -INSTITUTO NACIONAL DE CIENCIAS DA SAUDE,47447,"1.217.774,55",1217774.55,"56.774.506,30",56774506.3,"216.531.467,98",216531467.98,"159.756.961,68",159756961.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06783,47447,INCS -INSTITUTO NACIONAL DE CIENCIAS DA SAUDE
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/03/2024,12961,06783,INCS -INSTITUTO NACIONAL DE CIENCIAS DA SAUDE,47447,"1.000.000,00",1000000.0,"57.774.506,30",57774506.3,"216.531.467,98",216531467.98,"158.756.961,68",158756961.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06783,47447,INCS -INSTITUTO NACIONAL DE CIENCIAS DA SAUDE
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/03/2024,04604,06783,INCS -INSTITUTO NACIONAL DE CIENCIAS DA SAUDE,47447,"900.000,00",900000.0,"58.674.506,30",58674506.3,"216.531.467,98",216531467.98,"157.856.961,68",157856961.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06783,47447,INCS -INSTITUTO NACIONAL DE CIENCIAS DA SAUDE
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/03/2024,12019,01928,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"99.680,92",99680.92,"58.774.187,22",58774187.22,"216.531.467,98",216531467.98,"157.757.280,76",157757280.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01928,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/03/2024,12018,00151,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"2.997.067,39",2997067.39,"61.771.254,61",61771254.61,"216.531.467,98",216531467.98,"154.760.213,37",154760213.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/03/2024,12018,01732,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"378.104,95",378104.95,"62.149.359,56",62149359.56,"216.531.467,98",216531467.98,"154.382.108,42",154382108.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01732,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/03/2024,04802,01934,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"11.739,13",11739.13,"62.161.098,69",62161098.69,"216.531.467,98",216531467.98,"154.370.369,29",154370369.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01934,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2486,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/03/2024,12017,00696,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.354.712,36",1354712.36,"63.515.811,05",63515811.05,"216.531.467,98",216531467.98,"153.015.656,93",153015656.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00696,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/03/2024,12021,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"63.538.171,05",63538171.05,"216.739.745,08",216739745.08,"153.201.574,03",153201574.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/03/2024,12051,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.473.725,82",2473725.82,"66.011.896,87",66011896.87,"216.739.745,08",216739745.08,"150.727.848,21",150727848.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/03/2024,12054,06377,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.500.000,00",3500000.0,"69.511.896,87",69511896.87,"216.739.745,08",216739745.08,"147.227.848,21",147227848.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06377,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/03/2024,12053,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.270.396,21",2270396.21,"71.782.293,08",71782293.08,"218.154.227,42",218154227.42,"146.371.934,34",146371934.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/03/2024,12069,06377,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"826.512,29",826512.29,"72.608.805,37",72608805.37,"218.154.227,42",218154227.42,"145.545.422,05",145545422.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06377,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/03/2024,12067,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.473.725,82",2473725.82,"75.082.531,19",75082531.19,"218.154.227,42",218154227.42,"143.071.696,23",143071696.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/03/2024,12510,02051,AGINDO JUNTOS GERAMOS +,47132,"207.809,06",207809.06,"75.290.340,25",75290340.25,"218.154.227,42",218154227.42,"142.863.887,17",142863887.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02051,47132,AGINDO JUNTOS GERAMOS +
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/03/2024,12509,07587,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"279.121,10",279121.1,"75.569.461,35",75569461.35,"218.154.227,42",218154227.42,"142.584.766,07",142584766.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07587,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/03/2024,12508,02049,AGINDO JUNTOS GERAMOS +,47132,"100.150,00",100150.0,"75.669.611,35",75669611.35,"218.154.227,42",218154227.42,"142.484.616,07",142484616.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02049,47132,AGINDO JUNTOS GERAMOS +
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/03/2024,12509,07587,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"209.885,94",209885.94,"75.879.497,29",75879497.29,"218.154.227,42",218154227.42,"142.274.730,13",142274730.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07587,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/03/2024,12509,07587,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"139.906,27",139906.27,"76.019.403,56",76019403.56,"218.154.227,42",218154227.42,"142.134.823,86",142134823.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07587,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/03/2024,12509,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.137.157,88",2137157.88,"78.156.561,44",78156561.44,"218.154.227,42",218154227.42,"139.997.665,98",139997665.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/03/2024,05324,06377,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.500.000,00",3500000.0,"81.656.561,44",81656561.44,"218.154.227,42",218154227.42,"136.497.665,98",136497665.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06377,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/03/2024,12520,07530,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"208.277,10",208277.1,"81.864.838,54",81864838.54,"218.154.227,42",218154227.42,"136.289.388,88",136289388.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07530,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2487,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/03/2024,12527,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"3.172.615,80",3172615.8,"85.037.454,34",85037454.34,"218.154.227,42",218154227.42,"133.116.773,08",133116773.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12536,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.473.725,82",2473725.82,"87.511.180,16",87511180.16,"218.154.227,42",218154227.42,"130.643.047,26",130643047.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12544,01928,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"99.680,92",99680.92,"87.610.861,08",87610861.08,"218.154.227,42",218154227.42,"130.543.366,34",130543366.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01928,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12545,01934,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"11.739,13",11739.13,"87.622.600,21",87622600.21,"218.154.227,42",218154227.42,"130.531.627,21",130531627.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01934,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12548,00696,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.354.712,36",1354712.36,"88.977.312,57",88977312.57,"218.154.227,42",218154227.42,"129.176.914,85",129176914.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00696,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12539,00151,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"2.997.067,39",2997067.39,"91.974.379,96",91974379.96,"218.154.227,42",218154227.42,"126.179.847,46",126179847.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12546,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"3.172.615,80",3172615.8,"95.146.995,76",95146995.76,"218.154.227,42",218154227.42,"123.007.231,66",123007231.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12542,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"1.448,00",1448.0,"95.148.443,76",95148443.76,"218.154.227,42",218154227.42,"123.005.783,66",123005783.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12538,01732,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"378.104,95",378104.95,"95.526.548,71",95526548.71,"218.154.227,42",218154227.42,"122.627.678,71",122627678.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01732,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12549,06377,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"826.512,29",826512.29,"96.353.061,00",96353061.0,"218.154.227,42",218154227.42,"121.801.166,42",121801166.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06377,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12540,02051,AGINDO JUNTOS GERAMOS +,47132,"207.809,06",207809.06,"96.560.870,06",96560870.06,"218.154.227,42",218154227.42,"121.593.357,36",121593357.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02051,47132,AGINDO JUNTOS GERAMOS +
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12557,02055,AGINDO JUNTOS GERAMOS +,47132,"115.227,00",115227.0,"96.676.097,06",96676097.06,"218.154.227,42",218154227.42,"121.478.130,36",121478130.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02055,47132,AGINDO JUNTOS GERAMOS +
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12550,02049,AGINDO JUNTOS GERAMOS +,47132,"100.150,00",100150.0,"96.776.247,06",96776247.06,"218.154.227,42",218154227.42,"121.377.980,36",121377980.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02049,47132,AGINDO JUNTOS GERAMOS +
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12541,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"2.988,00",2988.0,"96.779.235,06",96779235.06,"218.154.227,42",218154227.42,"121.374.992,36",121374992.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12543,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"96.801.595,06",96801595.06,"218.154.227,42",218154227.42,"121.352.632,36",121352632.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12556,02055,AGINDO JUNTOS GERAMOS +,47132,"115.227,00",115227.0,"96.916.822,06",96916822.06,"218.154.227,42",218154227.42,"121.237.405,36",121237405.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02055,47132,AGINDO JUNTOS GERAMOS +
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12547,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"2.270.396,21",2270396.21,"99.187.218,27",99187218.27,"218.154.227,42",218154227.42,"118.967.009,15",118967009.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12541,06376,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"35.955,59",35955.59,"99.223.173,86",99223173.86,"218.154.227,42",218154227.42,"118.931.053,56",118931053.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06376,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12535,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.416.278,98",2416278.98,"101.639.452,84",101639452.84,"218.154.227,42",218154227.42,"116.514.774,58",116514774.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2488,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/04/2024,12535,06377,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.500.000,00",3500000.0,"105.139.452,84",105139452.84,"218.154.227,42",218154227.42,"113.014.774,58",113014774.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06377,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/04/2024,12548,01735,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.412,90",6412.9,"105.145.865,74",105145865.74,"218.154.227,42",218154227.42,"113.008.361,68",113008361.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01735,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/04/2024,12548,01735,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"19.238,91",19238.91,"105.165.104,65",105165104.65,"218.154.227,42",218154227.42,"112.989.122,77",112989122.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01735,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/04/2024,12547,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"209.885,94",209885.94,"105.374.990,59",105374990.59,"218.154.227,42",218154227.42,"112.779.236,83",112779236.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/04/2024,12548,06377,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.500.000,00",3500000.0,"108.874.990,59",108874990.59,"218.154.227,42",218154227.42,"109.279.236,83",109279236.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06377,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12568,01928,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"99.680,92",99680.92,"108.974.671,51",108974671.51,"263.742.515,72",263742515.72,"154.767.844,21",154767844.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01928,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12569,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.416.278,98",2416278.98,"111.390.950,49",111390950.49,"263.742.515,72",263742515.72,"152.351.565,23",152351565.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12570,02051,AGINDO JUNTOS GERAMOS +,47132,"207.809,06",207809.06,"111.598.759,55",111598759.55,"263.742.515,72",263742515.72,"152.143.756,17",152143756.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02051,47132,AGINDO JUNTOS GERAMOS +
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12571,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.473.725,82",2473725.82,"114.072.485,37",114072485.37,"263.742.515,72",263742515.72,"149.670.030,35",149670030.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12572,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"3.172.615,80",3172615.8,"117.245.101,17",117245101.17,"263.742.515,72",263742515.72,"146.497.414,55",146497414.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12573,01732,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"378.104,95",378104.95,"117.623.206,12",117623206.12,"263.742.515,72",263742515.72,"146.119.309,60",146119309.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01732,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12574,01735,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.412,90",6412.9,"117.629.619,02",117629619.02,"263.742.515,72",263742515.72,"146.112.896,70",146112896.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01735,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12575,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"117.651.979,02",117651979.02,"263.742.515,72",263742515.72,"146.090.536,70",146090536.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12575,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"2.332,00",2332.0,"117.654.311,02",117654311.02,"263.742.515,72",263742515.72,"146.088.204,70",146088204.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2489,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12576,06377,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"332.346,88",332346.88,"117.986.657,90",117986657.9,"263.742.515,72",263742515.72,"145.755.857,82",145755857.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06377,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12577,00696,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.354.712,36",1354712.36,"119.341.370,26",119341370.26,"263.742.515,72",263742515.72,"144.401.145,46",144401145.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00696,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12578,02055,AGINDO JUNTOS GERAMOS +,47132,"115.227,00",115227.0,"119.456.597,26",119456597.26,"263.742.515,72",263742515.72,"144.285.918,46",144285918.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02055,47132,AGINDO JUNTOS GERAMOS +
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12579,02049,AGINDO JUNTOS GERAMOS +,47132,"100.150,00",100150.0,"119.556.747,26",119556747.26,"263.742.515,72",263742515.72,"144.185.768,46",144185768.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02049,47132,AGINDO JUNTOS GERAMOS +
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/05/2024,09989,00151,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"2.997.067,39",2997067.39,"122.553.814,65",122553814.65,"263.829.321,03",263829321.03,"141.275.506,38",141275506.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/05/2024,12691,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.049.513,90",1049513.9,"123.603.328,55",123603328.55,"263.829.321,03",263829321.03,"140.225.992,48",140225992.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/05/2024,12692,10901,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"123.729.075,82",123729075.82,"263.829.321,03",263829321.03,"140.100.245,21",140100245.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10901,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/05/2024,12692,10901,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"33.532,61",33532.61,"123.762.608,43",123762608.43,"263.829.321,03",263829321.03,"140.066.712,60",140066712.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10901,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/05/2024,12693,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.400.000,00",1400000.0,"125.162.608,43",125162608.43,"263.829.321,03",263829321.03,"138.666.712,60",138666712.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/05/2024,10106,12004,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"4.500.000,00",4500000.0,"129.662.608,43",129662608.43,"268.329.321,03",268329321.03,"138.666.712,60",138666712.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12004,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/05/2024,12574,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"131.662.608,43",131662608.43,"268.329.321,03",268329321.03,"136.666.712,60",136666712.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/05/2024,09796,01934,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"9.219,13",9219.13,"131.671.827,56",131671827.56,"268.329.321,03",268329321.03,"136.657.493,47",136657493.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01934,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/05/2024,12578,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"133.671.827,56",133671827.56,"270.223.277,32",270223277.32,"136.551.449,76",136551449.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2490,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/05/2024,11357,11784,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"86.805,31",86805.31,"133.758.632,87",133758632.87,"273.771.803,40",273771803.4,"140.013.170,53",140013170.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11784,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/05/2024,12590,07617,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.785.621,40",1785621.4,"135.544.254,27",135544254.27,"273.771.803,40",273771803.4,"138.227.549,13",138227549.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07617,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/05/2024,12589,11277,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"193.870,17",193870.17,"135.738.124,44",135738124.44,"274.111.161,00",274111161.0,"138.373.036,56",138373036.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11277,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12595,00151,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"2.997.067,39",2997067.39,"138.735.191,83",138735191.83,"274.111.161,00",274111161.0,"135.375.969,17",135375969.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12596,01735,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.412,90",6412.9,"138.741.604,73",138741604.73,"274.111.161,00",274111161.0,"135.369.556,27",135369556.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01735,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12597,01928,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"99.680,92",99680.92,"138.841.285,65",138841285.65,"274.111.161,00",274111161.0,"135.269.875,35",135269875.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01928,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12598,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"138.863.645,65",138863645.65,"274.111.161,00",274111161.0,"135.247.515,35",135247515.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12598,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"2.332,00",2332.0,"138.865.977,65",138865977.65,"274.111.161,00",274111161.0,"135.245.183,35",135245183.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12599,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.473.725,82",2473725.82,"141.339.703,47",141339703.47,"274.111.161,00",274111161.0,"132.771.457,53",132771457.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12600,00696,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"498.003,92",498003.92,"141.837.707,39",141837707.39,"274.111.161,00",274111161.0,"132.273.453,61",132273453.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00696,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12600,06162,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"856.708,44",856708.44,"142.694.415,83",142694415.83,"274.111.161,00",274111161.0,"131.416.745,17",131416745.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06162,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12601,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"209.885,94",209885.94,"142.904.301,77",142904301.77,"274.111.161,00",274111161.0,"131.206.859,23",131206859.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12601,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.416.278,98",2416278.98,"145.320.580,75",145320580.75,"274.111.161,00",274111161.0,"128.790.580,25",128790580.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12602,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"3.172.615,80",3172615.8,"148.493.196,55",148493196.55,"274.111.161,00",274111161.0,"125.617.964,45",125617964.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12603,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.400.000,00",1400000.0,"149.893.196,55",149893196.55,"274.111.161,00",274111161.0,"124.217.964,45",124217964.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12603,12506,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"290.851,60",290851.6,"150.184.048,15",150184048.15,"274.111.161,00",274111161.0,"123.927.112,85",123927112.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12506,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12165,01934,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.257,39",4257.39,"150.188.305,54",150188305.54,"274.111.161,00",274111161.0,"123.922.855,46",123922855.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01934,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/06/2024,12620,10901,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"150.314.052,81",150314052.81,"274.111.161,00",274111161.0,"123.797.108,19",123797108.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10901,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2491,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/06/2024,12621,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.340.130,90",1340130.9,"151.654.183,71",151654183.71,"274.111.161,00",274111161.0,"122.456.977,29",122456977.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2492,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/06/2024,12621,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"2.505.261,77",2505261.77,"154.159.445,48",154159445.48,"274.111.161,00",274111161.0,"119.951.715,52",119951715.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2492,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/06/2024,12622,02049,AGINDO JUNTOS GERAMOS +,47132,"100.150,00",100150.0,"154.259.595,48",154259595.48,"274.111.161,00",274111161.0,"119.851.565,52",119851565.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02049,47132,AGINDO JUNTOS GERAMOS +
2024,2492,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/06/2024,12623,02051,AGINDO JUNTOS GERAMOS +,47132,"207.809,06",207809.06,"154.467.404,54",154467404.54,"274.111.161,00",274111161.0,"119.643.756,46",119643756.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02051,47132,AGINDO JUNTOS GERAMOS +
2024,2492,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/06/2024,12624,02055,AGINDO JUNTOS GERAMOS +,47132,"115.227,00",115227.0,"154.582.631,54",154582631.54,"274.111.161,00",274111161.0,"119.528.529,46",119528529.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02055,47132,AGINDO JUNTOS GERAMOS +
2024,2492,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/06/2024,12625,01732,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"378.104,95",378104.95,"154.960.736,49",154960736.49,"274.111.161,00",274111161.0,"119.150.424,51",119150424.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01732,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2492,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/06/2024,12598,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"156.960.736,49",156960736.49,"274.111.161,00",274111161.0,"117.150.424,51",117150424.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2492,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/06/2024,12575,12887,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"42.471,79",42471.79,"157.003.208,28",157003208.28,"274.111.161,00",274111161.0,"117.107.952,72",117107952.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12887,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2492,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/06/2024,12604,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"159.003.208,28",159003208.28,"274.111.161,00",274111161.0,"115.107.952,72",115107952.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2492,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/06/2024,12618,12427,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"491.511,15",491511.15,"159.494.719,43",159494719.43,"274.920.016,34",274920016.34,"115.425.296,91",115425296.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12427,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2492,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/06/2024,12619,12423,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"455.437,01",455437.01,"159.950.156,44",159950156.44,"274.920.016,34",274920016.34,"114.969.859,90",114969859.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12423,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2492,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/06/2024,12620,12426,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"524.278,56",524278.56,"160.474.435,00",160474435.0,"274.920.016,34",274920016.34,"114.445.581,34",114445581.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12426,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2492,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/06/2024,12621,12420,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"422.699,27",422699.27,"160.897.134,27",160897134.27,"295.438.633,69",295438633.69,"134.541.499,42",134541499.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12420,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,14739,00151,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"500.000,00",500000.0,"161.397.134,27",161397134.27,"275.438.633,69",275438633.69,"114.041.499,42",114041499.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12259,01732,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"378.104,95",378104.95,"161.775.239,22",161775239.22,"275.438.633,69",275438633.69,"113.663.394,47",113663394.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01732,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12260,01928,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"99.680,92",99680.92,"161.874.920,14",161874920.14,"275.438.633,69",275438633.69,"113.563.713,55",113563713.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01928,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12261,01735,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.412,90",6412.9,"161.881.333,04",161881333.04,"275.438.633,69",275438633.69,"113.557.300,65",113557300.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01735,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12262,02051,AGINDO JUNTOS GERAMOS +,47132,"207.809,06",207809.06,"162.089.142,10",162089142.1,"275.438.633,69",275438633.69,"113.349.491,59",113349491.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02051,47132,AGINDO JUNTOS GERAMOS +
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/07/2024,14743,10901,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"162.214.889,37",162214889.37,"275.438.633,69",275438633.69,"113.223.744,32",113223744.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10901,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/07/2024,12283,02049,AGINDO JUNTOS GERAMOS +,47132,"100.150,00",100150.0,"162.315.039,37",162315039.37,"275.438.633,69",275438633.69,"113.123.594,32",113123594.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02049,47132,AGINDO JUNTOS GERAMOS +
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/07/2024,12284,02055,AGINDO JUNTOS GERAMOS +,47132,"115.227,00",115227.0,"162.430.266,37",162430266.37,"275.438.633,69",275438633.69,"113.008.367,32",113008367.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02055,47132,AGINDO JUNTOS GERAMOS +
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/07/2024,12285,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"1.841.995,42",1841995.42,"164.272.261,79",164272261.79,"275.438.633,69",275438633.69,"111.166.371,90",111166371.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/07/2024,12286,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.400.000,00",1400000.0,"165.672.261,79",165672261.79,"275.438.633,69",275438633.69,"109.766.371,90",109766371.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/07/2024,12286,12507,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"370.942,00",370942.0,"166.043.203,79",166043203.79,"275.438.633,69",275438633.69,"109.395.429,90",109395429.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12507,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/07/2024,12287,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"2.148.764,28",2148764.28,"168.191.968,07",168191968.07,"275.438.633,69",275438633.69,"107.246.665,62",107246665.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/07/2024,12288,00151,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"1.501.377,54",1501377.54,"169.693.345,61",169693345.61,"275.438.633,69",275438633.69,"105.745.288,08",105745288.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/07/2024,12305,11277,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"193.870,17",193870.17,"169.887.215,78",169887215.78,"275.438.633,69",275438633.69,"105.551.417,91",105551417.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11277,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/07/2024,12306,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.823.200,21",1823200.21,"171.710.415,99",171710415.99,"275.438.633,69",275438633.69,"103.728.217,70",103728217.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2493,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/07/2024,12317,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"173.710.415,99",173710415.99,"275.438.633,69",275438633.69,"101.728.217,70",101728217.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2494,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/07/2024,12319,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"175.710.415,99",175710415.99,"275.438.633,69",275438633.69,"99.728.217,70",99728217.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2494,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/07/2024,12633,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"209.885,94",209885.94,"175.920.301,93",175920301.93,"275.438.633,69",275438633.69,"99.518.331,76",99518331.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2494,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/07/2024,12634,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"753.041,20",753041.2,"176.673.343,13",176673343.13,"275.438.633,69",275438633.69,"98.765.290,56",98765290.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2494,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/07/2024,12635,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"23.123,75",23123.75,"176.696.466,88",176696466.88,"275.438.633,69",275438633.69,"98.742.166,81",98742166.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2494,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2024,12633,12887,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"42.471,79",42471.79,"176.738.938,67",176738938.67,"275.438.633,69",275438633.69,"98.699.695,02",98699695.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12887,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2494,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2024,15167,15273,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"2.931.231,05",2931231.05,"179.670.169,72",179670169.72,"275.438.633,69",275438633.69,"95.768.463,97",95768463.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15273,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2494,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/07/2024,16350,12506,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"290.851,60",290851.6,"179.961.021,32",179961021.32,"275.438.633,69",275438633.69,"95.477.612,37",95477612.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12506,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2494,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/07/2024,12640,11277,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"193.870,13",193870.13,"180.154.891,45",180154891.45,"275.559.873,13",275559873.13,"95.404.981,68",95404981.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11277,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2494,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/07/2024,12648,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"370.942,00",370942.0,"180.525.833,45",180525833.45,"289.187.606,42",289187606.42,"108.661.772,97",108661772.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2494,18,01,00,3.3.50.39.00,10.302.1001-2.093,31/07/2024,16014,10901,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"180.651.580,72",180651580.72,"289.187.606,42",289187606.42,"108.536.025,70",108536025.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10901,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2494,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12652,00151,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"600.000,00",600000.0,"181.251.580,72",181251580.72,"289.187.606,42",289187606.42,"107.936.025,70",107936025.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2494,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12653,02051,AGINDO JUNTOS GERAMOS +,47132,"207.809,06",207809.06,"181.459.389,78",181459389.78,"289.187.606,42",289187606.42,"107.728.216,64",107728216.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02051,47132,AGINDO JUNTOS GERAMOS +
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12654,02055,AGINDO JUNTOS GERAMOS +,47132,"115.227,00",115227.0,"181.574.616,78",181574616.78,"289.187.606,42",289187606.42,"107.612.989,64",107612989.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02055,47132,AGINDO JUNTOS GERAMOS +
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12655,02049,AGINDO JUNTOS GERAMOS +,47132,"100.150,00",100150.0,"181.674.766,78",181674766.78,"289.187.606,42",289187606.42,"107.512.839,64",107512839.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02049,47132,AGINDO JUNTOS GERAMOS +
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12653,01735,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.412,90",6412.9,"181.681.179,68",181681179.68,"289.187.606,42",289187606.42,"107.506.426,74",107506426.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01735,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/08/2024,17377,00151,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"1.401.377,54",1401377.54,"183.082.557,22",183082557.22,"289.187.606,42",289187606.42,"106.105.049,20",106105049.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2024,12663,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.823.200,21",1823200.21,"184.905.757,43",184905757.43,"289.187.606,42",289187606.42,"104.281.848,99",104281848.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2024,12664,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"209.885,94",209885.94,"185.115.643,37",185115643.37,"289.187.606,42",289187606.42,"104.071.963,05",104071963.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2024,12665,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"2.148.764,28",2148764.28,"187.264.407,65",187264407.65,"289.187.606,42",289187606.42,"101.923.198,77",101923198.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2024,12666,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.400.000,00",1400000.0,"188.664.407,65",188664407.65,"289.187.606,42",289187606.42,"100.523.198,77",100523198.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,12672,01732,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"378.104,95",378104.95,"189.042.512,60",189042512.6,"289.187.606,42",289187606.42,"100.145.093,82",100145093.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01732,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,12677,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"11.060,00",11060.0,"189.053.572,60",189053572.6,"289.187.606,42",289187606.42,"100.134.033,82",100134033.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,12677,02436,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"2.416,00",2416.0,"189.055.988,60",189055988.6,"289.187.606,42",289187606.42,"100.131.617,82",100131617.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02436,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,12677,14256,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"11.300,00",11300.0,"189.067.288,60",189067288.6,"289.187.606,42",289187606.42,"100.120.317,82",100120317.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14256,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,12677,14256,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"189.089.648,60",189089648.6,"289.187.606,42",289187606.42,"100.097.957,82",100097957.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14256,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,12677,14256,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"2.680,00",2680.0,"189.092.328,60",189092328.6,"289.187.606,42",289187606.42,"100.095.277,82",100095277.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14256,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,12680,16673,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"32.767,44",32767.44,"189.125.096,04",189125096.04,"289.187.606,42",289187606.42,"100.062.510,38",100062510.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16673,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,12681,14941,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"36.074,17",36074.17,"189.161.170,21",189161170.21,"289.187.606,42",289187606.42,"100.026.436,21",100026436.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14941,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,12670,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"1.841.995,42",1841995.42,"191.003.165,63",191003165.63,"289.187.606,42",289187606.42,"98.184.440,79",98184440.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2495,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,12671,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"193.003.165,63",193003165.63,"289.187.606,42",289187606.42,"96.184.440,79",96184440.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,12671,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"370.942,00",370942.0,"193.374.107,63",193374107.63,"289.187.606,42",289187606.42,"95.813.498,79",95813498.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,12671,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"290.851,60",290851.6,"193.664.959,23",193664959.23,"289.187.606,42",289187606.42,"95.522.647,19",95522647.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/08/2024,18777,15273,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"2.931.231,05",2931231.05,"196.596.190,28",196596190.28,"289.187.606,42",289187606.42,"92.591.416,14",92591416.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15273,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/09/2024,12682,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"198.596.190,28",198596190.28,"289.187.606,42",289187606.42,"90.591.416,14",90591416.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/09/2024,19169,16997,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.603.245,06",2603245.06,"201.199.435,34",201199435.34,"289.187.606,42",289187606.42,"87.988.171,08",87988171.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16997,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,19719,13315,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"49.159,26",49159.26,"201.248.594,60",201248594.6,"289.187.606,42",289187606.42,"87.939.011,82",87939011.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13315,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,19719,13315,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"56.559,26",56559.26,"201.305.153,86",201305153.86,"289.187.606,42",289187606.42,"87.882.452,56",87882452.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13315,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,19638,10901,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"201.430.901,13",201430901.13,"289.187.606,42",289187606.42,"87.756.705,29",87756705.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10901,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12688,14256,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"201.453.261,13",201453261.13,"289.187.606,42",289187606.42,"87.734.345,29",87734345.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14256,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12688,14256,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"3.192,00",3192.0,"201.456.453,13",201456453.13,"289.187.606,42",289187606.42,"87.731.153,29",87731153.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14256,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12690,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"600.000,00",600000.0,"202.056.453,13",202056453.13,"289.187.606,42",289187606.42,"87.131.153,29",87131153.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12691,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"600.000,00",600000.0,"202.656.453,13",202656453.13,"289.187.606,42",289187606.42,"86.531.153,29",86531153.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12694,01735,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.412,90",6412.9,"202.662.866,03",202662866.03,"289.187.606,42",289187606.42,"86.524.740,39",86524740.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01735,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12695,01928,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"99.680,92",99680.92,"202.762.546,95",202762546.95,"289.187.606,42",289187606.42,"86.425.059,47",86425059.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01928,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12695,01928,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"99.680,92",99680.92,"202.862.227,87",202862227.87,"289.187.606,42",289187606.42,"86.325.378,55",86325378.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01928,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2496,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12696,00151,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"600.000,00",600000.0,"203.462.227,87",203462227.87,"289.187.606,42",289187606.42,"85.725.378,55",85725378.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12697,12506,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"656.007,50",656007.5,"204.118.235,37",204118235.37,"289.187.606,42",289187606.42,"85.069.371,05",85069371.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12506,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12698,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"600.000,00",600000.0,"204.718.235,37",204718235.37,"289.187.606,42",289187606.42,"84.469.371,05",84469371.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/09/2024,12700,00151,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"1.401.377,54",1401377.54,"206.119.612,91",206119612.91,"289.341.613,29",289341613.29,"83.222.000,38",83222000.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/09/2024,12697,01732,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"378.104,95",378104.95,"206.497.717,86",206497717.86,"289.341.613,29",289341613.29,"82.843.895,43",82843895.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01732,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/09/2024,12701,12506,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"656.007,50",656007.5,"207.153.725,36",207153725.36,"289.341.613,29",289341613.29,"82.187.887,93",82187887.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12506,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2024,12575,12887,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"-42.471,79",-42471.79,"207.111.253,57",207111253.57,"289.341.613,29",289341613.29,"82.230.359,72",82230359.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12887,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2024,12633,12887,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"-42.471,79",-42471.79,"207.068.781,78",207068781.78,"289.341.613,29",289341613.29,"82.272.831,51",82272831.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12887,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2024,20840,20694,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"42.471,79",42471.79,"207.111.253,57",207111253.57,"289.341.613,29",289341613.29,"82.230.359,72",82230359.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20694,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2024,20840,20694,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"42.471,79",42471.79,"207.153.725,36",207153725.36,"289.341.613,29",289341613.29,"82.187.887,93",82187887.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20694,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2024,12714,19796,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"54.885,41",54885.41,"207.208.610,77",207208610.77,"289.341.613,29",289341613.29,"82.133.002,52",82133002.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19796,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2024,12715,19798,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"190.743,88",190743.88,"207.399.354,65",207399354.65,"289.341.613,29",289341613.29,"81.942.258,64",81942258.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19798,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2024,12716,19802,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"54.058,72",54058.72,"207.453.413,37",207453413.37,"289.341.613,29",289341613.29,"81.888.199,92",81888199.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19802,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2024,12717,19792,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"22.118,00",22118.0,"207.475.531,37",207475531.37,"289.341.613,29",289341613.29,"81.866.081,92",81866081.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19792,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2024,12719,01637,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"209.885,94",209885.94,"207.685.417,31",207685417.31,"289.341.613,29",289341613.29,"81.656.195,98",81656195.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01637,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/09/2024,12708,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.400.000,00",1400000.0,"209.085.417,31",209085417.31,"289.341.613,29",289341613.29,"80.256.195,98",80256195.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2497,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/09/2024,12708,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.223.200,21",1223200.21,"210.308.617,52",210308617.52,"289.341.613,29",289341613.29,"79.032.995,77",79032995.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/09/2024,12709,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"1.241.995,42",1241995.42,"211.550.612,94",211550612.94,"289.341.613,29",289341613.29,"77.791.000,35",77791000.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/09/2024,12710,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.548.764,28",1548764.28,"213.099.377,22",213099377.22,"289.341.613,29",289341613.29,"76.242.236,07",76242236.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/09/2024,12710,20694,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"42.471,79",42471.79,"213.141.849,01",213141849.01,"289.341.613,29",289341613.29,"76.199.764,28",76199764.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20694,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/09/2024,12712,12782,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"63.871,88",63871.88,"213.205.720,89",213205720.89,"289.341.613,29",289341613.29,"76.135.892,40",76135892.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12782,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/09/2024,12713,12782,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"63.871,88",63871.88,"213.269.592,77",213269592.77,"289.341.613,29",289341613.29,"76.072.020,52",76072020.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12782,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/09/2024,12714,12782,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"63.871,88",63871.88,"213.333.464,65",213333464.65,"289.542.120,93",289542120.93,"76.208.656,28",76208656.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12782,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/09/2024,12715,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"215.333.464,65",215333464.65,"289.429.002,41",289429002.41,"74.095.537,76",74095537.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/10/2024,22107,16997,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.603.245,06",2603245.06,"217.936.709,71",217936709.71,"289.429.002,41",289429002.41,"71.492.292,70",71492292.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16997,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22256,00151,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"600.000,00",600000.0,"218.536.709,71",218536709.71,"289.429.002,41",289429002.41,"70.892.292,70",70892292.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/10/2024,12726,10901,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"218.662.456,98",218662456.98,"289.429.002,41",289429002.41,"70.766.545,43",70766545.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10901,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/10/2024,12726,01735,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.412,90",6412.9,"218.668.869,88",218668869.88,"289.429.002,41",289429002.41,"70.760.132,53",70760132.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01735,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/10/2024,12726,14940,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"129.181,82",129181.82,"218.798.051,70",218798051.7,"289.429.002,41",289429002.41,"70.630.950,71",70630950.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14940,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/10/2024,22353,01934,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"2.510,00",2510.0,"218.800.561,70",218800561.7,"289.429.002,41",289429002.41,"70.628.440,71",70628440.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01934,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2498,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/10/2024,22353,13315,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"46.489,26",46489.26,"218.847.050,96",218847050.96,"289.429.002,41",289429002.41,"70.581.951,45",70581951.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13315,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12732,20694,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"42.471,79",42471.79,"218.889.522,75",218889522.75,"289.429.002,41",289429002.41,"70.539.479,66",70539479.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20694,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12732,20694,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"42.471,79",42471.79,"218.931.994,54",218931994.54,"289.429.002,41",289429002.41,"70.497.007,87",70497007.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20694,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12732,20694,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"42.471,79",42471.79,"218.974.466,33",218974466.33,"289.429.002,41",289429002.41,"70.454.536,08",70454536.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20694,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12733,12782,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"63.871,88",63871.88,"219.038.338,21",219038338.21,"289.429.002,41",289429002.41,"70.390.664,20",70390664.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12782,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12733,12782,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"63.871,88",63871.88,"219.102.210,09",219102210.09,"289.429.002,41",289429002.41,"70.326.792,32",70326792.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12782,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12733,12782,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"63.871,88",63871.88,"219.166.081,97",219166081.97,"289.429.002,41",289429002.41,"70.262.920,44",70262920.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12782,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12734,19802,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"62.867,37",62867.37,"219.228.949,34",219228949.34,"289.429.002,41",289429002.41,"70.200.053,07",70200053.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19802,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12733,01928,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"53.719,46",53719.46,"219.282.668,80",219282668.8,"289.429.002,41",289429002.41,"70.146.333,61",70146333.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01928,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12736,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"221.282.668,80",221282668.8,"289.429.002,41",289429002.41,"68.146.333,61",68146333.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,22586,15273,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"2.931.231,05",2931231.05,"224.213.899,85",224213899.85,"289.429.002,41",289429002.41,"65.215.102,56",65215102.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15273,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/10/2024,22813,00151,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"600.000,00",600000.0,"224.813.899,85",224813899.85,"289.542.120,93",289542120.93,"64.728.221,08",64728221.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/10/2024,12761,19796,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"65.807,88",65807.88,"224.879.707,73",224879707.73,"289.542.120,93",289542120.93,"64.662.413,20",64662413.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19796,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/10/2024,12762,19792,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"31.948,25",31948.25,"224.911.655,98",224911655.98,"289.542.120,93",289542120.93,"64.630.464,95",64630464.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19792,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/10/2024,23533,00151,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"876.377,54",876377.54,"225.788.033,52",225788033.52,"289.542.120,93",289542120.93,"63.754.087,41",63754087.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/10/2024,12753,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"290.851,60",290851.6,"226.078.885,12",226078885.12,"289.542.120,93",289542120.93,"63.463.235,81",63463235.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/10/2024,12753,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"370.942,00",370942.0,"226.449.827,12",226449827.12,"289.542.120,93",289542120.93,"63.092.293,81",63092293.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2499,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/10/2024,12753,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"290.851,60",290851.6,"226.740.678,72",226740678.72,"289.542.120,93",289542120.93,"62.801.442,21",62801442.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,29/10/2024,24065,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"2.223.764,28",2223764.28,"228.964.443,00",228964443.0,"289.542.120,93",289542120.93,"60.577.677,93",60577677.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/11/2024,12760,02055,AGINDO JUNTOS GERAMOS +,47132,"115.227,00",115227.0,"229.079.670,00",229079670.0,"289.424.975,30",289424975.3,"60.345.305,30",60345305.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02055,47132,AGINDO JUNTOS GERAMOS +
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/11/2024,12761,02055,AGINDO JUNTOS GERAMOS +,47132,"100.150,00",100150.0,"229.179.820,00",229179820.0,"289.424.975,30",289424975.3,"60.245.155,30",60245155.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02055,47132,AGINDO JUNTOS GERAMOS +
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/11/2024,12762,02051,AGINDO JUNTOS GERAMOS +,47132,"207.809,06",207809.06,"229.387.629,06",229387629.06,"289.424.975,30",289424975.3,"60.037.346,24",60037346.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02051,47132,AGINDO JUNTOS GERAMOS +
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/11/2024,24593,13315,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"56.559,26",56559.26,"229.444.188,32",229444188.32,"289.424.975,30",289424975.3,"59.980.786,98",59980786.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13315,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/11/2024,12762,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.898.200,21",1898200.21,"231.342.388,53",231342388.53,"288.356.975,30",288356975.3,"57.014.586,77",57014586.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/11/2024,12763,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"1.916.995,42",1916995.42,"233.259.383,95",233259383.95,"288.422.961,08",288422961.08,"55.163.577,13",55163577.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/11/2024,24942,00151,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"600.000,00",600000.0,"233.859.383,95",233859383.95,"285.522.961,08",285522961.08,"51.663.577,13",51663577.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/11/2024,12766,14256,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"4.408,00",4408.0,"233.863.791,95",233863791.95,"285.522.961,08",285522961.08,"51.659.169,13",51659169.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14256,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/11/2024,12766,14256,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"233.886.151,95",233886151.95,"285.522.961,08",285522961.08,"51.636.809,13",51636809.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14256,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/11/2024,12766,14256,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"233.908.511,95",233908511.95,"285.522.961,08",285522961.08,"51.614.449,13",51614449.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14256,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/11/2024,12768,19792,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"31.948,25",31948.25,"233.940.460,20",233940460.2,"285.522.961,08",285522961.08,"51.582.500,88",51582500.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19792,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2500,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/11/2024,12769,19796,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"65.807,88",65807.88,"234.006.268,08",234006268.08,"285.522.961,08",285522961.08,"51.516.693,00",51516693.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19796,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/11/2024,12770,19802,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"62.867,37",62867.37,"234.069.135,45",234069135.45,"285.522.961,08",285522961.08,"51.453.825,63",51453825.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19802,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/11/2024,12771,01735,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"6.412,90",6412.9,"234.075.548,35",234075548.35,"285.522.961,08",285522961.08,"51.447.412,73",51447412.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01735,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/11/2024,12765,10901,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"234.201.295,62",234201295.62,"285.522.961,08",285522961.08,"51.321.665,46",51321665.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10901,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/11/2024,25538,00151,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"1.576.377,54",1576377.54,"235.777.673,16",235777673.16,"285.522.961,08",285522961.08,"49.745.287,92",49745287.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/11/2024,12782,20694,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"42.471,79",42471.79,"235.820.144,95",235820144.95,"285.522.961,08",285522961.08,"49.702.816,13",49702816.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20694,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/11/2024,12783,12782,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"63.871,88",63871.88,"235.884.016,83",235884016.83,"285.522.961,08",285522961.08,"49.638.944,25",49638944.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12782,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/11/2024,12782,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.400.000,00",1400000.0,"237.284.016,83",237284016.83,"285.522.961,08",285522961.08,"48.238.944,25",48238944.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/11/2024,12782,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"239.284.016,83",239284016.83,"285.522.961,08",285522961.08,"46.238.944,25",46238944.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/11/2024,12782,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"546.167,50",546167.5,"239.830.184,33",239830184.33,"285.522.961,08",285522961.08,"45.692.776,75",45692776.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,29/11/2024,12785,02049,AGINDO JUNTOS GERAMOS +,47132,"100.150,00",100150.0,"239.930.334,33",239930334.33,"285.522.961,08",285522961.08,"45.592.626,75",45592626.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02049,47132,AGINDO JUNTOS GERAMOS +
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,29/11/2024,12785,02049,AGINDO JUNTOS GERAMOS +,47132,"100.150,00",100150.0,"240.030.484,33",240030484.33,"285.522.961,08",285522961.08,"45.492.476,75",45492476.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02049,47132,AGINDO JUNTOS GERAMOS +
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/12/2024,12788,01732,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"378.104,95",378104.95,"240.408.589,28",240408589.28,"285.522.961,08",285522961.08,"45.114.371,80",45114371.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01732,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/12/2024,12789,19798,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"233.270,86",233270.86,"240.641.860,14",240641860.14,"285.522.961,08",285522961.08,"44.881.100,94",44881100.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19798,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/12/2024,12790,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"2.323.764,28",2323764.28,"242.965.624,42",242965624.42,"285.522.961,08",285522961.08,"42.557.336,66",42557336.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/12/2024,12791,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"1.998.200,21",1998200.21,"244.963.824,63",244963824.63,"285.522.961,08",285522961.08,"40.559.136,45",40559136.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/12/2024,12789,15273,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"2.931.231,05",2931231.05,"247.895.055,68",247895055.68,"285.522.961,08",285522961.08,"37.627.905,40",37627905.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15273,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2501,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/12/2024,12790,16997,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.603.245,06",2603245.06,"250.498.300,74",250498300.74,"285.522.961,08",285522961.08,"35.024.660,34",35024660.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16997,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/12/2024,12547,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"-2.270.396,21",-2270396.21,"248.227.904,53",248227904.53,"285.522.961,08",285522961.08,"37.295.056,55",37295056.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/12/2024,26841,00139,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"2.270.396,21",2270396.21,"250.498.300,74",250498300.74,"285.522.961,08",285522961.08,"35.024.660,34",35024660.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00139,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/12/2024,12790,02055,AGINDO JUNTOS GERAMOS +,47132,"115.227,00",115227.0,"250.613.527,74",250613527.74,"285.522.961,08",285522961.08,"34.909.433,34",34909433.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02055,47132,AGINDO JUNTOS GERAMOS +
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/12/2024,12790,02055,AGINDO JUNTOS GERAMOS +,47132,"115.227,00",115227.0,"250.728.754,74",250728754.74,"285.522.961,08",285522961.08,"34.794.206,34",34794206.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02055,47132,AGINDO JUNTOS GERAMOS +
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/12/2024,12792,02051,AGINDO JUNTOS GERAMOS +,47132,"207.809,06",207809.06,"250.936.563,80",250936563.8,"285.522.961,08",285522961.08,"34.586.397,28",34586397.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02051,47132,AGINDO JUNTOS GERAMOS +
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/12/2024,12792,02051,AGINDO JUNTOS GERAMOS +,47132,"207.809,06",207809.06,"251.144.372,86",251144372.86,"285.522.961,08",285522961.08,"34.378.588,22",34378588.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02051,47132,AGINDO JUNTOS GERAMOS +
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/12/2024,12790,19798,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"233.270,86",233270.86,"251.377.643,72",251377643.72,"285.522.961,08",285522961.08,"34.145.317,36",34145317.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19798,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/12/2024,12792,01732,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"378.104,95",378104.95,"251.755.748,67",251755748.67,"285.522.961,08",285522961.08,"33.767.212,41",33767212.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01732,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/12/2024,26909,00151,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"600.000,00",600000.0,"252.355.748,67",252355748.67,"285.522.961,08",285522961.08,"33.167.212,41",33167212.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12800,14256,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"22.360,00",22360.0,"252.378.108,67",252378108.67,"285.522.961,08",285522961.08,"33.144.852,41",33144852.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14256,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12800,14256,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"2.644,00",2644.0,"252.380.752,67",252380752.67,"285.522.961,08",285522961.08,"33.142.208,41",33142208.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14256,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12980,25648,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"134.958,95",134958.95,"252.515.711,62",252515711.62,"285.522.961,08",285522961.08,"33.007.249,46",33007249.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25648,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12980,25649,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"7.599,99",7599.99,"252.523.311,61",252523311.61,"285.522.961,08",285522961.08,"32.999.649,47",32999649.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25649,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12981,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"254.523.311,61",254523311.61,"285.522.961,08",285522961.08,"30.999.649,47",30999649.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12981,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"370.942,00",370942.0,"254.894.253,61",254894253.61,"285.522.961,08",285522961.08,"30.628.707,47",30628707.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12981,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"290.851,60",290851.6,"255.185.105,21",255185105.21,"285.522.961,08",285522961.08,"30.337.855,87",30337855.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12981,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"111.716,13",111716.13,"255.296.821,34",255296821.34,"285.522.961,08",285522961.08,"30.226.139,74",30226139.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2502,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12982,12506,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"35.560,00",35560.0,"255.332.381,34",255332381.34,"285.522.961,08",285522961.08,"30.190.579,74",30190579.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12506,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12982,12506,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"74.575,59",74575.59,"255.406.956,93",255406956.93,"285.522.961,08",285522961.08,"30.116.004,15",30116004.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12506,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12982,12506,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.258,63",2258.63,"255.409.215,56",255409215.56,"285.522.961,08",285522961.08,"30.113.745,52",30113745.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12506,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2024,12053,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"-2.270.396,21",-2270396.21,"253.138.819,35",253138819.35,"285.522.961,08",285522961.08,"32.384.141,73",32384141.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2024,27120,00491,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"2.270.396,21",2270396.21,"255.409.215,56",255409215.56,"285.817.982,25",285817982.25,"30.408.766,69",30408766.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00491,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/12/2024,12805,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.015.560,27",3015560.27,"258.424.775,83",258424775.83,"285.817.982,25",285817982.25,"27.393.206,42",27393206.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/12/2024,12804,10901,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"125.747,27",125747.27,"258.550.523,10",258550523.1,"285.817.982,25",285817982.25,"27.267.459,15",27267459.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10901,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/12/2024,12806,19800,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"30,00",30.0,"258.550.553,10",258550553.1,"285.817.982,25",285817982.25,"27.267.429,15",27267429.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19800,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/12/2024,12806,19802,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"36.441,43",36441.43,"258.586.994,53",258586994.53,"285.817.982,25",285817982.25,"27.230.987,72",27230987.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19802,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/12/2024,12806,20218,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"26.425,94",26425.94,"258.613.420,47",258613420.47,"285.817.982,25",285817982.25,"27.204.561,78",27204561.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20218,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/12/2024,12807,19796,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"65.807,89",65807.89,"258.679.228,36",258679228.36,"285.817.982,25",285817982.25,"27.138.753,89",27138753.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19796,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/12/2024,12817,00151,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"1.576.377,54",1576377.54,"260.255.605,90",260255605.9,"285.817.982,25",285817982.25,"25.562.376,35",25562376.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00151,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/12/2024,12818,19798,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"105.689,93",105689.93,"260.361.295,83",260361295.83,"285.817.982,25",285817982.25,"25.456.686,42",25456686.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19798,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/12/2024,12818,20217,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"127.580,93",127580.93,"260.488.876,76",260488876.76,"285.817.982,25",285817982.25,"25.329.105,49",25329105.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20217,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/12/2024,12819,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.400.000,00",1400000.0,"261.888.876,76",261888876.76,"285.817.982,25",285817982.25,"23.929.105,49",23929105.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2503,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/12/2024,12819,11455,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"263.888.876,76",263888876.76,"285.817.982,25",285817982.25,"21.929.105,49",21929105.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11455,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2504,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/12/2024,28162,22248,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"56.559,26",56559.26,"263.945.436,02",263945436.02,"284.042.689,92",284042689.92,"20.097.253,90",20097253.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22248,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2504,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/12/2024,28162,22248,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"56.559,26",56559.26,"264.001.995,28",264001995.28,"284.042.689,92",284042689.92,"20.040.694,64",20040694.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22248,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2504,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/12/2024,28434,00123,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.698.838,14",1698838.14,"265.700.833,42",265700833.42,"284.042.689,92",284042689.92,"18.341.856,50",18341856.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00123,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2505,13,01,00,3.3.50.39.00,13.392.3002-2.019,19/01/2024,00428,02332,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"14.994,00",14994.0,"14.994,00",14994.0,"14.994,00",14994.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02332,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2505,13,01,00,3.3.50.39.00,13.392.3002-2.019,21/02/2024,03510,06177,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"17.992,80",17992.8,"32.986,80",32986.8,"32.986,80",32986.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06177,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2505,13,01,00,3.3.50.39.00,13.392.3002-2.019,20/03/2024,05693,08304,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"14.994,00",14994.0,"47.980,80",47980.8,"47.980,80",47980.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08304,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2505,13,01,00,3.3.50.39.00,13.392.3002-2.019,19/04/2024,12556,10441,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"13.655,25",13655.25,"61.636,05",61636.05,"61.636,05",61636.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10441,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2505,13,01,00,3.3.50.39.00,13.392.3002-2.019,10/05/2024,10201,12080,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"14.851,20",14851.2,"76.487,25",76487.25,"76.487,25",76487.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12080,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2505,13,01,00,3.3.50.39.00,13.392.3002-2.019,18/06/2024,12606,13964,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"15.708,00",15708.0,"92.195,25",92195.25,"92.195,25",92195.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13964,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2505,13,01,00,3.3.50.39.00,13.392.3002-2.019,18/09/2024,20807,20646,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.393,75",2393.75,"94.589,00",94589.0,"94.589,00",94589.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20646,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2506,13,01,00,3.3.50.39.00,13.392.3002-2.019,15/10/2024,12735,22205,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"13.280,40",13280.4,"107.869,40",107869.4,"107.869,40",107869.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22205,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2506,13,01,00,3.3.50.39.00,13.392.3002-2.019,18/11/2024,25511,24315,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"13.994,40",13994.4,"121.863,80",121863.8,"121.863,80",121863.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24315,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2506,13,01,00,3.3.50.39.00,13.392.3002-2.019,20/12/2024,27546,26245,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"12.280,80",12280.8,"134.144,60",134144.6,"134.144,60",134144.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26245,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2507,31,01,00,3.3.50.39.00,27.812.3001-2.019,21/02/2024,03510,06182,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"39.926,65",39926.65,"39.926,65",39926.65,"50.000,00",50000.0,"10.073,35",10073.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06182,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2507,31,01,00,3.3.50.39.00,27.812.3001-2.019,20/03/2024,05699,06183,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"10.073,35",10073.35,"50.000,00",50000.0,"80.624,65",80624.65,"30.624,65",30624.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06183,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2507,31,01,00,3.3.50.39.00,27.812.3001-2.019,20/03/2024,05699,08305,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"30.624,65",30624.65,"80.624,65",80624.65,"80.624,65",80624.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08305,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2507,31,01,00,3.3.50.39.00,27.812.3001-2.019,19/04/2024,12556,10449,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"42.822,15",42822.15,"123.446,80",123446.8,"150.000,00",150000.0,"26.553,20",26553.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10449,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2507,31,01,00,3.3.50.39.00,27.812.3001-2.019,10/05/2024,10201,12084,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"42.126,00",42126.0,"165.572,80",165572.8,"192.126,00",192126.0,"26.553,20",26553.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12084,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2507,31,01,00,3.3.50.39.00,27.812.3001-2.019,18/06/2024,12606,13973,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"42.911,40",42911.4,"208.484,20",208484.2,"235.037,40",235037.4,"26.553,20",26553.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13973,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2507,31,01,00,3.3.50.39.00,27.812.3001-2.019,12/07/2024,14988,16175,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"43.411,20",43411.2,"251.895,40",251895.4,"476.126,00",476126.0,"224.230,60",224230.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16175,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2507,31,01,00,3.3.50.39.00,27.812.3001-2.019,19/08/2024,18008,16175,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"48.837,60",48837.6,"300.733,00",300733.0,"476.126,00",476126.0,"175.393,00",175393.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16175,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2507,31,01,00,3.3.50.39.00,27.812.3001-2.019,18/09/2024,20807,16175,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"42.697,20",42697.2,"343.430,20",343430.2,"476.126,00",476126.0,"132.695,80",132695.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16175,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2508,31,01,00,3.3.50.39.00,27.812.3001-2.019,15/10/2024,12735,16175,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"43.125,60",43125.6,"386.555,80",386555.8,"476.126,00",476126.0,"89.570,20",89570.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16175,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2508,31,01,00,3.3.50.39.00,27.812.3001-2.019,18/11/2024,25511,16175,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"34.557,60",34557.6,"421.113,40",421113.4,"476.126,00",476126.0,"55.012,60",55012.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16175,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2508,31,01,00,3.3.50.39.00,27.812.3001-2.019,20/12/2024,27546,10449,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"26.553,20",26553.2,"447.666,60",447666.6,"476.126,00",476126.0,"28.459,40",28459.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10449,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2508,31,01,00,3.3.50.39.00,27.812.3001-2.019,20/12/2024,27546,16175,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"13.912,75",13912.75,"461.579,35",461579.35,"476.126,00",476126.0,"14.546,65",14546.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16175,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/01/2024,12420,00036,MARINA ALVARADO DE MEDEIROS,57651,"2.446,24",2446.24,"2.446,24",2446.24,"9.784,96",9784.96,"7.338,72",7338.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00036,57651,MARINA ALVARADO DE MEDEIROS
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/01/2024,12418,00037,CASSIA REGINA RAMOS GONZAGA,55735,"2.446,24",2446.24,"4.892,48",4892.48,"9.784,96",9784.96,"4.892,48",4892.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00037,55735,CASSIA REGINA RAMOS GONZAGA
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/01/2024,12421,00035,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.446,24",2446.24,"7.338,72",7338.72,"9.784,96",9784.96,"2.446,24",2446.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00035,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/01/2024,12419,00038,FLORA NOGUEIRA MATOS,55736,"2.446,24",2446.24,"9.784,96",9784.96,"9.784,96",9784.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00038,55736,FLORA NOGUEIRA MATOS
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,16/02/2024,12487,05725,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.446,24",2446.24,"12.231,20",12231.2,"19.569,92",19569.92,"7.338,72",7338.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05725,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,16/02/2024,12485,05723,CASSIA REGINA RAMOS GONZAGA,55735,"2.446,24",2446.24,"14.677,44",14677.44,"19.569,92",19569.92,"4.892,48",4892.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05723,55735,CASSIA REGINA RAMOS GONZAGA
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,16/02/2024,12488,05726,MARINA ALVARADO DE MEDEIROS,57651,"2.446,24",2446.24,"17.123,68",17123.68,"19.569,92",19569.92,"2.446,24",2446.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05726,57651,MARINA ALVARADO DE MEDEIROS
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,16/02/2024,12486,05724,FLORA NOGUEIRA MATOS,55736,"2.446,24",2446.24,"19.569,92",19569.92,"19.569,92",19569.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05724,55736,FLORA NOGUEIRA MATOS
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/03/2024,13002,07362,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"22.126,40",22126.4,"29.795,84",29795.84,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07362,61707,ANA CLARA FERNANDES GOMES
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/03/2024,13001,07361,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"24.682,88",24682.88,"29.795,84",29795.84,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07361,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/03/2024,12999,07356,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.556,48",2556.48,"27.239,36",27239.36,"29.795,84",29795.84,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07356,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/03/2024,13000,07359,MARINA ALVARADO DE MEDEIROS,57651,"2.556,48",2556.48,"29.795,84",29795.84,"29.795,84",29795.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07359,57651,MARINA ALVARADO DE MEDEIROS
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/04/2024,12544,09483,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.556,48",2556.48,"32.352,32",32352.32,"40.021,76",40021.76,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09483,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2024,2509,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/04/2024,12542,09486,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"34.908,80",34908.8,"40.021,76",40021.76,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09486,61707,ANA CLARA FERNANDES GOMES
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/04/2024,12543,09484,MARINA ALVARADO DE MEDEIROS,57651,"2.556,48",2556.48,"37.465,28",37465.28,"40.021,76",40021.76,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09484,57651,MARINA ALVARADO DE MEDEIROS
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/04/2024,12541,09485,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"40.021,76",40021.76,"40.021,76",40021.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09485,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/05/2024,12695,11788,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"42.578,24",42578.24,"50.247,68",50247.68,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11788,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/05/2024,12696,11789,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"45.134,72",45134.72,"50.247,68",50247.68,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11789,61707,ANA CLARA FERNANDES GOMES
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/05/2024,12697,11790,MARINA ALVARADO DE MEDEIROS,57651,"2.556,48",2556.48,"47.691,20",47691.2,"50.247,68",50247.68,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11790,57651,MARINA ALVARADO DE MEDEIROS
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/05/2024,12698,11787,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.556,48",2556.48,"50.247,68",50247.68,"50.247,68",50247.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11787,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/06/2024,13038,13535,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"52.804,16",52804.16,"60.473,60",60473.6,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13535,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/06/2024,13039,13536,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"55.360,64",55360.64,"60.473,60",60473.6,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13536,61707,ANA CLARA FERNANDES GOMES
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/06/2024,13040,13537,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.556,48",2556.48,"57.917,12",57917.12,"60.473,60",60473.6,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13537,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/06/2024,13041,13538,MARINA ALVARADO DE MEDEIROS,57651,"2.556,48",2556.48,"60.473,60",60473.6,"60.473,60",60473.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13538,57651,MARINA ALVARADO DE MEDEIROS
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,05/07/2024,12277,15516,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"63.030,08",63030.08,"70.699,52",70699.52,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15516,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,05/07/2024,12278,15517,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"65.586,56",65586.56,"70.699,52",70699.52,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15517,61707,ANA CLARA FERNANDES GOMES
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,05/07/2024,12279,15519,MARINA ALVARADO DE MEDEIROS,57651,"2.556,48",2556.48,"68.143,04",68143.04,"70.699,52",70699.52,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15519,57651,MARINA ALVARADO DE MEDEIROS
2024,2510,32,01,00,3.3.90.36.00,18.541.6001-2.058,05/07/2024,12280,15518,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.556,48",2556.48,"70.699,52",70699.52,"70.699,52",70699.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15518,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/08/2024,12656,17892,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"73.256,00",73256.0,"80.925,44",80925.44,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17892,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/08/2024,12657,17893,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"75.812,48",75812.48,"80.925,44",80925.44,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17893,61707,ANA CLARA FERNANDES GOMES
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/08/2024,12658,17895,MARINA ALVARADO DE MEDEIROS,57651,"2.556,48",2556.48,"78.368,96",78368.96,"80.925,44",80925.44,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17895,57651,MARINA ALVARADO DE MEDEIROS
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/08/2024,12659,17894,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.556,48",2556.48,"80.925,44",80925.44,"80.925,44",80925.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17894,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,11/09/2024,12693,20019,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"83.481,92",83481.92,"91.151,36",91151.36,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20019,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,11/09/2024,12694,20020,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"86.038,40",86038.4,"91.151,36",91151.36,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20020,61707,ANA CLARA FERNANDES GOMES
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,11/09/2024,12695,20021,MARINA ALVARADO DE MEDEIROS,57651,"2.556,48",2556.48,"88.594,88",88594.88,"91.151,36",91151.36,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20021,57651,MARINA ALVARADO DE MEDEIROS
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,11/09/2024,12696,20022,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.556,48",2556.48,"91.151,36",91151.36,"91.151,36",91151.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20022,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/10/2024,12724,21762,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"93.707,84",93707.84,"101.377,28",101377.28,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21762,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/10/2024,12725,21763,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"96.264,32",96264.32,"101.377,28",101377.28,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21763,61707,ANA CLARA FERNANDES GOMES
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/10/2024,12726,21760,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.556,48",2556.48,"98.820,80",98820.8,"101.377,28",101377.28,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21760,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,07/10/2024,12727,21761,MARINA ALVARADO DE MEDEIROS,57651,"2.556,48",2556.48,"101.377,28",101377.28,"101.377,28",101377.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21761,57651,MARINA ALVARADO DE MEDEIROS
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/11/2024,12771,23873,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.556,48",2556.48,"103.933,76",103933.76,"111.603,20",111603.2,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23873,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2024,2511,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/11/2024,12772,23874,MARINA ALVARADO DE MEDEIROS,57651,"2.556,48",2556.48,"106.490,24",106490.24,"111.603,20",111603.2,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23874,57651,MARINA ALVARADO DE MEDEIROS
2024,2512,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/11/2024,12773,23875,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"109.046,72",109046.72,"111.603,20",111603.2,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23875,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2024,2512,32,01,00,3.3.90.36.00,18.541.6001-2.058,08/11/2024,12774,23876,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"111.603,20",111603.2,"111.603,20",111603.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23876,61707,ANA CLARA FERNANDES GOMES
2024,2512,32,01,00,3.3.90.36.00,18.541.6001-2.058,10/12/2024,12798,25752,ANA CAROLINA MONTEIRO MIRANDA GROLLA,61706,"2.556,48",2556.48,"114.159,68",114159.68,"121.829,12",121829.12,"7.669,44",7669.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25752,61706,ANA CAROLINA MONTEIRO MIRANDA GROLLA
2024,2512,32,01,00,3.3.90.36.00,18.541.6001-2.058,10/12/2024,12799,25753,ANA CLARA FERNANDES GOMES,61707,"2.556,48",2556.48,"116.716,16",116716.16,"121.829,12",121829.12,"5.112,96",5112.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25753,61707,ANA CLARA FERNANDES GOMES
2024,2512,32,01,00,3.3.90.36.00,18.541.6001-2.058,10/12/2024,12800,25756,MARINA ALVARADO DE MEDEIROS,57651,"2.556,48",2556.48,"119.272,64",119272.64,"121.829,12",121829.12,"2.556,48",2556.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25756,57651,MARINA ALVARADO DE MEDEIROS
2024,2512,32,01,00,3.3.90.36.00,18.541.6001-2.058,10/12/2024,12801,25754,SHAMIRA DE FATIMA SALLUM LEANDRO,57650,"2.556,48",2556.48,"121.829,12",121829.12,"121.829,12",121829.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25754,57650,SHAMIRA DE FATIMA SALLUM LEANDRO
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/01/2024,00972,01634,CRECHE DEUS MENINO,10948,"126.967,50",126967.5,"126.967,50",126967.5,"32.777.804,54",32777804.54,"32.650.837,04",32650837.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01634,10948,CRECHE DEUS MENINO
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/01/2024,00427,02328,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"7.978,95",7978.95,"134.946,45",134946.45,"32.777.804,54",32777804.54,"32.642.858,09",32642858.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02328,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12447,02199,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"93.502,50",93502.5,"228.448,95",228448.95,"37.040.556,54",37040556.54,"36.812.107,59",36812107.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02199,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12441,02304,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"45.360,00",45360.0,"273.808,95",273808.95,"37.040.556,54",37040556.54,"36.766.747,59",36766747.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02304,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12448,02060,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"103.740,00",103740.0,"377.548,95",377548.95,"37.040.556,54",37040556.54,"36.663.007,59",36663007.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02060,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12446,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"83.947,50",83947.5,"461.496,45",461496.45,"37.040.556,54",37040556.54,"36.579.060,09",36579060.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12444,02061,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"63.472,50",63472.5,"524.968,95",524968.95,"37.040.556,54",37040556.54,"36.515.587,59",36515587.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02061,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12436,02200,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"108.517,50",108517.5,"633.486,45",633486.45,"37.040.556,54",37040556.54,"36.407.070,09",36407070.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02200,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12439,02302,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"95.580,00",95580.0,"729.066,45",729066.45,"37.040.556,54",37040556.54,"36.311.490,09",36311490.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02302,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12443,02301,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"97.920,00",97920.0,"826.986,45",826986.45,"37.040.556,54",37040556.54,"36.213.570,09",36213570.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02301,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12449,02198,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"113.977,50",113977.5,"940.963,95",940963.95,"37.040.556,54",37040556.54,"36.099.592,59",36099592.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02198,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12445,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"73.027,50",73027.5,"1.013.991,45",1013991.45,"37.040.556,54",37040556.54,"36.026.565,09",36026565.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12444,02402,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"167.212,50",167212.5,"1.181.203,95",1181203.95,"37.040.556,54",37040556.54,"35.859.352,59",35859352.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02402,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12450,02197,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"98.962,50",98962.5,"1.280.166,45",1280166.45,"37.040.556,54",37040556.54,"35.760.390,09",35760390.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02197,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12432,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"103.057,50",103057.5,"1.383.223,95",1383223.95,"37.040.556,54",37040556.54,"35.657.332,59",35657332.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12442,02300,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"113.886,00",113886.0,"1.497.109,95",1497109.95,"37.040.556,54",37040556.54,"35.543.446,59",35543446.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02300,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2513,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12440,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"141.588,00",141588.0,"1.638.697,95",1638697.95,"37.040.556,54",37040556.54,"35.401.858,59",35401858.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12437,02309,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"89.910,00",89910.0,"1.728.607,95",1728607.95,"37.040.556,54",37040556.54,"35.311.948,59",35311948.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02309,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12438,02308,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"52.650,00",52650.0,"1.781.257,95",1781257.95,"37.040.556,54",37040556.54,"35.259.298,59",35259298.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02308,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12439,02070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"85.995,00",85995.0,"1.867.252,95",1867252.95,"37.040.556,54",37040556.54,"35.173.303,59",35173303.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12434,02064,AGINDO JUNTOS GERAMOS +,47132,"58.481,10",58481.1,"1.925.734,05",1925734.05,"37.040.556,54",37040556.54,"35.114.822,49",35114822.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12438,02071,DOCE LAR DO MENOR IRMA ROSALIA,04925,"99.622,00",99622.0,"2.025.356,05",2025356.05,"37.040.556,54",37040556.54,"35.015.200,49",35015200.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02071,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12433,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"79.852,50",79852.5,"2.105.208,55",2105208.55,"37.040.556,54",37040556.54,"34.935.347,99",34935347.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12437,02063,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"97.597,50",97597.5,"2.202.806,05",2202806.05,"37.040.556,54",37040556.54,"34.837.750,49",34837750.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02063,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12435,02065,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"60.060,00",60060.0,"2.262.866,05",2262866.05,"37.040.556,54",37040556.54,"34.777.690,49",34777690.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02065,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12443,02296,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"63.990,00",63990.0,"2.326.856,05",2326856.05,"37.040.556,54",37040556.54,"34.713.700,49",34713700.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02296,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12433,02067,DOCE LAR DO MENOR IRMA ROSALIA,04925,"81.217,50",81217.5,"2.408.073,55",2408073.55,"37.040.556,54",37040556.54,"34.632.482,99",34632482.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02067,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12434,02068,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"83.265,00",83265.0,"2.491.338,55",2491338.55,"37.040.556,54",37040556.54,"34.549.217,99",34549217.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02068,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/01/2024,12435,02069,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"166.530,00",166530.0,"2.657.868,55",2657868.55,"37.040.556,54",37040556.54,"34.382.687,99",34382687.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02069,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/01/2024,12454,02692,AGINDO JUNTOS GERAMOS +,47132,"99.161,02",99161.02,"2.757.029,57",2757029.57,"37.040.556,54",37040556.54,"34.283.526,97",34283526.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02692,47132,AGINDO JUNTOS GERAMOS +
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/01/2024,12453,02689,AGINDO JUNTOS GERAMOS +,47132,"64.329,21",64329.21,"2.821.358,78",2821358.78,"37.040.556,54",37040556.54,"34.219.197,76",34219197.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02689,47132,AGINDO JUNTOS GERAMOS +
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,31/01/2024,12454,02693,AGINDO JUNTOS GERAMOS +,47132,"103.700,41",103700.41,"2.925.059,19",2925059.19,"37.040.556,54",37040556.54,"34.115.497,35",34115497.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02693,47132,AGINDO JUNTOS GERAMOS +
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,31/01/2024,12455,02690,AGINDO JUNTOS GERAMOS +,47132,"103.429,60",103429.6,"3.028.488,79",3028488.79,"37.040.556,54",37040556.54,"34.012.067,75",34012067.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02690,47132,AGINDO JUNTOS GERAMOS +
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/02/2024,12460,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"33.858,00",33858.0,"3.062.346,79",3062346.79,"37.040.556,54",37040556.54,"33.978.209,75",33978209.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2514,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/02/2024,12462,02304,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"16.200,00",16200.0,"3.078.546,79",3078546.79,"37.040.556,54",37040556.54,"33.962.009,75",33962009.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02304,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/02/2024,12464,01634,CRECHE DEUS MENINO,10948,"35.397,00",35397.0,"3.113.943,79",3113943.79,"37.040.556,54",37040556.54,"33.926.612,75",33926612.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01634,10948,CRECHE DEUS MENINO
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/02/2024,12463,02296,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"17.010,00",17010.0,"3.130.953,79",3130953.79,"37.040.556,54",37040556.54,"33.909.602,75",33909602.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02296,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/02/2024,12465,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"31.395,00",31395.0,"3.162.348,79",3162348.79,"37.040.556,54",37040556.54,"33.878.207,75",33878207.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/02/2024,12476,02309,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"25.110,00",25110.0,"3.187.458,79",3187458.79,"37.040.556,54",37040556.54,"33.853.097,75",33853097.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02309,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/02/2024,03511,02328,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"4.374,25",4374.25,"3.191.833,04",3191833.04,"37.040.556,54",37040556.54,"33.848.723,50",33848723.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02328,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12486,02060,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"113.939,12",113939.12,"3.305.772,16",3305772.16,"37.040.556,54",37040556.54,"33.734.784,38",33734784.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02060,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12495,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"109.200,00",109200.0,"3.414.972,16",3414972.16,"37.040.556,54",37040556.54,"33.625.584,38",33625584.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12485,02070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"3.502.332,16",3502332.16,"37.040.556,54",37040556.54,"33.538.224,38",33538224.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12500,02199,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"121.485,00",121485.0,"3.623.817,16",3623817.16,"37.040.556,54",37040556.54,"33.416.739,38",33416739.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02199,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12492,02296,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"81.000,00",81000.0,"3.704.817,16",3704817.16,"37.040.556,54",37040556.54,"33.335.739,38",33335739.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02296,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12499,02067,DOCE LAR DO MENOR IRMA ROSALIA,04925,"95.539,00",95539.0,"3.800.356,16",3800356.16,"37.040.556,54",37040556.54,"33.240.200,38",33240200.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02067,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12501,02197,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"121.485,00",121485.0,"3.921.841,16",3921841.16,"37.040.556,54",37040556.54,"33.118.715,38",33118715.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02197,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12493,01634,CRECHE DEUS MENINO,10948,"170.059,50",170059.5,"4.091.900,66",4091900.66,"37.040.556,54",37040556.54,"32.948.655,88",32948655.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01634,10948,CRECHE DEUS MENINO
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12491,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"176.215,50",176215.5,"4.268.116,16",4268116.16,"37.040.556,54",37040556.54,"32.772.440,38",32772440.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12489,02690,AGINDO JUNTOS GERAMOS +,47132,"103.750,00",103750.0,"4.371.866,16",4371866.16,"37.040.556,54",37040556.54,"32.668.690,38",32668690.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02690,47132,AGINDO JUNTOS GERAMOS +
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12502,02198,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"133.770,00",133770.0,"4.505.636,16",4505636.16,"37.040.556,54",37040556.54,"32.534.920,38",32534920.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02198,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2515,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12503,02068,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"121.485,00",121485.0,"4.627.121,16",4627121.16,"37.040.556,54",37040556.54,"32.413.435,38",32413435.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02068,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12509,02308,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"80.494,77",80494.77,"4.707.615,93",4707615.93,"37.040.556,54",37040556.54,"32.332.940,61",32332940.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02308,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12488,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"67.567,50",67567.5,"4.775.183,43",4775183.43,"37.040.556,54",37040556.54,"32.265.373,11",32265373.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12504,02061,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"94.185,00",94185.0,"4.869.368,43",4869368.43,"37.040.556,54",37040556.54,"32.171.188,11",32171188.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02061,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12505,02402,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"170.112,42",170112.42,"5.039.480,85",5039480.85,"37.040.556,54",37040556.54,"32.001.075,69",32001075.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02402,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12484,02065,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"81.900,00",81900.0,"5.121.380,85",5121380.85,"37.040.556,54",37040556.54,"31.919.175,69",31919175.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02065,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12488,02689,AGINDO JUNTOS GERAMOS +,47132,"103.966,40",103966.4,"5.225.347,25",5225347.25,"37.040.556,54",37040556.54,"31.815.209,29",31815209.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02689,47132,AGINDO JUNTOS GERAMOS +
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12487,02064,AGINDO JUNTOS GERAMOS +,47132,"61.080,26",61080.26,"5.286.427,51",5286427.51,"37.040.556,54",37040556.54,"31.754.129,03",31754129.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12487,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"5.373.787,51",5373787.51,"37.040.556,54",37040556.54,"31.666.769,03",31666769.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12507,02069,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"170.369,45",170369.45,"5.544.156,96",5544156.96,"37.040.556,54",37040556.54,"31.496.399,58",31496399.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02069,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12506,02063,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"104.422,50",104422.5,"5.648.579,46",5648579.46,"37.040.556,54",37040556.54,"31.391.977,08",31391977.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02063,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12508,02071,DOCE LAR DO MENOR IRMA ROSALIA,04925,"104.410,50",104410.5,"5.752.989,96",5752989.96,"37.040.556,54",37040556.54,"31.287.566,58",31287566.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02071,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12490,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"5.840.349,96",5840349.96,"37.040.556,54",37040556.54,"31.200.206,58",31200206.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12489,02200,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"108.736,28",108736.28,"5.949.086,24",5949086.24,"37.040.556,54",37040556.54,"31.091.470,30",31091470.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02200,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12484,02304,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"76.950,00",76950.0,"6.026.036,24",6026036.24,"37.040.556,54",37040556.54,"31.014.520,30",31014520.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02304,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12485,02693,AGINDO JUNTOS GERAMOS +,47132,"104.550,00",104550.0,"6.130.586,24",6130586.24,"37.040.556,54",37040556.54,"30.909.970,30",30909970.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02693,47132,AGINDO JUNTOS GERAMOS +
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/02/2024,12486,02692,AGINDO JUNTOS GERAMOS +,47132,"101.120,00",101120.0,"6.231.706,24",6231706.24,"37.040.556,54",37040556.54,"30.808.850,30",30808850.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02692,47132,AGINDO JUNTOS GERAMOS +
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/03/2024,12497,02302,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"109.350,00",109350.0,"6.341.056,24",6341056.24,"37.040.556,54",37040556.54,"30.699.500,30",30699500.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02302,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/03/2024,12496,02309,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"121.500,00",121500.0,"6.462.556,24",6462556.24,"37.040.556,54",37040556.54,"30.578.000,30",30578000.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02309,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/03/2024,12500,02301,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"139.230,00",139230.0,"6.601.786,24",6601786.24,"37.040.556,54",37040556.54,"30.438.770,30",30438770.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02301,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,2516,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/03/2024,12499,02300,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"143.896,50",143896.5,"6.745.682,74",6745682.74,"37.040.556,54",37040556.54,"30.294.873,80",30294873.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02300,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12513,02692,AGINDO JUNTOS GERAMOS +,47132,"100.389,53",100389.53,"6.846.072,27",6846072.27,"37.040.556,54",37040556.54,"30.194.484,27",30194484.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02692,47132,AGINDO JUNTOS GERAMOS +
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12512,02693,AGINDO JUNTOS GERAMOS +,47132,"104.279,92",104279.92,"6.950.352,19",6950352.19,"37.040.556,54",37040556.54,"30.090.204,35",30090204.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02693,47132,AGINDO JUNTOS GERAMOS +
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12511,02690,AGINDO JUNTOS GERAMOS +,47132,"103.500,80",103500.8,"7.053.852,99",7053852.99,"37.040.556,54",37040556.54,"29.986.703,55",29986703.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02690,47132,AGINDO JUNTOS GERAMOS +
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12508,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"92.137,50",92137.5,"7.145.990,49",7145990.49,"37.040.556,54",37040556.54,"29.894.566,05",29894566.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12507,02300,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"100.756,85",100756.85,"7.246.747,34",7246747.34,"37.040.556,54",37040556.54,"29.793.809,20",29793809.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02300,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12509,02067,DOCE LAR DO MENOR IRMA ROSALIA,04925,"95.550,00",95550.0,"7.342.297,34",7342297.34,"37.040.556,54",37040556.54,"29.698.259,20",29698259.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02067,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12510,02689,AGINDO JUNTOS GERAMOS +,47132,"94.219,55",94219.55,"7.436.516,89",7436516.89,"37.040.556,54",37040556.54,"29.604.039,65",29604039.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02689,47132,AGINDO JUNTOS GERAMOS +
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12509,02064,AGINDO JUNTOS GERAMOS +,47132,"57.181,52",57181.52,"7.493.698,41",7493698.41,"37.040.556,54",37040556.54,"29.546.858,13",29546858.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12510,02071,DOCE LAR DO MENOR IRMA ROSALIA,04925,"90.090,00",90090.0,"7.583.788,41",7583788.41,"37.040.556,54",37040556.54,"29.456.768,13",29456768.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02071,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12508,01634,CRECHE DEUS MENINO,10948,"150.822,00",150822.0,"7.734.610,41",7734610.41,"37.040.556,54",37040556.54,"29.305.946,13",29305946.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01634,10948,CRECHE DEUS MENINO
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12514,02199,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"115.342,50",115342.5,"7.849.952,91",7849952.91,"37.040.556,54",37040556.54,"29.190.603,63",29190603.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02199,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12514,02296,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"80.190,00",80190.0,"7.930.142,91",7930142.91,"37.040.556,54",37040556.54,"29.110.413,63",29110413.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02296,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12512,02304,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"68.850,00",68850.0,"7.998.992,91",7998992.91,"37.040.556,54",37040556.54,"29.041.563,63",29041563.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02304,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12519,02198,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"128.992,50",128992.5,"8.127.985,41",8127985.41,"37.040.556,54",37040556.54,"28.912.571,13",28912571.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02198,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12515,02197,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"119.437,50",119437.5,"8.247.422,91",8247422.91,"37.040.556,54",37040556.54,"28.793.133,63",28793133.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02197,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12516,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"83.265,00",83265.0,"8.330.687,91",8330687.91,"37.040.556,54",37040556.54,"28.709.868,63",28709868.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12516,02061,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"77.805,00",77805.0,"8.408.492,91",8408492.91,"37.040.556,54",37040556.54,"28.632.063,63",28632063.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02061,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12517,02065,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"72.345,00",72345.0,"8.480.837,91",8480837.91,"37.040.556,54",37040556.54,"28.559.718,63",28559718.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02065,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12517,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"71.662,50",71662.5,"8.552.500,41",8552500.41,"37.040.556,54",37040556.54,"28.488.056,13",28488056.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2517,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/03/2024,12518,02068,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"105.787,50",105787.5,"8.658.287,91",8658287.91,"37.040.556,54",37040556.54,"28.382.268,63",28382268.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02068,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/03/2024,05696,02328,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"5.274,68",5274.68,"8.663.562,59",8663562.59,"37.040.556,54",37040556.54,"28.376.993,95",28376993.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02328,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/03/2024,12521,02301,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"113.220,00",113220.0,"8.776.782,59",8776782.59,"37.040.556,54",37040556.54,"28.263.773,95",28263773.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02301,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/03/2024,12519,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"169.290,00",169290.0,"8.946.072,59",8946072.59,"37.040.556,54",37040556.54,"28.094.483,95",28094483.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/03/2024,12520,02308,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"57.432,87",57432.87,"9.003.505,46",9003505.46,"38.191.984,93",38191984.93,"29.188.479,47",29188479.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02308,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,27/03/2024,12536,02309,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"102.060,00",102060.0,"9.105.565,46",9105565.46,"38.191.984,93",38191984.93,"29.086.419,47",29086419.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02309,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,27/03/2024,12530,02063,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"81.217,50",81217.5,"9.186.782,96",9186782.96,"38.191.984,93",38191984.93,"29.005.201,97",29005201.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02063,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,27/03/2024,12532,02200,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"94.806,75",94806.75,"9.281.589,71",9281589.71,"38.191.984,93",38191984.93,"28.910.395,22",28910395.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02200,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,27/03/2024,12531,02069,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"134.167,90",134167.9,"9.415.757,61",9415757.61,"38.191.984,93",38191984.93,"28.776.227,32",28776227.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02069,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,27/03/2024,12530,02060,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"104.422,50",104422.5,"9.520.180,11",9520180.11,"38.191.984,93",38191984.93,"28.671.804,82",28671804.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02060,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,27/03/2024,12529,02302,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"71.280,00",71280.0,"9.591.460,11",9591460.11,"38.191.984,93",38191984.93,"28.600.524,82",28600524.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02302,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,27/03/2024,12531,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"76.440,00",76440.0,"9.667.900,11",9667900.11,"38.191.984,93",38191984.93,"28.524.084,82",28524084.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,27/03/2024,12534,02070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"83.265,00",83265.0,"9.751.165,11",9751165.11,"37.858.617,53",37858617.53,"28.107.452,42",28107452.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/04/2024,12533,02402,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"153.562,50",153562.5,"9.904.727,61",9904727.61,"39.201.612,74",39201612.74,"29.296.885,13",29296885.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02402,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/04/2024,06953,08617,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"125.610,37",125610.37,"10.030.337,98",10030337.98,"39.201.612,74",39201612.74,"29.171.274,76",29171274.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08617,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2518,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/04/2024,12550,02692,AGINDO JUNTOS GERAMOS +,47132,"100.655,16",100655.16,"10.130.993,14",10130993.14,"39.201.612,74",39201612.74,"29.070.619,60",29070619.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02692,47132,AGINDO JUNTOS GERAMOS +
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/04/2024,12548,02690,AGINDO JUNTOS GERAMOS +,47132,"103.714,40",103714.4,"10.234.707,54",10234707.54,"39.201.612,74",39201612.74,"28.966.905,20",28966905.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02690,47132,AGINDO JUNTOS GERAMOS +
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/04/2024,12547,02304,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"72.900,00",72900.0,"10.307.607,54",10307607.54,"39.201.612,74",39201612.74,"28.894.005,20",28894005.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02304,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/04/2024,07522,02300,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"113.886,00",113886.0,"10.421.493,54",10421493.54,"39.201.612,74",39201612.74,"28.780.119,20",28780119.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02300,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/04/2024,12549,02693,AGINDO JUNTOS GERAMOS +,47132,"104.047,97",104047.97,"10.525.541,51",10525541.51,"39.201.612,74",39201612.74,"28.676.071,23",28676071.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02693,47132,AGINDO JUNTOS GERAMOS +
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/04/2024,12546,02067,DOCE LAR DO MENOR IRMA ROSALIA,04925,"94.185,00",94185.0,"10.619.726,51",10619726.51,"39.201.612,74",39201612.74,"28.581.886,23",28581886.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02067,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12562,02069,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"130.140,99",130140.99,"10.749.867,50",10749867.5,"41.878.258,20",41878258.2,"31.128.390,70",31128390.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02069,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12565,02301,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"125.460,00",125460.0,"10.875.327,50",10875327.5,"41.878.258,20",41878258.2,"31.002.930,70",31002930.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02301,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12566,02328,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"5.087,25",5087.25,"10.880.414,75",10880414.75,"41.878.258,20",41878258.2,"30.997.843,45",30997843.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02328,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12564,02071,DOCE LAR DO MENOR IRMA ROSALIA,04925,"96.915,00",96915.0,"10.977.329,75",10977329.75,"41.878.258,20",41878258.2,"30.900.928,45",30900928.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02071,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12558,02070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"81.217,50",81217.5,"11.058.547,25",11058547.25,"41.878.258,20",41878258.2,"30.819.710,95",30819710.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12557,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"11.145.907,25",11145907.25,"41.878.258,20",41878258.2,"30.732.350,95",30732350.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12566,02068,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"113.295,00",113295.0,"11.259.202,25",11259202.25,"41.878.258,20",41878258.2,"30.619.055,95",30619055.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02068,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12563,02402,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"154.589,44",154589.44,"11.413.791,69",11413791.69,"41.878.258,20",41878258.2,"30.464.466,51",30464466.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02402,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12561,02302,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"73.710,00",73710.0,"11.487.501,69",11487501.69,"41.878.258,20",41878258.2,"30.390.756,51",30390756.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02302,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12562,02309,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"110.160,00",110160.0,"11.597.661,69",11597661.69,"41.878.258,20",41878258.2,"30.280.596,51",30280596.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02309,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,2519,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12559,02308,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"72.220,53",72220.53,"11.669.882,22",11669882.22,"41.878.258,20",41878258.2,"30.208.375,98",30208375.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02308,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12565,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"73.710,00",73710.0,"11.743.592,22",11743592.22,"41.878.258,20",41878258.2,"30.134.665,98",30134665.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12561,09270,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"149.221,69",149221.69,"11.892.813,91",11892813.91,"41.878.258,20",41878258.2,"29.985.444,29",29985444.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09270,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12563,01634,CRECHE DEUS MENINO,10948,"161.595,00",161595.0,"12.054.408,91",12054408.91,"41.878.258,20",41878258.2,"29.823.849,29",29823849.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01634,10948,CRECHE DEUS MENINO
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12558,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"175.446,00",175446.0,"12.229.854,91",12229854.91,"41.878.258,20",41878258.2,"29.648.403,29",29648403.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12560,02296,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"81.000,00",81000.0,"12.310.854,91",12310854.91,"41.878.258,20",41878258.2,"29.567.403,29",29567403.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02296,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12559,02065,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"75.075,00",75075.0,"12.385.929,91",12385929.91,"41.878.258,20",41878258.2,"29.492.328,29",29492328.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02065,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12561,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"71.662,50",71662.5,"12.457.592,41",12457592.41,"41.878.258,20",41878258.2,"29.420.665,79",29420665.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12562,02063,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"90.722,50",90722.5,"12.548.314,91",12548314.91,"41.878.258,20",41878258.2,"29.329.943,29",29329943.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02063,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12563,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"95.550,00",95550.0,"12.643.864,91",12643864.91,"41.878.258,20",41878258.2,"29.234.393,29",29234393.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12554,02060,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"107.439,31",107439.31,"12.751.304,22",12751304.22,"41.878.258,20",41878258.2,"29.126.953,98",29126953.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02060,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12560,02200,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"95.190,40",95190.4,"12.846.494,62",12846494.62,"41.878.258,20",41878258.2,"29.031.763,58",29031763.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02200,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/04/2024,12564,02061,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"83.265,00",83265.0,"12.929.759,62",12929759.62,"42.159.961,83",42159961.83,"29.230.202,21",29230202.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02061,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12583,10314,APM CEI 107 ARMINDA DA CONC DA SILVA TELO,56367,"39.745,32",39745.32,"12.969.504,94",12969504.94,"42.485.980,90",42485980.9,"29.516.475,96",29516475.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10314,56367,APM CEI 107 ARMINDA DA CONC DA SILVA TELO
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12563,02689,AGINDO JUNTOS GERAMOS +,47132,"94.869,34",94869.34,"13.064.374,28",13064374.28,"42.485.980,90",42485980.9,"29.421.606,62",29421606.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02689,47132,AGINDO JUNTOS GERAMOS +
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12586,09962,"APM DO CEI 93 ""MADRE TERESA DE CALCUTA""",56372,"36.151,99",36151.99,"13.100.526,27",13100526.27,"42.485.980,90",42485980.9,"29.385.454,63",29385454.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09962,56372,"APM DO CEI 93 ""MADRE TERESA DE CALCUTA"""
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12562,02199,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"118.755,00",118755.0,"13.219.281,27",13219281.27,"42.485.980,90",42485980.9,"29.266.699,63",29266699.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02199,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2520,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12559,02197,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"118.072,50",118072.5,"13.337.353,77",13337353.77,"42.485.980,90",42485980.9,"29.148.627,13",29148627.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02197,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12585,09949,APM DA CEI 79 PROF.J.TORTELLO,44722,"34.383,99",34383.99,"13.371.737,76",13371737.76,"42.485.980,90",42485980.9,"29.114.243,14",29114243.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09949,44722,APM DA CEI 79 PROF.J.TORTELLO
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12584,09971,APM CEI 73 MATILDE GAVIN,56307,"36.163,54",36163.54,"13.407.901,30",13407901.3,"42.485.980,90",42485980.9,"29.078.079,60",29078079.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09971,56307,APM CEI 73 MATILDE GAVIN
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12560,02198,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"128.992,50",128992.5,"13.536.893,80",13536893.8,"42.485.980,90",42485980.9,"28.949.087,10",28949087.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02198,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12597,10632,"APM CEI 66 ""FRAT.FEMININA CRUZEIRO DO SUL""",56313,"32.535,99",32535.99,"13.569.429,79",13569429.79,"42.485.980,90",42485980.9,"28.916.551,11",28916551.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10632,56313,"APM CEI 66 ""FRAT.FEMININA CRUZEIRO DO SUL"""
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12567,10398,"A.P.M.DO C.E.I.77 PROF.OLGA DE TOLEDO LARA""",49870,"35.581,76",35581.76,"13.605.011,55",13605011.55,"42.485.980,90",42485980.9,"28.880.969,35",28880969.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10398,49870,"A.P.M.DO C.E.I.77 PROF.OLGA DE TOLEDO LARA"""
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12599,10417,"APM DO CEI 16 ""PROFA. BEATRIZ DE M.L. FOGACA""",56407,"35.809,77",35809.77,"13.640.821,32",13640821.32,"42.485.980,90",42485980.9,"28.845.159,58",28845159.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10417,56407,"APM DO CEI 16 ""PROFA. BEATRIZ DE M.L. FOGACA"""
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12561,02064,AGINDO JUNTOS GERAMOS +,47132,"59.130,89",59130.89,"13.699.952,21",13699952.21,"42.485.980,90",42485980.9,"28.786.028,69",28786028.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12575,10024,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"149.221,69",149221.69,"13.849.173,90",13849173.9,"42.485.980,90",42485980.9,"28.636.807,00",28636807.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10024,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12587,10629,ASS PAIS/MESTRES CEI 23 DOLORES C.DO AMARAL,44724,"31.440,88",31440.88,"13.880.614,78",13880614.78,"42.485.980,90",42485980.9,"28.605.366,12",28605366.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10629,44724,ASS PAIS/MESTRES CEI 23 DOLORES C.DO AMARAL
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12588,09942,"APM DO CEI 67""PROFA.MARIA DAS GRACAS A.P.N.""",56368,"33.699,55",33699.55,"13.914.314,33",13914314.33,"42.485.980,90",42485980.9,"28.571.666,57",28571666.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09942,56368,"APM DO CEI 67""PROFA.MARIA DAS GRACAS A.P.N."""
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12590,10403,APM CEI 61 YOLANDA RIZZO,56312,"33.596,88",33596.88,"13.947.911,21",13947911.21,"42.485.980,90",42485980.9,"28.538.069,69",28538069.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10403,56312,APM CEI 61 YOLANDA RIZZO
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12591,09952,APM CEI-78 ETTORE MARANGONI,49809,"34.452,43",34452.43,"13.982.363,64",13982363.64,"42.485.980,90",42485980.9,"28.503.617,26",28503617.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09952,49809,APM CEI-78 ETTORE MARANGONI
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12592,10325,"APM CEI 63 ""REYNALDO D’ALESSANDRO""",56362,"32.604,44",32604.44,"14.014.968,08",14014968.08,"42.485.980,90",42485980.9,"28.471.012,82",28471012.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10325,56362,"APM CEI 63 ""REYNALDO D’ALESSANDRO"""
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12568,09964,APM CEI-85 MARIA REGINA ANTONIOLI GODOY,49804,"36.802,21",36802.21,"14.051.770,29",14051770.29,"42.485.980,90",42485980.9,"28.434.210,61",28434210.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09964,49804,APM CEI-85 MARIA REGINA ANTONIOLI GODOY
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12581,10313,APM CEI 54 SONIA APARECIDA MACHADO,56341,"31.783,10",31783.1,"14.083.553,39",14083553.39,"42.535.606,81",42535606.81,"28.452.053,42",28452053.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10313,56341,APM CEI 54 SONIA APARECIDA MACHADO
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12566,10315,"APM DO CEI 83 ""MARIA CARMEN R.SACKER""",56314,"41.114,21",41114.21,"14.124.667,60",14124667.6,"43.450.926,52",43450926.52,"29.326.258,92",29326258.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10315,56314,"APM DO CEI 83 ""MARIA CARMEN R.SACKER"""
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12571,10324,"APM CEI 84 ""OSMAR DE ALMEIDA""",58340,"48.232,42",48232.42,"14.172.900,02",14172900.02,"43.450.926,52",43450926.52,"29.278.026,50",29278026.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10324,58340,"APM CEI 84 ""OSMAR DE ALMEIDA"""
2024,2521,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12583,10957,"APM CEI 98 ""OLINDA LUZ MARTHE""",56409,"35.262,22",35262.22,"14.208.162,24",14208162.24,"43.450.926,52",43450926.52,"29.242.764,28",29242764.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10957,56409,"APM CEI 98 ""OLINDA LUZ MARTHE"""
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12586,09957,APM CEI 68 GLADYS MOECKEL DE TOGNI AMARAL,56450,"33.904,88",33904.88,"14.242.067,12",14242067.12,"43.450.926,52",43450926.52,"29.208.859,40",29208859.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09957,56450,APM CEI 68 GLADYS MOECKEL DE TOGNI AMARAL
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12587,10955,APM CEI 58 PROF DULCE PUPPO DE O PINHEIRO,56321,"31.988,44",31988.44,"14.274.055,56",14274055.56,"43.450.926,52",43450926.52,"29.176.870,96",29176870.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10955,56321,APM CEI 58 PROF DULCE PUPPO DE O PINHEIRO
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12590,10418,APM CEI 35 MARIA ONDINA SOARES VIAL BRUNETTO,56340,"33.254,66",33254.66,"14.307.310,22",14307310.22,"43.450.926,52",43450926.52,"29.143.616,30",29143616.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10418,56340,APM CEI 35 MARIA ONDINA SOARES VIAL BRUNETTO
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12592,10814,"APM CEI 02 ""MARINA GROHMANN""",56373,"33.836,44",33836.44,"14.341.146,66",14341146.66,"43.450.926,52",43450926.52,"29.109.779,86",29109779.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10814,56373,"APM CEI 02 ""MARINA GROHMANN"""
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12596,10948,"APM DO CEI 106 ""AUREA PAIXAO ROLIM""",56379,"38.136,88",38136.88,"14.379.283,54",14379283.54,"43.450.926,52",43450926.52,"29.071.642,98",29071642.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10948,56379,"APM DO CEI 106 ""AUREA PAIXAO ROLIM"""
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12598,09955,APM CEI 100 MERCEDES URQUIZA DESIDERIO SILVA,46216,"33.995,99",33995.99,"14.413.279,53",14413279.53,"43.450.926,52",43450926.52,"29.037.646,99",29037646.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09955,46216,APM CEI 100 MERCEDES URQUIZA DESIDERIO SILVA
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12599,11105,ASS PAIS/MESTRES CEI-72 PROFA.SUELI G.CAMPOS,44731,"33.836,44",33836.44,"14.447.115,97",14447115.97,"43.450.926,52",43450926.52,"29.003.810,55",29003810.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11105,44731,ASS PAIS/MESTRES CEI-72 PROFA.SUELI G.CAMPOS
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/05/2024,09799,02300,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"117.733,50",117733.5,"14.564.849,47",14564849.47,"43.450.926,52",43450926.52,"28.886.077,05",28886077.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02300,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12578,10322,"APM CEI 75 ""JORNALISTA ALCIR GUEDES RIBEIRO""",56322,"36.676,87",36676.87,"14.601.526,34",14601526.34,"43.450.926,52",43450926.52,"28.849.400,18",28849400.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10322,56322,"APM CEI 75 ""JORNALISTA ALCIR GUEDES RIBEIRO"""
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12580,11290,APM CEI 71 PROF YOLANDA PRESTES NEDER,49803,"21.475,41",21475.41,"14.623.001,75",14623001.75,"43.450.926,52",43450926.52,"28.827.924,77",28827924.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11290,49803,APM CEI 71 PROF YOLANDA PRESTES NEDER
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12582,02067,DOCE LAR DO MENOR IRMA ROSALIA,04925,"95.550,00",95550.0,"14.718.551,75",14718551.75,"43.450.926,52",43450926.52,"28.732.374,77",28732374.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02067,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12583,02064,AGINDO JUNTOS GERAMOS +,47132,"8.447,27",8447.27,"14.726.999,02",14726999.02,"43.450.926,52",43450926.52,"28.723.927,50",28723927.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02064,47132,AGINDO JUNTOS GERAMOS +
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12583,11336,AGINDO JUNTOS GERAMOS +,47132,"67.968,09",67968.09,"14.794.967,11",14794967.11,"43.450.926,52",43450926.52,"28.655.959,41",28655959.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11336,47132,AGINDO JUNTOS GERAMOS +
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12584,02690,AGINDO JUNTOS GERAMOS +,47132,"103.750,00",103750.0,"14.898.717,11",14898717.11,"43.450.926,52",43450926.52,"28.552.209,41",28552209.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02690,47132,AGINDO JUNTOS GERAMOS +
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12575,11025,"APM DO CEI 105 ""DRA.MAURA ROBERTI""",56311,"37.212,88",37212.88,"14.935.929,99",14935929.99,"43.450.926,52",43450926.52,"28.514.996,53",28514996.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11025,56311,"APM DO CEI 105 ""DRA.MAURA ROBERTI"""
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12577,11103,APM DO CEI 104 PREFEITO JOSE CRESPO GONZALES,44737,"34.851,55",34851.55,"14.970.781,54",14970781.54,"43.450.926,52",43450926.52,"28.480.144,98",28480144.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11103,44737,APM DO CEI 104 PREFEITO JOSE CRESPO GONZALES
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12578,10636,"APM DO CEI 101 ""LEONILDA CRUZ MACHADO""",56318,"31.372,44",31372.44,"15.002.153,98",15002153.98,"43.450.926,52",43450926.52,"28.448.772,54",28448772.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10636,56318,"APM DO CEI 101 ""LEONILDA CRUZ MACHADO"""
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12579,10944,"APM DO CEI 94 ""PROFA.ANA LUCIA PAZINI""",56320,"38.889,76",38889.76,"15.041.043,74",15041043.74,"43.450.926,52",43450926.52,"28.409.882,78",28409882.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10944,56320,"APM DO CEI 94 ""PROFA.ANA LUCIA PAZINI"""
2024,2522,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12584,10941,APM CEI 92 PROF.DOLORES FAGUNDES PEDROSO,44727,"37.520,88",37520.88,"15.078.564,62",15078564.62,"43.450.926,52",43450926.52,"28.372.361,90",28372361.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10941,44727,APM CEI 92 PROF.DOLORES FAGUNDES PEDROSO
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12586,10626,"APM CEI 76 ""MENINO JESUS""",56339,"30.220,43",30220.43,"15.108.785,05",15108785.05,"43.450.926,52",43450926.52,"28.342.141,47",28342141.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10626,56339,"APM CEI 76 ""MENINO JESUS"""
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12589,11297,"APM CEI 69 ""PROFA. ESTHER BUENO DE CAMARGO NA",56435,"33.391,55",33391.55,"15.142.176,60",15142176.6,"43.450.926,52",43450926.52,"28.308.749,92",28308749.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11297,56435,"APM CEI 69 ""PROFA. ESTHER BUENO DE CAMARGO NA"
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12596,10405,APM DO CEI N 97 MARIA DORELLI DE MAGALHAES,56384,"36.117,77",36117.77,"15.178.294,37",15178294.37,"43.450.926,52",43450926.52,"28.272.632,15",28272632.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10405,56384,APM DO CEI N 97 MARIA DORELLI DE MAGALHAES
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12600,11016,"APM CEI 96 ""ADELAIDE PIVA DE LIMA""",58342,"37.281,32",37281.32,"15.215.575,69",15215575.69,"43.450.926,52",43450926.52,"28.235.350,83",28235350.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11016,58342,"APM CEI 96 ""ADELAIDE PIVA DE LIMA"""
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12605,10817,CEI 91-PROFA CELIA CANGRO MARQUES MENDES,58289,"25.737,33",25737.33,"15.241.313,02",15241313.02,"43.450.926,52",43450926.52,"28.209.613,50",28209613.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10817,58289,CEI 91-PROFA CELIA CANGRO MARQUES MENDES
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12607,11168,"APM CEI 33 ""ELVIRA NANI MONTEIRO""",58329,"29.775,55",29775.55,"15.271.088,57",15271088.57,"43.450.926,52",43450926.52,"28.179.837,95",28179837.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11168,58329,"APM CEI 33 ""ELVIRA NANI MONTEIRO"""
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12609,11295,APM CEI 62 MONSENHOR ANTONIO SIMON SOLA,56315,"32.843,99",32843.99,"15.303.932,56",15303932.56,"43.450.926,52",43450926.52,"28.146.993,96",28146993.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11295,56315,APM CEI 62 MONSENHOR ANTONIO SIMON SOLA
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12613,10847,APM CEI 109 BENEDICTO PAGLIATO,62217,"38.239,54",38239.54,"15.342.172,10",15342172.1,"43.450.926,52",43450926.52,"28.108.754,42",28108754.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10847,62217,APM CEI 109 BENEDICTO PAGLIATO
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12615,10960,"APM CEI 112 ""IZABEL DOS SANTOS PEREIRA""",58343,"34.919,99",34919.99,"15.377.092,09",15377092.09,"43.450.926,52",43450926.52,"28.073.834,43",28073834.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10960,58343,"APM CEI 112 ""IZABEL DOS SANTOS PEREIRA"""
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12616,10631,"APM CEI 07 ""FRANCISCA MOURA PEREIRA DA SILVA""",58332,"32.330,66",32330.66,"15.409.422,75",15409422.75,"43.450.926,52",43450926.52,"28.041.503,77",28041503.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10631,58332,"APM CEI 07 ""FRANCISCA MOURA PEREIRA DA SILVA"""
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12617,10815,"APM DA CEI 27 ""PROFA.CHRISTINA DOS REIS""",56310,"35.638,66",35638.66,"15.445.061,41",15445061.41,"43.450.926,52",43450926.52,"28.005.865,11",28005865.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10815,56310,"APM DA CEI 27 ""PROFA.CHRISTINA DOS REIS"""
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12622,02071,DOCE LAR DO MENOR IRMA ROSALIA,04925,"96.896,96",96896.96,"15.541.958,37",15541958.37,"43.450.926,52",43450926.52,"27.908.968,15",27908968.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02071,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12623,02304,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"74.520,00",74520.0,"15.616.478,37",15616478.37,"43.450.926,52",43450926.52,"27.834.448,15",27834448.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02304,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12581,11308,APM CEI-59 EUGENIO LEITE,49806,"35.863,60",35863.6,"15.652.341,97",15652341.97,"43.450.926,52",43450926.52,"27.798.584,55",27798584.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11308,49806,APM CEI-59 EUGENIO LEITE
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12587,11068,"APM CEI 81 ""PROFA. EDITH DEL CISTIA SANTOS""",58339,"33.711,10",33711.1,"15.686.053,07",15686053.07,"43.450.926,52",43450926.52,"27.764.873,45",27764873.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11068,58339,"APM CEI 81 ""PROFA. EDITH DEL CISTIA SANTOS"""
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12591,02065,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"75.757,50",75757.5,"15.761.810,57",15761810.57,"43.450.926,52",43450926.52,"27.689.115,95",27689115.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02065,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12592,02061,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"85.995,00",85995.0,"15.847.805,57",15847805.57,"43.450.926,52",43450926.52,"27.603.120,95",27603120.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02061,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12593,02068,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"115.342,50",115342.5,"15.963.148,07",15963148.07,"43.450.926,52",43450926.52,"27.487.778,45",27487778.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02068,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12594,02070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.677,50",86677.5,"16.049.825,57",16049825.57,"43.450.926,52",43450926.52,"27.401.100,95",27401100.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2523,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12595,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.677,50",86677.5,"16.136.503,07",16136503.07,"43.450.926,52",43450926.52,"27.314.423,45",27314423.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12596,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"77.122,50",77122.5,"16.213.625,57",16213625.57,"43.450.926,52",43450926.52,"27.237.300,95",27237300.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12597,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"77.122,50",77122.5,"16.290.748,07",16290748.07,"43.450.926,52",43450926.52,"27.160.178,45",27160178.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12598,02063,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"101.010,00",101010.0,"16.391.758,07",16391758.07,"43.450.926,52",43450926.52,"27.059.168,45",27059168.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02063,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12599,02200,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"101.010,00",101010.0,"16.492.768,07",16492768.07,"43.450.926,52",43450926.52,"26.958.158,45",26958158.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02200,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12602,01634,CRECHE DEUS MENINO,10948,"161.595,00",161595.0,"16.654.363,07",16654363.07,"43.450.926,52",43450926.52,"26.796.563,45",26796563.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01634,10948,CRECHE DEUS MENINO
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12605,02302,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"83.430,00",83430.0,"16.737.793,07",16737793.07,"43.450.926,52",43450926.52,"26.713.133,45",26713133.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02302,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12606,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"174.676,50",174676.5,"16.912.469,57",16912469.57,"43.450.926,52",43450926.52,"26.538.456,95",26538456.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12607,02309,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"119.070,00",119070.0,"17.031.539,57",17031539.57,"43.450.926,52",43450926.52,"26.419.386,95",26419386.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02309,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12609,02296,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"81.000,00",81000.0,"17.112.539,57",17112539.57,"43.450.926,52",43450926.52,"26.338.386,95",26338386.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02296,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12610,02693,AGINDO JUNTOS GERAMOS +,47132,"104.241,06",104241.06,"17.216.780,63",17216780.63,"43.450.926,52",43450926.52,"26.234.145,89",26234145.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02693,47132,AGINDO JUNTOS GERAMOS +
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12611,02689,AGINDO JUNTOS GERAMOS +,47132,"103.316,61",103316.61,"17.320.097,24",17320097.24,"43.450.926,52",43450926.52,"26.130.829,28",26130829.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02689,47132,AGINDO JUNTOS GERAMOS +
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12612,02692,AGINDO JUNTOS GERAMOS +,47132,"100.920,78",100920.78,"17.421.018,02",17421018.02,"43.450.926,52",43450926.52,"26.029.908,50",26029908.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02692,47132,AGINDO JUNTOS GERAMOS +
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12586,02197,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"118.755,00",118755.0,"17.539.773,02",17539773.02,"43.450.926,52",43450926.52,"25.911.153,50",25911153.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02197,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12587,02402,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"163.117,50",163117.5,"17.702.890,52",17702890.52,"43.450.926,52",43450926.52,"25.748.036,00",25748036.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02402,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12588,02198,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"129.675,00",129675.0,"17.832.565,52",17832565.52,"43.450.926,52",43450926.52,"25.618.361,00",25618361.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02198,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12589,02060,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"113.295,00",113295.0,"17.945.860,52",17945860.52,"43.450.926,52",43450926.52,"25.505.066,00",25505066.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02060,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12590,02069,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"145.372,50",145372.5,"18.091.233,02",18091233.02,"43.450.926,52",43450926.52,"25.359.693,50",25359693.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02069,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12591,02308,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"76.950,00",76950.0,"18.168.183,02",18168183.02,"43.450.926,52",43450926.52,"25.282.743,50",25282743.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02308,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12593,02199,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"116.707,50",116707.5,"18.284.890,52",18284890.52,"43.450.926,52",43450926.52,"25.166.036,00",25166036.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02199,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12580,11313,"APM CEI 88 ""VERA APPARECIDA GUARIGLIA SANTOS""",58341,"40.635,10",40635.1,"18.325.525,62",18325525.62,"43.450.926,52",43450926.52,"25.125.400,90",25125400.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11313,58341,"APM CEI 88 ""VERA APPARECIDA GUARIGLIA SANTOS"""
2024,2524,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12581,10816,"APM CEI 64 ""JOANA SIMON SOLA""",58338,"35.570,21",35570.21,"18.361.095,83",18361095.83,"43.192.912,40",43192912.4,"24.831.816,57",24831816.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10816,58338,"APM CEI 64 ""JOANA SIMON SOLA"""
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/05/2024,12585,02301,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"133.110,00",133110.0,"18.494.205,83",18494205.83,"43.941.167,15",43941167.15,"25.446.961,32",25446961.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02301,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/05/2024,12586,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"101.010,00",101010.0,"18.595.215,83",18595215.83,"43.941.167,15",43941167.15,"25.345.951,32",25345951.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/05/2024,12590,11378,"APM CEI 86 ""JORGE LUIS PRESTES DEL CISTIA""",56383,"30.380,00",30380.0,"18.625.595,83",18625595.83,"43.941.167,15",43941167.15,"25.315.571,32",25315571.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11378,56383,"APM CEI 86 ""JORGE LUIS PRESTES DEL CISTIA"""
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/06/2024,12597,02300,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"117.733,50",117733.5,"18.743.329,33",18743329.33,"43.941.167,15",43941167.15,"25.197.837,82",25197837.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02300,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/06/2024,12596,08617,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"116.365,37",116365.37,"18.859.694,70",18859694.7,"43.941.167,15",43941167.15,"25.081.472,45",25081472.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08617,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/06/2024,12598,09270,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"143.357,20",143357.2,"19.003.051,90",19003051.9,"43.941.167,15",43941167.15,"24.938.115,25",24938115.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09270,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12603,02198,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"132.405,00",132405.0,"19.135.456,90",19135456.9,"43.941.167,15",43941167.15,"24.805.710,25",24805710.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02198,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12604,02693,AGINDO JUNTOS GERAMOS +,47132,"104.511,38",104511.38,"19.239.968,28",19239968.28,"43.941.167,15",43941167.15,"24.701.198,87",24701198.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02693,47132,AGINDO JUNTOS GERAMOS +
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12605,02069,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"150.150,00",150150.0,"19.390.118,28",19390118.28,"43.941.167,15",43941167.15,"24.551.048,87",24551048.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02069,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12606,02301,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"136.170,00",136170.0,"19.526.288,28",19526288.28,"43.941.167,15",43941167.15,"24.414.878,87",24414878.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02301,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12610,02063,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"99.645,00",99645.0,"19.625.933,28",19625933.28,"43.941.167,15",43941167.15,"24.315.233,87",24315233.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02063,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12611,02200,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"101.010,00",101010.0,"19.726.943,28",19726943.28,"43.941.167,15",43941167.15,"24.214.223,87",24214223.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02200,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12612,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"77.122,50",77122.5,"19.804.065,78",19804065.78,"43.941.167,15",43941167.15,"24.137.101,37",24137101.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12613,02070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"88.042,50",88042.5,"19.892.108,28",19892108.28,"43.941.167,15",43941167.15,"24.049.058,87",24049058.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12615,02402,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"169.942,50",169942.5,"20.062.050,78",20062050.78,"43.941.167,15",43941167.15,"23.879.116,37",23879116.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02402,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2525,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12616,02068,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"118.755,00",118755.0,"20.180.805,78",20180805.78,"43.941.167,15",43941167.15,"23.760.361,37",23760361.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02068,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12617,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"79.852,50",79852.5,"20.260.658,28",20260658.28,"43.941.167,15",43941167.15,"23.680.508,87",23680508.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12618,02296,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"81.000,00",81000.0,"20.341.658,28",20341658.28,"43.941.167,15",43941167.15,"23.599.508,87",23599508.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02296,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12619,02302,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"85.050,00",85050.0,"20.426.708,28",20426708.28,"43.941.167,15",43941167.15,"23.514.458,87",23514458.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02302,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12620,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"174.676,50",174676.5,"20.601.384,78",20601384.78,"43.941.167,15",43941167.15,"23.339.782,37",23339782.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12621,02309,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"117.450,00",117450.0,"20.718.834,78",20718834.78,"43.941.167,15",43941167.15,"23.222.332,37",23222332.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02309,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12622,02308,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"72.900,00",72900.0,"20.791.734,78",20791734.78,"43.941.167,15",43941167.15,"23.149.432,37",23149432.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02308,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12623,01634,CRECHE DEUS MENINO,10948,"163.903,50",163903.5,"20.955.638,28",20955638.28,"43.941.167,15",43941167.15,"22.985.528,87",22985528.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01634,10948,CRECHE DEUS MENINO
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12624,02197,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"116.025,00",116025.0,"21.071.663,28",21071663.28,"43.941.167,15",43941167.15,"22.869.503,87",22869503.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02197,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12625,02199,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"120.120,00",120120.0,"21.191.783,28",21191783.28,"43.941.167,15",43941167.15,"22.749.383,87",22749383.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02199,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12627,02071,DOCE LAR DO MENOR IRMA ROSALIA,04925,"96.509,50",96509.5,"21.288.292,78",21288292.78,"43.941.167,15",43941167.15,"22.652.874,37",22652874.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02071,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12629,11336,AGINDO JUNTOS GERAMOS +,47132,"64.134,32",64134.32,"21.352.427,10",21352427.1,"43.941.167,15",43941167.15,"22.588.740,05",22588740.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11336,47132,AGINDO JUNTOS GERAMOS +
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12630,02692,AGINDO JUNTOS GERAMOS +,47132,"100.987,19",100987.19,"21.453.414,29",21453414.29,"43.941.167,15",43941167.15,"22.487.752,86",22487752.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02692,47132,AGINDO JUNTOS GERAMOS +
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12601,10024,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"139.268,20",139268.2,"21.592.682,49",21592682.49,"43.941.167,15",43941167.15,"22.348.484,66",22348484.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10024,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12603,02304,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"73.710,00",73710.0,"21.666.392,49",21666392.49,"43.941.167,15",43941167.15,"22.274.774,66",22274774.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02304,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12607,02061,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"86.677,50",86677.5,"21.753.069,99",21753069.99,"43.941.167,15",43941167.15,"22.188.097,16",22188097.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02061,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12608,02060,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"114.660,00",114660.0,"21.867.729,99",21867729.99,"43.941.167,15",43941167.15,"22.073.437,16",22073437.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02060,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12609,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"21.955.089,99",21955089.99,"43.941.167,15",43941167.15,"21.986.077,16",21986077.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12610,02067,DOCE LAR DO MENOR IRMA ROSALIA,04925,"95.543,50",95543.5,"22.050.633,49",22050633.49,"43.941.167,15",43941167.15,"21.890.533,66",21890533.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02067,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/06/2024,12611,02065,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"75.757,50",75757.5,"22.126.390,99",22126390.99,"43.941.167,15",43941167.15,"21.814.776,16",21814776.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02065,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2526,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/06/2024,12606,02328,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.904,78",2904.78,"22.129.295,77",22129295.77,"43.941.167,15",43941167.15,"21.811.871,38",21811871.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02328,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/06/2024,12610,02690,AGINDO JUNTOS GERAMOS +,47132,"103.714,40",103714.4,"22.233.010,17",22233010.17,"43.941.167,15",43941167.15,"21.708.156,98",21708156.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02690,47132,AGINDO JUNTOS GERAMOS +
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,21/06/2024,12611,12834,AGINDO JUNTOS GERAMOS +,47132,"67.038,80",67038.8,"22.300.048,97",22300048.97,"43.941.167,15",43941167.15,"21.641.118,18",21641118.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12834,47132,AGINDO JUNTOS GERAMOS +
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/06/2024,12618,08617,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"118.458,58",118458.58,"22.418.507,55",22418507.55,"43.941.167,15",43941167.15,"21.522.659,60",21522659.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08617,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/06/2024,12620,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"1.539,00",1539.0,"22.420.046,55",22420046.55,"43.941.167,15",43941167.15,"21.521.120,60",21521120.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,28/06/2024,12621,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"10.237,50",10237.5,"22.430.284,05",22430284.05,"43.941.167,15",43941167.15,"21.510.883,10",21510883.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,05/07/2024,14740,02300,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"120.811,50",120811.5,"22.551.095,55",22551095.55,"43.941.167,15",43941167.15,"21.390.071,60",21390071.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02300,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/07/2024,12284,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"93.979,56",93979.56,"22.645.075,11",22645075.11,"43.941.167,15",43941167.15,"21.296.092,04",21296092.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/07/2024,12285,02063,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"4.777,50",4777.5,"22.649.852,61",22649852.61,"43.941.167,15",43941167.15,"21.291.314,54",21291314.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02063,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/07/2024,12286,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"7.507,50",7507.5,"22.657.360,11",22657360.11,"43.941.167,15",43941167.15,"21.283.807,04",21283807.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/07/2024,12287,10024,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"140.344,25",140344.25,"22.797.704,36",22797704.36,"43.941.167,15",43941167.15,"21.143.462,79",21143462.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10024,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/07/2024,12288,09270,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"144.271,84",144271.84,"22.941.976,20",22941976.2,"43.941.167,15",43941167.15,"20.999.190,95",20999190.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09270,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/07/2024,12289,02304,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"72.090,00",72090.0,"23.014.066,20",23014066.2,"43.941.167,15",43941167.15,"20.927.100,95",20927100.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02304,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/07/2024,14991,02328,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.703,87",3703.87,"23.017.770,07",23017770.07,"43.941.167,15",43941167.15,"20.923.397,08",20923397.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02328,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/07/2024,12303,11336,AGINDO JUNTOS GERAMOS +,47132,"66.928,37",66928.37,"23.084.698,44",23084698.44,"43.941.167,15",43941167.15,"20.856.468,71",20856468.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11336,47132,AGINDO JUNTOS GERAMOS +
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/07/2024,12304,12834,AGINDO JUNTOS GERAMOS +,47132,"108.482,52",108482.52,"23.193.180,96",23193180.96,"43.941.167,15",43941167.15,"20.747.986,19",20747986.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12834,47132,AGINDO JUNTOS GERAMOS +
2024,2527,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/07/2024,12305,01634,CRECHE DEUS MENINO,10948,"162.364,50",162364.5,"23.355.545,46",23355545.46,"43.941.167,15",43941167.15,"20.585.621,69",20585621.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01634,10948,CRECHE DEUS MENINO
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,12/07/2024,12306,02067,DOCE LAR DO MENOR IRMA ROSALIA,04925,"94.133,10",94133.1,"23.449.678,56",23449678.56,"43.941.167,15",43941167.15,"20.491.488,59",20491488.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02067,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16366,02693,AGINDO JUNTOS GERAMOS +,47132,"104.511,38",104511.38,"23.554.189,94",23554189.94,"43.941.167,15",43941167.15,"20.386.977,21",20386977.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02693,47132,AGINDO JUNTOS GERAMOS +
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16365,02197,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"121.485,00",121485.0,"23.675.674,94",23675674.94,"43.941.167,15",43941167.15,"20.265.492,21",20265492.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02197,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16364,02199,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"119.437,50",119437.5,"23.795.112,44",23795112.44,"43.941.167,15",43941167.15,"20.146.054,71",20146054.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02199,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16363,02069,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"158.340,00",158340.0,"23.953.452,44",23953452.44,"43.941.167,15",43941167.15,"19.987.714,71",19987714.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02069,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16360,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"79.852,50",79852.5,"24.033.304,94",24033304.94,"43.941.167,15",43941167.15,"19.907.862,21",19907862.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16359,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"81.900,00",81900.0,"24.115.204,94",24115204.94,"43.941.167,15",43941167.15,"19.825.962,21",19825962.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16357,02060,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"113.295,00",113295.0,"24.228.499,94",24228499.94,"43.941.167,15",43941167.15,"19.712.667,21",19712667.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02060,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16356,02308,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"76.140,00",76140.0,"24.304.639,94",24304639.94,"43.941.167,15",43941167.15,"19.636.527,21",19636527.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02308,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16355,02065,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"75.757,50",75757.5,"24.380.397,44",24380397.44,"43.941.167,15",43941167.15,"19.560.769,71",19560769.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02065,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16354,02061,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"92.137,50",92137.5,"24.472.534,94",24472534.94,"43.941.167,15",43941167.15,"19.468.632,21",19468632.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02061,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16353,02198,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"133.770,00",133770.0,"24.606.304,94",24606304.94,"43.941.167,15",43941167.15,"19.334.862,21",19334862.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02198,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16352,02690,AGINDO JUNTOS GERAMOS +,47132,"103.714,40",103714.4,"24.710.019,34",24710019.34,"43.941.167,15",43941167.15,"19.231.147,81",19231147.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02690,47132,AGINDO JUNTOS GERAMOS +
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16351,02692,AGINDO JUNTOS GERAMOS +,47132,"100.920,78",100920.78,"24.810.940,12",24810940.12,"43.941.167,15",43941167.15,"19.130.227,03",19130227.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02692,47132,AGINDO JUNTOS GERAMOS +
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16349,02068,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"118.755,00",118755.0,"24.929.695,12",24929695.12,"43.941.167,15",43941167.15,"19.011.472,03",19011472.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02068,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16348,02200,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"109.200,00",109200.0,"25.038.895,12",25038895.12,"43.941.167,15",43941167.15,"18.902.272,03",18902272.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02200,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16347,09270,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"144.056,63",144056.63,"25.182.951,75",25182951.75,"43.941.167,15",43941167.15,"18.758.215,40",18758215.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09270,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16346,08617,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"119.854,05",119854.05,"25.302.805,80",25302805.8,"43.941.167,15",43941167.15,"18.638.361,35",18638361.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08617,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16345,02071,DOCE LAR DO MENOR IRMA ROSALIA,04925,"98.933,43",98933.43,"25.401.739,23",25401739.23,"43.941.167,15",43941167.15,"18.539.427,92",18539427.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02071,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2528,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16344,02296,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"81.000,00",81000.0,"25.482.739,23",25482739.23,"43.941.167,15",43941167.15,"18.458.427,92",18458427.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02296,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16343,02302,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"89.100,00",89100.0,"25.571.839,23",25571839.23,"43.941.167,15",43941167.15,"18.369.327,92",18369327.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02302,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16342,02309,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"118.260,00",118260.0,"25.690.099,23",25690099.23,"43.941.167,15",43941167.15,"18.251.067,92",18251067.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02309,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16341,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"176.215,50",176215.5,"25.866.314,73",25866314.73,"43.941.167,15",43941167.15,"18.074.852,42",18074852.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16340,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"25.953.674,73",25953674.73,"43.941.167,15",43941167.15,"17.987.492,42",17987492.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16339,02063,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"100.327,50",100327.5,"26.054.002,23",26054002.23,"43.941.167,15",43941167.15,"17.887.164,92",17887164.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02063,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16337,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"106.470,00",106470.0,"26.160.472,23",26160472.23,"43.941.167,15",43941167.15,"17.780.694,92",17780694.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16351,02070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"86.677,50",86677.5,"26.247.149,73",26247149.73,"43.941.167,15",43941167.15,"17.694.017,42",17694017.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16350,10024,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"141.474,11",141474.11,"26.388.623,84",26388623.84,"43.941.167,15",43941167.15,"17.552.543,31",17552543.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10024,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16349,02301,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"133.875,00",133875.0,"26.522.498,84",26522498.84,"43.941.167,15",43941167.15,"17.418.668,31",17418668.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02301,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/07/2024,16346,02402,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"103.558,01",103558.01,"26.626.056,85",26626056.85,"43.941.167,15",43941167.15,"17.315.110,30",17315110.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02402,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/07/2024,12643,11336,AGINDO JUNTOS GERAMOS +,47132,"3.346,47",3346.47,"26.629.403,32",26629403.32,"43.941.167,15",43941167.15,"17.311.763,83",17311763.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11336,47132,AGINDO JUNTOS GERAMOS +
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,29/07/2024,15945,12834,AGINDO JUNTOS GERAMOS +,47132,"42.126,00",42126.0,"26.671.529,32",26671529.32,"43.941.167,15",43941167.15,"17.269.637,83",17269637.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12834,47132,AGINDO JUNTOS GERAMOS +
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/08/2024,12660,09962,"APM DO CEI 93 ""MADRE TERESA DE CALCUTA""",56372,"24.101,33",24101.33,"26.695.630,65",26695630.65,"43.941.167,15",43941167.15,"17.245.536,50",17245536.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09962,56372,"APM DO CEI 93 ""MADRE TERESA DE CALCUTA"""
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/08/2024,12661,10632,"APM CEI 66 ""FRAT.FEMININA CRUZEIRO DO SUL""",56313,"21.690,66",21690.66,"26.717.321,31",26717321.31,"43.941.167,15",43941167.15,"17.223.845,84",17223845.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10632,56313,"APM CEI 66 ""FRAT.FEMININA CRUZEIRO DO SUL"""
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/08/2024,12652,10629,ASS PAIS/MESTRES CEI 23 DOLORES C.DO AMARAL,44724,"20.960,59",20960.59,"26.738.281,90",26738281.9,"43.941.167,15",43941167.15,"17.202.885,25",17202885.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10629,44724,ASS PAIS/MESTRES CEI 23 DOLORES C.DO AMARAL
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/08/2024,12660,02071,DOCE LAR DO MENOR IRMA ROSALIA,04925,"99.614,69",99614.69,"26.837.896,59",26837896.59,"43.941.167,15",43941167.15,"17.103.270,56",17103270.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02071,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2529,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/08/2024,12661,02067,DOCE LAR DO MENOR IRMA ROSALIA,04925,"94.867,50",94867.5,"26.932.764,09",26932764.09,"43.941.167,15",43941167.15,"17.008.403,06",17008403.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02067,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/08/2024,12662,02309,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"117.450,00",117450.0,"27.050.214,09",27050214.09,"43.941.167,15",43941167.15,"16.890.953,06",16890953.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02309,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/08/2024,12663,02302,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"86.670,00",86670.0,"27.136.884,09",27136884.09,"43.941.167,15",43941167.15,"16.804.283,06",16804283.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02302,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/08/2024,12664,01634,CRECHE DEUS MENINO,10948,"165.442,50",165442.5,"27.302.326,59",27302326.59,"43.941.167,15",43941167.15,"16.638.840,56",16638840.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01634,10948,CRECHE DEUS MENINO
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/08/2024,12657,02300,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"123.120,00",123120.0,"27.425.446,59",27425446.59,"43.941.167,15",43941167.15,"16.515.720,56",16515720.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02300,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/08/2024,12659,02693,AGINDO JUNTOS GERAMOS +,47132,"104.434,15",104434.15,"27.529.880,74",27529880.74,"43.941.167,15",43941167.15,"16.411.286,41",16411286.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02693,47132,AGINDO JUNTOS GERAMOS +
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/08/2024,12660,02690,AGINDO JUNTOS GERAMOS +,47132,"103.643,20",103643.2,"27.633.523,94",27633523.94,"43.941.167,15",43941167.15,"16.307.643,21",16307643.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02690,47132,AGINDO JUNTOS GERAMOS +
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/08/2024,12661,12834,AGINDO JUNTOS GERAMOS +,47132,"105.753,40",105753.4,"27.739.277,34",27739277.34,"43.941.167,15",43941167.15,"16.201.889,81",16201889.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12834,47132,AGINDO JUNTOS GERAMOS +
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/08/2024,12662,11336,AGINDO JUNTOS GERAMOS +,47132,"75.050,80",75050.8,"27.814.328,14",27814328.14,"43.941.167,15",43941167.15,"16.126.839,01",16126839.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11336,47132,AGINDO JUNTOS GERAMOS +
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/08/2024,12663,02692,AGINDO JUNTOS GERAMOS +,47132,"101.020,39",101020.39,"27.915.348,53",27915348.53,"43.941.167,15",43941167.15,"16.025.818,62",16025818.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02692,47132,AGINDO JUNTOS GERAMOS +
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,09/08/2024,17217,02304,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"72.900,00",72900.0,"27.988.248,53",27988248.53,"43.941.167,15",43941167.15,"15.952.918,62",15952918.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02304,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12669,11105,ASS PAIS/MESTRES CEI-72 PROFA.SUELI G.CAMPOS,44731,"22.557,62",22557.62,"28.010.806,15",28010806.15,"43.983.293,15",43983293.15,"15.972.487,00",15972487.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11105,44731,ASS PAIS/MESTRES CEI-72 PROFA.SUELI G.CAMPOS
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12670,10313,APM CEI 54 SONIA APARECIDA MACHADO,56341,"21.188,74",21188.74,"28.031.994,89",28031994.89,"43.983.293,15",43983293.15,"15.951.298,26",15951298.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10313,56341,APM CEI 54 SONIA APARECIDA MACHADO
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12671,10815,"APM DA CEI 27 ""PROFA.CHRISTINA DOS REIS""",56310,"23.759,10",23759.1,"28.055.753,99",28055753.99,"43.983.293,15",43983293.15,"15.927.539,16",15927539.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10815,56310,"APM DA CEI 27 ""PROFA.CHRISTINA DOS REIS"""
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12673,09964,APM CEI-85 MARIA REGINA ANTONIOLI GODOY,49804,"24.534,81",24534.81,"28.080.288,80",28080288.8,"43.983.293,15",43983293.15,"15.903.004,35",15903004.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09964,49804,APM CEI-85 MARIA REGINA ANTONIOLI GODOY
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12675,09957,APM CEI 68 GLADYS MOECKEL DE TOGNI AMARAL,56450,"22.603,25",22603.25,"28.102.892,05",28102892.05,"43.983.293,15",43983293.15,"15.880.401,10",15880401.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09957,56450,APM CEI 68 GLADYS MOECKEL DE TOGNI AMARAL
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12676,10944,"APM DO CEI 94 ""PROFA.ANA LUCIA PAZINI""",56320,"25.926,51",25926.51,"28.128.818,56",28128818.56,"43.983.293,15",43983293.15,"15.854.474,59",15854474.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10944,56320,"APM DO CEI 94 ""PROFA.ANA LUCIA PAZINI"""
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12679,10814,"APM CEI 02 ""MARINA GROHMANN""",56373,"22.557,62",22557.62,"28.151.376,18",28151376.18,"43.983.293,15",43983293.15,"15.831.916,97",15831916.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10814,56373,"APM CEI 02 ""MARINA GROHMANN"""
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12681,09971,APM CEI 73 MATILDE GAVIN,56307,"24.109,03",24109.03,"28.175.485,21",28175485.21,"43.983.293,15",43983293.15,"15.807.807,94",15807807.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09971,56307,APM CEI 73 MATILDE GAVIN
2024,2530,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12682,10941,APM CEI 92 PROF.DOLORES FAGUNDES PEDROSO,44727,"25.013,92",25013.92,"28.200.499,13",28200499.13,"43.983.293,15",43983293.15,"15.782.794,02",15782794.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10941,44727,APM CEI 92 PROF.DOLORES FAGUNDES PEDROSO
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12683,09955,APM CEI 100 MERCEDES URQUIZA DESIDERIO SILVA,46216,"22.664,00",22664.0,"28.223.163,13",28223163.13,"43.983.293,15",43983293.15,"15.760.130,02",15760130.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09955,46216,APM CEI 100 MERCEDES URQUIZA DESIDERIO SILVA
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12690,11025,"APM DO CEI 105 ""DRA.MAURA ROBERTI""",56311,"24.808,58",24808.58,"28.247.971,71",28247971.71,"43.983.293,15",43983293.15,"15.735.321,44",15735321.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11025,56311,"APM DO CEI 105 ""DRA.MAURA ROBERTI"""
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,19/08/2024,18001,02328,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"5.685,22",5685.22,"28.253.656,93",28253656.93,"43.983.293,15",43983293.15,"15.729.636,22",15729636.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02328,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16705,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"176.215,50",176215.5,"28.429.872,43",28429872.43,"43.983.293,15",43983293.15,"15.553.420,72",15553420.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16710,02301,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"134.640,00",134640.0,"28.564.512,43",28564512.43,"43.983.293,15",43983293.15,"15.418.780,72",15418780.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02301,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16712,02200,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"108.517,50",108517.5,"28.673.029,93",28673029.93,"43.983.293,15",43983293.15,"15.310.263,22",15310263.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02200,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16713,02197,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"119.437,50",119437.5,"28.792.467,43",28792467.43,"43.983.293,15",43983293.15,"15.190.825,72",15190825.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02197,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16714,02063,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"103.057,50",103057.5,"28.895.524,93",28895524.93,"43.983.293,15",43983293.15,"15.087.768,22",15087768.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02063,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16715,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"73.710,00",73710.0,"28.969.234,93",28969234.93,"43.983.293,15",43983293.15,"15.014.058,22",15014058.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16716,02060,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"116.025,00",116025.0,"29.085.259,93",29085259.93,"43.983.293,15",43983293.15,"14.898.033,22",14898033.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02060,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16717,02402,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"170.625,00",170625.0,"29.255.884,93",29255884.93,"43.983.293,15",43983293.15,"14.727.408,22",14727408.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02402,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16718,02198,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"131.722,50",131722.5,"29.387.607,43",29387607.43,"43.983.293,15",43983293.15,"14.595.685,72",14595685.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02198,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16719,02069,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"161.752,50",161752.5,"29.549.359,93",29549359.93,"43.983.293,15",43983293.15,"14.433.933,22",14433933.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02069,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16720,02296,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"81.000,00",81000.0,"29.630.359,93",29630359.93,"43.983.293,15",43983293.15,"14.352.933,22",14352933.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02296,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16721,02308,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"77.760,00",77760.0,"29.708.119,93",29708119.93,"43.983.293,15",43983293.15,"14.275.173,22",14275173.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02308,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16722,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"81.217,50",81217.5,"29.789.337,43",29789337.43,"43.983.293,15",43983293.15,"14.193.955,72",14193955.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16723,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"83.265,00",83265.0,"29.872.602,43",29872602.43,"43.983.293,15",43983293.15,"14.110.690,72",14110690.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16724,02070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"29.959.962,43",29959962.43,"43.983.293,15",43983293.15,"14.023.330,72",14023330.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2531,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16725,08617,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"122.121,69",122121.69,"30.082.084,12",30082084.12,"43.983.293,15",43983293.15,"13.901.209,03",13901209.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08617,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16726,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"105.787,50",105787.5,"30.187.871,62",30187871.62,"43.983.293,15",43983293.15,"13.795.421,53",13795421.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16729,02068,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"120.120,00",120120.0,"30.307.991,62",30307991.62,"43.983.293,15",43983293.15,"13.675.301,53",13675301.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02068,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16731,02061,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"94.185,00",94185.0,"30.402.176,62",30402176.62,"43.983.293,15",43983293.15,"13.581.116,53",13581116.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02061,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16732,09270,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"145.078,88",145078.88,"30.547.255,50",30547255.5,"43.983.293,15",43983293.15,"13.436.037,65",13436037.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09270,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16734,02199,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"120.120,00",120120.0,"30.667.375,50",30667375.5,"43.983.293,15",43983293.15,"13.315.917,65",13315917.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02199,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16735,10024,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"141.581,71",141581.71,"30.808.957,21",30808957.21,"43.983.293,15",43983293.15,"13.174.335,94",13174335.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10024,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/08/2024,16736,02065,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"75.757,50",75757.5,"30.884.714,71",30884714.71,"43.983.293,15",43983293.15,"13.098.578,44",13098578.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02065,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/09/2024,12694,02300,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"129.276,00",129276.0,"31.013.990,71",31013990.71,"44.666.680,40",44666680.4,"13.652.689,69",13652689.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02300,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/09/2024,12695,10405,APM DO CEI N 97 MARIA DORELLI DE MAGALHAES,56384,"24.078,51",24078.51,"31.038.069,22",31038069.22,"44.666.680,40",44666680.4,"13.628.611,18",13628611.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10405,56384,APM DO CEI N 97 MARIA DORELLI DE MAGALHAES
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/09/2024,12696,09949,APM DA CEI 79 PROF.J.TORTELLO,44722,"22.922,66",22922.66,"31.060.991,88",31060991.88,"44.666.680,40",44666680.4,"13.605.688,52",13605688.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09949,44722,APM DA CEI 79 PROF.J.TORTELLO
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/09/2024,12694,02063,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"1.365,00",1365.0,"31.062.356,88",31062356.88,"44.666.680,40",44666680.4,"13.604.323,52",13604323.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02063,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/09/2024,12695,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"6.142,50",6142.5,"31.068.499,38",31068499.38,"44.666.680,40",44666680.4,"13.598.181,02",13598181.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/09/2024,12696,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"4.095,00",4095.0,"31.072.594,38",31072594.38,"44.666.680,40",44666680.4,"13.594.086,02",13594086.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/09/2024,12697,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"13.650,00",13650.0,"31.086.244,38",31086244.38,"44.666.680,40",44666680.4,"13.580.436,02",13580436.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12696,11313,"APM CEI 88 ""VERA APPARECIDA GUARIGLIA SANTOS""",58341,"27.090,06",27090.06,"31.113.334,44",31113334.44,"44.666.680,40",44666680.4,"13.553.345,96",13553345.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11313,58341,"APM CEI 88 ""VERA APPARECIDA GUARIGLIA SANTOS"""
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12699,02067,DOCE LAR DO MENOR IRMA ROSALIA,04925,"94.841,11",94841.11,"31.208.175,55",31208175.55,"44.666.680,40",44666680.4,"13.458.504,85",13458504.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02067,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2532,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12700,02065,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"77.122,50",77122.5,"31.285.298,05",31285298.05,"44.666.680,40",44666680.4,"13.381.382,35",13381382.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02065,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12701,02071,DOCE LAR DO MENOR IRMA ROSALIA,04925,"99.119,48",99119.48,"31.384.417,53",31384417.53,"44.666.680,40",44666680.4,"13.282.262,87",13282262.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02071,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12702,02061,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"83.947,50",83947.5,"31.468.365,03",31468365.03,"44.666.680,40",44666680.4,"13.198.315,37",13198315.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02061,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12703,02309,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"118.260,00",118260.0,"31.586.625,03",31586625.03,"44.666.680,40",44666680.4,"13.080.055,37",13080055.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02309,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12704,02302,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"90.720,00",90720.0,"31.677.345,03",31677345.03,"44.666.680,40",44666680.4,"12.989.335,37",12989335.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02302,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12705,01634,CRECHE DEUS MENINO,10948,"166.212,00",166212.0,"31.843.557,03",31843557.03,"44.666.680,40",44666680.4,"12.823.123,37",12823123.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01634,10948,CRECHE DEUS MENINO
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12706,02304,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"73.710,00",73710.0,"31.917.267,03",31917267.03,"44.666.680,40",44666680.4,"12.749.413,37",12749413.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02304,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12707,02070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"32.004.627,03",32004627.03,"44.666.680,40",44666680.4,"12.662.053,37",12662053.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12708,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"32.091.987,03",32091987.03,"44.666.680,40",44666680.4,"12.574.693,37",12574693.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12709,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"32.179.347,03",32179347.03,"44.666.680,40",44666680.4,"12.487.333,37",12487333.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/09/2024,12700,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"32.266.707,03",32266707.03,"44.666.680,40",44666680.4,"12.399.973,37",12399973.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/09/2024,12701,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"173.907,00",173907.0,"32.440.614,03",32440614.03,"44.666.680,40",44666680.4,"12.226.066,37",12226066.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/09/2024,12702,02402,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"170.625,00",170625.0,"32.611.239,03",32611239.03,"44.666.680,40",44666680.4,"12.055.441,37",12055441.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02402,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/09/2024,12703,02068,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"121.485,00",121485.0,"32.732.724,03",32732724.03,"44.666.680,40",44666680.4,"11.933.956,37",11933956.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02068,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/09/2024,12705,02296,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"81.000,00",81000.0,"32.813.724,03",32813724.03,"44.666.680,40",44666680.4,"11.852.956,37",11852956.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02296,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/09/2024,12706,11336,AGINDO JUNTOS GERAMOS +,47132,"76.415,36",76415.36,"32.890.139,39",32890139.39,"44.666.680,40",44666680.4,"11.776.541,01",11776541.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11336,47132,AGINDO JUNTOS GERAMOS +
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/09/2024,12707,12834,AGINDO JUNTOS GERAMOS +,47132,"108.482,52",108482.52,"32.998.621,91",32998621.91,"44.666.680,40",44666680.4,"11.668.058,49",11668058.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12834,47132,AGINDO JUNTOS GERAMOS +
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/09/2024,12708,02693,AGINDO JUNTOS GERAMOS +,47132,"104.472,76",104472.76,"33.103.094,67",33103094.67,"44.666.680,40",44666680.4,"11.563.585,73",11563585.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02693,47132,AGINDO JUNTOS GERAMOS +
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/09/2024,12709,02692,AGINDO JUNTOS GERAMOS +,47132,"100.987,19",100987.19,"33.204.081,86",33204081.86,"44.666.680,40",44666680.4,"11.462.598,54",11462598.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02692,47132,AGINDO JUNTOS GERAMOS +
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/09/2024,12710,02690,AGINDO JUNTOS GERAMOS +,47132,"112.717,92",112717.92,"33.316.799,78",33316799.78,"44.666.680,40",44666680.4,"11.349.880,62",11349880.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02690,47132,AGINDO JUNTOS GERAMOS +
2024,2533,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/09/2024,12711,08617,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"122.906,64",122906.64,"33.439.706,42",33439706.42,"44.666.680,40",44666680.4,"11.226.973,98",11226973.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08617,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,16/09/2024,12712,02060,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"113.295,00",113295.0,"33.553.001,42",33553001.42,"44.666.680,40",44666680.4,"11.113.678,98",11113678.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02060,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12703,10314,APM CEI 107 ARMINDA DA CONC DA SILVA TELO,56367,"26.496,88",26496.88,"33.579.498,30",33579498.3,"44.666.680,40",44666680.4,"11.087.182,10",11087182.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10314,56367,APM CEI 107 ARMINDA DA CONC DA SILVA TELO
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12707,10398,"A.P.M.DO C.E.I.77 PROF.OLGA DE TOLEDO LARA""",49870,"23.721,18",23721.18,"33.603.219,48",33603219.48,"44.666.680,40",44666680.4,"11.063.460,92",11063460.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10398,49870,"A.P.M.DO C.E.I.77 PROF.OLGA DE TOLEDO LARA"""
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12709,10403,APM CEI 61 YOLANDA RIZZO,56312,"22.397,92",22397.92,"33.625.617,40",33625617.4,"44.666.680,40",44666680.4,"11.041.063,00",11041063.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10403,56312,APM CEI 61 YOLANDA RIZZO
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12714,10322,"APM CEI 75 ""JORNALISTA ALCIR GUEDES RIBEIRO""",56322,"24.451,25",24451.25,"33.650.068,65",33650068.65,"44.666.680,40",44666680.4,"11.016.611,75",11016611.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10322,56322,"APM CEI 75 ""JORNALISTA ALCIR GUEDES RIBEIRO"""
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12719,10417,"APM DO CEI 16 ""PROFA. BEATRIZ DE M.L. FOGACA""",56407,"23.873,18",23873.18,"33.673.941,83",33673941.83,"44.666.680,40",44666680.4,"10.992.738,57",10992738.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10417,56407,"APM DO CEI 16 ""PROFA. BEATRIZ DE M.L. FOGACA"""
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12721,10847,APM CEI 109 BENEDICTO PAGLIATO,62217,"25.493,03",25493.03,"33.699.434,86",33699434.86,"44.666.680,40",44666680.4,"10.967.245,54",10967245.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10847,62217,APM CEI 109 BENEDICTO PAGLIATO
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12724,10957,"APM CEI 98 ""OLINDA LUZ MARTHE""",56409,"23.508,14",23508.14,"33.722.943,00",33722943.0,"44.666.680,40",44666680.4,"10.943.737,40",10943737.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10957,56409,"APM CEI 98 ""OLINDA LUZ MARTHE"""
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12729,11068,"APM CEI 81 ""PROFA. EDITH DEL CISTIA SANTOS""",58339,"22.474,06",22474.06,"33.745.417,06",33745417.06,"44.666.680,40",44666680.4,"10.921.263,34",10921263.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11068,58339,"APM CEI 81 ""PROFA. EDITH DEL CISTIA SANTOS"""
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12730,11297,"APM CEI 69 ""PROFA. ESTHER BUENO DE CAMARGO NA",56435,"22.261,03",22261.03,"33.767.678,09",33767678.09,"44.666.680,40",44666680.4,"10.899.002,31",10899002.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11297,56435,"APM CEI 69 ""PROFA. ESTHER BUENO DE CAMARGO NA"
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12706,10418,APM CEI 35 MARIA ONDINA SOARES VIAL BRUNETTO,56340,"22.169,77",22169.77,"33.789.847,86",33789847.86,"44.666.680,40",44666680.4,"10.876.832,54",10876832.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10418,56340,APM CEI 35 MARIA ONDINA SOARES VIAL BRUNETTO
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12710,10626,"APM CEI 76 ""MENINO JESUS""",56339,"20.146,96",20146.96,"33.809.994,82",33809994.82,"44.666.680,40",44666680.4,"10.856.685,58",10856685.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10626,56339,"APM CEI 76 ""MENINO JESUS"""
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12712,11308,APM CEI-59 EUGENIO LEITE,49806,"17.906,76",17906.76,"33.827.901,58",33827901.58,"44.666.680,40",44666680.4,"10.838.778,82",10838778.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11308,49806,APM CEI-59 EUGENIO LEITE
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12716,10324,"APM CEI 84 ""OSMAR DE ALMEIDA""",58340,"32.154,94",32154.94,"33.860.056,52",33860056.52,"44.666.680,40",44666680.4,"10.806.623,88",10806623.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10324,58340,"APM CEI 84 ""OSMAR DE ALMEIDA"""
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12718,11016,"APM CEI 96 ""ADELAIDE PIVA DE LIMA""",58342,"24.854,22",24854.22,"33.884.910,74",33884910.74,"44.666.680,40",44666680.4,"10.781.769,66",10781769.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11016,58342,"APM CEI 96 ""ADELAIDE PIVA DE LIMA"""
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12728,10636,"APM DO CEI 101 ""LEONILDA CRUZ MACHADO""",56318,"20.914,96",20914.96,"33.905.825,70",33905825.7,"44.666.680,40",44666680.4,"10.760.854,70",10760854.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10636,56318,"APM DO CEI 101 ""LEONILDA CRUZ MACHADO"""
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12733,11378,"APM CEI 86 ""JORGE LUIS PRESTES DEL CISTIA""",56383,"20.253,33",20253.33,"33.926.079,03",33926079.03,"44.666.680,40",44666680.4,"10.740.601,37",10740601.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11378,56383,"APM CEI 86 ""JORGE LUIS PRESTES DEL CISTIA"""
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12736,09942,"APM DO CEI 67""PROFA.MARIA DAS GRACAS A.P.N.""",56368,"22.466,36",22466.36,"33.948.545,39",33948545.39,"44.666.680,40",44666680.4,"10.718.135,01",10718135.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09942,56368,"APM DO CEI 67""PROFA.MARIA DAS GRACAS A.P.N."""
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12737,10325,"APM CEI 63 ""REYNALDO D’ALESSANDRO""",56362,"21.736,29",21736.29,"33.970.281,68",33970281.68,"44.666.680,40",44666680.4,"10.696.398,72",10696398.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10325,56362,"APM CEI 63 ""REYNALDO D’ALESSANDRO"""
2024,2534,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12740,10948,"APM DO CEI 106 ""AUREA PAIXAO ROLIM""",56379,"25.424,58",25424.58,"33.995.706,26",33995706.26,"44.666.680,40",44666680.4,"10.670.974,14",10670974.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10948,56379,"APM DO CEI 106 ""AUREA PAIXAO ROLIM"""
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12741,09952,APM CEI-78 ETTORE MARANGONI,49809,"22.968,29",22968.29,"34.018.674,55",34018674.55,"44.666.680,40",44666680.4,"10.648.005,85",10648005.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09952,49809,APM CEI-78 ETTORE MARANGONI
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12742,10315,"APM DO CEI 83 ""MARIA CARMEN R.SACKER""",56314,"27.409,47",27409.47,"34.046.084,02",34046084.02,"44.666.680,40",44666680.4,"10.620.596,38",10620596.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10315,56314,"APM DO CEI 83 ""MARIA CARMEN R.SACKER"""
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12743,10816,"APM CEI 64 ""JOANA SIMON SOLA""",58338,"23.713,48",23713.48,"34.069.797,50",34069797.5,"44.666.680,40",44666680.4,"10.596.882,90",10596882.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10816,58338,"APM CEI 64 ""JOANA SIMON SOLA"""
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12745,11103,APM DO CEI 104 PREFEITO JOSE CRESPO GONZALES,44737,"23.234,36",23234.36,"34.093.031,86",34093031.86,"44.666.680,40",44666680.4,"10.573.648,54",10573648.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11103,44737,APM DO CEI 104 PREFEITO JOSE CRESPO GONZALES
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12746,11295,APM CEI 62 MONSENHOR ANTONIO SIMON SOLA,56315,"21.896,00",21896.0,"34.114.927,86",34114927.86,"44.666.680,40",44666680.4,"10.551.752,54",10551752.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11295,56315,APM CEI 62 MONSENHOR ANTONIO SIMON SOLA
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12747,10955,APM CEI 58 PROF DULCE PUPPO DE O PINHEIRO,56321,"21.325,62",21325.62,"34.136.253,48",34136253.48,"44.666.680,40",44666680.4,"10.530.426,92",10530426.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10955,56321,APM CEI 58 PROF DULCE PUPPO DE O PINHEIRO
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12752,11168,"APM CEI 33 ""ELVIRA NANI MONTEIRO""",58329,"19.850,36",19850.36,"34.156.103,84",34156103.84,"44.666.680,40",44666680.4,"10.510.576,56",10510576.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11168,58329,"APM CEI 33 ""ELVIRA NANI MONTEIRO"""
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12754,10817,CEI 91-PROFA CELIA CANGRO MARQUES MENDES,58289,"17.158,22",17158.22,"34.173.262,06",34173262.06,"44.666.680,40",44666680.4,"10.493.418,34",10493418.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10817,58289,CEI 91-PROFA CELIA CANGRO MARQUES MENDES
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12756,10960,"APM CEI 112 ""IZABEL DOS SANTOS PEREIRA""",58343,"23.280,00",23280.0,"34.196.542,06",34196542.06,"44.666.680,40",44666680.4,"10.470.138,34",10470138.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10960,58343,"APM CEI 112 ""IZABEL DOS SANTOS PEREIRA"""
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12761,10631,"APM CEI 07 ""FRANCISCA MOURA PEREIRA DA SILVA""",58332,"21.553,77",21553.77,"34.218.095,83",34218095.83,"44.666.680,40",44666680.4,"10.448.584,57",10448584.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10631,58332,"APM CEI 07 ""FRANCISCA MOURA PEREIRA DA SILVA"""
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/09/2024,20805,02328,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"9.799,65",9799.65,"34.227.895,48",34227895.48,"44.666.680,40",44666680.4,"10.438.784,92",10438784.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02328,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/09/2024,12710,02308,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"80.190,00",80190.0,"34.308.085,48",34308085.48,"45.282.363,65",45282363.65,"10.974.278,17",10974278.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02308,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/09/2024,12711,02301,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"134.640,00",134640.0,"34.442.725,48",34442725.48,"45.282.363,65",45282363.65,"10.839.638,17",10839638.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02301,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/09/2024,12712,09270,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"145.670,71",145670.71,"34.588.396,19",34588396.19,"45.282.363,65",45282363.65,"10.693.967,46",10693967.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09270,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/09/2024,12714,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"107.152,50",107152.5,"34.695.548,69",34695548.69,"45.282.363,65",45282363.65,"10.586.814,96",10586814.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/09/2024,12715,02069,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"166.530,00",166530.0,"34.862.078,69",34862078.69,"45.282.363,65",45282363.65,"10.420.284,96",10420284.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02069,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/09/2024,12716,02063,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"104.422,50",104422.5,"34.966.501,19",34966501.19,"45.282.363,65",45282363.65,"10.315.862,46",10315862.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02063,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2535,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/09/2024,12717,10024,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"141.527,91",141527.91,"35.108.029,10",35108029.1,"45.282.363,65",45282363.65,"10.174.334,55",10174334.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10024,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2536,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/09/2024,12718,02200,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"109.200,00",109200.0,"35.217.229,10",35217229.1,"45.282.363,65",45282363.65,"10.065.134,55",10065134.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02200,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2536,10,04,00,3.3.50.39.00,12.365.2001-2.019,30/09/2024,17172,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"2.308,50",2308.5,"35.219.537,60",35219537.6,"46.737.078,55",46737078.55,"11.517.540,95",11517540.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2536,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/10/2024,12725,02300,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"134.662,50",134662.5,"35.354.200,10",35354200.1,"47.261.856,28",47261856.28,"11.907.656,18",11907656.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02300,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2536,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/10/2024,12727,20769,"DOCE LAR DO MENOR ""IRMA ROSALIA""",27227,"101.683,50",101683.5,"35.455.883,60",35455883.6,"47.261.856,28",47261856.28,"11.805.972,68",11805972.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20769,27227,"DOCE LAR DO MENOR ""IRMA ROSALIA"""
2024,2536,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/10/2024,12728,02067,DOCE LAR DO MENOR IRMA ROSALIA,04925,"94.143,54",94143.54,"35.550.027,14",35550027.14,"47.212.575,71",47212575.71,"11.662.548,57",11662548.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02067,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2536,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/10/2024,12732,02309,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"121.500,00",121500.0,"35.671.527,14",35671527.14,"47.212.575,71",47212575.71,"11.541.048,57",11541048.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02309,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,2536,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/10/2024,12733,01634,CRECHE DEUS MENINO,10948,"165.442,50",165442.5,"35.836.969,64",35836969.64,"47.212.575,71",47212575.71,"11.375.606,07",11375606.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01634,10948,CRECHE DEUS MENINO
2024,2536,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/10/2024,12734,08617,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"43.463,72",43463.72,"35.880.433,36",35880433.36,"47.212.575,71",47212575.71,"11.332.142,35",11332142.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08617,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2536,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/10/2024,12734,21227,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"79.879,01",79879.01,"35.960.312,37",35960312.37,"47.212.575,71",47212575.71,"11.252.263,34",11252263.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21227,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2536,10,04,00,3.3.50.39.00,12.365.2001-2.019,11/10/2024,12735,11336,AGINDO JUNTOS GERAMOS +,47132,"74.368,52",74368.52,"36.034.680,89",36034680.89,"47.212.575,71",47212575.71,"11.177.894,82",11177894.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11336,47132,AGINDO JUNTOS GERAMOS +
2024,2536,10,04,00,3.3.50.39.00,12.365.2001-2.019,15/10/2024,12735,02328,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"5.948,50",5948.5,"36.040.629,39",36040629.39,"47.212.575,71",47212575.71,"11.171.946,32",11171946.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02328,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2536,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12742,02070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"36.127.989,39",36127989.39,"47.212.575,71",47212575.71,"11.084.586,32",11084586.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12743,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"36.215.349,39",36215349.39,"47.212.575,71",47212575.71,"10.997.226,32",10997226.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12744,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"36.302.709,39",36302709.39,"47.212.575,71",47212575.71,"10.909.866,32",10909866.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12745,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"36.390.069,39",36390069.39,"47.212.575,71",47212575.71,"10.822.506,32",10822506.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12746,02063,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"40.795,25",40795.25,"36.430.864,64",36430864.64,"47.212.575,71",47212575.71,"10.781.711,07",10781711.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02063,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12746,19960,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"63.627,25",63627.25,"36.494.491,89",36494491.89,"47.212.575,71",47212575.71,"10.718.083,82",10718083.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19960,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12747,02069,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"45.727,50",45727.5,"36.540.219,39",36540219.39,"47.212.575,71",47212575.71,"10.672.356,32",10672356.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02069,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12747,21038,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"124.897,50",124897.5,"36.665.116,89",36665116.89,"47.212.575,71",47212575.71,"10.547.458,82",10547458.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21038,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12748,02308,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"81.000,00",81000.0,"36.746.116,89",36746116.89,"47.212.575,71",47212575.71,"10.466.458,82",10466458.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02308,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12750,02301,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"131.580,00",131580.0,"36.877.696,89",36877696.89,"47.212.575,71",47212575.71,"10.334.878,82",10334878.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02301,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12752,02296,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"81.000,00",81000.0,"36.958.696,89",36958696.89,"47.212.575,71",47212575.71,"10.253.878,82",10253878.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02296,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12753,12834,AGINDO JUNTOS GERAMOS +,47132,"107.800,24",107800.24,"37.066.497,13",37066497.13,"47.212.575,71",47212575.71,"10.146.078,58",10146078.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12834,47132,AGINDO JUNTOS GERAMOS +
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12739,02068,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"121.485,00",121485.0,"37.187.982,13",37187982.13,"47.212.575,71",47212575.71,"10.024.593,58",10024593.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02068,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12740,20770,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"94.185,00",94185.0,"37.282.167,13",37282167.13,"47.212.575,71",47212575.71,"9.930.408,58",9930408.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20770,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12741,02402,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"170.625,00",170625.0,"37.452.792,13",37452792.13,"47.212.575,71",47212575.71,"9.759.783,58",9759783.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02402,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12742,21039,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"81.900,00",81900.0,"37.534.692,13",37534692.13,"47.212.575,71",47212575.71,"9.677.883,58",9677883.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21039,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12743,02198,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"133.770,00",133770.0,"37.668.462,13",37668462.13,"47.212.575,71",47212575.71,"9.544.113,58",9544113.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02198,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12744,02199,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"121.485,00",121485.0,"37.789.947,13",37789947.13,"47.212.575,71",47212575.71,"9.422.628,58",9422628.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02199,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12745,02197,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"120.802,50",120802.5,"37.910.749,63",37910749.63,"47.212.575,71",47212575.71,"9.301.826,08",9301826.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02197,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12746,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"109.200,00",109200.0,"38.019.949,63",38019949.63,"47.212.575,71",47212575.71,"9.192.626,08",9192626.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12747,21057,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"116.025,00",116025.0,"38.135.974,63",38135974.63,"47.212.575,71",47212575.71,"9.076.601,08",9076601.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21057,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2537,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12749,02690,AGINDO JUNTOS GERAMOS +,47132,"112.789,12",112789.12,"38.248.763,75",38248763.75,"47.212.575,71",47212575.71,"8.963.811,96",8963811.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02690,47132,AGINDO JUNTOS GERAMOS +
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12750,02693,AGINDO JUNTOS GERAMOS +,47132,"104.550,00",104550.0,"38.353.313,75",38353313.75,"47.212.575,71",47212575.71,"8.859.261,96",8859261.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02693,47132,AGINDO JUNTOS GERAMOS +
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12751,02692,AGINDO JUNTOS GERAMOS +,47132,"101.120,00",101120.0,"38.454.433,75",38454433.75,"47.212.575,71",47212575.71,"8.758.141,96",8758141.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02692,47132,AGINDO JUNTOS GERAMOS +
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12752,21228,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"109.200,00",109200.0,"38.563.633,75",38563633.75,"47.212.575,71",47212575.71,"8.648.941,96",8648941.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21228,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12753,02302,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"88.290,00",88290.0,"38.651.923,75",38651923.75,"47.212.575,71",47212575.71,"8.560.651,96",8560651.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02302,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/10/2024,12754,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"176.215,50",176215.5,"38.828.139,25",38828139.25,"47.212.575,71",47212575.71,"8.384.436,46",8384436.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,23/10/2024,12747,21758,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"178.901,50",178901.5,"39.007.040,75",39007040.75,"47.243.355,71",47243355.71,"8.236.314,96",8236314.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21758,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/10/2024,12748,02304,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"46.170,00",46170.0,"39.053.210,75",39053210.75,"47.243.355,71",47243355.71,"8.190.144,96",8190144.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02304,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/10/2024,12748,22814,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"28.350,00",28350.0,"39.081.560,75",39081560.75,"47.243.355,71",47243355.71,"8.161.794,96",8161794.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22814,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/10/2024,12752,10024,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"142.442,55",142442.55,"39.224.003,30",39224003.3,"47.243.355,71",47243355.71,"8.019.352,41",8019352.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10024,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/10/2024,12753,02199,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"121.485,00",121485.0,"39.345.488,30",39345488.3,"47.243.355,71",47243355.71,"7.897.867,41",7897867.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02199,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/10/2024,12754,02197,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"121.485,00",121485.0,"39.466.973,30",39466973.3,"47.243.355,71",47243355.71,"7.776.382,41",7776382.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02197,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/10/2024,12755,02198,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"133.770,00",133770.0,"39.600.743,30",39600743.3,"47.243.355,71",47243355.71,"7.642.612,41",7642612.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02198,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/10/2024,12757,09270,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"145.455,50",145455.5,"39.746.198,80",39746198.8,"47.243.355,71",47243355.71,"7.497.156,91",7497156.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09270,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2538,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/11/2024,12767,02067,DOCE LAR DO MENOR IRMA ROSALIA,04925,"95.550,00",95550.0,"39.841.748,80",39841748.8,"47.322.209,14",47322209.14,"7.480.460,34",7480460.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02067,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/11/2024,12766,02300,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"2.817,85",2817.85,"39.844.566,65",39844566.65,"47.322.209,14",47322209.14,"7.477.642,49",7477642.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02300,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,08/11/2024,12766,23856,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"131.844,65",131844.65,"39.976.411,30",39976411.3,"47.322.209,14",47322209.14,"7.345.797,84",7345797.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23856,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,18/11/2024,25513,02328,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"5.194,35",5194.35,"39.981.605,65",39981605.65,"47.322.209,14",47322209.14,"7.340.603,49",7340603.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02328,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12776,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"40.068.965,65",40068965.65,"47.322.209,14",47322209.14,"7.253.243,49",7253243.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12777,19960,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"104.422,50",104422.5,"40.173.388,15",40173388.15,"47.322.209,14",47322209.14,"7.148.820,99",7148820.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19960,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12778,21038,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"170.625,00",170625.0,"40.344.013,15",40344013.15,"47.322.209,14",47322209.14,"6.978.195,99",6978195.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21038,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12779,21039,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"81.900,00",81900.0,"40.425.913,15",40425913.15,"47.322.209,14",47322209.14,"6.896.295,99",6896295.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21039,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12780,02068,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"121.485,00",121485.0,"40.547.398,15",40547398.15,"47.322.209,14",47322209.14,"6.774.810,99",6774810.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02068,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12781,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"40.634.758,15",40634758.15,"47.322.209,14",47322209.14,"6.687.450,99",6687450.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12782,02402,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"170.625,00",170625.0,"40.805.383,15",40805383.15,"47.322.209,14",47322209.14,"6.516.825,99",6516825.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02402,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12783,20770,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"94.185,00",94185.0,"40.899.568,15",40899568.15,"47.322.209,14",47322209.14,"6.422.640,99",6422640.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20770,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12784,20769,"DOCE LAR DO MENOR ""IRMA ROSALIA""",27227,"104.422,50",104422.5,"41.003.990,65",41003990.65,"47.322.209,14",47322209.14,"6.318.218,49",6318218.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20769,27227,"DOCE LAR DO MENOR ""IRMA ROSALIA"""
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12785,21057,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"116.025,00",116025.0,"41.120.015,65",41120015.65,"47.322.209,14",47322209.14,"6.202.193,49",6202193.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21057,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12787,21228,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"109.200,00",109200.0,"41.229.215,65",41229215.65,"47.322.209,14",47322209.14,"6.092.993,49",6092993.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21228,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12788,02070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"41.316.575,65",41316575.65,"47.322.209,14",47322209.14,"6.005.633,49",6005633.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,22/11/2024,12789,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"41.403.935,65",41403935.65,"47.322.209,14",47322209.14,"5.918.273,49",5918273.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/11/2024,12780,02302,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"89.910,00",89910.0,"41.493.845,65",41493845.65,"47.322.209,14",47322209.14,"5.828.363,49",5828363.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02302,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,2539,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/11/2024,12785,11336,AGINDO JUNTOS GERAMOS +,47132,"76.415,36",76415.36,"41.570.261,01",41570261.01,"47.322.209,14",47322209.14,"5.751.948,13",5751948.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11336,47132,AGINDO JUNTOS GERAMOS +
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/11/2024,12786,21227,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"123.342,73",123342.73,"41.693.603,74",41693603.74,"47.322.209,14",47322209.14,"5.628.605,40",5628605.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21227,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/11/2024,12787,10024,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"142.442,55",142442.55,"41.836.046,29",41836046.29,"47.322.209,14",47322209.14,"5.486.162,85",5486162.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10024,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/11/2024,12788,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"109.200,00",109200.0,"41.945.246,29",41945246.29,"47.322.209,14",47322209.14,"5.376.962,85",5376962.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,25/11/2024,12789,09270,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"145.616,91",145616.91,"42.090.863,20",42090863.2,"47.322.209,14",47322209.14,"5.231.345,94",5231345.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09270,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,29/11/2024,12787,02301,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"131.580,00",131580.0,"42.222.443,20",42222443.2,"47.322.209,14",47322209.14,"5.099.765,94",5099765.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02301,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,29/11/2024,12785,02693,AGINDO JUNTOS GERAMOS +,47132,"104.511,38",104511.38,"42.326.954,58",42326954.58,"47.322.209,14",47322209.14,"4.995.254,56",4995254.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02693,47132,AGINDO JUNTOS GERAMOS +
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,29/11/2024,12786,02692,AGINDO JUNTOS GERAMOS +,47132,"101.053,59",101053.59,"42.428.008,17",42428008.17,"47.322.209,14",47322209.14,"4.894.200,97",4894200.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02692,47132,AGINDO JUNTOS GERAMOS +
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,29/11/2024,12787,02690,AGINDO JUNTOS GERAMOS +,47132,"112.789,12",112789.12,"42.540.797,29",42540797.29,"47.322.209,14",47322209.14,"4.781.411,85",4781411.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02690,47132,AGINDO JUNTOS GERAMOS +
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,29/11/2024,12788,12834,AGINDO JUNTOS GERAMOS +,47132,"109.164,80",109164.8,"42.649.962,09",42649962.09,"47.345.699,14",47345699.14,"4.695.737,05",4695737.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12834,47132,AGINDO JUNTOS GERAMOS +
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/12/2024,26392,01634,CRECHE DEUS MENINO,10948,"123.966,45",123966.45,"42.773.928,54",42773928.54,"47.345.699,14",47345699.14,"4.571.770,60",4571770.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01634,10948,CRECHE DEUS MENINO
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/12/2024,26485,02295,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"115.818,35",115818.35,"42.889.746,89",42889746.89,"47.345.699,14",47345699.14,"4.455.952,25",4455952.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02295,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/12/2024,12789,02296,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"57.510,00",57510.0,"42.947.256,89",42947256.89,"47.345.699,14",47345699.14,"4.398.442,25",4398442.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02296,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/12/2024,12789,25253,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"23.490,00",23490.0,"42.970.746,89",42970746.89,"47.345.699,14",47345699.14,"4.374.952,25",4374952.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25253,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/12/2024,12790,02308,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"60.958,83",60958.83,"43.031.705,72",43031705.72,"47.345.699,14",47345699.14,"4.313.993,42",4313993.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02308,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/12/2024,12793,02309,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"69.984,00",69984.0,"43.101.689,72",43101689.72,"47.345.699,14",47345699.14,"4.244.009,42",4244009.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02309,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/12/2024,12795,22814,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"2.430,00",2430.0,"43.104.119,72",43104119.72,"47.345.699,14",47345699.14,"4.241.579,42",4241579.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22814,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,2540,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/12/2024,26898,23856,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"9.234,00",9234.0,"43.113.353,72",43113353.72,"47.345.699,14",47345699.14,"4.232.345,42",4232345.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23856,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/12/2024,26898,25724,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE,15861,"125.428,50",125428.5,"43.238.782,22",43238782.22,"47.345.699,14",47345699.14,"4.106.916,92",4106916.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25724,15861,ASS.BATISTA ASSISTENCIA APOIO COMUNIDADE
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/12/2024,12790,02197,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"121.485,00",121485.0,"43.360.267,22",43360267.22,"47.345.699,14",47345699.14,"3.985.431,92",3985431.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02197,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/12/2024,12791,02199,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"121.485,00",121485.0,"43.481.752,22",43481752.22,"47.345.699,14",47345699.14,"3.863.946,92",3863946.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02199,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,06/12/2024,12792,02198,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"133.770,00",133770.0,"43.615.522,22",43615522.22,"47.471.127,64",47471127.64,"3.855.605,42",3855605.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02198,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/12/2024,12805,20770,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"94.185,00",94185.0,"43.709.707,22",43709707.22,"47.471.127,64",47471127.64,"3.761.420,42",3761420.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20770,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/12/2024,12806,11336,AGINDO JUNTOS GERAMOS +,47132,"76.415,36",76415.36,"43.786.122,58",43786122.58,"47.471.127,64",47471127.64,"3.685.005,06",3685005.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11336,47132,AGINDO JUNTOS GERAMOS +
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/12/2024,12807,02067,DOCE LAR DO MENOR IRMA ROSALIA,04925,"96.897,00",96897.0,"43.883.019,58",43883019.58,"47.471.127,64",47471127.64,"3.588.108,06",3588108.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02067,04925,DOCE LAR DO MENOR IRMA ROSALIA
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/12/2024,12808,02690,AGINDO JUNTOS GERAMOS +,47132,"107.367,04",107367.04,"43.990.386,62",43990386.62,"47.471.127,64",47471127.64,"3.480.741,02",3480741.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02690,47132,AGINDO JUNTOS GERAMOS +
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/12/2024,12809,12834,AGINDO JUNTOS GERAMOS +,47132,"109.164,80",109164.8,"44.099.551,42",44099551.42,"47.471.127,64",47471127.64,"3.371.576,22",3371576.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12834,47132,AGINDO JUNTOS GERAMOS +
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/12/2024,12812,20769,"DOCE LAR DO MENOR ""IRMA ROSALIA""",27227,"107.143,50",107143.5,"44.206.694,92",44206694.92,"47.471.127,64",47471127.64,"3.264.432,72",3264432.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20769,27227,"DOCE LAR DO MENOR ""IRMA ROSALIA"""
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/12/2024,12813,02692,AGINDO JUNTOS GERAMOS +,47132,"101.053,59",101053.59,"44.307.748,51",44307748.51,"47.471.127,64",47471127.64,"3.163.379,13",3163379.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02692,47132,AGINDO JUNTOS GERAMOS +
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,13/12/2024,12814,02693,AGINDO JUNTOS GERAMOS +,47132,"104.472,76",104472.76,"44.412.221,27",44412221.27,"47.519.405,14",47519405.14,"3.107.183,87",3107183.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02693,47132,AGINDO JUNTOS GERAMOS +
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12813,21758,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"171.743,21",171743.21,"44.583.964,48",44583964.48,"47.605.037,95",47605037.95,"3.021.073,47",3021073.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21758,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12812,02066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"54.007,50",54007.5,"44.637.971,98",44637971.98,"47.605.037,95",47605037.95,"2.967.065,97",2967065.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12812,26206,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"33.352,50",33352.5,"44.671.324,48",44671324.48,"47.605.037,95",47605037.95,"2.933.713,47",2933713.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26206,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12815,21039,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"81.900,00",81900.0,"44.753.224,48",44753224.48,"47.605.037,95",47605037.95,"2.851.813,47",2851813.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21039,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12816,09270,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"145.778,32",145778.32,"44.899.002,80",44899002.8,"47.605.037,95",47605037.95,"2.706.035,15",2706035.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09270,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2541,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12817,02070,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"44.986.362,80",44986362.8,"47.605.037,95",47605037.95,"2.618.675,15",2618675.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02070,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12819,02302,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"59.616,00",59616.0,"45.045.978,80",45045978.8,"47.605.037,95",47605037.95,"2.559.059,15",2559059.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02302,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12820,02068,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"106.560,00",106560.0,"45.152.538,80",45152538.8,"47.605.037,95",47605037.95,"2.452.499,15",2452499.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02068,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12820,26187,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"14.925,00",14925.0,"45.167.463,80",45167463.8,"47.605.037,95",47605037.95,"2.437.574,15",2437574.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26187,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12821,19960,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"104.422,50",104422.5,"45.271.886,30",45271886.3,"47.605.037,95",47605037.95,"2.333.151,65",2333151.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19960,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12822,21227,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"122.906,64",122906.64,"45.394.792,94",45394792.94,"47.605.037,95",47605037.95,"2.210.245,01",2210245.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21227,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12823,02057,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"45.482.152,94",45482152.94,"47.605.037,95",47605037.95,"2.122.885,01",2122885.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02057,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12825,02072,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"107.152,50",107152.5,"45.589.305,44",45589305.44,"47.605.037,95",47605037.95,"2.015.732,51",2015732.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02072,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12812,10024,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"135.055,51",135055.51,"45.724.360,95",45724360.95,"47.605.037,95",47605037.95,"1.880.677,00",1880677.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10024,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12812,26382,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ,55718,"7.387,04",7387.04,"45.731.747,99",45731747.99,"47.605.037,95",47605037.95,"1.873.289,96",1873289.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26382,55718,INSTITUTO DOS FILHOS MISERICORDIOSOS DA CRUZ
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12813,02199,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"97.895,00",97895.0,"45.829.642,99",45829642.99,"47.605.037,95",47605037.95,"1.775.394,96",1775394.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02199,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12813,26381,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2,58747,"23.590,00",23590.0,"45.853.232,99",45853232.99,"47.605.037,95",47605037.95,"1.751.804,96",1751804.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26381,58747,INST GESTAO EDUC VALOR ENSINO IGEVE FILIAL 2
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12814,02198,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE,55719,"133.770,00",133770.0,"45.987.002,99",45987002.99,"47.605.037,95",47605037.95,"1.618.034,96",1618034.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02198,55719,INST GESTAO EDUC VALORIZACAO ENSINO - IGEVE
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12815,02058,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"87.360,00",87360.0,"46.074.362,99",46074362.99,"47.605.037,95",47605037.95,"1.530.674,96",1530674.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02058,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12817,02301,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"37.408,50",37408.5,"46.111.771,49",46111771.49,"47.605.037,95",47605037.95,"1.493.266,46",1493266.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02301,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12818,02197,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"80.387,50",80387.5,"46.192.158,99",46192158.99,"47.605.037,95",47605037.95,"1.412.878,96",1412878.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02197,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12818,26380,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL),58684,"41.097,50",41097.5,"46.233.256,49",46233256.49,"47.605.037,95",47605037.95,"1.371.781,46",1371781.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26380,58684,INST GESTAO EDUC VALOR ENSINO IGEVE (FILIAL)
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12820,21057,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS,51794,"113.795,72",113795.72,"46.347.052,21",46347052.21,"47.605.037,95",47605037.95,"1.257.985,74",1257985.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21057,51794,CENTRO EDUCAC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12821,21228,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"100.219,64",100219.64,"46.447.271,85",46447271.85,"47.605.037,95",47605037.95,"1.157.766,10",1157766.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21228,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12822,21038,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS,51793,"168.910,94",168910.94,"46.616.182,79",46616182.79,"47.605.037,95",47605037.95,"988.855,16",988855.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21038,51793,CENTRO EDUC.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,12823,02402,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS,51718,"167.748,73",167748.73,"46.783.931,52",46783931.52,"47.605.037,95",47605037.95,"821.106,43",821106.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02402,51718,CENTRO ED.APASCENTAI DE ACAO SOCIAL CEAAS
2024,2542,10,04,00,3.3.50.39.00,12.365.2001-2.019,20/12/2024,27547,02328,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"4.658,85",4658.85,"46.788.590,37",46788590.37,"47.590.037,95",47590037.95,"801.447,58",801447.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02328,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2544,10,04,00,3.3.50.39.00,12.361.2001-2.019,21/02/2024,03511,02329,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"4.374,25",4374.25,"4.374,25",4374.25,"79.296,00",79296.0,"74.921,75",74921.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02329,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2544,10,04,00,3.3.50.39.00,12.361.2001-2.019,20/03/2024,05696,02329,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"5.274,67",5274.67,"9.648,92",9648.92,"199.767,78",199767.78,"190.118,86",190118.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02329,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2544,10,04,00,3.3.50.39.00,12.361.2001-2.019,27/03/2024,12533,08328,APM E.M. LEONOR PINTO THOMAZ,19789,"72.283,07",72283.07,"81.931,99",81931.99,"199.767,78",199767.78,"117.835,79",117835.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08328,19789,APM E.M. LEONOR PINTO THOMAZ
2024,2544,10,04,00,3.3.50.39.00,12.361.2001-2.019,19/04/2024,12566,02329,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"5.087,25",5087.25,"87.019,24",87019.24,"2.389.265,66",2389265.66,"2.302.246,42",2302246.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02329,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2544,10,04,00,3.3.50.39.00,12.361.2001-2.019,26/04/2024,12569,09945,ASS PAIS/MESTRES ESCOLA M P.ZILAH M.SCHEREPEL,44736,"54.028,41",54028.41,"141.047,65",141047.65,"3.973.592,00",3973592.0,"3.832.544,35",3832544.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09945,44736,ASS PAIS/MESTRES ESCOLA M P.ZILAH M.SCHEREPEL
2024,2544,10,04,00,3.3.50.39.00,12.361.2001-2.019,26/04/2024,12593,10316,APM EM RONALDO CAMPOS DE ARRUDA,49810,"61.039,51",61039.51,"202.087,16",202087.16,"3.973.592,00",3973592.0,"3.771.504,84",3771504.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10316,49810,APM EM RONALDO CAMPOS DE ARRUDA
2024,2544,10,04,00,3.3.50.39.00,12.361.2001-2.019,26/04/2024,12574,09944,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"62.986,62",62986.62,"265.073,78",265073.78,"3.973.592,00",3973592.0,"3.708.518,22",3708518.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09944,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2024,2544,10,04,00,3.3.50.39.00,12.361.2001-2.019,26/04/2024,12566,10640,APM E.M.BASILIO DA COSTA DAEMON,46212,"50.172,86",50172.86,"315.246,64",315246.64,"3.973.592,00",3973592.0,"3.658.345,36",3658345.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10640,46212,APM E.M.BASILIO DA COSTA DAEMON
2024,2544,10,04,00,3.3.50.39.00,12.361.2001-2.019,26/04/2024,12570,09982,APM DA ESCOLA MUNICIPAL CARMEN PAULINA WALTER,49812,"45.412,42",45412.42,"360.659,06",360659.06,"3.973.592,00",3973592.0,"3.612.932,94",3612932.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09982,49812,APM DA ESCOLA MUNICIPAL CARMEN PAULINA WALTER
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,26/04/2024,12582,09940,APM EM AVELINO LEITE DE CAMARGO,46215,"64.512,84",64512.84,"425.171,90",425171.9,"3.973.592,00",3973592.0,"3.548.420,10",3548420.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09940,46215,APM EM AVELINO LEITE DE CAMARGO
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,26/04/2024,12573,10010,"APM DA E.M ""TEREZA CIAMBELLI GIANINI""",56343,"68.508,83",68508.83,"493.680,73",493680.73,"3.973.592,00",3973592.0,"3.479.911,27",3479911.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10010,56343,"APM DA E.M ""TEREZA CIAMBELLI GIANINI"""
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,26/04/2024,12598,10415,"APM DA EM ""PROF.LUIZ ALMEIDA MARINS""",46209,"59.564,40",59564.4,"553.245,13",553245.13,"3.973.592,00",3973592.0,"3.420.346,87",3420346.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10415,46209,"APM DA EM ""PROF.LUIZ ALMEIDA MARINS"""
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,26/04/2024,12602,10003,APM CEI 46 ERNESTO MARTINS,56451,"28.583,54",28583.54,"581.828,67",581828.67,"3.973.592,00",3973592.0,"3.391.763,33",3391763.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10003,56451,APM CEI 46 ERNESTO MARTINS
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,26/04/2024,12596,10312,APM EM PROF EDEMIR ANTONIO DIGIAMPIETRI,56269,"45.218,64",45218.64,"627.047,31",627047.31,"3.973.592,00",3973592.0,"3.346.544,69",3346544.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10312,56269,APM EM PROF EDEMIR ANTONIO DIGIAMPIETRI
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,26/04/2024,12595,09943,"APM DA EM PROFA. ""JOSEFINA ZILIA DE CARVALHO""",56404,"43.233,76",43233.76,"670.281,07",670281.07,"3.725.204,87",3725204.87,"3.054.923,80",3054923.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09943,56404,"APM DA EM PROFA. ""JOSEFINA ZILIA DE CARVALHO"""
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12565,10959,APM E.M.PROF.FLAVIO DE SOUZA NOGUEIRA,45128,"73.343,96",73343.96,"743.625,03",743625.03,"5.186.861,33",5186861.33,"4.443.236,30",4443236.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10959,45128,APM E.M.PROF.FLAVIO DE SOUZA NOGUEIRA
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12568,10653,APM EM PROF GENNY KALIL MILEGO,46211,"43.815,53",43815.53,"787.440,56",787440.56,"5.186.861,33",5186861.33,"4.399.420,77",4399420.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10653,46211,APM EM PROF GENNY KALIL MILEGO
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12570,09953,"APM EM ""OSWALDO DE OLIVEIRA, PROF""",58347,"59.940,85",59940.85,"847.381,41",847381.41,"5.186.861,33",5186861.33,"4.339.479,92",4339479.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09953,58347,"APM EM ""OSWALDO DE OLIVEIRA, PROF"""
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12572,10943,APM EM PROF WALTER CARRETERO,56309,"47.383,54",47383.54,"894.764,95",894764.95,"5.186.861,33",5186861.33,"4.292.096,38",4292096.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10943,56309,APM EM PROF WALTER CARRETERO
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12576,10400,"APM E.M.""PROF.JOSE CARLOS FLORENZANO""",56495,"62.835,95",62835.95,"957.600,90",957600.9,"5.186.861,33",5186861.33,"4.229.260,43",4229260.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10400,56495,"APM E.M.""PROF.JOSE CARLOS FLORENZANO"""
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12577,10810,"APM EM ""LEA EDY ALONSO SALIBA, PROF""",58345,"64.256,39",64256.39,"1.021.857,29",1021857.29,"5.186.861,33",5186861.33,"4.165.004,04",4165004.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10810,58345,"APM EM ""LEA EDY ALONSO SALIBA, PROF"""
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12578,10813,"APM EM ""DIRCEU FERREIRA DA SILVA, PROF.""",58331,"30.991,55",30991.55,"1.052.848,84",1052848.84,"5.186.861,33",5186861.33,"4.134.012,49",4134012.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10813,58331,"APM EM ""DIRCEU FERREIRA DA SILVA, PROF."""
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12579,10953,APM EM ODILA CALDINI CRESPO,49813,"65.710,62",65710.62,"1.118.559,46",1118559.46,"5.186.861,33",5186861.33,"4.068.301,87",4068301.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10953,49813,APM EM ODILA CALDINI CRESPO
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12589,10643,"APM EM ""PROF. BENEDICTO JOSE NUNES",56380,"44.349,31",44349.31,"1.162.908,77",1162908.77,"5.186.861,33",5186861.33,"4.023.952,56",4023952.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10643,56380,"APM EM ""PROF. BENEDICTO JOSE NUNES"
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12593,10416,ASS PAIS/MESTRES EM DR MILTON LEITE OLIVEIRA,44728,"50.879,97",50879.97,"1.213.788,74",1213788.74,"5.186.861,33",5186861.33,"3.973.072,59",3973072.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10416,44728,ASS PAIS/MESTRES EM DR MILTON LEITE OLIVEIRA
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12594,11156,APM EM PROF MARIA DE LOURDES AIRES DE MORAES,56306,"66.539,95",66539.95,"1.280.328,69",1280328.69,"5.186.861,33",5186861.33,"3.906.532,64",3906532.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11156,56306,APM EM PROF MARIA DE LOURDES AIRES DE MORAES
2024,2545,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12595,10950,APM EM PROF JOSE OSORIO CAMPOS MAIA E ALMEIDA,56338,"39.537,76",39537.76,"1.319.866,45",1319866.45,"5.186.861,33",5186861.33,"3.866.994,88",3866994.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10950,56338,APM EM PROF JOSE OSORIO CAMPOS MAIA E ALMEIDA
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,03/05/2024,12600,09954,"APM EM ""RENATA CABRERISSO DA COSTA, PROFA""",58349,"37.903,10",37903.1,"1.357.769,55",1357769.55,"5.186.861,33",5186861.33,"3.829.091,78",3829091.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09954,58349,"APM EM ""RENATA CABRERISSO DA COSTA, PROFA"""
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12573,10652,"APM EM ""JOAO BATISTA LARIZATTI JUNIOR""",56376,"46.915,97",46915.97,"1.404.685,52",1404685.52,"5.186.861,33",5186861.33,"3.782.175,81",3782175.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10652,56376,"APM EM ""JOAO BATISTA LARIZATTI JUNIOR"""
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12575,10956,"APM EM ""AMIN CASSAR, PROF.""",58330,"42.946,21",42946.21,"1.447.631,73",1447631.73,"5.186.861,33",5186861.33,"3.739.229,60",3739229.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10956,58330,"APM EM ""AMIN CASSAR, PROF."""
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12577,11374,APM EM PROF MARIA IGNEZ FIGUEIREDO DELUNO,44878,"58.976,85",58976.85,"1.506.608,58",1506608.58,"5.186.861,33",5186861.33,"3.680.252,75",3680252.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11374,44878,APM EM PROF MARIA IGNEZ FIGUEIREDO DELUNO
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12579,10963,"APM EM "" QUINZINHO DE BARROS""",56403,"50.469,31",50469.31,"1.557.077,89",1557077.89,"5.186.861,33",5186861.33,"3.629.783,44",3629783.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10963,56403,"APM EM "" QUINZINHO DE BARROS"""
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12581,11312,APM E.M.PROF.MARIA DOMINGAS TOTORA DE GOES,46213,"53.957,74",53957.74,"1.611.035,63",1611035.63,"5.186.861,33",5186861.33,"3.575.825,70",3575825.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11312,46213,APM E.M.PROF.MARIA DOMINGAS TOTORA DE GOES
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12575,11292,"APM EM ""PAULO F NOBREGA TORTELLO, PROF""",58348,"47.948,42",47948.42,"1.658.984,05",1658984.05,"5.186.861,33",5186861.33,"3.527.877,28",3527877.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11292,58348,"APM EM ""PAULO F NOBREGA TORTELLO, PROF"""
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,10018,11293,"APM DA EM ""PROFESSOR MILTON SANTOS""",56356,"52.987,97",52987.97,"1.711.972,02",1711972.02,"5.186.861,33",5186861.33,"3.474.889,31",3474889.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11293,56356,"APM DA EM ""PROFESSOR MILTON SANTOS"""
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,10202,02329,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"9.692,55",9692.55,"1.721.664,57",1721664.57,"5.186.861,33",5186861.33,"3.465.196,76",3465196.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02329,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12571,10951,APM ESCOLA MUNICIPAL JACI DOURADO MATIELLI,49801,"49.573,75",49573.75,"1.771.238,32",1771238.32,"5.186.861,33",5186861.33,"3.415.623,01",3415623.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10951,49801,APM ESCOLA MUNICIPAL JACI DOURADO MATIELLI
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12582,10625,APM E.M.DR.ACHILLES DE ALMEIDA,41821,"77.955,95",77955.95,"1.849.194,27",1849194.27,"5.186.861,33",5186861.33,"3.337.667,06",3337667.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10625,41821,APM E.M.DR.ACHILLES DE ALMEIDA
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12583,11069,"APM E.M PROF. WANDERLEI ACCA ""SOROCABA LESTE""",56325,"37.834,65",37834.65,"1.887.028,92",1887028.92,"5.186.861,33",5186861.33,"3.299.832,41",3299832.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11069,56325,"APM E.M PROF. WANDERLEI ACCA ""SOROCABA LESTE"""
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12587,11306,APM E.M.JOAO FRANCISCO ROSA,44729,"51.083,08",51083.08,"1.938.112,00",1938112.0,"5.186.861,33",5186861.33,"3.248.749,33",3248749.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11306,44729,APM E.M.JOAO FRANCISCO ROSA
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12591,10811,APM EM JOSE MENDES,56452,"36.739,54",36739.54,"1.974.851,54",1974851.54,"5.186.861,33",5186861.33,"3.212.009,79",3212009.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10811,56452,APM EM JOSE MENDES
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12595,10945,APM EM DR HELIO ROSA BALDY,56319,"56.184,41",56184.41,"2.031.035,95",2031035.95,"5.186.861,33",5186861.33,"3.155.825,38",3155825.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10945,56319,APM EM DR HELIO ROSA BALDY
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12599,09981,"APM EM ""TADEUSZ JOZEFCZYK""",58353,"25.708,88",25708.88,"2.056.744,83",2056744.83,"5.186.861,33",5186861.33,"3.130.116,50",3130116.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09981,58353,"APM EM ""TADEUSZ JOZEFCZYK"""
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12603,11289,"ASS PAIS/MESTRES ESCOLA M.DR.""OSWALDO DUARTE""",44725,"56.081,74",56081.74,"2.112.826,57",2112826.57,"5.186.861,33",5186861.33,"3.074.034,76",3074034.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11289,44725,"ASS PAIS/MESTRES ESCOLA M.DR.""OSWALDO DUARTE"""
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12604,11261,"APM DO CEI 113 ""ANTENOR MONTEIRO DE ALMEIDA""",56394,"34.045,31",34045.31,"2.146.871,88",2146871.88,"5.186.861,33",5186861.33,"3.039.989,45",3039989.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11261,56394,"APM DO CEI 113 ""ANTENOR MONTEIRO DE ALMEIDA"""
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12608,11173,"APM EM ""RENICE SERAPHIM, PROFA""",58350,"75.927,05",75927.05,"2.222.798,93",2222798.93,"5.186.861,33",5186861.33,"2.964.062,40",2964062.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11173,58350,"APM EM ""RENICE SERAPHIM, PROFA"""
2024,2546,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12610,11286,APM CEI 102 VILA BARAO-EM NEY DE O FOGACA,49805,"39.104,42",39104.42,"2.261.903,35",2261903.35,"5.186.861,33",5186861.33,"2.924.957,98",2924957.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11286,49805,APM CEI 102 VILA BARAO-EM NEY DE O FOGACA
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12612,11017,APM EM PROF DARLENE DEVASTO,56527,"48.906,64",48906.64,"2.310.809,99",2310809.99,"5.186.861,33",5186861.33,"2.876.051,34",2876051.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11017,56527,APM EM PROF DARLENE DEVASTO
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12614,10812,APM E.M. DR.GETULIO VARGAS,30920,"79.860,84",79860.84,"2.390.670,83",2390670.83,"5.186.861,33",5186861.33,"2.796.190,50",2796190.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10812,30920,APM E.M. DR.GETULIO VARGAS
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12619,11278,APM EM PROFA INES RODRIGUES CESAROTTI,56545,"80.649,71",80649.71,"2.471.320,54",2471320.54,"5.186.861,33",5186861.33,"2.715.540,79",2715540.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11278,56545,APM EM PROFA INES RODRIGUES CESAROTTI
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12620,11288,"APM DA EM ""PROFA ANA CECILIA F.PRADO FONTES""",56351,"62.254,18",62254.18,"2.533.574,72",2533574.72,"5.186.861,33",5186861.33,"2.653.286,61",2653286.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11288,56351,"APM DA EM ""PROFA ANA CECILIA F.PRADO FONTES"""
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/05/2024,12621,11291,APM EM PROF ARY DE OLIVEIRA SEABRA,56317,"71.328,83",71328.83,"2.604.903,55",2604903.55,"5.308.987,18",5308987.18,"2.704.083,63",2704083.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11291,56317,APM EM PROF ARY DE OLIVEIRA SEABRA
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/05/2024,12580,10311,APM DA ESCOLA MUNICIPAL PROF BENEDICTO CLETO,46217,"68.283,05",68283.05,"2.673.186,60",2673186.6,"5.308.987,18",5308987.18,"2.635.800,58",2635800.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10311,46217,APM DA ESCOLA MUNICIPAL PROF BENEDICTO CLETO
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/05/2024,12588,11287,"APM EM ""JULICA BIERRENBACH, PROFA""",58344,"43.712,87",43712.87,"2.716.899,47",2716899.47,"5.308.987,18",5308987.18,"2.592.087,71",2592087.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11287,58344,"APM EM ""JULICA BIERRENBACH, PROFA"""
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/05/2024,12589,11394,APM EM MARIA DE LOURDES MARTINS MARTINEZ,49811,"52.979,08",52979.08,"2.769.878,55",2769878.55,"5.308.987,18",5308987.18,"2.539.108,63",2539108.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11394,49811,APM EM MARIA DE LOURDES MARTINS MARTINEZ
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/05/2024,12600,11026,"APM EM ""ROSA CURY""",58352,"61.518,62",61518.62,"2.831.397,17",2831397.17,"5.308.987,18",5308987.18,"2.477.590,01",2477590.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11026,58352,"APM EM ""ROSA CURY"""
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/05/2024,12601,10949,"APM EM ""REVERENDO AUGUSTO SILVA DOURADO""",58351,"37.641,77",37641.77,"2.869.038,94",2869038.94,"5.308.987,18",5308987.18,"2.439.948,24",2439948.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10949,58351,"APM EM ""REVERENDO AUGUSTO SILVA DOURADO"""
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/05/2024,12594,12132,APM E.M. MATHEUS MAYLASKY,31128,"73.275,51",73275.51,"2.942.314,45",2942314.45,"5.308.987,18",5308987.18,"2.366.672,73",2366672.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12132,31128,APM E.M. MATHEUS MAYLASKY
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/05/2024,12595,11280,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER,44738,"46.589,01",46589.01,"2.988.903,46",2988903.46,"5.308.987,18",5308987.18,"2.320.083,72",2320083.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11280,44738,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/05/2024,12595,11294,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER,44738,"7.234,07",7234.07,"2.996.137,53",2996137.53,"5.308.987,18",5308987.18,"2.312.849,65",2312849.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11294,44738,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/05/2024,12582,11279,ASS PAIS/MESTRES EM LEDA T.B.RODRIGUES,44730,"65.299,95",65299.95,"3.061.437,48",3061437.48,"5.308.987,18",5308987.18,"2.247.549,70",2247549.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11279,44730,ASS PAIS/MESTRES EM LEDA T.B.RODRIGUES
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/05/2024,12578,11298,APM EM EDWARD FRUFRU MARCIANO DA SILVA,56369,"40.803,98",40803.98,"3.102.241,46",3102241.46,"5.308.987,18",5308987.18,"2.206.745,72",2206745.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11298,56369,APM EM EDWARD FRUFRU MARCIANO DA SILVA
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,24/05/2024,12592,11300,"APM EM ""NORMA JUSTA DALL’ARA, PROFA""",58346,"70.733,28",70733.28,"3.172.974,74",3172974.74,"5.308.987,18",5308987.18,"2.136.012,44",2136012.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11300,58346,"APM EM ""NORMA JUSTA DALL’ARA, PROFA"""
2024,2547,10,04,00,3.3.50.39.00,12.361.2001-2.019,18/06/2024,12606,02329,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.396,67",2396.67,"3.175.371,41",3175371.41,"5.308.987,18",5308987.18,"2.133.615,77",2133615.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02329,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,12/07/2024,14991,02329,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.703,88",3703.88,"3.179.075,29",3179075.29,"5.308.987,18",5308987.18,"2.129.911,89",2129911.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02329,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/08/2024,12653,10312,APM EM PROF EDEMIR ANTONIO DIGIAMPIETRI,56269,"30.145,76",30145.76,"3.209.221,05",3209221.05,"5.308.987,18",5308987.18,"2.099.766,13",2099766.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10312,56269,APM EM PROF EDEMIR ANTONIO DIGIAMPIETRI
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/08/2024,12654,10811,APM EM JOSE MENDES,56452,"24.493,03",24493.03,"3.233.714,08",3233714.08,"5.308.987,18",5308987.18,"2.075.273,10",2075273.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10811,56452,APM EM JOSE MENDES
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/08/2024,12655,09981,"APM EM ""TADEUSZ JOZEFCZYK""",58353,"17.139,26",17139.26,"3.250.853,34",3250853.34,"5.308.987,18",5308987.18,"2.058.133,84",2058133.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09981,58353,"APM EM ""TADEUSZ JOZEFCZYK"""
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,02/08/2024,12653,09945,ASS PAIS/MESTRES ESCOLA M P.ZILAH M.SCHEREPEL,44736,"36.018,94",36018.94,"3.286.872,28",3286872.28,"5.308.987,18",5308987.18,"2.022.114,90",2022114.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09945,44736,ASS PAIS/MESTRES ESCOLA M P.ZILAH M.SCHEREPEL
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2024,12663,10653,APM EM PROF GENNY KALIL MILEGO,46211,"29.210,36",29210.36,"3.316.082,64",3316082.64,"5.308.987,18",5308987.18,"1.992.904,54",1992904.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10653,46211,APM EM PROF GENNY KALIL MILEGO
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2024,12667,10415,"APM DA EM ""PROF.LUIZ ALMEIDA MARINS""",46209,"39.709,60",39709.6,"3.355.792,24",3355792.24,"5.308.987,18",5308987.18,"1.953.194,94",1953194.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10415,46209,"APM DA EM ""PROF.LUIZ ALMEIDA MARINS"""
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2024,12668,11293,"APM DA EM ""PROFESSOR MILTON SANTOS""",56356,"35.325,31",35325.31,"3.391.117,55",3391117.55,"5.308.987,18",5308987.18,"1.917.869,63",1917869.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11293,56356,"APM DA EM ""PROFESSOR MILTON SANTOS"""
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2024,12672,10625,APM E.M.DR.ACHILLES DE ALMEIDA,41821,"51.970,63",51970.63,"3.443.088,18",3443088.18,"5.308.987,18",5308987.18,"1.865.899,00",1865899.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10625,41821,APM E.M.DR.ACHILLES DE ALMEIDA
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2024,12678,09940,APM EM AVELINO LEITE DE CAMARGO,46215,"43.008,56",43008.56,"3.486.096,74",3486096.74,"5.308.987,18",5308987.18,"1.822.890,44",1822890.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09940,46215,APM EM AVELINO LEITE DE CAMARGO
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2024,12680,10956,"APM EM ""AMIN CASSAR, PROF.""",58330,"28.630,80",28630.8,"3.514.727,54",3514727.54,"5.308.987,18",5308987.18,"1.794.259,64",1794259.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10956,58330,"APM EM ""AMIN CASSAR, PROF."""
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2024,12684,11156,APM EM PROF MARIA DE LOURDES AIRES DE MORAES,56306,"44.359,97",44359.97,"3.559.087,51",3559087.51,"5.308.987,18",5308987.18,"1.749.899,67",1749899.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11156,56306,APM EM PROF MARIA DE LOURDES AIRES DE MORAES
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2024,12687,10640,APM E.M.BASILIO DA COSTA DAEMON,46212,"33.448,57",33448.57,"3.592.536,08",3592536.08,"5.308.987,18",5308987.18,"1.716.451,10",1716451.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10640,46212,APM E.M.BASILIO DA COSTA DAEMON
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2024,12689,10945,APM EM DR HELIO ROSA BALDY,56319,"37.456,27",37456.27,"3.629.992,35",3629992.35,"5.308.987,18",5308987.18,"1.678.994,83",1678994.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10945,56319,APM EM DR HELIO ROSA BALDY
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2024,12691,11289,"ASS PAIS/MESTRES ESCOLA M.DR.""OSWALDO DUARTE""",44725,"37.387,83",37387.83,"3.667.380,18",3667380.18,"5.308.987,18",5308987.18,"1.641.607,00",1641607.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11289,44725,"ASS PAIS/MESTRES ESCOLA M.DR.""OSWALDO DUARTE"""
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,14/08/2024,12692,10416,ASS PAIS/MESTRES EM DR MILTON LEITE OLIVEIRA,44728,"33.919,98",33919.98,"3.701.300,16",3701300.16,"5.308.987,18",5308987.18,"1.607.687,02",1607687.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10416,44728,ASS PAIS/MESTRES EM DR MILTON LEITE OLIVEIRA
2024,2548,10,04,00,3.3.50.39.00,12.361.2001-2.019,19/08/2024,18001,02329,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"5.685,23",5685.23,"3.706.985,39",3706985.39,"5.308.987,18",5308987.18,"1.602.001,79",1602001.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02329,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/09/2024,12697,09943,"APM DA EM PROFA. ""JOSEFINA ZILIA DE CARVALHO""",56404,"28.822,50",28822.5,"3.735.807,89",3735807.89,"5.308.987,18",5308987.18,"1.573.179,29",1573179.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09943,56404,"APM DA EM PROFA. ""JOSEFINA ZILIA DE CARVALHO"""
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,10/09/2024,12699,10812,APM E.M. DR.GETULIO VARGAS,30920,"53.240,56",53240.56,"3.789.048,45",3789048.45,"5.308.987,18",5308987.18,"1.519.938,73",1519938.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10812,30920,APM E.M. DR.GETULIO VARGAS
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,13/09/2024,12697,11288,"APM DA EM ""PROFA ANA CECILIA F.PRADO FONTES""",56351,"41.502,79",41502.79,"3.830.551,24",3830551.24,"5.308.987,18",5308987.18,"1.478.435,94",1478435.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11288,56351,"APM DA EM ""PROFA ANA CECILIA F.PRADO FONTES"""
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12701,10951,APM ESCOLA MUNICIPAL JACI DOURADO MATIELLI,49801,"33.049,17",33049.17,"3.863.600,41",3863600.41,"5.308.987,18",5308987.18,"1.445.386,77",1445386.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10951,49801,APM ESCOLA MUNICIPAL JACI DOURADO MATIELLI
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12702,10950,APM EM PROF JOSE OSORIO CAMPOS MAIA E ALMEIDA,56338,"26.358,51",26358.51,"3.889.958,92",3889958.92,"5.308.987,18",5308987.18,"1.419.028,26",1419028.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10950,56338,APM EM PROF JOSE OSORIO CAMPOS MAIA E ALMEIDA
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12704,11287,"APM EM ""JULICA BIERRENBACH, PROFA""",58344,"29.141,91",29141.91,"3.919.100,83",3919100.83,"5.308.987,18",5308987.18,"1.389.886,35",1389886.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11287,58344,"APM EM ""JULICA BIERRENBACH, PROFA"""
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12705,10813,"APM EM ""DIRCEU FERREIRA DA SILVA, PROF.""",58331,"20.661,03",20661.03,"3.939.761,86",3939761.86,"5.308.987,18",5308987.18,"1.369.225,32",1369225.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10813,58331,"APM EM ""DIRCEU FERREIRA DA SILVA, PROF."""
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12708,10316,APM EM RONALDO CAMPOS DE ARRUDA,49810,"40.693,00",40693.0,"3.980.454,86",3980454.86,"5.308.987,18",5308987.18,"1.328.532,32",1328532.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10316,49810,APM EM RONALDO CAMPOS DE ARRUDA
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12712,10010,"APM DA E.M ""TEREZA CIAMBELLI GIANINI""",56343,"45.672,56",45672.56,"4.026.127,42",4026127.42,"5.308.987,18",5308987.18,"1.282.859,76",1282859.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10010,56343,"APM DA E.M ""TEREZA CIAMBELLI GIANINI"""
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12718,11298,APM EM EDWARD FRUFRU MARCIANO DA SILVA,56369,"27.202,66",27202.66,"4.053.330,08",4053330.08,"5.308.987,18",5308987.18,"1.255.657,10",1255657.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11298,56369,APM EM EDWARD FRUFRU MARCIANO DA SILVA
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12720,08328,APM E.M. LEONOR PINTO THOMAZ,19789,"23.454,19",23454.19,"4.076.784,27",4076784.27,"5.308.987,18",5308987.18,"1.232.202,91",1232202.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08328,19789,APM E.M. LEONOR PINTO THOMAZ
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12720,08330,APM E.M. LEONOR PINTO THOMAZ,19789,"24.734,52",24734.52,"4.101.518,79",4101518.79,"5.308.987,18",5308987.18,"1.207.468,39",1207468.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08330,19789,APM E.M. LEONOR PINTO THOMAZ
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12723,10959,APM E.M.PROF.FLAVIO DE SOUZA NOGUEIRA,45128,"48.895,97",48895.97,"4.150.414,76",4150414.76,"5.308.987,18",5308987.18,"1.158.572,42",1158572.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10959,45128,APM E.M.PROF.FLAVIO DE SOUZA NOGUEIRA
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12726,11393,APM EM MARIA DE LOURDES MARTINS MARTINEZ,49811,"10.479,85",10479.85,"4.160.894,61",4160894.61,"5.308.987,18",5308987.18,"1.148.092,57",1148092.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11393,49811,APM EM MARIA DE LOURDES MARTINS MARTINEZ
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12726,11394,APM EM MARIA DE LOURDES MARTINS MARTINEZ,49811,"24.839,53",24839.53,"4.185.734,14",4185734.14,"5.308.987,18",5308987.18,"1.123.253,04",1123253.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11394,49811,APM EM MARIA DE LOURDES MARTINS MARTINEZ
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12701,11279,ASS PAIS/MESTRES EM LEDA T.B.RODRIGUES,44730,"43.533,30",43533.3,"4.229.267,44",4229267.44,"5.308.987,18",5308987.18,"1.079.719,74",1079719.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11279,44730,ASS PAIS/MESTRES EM LEDA T.B.RODRIGUES
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12704,10963,"APM EM "" QUINZINHO DE BARROS""",56403,"33.646,20",33646.2,"4.262.913,64",4262913.64,"5.308.987,18",5308987.18,"1.046.073,54",1046073.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10963,56403,"APM EM "" QUINZINHO DE BARROS"""
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12707,11312,APM E.M.PROF.MARIA DOMINGAS TOTORA DE GOES,46213,"35.971,83",35971.83,"4.298.885,47",4298885.47,"5.308.987,18",5308987.18,"1.010.101,71",1010101.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11312,46213,APM E.M.PROF.MARIA DOMINGAS TOTORA DE GOES
2024,2549,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12708,09954,"APM EM ""RENATA CABRERISSO DA COSTA, PROFA""",58349,"25.268,73",25268.73,"4.324.154,20",4324154.2,"5.308.987,18",5308987.18,"984.832,98",984832.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09954,58349,"APM EM ""RENATA CABRERISSO DA COSTA, PROFA"""
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12714,10003,APM CEI 46 ERNESTO MARTINS,56451,"19.055,70",19055.7,"4.343.209,90",4343209.9,"5.308.987,18",5308987.18,"965.777,28",965777.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10003,56451,APM CEI 46 ERNESTO MARTINS
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12717,10953,APM EM ODILA CALDINI CRESPO,49813,"43.807,08",43807.08,"4.387.016,98",4387016.98,"5.308.987,18",5308987.18,"921.970,20",921970.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10953,49813,APM EM ODILA CALDINI CRESPO
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12720,10810,"APM EM ""LEA EDY ALONSO SALIBA, PROF""",58345,"42.837,60",42837.6,"4.429.854,58",4429854.58,"5.308.987,18",5308987.18,"879.132,60",879132.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10810,58345,"APM EM ""LEA EDY ALONSO SALIBA, PROF"""
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12721,11292,"APM EM ""PAULO F NOBREGA TORTELLO, PROF""",58348,"31.965,61",31965.61,"4.461.820,19",4461820.19,"5.308.987,18",5308987.18,"847.166,99",847166.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11292,58348,"APM EM ""PAULO F NOBREGA TORTELLO, PROF"""
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12722,11374,APM EM PROF MARIA IGNEZ FIGUEIREDO DELUNO,44878,"39.317,90",39317.9,"4.501.138,09",4501138.09,"5.308.987,18",5308987.18,"807.849,09",807849.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11374,44878,APM EM PROF MARIA IGNEZ FIGUEIREDO DELUNO
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12723,11305,APM E.M.JOAO FRANCISCO ROSA,44729,"7.319,86",7319.86,"4.508.457,95",4508457.95,"5.308.987,18",5308987.18,"800.529,23",800529.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11305,44729,APM E.M.JOAO FRANCISCO ROSA
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12723,11306,APM E.M.JOAO FRANCISCO ROSA,44729,"26.735,53",26735.53,"4.535.193,48",4535193.48,"5.308.987,18",5308987.18,"773.793,70",773793.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11306,44729,APM E.M.JOAO FRANCISCO ROSA
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12724,11291,APM EM PROF ARY DE OLIVEIRA SEABRA,56317,"47.552,55",47552.55,"4.582.746,03",4582746.03,"5.308.987,18",5308987.18,"726.241,15",726241.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11291,56317,APM EM PROF ARY DE OLIVEIRA SEABRA
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12727,09953,"APM EM ""OSWALDO DE OLIVEIRA, PROF""",58347,"39.960,56",39960.56,"4.622.706,59",4622706.59,"5.308.987,18",5308987.18,"686.280,59",686280.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09953,58347,"APM EM ""OSWALDO DE OLIVEIRA, PROF"""
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12729,11069,"APM E.M PROF. WANDERLEI ACCA ""SOROCABA LESTE""",56325,"25.223,10",25223.1,"4.647.929,69",4647929.69,"5.308.987,18",5308987.18,"661.057,49",661057.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11069,56325,"APM E.M PROF. WANDERLEI ACCA ""SOROCABA LESTE"""
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12732,11173,"APM EM ""RENICE SERAPHIM, PROFA""",58350,"50.618,03",50618.03,"4.698.547,72",4698547.72,"5.308.987,18",5308987.18,"610.439,46",610439.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11173,58350,"APM EM ""RENICE SERAPHIM, PROFA"""
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12734,09944,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"41.991,08",41991.08,"4.740.538,80",4740538.8,"5.308.987,18",5308987.18,"568.448,38",568448.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09944,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12738,09982,APM DA ESCOLA MUNICIPAL CARMEN PAULINA WALTER,49812,"30.274,95",30274.95,"4.770.813,75",4770813.75,"5.308.987,18",5308987.18,"538.173,43",538173.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09982,49812,APM DA ESCOLA MUNICIPAL CARMEN PAULINA WALTER
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12739,11261,"APM DO CEI 113 ""ANTENOR MONTEIRO DE ALMEIDA""",56394,"46.030,20",46030.2,"4.816.843,95",4816843.95,"5.308.987,18",5308987.18,"492.143,23",492143.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11261,56394,"APM DO CEI 113 ""ANTENOR MONTEIRO DE ALMEIDA"""
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12744,10643,"APM EM ""PROF. BENEDICTO JOSE NUNES",56380,"29.566,21",29566.21,"4.846.410,16",4846410.16,"5.308.987,18",5308987.18,"462.577,02",462577.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10643,56380,"APM EM ""PROF. BENEDICTO JOSE NUNES"
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12748,11017,APM EM PROF DARLENE DEVASTO,56527,"32.604,42",32604.42,"4.879.014,58",4879014.58,"5.308.987,18",5308987.18,"429.972,60",429972.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11017,56527,APM EM PROF DARLENE DEVASTO
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12751,10943,APM EM PROF WALTER CARRETERO,56309,"31.589,02",31589.02,"4.910.603,60",4910603.6,"5.308.987,18",5308987.18,"398.383,58",398383.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10943,56309,APM EM PROF WALTER CARRETERO
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12753,11300,"APM EM ""NORMA JUSTA DALL’ARA, PROFA""",58346,"47.155,52",47155.52,"4.957.759,12",4957759.12,"5.308.987,18",5308987.18,"351.228,06",351228.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11300,58346,"APM EM ""NORMA JUSTA DALL’ARA, PROFA"""
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12759,10949,"APM EM ""REVERENDO AUGUSTO SILVA DOURADO""",58351,"25.094,51",25094.51,"4.982.853,63",4982853.63,"5.308.987,18",5308987.18,"326.133,55",326133.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10949,58351,"APM EM ""REVERENDO AUGUSTO SILVA DOURADO"""
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12764,11294,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER,44738,"35.882,05",35882.05,"5.018.735,68",5018735.68,"5.308.987,18",5308987.18,"290.251,50",290251.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11294,44738,ASS PAIS/MESTRES EM PROF. IRINEU LEISTER
2024,2550,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12765,11286,APM CEI 102 VILA BARAO-EM NEY DE O FOGACA,49805,"26.069,62",26069.62,"5.044.805,30",5044805.3,"5.308.987,18",5308987.18,"264.181,88",264181.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11286,49805,APM CEI 102 VILA BARAO-EM NEY DE O FOGACA
2024,2551,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12766,11026,"APM EM ""ROSA CURY""",58352,"41.012,41",41012.41,"5.085.817,71",5085817.71,"5.308.987,18",5308987.18,"223.169,47",223169.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11026,58352,"APM EM ""ROSA CURY"""
2024,2551,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12767,10652,"APM EM ""JOAO BATISTA LARIZATTI JUNIOR""",56376,"31.277,32",31277.32,"5.117.095,03",5117095.03,"5.308.987,18",5308987.18,"191.892,15",191892.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10652,56376,"APM EM ""JOAO BATISTA LARIZATTI JUNIOR"""
2024,2551,10,04,00,3.3.50.39.00,12.361.2001-2.019,17/09/2024,12768,10400,"APM E.M.""PROF.JOSE CARLOS FLORENZANO""",56495,"41.890,64",41890.64,"5.158.985,67",5158985.67,"5.308.987,18",5308987.18,"150.001,51",150001.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10400,56495,"APM E.M.""PROF.JOSE CARLOS FLORENZANO"""
2024,2551,10,04,00,3.3.50.39.00,12.361.2001-2.019,27/09/2024,12715,12132,APM E.M. MATHEUS MAYLASKY,31128,"48.850,34",48850.34,"5.207.836,01",5207836.01,"5.308.987,18",5308987.18,"101.151,17",101151.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12132,31128,APM E.M. MATHEUS MAYLASKY
2024,2551,10,04,00,3.3.50.39.00,12.361.2001-2.019,27/09/2024,12716,11278,APM EM PROFA INES RODRIGUES CESAROTTI,56545,"12.547,63",12547.63,"5.220.383,64",5220383.64,"5.308.987,18",5308987.18,"88.603,54",88603.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11278,56545,APM EM PROFA INES RODRIGUES CESAROTTI
2024,2551,10,04,00,3.3.50.39.00,12.361.2001-2.019,08/10/2024,12726,10311,APM DA ESCOLA MUNICIPAL PROF BENEDICTO CLETO,46217,"45.522,04",45522.04,"5.265.905,68",5265905.68,"5.308.987,18",5308987.18,"43.081,50",43081.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10311,46217,APM DA ESCOLA MUNICIPAL PROF BENEDICTO CLETO
2024,2551,10,04,00,3.3.50.39.00,12.361.2001-2.019,15/10/2024,12735,02329,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"5.948,51",5948.51,"5.271.854,19",5271854.19,"5.308.987,18",5308987.18,"37.132,99",37132.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02329,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2551,10,04,00,3.3.50.39.00,12.361.2001-2.019,18/11/2024,25513,02329,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"5.194,35",5194.35,"5.277.048,54",5277048.54,"5.308.987,18",5308987.18,"31.938,64",31938.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02329,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2551,10,04,00,3.3.50.39.00,12.361.2001-2.019,20/12/2024,27547,02329,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"4.658,85",4658.85,"5.281.707,39",5281707.39,"5.308.987,18",5308987.18,"27.279,79",27279.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02329,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,26/01/2024,12437,01982,PAMELLA CORREA,58443,"300,00",300.0,"300,00",300.0,"20.300,00",20300.0,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01982,58443,PAMELLA CORREA
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,26/01/2024,12436,02114,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"900,00",900.0,"20.300,00",20300.0,"19.400,00",19400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02114,59764,MARIA ISABELE CELESTE DUARTE
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,26/01/2024,12440,01970,SUELI APARECIDA MESQUITA,58434,"700,00",700.0,"1.600,00",1600.0,"20.300,00",20300.0,"18.700,00",18700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01970,58434,SUELI APARECIDA MESQUITA
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,26/01/2024,12439,02118,SANDRA REGINA CASTRO DA SILVA,58441,"200,00",200.0,"1.800,00",1800.0,"20.300,00",20300.0,"18.500,00",18500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02118,58441,SANDRA REGINA CASTRO DA SILVA
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,26/01/2024,12434,01975,GILMARA APARECIDA XAVIER,58436,"600,00",600.0,"2.400,00",2400.0,"20.300,00",20300.0,"17.900,00",17900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01975,58436,GILMARA APARECIDA XAVIER
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,26/01/2024,12438,02116,SANDRA REGINA CASTRO DA SILVA,58441,"500,00",500.0,"2.900,00",2900.0,"20.300,00",20300.0,"17.400,00",17400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02116,58441,SANDRA REGINA CASTRO DA SILVA
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,26/01/2024,12435,01989,JESIANE MARIA ALBERTINO,58445,"300,00",300.0,"3.200,00",3200.0,"20.300,00",20300.0,"17.100,00",17100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01989,58445,JESIANE MARIA ALBERTINO
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,26/01/2024,12432,01986,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"3.500,00",3500.0,"20.300,00",20300.0,"16.800,00",16800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01986,59247,FABIANA CRISTINA ZACARIAS
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,26/01/2024,12433,01987,FRANCIELE SOARES PALERMO,58447,"600,00",600.0,"4.100,00",4100.0,"20.300,00",20300.0,"16.200,00",16200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01987,58447,FRANCIELE SOARES PALERMO
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2024,12433,01986,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"4.400,00",4400.0,"20.300,00",20300.0,"15.900,00",15900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01986,59247,FABIANA CRISTINA ZACARIAS
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2024,12436,01989,JESIANE MARIA ALBERTINO,58445,"300,00",300.0,"4.700,00",4700.0,"20.300,00",20300.0,"15.600,00",15600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01989,58445,JESIANE MARIA ALBERTINO
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2024,12435,01975,GILMARA APARECIDA XAVIER,58436,"600,00",600.0,"5.300,00",5300.0,"20.300,00",20300.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01975,58436,GILMARA APARECIDA XAVIER
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2024,12434,01987,FRANCIELE SOARES PALERMO,58447,"600,00",600.0,"5.900,00",5900.0,"20.300,00",20300.0,"14.400,00",14400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01987,58447,FRANCIELE SOARES PALERMO
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2024,12440,01970,SUELI APARECIDA MESQUITA,58434,"700,00",700.0,"6.600,00",6600.0,"20.300,00",20300.0,"13.700,00",13700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01970,58434,SUELI APARECIDA MESQUITA
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2024,12437,02114,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"7.200,00",7200.0,"20.300,00",20300.0,"13.100,00",13100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02114,59764,MARIA ISABELE CELESTE DUARTE
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2024,12438,01982,PAMELLA CORREA,58443,"300,00",300.0,"7.500,00",7500.0,"20.300,00",20300.0,"12.800,00",12800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01982,58443,PAMELLA CORREA
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/02/2024,12439,02118,SANDRA REGINA CASTRO DA SILVA,58441,"700,00",700.0,"8.200,00",8200.0,"20.300,00",20300.0,"12.100,00",12100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02118,58441,SANDRA REGINA CASTRO DA SILVA
2024,2552,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/03/2024,12489,01970,SUELI APARECIDA MESQUITA,58434,"700,00",700.0,"8.900,00",8900.0,"20.300,00",20300.0,"11.400,00",11400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01970,58434,SUELI APARECIDA MESQUITA
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/03/2024,12492,01982,PAMELLA CORREA,58443,"300,00",300.0,"9.200,00",9200.0,"20.300,00",20300.0,"11.100,00",11100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01982,58443,PAMELLA CORREA
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/03/2024,12496,01987,FRANCIELE SOARES PALERMO,58447,"600,00",600.0,"9.800,00",9800.0,"20.300,00",20300.0,"10.500,00",10500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01987,58447,FRANCIELE SOARES PALERMO
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/03/2024,12495,02114,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"10.400,00",10400.0,"20.300,00",20300.0,"9.900,00",9900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02114,59764,MARIA ISABELE CELESTE DUARTE
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/03/2024,12493,01989,JESIANE MARIA ALBERTINO,58445,"300,00",300.0,"10.700,00",10700.0,"20.300,00",20300.0,"9.600,00",9600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01989,58445,JESIANE MARIA ALBERTINO
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/03/2024,12491,02118,SANDRA REGINA CASTRO DA SILVA,58441,"700,00",700.0,"11.400,00",11400.0,"20.300,00",20300.0,"8.900,00",8900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02118,58441,SANDRA REGINA CASTRO DA SILVA
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/03/2024,12494,01986,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"11.700,00",11700.0,"20.300,00",20300.0,"8.600,00",8600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01986,59247,FABIANA CRISTINA ZACARIAS
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/03/2024,12490,01975,GILMARA APARECIDA XAVIER,58436,"600,00",600.0,"12.300,00",12300.0,"20.300,00",20300.0,"8.000,00",8000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01975,58436,GILMARA APARECIDA XAVIER
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/03/2024,12527,07775,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"12.600,00",12600.0,"143.442,00",143442.0,"130.842,00",130842.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07775,61767,SIMONE CAMARGO VAZ
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/03/2024,12526,07774,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"12.900,00",12900.0,"143.442,00",143442.0,"130.542,00",130542.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07774,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/03/2024,12520,07759,DORIVAL PEREIRA DE FREITAS,61759,"2.824,00",2824.0,"15.724,00",15724.0,"143.442,00",143442.0,"127.718,00",127718.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07759,61759,DORIVAL PEREIRA DE FREITAS
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/03/2024,12521,07766,FATIMA VEDOLIN DA SILVA,61761,"10.590,00",10590.0,"26.314,00",26314.0,"143.442,00",143442.0,"117.128,00",117128.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07766,61761,FATIMA VEDOLIN DA SILVA
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/03/2024,12523,07758,MARIA ANGELICA FERRARI BRIENZE,61757,"2.824,00",2824.0,"29.138,00",29138.0,"143.442,00",143442.0,"114.304,00",114304.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07758,61757,MARIA ANGELICA FERRARI BRIENZE
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/03/2024,12524,07755,MARCIA PEREIRA DE CASTRO,61756,"2.824,00",2824.0,"31.962,00",31962.0,"143.442,00",143442.0,"111.480,00",111480.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07755,61756,MARCIA PEREIRA DE CASTRO
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/03/2024,12522,07760,MARIA DE LOURDES DA SILVA LIMA,61760,"7.060,00",7060.0,"39.022,00",39022.0,"143.442,00",143442.0,"104.420,00",104420.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07760,61760,MARIA DE LOURDES DA SILVA LIMA
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/03/2024,12524,07773,AURILEIA SILVA BARBOSA,61765,"600,00",600.0,"39.622,00",39622.0,"143.442,00",143442.0,"103.820,00",103820.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07773,61765,AURILEIA SILVA BARBOSA
2024,2553,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/03/2024,12525,07774,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"39.922,00",39922.0,"143.442,00",143442.0,"103.520,00",103520.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07774,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12541,01989,JESIANE MARIA ALBERTINO,58445,"300,00",300.0,"40.222,00",40222.0,"167.304,90",167304.9,"127.082,90",127082.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01989,58445,JESIANE MARIA ALBERTINO
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12540,01982,PAMELLA CORREA,58443,"300,00",300.0,"40.522,00",40522.0,"167.304,90",167304.9,"126.782,90",126782.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01982,58443,PAMELLA CORREA
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12534,07691,FERNANDA CARVALHO FELICISSIMO,58627,"1.412,00",1412.0,"41.934,00",41934.0,"167.304,90",167304.9,"125.370,90",125370.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07691,58627,FERNANDA CARVALHO FELICISSIMO
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12535,07728,MAIRA FERREIRA DA SILVA,59548,"1.412,00",1412.0,"43.346,00",43346.0,"167.304,90",167304.9,"123.958,90",123958.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07728,59548,MAIRA FERREIRA DA SILVA
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12533,07732,DAMIANA FERRAZ DA SILVA,58449,"5.648,00",5648.0,"48.994,00",48994.0,"167.304,90",167304.9,"118.310,90",118310.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07732,58449,DAMIANA FERRAZ DA SILVA
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12538,01975,GILMARA APARECIDA XAVIER,58436,"600,00",600.0,"49.594,00",49594.0,"167.304,90",167304.9,"117.710,90",117710.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01975,58436,GILMARA APARECIDA XAVIER
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12537,01970,SUELI APARECIDA MESQUITA,58434,"700,00",700.0,"50.294,00",50294.0,"167.304,90",167304.9,"117.010,90",117010.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01970,58434,SUELI APARECIDA MESQUITA
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12550,07773,AURILEIA SILVA BARBOSA,61765,"600,00",600.0,"50.894,00",50894.0,"167.304,90",167304.9,"116.410,90",116410.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07773,61765,AURILEIA SILVA BARBOSA
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12546,07759,DORIVAL PEREIRA DE FREITAS,61759,"1.412,00",1412.0,"52.306,00",52306.0,"167.304,90",167304.9,"114.998,90",114998.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07759,61759,DORIVAL PEREIRA DE FREITAS
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12548,07765,FATIMA VEDOLIN DA SILVA,61761,"1.412,00",1412.0,"53.718,00",53718.0,"167.304,90",167304.9,"113.586,90",113586.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07765,61761,FATIMA VEDOLIN DA SILVA
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12539,02118,SANDRA REGINA CASTRO DA SILVA,58441,"700,00",700.0,"54.418,00",54418.0,"167.304,90",167304.9,"112.886,90",112886.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02118,58441,SANDRA REGINA CASTRO DA SILVA
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12553,01987,FRANCIELE SOARES PALERMO,58447,"600,00",600.0,"55.018,00",55018.0,"167.304,90",167304.9,"112.286,90",112286.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01987,58447,FRANCIELE SOARES PALERMO
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12543,02114,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"55.618,00",55618.0,"167.304,90",167304.9,"111.686,90",111686.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02114,59764,MARIA ISABELE CELESTE DUARTE
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12542,01986,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"55.918,00",55918.0,"167.304,90",167304.9,"111.386,90",111386.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01986,59247,FABIANA CRISTINA ZACARIAS
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12545,07758,MARIA ANGELICA FERRARI BRIENZE,61757,"1.412,00",1412.0,"57.330,00",57330.0,"167.304,90",167304.9,"109.974,90",109974.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07758,61757,MARIA ANGELICA FERRARI BRIENZE
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12544,07755,MARCIA PEREIRA DE CASTRO,61756,"1.412,00",1412.0,"58.742,00",58742.0,"167.304,90",167304.9,"108.562,90",108562.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07755,61756,MARCIA PEREIRA DE CASTRO
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12536,07700,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.412,00",1412.0,"60.154,00",60154.0,"167.304,90",167304.9,"107.150,90",107150.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07700,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12547,07760,MARIA DE LOURDES DA SILVA LIMA,61760,"3.530,00",3530.0,"63.684,00",63684.0,"167.304,90",167304.9,"103.620,90",103620.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07760,61760,MARIA DE LOURDES DA SILVA LIMA
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12552,07775,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"63.984,00",63984.0,"167.304,90",167304.9,"103.320,90",103320.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07775,61767,SIMONE CAMARGO VAZ
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12549,07766,FATIMA VEDOLIN DA SILVA,61761,"2.118,00",2118.0,"66.102,00",66102.0,"167.304,90",167304.9,"101.202,90",101202.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07766,61761,FATIMA VEDOLIN DA SILVA
2024,2554,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/04/2024,12551,07774,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"66.402,00",66402.0,"167.304,90",167304.9,"100.902,90",100902.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07774,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,09/04/2024,12541,09467,ERICA ROBERTA DINIZ,59783,"2.824,00",2824.0,"69.226,00",69226.0,"172.404,90",172404.9,"103.178,90",103178.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09467,59783,ERICA ROBERTA DINIZ
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,12/04/2024,12547,09702,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"69.526,00",69526.0,"198.667,70",198667.7,"129.141,70",129141.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09702,62068,CRISTIANE DA SILVA ALVES
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,12/04/2024,12546,09725,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"4.236,00",4236.0,"73.762,00",73762.0,"198.667,70",198667.7,"124.905,70",124905.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09725,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12689,07700,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.412,00",1412.0,"75.174,00",75174.0,"201.067,70",201067.7,"125.893,70",125893.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07700,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12690,07732,DAMIANA FERRAZ DA SILVA,58449,"5.648,00",5648.0,"80.822,00",80822.0,"201.067,70",201067.7,"120.245,70",120245.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07732,58449,DAMIANA FERRAZ DA SILVA
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12691,07691,FERNANDA CARVALHO FELICISSIMO,58627,"1.412,00",1412.0,"82.234,00",82234.0,"201.067,70",201067.7,"118.833,70",118833.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07691,58627,FERNANDA CARVALHO FELICISSIMO
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12692,07728,MAIRA FERREIRA DA SILVA,59548,"1.412,00",1412.0,"83.646,00",83646.0,"201.067,70",201067.7,"117.421,70",117421.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07728,59548,MAIRA FERREIRA DA SILVA
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12693,09466,TATIANA BRISOLA GONCALVES,59782,"1.412,00",1412.0,"85.058,00",85058.0,"201.067,70",201067.7,"116.009,70",116009.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09466,59782,TATIANA BRISOLA GONCALVES
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12694,09725,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"4.236,00",4236.0,"89.294,00",89294.0,"201.067,70",201067.7,"111.773,70",111773.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09725,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12695,07755,MARCIA PEREIRA DE CASTRO,61756,"1.412,00",1412.0,"90.706,00",90706.0,"201.067,70",201067.7,"110.361,70",110361.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07755,61756,MARCIA PEREIRA DE CASTRO
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12696,07758,MARIA ANGELICA FERRARI BRIENZE,61757,"1.412,00",1412.0,"92.118,00",92118.0,"201.067,70",201067.7,"108.949,70",108949.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07758,61757,MARIA ANGELICA FERRARI BRIENZE
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12697,07759,DORIVAL PEREIRA DE FREITAS,61759,"1.412,00",1412.0,"93.530,00",93530.0,"201.067,70",201067.7,"107.537,70",107537.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07759,61759,DORIVAL PEREIRA DE FREITAS
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12698,07760,MARIA DE LOURDES DA SILVA LIMA,61760,"3.530,00",3530.0,"97.060,00",97060.0,"201.067,70",201067.7,"104.007,70",104007.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07760,61760,MARIA DE LOURDES DA SILVA LIMA
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12699,07765,FATIMA VEDOLIN DA SILVA,61761,"3.530,00",3530.0,"100.590,00",100590.0,"201.067,70",201067.7,"100.477,70",100477.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07765,61761,FATIMA VEDOLIN DA SILVA
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12700,09698,GILMARA APARECIDA XAVIER,58436,"300,00",300.0,"100.890,00",100890.0,"201.067,70",201067.7,"100.177,70",100177.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09698,58436,GILMARA APARECIDA XAVIER
2024,2555,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12701,09703,JESIANE MARIA ALBERTINO,58445,"300,00",300.0,"101.190,00",101190.0,"201.067,70",201067.7,"99.877,70",99877.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09703,58445,JESIANE MARIA ALBERTINO
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12702,01986,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"101.490,00",101490.0,"201.067,70",201067.7,"99.577,70",99577.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01986,59247,FABIANA CRISTINA ZACARIAS
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12703,02114,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"102.090,00",102090.0,"201.067,70",201067.7,"98.977,70",98977.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02114,59764,MARIA ISABELE CELESTE DUARTE
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12704,07774,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"102.390,00",102390.0,"201.067,70",201067.7,"98.677,70",98677.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07774,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12705,07775,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"102.690,00",102690.0,"201.067,70",201067.7,"98.377,70",98377.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07775,61767,SIMONE CAMARGO VAZ
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12706,09702,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"102.990,00",102990.0,"201.067,70",201067.7,"98.077,70",98077.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09702,62068,CRISTIANE DA SILVA ALVES
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,08/05/2024,12707,07773,AURILEIA SILVA BARBOSA,61765,"600,00",600.0,"103.590,00",103590.0,"201.067,70",201067.7,"97.477,70",97477.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07773,61765,AURILEIA SILVA BARBOSA
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,14/05/2024,12576,11657,VALDINEIA DA SILVA,62480,"300,00",300.0,"103.890,00",103890.0,"202.056,10",202056.1,"98.166,10",98166.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11657,62480,VALDINEIA DA SILVA
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,14/05/2024,12577,09467,ERICA ROBERTA DINIZ,59783,"2.824,00",2824.0,"106.714,00",106714.0,"202.056,10",202056.1,"95.342,10",95342.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09467,59783,ERICA ROBERTA DINIZ
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,17/05/2024,12580,12077,JULIANE SANTANA NOVAIS DOS SANTOS,62593,"894,27",894.27,"107.608,27",107608.27,"209.869,16",209869.16,"102.260,89",102260.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12077,62593,JULIANE SANTANA NOVAIS DOS SANTOS
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,17/05/2024,12581,12077,JULIANE SANTANA NOVAIS DOS SANTOS,62593,"94,13",94.13,"107.702,40",107702.4,"209.869,16",209869.16,"102.166,76",102166.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12077,62593,JULIANE SANTANA NOVAIS DOS SANTOS
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,24/05/2024,12588,12417,TALITA LIMA ISAIAS,62689,"1.412,00",1412.0,"109.114,40",109114.4,"209.869,16",209869.16,"100.754,76",100754.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12417,62689,TALITA LIMA ISAIAS
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,24/05/2024,12589,12417,TALITA LIMA ISAIAS,62689,"1.412,00",1412.0,"110.526,40",110526.4,"209.869,16",209869.16,"99.342,76",99342.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12417,62689,TALITA LIMA ISAIAS
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12597,07700,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.412,00",1412.0,"111.938,40",111938.4,"209.869,16",209869.16,"97.930,76",97930.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07700,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12598,09698,GILMARA APARECIDA XAVIER,58436,"300,00",300.0,"112.238,40",112238.4,"209.869,16",209869.16,"97.630,76",97630.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09698,58436,GILMARA APARECIDA XAVIER
2024,2556,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12599,09703,JESIANE MARIA ALBERTINO,58445,"300,00",300.0,"112.538,40",112538.4,"209.869,16",209869.16,"97.330,76",97330.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09703,58445,JESIANE MARIA ALBERTINO
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12600,07732,DAMIANA FERRAZ DA SILVA,58449,"5.648,00",5648.0,"118.186,40",118186.4,"209.869,16",209869.16,"91.682,76",91682.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07732,58449,DAMIANA FERRAZ DA SILVA
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12601,07691,FERNANDA CARVALHO FELICISSIMO,58627,"1.412,00",1412.0,"119.598,40",119598.4,"209.869,16",209869.16,"90.270,76",90270.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07691,58627,FERNANDA CARVALHO FELICISSIMO
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12602,01986,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"119.898,40",119898.4,"209.869,16",209869.16,"89.970,76",89970.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01986,59247,FABIANA CRISTINA ZACARIAS
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12603,07728,MAIRA FERREIRA DA SILVA,59548,"1.412,00",1412.0,"121.310,40",121310.4,"209.869,16",209869.16,"88.558,76",88558.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07728,59548,MAIRA FERREIRA DA SILVA
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12604,02114,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"121.910,40",121910.4,"209.869,16",209869.16,"87.958,76",87958.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02114,59764,MARIA ISABELE CELESTE DUARTE
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12605,09466,TATIANA BRISOLA GONCALVES,59782,"1.412,00",1412.0,"123.322,40",123322.4,"209.869,16",209869.16,"86.546,76",86546.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09466,59782,TATIANA BRISOLA GONCALVES
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12606,09467,ERICA ROBERTA DINIZ,59783,"2.824,00",2824.0,"126.146,40",126146.4,"209.869,16",209869.16,"83.722,76",83722.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09467,59783,ERICA ROBERTA DINIZ
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12607,09725,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"4.236,00",4236.0,"130.382,40",130382.4,"209.869,16",209869.16,"79.486,76",79486.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09725,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12608,07755,MARCIA PEREIRA DE CASTRO,61756,"1.412,00",1412.0,"131.794,40",131794.4,"209.869,16",209869.16,"78.074,76",78074.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07755,61756,MARCIA PEREIRA DE CASTRO
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12609,07758,MARIA ANGELICA FERRARI BRIENZE,61757,"1.412,00",1412.0,"133.206,40",133206.4,"209.869,16",209869.16,"76.662,76",76662.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07758,61757,MARIA ANGELICA FERRARI BRIENZE
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12610,07759,DORIVAL PEREIRA DE FREITAS,61759,"1.412,00",1412.0,"134.618,40",134618.4,"209.869,16",209869.16,"75.250,76",75250.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07759,61759,DORIVAL PEREIRA DE FREITAS
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12611,07760,MARIA DE LOURDES DA SILVA LIMA,61760,"3.530,00",3530.0,"138.148,40",138148.4,"209.869,16",209869.16,"71.720,76",71720.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07760,61760,MARIA DE LOURDES DA SILVA LIMA
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12612,07765,FATIMA VEDOLIN DA SILVA,61761,"3.530,00",3530.0,"141.678,40",141678.4,"209.869,16",209869.16,"68.190,76",68190.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07765,61761,FATIMA VEDOLIN DA SILVA
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12613,07773,AURILEIA SILVA BARBOSA,61765,"600,00",600.0,"142.278,40",142278.4,"209.869,16",209869.16,"67.590,76",67590.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07773,61765,AURILEIA SILVA BARBOSA
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12614,07774,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"142.578,40",142578.4,"209.869,16",209869.16,"67.290,76",67290.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07774,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12615,07775,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"142.878,40",142878.4,"209.869,16",209869.16,"66.990,76",66990.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07775,61767,SIMONE CAMARGO VAZ
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12616,09702,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"143.178,40",143178.4,"209.869,16",209869.16,"66.690,76",66690.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09702,62068,CRISTIANE DA SILVA ALVES
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12617,11657,VALDINEIA DA SILVA,62480,"300,00",300.0,"143.478,40",143478.4,"209.869,16",209869.16,"66.390,76",66390.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11657,62480,VALDINEIA DA SILVA
2024,2557,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/06/2024,12618,12417,TALITA LIMA ISAIAS,62689,"1.412,00",1412.0,"144.890,40",144890.4,"209.869,16",209869.16,"64.978,76",64978.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12417,62689,TALITA LIMA ISAIAS
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,14/06/2024,12715,13764,JULIANE SANTANA NOVAIS DOS SANTOS,62593,"706,00",706.0,"145.596,40",145596.4,"317.887,16",317887.16,"172.290,76",172290.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13764,62593,JULIANE SANTANA NOVAIS DOS SANTOS
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,21/06/2024,12609,13809,CLAUDIA GOMES DA SILVA,62981,"1.412,00",1412.0,"147.008,40",147008.4,"317.887,16",317887.16,"170.878,76",170878.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13809,62981,CLAUDIA GOMES DA SILVA
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,28/06/2024,13772,15002,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"147.308,40",147308.4,"298.807,16",298807.16,"151.498,76",151498.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15002,52265,SILMARA CLAUDINEIA ALVES
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12203,13963,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.412,00",1412.0,"148.720,40",148720.4,"302.407,16",302407.16,"153.686,76",153686.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13963,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12204,09698,GILMARA APARECIDA XAVIER,58436,"300,00",300.0,"149.020,40",149020.4,"302.407,16",302407.16,"153.386,76",153386.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09698,58436,GILMARA APARECIDA XAVIER
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12205,09703,JESIANE MARIA ALBERTINO,58445,"300,00",300.0,"149.320,40",149320.4,"302.407,16",302407.16,"153.086,76",153086.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09703,58445,JESIANE MARIA ALBERTINO
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12206,13980,DAMIANA FERRAZ DA SILVA,58449,"5.648,00",5648.0,"154.968,40",154968.4,"302.407,16",302407.16,"147.438,76",147438.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13980,58449,DAMIANA FERRAZ DA SILVA
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12207,01986,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"155.268,40",155268.4,"302.407,16",302407.16,"147.138,76",147138.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01986,59247,FABIANA CRISTINA ZACARIAS
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12208,13981,MAIRA FERREIRA DA SILVA,59548,"1.412,00",1412.0,"156.680,40",156680.4,"302.407,16",302407.16,"145.726,76",145726.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13981,59548,MAIRA FERREIRA DA SILVA
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12209,02114,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"157.280,40",157280.4,"302.407,16",302407.16,"145.126,76",145126.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02114,59764,MARIA ISABELE CELESTE DUARTE
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12210,09466,TATIANA BRISOLA GONCALVES,59782,"1.412,00",1412.0,"158.692,40",158692.4,"302.407,16",302407.16,"143.714,76",143714.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09466,59782,TATIANA BRISOLA GONCALVES
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12211,09467,ERICA ROBERTA DINIZ,59783,"2.824,00",2824.0,"161.516,40",161516.4,"302.407,16",302407.16,"140.890,76",140890.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09467,59783,ERICA ROBERTA DINIZ
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12212,09725,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"4.236,00",4236.0,"165.752,40",165752.4,"302.407,16",302407.16,"136.654,76",136654.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09725,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12213,13982,MARCIA PEREIRA DE CASTRO,61756,"1.412,00",1412.0,"167.164,40",167164.4,"302.407,16",302407.16,"135.242,76",135242.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13982,61756,MARCIA PEREIRA DE CASTRO
2024,2558,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12214,13983,MARIA ANGELICA FERRARI BRIENZE,61757,"1.412,00",1412.0,"168.576,40",168576.4,"302.407,16",302407.16,"133.830,76",133830.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13983,61757,MARIA ANGELICA FERRARI BRIENZE
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12215,13992,DORIVAL PEREIRA DE FREITAS,61759,"1.412,00",1412.0,"169.988,40",169988.4,"302.407,16",302407.16,"132.418,76",132418.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13992,61759,DORIVAL PEREIRA DE FREITAS
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12216,13996,MARIA DE LOURDES DA SILVA LIMA,61760,"3.530,00",3530.0,"173.518,40",173518.4,"302.407,16",302407.16,"128.888,76",128888.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13996,61760,MARIA DE LOURDES DA SILVA LIMA
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12217,07773,AURILEIA SILVA BARBOSA,61765,"600,00",600.0,"174.118,40",174118.4,"302.407,16",302407.16,"128.288,76",128288.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07773,61765,AURILEIA SILVA BARBOSA
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12218,07774,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"174.418,40",174418.4,"302.407,16",302407.16,"127.988,76",127988.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07774,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12219,07775,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"174.718,40",174718.4,"302.407,16",302407.16,"127.688,76",127688.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07775,61767,SIMONE CAMARGO VAZ
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12220,09702,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"175.018,40",175018.4,"302.407,16",302407.16,"127.388,76",127388.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09702,62068,CRISTIANE DA SILVA ALVES
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12221,11657,VALDINEIA DA SILVA,62480,"300,00",300.0,"175.318,40",175318.4,"302.407,16",302407.16,"127.088,76",127088.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11657,62480,VALDINEIA DA SILVA
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12222,12417,TALITA LIMA ISAIAS,62689,"1.412,00",1412.0,"176.730,40",176730.4,"302.407,16",302407.16,"125.676,76",125676.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12417,62689,TALITA LIMA ISAIAS
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12223,13809,CLAUDIA GOMES DA SILVA,62981,"1.412,00",1412.0,"178.142,40",178142.4,"302.407,16",302407.16,"124.264,76",124264.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13809,62981,CLAUDIA GOMES DA SILVA
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,05/07/2024,12224,15002,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"178.442,40",178442.4,"304.207,16",304207.16,"125.764,76",125764.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15002,52265,SILMARA CLAUDINEIA ALVES
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,10/07/2024,12282,15831,ANA PAULA SOARES,63226,"600,00",600.0,"179.042,40",179042.4,"304.207,16",304207.16,"125.164,76",125164.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15831,63226,ANA PAULA SOARES
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,12/07/2024,12296,16009,RENATA DA SILVA LEITE,63238,"300,00",300.0,"179.342,40",179342.4,"304.207,16",304207.16,"124.864,76",124864.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16009,63238,RENATA DA SILVA LEITE
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,26/07/2024,15647,16726,JULIANE SANTANA NOVAIS DOS SANTOS,62593,"1.412,00",1412.0,"180.754,40",180754.4,"307.031,16",307031.16,"126.276,76",126276.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16726,62593,JULIANE SANTANA NOVAIS DOS SANTOS
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,26/07/2024,15647,16726,JULIANE SANTANA NOVAIS DOS SANTOS,62593,"47,07",47.07,"180.801,47",180801.47,"307.031,16",307031.16,"126.229,69",126229.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16726,62593,JULIANE SANTANA NOVAIS DOS SANTOS
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12653,13963,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.412,00",1412.0,"182.213,47",182213.47,"307.031,16",307031.16,"124.817,69",124817.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13963,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2024,2559,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12654,13980,DAMIANA FERRAZ DA SILVA,58449,"5.648,00",5648.0,"187.861,47",187861.47,"307.031,16",307031.16,"119.169,69",119169.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13980,58449,DAMIANA FERRAZ DA SILVA
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12655,13981,MAIRA FERREIRA DA SILVA,59548,"1.412,00",1412.0,"189.273,47",189273.47,"307.031,16",307031.16,"117.757,69",117757.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13981,59548,MAIRA FERREIRA DA SILVA
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12656,13982,MARCIA PEREIRA DE CASTRO,61756,"1.412,00",1412.0,"190.685,47",190685.47,"307.031,16",307031.16,"116.345,69",116345.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13982,61756,MARCIA PEREIRA DE CASTRO
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12657,13983,MARIA ANGELICA FERRARI BRIENZE,61757,"1.412,00",1412.0,"192.097,47",192097.47,"307.031,16",307031.16,"114.933,69",114933.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13983,61757,MARIA ANGELICA FERRARI BRIENZE
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12658,13996,MARIA DE LOURDES DA SILVA LIMA,61760,"3.530,00",3530.0,"195.627,47",195627.47,"307.031,16",307031.16,"111.403,69",111403.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13996,61760,MARIA DE LOURDES DA SILVA LIMA
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12659,09698,GILMARA APARECIDA XAVIER,58436,"300,00",300.0,"195.927,47",195927.47,"307.031,16",307031.16,"111.103,69",111103.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09698,58436,GILMARA APARECIDA XAVIER
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12660,09703,JESIANE MARIA ALBERTINO,58445,"300,00",300.0,"196.227,47",196227.47,"307.031,16",307031.16,"110.803,69",110803.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09703,58445,JESIANE MARIA ALBERTINO
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12661,02114,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"196.827,47",196827.47,"307.031,16",307031.16,"110.203,69",110203.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02114,59764,MARIA ISABELE CELESTE DUARTE
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12662,07773,AURILEIA SILVA BARBOSA,61765,"600,00",600.0,"197.427,47",197427.47,"307.031,16",307031.16,"109.603,69",109603.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07773,61765,AURILEIA SILVA BARBOSA
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12663,07774,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"197.727,47",197727.47,"307.031,16",307031.16,"109.303,69",109303.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07774,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12664,07775,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"198.027,47",198027.47,"307.031,16",307031.16,"109.003,69",109003.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07775,61767,SIMONE CAMARGO VAZ
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12665,09702,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"198.327,47",198327.47,"307.031,16",307031.16,"108.703,69",108703.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09702,62068,CRISTIANE DA SILVA ALVES
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12666,11657,VALDINEIA DA SILVA,62480,"300,00",300.0,"198.627,47",198627.47,"307.031,16",307031.16,"108.403,69",108403.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11657,62480,VALDINEIA DA SILVA
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12667,15831,ANA PAULA SOARES,63226,"600,00",600.0,"199.227,47",199227.47,"307.031,16",307031.16,"107.803,69",107803.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15831,63226,ANA PAULA SOARES
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12668,16009,RENATA DA SILVA LEITE,63238,"300,00",300.0,"199.527,47",199527.47,"307.031,16",307031.16,"107.503,69",107503.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16009,63238,RENATA DA SILVA LEITE
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12669,15002,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"199.827,47",199827.47,"307.031,16",307031.16,"107.203,69",107203.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15002,52265,SILMARA CLAUDINEIA ALVES
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12670,13809,CLAUDIA GOMES DA SILVA,62981,"1.412,00",1412.0,"201.239,47",201239.47,"307.031,16",307031.16,"105.791,69",105791.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13809,62981,CLAUDIA GOMES DA SILVA
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12671,16726,JULIANE SANTANA NOVAIS DOS SANTOS,62593,"1.364,93",1364.93,"202.604,40",202604.4,"307.031,16",307031.16,"104.426,76",104426.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16726,62593,JULIANE SANTANA NOVAIS DOS SANTOS
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12672,12417,TALITA LIMA ISAIAS,62689,"1.412,00",1412.0,"204.016,40",204016.4,"307.031,16",307031.16,"103.014,76",103014.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12417,62689,TALITA LIMA ISAIAS
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12673,09466,TATIANA BRISOLA GONCALVES,59782,"1.412,00",1412.0,"205.428,40",205428.4,"307.031,16",307031.16,"101.602,76",101602.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09466,59782,TATIANA BRISOLA GONCALVES
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12674,09467,ERICA ROBERTA DINIZ,59783,"2.824,00",2824.0,"208.252,40",208252.4,"307.031,16",307031.16,"98.778,76",98778.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09467,59783,ERICA ROBERTA DINIZ
2024,2560,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/08/2024,12675,09725,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"4.236,00",4236.0,"212.488,40",212488.4,"307.031,16",307031.16,"94.542,76",94542.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09725,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,14/08/2024,12672,18106,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"212.788,40",212788.4,"306.224,86",306224.86,"93.436,46",93436.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18106,59247,FABIANA CRISTINA ZACARIAS
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/08/2024,12672,13992,DORIVAL PEREIRA DE FREITAS,61759,"1.412,00",1412.0,"214.200,40",214200.4,"319.403,53",319403.53,"105.203,13",105203.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13992,61759,DORIVAL PEREIRA DE FREITAS
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/08/2024,12676,18987,SABRINA BENTO DA COSTA REIS,63625,"847,20",847.2,"215.047,60",215047.6,"319.403,53",319403.53,"104.355,93",104355.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18987,63625,SABRINA BENTO DA COSTA REIS
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,27/08/2024,12677,18988,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"1.035,47",1035.47,"216.083,07",216083.07,"319.403,53",319403.53,"103.320,46",103320.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18988,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12685,15831,ANA PAULA SOARES,63226,"600,00",600.0,"216.683,07",216683.07,"330.699,53",330699.53,"114.016,46",114016.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15831,63226,ANA PAULA SOARES
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12686,07774,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"216.983,07",216983.07,"330.699,53",330699.53,"113.716,46",113716.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07774,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12687,07773,AURILEIA SILVA BARBOSA,61765,"600,00",600.0,"217.583,07",217583.07,"330.699,53",330699.53,"113.116,46",113116.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07773,61765,AURILEIA SILVA BARBOSA
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12688,13809,CLAUDIA GOMES DA SILVA,62981,"1.412,00",1412.0,"218.995,07",218995.07,"330.699,53",330699.53,"111.704,46",111704.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13809,62981,CLAUDIA GOMES DA SILVA
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12689,09702,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"219.295,07",219295.07,"330.699,53",330699.53,"111.404,46",111404.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09702,62068,CRISTIANE DA SILVA ALVES
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12690,13980,DAMIANA FERRAZ DA SILVA,58449,"5.648,00",5648.0,"224.943,07",224943.07,"330.699,53",330699.53,"105.756,46",105756.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13980,58449,DAMIANA FERRAZ DA SILVA
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12691,13992,DORIVAL PEREIRA DE FREITAS,61759,"1.412,00",1412.0,"226.355,07",226355.07,"330.699,53",330699.53,"104.344,46",104344.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13992,61759,DORIVAL PEREIRA DE FREITAS
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12692,09467,ERICA ROBERTA DINIZ,59783,"1.788,00",1788.0,"228.143,07",228143.07,"330.699,53",330699.53,"102.556,46",102556.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09467,59783,ERICA ROBERTA DINIZ
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12692,09467,ERICA ROBERTA DINIZ,59783,"0,60",0.6,"228.143,67",228143.67,"330.699,53",330699.53,"102.555,86",102555.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09467,59783,ERICA ROBERTA DINIZ
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12693,18106,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"228.443,67",228443.67,"330.699,53",330699.53,"102.255,86",102255.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18106,59247,FABIANA CRISTINA ZACARIAS
2024,2561,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12694,09698,GILMARA APARECIDA XAVIER,58436,"300,00",300.0,"228.743,67",228743.67,"330.699,53",330699.53,"101.955,86",101955.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09698,58436,GILMARA APARECIDA XAVIER
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12695,09703,JESIANE MARIA ALBERTINO,58445,"300,00",300.0,"229.043,67",229043.67,"330.699,53",330699.53,"101.655,86",101655.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09703,58445,JESIANE MARIA ALBERTINO
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12696,13963,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.412,00",1412.0,"230.455,67",230455.67,"330.699,53",330699.53,"100.243,86",100243.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13963,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12697,13981,MAIRA FERREIRA DA SILVA,59548,"1.412,00",1412.0,"231.867,67",231867.67,"330.699,53",330699.53,"98.831,86",98831.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13981,59548,MAIRA FERREIRA DA SILVA
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12698,13982,MARCIA PEREIRA DE CASTRO,61756,"1.412,00",1412.0,"233.279,67",233279.67,"330.699,53",330699.53,"97.419,86",97419.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13982,61756,MARCIA PEREIRA DE CASTRO
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12699,13983,MARIA ANGELICA FERRARI BRIENZE,61757,"1.412,00",1412.0,"234.691,67",234691.67,"330.699,53",330699.53,"96.007,86",96007.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13983,61757,MARIA ANGELICA FERRARI BRIENZE
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12700,13996,MARIA DE LOURDES DA SILVA LIMA,61760,"3.530,00",3530.0,"238.221,67",238221.67,"330.699,53",330699.53,"92.477,86",92477.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13996,61760,MARIA DE LOURDES DA SILVA LIMA
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12701,02114,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"238.821,67",238821.67,"330.699,53",330699.53,"91.877,86",91877.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02114,59764,MARIA ISABELE CELESTE DUARTE
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12702,16009,RENATA DA SILVA LEITE,63238,"300,00",300.0,"239.121,67",239121.67,"330.699,53",330699.53,"91.577,86",91577.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16009,63238,RENATA DA SILVA LEITE
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12703,18987,SABRINA BENTO DA COSTA REIS,63625,"1.412,00",1412.0,"240.533,67",240533.67,"330.699,53",330699.53,"90.165,86",90165.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18987,63625,SABRINA BENTO DA COSTA REIS
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12704,15002,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"240.833,67",240833.67,"330.699,53",330699.53,"89.865,86",89865.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15002,52265,SILMARA CLAUDINEIA ALVES
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12705,07775,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"241.133,67",241133.67,"330.699,53",330699.53,"89.565,86",89565.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07775,61767,SIMONE CAMARGO VAZ
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12706,18988,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"1.412,00",1412.0,"242.545,67",242545.67,"330.699,53",330699.53,"88.153,86",88153.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18988,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12707,12417,TALITA LIMA ISAIAS,62689,"753,06",753.06,"243.298,73",243298.73,"330.699,53",330699.53,"87.400,80",87400.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12417,62689,TALITA LIMA ISAIAS
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12708,11657,VALDINEIA DA SILVA,62480,"300,00",300.0,"243.598,73",243598.73,"330.699,53",330699.53,"87.100,80",87100.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11657,62480,VALDINEIA DA SILVA
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/09/2024,12709,09725,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"2.682,80",2682.8,"246.281,53",246281.53,"330.699,53",330699.53,"84.418,00",84418.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09725,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,10/09/2024,12692,19873,ROCINEIDE BATISTA DE MOURA,63772,"2.824,00",2824.0,"249.105,53",249105.53,"330.699,53",330699.53,"81.594,00",81594.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19873,63772,ROCINEIDE BATISTA DE MOURA
2024,2562,08,01,00,3.3.90.48.00,08.243.4005-2.190,20/09/2024,12708,20652,JULIANA CRISTINA CIGANA DE SOUZA,63909,"300,00",300.0,"249.405,53",249405.53,"331.899,53",331899.53,"82.494,00",82494.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20652,63909,JULIANA CRISTINA CIGANA DE SOUZA
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,07235,21385,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.412,00",1412.0,"250.817,53",250817.53,"347.443,00",347443.0,"96.625,47",96625.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21385,64118,IRINEIDE MACEDO DA SILVA CORREA
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12717,13963,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.412,00",1412.0,"252.229,53",252229.53,"347.443,00",347443.0,"95.213,47",95213.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13963,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12718,13980,DAMIANA FERRAZ DA SILVA,58449,"5.648,00",5648.0,"257.877,53",257877.53,"347.443,00",347443.0,"89.565,47",89565.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13980,58449,DAMIANA FERRAZ DA SILVA
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12719,13981,MAIRA FERREIRA DA SILVA,59548,"1.412,00",1412.0,"259.289,53",259289.53,"347.443,00",347443.0,"88.153,47",88153.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13981,59548,MAIRA FERREIRA DA SILVA
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12720,13982,MARCIA PEREIRA DE CASTRO,61756,"1.412,00",1412.0,"260.701,53",260701.53,"347.443,00",347443.0,"86.741,47",86741.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13982,61756,MARCIA PEREIRA DE CASTRO
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12721,13983,MARIA ANGELICA FERRARI BRIENZE,61757,"1.412,00",1412.0,"262.113,53",262113.53,"347.443,00",347443.0,"85.329,47",85329.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13983,61757,MARIA ANGELICA FERRARI BRIENZE
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12722,13992,DORIVAL PEREIRA DE FREITAS,61759,"1.412,00",1412.0,"263.525,53",263525.53,"347.443,00",347443.0,"83.917,47",83917.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13992,61759,DORIVAL PEREIRA DE FREITAS
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12723,13996,MARIA DE LOURDES DA SILVA LIMA,61760,"3.530,00",3530.0,"267.055,53",267055.53,"347.443,00",347443.0,"80.387,47",80387.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13996,61760,MARIA DE LOURDES DA SILVA LIMA
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12724,13809,CLAUDIA GOMES DA SILVA,62981,"1.412,00",1412.0,"268.467,53",268467.53,"347.443,00",347443.0,"78.975,47",78975.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13809,62981,CLAUDIA GOMES DA SILVA
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12725,19873,ROCINEIDE BATISTA DE MOURA,63772,"2.824,00",2824.0,"271.291,53",271291.53,"347.443,00",347443.0,"76.151,47",76151.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19873,63772,ROCINEIDE BATISTA DE MOURA
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12726,09698,GILMARA APARECIDA XAVIER,58436,"300,00",300.0,"271.591,53",271591.53,"347.443,00",347443.0,"75.851,47",75851.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09698,58436,GILMARA APARECIDA XAVIER
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12727,09703,JESIANE MARIA ALBERTINO,58445,"300,00",300.0,"271.891,53",271891.53,"347.443,00",347443.0,"75.551,47",75551.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09703,58445,JESIANE MARIA ALBERTINO
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12728,18106,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"272.191,53",272191.53,"347.443,00",347443.0,"75.251,47",75251.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18106,59247,FABIANA CRISTINA ZACARIAS
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12729,21312,MARIA ISABELE CELESTE DUARTE,59764,"600,00",600.0,"272.791,53",272791.53,"347.443,00",347443.0,"74.651,47",74651.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21312,59764,MARIA ISABELE CELESTE DUARTE
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12730,07773,AURILEIA SILVA BARBOSA,61765,"600,00",600.0,"273.391,53",273391.53,"347.443,00",347443.0,"74.051,47",74051.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07773,61765,AURILEIA SILVA BARBOSA
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12731,07774,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"273.691,53",273691.53,"347.443,00",347443.0,"73.751,47",73751.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07774,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12732,07775,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"273.991,53",273991.53,"347.443,00",347443.0,"73.451,47",73451.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07775,61767,SIMONE CAMARGO VAZ
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12733,09702,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"274.291,53",274291.53,"347.443,00",347443.0,"73.151,47",73151.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09702,62068,CRISTIANE DA SILVA ALVES
2024,2563,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12734,11657,VALDINEIA DA SILVA,62480,"300,00",300.0,"274.591,53",274591.53,"347.443,00",347443.0,"72.851,47",72851.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11657,62480,VALDINEIA DA SILVA
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12735,15831,ANA PAULA SOARES,63226,"600,00",600.0,"275.191,53",275191.53,"347.443,00",347443.0,"72.251,47",72251.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15831,63226,ANA PAULA SOARES
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12736,16009,RENATA DA SILVA LEITE,63238,"300,00",300.0,"275.491,53",275491.53,"347.443,00",347443.0,"71.951,47",71951.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16009,63238,RENATA DA SILVA LEITE
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12737,20652,JULIANA CRISTINA CIGANA DE SOUZA,63909,"300,00",300.0,"275.791,53",275791.53,"347.443,00",347443.0,"71.651,47",71651.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20652,63909,JULIANA CRISTINA CIGANA DE SOUZA
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12738,15002,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"276.091,53",276091.53,"347.443,00",347443.0,"71.351,47",71351.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15002,52265,SILMARA CLAUDINEIA ALVES
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12718,21314,ERICA ROBERTA DINIZ,59783,"2.824,00",2824.0,"278.915,53",278915.53,"347.443,00",347443.0,"68.527,47",68527.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21314,59783,ERICA ROBERTA DINIZ
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12718,21314,ERICA ROBERTA DINIZ,59783,"1.035,47",1035.47,"279.951,00",279951.0,"347.443,00",347443.0,"67.492,00",67492.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21314,59783,ERICA ROBERTA DINIZ
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12719,18987,SABRINA BENTO DA COSTA REIS,63625,"1.412,00",1412.0,"281.363,00",281363.0,"347.443,00",347443.0,"66.080,00",66080.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18987,63625,SABRINA BENTO DA COSTA REIS
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/10/2024,12720,18988,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"1.412,00",1412.0,"282.775,00",282775.0,"344.619,00",344619.0,"61.844,00",61844.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18988,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,15/10/2024,12733,22003,TALITA LIMA ISAIAS,62689,"658,93",658.93,"283.433,93",283433.93,"346.360,46",346360.46,"62.926,53",62926.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22003,62689,TALITA LIMA ISAIAS
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,15/10/2024,12733,22003,TALITA LIMA ISAIAS,62689,"1.082,53",1082.53,"284.516,46",284516.46,"352.055,53",352055.53,"67.539,07",67539.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22003,62689,TALITA LIMA ISAIAS
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/10/2024,12741,22288,JULIANE SANTANA NOVAIS DOS SANTOS,62593,"47,07",47.07,"284.563,53",284563.53,"352.055,53",352055.53,"67.492,00",67492.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22288,62593,JULIANE SANTANA NOVAIS DOS SANTOS
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/10/2024,12741,22288,JULIANE SANTANA NOVAIS DOS SANTOS,62593,"1.412,00",1412.0,"285.975,53",285975.53,"352.055,53",352055.53,"66.080,00",66080.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22288,62593,JULIANE SANTANA NOVAIS DOS SANTOS
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,22/10/2024,12741,22288,JULIANE SANTANA NOVAIS DOS SANTOS,62593,"1.412,00",1412.0,"287.387,53",287387.53,"352.055,53",352055.53,"64.668,00",64668.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22288,62593,JULIANE SANTANA NOVAIS DOS SANTOS
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12756,13992,DORIVAL PEREIRA DE FREITAS,61759,"1.412,00",1412.0,"288.799,53",288799.53,"350.855,53",350855.53,"62.056,00",62056.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13992,61759,DORIVAL PEREIRA DE FREITAS
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12757,13809,CLAUDIA GOMES DA SILVA,62981,"1.412,00",1412.0,"290.211,53",290211.53,"350.855,53",350855.53,"60.644,00",60644.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13809,62981,CLAUDIA GOMES DA SILVA
2024,2564,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12758,13963,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.412,00",1412.0,"291.623,53",291623.53,"350.855,53",350855.53,"59.232,00",59232.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13963,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12759,13981,MAIRA FERREIRA DA SILVA,59548,"1.412,00",1412.0,"293.035,53",293035.53,"350.855,53",350855.53,"57.820,00",57820.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13981,59548,MAIRA FERREIRA DA SILVA
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12760,13982,MARCIA PEREIRA DE CASTRO,61756,"1.412,00",1412.0,"294.447,53",294447.53,"350.855,53",350855.53,"56.408,00",56408.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13982,61756,MARCIA PEREIRA DE CASTRO
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12761,13983,MARIA ANGELICA FERRARI BRIENZE,61757,"1.412,00",1412.0,"295.859,53",295859.53,"350.855,53",350855.53,"54.996,00",54996.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13983,61757,MARIA ANGELICA FERRARI BRIENZE
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12762,21385,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.412,00",1412.0,"297.271,53",297271.53,"350.855,53",350855.53,"53.584,00",53584.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21385,64118,IRINEIDE MACEDO DA SILVA CORREA
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12763,16009,RENATA DA SILVA LEITE,63238,"300,00",300.0,"297.571,53",297571.53,"350.855,53",350855.53,"53.284,00",53284.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16009,63238,RENATA DA SILVA LEITE
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12764,20652,JULIANA CRISTINA CIGANA DE SOUZA,63909,"300,00",300.0,"297.871,53",297871.53,"350.855,53",350855.53,"52.984,00",52984.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20652,63909,JULIANA CRISTINA CIGANA DE SOUZA
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12765,15002,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"298.171,53",298171.53,"350.855,53",350855.53,"52.684,00",52684.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15002,52265,SILMARA CLAUDINEIA ALVES
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12766,07773,AURILEIA SILVA BARBOSA,61765,"600,00",600.0,"298.771,53",298771.53,"350.855,53",350855.53,"52.084,00",52084.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07773,61765,AURILEIA SILVA BARBOSA
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12767,07774,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"299.071,53",299071.53,"350.855,53",350855.53,"51.784,00",51784.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07774,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12768,07775,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"299.371,53",299371.53,"350.855,53",350855.53,"51.484,00",51484.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07775,61767,SIMONE CAMARGO VAZ
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12769,09702,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"299.671,53",299671.53,"350.855,53",350855.53,"51.184,00",51184.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09702,62068,CRISTIANE DA SILVA ALVES
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12770,11657,VALDINEIA DA SILVA,62480,"300,00",300.0,"299.971,53",299971.53,"350.855,53",350855.53,"50.884,00",50884.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11657,62480,VALDINEIA DA SILVA
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12771,15831,ANA PAULA SOARES,63226,"600,00",600.0,"300.571,53",300571.53,"350.855,53",350855.53,"50.284,00",50284.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15831,63226,ANA PAULA SOARES
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12772,09698,GILMARA APARECIDA XAVIER,58436,"300,00",300.0,"300.871,53",300871.53,"350.855,53",350855.53,"49.984,00",49984.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09698,58436,GILMARA APARECIDA XAVIER
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12773,09703,JESIANE MARIA ALBERTINO,58445,"300,00",300.0,"301.171,53",301171.53,"350.855,53",350855.53,"49.684,00",49684.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09703,58445,JESIANE MARIA ALBERTINO
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12774,18106,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"301.471,53",301471.53,"350.855,53",350855.53,"49.384,00",49384.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18106,59247,FABIANA CRISTINA ZACARIAS
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12775,21314,ERICA ROBERTA DINIZ,59783,"1.412,00",1412.0,"302.883,53",302883.53,"350.855,53",350855.53,"47.972,00",47972.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21314,59783,ERICA ROBERTA DINIZ
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12776,22288,JULIANE SANTANA NOVAIS DOS SANTOS,62593,"1.412,00",1412.0,"304.295,53",304295.53,"350.855,53",350855.53,"46.560,00",46560.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22288,62593,JULIANE SANTANA NOVAIS DOS SANTOS
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12777,21314,ERICA ROBERTA DINIZ,59783,"1.412,00",1412.0,"305.707,53",305707.53,"350.855,53",350855.53,"45.148,00",45148.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21314,59783,ERICA ROBERTA DINIZ
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12778,13996,MARIA DE LOURDES DA SILVA LIMA,61760,"3.530,00",3530.0,"309.237,53",309237.53,"350.855,53",350855.53,"41.618,00",41618.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13996,61760,MARIA DE LOURDES DA SILVA LIMA
2024,2565,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12779,13980,DAMIANA FERRAZ DA SILVA,58449,"5.648,00",5648.0,"314.885,53",314885.53,"350.855,53",350855.53,"35.970,00",35970.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13980,58449,DAMIANA FERRAZ DA SILVA
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12780,19873,ROCINEIDE BATISTA DE MOURA,63772,"2.824,00",2824.0,"317.709,53",317709.53,"350.855,53",350855.53,"33.146,00",33146.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19873,63772,ROCINEIDE BATISTA DE MOURA
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12781,18987,SABRINA BENTO DA COSTA REIS,63625,"1.412,00",1412.0,"319.121,53",319121.53,"350.855,53",350855.53,"31.734,00",31734.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18987,63625,SABRINA BENTO DA COSTA REIS
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,07/11/2024,12782,18988,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"1.412,00",1412.0,"320.533,53",320533.53,"350.855,53",350855.53,"30.322,00",30322.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18988,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,14/11/2024,12777,21314,ERICA ROBERTA DINIZ,59783,"-1.412,00",-1412.0,"319.121,53",319121.53,"357.615,53",357615.53,"38.494,00",38494.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21314,59783,ERICA ROBERTA DINIZ
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,19/11/2024,12774,24191,RITA FERNANDES DE LIMA,64624,"3.530,00",3530.0,"322.651,53",322651.53,"357.615,53",357615.53,"34.964,00",34964.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24191,64624,RITA FERNANDES DE LIMA
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,28/11/2024,12783,24598,TALITA LIMA ISAIAS,62689,"1.412,00",1412.0,"324.063,53",324063.53,"360.769,00",360769.0,"36.705,47",36705.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24598,62689,TALITA LIMA ISAIAS
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,28/11/2024,12783,24598,TALITA LIMA ISAIAS,62689,"329,47",329.47,"324.393,00",324393.0,"360.769,00",360769.0,"36.376,00",36376.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24598,62689,TALITA LIMA ISAIAS
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12789,15831,ANA PAULA SOARES,63226,"600,00",600.0,"324.993,00",324993.0,"364.481,27",364481.27,"39.488,27",39488.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15831,63226,ANA PAULA SOARES
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12790,07774,ANDREIA DE FATIMA ANTUNES PEREIRA,61766,"300,00",300.0,"325.293,00",325293.0,"364.481,27",364481.27,"39.188,27",39188.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07774,61766,ANDREIA DE FATIMA ANTUNES PEREIRA
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12791,07773,AURILEIA SILVA BARBOSA,61765,"600,00",600.0,"325.893,00",325893.0,"364.481,27",364481.27,"38.588,27",38588.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07773,61765,AURILEIA SILVA BARBOSA
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12792,13809,CLAUDIA GOMES DA SILVA,62981,"1.412,00",1412.0,"327.305,00",327305.0,"364.481,27",364481.27,"37.176,27",37176.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13809,62981,CLAUDIA GOMES DA SILVA
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12793,09702,CRISTIANE DA SILVA ALVES,62068,"300,00",300.0,"327.605,00",327605.0,"364.481,27",364481.27,"36.876,27",36876.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09702,62068,CRISTIANE DA SILVA ALVES
2024,2566,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12794,13980,DAMIANA FERRAZ DA SILVA,58449,"5.648,00",5648.0,"333.253,00",333253.0,"364.481,27",364481.27,"31.228,27",31228.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13980,58449,DAMIANA FERRAZ DA SILVA
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12795,13992,DORIVAL PEREIRA DE FREITAS,61759,"1.412,00",1412.0,"334.665,00",334665.0,"364.481,27",364481.27,"29.816,27",29816.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13992,61759,DORIVAL PEREIRA DE FREITAS
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12796,18106,FABIANA CRISTINA ZACARIAS,59247,"300,00",300.0,"334.965,00",334965.0,"364.481,27",364481.27,"29.516,27",29516.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18106,59247,FABIANA CRISTINA ZACARIAS
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12797,09698,GILMARA APARECIDA XAVIER,58436,"300,00",300.0,"335.265,00",335265.0,"364.481,27",364481.27,"29.216,27",29216.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09698,58436,GILMARA APARECIDA XAVIER
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12798,21385,IRINEIDE MACEDO DA SILVA CORREA,64118,"1.412,00",1412.0,"336.677,00",336677.0,"364.481,27",364481.27,"27.804,27",27804.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21385,64118,IRINEIDE MACEDO DA SILVA CORREA
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12799,20652,JULIANA CRISTINA CIGANA DE SOUZA,63909,"300,00",300.0,"336.977,00",336977.0,"364.481,27",364481.27,"27.504,27",27504.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20652,63909,JULIANA CRISTINA CIGANA DE SOUZA
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12800,22288,JULIANE SANTANA NOVAIS DOS SANTOS,62593,"1.412,00",1412.0,"338.389,00",338389.0,"364.481,27",364481.27,"26.092,27",26092.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22288,62593,JULIANE SANTANA NOVAIS DOS SANTOS
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12801,13963,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.412,00",1412.0,"339.801,00",339801.0,"364.481,27",364481.27,"24.680,27",24680.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13963,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12802,13981,MAIRA FERREIRA DA SILVA,59548,"1.412,00",1412.0,"341.213,00",341213.0,"364.481,27",364481.27,"23.268,27",23268.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13981,59548,MAIRA FERREIRA DA SILVA
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12803,13982,MARCIA PEREIRA DE CASTRO,61756,"1.412,00",1412.0,"342.625,00",342625.0,"364.481,27",364481.27,"21.856,27",21856.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13982,61756,MARCIA PEREIRA DE CASTRO
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12804,13983,MARIA ANGELICA FERRARI BRIENZE,61757,"1.412,00",1412.0,"344.037,00",344037.0,"364.481,27",364481.27,"20.444,27",20444.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13983,61757,MARIA ANGELICA FERRARI BRIENZE
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12805,13996,MARIA DE LOURDES DA SILVA LIMA,61760,"3.530,00",3530.0,"347.567,00",347567.0,"364.481,27",364481.27,"16.914,27",16914.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13996,61760,MARIA DE LOURDES DA SILVA LIMA
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12806,16009,RENATA DA SILVA LEITE,63238,"300,00",300.0,"347.867,00",347867.0,"364.481,27",364481.27,"16.614,27",16614.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16009,63238,RENATA DA SILVA LEITE
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12807,19873,ROCINEIDE BATISTA DE MOURA,63772,"2.824,00",2824.0,"350.691,00",350691.0,"364.481,27",364481.27,"13.790,27",13790.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19873,63772,ROCINEIDE BATISTA DE MOURA
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12808,18987,SABRINA BENTO DA COSTA REIS,63625,"1.412,00",1412.0,"352.103,00",352103.0,"364.481,27",364481.27,"12.378,27",12378.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18987,63625,SABRINA BENTO DA COSTA REIS
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12809,15002,SILMARA CLAUDINEIA ALVES,52265,"300,00",300.0,"352.403,00",352403.0,"364.481,27",364481.27,"12.078,27",12078.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15002,52265,SILMARA CLAUDINEIA ALVES
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12810,07775,SIMONE CAMARGO VAZ,61767,"300,00",300.0,"352.703,00",352703.0,"364.481,27",364481.27,"11.778,27",11778.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07775,61767,SIMONE CAMARGO VAZ
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12811,18988,SIMONE CONCEICAO RIBEIRO FERNANDES,63626,"1.412,00",1412.0,"354.115,00",354115.0,"364.481,27",364481.27,"10.366,27",10366.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18988,63626,SIMONE CONCEICAO RIBEIRO FERNANDES
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12812,11657,VALDINEIA DA SILVA,62480,"300,00",300.0,"354.415,00",354415.0,"364.481,27",364481.27,"10.066,27",10066.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11657,62480,VALDINEIA DA SILVA
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12791,21314,ERICA ROBERTA DINIZ,59783,"1.412,00",1412.0,"355.827,00",355827.0,"364.481,27",364481.27,"8.654,27",8654.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21314,59783,ERICA ROBERTA DINIZ
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12791,25441,ERICA ROBERTA DINIZ,59783,"2.824,00",2824.0,"358.651,00",358651.0,"364.481,27",364481.27,"5.830,27",5830.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25441,59783,ERICA ROBERTA DINIZ
2024,2567,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12791,25441,ERICA ROBERTA DINIZ,59783,"188,27",188.27,"358.839,27",358839.27,"364.481,27",364481.27,"5.642,00",5642.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25441,59783,ERICA ROBERTA DINIZ
2024,2568,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12792,24598,TALITA LIMA ISAIAS,62689,"1.412,00",1412.0,"360.251,27",360251.27,"364.481,27",364481.27,"4.230,00",4230.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24598,62689,TALITA LIMA ISAIAS
2024,2568,08,01,00,3.3.90.48.00,08.243.4005-2.190,06/12/2024,12793,24191,RITA FERNANDES DE LIMA,64624,"3.530,00",3530.0,"363.781,27",363781.27,"367.164,07",367164.07,"3.382,80",3382.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24191,64624,RITA FERNANDES DE LIMA
2024,2568,08,01,00,3.3.90.48.00,08.243.4005-2.190,10/12/2024,12799,25540,SULA MIRANDA DA SILVA FERNANDES,64886,"700,00",700.0,"364.481,27",364481.27,"367.164,07",367164.07,"2.682,80",2682.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25540,64886,SULA MIRANDA DA SILVA FERNANDES
2024,2568,08,01,00,3.3.90.48.00,08.243.4005-2.190,10/12/2024,12800,25725,CAROLINA ARAUJO NUNES,64923,"1.270,80",1270.8,"365.752,07",365752.07,"367.164,07",367164.07,"1.412,00",1412.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25725,64923,CAROLINA ARAUJO NUNES
2024,2568,08,01,00,3.3.90.48.00,08.243.4005-2.190,10/12/2024,12799,25718,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"1.412,00",1412.0,"367.164,07",367164.07,"367.164,07",367164.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25718,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2024,2568,08,01,00,3.3.90.48.00,08.243.4005-2.190,23/12/2024,27896,26390,ARI JOSE BRANDAO JUNIOR,56597,"658,93",658.93,"367.823,00",367823.0,"367.823,00",367823.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26390,56597,ARI JOSE BRANDAO JUNIOR
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,02/01/2024,00110,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-52.200,00",-52200.0,"-52.200,00",-52200.0,"0,00",0.0,"52.200,00",52200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,02/01/2024,00140,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.200,00",52200.0,"0,00",0.0,"482.394,95",482394.95,"482.394,95",482394.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,02/01/2024,00110,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.200,00",52200.0,"52.200,00",52200.0,"482.394,95",482394.95,"430.194,95",430194.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,04/01/2024,00160,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"52.800,00",52800.0,"482.394,95",482394.95,"429.594,95",429594.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,08/01/2024,00198,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.400,00",20400.0,"73.200,00",73200.0,"482.394,95",482394.95,"409.194,95",409194.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,08/01/2024,00209,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"73.800,00",73800.0,"482.394,95",482394.95,"408.594,95",408594.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,10/01/2024,00265,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"74.400,00",74400.0,"482.394,95",482394.95,"407.994,95",407994.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,12/01/2024,00276,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"75.000,00",75000.0,"482.394,95",482394.95,"407.394,95",407394.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,15/01/2024,00345,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.200,00",-16200.0,"58.800,00",58800.0,"482.394,95",482394.95,"423.594,95",423594.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,15/01/2024,00324,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.200,00",16200.0,"75.000,00",75000.0,"482.394,95",482394.95,"407.394,95",407394.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,15/01/2024,00345,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.200,00",16200.0,"91.200,00",91200.0,"466.194,95",466194.95,"374.994,95",374994.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,22/01/2024,00816,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.000,00",12000.0,"103.200,00",103200.0,"466.194,95",466194.95,"362.994,95",362994.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2569,22,01,00,3.3.90.46.00,04.122.7004-2.137,24/01/2024,00941,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"103.800,00",103800.0,"466.194,95",466194.95,"362.394,95",362394.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2570,22,01,00,3.3.90.46.00,04.122.7004-2.137,29/01/2024,01690,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.600,00",3600.0,"107.400,00",107400.0,"466.194,95",466194.95,"358.794,95",358794.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2570,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/01/2024,02004,03822,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.114.621,05",1114621.05,"1.222.021,05",1222021.05,"1.580.816,00",1580816.0,"358.794,95",358794.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03822,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2570,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/01/2024,02004,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"358.194,95",358194.95,"1.580.216,00",1580216.0,"1.580.816,00",1580816.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2570,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/01/2024,01999,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.580.816,00",1580816.0,"14.448.650,11",14448650.11,"12.867.834,11",12867834.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2570,22,01,00,3.3.90.46.00,04.122.7004-2.137,01/02/2024,02564,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.400,00",26400.0,"1.607.216,00",1607216.0,"14.448.650,11",14448650.11,"12.841.434,11",12841434.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2570,22,01,00,3.3.90.46.00,04.122.7004-2.137,02/02/2024,02579,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.607.816,00",1607816.0,"14.448.650,11",14448650.11,"12.840.834,11",12840834.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2570,22,01,00,3.3.90.46.00,04.122.7004-2.137,05/02/2024,02623,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.600,00",33600.0,"1.641.416,00",1641416.0,"14.448.650,11",14448650.11,"12.807.234,11",12807234.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2570,22,01,00,3.3.90.46.00,04.122.7004-2.137,07/02/2024,02004,01092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-776,00",-776.0,"1.640.640,00",1640640.0,"14.448.650,11",14448650.11,"12.808.010,11",12808010.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2570,22,01,00,3.3.90.46.00,04.122.7004-2.137,07/02/2024,02781,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"776,00",776.0,"1.641.416,00",1641416.0,"14.447.874,11",14447874.11,"12.806.458,11",12806458.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2570,22,01,00,3.3.90.46.00,04.122.7004-2.137,14/02/2024,02975,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.000,00",51000.0,"1.692.416,00",1692416.0,"14.447.874,11",14447874.11,"12.755.458,11",12755458.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2570,22,01,00,3.3.90.46.00,04.122.7004-2.137,19/02/2024,03268,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.400,00",23400.0,"1.715.816,00",1715816.0,"14.447.874,11",14447874.11,"12.732.058,11",12732058.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2570,22,01,00,3.3.90.46.00,04.122.7004-2.137,23/02/2024,03802,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.716.416,00",1716416.0,"14.447.874,11",14447874.11,"12.731.458,11",12731458.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2571,22,01,00,3.3.90.46.00,04.122.7004-2.137,26/02/2024,04018,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.800,00",7800.0,"1.724.216,00",1724216.0,"14.447.874,11",14447874.11,"12.723.658,11",12723658.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2571,22,01,00,3.3.90.46.00,04.122.7004-2.137,29/02/2024,04397,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.443.378,00",1443378.0,"3.167.594,00",3167594.0,"14.447.874,11",14447874.11,"11.280.280,11",11280280.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2571,22,01,00,3.3.90.46.00,04.122.7004-2.137,01/03/2024,04579,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.400,00",23400.0,"3.190.994,00",3190994.0,"14.447.874,11",14447874.11,"11.256.880,11",11256880.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2571,22,01,00,3.3.90.46.00,04.122.7004-2.137,04/03/2024,04607,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.400,00",41400.0,"3.232.394,00",3232394.0,"14.447.874,11",14447874.11,"11.215.480,11",11215480.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2571,22,01,00,3.3.90.46.00,04.122.7004-2.137,06/03/2024,04668,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.200,00",1200.0,"3.233.594,00",3233594.0,"14.447.874,11",14447874.11,"11.214.280,11",11214280.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2571,22,01,00,3.3.90.46.00,04.122.7004-2.137,11/03/2024,04879,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.600,00",33600.0,"3.267.194,00",3267194.0,"14.447.874,11",14447874.11,"11.180.680,11",11180680.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2571,22,01,00,3.3.90.46.00,04.122.7004-2.137,18/03/2024,05339,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.800,00",22800.0,"3.289.994,00",3289994.0,"14.447.874,11",14447874.11,"11.157.880,11",11157880.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2571,22,01,00,3.3.90.46.00,04.122.7004-2.137,22/03/2024,05986,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.200,00",1200.0,"3.291.194,00",3291194.0,"14.447.874,11",14447874.11,"11.156.680,11",11156680.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2571,22,01,00,3.3.90.46.00,04.122.7004-2.137,25/03/2024,06075,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.800,00",4800.0,"3.295.994,00",3295994.0,"14.447.874,11",14447874.11,"11.151.880,11",11151880.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2571,22,01,00,3.3.90.46.00,04.122.7004-2.137,26/03/2024,06354,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.523.620,00",-1523620.0,"1.772.374,00",1772374.0,"14.447.874,11",14447874.11,"12.675.500,11",12675500.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2571,22,01,00,3.3.90.46.00,04.122.7004-2.137,26/03/2024,06354,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.523.620,00",1523620.0,"3.295.994,00",3295994.0,"12.924.254,11",12924254.11,"9.628.260,11",9628260.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2572,22,01,00,3.3.90.46.00,04.122.7004-2.137,27/03/2024,06430,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"3.296.594,00",3296594.0,"12.924.254,11",12924254.11,"9.627.660,11",9627660.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2572,22,01,00,3.3.90.46.00,04.122.7004-2.137,27/03/2024,06442,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.745.566,62",1745566.62,"5.042.160,62",5042160.62,"12.924.254,11",12924254.11,"7.882.093,49",7882093.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2572,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/04/2024,08828,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.067.707,24",2067707.24,"7.109.867,86",7109867.86,"12.924.254,11",12924254.11,"5.814.386,25",5814386.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2572,22,01,00,3.3.90.46.00,04.122.7004-2.137,24/05/2024,11171,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"7.110.527,86",7110527.86,"12.924.254,11",12924254.11,"5.813.726,25",5813726.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2572,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/05/2024,11453,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320,00",1320.0,"7.111.847,86",7111847.86,"12.924.254,11",12924254.11,"5.812.406,25",5812406.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2572,22,01,00,3.3.90.46.00,04.122.7004-2.137,29/05/2024,11505,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.077.029,10",2077029.1,"9.188.876,96",9188876.96,"12.924.254,11",12924254.11,"3.735.377,15",3735377.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2572,22,01,00,3.3.90.46.00,04.122.7004-2.137,26/06/2024,13503,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.300,00",3300.0,"9.192.176,96",9192176.96,"12.924.254,11",12924254.11,"3.732.077,15",3732077.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2572,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/06/2024,13711,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.066.380,82",2066380.82,"11.258.557,78",11258557.78,"12.924.254,11",12924254.11,"1.665.696,33",1665696.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2572,22,01,00,3.3.90.46.00,04.122.7004-2.137,03/07/2024,14649,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-250,00",-250.0,"11.258.307,78",11258307.78,"12.924.254,11",12924254.11,"1.665.946,33",1665946.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2572,22,01,00,3.3.90.46.00,04.122.7004-2.137,03/07/2024,14649,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"250,00",250.0,"11.258.557,78",11258557.78,"12.924.254,11",12924254.11,"1.665.696,33",1665696.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2572,22,01,00,3.3.90.46.00,04.122.7004-2.137,03/07/2024,14712,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"250,00",250.0,"11.258.807,78",11258807.78,"12.924.004,11",12924004.11,"1.665.196,33",1665196.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2572,22,01,00,3.3.90.46.00,04.122.7004-2.137,25/07/2024,15608,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320,00",1320.0,"11.260.127,78",11260127.78,"12.924.004,11",12924004.11,"1.663.876,33",1663876.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2573,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/07/2024,15996,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.980,00",1980.0,"11.262.107,78",11262107.78,"13.326.896,40",13326896.4,"2.064.788,62",2064788.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2573,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/07/2024,16178,05136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.661.896,33",1661896.33,"12.924.004,11",12924004.11,"13.326.896,40",13326896.4,"402.892,29",402892.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2573,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/07/2024,16178,17314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"402.892,29",402892.29,"13.326.896,40",13326896.4,"13.326.896,40",13326896.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2573,22,01,00,3.3.90.46.00,04.122.7004-2.137,02/08/2024,16502,17701,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75,00",75.0,"13.326.971,40",13326971.4,"13.326.971,40",13326971.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17701,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2573,22,01,00,3.3.90.46.00,04.122.7004-2.137,21/08/2024,18140,18810,PREFEITURA MUNICIPAL DE SOROCABA,17682,"250,00",250.0,"13.327.221,40",13327221.4,"13.327.221,40",13327221.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18810,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2573,22,01,00,3.3.90.46.00,04.122.7004-2.137,28/08/2024,18637,19115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.280,00",5280.0,"13.332.501,40",13332501.4,"15.485.721,84",15485721.84,"2.153.220,44",2153220.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2573,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/08/2024,18650,19233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.153.220,44",2153220.44,"15.485.721,84",15485721.84,"15.485.721,84",15485721.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2573,22,01,00,3.3.90.46.00,04.122.7004-2.137,25/09/2024,21281,20987,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320,00",1320.0,"15.487.041,84",15487041.84,"15.487.041,84",15487041.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20987,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2573,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/09/2024,21750,21189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-660,00",-660.0,"15.486.381,84",15486381.84,"17.666.246,84",17666246.84,"2.179.865,00",2179865.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2573,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/09/2024,21750,21189,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.179.205,00",2179205.0,"17.665.586,84",17665586.84,"17.665.586,84",17665586.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21189,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2574,22,01,00,3.3.90.46.00,04.122.7004-2.137,30/10/2024,24308,23114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.940,00",5940.0,"17.671.526,84",17671526.84,"19.728.930,85",19728930.85,"2.057.404,01",2057404.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2574,22,01,00,3.3.90.46.00,04.122.7004-2.137,31/10/2024,24340,23279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.057.404,01",2057404.01,"19.728.930,85",19728930.85,"19.728.930,85",19728930.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2574,22,01,00,3.3.90.46.00,04.122.7004-2.137,29/11/2024,26330,25015,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.047.930,00",2047930.0,"21.776.860,85",21776860.85,"21.776.860,85",21776860.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25015,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2574,22,01,00,3.3.90.46.00,04.122.7004-2.137,26/12/2024,28084,26748,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"21.777.520,85",21777520.85,"23.941.971,79",23941971.79,"2.164.450,94",2164450.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26748,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2574,22,01,00,3.3.90.46.00,04.122.7004-2.137,27/12/2024,28190,27058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.164.450,94",2164450.94,"23.941.971,79",23941971.79,"23.941.971,79",23941971.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,02/01/2024,00110,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-53.400,00",-53400.0,"-53.400,00",-53400.0,"0,00",0.0,"53.400,00",53400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,02/01/2024,00140,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.400,00",53400.0,"0,00",0.0,"611.202,40",611202.4,"611.202,40",611202.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,02/01/2024,00110,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.400,00",53400.0,"53.400,00",53400.0,"611.202,40",611202.4,"557.802,40",557802.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,04/01/2024,00160,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.800,00",4800.0,"58.200,00",58200.0,"611.202,40",611202.4,"553.002,40",553002.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,08/01/2024,00198,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.000,00",18000.0,"76.200,00",76200.0,"611.202,40",611202.4,"535.002,40",535002.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,10/01/2024,00210,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.200,00",1200.0,"77.400,00",77400.0,"611.202,40",611202.4,"533.802,40",533802.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,15/01/2024,00345,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-21.600,00",-21600.0,"55.800,00",55800.0,"611.202,40",611202.4,"555.402,40",555402.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,15/01/2024,00345,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.600,00",21600.0,"77.400,00",77400.0,"611.202,40",611202.4,"533.802,40",533802.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,15/01/2024,00324,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.600,00",21600.0,"99.000,00",99000.0,"589.602,40",589602.4,"490.602,40",490602.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,17/01/2024,00355,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"99.600,00",99600.0,"589.602,40",589602.4,"490.002,40",490002.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,22/01/2024,00816,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.000,00",12000.0,"111.600,00",111600.0,"589.602,40",589602.4,"478.002,40",478002.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,24/01/2024,00941,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"112.200,00",112200.0,"589.602,40",589602.4,"477.402,40",477402.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2575,22,01,00,3.3.90.46.00,10.301.7004-2.137,26/01/2024,01142,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"112.800,00",112800.0,"589.602,40",589602.4,"476.802,40",476802.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2576,22,01,00,3.3.90.46.00,10.301.7004-2.137,29/01/2024,01690,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"113.400,00",113400.0,"589.602,40",589602.4,"476.202,40",476202.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2576,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/01/2024,10053,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"114.000,00",114000.0,"1.570.432,00",1570432.0,"1.456.432,00",1456432.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2576,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/01/2024,02004,03823,PREFEITURA MUNICIPAL DE SOROCABA,17682,"980.829,60",980829.6,"1.094.829,60",1094829.6,"1.570.432,00",1570432.0,"475.602,40",475602.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03823,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2576,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/01/2024,01999,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.095.429,60",1095429.6,"1.570.432,00",1570432.0,"475.002,40",475002.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2576,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/01/2024,02004,01093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"475.002,40",475002.4,"1.570.432,00",1570432.0,"14.571.702,01",14571702.01,"13.001.270,01",13001270.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2576,22,01,00,3.3.90.46.00,10.301.7004-2.137,01/02/2024,02564,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.200,00",31200.0,"1.601.632,00",1601632.0,"14.571.702,01",14571702.01,"12.970.070,01",12970070.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2576,22,01,00,3.3.90.46.00,10.301.7004-2.137,05/02/2024,02623,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.000,00",54000.0,"1.655.632,00",1655632.0,"14.571.702,01",14571702.01,"12.916.070,01",12916070.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2576,22,01,00,3.3.90.46.00,10.301.7004-2.137,07/02/2024,02680,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.656.232,00",1656232.0,"14.571.702,01",14571702.01,"12.915.470,01",12915470.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2576,22,01,00,3.3.90.46.00,10.301.7004-2.137,14/02/2024,02975,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.000,00",69000.0,"1.725.232,00",1725232.0,"14.571.702,01",14571702.01,"12.846.470,01",12846470.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2576,22,01,00,3.3.90.46.00,10.301.7004-2.137,16/02/2024,03225,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.725.832,00",1725832.0,"14.571.702,01",14571702.01,"12.845.870,01",12845870.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2576,22,01,00,3.3.90.46.00,10.301.7004-2.137,19/02/2024,03268,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.000,00",42000.0,"1.767.832,00",1767832.0,"14.571.702,01",14571702.01,"12.803.870,01",12803870.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2577,22,01,00,3.3.90.46.00,10.301.7004-2.137,20/02/2024,02564,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-600,00",-600.0,"1.767.232,00",1767232.0,"14.571.102,01",14571102.01,"12.803.870,01",12803870.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2577,22,01,00,3.3.90.46.00,10.301.7004-2.137,26/02/2024,04018,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.000,00",12000.0,"1.779.232,00",1779232.0,"14.571.102,01",14571102.01,"12.791.870,01",12791870.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2577,22,01,00,3.3.90.46.00,10.301.7004-2.137,28/02/2024,04314,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.779.832,00",1779832.0,"14.571.102,01",14571102.01,"12.791.270,01",12791270.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2577,22,01,00,3.3.90.46.00,10.301.7004-2.137,29/02/2024,04397,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.423.312,00",1423312.0,"3.203.144,00",3203144.0,"14.571.102,01",14571102.01,"11.367.958,01",11367958.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2577,22,01,00,3.3.90.46.00,10.301.7004-2.137,01/03/2024,04579,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.400,00",14400.0,"3.217.544,00",3217544.0,"14.571.102,01",14571102.01,"11.353.558,01",11353558.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2577,22,01,00,3.3.90.46.00,10.301.7004-2.137,04/03/2024,04607,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.200,00",46200.0,"3.263.744,00",3263744.0,"14.571.102,01",14571102.01,"11.307.358,01",11307358.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2577,22,01,00,3.3.90.46.00,10.301.7004-2.137,11/03/2024,04879,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.600,00",48600.0,"3.312.344,00",3312344.0,"14.571.102,01",14571102.01,"11.258.758,01",11258758.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2577,22,01,00,3.3.90.46.00,10.301.7004-2.137,13/03/2024,05039,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.200,00",1200.0,"3.313.544,00",3313544.0,"14.571.102,01",14571102.01,"11.257.558,01",11257558.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2577,22,01,00,3.3.90.46.00,10.301.7004-2.137,15/03/2024,05250,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"3.314.144,00",3314144.0,"14.571.102,01",14571102.01,"11.256.958,01",11256958.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2577,22,01,00,3.3.90.46.00,10.301.7004-2.137,18/03/2024,05339,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.400,00",32400.0,"3.346.544,00",3346544.0,"14.571.102,01",14571102.01,"11.224.558,01",11224558.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2577,22,01,00,3.3.90.46.00,10.301.7004-2.137,20/03/2024,05612,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"3.347.144,00",3347144.0,"14.571.102,01",14571102.01,"11.223.958,01",11223958.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2578,22,01,00,3.3.90.46.00,10.301.7004-2.137,22/03/2024,05986,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"3.347.744,00",3347744.0,"14.571.102,01",14571102.01,"11.223.358,01",11223358.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2578,22,01,00,3.3.90.46.00,10.301.7004-2.137,25/03/2024,06075,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.800,00",4800.0,"3.352.544,00",3352544.0,"14.571.102,01",14571102.01,"11.218.558,01",11218558.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2578,22,01,00,3.3.90.46.00,10.301.7004-2.137,26/03/2024,06354,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.562.528,00",-1562528.0,"1.790.016,00",1790016.0,"14.571.102,01",14571102.01,"12.781.086,01",12781086.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2578,22,01,00,3.3.90.46.00,10.301.7004-2.137,26/03/2024,06354,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.562.528,00",1562528.0,"3.352.544,00",3352544.0,"13.008.574,01",13008574.01,"9.656.030,01",9656030.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2578,22,01,00,3.3.90.46.00,10.301.7004-2.137,27/03/2024,06428,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"3.353.144,00",3353144.0,"13.008.574,01",13008574.01,"9.655.430,01",9655430.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2578,22,01,00,3.3.90.46.00,10.301.7004-2.137,27/03/2024,06442,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.791.188,49",1791188.49,"5.144.332,49",5144332.49,"13.008.574,01",13008574.01,"7.864.241,52",7864241.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2578,22,01,00,3.3.90.46.00,10.301.7004-2.137,26/04/2024,08769,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320,00",1320.0,"5.145.652,49",5145652.49,"13.008.574,01",13008574.01,"7.862.921,52",7862921.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2578,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/04/2024,08828,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.964.190,81",1964190.81,"7.109.843,30",7109843.3,"13.008.574,01",13008574.01,"5.898.730,71",5898730.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2578,22,01,00,3.3.90.46.00,10.301.7004-2.137,28/05/2024,11453,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"7.110.503,30",7110503.3,"13.008.574,01",13008574.01,"5.898.070,71",5898070.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2578,22,01,00,3.3.90.46.00,10.301.7004-2.137,29/05/2024,11505,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.128.495,88",2128495.88,"9.238.999,18",9238999.18,"13.008.574,01",13008574.01,"3.769.574,83",3769574.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2578,22,01,00,3.3.90.46.00,10.301.7004-2.137,26/06/2024,13503,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320,00",1320.0,"9.240.319,18",9240319.18,"13.008.574,01",13008574.01,"3.768.254,83",3768254.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2579,22,01,00,3.3.90.46.00,10.301.7004-2.137,28/06/2024,13711,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.026.587,34",2026587.34,"11.266.906,52",11266906.52,"13.008.574,01",13008574.01,"1.741.667,49",1741667.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2579,22,01,00,3.3.90.46.00,10.301.7004-2.137,25/07/2024,15608,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"11.267.566,52",11267566.52,"13.008.574,01",13008574.01,"1.741.007,49",1741007.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2579,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/07/2024,15996,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320,00",1320.0,"11.268.886,52",11268886.52,"13.414.025,18",13414025.18,"2.145.138,66",2145138.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2579,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/07/2024,16178,05137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.739.687,49",1739687.49,"13.008.574,01",13008574.01,"13.414.025,18",13414025.18,"405.451,17",405451.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2579,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/07/2024,16178,17315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"405.451,17",405451.17,"13.414.025,18",13414025.18,"13.414.025,18",13414025.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2579,22,01,00,3.3.90.46.00,10.301.7004-2.137,12/08/2024,17318,18089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"450,00",450.0,"13.414.475,18",13414475.18,"13.414.475,18",13414475.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2579,22,01,00,3.3.90.46.00,10.301.7004-2.137,28/08/2024,18637,19116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320,00",1320.0,"13.415.795,18",13415795.18,"15.546.265,58",15546265.58,"2.130.470,40",2130470.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2579,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/08/2024,18650,19234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.130.470,40",2130470.4,"15.546.265,58",15546265.58,"15.546.265,58",15546265.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2579,22,01,00,3.3.90.46.00,10.301.7004-2.137,03/09/2024,19205,19750,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75,00",75.0,"15.546.340,58",15546340.58,"15.546.340,58",15546340.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19750,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2579,22,01,00,3.3.90.46.00,10.301.7004-2.137,25/09/2024,21281,20988,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"15.547.000,58",15547000.58,"15.547.660,58",15547660.58,"660,00",660.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20988,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2580,22,01,00,3.3.90.46.00,10.301.7004-2.137,26/09/2024,21380,20995,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"15.547.660,58",15547660.58,"17.723.705,58",17723705.58,"2.176.045,00",2176045.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20995,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2580,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/09/2024,21750,21190,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.176.045,00",2176045.0,"17.723.705,58",17723705.58,"17.723.705,58",17723705.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21190,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2580,22,01,00,3.3.90.46.00,10.301.7004-2.137,10/10/2024,22660,22099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225,00",225.0,"17.723.930,58",17723930.58,"17.723.930,58",17723930.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2580,22,01,00,3.3.90.46.00,10.301.7004-2.137,23/10/2024,23525,22879,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125,00",125.0,"17.724.055,58",17724055.58,"17.724.055,58",17724055.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22879,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2580,22,01,00,3.3.90.46.00,10.301.7004-2.137,30/10/2024,24308,23115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"17.724.715,58",17724715.58,"19.821.876,56",19821876.56,"2.097.160,98",2097160.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2580,22,01,00,3.3.90.46.00,10.301.7004-2.137,31/10/2024,24340,23280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097.160,98",2097160.98,"19.821.876,56",19821876.56,"19.822.276,56",19822276.56,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2580,22,01,00,3.3.90.46.00,10.301.7004-2.137,01/11/2024,24578,23453,PREFEITURA MUNICIPAL DE SOROCABA,17682,"400,00",400.0,"19.822.276,56",19822276.56,"19.822.276,56",19822276.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23453,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2580,22,01,00,3.3.90.46.00,10.301.7004-2.137,29/11/2024,26330,25016,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.084.599,00",2084599.0,"21.906.875,56",21906875.56,"21.906.875,56",21906875.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25016,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2580,22,01,00,3.3.90.46.00,10.301.7004-2.137,05/12/2024,26830,25629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25,00",25.0,"21.906.900,56",21906900.56,"21.906.900,56",21906900.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2581,22,01,00,3.3.90.46.00,10.301.7004-2.137,27/12/2024,28190,27059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.156.468,76",2156468.76,"24.063.369,32",24063369.32,"24.063.369,32",24063369.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,02/01/2024,00110,01094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-80.917,50",-80917.5,"-80.917,50",-80917.5,"0,00",0.0,"80.917,50",80917.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,02/01/2024,00110,01291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.018.882,50",-1018882.5,"-1.099.800,00",-1099800.0,"0,00",0.0,"1.099.800,00",1099800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,02/01/2024,00140,01421,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.099.800,00",1099800.0,"0,00",0.0,"1.138.800,00",1138800.0,"1.138.800,00",1138800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01421,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,02/01/2024,00110,01291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.018.882,50",1018882.5,"1.018.882,50",1018882.5,"1.138.800,00",1138800.0,"119.917,50",119917.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,02/01/2024,00110,01094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.917,50",80917.5,"1.099.800,00",1099800.0,"1.138.800,00",1138800.0,"39.000,00",39000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,04/01/2024,00160,01485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.800,00",1800.0,"1.101.600,00",1101600.0,"1.138.800,00",1138800.0,"37.200,00",37200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,08/01/2024,00198,01606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.600,00",15600.0,"1.117.200,00",1117200.0,"1.138.800,00",1138800.0,"21.600,00",21600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,10/01/2024,00210,01627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.117.800,00",1117800.0,"1.144.200,00",1144200.0,"26.400,00",26400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,12/01/2024,00276,01849,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.118.400,00",1118400.0,"1.144.800,00",1144800.0,"26.400,00",26400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01849,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,15/01/2024,00345,02193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.600,00",-9600.0,"1.108.800,00",1108800.0,"1.144.800,00",1144800.0,"36.000,00",36000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,15/01/2024,00345,02193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.600,00",9600.0,"1.118.400,00",1118400.0,"1.144.800,00",1144800.0,"26.400,00",26400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,15/01/2024,00324,02037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.600,00",9600.0,"1.128.000,00",1128000.0,"1.135.200,00",1135200.0,"7.200,00",7200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2582,22,01,00,3.3.90.46.00,12.361.7004-2.137,17/01/2024,00355,02233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.200,00",1200.0,"1.129.200,00",1129200.0,"1.135.200,00",1135200.0,"6.000,00",6000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2583,22,01,00,3.3.90.46.00,12.361.7004-2.137,22/01/2024,00816,02476,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.400,00",5400.0,"1.134.600,00",1134600.0,"1.135.200,00",1135200.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02476,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2583,22,01,00,3.3.90.46.00,12.361.7004-2.137,24/01/2024,00941,02600,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.135.200,00",1135200.0,"1.136.400,00",1136400.0,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02600,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2583,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/01/2024,01690,03333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.200,00",1200.0,"1.136.400,00",1136400.0,"1.136.400,00",1136400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2583,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/01/2024,02004,03824,PREFEITURA MUNICIPAL DE SOROCABA,17682,"158.090,00",158090.0,"1.294.490,00",1294490.0,"9.088.471,90",9088471.9,"7.793.981,90",7793981.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03824,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2583,22,01,00,3.3.90.46.00,12.361.7004-2.137,01/02/2024,02564,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.800,00",1800.0,"1.296.290,00",1296290.0,"9.088.471,90",9088471.9,"7.792.181,90",7792181.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2583,22,01,00,3.3.90.46.00,12.361.7004-2.137,05/02/2024,02623,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.200,00",4200.0,"1.300.490,00",1300490.0,"9.088.471,90",9088471.9,"7.787.981,90",7787981.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2583,22,01,00,3.3.90.46.00,12.361.7004-2.137,07/02/2024,02680,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.301.090,00",1301090.0,"9.088.471,90",9088471.9,"7.787.381,90",7787381.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2583,22,01,00,3.3.90.46.00,12.361.7004-2.137,14/02/2024,02975,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.200,00",4200.0,"1.305.290,00",1305290.0,"9.088.471,90",9088471.9,"7.783.181,90",7783181.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2583,22,01,00,3.3.90.46.00,12.361.7004-2.137,19/02/2024,03268,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.200,00",4200.0,"1.309.490,00",1309490.0,"9.088.471,90",9088471.9,"7.778.981,90",7778981.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2583,22,01,00,3.3.90.46.00,12.361.7004-2.137,21/02/2024,03558,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.310.090,00",1310090.0,"9.088.471,90",9088471.9,"7.778.381,90",7778381.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2584,22,01,00,3.3.90.46.00,12.361.7004-2.137,26/02/2024,04018,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.000,00",3000.0,"1.313.090,00",1313090.0,"9.088.471,90",9088471.9,"7.775.381,90",7775381.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2584,22,01,00,3.3.90.46.00,12.361.7004-2.137,28/02/2024,04311,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.313.690,00",1313690.0,"9.088.471,90",9088471.9,"7.774.781,90",7774781.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2584,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/02/2024,04397,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.307.266,00",1307266.0,"2.620.956,00",2620956.0,"9.088.471,90",9088471.9,"6.467.515,90",6467515.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2584,22,01,00,3.3.90.46.00,12.361.7004-2.137,01/03/2024,04579,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.800,00",1800.0,"2.622.756,00",2622756.0,"9.088.471,90",9088471.9,"6.465.715,90",6465715.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2584,22,01,00,3.3.90.46.00,12.361.7004-2.137,04/03/2024,04607,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.800,00",7800.0,"2.630.556,00",2630556.0,"9.088.471,90",9088471.9,"6.457.915,90",6457915.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2584,22,01,00,3.3.90.46.00,12.361.7004-2.137,11/03/2024,04879,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.600,00",9600.0,"2.640.156,00",2640156.0,"9.088.471,90",9088471.9,"6.448.315,90",6448315.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2584,22,01,00,3.3.90.46.00,12.361.7004-2.137,18/03/2024,05339,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.600,00",3600.0,"2.643.756,00",2643756.0,"9.088.471,90",9088471.9,"6.444.715,90",6444715.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2584,22,01,00,3.3.90.46.00,12.361.7004-2.137,20/03/2024,05612,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"2.644.356,00",2644356.0,"9.088.471,90",9088471.9,"6.444.115,90",6444115.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2584,22,01,00,3.3.90.46.00,12.361.7004-2.137,25/03/2024,06075,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"2.644.956,00",2644956.0,"9.088.471,90",9088471.9,"6.443.515,90",6443515.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2584,22,01,00,3.3.90.46.00,12.361.7004-2.137,26/03/2024,06354,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.282.950,00",-1282950.0,"1.362.006,00",1362006.0,"9.088.471,90",9088471.9,"7.726.465,90",7726465.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2584,22,01,00,3.3.90.46.00,12.361.7004-2.137,26/03/2024,06354,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.282.950,00",1282950.0,"2.644.956,00",2644956.0,"7.805.521,90",7805521.9,"5.160.565,90",5160565.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2585,22,01,00,3.3.90.46.00,12.361.7004-2.137,27/03/2024,06442,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.462.972,56",1462972.56,"4.107.928,56",4107928.56,"7.805.521,90",7805521.9,"3.697.593,34",3697593.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2585,22,01,00,3.3.90.46.00,12.361.7004-2.137,27/03/2024,06430,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.800,00",1800.0,"4.109.728,56",4109728.56,"7.805.521,90",7805521.9,"3.695.793,34",3695793.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2585,22,01,00,3.3.90.46.00,12.361.7004-2.137,30/04/2024,08828,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.457.780,74",1457780.74,"5.567.509,30",5567509.3,"7.805.521,90",7805521.9,"2.238.012,60",2238012.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2585,22,01,00,3.3.90.46.00,12.361.7004-2.137,28/05/2024,11453,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"5.568.169,30",5568169.3,"7.805.521,90",7805521.9,"2.237.352,60",2237352.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2585,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/05/2024,11505,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.464.320,00",1464320.0,"7.032.489,30",7032489.3,"7.805.521,90",7805521.9,"773.032,60",773032.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2585,22,01,00,3.3.90.46.00,12.361.7004-2.137,28/06/2024,13711,05138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"773.032,60",773032.6,"7.805.521,90",7805521.9,"8.504.859,30",8504859.3,"699.337,40",699337.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2585,22,01,00,3.3.90.46.00,12.361.7004-2.137,28/06/2024,13711,15103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"699.337,40",699337.4,"8.504.859,30",8504859.3,"8.504.859,30",8504859.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2585,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/07/2024,16178,17316,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.479.545,00",1479545.0,"9.984.404,30",9984404.3,"9.984.404,30",9984404.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17316,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2585,22,01,00,3.3.90.46.00,12.361.7004-2.137,28/08/2024,18637,19117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"9.985.064,30",9985064.3,"11.468.074,30",11468074.3,"1.483.010,00",1483010.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2585,22,01,00,3.3.90.46.00,12.361.7004-2.137,30/08/2024,18650,19235,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.483.010,00",1483010.0,"11.468.074,30",11468074.3,"11.468.074,30",11468074.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19235,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2585,22,01,00,3.3.90.46.00,12.361.7004-2.137,25/09/2024,21281,20989,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"11.468.734,30",11468734.3,"11.468.734,30",11468734.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20989,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2586,22,01,00,3.3.90.46.00,12.361.7004-2.137,30/09/2024,21750,21191,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.496.740,00",1496740.0,"12.965.474,30",12965474.3,"12.965.474,30",12965474.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21191,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2586,22,01,00,3.3.90.46.00,12.361.7004-2.137,31/10/2024,24340,23281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.483.138,56",1483138.56,"14.448.612,86",14448612.86,"14.448.612,86",14448612.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2586,22,01,00,3.3.90.46.00,12.361.7004-2.137,27/11/2024,26213,24675,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320,00",1320.0,"14.449.932,86",14449932.86,"14.449.932,86",14449932.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24675,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2586,22,01,00,3.3.90.46.00,12.361.7004-2.137,29/11/2024,26330,25017,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.473.580,00",1473580.0,"15.923.512,86",15923512.86,"15.923.512,86",15923512.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25017,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2586,22,01,00,3.3.90.46.00,12.361.7004-2.137,27/12/2024,28190,27060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.481.700,00",1481700.0,"17.405.212,86",17405212.86,"17.405.212,86",17405212.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,02/01/2024,00110,01292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-280.457,90",-280457.9,"-280.457,90",-280457.9,"0,00",0.0,"280.457,90",280457.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,02/01/2024,00110,01095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-959.142,10",-959142.1,"-1.239.600,00",-1239600.0,"0,00",0.0,"1.239.600,00",1239600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,02/01/2024,00140,01422,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.239.600,00",1239600.0,"0,00",0.0,"1.301.400,00",1301400.0,"1.301.400,00",1301400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01422,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,02/01/2024,00110,01292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"280.457,90",280457.9,"280.457,90",280457.9,"1.301.400,00",1301400.0,"1.020.942,10",1020942.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,02/01/2024,00110,01095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"959.142,10",959142.1,"1.239.600,00",1239600.0,"1.301.400,00",1301400.0,"61.800,00",61800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,04/01/2024,00160,01486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.800,00",4800.0,"1.244.400,00",1244400.0,"1.301.400,00",1301400.0,"57.000,00",57000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,08/01/2024,00198,01607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.800,00",22800.0,"1.267.200,00",1267200.0,"1.301.400,00",1301400.0,"34.200,00",34200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,10/01/2024,00210,01628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.267.800,00",1267800.0,"1.303.800,00",1303800.0,"36.000,00",36000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,15/01/2024,00345,02194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.800,00",-16800.0,"1.251.000,00",1251000.0,"1.305.000,00",1305000.0,"54.000,00",54000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,15/01/2024,00345,02194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.800,00",16800.0,"1.267.800,00",1267800.0,"1.305.000,00",1305000.0,"37.200,00",37200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,15/01/2024,00324,02038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.800,00",16800.0,"1.284.600,00",1284600.0,"1.288.200,00",1288200.0,"3.600,00",3600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,22/01/2024,00816,02477,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.400,00",2400.0,"1.287.000,00",1287000.0,"1.288.200,00",1288200.0,"1.200,00",1200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02477,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2587,22,01,00,3.3.90.46.00,12.365.7004-2.137,24/01/2024,00941,02601,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.200,00",1200.0,"1.288.200,00",1288200.0,"1.291.800,00",1291800.0,"3.600,00",3600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02601,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2588,22,01,00,3.3.90.46.00,12.365.7004-2.137,29/01/2024,01690,03334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.800,00",1800.0,"1.290.000,00",1290000.0,"1.291.800,00",1291800.0,"1.800,00",1800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2588,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/01/2024,01707,03362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.800,00",1800.0,"1.291.800,00",1291800.0,"1.940.142,00",1940142.0,"648.342,00",648342.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2588,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/01/2024,02004,03825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"648.342,00",648342.0,"1.940.142,00",1940142.0,"19.847.976,10",19847976.1,"17.907.834,10",17907834.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2588,22,01,00,3.3.90.46.00,12.365.7004-2.137,01/02/2024,02564,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.200,00",1200.0,"1.941.342,00",1941342.0,"19.847.976,10",19847976.1,"17.906.634,10",17906634.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2588,22,01,00,3.3.90.46.00,12.365.7004-2.137,05/02/2024,02623,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.941.942,00",1941942.0,"19.847.976,10",19847976.1,"17.906.034,10",17906034.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2588,22,01,00,3.3.90.46.00,12.365.7004-2.137,09/02/2024,02930,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.536,00",8536.0,"1.950.478,00",1950478.0,"19.847.976,10",19847976.1,"17.897.498,10",17897498.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2588,22,01,00,3.3.90.46.00,12.365.7004-2.137,14/02/2024,02975,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.400,00",5400.0,"1.955.878,00",1955878.0,"19.847.976,10",19847976.1,"17.892.098,10",17892098.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2588,22,01,00,3.3.90.46.00,12.365.7004-2.137,16/02/2024,03225,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.956.478,00",1956478.0,"19.847.976,10",19847976.1,"17.891.498,10",17891498.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2588,22,01,00,3.3.90.46.00,12.365.7004-2.137,19/02/2024,03268,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.600,00",3600.0,"1.960.078,00",1960078.0,"19.847.976,10",19847976.1,"17.887.898,10",17887898.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2588,22,01,00,3.3.90.46.00,12.365.7004-2.137,26/02/2024,04018,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"1.960.678,00",1960678.0,"19.847.976,10",19847976.1,"17.887.298,10",17887298.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2589,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/02/2024,04314,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.400,00",2400.0,"1.963.078,00",1963078.0,"19.847.976,10",19847976.1,"17.884.898,10",17884898.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2589,22,01,00,3.3.90.46.00,12.365.7004-2.137,29/02/2024,04397,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.881.643,93",1881643.93,"3.844.721,93",3844721.93,"19.847.976,10",19847976.1,"16.003.254,17",16003254.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2589,22,01,00,3.3.90.46.00,12.365.7004-2.137,01/03/2024,04579,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.000,00",3000.0,"3.847.721,93",3847721.93,"19.847.976,10",19847976.1,"16.000.254,17",16000254.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2589,22,01,00,3.3.90.46.00,12.365.7004-2.137,04/03/2024,04607,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.800,00",4800.0,"3.852.521,93",3852521.93,"19.847.976,10",19847976.1,"15.995.454,17",15995454.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2589,22,01,00,3.3.90.46.00,12.365.7004-2.137,06/03/2024,04668,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"3.853.121,93",3853121.93,"19.847.976,10",19847976.1,"15.994.854,17",15994854.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2589,22,01,00,3.3.90.46.00,12.365.7004-2.137,07/03/2024,04695,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66,00",66.0,"3.853.187,93",3853187.93,"19.847.976,10",19847976.1,"15.994.788,17",15994788.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2589,22,01,00,3.3.90.46.00,12.365.7004-2.137,11/03/2024,04879,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.800,00",10800.0,"3.863.987,93",3863987.93,"19.847.976,10",19847976.1,"15.983.988,17",15983988.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2589,22,01,00,3.3.90.46.00,12.365.7004-2.137,18/03/2024,05339,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.800,00",4800.0,"3.868.787,93",3868787.93,"19.847.976,10",19847976.1,"15.979.188,17",15979188.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2589,22,01,00,3.3.90.46.00,12.365.7004-2.137,26/03/2024,06354,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.989.208,00",-1989208.0,"1.879.579,93",1879579.93,"19.847.976,10",19847976.1,"17.968.396,17",17968396.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2589,22,01,00,3.3.90.46.00,12.365.7004-2.137,26/03/2024,06354,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.989.208,00",1989208.0,"3.868.787,93",3868787.93,"17.858.768,10",17858768.1,"13.989.980,17",13989980.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2589,22,01,00,3.3.90.46.00,12.365.7004-2.137,27/03/2024,06442,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.258.920,78",2258920.78,"6.127.708,71",6127708.71,"17.858.768,10",17858768.1,"11.731.059,39",11731059.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2589,22,01,00,3.3.90.46.00,12.365.7004-2.137,27/03/2024,06430,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"600,00",600.0,"6.128.308,71",6128308.71,"17.858.768,10",17858768.1,"11.730.459,39",11730459.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2590,22,01,00,3.3.90.46.00,12.365.7004-2.137,04/04/2024,07117,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184,20",184.2,"6.128.492,91",6128492.91,"17.858.768,10",17858768.1,"11.730.275,19",11730275.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2590,22,01,00,3.3.90.46.00,12.365.7004-2.137,15/04/2024,07616,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92,08",92.08,"6.128.584,99",6128584.99,"17.858.768,10",17858768.1,"11.730.183,11",11730183.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2590,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/04/2024,08828,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.214.739,10",2214739.1,"8.343.324,09",8343324.09,"17.858.768,10",17858768.1,"9.515.444,01",9515444.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2590,22,01,00,3.3.90.46.00,12.365.7004-2.137,03/05/2024,09742,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69,06",69.06,"8.343.393,15",8343393.15,"17.858.768,10",17858768.1,"9.515.374,95",9515374.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2590,22,01,00,3.3.90.46.00,12.365.7004-2.137,22/05/2024,10898,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"8.344.053,15",8344053.15,"17.858.768,10",17858768.1,"9.514.714,95",9514714.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2590,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/05/2024,11453,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320,00",1320.0,"8.345.373,15",8345373.15,"17.858.768,10",17858768.1,"9.513.394,95",9513394.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2590,22,01,00,3.3.90.46.00,12.365.7004-2.137,29/05/2024,11505,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.284.031,03",2284031.03,"10.629.404,18",10629404.18,"17.858.768,10",17858768.1,"7.229.363,92",7229363.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2590,22,01,00,3.3.90.46.00,12.365.7004-2.137,12/06/2024,12506,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225,00",225.0,"10.629.629,18",10629629.18,"17.858.768,10",17858768.1,"7.229.138,92",7229138.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2590,22,01,00,3.3.90.46.00,12.365.7004-2.137,26/06/2024,13503,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"10.630.289,18",10630289.18,"17.858.768,10",17858768.1,"7.228.478,92",7228478.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2590,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/06/2024,13711,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.237.661,04",2237661.04,"12.867.950,22",12867950.22,"17.858.768,10",17858768.1,"4.990.817,88",4990817.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2591,22,01,00,3.3.90.46.00,12.365.7004-2.137,03/07/2024,14649,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-375,00",-375.0,"12.867.575,22",12867575.22,"17.858.768,10",17858768.1,"4.991.192,88",4991192.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2591,22,01,00,3.3.90.46.00,12.365.7004-2.137,03/07/2024,14649,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"375,00",375.0,"12.867.950,22",12867950.22,"17.858.768,10",17858768.1,"4.990.817,88",4990817.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2591,22,01,00,3.3.90.46.00,12.365.7004-2.137,03/07/2024,14712,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"375,00",375.0,"12.868.325,22",12868325.22,"17.858.393,10",17858393.1,"4.990.067,88",4990067.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2591,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/07/2024,16178,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.379.704,40",2379704.4,"15.248.029,62",15248029.62,"17.858.393,10",17858393.1,"2.610.363,48",2610363.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2591,22,01,00,3.3.90.46.00,12.365.7004-2.137,28/08/2024,18637,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.320,00",1320.0,"15.249.349,62",15249349.62,"17.858.393,10",17858393.1,"2.609.043,48",2609043.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2591,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/08/2024,18650,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.350.769,60",2350769.6,"17.600.119,22",17600119.22,"17.858.393,10",17858393.1,"258.273,88",258273.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2591,22,01,00,3.3.90.46.00,12.365.7004-2.137,03/09/2024,19205,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"525,00",525.0,"17.600.644,22",17600644.22,"17.858.393,10",17858393.1,"257.748,88",257748.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2591,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/09/2024,21750,05139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"257.748,88",257748.88,"17.858.393,10",17858393.1,"20.024.455,12",20024455.12,"2.166.062,02",2166062.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2591,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/09/2024,21750,21192,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.166.062,02",2166062.02,"20.024.455,12",20024455.12,"20.024.455,12",20024455.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21192,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2591,22,01,00,3.3.90.46.00,12.365.7004-2.137,02/10/2024,22170,21692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"475,00",475.0,"20.024.930,12",20024930.12,"20.024.930,12",20024930.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2591,22,01,00,3.3.90.46.00,12.365.7004-2.137,30/10/2024,24308,23116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"660,00",660.0,"20.025.590,12",20025590.12,"22.382.870,64",22382870.64,"2.357.280,52",2357280.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2592,22,01,00,3.3.90.46.00,12.365.7004-2.137,31/10/2024,24340,23282,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.357.280,52",2357280.52,"22.382.870,64",22382870.64,"22.383.220,64",22383220.64,"350,00",350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23282,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2592,22,01,00,3.3.90.46.00,12.365.7004-2.137,01/11/2024,24578,23454,PREFEITURA MUNICIPAL DE SOROCABA,17682,"350,00",350.0,"22.383.220,64",22383220.64,"22.383.220,64",22383220.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23454,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2592,22,01,00,3.3.90.46.00,12.365.7004-2.137,13/11/2024,25197,24180,PREFEITURA MUNICIPAL DE SOROCABA,17682,"175,00",175.0,"22.383.395,64",22383395.64,"22.383.395,64",22383395.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24180,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2592,22,01,00,3.3.90.46.00,12.365.7004-2.137,27/11/2024,26213,24676,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.640,00",2640.0,"22.386.035,64",22386035.64,"22.386.035,64",22386035.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24676,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2592,22,01,00,3.3.90.46.00,12.365.7004-2.137,29/11/2024,26330,25018,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.263.665,92",2263665.92,"24.649.701,56",24649701.56,"24.649.701,56",24649701.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25018,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2592,22,01,00,3.3.90.46.00,12.365.7004-2.137,05/12/2024,26830,25630,PREFEITURA MUNICIPAL DE SOROCABA,17682,"350,00",350.0,"24.650.051,56",24650051.56,"24.650.051,56",24650051.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25630,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2592,22,01,00,3.3.90.46.00,12.365.7004-2.137,16/12/2024,27355,26211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100,00",100.0,"24.650.151,56",24650151.56,"24.650.151,56",24650151.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2592,22,01,00,3.3.90.46.00,12.365.7004-2.137,20/12/2024,27972,26650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.570,00",95570.0,"24.745.721,56",24745721.56,"24.745.721,56",24745721.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2593,22,01,00,3.3.90.46.00,12.365.7004-2.137,27/12/2024,28190,27061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.126.083,96",2126083.96,"26.871.805,52",26871805.52,"26.871.805,52",26871805.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2595,21,01,00,3.1.90.16.00,24.131.7006-2.019,29/02/2024,04397,06910,PREFEITURA MUNICIPAL DE SOROCABA,17682,"160,15",160.15,"160,15",160.15,"16.249,35",16249.35,"16.089,20",16089.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06910,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2595,21,01,00,3.1.90.16.00,24.131.7006-2.019,26/03/2024,06354,01096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.159,37",-2159.37,"-1.999,22",-1999.22,"16.249,35",16249.35,"18.248,57",18248.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2595,21,01,00,3.1.90.16.00,24.131.7006-2.019,26/03/2024,06354,01096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.159,37",2159.37,"160,15",160.15,"14.089,98",14089.98,"13.929,83",13929.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2595,21,01,00,3.1.90.16.00,24.131.7006-2.019,27/03/2024,06442,05140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.276,23",1276.23,"1.436,38",1436.38,"14.089,98",14089.98,"12.653,60",12653.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2595,21,01,00,3.1.90.16.00,24.131.7006-2.019,27/03/2024,06442,01096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"883,14",883.14,"2.319,52",2319.52,"14.089,98",14089.98,"11.770,46",11770.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2595,21,01,00,3.1.90.16.00,24.131.7006-2.019,30/04/2024,08828,05140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.177,57",5177.57,"7.497,09",7497.09,"14.089,98",14089.98,"6.592,89",6592.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2595,21,01,00,3.1.90.16.00,24.131.7006-2.019,30/09/2024,21750,05140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.459,99",5459.99,"12.957,08",12957.08,"14.089,98",14089.98,"1.132,90",1132.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2595,21,01,00,3.1.90.16.00,24.131.7006-2.019,29/11/2024,26330,25019,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.077,80",5077.8,"18.034,88",18034.88,"18.034,88",18034.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25019,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2596,13,01,00,3.1.90.94.00,13.392.3002-2.019,23/02/2024,03802,06687,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.329,53",3329.53,"3.329,53",3329.53,"3.329,53",3329.53,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06687,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2596,13,01,00,3.1.90.94.00,13.392.3002-2.019,20/03/2024,05598,07288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.790,97",3790.97,"7.120,50",7120.5,"90.710,00",90710.0,"83.589,50",83589.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2596,13,01,00,3.1.90.94.00,13.392.3002-2.019,19/04/2024,08271,07288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.262,11",53262.11,"60.382,61",60382.61,"90.710,00",90710.0,"30.327,39",30327.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2596,13,01,00,3.1.90.94.00,13.392.3002-2.019,08/05/2024,09872,07288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.261,30",18261.3,"78.643,91",78643.91,"90.710,00",90710.0,"12.066,09",12066.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2596,13,01,00,3.1.90.94.00,13.392.3002-2.019,10/05/2024,10117,07288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.066,09",12066.09,"90.710,00",90710.0,"101.405,18",101405.18,"10.695,18",10695.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2596,13,01,00,3.1.90.94.00,13.392.3002-2.019,10/05/2024,10117,12042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.695,18",10695.18,"101.405,18",101405.18,"101.405,18",101405.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2596,13,01,00,3.1.90.94.00,13.392.3002-2.019,25/09/2024,21281,20990,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.796,99",2796.99,"104.202,17",104202.17,"104.202,17",104202.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20990,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2596,13,01,00,3.1.90.94.00,13.392.3002-2.019,01/11/2024,24578,23455,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.286,47",2286.47,"106.488,64",106488.64,"106.488,64",106488.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23455,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2596,13,01,00,3.1.90.94.00,13.392.3002-2.019,11/11/2024,25086,24049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.098,48",4098.48,"110.587,12",110587.12,"110.587,12",110587.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2597,13,01,00,3.1.90.94.00,13.392.3002-2.019,05/12/2024,26830,25631,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25,92",25.92,"110.613,04",110613.04,"110.613,04",110613.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25631,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2597,13,01,00,3.1.90.94.00,13.392.3002-2.019,10/12/2024,27004,26036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.796,99",2796.99,"113.410,03",113410.03,"113.410,03",113410.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2599,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/01/2024,00792,01443,RECEITA FEDERAL DO BRASIL,49958,"449,63",449.63,"449,63",449.63,"4.400,23",4400.23,"3.950,60",3950.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01443,49958,RECEITA FEDERAL DO BRASIL
2024,2599,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/01/2024,00793,01443,RECEITA FEDERAL DO BRASIL,49958,"1.381,22",1381.22,"1.830,85",1830.85,"4.400,23",4400.23,"2.569,38",2569.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01443,49958,RECEITA FEDERAL DO BRASIL
2024,2599,12,01,00,3.3.90.47.00,04.846.7008-0.001,24/01/2024,01114,01443,RECEITA FEDERAL DO BRASIL,49958,"767,13",767.13,"2.597,98",2597.98,"4.400,23",4400.23,"1.802,25",1802.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01443,49958,RECEITA FEDERAL DO BRASIL
2024,2599,12,01,00,3.3.90.47.00,04.846.7008-0.001,02/02/2024,02496,01443,RECEITA FEDERAL DO BRASIL,49958,"228,92",228.92,"2.826,90",2826.9,"4.400,23",4400.23,"1.573,33",1573.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01443,49958,RECEITA FEDERAL DO BRASIL
2024,2599,12,01,00,3.3.90.47.00,04.846.7008-0.001,08/02/2024,02892,01443,RECEITA FEDERAL DO BRASIL,49958,"1.573,33",1573.33,"4.400,23",4400.23,"4.400,23",4400.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01443,49958,RECEITA FEDERAL DO BRASIL
2024,2599,12,01,00,3.3.90.47.00,04.846.7008-0.001,08/02/2024,02892,05623,RECEITA FEDERAL DO BRASIL,49958,"1.418,24",1418.24,"5.818,47",5818.47,"10.875,00",10875.0,"5.056,53",5056.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05623,49958,RECEITA FEDERAL DO BRASIL
2024,2599,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/02/2024,03313,05627,RECEITA FEDERAL DO BRASIL,49958,"315,65",315.65,"6.134,12",6134.12,"10.875,00",10875.0,"4.740,88",4740.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05627,49958,RECEITA FEDERAL DO BRASIL
2024,2599,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/02/2024,03313,05623,RECEITA FEDERAL DO BRASIL,49958,"56,53",56.53,"6.190,65",6190.65,"10.875,00",10875.0,"4.684,35",4684.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05623,49958,RECEITA FEDERAL DO BRASIL
2024,2599,12,01,00,3.3.90.47.00,04.846.7008-0.001,27/02/2024,04353,05627,RECEITA FEDERAL DO BRASIL,49958,"1.290,45",1290.45,"7.481,10",7481.1,"10.875,00",10875.0,"3.393,90",3393.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05627,49958,RECEITA FEDERAL DO BRASIL
2024,2599,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/02/2024,04572,05627,RECEITA FEDERAL DO BRASIL,49958,"737,48",737.48,"8.218,58",8218.58,"10.875,00",10875.0,"2.656,42",2656.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05627,49958,RECEITA FEDERAL DO BRASIL
2024,2599,12,01,00,3.3.90.47.00,04.846.7008-0.001,01/03/2024,04576,05627,RECEITA FEDERAL DO BRASIL,49958,"126,46",126.46,"8.345,04",8345.04,"10.875,00",10875.0,"2.529,96",2529.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05627,49958,RECEITA FEDERAL DO BRASIL
2024,2599,12,01,00,3.3.90.47.00,04.846.7008-0.001,11/03/2024,05169,05627,RECEITA FEDERAL DO BRASIL,49958,"420,63",420.63,"8.765,67",8765.67,"10.875,00",10875.0,"2.109,33",2109.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05627,49958,RECEITA FEDERAL DO BRASIL
2024,2600,12,01,00,3.3.90.47.00,04.846.7008-0.001,21/03/2024,06001,05627,RECEITA FEDERAL DO BRASIL,49958,"94,80",94.8,"8.860,47",8860.47,"10.875,00",10875.0,"2.014,53",2014.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05627,49958,RECEITA FEDERAL DO BRASIL
2024,2600,12,01,00,3.3.90.47.00,04.846.7008-0.001,27/03/2024,06947,05627,RECEITA FEDERAL DO BRASIL,49958,"1.286,31",1286.31,"10.146,78",10146.78,"20.875,00",20875.0,"10.728,22",10728.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05627,49958,RECEITA FEDERAL DO BRASIL
2024,2600,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/03/2024,06949,05627,RECEITA FEDERAL DO BRASIL,49958,"728,22",728.22,"10.875,00",10875.0,"20.875,00",20875.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05627,49958,RECEITA FEDERAL DO BRASIL
2024,2600,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/03/2024,06949,09106,RECEITA FEDERAL DO BRASIL,49958,"46,05",46.05,"10.921,05",10921.05,"20.875,00",20875.0,"9.953,95",9953.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2600,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/04/2024,08989,09106,RECEITA FEDERAL DO BRASIL,49958,"1.278,73",1278.73,"12.199,78",12199.78,"20.875,00",20875.0,"8.675,22",8675.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2600,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/04/2024,09165,09106,RECEITA FEDERAL DO BRASIL,49958,"417,17",417.17,"12.616,95",12616.95,"20.875,00",20875.0,"8.258,05",8258.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2600,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/04/2024,09166,09106,RECEITA FEDERAL DO BRASIL,49958,"754,43",754.43,"13.371,38",13371.38,"20.875,00",20875.0,"7.503,62",7503.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2600,12,01,00,3.3.90.47.00,04.846.7008-0.001,02/05/2024,09604,09106,RECEITA FEDERAL DO BRASIL,49958,"242,89",242.89,"13.614,27",13614.27,"20.875,00",20875.0,"7.260,73",7260.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2600,12,01,00,3.3.90.47.00,04.846.7008-0.001,06/05/2024,09792,09106,RECEITA FEDERAL DO BRASIL,49958,"985,24",985.24,"14.599,51",14599.51,"20.875,00",20875.0,"6.275,49",6275.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2600,12,01,00,3.3.90.47.00,04.846.7008-0.001,23/05/2024,11227,09106,RECEITA FEDERAL DO BRASIL,49958,"393,38",393.38,"14.992,89",14992.89,"20.875,00",20875.0,"5.882,11",5882.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2600,12,01,00,3.3.90.47.00,04.846.7008-0.001,24/05/2024,11319,09106,RECEITA FEDERAL DO BRASIL,49958,"102,08",102.08,"15.094,97",15094.97,"20.875,00",20875.0,"5.780,03",5780.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2601,12,01,00,3.3.90.47.00,04.846.7008-0.001,27/05/2024,11432,09106,RECEITA FEDERAL DO BRASIL,49958,"358,46",358.46,"15.453,43",15453.43,"20.875,00",20875.0,"5.421,57",5421.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2601,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/05/2024,11521,09106,RECEITA FEDERAL DO BRASIL,49958,"1.297,04",1297.04,"16.750,47",16750.47,"20.875,00",20875.0,"4.124,53",4124.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2601,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/05/2024,12066,09106,RECEITA FEDERAL DO BRASIL,49958,"781,01",781.01,"17.531,48",17531.48,"20.875,00",20875.0,"3.343,52",3343.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2601,12,01,00,3.3.90.47.00,04.846.7008-0.001,11/06/2024,12550,09106,RECEITA FEDERAL DO BRASIL,49958,"541,03",541.03,"18.072,51",18072.51,"20.875,00",20875.0,"2.802,49",2802.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2601,12,01,00,3.3.90.47.00,04.846.7008-0.001,01/07/2024,14369,09106,RECEITA FEDERAL DO BRASIL,49958,"1.324,93",1324.93,"19.397,44",19397.44,"20.875,00",20875.0,"1.477,56",1477.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2601,12,01,00,3.3.90.47.00,04.846.7008-0.001,02/07/2024,14463,09106,RECEITA FEDERAL DO BRASIL,49958,"750,84",750.84,"20.148,28",20148.28,"20.875,00",20875.0,"726,72",726.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2601,12,01,00,3.3.90.47.00,04.846.7008-0.001,18/07/2024,15664,09106,RECEITA FEDERAL DO BRASIL,49958,"496,73",496.73,"20.645,01",20645.01,"20.875,00",20875.0,"229,99",229.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2601,12,01,00,3.3.90.47.00,04.846.7008-0.001,05/08/2024,17119,09106,RECEITA FEDERAL DO BRASIL,49958,"229,99",229.99,"20.875,00",20875.0,"20.875,00",20875.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09106,49958,RECEITA FEDERAL DO BRASIL
2024,2601,12,01,00,3.3.90.47.00,04.846.7008-0.001,05/08/2024,17119,17903,RECEITA FEDERAL DO BRASIL,49958,"1.044,30",1044.3,"21.919,30",21919.3,"40.875,00",40875.0,"18.955,70",18955.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2601,12,01,00,3.3.90.47.00,04.846.7008-0.001,07/08/2024,17308,17903,RECEITA FEDERAL DO BRASIL,49958,"803,21",803.21,"22.722,51",22722.51,"40.875,00",40875.0,"18.152,49",18152.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2601,12,01,00,3.3.90.47.00,04.846.7008-0.001,21/08/2024,18370,17903,RECEITA FEDERAL DO BRASIL,49958,"516,94",516.94,"23.239,45",23239.45,"40.875,00",40875.0,"17.635,55",17635.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2602,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/08/2024,18996,17903,RECEITA FEDERAL DO BRASIL,49958,"1.364,50",1364.5,"24.603,95",24603.95,"40.875,00",40875.0,"16.271,05",16271.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2602,12,01,00,3.3.90.47.00,04.846.7008-0.001,02/09/2024,19211,17903,RECEITA FEDERAL DO BRASIL,49958,"856,78",856.78,"25.460,73",25460.73,"40.875,00",40875.0,"15.414,27",15414.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2602,12,01,00,3.3.90.47.00,04.846.7008-0.001,11/09/2024,20111,17903,RECEITA FEDERAL DO BRASIL,49958,"504,64",504.64,"25.965,37",25965.37,"40.875,00",40875.0,"14.909,63",14909.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2602,12,01,00,3.3.90.47.00,04.846.7008-0.001,20/09/2024,21156,17903,RECEITA FEDERAL DO BRASIL,49958,"1.383,84",1383.84,"27.349,21",27349.21,"40.875,00",40875.0,"13.525,79",13525.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2602,12,01,00,3.3.90.47.00,04.846.7008-0.001,24/09/2024,22311,17903,RECEITA FEDERAL DO BRASIL,49958,"943,83",943.83,"28.293,04",28293.04,"40.875,00",40875.0,"12.581,96",12581.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2602,12,01,00,3.3.90.47.00,04.846.7008-0.001,15/10/2024,22882,17903,RECEITA FEDERAL DO BRASIL,49958,"487,67",487.67,"28.780,71",28780.71,"40.875,00",40875.0,"12.094,29",12094.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2602,12,01,00,3.3.90.47.00,04.846.7008-0.001,22/10/2024,23598,17903,RECEITA FEDERAL DO BRASIL,49958,"1.374,58",1374.58,"30.155,29",30155.29,"40.875,00",40875.0,"10.719,71",10719.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2602,12,01,00,3.3.90.47.00,04.846.7008-0.001,24/10/2024,23892,17903,RECEITA FEDERAL DO BRASIL,49958,"902,86",902.86,"31.058,15",31058.15,"40.875,00",40875.0,"9.816,85",9816.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2602,12,01,00,3.3.90.47.00,04.846.7008-0.001,08/11/2024,25132,17903,RECEITA FEDERAL DO BRASIL,49958,"468,80",468.8,"31.526,95",31526.95,"40.875,00",40875.0,"9.348,05",9348.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2602,12,01,00,3.3.90.47.00,04.846.7008-0.001,25/11/2024,26078,17903,RECEITA FEDERAL DO BRASIL,49958,"1.243,26",1243.26,"32.770,21",32770.21,"40.875,00",40875.0,"8.104,79",8104.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2602,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/11/2024,26344,17903,RECEITA FEDERAL DO BRASIL,49958,"896,77",896.77,"33.666,98",33666.98,"40.875,00",40875.0,"7.208,02",7208.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2603,12,01,00,3.3.90.47.00,04.846.7008-0.001,12/12/2024,27234,17903,RECEITA FEDERAL DO BRASIL,49958,"460,31",460.31,"34.127,29",34127.29,"40.875,00",40875.0,"6.747,71",6747.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2603,12,01,00,3.3.90.47.00,04.846.7008-0.001,18/12/2024,27756,17903,RECEITA FEDERAL DO BRASIL,49958,"1.285,50",1285.5,"35.412,79",35412.79,"40.875,00",40875.0,"5.462,21",5462.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2603,12,01,00,3.3.90.47.00,04.846.7008-0.001,19/12/2024,27839,17903,RECEITA FEDERAL DO BRASIL,49958,"899,57",899.57,"36.312,36",36312.36,"40.875,00",40875.0,"4.562,64",4562.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2603,12,01,00,3.3.90.47.00,04.846.7008-0.001,27/12/2024,28508,17903,RECEITA FEDERAL DO BRASIL,49958,"909,58",909.58,"37.221,94",37221.94,"38.939,46",38939.46,"1.717,52",1717.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17903,49958,RECEITA FEDERAL DO BRASIL
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,31/01/2024,12453,02223,FUNDO SOCIAL DE SOLIDARIEDADE-SOROCABA,49960,"29.000,00",29000.0,"29.000,00",29000.0,"241.857,14",241857.14,"212.857,14",212857.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02223,49960,FUNDO SOCIAL DE SOLIDARIEDADE-SOROCABA
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,02/02/2024,12460,03927,GISELE PERROUD SAMPAIO,60495,"7.142,86",7142.86,"36.142,86",36142.86,"241.857,14",241857.14,"205.714,28",205714.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03927,60495,GISELE PERROUD SAMPAIO
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,02/02/2024,12459,03920,LEANDRO MAZZEI,60494,"200.000,00",200000.0,"236.142,86",236142.86,"241.857,14",241857.14,"5.714,28",5714.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03920,60494,LEANDRO MAZZEI
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,02/02/2024,12461,03928,RODRIGO DE CAMARGO BARROS,60497,"2.857,14",2857.14,"239.000,00",239000.0,"241.857,14",241857.14,"2.857,14",2857.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03928,60497,RODRIGO DE CAMARGO BARROS
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,02/02/2024,12462,03929,ROSMEIRE DE CASTRO,60498,"1.428,57",1428.57,"240.428,57",240428.57,"241.857,14",241857.14,"1.428,57",1428.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03929,60498,ROSMEIRE DE CASTRO
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,05/03/2024,12498,06751,TIAGO AUGUSTO GOMES,61549,"7.142,86",7142.86,"247.571,43",247571.43,"253.285,71",253285.71,"5.714,28",5714.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06751,61549,TIAGO AUGUSTO GOMES
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,05/03/2024,12500,03930,CAIO PELLICCIOTTI DE PAULA OLIVEIRA,60499,"1.428,57",1428.57,"249.000,00",249000.0,"253.285,71",253285.71,"4.285,71",4285.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03930,60499,CAIO PELLICCIOTTI DE PAULA OLIVEIRA
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,05/03/2024,12499,06752,ERNESTO KUNITAKA DOGAMI,61550,"4.285,71",4285.71,"253.285,71",253285.71,"253.285,71",253285.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06752,61550,ERNESTO KUNITAKA DOGAMI
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,27/03/2024,12538,08430,MARIA DO CARMO PEDROSO,61913,"714,29",714.29,"254.000,00",254000.0,"259.714,31",259714.31,"5.714,31",5714.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08430,61913,MARIA DO CARMO PEDROSO
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,27/03/2024,12536,08428,MARIA LUIZA RIVIELLO GOUVEA COLETO,61911,"714,29",714.29,"254.714,29",254714.29,"259.714,31",259714.31,"5.000,02",5000.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08428,61911,MARIA LUIZA RIVIELLO GOUVEA COLETO
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,27/03/2024,12537,08429,REGINALDO PIRES DA SILVA,61912,"714,29",714.29,"255.428,58",255428.58,"259.714,31",259714.31,"4.285,73",4285.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08429,61912,REGINALDO PIRES DA SILVA
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,27/03/2024,12532,08424,DEBORA LATORRE JACOB,61907,"1.428,57",1428.57,"256.857,15",256857.15,"259.714,31",259714.31,"2.857,16",2857.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08424,61907,DEBORA LATORRE JACOB
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,27/03/2024,12533,08425,LUIZ ANGELO VIEIRA,61908,"714,29",714.29,"257.571,44",257571.44,"259.714,31",259714.31,"2.142,87",2142.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08425,61908,LUIZ ANGELO VIEIRA
2024,2605,12,01,00,3.3.90.31.00,04.122.7008-2.204,27/03/2024,12534,08426,FLAVIO BATISTA MARQUES,61909,"714,29",714.29,"258.285,73",258285.73,"259.714,31",259714.31,"1.428,58",1428.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08426,61909,FLAVIO BATISTA MARQUES
2024,2606,12,01,00,3.3.90.31.00,04.122.7008-2.204,27/03/2024,12535,08427,AMISTRON HYLARIO DA COSTA,61910,"714,29",714.29,"259.000,02",259000.02,"259.714,31",259714.31,"714,29",714.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08427,61910,AMISTRON HYLARIO DA COSTA
2024,2606,12,01,00,3.3.90.31.00,04.122.7008-2.204,05/04/2024,12546,09417,FABIO YUKIO TATSUKAWA,61984,"714,29",714.29,"259.714,31",259714.31,"262.571,46",262571.46,"2.857,15",2857.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09417,61984,FABIO YUKIO TATSUKAWA
2024,2606,12,01,00,3.3.90.31.00,04.122.7008-2.204,05/04/2024,12543,09266,CLAUDIA REGINA ARENDT DE MORAES,61964,"1.428,57",1428.57,"261.142,88",261142.88,"262.571,46",262571.46,"1.428,58",1428.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09266,61964,CLAUDIA REGINA ARENDT DE MORAES
2024,2606,12,01,00,3.3.90.31.00,04.122.7008-2.204,19/04/2024,12561,08431,JOSE PAULO MACHADO,61914,"714,29",714.29,"261.857,17",261857.17,"265.428,62",265428.62,"3.571,45",3571.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08431,61914,JOSE PAULO MACHADO
2024,2606,12,01,00,3.3.90.31.00,04.122.7008-2.204,19/04/2024,12559,10138,MATEUS MATOS MANTOVANI,62122,"714,29",714.29,"262.571,46",262571.46,"265.428,62",265428.62,"2.857,16",2857.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10138,62122,MATEUS MATOS MANTOVANI
2024,2606,12,01,00,3.3.90.31.00,04.122.7008-2.204,19/04/2024,12560,10143,FERNANDO ITANO,62123,"714,29",714.29,"263.285,75",263285.75,"265.428,62",265428.62,"2.142,87",2142.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10143,62123,FERNANDO ITANO
2024,2606,12,01,00,3.3.90.31.00,04.122.7008-2.204,19/04/2024,12558,10131,ROSELI APARECIDA DE JESUS,62121,"714,29",714.29,"264.000,04",264000.04,"265.428,62",265428.62,"1.428,58",1428.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10131,62121,ROSELI APARECIDA DE JESUS
2024,2606,12,01,00,3.3.90.31.00,04.122.7008-2.204,27/09/2024,12715,09421,GERALDO SANTOS,61985,"714,29",714.29,"264.714,33",264714.33,"271.928,62",271928.62,"7.214,29",7214.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09421,61985,GERALDO SANTOS
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12028,07042,MARCELO GUIMARAES SERETTI,53432,"725,90",725.9,"725,90",725.9,"120.794,03",120794.03,"120.068,13",120068.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07042,53432,MARCELO GUIMARAES SERETTI
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12027,07045,EDUARDO ALAMINO SILVA,61631,"3.853,74",3853.74,"4.579,64",4579.64,"120.794,03",120794.03,"116.214,39",116214.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07045,61631,EDUARDO ALAMINO SILVA
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12029,07043,PATRICIA DE LIMA VICECONTI CARDOSO,61630,"4.839,30",4839.3,"9.418,94",9418.94,"120.794,03",120794.03,"111.375,09",111375.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07043,61630,PATRICIA DE LIMA VICECONTI CARDOSO
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12026,07040,HILTON CHARLES MASCARENHAS JUNIOR,61629,"1.508,94",1508.94,"10.927,88",10927.88,"120.794,03",120794.03,"109.866,15",109866.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07040,61629,HILTON CHARLES MASCARENHAS JUNIOR
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12016,07047,ADILSON LOPES,61633,"3.393,21",3393.21,"14.321,09",14321.09,"120.794,03",120794.03,"106.472,94",106472.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07047,61633,ADILSON LOPES
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12032,07191,TAMARIS TIEMI TOMOTO,61646,"29.793,31",29793.31,"44.114,40",44114.4,"120.794,03",120794.03,"76.679,63",76679.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07191,61646,TAMARIS TIEMI TOMOTO
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12025,07046,RENATO VIEIRA DE MORAES,61632,"4.006,21",4006.21,"48.120,61",48120.61,"120.794,03",120794.03,"72.673,42",72673.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07046,61632,RENATO VIEIRA DE MORAES
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12024,07055,ENOCH ANDRADE DAMASCENO,53063,"1.397,50",1397.5,"49.518,11",49518.11,"120.794,03",120794.03,"71.275,92",71275.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07055,53063,ENOCH ANDRADE DAMASCENO
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12022,07053,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"192,49",192.49,"49.710,60",49710.6,"120.794,03",120794.03,"71.083,43",71083.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07053,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12021,07052,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"68,80",68.8,"49.779,40",49779.4,"120.794,03",120794.03,"71.014,63",71014.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07052,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12034,07194,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.160,36",1160.36,"50.939,76",50939.76,"120.794,03",120794.03,"69.854,27",69854.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07194,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12031,07041,SIMONE FERRAZ DE ARRUDA,51427,"5.825,13",5825.13,"56.764,89",56764.89,"120.794,03",120794.03,"64.029,14",64029.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07041,51427,SIMONE FERRAZ DE ARRUDA
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12030,07044,ALFREDO LUIZ CARNEIRO PORTANOVA,49587,"1.526,67",1526.67,"58.291,56",58291.56,"120.794,03",120794.03,"62.502,47",62502.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07044,49587,ALFREDO LUIZ CARNEIRO PORTANOVA
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12017,07048,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"164,19",164.19,"58.455,75",58455.75,"120.794,03",120794.03,"62.338,28",62338.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07048,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12023,07054,ERIVELTO DINIZ CORVINO,55794,"1.718,52",1718.52,"60.174,27",60174.27,"120.794,03",120794.03,"60.619,76",60619.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07054,55794,ERIVELTO DINIZ CORVINO
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12019,07050,CLAUDIA CRISTIANE MIGUEL,56676,"1.038,17",1038.17,"61.212,44",61212.44,"120.794,03",120794.03,"59.581,59",59581.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07050,56676,CLAUDIA CRISTIANE MIGUEL
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12018,07049,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"782,70",782.7,"61.995,14",61995.14,"120.794,03",120794.03,"58.798,89",58798.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07049,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12033,07192,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"230,66",230.66,"62.225,80",62225.8,"120.794,03",120794.03,"58.568,23",58568.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07192,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2607,12,01,00,3.3.90.91.00,04.843.7008-0.006,08/03/2024,12020,07051,MARJORE MIRELLA CRISTINA MONTEIRO,61634,"11.388,02",11388.02,"73.613,82",73613.82,"120.794,03",120794.03,"47.180,21",47180.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07051,61634,MARJORE MIRELLA CRISTINA MONTEIRO
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/03/2024,12526,08152,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.465,31",3465.31,"77.079,13",77079.13,"274.149,84",274149.84,"197.070,71",197070.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08152,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/03/2024,06027,08157,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.489,58",1489.58,"78.568,71",78568.71,"274.149,84",274149.84,"195.581,13",195581.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08157,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/03/2024,06023,08149,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.023,29",8023.29,"86.592,00",86592.0,"274.149,84",274149.84,"187.557,84",187557.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08149,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/03/2024,06026,08156,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"609,38",609.38,"87.201,38",87201.38,"274.149,84",274149.84,"186.948,46",186948.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08156,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/03/2024,06024,08153,EDUARDO ALAMINO SILVA,61631,"1.849,05",1849.05,"89.050,43",89050.43,"274.149,84",274149.84,"185.099,41",185099.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08153,61631,EDUARDO ALAMINO SILVA
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/03/2024,06021,08146,ANA CLAUDIA FERREIRA,61869,"36.154,78",36154.78,"125.205,21",125205.21,"274.149,84",274149.84,"148.944,63",148944.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08146,61869,ANA CLAUDIA FERREIRA
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/03/2024,06020,08144,PAULO RIOS MACEDO JUNIOR,61868,"26.684,91",26684.91,"151.890,12",151890.12,"274.149,84",274149.84,"122.259,72",122259.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08144,61868,PAULO RIOS MACEDO JUNIOR
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/03/2024,12525,08580,ZILAINE APARECIDA VAZ,61867,"23.917,03",23917.03,"175.807,15",175807.15,"274.149,84",274149.84,"98.342,69",98342.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08580,61867,ZILAINE APARECIDA VAZ
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/03/2024,06022,08148,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.920,89",1920.89,"177.728,04",177728.04,"274.149,84",274149.84,"96.421,80",96421.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08148,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/03/2024,06025,08154,AMANDA DOS SANTOS FREIRE,61870,"17.881,10",17881.1,"195.609,14",195609.14,"274.149,84",274149.84,"78.540,70",78540.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08154,61870,AMANDA DOS SANTOS FREIRE
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,22/03/2024,12526,08151,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.522,71",1522.71,"197.131,85",197131.85,"274.567,60",274567.6,"77.435,75",77435.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08151,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12536,07061,BRUNO ALCAZAS DIAS DE SOUZA,49336,"430,38",430.38,"197.562,23",197562.23,"274.567,60",274567.6,"77.005,37",77005.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07061,49336,BRUNO ALCAZAS DIAS DE SOUZA
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,05920,07920,GUARDA EMPREEND.E PARTICIPACOES LTDA.,39883,"30.255,54",30255.54,"227.817,77",227817.77,"274.567,60",274567.6,"46.749,83",46749.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07920,39883,GUARDA EMPREEND.E PARTICIPACOES LTDA.
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12533,07079,KELLY CRISTINA RIBEIRO SENTEIO ANTUNES,50489,"1.022,04",1022.04,"228.839,81",228839.81,"274.567,60",274567.6,"45.727,79",45727.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07079,50489,KELLY CRISTINA RIBEIRO SENTEIO ANTUNES
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,05918,07469,JULIO JULIO CONCREMAX LTDA,55327,"1.946,85",1946.85,"230.786,66",230786.66,"274.567,60",274567.6,"43.780,94",43780.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07469,55327,JULIO JULIO CONCREMAX LTDA
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12537,07064,THIAGO VICENTE SAMPAIO DA SILVA,51442,"657,10",657.1,"231.443,76",231443.76,"274.567,60",274567.6,"43.123,84",43123.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07064,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,2608,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12533,07162,BRUNO ALCAZAS DIAS DE SOUZA,49336,"884,37",884.37,"232.328,13",232328.13,"274.567,60",274567.6,"42.239,47",42239.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07162,49336,BRUNO ALCAZAS DIAS DE SOUZA
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12530,07190,BRUNO ALCAZAS DIAS DE SOUZA,49336,"869,11",869.11,"233.197,24",233197.24,"274.567,60",274567.6,"41.370,36",41370.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07190,49336,BRUNO ALCAZAS DIAS DE SOUZA
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12536,07163,BRUNO ALCAZAS DIAS DE SOUZA,49336,"448,17",448.17,"233.645,41",233645.41,"274.567,60",274567.6,"40.922,19",40922.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07163,49336,BRUNO ALCAZAS DIAS DE SOUZA
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12534,07164,OSANA FEITOZA LEITE,50040,"427,54",427.54,"234.072,95",234072.95,"274.567,60",274567.6,"40.494,65",40494.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07164,50040,OSANA FEITOZA LEITE
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12523,07067,CASSIA MONTEIRO DE CARVALHO ALMEIDA,56881,"1.550,86",1550.86,"235.623,81",235623.81,"274.567,60",274567.6,"38.943,79",38943.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07067,56881,CASSIA MONTEIRO DE CARVALHO ALMEIDA
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12526,07160,FERNANDA GOMES BEZERRA,55848,"213,77",213.77,"235.837,58",235837.58,"274.567,60",274567.6,"38.730,02",38730.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07160,55848,FERNANDA GOMES BEZERRA
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12525,07161,THIAGO VICENTE SAMPAIO DA SILVA,51442,"870,85",870.85,"236.708,43",236708.43,"274.567,60",274567.6,"37.859,17",37859.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07161,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12527,07168,THIAGO VICENTE SAMPAIO DA SILVA,51442,"852,14",852.14,"237.560,57",237560.57,"274.567,60",274567.6,"37.007,03",37007.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07168,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12529,07159,DALMAZZO & CASTRO ADVOGADOS ASSOCIADOS,51746,"1.152,65",1152.65,"238.713,22",238713.22,"274.567,60",274567.6,"35.854,38",35854.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07159,51746,DALMAZZO & CASTRO ADVOGADOS ASSOCIADOS
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12530,07062,CASSIA MONTEIRO DE CARVALHO ALMEIDA,56881,"7.313,43",7313.43,"246.026,65",246026.65,"274.567,60",274567.6,"28.540,95",28540.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07062,56881,CASSIA MONTEIRO DE CARVALHO ALMEIDA
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12531,07076,JOSE CARLOS KALIL FILHO,49044,"319,71",319.71,"246.346,36",246346.36,"274.567,60",274567.6,"28.221,24",28221.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07076,49044,JOSE CARLOS KALIL FILHO
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12532,07066,OEX MIDIA EXTERIOR LTDA EPP,40499,"1.005,23",1005.23,"247.351,59",247351.59,"274.567,60",274567.6,"27.216,01",27216.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07066,40499,OEX MIDIA EXTERIOR LTDA EPP
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12528,07158,CONDOMINIO RESID. VILLA FLORENCA SPE LTDA,61642,"458,64",458.64,"247.810,23",247810.23,"274.567,60",274567.6,"26.757,37",26757.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07158,61642,CONDOMINIO RESID. VILLA FLORENCA SPE LTDA
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12534,07166,ANSELMO AUGUSTO BRANCO BASTOS,23240,"1.036,28",1036.28,"248.846,51",248846.51,"274.567,60",274567.6,"25.721,09",25721.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07166,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12534,07165,FERNANDA GOMES BEZERRA,55848,"213,77",213.77,"249.060,28",249060.28,"274.567,60",274567.6,"25.507,32",25507.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07165,55848,FERNANDA GOMES BEZERRA
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12536,07063,ALTINO FERRO DE CAMARGO MADEIRA,52441,"6.754,77",6754.77,"255.815,05",255815.05,"274.567,60",274567.6,"18.752,55",18752.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07063,52441,ALTINO FERRO DE CAMARGO MADEIRA
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12537,07157,THIAGO VICENTE SAMPAIO DA SILVA,51442,"664,75",664.75,"256.479,80",256479.8,"274.567,60",274567.6,"18.087,80",18087.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07157,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12526,07074,ANSELMO AUGUSTO BRANCO BASTOS,23240,"2.774,96",2774.96,"259.254,76",259254.76,"274.567,60",274567.6,"15.312,84",15312.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07074,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,25/03/2024,12539,07065,THAIS ALVARENGA RABELLO,40151,"15.312,84",15312.84,"274.567,60",274567.6,"274.567,60",274567.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07065,40151,THAIS ALVARENGA RABELLO
2024,2609,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,06668,08879,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.511,32",6511.32,"281.078,92",281078.92,"375.769,84",375769.84,"94.690,92",94690.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08879,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/03/2024,06667,08887,SILVANA DUDONIS VITORELO IIZUKA,61930,"25.018,07",25018.07,"306.096,99",306096.99,"518.330,25",518330.25,"212.233,26",212233.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08887,61930,SILVANA DUDONIS VITORELO IIZUKA
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12557,09411,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.846,49",1846.49,"307.943,48",307943.48,"1.246.803,20",1246803.2,"938.859,72",938859.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09411,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12556,09196,SIND.AUX.TEC.ENFERMAGEM E TRAB.EST.SAUDE SOR.,51333,"1.361,04",1361.04,"309.304,52",309304.52,"1.246.803,20",1246803.2,"937.498,68",937498.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09196,51333,SIND.AUX.TEC.ENFERMAGEM E TRAB.EST.SAUDE SOR.
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12551,09184,GESSICA ALVES PENA,61933,"26.538,84",26538.84,"335.843,36",335843.36,"1.246.803,20",1246803.2,"910.959,84",910959.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09184,61933,GESSICA ALVES PENA
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12546,09201,EDITE JOSEFA DA SILVA SENA,61961,"20.956,61",20956.61,"356.799,97",356799.97,"1.246.803,20",1246803.2,"890.003,23",890003.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09201,61961,EDITE JOSEFA DA SILVA SENA
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12541,09187,MARIA APARECIDA DE SOUZA BENINI,61932,"38.677,42",38677.42,"395.477,39",395477.39,"1.246.803,20",1246803.2,"851.325,81",851325.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09187,61932,MARIA APARECIDA DE SOUZA BENINI
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12540,09181,EDNA LIMA COSTA DA SILVA,50526,"39.156,50",39156.5,"434.633,89",434633.89,"1.246.803,20",1246803.2,"812.169,31",812169.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09181,50526,EDNA LIMA COSTA DA SILVA
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12542,09188,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"950,57",950.57,"435.584,46",435584.46,"1.246.803,20",1246803.2,"811.218,74",811218.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09188,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12555,09198,VALDINEI ANTONIO MACHADO,60236,"9.120,98",9120.98,"444.705,44",444705.44,"1.246.803,20",1246803.2,"802.097,76",802097.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09198,60236,VALDINEI ANTONIO MACHADO
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12550,09195,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.307,55",1307.55,"446.012,99",446012.99,"1.246.803,20",1246803.2,"800.790,21",800790.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09195,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12545,09200,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"290,74",290.74,"446.303,73",446303.73,"1.246.803,20",1246803.2,"800.499,47",800499.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09200,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12544,09199,MARIA CLAUDIA GOMES,61965,"42.711,59",42711.59,"489.015,32",489015.32,"1.246.803,20",1246803.2,"757.787,88",757787.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09199,61965,MARIA CLAUDIA GOMES
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12543,09189,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.722,14",2722.14,"491.737,46",491737.46,"1.246.803,20",1246803.2,"755.065,74",755065.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09189,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12547,09192,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"117,52",117.52,"491.854,98",491854.98,"1.246.803,20",1246803.2,"754.948,22",754948.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09192,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12552,09185,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"390,86",390.86,"492.245,84",492245.84,"1.246.803,20",1246803.2,"754.557,36",754557.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09185,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2610,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12549,09194,ADRIANA CRISTINA DA SILVA VIEIRA,61962,"25.904,82",25904.82,"518.150,66",518150.66,"1.246.803,20",1246803.2,"728.652,54",728652.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09194,61962,ADRIANA CRISTINA DA SILVA VIEIRA
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12548,09193,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"317,10",317.1,"518.467,76",518467.76,"1.246.803,20",1246803.2,"728.335,44",728335.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09193,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12554,09197,ADRIANA DE SOUZA ARAUJO,57637,"737,69",737.69,"519.205,45",519205.45,"1.246.803,20",1246803.2,"727.597,75",727597.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09197,57637,ADRIANA DE SOUZA ARAUJO
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,05/04/2024,12553,09186,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"971,29",971.29,"520.176,74",520176.74,"1.246.803,20",1246803.2,"726.626,46",726626.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09186,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12550,09406,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"216,33",216.33,"520.393,07",520393.07,"1.248.233,86",1248233.86,"727.840,79",727840.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09406,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12552,09280,MARIANA RODRIGUES DE PAULA,61968,"37.860,21",37860.21,"558.253,28",558253.28,"1.248.233,86",1248233.86,"689.980,58",689980.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09280,61968,MARIANA RODRIGUES DE PAULA
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12556,09395,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"483,44",483.44,"558.736,72",558736.72,"1.248.233,86",1248233.86,"689.497,14",689497.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09395,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12555,09388,SOLANGE POPST,61983,"43.470,00",43470.0,"602.206,72",602206.72,"1.248.233,86",1248233.86,"646.027,14",646027.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09388,61983,SOLANGE POPST
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12543,09397,LAURO RAMOS,61980,"35.164,09",35164.09,"637.370,81",637370.81,"1.248.233,86",1248233.86,"610.863,05",610863.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09397,61980,LAURO RAMOS
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12544,09398,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"362,78",362.78,"637.733,59",637733.59,"1.248.233,86",1248233.86,"610.500,27",610500.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09398,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12546,09400,FABIO MARTINS DE ALMEIDA,61979,"18.601,28",18601.28,"656.334,87",656334.87,"1.248.233,86",1248233.86,"591.898,99",591898.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09400,61979,FABIO MARTINS DE ALMEIDA
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12548,09402,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"602,08",602.08,"656.936,95",656936.95,"1.248.233,86",1248233.86,"591.296,91",591296.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09402,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12557,09396,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.740,36",1740.36,"658.677,31",658677.31,"1.248.233,86",1248233.86,"589.556,55",589556.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09396,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12547,09401,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"148,90",148.9,"658.826,21",658826.21,"1.248.233,86",1248233.86,"589.407,65",589407.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09401,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12551,09408,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"560,12",560.12,"659.386,33",659386.33,"1.248.233,86",1248233.86,"588.847,53",588847.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09408,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12554,09283,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"472,21",472.21,"659.858,54",659858.54,"1.248.233,86",1248233.86,"588.375,32",588375.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09283,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12549,09405,JESSICA INGRID MORARI MODENA,61977,"30.212,82",30212.82,"690.071,36",690071.36,"1.248.233,86",1248233.86,"558.162,50",558162.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09405,61977,JESSICA INGRID MORARI MODENA
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12553,09281,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"179,90",179.9,"690.251,26",690251.26,"1.248.233,86",1248233.86,"557.982,60",557982.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09281,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2611,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/04/2024,12545,09399,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"786,94",786.94,"691.038,20",691038.2,"1.248.233,86",1248233.86,"557.195,66",557195.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09399,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12568,09263,VANDERSON IVO BERALDO ROSA,39120,"1.330,00",1330.0,"692.368,20",692368.2,"744.369,98",744369.98,"52.001,78",52001.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09263,39120,VANDERSON IVO BERALDO ROSA
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12572,09289,JOYCE KARINI PEREIRA,51308,"222,79",222.79,"692.590,99",692590.99,"744.369,98",744369.98,"51.778,99",51778.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09289,51308,JOYCE KARINI PEREIRA
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12575,09269,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"670,09",670.09,"693.261,08",693261.08,"744.369,98",744369.98,"51.108,90",51108.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09269,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12579,09260,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"444,39",444.39,"693.705,47",693705.47,"744.369,98",744369.98,"50.664,51",50664.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09260,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12574,09303,OSANA FEITOZA LEITE,50040,"862,17",862.17,"694.567,64",694567.64,"744.369,98",744369.98,"49.802,34",49802.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09303,50040,OSANA FEITOZA LEITE
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12570,09290,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.110,98",1110.98,"695.678,62",695678.62,"744.369,98",744369.98,"48.691,36",48691.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09290,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12564,09367,ROSINEIA DE MORAES CAPITO,52892,"12.461,76",12461.76,"708.140,38",708140.38,"744.369,98",744369.98,"36.229,60",36229.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09367,52892,ROSINEIA DE MORAES CAPITO
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12573,09331,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"888,77",888.77,"709.029,15",709029.15,"744.369,98",744369.98,"35.340,83",35340.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09331,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12561,09324,MINISTERIO PUBLICO DO ESTADO DE SP,51339,"11.416,80",11416.8,"720.445,95",720445.95,"744.369,98",744369.98,"23.924,03",23924.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09324,51339,MINISTERIO PUBLICO DO ESTADO DE SP
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12569,09291,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"3.475,84",3475.84,"723.921,79",723921.79,"744.369,98",744369.98,"20.448,19",20448.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09291,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12576,09268,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"1.333,17",1333.17,"725.254,96",725254.96,"744.369,98",744369.98,"19.115,02",19115.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09268,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12577,09267,STEFANY FERREIRA LIMA DE OLIVEIRA,60197,"246,95",246.95,"725.501,91",725501.91,"744.369,98",744369.98,"18.868,07",18868.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09267,60197,STEFANY FERREIRA LIMA DE OLIVEIRA
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12571,09332,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"209,46",209.46,"725.711,37",725711.37,"744.369,98",744369.98,"18.658,61",18658.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09332,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,23/04/2024,12565,09366,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.246,18",1246.18,"726.957,55",726957.55,"744.369,98",744369.98,"17.412,43",17412.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09366,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,2612,12,01,00,3.3.90.91.00,04.843.7008-0.006,03/05/2024,12563,09404,ANTONIO APARECIDO SOARES JUNIOR,51024,"2.809,64",2809.64,"729.767,19",729767.19,"939.206,05",939206.05,"209.438,86",209438.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09404,51024,ANTONIO APARECIDO SOARES JUNIOR
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,10028,11658,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"894,75",894.75,"730.661,94",730661.94,"939.206,05",939206.05,"208.544,11",208544.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11658,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,10029,11659,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.367,59",2367.59,"733.029,53",733029.53,"939.206,05",939206.05,"206.176,52",206176.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11659,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12573,11660,JOAO CARLOS GIMENEZ,57873,"1.830,96",1830.96,"734.860,49",734860.49,"939.206,05",939206.05,"204.345,56",204345.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11660,57873,JOAO CARLOS GIMENEZ
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12574,11669,SIMONE FERRAZ DE ARRUDA,51427,"4.394,87",4394.87,"739.255,36",739255.36,"939.206,05",939206.05,"199.950,69",199950.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11669,51427,SIMONE FERRAZ DE ARRUDA
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12575,11665,PAULA GODINHO DA SILVA,62482,"29.250,83",29250.83,"768.506,19",768506.19,"939.206,05",939206.05,"170.699,86",170699.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11665,62482,PAULA GODINHO DA SILVA
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12576,11666,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"48,31",48.31,"768.554,50",768554.5,"939.206,05",939206.05,"170.651,55",170651.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11666,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12577,11668,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"205,78",205.78,"768.760,28",768760.28,"939.206,05",939206.05,"170.445,77",170445.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11668,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12578,11661,SIMONE FERRAZ DE ARRUDA,51427,"4.663,45",4663.45,"773.423,73",773423.73,"939.206,05",939206.05,"165.782,32",165782.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11661,51427,SIMONE FERRAZ DE ARRUDA
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12579,11662,AZIS ARRUDA CHAGURY,62481,"1.829,13",1829.13,"775.252,86",775252.86,"939.206,05",939206.05,"163.953,19",163953.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11662,62481,AZIS ARRUDA CHAGURY
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12580,11663,ENOCH ANDRADE DAMASCENO,53063,"1.568,18",1568.18,"776.821,04",776821.04,"939.206,05",939206.05,"162.385,01",162385.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11663,53063,ENOCH ANDRADE DAMASCENO
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12581,11648,ALFREDO LUIZ CARNEIRO PORTANOVA,49587,"1.525,91",1525.91,"778.346,95",778346.95,"939.206,05",939206.05,"160.859,10",160859.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11648,49587,ALFREDO LUIZ CARNEIRO PORTANOVA
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12582,11606,TATIANA ANDREIA ROCHA,62473,"14.124,96",14124.96,"792.471,91",792471.91,"939.206,05",939206.05,"146.734,14",146734.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11606,62473,TATIANA ANDREIA ROCHA
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12583,11607,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"160,16",160.16,"792.632,07",792632.07,"939.206,05",939206.05,"146.573,98",146573.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11607,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12584,11609,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"688,77",688.77,"793.320,84",793320.84,"939.206,05",939206.05,"145.885,21",145885.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11609,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12585,11610,ALTINO FERRO DE CAMARGO MADEIRA,52441,"2.142,77",2142.77,"795.463,61",795463.61,"939.206,05",939206.05,"143.742,44",143742.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11610,52441,ALTINO FERRO DE CAMARGO MADEIRA
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12586,11646,ADRIANA DE SOUZA ARAUJO,57637,"655,96",655.96,"796.119,57",796119.57,"939.206,05",939206.05,"143.086,48",143086.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11646,57637,ADRIANA DE SOUZA ARAUJO
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12587,11615,MARCIA LOPES NUNES,52516,"1.264,72",1264.72,"797.384,29",797384.29,"939.206,05",939206.05,"141.821,76",141821.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11615,52516,MARCIA LOPES NUNES
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12588,11611,EUNICE OLIVEIRA FLOR,62474,"29.458,77",29458.77,"826.843,06",826843.06,"939.206,05",939206.05,"112.362,99",112362.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11611,62474,EUNICE OLIVEIRA FLOR
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12589,11613,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"212,14",212.14,"827.055,20",827055.2,"939.206,05",939206.05,"112.150,85",112150.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11613,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12590,11614,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"609,92",609.92,"827.665,12",827665.12,"939.206,05",939206.05,"111.540,93",111540.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11614,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2613,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12591,11649,ALAN ACQUAVIVA CARRANO,62477,"9.175,46",9175.46,"836.840,58",836840.58,"939.206,05",939206.05,"102.365,47",102365.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11649,62477,ALAN ACQUAVIVA CARRANO
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12592,11731,JOAO PEDRO ROZON,62489,"1.453,32",1453.32,"838.293,90",838293.9,"939.206,05",939206.05,"100.912,15",100912.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11731,62489,JOAO PEDRO ROZON
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12593,11579,MARIA APARECIDA DA SILVA,62466,"14.457,57",14457.57,"852.751,47",852751.47,"939.206,05",939206.05,"86.454,58",86454.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11579,62466,MARIA APARECIDA DA SILVA
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12594,11571,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"75,56",75.56,"852.827,03",852827.03,"939.206,05",939206.05,"86.379,02",86379.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11571,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12595,11732,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"324,53",324.53,"853.151,56",853151.56,"939.206,05",939206.05,"86.054,49",86054.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11732,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12596,11588,ANTONIO HERNANDES MORENO,58173,"1.381,42",1381.42,"854.532,98",854532.98,"939.206,05",939206.05,"84.673,07",84673.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11588,58173,ANTONIO HERNANDES MORENO
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12597,11583,JULIANA SOUZA SANTOS,62470,"14.870,03",14870.03,"869.403,01",869403.01,"939.206,05",939206.05,"69.803,04",69803.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11583,62470,JULIANA SOUZA SANTOS
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12598,11730,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"71,01",71.01,"869.474,02",869474.02,"939.206,05",939206.05,"69.732,03",69732.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11730,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12599,11587,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"255,64",255.64,"869.729,66",869729.66,"939.206,05",939206.05,"69.476,39",69476.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11587,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12600,11651,SARA QUEREN HAPUQUE DA SILVA BENK,62478,"36.385,26",36385.26,"906.114,92",906114.92,"939.206,05",939206.05,"33.091,13",33091.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11651,62478,SARA QUEREN HAPUQUE DA SILVA BENK
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12601,11653,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"707,61",707.61,"906.822,53",906822.53,"939.206,05",939206.05,"32.383,52",32383.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11653,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12602,11654,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.641,67",2641.67,"909.464,20",909464.2,"939.206,05",939206.05,"29.741,85",29741.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11654,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,10/05/2024,12603,11656,ANTONIO RENATO RAMOS,62479,"3.638,52",3638.52,"913.102,72",913102.72,"939.206,05",939206.05,"26.103,33",26103.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11656,62479,ANTONIO RENATO RAMOS
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/05/2024,10456,11592,ADRIANA PATRICIA DA ROCHA,62472,"7.363,99",7363.99,"920.466,71",920466.71,"935.886,63",935886.63,"15.419,92",15419.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11592,62472,ADRIANA PATRICIA DA ROCHA
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/05/2024,10457,11593,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"186,09",186.09,"920.652,80",920652.8,"935.886,63",935886.63,"15.233,83",15233.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11593,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2614,12,01,00,3.3.90.91.00,04.843.7008-0.006,15/05/2024,10458,11594,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"631,04",631.04,"921.283,84",921283.84,"935.886,63",935886.63,"14.602,79",14602.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11594,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12615,14341,EDMEA MARIA PEDRICO DE GOES VIEIRA,52276,"1.264,69",1264.69,"922.548,53",922548.53,"1.038.027,96",1038027.96,"115.479,43",115479.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14341,52276,EDMEA MARIA PEDRICO DE GOES VIEIRA
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12616,14342,KATIA APARECIDA DE OLIVEIRA SANTOS,62769,"12.293,28",12293.28,"934.841,81",934841.81,"1.038.027,96",1038027.96,"103.186,15",103186.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14342,62769,KATIA APARECIDA DE OLIVEIRA SANTOS
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12616,14917,KATIA APARECIDA DE OLIVEIRA SANTOS,62769,"0,01",0.01,"934.841,82",934841.82,"1.038.027,96",1038027.96,"103.186,14",103186.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14917,62769,KATIA APARECIDA DE OLIVEIRA SANTOS
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12617,14345,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.581,64",1581.64,"936.423,46",936423.46,"1.038.027,96",1038027.96,"101.604,50",101604.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14345,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12618,14344,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"353,66",353.66,"936.777,12",936777.12,"1.038.027,96",1038027.96,"101.250,84",101250.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14344,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12619,14347,ARLINDO LEONCIO DA SILVA,62767,"19.990,21",19990.21,"956.767,33",956767.33,"1.038.027,96",1038027.96,"81.260,63",81260.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14347,62767,ARLINDO LEONCIO DA SILVA
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12620,14348,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"248,91",248.91,"957.016,24",957016.24,"1.038.027,96",1038027.96,"81.011,72",81011.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14348,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12621,14349,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.074,03",1074.03,"958.090,27",958090.27,"1.038.027,96",1038027.96,"79.937,69",79937.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14349,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12622,14351,CARLOS ROBERTO GALLI,50409,"1.575,78",1575.78,"959.666,05",959666.05,"1.038.027,96",1038027.96,"78.361,91",78361.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14351,50409,CARLOS ROBERTO GALLI
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12623,14335,ANA PAULA AMBROSIUS,60753,"13.812,49",13812.49,"973.478,54",973478.54,"1.038.027,96",1038027.96,"64.549,42",64549.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14335,60753,ANA PAULA AMBROSIUS
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12624,14375,ROSANA MATEUS BENDEL,62770,"2.071,87",2071.87,"975.550,41",975550.41,"1.038.027,96",1038027.96,"62.477,55",62477.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14375,62770,ROSANA MATEUS BENDEL
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12625,14337,EDSON FARIA GOMES,57081,"1.538,25",1538.25,"977.088,66",977088.66,"1.038.027,96",1038027.96,"60.939,30",60939.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14337,57081,EDSON FARIA GOMES
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12626,14284,ELIANE APARECIDA SANTOS DA SILVA,62773,"4.763,80",4763.8,"981.852,46",981852.46,"1.038.027,96",1038027.96,"56.175,50",56175.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14284,62773,ELIANE APARECIDA SANTOS DA SILVA
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12627,14285,JEFFERSON ROBERTO DE ALMEIDA LEITE,62772,"476,38",476.38,"982.328,84",982328.84,"1.038.027,96",1038027.96,"55.699,12",55699.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14285,62772,JEFFERSON ROBERTO DE ALMEIDA LEITE
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12628,14276,PLAUTO JOSE RIBEIRO HOLTZ MORAES,62771,"2.302,78",2302.78,"984.631,62",984631.62,"1.038.027,96",1038027.96,"53.396,34",53396.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14276,62771,PLAUTO JOSE RIBEIRO HOLTZ MORAES
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12629,14278,MARCELO ALEXANDRE MENDES OLIVEIRA,52282,"3.052,62",3052.62,"987.684,24",987684.24,"1.038.027,96",1038027.96,"50.343,72",50343.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14278,52282,MARCELO ALEXANDRE MENDES OLIVEIRA
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12630,14280,BEATRIZ ALVES MONTICELLI,62768,"30.526,20",30526.2,"1.018.210,44",1018210.44,"1.038.027,96",1038027.96,"19.817,52",19817.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14280,62768,BEATRIZ ALVES MONTICELLI
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12631,14282,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.034,90",1034.9,"1.019.245,34",1019245.34,"1.038.027,96",1038027.96,"18.782,62",18782.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14282,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12632,14283,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.827,79",2827.79,"1.022.073,13",1022073.13,"1.038.027,96",1038027.96,"15.954,83",15954.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14283,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2615,12,01,00,3.3.90.91.00,04.843.7008-0.006,28/06/2024,12633,14277,ENOCH ANDRADE DAMASCENO,53063,"1.352,04",1352.04,"1.023.425,17",1023425.17,"1.038.027,96",1038027.96,"14.602,79",14602.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14277,53063,ENOCH ANDRADE DAMASCENO
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12302,15457,VAGNA PIRES MOREIRA,63165,"10.334,81",10334.81,"1.033.759,98",1033759.98,"1.305.303,72",1305303.72,"271.543,74",271543.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15457,63165,VAGNA PIRES MOREIRA
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12303,16094,VAGNA PIRES MOREIRA,63165,"0,01",0.01,"1.033.759,99",1033759.99,"1.305.303,72",1305303.72,"271.543,73",271543.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16094,63165,VAGNA PIRES MOREIRA
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12304,15458,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"150,05",150.05,"1.033.910,04",1033910.04,"1.305.303,72",1305303.72,"271.393,68",271393.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15458,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12305,15459,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"450,67",450.67,"1.034.360,71",1034360.71,"1.305.303,72",1305303.72,"270.943,01",270943.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15459,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12306,15456,ERIVELTO DINIZ CORVINO,55794,"1.048,48",1048.48,"1.035.409,19",1035409.19,"1.305.303,72",1305303.72,"269.894,53",269894.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15456,55794,ERIVELTO DINIZ CORVINO
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12307,15515,MARIA CLAUDENICE FRANCA DA SILVA,63169,"14.554,81",14554.81,"1.049.964,00",1049964.0,"1.305.303,72",1305303.72,"255.339,72",255339.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15515,63169,MARIA CLAUDENICE FRANCA DA SILVA
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12308,15498,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"119,96",119.96,"1.050.083,96",1050083.96,"1.305.303,72",1305303.72,"255.219,76",255219.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15498,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12309,15499,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"529,15",529.15,"1.050.613,11",1050613.11,"1.305.303,72",1305303.72,"254.690,61",254690.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15499,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12310,15496,ERIVELTO DINIZ CORVINO,55794,"1.455,48",1455.48,"1.052.068,59",1052068.59,"1.305.303,72",1305303.72,"253.235,13",253235.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15496,55794,ERIVELTO DINIZ CORVINO
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12311,15500,JOAO CARLOS GIMENEZ,57873,"7.019,24",7019.24,"1.059.087,83",1059087.83,"1.305.303,72",1305303.72,"246.215,89",246215.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15500,57873,JOAO CARLOS GIMENEZ
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12312,15487,ERIVELTO DINIZ CORVINO,55794,"42.322,56",42322.56,"1.101.410,39",1101410.39,"1.305.303,72",1305303.72,"203.893,33",203893.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15487,55794,ERIVELTO DINIZ CORVINO
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12313,15464,TIAGO LUIZ RISI TARABORELI,63166,"8.324,64",8324.64,"1.109.735,03",1109735.03,"1.305.303,72",1305303.72,"195.568,69",195568.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15464,63166,TIAGO LUIZ RISI TARABORELI
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12314,15477,ENOCH ANDRADE DAMASCENO,53063,"1.301,29",1301.29,"1.111.036,32",1111036.32,"1.305.303,72",1305303.72,"194.267,40",194267.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15477,53063,ENOCH ANDRADE DAMASCENO
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12315,15479,DULCE HELENA CAMARGO,63171,"16.090,90",16090.9,"1.127.127,22",1127127.22,"1.305.303,72",1305303.72,"178.176,50",178176.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15479,63171,DULCE HELENA CAMARGO
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12316,15613,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"657,78",657.78,"1.127.785,00",1127785.0,"1.305.303,72",1305303.72,"177.518,72",177518.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15613,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2616,12,01,00,3.3.90.91.00,04.843.7008-0.006,12/07/2024,12317,15482,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.898,26",1898.26,"1.129.683,26",1129683.26,"1.305.303,72",1305303.72,"175.620,46",175620.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15482,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12645,15504,DAIANE CRISTINA DOS SANTOS,63164,"27.824,92",27824.92,"1.157.508,18",1157508.18,"1.297.556,42",1297556.42,"140.048,24",140048.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15504,63164,DAIANE CRISTINA DOS SANTOS
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12646,15505,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"366,84",366.84,"1.157.875,02",1157875.02,"1.297.556,42",1297556.42,"139.681,40",139681.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15505,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12647,15506,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.572,50",1572.5,"1.159.447,52",1159447.52,"1.297.556,42",1297556.42,"138.108,90",138108.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15506,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12648,15502,LUIS CARLOS DE ALCANTARA,53506,"1.620,74",1620.74,"1.161.068,26",1161068.26,"1.297.556,42",1297556.42,"136.488,16",136488.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15502,53506,LUIS CARLOS DE ALCANTARA
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12649,15490,RODRIGO GOMES FARIAS,63172,"31.554,36",31554.36,"1.192.622,62",1192622.62,"1.297.556,42",1297556.42,"104.933,80",104933.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15490,63172,RODRIGO GOMES FARIAS
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12650,15492,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"532,23",532.23,"1.193.154,85",1193154.85,"1.297.556,42",1297556.42,"104.401,57",104401.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15492,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12651,15494,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.790,69",1790.69,"1.194.945,54",1194945.54,"1.297.556,42",1297556.42,"102.610,88",102610.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15494,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12652,15495,EVERTON ANDRE LUCCHESI,63173,"3.208,66",3208.66,"1.198.154,20",1198154.2,"1.297.556,42",1297556.42,"99.402,22",99402.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15495,63173,EVERTON ANDRE LUCCHESI
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12653,15466,MARCELO ROMA PONTES,55599,"3.422,26",3422.26,"1.201.576,46",1201576.46,"1.297.556,42",1297556.42,"95.979,96",95979.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15466,55599,MARCELO ROMA PONTES
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12654,15465,ADILSON MOREIRA CARVALHO,51031,"1.524,30",1524.3,"1.203.100,76",1203100.76,"1.297.556,42",1297556.42,"94.455,66",94455.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15465,51031,ADILSON MOREIRA CARVALHO
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12655,15551,OSVALDO FERNANDES FILHO,44026,"6.011,56",6011.56,"1.209.112,32",1209112.32,"1.297.556,42",1297556.42,"88.444,10",88444.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15551,44026,OSVALDO FERNANDES FILHO
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12656,15520,JOSE CARLOS PEREIRA,30505,"73,26",73.26,"1.209.185,58",1209185.58,"1.297.556,42",1297556.42,"88.370,84",88370.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15520,30505,JOSE CARLOS PEREIRA
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12657,15523,OSVALDO FERNANDES FILHO,44026,"7.564,09",7564.09,"1.216.749,67",1216749.67,"1.297.556,42",1297556.42,"80.806,75",80806.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15523,44026,OSVALDO FERNANDES FILHO
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12658,15521,HPF SURGICAL LTDA,58051,"5.897,06",5897.06,"1.222.646,73",1222646.73,"1.297.556,42",1297556.42,"74.909,69",74909.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15521,58051,HPF SURGICAL LTDA
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12659,15522,GABRIELA DUARTE ROCHA,63121,"2.252,07",2252.07,"1.224.898,80",1224898.8,"1.297.556,42",1297556.42,"72.657,62",72657.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15522,63121,GABRIELA DUARTE ROCHA
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12660,15543,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"656,06",656.06,"1.225.554,86",1225554.86,"1.297.556,42",1297556.42,"72.001,56",72001.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15543,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12661,15544,MILENE SOUZA CAVALCANTI,51386,"398,51",398.51,"1.225.953,37",1225953.37,"1.297.556,42",1297556.42,"71.603,05",71603.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15544,51386,MILENE SOUZA CAVALCANTI
2024,2617,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12663,15624,JOSE CARLOS PEREIRA,30505,"2.845,45",2845.45,"1.228.798,82",1228798.82,"1.297.556,42",1297556.42,"68.757,60",68757.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15624,30505,JOSE CARLOS PEREIRA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12664,15572,TOMAZ MARTINS RODRIGUES,52418,"5.969,36",5969.36,"1.234.768,18",1234768.18,"1.297.556,42",1297556.42,"62.788,24",62788.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15572,52418,TOMAZ MARTINS RODRIGUES
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12665,15539,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"446,64",446.64,"1.235.214,82",1235214.82,"1.297.556,42",1297556.42,"62.341,60",62341.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15539,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12666,15835,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"8.932,72",8932.72,"1.244.147,54",1244147.54,"1.297.556,42",1297556.42,"53.408,88",53408.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15835,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12667,15836,ROSEMEIRE XAVIER CARDOSO,62792,"208,75",208.75,"1.244.356,29",1244356.29,"1.297.556,42",1297556.42,"53.200,13",53200.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15836,62792,ROSEMEIRE XAVIER CARDOSO
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12668,15565,IOLANDA APARECIDA FERREIRA CAMARGO,32090,"1.879,59",1879.59,"1.246.235,88",1246235.88,"1.297.556,42",1297556.42,"51.320,54",51320.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15565,32090,IOLANDA APARECIDA FERREIRA CAMARGO
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12669,15525,MARCOS VINICIUS DA SILVA GARCIA,54824,"689,22",689.22,"1.246.925,10",1246925.1,"1.297.556,42",1297556.42,"50.631,32",50631.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15525,54824,MARCOS VINICIUS DA SILVA GARCIA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12670,15569,EVELIN GUEDES DE ALCANTARA,51314,"133,62",133.62,"1.247.058,72",1247058.72,"1.297.556,42",1297556.42,"50.497,70",50497.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15569,51314,EVELIN GUEDES DE ALCANTARA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12671,15571,EDUARDO MENEGHINI FILHO,58044,"1.162,09",1162.09,"1.248.220,81",1248220.81,"1.297.556,42",1297556.42,"49.335,61",49335.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15571,58044,EDUARDO MENEGHINI FILHO
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12672,15567,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"453,71",453.71,"1.248.674,52",1248674.52,"1.297.556,42",1297556.42,"48.881,90",48881.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15567,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12677,15568,HORACIO TEOFILO PEREIRA,63151,"23.360,61",23360.61,"1.272.035,13",1272035.13,"1.297.556,42",1297556.42,"25.521,29",25521.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15568,63151,HORACIO TEOFILO PEREIRA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12678,15531,VERA LUCIA RIBEIRO,56237,"329,20",329.2,"1.272.364,33",1272364.33,"1.297.556,42",1297556.42,"25.192,09",25192.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15531,56237,VERA LUCIA RIBEIRO
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12679,15545,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"1.134,27",1134.27,"1.273.498,60",1273498.6,"1.297.556,42",1297556.42,"24.057,82",24057.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15545,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12680,15532,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"446,54",446.54,"1.273.945,14",1273945.14,"1.297.556,42",1297556.42,"23.611,28",23611.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15532,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12681,15526,ANSELMO AUGUSTO BRANCO BASTOS,23240,"427,68",427.68,"1.274.372,82",1274372.82,"1.297.556,42",1297556.42,"23.183,60",23183.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15526,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12682,15566,VERA LUCIA RIBEIRO,56237,"223,70",223.7,"1.274.596,52",1274596.52,"1.297.556,42",1297556.42,"22.959,90",22959.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15566,56237,VERA LUCIA RIBEIRO
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12683,15546,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA,55847,"7.069,02",7069.02,"1.281.665,54",1281665.54,"1.297.556,42",1297556.42,"15.890,88",15890.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15546,55847,PAULO CARDOSO SOC.INDIVIDUAL DE ADVOCACIA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12684,15549,VANDERSON IVO BERALDO ROSA,39120,"214,34",214.34,"1.281.879,88",1281879.88,"1.297.556,42",1297556.42,"15.676,54",15676.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15549,39120,VANDERSON IVO BERALDO ROSA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12685,15528,SARA CRISTINA MARSON,60198,"428,19",428.19,"1.282.308,07",1282308.07,"1.297.556,42",1297556.42,"15.248,35",15248.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15528,60198,SARA CRISTINA MARSON
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12686,15542,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"214,22",214.22,"1.282.522,29",1282522.29,"1.297.556,42",1297556.42,"15.034,13",15034.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15542,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12687,15530,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"210,39",210.39,"1.282.732,68",1282732.68,"1.297.556,42",1297556.42,"14.823,74",14823.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15530,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2618,12,01,00,3.3.90.91.00,04.843.7008-0.006,30/07/2024,12688,15547,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,95",220.95,"1.282.953,63",1282953.63,"1.297.556,42",1297556.42,"14.602,79",14602.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15547,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12666,17808,JOAO CARLOS GIMENEZ,57873,"5.066,82",5066.82,"1.288.020,45",1288020.45,"1.489.881,19",1489881.19,"201.860,74",201860.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17808,57873,JOAO CARLOS GIMENEZ
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12667,17755,ALAN ACQUAVIVA CARRANO,62477,"5.624,57",5624.57,"1.293.645,02",1293645.02,"1.489.881,19",1489881.19,"196.236,17",196236.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17755,62477,ALAN ACQUAVIVA CARRANO
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12668,17757,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.652,23",2652.23,"1.296.297,25",1296297.25,"1.489.881,19",1489881.19,"193.583,94",193583.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17757,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12669,17756,JOAO CARLOS GIMENEZ,57873,"2.040,04",2040.04,"1.298.337,29",1298337.29,"1.489.881,19",1489881.19,"191.543,90",191543.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17756,57873,JOAO CARLOS GIMENEZ
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12670,17763,VICENTE CEZARIO DE MELLO FILHO,63373,"5.594,28",5594.28,"1.303.931,57",1303931.57,"1.489.881,19",1489881.19,"185.949,62",185949.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17763,63373,VICENTE CEZARIO DE MELLO FILHO
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12671,17765,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"92,19",92.19,"1.304.023,76",1304023.76,"1.489.881,19",1489881.19,"185.857,43",185857.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17765,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12671,17766,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"267,88",267.88,"1.304.291,64",1304291.64,"1.489.881,19",1489881.19,"185.589,55",185589.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17766,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12672,17810,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"147,04",147.04,"1.304.438,68",1304438.68,"1.489.881,19",1489881.19,"185.442,51",185442.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17810,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12672,17811,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"769,46",769.46,"1.305.208,14",1305208.14,"1.489.881,19",1489881.19,"184.673,05",184673.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17811,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12673,17809,JOAO CARLOS GIMENEZ,57873,"2.485,12",2485.12,"1.307.693,26",1307693.26,"1.489.881,19",1489881.19,"182.187,93",182187.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17809,57873,JOAO CARLOS GIMENEZ
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12674,17805,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"201,73",201.73,"1.307.894,99",1307894.99,"1.489.881,19",1489881.19,"181.986,20",181986.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17805,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12674,17806,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"960,13",960.13,"1.308.855,12",1308855.12,"1.489.881,19",1489881.19,"181.026,07",181026.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17806,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12675,17804,LUCIMAR APARECIDA CUNHA,63424,"22.212,62",22212.62,"1.331.067,74",1331067.74,"1.489.881,19",1489881.19,"158.813,45",158813.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17804,63424,LUCIMAR APARECIDA CUNHA
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12676,17807,CLAUDIA REGINA LIMA RODRIGUES,63425,"2.241,43",2241.43,"1.333.309,17",1333309.17,"1.489.881,19",1489881.19,"156.572,02",156572.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17807,63425,CLAUDIA REGINA LIMA RODRIGUES
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12677,17794,ALINE ALVES PEREIRA FERRAZ,63429,"25.800,19",25800.19,"1.359.109,36",1359109.36,"1.489.881,19",1489881.19,"130.771,83",130771.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17794,63429,ALINE ALVES PEREIRA FERRAZ
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12678,17795,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"253,25",253.25,"1.359.362,61",1359362.61,"1.489.881,19",1489881.19,"130.518,58",130518.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17795,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2619,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12678,17797,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.464,85",1464.85,"1.360.827,46",1360827.46,"1.489.881,19",1489881.19,"129.053,73",129053.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17797,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12679,17793,VALDEMIR DE ASSIS VIEIRA,32608,"1.841,36",1841.36,"1.362.668,82",1362668.82,"1.489.881,19",1489881.19,"127.212,37",127212.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17793,32608,VALDEMIR DE ASSIS VIEIRA
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12680,17798,SUELI MENDES MARQUES,63428,"21.917,58",21917.58,"1.384.586,40",1384586.4,"1.489.881,19",1489881.19,"105.294,79",105294.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17798,63428,SUELI MENDES MARQUES
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12681,17799,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20,44",20.44,"1.384.606,84",1384606.84,"1.489.881,19",1489881.19,"105.274,35",105274.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17799,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12681,17800,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"58,80",58.8,"1.384.665,64",1384665.64,"1.489.881,19",1489881.19,"105.215,55",105215.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17800,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12682,17801,ENOCH ANDRADE DAMASCENO,53063,"1.649,81",1649.81,"1.386.315,45",1386315.45,"1.489.881,19",1489881.19,"103.565,74",103565.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17801,53063,ENOCH ANDRADE DAMASCENO
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12683,17754,CRISTIANO CAVICHIOLLI,55924,"2.660,64",2660.64,"1.388.976,09",1388976.09,"1.489.881,19",1489881.19,"100.905,10",100905.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17754,55924,CRISTIANO CAVICHIOLLI
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12684,17753,JOSE RENATO BAPTISTA,48346,"1.548,48",1548.48,"1.390.524,57",1390524.57,"1.489.881,19",1489881.19,"99.356,62",99356.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17753,48346,JOSE RENATO BAPTISTA
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12685,17760,MARILI BAPTISTA DANIEL DE LIMA,63374,"38.467,63",38467.63,"1.428.992,20",1428992.2,"1.489.881,19",1489881.19,"60.888,99",60888.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17760,63374,MARILI BAPTISTA DANIEL DE LIMA
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12686,17761,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"704,14",704.14,"1.429.696,34",1429696.34,"1.489.881,19",1489881.19,"60.184,85",60184.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17761,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12686,17762,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.638,91",2638.91,"1.432.335,25",1432335.25,"1.489.881,19",1489881.19,"57.545,94",57545.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17762,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12687,17759,EDSON FARIA GOMES,57081,"1.641,25",1641.25,"1.433.976,50",1433976.5,"1.489.881,19",1489881.19,"55.904,69",55904.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17759,57081,EDSON FARIA GOMES
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12688,17758,PAULO RIOS MACEDO JUNIOR,61868,"4.322,44",4322.44,"1.438.298,94",1438298.94,"1.489.881,19",1489881.19,"51.582,25",51582.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17758,61868,PAULO RIOS MACEDO JUNIOR
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12689,17813,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"312,69",312.69,"1.438.611,63",1438611.63,"1.489.881,19",1489881.19,"51.269,56",51269.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17813,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12689,17814,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.426,00",1426.0,"1.440.037,63",1440037.63,"1.489.881,19",1489881.19,"49.843,56",49843.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17814,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12690,17789,HELIO SOLA ARO,63430,"6.884,89",6884.89,"1.446.922,52",1446922.52,"1.489.881,19",1489881.19,"42.958,67",42958.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17789,63430,HELIO SOLA ARO
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12691,17791,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"169,28",169.28,"1.447.091,80",1447091.8,"1.489.881,19",1489881.19,"42.789,39",42789.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17791,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12691,17792,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"132,94",132.94,"1.447.224,74",1447224.74,"1.489.881,19",1489881.19,"42.656,45",42656.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17792,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12692,17768,JULIANO JULIO HERRERA,63375,"34.591,35",34591.35,"1.481.816,09",1481816.09,"1.489.881,19",1489881.19,"8.065,10",8065.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17768,63375,JULIANO JULIO HERRERA
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12693,17769,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.611,80",1611.8,"1.483.427,89",1483427.89,"1.489.881,19",1489881.19,"6.453,30",6453.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17769,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12693,17770,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.029,03",4029.03,"1.487.456,92",1487456.92,"1.489.881,19",1489881.19,"2.424,27",2424.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17770,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2620,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/08/2024,12694,17767,LANA GODINES PENIANI,63376,"2.424,27",2424.27,"1.489.881,19",1489881.19,"1.489.881,19",1489881.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17767,63376,LANA GODINES PENIANI
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12704,19594,JOSE ELIAS AMABILE ESSER,63676,"4.018,06",4018.06,"1.493.899,25",1493899.25,"1.639.883,03",1639883.03,"145.983,78",145983.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19594,63676,JOSE ELIAS AMABILE ESSER
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12705,19534,KELLY CRISTINA BATISTA,63675,"8.200,25",8200.25,"1.502.099,50",1502099.5,"1.639.883,03",1639883.03,"137.783,53",137783.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19534,63675,KELLY CRISTINA BATISTA
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12706,19535,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"320,75",320.75,"1.502.420,25",1502420.25,"1.639.883,03",1639883.03,"137.462,78",137462.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19535,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12706,19536,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.831,87",1831.87,"1.504.252,12",1504252.12,"1.639.883,03",1639883.03,"135.630,91",135630.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19536,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12707,19628,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"444,52",444.52,"1.504.696,64",1504696.64,"1.639.883,03",1639883.03,"135.186,39",135186.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19628,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12708,19635,ROSEMEIRE XAVIER CARDOSO,62792,"438,02",438.02,"1.505.134,66",1505134.66,"1.639.883,03",1639883.03,"134.748,37",134748.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19635,62792,ROSEMEIRE XAVIER CARDOSO
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12709,19636,ROSEMEIRE XAVIER CARDOSO,62792,"441,50",441.5,"1.505.576,16",1505576.16,"1.639.883,03",1639883.03,"134.306,87",134306.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19636,62792,ROSEMEIRE XAVIER CARDOSO
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12710,19641,ANSELMO AUGUSTO BRANCO BASTOS,23240,"693,90",693.9,"1.506.270,06",1506270.06,"1.639.883,03",1639883.03,"133.612,97",133612.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19641,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12711,19638,THIAGO VICENTE SAMPAIO DA SILVA,51442,"646,71",646.71,"1.506.916,77",1506916.77,"1.639.883,03",1639883.03,"132.966,26",132966.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19638,51442,THIAGO VICENTE SAMPAIO DA SILVA
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12712,19639,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"312,45",312.45,"1.507.229,22",1507229.22,"1.639.883,03",1639883.03,"132.653,81",132653.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19639,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12713,19637,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"318,58",318.58,"1.507.547,80",1507547.8,"1.639.883,03",1639883.03,"132.335,23",132335.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19637,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12714,19633,ANSELMO AUGUSTO BRANCO BASTOS,23240,"410,42",410.42,"1.507.958,22",1507958.22,"1.639.883,03",1639883.03,"131.924,81",131924.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19633,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12715,19518,CRISTINA APARECIDA DE JESUS OLIVEIRA,63694,"14.405,72",14405.72,"1.522.363,94",1522363.94,"1.639.883,03",1639883.03,"117.519,09",117519.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19518,63694,CRISTINA APARECIDA DE JESUS OLIVEIRA
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12716,19519,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"378,40",378.4,"1.522.742,34",1522742.34,"1.639.883,03",1639883.03,"117.140,69",117140.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19519,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12716,19520,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.464,93",1464.93,"1.524.207,27",1524207.27,"1.639.883,03",1639883.03,"115.675,76",115675.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19520,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12717,19604,VERA LUCIA VIANA SILVA,63634,"14.130,30",14130.3,"1.538.337,57",1538337.57,"1.639.883,03",1639883.03,"101.545,46",101545.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19604,63634,VERA LUCIA VIANA SILVA
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12718,19605,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"171,98",171.98,"1.538.509,55",1538509.55,"1.639.883,03",1639883.03,"101.373,48",101373.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19605,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12718,19607,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.008,96",1008.96,"1.539.518,51",1539518.51,"1.639.883,03",1639883.03,"100.364,52",100364.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19607,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2621,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12719,19599,FRANCINE APARECIDA ANTUNES DA COSTA,63677,"22.319,20",22319.2,"1.561.837,71",1561837.71,"1.639.883,03",1639883.03,"78.045,32",78045.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19599,63677,FRANCINE APARECIDA ANTUNES DA COSTA
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12720,19600,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"54,65",54.65,"1.561.892,36",1561892.36,"1.639.883,03",1639883.03,"77.990,67",77990.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19600,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12720,19601,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"327,96",327.96,"1.562.220,32",1562220.32,"1.639.883,03",1639883.03,"77.662,71",77662.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19601,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12721,19602,SIMONE FERRAZ DE ARRUDA,51427,"3.356,08",3356.08,"1.565.576,40",1565576.4,"1.639.883,03",1639883.03,"74.306,63",74306.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19602,51427,SIMONE FERRAZ DE ARRUDA
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12722,19598,HENRIQUE JOSE APELDORN,52646,"3.211,34",3211.34,"1.568.787,74",1568787.74,"1.639.883,03",1639883.03,"71.095,29",71095.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19598,52646,HENRIQUE JOSE APELDORN
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12723,19595,WALDIR VIEIRA DOS SANTOS,53997,"19.465,06",19465.06,"1.588.252,80",1588252.8,"1.639.883,03",1639883.03,"51.630,23",51630.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19595,53997,WALDIR VIEIRA DOS SANTOS
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12724,19596,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"964,54",964.54,"1.589.217,34",1589217.34,"1.639.883,03",1639883.03,"50.665,69",50665.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19596,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12724,19597,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.396,32",2396.32,"1.591.613,66",1591613.66,"1.639.883,03",1639883.03,"48.269,37",48269.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19597,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12725,19522,PAULO HENRIQUE FERREIRA DE LIMA,63671,"6.136,05",6136.05,"1.597.749,71",1597749.71,"1.639.883,03",1639883.03,"42.133,32",42133.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19522,63671,PAULO HENRIQUE FERREIRA DE LIMA
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12726,19526,JOSE RICARDO LUPI BIGNARDI,63673,"2.757,65",2757.65,"1.600.507,36",1600507.36,"1.639.883,03",1639883.03,"39.375,67",39375.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19526,63673,JOSE RICARDO LUPI BIGNARDI
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12727,19523,VANIA CRISTINA DE OLIVEIRA,63672,"26.708,19",26708.19,"1.627.215,55",1627215.55,"1.639.883,03",1639883.03,"12.667,48",12667.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19523,63672,VANIA CRISTINA DE OLIVEIRA
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12728,19524,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"868,40",868.4,"1.628.083,95",1628083.95,"1.639.883,03",1639883.03,"11.799,08",11799.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19524,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12728,19525,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.302,19",4302.19,"1.632.386,14",1632386.14,"1.639.883,03",1639883.03,"7.496,89",7496.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19525,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12729,19528,MARIA ADEILZA DA SILVA ANDRADE,63674,"5.819,13",5819.13,"1.638.205,27",1638205.27,"1.639.883,03",1639883.03,"1.677,76",1677.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19528,63674,MARIA ADEILZA DA SILVA ANDRADE
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12730,19529,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"90,22",90.22,"1.638.295,49",1638295.49,"1.639.883,03",1639883.03,"1.587,54",1587.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19529,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12730,19530,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"314,24",314.24,"1.638.609,73",1638609.73,"1.639.883,03",1639883.03,"1.273,30",1273.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19530,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,12731,19531,CLAUDIO JESUS DE ALMEIDA,50454,"590,93",590.93,"1.639.200,66",1639200.66,"1.639.883,03",1639883.03,"682,37",682.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19531,50454,CLAUDIO JESUS DE ALMEIDA
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,20633,19640,ANSELMO AUGUSTO BRANCO BASTOS,23240,"231,30",231.3,"1.639.431,96",1639431.96,"1.639.883,03",1639883.03,"451,07",451.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19640,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,26/09/2024,21456,19631,ANSELMO AUGUSTO BRANCO BASTOS,23240,"451,07",451.07,"1.639.883,03",1639883.03,"1.639.883,03",1639883.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19631,23240,ANSELMO AUGUSTO BRANCO BASTOS
2024,2622,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12746,21624,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"84,78",84.78,"1.639.967,81",1639967.81,"1.860.484,31",1860484.31,"220.516,50",220516.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21624,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12747,21623,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"29,50",29.5,"1.639.997,31",1639997.31,"1.860.484,31",1860484.31,"220.487,00",220487.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21623,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12748,21620,NOEMIA ELOI DE SOUSA,63820,"21.089,60",21089.6,"1.661.086,91",1661086.91,"1.860.484,31",1860484.31,"199.397,40",199397.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21620,63820,NOEMIA ELOI DE SOUSA
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12749,21626,JOSE RENATO BAPTISTA,48346,"1.594,13",1594.13,"1.662.681,04",1662681.04,"1.860.484,31",1860484.31,"197.803,27",197803.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21626,48346,JOSE RENATO BAPTISTA
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12750,21625,SIMONE FERRAZ DE ARRUDA,51427,"3.167,86",3167.86,"1.665.848,90",1665848.9,"1.860.484,31",1860484.31,"194.635,41",194635.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21625,51427,SIMONE FERRAZ DE ARRUDA
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12751,21627,VALDEMIR DE ASSIS VIEIRA,32608,"1.887,69",1887.69,"1.667.736,59",1667736.59,"1.860.484,31",1860484.31,"192.747,72",192747.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21627,32608,VALDEMIR DE ASSIS VIEIRA
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12752,21631,JANAINA CORREIA DOS SANTOS CARDOSO,63896,"8.700,87",8700.87,"1.676.437,46",1676437.46,"1.860.484,31",1860484.31,"184.046,85",184046.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21631,63896,JANAINA CORREIA DOS SANTOS CARDOSO
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12753,21635,CLEBER TOSHIO TAKEDA,51705,"1.231,70",1231.7,"1.677.669,16",1677669.16,"1.860.484,31",1860484.31,"182.815,15",182815.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21635,51705,CLEBER TOSHIO TAKEDA
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12754,21633,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"18,99",18.99,"1.677.688,15",1677688.15,"1.860.484,31",1860484.31,"182.796,16",182796.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21633,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12755,21632,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"189,39",189.39,"1.677.877,54",1677877.54,"1.860.484,31",1860484.31,"182.606,77",182606.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21632,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12756,21646,SANDRA MARA CAGNONI NAVARRO,55939,"3.067,96",3067.96,"1.680.945,50",1680945.5,"1.860.484,31",1860484.31,"179.538,81",179538.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21646,55939,SANDRA MARA CAGNONI NAVARRO
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12757,21642,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.194,71",1194.71,"1.682.140,21",1682140.21,"1.860.484,31",1860484.31,"178.344,10",178344.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21642,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12758,21643,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.351,19",3351.19,"1.685.491,40",1685491.4,"1.860.484,31",1860484.31,"174.992,91",174992.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21643,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12759,21645,JERFESSON PONTES DE OLIVEIRA,49142,"3.589,42",3589.42,"1.689.080,82",1689080.82,"1.860.484,31",1860484.31,"171.403,49",171403.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21645,49142,JERFESSON PONTES DE OLIVEIRA
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12760,21641,DANIELA ARAUJO XQAVIER DOS SANTOS,64161,"34.699,45",34699.45,"1.723.780,27",1723780.27,"1.860.484,31",1860484.31,"136.704,04",136704.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21641,64161,DANIELA ARAUJO XQAVIER DOS SANTOS
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12761,21648,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.005,70",1005.7,"1.724.785,97",1724785.97,"1.860.484,31",1860484.31,"135.698,34",135698.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21648,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12762,21649,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.768,46",2768.46,"1.727.554,43",1727554.43,"1.860.484,31",1860484.31,"132.929,88",132929.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21649,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12763,21650,CLEOMAR DEMETRIO,64166,"0,01",0.01,"1.727.554,44",1727554.44,"1.860.484,31",1860484.31,"132.929,87",132929.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21650,64166,CLEOMAR DEMETRIO
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12764,21647,ALEXANDRA ROSA DA COSTA DEMETRIO,64063,"38.589,14",38589.14,"1.766.143,58",1766143.58,"1.860.484,31",1860484.31,"94.340,73",94340.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21647,64063,ALEXANDRA ROSA DA COSTA DEMETRIO
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12765,21651,JOAO CARLOS GIMENEZ,57873,"3.959,49",3959.49,"1.770.103,07",1770103.07,"1.860.484,31",1860484.31,"90.381,24",90381.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21651,57873,JOAO CARLOS GIMENEZ
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12766,21652,JOCELEI ALVES BERANGER DA SILVA,63964,"23.169,64",23169.64,"1.793.272,71",1793272.71,"1.860.484,31",1860484.31,"67.211,60",67211.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21652,63964,JOCELEI ALVES BERANGER DA SILVA
2024,2623,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12767,21653,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.581,58",1581.58,"1.794.854,29",1794854.29,"1.860.484,31",1860484.31,"65.630,02",65630.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21653,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12768,21654,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.080,77",3080.77,"1.797.935,06",1797935.06,"1.860.484,31",1860484.31,"62.549,25",62549.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21654,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12769,21655,ERIVELTO DINIZ CORVINO,55794,"1.237,56",1237.56,"1.799.172,62",1799172.62,"1.860.484,31",1860484.31,"61.311,69",61311.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21655,55794,ERIVELTO DINIZ CORVINO
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12770,21659,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"71,22",71.22,"1.799.243,84",1799243.84,"1.860.484,31",1860484.31,"61.240,47",61240.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21659,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12771,21661,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"329,32",329.32,"1.799.573,16",1799573.16,"1.860.484,31",1860484.31,"60.911,15",60911.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21661,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12772,21658,ELI HENRIQUE BERTIN,64064,"5.342,48",5342.48,"1.804.915,64",1804915.64,"1.860.484,31",1860484.31,"55.568,67",55568.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21658,64064,ELI HENRIQUE BERTIN
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12773,21662,MARCELO GUIMARAES SERETTI,53432,"812,05",812.05,"1.805.727,69",1805727.69,"1.860.484,31",1860484.31,"54.756,62",54756.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21662,53432,MARCELO GUIMARAES SERETTI
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12774,21663,JOSE RENATO BAPTISTA,48346,"1.512,60",1512.6,"1.807.240,29",1807240.29,"1.860.484,31",1860484.31,"53.244,02",53244.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21663,48346,JOSE RENATO BAPTISTA
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12775,21665,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"316,70",316.7,"1.807.556,99",1807556.99,"1.860.484,31",1860484.31,"52.927,32",52927.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21665,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12776,21666,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"853,62",853.62,"1.808.410,61",1808410.61,"1.860.484,31",1860484.31,"52.073,70",52073.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21666,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12777,21664,SUELI NUNES COSTA,64060,"14.485,14",14485.14,"1.822.895,75",1822895.75,"1.860.484,31",1860484.31,"37.588,56",37588.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21664,64060,SUELI NUNES COSTA
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12778,21667,CASSIA CRISTINA MARTINS,64061,"740,10",740.1,"1.823.635,85",1823635.85,"1.860.484,31",1860484.31,"36.848,46",36848.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21667,64061,CASSIA CRISTINA MARTINS
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12779,21668,KLEBER BURATIERO,54448,"1.599,52",1599.52,"1.825.235,37",1825235.37,"1.860.484,31",1860484.31,"35.248,94",35248.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21668,54448,KLEBER BURATIERO
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12780,21669,ERIVELTO DINIZ CORVINO,55794,"7.939,74",7939.74,"1.833.175,11",1833175.11,"1.860.484,31",1860484.31,"27.309,20",27309.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21669,55794,ERIVELTO DINIZ CORVINO
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12781,21673,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.626,73",1626.73,"1.834.801,84",1834801.84,"1.860.484,31",1860484.31,"25.682,47",25682.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21673,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12782,21672,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"441,56",441.56,"1.835.243,40",1835243.4,"1.860.484,31",1860484.31,"25.240,91",25240.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21672,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12783,21674,MARIA JANUARIO DOS SANTOS,57732,"22.906,14",22906.14,"1.858.149,54",1858149.54,"1.860.484,31",1860484.31,"2.334,77",2334.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21674,57732,MARIA JANUARIO DOS SANTOS
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,29/10/2024,12784,21671,MARCELO FRANCISCO CHAGAS,64062,"2.334,77",2334.77,"1.860.484,31",1860484.31,"1.860.484,31",1860484.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21671,64062,MARCELO FRANCISCO CHAGAS
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12766,23566,RAISA CRISTINA BASSALOBRE FAVARA,64486,"9.827,87",9827.87,"1.870.312,18",1870312.18,"2.024.759,07",2024759.07,"154.446,89",154446.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23566,64486,RAISA CRISTINA BASSALOBRE FAVARA
2024,2624,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12767,23567,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"60,05",60.05,"1.870.372,23",1870372.23,"2.024.759,07",2024759.07,"154.386,84",154386.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23567,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12768,23569,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"248,95",248.95,"1.870.621,18",1870621.18,"2.024.759,07",2024759.07,"154.137,89",154137.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23569,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12769,23571,RAQUEL MARA SALLES DIAS DE FREITAS,49133,"988,79",988.79,"1.871.609,97",1871609.97,"2.024.759,07",2024759.07,"153.149,10",153149.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23571,49133,RAQUEL MARA SALLES DIAS DE FREITAS
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12770,23584,DANIELE CRISTINE FRANCA MACHADO,64485,"19.613,73",19613.73,"1.891.223,70",1891223.7,"2.024.759,07",2024759.07,"133.535,37",133535.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23584,64485,DANIELE CRISTINE FRANCA MACHADO
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12771,23585,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"527,13",527.13,"1.891.750,83",1891750.83,"2.024.759,07",2024759.07,"133.008,24",133008.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23585,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12772,23588,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.457,32",1457.32,"1.893.208,15",1893208.15,"2.024.759,07",2024759.07,"131.550,92",131550.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23588,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12773,23590,ALEXANDRE PASCOAL MARQUES,51045,"3.021,12",3021.12,"1.896.229,27",1896229.27,"2.024.759,07",2024759.07,"128.529,80",128529.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23590,51045,ALEXANDRE PASCOAL MARQUES
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12774,23591,ADRIANA DE SOUZA ARAUJO,57637,"1.596,99",1596.99,"1.897.826,26",1897826.26,"2.024.759,07",2024759.07,"126.932,81",126932.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23591,57637,ADRIANA DE SOUZA ARAUJO
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12775,23594,ANDERSON FERREIRA PEDROSO,63446,"1.583,83",1583.83,"1.899.410,09",1899410.09,"2.024.759,07",2024759.07,"125.348,98",125348.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23594,63446,ANDERSON FERREIRA PEDROSO
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12776,23592,LAUDICEIA DE FATIMA COSTA VATANABE,64484,"15.838,30",15838.3,"1.915.248,39",1915248.39,"2.024.759,07",2024759.07,"109.510,68",109510.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23592,64484,LAUDICEIA DE FATIMA COSTA VATANABE
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12777,23599,ALEXANDRE ARAUJO,64481,"2.273,47",2273.47,"1.917.521,86",1917521.86,"2.024.759,07",2024759.07,"107.237,21",107237.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23599,64481,ALEXANDRE ARAUJO
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12778,23595,MARCIA DE MELLO VIEIRA,64480,"43.244,55",43244.55,"1.960.766,41",1960766.41,"2.024.759,07",2024759.07,"63.992,66",63992.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23595,64480,MARCIA DE MELLO VIEIRA
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12779,23596,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"490,95",490.95,"1.961.257,36",1961257.36,"2.024.759,07",2024759.07,"63.501,71",63501.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23596,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12780,23597,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.827,95",1827.95,"1.963.085,31",1963085.31,"2.024.759,07",2024759.07,"61.673,76",61673.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23597,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12781,23659,VALDEMIR DE ASSIS VIEIRA,32608,"1.587,45",1587.45,"1.964.672,76",1964672.76,"2.024.759,07",2024759.07,"60.086,31",60086.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23659,32608,VALDEMIR DE ASSIS VIEIRA
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12782,23572,SIMONE FERRAZ DE ARRUDA,51427,"7.011,82",7011.82,"1.971.684,58",1971684.58,"2.024.759,07",2024759.07,"53.074,49",53074.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23572,51427,SIMONE FERRAZ DE ARRUDA
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12783,23573,TATIANA CHAEBO MACEDO,62471,"3.060,30",3060.3,"1.974.744,88",1974744.88,"2.024.759,07",2024759.07,"50.014,19",50014.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23573,62471,TATIANA CHAEBO MACEDO
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12784,23657,TIAGO SCHNEIDER,53462,"4.064,50",4064.5,"1.978.809,38",1978809.38,"2.024.759,07",2024759.07,"45.949,69",45949.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23657,53462,TIAGO SCHNEIDER
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12785,23652,EDILAINE DOS SANTOS CARVALHO CARA,64504,"40.645,03",40645.03,"2.019.454,41",2019454.41,"2.024.759,07",2024759.07,"5.304,66",5304.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23652,64504,EDILAINE DOS SANTOS CARVALHO CARA
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12786,23654,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.691,47",3691.47,"2.023.145,88",2023145.88,"2.024.759,07",2024759.07,"1.613,19",1613.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23654,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12787,23676,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,59",215.59,"2.023.361,47",2023361.47,"2.024.759,07",2024759.07,"1.397,60",1397.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23676,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2625,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12788,23694,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"220,50",220.5,"2.023.581,97",2023581.97,"2.024.759,07",2024759.07,"1.177,10",1177.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23694,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2626,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12789,23683,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"212,28",212.28,"2.023.794,25",2023794.25,"2.024.759,07",2024759.07,"964,82",964.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23683,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2626,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12790,23675,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"215,59",215.59,"2.024.009,84",2024009.84,"2.024.759,07",2024759.07,"749,23",749.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23675,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2626,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12791,23682,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"222,18",222.18,"2.024.232,02",2024232.02,"2.024.759,07",2024759.07,"527,05",527.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23682,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2626,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12792,23677,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"310,65",310.65,"2.024.542,67",2024542.67,"2.024.759,07",2024759.07,"216,40",216.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23677,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2626,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/11/2024,12793,23679,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA,54308,"216,40",216.4,"2.024.759,07",2024759.07,"2.024.759,07",2024759.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23679,54308,RAFAEL CORDEIRO GODOY SOCIE. INDIV. ADVOCACIA
2024,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,15/01/2024,12427,01896,MAURICIO SIMAO RIBEIRO-004036,53060,"200,00",200.0,"200,00",200.0,"86.731,45",86731.45,"86.531,45",86531.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01896,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/01/2024,12431,02313,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"700,00",700.0,"86.731,45",86731.45,"86.031,45",86031.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02313,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,25/01/2024,12434,02589,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"1.200,00",1200.0,"86.731,45",86731.45,"85.531,45",85531.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02589,53081,AURI ROGERIO PINTO-005736
2024,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/01/2024,12441,02610,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"6.900,00",6900.0,"8.100,00",8100.0,"86.731,45",86731.45,"78.631,45",78631.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02610,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/01/2024,12447,00416,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"408,00",408.0,"8.433,71",8433.71,"86.731,45",86731.45,"78.297,74",78297.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00416,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/01/2024,12446,01908,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.434,09",1434.09,"9.867,80",9867.8,"86.731,45",86731.45,"76.863,65",76863.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01908,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/01/2024,12448,01899,"XAP COMERCIO,IMPORTACAO E EXPORTACAO LTDA",57640,"2.060,00",2060.0,"11.927,80",11927.8,"86.731,45",86731.45,"74.803,65",74803.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01899,57640,"XAP COMERCIO,IMPORTACAO E EXPORTACAO LTDA"
2024,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/01/2024,12446,01908,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"2.893,71",2893.71,"14.821,51",14821.51,"73.501,48",73501.48,"58.679,97",58679.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01908,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,2627,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12437,02618,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"15.321,51",15321.51,"86.288,87",86288.87,"70.967,36",70967.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02618,53117,EMERSON TSUNEO SHIBUYA-004135
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12443,02564,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"985,00",985.0,"16.306,51",16306.51,"86.288,87",86288.87,"69.982,36",69982.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02564,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12435,02551,FELIPE DE FRANCISCO LINARDI-005157,54677,"500,00",500.0,"16.806,51",16806.51,"86.288,87",86288.87,"69.482,36",69482.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02551,54677,FELIPE DE FRANCISCO LINARDI-005157
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12436,02552,GIOVANA DE GOES MUKNICKA-004275,53407,"300,00",300.0,"17.106,51",17106.51,"86.288,87",86288.87,"69.182,36",69182.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02552,53407,GIOVANA DE GOES MUKNICKA-004275
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,00926,02579,GISLENE DAS CHAGAS DEVIDE,60613,"500,00",500.0,"17.606,51",17606.51,"86.288,87",86288.87,"68.682,36",68682.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02579,60613,GISLENE DAS CHAGAS DEVIDE
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12440,02559,DANIELA FERREIRA MACHADO DA SILVA,33145,"1.000,00",1000.0,"18.606,51",18606.51,"86.288,87",86288.87,"67.682,36",67682.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02559,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12438,02555,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"100,00",100.0,"18.706,51",18706.51,"86.288,87",86288.87,"67.582,36",67582.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02555,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12437,02554,GISLENE APARECIDA VICENTIM-006569,40725,"1.000,00",1000.0,"19.706,51",19706.51,"86.288,87",86288.87,"66.582,36",66582.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02554,40725,GISLENE APARECIDA VICENTIM-006569
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12444,02566,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"200,00",200.0,"19.906,51",19906.51,"86.288,87",86288.87,"66.382,36",66382.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02566,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12447,02575,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"20.406,51",20406.51,"86.288,87",86288.87,"65.882,36",65882.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02575,36810,MARIA MADALENA SUDARIO-003962
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12445,02570,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"20.906,51",20906.51,"86.288,87",86288.87,"65.382,36",65382.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02570,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12441,02560,ELIANA CRISTINA DE LIMA SILVA-006072,26511,"350,00",350.0,"21.256,51",21256.51,"86.288,87",86288.87,"65.032,36",65032.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02560,26511,ELIANA CRISTINA DE LIMA SILVA-006072
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12439,02557,ANETE VERSOLATO-005959,44688,"470,00",470.0,"21.726,51",21726.51,"86.288,87",86288.87,"64.562,36",64562.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02557,44688,ANETE VERSOLATO-005959
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12442,02562,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"22.026,51",22026.51,"86.288,87",86288.87,"64.262,36",64262.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02562,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12434,02549,ERICA JULIANA LEONOR-006866,57875,"200,00",200.0,"22.226,51",22226.51,"86.288,87",86288.87,"64.062,36",64062.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02549,57875,ERICA JULIANA LEONOR-006866
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12455,03870,MAURICIO SIMAO RIBEIRO-004036,53060,"200,00",200.0,"22.426,51",22426.51,"86.288,87",86288.87,"63.862,36",63862.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03870,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12448,02576,ROSANGELA DE PAULA ULZ CORREA G.SOUZA-007120,53118,"1.080,00",1080.0,"23.506,51",23506.51,"86.288,87",86288.87,"62.782,36",62782.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02576,53118,ROSANGELA DE PAULA ULZ CORREA G.SOUZA-007120
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/02/2024,12446,02572,MARCELA OLIVIERI-006106,42621,"350,00",350.0,"23.856,51",23856.51,"88.532,29",88532.29,"64.675,78",64675.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02572,42621,MARCELA OLIVIERI-006106
2024,2628,18,01,00,3.3.90.30.00,10.302.1001-2.093,07/02/2024,12463,05292,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"24.356,51",24356.51,"151.830,39",151830.39,"127.473,88",127473.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05292,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,15/02/2024,12473,05805,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"24.856,51",24856.51,"309.094,34",309094.34,"284.237,83",284237.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05805,33032,VANESSA DOS PASSOS CRUZ-006486
2024,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,21/02/2024,12480,06142,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"25.019,71",25019.71,"446.496,05",446496.05,"421.476,34",421476.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06142,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/02/2024,12488,00416,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"198,00",198.0,"25.217,71",25217.71,"447.996,05",447996.05,"422.778,34",422778.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00416,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/02/2024,12488,04222,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"210,00",210.0,"25.427,71",25427.71,"447.996,05",447996.05,"422.568,34",422568.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04222,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/02/2024,12486,06672,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"25.927,71",25927.71,"447.996,05",447996.05,"422.068,34",422068.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06672,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/02/2024,03807,06693,ROGERIO BARBOSA DE OLIVEIRA,52274,"1.000,00",1000.0,"26.927,71",26927.71,"447.996,05",447996.05,"421.068,34",421068.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06693,52274,ROGERIO BARBOSA DE OLIVEIRA
2024,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/02/2024,12487,00307,ABBOTT LABORATORIOS DO BRASIL LTDA,58122,"34.290,20",34290.2,"61.217,91",61217.91,"576.012,67",576012.67,"514.794,76",514794.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00307,58122,ABBOTT LABORATORIOS DO BRASIL LTDA
2024,2629,18,01,00,3.3.90.30.00,10.302.1001-2.093,28/02/2024,12490,06781,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"61.717,91",61717.91,"576.512,67",576512.67,"514.794,76",514794.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06781,33032,VANESSA DOS PASSOS CRUZ-006486
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12495,05972,ANETE VERSOLATO-005959,44688,"500,00",500.0,"62.217,91",62217.91,"576.512,67",576512.67,"514.294,76",514294.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05972,44688,ANETE VERSOLATO-005959
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12508,05994,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"100,00",100.0,"62.317,91",62317.91,"576.512,67",576512.67,"514.194,76",514194.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05994,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12502,05982,MARCELA OLIVIERI-006106,42621,"500,00",500.0,"62.817,91",62817.91,"576.512,67",576512.67,"513.694,76",513694.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05982,42621,MARCELA OLIVIERI-006106
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12504,05984,ROSANGELA DE PAULA ULZ CORREA G.SOUZA-007120,53118,"950,00",950.0,"63.767,91",63767.91,"576.512,67",576512.67,"512.744,76",512744.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05984,53118,ROSANGELA DE PAULA ULZ CORREA G.SOUZA-007120
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12499,05978,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"1.000,00",1000.0,"64.767,91",64767.91,"576.512,67",576512.67,"511.744,76",511744.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05978,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12503,05983,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"65.267,91",65267.91,"576.512,67",576512.67,"511.244,76",511244.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05983,36810,MARIA MADALENA SUDARIO-003962
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12501,05981,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"65.767,91",65767.91,"576.512,67",576512.67,"510.744,76",510744.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05981,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12496,05973,DANIELA FERREIRA MACHADO DA SILVA,33145,"1.000,00",1000.0,"66.767,91",66767.91,"576.512,67",576512.67,"509.744,76",509744.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05973,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,03178,06016,GISLENE RODRIGUES DAS CHAGAS DEVIDE,60613,"500,00",500.0,"67.267,91",67267.91,"576.512,67",576512.67,"509.244,76",509244.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06016,60613,GISLENE RODRIGUES DAS CHAGAS DEVIDE
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12509,06012,GIOVANA DE GOES MUKNICKA-004275,53407,"300,00",300.0,"67.567,91",67567.91,"576.512,67",576512.67,"508.944,76",508944.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06012,53407,GIOVANA DE GOES MUKNICKA-004275
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12505,05986,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"68.067,91",68067.91,"576.512,67",576512.67,"508.444,76",508444.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05986,53117,EMERSON TSUNEO SHIBUYA-004135
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,03810,06695,GISELE REGINA MORA,21589,"1.000,00",1000.0,"69.067,91",69067.91,"576.512,67",576512.67,"507.444,76",507444.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06695,21589,GISELE REGINA MORA
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12497,05974,ELIANA CRISTINA DE LIMA SILVA-006072,26511,"350,00",350.0,"69.417,91",69417.91,"576.512,67",576512.67,"507.094,76",507094.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05974,26511,ELIANA CRISTINA DE LIMA SILVA-006072
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12507,05989,FELIPE DE FRANCISCO LINARDI-005157,54677,"500,00",500.0,"69.917,91",69917.91,"576.512,67",576512.67,"506.594,76",506594.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05989,54677,FELIPE DE FRANCISCO LINARDI-005157
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12506,05987,ERICA JULIANA LEONOR-006866,57875,"100,00",100.0,"70.017,91",70017.91,"576.512,67",576512.67,"506.494,76",506494.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05987,57875,ERICA JULIANA LEONOR-006866
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12500,05980,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"500,00",500.0,"70.517,91",70517.91,"576.512,67",576512.67,"505.994,76",505994.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05980,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,2630,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/03/2024,12498,05976,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"70.817,91",70817.91,"576.512,67",576512.67,"505.694,76",505694.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05976,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/03/2024,12498,07333,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"71.306,64",71306.64,"577.001,40",577001.4,"505.694,76",505694.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07333,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/03/2024,12035,07531,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"71.806,64",71806.64,"578.617,40",578617.4,"506.810,76",506810.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07531,33032,VANESSA DOS PASSOS CRUZ-006486
2024,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/03/2024,12047,01913,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"251,10",251.1,"72.057,74",72057.74,"578.617,40",578617.4,"506.559,66",506559.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01913,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/03/2024,12094,07834,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"72.557,74",72557.74,"579.117,40",579117.4,"506.559,66",506559.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07834,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,15/03/2024,12513,02134,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"1.402,50",1402.5,"73.960,24",73960.24,"579.117,40",579117.4,"505.157,16",505157.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02134,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,15/03/2024,12514,02139,ROSICLER CIRURGICA LTDA EPP,34984,"2.236,70",2236.7,"76.196,94",76196.94,"579.617,40",579617.4,"503.420,46",503420.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02139,34984,ROSICLER CIRURGICA LTDA EPP
2024,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/03/2024,12516,07998,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"76.696,74",76696.74,"585.907,20",585907.2,"509.210,46",509210.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07998,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/03/2024,12541,04222,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"396,00",396.0,"77.092,74",77092.74,"588.107,20",588107.2,"511.014,46",511014.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04222,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/03/2024,12541,00416,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"12,00",12.0,"77.104,74",77104.74,"588.107,20",588107.2,"511.002,46",511002.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00416,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/03/2024,12524,03956,ODONTOSUL LTDA,59073,"15,33",15.33,"77.120,07",77120.07,"588.107,20",588107.2,"510.987,13",510987.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03956,59073,ODONTOSUL LTDA
2024,2631,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/03/2024,12524,03987,ODONTOSUL LTDA,59073,"305,90",305.9,"77.425,97",77425.97,"588.107,20",588107.2,"510.681,23",510681.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03987,59073,ODONTOSUL LTDA
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/03/2024,12525,05889,CIRURGICA UNIAO LTDA,16823,"57,91",57.91,"77.483,88",77483.88,"588.107,20",588107.2,"510.623,32",510623.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05889,16823,CIRURGICA UNIAO LTDA
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/03/2024,12526,04234,"SALVI,LOPES & CIA LTDA",50871,"506,45",506.45,"77.990,33",77990.33,"588.107,20",588107.2,"510.116,87",510116.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04234,50871,"SALVI,LOPES & CIA LTDA"
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/03/2024,12527,04219,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"327,60",327.6,"78.317,93",78317.93,"588.107,20",588107.2,"509.789,27",509789.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04219,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/03/2024,12530,06020,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"4.320,00",4320.0,"82.637,93",82637.93,"588.107,20",588107.2,"505.469,27",505469.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06020,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/03/2024,12528,08641,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"83.137,93",83137.93,"588.807,82",588807.82,"505.669,89",505669.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08641,33032,VANESSA DOS PASSOS CRUZ-006486
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,27/03/2024,12587,05612,CIRURGICA UNIAO LTDA,16823,"28.782,00",28782.0,"111.919,48",111919.48,"588.807,82",588807.82,"476.888,34",476888.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05612,16823,CIRURGICA UNIAO LTDA
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,27/03/2024,12602,06715,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"2.999,25",2999.25,"114.918,73",114918.73,"588.807,82",588807.82,"473.889,09",473889.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06715,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,27/03/2024,12588,05611,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"9.808,08",9808.08,"124.726,81",124726.81,"588.807,82",588807.82,"464.081,01",464081.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05611,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,27/03/2024,12586,05609,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"2.923,20",2923.2,"127.650,01",127650.01,"588.807,82",588807.82,"461.157,81",461157.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05609,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,27/03/2024,12604,06069,COTACAO COM REPRES.IMPORT.E EXPORTACAO LTDA,43552,"24.800,00",24800.0,"152.450,01",152450.01,"589.777,00",589777.0,"437.326,99",437326.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06069,43552,COTACAO COM REPRES.IMPORT.E EXPORTACAO LTDA
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12529,08224,GIOVANA DE GOES MUKNICKA-004275,53407,"300,00",300.0,"152.750,01",152750.01,"589.777,00",589777.0,"437.026,99",437026.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08224,53407,GIOVANA DE GOES MUKNICKA-004275
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12525,08214,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"153.250,01",153250.01,"589.777,00",589777.0,"436.526,99",436526.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08214,36810,MARIA MADALENA SUDARIO-003962
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12526,08219,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"153.750,01",153750.01,"589.777,00",589777.0,"436.026,99",436026.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08219,53117,EMERSON TSUNEO SHIBUYA-004135
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12524,08212,MARCELA OLIVIERI-006106,42621,"250,00",250.0,"154.000,01",154000.01,"589.777,00",589777.0,"435.776,99",435776.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08212,42621,MARCELA OLIVIERI-006106
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,05565,08236,SIMONE DE FATIMA NUNES SANTOS,61875,"1.000,00",1000.0,"155.000,01",155000.01,"589.777,00",589777.0,"434.776,99",434776.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08236,61875,SIMONE DE FATIMA NUNES SANTOS
2024,2632,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12532,09064,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"155.500,01",155500.01,"589.777,00",589777.0,"434.276,99",434276.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09064,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12521,08207,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"1.000,00",1000.0,"156.500,01",156500.01,"589.777,00",589777.0,"433.276,99",433276.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08207,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12522,08209,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"300,00",300.0,"156.800,01",156800.01,"589.777,00",589777.0,"432.976,99",432976.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08209,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12523,08211,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"157.300,01",157300.01,"589.777,00",589777.0,"432.476,99",432476.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08211,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12527,08220,ERICA JULIANA LEONOR-006866,57875,"200,00",200.0,"157.500,01",157500.01,"589.777,00",589777.0,"432.276,99",432276.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08220,57875,ERICA JULIANA LEONOR-006866
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12528,08223,FELIPE DE FRANCISCO LINARDI-005157,54677,"500,00",500.0,"158.000,01",158000.01,"589.777,00",589777.0,"431.776,99",431776.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08223,54677,FELIPE DE FRANCISCO LINARDI-005157
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12530,08226,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"100,00",100.0,"158.100,01",158100.01,"589.777,00",589777.0,"431.676,99",431676.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08226,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12520,08205,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"158.400,01",158400.01,"589.777,00",589777.0,"431.376,99",431376.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08205,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12517,08200,ANETE VERSOLATO-005959,44688,"500,00",500.0,"158.900,01",158900.01,"589.777,00",589777.0,"430.876,99",430876.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08200,44688,ANETE VERSOLATO-005959
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12518,08201,DANIELA FERREIRA MACHADO DA SILVA,33145,"940,00",940.0,"159.840,01",159840.01,"589.777,00",589777.0,"429.936,99",429936.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08201,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12519,08203,ELIANA CRISTINA DE LIMA SILVA-006072,26511,"400,00",400.0,"160.240,01",160240.01,"589.777,00",589777.0,"429.536,99",429536.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08203,26511,ELIANA CRISTINA DE LIMA SILVA-006072
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,05582,08240,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"160.740,01",160740.01,"589.777,00",589777.0,"429.036,99",429036.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08240,60613,GISLENE DAS CHAGAS DEVIDE-007443
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/04/2024,12532,09062,GISELE REGINA MORA-007716,21589,"700,00",700.0,"161.440,01",161440.01,"589.777,00",589777.0,"428.336,99",428336.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09062,21589,GISELE REGINA MORA-007716
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12537,03916,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"199,78",199.78,"161.639,79",161639.79,"590.277,00",590277.0,"428.637,21",428637.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03916,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12536,04217,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"140,45",140.45,"161.780,24",161780.24,"590.277,00",590277.0,"428.496,76",428496.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04217,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12540,05893,BELLA’S GRAFICA EIRELI ME,50511,"1.854,00",1854.0,"163.634,24",163634.24,"590.277,00",590277.0,"426.642,76",426642.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05893,50511,BELLA’S GRAFICA EIRELI ME
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12540,04215,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"564,45",564.45,"164.198,69",164198.69,"590.277,00",590277.0,"426.078,31",426078.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04215,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12535,03922,AIRMED EIRELI,48778,"170,73",170.73,"164.369,42",164369.42,"590.277,00",590277.0,"425.907,58",425907.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03922,48778,AIRMED EIRELI
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12541,02151,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA,23906,"6.484,50",6484.5,"170.853,92",170853.92,"590.277,00",590277.0,"419.423,08",419423.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02151,23906,LUMAR COMERCIO DE PRODUTOS FARMACEUTICOS LTDA
2024,2633,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12540,09463,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"171.353,92",171353.92,"590.277,00",590277.0,"418.923,08",418923.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09463,33032,VANESSA DOS PASSOS CRUZ-006486
2024,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12547,05545,UP DENT IMPORTACAO E EXPORTACAO COMERCIAL,58154,"1.561,00",1561.0,"172.914,92",172914.92,"590.277,00",590277.0,"417.362,08",417362.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05545,58154,UP DENT IMPORTACAO E EXPORTACAO COMERCIAL
2024,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12538,02157,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"1.528,80",1528.8,"174.443,72",174443.72,"590.277,00",590277.0,"415.833,28",415833.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02157,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2024,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/04/2024,12555,03896,AIRMED EIRELI,48778,"324,51",324.51,"174.768,23",174768.23,"590.277,00",590277.0,"415.508,77",415508.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03896,48778,AIRMED EIRELI
2024,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/04/2024,12547,05609,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"8.915,40",8915.4,"183.649,93",183649.93,"590.743,30",590743.3,"407.093,37",407093.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05609,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/04/2024,12547,05609,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"36.201,00",36201.0,"219.850,93",219850.93,"590.743,30",590743.3,"370.892,37",370892.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05609,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/04/2024,12548,06057,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"7.200,00",7200.0,"227.050,93",227050.93,"590.743,30",590743.3,"363.692,37",363692.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06057,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/04/2024,12551,03931,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"78,62",78.62,"227.129,55",227129.55,"590.743,30",590743.3,"363.613,75",363613.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03931,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/04/2024,12547,05609,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"17.250,20",17250.2,"244.379,75",244379.75,"590.743,30",590743.3,"346.363,55",346363.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05609,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/04/2024,12547,09733,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"244.879,75",244879.75,"590.743,30",590743.3,"345.863,55",345863.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09733,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/04/2024,12549,05610,CBS MEDICO CIENTIFICA S/A,12992,"10.605,30",10605.3,"255.485,05",255485.05,"590.743,30",590743.3,"335.258,25",335258.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05610,12992,CBS MEDICO CIENTIFICA S/A
2024,2634,18,01,00,3.3.90.30.00,10.302.1001-2.093,17/04/2024,12549,10180,VANESSA DOS PASSOS CRUZ-006486,33032,"200,00",200.0,"255.685,05",255685.05,"598.393,30",598393.3,"342.708,25",342708.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10180,33032,VANESSA DOS PASSOS CRUZ-006486
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12569,06165,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"307,92",307.92,"255.992,97",255992.97,"598.393,30",598393.3,"342.400,33",342400.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06165,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12564,03906,DENTAL OPEN COM PROD ODONTOLOGICOS LTDA EPP,47976,"559,30",559.3,"256.552,27",256552.27,"598.393,30",598393.3,"341.841,03",341841.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03906,47976,DENTAL OPEN COM PROD ODONTOLOGICOS LTDA EPP
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12565,06384,A.M.MOLITERNO EIRELI DENTAL LITORANEA,17810,"82,04",82.04,"256.634,31",256634.31,"598.393,30",598393.3,"341.758,99",341758.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06384,17810,A.M.MOLITERNO EIRELI DENTAL LITORANEA
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12570,05331,DENTAL SUL AMERICA COMERCIAL LTDA EPP,61096,"154,70",154.7,"256.789,01",256789.01,"598.393,30",598393.3,"341.604,29",341604.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05331,61096,DENTAL SUL AMERICA COMERCIAL LTDA EPP
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12581,06721,CBS MEDICO CIENTIFICA S/A,12992,"46.704,00",46704.0,"303.493,01",303493.01,"598.393,30",598393.3,"294.900,29",294900.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06721,12992,CBS MEDICO CIENTIFICA S/A
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12561,06639,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"13,20",13.2,"303.506,21",303506.21,"598.393,30",598393.3,"294.887,09",294887.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06639,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12573,06031,ALPHARAD MATERIAIS P/ DIAGNOSTICOS LTDA,46960,"15.850,00",15850.0,"319.356,21",319356.21,"598.393,30",598393.3,"279.037,09",279037.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06031,46960,ALPHARAD MATERIAIS P/ DIAGNOSTICOS LTDA
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12561,04222,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"408,00",408.0,"319.764,21",319764.21,"598.393,30",598393.3,"278.629,09",278629.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04222,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12557,03902,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"36,40",36.4,"319.800,61",319800.61,"598.393,30",598393.3,"278.592,69",278592.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03902,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12559,06388,ODONTOSUL LTDA,59073,"499,80",499.8,"320.300,41",320300.41,"598.393,30",598393.3,"278.092,89",278092.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06388,59073,ODONTOSUL LTDA
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/04/2024,12574,05531,ABBOTT LABORATORIOS DO BRASIL LTDA,58122,"27.292,20",27292.2,"347.592,61",347592.61,"598.393,30",598393.3,"250.800,69",250800.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05531,58122,ABBOTT LABORATORIOS DO BRASIL LTDA
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,25/04/2024,12558,11028,MAURICIO SIMAO RIBEIRO-004036,53060,"200,00",200.0,"347.778,08",347778.08,"599.778,77",599778.77,"252.000,69",252000.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11028,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/04/2024,12578,04232,A.M.MOLITERNO EIRELI DENTAL LITORANEA,17810,"1.822,93",1822.93,"349.601,01",349601.01,"599.778,77",599778.77,"250.177,76",250177.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04232,17810,A.M.MOLITERNO EIRELI DENTAL LITORANEA
2024,2635,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/04/2024,12565,09056,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"469,63",469.63,"350.070,64",350070.64,"599.778,77",599778.77,"249.708,13",249708.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09056,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/04/2024,12571,06736,VALECAR PECAS E ACESSORIOS EIRELI,42375,"16.388,33",16388.33,"366.458,97",366458.97,"599.778,77",599778.77,"233.319,80",233319.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06736,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/04/2024,12570,03931,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"1.745,10",1745.1,"368.204,07",368204.07,"599.778,77",599778.77,"231.574,70",231574.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03931,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/04/2024,12574,03991,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"189,84",189.84,"368.393,91",368393.91,"599.778,77",599778.77,"231.384,86",231384.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03991,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/04/2024,12561,11136,AURI ROGERIO PINTO-005736,53081,"200,00",200.0,"368.593,91",368593.91,"599.778,77",599778.77,"231.184,86",231184.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11136,53081,AURI ROGERIO PINTO-005736
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12556,10916,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"1.000,00",1000.0,"369.589,91",369589.91,"599.778,77",599778.77,"230.188,86",230188.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10916,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12552,10431,ANETE VERSOLATO-005959,44688,"500,00",500.0,"370.089,91",370089.91,"599.778,77",599778.77,"229.688,86",229688.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10431,44688,ANETE VERSOLATO-005959
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12553,10432,DANIELA FERREIRA MACHADO DA SILVA,33145,"800,00",800.0,"370.889,91",370889.91,"599.778,77",599778.77,"228.888,86",228888.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10432,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12554,10434,ELIANA CRISTINA DE LIMA SILVA-006072,26511,"350,00",350.0,"371.239,91",371239.91,"599.778,77",599778.77,"228.538,86",228538.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10434,26511,ELIANA CRISTINA DE LIMA SILVA-006072
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12555,10436,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"371.539,91",371539.91,"599.778,77",599778.77,"228.238,86",228238.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10436,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12556,10446,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"100,00",100.0,"371.639,91",371639.91,"599.778,77",599778.77,"228.138,86",228138.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10446,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12557,10448,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"372.139,91",372139.91,"599.778,77",599778.77,"227.638,86",227638.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10448,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12558,10450,MARCELA OLIVIERI-006106,42621,"300,00",300.0,"372.439,91",372439.91,"599.778,77",599778.77,"227.338,86",227338.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10450,42621,MARCELA OLIVIERI-006106
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12559,10452,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"372.939,91",372939.91,"599.778,77",599778.77,"226.838,86",226838.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10452,36810,MARIA MADALENA SUDARIO-003962
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12560,10453,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"1.000,00",1000.0,"373.939,91",373939.91,"599.778,77",599778.77,"225.838,86",225838.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10453,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12551,10421,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"374.439,91",374439.91,"599.778,77",599778.77,"225.338,86",225338.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10421,53117,EMERSON TSUNEO SHIBUYA-004135
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12552,10422,ERICA JULIANA LEONOR-006866,57875,"500,00",500.0,"374.939,91",374939.91,"599.778,77",599778.77,"224.838,86",224838.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10422,57875,ERICA JULIANA LEONOR-006866
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12553,10423,FELIPE DE FRANCISCO LINARDI-005157,54677,"500,00",500.0,"375.439,91",375439.91,"599.778,77",599778.77,"224.338,86",224338.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10423,54677,FELIPE DE FRANCISCO LINARDI-005157
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12554,10424,GIOVANA DE GOES MUKNICKA-004275,53407,"300,00",300.0,"375.739,91",375739.91,"599.778,77",599778.77,"224.038,86",224038.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10424,53407,GIOVANA DE GOES MUKNICKA-004275
2024,2636,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12555,10426,GISELE REGINA MORA-007716,21589,"700,00",700.0,"376.439,91",376439.91,"599.778,77",599778.77,"223.338,86",223338.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10426,21589,GISELE REGINA MORA-007716
2024,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12556,10428,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"376.939,91",376939.91,"599.778,77",599778.77,"222.838,86",222838.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10428,60613,GISLENE DAS CHAGAS DEVIDE-007443
2024,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/05/2024,12557,10429,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"100,00",100.0,"377.039,91",377039.91,"599.774,77",599774.77,"222.734,86",222734.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10429,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/05/2024,12581,06721,CBS MEDICO CIENTIFICA S/A,12992,"1.344,00",1344.0,"378.383,91",378383.91,"599.774,77",599774.77,"221.390,86",221390.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06721,12992,CBS MEDICO CIENTIFICA S/A
2024,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/05/2024,12582,06032,KANARO ARTIGOS DE CAMA MESA E BANHO LTDA,38323,"6.392,00",6392.0,"384.775,91",384775.91,"599.774,77",599774.77,"214.998,86",214998.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06032,38323,KANARO ARTIGOS DE CAMA MESA E BANHO LTDA
2024,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/05/2024,09041,06727,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"39.600,00",39600.0,"424.375,91",424375.91,"599.774,77",599774.77,"175.398,86",175398.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06727,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/05/2024,12574,06056,CONVATEC BRASIL LTDA,51944,"70.200,00",70200.0,"494.575,91",494575.91,"599.774,77",599774.77,"105.198,86",105198.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06056,51944,CONVATEC BRASIL LTDA
2024,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,17/05/2024,12593,05232,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"1.743,42",1743.42,"496.316,23",496316.23,"603.708,39",603708.39,"107.392,16",107392.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05232,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2024,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,17/05/2024,12594,03913,IN-DENTAL PROD.ODONT.MED.HOSPITALARES LTDA,32459,"698,25",698.25,"497.014,48",497014.48,"603.705,29",603705.29,"106.690,81",106690.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03913,32459,IN-DENTAL PROD.ODONT.MED.HOSPITALARES LTDA
2024,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,24/05/2024,12605,06734,RICARDO GONCALVES ITAPIRA,48774,"721,00",721.0,"497.728,47",497728.47,"612.105,29",612105.29,"114.376,82",114376.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06734,48774,RICARDO GONCALVES ITAPIRA
2024,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,24/05/2024,12589,05827,ALLIAGE S/A INDÚSTRIAS MEDICO OONTOLOGICA,61391,"3.224,60",3224.6,"500.953,07",500953.07,"612.105,29",612105.29,"111.152,22",111152.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05827,61391,ALLIAGE S/A INDÚSTRIAS MEDICO OONTOLOGICA
2024,2637,18,01,00,3.3.90.30.00,10.302.1001-2.093,24/05/2024,12591,04222,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"273,55",273.55,"501.226,62",501226.62,"612.105,29",612105.29,"110.878,67",110878.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04222,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,24/05/2024,12591,06639,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"147,65",147.65,"501.374,27",501374.27,"619.218,28",619218.28,"117.844,01",117844.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06639,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12594,13327,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"501.874,27",501874.27,"621.873,79",621873.79,"119.999,52",119999.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13327,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12588,13007,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"502.374,27",502374.27,"621.873,79",621873.79,"119.499,52",119499.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13007,53117,EMERSON TSUNEO SHIBUYA-004135
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12589,13008,ERICA JULIANA LEONOR-006866,57875,"200,00",200.0,"502.574,27",502574.27,"621.873,79",621873.79,"119.299,52",119299.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13008,57875,ERICA JULIANA LEONOR-006866
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12590,13010,FELIPE DE FRANCISCO LINARDI-005157,54677,"500,00",500.0,"503.074,27",503074.27,"621.873,79",621873.79,"118.799,52",118799.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13010,54677,FELIPE DE FRANCISCO LINARDI-005157
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12591,13011,GIOVANA DE GOES MUKNICKA-004275,53407,"300,00",300.0,"503.374,27",503374.27,"621.873,79",621873.79,"118.499,52",118499.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13011,53407,GIOVANA DE GOES MUKNICKA-004275
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12592,13013,GISELE REGINA MORA-007716,21589,"850,00",850.0,"504.224,27",504224.27,"621.873,79",621873.79,"117.649,52",117649.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13013,21589,GISELE REGINA MORA-007716
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12594,13016,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"100,00",100.0,"504.324,27",504324.27,"621.873,79",621873.79,"117.549,52",117549.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13016,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12602,12970,ANETE VERSOLATO-005959,44688,"500,00",500.0,"504.824,27",504824.27,"621.873,79",621873.79,"117.049,52",117049.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12970,44688,ANETE VERSOLATO-005959
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12603,12971,DANIELA FERREIRA MACHADO DA SILVA,33145,"1.000,00",1000.0,"505.824,27",505824.27,"621.873,79",621873.79,"116.049,52",116049.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12971,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12604,12986,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"506.124,27",506124.27,"621.873,79",621873.79,"115.749,52",115749.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12986,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12605,12988,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"1.000,00",1000.0,"507.124,27",507124.27,"621.873,79",621873.79,"114.749,52",114749.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12988,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12606,12990,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"300,00",300.0,"507.424,27",507424.27,"621.873,79",621873.79,"114.449,52",114449.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12990,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12607,12992,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"507.924,27",507924.27,"621.873,79",621873.79,"113.949,52",113949.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12992,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12608,12994,MARCELA OLIVIERI-006106,42621,"500,00",500.0,"508.424,27",508424.27,"621.873,79",621873.79,"113.449,52",113449.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12994,42621,MARCELA OLIVIERI-006106
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12609,12995,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"508.924,27",508924.27,"621.873,79",621873.79,"112.949,52",112949.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12995,36810,MARIA MADALENA SUDARIO-003962
2024,2638,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/06/2024,12610,12996,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"1.000,00",1000.0,"509.924,27",509924.27,"621.873,79",621873.79,"111.949,52",111949.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12996,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,07/06/2024,12600,06648,RODRIGO TONELOTTO,35958,"2.679,26",2679.26,"512.603,53",512603.53,"622.818,79",622818.79,"110.215,26",110215.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06648,35958,RODRIGO TONELOTTO
2024,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,07/06/2024,12600,06648,RODRIGO TONELOTTO,35958,"243,00",243.0,"512.846,53",512846.53,"622.818,79",622818.79,"109.972,26",109972.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06648,35958,RODRIGO TONELOTTO
2024,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,07/06/2024,12602,06734,RICARDO GONCALVES ITAPIRA,48774,"67,98",67.98,"512.914,51",512914.51,"622.818,79",622818.79,"109.904,28",109904.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06734,48774,RICARDO GONCALVES ITAPIRA
2024,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,07/06/2024,12609,13534,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA,54484,"945,00",945.0,"513.859,51",513859.51,"622.818,79",622818.79,"108.959,28",108959.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13534,54484,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA
2024,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,07/06/2024,12598,06020,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA,30362,"1.440,00",1440.0,"515.299,51",515299.51,"622.818,79",622818.79,"107.519,28",107519.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06020,30362,BECTON DICKINSON INDUSTRIAS CIRURGICAS LTDA
2024,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/06/2024,12600,13700,AURI ROGERIO PINTO-005736,53081,"200,00",200.0,"515.499,51",515499.51,"623.018,79",623018.79,"107.519,28",107519.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13700,53081,AURI ROGERIO PINTO-005736
2024,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/06/2024,12613,06648,RODRIGO TONELOTTO,35958,"368,40",368.4,"515.867,91",515867.91,"623.168,79",623168.79,"107.300,88",107300.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06648,35958,RODRIGO TONELOTTO
2024,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/06/2024,12619,12468,VALECAR PECAS E ACESSORIOS EIRELI,42375,"3.933,62",3933.62,"519.801,53",519801.53,"623.168,79",623168.79,"103.367,26",103367.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12468,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/06/2024,12604,13846,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"520.301,53",520301.53,"623.168,79",623168.79,"102.867,26",102867.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13846,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2639,18,01,00,3.3.90.30.00,10.302.1001-2.093,21/06/2024,12612,14602,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"520.801,53",520801.53,"631.418,79",631418.79,"110.617,26",110617.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14602,53081,AURI ROGERIO PINTO-005736
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/06/2024,12614,14904,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"521.301,53",521301.53,"634.024,79",634024.79,"112.723,26",112723.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14904,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,28/06/2024,12616,04222,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"521.722,73",521722.73,"634.024,79",634024.79,"112.302,06",112302.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04222,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,13310,14784,TANIA DE LOURDES RAIZARO PUGA-,34512,"350,00",350.0,"522.072,73",522072.73,"634.024,79",634024.79,"111.952,06",111952.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14784,34512,TANIA DE LOURDES RAIZARO PUGA-
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12607,14071,ANETE VERSOLATO-005959,44688,"500,00",500.0,"522.572,73",522572.73,"634.024,79",634024.79,"111.452,06",111452.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14071,44688,ANETE VERSOLATO-005959
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12608,14072,DANIELA FERREIRA MACHADO DA SILVA,33145,"1.000,00",1000.0,"523.572,73",523572.73,"634.024,79",634024.79,"110.452,06",110452.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14072,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12609,14075,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"523.872,73",523872.73,"634.024,79",634024.79,"110.152,06",110152.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14075,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12610,14077,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"1.000,00",1000.0,"524.872,73",524872.73,"634.024,79",634024.79,"109.152,06",109152.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14077,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12611,14079,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"400,00",400.0,"525.272,73",525272.73,"634.024,79",634024.79,"108.752,06",108752.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14079,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12613,14082,MARCELA OLIVIERI-006106,42621,"500,00",500.0,"525.772,73",525772.73,"634.024,79",634024.79,"108.252,06",108252.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14082,42621,MARCELA OLIVIERI-006106
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12614,14083,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"526.272,73",526272.73,"634.024,79",634024.79,"107.752,06",107752.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14083,36810,MARIA MADALENA SUDARIO-003962
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12615,14084,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"500,00",500.0,"526.772,73",526772.73,"634.024,79",634024.79,"107.252,06",107252.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14084,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12607,14102,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"527.272,73",527272.73,"634.024,79",634024.79,"106.752,06",106752.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14102,53117,EMERSON TSUNEO SHIBUYA-004135
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12608,14103,ERICA JULIANA LEONOR-006866,57875,"200,00",200.0,"527.472,73",527472.73,"634.024,79",634024.79,"106.552,06",106552.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14103,57875,ERICA JULIANA LEONOR-006866
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12609,14105,FELIPE DE FRANCISCO LINARDI-005157,54677,"500,00",500.0,"527.972,73",527972.73,"634.024,79",634024.79,"106.052,06",106052.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14105,54677,FELIPE DE FRANCISCO LINARDI-005157
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12610,14106,GIOVANA DE GOES MUKNICKA-004275,53407,"100,00",100.0,"528.072,73",528072.73,"634.024,79",634024.79,"105.952,06",105952.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14106,53407,GIOVANA DE GOES MUKNICKA-004275
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12611,14108,GISELE REGINA MORA-007716,21589,"1.000,00",1000.0,"529.072,73",529072.73,"634.024,79",634024.79,"104.952,06",104952.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14108,21589,GISELE REGINA MORA-007716
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12612,14109,GISLENE DAS CHAGAS DEVIDE-007443,60613,"300,00",300.0,"529.372,73",529372.73,"634.024,79",634024.79,"104.652,06",104652.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14109,60613,GISLENE DAS CHAGAS DEVIDE-007443
2024,2640,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/07/2024,12613,14111,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"100,00",100.0,"529.472,73",529472.73,"634.524,79",634524.79,"105.052,06",105052.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14111,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/07/2024,12622,15452,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"529.972,73",529972.73,"634.524,79",634524.79,"104.552,06",104552.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15452,53081,AURI ROGERIO PINTO-005736
2024,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/07/2024,12285,16048,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"530.472,73",530472.73,"635.024,79",635024.79,"104.552,06",104552.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16048,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/07/2024,12294,13033,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"4.800,00",4800.0,"535.272,73",535272.73,"635.024,79",635024.79,"99.752,06",99752.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13033,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/07/2024,12634,16317,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"535.708,36",535708.36,"635.460,42",635460.42,"99.752,06",99752.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16317,53081,AURI ROGERIO PINTO-005736
2024,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/07/2024,12638,16461,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"536.208,36",536208.36,"635.960,42",635960.42,"99.752,06",99752.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16461,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/07/2024,12644,06063,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"142,00",142.0,"536.350,36",536350.36,"644.160,42",644160.42,"107.810,06",107810.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06063,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,2641,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/07/2024,12645,03923,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"92,12",92.12,"536.442,48",536442.48,"644.160,42",644160.42,"107.717,94",107717.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03923,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/07/2024,12646,06646,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"115,94",115.94,"536.558,42",536558.42,"644.160,42",644160.42,"107.602,00",107602.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06646,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,31/07/2024,12647,17156,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"537.058,42",537058.42,"644.660,42",644660.42,"107.602,00",107602.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17156,53081,AURI ROGERIO PINTO-005736
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,16300,17513,TANIA DE LOURDES RAIZARO PUGA-007997,34512,"400,00",400.0,"537.458,42",537458.42,"644.660,42",644660.42,"107.202,00",107202.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17513,34512,TANIA DE LOURDES RAIZARO PUGA-007997
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12641,16675,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"537.958,42",537958.42,"644.660,42",644660.42,"106.702,00",106702.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16675,53117,EMERSON TSUNEO SHIBUYA-004135
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12642,16676,ERICA JULIANA LEONOR-006866,57875,"200,00",200.0,"538.158,42",538158.42,"644.660,42",644660.42,"106.502,00",106502.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16676,57875,ERICA JULIANA LEONOR-006866
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12643,16678,FELIPE DE FRANCISCO LINARDI-005157,54677,"500,00",500.0,"538.658,42",538658.42,"644.660,42",644660.42,"106.002,00",106002.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16678,54677,FELIPE DE FRANCISCO LINARDI-005157
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12644,16679,GIOVANA DE GOES MUKNICKA-004275,53407,"100,00",100.0,"538.758,42",538758.42,"644.660,42",644660.42,"105.902,00",105902.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16679,53407,GIOVANA DE GOES MUKNICKA-004275
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12645,16681,GISELE REGINA MORA-007716,21589,"1.000,00",1000.0,"539.758,42",539758.42,"644.660,42",644660.42,"104.902,00",104902.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16681,21589,GISELE REGINA MORA-007716
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12646,16683,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"540.258,42",540258.42,"644.660,42",644660.42,"104.402,00",104402.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16683,60613,GISLENE DAS CHAGAS DEVIDE-007443
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12647,16684,MARIA ELVIRA BARROS DE ARAUJO-004176,15039,"100,00",100.0,"540.358,42",540358.42,"644.660,42",644660.42,"104.302,00",104302.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16684,15039,MARIA ELVIRA BARROS DE ARAUJO-004176
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12650,16625,ANETE VERSOLATO-005959,44688,"500,00",500.0,"540.858,42",540858.42,"644.660,42",644660.42,"103.802,00",103802.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16625,44688,ANETE VERSOLATO-005959
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12651,16630,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"541.158,42",541158.42,"644.660,42",644660.42,"103.502,00",103502.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16630,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12652,16632,PATRICK SANTOS MAFFEI,57372,"1.000,00",1000.0,"542.158,42",542158.42,"644.660,42",644660.42,"102.502,00",102502.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16632,57372,PATRICK SANTOS MAFFEI
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12653,16634,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"300,00",300.0,"542.458,42",542458.42,"644.660,42",644660.42,"102.202,00",102202.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16634,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12655,16638,MARCELA OLIVIERI-006106,42621,"500,00",500.0,"542.958,42",542958.42,"644.660,42",644660.42,"101.702,00",101702.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16638,42621,MARCELA OLIVIERI-006106
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12656,16639,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"543.458,42",543458.42,"644.660,42",644660.42,"101.202,00",101202.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16639,36810,MARIA MADALENA SUDARIO-003962
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12657,16640,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"800,00",800.0,"544.258,42",544258.42,"644.660,42",644660.42,"100.402,00",100402.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16640,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,2642,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/08/2024,12658,16650,DANIELA FERREIRA MACHADO DA SILVA,33145,"1.000,00",1000.0,"545.258,42",545258.42,"645.160,42",645160.42,"99.902,00",99902.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16650,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,2643,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/08/2024,12664,04222,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"545.679,62",545679.62,"645.160,42",645160.42,"99.480,80",99480.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04222,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2643,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/08/2024,12651,17655,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"546.179,62",546179.62,"645.160,42",645160.42,"98.980,80",98980.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17655,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2643,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/08/2024,12659,17998,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"239,40",239.4,"546.403,77",546403.77,"645.884,57",645884.57,"99.480,80",99480.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17998,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,2643,18,01,00,3.3.90.30.00,10.302.1001-2.093,09/08/2024,12658,17990,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"546.903,77",546903.77,"646.084,57",646084.57,"99.180,80",99180.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17990,53081,AURI ROGERIO PINTO-005736
2024,2643,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/08/2024,12700,06063,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"159,21",159.21,"546.948,98",546948.98,"1.059.054,90",1059054.9,"512.105,92",512105.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06063,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,2643,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/08/2024,12664,18507,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"547.448,98",547448.98,"1.061.004,90",1061004.9,"513.555,92",513555.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18507,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2644,18,01,00,3.3.90.30.00,10.302.1001-2.093,21/08/2024,12667,18786,JULIANA LOPES GOULART-006098,55903,"200,00",200.0,"547.648,98",547648.98,"1.061.504,90",1061504.9,"513.855,92",513855.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18786,55903,JULIANA LOPES GOULART-006098
2024,2644,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/08/2024,12669,18843,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"548.148,98",548148.98,"1.061.504,90",1061504.9,"513.355,92",513355.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18843,53081,AURI ROGERIO PINTO-005736
2024,2644,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/08/2024,12678,06646,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"1.122,46",1122.46,"549.271,44",549271.44,"1.061.504,90",1061504.9,"512.233,46",512233.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06646,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,2644,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/08/2024,12680,06648,RODRIGO TONELOTTO,35958,"1.979,82",1979.82,"551.251,26",551251.26,"1.061.504,90",1061504.9,"510.253,64",510253.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06648,35958,RODRIGO TONELOTTO
2024,2644,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/08/2024,12680,06648,RODRIGO TONELOTTO,35958,"185,88",185.88,"551.437,14",551437.14,"1.061.504,90",1061504.9,"510.067,76",510067.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06648,35958,RODRIGO TONELOTTO
2024,2644,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/08/2024,12697,13208,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"2.155,51",2155.51,"553.592,65",553592.65,"1.061.504,90",1061504.9,"507.912,25",507912.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13208,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2024,2644,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/08/2024,12698,03994,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"203,70",203.7,"553.796,35",553796.35,"1.061.504,90",1061504.9,"507.708,55",507708.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03994,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,2644,18,01,00,3.3.90.30.00,10.302.1001-2.093,27/08/2024,12676,18989,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"554.292,35",554292.35,"1.062.000,90",1062000.9,"507.708,55",507708.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18989,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2644,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/08/2024,12679,19292,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"554.788,35",554788.35,"1.068.496,90",1068496.9,"513.708,55",513708.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19292,53081,AURI ROGERIO PINTO-005736
2024,2644,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12677,19071,ANETE VERSOLATO-005959,44688,"500,00",500.0,"555.288,35",555288.35,"1.068.496,90",1068496.9,"513.208,55",513208.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19071,44688,ANETE VERSOLATO-005959
2024,2644,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12678,19073,DANIELA FERREIRA MACHADO DA SILVA,33145,"1.000,00",1000.0,"556.288,35",556288.35,"1.068.496,90",1068496.9,"512.208,55",512208.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19073,33145,DANIELA FERREIRA MACHADO DA SILVA
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12679,19075,TANIA DE LOURDES RAIZARO PUGA-008078,34512,"500,00",500.0,"556.788,35",556788.35,"1.068.496,90",1068496.9,"511.708,55",511708.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19075,34512,TANIA DE LOURDES RAIZARO PUGA-008078
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12680,19077,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"557.088,35",557088.35,"1.068.496,90",1068496.9,"511.408,55",511408.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19077,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12681,19079,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"1.000,00",1000.0,"558.088,35",558088.35,"1.068.496,90",1068496.9,"510.408,55",510408.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19079,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12682,19081,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"400,00",400.0,"558.488,35",558488.35,"1.068.496,90",1068496.9,"510.008,55",510008.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19081,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12683,19083,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"558.988,35",558988.35,"1.068.496,90",1068496.9,"509.508,55",509508.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19083,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12684,19085,MARCELA OLIVIERI-006106,42621,"500,00",500.0,"559.488,35",559488.35,"1.068.496,90",1068496.9,"509.008,55",509008.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19085,42621,MARCELA OLIVIERI-006106
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12685,19086,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"559.988,35",559988.35,"1.068.496,90",1068496.9,"508.508,55",508508.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19086,36810,MARIA MADALENA SUDARIO-003962
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12686,19087,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"800,00",800.0,"560.788,35",560788.35,"1.068.496,90",1068496.9,"507.708,55",507708.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19087,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12666,18741,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"561.288,35",561288.35,"1.068.496,90",1068496.9,"507.208,55",507208.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18741,53117,EMERSON TSUNEO SHIBUYA-004135
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12667,18742,ERICA JULIANA LEONOR-006866,57875,"250,00",250.0,"561.538,35",561538.35,"1.068.496,90",1068496.9,"506.958,55",506958.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18742,57875,ERICA JULIANA LEONOR-006866
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12668,18744,FELIPE DE FRANCISCO LINARDI-005157,54677,"500,00",500.0,"562.038,35",562038.35,"1.068.496,90",1068496.9,"506.458,55",506458.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18744,54677,FELIPE DE FRANCISCO LINARDI-005157
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12670,18746,GISELE REGINA MORA-007716,21589,"200,00",200.0,"562.238,35",562238.35,"1.068.496,90",1068496.9,"506.258,55",506258.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18746,21589,GISELE REGINA MORA-007716
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/09/2024,12671,18748,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"562.738,35",562738.35,"1.068.496,90",1068496.9,"505.758,55",505758.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18748,60613,GISLENE DAS CHAGAS DEVIDE-007443
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,04/09/2024,12699,13035,LIFE CLEAN COMERCIO DE EQUIPAMENTOS LTDA,61341,"2.320,00",2320.0,"565.058,35",565058.35,"1.068.496,90",1068496.9,"503.438,55",503438.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13035,61341,LIFE CLEAN COMERCIO DE EQUIPAMENTOS LTDA
2024,2645,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/09/2024,12689,19891,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"565.558,35",565558.35,"1.068.996,90",1068996.9,"503.438,55",503438.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19891,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2646,18,01,00,3.3.90.30.00,10.302.1001-2.093,13/09/2024,12700,20236,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"566.053,39",566053.39,"1.069.491,94",1069491.94,"503.438,55",503438.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20236,33032,VANESSA DOS PASSOS CRUZ-006486
2024,2646,18,01,00,3.3.90.30.00,10.302.1001-2.093,17/09/2024,12702,20564,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"566.549,39",566549.39,"1.069.987,94",1069987.94,"503.438,55",503438.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20564,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2646,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/09/2024,12705,06646,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"748,31",748.31,"567.297,70",567297.7,"1.069.987,94",1069987.94,"502.690,24",502690.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06646,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,2646,18,01,00,3.3.90.30.00,10.302.1001-2.093,18/09/2024,12712,04222,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"567.718,90",567718.9,"1.075.837,94",1075837.94,"508.119,04",508119.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04222,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2646,18,01,00,3.3.90.30.00,10.302.1001-2.093,20/09/2024,12708,20777,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"568.194,44",568194.44,"1.078.813,48",1078813.48,"510.619,04",510619.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20777,33032,VANESSA DOS PASSOS CRUZ-006486
2024,2646,18,01,00,3.3.90.30.00,10.302.1001-2.093,24/09/2024,12712,06648,RODRIGO TONELOTTO,35958,"1.850,28",1850.28,"570.044,72",570044.72,"1.078.813,48",1078813.48,"508.768,76",508768.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06648,35958,RODRIGO TONELOTTO
2024,2646,18,01,00,3.3.90.30.00,10.302.1001-2.093,24/09/2024,12712,06648,RODRIGO TONELOTTO,35958,"101,48",101.48,"570.146,20",570146.2,"1.045.023,28",1045023.28,"474.877,08",474877.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06648,35958,RODRIGO TONELOTTO
2024,2646,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/09/2024,12714,20978,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"570.646,20",570646.2,"1.046.619,28",1046619.28,"475.973,08",475973.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20978,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2646,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12714,20732,ANETE VERSOLATO-005959,44688,"500,00",500.0,"571.146,20",571146.2,"1.047.119,28",1047119.28,"475.973,08",475973.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20732,44688,ANETE VERSOLATO-005959
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12715,20735,TANIA DE LOURDES RAIZARO PUGA-008078,34512,"400,00",400.0,"571.546,20",571546.2,"1.047.119,28",1047119.28,"475.573,08",475573.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20735,34512,TANIA DE LOURDES RAIZARO PUGA-008078
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12716,20737,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"571.846,20",571846.2,"1.047.119,28",1047119.28,"475.273,08",475273.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20737,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12717,20741,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"350,00",350.0,"572.196,20",572196.2,"1.047.119,28",1047119.28,"474.923,08",474923.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20741,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12718,20744,MARCELA OLIVIERI-006106,42621,"500,00",500.0,"572.696,20",572696.2,"1.047.119,28",1047119.28,"474.423,08",474423.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20744,42621,MARCELA OLIVIERI-006106
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12719,20745,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"573.196,20",573196.2,"1.047.119,28",1047119.28,"473.923,08",473923.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20745,36810,MARIA MADALENA SUDARIO-003962
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12720,20747,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"800,00",800.0,"573.996,20",573996.2,"1.047.119,28",1047119.28,"473.123,08",473123.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20747,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12710,20828,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"574.496,20",574496.2,"1.047.119,28",1047119.28,"472.623,08",472623.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20828,53117,EMERSON TSUNEO SHIBUYA-004135
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12711,20829,ERICA JULIANA LEONOR-006866,57875,"500,00",500.0,"574.996,20",574996.2,"1.047.119,28",1047119.28,"472.123,08",472123.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20829,57875,ERICA JULIANA LEONOR-006866
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12712,20830,FELIPE DE FRANCISCO LINARDI-005157,54677,"500,00",500.0,"575.496,20",575496.2,"1.047.119,28",1047119.28,"471.623,08",471623.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20830,54677,FELIPE DE FRANCISCO LINARDI-005157
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12714,20832,GISELE REGINA MORA-007716,21589,"1.000,00",1000.0,"576.496,20",576496.2,"1.047.119,28",1047119.28,"470.623,08",470623.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20832,21589,GISELE REGINA MORA-007716
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12715,20833,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"576.996,20",576996.2,"1.047.119,28",1047119.28,"470.123,08",470123.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20833,60613,GISLENE DAS CHAGAS DEVIDE-007443
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12717,20836,DANIELA FERREIRA MACHADO DA SILVA-007088,33145,"800,00",800.0,"577.796,20",577796.2,"1.047.119,28",1047119.28,"469.323,08",469323.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20836,33145,DANIELA FERREIRA MACHADO DA SILVA-007088
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12718,20880,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"700,00",700.0,"578.496,20",578496.2,"1.047.119,28",1047119.28,"468.623,08",468623.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20880,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/10/2024,12719,20882,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"578.996,20",578996.2,"1.047.119,28",1047119.28,"468.123,08",468123.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20882,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,02/10/2024,12719,21422,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"579.482,49",579482.49,"1.047.105,57",1047105.57,"467.623,08",467623.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21422,53081,AURI ROGERIO PINTO-005736
2024,2647,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/10/2024,17217,14876,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"579.903,69",579903.69,"1.047.105,57",1047105.57,"467.201,88",467201.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14876,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2648,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/10/2024,12725,21805,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"580.396,69",580396.69,"1.047.598,57",1047598.57,"467.201,88",467201.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21805,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2648,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/10/2024,12732,06400,RODRIGO TONELOTTO,35958,"1.076,00",1076.0,"581.471,69",581471.69,"1.048.098,57",1048098.57,"466.626,88",466626.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06400,35958,RODRIGO TONELOTTO
2024,2648,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/10/2024,12739,14876,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"581.892,89",581892.89,"1.048.098,57",1048098.57,"466.205,68",466205.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14876,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2648,18,01,00,3.3.90.30.00,10.302.1001-2.093,11/10/2024,12731,22054,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"582.392,89",582392.89,"1.048.097,57",1048097.57,"465.704,68",465704.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22054,53081,AURI ROGERIO PINTO-005736
2024,2648,18,01,00,3.3.90.30.00,10.302.1001-2.093,16/10/2024,12738,22278,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"582.891,89",582891.89,"1.048.596,57",1048596.57,"465.704,68",465704.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22278,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2648,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/10/2024,12746,06648,RODRIGO TONELOTTO,35958,"1.618,40",1618.4,"584.506,27",584506.27,"1.057.392,55",1057392.55,"472.886,28",472886.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06648,35958,RODRIGO TONELOTTO
2024,2648,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/10/2024,12746,06648,RODRIGO TONELOTTO,35958,"112,80",112.8,"584.619,07",584619.07,"1.057.392,55",1057392.55,"472.773,48",472773.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06648,35958,RODRIGO TONELOTTO
2024,2648,18,01,00,3.3.90.30.00,10.302.1001-2.093,22/10/2024,12746,22834,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"585.119,07",585119.07,"1.057.392,55",1057392.55,"472.273,48",472273.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22834,53081,AURI ROGERIO PINTO-005736
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,29/10/2024,12753,22994,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"585.618,69",585618.69,"1.054.975,52",1054975.52,"469.356,83",469356.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22994,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/10/2024,12761,06646,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"748,31",748.31,"586.367,00",586367.0,"1.055.475,52",1055475.52,"469.108,52",469108.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06646,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,31/10/2024,12756,23319,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"586.867,00",586867.0,"1.139.395,93",1139395.93,"552.528,93",552528.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23319,53081,AURI ROGERIO PINTO-005736
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,23181,22634,JESSICA LICIA KATZER TADROS,39938,"450,00",450.0,"587.317,00",587317.0,"1.139.395,93",1139395.93,"552.078,93",552078.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22634,39938,JESSICA LICIA KATZER TADROS
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12744,22632,ANETE VERSOLATO-005959,44688,"500,00",500.0,"587.817,00",587817.0,"1.139.395,93",1139395.93,"551.578,93",551578.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22632,44688,ANETE VERSOLATO-005959
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12745,22633,DANIELA FERREIRA MACHADO DA SILVA-007088,33145,"1.000,00",1000.0,"588.817,00",588817.0,"1.139.395,93",1139395.93,"550.578,93",550578.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22633,33145,DANIELA FERREIRA MACHADO DA SILVA-007088
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12746,22636,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228,47856,"300,00",300.0,"589.117,00",589117.0,"1.139.395,93",1139395.93,"550.278,93",550278.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22636,47856,FELIPE EFRAIM RODRIGUES DE ANDRADE-007228
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12747,22638,FERNANDA APARECIDA PEREIRA DA SILVA-004374,39601,"700,00",700.0,"589.817,00",589817.0,"1.139.395,93",1139395.93,"549.578,93",549578.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22638,39601,FERNANDA APARECIDA PEREIRA DA SILVA-004374
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12748,22643,GLAUCIA VALERIA BORGES DA SILVA-006577,54446,"350,00",350.0,"590.167,00",590167.0,"1.139.395,93",1139395.93,"549.228,93",549228.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22643,54446,GLAUCIA VALERIA BORGES DA SILVA-006577
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12749,22646,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382,37420,"500,00",500.0,"590.667,00",590667.0,"1.139.395,93",1139395.93,"548.728,93",548728.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22646,37420,JESSICA DANIELA PACHECO FLUMIGNAN DINIZ-04382
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12750,22649,MARCELA OLIVIERI-006106,42621,"500,00",500.0,"591.167,00",591167.0,"1.139.395,93",1139395.93,"548.228,93",548228.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22649,42621,MARCELA OLIVIERI-006106
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12751,22650,MARIA MADALENA SUDARIO-003962,36810,"500,00",500.0,"591.667,00",591667.0,"1.139.395,93",1139395.93,"547.728,93",547728.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22650,36810,MARIA MADALENA SUDARIO-003962
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12752,22651,SIMONE DE FATIMA NUNES SANTOS-007765,61875,"500,00",500.0,"592.167,00",592167.0,"1.139.395,93",1139395.93,"547.228,93",547228.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22651,61875,SIMONE DE FATIMA NUNES SANTOS-007765
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12744,22615,EMERSON TSUNEO SHIBUYA-004135,53117,"500,00",500.0,"592.667,00",592667.0,"1.139.395,93",1139395.93,"546.728,93",546728.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22615,53117,EMERSON TSUNEO SHIBUYA-004135
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12745,22616,ERICA JULIANA LEONOR-006866,57875,"500,00",500.0,"593.167,00",593167.0,"1.139.395,93",1139395.93,"546.228,93",546228.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22616,57875,ERICA JULIANA LEONOR-006866
2024,2649,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12746,22617,FELIPE DE FRANCISCO LINARDI-005157,54677,"500,00",500.0,"593.667,00",593667.0,"1.139.395,93",1139395.93,"545.728,93",545728.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22617,54677,FELIPE DE FRANCISCO LINARDI-005157
2024,2650,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12748,22620,GISELE REGINA MORA-007716,21589,"1.000,00",1000.0,"594.667,00",594667.0,"1.139.395,93",1139395.93,"544.728,93",544728.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22620,21589,GISELE REGINA MORA-007716
2024,2650,18,01,00,3.3.90.30.00,10.302.1001-2.093,01/11/2024,12749,22621,GISLENE DAS CHAGAS DEVIDE-007443,60613,"500,00",500.0,"595.167,00",595167.0,"1.139.395,93",1139395.93,"544.228,93",544228.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22621,60613,GISLENE DAS CHAGAS DEVIDE-007443
2024,2650,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/11/2024,12767,23923,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"595.666,00",595666.0,"1.139.361,95",1139361.95,"543.695,95",543695.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23923,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2650,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/11/2024,12772,24207,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"596.165,84",596165.84,"1.139.861,79",1139861.79,"543.695,95",543695.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24207,53081,AURI ROGERIO PINTO-005736
2024,2650,18,01,00,3.3.90.30.00,10.302.1001-2.093,21/11/2024,12776,24391,MAURICIO SIMAO RIBEIRO-004036,53060,"500,00",500.0,"596.665,84",596665.84,"1.140.361,79",1140361.79,"543.695,95",543695.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24391,53060,MAURICIO SIMAO RIBEIRO-004036
2024,2650,18,01,00,3.3.90.30.00,10.302.1001-2.093,25/11/2024,12800,14876,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"597.087,04",597087.04,"1.141.139,79",1141139.79,"544.052,75",544052.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14876,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2650,18,01,00,3.3.90.30.00,10.302.1001-2.093,25/11/2024,12783,06400,RODRIGO TONELOTTO,35958,"1.345,00",1345.0,"598.432,04",598432.04,"1.141.139,79",1141139.79,"542.707,75",542707.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06400,35958,RODRIGO TONELOTTO
2024,2650,18,01,00,3.3.90.30.00,10.302.1001-2.093,25/11/2024,12778,06648,RODRIGO TONELOTTO,35958,"90,60",90.6,"598.522,64",598522.64,"1.141.059,79",1141059.79,"542.537,15",542537.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06648,35958,RODRIGO TONELOTTO
2024,2651,18,01,00,3.3.90.30.00,10.302.1001-2.093,28/11/2024,12786,24690,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"599.019,64",599019.64,"1.149.956,79",1149956.79,"550.937,15",550937.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24690,53081,AURI ROGERIO PINTO-005736
2024,2651,18,01,00,3.3.90.30.00,10.302.1001-2.093,03/12/2024,26517,25375,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"599.519,64",599519.64,"1.150.456,79",1150456.79,"550.937,15",550937.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25375,33032,VANESSA DOS PASSOS CRUZ-006486
2024,2651,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/12/2024,12794,06648,RODRIGO TONELOTTO,35958,"371,76",371.76,"599.891,40",599891.4,"1.150.456,79",1150456.79,"550.565,39",550565.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06648,35958,RODRIGO TONELOTTO
2024,2651,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/12/2024,12796,06646,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI,49229,"748,31",748.31,"600.639,71",600639.71,"1.150.956,79",1150956.79,"550.317,08",550317.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06646,49229,BG INDUSTRIA E COMERCIO DE PLASTICOS EIRELI
2024,2651,18,01,00,3.3.90.30.00,10.302.1001-2.093,09/12/2024,26901,25728,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"601.139,71",601139.71,"1.150.956,79",1150956.79,"549.817,08",549817.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25728,53081,AURI ROGERIO PINTO-005736
2024,2651,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/12/2024,12800,23506,CIRURGICA UNIAO LTDA,16823,"1.517,45",1517.45,"602.657,16",602657.16,"1.150.956,79",1150956.79,"548.299,63",548299.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23506,16823,CIRURGICA UNIAO LTDA
2024,2651,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/12/2024,12802,06648,RODRIGO TONELOTTO,35958,"2.396,48",2396.48,"605.053,64",605053.64,"1.150.956,79",1150956.79,"545.903,15",545903.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06648,35958,RODRIGO TONELOTTO
2024,2651,18,01,00,3.3.90.30.00,10.302.1001-2.093,12/12/2024,27121,26114,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"605.550,64",605550.64,"1.151.453,79",1151453.79,"545.903,15",545903.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26114,33032,VANESSA DOS PASSOS CRUZ-006486
2024,2652,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/12/2024,27606,26372,AURI ROGERIO PINTO-005736,53081,"500,00",500.0,"606.036,64",606036.64,"1.151.939,79",1151939.79,"545.903,15",545903.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26372,53081,AURI ROGERIO PINTO-005736
2024,2652,18,01,00,3.3.90.30.00,10.302.1001-2.093,20/12/2024,12823,14876,NITROAGRO COMERCIO DE NITROGENIO LTDA ME,40881,"421,20",421.2,"606.457,84",606457.84,"1.152.439,79",1152439.79,"545.981,95",545981.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14876,40881,NITROAGRO COMERCIO DE NITROGENIO LTDA ME
2024,2652,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/12/2024,27983,26743,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"606.957,84",606957.84,"1.123.177,23",1123177.23,"516.219,39",516219.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26743,33032,VANESSA DOS PASSOS CRUZ-006486
2024,2652,18,01,00,3.3.90.30.00,10.302.1001-2.093,27/12/2024,28715,27128,PABLO SONSINO SILVA,48322,"2.199,60",2199.6,"609.156,44",609156.44,"711.695,50",711695.5,"102.539,06",102539.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27128,48322,PABLO SONSINO SILVA
2024,2652,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/12/2024,28318,27152,VANESSA DOS PASSOS CRUZ-006486,33032,"500,00",500.0,"609.656,44",609656.44,"713.547,05",713547.05,"103.890,61",103890.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27152,33032,VANESSA DOS PASSOS CRUZ-006486
2024,2653,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/01/2024,02176,01445,RECEITA FEDERAL DO BRASIL,49958,"1.969,93",1969.93,"1.969,93",1969.93,"23.299,00",23299.0,"21.329,07",21329.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01445,49958,RECEITA FEDERAL DO BRASIL
2024,2653,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/02/2024,04575,01445,RECEITA FEDERAL DO BRASIL,49958,"1.969,93",1969.93,"3.939,86",3939.86,"23.299,00",23299.0,"19.359,14",19359.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01445,49958,RECEITA FEDERAL DO BRASIL
2024,2653,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/03/2024,06948,01445,RECEITA FEDERAL DO BRASIL,49958,"1.969,93",1969.93,"5.909,79",5909.79,"23.299,00",23299.0,"17.389,21",17389.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01445,49958,RECEITA FEDERAL DO BRASIL
2024,2653,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/04/2024,09169,01445,RECEITA FEDERAL DO BRASIL,49958,"1.969,93",1969.93,"7.879,72",7879.72,"23.299,00",23299.0,"15.419,28",15419.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01445,49958,RECEITA FEDERAL DO BRASIL
2024,2653,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/05/2024,12075,01445,RECEITA FEDERAL DO BRASIL,49958,"1.969,93",1969.93,"9.849,65",9849.65,"23.299,00",23299.0,"13.449,35",13449.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01445,49958,RECEITA FEDERAL DO BRASIL
2024,2653,12,01,00,3.3.90.47.00,04.846.7008-0.001,28/06/2024,13994,01445,RECEITA FEDERAL DO BRASIL,49958,"1.447,37",1447.37,"11.297,02",11297.02,"23.299,00",23299.0,"12.001,98",12001.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01445,49958,RECEITA FEDERAL DO BRASIL
2024,2653,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/07/2024,16243,01445,RECEITA FEDERAL DO BRASIL,49958,"1.969,93",1969.93,"13.266,95",13266.95,"23.299,00",23299.0,"10.032,05",10032.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01445,49958,RECEITA FEDERAL DO BRASIL
2024,2653,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/08/2024,18993,01445,RECEITA FEDERAL DO BRASIL,49958,"1.969,93",1969.93,"15.236,88",15236.88,"23.299,00",23299.0,"8.062,12",8062.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01445,49958,RECEITA FEDERAL DO BRASIL
2024,2653,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/09/2024,22017,01445,RECEITA FEDERAL DO BRASIL,49958,"1.969,93",1969.93,"17.206,81",17206.81,"23.299,00",23299.0,"6.092,19",6092.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01445,49958,RECEITA FEDERAL DO BRASIL
2024,2653,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/10/2024,24563,01445,RECEITA FEDERAL DO BRASIL,49958,"1.969,93",1969.93,"19.176,74",19176.74,"23.299,00",23299.0,"4.122,26",4122.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01445,49958,RECEITA FEDERAL DO BRASIL
2024,2654,12,01,00,3.3.90.47.00,04.846.7008-0.001,29/11/2024,26482,01445,RECEITA FEDERAL DO BRASIL,49958,"1.969,93",1969.93,"21.146,67",21146.67,"23.299,00",23299.0,"2.152,33",2152.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01445,49958,RECEITA FEDERAL DO BRASIL
2024,2654,12,01,00,3.3.90.47.00,04.846.7008-0.001,30/12/2024,28710,27320,RECEITA FEDERAL DO BRASIL,49958,"1.969,93",1969.93,"23.116,60",23116.6,"23.116,60",23116.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27320,49958,RECEITA FEDERAL DO BRASIL
2024,2655,10,04,00,4.4.90.51.00,12.365.2001-1.002,09/09/2024,12692,01880,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"222.445,83",222445.83,"222.445,83",222445.83,"1.543.536,01",1543536.01,"1.321.090,18",1321090.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01880,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,2655,10,04,00,4.4.90.51.00,12.365.2001-1.002,09/09/2024,12692,19773,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"472.187,70",472187.7,"694.633,53",694633.53,"1.543.536,01",1543536.01,"848.902,48",848902.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19773,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,2655,10,04,00,4.4.90.51.00,12.365.2001-1.002,09/09/2024,12692,19773,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"87.782,33",87782.33,"782.415,86",782415.86,"1.543.536,01",1543536.01,"761.120,15",761120.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19773,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,2655,10,04,00,4.4.90.51.00,12.365.2001-1.002,09/09/2024,12692,19773,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"21.161,84",21161.84,"803.577,70",803577.7,"1.543.536,01",1543536.01,"739.958,31",739958.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19773,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,2655,10,04,00,4.4.90.51.00,12.365.2001-1.002,19/12/2024,12814,19773,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"288.107,38",288107.38,"1.091.685,08",1091685.08,"1.543.536,01",1543536.01,"451.850,93",451850.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19773,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,2656,08,01,00,3.3.90.39.00,08.244.4004-2.177,17/01/2024,12429,02106,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"200,00",200.0,"200,00",200.0,"250,00",250.0,"50,00",50.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02106,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2656,08,01,00,3.3.90.39.00,08.244.4004-2.177,17/01/2024,12431,02112,AGDA MARQUES DE OLIVEIRA-005546,55059,"50,00",50.0,"250,00",250.0,"250,00",250.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02112,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2656,08,01,00,3.3.90.39.00,08.244.4004-2.177,23/02/2024,03789,06512,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"124,63",124.63,"374,63",374.63,"10.093,00",10093.0,"9.718,37",9718.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06512,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2656,08,01,00,3.3.90.39.00,08.244.4004-2.177,29/02/2024,04199,03209,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"10,63",10.63,"385,26",385.26,"10.403,00",10403.0,"10.017,74",10017.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03209,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2656,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/03/2024,12492,06794,AGDA MARQUES DE OLIVEIRA-005546,55059,"110,00",110.0,"495,26",495.26,"10.403,00",10403.0,"9.907,74",9907.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06794,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2656,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/03/2024,12490,06791,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"200,00",200.0,"695,26",695.26,"10.403,00",10403.0,"9.707,74",9707.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06791,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2656,08,01,00,3.3.90.39.00,08.244.4004-2.177,25/03/2024,05818,06512,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"496,88",496.88,"1.192,14",1192.14,"10.753,00",10753.0,"9.560,86",9560.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06512,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2656,08,01,00,3.3.90.39.00,08.244.4004-2.177,27/03/2024,06222,03209,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,78",15.78,"1.207,92",1207.92,"10.753,00",10753.0,"9.545,08",9545.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03209,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2656,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/04/2024,12522,08382,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"100,00",100.0,"1.307,92",1307.92,"10.753,00",10753.0,"9.445,08",9445.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08382,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2656,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/04/2024,12524,08385,AGDA MARQUES DE OLIVEIRA-005546,55059,"250,00",250.0,"1.557,92",1557.92,"10.753,00",10753.0,"9.195,08",9195.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08385,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2657,08,01,00,3.3.90.39.00,08.244.4004-2.177,23/04/2024,08288,06512,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"559,37",559.37,"2.117,29",2117.29,"11.073,00",11073.0,"8.955,71",8955.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06512,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2657,08,01,00,3.3.90.39.00,08.244.4004-2.177,30/04/2024,08814,03209,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"2.132,77",2132.77,"315.873,00",315873.0,"313.740,23",313740.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03209,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2657,08,01,00,3.3.90.39.00,08.244.4004-2.177,02/05/2024,12552,10457,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"200,00",200.0,"2.332,77",2332.77,"315.873,00",315873.0,"313.540,23",313540.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10457,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2024,2657,08,01,00,3.3.90.39.00,08.244.4004-2.177,02/05/2024,12553,10459,AGDA MARQUES DE OLIVEIRA-005546,55059,"120,00",120.0,"2.452,77",2452.77,"315.873,00",315873.0,"313.420,23",313420.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10459,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2657,08,01,00,3.3.90.39.00,08.244.4004-2.177,23/05/2024,10860,06512,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"453,81",453.81,"2.906,58",2906.58,"315.873,00",315873.0,"312.966,42",312966.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06512,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2657,08,01,00,3.3.90.39.00,08.244.4004-2.177,29/05/2024,11339,03209,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"2.912,06",2912.06,"316.163,00",316163.0,"313.250,94",313250.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03209,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2657,08,01,00,3.3.90.39.00,08.244.4004-2.177,03/06/2024,12591,13155,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"100,00",100.0,"3.012,06",3012.06,"316.163,00",316163.0,"313.150,94",313150.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13155,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2657,08,01,00,3.3.90.39.00,08.244.4004-2.177,03/06/2024,12593,13158,AGDA MARQUES DE OLIVEIRA-005546,55059,"200,00",200.0,"3.212,06",3212.06,"316.163,00",316163.0,"312.950,94",312950.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13158,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2657,08,01,00,3.3.90.39.00,08.244.4004-2.177,24/06/2024,13163,06512,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"525,31",525.31,"3.737,37",3737.37,"316.543,00",316543.0,"312.805,63",312805.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06512,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2658,08,01,00,3.3.90.39.00,08.244.4004-2.177,28/06/2024,13620,03209,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"3.752,85",3752.85,"316.543,00",316543.0,"312.790,15",312790.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03209,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2658,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/07/2024,12610,14303,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"100,00",100.0,"3.852,85",3852.85,"316.543,00",316543.0,"312.690,15",312690.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14303,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2658,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/07/2024,12612,14306,AGDA MARQUES DE OLIVEIRA-005546,55059,"280,00",280.0,"4.132,85",4132.85,"316.543,00",316543.0,"312.410,15",312410.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14306,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,2658,08,01,00,3.3.90.39.00,08.244.4004-2.177,23/07/2024,15302,06512,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"511,95",511.95,"4.644,80",4644.8,"316.543,00",316543.0,"311.898,20",311898.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06512,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2658,08,01,00,3.3.90.39.00,08.244.4004-2.177,30/07/2024,15923,03209,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"17,79",17.79,"4.662,59",4662.59,"316.543,00",316543.0,"311.880,41",311880.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03209,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2658,08,01,00,3.3.90.39.00,08.244.4004-2.177,23/08/2024,18186,06512,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"522,12",522.12,"5.184,71",5184.71,"316.543,00",316543.0,"311.358,29",311358.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06512,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2658,08,01,00,3.3.90.39.00,08.244.4004-2.177,30/08/2024,18682,03209,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"5.200,19",5200.19,"316.543,00",316543.0,"311.342,81",311342.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03209,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2658,08,01,00,3.3.90.39.00,08.244.4004-2.177,23/09/2024,21060,06512,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"472,17",472.17,"5.672,36",5672.36,"316.543,00",316543.0,"310.870,64",310870.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06512,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2658,08,01,00,3.3.90.39.00,08.244.4004-2.177,30/09/2024,21854,03209,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"17,79",17.79,"5.690,15",5690.15,"316.543,00",316543.0,"310.852,85",310852.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03209,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2658,08,01,00,3.3.90.39.00,08.244.4004-2.177,23/10/2024,23483,06512,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"585,99",585.99,"6.276,14",6276.14,"316.543,00",316543.0,"310.266,86",310266.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06512,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2658,08,01,00,3.3.90.39.00,08.244.4004-2.177,30/10/2024,24291,03209,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"6.291,62",6291.62,"316.543,00",316543.0,"310.251,38",310251.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03209,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2659,08,01,00,3.3.90.39.00,08.244.4004-2.177,25/11/2024,25705,06512,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"638,18",638.18,"6.929,80",6929.8,"316.543,00",316543.0,"309.613,20",309613.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06512,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2659,08,01,00,3.3.90.39.00,08.244.4004-2.177,29/11/2024,26282,03209,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"6.945,28",6945.28,"316.543,00",316543.0,"309.597,72",309597.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03209,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2659,08,01,00,3.3.90.39.00,08.244.4004-2.177,23/12/2024,27880,06512,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"583,72",583.72,"7.529,00",7529.0,"316.543,00",316543.0,"309.014,00",309014.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06512,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2659,08,01,00,3.3.90.39.00,08.244.4004-2.177,30/12/2024,28177,03209,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"7.544,48",7544.48,"313.497,94",313497.94,"305.953,46",305953.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03209,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2660,08,01,00,3.3.90.39.00,08.244.4004-2.177,19/01/2024,00224,01666,GUSTAVO DORDETTO DE ABREU,60549,"2.500,00",2500.0,"2.500,00",2500.0,"2.500,00",2500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01666,60549,GUSTAVO DORDETTO DE ABREU
2024,2660,08,01,00,3.3.90.39.00,08.244.4004-2.177,02/02/2024,02083,04087,GUSTAVO DORDETTO DE ABREU,60549,"3.000,00",3000.0,"5.500,00",5500.0,"5.500,00",5500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04087,60549,GUSTAVO DORDETTO DE ABREU
2024,2660,08,01,00,3.3.90.39.00,08.244.4004-2.177,04/03/2024,12490,06778,GUSTAVO DORDETTO DE ABREU,60549,"3.000,00",3000.0,"8.500,00",8500.0,"8.500,00",8500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06778,60549,GUSTAVO DORDETTO DE ABREU
2024,2660,08,01,00,3.3.90.39.00,08.244.4004-2.177,22/03/2024,12519,08325,GUSTAVO DORDETTO DE ABREU,60549,"2.500,00",2500.0,"11.000,00",11000.0,"11.000,00",11000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08325,60549,GUSTAVO DORDETTO DE ABREU
2024,2660,08,01,00,3.3.90.39.00,08.244.4004-2.177,18/04/2024,12548,09893,GUSTAVO DORDETTO DE ABREU,60549,"2.500,00",2500.0,"13.500,00",13500.0,"13.500,00",13500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09893,60549,GUSTAVO DORDETTO DE ABREU
2024,2660,08,01,00,3.3.90.39.00,08.244.4004-2.177,14/05/2024,12577,12181,GUSTAVO DORDETTO DE ABREU,60549,"3.000,00",3000.0,"16.500,00",16500.0,"84.500,00",84500.0,"68.000,00",68000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12181,60549,GUSTAVO DORDETTO DE ABREU
2024,2660,08,01,00,3.3.90.39.00,08.244.4004-2.177,13/06/2024,12599,13674,GUSTAVO DORDETTO DE ABREU,60549,"3.000,00",3000.0,"19.500,00",19500.0,"87.500,00",87500.0,"68.000,00",68000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13674,60549,GUSTAVO DORDETTO DE ABREU
2024,2661,08,01,00,3.3.90.39.00,08.244.4004-2.177,12/07/2024,12286,16051,GUSTAVO DORDETTO DE ABREU,60549,"2.500,00",2500.0,"22.000,00",22000.0,"90.000,00",90000.0,"68.000,00",68000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16051,60549,GUSTAVO DORDETTO DE ABREU
2024,2661,08,01,00,3.3.90.39.00,08.244.4004-2.177,06/08/2024,12655,17881,GUSTAVO DORDETTO DE ABREU,60549,"3.000,00",3000.0,"25.000,00",25000.0,"93.000,00",93000.0,"68.000,00",68000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17881,60549,GUSTAVO DORDETTO DE ABREU
2024,2661,08,01,00,3.3.90.39.00,08.244.4004-2.177,03/09/2024,12683,19670,GUSTAVO DORDETTO DE ABREU,60549,"3.000,00",3000.0,"28.000,00",28000.0,"96.000,00",96000.0,"68.000,00",68000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19670,60549,GUSTAVO DORDETTO DE ABREU
2024,2661,08,01,00,3.3.90.39.00,08.244.4004-2.177,04/10/2024,17231,21733,GUSTAVO DORDETTO DE ABREU,60549,"2.500,00",2500.0,"30.500,00",30500.0,"98.500,00",98500.0,"68.000,00",68000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21733,60549,GUSTAVO DORDETTO DE ABREU
2024,2661,08,01,00,3.3.90.39.00,08.244.4004-2.177,31/10/2024,12753,23054,GUSTAVO DORDETTO DE ABREU,60549,"3.000,00",3000.0,"33.500,00",33500.0,"101.500,00",101500.0,"68.000,00",68000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23054,60549,GUSTAVO DORDETTO DE ABREU
2024,2661,08,01,00,3.3.90.39.00,08.244.4004-2.177,28/11/2024,12781,24592,GUSTAVO DORDETTO DE ABREU,60549,"3.000,00",3000.0,"36.500,00",36500.0,"104.500,00",104500.0,"68.000,00",68000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24592,60549,GUSTAVO DORDETTO DE ABREU
2024,2664,08,01,00,3.3.90.30.00,08.244.4004-2.177,19/01/2024,00224,01665,GUSTAVO DORDETTO DE ABREU,60549,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01665,60549,GUSTAVO DORDETTO DE ABREU
2024,2664,08,01,00,3.3.90.30.00,08.244.4004-2.177,22/03/2024,12519,08324,GUSTAVO DORDETTO DE ABREU,60549,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08324,60549,GUSTAVO DORDETTO DE ABREU
2024,2664,08,01,00,3.3.90.30.00,08.244.4004-2.177,18/04/2024,12548,09892,GUSTAVO DORDETTO DE ABREU,60549,"500,00",500.0,"1.500,00",1500.0,"1.500,00",1500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09892,60549,GUSTAVO DORDETTO DE ABREU
2024,2664,08,01,00,3.3.90.30.00,08.244.4004-2.177,12/07/2024,12286,16050,GUSTAVO DORDETTO DE ABREU,60549,"500,00",500.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16050,60549,GUSTAVO DORDETTO DE ABREU
2024,2664,08,01,00,3.3.90.30.00,08.244.4004-2.177,04/10/2024,17231,21732,GUSTAVO DORDETTO DE ABREU,60549,"500,00",500.0,"2.500,00",2500.0,"2.500,00",2500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21732,60549,GUSTAVO DORDETTO DE ABREU
2024,2666,10,04,00,3.3.90.40.00,12.365.2001-2.019,30/01/2024,01961,01993,SONDA PROCWORK INFORMATICA LTDA,57285,"8.482,41",8482.41,"8.482,41",8482.41,"333.577,02",333577.02,"325.094,61",325094.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01993,57285,SONDA PROCWORK INFORMATICA LTDA
2024,2666,10,04,00,3.3.90.40.00,12.365.2001-2.019,30/01/2024,01961,01993,SONDA PROCWORK INFORMATICA LTDA,57285,"39.590,97",39590.97,"48.073,38",48073.38,"333.577,02",333577.02,"285.503,64",285503.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01993,57285,SONDA PROCWORK INFORMATICA LTDA
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2024,2666,10,04,00,3.3.90.40.00,12.365.2001-2.019,12/04/2024,12545,09288,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.,55937,"183.338,20",183338.2,"599.440,54",599440.54,"1.545.975,43",1545975.43,"946.534,89",946534.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09288,55937,GIESPP GESTAO INTELIG.EDUC E SAUDE PUBL.PRIV.
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2024,2667,10,04,00,3.3.90.40.00,12.365.2001-2.019,26/04/2024,12563,06774,CTIS TECNOLOGIA LTDA,55849,"66.782,95",66782.95,"729.842,99",729842.99,"1.545.975,43",1545975.43,"816.132,44",816132.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06774,55849,CTIS TECNOLOGIA LTDA
2024,2667,10,04,00,3.3.90.40.00,12.365.2001-2.019,07/06/2024,12602,06774,CTIS TECNOLOGIA LTDA,55849,"71.135,24",71135.24,"800.978,23",800978.23,"1.545.975,43",1545975.43,"744.997,20",744997.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06774,55849,CTIS TECNOLOGIA LTDA
2024,2667,10,04,00,3.3.90.40.00,12.365.2001-2.019,05/07/2024,12230,06774,CTIS TECNOLOGIA LTDA,55849,"19.930,21",19930.21,"820.908,44",820908.44,"1.545.975,43",1545975.43,"725.066,99",725066.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06774,55849,CTIS TECNOLOGIA LTDA
2024,2667,10,04,00,3.3.90.40.00,12.365.2001-2.019,05/07/2024,12230,06775,CTIS TECNOLOGIA LTDA,55849,"1.739,31",1739.31,"822.647,75",822647.75,"1.545.975,43",1545975.43,"723.327,68",723327.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06775,55849,CTIS TECNOLOGIA LTDA
2024,2667,10,04,00,3.3.90.40.00,12.365.2001-2.019,06/08/2024,12655,07124,SOFTPARK INFORMATICA LTDA,55846,"70.219,10",70219.1,"892.866,85",892866.85,"1.545.975,43",1545975.43,"653.108,58",653108.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07124,55846,SOFTPARK INFORMATICA LTDA
2024,2667,10,04,00,3.3.90.40.00,12.365.2001-2.019,06/08/2024,12657,09108,SOFTPARK INFORMATICA LTDA,55846,"45.742,42",45742.42,"938.609,27",938609.27,"1.545.975,43",1545975.43,"607.366,16",607366.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09108,55846,SOFTPARK INFORMATICA LTDA
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2024,2667,10,04,00,3.3.90.40.00,12.365.2001-2.019,23/08/2024,12677,07124,SOFTPARK INFORMATICA LTDA,55846,"4.532,74",4532.74,"987.838,40",987838.4,"1.545.975,43",1545975.43,"558.137,03",558137.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07124,55846,SOFTPARK INFORMATICA LTDA
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2024,2668,10,04,00,3.3.90.40.00,12.365.2001-2.019,29/11/2024,12784,09108,SOFTPARK INFORMATICA LTDA,55846,"70.219,10",70219.1,"1.385.116,30",1385116.3,"1.545.975,43",1545975.43,"160.859,13",160859.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09108,55846,SOFTPARK INFORMATICA LTDA
2024,2668,10,04,00,3.3.90.40.00,12.365.2001-2.019,20/12/2024,12823,09108,SOFTPARK INFORMATICA LTDA,55846,"70.219,10",70219.1,"1.455.335,40",1455335.4,"1.545.975,43",1545975.43,"90.640,03",90640.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09108,55846,SOFTPARK INFORMATICA LTDA
2024,2669,13,01,00,3.3.50.39.00,13.392.3002-2.157,23/01/2024,12434,01362,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"196.433,13",196433.13,"196.433,13",196433.13,"1.900.000,00",1900000.0,"1.703.566,87",1703566.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01362,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2669,13,01,00,3.3.50.39.00,13.392.3002-2.157,02/02/2024,02448,01362,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"196.433,13",196433.13,"392.866,26",392866.26,"1.900.000,00",1900000.0,"1.507.133,74",1507133.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01362,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2669,13,01,00,3.3.50.39.00,13.392.3002-2.157,02/02/2024,02448,01362,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"196.433,13",196433.13,"589.299,39",589299.39,"1.900.000,00",1900000.0,"1.310.700,61",1310700.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01362,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2669,13,01,00,3.3.50.39.00,13.392.3002-2.157,12/03/2024,12057,01362,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"196.433,13",196433.13,"785.732,52",785732.52,"1.900.000,00",1900000.0,"1.114.267,48",1114267.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01362,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2669,13,01,00,3.3.50.39.00,13.392.3002-2.157,03/05/2024,12577,01362,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"196.433,13",196433.13,"982.165,65",982165.65,"1.900.000,00",1900000.0,"917.834,35",917834.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01362,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2669,13,01,00,3.3.50.39.00,13.392.3002-2.157,03/05/2024,12578,01362,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"196.433,13",196433.13,"1.178.598,78",1178598.78,"1.900.000,00",1900000.0,"721.401,22",721401.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01362,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2669,13,01,00,3.3.50.39.00,13.392.3002-2.157,28/06/2024,12637,01362,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"196.433,13",196433.13,"1.375.031,91",1375031.91,"1.900.000,00",1900000.0,"524.968,09",524968.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01362,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2669,13,01,00,3.3.50.39.00,13.392.3002-2.157,02/08/2024,12673,01362,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"196.433,13",196433.13,"1.571.465,04",1571465.04,"1.900.000,00",1900000.0,"328.534,96",328534.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01362,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2669,13,01,00,3.3.50.39.00,13.392.3002-2.157,06/08/2024,12654,01362,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"196.433,13",196433.13,"1.767.898,17",1767898.17,"1.900.000,00",1900000.0,"132.101,83",132101.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01362,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2669,13,01,00,3.3.50.39.00,13.392.3002-2.157,27/09/2024,12718,01362,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"132.101,83",132101.83,"1.900.000,00",1900000.0,"1.960.000,00",1960000.0,"60.000,00",60000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01362,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2669,13,01,00,3.3.50.39.00,13.392.3002-2.157,27/09/2024,12718,20889,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"34.331,30",34331.3,"1.934.331,30",1934331.3,"1.960.000,00",1960000.0,"25.668,70",25668.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20889,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2670,13,01,00,3.3.50.39.00,13.392.3002-2.157,25/10/2024,12759,20889,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"25.668,70",25668.7,"1.960.000,00",1960000.0,"2.130.764,43",2130764.43,"170.764,43",170764.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20889,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2670,13,01,00,3.3.50.39.00,13.392.3002-2.157,25/10/2024,12759,22871,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"170.764,43",170764.43,"2.130.764,43",2130764.43,"2.130.764,43",2130764.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22871,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2670,13,01,00,3.3.50.39.00,13.392.3002-2.157,06/12/2024,12797,24654,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"196.433,13",196433.13,"2.327.197,56",2327197.56,"2.930.764,43",2930764.43,"603.566,87",603566.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24654,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2670,13,01,00,3.3.50.39.00,13.392.3002-2.157,06/12/2024,12797,24654,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"196.433,13",196433.13,"2.523.630,69",2523630.69,"2.930.764,43",2930764.43,"407.133,74",407133.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24654,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2670,13,01,00,3.3.50.39.00,13.392.3002-2.157,20/12/2024,12810,24654,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"72.025,48",72025.48,"2.595.656,17",2595656.17,"2.930.764,43",2930764.43,"335.108,26",335108.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24654,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2670,13,01,00,3.3.50.39.00,13.392.3002-2.157,20/12/2024,12810,24654,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"196.433,13",196433.13,"2.792.089,30",2792089.3,"2.930.764,43",2930764.43,"138.675,13",138675.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24654,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,2671,06,01,00,3.3.90.30.00,04.126.7002-2.206,01/02/2024,12456,03933,ITALO AQUILES LEME DA SILVA-005611,54356,"800,00",800.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03933,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2671,06,01,00,3.3.90.30.00,04.126.7002-2.206,01/03/2024,12473,05757,ITALO AQUILES LEME DA SILVA-005611,54356,"500,00",500.0,"1.278,15",1278.15,"1.278,15",1278.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05757,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2671,06,01,00,3.3.90.30.00,04.126.7002-2.206,01/04/2024,12517,07989,ITALO AQUILES LEME DA SILVA-005611,54356,"500,00",500.0,"1.771,58",1771.58,"1.771,58",1771.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07989,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2671,06,01,00,3.3.90.30.00,04.126.7002-2.206,02/05/2024,12551,09935,ITALO AQUILES LEME DA SILVA-005611,54356,"600,00",600.0,"2.371,58",2371.58,"2.371,58",2371.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09935,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2671,06,01,00,3.3.90.30.00,04.126.7002-2.206,03/06/2024,12589,12793,ITALO AQUILES LEME DA SILVA-005611,54356,"500,00",500.0,"2.868,28",2868.28,"2.868,28",2868.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12793,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2672,06,01,00,3.3.90.30.00,04.126.7002-2.206,01/07/2024,12601,13732,ITALO AQUILES LEME DA SILVA-005611,54356,"500,00",500.0,"3.191,28",3191.28,"3.191,28",3191.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13732,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2672,06,01,00,3.3.90.30.00,04.126.7002-2.206,01/08/2024,12635,16371,ITALO AQUILES LEME DA SILVA-005611,54356,"400,00",400.0,"3.589,22",3589.22,"3.589,22",3589.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16371,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2672,06,01,00,3.3.90.30.00,04.126.7002-2.206,02/09/2024,12663,18255,ITALO AQUILES LEME DA SILVA-005611,54356,"500,00",500.0,"4.086,62",4086.62,"4.086,62",4086.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18255,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2672,06,01,00,3.3.90.30.00,04.126.7002-2.206,01/10/2024,12693,20089,ITALO AQUILES LEME DA SILVA-005611,54356,"600,00",600.0,"4.684,89",4684.89,"15.488,89",15488.89,"10.804,00",10804.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20089,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2673,06,01,00,3.3.90.30.00,04.126.7002-2.206,01/11/2024,12756,23330,ITALO AQUILES LEME DA SILVA-005611,54356,"400,00",400.0,"5.076,59",5076.59,"15.880,59",15880.59,"10.804,00",10804.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23330,54356,ITALO AQUILES LEME DA SILVA-005611
2024,2674,31,01,00,4.4.90.51.00,27.812.3001-2.151,12/07/2024,12309,06678,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"14.229,17",14229.17,"14.229,17",14229.17,"658.460,06",658460.06,"644.230,89",644230.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06678,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,2674,31,01,00,4.4.90.51.00,27.812.3001-2.151,02/08/2024,12679,06678,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"30.973,02",30973.02,"45.202,19",45202.19,"658.460,06",658460.06,"613.257,87",613257.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06678,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,2674,31,01,00,4.4.90.51.00,27.812.3001-2.151,13/09/2024,16965,06678,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"13.048,64",13048.64,"58.250,83",58250.83,"878.472,82",878472.82,"820.221,99",820221.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06678,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,2674,31,01,00,4.4.90.51.00,27.812.3001-2.151,13/09/2024,16972,14044,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"5.946,38",5946.38,"64.197,21",64197.21,"878.472,82",878472.82,"814.275,61",814275.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14044,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,2674,31,01,00,4.4.90.51.00,27.812.3001-2.151,11/10/2024,12734,06678,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"84.382,77",84382.77,"148.579,98",148579.98,"878.472,82",878472.82,"729.892,84",729892.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06678,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,2674,31,01,00,4.4.90.51.00,27.812.3001-2.151,08/11/2024,17634,06678,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"91.041,34",91041.34,"239.621,32",239621.32,"878.472,82",878472.82,"638.851,50",638851.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06678,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,2674,31,01,00,4.4.90.51.00,27.812.3001-2.151,06/12/2024,12796,06678,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"85.762,86",85762.86,"325.384,18",325384.18,"878.472,82",878472.82,"553.088,64",553088.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06678,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,2675,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/01/2024,00031,00053,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"767,08",767.08,"767,08",767.08,"339.753,52",339753.52,"338.986,44",338986.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00053,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2675,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/01/2024,00405,02270,INSTITUTO HUMBERTO DE CAMPOS,00104,"1.498,00",1498.0,"2.265,08",2265.08,"798.439,01",798439.01,"796.173,93",796173.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02270,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2675,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/02/2024,12469,05261,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"0,02",0.02,"2.265,10",2265.1,"2.547.619,34",2547619.34,"2.545.354,24",2545354.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05261,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2675,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/02/2024,12472,02651,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"40.177,10",40177.1,"2.547.619,34",2547619.34,"2.507.442,24",2507442.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02651,43318,DANIEL FERREIRA DA SILVA
2024,2675,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/02/2024,12470,05556,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"237,10",237.1,"40.414,20",40414.2,"2.565.145,34",2565145.34,"2.524.731,14",2524731.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05556,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2675,18,01,00,3.3.90.39.00,10.305.1001-2.110,15/02/2024,02996,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"91,99",91.99,"40.506,19",40506.19,"2.565.145,34",2565145.34,"2.524.639,15",2524639.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2675,18,01,00,3.3.90.39.00,10.305.1001-2.110,16/02/2024,12475,02722,INSTITUTO HUMBERTO DE CAMPOS,00104,"957,00",957.0,"41.463,19",41463.19,"2.565.145,34",2565145.34,"2.523.682,15",2523682.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02722,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,16/02/2024,12475,02721,INSTITUTO HUMBERTO DE CAMPOS,00104,"1.315,20",1315.2,"42.778,39",42778.39,"2.565.145,34",2565145.34,"2.522.366,95",2522366.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02721,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/02/2024,03788,04758,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.110,44",3110.44,"45.888,83",45888.83,"2.565.145,34",2565145.34,"2.519.256,51",2519256.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04758,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/02/2024,12484,02655,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"357,72",357.72,"46.246,55",46246.55,"2.565.145,34",2565145.34,"2.518.898,79",2518898.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02655,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,29/02/2024,04198,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.964,31",1964.31,"48.210,86",48210.86,"2.565.145,34",2565145.34,"2.516.934,48",2516934.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/03/2024,12491,05635,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"587,92",587.92,"48.798,78",48798.78,"2.565.145,34",2565145.34,"2.516.346,56",2516346.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05635,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/03/2024,12492,05635,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"587,92",587.92,"49.386,70",49386.7,"2.565.145,34",2565145.34,"2.515.758,64",2515758.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05635,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/03/2024,12492,04745,CS BRASIL FROTAS LTDA,51735,"3.904,71",3904.71,"53.291,41",53291.41,"2.565.145,34",2565145.34,"2.511.853,93",2511853.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04745,51735,CS BRASIL FROTAS LTDA
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/03/2024,12493,04745,CS BRASIL FROTAS LTDA,51735,"63.178,49",63178.49,"116.469,90",116469.9,"2.565.145,34",2565145.34,"2.448.675,44",2448675.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04745,51735,CS BRASIL FROTAS LTDA
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/03/2024,12495,02662,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"125,14",125.14,"116.595,04",116595.04,"2.565.145,34",2565145.34,"2.448.550,30",2448550.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02662,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/03/2024,12997,04241,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"39.040,10",39040.1,"155.635,14",155635.14,"2.565.145,34",2565145.34,"2.409.510,20",2409510.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04241,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/03/2024,12999,05629,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"851,64",851.64,"156.486,78",156486.78,"2.565.145,34",2565145.34,"2.408.658,56",2408658.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05629,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/03/2024,12002,05812,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"328,44",328.44,"156.815,22",156815.22,"2.565.145,34",2565145.34,"2.408.330,12",2408330.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05812,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/03/2024,13002,05713,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.187,60",1187.6,"158.002,82",158002.82,"2.565.145,34",2565145.34,"2.407.142,52",2407142.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05713,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/03/2024,12002,05327,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"988,27",988.27,"158.991,09",158991.09,"2.565.145,34",2565145.34,"2.406.154,25",2406154.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05327,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/03/2024,13001,02655,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"358,53",358.53,"159.349,62",159349.62,"2.565.145,34",2565145.34,"2.405.795,72",2405795.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02655,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2676,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/03/2024,12063,02651,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"197.261,62",197261.62,"2.565.145,34",2565145.34,"2.367.883,72",2367883.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02651,43318,DANIEL FERREIRA DA SILVA
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,15/03/2024,12511,05709,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"103,56",103.56,"197.365,18",197365.18,"2.565.145,34",2565145.34,"2.367.780,16",2367780.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05709,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,15/03/2024,12512,00135,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"11.473,60",11473.6,"208.838,78",208838.78,"2.565.145,34",2565145.34,"2.356.306,56",2356306.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00135,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,15/03/2024,12510,05556,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"237,10",237.1,"209.075,88",209075.88,"2.565.145,34",2565145.34,"2.356.069,46",2356069.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05556,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,15/03/2024,12515,03946,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"9.375,85",9375.85,"218.451,73",218451.73,"2.565.145,34",2565145.34,"2.346.693,61",2346693.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03946,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,15/03/2024,04987,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"218.467,21",218467.21,"2.565.145,34",2565145.34,"2.346.678,13",2346678.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,15/03/2024,12514,04745,CS BRASIL FROTAS LTDA,51735,"69.107,54",69107.54,"287.574,75",287574.75,"2.565.145,34",2565145.34,"2.277.570,59",2277570.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04745,51735,CS BRASIL FROTAS LTDA
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/03/2024,12520,02721,INSTITUTO HUMBERTO DE CAMPOS,00104,"2.272,20",2272.2,"289.846,95",289846.95,"2.565.145,34",2565145.34,"2.275.298,39",2275298.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02721,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/03/2024,12525,05392,C M PINGO AR CONDICIONADO,52472,"590,17",590.17,"290.437,12",290437.12,"2.565.145,34",2565145.34,"2.274.708,22",2274708.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05392,52472,C M PINGO AR CONDICIONADO
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/03/2024,12524,02657,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"99,72",99.72,"290.536,84",290536.84,"2.565.145,34",2565145.34,"2.274.608,50",2274608.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02657,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/03/2024,12525,04745,CS BRASIL FROTAS LTDA,51735,"69.107,54",69107.54,"359.644,38",359644.38,"2.565.145,34",2565145.34,"2.205.500,96",2205500.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04745,51735,CS BRASIL FROTAS LTDA
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/03/2024,05813,04758,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.196,56",4196.56,"363.840,94",363840.94,"2.565.145,34",2565145.34,"2.201.304,40",2201304.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04758,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,27/03/2024,12531,05713,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.187,60",1187.6,"365.028,54",365028.54,"2.565.312,65",2565312.65,"2.200.284,11",2200284.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05713,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,27/03/2024,06223,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.192,57",1192.57,"366.221,11",366221.11,"2.565.312,65",2565312.65,"2.199.091,54",2199091.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/04/2024,12538,04241,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"38.454,51",38454.51,"404.675,62",404675.62,"2.565.312,65",2565312.65,"2.160.637,03",2160637.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04241,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,2677,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/04/2024,12542,05327,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"988,28",988.28,"405.663,90",405663.9,"2.565.312,65",2565312.65,"2.159.648,75",2159648.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05327,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/04/2024,12541,02655,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"358,53",358.53,"406.022,43",406022.43,"2.565.312,65",2565312.65,"2.159.290,22",2159290.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02655,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/04/2024,12548,05812,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"328,44",328.44,"406.350,87",406350.87,"2.565.312,65",2565312.65,"2.158.961,78",2158961.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05812,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/04/2024,12547,05556,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"237,10",237.1,"406.587,97",406587.97,"2.565.312,65",2565312.65,"2.158.724,68",2158724.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05556,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/04/2024,12547,05629,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"851,64",851.64,"407.439,61",407439.61,"2.565.312,65",2565312.65,"2.157.873,04",2157873.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05629,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/04/2024,12549,03946,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"220,00",220.0,"407.659,61",407659.61,"2.565.312,65",2565312.65,"2.157.653,04",2157653.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03946,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/04/2024,12546,02657,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"99,72",99.72,"407.759,33",407759.33,"2.565.312,65",2565312.65,"2.157.553,32",2157553.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02657,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/04/2024,12550,02651,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"445.671,33",445671.33,"2.565.312,65",2565312.65,"2.119.641,32",2119641.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02651,43318,DANIEL FERREIRA DA SILVA
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/04/2024,12545,05709,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"103,56",103.56,"445.774,89",445774.89,"2.565.312,65",2565312.65,"2.119.537,76",2119537.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05709,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,15/04/2024,07525,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"445.790,37",445790.37,"2.565.312,65",2565312.65,"2.119.522,28",2119522.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/04/2024,12552,02721,INSTITUTO HUMBERTO DE CAMPOS,00104,"2.272,20",2272.2,"448.062,57",448062.57,"2.565.788,03",2565788.03,"2.117.725,46",2117725.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02721,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/04/2024,12560,05392,C M PINGO AR CONDICIONADO,52472,"590,17",590.17,"448.652,74",448652.74,"2.565.788,03",2565788.03,"2.117.135,29",2117135.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05392,52472,C M PINGO AR CONDICIONADO
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/04/2024,12554,02662,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"125,14",125.14,"448.777,88",448777.88,"2.565.788,03",2565788.03,"2.117.010,15",2117010.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02662,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/04/2024,08292,04758,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.601,74",4601.74,"453.379,62",453379.62,"2.565.788,03",2565788.03,"2.112.408,41",2112408.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04758,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/04/2024,12563,04745,CS BRASIL FROTAS LTDA,51735,"69.107,54",69107.54,"522.487,16",522487.16,"2.565.788,03",2565788.03,"2.043.300,87",2043300.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04745,51735,CS BRASIL FROTAS LTDA
2024,2678,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/04/2024,12560,02662,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"4,48",4.48,"522.491,64",522491.64,"2.565.788,03",2565788.03,"2.043.296,39",2043296.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02662,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/04/2024,08811,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"975,63",975.63,"523.467,27",523467.27,"2.569.420,03",2569420.03,"2.045.952,76",2045952.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,03/05/2024,12570,00135,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"26.738,50",26738.5,"550.205,77",550205.77,"2.569.420,03",2569420.03,"2.019.214,26",2019214.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00135,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,03/05/2024,12570,00135,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"578.116,24",578116.24,"2.569.420,03",2569420.03,"1.991.303,79",1991303.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00135,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,03/05/2024,12570,00135,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"606.026,71",606026.71,"2.569.420,03",2569420.03,"1.963.393,32",1963393.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00135,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,03/05/2024,12575,04241,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"38.909,97",38909.97,"644.936,68",644936.68,"2.569.420,03",2569420.03,"1.924.483,35",1924483.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04241,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/05/2024,12575,02651,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"682.848,68",682848.68,"2.569.420,03",2569420.03,"1.886.571,35",1886571.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02651,43318,DANIEL FERREIRA DA SILVA
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/05/2024,12586,05709,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"103,56",103.56,"682.952,24",682952.24,"2.569.420,03",2569420.03,"1.886.467,79",1886467.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05709,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/05/2024,12587,05327,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"988,27",988.27,"683.940,51",683940.51,"2.569.420,03",2569420.03,"1.885.479,52",1885479.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05327,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/05/2024,12588,05812,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"328,44",328.44,"684.268,95",684268.95,"2.569.420,03",2569420.03,"1.885.151,08",1885151.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05812,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/05/2024,12589,10512,C M PINGO AR CONDICIONADO,52472,"266,57",266.57,"684.535,52",684535.52,"2.569.420,03",2569420.03,"1.884.884,51",1884884.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10512,52472,C M PINGO AR CONDICIONADO
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/05/2024,12590,02655,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"358,53",358.53,"684.894,05",684894.05,"2.569.420,03",2569420.03,"1.884.525,98",1884525.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02655,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/05/2024,12591,05713,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.187,60",1187.6,"686.081,65",686081.65,"2.569.420,03",2569420.03,"1.883.338,38",1883338.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05713,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,15/05/2024,10194,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"686.097,13",686097.13,"2.569.420,03",2569420.03,"1.883.322,90",1883322.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,15/05/2024,10194,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"95,48",95.48,"686.192,61",686192.61,"2.569.420,03",2569420.03,"1.883.227,42",1883227.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,17/05/2024,12584,02721,INSTITUTO HUMBERTO DE CAMPOS,00104,"2.351,95",2351.95,"688.544,56",688544.56,"2.569.420,03",2569420.03,"1.880.875,47",1880875.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02721,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2679,18,01,00,3.3.90.39.00,10.305.1001-2.110,17/05/2024,12584,02721,INSTITUTO HUMBERTO DE CAMPOS,00104,"239,25",239.25,"688.783,81",688783.81,"2.569.420,03",2569420.03,"1.880.636,22",1880636.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02721,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/05/2024,10862,04758,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.928,69",4928.69,"693.712,50",693712.5,"2.569.420,03",2569420.03,"1.875.707,53",1875707.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04758,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/05/2024,12587,05392,C M PINGO AR CONDICIONADO,52472,"616,84",616.84,"694.329,34",694329.34,"2.569.420,03",2569420.03,"1.875.090,69",1875090.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05392,52472,C M PINGO AR CONDICIONADO
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/05/2024,12588,04241,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"38.779,84",38779.84,"733.109,18",733109.18,"2.569.420,03",2569420.03,"1.836.310,85",1836310.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04241,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/05/2024,12589,02655,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"358,53",358.53,"733.467,71",733467.71,"2.569.420,03",2569420.03,"1.835.952,32",1835952.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02655,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/05/2024,12595,02657,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"99,72",99.72,"733.567,43",733567.43,"2.569.420,03",2569420.03,"1.835.852,60",1835852.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02657,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/05/2024,12595,02657,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"99,72",99.72,"733.667,15",733667.15,"2.569.420,03",2569420.03,"1.835.752,88",1835752.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02657,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/05/2024,12595,05327,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"988,27",988.27,"734.655,42",734655.42,"2.569.420,03",2569420.03,"1.834.764,61",1834764.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05327,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/05/2024,12595,05556,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"237,10",237.1,"734.892,52",734892.52,"2.569.420,03",2569420.03,"1.834.527,51",1834527.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05556,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/05/2024,12595,05556,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"237,10",237.1,"735.129,62",735129.62,"2.569.420,03",2569420.03,"1.834.290,41",1834290.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05556,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/05/2024,12595,05709,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"103,56",103.56,"735.233,18",735233.18,"2.569.420,03",2569420.03,"1.834.186,85",1834186.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05709,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/05/2024,12595,05812,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"328,44",328.44,"735.561,62",735561.62,"2.569.420,03",2569420.03,"1.833.858,41",1833858.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05812,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/05/2024,12590,05713,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.187,60",1187.6,"736.749,22",736749.22,"2.569.420,03",2569420.03,"1.832.670,81",1832670.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05713,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,29/05/2024,12592,00135,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"764.659,69",764659.69,"2.569.420,03",2569420.03,"1.804.760,34",1804760.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00135,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,29/05/2024,11337,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"867,83",867.83,"765.527,52",765527.52,"2.569.420,03",2569420.03,"1.803.892,51",1803892.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/06/2024,12598,05629,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"851,64",851.64,"766.379,16",766379.16,"2.569.420,03",2569420.03,"1.803.040,87",1803040.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05629,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/06/2024,12604,02662,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"105,84",105.84,"766.485,00",766485.0,"2.569.420,03",2569420.03,"1.802.935,03",1802935.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02662,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2680,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/06/2024,12607,02666,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"19,30",19.3,"766.504,30",766504.3,"2.569.420,03",2569420.03,"1.802.915,73",1802915.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02666,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/06/2024,12609,08951,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"66,59",66.59,"766.570,89",766570.89,"2.489.420,03",2489420.03,"1.722.849,14",1722849.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08951,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/06/2024,12600,02651,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"804.482,89",804482.89,"2.489.420,03",2489420.03,"1.684.937,14",1684937.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02651,43318,DANIEL FERREIRA DA SILVA
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/06/2024,12603,03946,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"605,00",605.0,"805.087,89",805087.89,"2.489.420,03",2489420.03,"1.684.332,14",1684332.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03946,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/06/2024,12605,04745,CS BRASIL FROTAS LTDA,51735,"69.107,54",69107.54,"874.195,43",874195.43,"2.489.420,03",2489420.03,"1.615.224,60",1615224.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04745,51735,CS BRASIL FROTAS LTDA
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/06/2024,12526,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"20,10",20.1,"874.215,53",874215.53,"2.489.420,03",2489420.03,"1.615.204,50",1615204.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,21/06/2024,12612,02721,INSTITUTO HUMBERTO DE CAMPOS,00104,"2.351,95",2351.95,"876.567,48",876567.48,"2.489.420,03",2489420.03,"1.612.852,55",1612852.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02721,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,21/06/2024,12613,00135,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"22.737,05",22737.05,"899.304,53",899304.53,"2.489.420,03",2489420.03,"1.590.115,50",1590115.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00135,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/06/2024,13171,04758,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"78,17",78.17,"899.382,70",899382.7,"2.489.420,03",2489420.03,"1.590.037,33",1590037.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04758,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/06/2024,12620,05629,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"816,61",816.61,"900.199,31",900199.31,"2.489.420,03",2489420.03,"1.589.220,72",1589220.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05629,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/06/2024,12622,02666,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"16,83",16.83,"900.216,14",900216.14,"2.489.420,03",2489420.03,"1.589.203,89",1589203.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02666,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/06/2024,12623,05812,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"10,94",10.94,"900.227,08",900227.08,"2.489.420,03",2489420.03,"1.589.192,95",1589192.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05812,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/06/2024,12626,02662,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"81,40",81.4,"900.308,48",900308.48,"2.489.420,03",2489420.03,"1.589.111,55",1589111.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02662,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,28/06/2024,13618,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"744,63",744.63,"901.053,11",901053.11,"2.489.420,03",2489420.03,"1.588.366,92",1588366.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2681,18,01,00,3.3.90.39.00,10.305.1001-2.110,02/07/2024,14169,04758,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.159,93",4159.93,"905.213,04",905213.04,"2.489.420,03",2489420.03,"1.584.206,99",1584206.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04758,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/07/2024,12237,04241,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"39.040,10",39040.1,"944.253,14",944253.14,"2.489.420,03",2489420.03,"1.545.166,89",1545166.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04241,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/07/2024,12235,05709,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"103,56",103.56,"944.356,70",944356.7,"2.489.420,03",2489420.03,"1.545.063,33",1545063.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05709,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/07/2024,12236,05327,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"988,27",988.27,"945.344,97",945344.97,"2.489.420,03",2489420.03,"1.544.075,06",1544075.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05327,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/07/2024,12254,03946,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"825,00",825.0,"946.169,97",946169.97,"2.489.420,03",2489420.03,"1.543.250,06",1543250.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03946,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/07/2024,14784,05290,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"14.117,58",14117.58,"960.287,55",960287.55,"2.489.420,03",2489420.03,"1.529.132,48",1529132.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05290,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,10/07/2024,12281,02651,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"998.199,55",998199.55,"2.489.420,03",2489420.03,"1.491.220,48",1491220.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02651,43318,DANIEL FERREIRA DA SILVA
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/07/2024,12306,05290,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"23.897,02",23897.02,"1.022.096,57",1022096.57,"2.489.420,03",2489420.03,"1.467.323,46",1467323.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05290,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/07/2024,12313,05713,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.187,60",1187.6,"1.023.284,17",1023284.17,"2.489.420,03",2489420.03,"1.466.135,86",1466135.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05713,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,15/07/2024,14967,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"35,63",35.63,"1.023.319,80",1023319.8,"2.489.420,03",2489420.03,"1.466.100,23",1466100.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/07/2024,16348,11475,AACP SERVICO AMBIENTAL EIRELI,47178,"321,00",321.0,"1.023.640,80",1023640.8,"2.489.420,03",2489420.03,"1.465.779,23",1465779.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11475,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/07/2024,15300,04758,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.111,40",4111.4,"1.027.752,20",1027752.2,"2.489.420,03",2489420.03,"1.461.667,83",1461667.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04758,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/07/2024,12644,05534,AACP SERVICO AMBIENTAL EIRELI,47178,"350,00",350.0,"1.028.102,20",1028102.2,"2.492.495,02",2492495.02,"1.464.392,82",1464392.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05534,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/07/2024,12645,05629,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"813,36",813.36,"1.028.915,56",1028915.56,"2.492.495,02",2492495.02,"1.463.579,46",1463579.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05629,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2682,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/07/2024,12646,02657,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"99,72",99.72,"1.029.015,28",1029015.28,"2.492.495,02",2492495.02,"1.463.479,74",1463479.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02657,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/07/2024,12645,02666,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"31,11",31.11,"1.029.046,39",1029046.39,"2.492.495,02",2492495.02,"1.463.448,63",1463448.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02666,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/07/2024,15922,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"898,63",898.63,"1.029.945,02",1029945.02,"2.492.495,02",2492495.02,"1.462.550,00",1462550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,02/08/2024,12649,00135,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"1.057.855,49",1057855.49,"2.492.495,02",2492495.02,"1.434.639,53",1434639.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00135,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,02/08/2024,12654,05290,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"23.101,99",23101.99,"1.080.957,48",1080957.48,"2.492.495,02",2492495.02,"1.411.537,54",1411537.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05290,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,02/08/2024,12657,04241,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"39.040,10",39040.1,"1.119.997,58",1119997.58,"2.492.495,02",2492495.02,"1.372.497,44",1372497.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04241,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,02/08/2024,12658,02655,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"358,54",358.54,"1.120.356,12",1120356.12,"2.492.495,02",2492495.02,"1.372.138,90",1372138.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02655,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,02/08/2024,12650,04745,CS BRASIL FROTAS LTDA,51735,"69.107,54",69107.54,"1.189.463,66",1189463.66,"2.492.495,02",2492495.02,"1.303.031,36",1303031.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04745,51735,CS BRASIL FROTAS LTDA
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/08/2024,12660,02662,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"25,19",25.19,"1.189.488,85",1189488.85,"2.492.495,02",2492495.02,"1.303.006,17",1303006.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02662,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/08/2024,12660,05452,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"68,83",68.83,"1.189.557,68",1189557.68,"2.492.495,02",2492495.02,"1.302.937,34",1302937.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05452,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/08/2024,12657,05632,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"38,28",38.28,"1.189.595,96",1189595.96,"2.492.495,02",2492495.02,"1.302.899,06",1302899.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05632,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/08/2024,12658,05392,C M PINGO AR CONDICIONADO,52472,"616,84",616.84,"1.190.212,80",1190212.8,"2.492.495,02",2492495.02,"1.302.282,22",1302282.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05392,52472,C M PINGO AR CONDICIONADO
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/08/2024,12658,05392,C M PINGO AR CONDICIONADO,52472,"616,84",616.84,"1.190.829,64",1190829.64,"2.492.495,02",2492495.02,"1.301.665,38",1301665.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05392,52472,C M PINGO AR CONDICIONADO
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/08/2024,12668,05556,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"237,10",237.1,"1.191.066,74",1191066.74,"2.492.495,02",2492495.02,"1.301.428,28",1301428.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05556,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/08/2024,12660,02651,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"1.228.978,74",1228978.74,"2.492.495,02",2492495.02,"1.263.516,28",1263516.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02651,43318,DANIEL FERREIRA DA SILVA
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2024,12662,05812,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"328,44",328.44,"1.229.307,18",1229307.18,"2.492.495,02",2492495.02,"1.263.187,84",1263187.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05812,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2683,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2024,12663,05327,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"988,27",988.27,"1.230.295,45",1230295.45,"2.492.495,02",2492495.02,"1.262.199,57",1262199.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05327,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2024,12664,05713,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.187,60",1187.6,"1.231.483,05",1231483.05,"2.492.495,02",2492495.02,"1.261.011,97",1261011.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05713,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2024,12665,05709,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"103,56",103.56,"1.231.586,61",1231586.61,"2.492.495,02",2492495.02,"1.260.908,41",1260908.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05709,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/08/2024,17475,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"20,10",20.1,"1.231.606,71",1231606.71,"2.492.495,02",2492495.02,"1.260.888,31",1260888.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/08/2024,12670,05534,AACP SERVICO AMBIENTAL EIRELI,47178,"280,00",280.0,"1.231.886,71",1231886.71,"2.492.495,02",2492495.02,"1.260.608,31",1260608.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05534,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/08/2024,12671,11475,AACP SERVICO AMBIENTAL EIRELI,47178,"321,00",321.0,"1.232.207,71",1232207.71,"2.492.495,02",2492495.02,"1.260.287,31",1260287.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11475,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/08/2024,12675,02655,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"180,12",180.12,"1.232.387,83",1232387.83,"2.492.495,02",2492495.02,"1.260.107,19",1260107.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02655,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/08/2024,18190,04758,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.141,13",4141.13,"1.236.528,96",1236528.96,"2.492.495,02",2492495.02,"1.255.966,06",1255966.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04758,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/08/2024,12679,00135,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"1.264.439,43",1264439.43,"2.492.495,02",2492495.02,"1.228.055,59",1228055.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00135,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/08/2024,18684,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"798,61",798.61,"1.265.238,04",1265238.04,"2.492.495,02",2492495.02,"1.227.256,98",1227256.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,16894,04241,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"39.040,10",39040.1,"1.304.278,14",1304278.14,"2.492.495,02",2492495.02,"1.188.216,88",1188216.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04241,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,16895,05327,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.303,76",1303.76,"1.305.581,90",1305581.9,"2.492.495,02",2492495.02,"1.186.913,12",1186913.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05327,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,16899,05290,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"11.502,39",11502.39,"1.317.084,29",1317084.29,"2.492.495,02",2492495.02,"1.175.410,73",1175410.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05290,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,12692,05632,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"110,01",110.01,"1.317.194,30",1317194.3,"2.492.495,02",2492495.02,"1.175.300,72",1175300.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05632,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,12693,05556,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"237,10",237.1,"1.317.431,40",1317431.4,"2.492.495,02",2492495.02,"1.175.063,62",1175063.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05556,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,12694,02657,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"99,72",99.72,"1.317.531,12",1317531.12,"2.492.495,02",2492495.02,"1.174.963,90",1174963.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02657,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,12695,05629,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"741,64",741.64,"1.318.272,76",1318272.76,"2.492.495,02",2492495.02,"1.174.222,26",1174222.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05629,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,12696,05556,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"237,10",237.1,"1.318.509,86",1318509.86,"2.492.495,02",2492495.02,"1.173.985,16",1173985.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05556,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2684,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,12697,03946,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"9.155,85",9155.85,"1.327.665,71",1327665.71,"2.492.495,02",2492495.02,"1.164.829,31",1164829.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03946,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,12698,05709,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"103,56",103.56,"1.327.769,27",1327769.27,"2.492.495,02",2492495.02,"1.164.725,75",1164725.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05709,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,12698,05812,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"240,85",240.85,"1.328.010,12",1328010.12,"2.492.495,02",2492495.02,"1.164.484,90",1164484.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05812,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,12700,11475,AACP SERVICO AMBIENTAL EIRELI,47178,"180,00",180.0,"1.328.190,12",1328190.12,"2.492.711,55",2492711.55,"1.164.521,43",1164521.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11475,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/09/2024,12696,02651,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"1.366.102,12",1366102.12,"2.492.711,55",2492711.55,"1.126.609,43",1126609.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02651,43318,DANIEL FERREIRA DA SILVA
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/09/2024,12699,04745,CS BRASIL FROTAS LTDA,51735,"69.107,54",69107.54,"1.435.209,66",1435209.66,"2.492.711,55",2492711.55,"1.057.501,89",1057501.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04745,51735,CS BRASIL FROTAS LTDA
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,20/09/2024,12713,05713,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.187,60",1187.6,"1.436.397,26",1436397.26,"2.492.711,55",2492711.55,"1.056.314,29",1056314.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05713,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,20/09/2024,12713,05713,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.187,60",1187.6,"1.437.584,86",1437584.86,"2.492.711,55",2492711.55,"1.055.126,69",1055126.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05713,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,20/09/2024,12707,02666,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"3,77",3.77,"1.437.588,63",1437588.63,"2.492.711,55",2492711.55,"1.055.122,92",1055122.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02666,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,20/09/2024,12713,05452,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"115,43",115.43,"1.437.704,06",1437704.06,"2.492.711,55",2492711.55,"1.055.007,49",1055007.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05452,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/09/2024,21062,04758,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.169,36",4169.36,"1.441.873,42",1441873.42,"2.492.711,55",2492711.55,"1.050.838,13",1050838.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04758,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/09/2024,21243,20949,CONSELHO REGIONAL DE BIOLOGIA DA 1 REGIAO,51368,"138,85",138.85,"1.442.012,27",1442012.27,"2.492.850,40",2492850.4,"1.050.838,13",1050838.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20949,51368,CONSELHO REGIONAL DE BIOLOGIA DA 1 REGIAO
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,27/09/2024,12717,02657,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"99,72",99.72,"1.442.111,99",1442111.99,"2.492.850,40",2492850.4,"1.050.738,41",1050738.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02657,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2685,18,01,00,3.3.90.39.00,10.305.1001-2.110,27/09/2024,12713,00135,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"1.470.022,46",1470022.46,"2.492.850,40",2492850.4,"1.022.827,94",1022827.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00135,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/09/2024,21858,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"837,11",837.11,"1.470.859,57",1470859.57,"2.492.850,40",2492850.4,"1.021.990,83",1021990.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/10/2024,17199,05327,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.303,76",1303.76,"1.472.163,33",1472163.33,"2.492.850,40",2492850.4,"1.020.687,07",1020687.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05327,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/10/2024,17201,11475,AACP SERVICO AMBIENTAL EIRELI,47178,"120,00",120.0,"1.472.283,33",1472283.33,"2.492.850,40",2492850.4,"1.020.567,07",1020567.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11475,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/10/2024,17202,05632,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"29,46",29.46,"1.472.312,79",1472312.79,"2.492.850,40",2492850.4,"1.020.537,61",1020537.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05632,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/10/2024,17200,05452,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"113,59",113.59,"1.472.426,38",1472426.38,"2.492.850,40",2492850.4,"1.020.424,02",1020424.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05452,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/10/2024,17201,05629,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"822,18",822.18,"1.473.248,56",1473248.56,"2.492.850,40",2492850.4,"1.019.601,84",1019601.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05629,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/10/2024,12721,05709,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"103,56",103.56,"1.473.352,12",1473352.12,"2.492.850,40",2492850.4,"1.019.498,28",1019498.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05709,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/10/2024,12722,04241,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"39.040,10",39040.1,"1.512.392,22",1512392.22,"2.492.850,40",2492850.4,"980.458,18",980458.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04241,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/10/2024,12733,02651,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"1.550.304,22",1550304.22,"2.492.850,40",2492850.4,"942.546,18",942546.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02651,43318,DANIEL FERREIRA DA SILVA
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,18/10/2024,12734,05290,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"16.670,04",16670.04,"1.566.974,26",1566974.26,"2.476.386,75",2476386.75,"909.412,49",909412.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05290,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,18/10/2024,12739,03946,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"2.322,80",2322.8,"1.569.297,06",1569297.06,"2.476.386,75",2476386.75,"907.089,69",907089.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03946,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,18/10/2024,12739,04745,CS BRASIL FROTAS LTDA,51735,"69.107,54",69107.54,"1.638.404,60",1638404.6,"2.476.386,75",2476386.75,"837.982,15",837982.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04745,51735,CS BRASIL FROTAS LTDA
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,18/10/2024,12739,04745,CS BRASIL FROTAS LTDA,51735,"69.107,54",69107.54,"1.707.512,14",1707512.14,"2.476.386,75",2476386.75,"768.874,61",768874.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04745,51735,CS BRASIL FROTAS LTDA
2024,2686,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/10/2024,23481,04758,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.930,16",4930.16,"1.712.442,30",1712442.3,"2.476.386,75",2476386.75,"763.944,45",763944.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04758,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/10/2024,12750,04241,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"39.040,10",39040.1,"1.751.482,40",1751482.4,"2.476.625,43",2476625.43,"725.143,03",725143.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04241,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/10/2024,02488,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"867,91",867.91,"1.752.350,31",1752350.31,"2.476.625,43",2476625.43,"724.275,12",724275.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,31/10/2024,24275,22985,CONSELHO REGIONAL DE BIOLOGIA DA 1 REGIAO,51368,"238,68",238.68,"1.752.588,99",1752588.99,"2.476.625,43",2476625.43,"724.036,44",724036.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22985,51368,CONSELHO REGIONAL DE BIOLOGIA DA 1 REGIAO
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/11/2024,12756,02657,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"99,72",99.72,"1.752.688,71",1752688.71,"2.476.625,43",2476625.43,"723.936,72",723936.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02657,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/11/2024,12757,05556,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"237,10",237.1,"1.752.925,81",1752925.81,"2.476.625,43",2476625.43,"723.699,62",723699.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05556,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/11/2024,12757,05556,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"237,10",237.1,"1.753.162,91",1753162.91,"2.476.625,43",2476625.43,"723.462,52",723462.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05556,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/11/2024,12758,05327,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.303,76",1303.76,"1.754.466,67",1754466.67,"2.476.625,43",2476625.43,"722.158,76",722158.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05327,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/11/2024,12758,05709,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"103,56",103.56,"1.754.570,23",1754570.23,"2.476.625,43",2476625.43,"722.055,20",722055.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05709,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/11/2024,12755,11475,AACP SERVICO AMBIENTAL EIRELI,47178,"321,00",321.0,"1.754.891,23",1754891.23,"2.476.625,43",2476625.43,"721.734,20",721734.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11475,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/11/2024,12756,05290,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"17.296,05",17296.05,"1.772.187,28",1772187.28,"2.476.625,43",2476625.43,"704.438,15",704438.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05290,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/11/2024,12760,00135,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"1.800.097,75",1800097.75,"2.505.562,13",2505562.13,"705.464,38",705464.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00135,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/11/2024,12762,04745,CS BRASIL FROTAS LTDA,51735,"69.107,54",69107.54,"1.869.205,29",1869205.29,"2.505.562,13",2505562.13,"636.356,84",636356.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04745,51735,CS BRASIL FROTAS LTDA
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/11/2024,12763,02657,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"23,24",23.24,"1.869.228,53",1869228.53,"2.505.562,13",2505562.13,"636.333,60",636333.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02657,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/11/2024,12764,05392,C M PINGO AR CONDICIONADO,52472,"616,84",616.84,"1.869.845,37",1869845.37,"2.505.562,13",2505562.13,"635.716,76",635716.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05392,52472,C M PINGO AR CONDICIONADO
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/11/2024,12764,05392,C M PINGO AR CONDICIONADO,52472,"616,84",616.84,"1.870.462,21",1870462.21,"2.505.562,13",2505562.13,"635.099,92",635099.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05392,52472,C M PINGO AR CONDICIONADO
2024,2687,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/11/2024,12765,05713,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.187,60",1187.6,"1.871.649,81",1871649.81,"2.505.562,13",2505562.13,"633.912,32",633912.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05713,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/11/2024,12767,16671,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"148,18",148.18,"1.871.797,99",1871797.99,"2.505.562,13",2505562.13,"633.764,14",633764.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16671,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/11/2024,12771,02651,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"1.909.709,99",1909709.99,"2.505.562,13",2505562.13,"595.852,14",595852.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02651,43318,DANIEL FERREIRA DA SILVA
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/11/2024,12778,00135,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"1.937.620,46",1937620.46,"2.505.562,13",2505562.13,"567.941,67",567941.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00135,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/11/2024,12776,05629,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"829,62",829.62,"1.938.450,08",1938450.08,"2.505.562,13",2505562.13,"567.112,05",567112.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05629,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/11/2024,12777,05632,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"22,02",22.02,"1.938.472,10",1938472.1,"2.505.562,13",2505562.13,"567.090,03",567090.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05632,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/11/2024,25710,04758,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.240,59",5240.59,"1.943.712,69",1943712.69,"2.505.562,13",2505562.13,"561.849,44",561849.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04758,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,29/11/2024,12786,04241,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"39.040,10",39040.1,"1.982.752,79",1982752.79,"2.505.562,13",2505562.13,"522.809,34",522809.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04241,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,29/11/2024,12787,05452,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"50,02",50.02,"1.982.802,81",1982802.81,"2.505.562,13",2505562.13,"522.759,32",522759.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05452,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,29/11/2024,26283,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.139,90",1139.9,"1.983.942,71",1983942.71,"2.505.562,13",2505562.13,"521.619,42",521619.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/12/2024,12796,05392,C M PINGO AR CONDICIONADO,52472,"616,84",616.84,"1.984.559,55",1984559.55,"2.505.562,13",2505562.13,"521.002,58",521002.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05392,52472,C M PINGO AR CONDICIONADO
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/12/2024,12796,05392,C M PINGO AR CONDICIONADO,52472,"616,84",616.84,"1.985.176,39",1985176.39,"2.505.562,13",2505562.13,"520.385,74",520385.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05392,52472,C M PINGO AR CONDICIONADO
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/12/2024,12794,05290,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"21.645,51",21645.51,"2.006.821,90",2006821.9,"2.505.562,13",2505562.13,"498.740,23",498740.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05290,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/12/2024,12792,11475,AACP SERVICO AMBIENTAL EIRELI,47178,"180,00",180.0,"2.007.001,90",2007001.9,"2.505.562,13",2505562.13,"498.560,23",498560.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11475,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/12/2024,12793,05713,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"1.187,60",1187.6,"2.008.189,50",2008189.5,"2.505.562,13",2505562.13,"497.372,63",497372.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05713,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/12/2024,12791,05327,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.303,76",1303.76,"2.009.493,26",2009493.26,"2.505.562,13",2505562.13,"496.068,87",496068.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05327,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2688,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/12/2024,12791,05709,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"103,56",103.56,"2.009.596,82",2009596.82,"2.505.562,13",2505562.13,"495.965,31",495965.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05709,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2689,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/12/2024,12791,16671,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"317,52",317.52,"2.009.914,34",2009914.34,"2.505.562,13",2505562.13,"495.647,79",495647.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16671,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2689,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/12/2024,12802,02651,DANIEL FERREIRA DA SILVA,43318,"37.912,00",37912.0,"2.047.826,34",2047826.34,"2.505.562,13",2505562.13,"457.735,79",457735.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02651,43318,DANIEL FERREIRA DA SILVA
2024,2689,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/12/2024,12811,05452,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"90,33",90.33,"2.047.916,67",2047916.67,"2.505.562,13",2505562.13,"457.645,46",457645.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05452,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2689,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/12/2024,12811,05632,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"65,44",65.44,"2.047.982,11",2047982.11,"2.505.562,13",2505562.13,"457.580,02",457580.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05632,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2689,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/12/2024,12819,05556,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"237,10",237.1,"2.048.219,21",2048219.21,"2.505.562,13",2505562.13,"457.342,92",457342.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05556,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,2689,18,01,00,3.3.90.39.00,10.305.1001-2.110,20/12/2024,12807,00135,BG ZANGROSSI SERVICOS VETERINARIOS LTDA,53022,"27.910,47",27910.47,"2.076.129,68",2076129.68,"2.505.562,13",2505562.13,"429.432,45",429432.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00135,53022,BG ZANGROSSI SERVICOS VETERINARIOS LTDA
2024,2689,18,01,00,3.3.90.39.00,10.305.1001-2.110,20/12/2024,12811,04241,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"39.040,10",39040.1,"2.115.169,78",2115169.78,"2.505.562,13",2505562.13,"390.392,35",390392.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04241,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,2689,18,01,00,3.3.90.39.00,10.305.1001-2.110,20/12/2024,12810,05452,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"93,05",93.05,"2.115.262,83",2115262.83,"2.505.562,13",2505562.13,"390.299,30",390299.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05452,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2689,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/12/2024,27882,04758,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.448,86",4448.86,"2.119.711,69",2119711.69,"2.505.562,13",2505562.13,"385.850,44",385850.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04758,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2689,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/12/2024,28178,04753,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"680,03",680.03,"2.120.391,72",2120391.72,"2.453.253,04",2453253.04,"332.861,32",332861.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04753,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,05/01/2024,00029,00052,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"51,79",51.79,"51,79",51.79,"383.245,95",383245.95,"383.194,16",383194.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00052,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,08/01/2024,00083,00229,TELEFONICA BRASIL S.A.,09395,"20,41",20.41,"72,20",72.2,"383.245,95",383245.95,"383.173,75",383173.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,08/01/2024,00084,00229,TELEFONICA BRASIL S.A.,09395,"873,86",873.86,"946,06",946.06,"383.245,95",383245.95,"382.299,89",382299.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,08/01/2024,00084,00229,TELEFONICA BRASIL S.A.,09395,"68,09",68.09,"1.014,15",1014.15,"383.245,95",383245.95,"382.231,80",382231.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,08/01/2024,00084,00229,TELEFONICA BRASIL S.A.,09395,"44,06",44.06,"1.058,21",1058.21,"383.245,95",383245.95,"382.187,74",382187.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,08/01/2024,00084,00229,TELEFONICA BRASIL S.A.,09395,"1.350,49",1350.49,"2.408,70",2408.7,"383.245,95",383245.95,"380.837,25",380837.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,12/01/2024,00082,00108,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.967,11",3967.11,"6.375,81",6375.81,"513.423,65",513423.65,"507.047,84",507047.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00108,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,22/01/2024,00429,01453,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.197,52",2197.52,"8.573,33",8573.33,"513.423,65",513423.65,"504.850,32",504850.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01453,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,24/01/2024,00896,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.193,39",6193.39,"14.766,72",14766.72,"513.423,65",513423.65,"498.656,93",498656.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/01/2024,00981,02609,TELEFONICA BRASIL S.A.,09395,"1.840,31",1840.31,"16.607,03",16607.03,"513.423,65",513423.65,"496.816,62",496816.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/01/2024,00981,00229,TELEFONICA BRASIL S.A.,09395,"4.643,77",4643.77,"21.250,80",21250.8,"513.423,65",513423.65,"492.172,85",492172.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,29/01/2024,12445,01940,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"8.221,63",8221.63,"29.472,43",29472.43,"513.423,65",513423.65,"483.951,22",483951.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01940,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2690,18,01,00,3.3.90.39.00,10.122.1001-2.019,31/01/2024,12454,00313,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,43",153.43,"29.625,86",29625.86,"598.165,00",598165.0,"568.539,14",568539.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00313,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,09/02/2024,12468,01742,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"8.238,61",8238.61,"37.864,47",37864.47,"598.165,00",598165.0,"560.300,53",560300.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01742,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/02/2024,03550,01453,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"590,57",590.57,"38.455,04",38455.04,"598.165,00",598165.0,"559.709,96",559709.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01453,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/02/2024,03790,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.095,50",10095.5,"48.550,54",48550.54,"598.165,00",598165.0,"549.614,46",549614.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/02/2024,12485,00313,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,44",153.44,"48.703,98",48703.98,"598.165,00",598165.0,"549.461,02",549461.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00313,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/02/2024,03815,02609,TELEFONICA BRASIL S.A.,09395,"8.037,11",8037.11,"56.741,09",56741.09,"666.045,67",666045.67,"609.304,58",609304.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,26/02/2024,03998,00229,TELEFONICA BRASIL S.A.,09395,"88,18",88.18,"56.829,27",56829.27,"666.045,67",666045.67,"609.216,40",609216.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,26/02/2024,04017,02609,TELEFONICA BRASIL S.A.,09395,"708,47",708.47,"57.537,74",57537.74,"666.045,67",666045.67,"608.507,93",608507.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,26/02/2024,03998,00229,TELEFONICA BRASIL S.A.,09395,"94,41",94.41,"57.632,15",57632.15,"666.045,67",666045.67,"608.413,52",608413.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,26/02/2024,03998,00229,TELEFONICA BRASIL S.A.,09395,"91,94",91.94,"57.724,09",57724.09,"666.045,67",666045.67,"608.321,58",608321.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,26/02/2024,03998,00229,TELEFONICA BRASIL S.A.,09395,"79,91",79.91,"57.804,00",57804.0,"666.045,67",666045.67,"608.241,67",608241.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,26/02/2024,03998,00229,TELEFONICA BRASIL S.A.,09395,"1.418,58",1418.58,"59.222,58",59222.58,"666.045,67",666045.67,"606.823,09",606823.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,26/02/2024,04017,00229,TELEFONICA BRASIL S.A.,09395,"710,11",710.11,"59.932,69",59932.69,"666.045,67",666045.67,"606.112,98",606112.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,26/02/2024,03998,00229,TELEFONICA BRASIL S.A.,09395,"85,29",85.29,"60.017,98",60017.98,"666.045,67",666045.67,"606.027,69",606027.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00229,09395,TELEFONICA BRASIL S.A.
2024,2691,18,01,00,3.3.90.39.00,10.122.1001-2.019,22/03/2024,12538,01742,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"8.002,29",8002.29,"68.020,27",68020.27,"666.045,67",666045.67,"598.025,40",598025.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01742,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2692,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/03/2024,06163,06702,TELEFONICA BRASIL S.A.,09395,"8.379,08",8379.08,"76.399,35",76399.35,"666.045,67",666045.67,"589.646,32",589646.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06702,09395,TELEFONICA BRASIL S.A.
2024,2692,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/03/2024,06056,02609,TELEFONICA BRASIL S.A.,09395,"1.418,58",1418.58,"77.817,93",77817.93,"666.045,67",666045.67,"588.227,74",588227.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2692,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/03/2024,06059,02609,TELEFONICA BRASIL S.A.,09395,"1.418,58",1418.58,"79.236,51",79236.51,"666.045,67",666045.67,"586.809,16",586809.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2692,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/03/2024,05812,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"10.084,28",10084.28,"89.320,79",89320.79,"666.045,67",666045.67,"576.724,88",576724.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2692,18,01,00,3.3.90.39.00,10.122.1001-2.019,19/04/2024,12572,01742,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"7.663,75",7663.75,"96.984,54",96984.54,"666.045,67",666045.67,"569.061,13",569061.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01742,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2692,18,01,00,3.3.90.39.00,10.122.1001-2.019,22/04/2024,08280,08459,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"6.101,02",6101.02,"103.085,56",103085.56,"666.045,67",666045.67,"562.960,11",562960.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08459,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2692,18,01,00,3.3.90.39.00,10.122.1001-2.019,22/04/2024,08280,08459,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.997,18",1997.18,"105.082,74",105082.74,"666.045,67",666045.67,"560.962,93",560962.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08459,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2692,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/04/2024,08286,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"7.913,61",7913.61,"112.996,35",112996.35,"666.045,67",666045.67,"553.049,32",553049.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2692,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/05/2024,10928,11477,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"468,88",468.88,"113.465,23",113465.23,"698.406,77",698406.77,"584.941,54",584941.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11477,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2692,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/05/2024,10929,11477,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.530,80",2530.8,"115.996,03",115996.03,"698.406,77",698406.77,"582.410,74",582410.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11477,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2692,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/05/2024,10858,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.194,30",6194.3,"122.190,33",122190.33,"698.406,77",698406.77,"576.216,44",576216.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2692,18,01,00,3.3.90.39.00,10.122.1001-2.019,24/05/2024,12592,01742,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"8.564,42",8564.42,"130.754,75",130754.75,"698.406,77",698406.77,"567.652,02",567652.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01742,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2693,18,01,00,3.3.90.39.00,10.122.1001-2.019,07/06/2024,12307,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"12.555,30",12555.3,"143.310,05",143310.05,"698.406,77",698406.77,"555.096,72",555096.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2693,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/06/2024,12609,11477,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.747,26",2747.26,"146.057,31",146057.31,"662.499,50",662499.5,"516.442,19",516442.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11477,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2693,18,01,00,3.3.90.39.00,10.122.1001-2.019,24/06/2024,13164,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"8.409,31",8409.31,"154.466,62",154466.62,"662.499,50",662499.5,"508.032,88",508032.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2693,18,01,00,3.3.90.39.00,10.122.1001-2.019,02/07/2024,14175,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"11.460,60",11460.6,"165.927,22",165927.22,"662.499,50",662499.5,"496.572,28",496572.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2693,18,01,00,3.3.90.39.00,10.122.1001-2.019,05/07/2024,12240,01968,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"1.248,69",1248.69,"167.175,91",167175.91,"662.499,50",662499.5,"495.323,59",495323.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01968,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2693,18,01,00,3.3.90.39.00,10.122.1001-2.019,05/07/2024,12241,01968,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"170.360,49",170360.49,"662.499,50",662499.5,"492.139,01",492139.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01968,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2693,18,01,00,3.3.90.39.00,10.122.1001-2.019,22/07/2024,15284,11477,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.448,55",1448.55,"171.809,04",171809.04,"662.499,50",662499.5,"490.690,46",490690.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11477,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2693,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/07/2024,15301,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.802,02",6802.02,"178.611,06",178611.06,"662.499,50",662499.5,"483.888,44",483888.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2693,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/08/2024,18139,11477,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.275,49",1275.49,"179.886,55",179886.55,"662.499,50",662499.5,"482.612,95",482612.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11477,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2693,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/08/2024,18187,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"29.099,04",29099.04,"208.985,59",208985.59,"662.499,50",662499.5,"453.513,91",453513.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,04/09/2024,12684,01968,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.101,93",3101.93,"212.087,52",212087.52,"662.499,50",662499.5,"450.411,98",450411.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01968,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/09/2024,21095,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"15.718,80",15718.8,"227.806,32",227806.32,"662.499,50",662499.5,"434.693,18",434693.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/09/2024,21070,11477,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.648,35",1648.35,"229.454,67",229454.67,"662.499,50",662499.5,"433.044,83",433044.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11477,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,03/10/2024,17207,01968,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"719,31",719.31,"230.173,98",230173.98,"662.499,50",662499.5,"432.325,52",432325.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01968,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22707,01984,CLARO S/A,38545,"1.532,89",1532.89,"231.706,87",231706.87,"662.499,50",662499.5,"430.792,63",430792.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01984,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22709,01984,CLARO S/A,38545,"1.749,32",1749.32,"233.456,19",233456.19,"662.499,50",662499.5,"429.043,31",429043.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01984,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22711,01983,CLARO S/A,38545,"1.573,57",1573.57,"235.029,76",235029.76,"662.499,50",662499.5,"427.469,74",427469.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22715,01983,CLARO S/A,38545,"1.537,22",1537.22,"236.566,98",236566.98,"662.499,50",662499.5,"425.932,52",425932.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22718,01983,CLARO S/A,38545,"1.546,86",1546.86,"238.113,84",238113.84,"662.499,50",662499.5,"424.385,66",424385.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22720,01983,CLARO S/A,38545,"1.492,78",1492.78,"239.606,62",239606.62,"662.499,50",662499.5,"422.892,88",422892.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22724,01983,CLARO S/A,38545,"1.616,12",1616.12,"241.222,74",241222.74,"662.499,50",662499.5,"421.276,76",421276.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22726,01983,CLARO S/A,38545,"1.581,68",1581.68,"242.804,42",242804.42,"662.499,50",662499.5,"419.695,08",419695.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22729,01983,CLARO S/A,38545,"1.585,20",1585.2,"244.389,62",244389.62,"662.499,50",662499.5,"418.109,88",418109.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22732,01983,CLARO S/A,38545,"1.568,79",1568.79,"245.958,41",245958.41,"662.499,50",662499.5,"416.541,09",416541.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22735,01983,CLARO S/A,38545,"1.494,64",1494.64,"247.453,05",247453.05,"662.499,50",662499.5,"415.046,45",415046.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22739,02125,CLARO S/A,38545,"1.473,63",1473.63,"248.926,68",248926.68,"662.499,50",662499.5,"413.572,82",413572.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02125,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22742,01983,CLARO S/A,38545,"1.492,14",1492.14,"250.418,82",250418.82,"662.499,50",662499.5,"412.080,68",412080.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2694,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22746,01984,CLARO S/A,38545,"1.735,61",1735.61,"252.154,43",252154.43,"662.499,50",662499.5,"410.345,07",410345.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01984,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22749,01984,CLARO S/A,38545,"1.707,22",1707.22,"253.861,65",253861.65,"662.499,50",662499.5,"408.637,85",408637.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01984,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22752,01984,CLARO S/A,38545,"1.762,87",1762.87,"255.624,52",255624.52,"662.499,50",662499.5,"406.874,98",406874.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01984,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22755,01984,CLARO S/A,38545,"1.707,31",1707.31,"257.331,83",257331.83,"662.499,50",662499.5,"405.167,67",405167.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01984,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22758,01984,CLARO S/A,38545,"1.629,49",1629.49,"258.961,32",258961.32,"662.499,50",662499.5,"403.538,18",403538.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01984,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22761,01984,CLARO S/A,38545,"1.583,51",1583.51,"260.544,83",260544.83,"662.499,50",662499.5,"401.954,67",401954.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01984,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22766,02125,CLARO S/A,38545,"1.809,51",1809.51,"262.354,34",262354.34,"662.499,50",662499.5,"400.145,16",400145.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02125,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22701,01983,CLARO S/A,38545,"1.500,04",1500.04,"263.854,38",263854.38,"662.499,50",662499.5,"398.645,12",398645.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22699,01983,CLARO S/A,38545,"1.386,95",1386.95,"265.241,33",265241.33,"662.499,50",662499.5,"397.258,17",397258.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22695,01983,CLARO S/A,38545,"1.521,33",1521.33,"266.762,66",266762.66,"662.499,50",662499.5,"395.736,84",395736.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22691,01983,CLARO S/A,38545,"1.518,00",1518.0,"268.280,66",268280.66,"662.499,50",662499.5,"394.218,84",394218.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22688,01983,CLARO S/A,38545,"1.230,51",1230.51,"269.511,17",269511.17,"662.499,50",662499.5,"392.988,33",392988.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22685,01983,CLARO S/A,38545,"1.509,64",1509.64,"271.020,81",271020.81,"662.499,50",662499.5,"391.478,69",391478.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01983,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,11/10/2024,22770,02125,CLARO S/A,38545,"1.437,46",1437.46,"272.458,27",272458.27,"662.499,50",662499.5,"390.041,23",390041.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02125,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/10/2024,22932,11477,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"3.463,21",3463.21,"275.921,48",275921.48,"662.499,50",662499.5,"386.578,02",386578.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11477,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/10/2024,23480,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"20.808,31",20808.31,"296.729,79",296729.79,"662.499,50",662499.5,"365.769,71",365769.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,01/11/2024,24544,02125,CLARO S/A,38545,"1.770,01",1770.01,"298.499,80",298499.8,"656.364,12",656364.12,"357.864,32",357864.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02125,38545,CLARO S/A
2024,2695,18,01,00,3.3.90.39.00,10.122.1001-2.019,01/11/2024,24540,02125,CLARO S/A,38545,"1.765,71",1765.71,"300.265,51",300265.51,"656.364,12",656364.12,"356.098,61",356098.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02125,38545,CLARO S/A
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,21/11/2024,25600,11477,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"1.964,70",1964.7,"302.230,21",302230.21,"573.419,29",573419.29,"271.189,08",271189.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11477,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,25/11/2024,25703,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"12.328,93",12328.93,"314.559,14",314559.14,"573.419,29",573419.29,"258.860,15",258860.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27174,02609,TELEFONICA BRASIL S.A.,09395,"1.418,58",1418.58,"315.977,72",315977.72,"573.419,29",573419.29,"257.441,57",257441.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27174,02609,TELEFONICA BRASIL S.A.,09395,"1.418,58",1418.58,"317.396,30",317396.3,"573.419,29",573419.29,"256.022,99",256022.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27174,02609,TELEFONICA BRASIL S.A.,09395,"1.418,58",1418.58,"318.814,88",318814.88,"573.419,29",573419.29,"254.604,41",254604.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27174,02609,TELEFONICA BRASIL S.A.,09395,"8.842,36",8842.36,"327.657,24",327657.24,"573.419,29",573419.29,"245.762,05",245762.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27174,02609,TELEFONICA BRASIL S.A.,09395,"8.620,73",8620.73,"336.277,97",336277.97,"573.419,29",573419.29,"237.141,32",237141.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27174,02609,TELEFONICA BRASIL S.A.,09395,"8.374,22",8374.22,"344.652,19",344652.19,"573.419,29",573419.29,"228.767,10",228767.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27174,02609,TELEFONICA BRASIL S.A.,09395,"7.981,83",7981.83,"352.634,02",352634.02,"573.419,29",573419.29,"220.785,27",220785.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27174,02609,TELEFONICA BRASIL S.A.,09395,"8.289,91",8289.91,"360.923,93",360923.93,"573.419,29",573419.29,"212.495,36",212495.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27174,02609,TELEFONICA BRASIL S.A.,09395,"8.524,37",8524.37,"369.448,30",369448.3,"573.419,29",573419.29,"203.970,99",203970.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02609,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27174,06702,TELEFONICA BRASIL S.A.,09395,"8.835,01",8835.01,"378.283,31",378283.31,"573.419,29",573419.29,"195.135,98",195135.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06702,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27170,06702,TELEFONICA BRASIL S.A.,09395,"74,15",74.15,"378.357,46",378357.46,"573.419,29",573419.29,"195.061,83",195061.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06702,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27170,06702,TELEFONICA BRASIL S.A.,09395,"104,20",104.2,"378.461,66",378461.66,"573.419,29",573419.29,"194.957,63",194957.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06702,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27170,06702,TELEFONICA BRASIL S.A.,09395,"119,25",119.25,"378.580,91",378580.91,"573.419,29",573419.29,"194.838,38",194838.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06702,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27170,06702,TELEFONICA BRASIL S.A.,09395,"108,02",108.02,"378.688,93",378688.93,"573.419,29",573419.29,"194.730,36",194730.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06702,09395,TELEFONICA BRASIL S.A.
2024,2696,18,01,00,3.3.90.39.00,10.122.1001-2.019,13/12/2024,27170,06702,TELEFONICA BRASIL S.A.,09395,"97,11",97.11,"378.786,04",378786.04,"573.419,29",573419.29,"194.633,25",194633.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06702,09395,TELEFONICA BRASIL S.A.
2024,2697,18,01,00,3.3.90.39.00,10.122.1001-2.019,20/12/2024,24747,02125,CLARO S/A,38545,"1.708,66",1708.66,"380.494,70",380494.7,"573.419,29",573419.29,"192.924,59",192924.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02125,38545,CLARO S/A
2024,2697,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/12/2024,27611,11477,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS,22987,"2.248,75",2248.75,"382.743,45",382743.45,"573.419,29",573419.29,"190.675,84",190675.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11477,22987,EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
2024,2697,18,01,00,3.3.90.39.00,10.122.1001-2.019,23/12/2024,27888,01949,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"22.863,93",22863.93,"405.607,38",405607.38,"573.419,29",573419.29,"167.811,91",167811.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01949,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,2699,36,01,00,3.3.90.39.00,11.333.6002-2.134,12/03/2024,12042,00399,MARTINS & MARTINS SOROCABA LTDA,58657,"470,00",470.0,"470,00",470.0,"22.170,00",22170.0,"21.700,00",21700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00399,58657,MARTINS & MARTINS SOROCABA LTDA
2024,2699,36,01,00,3.3.90.39.00,11.333.6002-2.134,22/03/2024,12531,08308,QUALIFICA CURSOS PROF. E SERVICOS LTDA,33356,"25.180,00",25180.0,"25.650,00",25650.0,"355.000,00",355000.0,"329.350,00",329350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08308,33356,QUALIFICA CURSOS PROF. E SERVICOS LTDA
2024,2699,36,01,00,3.3.90.39.00,11.333.6002-2.134,13/09/2024,16974,00399,MARTINS & MARTINS SOROCABA LTDA,58657,"470,00",470.0,"26.120,00",26120.0,"26.590,00",26590.0,"470,00",470.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00399,58657,MARTINS & MARTINS SOROCABA LTDA
2024,2701,08,01,00,3.3.90.39.00,08.244.4005-2.183,24/06/2024,13378,14846,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"234,78",234.78,"234,78",234.78,"8.143,54",8143.54,"7.908,76",7908.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14846,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2701,08,01,00,3.3.90.39.00,08.244.4005-2.183,28/06/2024,13728,15023,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"131,46",131.46,"366,24",366.24,"8.509,78",8509.78,"8.143,54",8143.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15023,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2701,08,01,00,3.3.90.39.00,08.244.4005-2.183,05/07/2024,12274,15024,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"234,78",234.78,"601,02",601.02,"8.718,04",8718.04,"8.117,02",8117.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15024,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2701,08,01,00,3.3.90.39.00,08.244.4005-2.183,12/07/2024,14957,16004,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"76,80",76.8,"677,82",677.82,"8.718,04",8718.04,"8.040,22",8040.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16004,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2701,08,01,00,3.3.90.39.00,08.244.4005-2.183,12/07/2024,14957,16005,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"131,46",131.46,"809,28",809.28,"8.718,04",8718.04,"7.908,76",7908.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16005,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,2701,08,01,00,3.3.90.39.00,08.244.4005-2.183,30/09/2024,21857,19285,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"104,57",104.57,"913,85",913.85,"11.972,61",11972.61,"11.058,76",11058.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19285,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,2701,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12713,20955,LILIANA MOREIRA BEIRIGO-008060,57596,"300,00",300.0,"1.213,85",1213.85,"11.972,61",11972.61,"10.758,76",10758.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20955,57596,LILIANA MOREIRA BEIRIGO-008060
2024,2701,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12716,20959,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"1.613,85",1613.85,"11.972,61",11972.61,"10.358,76",10358.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20959,53083,SERGIO MARCELO SOLER SAUER-004671
2024,2701,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12718,20962,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"200,00",200.0,"1.813,85",1813.85,"11.972,61",11972.61,"10.158,76",10158.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20962,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,2701,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12719,20964,SANDRA REGINA CORREIA-007138,40829,"100,00",100.0,"1.913,85",1913.85,"11.972,61",11972.61,"10.058,76",10058.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20964,40829,SANDRA REGINA CORREIA-007138
2024,2702,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12720,20966,CAMILA MARTINS RUFINO-007864,57296,"250,00",250.0,"2.163,85",2163.85,"11.972,61",11972.61,"9.808,76",9808.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20966,57296,CAMILA MARTINS RUFINO-007864
2024,2702,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12712,20926,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"150,00",150.0,"2.313,85",2313.85,"11.972,61",11972.61,"9.658,76",9658.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20926,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,2702,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12715,20930,EDSON APARECIDO BORGES-004515,53085,"200,00",200.0,"2.513,85",2513.85,"11.972,61",11972.61,"9.458,76",9458.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20930,53085,EDSON APARECIDO BORGES-004515
2024,2702,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12714,20933,ROSANA DOS SANTOS GONCALVES-004655,40503,"200,00",200.0,"2.713,85",2713.85,"11.972,61",11972.61,"9.258,76",9258.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20933,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,2702,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12715,20935,CLAUDIA DA SILVA MARTINEZ-006676,50387,"300,00",300.0,"3.013,85",3013.85,"11.972,61",11972.61,"8.958,76",8958.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20935,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,2702,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12718,20939,GABRIEL DOMICIANO BIGNARDI-005603,44324,"200,00",200.0,"3.213,85",3213.85,"11.972,61",11972.61,"8.758,76",8758.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20939,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,2702,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12720,20942,CRISTIANE APARECIDA SCOLARI-007385,60580,"100,00",100.0,"3.313,85",3313.85,"11.972,61",11972.61,"8.658,76",8658.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20942,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,2702,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12721,20944,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"100,00",100.0,"3.413,85",3413.85,"11.972,61",11972.61,"8.558,76",8558.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20944,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2024,2702,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12722,20946,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"200,00",200.0,"3.613,85",3613.85,"11.972,61",11972.61,"8.358,76",8358.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20946,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,2702,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12723,20948,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"250,00",250.0,"3.863,85",3863.85,"11.972,61",11972.61,"8.108,76",8108.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20948,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2024,2702,08,01,00,3.3.90.39.00,08.244.4005-2.183,01/10/2024,12724,20953,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"200,00",200.0,"4.063,85",4063.85,"11.972,61",11972.61,"7.908,76",7908.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20953,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/01/2024,02004,01097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.033,59",2033.59,"2.033,59",2033.59,"1.635.185,41",1635185.41,"1.633.151,82",1633151.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/01/2024,02004,01098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.991,40",96991.4,"99.024,99",99024.99,"1.635.185,41",1635185.41,"1.536.160,42",1536160.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/02/2024,04397,01097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.818,73",1818.73,"100.843,72",100843.72,"1.635.185,41",1635185.41,"1.534.341,69",1534341.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/02/2024,04397,01098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.482,40",19482.4,"120.326,12",120326.12,"1.635.185,41",1635185.41,"1.514.859,29",1514859.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/02/2024,04397,05141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.571,88",1571.88,"121.898,00",121898.0,"1.635.185,41",1635185.41,"1.513.287,41",1513287.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/02/2024,04397,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.526,80",76526.8,"198.424,80",198424.8,"1.635.185,41",1635185.41,"1.436.760,61",1436760.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,26/03/2024,06354,05141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.532,61",-5532.61,"192.892,19",192892.19,"7.318.743,00",7318743.0,"7.125.850,81",7125850.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,26/03/2024,06354,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-171.798,31",-171798.31,"21.093,88",21093.88,"7.318.743,00",7318743.0,"7.297.649,12",7297649.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,26/03/2024,06354,05141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.532,61",5532.61,"26.626,49",26626.49,"7.318.743,00",7318743.0,"7.292.116,51",7292116.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,26/03/2024,06354,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"171.798,31",171798.31,"198.424,80",198424.8,"7.141.412,08",7141412.08,"6.942.987,28",6942987.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,27/03/2024,06442,05141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.532,61",5532.61,"203.957,41",203957.41,"7.141.412,08",7141412.08,"6.937.454,67",6937454.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,27/03/2024,06442,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"179.734,27",179734.27,"383.691,68",383691.68,"7.141.412,08",7141412.08,"6.757.720,40",6757720.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,04/04/2024,07117,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.231,47",1231.47,"384.923,15",384923.15,"7.141.412,08",7141412.08,"6.756.488,93",6756488.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2703,18,01,00,3.1.90.16.00,10.122.1001-2.019,10/04/2024,07339,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.133,68",2133.68,"387.056,83",387056.83,"7.141.412,08",7141412.08,"6.754.355,25",6754355.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/04/2024,08828,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.530,65",183530.65,"570.587,48",570587.48,"7.141.412,08",7141412.08,"6.570.824,60",6570824.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/04/2024,08828,05141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.507,92",30507.92,"601.095,40",601095.4,"7.141.412,08",7141412.08,"6.540.316,68",6540316.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,10/05/2024,10117,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"380,88",380.88,"601.476,28",601476.28,"7.141.412,08",7141412.08,"6.539.935,80",6539935.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/05/2024,11505,05141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.552,86",2552.86,"604.029,14",604029.14,"7.141.412,08",7141412.08,"6.537.382,94",6537382.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/05/2024,11505,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"202.607,69",202607.69,"806.636,83",806636.83,"7.141.412,08",7141412.08,"6.334.775,25",6334775.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,28/06/2024,13711,05141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.191,33",1191.33,"807.828,16",807828.16,"7.141.412,08",7141412.08,"6.333.583,92",6333583.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,28/06/2024,13711,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"210.992,15",210992.15,"1.018.820,31",1018820.31,"1.935.928,39",1935928.39,"917.108,08",917108.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,10/07/2024,14811,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"499,76",499.76,"1.019.320,07",1019320.07,"1.935.928,39",1935928.39,"916.608,32",916608.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,18/07/2024,15239,16409,EUDES LOPES DE LIMA,47619,"199,27",199.27,"1.019.519,34",1019519.34,"1.936.127,66",1936127.66,"916.608,32",916608.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16409,47619,EUDES LOPES DE LIMA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/07/2024,16178,05141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.481,88",10481.88,"1.030.001,22",1030001.22,"1.936.127,66",1936127.66,"906.126,44",906126.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/07/2024,16178,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195.014,71",195014.71,"1.225.015,93",1225015.93,"1.936.127,66",1936127.66,"711.111,73",711111.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/08/2024,18650,05141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.374,44",5374.44,"1.230.390,37",1230390.37,"1.936.127,66",1936127.66,"705.737,29",705737.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2704,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/08/2024,18650,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"203.351,14",203351.14,"1.433.741,51",1433741.51,"1.936.127,66",1936127.66,"502.386,15",502386.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2705,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/09/2024,21750,05141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.780,74",6780.74,"1.440.522,25",1440522.25,"1.936.127,66",1936127.66,"495.605,41",495605.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2705,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/09/2024,21750,05142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.727,24",15727.24,"1.456.249,49",1456249.49,"1.936.127,66",1936127.66,"479.878,17",479878.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2705,18,01,00,3.1.90.16.00,10.122.1001-2.019,30/09/2024,21750,07289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163.132,82",163132.82,"1.619.382,31",1619382.31,"1.936.127,66",1936127.66,"316.745,35",316745.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2705,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/10/2024,24340,05141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.804,27",1804.27,"1.621.186,58",1621186.58,"1.929.374,74",1929374.74,"308.188,16",308188.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2705,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/10/2024,24340,07289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"170.292,56",170292.56,"1.791.479,14",1791479.14,"1.929.374,74",1929374.74,"137.895,60",137895.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2705,18,01,00,3.1.90.16.00,10.122.1001-2.019,31/10/2024,24340,23283,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.302,76",16302.76,"1.807.781,90",1807781.9,"1.929.374,74",1929374.74,"121.592,84",121592.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23283,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2705,18,01,00,3.1.90.16.00,10.122.1001-2.019,11/11/2024,25086,24050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.430,38",1430.38,"1.809.212,28",1809212.28,"1.809.212,28",1809212.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2705,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/11/2024,26330,25020,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.242,85",8242.85,"1.817.455,13",1817455.13,"2.003.628,56",2003628.56,"186.173,43",186173.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25020,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2705,18,01,00,3.1.90.16.00,10.122.1001-2.019,29/11/2024,26330,25021,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186.173,43",186173.43,"2.003.628,56",2003628.56,"2.003.628,56",2003628.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25021,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2705,18,01,00,3.1.90.16.00,10.122.1001-2.019,27/12/2024,28190,27062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.374,64",8374.64,"2.012.003,20",2012003.2,"2.206.231,22",2206231.22,"194.228,02",194228.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2705,18,01,00,3.1.90.16.00,10.122.1001-2.019,27/12/2024,28190,27063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194.228,02",194228.02,"2.206.231,22",2206231.22,"2.206.231,22",2206231.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2707,12,01,00,4.4.90.52.00,04.123.7008-2.019,30/10/2024,12754,20206,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"846,40",846.4,"846,40",846.4,"846,40",846.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20206,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,2708,02,01,00,3.1.90.16.00,04.122.7007-2.019,29/11/2024,26330,25022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.347,95",2347.95,"2.347,95",2347.95,"3.729,60",3729.6,"1.381,65",1381.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2708,02,01,00,3.1.90.16.00,04.122.7007-2.019,29/11/2024,26330,25022,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.381,65",1381.65,"3.729,60",3729.6,"3.729,60",3729.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25022,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2708,02,01,00,3.1.90.16.00,04.122.7007-2.019,27/12/2024,28190,27064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.332,00",1332.0,"5.061,60",5061.6,"5.061,60",5061.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12479,04555,JEISLANIA ANJOS DOS SANTOS,61232,"395,00",395.0,"395,00",395.0,"20.650,50",20650.5,"20.255,50",20255.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04555,61232,JEISLANIA ANJOS DOS SANTOS
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12472,04712,JOSEANE DANTAS CLARO,58703,"150,00",150.0,"545,00",545.0,"20.650,50",20650.5,"20.105,50",20105.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04712,58703,JOSEANE DANTAS CLARO
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12475,04657,ROSILENE LIMA DA SILVA,55949,"240,00",240.0,"785,00",785.0,"20.650,50",20650.5,"19.865,50",19865.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04657,55949,ROSILENE LIMA DA SILVA
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12511,04530,STEFANY MEDEIROS ESQUETINE,61198,"472,60",472.6,"1.257,60",1257.6,"20.650,50",20650.5,"19.392,90",19392.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04530,61198,STEFANY MEDEIROS ESQUETINE
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12467,04720,CLAUDINEIA DIAS TRUJILLANO,61224,"150,00",150.0,"1.407,60",1407.6,"20.650,50",20650.5,"19.242,90",19242.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04720,61224,CLAUDINEIA DIAS TRUJILLANO
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12515,04525,NEUZA BERNARDO,61189,"280,00",280.0,"1.687,60",1687.6,"20.650,50",20650.5,"18.962,90",18962.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04525,61189,NEUZA BERNARDO
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12474,04685,EVELIN DE ARAUJO FRANCA,61234,"305,00",305.0,"1.992,60",1992.6,"20.650,50",20650.5,"18.657,90",18657.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04685,61234,EVELIN DE ARAUJO FRANCA
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12496,04549,ROBERTO BASSETO,23352,"500,00",500.0,"2.492,60",2492.6,"20.650,50",20650.5,"18.157,90",18157.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04549,23352,ROBERTO BASSETO
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12478,04553,SAIONARA LINHARES LIMA,50331,"455,00",455.0,"2.947,60",2947.6,"20.650,50",20650.5,"17.702,90",17702.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04553,50331,SAIONARA LINHARES LIMA
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12519,04537,EDILAINE APARECIDA FERREIRA,61208,"220,00",220.0,"3.167,60",3167.6,"20.650,50",20650.5,"17.482,90",17482.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04537,61208,EDILAINE APARECIDA FERREIRA
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12469,04717,LARISSA ALVES ZANELLA,61228,"150,00",150.0,"3.317,60",3317.6,"20.650,50",20650.5,"17.332,90",17332.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04717,61228,LARISSA ALVES ZANELLA
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12463,04724,REGINA APARECIDA LAMARCA KACZMAREK CORREA,61197,"400,00",400.0,"3.717,60",3717.6,"20.650,50",20650.5,"16.932,90",16932.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04724,61197,REGINA APARECIDA LAMARCA KACZMAREK CORREA
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12488,04540,SHAOENE MARIA NATALICIO DOS SANTOS,61212,"290,00",290.0,"4.007,60",4007.6,"20.650,50",20650.5,"16.642,90",16642.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04540,61212,SHAOENE MARIA NATALICIO DOS SANTOS
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12506,04520,WILSON LOPES DE OLIVEIRA,61184,"300,00",300.0,"4.307,60",4307.6,"20.650,50",20650.5,"16.342,90",16342.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04520,61184,WILSON LOPES DE OLIVEIRA
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12489,04541,IVONETE BUENO DE ALMEIDA SILVA,61213,"235,00",235.0,"4.542,60",4542.6,"20.650,50",20650.5,"16.107,90",16107.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04541,61213,IVONETE BUENO DE ALMEIDA SILVA
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12513,04527,ANTONIO COSTA DE MEDEIROS,61194,"330,00",330.0,"4.872,60",4872.6,"20.650,50",20650.5,"15.777,90",15777.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04527,61194,ANTONIO COSTA DE MEDEIROS
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12486,04567,LINA ALVES DA SILVA,61221,"205,00",205.0,"5.077,60",5077.6,"20.650,50",20650.5,"15.572,90",15572.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04567,61221,LINA ALVES DA SILVA
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12477,04654,ARIANA CRISTINA DIAS FERRAZ,61236,"500,00",500.0,"5.577,60",5577.6,"20.650,50",20650.5,"15.072,90",15072.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04654,61236,ARIANA CRISTINA DIAS FERRAZ
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12487,04568,ELIZETE GONCALVES REVERT,61220,"480,00",480.0,"6.057,60",6057.6,"20.650,50",20650.5,"14.592,90",14592.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04568,61220,ELIZETE GONCALVES REVERT
2024,2709,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12468,04719,BRUNA ANTUNES VERISSIMO,61225,"445,00",445.0,"6.502,60",6502.6,"20.650,50",20650.5,"14.147,90",14147.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04719,61225,BRUNA ANTUNES VERISSIMO
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12484,04563,ALESSANDRA DE LIMA PINTO PESSOA,61223,"500,00",500.0,"7.002,60",7002.6,"20.650,50",20650.5,"13.647,90",13647.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04563,61223,ALESSANDRA DE LIMA PINTO PESSOA
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12495,04548,ALTAIR SOUZA BRIZOLLA,61217,"235,00",235.0,"7.237,60",7237.6,"20.650,50",20650.5,"13.412,90",13412.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04548,61217,ALTAIR SOUZA BRIZOLLA
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12490,04542,FIAMA FERREIRA CUNHA,61214,"355,00",355.0,"7.592,60",7592.6,"20.650,50",20650.5,"13.057,90",13057.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04542,61214,FIAMA FERREIRA CUNHA
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12503,04507,CRISTIANE FRANCELINA DE SOUSA,61172,"185,00",185.0,"7.777,60",7777.6,"20.650,50",20650.5,"12.872,90",12872.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04507,61172,CRISTIANE FRANCELINA DE SOUSA
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12476,04656,ODETE DE RAMOS,61235,"495,00",495.0,"8.272,60",8272.6,"20.650,50",20650.5,"12.377,90",12377.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04656,61235,ODETE DE RAMOS
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12524,04532,JOZILMARI ANDREIA MARTINS MENDES,61201,"187,90",187.9,"8.460,50",8460.5,"20.650,50",20650.5,"12.190,00",12190.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04532,61201,JOZILMARI ANDREIA MARTINS MENDES
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12462,04725,MARIA JOSE LIMA DE MORAIS,61196,"155,00",155.0,"8.615,50",8615.5,"20.650,50",20650.5,"12.035,00",12035.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04725,61196,MARIA JOSE LIMA DE MORAIS
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12516,04524,LAURA KAROLINE ALVES JONAS,61188,"500,00",500.0,"9.115,50",9115.5,"20.650,50",20650.5,"11.535,00",11535.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04524,61188,LAURA KAROLINE ALVES JONAS
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12505,04521,ANTONIO LEITE FERREIRA,61185,"255,00",255.0,"9.370,50",9370.5,"20.650,50",20650.5,"11.280,00",11280.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04521,61185,ANTONIO LEITE FERREIRA
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12518,04538,ROSEMERE LOURDES BARROSO,61210,"500,00",500.0,"9.870,50",9870.5,"20.650,50",20650.5,"10.780,00",10780.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04538,61210,ROSEMERE LOURDES BARROSO
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12514,04526,MARCELA CAVALHEIRO SIQUEIRA CUENCA,61192,"255,00",255.0,"10.125,50",10125.5,"20.650,50",20650.5,"10.525,00",10525.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04526,61192,MARCELA CAVALHEIRO SIQUEIRA CUENCA
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12504,04522,MARIA DE LOURDES FERREIRA,61186,"200,00",200.0,"10.325,50",10325.5,"20.650,50",20650.5,"10.325,00",10325.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04522,61186,MARIA DE LOURDES FERREIRA
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12498,04551,MARIA ELIZABETH FERREIRA RAMOS,61219,"490,00",490.0,"10.815,50",10815.5,"20.650,50",20650.5,"9.835,00",9835.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04551,61219,MARIA ELIZABETH FERREIRA RAMOS
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12485,04566,VERA LUCIA LEAL ROSLER,61222,"500,00",500.0,"11.315,50",11315.5,"20.650,50",20650.5,"9.335,00",9335.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04566,61222,VERA LUCIA LEAL ROSLER
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12494,04547,SHIRLEI PEREIRA GREGORIO,40485,"480,00",480.0,"11.795,50",11795.5,"20.650,50",20650.5,"8.855,00",8855.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04547,40485,SHIRLEI PEREIRA GREGORIO
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12512,04529,MARIA DE LOURDES OLIVEIRA,61195,"200,00",200.0,"11.995,50",11995.5,"20.650,50",20650.5,"8.655,00",8655.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04529,61195,MARIA DE LOURDES OLIVEIRA
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12492,04543,SUELEN CRISTINA ALVES ZANELLA,61215,"190,00",190.0,"12.185,50",12185.5,"20.650,50",20650.5,"8.465,00",8465.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04543,61215,SUELEN CRISTINA ALVES ZANELLA
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12507,04519,REGINALDO RAMOS,61183,"500,00",500.0,"12.685,50",12685.5,"20.650,50",20650.5,"7.965,00",7965.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04519,61183,REGINALDO RAMOS
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12517,04539,LUCILEI REIS CORREA DA SILVA,61211,"500,00",500.0,"13.185,50",13185.5,"20.650,50",20650.5,"7.465,00",7465.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04539,61211,LUCILEI REIS CORREA DA SILVA
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12509,04517,MARIA DENISE ARAUJO DO NASCIMENTO,61181,"500,00",500.0,"13.685,50",13685.5,"20.650,50",20650.5,"6.965,00",6965.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04517,61181,MARIA DENISE ARAUJO DO NASCIMENTO
2024,2710,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12493,04545,VITORIA CRISTINA ZANELLA CORREA,61216,"230,00",230.0,"13.915,50",13915.5,"20.650,50",20650.5,"6.735,00",6735.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04545,61216,VITORIA CRISTINA ZANELLA CORREA
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12497,04550,SILVANEIA PEREIRA,61218,"420,00",420.0,"14.335,50",14335.5,"20.650,50",20650.5,"6.315,00",6315.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04550,61218,SILVANEIA PEREIRA
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12501,04512,DAIANE RAINHA DA SILVA NERY,61177,"180,00",180.0,"14.515,50",14515.5,"20.650,50",20650.5,"6.135,00",6135.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04512,61177,DAIANE RAINHA DA SILVA NERY
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12471,04715,RAFAELA APARECIDA DO CARMO,61237,"235,00",235.0,"14.750,50",14750.5,"20.650,50",20650.5,"5.900,00",5900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04715,61237,RAFAELA APARECIDA DO CARMO
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12508,04518,ANDREIA DE ALMEIDA SANTOS,61182,"155,00",155.0,"14.905,50",14905.5,"20.650,50",20650.5,"5.745,00",5745.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04518,61182,ANDREIA DE ALMEIDA SANTOS
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12470,04716,ARLINDO BATISTA FERREIRA,61229,"150,00",150.0,"15.055,50",15055.5,"20.650,50",20650.5,"5.595,00",5595.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04716,61229,ARLINDO BATISTA FERREIRA
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12466,04721,ALANA GUIMARAES GREGORUT,61209,"495,00",495.0,"15.550,50",15550.5,"20.650,50",20650.5,"5.100,00",5100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04721,61209,ALANA GUIMARAES GREGORUT
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12464,04723,ALINE MARAGNO PONTES,61199,"200,00",200.0,"15.750,50",15750.5,"20.650,50",20650.5,"4.900,00",4900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04723,61199,ALINE MARAGNO PONTES
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12502,04508,JULIANA CARDOSO HIDALGO,61175,"150,00",150.0,"15.900,50",15900.5,"20.650,50",20650.5,"4.750,00",4750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04508,61175,JULIANA CARDOSO HIDALGO
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12500,04514,MARIA CRISTINA ANTUNES,61178,"260,00",260.0,"16.160,50",16160.5,"20.650,50",20650.5,"4.490,00",4490.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04514,61178,MARIA CRISTINA ANTUNES
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12499,04515,LILIAN ANGELA BARBOSA DA SILVA DIAS,61180,"500,00",500.0,"16.660,50",16660.5,"20.650,50",20650.5,"3.990,00",3990.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04515,61180,LILIAN ANGELA BARBOSA DA SILVA DIAS
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12491,04544,GISLENE DE FATIMA ALVES ZANELLA,61146,"240,00",240.0,"16.900,50",16900.5,"20.650,50",20650.5,"3.750,00",3750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04544,61146,GISLENE DE FATIMA ALVES ZANELLA
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12510,04531,SANDRA REGINA MARCONDES DOS SANTOS,61200,"330,00",330.0,"17.230,50",17230.5,"20.650,50",20650.5,"3.420,00",3420.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04531,61200,SANDRA REGINA MARCONDES DOS SANTOS
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12480,04558,SABRINA APARECIDA PORTES,61230,"360,00",360.0,"17.590,50",17590.5,"20.650,50",20650.5,"3.060,00",3060.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04558,61230,SABRINA APARECIDA PORTES
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12481,04557,CELSO FERREIRA BRASIL,61231,"210,00",210.0,"17.800,50",17800.5,"20.650,50",20650.5,"2.850,00",2850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04557,61231,CELSO FERREIRA BRASIL
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12482,04560,ALAEDE DE OLIVEIRA,61227,"195,00",195.0,"17.995,50",17995.5,"20.650,50",20650.5,"2.655,00",2655.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04560,61227,ALAEDE DE OLIVEIRA
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12473,04689,CLAUDIA DIAS TRUJILLANO,61233,"150,00",150.0,"18.145,50",18145.5,"20.650,50",20650.5,"2.505,00",2505.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04689,61233,CLAUDIA DIAS TRUJILLANO
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12483,04561,FABIANA PEREIRA NEVES,61226,"290,00",290.0,"18.435,50",18435.5,"20.650,50",20650.5,"2.215,00",2215.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04561,61226,FABIANA PEREIRA NEVES
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12465,04722,ANDRESSA ALVES SANTOS,61207,"240,00",240.0,"18.675,50",18675.5,"20.650,50",20650.5,"1.975,00",1975.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04722,61207,ANDRESSA ALVES SANTOS
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12521,04535,ANANDA DE PAULA PAIFFER,61205,"350,00",350.0,"19.025,50",19025.5,"20.650,50",20650.5,"1.625,00",1625.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04535,61205,ANANDA DE PAULA PAIFFER
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12522,04534,EZEQUIEL DE MOURA,61203,"350,00",350.0,"19.375,50",19375.5,"20.650,50",20650.5,"1.275,00",1275.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04534,61203,EZEQUIEL DE MOURA
2024,2711,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12523,04533,NADIA REGINA APARECIDA NOGUEIRA,61202,"275,00",275.0,"19.650,50",19650.5,"20.650,50",20650.5,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04533,61202,NADIA REGINA APARECIDA NOGUEIRA
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12520,04536,MARIA LEONILDA DIAS DE ALMEIDA,61206,"500,00",500.0,"20.150,50",20150.5,"20.650,50",20650.5,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04536,61206,MARIA LEONILDA DIAS DE ALMEIDA
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12476,05769,ESDRAS REGINA BRITO DOS SANTOS,61392,"500,00",500.0,"20.650,50",20650.5,"20.650,50",20650.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05769,61392,ESDRAS REGINA BRITO DOS SANTOS
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12488,06630,JESSICA DE LIMA SILVA,61526,"7.524,00",7524.0,"28.174,50",28174.5,"38.590,50",38590.5,"10.416,00",10416.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06630,61526,JESSICA DE LIMA SILVA
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12486,06628,ELISETE FRANCO DE MORAES,61525,"7.812,00",7812.0,"35.986,50",35986.5,"38.590,50",38590.5,"2.604,00",2604.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06628,61525,ELISETE FRANCO DE MORAES
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12487,06626,MARIA DAS DORES SILVA,61496,"2.604,00",2604.0,"38.590,50",38590.5,"38.590,50",38590.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06626,61496,MARIA DAS DORES SILVA
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,04/03/2024,12499,06866,MARISA VANESSA SAMPAIO DE SOUSA,61583,"7.812,00",7812.0,"46.402,50",46402.5,"98.590,50",98590.5,"52.188,00",52188.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06866,61583,MARISA VANESSA SAMPAIO DE SOUSA
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,04/03/2024,12494,06849,ALINE BIANCA DE OLIVEIRA,61578,"7.812,00",7812.0,"54.214,50",54214.5,"98.590,50",98590.5,"44.376,00",44376.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06849,61578,ALINE BIANCA DE OLIVEIRA
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,04/03/2024,12497,06856,NIVALDO DE CAMARGO,61155,"7.812,00",7812.0,"62.026,50",62026.5,"98.590,50",98590.5,"36.564,00",36564.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06856,61155,NIVALDO DE CAMARGO
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,04/03/2024,12498,06867,RITA DE CASSIA DA SILVA,61584,"5.316,00",5316.0,"67.342,50",67342.5,"98.590,50",98590.5,"31.248,00",31248.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06867,61584,RITA DE CASSIA DA SILVA
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,04/03/2024,12500,06865,LUIZA SOARDI PEDROZO,61582,"7.812,00",7812.0,"75.154,50",75154.5,"98.590,50",98590.5,"23.436,00",23436.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06865,61582,LUIZA SOARDI PEDROZO
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,04/03/2024,12495,06851,LUANDERSON MAYLLON PEREIRA RAMOS,61579,"7.812,00",7812.0,"82.966,50",82966.5,"98.590,50",98590.5,"15.624,00",15624.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06851,61579,LUANDERSON MAYLLON PEREIRA RAMOS
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,04/03/2024,12496,06852,SUSANA ALMEIDA DOS SANTOS,61580,"7.812,00",7812.0,"90.778,50",90778.5,"98.590,50",98590.5,"7.812,00",7812.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06852,61580,SUSANA ALMEIDA DOS SANTOS
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,04/03/2024,12501,06861,NATALINA MATEUS FRAELE SILVA,61581,"7.812,00",7812.0,"98.590,50",98590.5,"98.590,50",98590.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06861,61581,NATALINA MATEUS FRAELE SILVA
2024,2712,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/04/2024,12574,11097,EDILEUZA APARECIDA DA CUNHA CAMARGO,62350,"89,00",89.0,"98.679,50",98679.5,"98.679,50",98679.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11097,62350,EDILEUZA APARECIDA DA CUNHA CAMARGO
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12246,15337,LIDIA IRIS RODRIGUES LIMA,54184,"564,80",564.8,"99.244,30",99244.3,"173.233,10",173233.1,"73.988,80",73988.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15337,54184,LIDIA IRIS RODRIGUES LIMA
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12247,15358,KETTYLIN ZORAIDE MARTINS NUNES,56126,"564,80",564.8,"99.809,10",99809.1,"173.233,10",173233.1,"73.424,00",73424.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15358,56126,KETTYLIN ZORAIDE MARTINS NUNES
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12248,15357,JESSIE KELLY ALMEIDA MORAES,56159,"564,80",564.8,"100.373,90",100373.9,"173.233,10",173233.1,"72.859,20",72859.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15357,56159,JESSIE KELLY ALMEIDA MORAES
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12249,15346,AMANDA DE MELO CALAZANS,56242,"564,80",564.8,"100.938,70",100938.7,"173.233,10",173233.1,"72.294,40",72294.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15346,56242,AMANDA DE MELO CALAZANS
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12250,15348,SUELLEN CRISTINA PINHEIRO,56267,"564,80",564.8,"101.503,50",101503.5,"173.233,10",173233.1,"71.729,60",71729.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15348,56267,SUELLEN CRISTINA PINHEIRO
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12251,15347,KAUANE CRISTINE BUAVA RAMOS,56304,"564,80",564.8,"102.068,30",102068.3,"173.233,10",173233.1,"71.164,80",71164.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15347,56304,KAUANE CRISTINE BUAVA RAMOS
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12252,15340,RENATA APARECIDA RODRIGUES BERTO,58567,"564,80",564.8,"102.633,10",102633.1,"173.233,10",173233.1,"70.600,00",70600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15340,58567,RENATA APARECIDA RODRIGUES BERTO
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12253,15382,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"564,80",564.8,"103.197,90",103197.9,"173.233,10",173233.1,"70.035,20",70035.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15382,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12254,15351,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"564,80",564.8,"103.762,70",103762.7,"173.233,10",173233.1,"69.470,40",69470.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15351,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12255,15353,MAIANE VERONICA CADETE DA SILVA,58622,"564,80",564.8,"104.327,50",104327.5,"173.233,10",173233.1,"68.905,60",68905.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15353,58622,MAIANE VERONICA CADETE DA SILVA
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12256,15356,LARISSA CARNECINE DE OLIVEIRA,58625,"564,80",564.8,"104.892,30",104892.3,"173.233,10",173233.1,"68.340,80",68340.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15356,58625,LARISSA CARNECINE DE OLIVEIRA
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12258,15362,AMANDA APARECIDA NUNES TEIXEIRA,63049,"564,80",564.8,"105.457,10",105457.1,"173.233,10",173233.1,"67.776,00",67776.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15362,63049,AMANDA APARECIDA NUNES TEIXEIRA
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12259,15366,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"564,80",564.8,"106.021,90",106021.9,"173.233,10",173233.1,"67.211,20",67211.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15366,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12260,15367,MARCIA EDUARDA CARDOSO GOMES,63051,"564,80",564.8,"106.586,70",106586.7,"173.233,10",173233.1,"66.646,40",66646.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15367,63051,MARCIA EDUARDA CARDOSO GOMES
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12261,15371,MAYARA ROBERTA PEREIRA DA SILVA,63052,"564,80",564.8,"107.151,50",107151.5,"173.233,10",173233.1,"66.081,60",66081.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15371,63052,MAYARA ROBERTA PEREIRA DA SILVA
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12262,15374,DANIELI DA SILVA GRANJEIRO,63053,"564,80",564.8,"107.716,30",107716.3,"173.233,10",173233.1,"65.516,80",65516.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15374,63053,DANIELI DA SILVA GRANJEIRO
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12263,15376,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"564,80",564.8,"108.281,10",108281.1,"173.233,10",173233.1,"64.952,00",64952.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15376,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12264,15392,LETICIA MARIA CORREA,63095,"564,80",564.8,"108.845,90",108845.9,"173.233,10",173233.1,"64.387,20",64387.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15392,63095,LETICIA MARIA CORREA
2024,2713,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12265,15336,JOYCE PAZ HERNANDES,54181,"564,80",564.8,"109.410,70",109410.7,"173.233,10",173233.1,"63.822,40",63822.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15336,54181,JOYCE PAZ HERNANDES
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/07/2024,12357,15275,MARIA EDUARDA MENDES DOS SANTOS,62715,"564,80",564.8,"109.975,50",109975.5,"173.233,10",173233.1,"63.257,60",63257.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15275,62715,MARIA EDUARDA MENDES DOS SANTOS
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12672,15337,LIDIA IRIS RODRIGUES LIMA,54184,"564,80",564.8,"110.540,30",110540.3,"173.233,10",173233.1,"62.692,80",62692.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15337,54184,LIDIA IRIS RODRIGUES LIMA
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12704,15275,MARIA EDUARDA MENDES DOS SANTOS,62715,"564,80",564.8,"111.105,10",111105.1,"173.233,10",173233.1,"62.128,00",62128.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15275,62715,MARIA EDUARDA MENDES DOS SANTOS
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12710,15358,KETTYLIN ZORAIDE MARTINS NUNES,56126,"564,80",564.8,"111.669,90",111669.9,"173.233,10",173233.1,"61.563,20",61563.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15358,56126,KETTYLIN ZORAIDE MARTINS NUNES
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12713,15357,JESSIE KELLY ALMEIDA MORAES,56159,"564,80",564.8,"112.234,70",112234.7,"173.233,10",173233.1,"60.998,40",60998.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15357,56159,JESSIE KELLY ALMEIDA MORAES
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12714,15346,AMANDA DE MELO CALAZANS,56242,"564,80",564.8,"112.799,50",112799.5,"173.233,10",173233.1,"60.433,60",60433.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15346,56242,AMANDA DE MELO CALAZANS
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12716,15348,SUELLEN CRISTINA PINHEIRO,56267,"564,80",564.8,"113.364,30",113364.3,"173.233,10",173233.1,"59.868,80",59868.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15348,56267,SUELLEN CRISTINA PINHEIRO
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12717,15347,KAUANE CRISTINE BUAVA RAMOS,56304,"564,80",564.8,"113.929,10",113929.1,"173.233,10",173233.1,"59.304,00",59304.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15347,56304,KAUANE CRISTINE BUAVA RAMOS
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12720,15362,AMANDA APARECIDA NUNES TEIXEIRA,63049,"564,80",564.8,"114.493,90",114493.9,"173.233,10",173233.1,"58.739,20",58739.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15362,63049,AMANDA APARECIDA NUNES TEIXEIRA
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12721,15366,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"564,80",564.8,"115.058,70",115058.7,"173.233,10",173233.1,"58.174,40",58174.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15366,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12722,15367,MARCIA EDUARDA CARDOSO GOMES,63051,"564,80",564.8,"115.623,50",115623.5,"173.233,10",173233.1,"57.609,60",57609.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15367,63051,MARCIA EDUARDA CARDOSO GOMES
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12723,15371,MAYARA ROBERTA PEREIRA DA SILVA,63052,"564,80",564.8,"116.188,30",116188.3,"173.233,10",173233.1,"57.044,80",57044.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15371,63052,MAYARA ROBERTA PEREIRA DA SILVA
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12724,15374,DANIELI DA SILVA GRANJEIRO,63053,"564,80",564.8,"116.753,10",116753.1,"173.233,10",173233.1,"56.480,00",56480.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15374,63053,DANIELI DA SILVA GRANJEIRO
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12725,15376,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"564,80",564.8,"117.317,90",117317.9,"173.233,10",173233.1,"55.915,20",55915.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15376,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12726,15392,LETICIA MARIA CORREA,63095,"564,80",564.8,"117.882,70",117882.7,"173.233,10",173233.1,"55.350,40",55350.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15392,63095,LETICIA MARIA CORREA
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12781,15340,RENATA APARECIDA RODRIGUES BERTO,58567,"564,80",564.8,"118.447,50",118447.5,"173.233,10",173233.1,"54.785,60",54785.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15340,58567,RENATA APARECIDA RODRIGUES BERTO
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12782,15382,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"564,80",564.8,"119.012,30",119012.3,"173.233,10",173233.1,"54.220,80",54220.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15382,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12783,15351,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"564,80",564.8,"119.577,10",119577.1,"173.233,10",173233.1,"53.656,00",53656.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15351,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12784,15353,MAIANE VERONICA CADETE DA SILVA,58622,"564,80",564.8,"120.141,90",120141.9,"173.233,10",173233.1,"53.091,20",53091.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15353,58622,MAIANE VERONICA CADETE DA SILVA
2024,2714,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/08/2024,12785,15356,LARISSA CARNECINE DE OLIVEIRA,58625,"564,80",564.8,"120.706,70",120706.7,"173.233,10",173233.1,"52.526,40",52526.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15356,58625,LARISSA CARNECINE DE OLIVEIRA
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12699,15337,LIDIA IRIS RODRIGUES LIMA,54184,"564,80",564.8,"121.271,50",121271.5,"176.057,10",176057.1,"54.785,60",54785.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15337,54184,LIDIA IRIS RODRIGUES LIMA
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12734,15358,KETTYLIN ZORAIDE MARTINS NUNES,56126,"564,80",564.8,"121.836,30",121836.3,"176.057,10",176057.1,"54.220,80",54220.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15358,56126,KETTYLIN ZORAIDE MARTINS NUNES
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12737,15357,JESSIE KELLY ALMEIDA MORAES,56159,"564,80",564.8,"122.401,10",122401.1,"176.057,10",176057.1,"53.656,00",53656.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15357,56159,JESSIE KELLY ALMEIDA MORAES
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12738,15346,AMANDA DE MELO CALAZANS,56242,"564,80",564.8,"122.965,90",122965.9,"176.057,10",176057.1,"53.091,20",53091.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15346,56242,AMANDA DE MELO CALAZANS
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12739,19069,ANA CAROLINE DE SOUZA,56243,"564,80",564.8,"123.530,70",123530.7,"176.057,10",176057.1,"52.526,40",52526.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19069,56243,ANA CAROLINE DE SOUZA
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12740,15348,SUELLEN CRISTINA PINHEIRO,56267,"564,80",564.8,"124.095,50",124095.5,"176.057,10",176057.1,"51.961,60",51961.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15348,56267,SUELLEN CRISTINA PINHEIRO
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12741,15347,KAUANE CRISTINE BUAVA RAMOS,56304,"564,80",564.8,"124.660,30",124660.3,"176.057,10",176057.1,"51.396,80",51396.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15347,56304,KAUANE CRISTINE BUAVA RAMOS
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12775,15340,RENATA APARECIDA RODRIGUES BERTO,58567,"564,80",564.8,"125.225,10",125225.1,"176.057,10",176057.1,"50.832,00",50832.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15340,58567,RENATA APARECIDA RODRIGUES BERTO
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12776,15382,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"564,80",564.8,"125.789,90",125789.9,"176.057,10",176057.1,"50.267,20",50267.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15382,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12777,15351,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"564,80",564.8,"126.354,70",126354.7,"176.057,10",176057.1,"49.702,40",49702.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15351,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12778,15353,MAIANE VERONICA CADETE DA SILVA,58622,"564,80",564.8,"126.919,50",126919.5,"176.057,10",176057.1,"49.137,60",49137.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15353,58622,MAIANE VERONICA CADETE DA SILVA
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12779,15356,LARISSA CARNECINE DE OLIVEIRA,58625,"564,80",564.8,"127.484,30",127484.3,"176.057,10",176057.1,"48.572,80",48572.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15356,58625,LARISSA CARNECINE DE OLIVEIRA
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12816,15275,MARIA EDUARDA MENDES DOS SANTOS,62715,"564,80",564.8,"128.049,10",128049.1,"176.057,10",176057.1,"48.008,00",48008.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15275,62715,MARIA EDUARDA MENDES DOS SANTOS
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12817,15362,AMANDA APARECIDA NUNES TEIXEIRA,63049,"564,80",564.8,"128.613,90",128613.9,"176.057,10",176057.1,"47.443,20",47443.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15362,63049,AMANDA APARECIDA NUNES TEIXEIRA
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12818,15366,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"564,80",564.8,"129.178,70",129178.7,"176.057,10",176057.1,"46.878,40",46878.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15366,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12819,15367,MARCIA EDUARDA CARDOSO GOMES,63051,"564,80",564.8,"129.743,50",129743.5,"176.057,10",176057.1,"46.313,60",46313.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15367,63051,MARCIA EDUARDA CARDOSO GOMES
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12820,15371,MAYARA ROBERTA PEREIRA DA SILVA,63052,"564,80",564.8,"130.308,30",130308.3,"176.057,10",176057.1,"45.748,80",45748.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15371,63052,MAYARA ROBERTA PEREIRA DA SILVA
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12821,15374,DANIELI DA SILVA GRANJEIRO,63053,"564,80",564.8,"130.873,10",130873.1,"176.057,10",176057.1,"45.184,00",45184.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15374,63053,DANIELI DA SILVA GRANJEIRO
2024,2715,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12822,15376,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"564,80",564.8,"131.437,90",131437.9,"176.057,10",176057.1,"44.619,20",44619.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15376,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/09/2024,12823,15392,LETICIA MARIA CORREA,63095,"564,80",564.8,"132.002,70",132002.7,"176.057,10",176057.1,"44.054,40",44054.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15392,63095,LETICIA MARIA CORREA
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12750,15358,KETTYLIN ZORAIDE MARTINS NUNES,56126,"564,80",564.8,"132.567,50",132567.5,"176.057,10",176057.1,"43.489,60",43489.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15358,56126,KETTYLIN ZORAIDE MARTINS NUNES
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12753,15357,JESSIE KELLY ALMEIDA MORAES,56159,"564,80",564.8,"133.132,30",133132.3,"176.057,10",176057.1,"42.924,80",42924.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15357,56159,JESSIE KELLY ALMEIDA MORAES
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12754,15346,AMANDA DE MELO CALAZANS,56242,"564,80",564.8,"133.697,10",133697.1,"176.057,10",176057.1,"42.360,00",42360.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15346,56242,AMANDA DE MELO CALAZANS
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12755,19069,ANA CAROLINE DE SOUZA,56243,"564,80",564.8,"134.261,90",134261.9,"176.057,10",176057.1,"41.795,20",41795.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19069,56243,ANA CAROLINE DE SOUZA
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12756,15348,SUELLEN CRISTINA PINHEIRO,56267,"564,80",564.8,"134.826,70",134826.7,"176.057,10",176057.1,"41.230,40",41230.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15348,56267,SUELLEN CRISTINA PINHEIRO
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12789,15275,MARIA EDUARDA MENDES DOS SANTOS,62715,"564,80",564.8,"135.391,50",135391.5,"176.057,10",176057.1,"40.665,60",40665.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15275,62715,MARIA EDUARDA MENDES DOS SANTOS
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12790,15362,AMANDA APARECIDA NUNES TEIXEIRA,63049,"564,80",564.8,"135.956,30",135956.3,"176.057,10",176057.1,"40.100,80",40100.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15362,63049,AMANDA APARECIDA NUNES TEIXEIRA
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12791,15366,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"564,80",564.8,"136.521,10",136521.1,"176.057,10",176057.1,"39.536,00",39536.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15366,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12792,15367,MARCIA EDUARDA CARDOSO GOMES,63051,"564,80",564.8,"137.085,90",137085.9,"176.057,10",176057.1,"38.971,20",38971.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15367,63051,MARCIA EDUARDA CARDOSO GOMES
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12793,15371,MAYARA ROBERTA PEREIRA DA SILVA,63052,"564,80",564.8,"137.650,70",137650.7,"176.057,10",176057.1,"38.406,40",38406.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15371,63052,MAYARA ROBERTA PEREIRA DA SILVA
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12794,15374,DANIELI DA SILVA GRANJEIRO,63053,"564,80",564.8,"138.215,50",138215.5,"176.057,10",176057.1,"37.841,60",37841.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15374,63053,DANIELI DA SILVA GRANJEIRO
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12795,15376,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"564,80",564.8,"138.780,30",138780.3,"176.057,10",176057.1,"37.276,80",37276.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15376,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12796,15392,LETICIA MARIA CORREA,63095,"564,80",564.8,"139.345,10",139345.1,"176.057,10",176057.1,"36.712,00",36712.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15392,63095,LETICIA MARIA CORREA
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12812,15340,RENATA APARECIDA RODRIGUES BERTO,58567,"564,80",564.8,"139.909,90",139909.9,"176.057,10",176057.1,"36.147,20",36147.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15340,58567,RENATA APARECIDA RODRIGUES BERTO
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12813,15382,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"564,80",564.8,"140.474,70",140474.7,"176.057,10",176057.1,"35.582,40",35582.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15382,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12814,15351,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"564,80",564.8,"141.039,50",141039.5,"176.057,10",176057.1,"35.017,60",35017.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15351,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12815,15353,MAIANE VERONICA CADETE DA SILVA,58622,"564,80",564.8,"141.604,30",141604.3,"176.057,10",176057.1,"34.452,80",34452.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15353,58622,MAIANE VERONICA CADETE DA SILVA
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12816,15356,LARISSA CARNECINE DE OLIVEIRA,58625,"564,80",564.8,"142.169,10",142169.1,"176.057,10",176057.1,"33.888,00",33888.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15356,58625,LARISSA CARNECINE DE OLIVEIRA
2024,2716,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12835,15347,KAUANE CRISTINE BUAVA RAMOS,56304,"564,80",564.8,"142.733,90",142733.9,"176.057,10",176057.1,"33.323,20",33323.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15347,56304,KAUANE CRISTINE BUAVA RAMOS
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/10/2024,12875,15337,LIDIA IRIS RODRIGUES LIMA,54184,"564,80",564.8,"143.298,70",143298.7,"176.057,10",176057.1,"32.758,40",32758.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15337,54184,LIDIA IRIS RODRIGUES LIMA
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12756,15362,AMANDA APARECIDA NUNES TEIXEIRA,63049,"564,80",564.8,"143.863,50",143863.5,"176.057,10",176057.1,"32.193,60",32193.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15362,63049,AMANDA APARECIDA NUNES TEIXEIRA
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12757,15346,AMANDA DE MELO CALAZANS,56242,"564,80",564.8,"144.428,30",144428.3,"176.057,10",176057.1,"31.628,80",31628.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15346,56242,AMANDA DE MELO CALAZANS
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12760,19069,ANA CAROLINE DE SOUZA,56243,"564,80",564.8,"144.993,10",144993.1,"176.057,10",176057.1,"31.064,00",31064.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19069,56243,ANA CAROLINE DE SOUZA
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12788,15374,DANIELI DA SILVA GRANJEIRO,63053,"564,80",564.8,"145.557,90",145557.9,"176.057,10",176057.1,"30.499,20",30499.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15374,63053,DANIELI DA SILVA GRANJEIRO
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12832,15357,JESSIE KELLY ALMEIDA MORAES,56159,"564,80",564.8,"146.122,70",146122.7,"176.057,10",176057.1,"29.934,40",29934.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15357,56159,JESSIE KELLY ALMEIDA MORAES
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12841,15347,KAUANE CRISTINE BUAVA RAMOS,56304,"564,80",564.8,"146.687,50",146687.5,"176.057,10",176057.1,"29.369,60",29369.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15347,56304,KAUANE CRISTINE BUAVA RAMOS
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12845,15358,KETTYLIN ZORAIDE MARTINS NUNES,56126,"564,80",564.8,"147.252,30",147252.3,"176.057,10",176057.1,"28.804,80",28804.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15358,56126,KETTYLIN ZORAIDE MARTINS NUNES
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12847,15356,LARISSA CARNECINE DE OLIVEIRA,58625,"564,80",564.8,"147.817,10",147817.1,"176.057,10",176057.1,"28.240,00",28240.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15356,58625,LARISSA CARNECINE DE OLIVEIRA
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12853,15392,LETICIA MARIA CORREA,63095,"564,80",564.8,"148.381,90",148381.9,"176.057,10",176057.1,"27.675,20",27675.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15392,63095,LETICIA MARIA CORREA
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12854,15337,LIDIA IRIS RODRIGUES LIMA,54184,"564,80",564.8,"148.946,70",148946.7,"176.057,10",176057.1,"27.110,40",27110.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15337,54184,LIDIA IRIS RODRIGUES LIMA
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12861,15353,MAIANE VERONICA CADETE DA SILVA,58622,"564,80",564.8,"149.511,50",149511.5,"176.057,10",176057.1,"26.545,60",26545.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15353,58622,MAIANE VERONICA CADETE DA SILVA
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12864,15367,MARCIA EDUARDA CARDOSO GOMES,63051,"564,80",564.8,"150.076,30",150076.3,"176.057,10",176057.1,"25.980,80",25980.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15367,63051,MARCIA EDUARDA CARDOSO GOMES
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12868,15275,MARIA EDUARDA MENDES DOS SANTOS,62715,"564,80",564.8,"150.641,10",150641.1,"176.057,10",176057.1,"25.416,00",25416.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15275,62715,MARIA EDUARDA MENDES DOS SANTOS
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12869,15366,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"564,80",564.8,"151.205,90",151205.9,"176.057,10",176057.1,"24.851,20",24851.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15366,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12877,15371,MAYARA ROBERTA PEREIRA DA SILVA,63052,"564,80",564.8,"151.770,70",151770.7,"176.057,10",176057.1,"24.286,40",24286.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15371,63052,MAYARA ROBERTA PEREIRA DA SILVA
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12895,15351,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"564,80",564.8,"152.335,50",152335.5,"176.057,10",176057.1,"23.721,60",23721.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15351,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12902,15340,RENATA APARECIDA RODRIGUES BERTO,58567,"564,80",564.8,"152.900,30",152900.3,"176.057,10",176057.1,"23.156,80",23156.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15340,58567,RENATA APARECIDA RODRIGUES BERTO
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12907,15382,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"564,80",564.8,"153.465,10",153465.1,"176.057,10",176057.1,"22.592,00",22592.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15382,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2024,2717,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12914,15348,SUELLEN CRISTINA PINHEIRO,56267,"564,80",564.8,"154.029,90",154029.9,"176.057,10",176057.1,"22.027,20",22027.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15348,56267,SUELLEN CRISTINA PINHEIRO
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,07/11/2024,12921,15376,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"564,80",564.8,"154.594,70",154594.7,"176.057,10",176057.1,"21.462,40",21462.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15376,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12778,15346,AMANDA DE MELO CALAZANS,56242,"564,80",564.8,"155.159,50",155159.5,"174.927,50",174927.5,"19.768,00",19768.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15346,56242,AMANDA DE MELO CALAZANS
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12781,19069,ANA CAROLINE DE SOUZA,56243,"564,80",564.8,"155.724,30",155724.3,"174.927,50",174927.5,"19.203,20",19203.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19069,56243,ANA CAROLINE DE SOUZA
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12806,15374,DANIELI DA SILVA GRANJEIRO,63053,"564,80",564.8,"156.289,10",156289.1,"174.927,50",174927.5,"18.638,40",18638.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15374,63053,DANIELI DA SILVA GRANJEIRO
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12846,15357,JESSIE KELLY ALMEIDA MORAES,56159,"564,80",564.8,"156.853,90",156853.9,"174.927,50",174927.5,"18.073,60",18073.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15357,56159,JESSIE KELLY ALMEIDA MORAES
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12855,15347,KAUANE CRISTINE BUAVA RAMOS,56304,"564,80",564.8,"157.418,70",157418.7,"174.927,50",174927.5,"17.508,80",17508.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15347,56304,KAUANE CRISTINE BUAVA RAMOS
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12859,15358,KETTYLIN ZORAIDE MARTINS NUNES,56126,"564,80",564.8,"157.983,50",157983.5,"174.927,50",174927.5,"16.944,00",16944.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15358,56126,KETTYLIN ZORAIDE MARTINS NUNES
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12861,15356,LARISSA CARNECINE DE OLIVEIRA,58625,"564,80",564.8,"158.548,30",158548.3,"174.927,50",174927.5,"16.379,20",16379.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15356,58625,LARISSA CARNECINE DE OLIVEIRA
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12867,15337,LIDIA IRIS RODRIGUES LIMA,54184,"564,80",564.8,"159.113,10",159113.1,"174.927,50",174927.5,"15.814,40",15814.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15337,54184,LIDIA IRIS RODRIGUES LIMA
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12873,15353,MAIANE VERONICA CADETE DA SILVA,58622,"564,80",564.8,"159.677,90",159677.9,"174.927,50",174927.5,"15.249,60",15249.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15353,58622,MAIANE VERONICA CADETE DA SILVA
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12876,15367,MARCIA EDUARDA CARDOSO GOMES,63051,"564,80",564.8,"160.242,70",160242.7,"174.927,50",174927.5,"14.684,80",14684.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15367,63051,MARCIA EDUARDA CARDOSO GOMES
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12880,15275,MARIA EDUARDA MENDES DOS SANTOS,62715,"564,80",564.8,"160.807,50",160807.5,"174.927,50",174927.5,"14.120,00",14120.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15275,62715,MARIA EDUARDA MENDES DOS SANTOS
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12881,15366,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO,63050,"564,80",564.8,"161.372,30",161372.3,"174.927,50",174927.5,"13.555,20",13555.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15366,63050,MARIA IZABEL BEZERRA ALVES DA SILVA AGOSTINHO
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12889,15371,MAYARA ROBERTA PEREIRA DA SILVA,63052,"564,80",564.8,"161.937,10",161937.1,"174.927,50",174927.5,"12.990,40",12990.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15371,63052,MAYARA ROBERTA PEREIRA DA SILVA
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12904,15351,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"564,80",564.8,"162.501,90",162501.9,"174.927,50",174927.5,"12.425,60",12425.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15351,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12911,15340,RENATA APARECIDA RODRIGUES BERTO,58567,"564,80",564.8,"163.066,70",163066.7,"174.927,50",174927.5,"11.860,80",11860.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15340,58567,RENATA APARECIDA RODRIGUES BERTO
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12915,15382,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"564,80",564.8,"163.631,50",163631.5,"174.927,50",174927.5,"11.296,00",11296.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15382,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12921,15348,SUELLEN CRISTINA PINHEIRO,56267,"564,80",564.8,"164.196,30",164196.3,"174.927,50",174927.5,"10.731,20",10731.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15348,56267,SUELLEN CRISTINA PINHEIRO
2024,2718,08,01,00,3.3.90.48.00,08.244.4005-2.019,06/12/2024,12928,15376,TATIANE ROCHA FARIAS GONCALVES MENDONCA,63054,"564,80",564.8,"164.761,10",164761.1,"174.927,50",174927.5,"10.166,40",10166.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15376,63054,TATIANE ROCHA FARIAS GONCALVES MENDONCA
2024,2721,09,01,00,3.3.90.39.00,15.452.5001-2.219,05/01/2024,00011,00030,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"74.945,08",74945.08,"74.945,08",74945.08,"8.836.219,93",8836219.93,"8.761.274,85",8761274.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00030,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2721,09,01,00,3.3.90.39.00,15.452.5001-2.219,10/01/2024,12434,00276,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"229.533,56",229533.56,"304.478,64",304478.64,"8.836.219,93",8836219.93,"8.531.741,29",8531741.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00276,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2721,09,01,00,3.3.90.39.00,15.452.5001-2.219,30/01/2024,12455,00368,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"240,54",240.54,"304.719,18",304719.18,"8.836.219,93",8836219.93,"8.531.500,75",8531500.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00368,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2721,09,01,00,3.3.90.39.00,15.452.5001-2.219,30/01/2024,12455,00367,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"210.046,42",210046.42,"514.765,60",514765.6,"8.836.219,93",8836219.93,"8.321.454,33",8321454.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00367,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2721,09,01,00,3.3.90.39.00,15.452.5001-2.219,30/01/2024,12462,00367,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"245.017,00",245017.0,"759.782,60",759782.6,"8.836.219,93",8836219.93,"8.076.437,33",8076437.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00367,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2721,09,01,00,3.3.90.39.00,15.452.5001-2.219,02/02/2024,12462,02079,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"386.245,04",386245.04,"1.146.027,64",1146027.64,"8.836.219,93",8836219.93,"7.690.192,29",7690192.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02079,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2721,09,01,00,3.3.90.39.00,15.452.5001-2.219,09/02/2024,12469,02090,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"427.336,00",427336.0,"1.573.363,64",1573363.64,"8.836.219,93",8836219.93,"7.262.856,29",7262856.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02090,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2721,09,01,00,3.3.90.39.00,15.452.5001-2.219,16/02/2024,12479,02351,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"125.006,00",125006.0,"1.698.369,64",1698369.64,"8.836.219,93",8836219.93,"7.137.850,29",7137850.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02351,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2721,09,01,00,3.3.90.39.00,15.452.5001-2.219,16/02/2024,12479,00367,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"8.808,39",8808.39,"1.707.178,03",1707178.03,"8.836.219,93",8836219.93,"7.129.041,90",7129041.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00367,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2721,09,01,00,3.3.90.39.00,15.452.5001-2.219,16/02/2024,12479,02351,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"85.189,54",85189.54,"1.792.367,57",1792367.57,"8.836.219,93",8836219.93,"7.043.852,36",7043852.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02351,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2721,09,01,00,3.3.90.39.00,15.452.5001-2.219,05/03/2024,12523,02079,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"600.852,44",600852.44,"2.393.220,01",2393220.01,"17.999.219,93",17999219.93,"15.605.999,92",15605999.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02079,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2722,09,01,00,3.3.90.39.00,15.452.5001-2.219,12/03/2024,12050,02351,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"341.063,06",341063.06,"2.734.283,07",2734283.07,"17.999.219,93",17999219.93,"15.264.936,86",15264936.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02351,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2722,09,01,00,3.3.90.39.00,15.452.5001-2.219,12/03/2024,12050,02351,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"368.152,05",368152.05,"3.102.435,12",3102435.12,"17.999.219,93",17999219.93,"14.896.784,81",14896784.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02351,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2722,09,01,00,3.3.90.39.00,15.452.5001-2.219,15/03/2024,12516,02090,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"581.812,74",581812.74,"3.684.247,86",3684247.86,"17.999.219,93",17999219.93,"14.314.972,07",14314972.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02090,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2722,09,01,00,3.3.90.39.00,15.452.5001-2.219,27/03/2024,12534,02351,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"439.697,23",439697.23,"4.123.945,09",4123945.09,"17.999.219,93",17999219.93,"13.875.274,84",13875274.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02351,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2722,09,01,00,3.3.90.39.00,15.452.5001-2.219,27/03/2024,12539,02079,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"487.823,05",487823.05,"4.611.768,14",4611768.14,"17.999.219,93",17999219.93,"13.387.451,79",13387451.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02079,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2722,09,01,00,3.3.90.39.00,15.452.5001-2.219,27/03/2024,12534,02351,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"375.722,35",375722.35,"4.987.490,49",4987490.49,"17.999.219,93",17999219.93,"13.011.729,44",13011729.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02351,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2722,09,01,00,3.3.90.39.00,15.452.5001-2.219,12/04/2024,12554,02090,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"816.344,42",816344.42,"5.803.834,91",5803834.91,"17.999.219,93",17999219.93,"12.195.385,02",12195385.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02090,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2722,09,01,00,3.3.90.39.00,15.452.5001-2.219,26/04/2024,12559,02079,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"483.531,24",483531.24,"6.287.366,15",6287366.15,"20.000.000,00",20000000.0,"13.712.633,85",13712633.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02079,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2722,09,01,00,3.3.90.39.00,15.452.5001-2.219,03/05/2024,12585,10509,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"419.625,16",419625.16,"6.706.991,31",6706991.31,"20.000.000,00",20000000.0,"13.293.008,69",13293008.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10509,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2722,09,01,00,3.3.90.39.00,15.452.5001-2.219,03/05/2024,12588,10509,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"209.701,18",209701.18,"6.916.692,49",6916692.49,"20.000.000,00",20000000.0,"13.083.307,51",13083307.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10509,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2722,09,01,00,3.3.90.39.00,15.452.5001-2.219,10/05/2024,12562,02090,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"716.468,45",716468.45,"7.633.160,94",7633160.94,"20.000.000,00",20000000.0,"12.366.839,06",12366839.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02090,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2722,09,01,00,3.3.90.39.00,15.452.5001-2.219,29/05/2024,12599,10507,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"543.452,91",543452.91,"8.176.613,85",8176613.85,"20.000.000,00",20000000.0,"11.823.386,15",11823386.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10507,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,07/06/2024,12599,02351,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"265.169,77",265169.77,"8.441.783,62",8441783.62,"20.000.000,00",20000000.0,"11.558.216,38",11558216.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02351,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,07/06/2024,12599,10509,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"153.069,21",153069.21,"8.594.852,83",8594852.83,"20.000.000,00",20000000.0,"11.405.147,17",11405147.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10509,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,07/06/2024,12599,10509,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"495.574,20",495574.2,"9.090.427,03",9090427.03,"20.000.000,00",20000000.0,"10.909.572,97",10909572.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10509,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,14/06/2024,12642,02090,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"766.813,76",766813.76,"9.857.240,79",9857240.79,"20.000.000,00",20000000.0,"10.142.759,21",10142759.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02090,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,05/07/2024,12267,02090,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"482.032,43",482032.43,"10.339.273,22",10339273.22,"21.800.000,00",21800000.0,"11.460.726,78",11460726.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02090,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,24/07/2024,12640,07321,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"483.382,17",483382.17,"10.822.655,39",10822655.39,"21.800.000,00",21800000.0,"10.977.344,61",10977344.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07321,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,24/07/2024,12641,06843,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"926.408,70",926408.7,"11.749.064,09",11749064.09,"21.800.000,00",21800000.0,"10.050.935,91",10050935.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06843,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,24/07/2024,12641,10507,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"156.540,00",156540.0,"11.905.604,09",11905604.09,"21.800.000,00",21800000.0,"9.894.395,91",9894395.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10507,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,24/07/2024,12642,07321,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"675.729,99",675729.99,"12.581.334,08",12581334.08,"21.800.000,00",21800000.0,"9.218.665,92",9218665.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07321,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,31/07/2024,12649,07321,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"428.186,54",428186.54,"13.009.520,62",13009520.62,"21.800.000,00",21800000.0,"8.790.479,38",8790479.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07321,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,31/07/2024,12650,07321,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"431.046,17",431046.17,"13.440.566,79",13440566.79,"21.800.000,00",21800000.0,"8.359.433,21",8359433.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07321,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,31/07/2024,12650,10509,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"22.810,32",22810.32,"13.463.377,11",13463377.11,"21.800.000,00",21800000.0,"8.336.622,89",8336622.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10509,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,14/08/2024,12678,02079,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"41.548,23",41548.23,"13.504.925,34",13504925.34,"21.800.000,00",21800000.0,"8.295.074,66",8295074.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02079,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,14/08/2024,12678,06843,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"424.125,64",424125.64,"13.929.050,98",13929050.98,"21.800.000,00",21800000.0,"7.870.949,02",7870949.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06843,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2723,09,01,00,3.3.90.39.00,15.452.5001-2.219,14/08/2024,12678,10507,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"7,09",7.09,"13.929.058,07",13929058.07,"21.800.000,00",21800000.0,"7.870.941,93",7870941.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10507,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2724,09,01,00,3.3.90.39.00,15.452.5001-2.219,23/08/2024,12677,15219,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"327.003,21",327003.21,"14.256.061,28",14256061.28,"21.800.000,00",21800000.0,"7.543.938,72",7543938.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15219,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2724,09,01,00,3.3.90.39.00,15.452.5001-2.219,04/09/2024,12684,06843,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"474.944,99",474944.99,"14.731.006,27",14731006.27,"21.800.000,00",21800000.0,"7.068.993,73",7068993.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06843,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2724,09,01,00,3.3.90.39.00,15.452.5001-2.219,04/09/2024,12688,07321,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"411.209,76",411209.76,"15.142.216,03",15142216.03,"21.800.000,00",21800000.0,"6.657.783,97",6657783.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07321,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2724,09,01,00,3.3.90.39.00,15.452.5001-2.219,04/09/2024,12689,07321,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"403.555,80",403555.8,"15.545.771,83",15545771.83,"21.800.000,00",21800000.0,"6.254.228,17",6254228.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07321,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2724,09,01,00,3.3.90.39.00,15.452.5001-2.219,18/09/2024,12704,15219,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"343.250,80",343250.8,"15.889.022,63",15889022.63,"21.800.000,00",21800000.0,"5.910.977,37",5910977.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15219,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2724,09,01,00,3.3.90.39.00,15.452.5001-2.219,01/11/2024,12758,07321,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"455.507,14",455507.14,"16.344.529,77",16344529.77,"21.800.000,00",21800000.0,"5.455.470,23",5455470.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07321,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2724,09,01,00,3.3.90.39.00,15.452.5001-2.219,01/11/2024,12758,07321,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"440.443,58",440443.58,"16.784.973,35",16784973.35,"21.800.000,00",21800000.0,"5.015.026,65",5015026.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07321,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2724,09,01,00,3.3.90.39.00,15.452.5001-2.219,08/11/2024,17633,00276,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"67.628,94",67628.94,"16.852.602,29",16852602.29,"23.000.000,00",23000000.0,"6.147.397,71",6147397.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00276,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2724,09,01,00,3.3.90.39.00,15.452.5001-2.219,14/11/2024,12774,06843,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"568.779,38",568779.38,"17.421.381,67",17421381.67,"23.000.000,00",23000000.0,"5.578.618,33",5578618.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06843,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2724,09,01,00,3.3.90.39.00,15.452.5001-2.219,29/11/2024,12787,02090,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"209.192,20",209192.2,"17.630.573,87",17630573.87,"23.000.000,00",23000000.0,"5.369.426,13",5369426.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02090,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2724,09,01,00,3.3.90.39.00,15.452.5001-2.219,29/11/2024,12789,07321,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"412.015,60",412015.6,"18.042.589,47",18042589.47,"23.000.000,00",23000000.0,"4.957.410,53",4957410.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07321,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2724,09,01,00,3.3.90.39.00,15.452.5001-2.219,03/12/2024,12788,15219,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"253.632,74",253632.74,"18.296.222,21",18296222.21,"23.000.000,00",23000000.0,"4.703.777,79",4703777.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15219,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2725,09,01,00,3.3.90.39.00,15.452.5001-2.219,03/12/2024,12790,06843,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"416.518,02",416518.02,"18.712.740,23",18712740.23,"23.000.000,00",23000000.0,"4.287.259,77",4287259.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06843,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2725,09,01,00,3.3.90.39.00,15.452.5001-2.219,03/12/2024,12791,07321,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"442.477,73",442477.73,"19.155.217,96",19155217.96,"23.000.000,00",23000000.0,"3.844.782,04",3844782.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07321,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2725,09,01,00,3.3.90.39.00,15.452.5001-2.219,11/12/2024,12801,07321,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"377.343,43",377343.43,"19.532.561,39",19532561.39,"22.704.500,00",22704500.0,"3.171.938,61",3171938.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07321,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2725,09,01,00,3.3.90.39.00,15.452.5001-2.219,11/12/2024,12801,23881,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA,29376,"412.349,94",412349.94,"19.944.911,33",19944911.33,"22.704.500,00",22704500.0,"2.759.588,67",2759588.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23881,29376,FLORESTANA PAISAGISMO CONSTRUCOES E SERV.LTDA
2024,2725,09,01,00,3.3.90.39.00,15.452.5001-2.219,11/12/2024,12804,06843,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA,16135,"576.964,74",576964.74,"20.521.876,07",20521876.07,"22.704.500,00",22704500.0,"2.182.623,93",2182623.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06843,16135,SERG PAULISTA CONSTR.E SERVICOS TECNICOS LTDA
2024,2726,08,01,00,3.3.90.30.00,08.244.4005-2.185,24/05/2024,12588,05950,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"1.379,84",1379.84,"1.379,84",1379.84,"2.851,84",2851.84,"1.472,00",1472.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05950,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,2726,08,01,00,3.3.90.30.00,08.244.4005-2.185,24/05/2024,12588,05950,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"1.472,00",1472.0,"2.851,84",2851.84,"2.851,84",2851.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05950,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/01/2024,00010,00016,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"12.018.548,80",12018548.8,"12.018.548,80",12018548.8,"74.230.724,16",74230724.16,"62.212.175,36",62212175.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00016,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/01/2024,00058,00150,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"600.000,00",600000.0,"12.618.548,80",12618548.8,"74.230.724,16",74230724.16,"61.612.175,36",61612175.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00150,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/01/2024,00057,00141,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"600.000,00",600000.0,"13.218.548,80",13218548.8,"74.230.724,16",74230724.16,"61.012.175,36",61012175.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00141,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/01/2024,00059,00126,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"600.000,00",600000.0,"13.818.548,80",13818548.8,"74.230.724,16",74230724.16,"60.412.175,36",60412175.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00126,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12434,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"567.589,75",567589.75,"14.386.138,55",14386138.55,"74.230.724,16",74230724.16,"59.844.585,61",59844585.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12434,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"14.764.138,55",14764138.55,"74.230.724,16",74230724.16,"59.466.585,61",59466585.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12434,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"14.848.138,55",14848138.55,"74.230.724,16",74230724.16,"59.382.585,61",59382585.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12434,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"15.068.998,82",15068998.82,"74.230.724,16",74230724.16,"59.161.725,34",59161725.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12434,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"164.657,83",164657.83,"15.233.656,65",15233656.65,"74.230.724,16",74230724.16,"58.997.067,51",58997067.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12434,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"480.193,77",480193.77,"15.713.850,42",15713850.42,"74.230.724,16",74230724.16,"58.516.873,74",58516873.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/01/2024,00303,00287,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.416.278,98",2416278.98,"18.130.129,40",18130129.4,"74.230.724,16",74230724.16,"56.100.594,76",56100594.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00287,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/01/2024,12437,00477,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"18.590.993,15",18590993.15,"74.230.724,16",74230724.16,"55.639.731,01",55639731.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00477,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/01/2024,12438,00478,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"19.051.856,90",19051856.9,"74.230.724,16",74230724.16,"55.178.867,26",55178867.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00478,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/01/2024,00303,00287,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"209.885,94",209885.94,"19.261.742,84",19261742.84,"74.230.724,16",74230724.16,"54.968.981,32",54968981.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00287,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/01/2024,12436,00494,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"600.000,00",600000.0,"19.861.742,84",19861742.84,"74.230.724,16",74230724.16,"54.368.981,32",54368981.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00494,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2728,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/01/2024,12435,02050,AGINDO JUNTOS GERAMOS +,47132,"263.850,00",263850.0,"20.125.592,84",20125592.84,"74.230.724,16",74230724.16,"54.105.131,32",54105131.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02050,47132,AGINDO JUNTOS GERAMOS +
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/01/2024,00426,02333,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"20.127.357,84",20127357.84,"74.230.724,16",74230724.16,"54.103.366,32",54103366.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02333,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/01/2024,12438,02056,AGINDO JUNTOS GERAMOS +,47132,"290.373,00",290373.0,"20.417.730,84",20417730.84,"74.230.724,16",74230724.16,"53.812.993,32",53812993.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02056,47132,AGINDO JUNTOS GERAMOS +
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/01/2024,12437,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"287.332,61",287332.61,"20.705.063,45",20705063.45,"74.230.724,16",74230724.16,"53.525.660,71",53525660.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/01/2024,12440,01733,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"213.886,00",213886.0,"20.918.949,45",20918949.45,"74.230.724,16",74230724.16,"53.311.774,71",53311774.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01733,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/02/2024,12464,00150,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"175.000,00",175000.0,"21.093.949,45",21093949.45,"77.174.603,76",77174603.76,"56.080.654,31",56080654.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00150,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/02/2024,02661,01638,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"24.103.089,31",24103089.31,"77.174.603,76",77174603.76,"53.071.514,45",53071514.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01638,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/02/2024,12465,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"164.657,83",164657.83,"24.267.747,14",24267747.14,"77.174.603,76",77174603.76,"52.906.856,62",52906856.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/02/2024,12465,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"24.351.747,14",24351747.14,"77.174.603,76",77174603.76,"52.822.856,62",52822856.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/02/2024,12465,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"24.572.607,41",24572607.41,"77.174.603,76",77174603.76,"52.601.996,35",52601996.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/02/2024,12465,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"24.950.607,41",24950607.41,"77.174.603,76",77174603.76,"52.223.996,35",52223996.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/02/2024,12465,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"480.193,77",480193.77,"25.430.801,18",25430801.18,"77.174.603,76",77174603.76,"51.743.802,58",51743802.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/02/2024,12464,01727,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"276.518,25",276518.25,"25.707.319,43",25707319.43,"77.174.603,76",77174603.76,"51.467.284,33",51467284.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01727,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/02/2024,12465,05344,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"245.323,30",245323.3,"25.952.642,73",25952642.73,"77.174.603,76",77174603.76,"51.221.961,03",51221961.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05344,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/02/2024,12466,01730,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"26.413.506,48",26413506.48,"77.174.603,76",77174603.76,"50.761.097,28",50761097.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01730,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2729,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/02/2024,12470,01733,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"213.886,00",213886.0,"26.627.392,48",26627392.48,"77.174.603,76",77174603.76,"50.547.211,28",50547211.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01733,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2024,12480,02056,AGINDO JUNTOS GERAMOS +,47132,"290.373,00",290373.0,"26.917.765,48",26917765.48,"77.195.659,88",77195659.88,"50.277.894,40",50277894.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02056,47132,AGINDO JUNTOS GERAMOS +
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2024,12482,01737,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"155.883,77",155883.77,"27.073.649,25",27073649.25,"77.195.659,88",77195659.88,"50.122.010,63",50122010.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01737,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2024,12480,00141,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"175.000,00",175000.0,"27.248.649,25",27248649.25,"77.195.659,88",77195659.88,"49.947.010,63",49947010.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00141,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2024,12481,02050,AGINDO JUNTOS GERAMOS +,47132,"263.850,00",263850.0,"27.512.499,25",27512499.25,"77.195.659,88",77195659.88,"49.683.160,63",49683160.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02050,47132,AGINDO JUNTOS GERAMOS +
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2024,12479,00287,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"209.885,94",209885.94,"27.722.385,19",27722385.19,"77.195.659,88",77195659.88,"49.473.274,69",49473274.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00287,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2024,12480,06128,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"21.056,12",21056.12,"27.743.441,31",27743441.31,"77.195.659,88",77195659.88,"49.452.218,57",49452218.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06128,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/02/2024,12482,01737,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"155.883,77",155883.77,"27.899.325,08",27899325.08,"85.251.993,02",85251993.02,"57.352.667,94",57352667.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01737,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/02/2024,03512,02333,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"27.900.843,28",27900843.28,"85.251.993,02",85251993.02,"57.351.149,74",57351149.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02333,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/02/2024,12487,00494,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"175.000,00",175000.0,"28.075.843,28",28075843.28,"85.251.993,02",85251993.02,"57.176.149,74",57176149.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00494,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/02/2024,12488,01727,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"0,04",0.04,"28.075.843,32",28075843.32,"85.251.993,02",85251993.02,"57.176.149,70",57176149.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01727,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2024,04201,01638,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"29.258.739,97",29258739.97,"86.540.836,94",86540836.94,"57.282.096,97",57282096.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01638,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/02/2024,12491,00126,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"175.000,00",175000.0,"29.433.739,97",29433739.97,"86.540.836,94",86540836.94,"57.107.096,97",57107096.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00126,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/03/2024,12498,01727,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"276.518,25",276518.25,"29.710.258,22",29710258.22,"86.540.836,94",86540836.94,"56.830.578,72",56830578.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01727,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/03/2024,12499,01730,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"30.171.121,97",30171121.97,"86.540.836,94",86540836.94,"56.369.714,97",56369714.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01730,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2730,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/03/2024,12498,01727,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"276.518,25",276518.25,"30.447.640,22",30447640.22,"86.540.836,94",86540836.94,"56.093.196,72",56093196.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01727,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/03/2024,12500,00477,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"414.777,38",414777.38,"30.862.417,60",30862417.6,"86.540.836,94",86540836.94,"55.678.419,34",55678419.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00477,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/03/2024,12499,01730,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"31.323.281,35",31323281.35,"86.540.836,94",86540836.94,"55.217.555,59",55217555.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01730,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/03/2024,12498,00478,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"31.784.145,10",31784145.1,"86.540.836,94",86540836.94,"54.756.691,84",54756691.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00478,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/03/2024,12498,00478,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"32.245.008,85",32245008.85,"86.540.836,94",86540836.94,"54.295.828,09",54295828.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00478,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/03/2024,12500,00477,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"32.705.872,60",32705872.6,"86.540.836,94",86540836.94,"53.834.964,34",53834964.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00477,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,05262,06378,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"35.715.012,46",35715012.46,"86.540.836,94",86540836.94,"50.825.824,48",50825824.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06378,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,04761,01733,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"213.886,00",213886.0,"35.928.898,46",35928898.46,"86.540.836,94",86540836.94,"50.611.938,48",50611938.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01733,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,04810,00150,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"175.000,00",175000.0,"36.103.898,46",36103898.46,"86.540.836,94",86540836.94,"50.436.938,48",50436938.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00150,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,04680,01936,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"6.260,87",6260.87,"36.110.159,33",36110159.33,"86.540.836,94",86540836.94,"50.430.677,61",50430677.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01936,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,12498,05344,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"245.323,30",245323.3,"36.355.482,63",36355482.63,"86.540.836,94",86540836.94,"50.185.354,31",50185354.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05344,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,12499,00494,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"175.000,00",175000.0,"36.530.482,63",36530482.63,"86.540.836,94",86540836.94,"50.010.354,31",50010354.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00494,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,12497,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"36.614.482,63",36614482.63,"86.540.836,94",86540836.94,"49.926.354,31",49926354.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,12497,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"36.835.342,90",36835342.9,"86.540.836,94",86540836.94,"49.705.494,04",49705494.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,12497,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"37.213.342,90",37213342.9,"86.540.836,94",86540836.94,"49.327.494,04",49327494.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,12496,00494,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"175.000,00",175000.0,"37.388.342,90",37388342.9,"86.540.836,94",86540836.94,"49.152.494,04",49152494.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00494,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,12497,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"480.193,77",480193.77,"37.868.536,67",37868536.67,"86.540.836,94",86540836.94,"48.672.300,27",48672300.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,12497,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"164.657,83",164657.83,"38.033.194,50",38033194.5,"86.540.836,94",86540836.94,"48.507.642,44",48507642.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/03/2024,12507,02050,AGINDO JUNTOS GERAMOS +,47132,"263.850,00",263850.0,"38.297.044,50",38297044.5,"86.540.836,94",86540836.94,"48.243.792,44",48243792.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02050,47132,AGINDO JUNTOS GERAMOS +
2024,2731,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/03/2024,12508,00287,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"147.459,40",147459.4,"38.444.503,90",38444503.9,"86.540.836,94",86540836.94,"48.096.333,04",48096333.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00287,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/03/2024,05694,02333,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"38.446.268,90",38446268.9,"86.540.836,94",86540836.94,"48.094.568,04",48094568.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02333,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/03/2024,12528,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"216.666,32",216666.32,"38.662.935,22",38662935.22,"86.540.836,94",86540836.94,"47.877.901,72",47877901.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/03/2024,12528,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"382.823,22",382823.22,"39.045.758,44",39045758.44,"86.540.836,94",86540836.94,"47.495.078,50",47495078.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/03/2024,12528,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"489.932,47",489932.47,"39.535.690,91",39535690.91,"86.540.836,94",86540836.94,"47.005.146,03",47005146.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/03/2024,12528,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"287.332,61",287332.61,"39.823.023,52",39823023.52,"86.540.836,94",86540836.94,"46.717.813,42",46717813.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/03/2024,12528,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"556.497,51",556497.51,"40.379.521,03",40379521.03,"86.540.836,94",86540836.94,"46.161.315,91",46161315.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/03/2024,12527,00126,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"175.000,00",175000.0,"40.554.521,03",40554521.03,"86.540.836,94",86540836.94,"45.986.315,91",45986315.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00126,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/03/2024,12529,01737,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"136.644,86",136644.86,"40.691.165,89",40691165.89,"86.540.836,94",86540836.94,"45.849.671,05",45849671.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01737,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/03/2024,05325,06378,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"41.874.062,54",41874062.54,"86.540.836,94",86540836.94,"44.666.774,40",44666774.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06378,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12543,01733,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"213.886,00",213886.0,"42.087.948,54",42087948.54,"86.540.836,94",86540836.94,"44.452.888,40",44452888.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01733,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12547,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"164.657,83",164657.83,"42.252.606,37",42252606.37,"86.540.836,94",86540836.94,"44.288.230,57",44288230.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12548,02050,AGINDO JUNTOS GERAMOS +,47132,"263.850,00",263850.0,"42.516.456,37",42516456.37,"86.540.836,94",86540836.94,"44.024.380,57",44024380.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02050,47132,AGINDO JUNTOS GERAMOS +
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12546,01936,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"6.260,87",6260.87,"42.522.717,24",42522717.24,"86.540.836,94",86540836.94,"44.018.119,70",44018119.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01936,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12547,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"42.606.717,24",42606717.24,"86.540.836,94",86540836.94,"43.934.119,70",43934119.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12545,05344,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"245.323,30",245323.3,"42.852.040,54",42852040.54,"86.540.836,94",86540836.94,"43.688.796,40",43688796.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05344,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12547,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"43.230.040,54",43230040.54,"86.540.836,94",86540836.94,"43.310.796,40",43310796.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2732,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12547,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"43.450.900,81",43450900.81,"86.540.836,94",86540836.94,"43.089.936,13",43089936.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12547,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"480.193,77",480193.77,"43.931.094,58",43931094.58,"86.540.836,94",86540836.94,"42.609.742,36",42609742.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12542,00494,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"175.000,00",175000.0,"44.106.094,58",44106094.58,"86.540.836,94",86540836.94,"42.434.742,36",42434742.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00494,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12544,00150,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"175.000,00",175000.0,"44.281.094,58",44281094.58,"86.540.836,94",86540836.94,"42.259.742,36",42259742.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00150,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12549,06378,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"47.290.234,44",47290234.44,"86.540.836,94",86540836.94,"39.250.602,50",39250602.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06378,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12544,02056,AGINDO JUNTOS GERAMOS +,47132,"290.373,00",290373.0,"47.580.607,44",47580607.44,"86.540.836,94",86540836.94,"38.960.229,50",38960229.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02056,47132,AGINDO JUNTOS GERAMOS +
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12540,00126,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"175.000,00",175000.0,"47.755.607,44",47755607.44,"86.540.836,94",86540836.94,"38.785.229,50",38785229.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00126,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12541,00141,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"175.000,00",175000.0,"47.930.607,44",47930607.44,"86.540.836,94",86540836.94,"38.610.229,50",38610229.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00141,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12543,02056,AGINDO JUNTOS GERAMOS +,47132,"290.373,00",290373.0,"48.220.980,44",48220980.44,"86.540.836,94",86540836.94,"38.319.856,50",38319856.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02056,47132,AGINDO JUNTOS GERAMOS +
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/04/2024,12548,01737,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"149.470,67",149470.67,"48.370.451,11",48370451.11,"86.540.836,94",86540836.94,"38.170.385,83",38170385.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01737,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/04/2024,12548,01730,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"48.831.314,86",48831314.86,"86.540.836,94",86540836.94,"37.709.522,08",37709522.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01730,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/04/2024,12550,00478,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"49.292.178,61",49292178.61,"86.540.836,94",86540836.94,"37.248.658,33",37248658.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00478,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/04/2024,12549,00477,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"49.753.042,36",49753042.36,"86.540.836,94",86540836.94,"36.787.794,58",36787794.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00477,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/04/2024,12547,01727,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"276.518,25",276518.25,"50.029.560,61",50029560.61,"86.540.836,94",86540836.94,"36.511.276,33",36511276.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01727,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/04/2024,12551,06762,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"86.493,97",86493.97,"50.116.054,58",50116054.58,"86.540.836,94",86540836.94,"36.424.782,36",36424782.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06762,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/04/2024,12554,02333,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"50.117.572,78",50117572.78,"86.540.836,94",86540836.94,"36.423.264,16",36423264.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02333,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2733,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12565,05344,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"245.323,30",245323.3,"50.362.896,08",50362896.08,"117.984.766,00",117984766.0,"67.621.869,92",67621869.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05344,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12566,00494,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"175.000,00",175000.0,"50.537.896,08",50537896.08,"117.984.766,00",117984766.0,"67.446.869,92",67446869.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00494,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12567,00126,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"175.000,00",175000.0,"50.712.896,08",50712896.08,"117.984.766,00",117984766.0,"67.271.869,92",67271869.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00126,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12568,01733,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"213.886,00",213886.0,"50.926.782,08",50926782.08,"117.984.766,00",117984766.0,"67.057.983,92",67057983.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01733,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12569,01737,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"149.470,87",149470.87,"51.076.252,95",51076252.95,"117.984.766,00",117984766.0,"66.908.513,05",66908513.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01737,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12571,06378,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"850.549,77",850549.77,"51.926.802,72",51926802.72,"117.984.766,00",117984766.0,"66.057.963,28",66057963.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06378,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12572,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"164.657,83",164657.83,"52.091.460,55",52091460.55,"117.984.766,00",117984766.0,"65.893.305,45",65893305.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12572,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"52.312.320,82",52312320.82,"117.984.766,00",117984766.0,"65.672.445,18",65672445.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12572,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"52.690.320,82",52690320.82,"117.984.766,00",117984766.0,"65.294.445,18",65294445.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12572,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"480.193,77",480193.77,"53.170.514,59",53170514.59,"117.984.766,00",117984766.0,"64.814.251,41",64814251.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12572,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"53.254.514,59",53254514.59,"117.984.766,00",117984766.0,"64.730.251,41",64730251.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12572,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"133.951,67",133951.67,"53.388.466,26",53388466.26,"117.984.766,00",117984766.0,"64.596.299,74",64596299.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12572,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"567.589,75",567589.75,"53.956.056,01",53956056.01,"117.984.766,00",117984766.0,"64.028.709,99",64028709.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12573,02056,AGINDO JUNTOS GERAMOS +,47132,"290.373,00",290373.0,"54.246.429,01",54246429.01,"117.984.766,00",117984766.0,"63.738.336,99",63738336.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02056,47132,AGINDO JUNTOS GERAMOS +
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,12574,02050,AGINDO JUNTOS GERAMOS +,47132,"263.850,00",263850.0,"54.510.279,01",54510279.01,"117.984.766,00",117984766.0,"63.474.486,99",63474486.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02050,47132,AGINDO JUNTOS GERAMOS +
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/05/2024,09987,00150,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"175.000,00",175000.0,"54.685.279,01",54685279.01,"117.984.766,00",117984766.0,"63.299.486,99",63299486.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00150,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/05/2024,12693,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"57.694.418,87",57694418.87,"117.984.766,00",117984766.0,"60.290.347,13",60290347.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/05/2024,12692,00141,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"175.000,00",175000.0,"57.869.418,87",57869418.87,"117.984.766,00",117984766.0,"60.115.347,13",60115347.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00141,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/05/2024,12574,01730,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"58.330.282,62",58330282.62,"117.984.766,00",117984766.0,"59.654.483,38",59654483.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01730,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2734,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/05/2024,12575,00477,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"58.791.146,37",58791146.37,"117.984.766,00",117984766.0,"59.193.619,63",59193619.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00477,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/05/2024,12583,00478,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"59.252.010,12",59252010.12,"117.984.766,00",117984766.0,"58.732.755,88",58732755.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00478,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/05/2024,12584,01727,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"276.518,25",276518.25,"59.528.528,37",59528528.37,"117.984.766,00",117984766.0,"58.456.237,63",58456237.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01727,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/05/2024,10200,02333,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"59.530.046,57",59530046.57,"117.984.766,00",117984766.0,"58.454.719,43",58454719.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02333,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/05/2024,09595,01936,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"6.260,87",6260.87,"59.536.307,44",59536307.44,"117.984.766,00",117984766.0,"58.448.458,56",58448458.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01936,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/05/2024,12575,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"287.332,61",287332.61,"59.823.640,05",59823640.05,"117.984.766,00",117984766.0,"58.161.125,95",58161125.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,29/05/2024,12579,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"61.006.536,70",61006536.7,"117.984.766,00",117984766.0,"56.978.229,30",56978229.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12595,00150,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"175.000,00",175000.0,"61.181.536,70",61181536.7,"117.984.766,00",117984766.0,"56.803.229,30",56803229.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00150,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12596,01737,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"149.470,87",149470.87,"61.331.007,57",61331007.57,"117.984.766,00",117984766.0,"56.653.758,43",56653758.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01737,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12597,05344,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"245.323,30",245323.3,"61.576.330,87",61576330.87,"117.984.766,00",117984766.0,"56.408.435,13",56408435.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05344,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12598,01730,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"62.037.194,62",62037194.62,"117.984.766,00",117984766.0,"55.947.571,38",55947571.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01730,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12599,00494,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"175.000,00",175000.0,"62.212.194,62",62212194.62,"117.984.766,00",117984766.0,"55.772.571,38",55772571.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00494,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12600,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"164.657,83",164657.83,"62.376.852,45",62376852.45,"117.984.766,00",117984766.0,"55.607.913,55",55607913.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12600,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"62.597.712,72",62597712.72,"117.984.766,00",117984766.0,"55.387.053,28",55387053.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12600,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"62.975.712,72",62975712.72,"117.984.766,00",117984766.0,"55.009.053,28",55009053.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12600,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"480.193,77",480193.77,"63.455.906,49",63455906.49,"117.984.766,00",117984766.0,"54.528.859,51",54528859.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12600,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"63.539.906,49",63539906.49,"117.984.766,00",117984766.0,"54.444.859,51",54444859.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12602,01727,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"276.518,25",276518.25,"63.816.424,74",63816424.74,"117.984.766,00",117984766.0,"54.168.341,26",54168341.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01727,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2735,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12603,00478,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"64.277.288,49",64277288.49,"117.984.766,00",117984766.0,"53.707.477,51",53707477.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00478,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12604,00477,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"460.863,75",460863.75,"64.738.152,24",64738152.24,"117.984.766,00",117984766.0,"53.246.613,76",53246613.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00477,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12605,00126,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"175.000,00",175000.0,"64.913.152,24",64913152.24,"117.984.766,00",117984766.0,"53.071.613,76",53071613.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00126,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12166,01936,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"11.222,61",11222.61,"64.924.374,85",64924374.85,"117.984.766,00",117984766.0,"53.060.391,15",53060391.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01936,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12212,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"67.933.514,71",67933514.71,"117.984.766,00",117984766.0,"50.051.251,29",50051251.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/06/2024,12610,00141,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"175.000,00",175000.0,"68.108.514,71",68108514.71,"117.984.766,00",117984766.0,"49.876.251,29",49876251.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00141,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/06/2024,12611,02050,AGINDO JUNTOS GERAMOS +,47132,"263.850,00",263850.0,"68.372.364,71",68372364.71,"117.984.766,00",117984766.0,"49.612.401,29",49612401.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02050,47132,AGINDO JUNTOS GERAMOS +
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/06/2024,12612,02056,AGINDO JUNTOS GERAMOS +,47132,"290.373,00",290373.0,"68.662.737,71",68662737.71,"117.984.766,00",117984766.0,"49.322.028,29",49322028.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02056,47132,AGINDO JUNTOS GERAMOS +
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/06/2024,12613,01733,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"213.886,00",213886.0,"68.876.623,71",68876623.71,"117.984.766,00",117984766.0,"49.108.142,29",49108142.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01733,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2024,12601,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"480.135,85",480135.85,"69.356.759,56",69356759.56,"117.984.766,00",117984766.0,"48.628.006,44",48628006.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2024,12601,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"363.644,89",363644.89,"69.720.404,45",69720404.45,"117.984.766,00",117984766.0,"48.264.361,55",48264361.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2024,12601,00580,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"469.260,76",469260.76,"70.189.665,21",70189665.21,"117.984.766,00",117984766.0,"47.795.100,79",47795100.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00580,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/06/2024,12604,06762,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"94.241,97",94241.97,"70.283.907,18",70283907.18,"117.984.766,00",117984766.0,"47.700.858,82",47700858.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06762,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/06/2024,12606,06181,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.000,00",2000.0,"70.285.907,18",70285907.18,"117.984.766,00",117984766.0,"47.698.858,82",47698858.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06181,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2736,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/06/2024,12607,01730,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"46.086,37",46086.37,"70.331.993,55",70331993.55,"117.984.766,00",117984766.0,"47.652.772,45",47652772.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01730,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,28/06/2024,12625,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"71.514.890,20",71514890.2,"130.536.828,01",130536828.01,"59.021.937,81",59021937.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12272,00141,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"175.000,00",175000.0,"71.689.890,20",71689890.2,"130.536.828,01",130536828.01,"58.846.937,81",58846937.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00141,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12255,01733,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"213.886,00",213886.0,"71.903.776,20",71903776.2,"130.536.828,01",130536828.01,"58.633.051,81",58633051.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01733,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12256,05344,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"245.323,30",245323.3,"72.149.099,50",72149099.5,"130.536.828,01",130536828.01,"58.387.728,51",58387728.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05344,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12257,01737,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"149.470,87",149470.87,"72.298.570,37",72298570.37,"130.536.828,01",130536828.01,"58.238.257,64",58238257.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01737,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12265,02056,AGINDO JUNTOS GERAMOS +,47132,"290.373,00",290373.0,"72.588.943,37",72588943.37,"130.536.828,01",130536828.01,"57.947.884,64",57947884.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02056,47132,AGINDO JUNTOS GERAMOS +
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12266,02050,AGINDO JUNTOS GERAMOS +,47132,"263.850,00",263850.0,"72.852.793,37",72852793.37,"130.536.828,01",130536828.01,"57.684.034,64",57684034.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02050,47132,AGINDO JUNTOS GERAMOS +
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12267,00126,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"175.000,00",175000.0,"73.027.793,37",73027793.37,"130.536.828,01",130536828.01,"57.509.034,64",57509034.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00126,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12268,00494,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"175.000,00",175000.0,"73.202.793,37",73202793.37,"130.536.828,01",130536828.01,"57.334.034,64",57334034.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00494,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12269,00150,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"175.000,00",175000.0,"73.377.793,37",73377793.37,"130.536.828,01",130536828.01,"57.159.034,64",57159034.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00150,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12260,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"76.386.933,23",76386933.23,"130.536.828,01",130536828.01,"54.149.894,78",54149894.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/07/2024,14990,02333,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.607,00",2607.0,"76.389.540,23",76389540.23,"130.536.828,01",130536828.01,"54.147.287,78",54147287.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02333,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/07/2024,14990,06181,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.607,00",2607.0,"76.392.147,23",76392147.23,"130.536.828,01",130536828.01,"54.144.680,78",54144680.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06181,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/07/2024,12306,01730,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"3.247,04",3247.04,"76.395.394,27",76395394.27,"129.642.720,03",129642720.03,"53.247.325,76",53247325.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01730,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2024,15165,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"76.616.254,54",76616254.54,"129.642.720,03",129642720.03,"53.026.465,49",53026465.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2024,15165,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"76.700.254,54",76700254.54,"129.642.720,03",129642720.03,"52.942.465,49",52942465.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2024,15165,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"77.078.254,54",77078254.54,"129.642.720,03",129642720.03,"52.564.465,49",52564465.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2737,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2024,15165,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"567.589,75",567589.75,"77.645.844,29",77645844.29,"129.642.720,03",129642720.03,"51.996.875,74",51996875.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2024,15165,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"567.589,75",567589.75,"78.213.434,04",78213434.04,"129.642.720,03",129642720.03,"51.429.285,99",51429285.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2024,15165,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"246.301,00",246301.0,"78.459.735,04",78459735.04,"129.642.720,03",129642720.03,"51.182.984,99",51182984.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2024,15165,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"78.957.695,84",78957695.84,"129.642.720,03",129642720.03,"50.685.024,19",50685024.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/07/2024,16352,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.445.123,34",1445123.34,"80.402.819,18",80402819.18,"129.642.720,03",129642720.03,"49.239.900,85",49239900.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/07/2024,12646,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"81.585.715,83",81585715.83,"130.127.117,18",130127117.18,"48.541.401,35",48541401.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/07/2024,12647,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"393.997,46",393997.46,"81.979.713,29",81979713.29,"130.127.117,18",130127117.18,"48.147.403,89",48147403.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12661,01737,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"149.470,87",149470.87,"82.129.184,16",82129184.16,"130.127.117,18",130127117.18,"47.997.933,02",47997933.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01737,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12662,02050,AGINDO JUNTOS GERAMOS +,47132,"263.850,00",263850.0,"82.393.034,16",82393034.16,"130.127.117,18",130127117.18,"47.734.083,02",47734083.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02050,47132,AGINDO JUNTOS GERAMOS +
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12663,02056,AGINDO JUNTOS GERAMOS +,47132,"290.373,00",290373.0,"82.683.407,16",82683407.16,"130.127.117,18",130127117.18,"47.443.710,02",47443710.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02056,47132,AGINDO JUNTOS GERAMOS +
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12664,00150,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"175.000,00",175000.0,"82.858.407,16",82858407.16,"130.127.117,18",130127117.18,"47.268.710,02",47268710.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00150,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12665,05344,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"245.323,30",245323.3,"83.103.730,46",83103730.46,"130.127.117,18",130127117.18,"47.023.386,72",47023386.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05344,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12666,00141,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"175.000,00",175000.0,"83.278.730,46",83278730.46,"130.127.117,18",130127117.18,"46.848.386,72",46848386.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00141,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12667,00126,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"175.000,00",175000.0,"83.453.730,46",83453730.46,"130.127.117,18",130127117.18,"46.673.386,72",46673386.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00126,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16492,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"83.831.730,46",83831730.46,"130.127.117,18",130127117.18,"46.295.386,72",46295386.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16492,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"83.915.730,46",83915730.46,"130.127.117,18",130127117.18,"46.211.386,72",46211386.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16492,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"84.136.590,73",84136590.73,"130.127.117,18",130127117.18,"45.990.526,45",45990526.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2738,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16492,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"84.634.551,53",84634551.53,"130.127.117,18",130127117.18,"45.492.565,65",45492565.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2739,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16492,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"361.996,42",361996.42,"84.996.547,95",84996547.95,"130.127.117,18",130127117.18,"45.130.569,23",45130569.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2739,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/08/2024,12653,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"88.005.687,81",88005687.81,"130.127.117,18",130127117.18,"42.121.429,37",42121429.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2739,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2024,12655,00494,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"175.000,00",175000.0,"88.180.687,81",88180687.81,"130.127.117,18",130127117.18,"41.946.429,37",41946429.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00494,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2739,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2024,12695,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"88.662.395,59",88662395.59,"130.127.117,18",130127117.18,"41.464.721,59",41464721.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2739,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/08/2024,17717,01733,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"213.886,00",213886.0,"88.876.281,59",88876281.59,"130.127.117,18",130127117.18,"41.250.835,59",41250835.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01733,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2739,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/08/2024,17996,02333,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"88.877.799,79",88877799.79,"130.127.117,18",130127117.18,"41.249.317,39",41249317.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02333,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2739,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/08/2024,12668,01727,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"296.178,70",296178.7,"89.173.978,49",89173978.49,"130.127.117,18",130127117.18,"40.953.138,69",40953138.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01727,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2739,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/08/2024,12669,00478,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"493.631,16",493631.16,"89.667.609,65",89667609.65,"130.127.117,18",130127117.18,"40.459.507,53",40459507.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00478,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,2739,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,18377,16993,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"89.668.920,81",89668920.81,"130.127.117,18",130127117.18,"40.458.196,37",40458196.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16993,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2739,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/08/2024,18377,16993,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"89.675.181,51",89675181.51,"130.127.117,18",130127117.18,"40.451.935,67",40451935.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16993,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2739,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/08/2024,12679,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"90.858.078,16",90858078.16,"130.127.117,18",130127117.18,"39.269.039,02",39269039.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,12684,05344,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"245.323,30",245323.3,"91.103.401,46",91103401.46,"130.127.117,18",130127117.18,"39.023.715,72",39023715.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05344,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,12685,00126,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"175.000,00",175000.0,"91.278.401,46",91278401.46,"130.127.117,18",130127117.18,"38.848.715,72",38848715.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00126,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,12686,01737,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"149.470,87",149470.87,"91.427.872,33",91427872.33,"130.127.117,18",130127117.18,"38.699.244,85",38699244.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01737,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,12687,00150,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"175.000,00",175000.0,"91.602.872,33",91602872.33,"130.127.117,18",130127117.18,"38.524.244,85",38524244.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00150,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,12687,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"94.612.012,19",94612012.19,"130.127.117,18",130127117.18,"35.515.104,99",35515104.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,12685,00141,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"175.000,00",175000.0,"94.787.012,19",94787012.19,"130.127.117,18",130127117.18,"35.340.104,99",35340104.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00141,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19174,16993,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"94.788.323,35",94788323.35,"130.127.117,18",130127117.18,"35.338.793,83",35338793.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16993,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19174,16993,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"94.794.584,05",94794584.05,"130.127.117,18",130127117.18,"35.332.533,13",35332533.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16993,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19217,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"95.172.584,05",95172584.05,"130.127.117,18",130127117.18,"34.954.533,13",34954533.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19217,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"95.256.584,05",95256584.05,"130.127.117,18",130127117.18,"34.870.533,13",34870533.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19217,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"396.827,45",396827.45,"95.653.411,50",95653411.5,"130.127.117,18",130127117.18,"34.473.705,68",34473705.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19217,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"430.587,37",430587.37,"96.083.998,87",96083998.87,"130.127.117,18",130127117.18,"34.043.118,31",34043118.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19217,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"96.304.859,14",96304859.14,"130.127.117,18",130127117.18,"33.822.258,04",33822258.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19217,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"96.802.819,94",96802819.94,"130.127.117,18",130127117.18,"33.324.297,24",33324297.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12701,01733,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"213.886,00",213886.0,"97.016.705,94",97016705.94,"130.127.117,18",130127117.18,"33.110.411,24",33110411.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01733,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12702,19799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"493.631,16",493631.16,"97.510.337,10",97510337.1,"130.127.117,18",130127117.18,"32.616.780,08",32616780.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12702,19799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"493.631,16",493631.16,"98.003.968,26",98003968.26,"130.127.117,18",130127117.18,"32.123.148,92",32123148.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12703,19791,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"296.178,70",296178.7,"98.300.146,96",98300146.96,"130.127.117,18",130127117.18,"31.826.970,22",31826970.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19791,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12704,19797,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"493.631,16",493631.16,"98.793.778,12",98793778.12,"130.127.117,18",130127117.18,"31.333.339,06",31333339.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19797,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2740,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12705,19795,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"493.631,16",493631.16,"99.287.409,28",99287409.28,"130.127.117,18",130127117.18,"30.839.707,90",30839707.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19795,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12705,19795,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"493.631,16",493631.16,"99.781.040,44",99781040.44,"130.127.117,18",130127117.18,"30.346.076,74",30346076.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19795,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/09/2024,12691,06762,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"191.651,65",191651.65,"99.972.692,09",99972692.09,"130.127.117,18",130127117.18,"30.154.425,09",30154425.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06762,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2024,12693,19791,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"274.060,70",274060.7,"100.246.752,79",100246752.79,"130.127.117,18",130127117.18,"29.880.364,39",29880364.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19791,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2024,12692,02056,AGINDO JUNTOS GERAMOS +,47132,"290.373,00",290373.0,"100.537.125,79",100537125.79,"130.127.117,18",130127117.18,"29.589.991,39",29589991.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02056,47132,AGINDO JUNTOS GERAMOS +
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2024,12693,19799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"439.572,44",439572.44,"100.976.698,23",100976698.23,"130.127.117,18",130127117.18,"29.150.418,95",29150418.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2024,12694,02050,AGINDO JUNTOS GERAMOS +,47132,"263.850,00",263850.0,"101.240.548,23",101240548.23,"130.127.117,18",130127117.18,"28.886.568,95",28886568.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02050,47132,AGINDO JUNTOS GERAMOS +
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2024,12695,19795,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"438.745,76",438745.76,"101.679.293,99",101679293.99,"130.127.117,18",130127117.18,"28.447.823,19",28447823.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19795,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2024,12696,19797,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"302.887,28",302887.28,"101.982.181,27",101982181.27,"130.146.778,05",130146778.05,"28.164.596,78",28164596.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19797,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/09/2024,12695,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"102.463.889,05",102463889.05,"130.077.754,52",130077754.52,"27.613.865,47",27613865.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/09/2024,20806,02333,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"102.465.407,25",102465407.25,"130.077.754,52",130077754.52,"27.612.347,27",27612347.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02333,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/09/2024,12496,00494,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"-175.000,00",-175000.0,"102.290.407,25",102290407.25,"130.077.754,52",130077754.52,"27.787.347,27",27787347.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00494,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/09/2024,21166,00141,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"175.000,00",175000.0,"102.465.407,25",102465407.25,"130.077.754,52",130077754.52,"27.612.347,27",27612347.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00141,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/09/2024,12721,00494,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"175.000,00",175000.0,"102.640.407,25",102640407.25,"130.077.754,52",130077754.52,"27.437.347,27",27437347.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00494,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2741,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/09/2024,17166,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"103.823.303,90",103823303.9,"130.114.330,56",130114330.56,"26.291.026,66",26291026.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22001,01936,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"7.560,00",7560.0,"103.830.863,90",103830863.9,"133.144.124,88",133144124.88,"29.313.260,98",29313260.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01936,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22008,16993,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"103.832.175,06",103832175.06,"133.144.124,88",133144124.88,"29.311.949,82",29311949.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16993,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22008,16993,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"103.838.435,76",103838435.76,"133.144.124,88",133144124.88,"29.305.689,12",29305689.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16993,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22159,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"103.922.435,76",103922435.76,"133.144.124,88",133144124.88,"29.221.689,12",29221689.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22159,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"104.300.435,76",104300435.76,"133.144.124,88",133144124.88,"28.843.689,12",28843689.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22159,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"104.521.296,03",104521296.03,"133.144.124,88",133144124.88,"28.622.828,85",28622828.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22159,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"105.019.256,83",105019256.83,"133.144.124,88",133144124.88,"28.124.868,05",28124868.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22159,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"523.137,92",523137.92,"105.542.394,75",105542394.75,"133.144.124,88",133144124.88,"27.601.730,13",27601730.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,17239,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.009.139,86",3009139.86,"108.551.534,61",108551534.61,"133.144.124,88",133144124.88,"24.592.590,27",24592590.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,17188,01733,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"213.886,00",213886.0,"108.765.420,61",108765420.61,"133.144.124,88",133144124.88,"24.378.704,27",24378704.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01733,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,17189,00494,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"100.000,00",100000.0,"108.865.420,61",108865420.61,"133.144.124,88",133144124.88,"24.278.704,27",24278704.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00494,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,17198,00141,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"100.000,00",100000.0,"108.965.420,61",108965420.61,"133.144.124,88",133144124.88,"24.178.704,27",24178704.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00141,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,12724,01737,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"149.470,87",149470.87,"109.114.891,48",109114891.48,"133.144.124,88",133144124.88,"24.029.233,40",24029233.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01737,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,12725,00126,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"100.000,00",100000.0,"109.214.891,48",109214891.48,"133.144.124,88",133144124.88,"23.929.233,40",23929233.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00126,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,12726,00150,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"100.000,00",100000.0,"109.314.891,48",109314891.48,"133.144.124,88",133144124.88,"23.829.233,40",23829233.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00150,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/10/2024,12724,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"109.796.599,26",109796599.26,"133.144.124,88",133144124.88,"23.347.525,62",23347525.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2742,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/10/2024,12727,05344,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"291.284,76",291284.76,"110.087.884,02",110087884.02,"133.144.124,88",133144124.88,"23.056.240,86",23056240.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05344,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12729,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.581,01",2581.01,"110.090.465,03",110090465.03,"133.144.124,88",133144124.88,"23.053.659,85",23053659.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12729,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.258,63",2258.63,"110.092.723,66",110092723.66,"133.144.124,88",133144124.88,"23.051.401,22",23051401.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12729,19799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"430.753,79",430753.79,"110.523.477,45",110523477.45,"133.144.124,88",133144124.88,"22.620.647,43",22620647.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12729,19791,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"264.230,45",264230.45,"110.787.707,90",110787707.9,"133.144.124,88",133144124.88,"22.356.416,98",22356416.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19791,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12730,19797,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"260.360,30",260360.3,"111.048.068,20",111048068.2,"133.144.124,88",133144124.88,"22.096.056,68",22096056.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19797,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,12731,19795,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"427.823,28",427823.28,"111.475.891,48",111475891.48,"133.144.124,88",133144124.88,"21.668.233,40",21668233.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19795,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/10/2024,22440,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"333.459,60",333459.6,"111.809.351,08",111809351.08,"133.144.124,88",133144124.88,"21.334.773,80",21334773.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/10/2024,12735,02333,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"111.810.869,28",111810869.28,"133.144.124,88",133144124.88,"21.333.255,60",21333255.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02333,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/10/2024,23210,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"112.993.765,93",112993765.93,"133.144.124,88",133144124.88,"20.150.358,95",20150358.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/10/2024,12752,21698,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"226.947,50",226947.5,"113.220.713,43",113220713.43,"133.519.052,64",133519052.64,"20.298.339,21",20298339.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21698,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/11/2024,12759,05344,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"345.004,22",345004.22,"113.565.717,65",113565717.65,"133.565.727,82",133565727.82,"20.000.010,17",20000010.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05344,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/11/2024,12760,01733,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"213.886,00",213886.0,"113.779.603,65",113779603.65,"133.565.727,82",133565727.82,"19.786.124,17",19786124.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01733,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/11/2024,12762,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.182.896,65",1182896.65,"114.962.500,30",114962500.3,"133.565.727,82",133565727.82,"18.603.227,52",18603227.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2743,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/11/2024,12762,11456,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.582.705,10",2582705.1,"117.545.205,40",117545205.4,"133.565.727,82",133565727.82,"16.020.522,42",16020522.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11456,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/11/2024,12762,21698,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"432.855,17",432855.17,"117.978.060,57",117978060.57,"133.565.727,82",133565727.82,"15.587.667,25",15587667.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21698,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/11/2024,12760,16993,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"117.979.371,73",117979371.73,"133.565.727,82",133565727.82,"15.586.356,09",15586356.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16993,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/11/2024,12760,16993,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"117.985.632,43",117985632.43,"133.588.076,17",133588076.17,"15.602.443,74",15602443.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16993,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,12759,01737,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"149.470,87",149470.87,"118.135.103,30",118135103.3,"133.588.076,17",133588076.17,"15.452.972,87",15452972.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01737,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,12761,19797,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"260.360,30",260360.3,"118.395.463,60",118395463.6,"133.588.076,17",133588076.17,"15.192.612,57",15192612.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19797,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,12762,19799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"430.753,79",430753.79,"118.826.217,39",118826217.39,"133.588.076,17",133588076.17,"14.761.858,78",14761858.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,12763,19795,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"427.823,28",427823.28,"119.254.040,67",119254040.67,"133.588.076,17",133588076.17,"14.334.035,50",14334035.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19795,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,12764,19791,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"264.230,45",264230.45,"119.518.271,12",119518271.12,"133.588.076,17",133588076.17,"14.069.805,05",14069805.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19791,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,12760,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"547.789,23",547789.23,"120.066.060,35",120066060.35,"133.588.076,17",133588076.17,"13.522.015,82",13522015.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,12760,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"120.150.060,35",120150060.35,"133.588.076,17",133588076.17,"13.438.015,82",13438015.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,12760,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"120.528.060,35",120528060.35,"133.588.076,17",133588076.17,"13.060.015,82",13060015.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,12760,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"120.748.920,62",120748920.62,"133.588.076,17",133588076.17,"12.839.155,55",12839155.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,12760,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"121.246.881,42",121246881.42,"133.588.076,17",133588076.17,"12.341.194,75",12341194.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/11/2024,12767,21698,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"121.728.589,20",121728589.2,"133.588.076,17",133588076.17,"11.859.486,97",11859486.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21698,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/11/2024,12768,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"661.766,39",661766.39,"122.390.355,59",122390355.59,"133.588.076,17",133588076.17,"11.197.720,58",11197720.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/11/2024,12768,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"557.633,88",557633.88,"122.947.989,47",122947989.47,"133.588.076,17",133588076.17,"10.640.086,70",10640086.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2744,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2024,12773,02056,AGINDO JUNTOS GERAMOS +,47132,"290.373,00",290373.0,"123.238.362,47",123238362.47,"133.588.076,17",133588076.17,"10.349.713,70",10349713.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02056,47132,AGINDO JUNTOS GERAMOS +
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2024,12773,02056,AGINDO JUNTOS GERAMOS +,47132,"290.373,00",290373.0,"123.528.735,47",123528735.47,"133.588.076,17",133588076.17,"10.059.340,70",10059340.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02056,47132,AGINDO JUNTOS GERAMOS +
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/11/2024,25514,02333,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"123.530.253,67",123530253.67,"133.588.076,17",133588076.17,"10.057.822,50",10057822.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02333,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/11/2024,12775,02050,AGINDO JUNTOS GERAMOS +,47132,"263.850,00",263850.0,"123.794.103,67",123794103.67,"133.588.076,17",133588076.17,"9.793.972,50",9793972.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02050,47132,AGINDO JUNTOS GERAMOS +
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/11/2024,12775,02050,AGINDO JUNTOS GERAMOS +,47132,"263.850,00",263850.0,"124.057.953,67",124057953.67,"133.588.076,17",133588076.17,"9.530.122,50",9530122.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02050,47132,AGINDO JUNTOS GERAMOS +
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/11/2024,12778,21698,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.888.283,87",1888283.87,"125.946.237,54",125946237.54,"133.588.076,17",133588076.17,"7.641.838,63",7641838.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21698,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/12/2024,12795,05344,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA,06019,"345.004,22",345004.22,"126.291.241,76",126291241.76,"133.588.076,17",133588076.17,"7.296.834,41",7296834.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05344,06019,ASS.PRO REINTEGRACAO SOCIAL DA CRIANCA
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12799,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"84.000,00",84000.0,"126.375.241,76",126375241.76,"133.588.076,17",133588076.17,"7.212.834,41",7212834.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12799,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"378.000,00",378000.0,"126.753.241,76",126753241.76,"133.588.076,17",133588076.17,"6.834.834,41",6834834.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12799,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"220.860,27",220860.27,"126.974.102,03",126974102.03,"133.588.076,17",133588076.17,"6.613.974,14",6613974.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12799,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"497.960,80",497960.8,"127.472.062,83",127472062.83,"133.588.076,17",133588076.17,"6.116.013,34",6116013.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12799,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"438.373,64",438373.64,"127.910.436,47",127910436.47,"133.588.076,17",133588076.17,"5.677.639,70",5677639.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12799,15271,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"599.940,99",599940.99,"128.510.377,46",128510377.46,"133.588.076,17",133588076.17,"5.077.698,71",5077698.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15271,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2024,12799,19797,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"191.336,77",191336.77,"128.701.714,23",128701714.23,"133.588.076,17",133588076.17,"4.886.361,94",4886361.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19797,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2024,12799,23334,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"69.023,53",69023.53,"128.770.737,76",128770737.76,"133.588.076,17",133588076.17,"4.817.338,41",4817338.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23334,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2745,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2024,12800,19799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"427.506,75",427506.75,"129.198.244,51",129198244.51,"133.588.076,17",133588076.17,"4.389.831,66",4389831.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2746,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2024,12801,19791,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"264.230,46",264230.46,"129.462.474,97",129462474.97,"133.588.076,17",133588076.17,"4.125.601,20",4125601.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19791,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2746,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2024,12802,19795,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"427.823,26",427823.26,"129.890.298,23",129890298.23,"133.588.076,17",133588076.17,"3.697.777,94",3697777.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19795,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,2746,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2024,12809,02050,AGINDO JUNTOS GERAMOS +,47132,"263.850,04",263850.04,"130.154.148,27",130154148.27,"133.588.076,17",133588076.17,"3.433.927,90",3433927.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02050,47132,AGINDO JUNTOS GERAMOS +
2024,2746,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/12/2024,12819,26816,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"130.635.856,05",130635856.05,"133.651.440,46",133651440.46,"3.015.584,41",3015584.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26816,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2746,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/12/2024,12819,26816,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"481.707,78",481707.78,"131.117.563,83",131117563.83,"133.651.440,46",133651440.46,"2.533.876,63",2533876.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26816,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,2747,10,04,00,4.4.90.51.00,12.365.2001-2.019,26/01/2024,12442,02006,CASAGRANDE SERVICOS E CONSTRUCOES LTDA,19279,"22.630,22",22630.22,"22.630,22",22630.22,"22.630,22",22630.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02006,19279,CASAGRANDE SERVICOS E CONSTRUCOES LTDA
2024,2750,19,01,00,3.3.90.30.00,06.183.8002-2.194,01/03/2024,12478,06030,JORGE LUIS JUNIOR-003061,35464,"1.000,00",1000.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06030,35464,JORGE LUIS JUNIOR-003061
2024,2750,19,01,00,3.3.90.30.00,06.183.8002-2.194,01/04/2024,12515,07949,JORGE LUIS JUNIOR-003061,35464,"1.000,00",1000.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07949,35464,JORGE LUIS JUNIOR-003061
2024,2750,19,01,00,3.3.90.30.00,06.183.8002-2.194,26/07/2024,12661,12854,RONALDO MILANI COMERCIAL EIRELI,50637,"297,99",297.99,"2.297,99",2297.99,"2.297,99",2297.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12854,50637,RONALDO MILANI COMERCIAL EIRELI
2024,2750,19,01,00,3.3.90.30.00,06.183.8002-2.194,02/09/2024,12671,18252,EDSON JORGE GONCALVES-008011,47126,"500,00",500.0,"2.797,99",2797.99,"2.797,99",2797.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18252,47126,EDSON JORGE GONCALVES-008011
2024,2750,19,01,00,3.3.90.30.00,06.183.8002-2.194,01/10/2024,12693,20092,EDSON JORGE GONCALVES-008011,47126,"1.000,00",1000.0,"3.797,99",3797.99,"3.797,99",3797.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20092,47126,EDSON JORGE GONCALVES-008011
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00110,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-34.387,98",-34387.98,"-34.387,98",-34387.98,"0,00",0.0,"34.387,98",34387.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00110,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-179.225,87",-179225.87,"-213.613,85",-213613.85,"0,00",0.0,"213.613,85",213613.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00110,01293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.009,24",-2009.24,"-215.623,09",-215623.09,"0,00",0.0,"215.623,09",215623.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00110,01106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-69.195,38",-69195.38,"-284.818,47",-284818.47,"0,00",0.0,"284.818,47",284818.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00110,01105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-14.389,74",-14389.74,"-299.208,21",-299208.21,"0,00",0.0,"299.208,21",299208.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00140,01105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.389,74",14389.74,"-284.818,47",-284818.47,"9.158.224,29",9158224.29,"9.443.042,76",9443042.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00110,01106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.195,38",69195.38,"-215.623,09",-215623.09,"9.158.224,29",9158224.29,"9.373.847,38",9373847.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00140,01423,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.204,62",71204.62,"-144.418,47",-144418.47,"9.158.224,29",9158224.29,"9.302.642,76",9302642.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01423,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00110,01105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.389,74",14389.74,"-130.028,73",-130028.73,"9.158.224,29",9158224.29,"9.288.253,02",9288253.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00110,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.387,98",34387.98,"-95.640,75",-95640.75,"9.158.224,29",9158224.29,"9.253.865,04",9253865.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00140,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"179.225,87",179225.87,"83.585,12",83585.12,"9.158.224,29",9158224.29,"9.074.639,17",9074639.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00110,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"179.225,87",179225.87,"262.810,99",262810.99,"9.158.224,29",9158224.29,"8.895.413,30",8895413.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00110,01293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.009,24",2009.24,"264.820,23",264820.23,"9.158.224,29",9158224.29,"8.893.404,06",8893404.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/01/2024,00140,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.387,98",34387.98,"299.208,21",299208.21,"9.158.224,29",9158224.29,"8.859.016,08",8859016.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/01/2024,00149,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.350,56",8350.56,"307.558,77",307558.77,"9.158.224,29",9158224.29,"8.850.665,52",8850665.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/01/2024,00124,01107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.315,07",13315.07,"320.873,84",320873.84,"9.158.224,29",9158224.29,"8.837.350,45",8837350.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/01/2024,00160,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.651,00",3651.0,"324.524,84",324524.84,"9.158.224,29",9158224.29,"8.833.699,45",8833699.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/01/2024,00160,01105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.676,26",8676.26,"333.201,10",333201.1,"9.158.224,29",9158224.29,"8.825.023,19",8825023.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2751,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/01/2024,00160,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.545,57",20545.57,"353.746,67",353746.67,"9.158.224,29",9158224.29,"8.804.477,62",8804477.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/01/2024,00160,01487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.065,53",8065.53,"361.812,20",361812.2,"9.158.224,29",9158224.29,"8.796.412,09",8796412.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/01/2024,00173,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.948,04",16948.04,"378.760,24",378760.24,"9.158.224,29",9158224.29,"8.779.464,05",8779464.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/01/2024,00192,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.246,18",6246.18,"385.006,42",385006.42,"9.158.224,29",9158224.29,"8.773.217,87",8773217.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/01/2024,00198,01101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.710,69",1710.69,"386.717,11",386717.11,"9.158.224,29",9158224.29,"8.771.507,18",8771507.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/01/2024,00198,01105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.981,60",42981.6,"429.698,71",429698.71,"9.158.224,29",9158224.29,"8.728.525,58",8728525.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/01/2024,00198,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.346,16",102346.16,"532.044,87",532044.87,"9.158.224,29",9158224.29,"8.626.179,42",8626179.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/01/2024,00198,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.768,93",14768.93,"546.813,80",546813.8,"9.158.224,29",9158224.29,"8.611.410,49",8611410.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/01/2024,00198,01608,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.038,38",39038.38,"585.852,18",585852.18,"9.158.224,29",9158224.29,"8.572.372,11",8572372.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01608,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/01/2024,00266,01824,PREFEITURA MUNICIPAL DE SOROCABA,17682,"160.147,12",160147.12,"745.999,30",745999.3,"9.190.820,79",9190820.79,"8.444.821,49",8444821.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01824,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/01/2024,00210,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.017,60",5017.6,"751.016,90",751016.9,"9.190.820,79",9190820.79,"8.439.803,89",8439803.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/01/2024,00266,01107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.726,43",52726.43,"803.743,33",803743.33,"9.190.820,79",9190820.79,"8.387.077,46",8387077.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/01/2024,00266,01104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"870,26",870.26,"804.613,59",804613.59,"9.190.820,79",9190820.79,"8.386.207,20",8386207.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/01/2024,00210,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162,05",162.05,"804.775,64",804775.64,"9.190.820,79",9190820.79,"8.386.045,15",8386045.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/01/2024,00210,01629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.726,55",1726.55,"806.502,19",806502.19,"9.190.820,79",9190820.79,"8.384.318,60",8384318.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/01/2024,00266,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.482,27",2482.27,"808.984,46",808984.46,"9.190.820,79",9190820.79,"8.381.836,33",8381836.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2752,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/01/2024,00259,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.624,78",58624.78,"867.609,24",867609.24,"9.211.258,42",9211258.42,"8.343.649,18",8343649.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/01/2024,00279,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.371,86",3371.86,"870.981,10",870981.1,"9.211.258,42",9211258.42,"8.340.277,32",8340277.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/01/2024,00284,01860,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.180,48",21180.48,"892.161,58",892161.58,"9.211.258,42",9211258.42,"8.319.096,84",8319096.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01860,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/01/2024,00284,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"622,95",622.95,"892.784,53",892784.53,"9.217.388,03",9217388.03,"8.324.603,50",8324603.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00345,02195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-19.832,94",-19832.94,"872.951,59",872951.59,"9.217.388,03",9217388.03,"8.344.436,44",8344436.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00345,02196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-39.150,94",-39150.94,"833.800,65",833800.65,"9.217.388,03",9217388.03,"8.383.587,38",8383587.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00345,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-26.451,98",-26451.98,"807.348,67",807348.67,"9.217.388,03",9217388.03,"8.410.039,36",8410039.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00345,01101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-382,28",-382.28,"806.966,39",806966.39,"9.217.388,03",9217388.03,"8.410.421,64",8410421.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00345,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-91.000,84",-91000.84,"715.965,55",715965.55,"9.217.388,03",9217388.03,"8.501.422,48",8501422.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00324,01105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"475,74",475.74,"716.441,29",716441.29,"9.217.388,03",9217388.03,"8.500.946,74",8500946.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00345,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.000,84",91000.84,"807.442,13",807442.13,"9.217.388,03",9217388.03,"8.409.945,90",8409945.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00324,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.451,98",26451.98,"833.894,11",833894.11,"9.217.388,03",9217388.03,"8.383.493,92",8383493.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00324,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.000,84",91000.84,"924.894,95",924894.95,"9.217.388,03",9217388.03,"8.292.493,08",8292493.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00324,02039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.150,94",39150.94,"964.045,89",964045.89,"9.217.388,03",9217388.03,"8.253.342,14",8253342.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00324,02040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.357,20",19357.2,"983.403,09",983403.09,"9.217.388,03",9217388.03,"8.233.984,94",8233984.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00345,02195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.832,94",19832.94,"1.003.236,03",1003236.03,"9.217.388,03",9217388.03,"8.214.152,00",8214152.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00345,02196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.150,94",39150.94,"1.042.386,97",1042386.97,"9.217.388,03",9217388.03,"8.175.001,06",8175001.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00345,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.451,98",26451.98,"1.068.838,95",1068838.95,"9.217.388,03",9217388.03,"8.148.549,08",8148549.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00324,01101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"382,28",382.28,"1.069.221,23",1069221.23,"9.217.388,03",9217388.03,"8.148.166,80",8148166.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2753,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/01/2024,00345,01101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"382,28",382.28,"1.069.603,51",1069603.51,"9.040.569,05",9040569.05,"7.970.965,54",7970965.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/01/2024,00355,02234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.178,86",1178.86,"1.070.782,37",1070782.37,"9.040.569,05",9040569.05,"7.969.786,68",7969786.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/01/2024,00355,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"732,20",732.2,"1.071.514,57",1071514.57,"9.040.569,05",9040569.05,"7.969.054,48",7969054.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/01/2024,00355,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.804,40",2804.4,"1.074.318,97",1074318.97,"9.040.569,05",9040569.05,"7.966.250,08",7966250.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/01/2024,00423,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.168,90",2168.9,"1.076.487,87",1076487.87,"9.040.569,05",9040569.05,"7.964.081,18",7964081.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/01/2024,00423,02368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.106,17",19106.17,"1.095.594,04",1095594.04,"9.040.569,05",9040569.05,"7.944.975,01",7944975.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/01/2024,00421,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"455,40",455.4,"1.096.049,44",1096049.44,"9.040.569,05",9040569.05,"7.944.519,61",7944519.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/01/2024,00816,02479,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.084,50",19084.5,"1.115.133,94",1115133.94,"9.040.569,05",9040569.05,"7.925.435,11",7925435.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02479,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/01/2024,00816,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.568,95",42568.95,"1.157.702,89",1157702.89,"9.040.569,05",9040569.05,"7.882.866,16",7882866.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/01/2024,00816,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.684,60",14684.6,"1.172.387,49",1172387.49,"9.040.569,05",9040569.05,"7.868.181,56",7868181.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/01/2024,00816,02478,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.512,00",13512.0,"1.185.899,49",1185899.49,"9.040.569,05",9040569.05,"7.854.669,56",7854669.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02478,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/01/2024,00941,02603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.043,21",2043.21,"1.187.942,70",1187942.7,"9.052.835,45",9052835.45,"7.864.892,75",7864892.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/01/2024,00941,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.194,40",1194.4,"1.189.137,10",1189137.1,"9.052.835,45",9052835.45,"7.863.698,35",7863698.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/01/2024,00941,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.935,20",4935.2,"1.194.072,30",1194072.3,"9.052.835,45",9052835.45,"7.858.763,15",7858763.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/01/2024,00933,02586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.216,85",20216.85,"1.214.289,15",1214289.15,"9.052.835,45",9052835.45,"7.838.546,30",7838546.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/01/2024,00933,02580,PREFEITURA MUNICIPAL DE SOROCABA,17682,"220,78",220.78,"1.214.509,93",1214509.93,"9.052.835,45",9052835.45,"7.838.325,52",7838325.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02580,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/01/2024,00933,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.613,04",4613.04,"1.219.122,97",1219122.97,"9.052.835,45",9052835.45,"7.833.712,48",7833712.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2754,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/01/2024,00933,01102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"138,51",138.51,"1.219.261,48",1219261.48,"9.052.835,45",9052835.45,"7.833.573,97",7833573.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/01/2024,00941,02602,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.086,40",4086.4,"1.223.347,88",1223347.88,"9.052.835,45",9052835.45,"7.829.487,57",7829487.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02602,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/01/2024,01142,02770,PREFEITURA MUNICIPAL DE SOROCABA,17682,"245,92",245.92,"1.223.593,80",1223593.8,"9.052.835,45",9052835.45,"7.829.241,65",7829241.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02770,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/01/2024,01142,02769,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.020,48",12020.48,"1.235.614,28",1235614.28,"9.052.835,45",9052835.45,"7.817.221,17",7817221.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02769,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/01/2024,01142,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.377,11",1377.11,"1.236.991,39",1236991.39,"9.052.835,45",9052835.45,"7.815.844,06",7815844.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/01/2024,10053,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.854,68",8854.68,"1.245.846,07",1245846.07,"9.052.835,45",9052835.45,"7.806.989,38",7806989.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/01/2024,10053,03542,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.264,61",3264.61,"1.249.110,68",1249110.68,"9.052.835,45",9052835.45,"7.803.724,77",7803724.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03542,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/01/2024,10053,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"939,14",939.14,"1.250.049,82",1250049.82,"11.639.195,15",11639195.15,"10.389.145,33",10389145.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,01102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"282,40",282.4,"1.250.332,22",1250332.22,"11.639.195,15",11639195.15,"10.388.862,93",10388862.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,03833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"630.745,06",630745.06,"1.881.077,28",1881077.28,"11.639.195,15",11639195.15,"9.758.117,87",9758117.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,01109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"326.870,44",326870.44,"2.207.947,72",2207947.72,"11.639.195,15",11639195.15,"9.431.247,43",9431247.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,01101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.449,60",15449.6,"2.223.397,32",2223397.32,"11.639.195,15",11639195.15,"9.415.797,83",9415797.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,01108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.063,34",19063.34,"2.242.460,66",2242460.66,"11.639.195,15",11639195.15,"9.396.734,49",9396734.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,03826,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.463,00",7463.0,"2.249.923,66",2249923.66,"11.639.195,15",11639195.15,"9.389.271,49",9389271.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03826,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,03829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.108,87",36108.87,"2.286.032,53",2286032.53,"11.639.195,15",11639195.15,"9.353.162,62",9353162.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,01099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.145.300,00",5145300.0,"7.431.332,53",7431332.53,"11.639.195,15",11639195.15,"4.207.862,62",4207862.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,01104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.271.496,24",1271496.24,"8.702.828,77",8702828.77,"11.639.195,15",11639195.15,"2.936.366,38",2936366.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,01100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"413.361,63",413361.63,"9.116.190,40",9116190.4,"11.639.195,15",11639195.15,"2.523.004,75",2523004.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2755,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,03830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128.604,45",128604.45,"9.244.794,85",9244794.85,"11.639.195,15",11639195.15,"2.394.400,30",2394400.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,03834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.543,75",62543.75,"9.307.338,60",9307338.6,"11.639.195,15",11639195.15,"2.331.856,55",2331856.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03834,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,03831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.920,78",3920.78,"9.311.259,38",9311259.38,"11.639.195,15",11639195.15,"2.327.935,77",2327935.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,03835,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.148,25",89148.25,"9.400.407,63",9400407.63,"11.639.195,15",11639195.15,"2.238.787,52",2238787.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03835,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,03828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.647,61",164647.61,"9.565.055,24",9565055.24,"11.639.195,15",11639195.15,"2.074.139,91",2074139.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,01102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"546.759,23",546759.23,"10.111.814,47",10111814.47,"11.639.195,15",11639195.15,"1.527.380,68",1527380.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,01103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.880,87",51880.87,"10.163.695,34",10163695.34,"11.639.195,15",11639195.15,"1.475.499,81",1475499.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,03832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.124,27",7124.27,"10.170.819,61",10170819.61,"11.639.195,15",11639195.15,"1.468.375,54",1468375.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,03826,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.451.837,21",1451837.21,"11.622.656,82",11622656.82,"11.639.195,15",11639195.15,"16.538,33",16538.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03826,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/01/2024,02004,03827,PREFEITURA MUNICIPAL DE SOROCABA,17682,"951,84",951.84,"11.623.608,66",11623608.66,"129.708.780,91",129708780.91,"118.085.172,25",118085172.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03827,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/02/2024,02564,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.650,49",33650.49,"11.657.259,15",11657259.15,"129.708.780,91",129708780.91,"118.051.521,76",118051521.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/02/2024,02564,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.134,23",53134.23,"11.710.393,38",11710393.38,"129.708.780,91",129708780.91,"117.998.387,53",117998387.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/02/2024,02564,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.399,46",22399.46,"11.732.792,84",11732792.84,"129.708.780,91",129708780.91,"117.975.988,07",117975988.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/02/2024,02564,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.752,22",125752.22,"11.858.545,06",11858545.06,"129.708.780,91",129708780.91,"117.850.235,85",117850235.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/02/2024,02595,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.187,88",5187.88,"11.863.732,94",11863732.94,"129.708.780,91",129708780.91,"117.845.047,97",117845047.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2024,02623,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.746,63",44746.63,"11.908.479,57",11908479.57,"129.708.780,91",129708780.91,"117.800.301,34",117800301.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2024,02623,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.576,21",103576.21,"12.012.055,78",12012055.78,"129.708.780,91",129708780.91,"117.696.725,13",117696725.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2024,02623,05145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121,16",121.16,"12.012.176,94",12012176.94,"129.708.780,91",129708780.91,"117.696.603,97",117696603.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2756,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2024,02623,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.663,61",30663.61,"12.042.840,55",12042840.55,"129.708.780,91",129708780.91,"117.665.940,36",117665940.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/02/2024,02623,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.384,94",61384.94,"12.104.225,49",12104225.49,"129.708.780,91",129708780.91,"117.604.555,42",117604555.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/02/2024,02658,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"542,28",542.28,"12.104.767,77",12104767.77,"129.708.780,91",129708780.91,"117.604.013,14",117604013.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/02/2024,02685,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.165,12",1165.12,"12.105.932,89",12105932.89,"129.708.780,91",129708780.91,"117.602.848,02",117602848.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/02/2024,02685,05152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.283,68",6283.68,"12.112.216,57",12112216.57,"129.708.780,91",129708780.91,"117.596.564,34",117596564.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/02/2024,02685,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.734,50",1734.5,"12.113.951,07",12113951.07,"129.708.780,91",129708780.91,"117.594.829,84",117594829.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/02/2024,02901,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"400,63",400.63,"12.114.351,70",12114351.7,"129.708.780,91",129708780.91,"117.594.429,21",117594429.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/02/2024,02930,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.522,61",3522.61,"12.117.874,31",12117874.31,"129.708.780,91",129708780.91,"117.590.906,60",117590906.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/02/2024,02930,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.385,61",2385.61,"12.120.259,92",12120259.92,"129.708.780,91",129708780.91,"117.588.520,99",117588520.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/02/2024,02930,05152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.441,77",104441.77,"12.224.701,69",12224701.69,"129.708.780,91",129708780.91,"117.484.079,22",117484079.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/02/2024,02975,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57.687,89",57687.89,"12.282.389,58",12282389.58,"129.708.780,91",129708780.91,"117.426.391,33",117426391.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/02/2024,02975,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.786,69",103786.69,"12.386.176,27",12386176.27,"129.708.780,91",129708780.91,"117.322.604,64",117322604.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/02/2024,02975,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"253.672,23",253672.23,"12.639.848,50",12639848.5,"129.708.780,91",129708780.91,"117.068.932,41",117068932.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/02/2024,02975,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.564,53",64564.53,"12.704.413,03",12704413.03,"129.708.780,91",129708780.91,"117.004.367,88",117004367.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/02/2024,03268,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.105,62",55105.62,"12.759.518,65",12759518.65,"129.708.780,91",129708780.91,"116.949.262,26",116949262.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/02/2024,03268,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.032,14",46032.14,"12.805.550,79",12805550.79,"129.708.780,91",129708780.91,"116.903.230,12",116903230.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2757,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/02/2024,03268,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.445,35",39445.35,"12.844.996,14",12844996.14,"129.708.780,91",129708780.91,"116.863.784,77",116863784.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/02/2024,03268,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.871,55",125871.55,"12.970.867,69",12970867.69,"129.708.780,91",129708780.91,"116.737.913,22",116737913.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/02/2024,02564,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.807,60",-1807.6,"12.969.060,09",12969060.09,"129.708.780,91",129708780.91,"116.739.720,82",116739720.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/02/2024,02564,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.445,50",-2445.5,"12.966.614,59",12966614.59,"129.708.780,91",129708780.91,"116.742.166,32",116742166.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/02/2024,02564,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.417,70",-1417.7,"12.965.196,89",12965196.89,"129.703.110,11",129703110.11,"116.737.913,22",116737913.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/02/2024,04018,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.749,15",8749.15,"12.973.946,04",12973946.04,"129.703.110,11",129703110.11,"116.729.164,07",116729164.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/02/2024,04018,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.900,45",9900.45,"12.983.846,49",12983846.49,"129.703.110,11",129703110.11,"116.719.263,62",116719263.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/02/2024,04018,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.865,33",12865.33,"12.996.711,82",12996711.82,"129.703.110,11",129703110.11,"116.706.398,29",116706398.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/02/2024,04018,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.347,00",16347.0,"13.013.058,82",13013058.82,"129.703.110,11",129703110.11,"116.690.051,29",116690051.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2024,04314,05152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.471,00",2471.0,"13.015.529,82",13015529.82,"129.703.110,11",129703110.11,"116.687.580,29",116687580.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2024,04314,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.647,34",1647.34,"13.017.177,16",13017177.16,"129.703.110,11",129703110.11,"116.685.932,95",116685932.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/02/2024,04314,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.589,39",6589.39,"13.023.766,55",13023766.55,"129.703.110,11",129703110.11,"116.679.343,56",116679343.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/02/2024,04397,01100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.586,49",15586.49,"13.039.353,04",13039353.04,"129.703.110,11",129703110.11,"116.663.757,07",116663757.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/02/2024,04397,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"716.849,97",716849.97,"13.756.203,01",13756203.01,"129.703.110,11",129703110.11,"115.946.907,10",115946907.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/02/2024,04397,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.209.471,91",7209471.91,"20.965.674,92",20965674.92,"129.703.110,11",129703110.11,"108.737.435,19",108737435.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/02/2024,04397,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.918,60",86918.6,"21.052.593,52",21052593.52,"129.703.110,11",129703110.11,"108.650.516,59",108650516.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/02/2024,04397,05144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"413.883,41",413883.41,"21.466.476,93",21466476.93,"129.703.110,11",129703110.11,"108.236.633,18",108236633.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2758,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/02/2024,04397,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"396.885,91",396885.91,"21.863.362,84",21863362.84,"129.703.110,11",129703110.11,"107.839.747,27",107839747.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/02/2024,04397,05153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.336,18",80336.18,"21.943.699,02",21943699.02,"129.703.110,11",129703110.11,"107.759.411,09",107759411.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/02/2024,04397,05152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"332.087,12",332087.12,"22.275.786,14",22275786.14,"129.703.110,11",129703110.11,"107.427.323,97",107427323.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/02/2024,04397,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.457.478,16",1457478.16,"23.733.264,30",23733264.3,"129.703.110,11",129703110.11,"105.969.845,81",105969845.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/02/2024,04397,05145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.400,72",19400.72,"23.752.665,02",23752665.02,"129.703.110,11",129703110.11,"105.950.445,09",105950445.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/03/2024,04579,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.602,94",18602.94,"23.771.267,96",23771267.96,"129.703.110,11",129703110.11,"105.931.842,15",105931842.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/03/2024,04579,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.269,25",20269.25,"23.791.537,21",23791537.21,"129.703.110,11",129703110.11,"105.911.572,90",105911572.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/03/2024,04591,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.455,08",12455.08,"23.803.992,29",23803992.29,"129.703.110,11",129703110.11,"105.899.117,82",105899117.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/03/2024,04579,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.398,82",44398.82,"23.848.391,11",23848391.11,"129.703.110,11",129703110.11,"105.854.719,00",105854719.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/03/2024,04579,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.556,03",21556.03,"23.869.947,14",23869947.14,"129.703.110,11",129703110.11,"105.833.162,97",105833162.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/03/2024,04607,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.037,65",38037.65,"23.907.984,79",23907984.79,"129.703.110,11",129703110.11,"105.795.125,32",105795125.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/03/2024,04607,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.001,46",51001.46,"23.958.986,25",23958986.25,"129.703.110,11",129703110.11,"105.744.123,86",105744123.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/03/2024,04607,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.994,10",59994.1,"24.018.980,35",24018980.35,"129.703.110,11",129703110.11,"105.684.129,76",105684129.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/03/2024,04607,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128.980,83",128980.83,"24.147.961,18",24147961.18,"165.579.085,00",165579085.0,"141.431.123,82",141431123.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/03/2024,04695,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.055,29",3055.29,"24.151.016,47",24151016.47,"165.579.085,00",165579085.0,"141.428.068,53",141428068.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/03/2024,04695,05152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.265,03",22265.03,"24.173.281,50",24173281.5,"165.579.085,00",165579085.0,"141.405.803,50",141405803.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/03/2024,04695,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"681,47",681.47,"24.173.962,97",24173962.97,"165.579.085,00",165579085.0,"141.405.122,03",141405122.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2759,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/03/2024,04783,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.015,24",13015.24,"24.186.978,21",24186978.21,"165.579.085,00",165579085.0,"141.392.106,79",141392106.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/03/2024,04879,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.971,12",174971.12,"24.361.949,33",24361949.33,"165.579.085,00",165579085.0,"141.217.135,67",141217135.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/03/2024,04841,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.573,38",1573.38,"24.363.522,71",24363522.71,"165.579.085,00",165579085.0,"141.215.562,29",141215562.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/03/2024,04841,05152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.580,39",58580.39,"24.422.103,10",24422103.1,"165.579.085,00",165579085.0,"141.156.981,90",141156981.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/03/2024,04879,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.460,15",71460.15,"24.493.563,25",24493563.25,"165.579.085,00",165579085.0,"141.085.521,75",141085521.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/03/2024,04879,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.409,36",39409.36,"24.532.972,61",24532972.61,"165.579.085,00",165579085.0,"141.046.112,39",141046112.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/03/2024,04879,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.254,67",36254.67,"24.569.227,28",24569227.28,"165.579.085,00",165579085.0,"141.009.857,72",141009857.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/03/2024,04841,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.548,12",3548.12,"24.572.775,40",24572775.4,"165.579.085,00",165579085.0,"141.006.309,60",141006309.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/03/2024,04971,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.629,48",1629.48,"24.574.404,88",24574404.88,"165.579.085,00",165579085.0,"141.004.680,12",141004680.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/03/2024,05039,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.447,20",1447.2,"24.575.852,08",24575852.08,"165.579.085,00",165579085.0,"141.003.232,92",141003232.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/03/2024,05039,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.773,33",3773.33,"24.579.625,41",24579625.41,"165.579.085,00",165579085.0,"140.999.459,59",140999459.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/03/2024,05039,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.910,00",2910.0,"24.582.535,41",24582535.41,"165.579.085,00",165579085.0,"140.996.549,59",140996549.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/03/2024,05039,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.431,60",1431.6,"24.583.967,01",24583967.01,"165.579.085,00",165579085.0,"140.995.117,99",140995117.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/03/2024,05250,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.976,82",1976.82,"24.585.943,83",24585943.83,"165.579.085,00",165579085.0,"140.993.141,17",140993141.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/03/2024,05250,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"892,93",892.93,"24.586.836,76",24586836.76,"165.579.085,00",165579085.0,"140.992.248,24",140992248.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/03/2024,05250,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193,92",193.92,"24.587.030,68",24587030.68,"165.579.085,00",165579085.0,"140.992.054,32",140992054.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2760,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/03/2024,05250,05152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"535,76",535.76,"24.587.566,44",24587566.44,"165.579.085,00",165579085.0,"140.991.518,56",140991518.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/03/2024,05339,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.659,20",4659.2,"24.592.225,64",24592225.64,"165.579.085,00",165579085.0,"140.986.859,36",140986859.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/03/2024,05339,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.032,87",69032.87,"24.661.258,51",24661258.51,"165.579.085,00",165579085.0,"140.917.826,49",140917826.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/03/2024,05339,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.600,17",29600.17,"24.690.858,68",24690858.68,"165.579.085,00",165579085.0,"140.888.226,32",140888226.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/03/2024,05339,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.767,72",19767.72,"24.710.626,40",24710626.4,"165.579.085,00",165579085.0,"140.868.458,60",140868458.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/03/2024,05598,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.202,20",2202.2,"24.712.828,60",24712828.6,"165.579.085,00",165579085.0,"140.866.256,40",140866256.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/03/2024,05598,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.184,70",1184.7,"24.714.013,30",24714013.3,"165.579.085,00",165579085.0,"140.865.071,70",140865071.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/03/2024,05598,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"107,34",107.34,"24.714.120,64",24714120.64,"165.579.085,00",165579085.0,"140.864.964,36",140864964.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/03/2024,05598,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"304,73",304.73,"24.714.425,37",24714425.37,"165.579.085,00",165579085.0,"140.864.659,63",140864659.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/03/2024,05598,05152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.448,13",22448.13,"24.736.873,50",24736873.5,"165.579.085,00",165579085.0,"140.842.211,50",140842211.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/03/2024,05986,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"377,35",377.35,"24.737.250,85",24737250.85,"165.579.085,00",165579085.0,"140.841.834,15",140841834.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/03/2024,05986,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.447,24",10447.24,"24.747.698,09",24747698.09,"165.579.085,00",165579085.0,"140.831.386,91",140831386.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/03/2024,05986,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.608,19",3608.19,"24.751.306,28",24751306.28,"165.579.085,00",165579085.0,"140.827.778,72",140827778.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/03/2024,06075,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.631,07",4631.07,"24.755.937,35",24755937.35,"165.579.085,00",165579085.0,"140.823.147,65",140823147.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/03/2024,06075,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.545,85",4545.85,"24.760.483,20",24760483.2,"165.579.085,00",165579085.0,"140.818.601,80",140818601.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/03/2024,06075,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"789,45",789.45,"24.761.272,65",24761272.65,"165.579.085,00",165579085.0,"140.817.812,35",140817812.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/03/2024,06075,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.778,43",1778.43,"24.763.051,08",24763051.08,"165.579.085,00",165579085.0,"140.816.033,92",140816033.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2761,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-869.841,94",-869841.94,"23.893.209,14",23893209.14,"165.579.085,00",165579085.0,"141.685.875,86",141685875.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,08804,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-332.514,96",-332514.96,"23.560.694,18",23560694.18,"165.579.085,00",165579085.0,"142.018.390,82",142018390.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08804,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.547,40",-4547.4,"23.556.146,78",23556146.78,"165.579.085,00",165579085.0,"142.022.938,22",142022938.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-101.497,43",-101497.43,"23.454.649,35",23454649.35,"165.579.085,00",165579085.0,"142.124.435,65",142124435.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.448.145,02",-1448145.02,"22.006.504,33",22006504.33,"165.579.085,00",165579085.0,"143.572.580,67",143572580.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-413.487,54",-413487.54,"21.593.016,79",21593016.79,"165.579.085,00",165579085.0,"143.986.068,21",143986068.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.969,79",-13969.79,"21.579.047,00",21579047.0,"165.579.085,00",165579085.0,"144.000.038,00",144000038.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-69.147,70",-69147.7,"21.509.899,30",21509899.3,"165.579.085,00",165579085.0,"144.069.185,70",144069185.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-67.665,69",-67665.69,"21.442.233,61",21442233.61,"165.579.085,00",165579085.0,"144.136.851,39",144136851.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.165.273,16",-8165273.16,"13.276.960,45",13276960.45,"165.579.085,00",165579085.0,"152.302.124,55",152302124.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-83.633,34",-83633.34,"13.193.327,11",13193327.11,"165.579.085,00",165579085.0,"152.385.757,89",152385757.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-478.238,58",-478238.58,"12.715.088,53",12715088.53,"165.579.085,00",165579085.0,"152.863.996,47",152863996.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-19.174,57",-19174.57,"12.695.913,96",12695913.96,"165.579.085,00",165579085.0,"152.883.171,04",152883171.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"413.487,54",413487.54,"13.109.401,50",13109401.5,"165.579.085,00",165579085.0,"152.469.683,50",152469683.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05153,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.633,34",83633.34,"13.193.034,84",13193034.84,"165.579.085,00",165579085.0,"152.386.050,16",152386050.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05153,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,08804,PREFEITURA MUNICIPAL DE SOROCABA,17682,"332.514,96",332514.96,"13.525.549,80",13525549.8,"165.579.085,00",165579085.0,"152.053.535,20",152053535.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08804,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.497,43",101497.43,"13.627.047,23",13627047.23,"165.579.085,00",165579085.0,"151.952.037,77",151952037.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.448.145,02",1448145.02,"15.075.192,25",15075192.25,"165.579.085,00",165579085.0,"150.503.892,75",150503892.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869.841,94",869841.94,"15.945.034,19",15945034.19,"165.579.085,00",165579085.0,"149.634.050,81",149634050.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.547,40",4547.4,"15.949.581,59",15949581.59,"165.579.085,00",165579085.0,"149.629.503,41",149629503.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05152,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.147,70",69147.7,"16.018.729,29",16018729.29,"165.579.085,00",165579085.0,"149.560.355,71",149560355.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05152,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2762,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.665,69",67665.69,"16.086.394,98",16086394.98,"165.579.085,00",165579085.0,"149.492.690,02",149492690.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"478.238,58",478238.58,"16.564.633,56",16564633.56,"165.579.085,00",165579085.0,"149.014.451,44",149014451.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.165.273,16",8165273.16,"24.729.906,72",24729906.72,"165.579.085,00",165579085.0,"140.849.178,28",140849178.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.174,57",19174.57,"24.749.081,29",24749081.29,"165.579.085,00",165579085.0,"140.830.003,71",140830003.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/03/2024,06354,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.969,79",13969.79,"24.763.051,08",24763051.08,"154.031.876,18",154031876.18,"129.268.825,10",129268825.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06442,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.844,22",69844.22,"24.832.895,30",24832895.3,"154.031.876,18",154031876.18,"129.198.980,88",129198980.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06430,08963,PREFEITURA MUNICIPAL DE SOROCABA,17682,"835,62",835.62,"24.833.730,92",24833730.92,"154.031.876,18",154031876.18,"129.198.145,26",129198145.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08963,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06428,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.745,40",7745.4,"24.841.476,32",24841476.32,"154.031.876,18",154031876.18,"129.190.399,86",129190399.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06430,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.044,54",1044.54,"24.842.520,86",24842520.86,"154.031.876,18",154031876.18,"129.189.355,32",129189355.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06442,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.757,50",4757.5,"24.847.278,36",24847278.36,"154.031.876,18",154031876.18,"129.184.597,82",129184597.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06442,09025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.493,25",87493.25,"24.934.771,61",24934771.61,"154.031.876,18",154031876.18,"129.097.104,57",129097104.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06442,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.662.983,24",9662983.24,"34.597.754,85",34597754.85,"154.031.876,18",154031876.18,"119.434.121,33",119434121.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06442,09023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.760,04",21760.04,"34.619.514,89",34619514.89,"154.031.876,18",154031876.18,"119.412.361,29",119412361.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06442,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.515.178,43",1515178.43,"36.134.693,32",36134693.32,"154.031.876,18",154031876.18,"117.897.182,86",117897182.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06442,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"907.624,53",907624.53,"37.042.317,85",37042317.85,"154.031.876,18",154031876.18,"116.989.558,33",116989558.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06442,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"102.882,07",102882.07,"37.145.199,92",37145199.92,"154.031.876,18",154031876.18,"116.886.676,26",116886676.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06442,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"432.265,53",432265.53,"37.577.465,45",37577465.45,"154.031.876,18",154031876.18,"116.454.410,73",116454410.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06442,05144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"499.338,79",499338.79,"38.076.804,24",38076804.24,"154.031.876,18",154031876.18,"115.955.071,94",115955071.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06442,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.969,79",13969.79,"38.090.774,03",38090774.03,"154.031.876,18",154031876.18,"115.941.102,15",115941102.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06430,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.367,59",2367.59,"38.093.141,62",38093141.62,"154.031.876,18",154031876.18,"115.938.734,56",115938734.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2763,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06428,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.865,62",2865.62,"38.096.007,24",38096007.24,"154.031.876,18",154031876.18,"115.935.868,94",115935868.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06428,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"851,45",851.45,"38.096.858,69",38096858.69,"154.031.876,18",154031876.18,"115.935.017,49",115935017.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/03/2024,06442,09024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"409.839,39",409839.39,"38.506.698,08",38506698.08,"154.033.297,68",154033297.68,"115.526.599,60",115526599.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2024,06929,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.556,80",45556.8,"38.552.254,88",38552254.88,"154.033.297,68",154033297.68,"115.481.042,80",115481042.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2024,06929,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.695,15",1695.15,"38.553.950,03",38553950.03,"154.033.297,68",154033297.68,"115.479.347,65",115479347.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2024,06929,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"849,50",849.5,"38.554.799,53",38554799.53,"154.033.297,68",154033297.68,"115.478.498,15",115478498.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2024,06929,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.614,88",110614.88,"38.665.414,41",38665414.41,"154.033.297,68",154033297.68,"115.367.883,27",115367883.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2024,06929,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.367,24",69367.24,"38.734.781,65",38734781.65,"154.033.297,68",154033297.68,"115.298.516,03",115298516.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2024,06929,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"262.477,49",262477.49,"38.997.259,14",38997259.14,"154.033.297,68",154033297.68,"115.036.038,54",115036038.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2024,06929,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.235,95",4235.95,"39.001.495,09",39001495.09,"154.033.297,68",154033297.68,"115.031.802,59",115031802.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/04/2024,06929,09144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.421,50",1421.5,"39.002.916,59",39002916.59,"154.033.297,68",154033297.68,"115.030.381,09",115030381.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/04/2024,06950,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.928,06",73928.06,"39.076.844,65",39076844.65,"154.033.297,68",154033297.68,"114.956.453,03",114956453.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/04/2024,07021,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.857,06",3857.06,"39.080.701,71",39080701.71,"154.033.297,68",154033297.68,"114.952.595,97",114952595.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/04/2024,07021,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.571,19",11571.19,"39.092.272,90",39092272.9,"154.044.569,12",154044569.12,"114.952.296,22",114952296.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/04/2024,07117,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"505,44",505.44,"39.092.778,34",39092778.34,"154.044.569,12",154044569.12,"114.951.790,78",114951790.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/04/2024,07117,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"633,54",633.54,"39.093.411,88",39093411.88,"154.044.569,12",154044569.12,"114.951.157,24",114951157.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/04/2024,07117,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"413,36",413.36,"39.093.825,24",39093825.24,"154.044.569,12",154044569.12,"114.950.743,88",114950743.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2764,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/04/2024,07117,09437,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.271,44",11271.44,"39.105.096,68",39105096.68,"154.044.569,12",154044569.12,"114.939.472,44",114939472.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09437,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/04/2024,07209,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.816,07",41816.07,"39.146.912,75",39146912.75,"154.044.569,12",154044569.12,"114.897.656,37",114897656.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/04/2024,07209,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"148,26",148.26,"39.147.061,01",39147061.01,"154.044.569,12",154044569.12,"114.897.508,11",114897508.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/04/2024,07262,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.640,00",40640.0,"39.187.701,01",39187701.01,"154.044.569,12",154044569.12,"114.856.868,11",114856868.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/04/2024,07262,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.267,93",17267.93,"39.204.968,94",39204968.94,"154.044.569,12",154044569.12,"114.839.600,18",114839600.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/04/2024,07262,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.191,33",11191.33,"39.216.160,27",39216160.27,"154.044.569,12",154044569.12,"114.828.408,85",114828408.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/04/2024,07262,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.163,75",11163.75,"39.227.324,02",39227324.02,"154.044.569,12",154044569.12,"114.817.245,10",114817245.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2024,07339,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"344,67",344.67,"39.227.668,69",39227668.69,"154.064.161,44",154064161.44,"114.836.492,75",114836492.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2024,07335,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.841,60",4841.6,"39.232.510,29",39232510.29,"154.064.161,44",154064161.44,"114.831.651,15",114831651.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2024,07335,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.021,80",1021.8,"39.233.532,09",39233532.09,"154.064.161,44",154064161.44,"114.830.629,35",114830629.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2024,07339,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.637,33",3637.33,"39.237.169,42",39237169.42,"154.064.161,44",154064161.44,"114.826.992,02",114826992.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2024,07339,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"57,96",57.96,"39.237.227,38",39237227.38,"154.064.161,44",154064161.44,"114.826.934,06",114826934.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2024,07339,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"189,17",189.17,"39.237.416,55",39237416.55,"154.064.161,44",154064161.44,"114.826.744,89",114826744.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2024,07339,09650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.592,32",19592.32,"39.257.008,87",39257008.87,"154.064.161,44",154064161.44,"114.807.152,57",114807152.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2024,07335,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.033,80",7033.8,"39.264.042,67",39264042.67,"154.064.161,44",154064161.44,"114.800.118,77",114800118.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2024,07346,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.260,64",4260.64,"39.268.303,31",39268303.31,"154.064.161,44",154064161.44,"114.795.858,13",114795858.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2765,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/04/2024,07335,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.685,20",2685.2,"39.270.988,51",39270988.51,"154.064.161,44",154064161.44,"114.793.172,93",114793172.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/04/2024,07527,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.442,78",1442.78,"39.272.431,29",39272431.29,"154.064.606,28",154064606.28,"114.792.174,99",114792174.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/04/2024,07606,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.403,59",60403.59,"39.332.834,88",39332834.88,"154.064.606,28",154064606.28,"114.731.771,40",114731771.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/04/2024,07606,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.546,71",41546.71,"39.374.381,59",39374381.59,"154.064.606,28",154064606.28,"114.690.224,69",114690224.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/04/2024,07606,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139.664,15",139664.15,"39.514.045,74",39514045.74,"154.064.606,28",154064606.28,"114.550.560,54",114550560.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/04/2024,07606,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.114,00",12114.0,"39.526.159,74",39526159.74,"154.064.606,28",154064606.28,"114.538.446,54",114538446.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/04/2024,07606,09851,PREFEITURA MUNICIPAL DE SOROCABA,17682,"444,84",444.84,"39.526.604,58",39526604.58,"154.064.606,28",154064606.28,"114.538.001,70",114538001.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09851,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/04/2024,07887,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"448,40",448.4,"39.527.052,98",39527052.98,"154.064.606,28",154064606.28,"114.537.553,30",114537553.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/04/2024,07887,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.688,30",1688.3,"39.528.741,28",39528741.28,"154.064.606,28",154064606.28,"114.535.865,00",114535865.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/04/2024,07887,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"712,24",712.24,"39.529.453,52",39529453.52,"154.064.606,28",154064606.28,"114.535.152,76",114535152.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2024,08354,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.750,80",1750.8,"39.531.204,32",39531204.32,"154.065.247,88",154065247.88,"114.534.043,56",114534043.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2024,08354,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"405,76",405.76,"39.531.610,08",39531610.08,"154.065.247,88",154065247.88,"114.533.637,80",114533637.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2024,08342,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.527,87",12527.87,"39.544.137,95",39544137.95,"154.065.247,88",154065247.88,"114.521.109,93",114521109.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2024,08354,10821,PREFEITURA MUNICIPAL DE SOROCABA,17682,"439,82",439.82,"39.544.577,77",39544577.77,"154.065.247,88",154065247.88,"114.520.670,11",114520670.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10821,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2024,08342,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.478,53",22478.53,"39.567.056,30",39567056.3,"154.065.247,88",154065247.88,"114.498.191,58",114498191.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2024,08354,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"733,04",733.04,"39.567.789,34",39567789.34,"154.065.247,88",154065247.88,"114.497.458,54",114497458.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2024,08342,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.305,64",60305.64,"39.628.094,98",39628094.98,"154.065.247,88",154065247.88,"114.437.152,90",114437152.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2766,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2024,08342,10796,PREFEITURA MUNICIPAL DE SOROCABA,17682,"201,78",201.78,"39.628.296,76",39628296.76,"154.065.247,88",154065247.88,"114.436.951,12",114436951.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10796,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/04/2024,08342,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.277,83",24277.83,"39.652.574,59",39652574.59,"154.065.247,88",154065247.88,"114.412.673,29",114412673.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/04/2024,08769,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,44",1258.44,"39.653.833,03",39653833.03,"154.691.098,33",154691098.33,"115.037.265,30",115037265.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/04/2024,08858,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.401,11",13401.11,"39.667.234,14",39667234.14,"154.691.098,33",154691098.33,"115.023.864,19",115023864.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/04/2024,08858,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.422,27",3422.27,"39.670.656,41",39670656.41,"154.691.098,33",154691098.33,"115.020.441,92",115020441.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/04/2024,08858,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.784,45",30784.45,"39.701.440,86",39701440.86,"154.691.098,33",154691098.33,"114.989.657,47",114989657.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/04/2024,08858,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.155,99",9155.99,"39.710.596,85",39710596.85,"154.691.098,33",154691098.33,"114.980.501,48",114980501.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2024,08828,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.007,41",97007.41,"39.807.604,26",39807604.26,"154.691.098,33",154691098.33,"114.883.494,07",114883494.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2024,08828,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.165.864,69",8165864.69,"47.973.468,95",47973468.95,"154.691.098,33",154691098.33,"106.717.629,38",106717629.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2024,08828,11223,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.781,07",91781.07,"48.065.250,02",48065250.02,"154.691.098,33",154691098.33,"106.625.848,31",106625848.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11223,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2024,08828,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.521,20",20521.2,"48.085.771,22",48085771.22,"154.691.098,33",154691098.33,"106.605.327,11",106605327.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2024,08828,05144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"462.287,48",462287.48,"48.548.058,70",48548058.7,"154.691.098,33",154691098.33,"106.143.039,63",106143039.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2024,08828,11221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.335,58",16335.58,"48.564.394,28",48564394.28,"154.691.098,33",154691098.33,"106.126.704,05",106126704.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2024,08828,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"434.217,06",434217.06,"48.998.611,34",48998611.34,"154.691.098,33",154691098.33,"105.692.486,99",105692486.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2024,08828,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.929,90",10929.9,"49.009.541,24",49009541.24,"154.691.098,33",154691098.33,"105.681.557,09",105681557.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2024,08828,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"930.565,96",930565.96,"49.940.107,20",49940107.2,"154.691.098,33",154691098.33,"104.750.991,13",104750991.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2024,08828,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"110.489,72",110489.72,"50.050.596,92",50050596.92,"154.691.098,33",154691098.33,"104.640.501,41",104640501.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2024,08828,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.535.517,89",1535517.89,"51.586.114,81",51586114.81,"154.691.098,33",154691098.33,"103.104.983,52",103104983.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2767,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/04/2024,08828,11222,PREFEITURA MUNICIPAL DE SOROCABA,17682,"517.733,80",517733.8,"52.103.848,61",52103848.61,"154.691.098,33",154691098.33,"102.587.249,72",102587249.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11222,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/05/2024,09657,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.824,00",2824.0,"52.106.672,61",52106672.61,"154.691.098,33",154691098.33,"102.584.425,72",102584425.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/05/2024,09657,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"151.355,74",151355.74,"52.258.028,35",52258028.35,"154.691.098,33",154691098.33,"102.433.069,98",102433069.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/05/2024,09657,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,80",564.8,"52.258.593,15",52258593.15,"154.691.098,33",154691098.33,"102.432.505,18",102432505.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/05/2024,09657,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.993,21",33993.21,"52.292.586,36",52292586.36,"154.691.098,33",154691098.33,"102.398.511,97",102398511.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/05/2024,09657,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.210,54",36210.54,"52.328.796,90",52328796.9,"154.691.098,33",154691098.33,"102.362.301,43",102362301.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/05/2024,09657,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.129,60",1129.6,"52.329.926,50",52329926.5,"154.691.098,33",154691098.33,"102.361.171,83",102361171.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/05/2024,09657,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.243,72",62243.72,"52.392.170,22",52392170.22,"154.691.098,33",154691098.33,"102.298.928,11",102298928.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/05/2024,09665,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"734,97",734.97,"52.392.905,19",52392905.19,"154.691.098,33",154691098.33,"102.298.193,14",102298193.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/05/2024,09686,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.428,98",174428.98,"52.567.334,17",52567334.17,"154.691.098,33",154691098.33,"102.123.764,16",102123764.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/05/2024,09742,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"921,48",921.48,"52.568.255,65",52568255.65,"154.691.098,33",154691098.33,"102.122.842,68",102122842.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/05/2024,09742,11729,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"52.571.048,45",52571048.45,"154.700.678,15",154700678.15,"102.129.629,70",102129629.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11729,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/05/2024,09756,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.089,89",8089.89,"52.579.138,34",52579138.34,"154.700.678,15",154700678.15,"102.121.539,81",102121539.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/05/2024,09756,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.987,77",87987.77,"52.667.126,11",52667126.11,"154.700.678,15",154700678.15,"102.033.552,04",102033552.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/05/2024,09756,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.524,48",30524.48,"52.697.650,59",52697650.59,"154.700.678,15",154700678.15,"102.003.027,56",102003027.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/05/2024,09756,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.024,93",28024.93,"52.725.675,52",52725675.52,"154.700.678,15",154700678.15,"101.975.002,63",101975002.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/05/2024,09756,05151,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.413,69",35413.69,"52.761.089,21",52761089.21,"154.700.678,15",154700678.15,"101.939.588,94",101939588.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05151,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/05/2024,09756,11761,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.696,63",2696.63,"52.763.785,84",52763785.84,"154.700.678,15",154700678.15,"101.936.892,31",101936892.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11761,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2768,18,01,00,3.1.90.11.00,10.301.1001-2.019,06/05/2024,09756,11761,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.090,39",4090.39,"52.767.876,23",52767876.23,"154.700.678,15",154700678.15,"101.932.801,92",101932801.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11761,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/05/2024,09789,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.601,31",3601.31,"52.771.477,54",52771477.54,"154.706.053,48",154706053.48,"101.934.575,94",101934575.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/05/2024,09872,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"436,60",436.6,"52.771.914,14",52771914.14,"154.706.053,48",154706053.48,"101.934.139,34",101934139.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/05/2024,09872,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.718,79",3718.79,"52.775.632,93",52775632.93,"154.706.053,48",154706053.48,"101.930.420,55",101930420.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/05/2024,09872,11914,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.375,33",5375.33,"52.781.008,26",52781008.26,"154.706.053,48",154706053.48,"101.925.045,22",101925045.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11914,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/05/2024,10111,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.432,92",16432.92,"52.797.441,18",52797441.18,"154.811.462,65",154811462.65,"102.014.021,47",102014021.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/05/2024,10117,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.457,93",1457.93,"52.798.899,11",52798899.11,"154.811.462,65",154811462.65,"102.012.563,54",102012563.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/05/2024,10117,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.290,69",11290.69,"52.810.189,80",52810189.8,"154.811.462,65",154811462.65,"102.001.272,85",102001272.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/05/2024,10117,12043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"203,91",203.91,"52.810.393,71",52810393.71,"154.811.462,65",154811462.65,"102.001.068,94",102001068.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/05/2024,10117,12044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.205,26",105205.26,"52.915.598,97",52915598.97,"154.892.924,51",154892924.51,"101.977.325,54",101977325.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/05/2024,10211,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"52.917.010,92",52917010.92,"154.892.924,51",154892924.51,"101.975.913,59",101975913.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/05/2024,10211,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"184.242,08",184242.08,"53.101.253,00",53101253.0,"154.892.924,51",154892924.51,"101.791.671,51",101791671.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/05/2024,10211,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"292,65",292.65,"53.101.545,65",53101545.65,"154.892.924,51",154892924.51,"101.791.378,86",101791378.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/05/2024,10211,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.197,52",53197.52,"53.154.743,17",53154743.17,"154.892.924,51",154892924.51,"101.738.181,34",101738181.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/05/2024,10211,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.103,74",50103.74,"53.204.846,91",53204846.91,"154.892.924,51",154892924.51,"101.688.077,60",101688077.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/05/2024,10211,12120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.747,12",1747.12,"53.206.594,03",53206594.03,"154.892.924,51",154892924.51,"101.686.330,48",101686330.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2769,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/05/2024,10211,12121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"568,20",568.2,"53.207.162,23",53207162.23,"154.892.924,51",154892924.51,"101.685.762,28",101685762.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,13/05/2024,10211,12121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.146,54",79146.54,"53.286.308,77",53286308.77,"154.892.924,51",154892924.51,"101.606.615,74",101606615.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/05/2024,10411,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"908,40",908.4,"53.287.217,17",53287217.17,"154.895.065,77",154895065.77,"101.607.848,60",101607848.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/05/2024,10411,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.476,81",1476.81,"53.288.693,98",53288693.98,"154.895.065,77",154895065.77,"101.606.371,79",101606371.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/05/2024,10411,12253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.141,26",2141.26,"53.290.835,24",53290835.24,"154.895.065,77",154895065.77,"101.604.230,53",101604230.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/05/2024,10775,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.353,25",2353.25,"53.293.188,49",53293188.49,"154.916.372,11",154916372.11,"101.623.183,62",101623183.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/05/2024,10775,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.116,60",48116.6,"53.341.305,09",53341305.09,"154.916.372,11",154916372.11,"101.575.067,02",101575067.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/05/2024,10775,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"532,45",532.45,"53.341.837,54",53341837.54,"154.916.372,11",154916372.11,"101.574.534,57",101574534.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/05/2024,10775,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.916,70",12916.7,"53.354.754,24",53354754.24,"154.916.372,11",154916372.11,"101.561.617,87",101561617.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/05/2024,10775,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.257,48",25257.48,"53.380.011,72",53380011.72,"154.916.372,11",154916372.11,"101.536.360,39",101536360.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/05/2024,10775,12625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"961,91",961.91,"53.380.973,63",53380973.63,"154.916.372,11",154916372.11,"101.535.398,48",101535398.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/05/2024,10775,12625,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.344,43",20344.43,"53.401.318,06",53401318.06,"154.916.372,11",154916372.11,"101.515.054,05",101515054.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12625,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/05/2024,11327,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.391,10",9391.1,"53.410.709,16",53410709.16,"154.920.463,50",154920463.5,"101.509.754,34",101509754.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/05/2024,11327,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.883,05",2883.05,"53.413.592,21",53413592.21,"154.920.463,50",154920463.5,"101.506.871,29",101506871.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/05/2024,11327,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.061,47",5061.47,"53.418.653,68",53418653.68,"154.920.463,50",154920463.5,"101.501.809,82",101501809.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2770,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/05/2024,11327,13062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.091,39",4091.39,"53.422.745,07",53422745.07,"154.920.463,50",154920463.5,"101.497.718,43",101497718.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/05/2024,11505,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.873,60",94873.6,"53.517.618,67",53517618.67,"155.231.564,49",155231564.49,"101.713.945,82",101713945.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/05/2024,11505,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.978.574,30",7978574.3,"61.496.192,97",61496192.97,"155.231.564,49",155231564.49,"93.735.371,52",93735371.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/05/2024,11505,05144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"459.082,76",459082.76,"61.955.275,73",61955275.73,"155.231.564,49",155231564.49,"93.276.288,76",93276288.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/05/2024,11505,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.589,41",19589.41,"61.974.865,14",61974865.14,"155.231.564,49",155231564.49,"93.256.699,35",93256699.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/05/2024,11505,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"912.409,22",912409.22,"62.887.274,36",62887274.36,"155.231.564,49",155231564.49,"92.344.290,13",92344290.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/05/2024,11505,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114.739,31",114739.31,"63.002.013,67",63002013.67,"155.231.564,49",155231564.49,"92.229.550,82",92229550.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/05/2024,11505,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.535.296,92",1535296.92,"64.537.310,59",64537310.59,"155.231.564,49",155231564.49,"90.694.253,90",90694253.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/05/2024,11505,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"446.786,95",446786.95,"64.984.097,54",64984097.54,"155.231.564,49",155231564.49,"90.247.466,95",90247466.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/05/2024,11505,13295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.038,20",15038.2,"64.999.135,74",64999135.74,"155.231.564,49",155231564.49,"90.232.428,75",90232428.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/05/2024,11505,13296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"222.401,11",222401.11,"65.221.536,85",65221536.85,"155.231.564,49",155231564.49,"90.010.027,64",90010027.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/05/2024,11505,13297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.661,68",73661.68,"65.295.198,53",65295198.53,"155.231.564,49",155231564.49,"89.936.365,96",89936365.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/06/2024,12185,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.843,95",8843.95,"65.304.042,48",65304042.48,"155.231.564,49",155231564.49,"89.927.522,01",89927522.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/06/2024,12185,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"181.044,67",181044.67,"65.485.087,15",65485087.15,"155.231.564,49",155231564.49,"89.746.477,34",89746477.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/06/2024,12185,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.955,64",1955.64,"65.487.042,79",65487042.79,"155.231.564,49",155231564.49,"89.744.521,70",89744521.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/06/2024,12185,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.435,25",48435.25,"65.535.478,04",65535478.04,"155.231.564,49",155231564.49,"89.696.086,45",89696086.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/06/2024,12185,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.088,53",3088.53,"65.538.566,57",65538566.57,"155.231.564,49",155231564.49,"89.692.997,92",89692997.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/06/2024,12185,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.843,19",48843.19,"65.587.409,76",65587409.76,"155.231.564,49",155231564.49,"89.644.154,73",89644154.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2771,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/06/2024,12185,13515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.632,72",3632.72,"65.591.042,48",65591042.48,"155.231.564,49",155231564.49,"89.640.522,01",89640522.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/06/2024,12185,13515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.493,29",76493.29,"65.667.535,77",65667535.77,"155.311.690,50",155311690.5,"89.644.154,73",89644154.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/06/2024,12219,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.558,30",2558.3,"65.670.094,07",65670094.07,"155.313.150,53",155313150.53,"89.643.056,46",89643056.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/06/2024,12219,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.821,80",1821.8,"65.671.915,87",65671915.87,"155.313.150,53",155313150.53,"89.641.234,66",89641234.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/06/2024,12219,13554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.460,03",1460.03,"65.673.375,90",65673375.9,"155.313.150,53",155313150.53,"89.639.774,63",89639774.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/06/2024,12335,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"231,56",231.56,"65.673.607,46",65673607.46,"155.313.947,73",155313947.73,"89.640.340,27",89640340.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/06/2024,12335,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"674,16",674.16,"65.674.281,62",65674281.62,"155.313.947,73",155313947.73,"89.639.666,11",89639666.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/06/2024,12335,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"253,15",253.15,"65.674.534,77",65674534.77,"155.313.947,73",155313947.73,"89.639.412,96",89639412.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/06/2024,12335,13605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"797,20",797.2,"65.675.331,97",65675331.97,"155.491.494,95",155491494.95,"89.816.162,98",89816162.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/06/2024,12424,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.146,24",1146.24,"65.676.478,21",65676478.21,"155.491.494,95",155491494.95,"89.815.016,74",89815016.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/06/2024,12424,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.325,02",28325.02,"65.704.803,23",65704803.23,"155.491.494,95",155491494.95,"89.786.691,72",89786691.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/06/2024,12424,13692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"141.566,31",141566.31,"65.846.369,54",65846369.54,"155.491.494,95",155491494.95,"89.645.125,41",89645125.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/06/2024,12380,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.802,09",4802.09,"65.851.171,63",65851171.63,"155.491.494,95",155491494.95,"89.640.323,32",89640323.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/06/2024,12359,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.382,14",91382.14,"65.942.553,77",65942553.77,"155.491.494,95",155491494.95,"89.548.941,18",89548941.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/06/2024,12359,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.560,60",16560.6,"65.959.114,37",65959114.37,"155.491.494,95",155491494.95,"89.532.380,58",89532380.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/06/2024,12359,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.960,53",30960.53,"65.990.074,90",65990074.9,"155.491.494,95",155491494.95,"89.501.420,05",89501420.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2772,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/06/2024,12359,13662,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.980,91",35980.91,"66.026.055,81",66026055.81,"155.491.494,95",155491494.95,"89.465.439,14",89465439.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13662,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/06/2024,12551,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.835,58",3835.58,"66.029.891,39",66029891.39,"155.499.475,63",155499475.63,"89.469.584,24",89469584.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/06/2024,12686,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.960,09",1960.09,"66.031.851,48",66031851.48,"155.545.895,03",155545895.03,"89.514.043,55",89514043.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/06/2024,12686,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.044,79",2044.79,"66.033.896,27",66033896.27,"155.545.895,03",155545895.03,"89.511.998,76",89511998.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/06/2024,12686,13817,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.980,68",7980.68,"66.041.876,95",66041876.95,"155.545.895,03",155545895.03,"89.504.018,08",89504018.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13817,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/06/2024,12770,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"123.903,93",123903.93,"66.165.780,88",66165780.88,"155.545.895,03",155545895.03,"89.380.114,15",89380114.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/06/2024,12770,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.354,28",15354.28,"66.181.135,16",66181135.16,"155.545.895,03",155545895.03,"89.364.759,87",89364759.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/06/2024,12770,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.525,34",18525.34,"66.199.660,50",66199660.5,"155.545.895,03",155545895.03,"89.346.234,53",89346234.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,17/06/2024,12770,13939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.419,40",46419.4,"66.246.079,90",66246079.9,"155.545.895,03",155545895.03,"89.299.815,13",89299815.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/06/2024,13063,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.879,15",6879.15,"66.252.959,05",66252959.05,"155.550.968,10",155550968.1,"89.298.009,05",89298009.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/06/2024,13063,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.225,56",7225.56,"66.260.184,61",66260184.61,"155.550.968,10",155550968.1,"89.290.783,49",89290783.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/06/2024,13063,14273,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.073,07",5073.07,"66.265.257,68",66265257.68,"155.550.968,10",155550968.1,"89.285.710,42",89285710.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14273,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/06/2024,13323,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.443,70",68443.7,"66.333.701,38",66333701.38,"155.550.968,10",155550968.1,"89.217.266,72",89217266.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/06/2024,13323,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.245,34",20245.34,"66.353.946,72",66353946.72,"155.550.968,10",155550968.1,"89.197.021,38",89197021.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2773,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/06/2024,13323,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.490,53",24490.53,"66.378.437,25",66378437.25,"155.550.968,10",155550968.1,"89.172.530,85",89172530.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/06/2024,13323,14837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.563,03",29563.03,"66.408.000,28",66408000.28,"155.580.531,13",155580531.13,"89.172.530,85",89172530.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/06/2024,13503,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.052,29",18052.29,"66.426.052,57",66426052.57,"155.590.880,57",155590880.57,"89.164.828,00",89164828.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/06/2024,13503,05149,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.625,92",8625.92,"66.434.678,49",66434678.49,"155.590.880,57",155590880.57,"89.156.202,08",89156202.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05149,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/06/2024,13503,14913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.349,44",10349.44,"66.445.027,93",66445027.93,"155.978.448,45",155978448.45,"89.533.420,52",89533420.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,15106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-51.624,11",-51624.11,"66.393.403,82",66393403.82,"155.978.448,45",155978448.45,"89.585.044,63",89585044.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,15105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-77.687,60",-77687.6,"66.315.716,22",66315716.22,"155.978.448,45",155978448.45,"89.662.732,23",89662732.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,15104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.199,90",-1199.9,"66.314.516,32",66314516.32,"155.978.448,45",155978448.45,"89.663.932,13",89663932.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-136.165,19",-136165.19,"66.178.351,13",66178351.13,"155.978.448,45",155978448.45,"89.800.097,32",89800097.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-336.752,92",-336752.92,"65.841.598,21",65841598.21,"155.978.448,45",155978448.45,"90.136.850,24",90136850.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-60.788,89",-60788.89,"65.780.809,32",65780809.32,"155.978.448,45",155978448.45,"90.197.639,13",90197639.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.864,56",-18864.56,"65.761.944,76",65761944.76,"155.978.448,45",155978448.45,"90.216.503,69",90216503.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-522.016,95",-522016.95,"65.239.927,81",65239927.81,"155.978.448,45",155978448.45,"90.738.520,64",90738520.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-69.669,28",-69669.28,"65.170.258,53",65170258.53,"155.978.448,45",155978448.45,"90.808.189,92",90808189.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-93.114,34",-93114.34,"65.077.144,19",65077144.19,"155.978.448,45",155978448.45,"90.901.304,26",90901304.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.722.564,69",-4722564.69,"60.354.579,50",60354579.5,"155.978.448,45",155978448.45,"95.623.868,95",95623868.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.114,34",93114.34,"60.447.693,84",60447693.84,"155.978.448,45",155978448.45,"95.530.754,61",95530754.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.175.521,58",8175521.58,"68.623.215,42",68623215.42,"155.978.448,45",155978448.45,"87.355.233,03",87355233.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2774,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"473.901,07",473901.07,"69.097.116,49",69097116.49,"155.978.448,45",155978448.45,"86.881.331,96",86881331.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.864,56",18864.56,"69.115.981,05",69115981.05,"155.978.448,45",155978448.45,"86.862.467,40",86862467.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"896.133,26",896133.26,"70.012.114,31",70012114.31,"155.978.448,45",155978448.45,"85.966.334,14",85966334.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.452,12",103452.12,"70.115.566,43",70115566.43,"155.978.448,45",155978448.45,"85.862.882,02",85862882.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.524.996,43",1524996.43,"71.640.562,86",71640562.86,"155.978.448,45",155978448.45,"84.337.885,59",84337885.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"436.176,79",436176.79,"72.076.739,65",72076739.65,"155.978.448,45",155978448.45,"83.901.708,80",83901708.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,15104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.710,92",16710.92,"72.093.450,57",72093450.57,"155.978.448,45",155978448.45,"83.884.997,88",83884997.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,15105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"309.281,64",309281.64,"72.402.732,21",72402732.21,"155.978.448,45",155978448.45,"83.575.716,24",83575716.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/06/2024,13711,15106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.575,32",61575.32,"72.464.307,53",72464307.53,"150.522.187,00",150522187.0,"78.057.879,47",78057879.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2024,14232,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.647,90",5647.9,"72.469.955,43",72469955.43,"150.522.187,00",150522187.0,"78.052.231,57",78052231.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2024,14232,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"280.544,50",280544.5,"72.750.499,93",72750499.93,"150.522.187,00",150522187.0,"77.771.687,07",77771687.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2024,14232,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.182,45",1182.45,"72.751.682,38",72751682.38,"150.522.187,00",150522187.0,"77.770.504,62",77770504.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2024,14232,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.475,13",83475.13,"72.835.157,51",72835157.51,"150.522.187,00",150522187.0,"77.687.029,49",77687029.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2024,14232,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.579,19",118579.19,"72.953.736,70",72953736.7,"150.522.187,00",150522187.0,"77.568.450,30",77568450.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2024,14232,15324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100,00",100.0,"72.953.836,70",72953836.7,"150.522.187,00",150522187.0,"77.568.350,30",77568350.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2024,14232,15325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.276,77",2276.77,"72.956.113,47",72956113.47,"150.522.187,00",150522187.0,"77.566.073,53",77566073.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/07/2024,14232,15325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"128.310,24",128310.24,"73.084.423,71",73084423.71,"150.522.187,00",150522187.0,"77.437.763,29",77437763.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/07/2024,14297,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.445,90",19445.9,"73.103.869,61",73103869.61,"150.522.187,00",150522187.0,"77.418.317,39",77418317.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2775,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/07/2024,14649,15786,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.149,71",-1149.71,"73.102.719,90",73102719.9,"150.522.187,00",150522187.0,"77.419.467,10",77419467.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15786,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/07/2024,14649,15787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-874,25",-874.25,"73.101.845,65",73101845.65,"150.522.187,00",150522187.0,"77.420.341,35",77420341.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/07/2024,14649,15786,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.149,71",1149.71,"73.102.995,36",73102995.36,"150.522.187,00",150522187.0,"77.419.191,64",77419191.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15786,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/07/2024,14649,15787,PREFEITURA MUNICIPAL DE SOROCABA,17682,"874,25",874.25,"73.103.869,61",73103869.61,"150.522.187,00",150522187.0,"77.418.317,39",77418317.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15787,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/07/2024,14712,15803,PREFEITURA MUNICIPAL DE SOROCABA,17682,"874,25",874.25,"73.104.743,86",73104743.86,"150.522.187,00",150522187.0,"77.417.443,14",77417443.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15803,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/07/2024,14712,15804,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.149,71",1149.71,"73.105.893,57",73105893.57,"150.524.210,96",150524210.96,"77.418.317,39",77418317.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15804,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14747,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.824,00",2824.0,"73.108.717,57",73108717.57,"150.764.538,63",150764538.63,"77.655.821,06",77655821.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14747,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"271.691,30",271691.3,"73.380.408,87",73380408.87,"150.764.538,63",150764538.63,"77.384.129,76",77384129.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14747,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.075,68",1075.68,"73.381.484,55",73381484.55,"150.764.538,63",150764538.63,"77.383.054,08",77383054.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14747,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.776,87",45776.87,"73.427.261,42",73427261.42,"150.764.538,63",150764538.63,"77.337.277,21",77337277.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14747,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.890,12",28890.12,"73.456.151,54",73456151.54,"150.764.538,63",150764538.63,"77.308.387,09",77308387.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14747,15999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.254,81",1254.81,"73.457.406,35",73457406.35,"150.764.538,63",150764538.63,"77.307.132,28",77307132.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14747,16000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.299,89",1299.89,"73.458.706,24",73458706.24,"150.764.538,63",150764538.63,"77.305.832,39",77305832.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14747,16000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"105.822,78",105822.78,"73.564.529,02",73564529.02,"150.764.538,63",150764538.63,"77.200.009,61",77200009.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14811,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.915,71",1915.71,"73.566.444,73",73566444.73,"150.764.538,63",150764538.63,"77.198.093,90",77198093.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14811,16046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112.819,80",112819.8,"73.679.264,53",73679264.53,"150.764.538,63",150764538.63,"77.085.274,10",77085274.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14811,16047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.130,39",19130.39,"73.698.394,92",73698394.92,"150.764.538,63",150764538.63,"77.066.143,71",77066143.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14760,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"475,00",475.0,"73.698.869,92",73698869.92,"150.764.538,63",150764538.63,"77.065.668,71",77065668.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2776,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/07/2024,14760,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.666,77",29666.77,"73.728.536,69",73728536.69,"150.764.538,63",150764538.63,"77.036.001,94",77036001.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/07/2024,14992,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.118,55",6118.55,"73.734.655,24",73734655.24,"150.912.335,78",150912335.78,"77.177.680,54",77177680.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/07/2024,14992,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"351.173,44",351173.44,"74.085.828,68",74085828.68,"150.912.335,78",150912335.78,"76.826.507,10",76826507.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/07/2024,14992,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.223,85",1223.85,"74.087.052,53",74087052.53,"150.912.335,78",150912335.78,"76.825.283,25",76825283.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/07/2024,14992,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.875,61",84875.61,"74.171.928,14",74171928.14,"150.912.335,78",150912335.78,"76.740.407,64",76740407.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/07/2024,14992,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.188,01",54188.01,"74.226.116,15",74226116.15,"150.912.335,78",150912335.78,"76.686.219,63",76686219.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/07/2024,14992,16213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.447,46",2447.46,"74.228.563,61",74228563.61,"150.912.335,78",150912335.78,"76.683.772,17",76683772.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,15/07/2024,14992,16213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"145.349,69",145349.69,"74.373.913,30",74373913.3,"150.912.335,78",150912335.78,"76.538.422,48",76538422.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/07/2024,15325,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.898,58",71898.58,"74.445.811,88",74445811.88,"150.941.966,21",150941966.21,"76.496.154,33",76496154.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/07/2024,15325,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.992,64",16992.64,"74.462.804,52",74462804.52,"150.941.966,21",150941966.21,"76.479.161,69",76479161.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/07/2024,15325,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.035,86",6035.86,"74.468.840,38",74468840.38,"150.941.966,21",150941966.21,"76.473.125,83",76473125.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,22/07/2024,15325,16515,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.630,43",29630.43,"74.498.470,81",74498470.81,"150.941.966,21",150941966.21,"76.443.495,40",76443495.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16515,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/07/2024,15608,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.284,70",1284.7,"74.499.755,51",74499755.51,"150.945.900,33",150945900.33,"76.446.144,82",76446144.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/07/2024,15608,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"463,73",463.73,"74.500.219,24",74500219.24,"150.945.900,33",150945900.33,"76.445.681,09",76445681.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/07/2024,15608,16736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.185,62",2185.62,"74.502.404,86",74502404.86,"150.945.900,33",150945900.33,"76.443.495,47",76443495.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2777,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/07/2024,15608,16737,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.748,50",1748.5,"74.504.153,36",74504153.36,"150.945.900,33",150945900.33,"76.441.746,97",76441746.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16737,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/07/2024,15875,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.260,85",45260.85,"74.549.414,21",74549414.21,"150.964.769,90",150964769.9,"76.415.355,69",76415355.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/07/2024,15875,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.347,80",11347.8,"74.560.762,01",74560762.01,"150.964.769,90",150964769.9,"76.404.007,89",76404007.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/07/2024,15875,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.414,13",16414.13,"74.577.176,14",74577176.14,"150.964.769,90",150964769.9,"76.387.593,76",76387593.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/07/2024,15875,16868,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.869,57",18869.57,"74.596.045,71",74596045.71,"150.968.367,39",150968367.39,"76.372.321,68",76372321.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16868,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/07/2024,15996,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.954,95",1954.95,"74.598.000,66",74598000.66,"150.968.367,39",150968367.39,"76.370.366,73",76370366.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/07/2024,15996,17028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.642,53",1642.53,"74.599.643,19",74599643.19,"150.968.367,39",150968367.39,"76.368.724,20",76368724.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/07/2024,15996,17029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.954,96",1954.96,"74.601.598,15",74601598.15,"152.042.123,18",152042123.18,"77.440.525,03",77440525.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2024,16178,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.855,74",92855.74,"74.694.453,89",74694453.89,"152.042.123,18",152042123.18,"77.347.669,29",77347669.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2024,16178,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.654.775,27",7654775.27,"82.349.229,16",82349229.16,"152.042.123,18",152042123.18,"69.692.894,02",69692894.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2024,16178,05144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"409.374,02",409374.02,"82.758.603,18",82758603.18,"152.042.123,18",152042123.18,"69.283.520,00",69283520.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2024,16178,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.751,98",18751.98,"82.777.355,16",82777355.16,"152.042.123,18",152042123.18,"69.264.768,02",69264768.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2024,16178,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"846.474,17",846474.17,"83.623.829,33",83623829.33,"152.042.123,18",152042123.18,"68.418.293,85",68418293.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2024,16178,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.712,21",113712.21,"83.737.541,54",83737541.54,"152.042.123,18",152042123.18,"68.304.581,64",68304581.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2024,16178,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.440.527,45",1440527.45,"85.178.068,99",85178068.99,"152.042.123,18",152042123.18,"66.864.054,19",66864054.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2024,16178,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"443.731,85",443731.85,"85.621.800,84",85621800.84,"152.042.123,18",152042123.18,"66.420.322,34",66420322.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2024,16178,17317,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.542,11",16542.11,"85.638.342,95",85638342.95,"152.042.123,18",152042123.18,"66.403.780,23",66403780.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17317,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2024,16178,17318,PREFEITURA MUNICIPAL DE SOROCABA,17682,"142.158,16",142158.16,"85.780.501,11",85780501.11,"152.042.123,18",152042123.18,"66.261.622,07",66261622.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17318,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2778,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/07/2024,16178,17319,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.676,04",55676.04,"85.836.177,15",85836177.15,"152.103.441,26",152103441.26,"66.267.264,11",66267264.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17319,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/08/2024,16308,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.013,25",152013.25,"85.988.190,40",85988190.4,"152.103.441,26",152103441.26,"66.115.250,86",66115250.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/08/2024,16308,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.940,97",31940.97,"86.020.131,37",86020131.37,"152.103.441,26",152103441.26,"66.083.309,89",66083309.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/08/2024,16308,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.783,06",33783.06,"86.053.914,43",86053914.43,"152.103.441,26",152103441.26,"66.049.526,83",66049526.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/08/2024,16308,17547,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.318,08",61318.08,"86.115.232,51",86115232.51,"152.103.441,26",152103441.26,"65.988.208,75",65988208.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17547,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/08/2024,16506,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"434,75",434.75,"86.115.667,26",86115667.26,"152.126.239,37",152126239.37,"66.010.572,11",66010572.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/08/2024,16735,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.824,00",2824.0,"86.118.491,26",86118491.26,"152.126.239,37",152126239.37,"66.007.748,11",66007748.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/08/2024,16735,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.990,35",49990.35,"86.168.481,61",86168481.61,"152.126.239,37",152126239.37,"65.957.757,76",65957757.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/08/2024,16735,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"609,01",609.01,"86.169.090,62",86169090.62,"152.126.239,37",152126239.37,"65.957.148,75",65957148.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/08/2024,16735,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.971,04",14971.04,"86.184.061,66",86184061.66,"152.126.239,37",152126239.37,"65.942.177,71",65942177.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/08/2024,16735,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.883,86",22883.86,"86.206.945,52",86206945.52,"152.126.239,37",152126239.37,"65.919.293,85",65919293.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/08/2024,16735,17865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.144,34",1144.34,"86.208.089,86",86208089.86,"152.126.239,37",152126239.37,"65.918.149,51",65918149.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/08/2024,16735,17865,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.653,77",21653.77,"86.229.743,63",86229743.63,"152.126.239,37",152126239.37,"65.896.495,74",65896495.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17865,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/08/2024,17309,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.895,88",29895.88,"86.259.639,51",86259639.51,"152.287.081,61",152287081.61,"66.027.442,10",66027442.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/08/2024,17309,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.656,18",1656.18,"86.261.295,69",86261295.69,"152.287.081,61",152287081.61,"66.025.785,92",66025785.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/08/2024,17309,18065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.517,34",10517.34,"86.271.813,03",86271813.03,"152.287.081,61",152287081.61,"66.015.268,58",66015268.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2779,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/08/2024,17318,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.122,14",1122.14,"86.272.935,17",86272935.17,"152.287.081,61",152287081.61,"66.014.146,44",66014146.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/08/2024,17318,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.190,61",7190.61,"86.280.125,78",86280125.78,"152.287.081,61",152287081.61,"66.006.955,83",66006955.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/08/2024,17318,18090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.856,45",12856.45,"86.292.982,23",86292982.23,"152.287.081,61",152287081.61,"65.994.099,38",65994099.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/08/2024,17318,18091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"937,13",937.13,"86.293.919,36",86293919.36,"152.287.081,61",152287081.61,"65.993.162,25",65993162.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/08/2024,17318,18092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.531,32",136531.32,"86.430.450,68",86430450.68,"152.287.081,61",152287081.61,"65.856.630,93",65856630.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,12/08/2024,17328,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.875,76",21875.76,"86.452.326,44",86452326.44,"152.287.081,61",152287081.61,"65.834.755,17",65834755.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/08/2024,17765,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.892,78",8892.78,"86.461.219,22",86461219.22,"152.287.081,61",152287081.61,"65.825.862,39",65825862.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/08/2024,17693,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,46",465.46,"86.461.684,68",86461684.68,"152.380.282,49",152380282.49,"65.918.597,81",65918597.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/08/2024,17810,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.294,55",3294.55,"86.464.979,23",86464979.23,"152.380.282,49",152380282.49,"65.915.303,26",65915303.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/08/2024,17810,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"213.729,26",213729.26,"86.678.708,49",86678708.49,"152.380.282,49",152380282.49,"65.701.574,00",65701574.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/08/2024,17810,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.040,80",1040.8,"86.679.749,29",86679749.29,"152.380.282,49",152380282.49,"65.700.533,20",65700533.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/08/2024,17810,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.538,05",61538.05,"86.741.287,34",86741287.34,"152.380.282,49",152380282.49,"65.638.995,15",65638995.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/08/2024,17810,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.712,13",1712.13,"86.742.999,47",86742999.47,"152.380.282,49",152380282.49,"65.637.283,02",65637283.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/08/2024,17810,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.068,80",39068.8,"86.782.068,27",86782068.27,"152.380.282,49",152380282.49,"65.598.214,22",65598214.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/08/2024,17810,18586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.445,11",1445.11,"86.783.513,38",86783513.38,"152.380.282,49",152380282.49,"65.596.769,11",65596769.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,19/08/2024,17810,18586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.755,77",91755.77,"86.875.269,15",86875269.15,"152.380.282,49",152380282.49,"65.505.013,34",65505013.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/08/2024,18405,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.387,70",-16387.7,"86.858.881,45",86858881.45,"152.391.916,05",152391916.05,"65.533.034,60",65533034.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2780,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/08/2024,18405,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.808,40",-2808.4,"86.856.073,05",86856073.05,"152.391.916,05",152391916.05,"65.535.843,00",65535843.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/08/2024,18405,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.636,93",-2636.93,"86.853.436,12",86853436.12,"152.391.916,05",152391916.05,"65.538.479,93",65538479.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/08/2024,18405,18952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-6.398,70",-6398.7,"86.847.037,42",86847037.42,"152.391.916,05",152391916.05,"65.544.878,63",65544878.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/08/2024,18405,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.792,32",30792.32,"86.877.829,74",86877829.74,"152.391.916,05",152391916.05,"65.514.086,31",65514086.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/08/2024,18405,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.108,36",4108.36,"86.881.938,10",86881938.1,"152.391.916,05",152391916.05,"65.509.977,95",65509977.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/08/2024,18405,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.636,93",2636.93,"86.884.575,03",86884575.03,"152.391.916,05",152391916.05,"65.507.341,02",65507341.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/08/2024,18405,18952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.633,56",11633.56,"86.896.208,59",86896208.59,"152.391.916,05",152391916.05,"65.495.707,46",65495707.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/08/2024,18514,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.339,05",24339.05,"86.920.547,64",86920547.64,"152.391.916,05",152391916.05,"65.471.368,41",65471368.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/08/2024,18514,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.108,36",4108.36,"86.924.656,00",86924656.0,"152.391.916,05",152391916.05,"65.467.260,05",65467260.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/08/2024,18514,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.636,93",2636.93,"86.927.292,93",86927292.93,"152.391.916,05",152391916.05,"65.464.623,12",65464623.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,26/08/2024,18514,19029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.482,47",9482.47,"86.936.775,40",86936775.4,"152.373.166,79",152373166.79,"65.436.391,39",65436391.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/08/2024,18637,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.768,77",1768.77,"86.938.544,17",86938544.17,"152.373.166,79",152373166.79,"65.434.622,62",65434622.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/08/2024,18637,19118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.861,84",1861.84,"86.940.406,01",86940406.01,"152.373.166,79",152373166.79,"65.432.760,78",65432760.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,28/08/2024,18637,19119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.027,04",5027.04,"86.945.433,05",86945433.05,"152.801.492,42",152801492.42,"65.856.059,37",65856059.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2024,18405,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-14.404,62",-14404.62,"86.931.028,43",86931028.43,"152.801.492,42",152801492.42,"65.870.463,99",65870463.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2024,18405,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.299,96",-1299.96,"86.929.728,47",86929728.47,"152.801.492,42",152801492.42,"65.871.763,95",65871763.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/08/2024,18405,18952,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.234,86",-5234.86,"86.924.493,61",86924493.61,"153.662.852,84",153662852.84,"66.738.359,23",66738359.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18952,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/08/2024,18650,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.870,97",99870.97,"87.024.364,58",87024364.58,"153.662.852,84",153662852.84,"66.638.488,26",66638488.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2781,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/08/2024,18650,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.117.976,94",8117976.94,"95.142.341,52",95142341.52,"153.662.852,84",153662852.84,"58.520.511,32",58520511.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/08/2024,18650,05144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"471.372,38",471372.38,"95.613.713,90",95613713.9,"153.662.852,84",153662852.84,"58.049.138,94",58049138.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/08/2024,18650,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.013,09",20013.09,"95.633.726,99",95633726.99,"153.662.852,84",153662852.84,"58.029.125,85",58029125.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/08/2024,18650,05146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"721.202,03",721202.03,"96.354.929,02",96354929.02,"153.662.852,84",153662852.84,"57.307.923,82",57307923.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/08/2024,18650,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"121.896,72",121896.72,"96.476.825,74",96476825.74,"153.662.852,84",153662852.84,"57.186.027,10",57186027.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/08/2024,18650,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.524.243,66",1524243.66,"98.001.069,40",98001069.4,"153.662.852,84",153662852.84,"55.661.783,44",55661783.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/08/2024,18650,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"436.788,49",436788.49,"98.437.857,89",98437857.89,"153.662.852,84",153662852.84,"55.224.994,95",55224994.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/08/2024,18650,19236,PREFEITURA MUNICIPAL DE SOROCABA,17682,"172.032,81",172032.81,"98.609.890,70",98609890.7,"153.662.852,84",153662852.84,"55.052.962,14",55052962.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19236,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/08/2024,18650,19237,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.317,76",17317.76,"98.627.208,46",98627208.46,"153.662.852,84",153662852.84,"55.035.644,38",55035644.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19237,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/08/2024,18650,19238,PREFEITURA MUNICIPAL DE SOROCABA,17682,"182.011,63",182011.63,"98.809.220,09",98809220.09,"153.662.852,84",153662852.84,"54.853.632,75",54853632.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19238,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/08/2024,18650,19239,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.074,55",50074.55,"98.859.294,64",98859294.64,"153.662.852,84",153662852.84,"54.803.558,20",54803558.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19239,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/09/2024,19059,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.823,90",2823.9,"98.862.118,54",98862118.54,"153.662.852,84",153662852.84,"54.800.734,30",54800734.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/09/2024,19059,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"174.070,49",174070.49,"99.036.189,03",99036189.03,"153.662.852,84",153662852.84,"54.626.663,81",54626663.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/09/2024,19059,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"671,55",671.55,"99.036.860,58",99036860.58,"153.662.852,84",153662852.84,"54.625.992,26",54625992.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/09/2024,19059,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.634,40",47634.4,"99.084.494,98",99084494.98,"153.662.852,84",153662852.84,"54.578.357,86",54578357.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/09/2024,19059,05150,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.121,20",9121.2,"99.093.616,18",99093616.18,"153.662.852,84",153662852.84,"54.569.236,66",54569236.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05150,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/09/2024,19059,19586,PREFEITURA MUNICIPAL DE SOROCABA,17682,"669,11",669.11,"99.094.285,29",99094285.29,"153.662.852,84",153662852.84,"54.568.567,55",54568567.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19586,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/09/2024,19059,19587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.165,15",1165.15,"99.095.450,44",99095450.44,"153.662.852,84",153662852.84,"54.567.402,40",54567402.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/09/2024,19059,19587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.115,45",78115.45,"99.173.565,89",99173565.89,"153.662.852,84",153662852.84,"54.489.286,95",54489286.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2782,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/09/2024,19260,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.425,00",12425.0,"99.185.990,89",99185990.89,"153.662.852,84",153662852.84,"54.476.861,95",54476861.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/09/2024,19633,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.341,40",3341.4,"99.189.332,29",99189332.29,"153.662.852,84",153662852.84,"54.473.520,55",54473520.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/09/2024,19633,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.304,00",1304.0,"99.190.636,29",99190636.29,"153.662.852,84",153662852.84,"54.472.216,55",54472216.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/09/2024,19633,19828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.548,46",1548.46,"99.192.184,75",99192184.75,"153.662.852,84",153662852.84,"54.470.668,09",54470668.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/09/2024,19633,19829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.096,93",3096.93,"99.195.281,68",99195281.68,"153.662.852,84",153662852.84,"54.467.571,16",54467571.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/09/2024,19782,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"99.196.693,63",99196693.63,"153.662.852,84",153662852.84,"54.466.159,21",54466159.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/09/2024,19782,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.451,56",92451.56,"99.289.145,19",99289145.19,"153.662.852,84",153662852.84,"54.373.707,65",54373707.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/09/2024,19782,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"284,70",284.7,"99.289.429,89",99289429.89,"153.662.852,84",153662852.84,"54.373.422,95",54373422.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/09/2024,19782,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.983,57",16983.57,"99.306.413,46",99306413.46,"153.662.852,84",153662852.84,"54.356.439,38",54356439.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/09/2024,19782,20009,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.348,00",37348.0,"99.343.761,46",99343761.46,"153.662.852,84",153662852.84,"54.319.091,38",54319091.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20009,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/09/2024,19782,20010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"565,55",565.55,"99.344.327,01",99344327.01,"153.662.852,84",153662852.84,"54.318.525,83",54318525.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/09/2024,19782,20010,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.478,37",36478.37,"99.380.805,38",99380805.38,"153.662.852,84",153662852.84,"54.282.047,46",54282047.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20010,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/09/2024,19846,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50,00",50.0,"99.380.855,38",99380855.38,"153.662.852,84",153662852.84,"54.281.997,46",54281997.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/09/2024,19846,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.268,33",8268.33,"99.389.123,71",99389123.71,"153.662.852,84",153662852.84,"54.273.729,13",54273729.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/09/2024,19958,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.142,00",3142.0,"99.392.265,71",99392265.71,"153.662.852,84",153662852.84,"54.270.587,13",54270587.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/09/2024,19958,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"666,60",666.6,"99.392.932,31",99392932.31,"153.662.852,84",153662852.84,"54.269.920,53",54269920.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2783,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/09/2024,19958,20124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.269,53",1269.53,"99.394.201,84",99394201.84,"153.662.852,84",153662852.84,"54.268.651,00",54268651.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/09/2024,19958,20125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.539,07",2539.07,"99.396.740,91",99396740.91,"153.662.852,84",153662852.84,"54.266.111,93",54266111.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/09/2024,20391,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.706,50",4706.5,"99.401.447,41",99401447.41,"153.662.852,84",153662852.84,"54.261.405,43",54261405.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/09/2024,20391,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"196.478,14",196478.14,"99.597.925,55",99597925.55,"153.662.852,84",153662852.84,"54.064.927,29",54064927.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/09/2024,20391,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.141,45",1141.45,"99.599.067,00",99599067.0,"153.662.852,84",153662852.84,"54.063.785,84",54063785.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/09/2024,20391,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.584,82",44584.82,"99.643.651,82",99643651.82,"153.662.852,84",153662852.84,"54.019.201,02",54019201.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/09/2024,20391,20425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.528,66",1528.66,"99.645.180,48",99645180.48,"153.662.852,84",153662852.84,"54.017.672,36",54017672.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/09/2024,20391,20426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.627,73",1627.73,"99.646.808,21",99646808.21,"153.662.852,84",153662852.84,"54.016.044,63",54016044.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/09/2024,20391,20426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.821,32",27821.32,"99.674.629,53",99674629.53,"153.662.852,84",153662852.84,"53.988.223,31",53988223.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/09/2024,20391,20427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.949,31",1949.31,"99.676.578,84",99676578.84,"153.662.852,84",153662852.84,"53.986.274,00",53986274.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/09/2024,20391,20427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.354,33",80354.33,"99.756.933,17",99756933.17,"153.662.852,84",153662852.84,"53.905.919,67",53905919.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2024,21085,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,65",470.65,"99.757.403,82",99757403.82,"153.662.852,84",153662852.84,"53.905.449,02",53905449.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2024,21085,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.715,10",23715.1,"99.781.118,92",99781118.92,"153.662.852,84",153662852.84,"53.881.733,92",53881733.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2024,21085,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"119,20",119.2,"99.781.238,12",99781238.12,"153.662.852,84",153662852.84,"53.881.614,72",53881614.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2024,21085,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.238,75",7238.75,"99.788.476,87",99788476.87,"153.662.852,84",153662852.84,"53.874.375,97",53874375.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2024,21085,20873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.572,93",1572.93,"99.790.049,80",99790049.8,"153.662.852,84",153662852.84,"53.872.803,04",53872803.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2024,21085,20873,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.182,67",22182.67,"99.812.232,47",99812232.47,"153.662.852,84",153662852.84,"53.850.620,37",53850620.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20873,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2784,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2024,21085,20874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"196,61",196.61,"99.812.429,08",99812429.08,"153.662.852,84",153662852.84,"53.850.423,76",53850423.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/09/2024,21085,20874,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.317,97",10317.97,"99.822.747,05",99822747.05,"153.662.852,84",153662852.84,"53.840.105,79",53840105.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20874,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/09/2024,21281,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.582,58",1582.58,"99.824.329,63",99824329.63,"153.662.852,84",153662852.84,"53.838.523,21",53838523.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/09/2024,21281,20991,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,46",465.46,"99.824.795,09",99824795.09,"153.662.852,84",153662852.84,"53.838.057,75",53838057.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20991,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/09/2024,21281,20992,PREFEITURA MUNICIPAL DE SOROCABA,17682,"139,64",139.64,"99.824.934,73",99824934.73,"153.662.852,84",153662852.84,"53.837.918,11",53837918.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20992,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21699,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.237,95",13237.95,"99.838.172,68",99838172.68,"150.913.130,81",150913130.81,"51.074.958,13",51074958.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21699,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.185,30",4185.3,"99.842.357,98",99842357.98,"150.913.130,81",150913130.81,"51.070.772,83",51070772.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21699,21056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.807,75",5807.75,"99.848.165,73",99848165.73,"150.913.130,81",150913130.81,"51.064.965,08",51064965.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21750,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"96.488,66",96488.66,"99.944.654,39",99944654.39,"150.913.130,81",150913130.81,"50.968.476,42",50968476.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21750,05143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.781.416,69",3781416.69,"103.726.071,08",103726071.08,"150.913.130,81",150913130.81,"47.187.059,73",47187059.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21750,05144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"468.360,23",468360.23,"104.194.431,31",104194431.31,"150.913.130,81",150913130.81,"46.718.699,50",46718699.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21750,05147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.342,03",111342.03,"104.305.773,34",104305773.34,"150.913.130,81",150913130.81,"46.607.357,47",46607357.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21750,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.489.931,10",1489931.1,"105.795.704,44",105795704.44,"150.913.130,81",150913130.81,"45.117.426,37",45117426.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21750,05154,PREFEITURA MUNICIPAL DE SOROCABA,17682,"419.939,81",419939.81,"106.215.644,25",106215644.25,"150.913.130,81",150913130.81,"44.697.486,56",44697486.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05154,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21750,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.875.616,95",1875616.95,"108.091.261,20",108091261.2,"150.913.130,81",150913130.81,"42.821.869,61",42821869.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21750,21193,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.204,14",16204.14,"108.107.465,34",108107465.34,"150.913.130,81",150913130.81,"42.805.665,47",42805665.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21193,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21750,21194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.448,59",19448.59,"108.126.913,93",108126913.93,"150.913.130,81",150913130.81,"42.786.216,88",42786216.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21750,21194,PREFEITURA MUNICIPAL DE SOROCABA,17682,"615.807,75",615807.75,"108.742.721,68",108742721.68,"150.913.130,81",150913130.81,"42.170.409,13",42170409.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21194,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2785,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21750,21195,PREFEITURA MUNICIPAL DE SOROCABA,17682,"289.719,17",289719.17,"109.032.440,85",109032440.85,"150.913.130,81",150913130.81,"41.880.689,96",41880689.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21195,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,30/09/2024,21750,21196,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.762,01",16762.01,"109.049.202,86",109049202.86,"150.913.130,81",150913130.81,"41.863.927,95",41863927.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21196,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2024,22112,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"144.957,24",144957.24,"109.194.160,10",109194160.1,"150.913.130,81",150913130.81,"41.718.970,71",41718970.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2024,22112,21603,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.790,79",24790.79,"109.218.950,89",109218950.89,"150.913.130,81",150913130.81,"41.694.179,92",41694179.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21603,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2024,22112,21604,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.964,46",62964.46,"109.281.915,35",109281915.35,"150.913.130,81",150913130.81,"41.631.215,46",41631215.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21604,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/10/2024,22112,21605,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.936,12",43936.12,"109.325.851,47",109325851.47,"150.913.130,81",150913130.81,"41.587.279,34",41587279.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21605,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/10/2024,22183,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.325,00",2325.0,"109.328.176,47",109328176.47,"150.913.130,81",150913130.81,"41.584.954,34",41584954.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/10/2024,22192,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.734,60",2734.6,"109.330.911,07",109330911.07,"150.913.130,81",150913130.81,"41.582.219,74",41582219.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/10/2024,22192,21723,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.510,67",3510.67,"109.334.421,74",109334421.74,"150.913.130,81",150913130.81,"41.578.709,07",41578709.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21723,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/10/2024,22192,21724,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.755,33",1755.33,"109.336.177,07",109336177.07,"150.913.130,81",150913130.81,"41.576.953,74",41576953.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21724,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,03/10/2024,22192,21725,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.531,40",2531.4,"109.338.708,47",109338708.47,"150.913.130,81",150913130.81,"41.574.422,34",41574422.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21725,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/10/2024,22301,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.353,25",2353.25,"109.341.061,72",109341061.72,"150.913.130,81",150913130.81,"41.572.069,09",41572069.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/10/2024,22301,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"120.729,70",120729.7,"109.461.791,42",109461791.42,"150.913.130,81",150913130.81,"41.451.339,39",41451339.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/10/2024,22301,21855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"750,00",750.0,"109.462.541,42",109462541.42,"150.913.130,81",150913130.81,"41.450.589,39",41450589.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/10/2024,22301,21855,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.035,25",25035.25,"109.487.576,67",109487576.67,"150.913.130,81",150913130.81,"41.425.554,14",41425554.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21855,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/10/2024,22301,21856,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.081,07",39081.07,"109.526.657,74",109526657.74,"150.913.130,81",150913130.81,"41.386.473,07",41386473.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21856,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/10/2024,22301,21857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.034,42",1034.42,"109.527.692,16",109527692.16,"150.913.130,81",150913130.81,"41.385.438,65",41385438.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2786,18,01,00,3.1.90.11.00,10.301.1001-2.019,07/10/2024,22301,21857,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.588,31",48588.31,"109.576.280,47",109576280.47,"150.913.130,81",150913130.81,"41.336.850,34",41336850.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21857,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/10/2024,22441,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.022,45",2022.45,"109.578.302,92",109578302.92,"143.018.764,31",143018764.31,"33.440.461,39",33440461.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/10/2024,22441,21926,PREFEITURA MUNICIPAL DE SOROCABA,17682,"849,75",849.75,"109.579.152,67",109579152.67,"143.018.764,31",143018764.31,"33.439.611,64",33439611.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21926,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/10/2024,22441,21927,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.017,91",9017.91,"109.588.170,58",109588170.58,"143.018.764,31",143018764.31,"33.430.593,73",33430593.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21927,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/10/2024,22441,21928,PREFEITURA MUNICIPAL DE SOROCABA,17682,"957,40",957.4,"109.589.127,98",109589127.98,"143.018.764,31",143018764.31,"33.429.636,33",33429636.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21928,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/10/2024,22660,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"782,97",782.97,"109.589.910,95",109589910.95,"143.018.764,31",143018764.31,"33.428.853,36",33428853.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/10/2024,22660,22100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.314,18",11314.18,"109.601.225,13",109601225.13,"143.018.764,31",143018764.31,"33.417.539,18",33417539.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/10/2024,22660,22101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.462,42",24462.42,"109.625.687,55",109625687.55,"143.018.764,31",143018764.31,"33.393.076,76",33393076.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/10/2024,22660,22102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.092,81",1092.81,"109.626.780,36",109626780.36,"143.018.764,31",143018764.31,"33.391.983,95",33391983.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/10/2024,22504,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.741,83",11741.83,"109.638.522,19",109638522.19,"137.838.461,10",137838461.1,"28.199.938,91",28199938.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/10/2024,22773,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"162.416,81",162416.81,"109.800.939,00",109800939.0,"137.970.860,87",137970860.87,"28.169.921,87",28169921.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/10/2024,22773,22167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.193,20",25193.2,"109.826.132,20",109826132.2,"137.970.860,87",137970860.87,"28.144.728,67",28144728.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/10/2024,22773,22168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.405,84",67405.84,"109.893.538,04",109893538.04,"137.970.860,87",137970860.87,"28.077.322,83",28077322.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/10/2024,22773,22169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.800,73",39800.73,"109.933.338,77",109933338.77,"137.970.860,87",137970860.87,"28.037.522,10",28037522.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2787,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/10/2024,23216,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,65",470.65,"109.933.809,42",109933809.42,"138.028.209,70",138028209.7,"28.094.400,28",28094400.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/10/2024,23216,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.721,30",45721.3,"109.979.530,72",109979530.72,"138.028.209,70",138028209.7,"28.048.678,98",28048678.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/10/2024,23216,22693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164,15",164.15,"109.979.694,87",109979694.87,"138.028.209,70",138028209.7,"28.048.514,83",28048514.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/10/2024,23216,22693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.693,45",11693.45,"109.991.388,32",109991388.32,"138.028.209,70",138028209.7,"28.036.821,38",28036821.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/10/2024,23216,22694,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.692,80",1692.8,"109.993.081,12",109993081.12,"138.028.209,70",138028209.7,"28.035.128,58",28035128.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22694,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/10/2024,23216,22694,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.382,80",22382.8,"110.015.463,92",110015463.92,"138.028.209,70",138028209.7,"28.012.745,78",28012745.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22694,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/10/2024,23216,22695,PREFEITURA MUNICIPAL DE SOROCABA,17682,"211,59",211.59,"110.015.675,51",110015675.51,"138.028.209,70",138028209.7,"28.012.534,19",28012534.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22695,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/10/2024,23216,22695,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.204,04",21204.04,"110.036.879,55",110036879.55,"138.028.209,70",138028209.7,"27.991.330,15",27991330.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22695,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/10/2024,23525,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465,45",465.45,"110.037.345,00",110037345.0,"138.031.271,50",138031271.5,"27.993.926,50",27993926.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/10/2024,23697,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.787,40",1787.4,"110.039.132,40",110039132.4,"138.031.271,50",138031271.5,"27.992.139,10",27992139.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/10/2024,23697,22957,PREFEITURA MUNICIPAL DE SOROCABA,17682,"765,45",765.45,"110.039.897,85",110039897.85,"138.031.271,50",138031271.5,"27.991.373,65",27991373.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22957,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/10/2024,23697,22958,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.787,40",1787.4,"110.041.685,25",110041685.25,"138.031.271,50",138031271.5,"27.989.586,25",27989586.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22958,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,24/10/2024,23697,22959,PREFEITURA MUNICIPAL DE SOROCABA,17682,"508,95",508.95,"110.042.194,20",110042194.2,"138.031.271,50",138031271.5,"27.989.077,30",27989077.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22959,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2024,23937,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.882,60",1882.6,"110.044.076,80",110044076.8,"138.078.993,96",138078993.96,"28.034.917,16",28034917.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2024,23937,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.146,22",54146.22,"110.098.223,02",110098223.02,"138.078.993,96",138078993.96,"27.980.770,94",27980770.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2024,23937,23033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"376,60",376.6,"110.098.599,62",110098599.62,"138.078.993,96",138078993.96,"27.980.394,34",27980394.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2024,23937,23033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.642,14",15642.14,"110.114.241,76",110114241.76,"138.078.993,96",138078993.96,"27.964.752,20",27964752.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2788,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2024,23937,23034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,13",1506.13,"110.115.747,89",110115747.89,"138.078.993,96",138078993.96,"27.963.246,07",27963246.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2024,23937,23034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.181,73",6181.73,"110.121.929,62",110121929.62,"138.078.993,96",138078993.96,"27.957.064,34",27957064.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2024,23937,23035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"753,06",753.06,"110.122.682,68",110122682.68,"138.078.993,96",138078993.96,"27.956.311,28",27956311.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/10/2024,23937,23035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.262,80",23262.8,"110.145.945,48",110145945.48,"140.283.532,13",140283532.13,"30.137.586,65",30137586.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2024,24340,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.497.439,01",1497439.01,"111.643.384,49",111643384.49,"140.283.532,13",140283532.13,"28.640.147,64",28640147.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2024,24340,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"103.410,38",103410.38,"111.746.794,87",111746794.87,"140.283.532,13",140283532.13,"28.536.737,26",28536737.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2024,24340,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.745.748,03",7745748.03,"119.492.542,90",119492542.9,"140.283.532,13",140283532.13,"20.790.989,23",20790989.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2024,24340,23284,PREFEITURA MUNICIPAL DE SOROCABA,17682,"441.402,99",441402.99,"119.933.945,89",119933945.89,"140.283.532,13",140283532.13,"20.349.586,24",20349586.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23284,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2024,24340,23285,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.407,67",17407.67,"119.951.353,56",119951353.56,"140.283.532,13",140283532.13,"20.332.178,57",20332178.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23285,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2024,24340,23286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.747,36",20747.36,"119.972.100,92",119972100.92,"140.283.532,13",140283532.13,"20.311.431,21",20311431.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2024,24340,23286,PREFEITURA MUNICIPAL DE SOROCABA,17682,"852.637,16",852637.16,"120.824.738,08",120824738.08,"140.283.532,13",140283532.13,"19.458.794,05",19458794.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23286,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2024,24340,23287,PREFEITURA MUNICIPAL DE SOROCABA,17682,"318.987,62",318987.62,"121.143.725,70",121143725.7,"140.283.532,13",140283532.13,"19.139.806,43",19139806.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23287,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2024,24340,23288,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.251,44",101251.44,"121.244.977,14",121244977.14,"140.283.532,13",140283532.13,"19.038.554,99",19038554.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23288,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2024,24340,23289,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.429,46",64429.46,"121.309.406,60",121309406.6,"140.283.532,13",140283532.13,"18.974.125,53",18974125.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23289,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,31/10/2024,24340,23290,PREFEITURA MUNICIPAL DE SOROCABA,17682,"387.674,47",387674.47,"121.697.081,07",121697081.07,"140.330.570,91",140330570.91,"18.633.489,84",18633489.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23290,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/11/2024,24582,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.108,15",25108.15,"121.722.189,22",121722189.22,"140.330.570,91",140330570.91,"18.608.381,69",18608381.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/11/2024,24582,23485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.639,32",23639.32,"121.745.828,54",121745828.54,"140.330.570,91",140330570.91,"18.584.742,37",18584742.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/11/2024,24582,23486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.245,30",11245.3,"121.757.073,84",121757073.84,"140.330.570,91",140330570.91,"18.573.497,07",18573497.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/11/2024,24582,23487,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.117,81",12117.81,"121.769.191,65",121769191.65,"140.330.570,91",140330570.91,"18.561.379,26",18561379.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23487,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2789,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/11/2024,24578,05148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50,19",50.19,"121.769.241,84",121769241.84,"140.330.570,91",140330570.91,"18.561.329,07",18561329.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,01/11/2024,24578,23456,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36,35",36.35,"121.769.278,19",121769278.19,"140.434.115,84",140434115.84,"18.664.837,65",18664837.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23456,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/11/2024,24618,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"941,30",941.3,"121.770.219,49",121770219.49,"140.434.115,84",140434115.84,"18.663.896,35",18663896.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/11/2024,24618,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.505,17",125505.17,"121.895.724,66",121895724.66,"140.434.115,84",140434115.84,"18.538.391,18",18538391.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/11/2024,24618,23642,PREFEITURA MUNICIPAL DE SOROCABA,17682,"727,02",727.02,"121.896.451,68",121896451.68,"140.434.115,84",140434115.84,"18.537.664,16",18537664.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23642,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/11/2024,24618,23643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"188,30",188.3,"121.896.639,98",121896639.98,"140.434.115,84",140434115.84,"18.537.475,86",18537475.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/11/2024,24618,23643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.949,50",35949.5,"121.932.589,48",121932589.48,"140.434.115,84",140434115.84,"18.501.526,36",18501526.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/11/2024,24618,23644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.485,33",12485.33,"121.945.074,81",121945074.81,"140.434.115,84",140434115.84,"18.489.041,03",18489041.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/11/2024,24618,23645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"376,54",376.54,"121.945.451,35",121945451.35,"140.434.115,84",140434115.84,"18.488.664,49",18488664.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,04/11/2024,24618,23645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.818,24",53818.24,"121.999.269,59",121999269.59,"140.434.115,84",140434115.84,"18.434.846,25",18434846.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,08/11/2024,24835,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.149,86",25149.86,"122.024.419,45",122024419.45,"122.212.424,88",122212424.88,"188.005,43",188005.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/11/2024,25086,24052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-956,45",-956.45,"122.023.463,00",122023463.0,"122.212.424,88",122212424.88,"188.961,88",188961.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/11/2024,25086,24053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-36.863,57",-36863.57,"121.986.599,43",121986599.43,"122.212.424,88",122212424.88,"225.825,45",225825.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/11/2024,25086,24051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"605,82",605.82,"121.987.205,25",121987205.25,"122.212.424,88",122212424.88,"225.219,63",225219.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/11/2024,25086,24052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.452,47",13452.47,"122.000.657,72",122000657.72,"122.212.424,88",122212424.88,"211.767,16",211767.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/11/2024,25086,24053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.246,44",71246.44,"122.071.904,16",122071904.16,"122.212.424,88",122212424.88,"140.520,72",140520.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/11/2024,25086,24054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.856,69",11856.69,"122.083.760,85",122083760.85,"122.212.424,88",122212424.88,"128.664,03",128664.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/11/2024,25064,07291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.180,51",36180.51,"122.119.941,36",122119941.36,"122.212.424,88",122212424.88,"92.483,52",92483.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2790,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/11/2024,25064,23996,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.065,00",13065.0,"122.133.006,36",122133006.36,"122.212.424,88",122212424.88,"79.418,52",79418.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23996,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/11/2024,25064,23997,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.183,33",25183.33,"122.158.189,69",122158189.69,"122.212.424,88",122212424.88,"54.235,19",54235.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23997,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/11/2024,25064,23998,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.415,17",16415.17,"122.174.604,86",122174604.86,"122.212.424,88",122212424.88,"37.820,02",37820.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23998,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/11/2024,25098,24059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.863,57",36863.57,"122.211.468,43",122211468.43,"122.212.424,88",122212424.88,"956,45",956.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,11/11/2024,25098,24060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.755,25",22755.25,"122.234.223,68",122234223.68,"122.234.223,68",122234223.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/11/2024,25177,24158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.963,60",63963.6,"122.298.187,28",122298187.28,"127.129.818,71",127129818.71,"4.831.631,43",4831631.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,14/11/2024,25177,24158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.831.631,43",4831631.43,"127.129.818,71",127129818.71,"127.474.293,79",127474293.79,"344.475,08",344475.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/11/2024,25497,24305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.549,30",5549.3,"127.135.368,01",127135368.01,"127.474.293,79",127474293.79,"338.925,78",338925.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/11/2024,25497,24305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"172.511,45",172511.45,"127.307.879,46",127307879.46,"127.474.293,79",127474293.79,"166.414,33",166414.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/11/2024,25497,24306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.191,07",1191.07,"127.309.070,53",127309070.53,"127.474.293,79",127474293.79,"165.223,26",165223.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/11/2024,25497,24306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.759,43",49759.43,"127.358.829,96",127358829.96,"127.474.293,79",127474293.79,"115.463,83",115463.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/11/2024,25497,24307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.093,87",39093.87,"127.397.923,83",127397923.83,"127.474.293,79",127474293.79,"76.369,96",76369.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/11/2024,25497,24308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.279,66",2279.66,"127.400.203,49",127400203.49,"127.474.293,79",127474293.79,"74.090,30",74090.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,18/11/2024,25497,24308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"74.090,30",74090.3,"127.474.293,79",127474293.79,"127.474.293,79",127474293.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/11/2024,25654,24424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.107,22",2107.22,"127.476.401,01",127476401.01,"127.480.031,65",127480031.65,"3.630,64",3630.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2791,18,01,00,3.1.90.11.00,10.301.1001-2.019,21/11/2024,25654,24425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.630,64",3630.64,"127.480.031,65",127480031.65,"127.480.031,65",127480031.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/11/2024,25747,24554,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.543,11",73543.11,"127.553.574,76",127553574.76,"127.628.068,41",127628068.41,"74.493,65",74493.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24554,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/11/2024,25747,24555,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.976,37",24976.37,"127.578.551,13",127578551.13,"127.628.068,41",127628068.41,"49.517,28",49517.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24555,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/11/2024,25747,24556,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.677,47",16677.47,"127.595.228,60",127595228.6,"127.628.068,41",127628068.41,"32.839,81",32839.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24556,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,25/11/2024,25747,24557,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.839,81",32839.81,"127.628.068,41",127628068.41,"127.628.068,41",127628068.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24557,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.208,69",38208.69,"127.666.277,10",127666277.1,"139.588.546,98",139588546.98,"11.922.269,88",11922269.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25023,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.697.038,05",3697038.05,"131.363.315,15",131363315.15,"139.588.546,98",139588546.98,"8.225.231,83",8225231.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25023,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25024,PREFEITURA MUNICIPAL DE SOROCABA,17682,"354.285,05",354285.05,"131.717.600,20",131717600.2,"139.588.546,98",139588546.98,"7.870.946,78",7870946.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25024,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25025,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.913,45",11913.45,"131.729.513,65",131729513.65,"139.588.546,98",139588546.98,"7.859.033,33",7859033.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25025,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.050,70",20050.7,"131.749.564,35",131749564.35,"139.588.546,98",139588546.98,"7.838.982,63",7838982.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"880.161,85",880161.85,"132.629.726,20",132629726.2,"139.588.546,98",139588546.98,"6.958.820,78",6958820.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.984,13",111984.13,"132.741.710,33",132741710.33,"139.588.546,98",139588546.98,"6.846.836,65",6846836.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.517.495,06",1517495.06,"134.259.205,39",134259205.39,"139.588.546,98",139588546.98,"5.329.341,59",5329341.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.963,60",63963.6,"134.323.168,99",134323168.99,"139.588.546,98",139588546.98,"5.265.377,99",5265377.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.688.008,36",4688008.36,"139.011.177,35",139011177.35,"139.588.546,98",139588546.98,"577.369,63",577369.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.201,60",86201.6,"139.097.378,95",139097378.95,"139.588.546,98",139588546.98,"491.168,03",491168.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.708,13",61708.13,"139.159.087,08",139159087.08,"139.588.546,98",139588546.98,"429.459,90",429459.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2792,18,01,00,3.1.90.11.00,10.301.1001-2.019,29/11/2024,26330,25032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"429.459,90",429459.9,"139.588.546,98",139588546.98,"139.588.546,98",139588546.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/12/2024,26510,25361,PREFEITURA MUNICIPAL DE SOROCABA,17682,"237.066,86",237066.86,"139.825.613,84",139825613.84,"139.588.546,98",139588546.98,"-237.066,86",-237066.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25361,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/12/2024,26510,25362,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.987,10",53987.1,"139.879.600,94",139879600.94,"139.588.546,98",139588546.98,"-291.053,96",-291053.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25362,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/12/2024,26510,25363,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.485,33",33485.33,"139.913.086,27",139913086.27,"139.588.546,98",139588546.98,"-324.539,29",-324539.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25363,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,02/12/2024,26510,25364,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.554,06",101554.06,"140.014.640,33",140014640.33,"140.014.640,33",140014640.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25364,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/12/2024,26830,25632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.033,74",1033.74,"140.015.674,07",140015674.07,"140.014.640,33",140014640.33,"-1.033,74",-1033.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/12/2024,26830,25633,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.713,52",2713.52,"140.018.387,59",140018387.59,"140.014.640,33",140014640.33,"-3.747,26",-3747.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25633,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,05/12/2024,26830,25634,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.622,74",2622.74,"140.021.010,33",140021010.33,"140.021.010,33",140021010.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25634,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/12/2024,26975,25938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"177.225,19",177225.19,"140.198.235,52",140198235.52,"140.021.010,33",140021010.33,"-177.225,19",-177225.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/12/2024,26975,25939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.659,52",47659.52,"140.245.895,04",140245895.04,"140.021.010,33",140021010.33,"-224.884,71",-224884.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/12/2024,26975,25940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.767,75",43767.75,"140.289.662,79",140289662.79,"140.021.010,33",140021010.33,"-268.652,46",-268652.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,09/12/2024,26975,25941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.920,15",75920.15,"140.365.582,94",140365582.94,"140.365.582,94",140365582.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/12/2024,27038,26101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"338,88",338.88,"140.365.921,82",140365921.82,"140.365.582,94",140365582.94,"-338,88",-338.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/12/2024,27038,26101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.085,20",4085.2,"140.370.007,02",140370007.02,"140.365.582,94",140365582.94,"-4.424,08",-4424.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/12/2024,27004,26037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.479,63",2479.63,"140.372.486,65",140372486.65,"140.365.582,94",140365582.94,"-6.903,71",-6903.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/12/2024,27004,26038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"515,24",515.24,"140.373.001,89",140373001.89,"140.365.582,94",140365582.94,"-7.418,95",-7418.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/12/2024,27004,26039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"36.841,74",36841.74,"140.409.843,63",140409843.63,"140.365.582,94",140365582.94,"-44.260,69",-44260.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/12/2024,27004,26040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"259.241,41",259241.41,"140.669.085,04",140669085.04,"140.365.582,94",140365582.94,"-303.502,10",-303502.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2793,18,01,00,3.1.90.11.00,10.301.1001-2.019,10/12/2024,27004,26041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.753,69",9753.69,"140.678.838,73",140678838.73,"140.678.838,73",140678838.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/12/2024,27461,26326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.706,50",4706.5,"140.683.545,23",140683545.23,"140.678.838,73",140678838.73,"-4.706,50",-4706.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/12/2024,27461,26326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"212.699,71",212699.71,"140.896.244,94",140896244.94,"140.678.838,73",140678838.73,"-217.406,21",-217406.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/12/2024,27461,26327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"720,94",720.94,"140.896.965,88",140896965.88,"140.678.838,73",140678838.73,"-218.127,15",-218127.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/12/2024,27461,26328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.254,35",1254.35,"140.898.220,23",140898220.23,"140.678.838,73",140678838.73,"-219.381,50",-219381.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/12/2024,27461,26328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.056,77",46056.77,"140.944.277,00",140944277.0,"140.678.838,73",140678838.73,"-265.438,27",-265438.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/12/2024,27461,26329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.861,87",1861.87,"140.946.138,87",140946138.87,"140.678.838,73",140678838.73,"-267.300,14",-267300.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/12/2024,27461,26329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.374,41",56374.41,"141.002.513,28",141002513.28,"140.678.838,73",140678838.73,"-323.674,55",-323674.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/12/2024,27461,26330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.986,94",1986.94,"141.004.500,22",141004500.22,"140.678.838,73",140678838.73,"-325.661,49",-325661.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,16/12/2024,27461,26330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.494,38",89494.38,"141.093.994,60",141093994.6,"141.093.994,60",141093994.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/12/2024,27691,26460,PREFEITURA MUNICIPAL DE SOROCABA,17682,"392,61",392.61,"141.094.387,21",141094387.21,"149.324.308,67",149324308.67,"8.229.921,46",8229921.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26460,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/12/2024,27691,26461,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.546,69",14546.69,"141.108.933,90",141108933.9,"149.324.308,67",149324308.67,"8.215.374,77",8215374.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26461,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/12/2024,27691,26462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.750,24",77750.24,"141.186.684,14",141186684.14,"149.324.308,67",149324308.67,"8.137.624,53",8137624.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/12/2024,27691,26462,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.905.858,59",7905858.59,"149.092.542,73",149092542.73,"149.324.308,67",149324308.67,"231.765,94",231765.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26462,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,20/12/2024,27691,26463,PREFEITURA MUNICIPAL DE SOROCABA,17682,"231.765,94",231765.94,"149.324.308,67",149324308.67,"149.853.853,59",149853853.59,"529.544,92",529544.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26463,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/12/2024,27976,26733,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.589,20",6589.2,"149.330.897,87",149330897.87,"149.853.853,59",149853853.59,"522.955,72",522955.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26733,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/12/2024,27976,26733,PREFEITURA MUNICIPAL DE SOROCABA,17682,"274.363,63",274363.63,"149.605.261,50",149605261.5,"149.853.853,59",149853853.59,"248.592,09",248592.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26733,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2794,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/12/2024,27976,26734,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.456,13",2456.13,"149.607.717,63",149607717.63,"149.853.853,59",149853853.59,"246.135,96",246135.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26734,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/12/2024,27976,26734,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.412,17",66412.17,"149.674.129,80",149674129.8,"149.853.853,59",149853853.59,"179.723,79",179723.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26734,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/12/2024,27976,26735,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.418,66",3418.66,"149.677.548,46",149677548.46,"149.853.853,59",149853853.59,"176.305,13",176305.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26735,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/12/2024,27976,26735,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.698,14",59698.14,"149.737.246,60",149737246.6,"149.853.853,59",149853853.59,"116.606,99",116606.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26735,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/12/2024,27976,26736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.015,08",3015.08,"149.740.261,68",149740261.68,"149.853.853,59",149853853.59,"113.591,91",113591.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,23/12/2024,27976,26736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.591,91",113591.91,"149.853.853,59",149853853.59,"149.853.853,59",149853853.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/12/2024,28190,27065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.611,76",97611.76,"149.951.465,35",149951465.35,"161.490.777,35",161490777.35,"11.539.312,00",11539312.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/12/2024,28190,27065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.948.234,90",7948234.9,"157.899.700,25",157899700.25,"161.490.777,35",161490777.35,"3.591.077,10",3591077.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/12/2024,28190,27066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"446.384,95",446384.95,"158.346.085,20",158346085.2,"161.490.777,35",161490777.35,"3.144.692,15",3144692.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/12/2024,28190,27067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.908,20",17908.2,"158.363.993,40",158363993.4,"161.490.777,35",161490777.35,"3.126.783,95",3126783.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/12/2024,28190,27068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.656,02",19656.02,"158.383.649,42",158383649.42,"161.490.777,35",161490777.35,"3.107.127,93",3107127.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/12/2024,28190,27068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"859.440,99",859440.99,"159.243.090,41",159243090.41,"161.490.777,35",161490777.35,"2.247.686,94",2247686.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/12/2024,28190,27069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.169,00",125169.0,"159.368.259,41",159368259.41,"161.490.777,35",161490777.35,"2.122.517,94",2122517.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/12/2024,28190,27070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.466.175,92",1466175.92,"160.834.435,33",160834435.33,"161.490.777,35",161490777.35,"656.342,02",656342.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/12/2024,28190,27071,PREFEITURA MUNICIPAL DE SOROCABA,17682,"619,64",619.64,"160.835.054,97",160835054.97,"161.490.777,35",161490777.35,"655.722,38",655722.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27071,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/12/2024,28190,27072,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163.969,58",163969.58,"160.999.024,55",160999024.55,"161.490.777,35",161490777.35,"491.752,80",491752.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27072,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/12/2024,28190,27073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.139,51",56139.51,"161.055.164,06",161055164.06,"161.490.777,35",161490777.35,"435.613,29",435613.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2795,18,01,00,3.1.90.11.00,10.301.1001-2.019,27/12/2024,28190,27074,PREFEITURA MUNICIPAL DE SOROCABA,17682,"435.613,29",435613.29,"161.490.777,35",161490777.35,"161.490.777,35",161490777.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27074,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2797,13,01,00,3.3.90.31.00,13.392.3002-2.155,13/12/2024,12804,25526,MERIELIN GOMES SCHIAVI,64879,"5.000,00",5000.0,"5.000,00",5000.0,"25.000,00",25000.0,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25526,64879,MERIELIN GOMES SCHIAVI
2024,2797,13,01,00,3.3.90.31.00,13.392.3002-2.155,13/12/2024,12805,25528,ETORE PIQUEIRA,64880,"5.000,00",5000.0,"10.000,00",10000.0,"25.000,00",25000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25528,64880,ETORE PIQUEIRA
2024,2797,13,01,00,3.3.90.31.00,13.392.3002-2.155,13/12/2024,12806,25529,RODOLFO VIEIRA DE ALMEIDA,39314,"5.000,00",5000.0,"15.000,00",15000.0,"25.000,00",25000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25529,39314,RODOLFO VIEIRA DE ALMEIDA
2024,2797,13,01,00,3.3.90.31.00,13.392.3002-2.155,13/12/2024,12807,25596,WILLIAM ALEXANDRE RUBERTI FERREIRA,27492,"5.000,00",5000.0,"20.000,00",20000.0,"25.000,00",25000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25596,27492,WILLIAM ALEXANDRE RUBERTI FERREIRA
2024,2797,13,01,00,3.3.90.31.00,13.392.3002-2.155,13/12/2024,12808,25598,LILIANA MARIA ANTUNES CORREA FERREIRA ALVES,30526,"5.000,00",5000.0,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25598,30526,LILIANA MARIA ANTUNES CORREA FERREIRA ALVES
2024,2797,13,01,00,3.3.90.31.00,13.392.3002-2.155,20/12/2024,12815,26219,ANDRE DE SOUZA PINTO,52833,"5.000,00",5000.0,"30.000,00",30000.0,"50.000,00",50000.0,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26219,52833,ANDRE DE SOUZA PINTO
2024,2797,13,01,00,3.3.90.31.00,13.392.3002-2.155,20/12/2024,12816,26220,CARLOS CARVALHO CAVALHEIRO,46476,"5.000,00",5000.0,"35.000,00",35000.0,"50.000,00",50000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26220,46476,CARLOS CARVALHO CAVALHEIRO
2024,2797,13,01,00,3.3.90.31.00,13.392.3002-2.155,20/12/2024,12817,26221,JOSIANE MOREIRA DE SOUZA,65013,"5.000,00",5000.0,"40.000,00",40000.0,"50.000,00",50000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26221,65013,JOSIANE MOREIRA DE SOUZA
2024,2797,13,01,00,3.3.90.31.00,13.392.3002-2.155,20/12/2024,12818,26222,MICHAEL CIANO GARTRELL,65014,"5.000,00",5000.0,"45.000,00",45000.0,"50.000,00",50000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26222,65014,MICHAEL CIANO GARTRELL
2024,2797,13,01,00,3.3.90.31.00,13.392.3002-2.155,20/12/2024,12819,26223,FABIO SILVA LIMA,65015,"5.000,00",5000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26223,65015,FABIO SILVA LIMA
2024,2798,09,01,00,3.3.90.39.00,15.452.5001-1.007,30/01/2024,12460,02088,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"17.542,72",17542.72,"17.542,72",17542.72,"682.388,00",682388.0,"664.845,28",664845.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02088,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2798,09,01,00,3.3.90.39.00,15.452.5001-1.007,02/02/2024,12465,01500,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"60.696,85",60696.85,"78.239,57",78239.57,"682.388,00",682388.0,"604.148,43",604148.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01500,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2024,2798,09,01,00,3.3.90.39.00,15.452.5001-1.007,02/02/2024,12460,00323,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.583,18",4583.18,"82.822,75",82822.75,"682.388,00",682388.0,"599.565,25",599565.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00323,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,2798,09,01,00,3.3.90.39.00,15.452.5001-1.007,02/02/2024,12461,00323,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.583,18",4583.18,"87.405,93",87405.93,"682.388,00",682388.0,"594.982,07",594982.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00323,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,2798,09,01,00,3.3.90.39.00,15.452.5001-1.007,16/02/2024,12475,02088,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"31.646,61",31646.61,"119.052,54",119052.54,"682.388,00",682388.0,"563.335,46",563335.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02088,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2798,09,01,00,3.3.90.39.00,15.452.5001-1.007,22/03/2024,15208,02088,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"30.291,81",30291.81,"149.344,35",149344.35,"682.388,00",682388.0,"533.043,65",533043.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02088,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2798,09,01,00,3.3.90.39.00,15.452.5001-1.007,05/04/2024,12539,02048,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"44.218,25",44218.25,"193.562,60",193562.6,"682.388,00",682388.0,"488.825,40",488825.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02048,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2024,2798,09,01,00,3.3.90.39.00,15.452.5001-1.007,12/04/2024,12553,02083,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.583,18",4583.18,"198.145,78",198145.78,"682.388,00",682388.0,"484.242,22",484242.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02083,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,2798,09,01,00,3.3.90.39.00,15.452.5001-1.007,12/04/2024,12553,02083,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.583,18",4583.18,"202.728,96",202728.96,"682.388,00",682388.0,"479.659,04",479659.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02083,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,2798,09,01,00,3.3.90.39.00,15.452.5001-1.007,19/04/2024,12561,02088,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"20.070,45",20070.45,"222.799,41",222799.41,"682.388,00",682388.0,"459.588,59",459588.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02088,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2798,09,01,00,3.3.90.39.00,15.452.5001-1.007,17/05/2024,12591,02088,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"15.158,60",15158.6,"237.958,01",237958.01,"682.388,00",682388.0,"444.429,99",444429.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02088,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2799,09,01,00,3.3.90.39.00,15.452.5001-1.007,24/05/2024,12591,02048,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"68.359,80",68359.8,"306.317,81",306317.81,"682.388,00",682388.0,"376.070,19",376070.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02048,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2024,2799,09,01,00,3.3.90.39.00,15.452.5001-1.007,29/05/2024,12596,02083,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.583,18",4583.18,"310.900,99",310900.99,"682.388,00",682388.0,"371.487,01",371487.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02083,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,2799,09,01,00,3.3.90.39.00,15.452.5001-1.007,14/06/2024,12626,02088,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"20.152,53",20152.53,"331.053,52",331053.52,"827.397,56",827397.56,"496.344,04",496344.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02088,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2799,09,01,00,3.3.90.39.00,15.452.5001-1.007,14/06/2024,12641,02048,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"96.768,34",96768.34,"427.821,86",427821.86,"827.397,56",827397.56,"399.575,70",399575.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02048,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2024,2799,09,01,00,3.3.90.39.00,15.452.5001-1.007,21/06/2024,12612,02083,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.583,18",4583.18,"432.405,04",432405.04,"827.397,56",827397.56,"394.992,52",394992.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02083,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,2799,09,01,00,3.3.90.39.00,15.452.5001-1.007,06/08/2024,12660,02048,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"47.660,56",47660.56,"480.065,60",480065.6,"2.295.406,72",2295406.72,"1.815.341,12",1815341.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02048,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2024,2799,09,01,00,3.3.90.39.00,15.452.5001-1.007,14/08/2024,12681,02088,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"9.335,78",9335.78,"489.401,38",489401.38,"2.295.406,72",2295406.72,"1.806.005,34",1806005.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02088,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2799,09,01,00,3.3.90.39.00,15.452.5001-1.007,23/08/2024,12684,02083,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.583,18",4583.18,"493.984,56",493984.56,"2.295.406,72",2295406.72,"1.801.422,16",1801422.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02083,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,2799,09,01,00,3.3.90.39.00,15.452.5001-1.007,23/08/2024,12687,02048,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"22.406,93",22406.93,"516.391,49",516391.49,"2.295.406,72",2295406.72,"1.779.015,23",1779015.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02048,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2024,2799,09,01,00,3.3.90.39.00,15.452.5001-1.007,27/08/2024,12680,02083,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME,25759,"4.583,18",4583.18,"520.974,67",520974.67,"2.295.406,72",2295406.72,"1.774.432,05",1774432.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02083,25759,FLORENCIO E NOBREGA MAN.PRED.E EMPRES.LTDA ME
2024,2799,09,01,00,3.3.90.39.00,15.452.5001-1.007,27/08/2024,12683,13557,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"22.688,04",22688.04,"543.662,71",543662.71,"2.295.406,72",2295406.72,"1.751.744,01",1751744.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13557,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2800,09,01,00,3.3.90.39.00,15.452.5001-1.007,13/09/2024,16981,02048,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"24.898,72",24898.72,"568.561,43",568561.43,"2.109.281,40",2109281.4,"1.540.719,97",1540719.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02048,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2024,2800,09,01,00,3.3.90.39.00,15.452.5001-1.007,18/09/2024,12705,15949,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"95.107,44",95107.44,"663.668,87",663668.87,"2.109.281,40",2109281.4,"1.445.612,53",1445612.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15949,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,2800,09,01,00,3.3.90.39.00,15.452.5001-1.007,27/09/2024,12713,13557,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"22.371,76",22371.76,"686.040,63",686040.63,"2.109.281,40",2109281.4,"1.423.240,77",1423240.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13557,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2800,09,01,00,3.3.90.39.00,15.452.5001-1.007,22/10/2024,12748,13557,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"20.386,43",20386.43,"706.427,06",706427.06,"1.979.436,55",1979436.55,"1.273.009,49",1273009.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13557,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2800,09,01,00,3.3.90.39.00,15.452.5001-1.007,25/10/2024,12748,13557,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"5.355,86",5355.86,"711.782,92",711782.92,"1.979.430,10",1979430.1,"1.267.647,18",1267647.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13557,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2800,09,01,00,3.3.90.39.00,15.452.5001-1.007,30/10/2024,12754,02048,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"15.208,16",15208.16,"726.991,08",726991.08,"1.979.430,10",1979430.1,"1.252.439,02",1252439.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02048,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2024,2800,09,01,00,3.3.90.39.00,15.452.5001-1.007,25/11/2024,12786,13557,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"35.155,16",35155.16,"762.146,24",762146.24,"1.929.430,10",1929430.1,"1.167.283,86",1167283.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13557,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2800,09,01,00,3.3.90.39.00,15.452.5001-1.007,06/12/2024,12793,02048,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"62.426,90",62426.9,"824.573,14",824573.14,"1.929.430,10",1929430.1,"1.104.856,96",1104856.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02048,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2024,2801,09,01,00,3.3.90.39.00,15.452.5001-1.007,10/12/2024,12803,02048,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"39.214,84",39214.84,"863.787,98",863787.98,"1.929.430,10",1929430.1,"1.065.642,12",1065642.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02048,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2024,2801,09,01,00,3.3.90.39.00,15.452.5001-1.007,20/12/2024,12819,13557,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"30.022,74",30022.74,"893.810,72",893810.72,"1.929.430,10",1929430.1,"1.035.619,38",1035619.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13557,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,2801,09,01,00,3.3.90.39.00,15.452.5001-1.007,20/12/2024,12822,02048,ZATI EQUIPAMENTOS PARA GINASTICA LTDA,54043,"19.498,06",19498.06,"913.308,78",913308.78,"1.919.430,10",1919430.1,"1.006.121,32",1006121.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02048,54043,ZATI EQUIPAMENTOS PARA GINASTICA LTDA
2024,2802,09,01,00,4.4.90.52.00,15.452.5001-1.007,12/04/2024,12545,02346,VETOR AUTOMOVEIS LTDA,59918,"11.000,00",11000.0,"11.000,00",11000.0,"97.000,00",97000.0,"86.000,00",86000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02346,59918,VETOR AUTOMOVEIS LTDA
2024,2802,09,01,00,4.4.90.52.00,15.452.5001-1.007,26/04/2024,12587,03571,VETOR AUTOMOVEIS LTDA,59918,"81.500,00",81500.0,"92.500,00",92500.0,"97.000,00",97000.0,"4.500,00",4500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03571,59918,VETOR AUTOMOVEIS LTDA
2024,2802,09,01,00,4.4.90.52.00,15.452.5001-1.007,28/06/2024,13615,07117,POSITIVO TECNOLOGIA S.A.,60378,"4.500,00",4500.0,"97.000,00",97000.0,"101.500,00",101500.0,"4.500,00",4500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07117,60378,POSITIVO TECNOLOGIA S.A.
2024,2802,09,01,00,4.4.90.52.00,15.452.5001-1.007,19/07/2024,16379,16066,COPARTS COMERCIAL DE PECAS E SERVICOS LTDA,60363,"42.589,10",42589.1,"139.589,10",139589.1,"144.089,10",144089.1,"4.500,00",4500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16066,60363,COPARTS COMERCIAL DE PECAS E SERVICOS LTDA
2024,2802,09,01,00,4.4.90.52.00,15.452.5001-1.007,24/09/2024,12721,20088,METALURGICA SILLOTT LTDA,59797,"33.925,00",33925.0,"173.514,10",173514.1,"229.939,10",229939.1,"56.425,00",56425.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20088,59797,METALURGICA SILLOTT LTDA
2024,2802,09,01,00,4.4.90.52.00,15.452.5001-1.007,24/09/2024,12721,20088,METALURGICA SILLOTT LTDA,59797,"33.925,00",33925.0,"207.439,10",207439.1,"229.939,10",229939.1,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20088,59797,METALURGICA SILLOTT LTDA
2024,2802,09,01,00,4.4.90.52.00,15.452.5001-1.007,24/09/2024,21008,12059,POSITIVO TECNOLOGIA S.A.,60378,"4.500,00",4500.0,"211.939,10",211939.1,"229.939,10",229939.1,"18.000,00",18000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12059,60378,POSITIVO TECNOLOGIA S.A.
2024,2802,09,01,00,4.4.90.52.00,15.452.5001-1.007,06/12/2024,12804,16829,POSITIVO TECNOLOGIA S.A.,60378,"18.000,00",18000.0,"229.939,10",229939.1,"229.939,10",229939.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16829,60378,POSITIVO TECNOLOGIA S.A.
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12679,19257,IASMIM VITORIA SANDRI DO NASCIMENTO,63670,"300,00",300.0,"300,00",300.0,"28.500,00",28500.0,"28.200,00",28200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19257,63670,IASMIM VITORIA SANDRI DO NASCIMENTO
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12680,19259,YAGO WALACE COSTA ANDRADE,59898,"300,00",300.0,"600,00",600.0,"28.500,00",28500.0,"27.900,00",27900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19259,59898,YAGO WALACE COSTA ANDRADE
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12681,19258,THAMYRIS SOARES CALDERON PEREIRA,49003,"200,00",200.0,"800,00",800.0,"28.500,00",28500.0,"27.700,00",27700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19258,49003,THAMYRIS SOARES CALDERON PEREIRA
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12682,19120,RODRIGO RIBEIRO,39145,"300,00",300.0,"1.100,00",1100.0,"28.500,00",28500.0,"27.400,00",27400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19120,39145,RODRIGO RIBEIRO
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12683,19090,EMILLY ISIDORO NOGUEIRA,63663,"200,00",200.0,"1.300,00",1300.0,"28.500,00",28500.0,"27.200,00",27200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19090,63663,EMILLY ISIDORO NOGUEIRA
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12684,19256,MARIA EDUARDA PAVARINI SILVA,63669,"300,00",300.0,"1.600,00",1600.0,"28.500,00",28500.0,"26.900,00",26900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19256,63669,MARIA EDUARDA PAVARINI SILVA
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12685,19122,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"300,00",300.0,"1.900,00",1900.0,"28.500,00",28500.0,"26.600,00",26600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19122,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12686,19124,GABRIELA CIANCI SAMPAIO,63664,"200,00",200.0,"2.100,00",2100.0,"28.500,00",28500.0,"26.400,00",26400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19124,63664,GABRIELA CIANCI SAMPAIO
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12687,19076,LUIZ FERNANDO DE SOUSA CLARO,63661,"300,00",300.0,"2.400,00",2400.0,"28.500,00",28500.0,"26.100,00",26100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19076,63661,LUIZ FERNANDO DE SOUSA CLARO
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12688,19128,FREDERICO HUGGLER PAIS DE CAMARGO,63667,"300,00",300.0,"2.700,00",2700.0,"28.500,00",28500.0,"25.800,00",25800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19128,63667,FREDERICO HUGGLER PAIS DE CAMARGO
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12689,19129,CHARLES DAVIDSON DE OLIVEIRA RODRIGUES,59927,"300,00",300.0,"3.000,00",3000.0,"28.500,00",28500.0,"25.500,00",25500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19129,59927,CHARLES DAVIDSON DE OLIVEIRA RODRIGUES
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12690,19123,LUIZ FELIPE NUNES DE CARVALHO,52774,"300,00",300.0,"3.300,00",3300.0,"28.500,00",28500.0,"25.200,00",25200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19123,52774,LUIZ FELIPE NUNES DE CARVALHO
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12691,19130,JOSE RIVALDO DA SILVA,41987,"200,00",200.0,"3.500,00",3500.0,"28.500,00",28500.0,"25.000,00",25000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19130,41987,JOSE RIVALDO DA SILVA
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12692,19125,ISABELA MAIA DE SOUZA,63665,"200,00",200.0,"3.700,00",3700.0,"28.500,00",28500.0,"24.800,00",24800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19125,63665,ISABELA MAIA DE SOUZA
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12693,19084,MURILO BRAGA DE OLIVEIRA RIBEIRO,63662,"300,00",300.0,"4.000,00",4000.0,"28.500,00",28500.0,"24.500,00",24500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19084,63662,MURILO BRAGA DE OLIVEIRA RIBEIRO
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12694,19127,WAGNER ROBERTO DE ARAUJO FILHO,63666,"200,00",200.0,"4.200,00",4200.0,"28.500,00",28500.0,"24.300,00",24300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19127,63666,WAGNER ROBERTO DE ARAUJO FILHO
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12695,19126,MICHAEL ALVES CORREIA,47501,"300,00",300.0,"4.500,00",4500.0,"28.500,00",28500.0,"24.000,00",24000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19126,47501,MICHAEL ALVES CORREIA
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12696,19121,JULIANA MARY DA SILVA PEREIRA,59908,"300,00",300.0,"4.800,00",4800.0,"28.500,00",28500.0,"23.700,00",23700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19121,59908,JULIANA MARY DA SILVA PEREIRA
2024,2804,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12697,19089,GILBERTO DIAS DA SILVA,48996,"300,00",300.0,"5.100,00",5100.0,"28.500,00",28500.0,"23.400,00",23400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19089,48996,GILBERTO DIAS DA SILVA
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12698,19072,RENATO HENRIQUE GOMES DA SILVA,63660,"300,00",300.0,"5.400,00",5400.0,"28.500,00",28500.0,"23.100,00",23100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19072,63660,RENATO HENRIQUE GOMES DA SILVA
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,30/08/2024,12699,19070,ADILSON PATRICIO,50770,"300,00",300.0,"5.700,00",5700.0,"28.500,00",28500.0,"22.800,00",22800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19070,50770,ADILSON PATRICIO
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12698,19123,LUIZ FELIPE NUNES DE CARVALHO,52774,"300,00",300.0,"6.000,00",6000.0,"28.500,00",28500.0,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19123,52774,LUIZ FELIPE NUNES DE CARVALHO
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12699,19259,YAGO WALACE COSTA ANDRADE,59898,"300,00",300.0,"6.300,00",6300.0,"28.500,00",28500.0,"22.200,00",22200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19259,59898,YAGO WALACE COSTA ANDRADE
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12700,19121,JULIANA MARY DA SILVA PEREIRA,59908,"300,00",300.0,"6.600,00",6600.0,"28.500,00",28500.0,"21.900,00",21900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19121,59908,JULIANA MARY DA SILVA PEREIRA
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12701,19129,CHARLES DAVIDSON DE OLIVEIRA RODRIGUES,59927,"300,00",300.0,"6.900,00",6900.0,"28.500,00",28500.0,"21.600,00",21600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19129,59927,CHARLES DAVIDSON DE OLIVEIRA RODRIGUES
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12702,19072,RENATO HENRIQUE GOMES DA SILVA,63660,"300,00",300.0,"7.200,00",7200.0,"28.500,00",28500.0,"21.300,00",21300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19072,63660,RENATO HENRIQUE GOMES DA SILVA
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12703,19076,LUIZ FERNANDO DE SOUSA CLARO,63661,"300,00",300.0,"7.500,00",7500.0,"28.500,00",28500.0,"21.000,00",21000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19076,63661,LUIZ FERNANDO DE SOUSA CLARO
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12704,19084,MURILO BRAGA DE OLIVEIRA RIBEIRO,63662,"300,00",300.0,"7.800,00",7800.0,"28.500,00",28500.0,"20.700,00",20700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19084,63662,MURILO BRAGA DE OLIVEIRA RIBEIRO
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12705,19090,EMILLY ISIDORO NOGUEIRA,63663,"200,00",200.0,"8.000,00",8000.0,"28.500,00",28500.0,"20.500,00",20500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19090,63663,EMILLY ISIDORO NOGUEIRA
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12706,19124,GABRIELA CIANCI SAMPAIO,63664,"200,00",200.0,"8.200,00",8200.0,"28.500,00",28500.0,"20.300,00",20300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19124,63664,GABRIELA CIANCI SAMPAIO
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12707,19125,ISABELA MAIA DE SOUZA,63665,"200,00",200.0,"8.400,00",8400.0,"28.500,00",28500.0,"20.100,00",20100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19125,63665,ISABELA MAIA DE SOUZA
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12708,19127,WAGNER ROBERTO DE ARAUJO FILHO,63666,"200,00",200.0,"8.600,00",8600.0,"28.500,00",28500.0,"19.900,00",19900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19127,63666,WAGNER ROBERTO DE ARAUJO FILHO
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12709,19128,FREDERICO HUGGLER PAIS DE CAMARGO,63667,"300,00",300.0,"8.900,00",8900.0,"28.500,00",28500.0,"19.600,00",19600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19128,63667,FREDERICO HUGGLER PAIS DE CAMARGO
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12710,19256,MARIA EDUARDA PAVARINI SILVA,63669,"300,00",300.0,"9.200,00",9200.0,"28.500,00",28500.0,"19.300,00",19300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19256,63669,MARIA EDUARDA PAVARINI SILVA
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12711,19257,IASMIM VITORIA SANDRI DO NASCIMENTO,63670,"300,00",300.0,"9.500,00",9500.0,"28.500,00",28500.0,"19.000,00",19000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19257,63670,IASMIM VITORIA SANDRI DO NASCIMENTO
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12712,19120,RODRIGO RIBEIRO,39145,"300,00",300.0,"9.800,00",9800.0,"28.500,00",28500.0,"18.700,00",18700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19120,39145,RODRIGO RIBEIRO
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12713,19126,MICHAEL ALVES CORREIA,47501,"300,00",300.0,"10.100,00",10100.0,"28.500,00",28500.0,"18.400,00",18400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19126,47501,MICHAEL ALVES CORREIA
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12714,19258,THAMYRIS SOARES CALDERON PEREIRA,49003,"200,00",200.0,"10.300,00",10300.0,"28.500,00",28500.0,"18.200,00",18200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19258,49003,THAMYRIS SOARES CALDERON PEREIRA
2024,2805,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12715,19070,ADILSON PATRICIO,50770,"300,00",300.0,"10.600,00",10600.0,"28.500,00",28500.0,"17.900,00",17900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19070,50770,ADILSON PATRICIO
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12716,19130,JOSE RIVALDO DA SILVA,41987,"200,00",200.0,"10.800,00",10800.0,"28.500,00",28500.0,"17.700,00",17700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19130,41987,JOSE RIVALDO DA SILVA
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12717,19089,GILBERTO DIAS DA SILVA,48996,"300,00",300.0,"11.100,00",11100.0,"28.500,00",28500.0,"17.400,00",17400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19089,48996,GILBERTO DIAS DA SILVA
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/09/2024,12718,19122,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"300,00",300.0,"11.400,00",11400.0,"28.500,00",28500.0,"17.100,00",17100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19122,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12728,19070,ADILSON PATRICIO,50770,"300,00",300.0,"11.700,00",11700.0,"28.500,00",28500.0,"16.800,00",16800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19070,50770,ADILSON PATRICIO
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12729,19129,CHARLES DAVIDSON DE OLIVEIRA RODRIGUES,59927,"300,00",300.0,"12.000,00",12000.0,"28.500,00",28500.0,"16.500,00",16500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19129,59927,CHARLES DAVIDSON DE OLIVEIRA RODRIGUES
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12730,19090,EMILLY ISIDORO NOGUEIRA,63663,"200,00",200.0,"12.200,00",12200.0,"28.500,00",28500.0,"16.300,00",16300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19090,63663,EMILLY ISIDORO NOGUEIRA
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12731,19128,FREDERICO HUGGLER PAIS DE CAMARGO,63667,"300,00",300.0,"12.500,00",12500.0,"28.500,00",28500.0,"16.000,00",16000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19128,63667,FREDERICO HUGGLER PAIS DE CAMARGO
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12732,19124,GABRIELA CIANCI SAMPAIO,63664,"200,00",200.0,"12.700,00",12700.0,"28.500,00",28500.0,"15.800,00",15800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19124,63664,GABRIELA CIANCI SAMPAIO
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12733,19089,GILBERTO DIAS DA SILVA,48996,"300,00",300.0,"13.000,00",13000.0,"28.500,00",28500.0,"15.500,00",15500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19089,48996,GILBERTO DIAS DA SILVA
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12734,19257,IASMIM VITORIA SANDRI DO NASCIMENTO,63670,"300,00",300.0,"13.300,00",13300.0,"28.500,00",28500.0,"15.200,00",15200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19257,63670,IASMIM VITORIA SANDRI DO NASCIMENTO
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12735,19125,ISABELA MAIA DE SOUZA,63665,"200,00",200.0,"13.500,00",13500.0,"28.500,00",28500.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19125,63665,ISABELA MAIA DE SOUZA
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12736,19130,JOSE RIVALDO DA SILVA,41987,"200,00",200.0,"13.700,00",13700.0,"28.500,00",28500.0,"14.800,00",14800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19130,41987,JOSE RIVALDO DA SILVA
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12737,19121,JULIANA MARY DA SILVA PEREIRA,59908,"300,00",300.0,"14.000,00",14000.0,"28.500,00",28500.0,"14.500,00",14500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19121,59908,JULIANA MARY DA SILVA PEREIRA
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12738,19123,LUIZ FELIPE NUNES DE CARVALHO,52774,"300,00",300.0,"14.300,00",14300.0,"28.500,00",28500.0,"14.200,00",14200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19123,52774,LUIZ FELIPE NUNES DE CARVALHO
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12739,19076,LUIZ FERNANDO DE SOUSA CLARO,63661,"300,00",300.0,"14.600,00",14600.0,"28.500,00",28500.0,"13.900,00",13900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19076,63661,LUIZ FERNANDO DE SOUSA CLARO
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12740,19256,MARIA EDUARDA PAVARINI SILVA,63669,"300,00",300.0,"14.900,00",14900.0,"28.500,00",28500.0,"13.600,00",13600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19256,63669,MARIA EDUARDA PAVARINI SILVA
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12741,19126,MICHAEL ALVES CORREIA,47501,"300,00",300.0,"15.200,00",15200.0,"28.500,00",28500.0,"13.300,00",13300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19126,47501,MICHAEL ALVES CORREIA
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12742,19084,MURILO BRAGA DE OLIVEIRA RIBEIRO,63662,"300,00",300.0,"15.500,00",15500.0,"28.500,00",28500.0,"13.000,00",13000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19084,63662,MURILO BRAGA DE OLIVEIRA RIBEIRO
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12743,19072,RENATO HENRIQUE GOMES DA SILVA,63660,"300,00",300.0,"15.800,00",15800.0,"28.500,00",28500.0,"12.700,00",12700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19072,63660,RENATO HENRIQUE GOMES DA SILVA
2024,2806,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12744,19120,RODRIGO RIBEIRO,39145,"300,00",300.0,"16.100,00",16100.0,"28.500,00",28500.0,"12.400,00",12400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19120,39145,RODRIGO RIBEIRO
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12745,19258,THAMYRIS SOARES CALDERON PEREIRA,49003,"200,00",200.0,"16.300,00",16300.0,"28.500,00",28500.0,"12.200,00",12200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19258,49003,THAMYRIS SOARES CALDERON PEREIRA
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12746,19122,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"300,00",300.0,"16.600,00",16600.0,"28.500,00",28500.0,"11.900,00",11900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19122,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12747,19127,WAGNER ROBERTO DE ARAUJO FILHO,63666,"200,00",200.0,"16.800,00",16800.0,"28.500,00",28500.0,"11.700,00",11700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19127,63666,WAGNER ROBERTO DE ARAUJO FILHO
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,11/10/2024,12748,19259,YAGO WALACE COSTA ANDRADE,59898,"300,00",300.0,"17.100,00",17100.0,"28.500,00",28500.0,"11.400,00",11400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19259,59898,YAGO WALACE COSTA ANDRADE
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12754,19070,ADILSON PATRICIO,50770,"300,00",300.0,"17.400,00",17400.0,"28.500,00",28500.0,"11.100,00",11100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19070,50770,ADILSON PATRICIO
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12755,19129,CHARLES DAVIDSON DE OLIVEIRA RODRIGUES,59927,"300,00",300.0,"17.700,00",17700.0,"28.500,00",28500.0,"10.800,00",10800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19129,59927,CHARLES DAVIDSON DE OLIVEIRA RODRIGUES
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12756,19090,EMILLY ISIDORO NOGUEIRA,63663,"200,00",200.0,"17.900,00",17900.0,"28.500,00",28500.0,"10.600,00",10600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19090,63663,EMILLY ISIDORO NOGUEIRA
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12757,19128,FREDERICO HUGGLER PAIS DE CAMARGO,63667,"300,00",300.0,"18.200,00",18200.0,"28.500,00",28500.0,"10.300,00",10300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19128,63667,FREDERICO HUGGLER PAIS DE CAMARGO
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12758,19124,GABRIELA CIANCI SAMPAIO,63664,"200,00",200.0,"18.400,00",18400.0,"28.500,00",28500.0,"10.100,00",10100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19124,63664,GABRIELA CIANCI SAMPAIO
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12759,19089,GILBERTO DIAS DA SILVA,48996,"300,00",300.0,"18.700,00",18700.0,"28.500,00",28500.0,"9.800,00",9800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19089,48996,GILBERTO DIAS DA SILVA
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12760,19257,IASMIM VITORIA SANDRI DO NASCIMENTO,63670,"300,00",300.0,"19.000,00",19000.0,"28.500,00",28500.0,"9.500,00",9500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19257,63670,IASMIM VITORIA SANDRI DO NASCIMENTO
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12761,19125,ISABELA MAIA DE SOUZA,63665,"200,00",200.0,"19.200,00",19200.0,"28.500,00",28500.0,"9.300,00",9300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19125,63665,ISABELA MAIA DE SOUZA
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12762,19130,JOSE RIVALDO DA SILVA,41987,"200,00",200.0,"19.400,00",19400.0,"28.500,00",28500.0,"9.100,00",9100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19130,41987,JOSE RIVALDO DA SILVA
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12763,19121,JULIANA MARY DA SILVA PEREIRA,59908,"300,00",300.0,"19.700,00",19700.0,"28.500,00",28500.0,"8.800,00",8800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19121,59908,JULIANA MARY DA SILVA PEREIRA
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12764,19123,LUIZ FELIPE NUNES DE CARVALHO,52774,"300,00",300.0,"20.000,00",20000.0,"28.500,00",28500.0,"8.500,00",8500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19123,52774,LUIZ FELIPE NUNES DE CARVALHO
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12765,19076,LUIZ FERNANDO DE SOUSA CLARO,63661,"300,00",300.0,"20.300,00",20300.0,"28.500,00",28500.0,"8.200,00",8200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19076,63661,LUIZ FERNANDO DE SOUSA CLARO
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12766,19256,MARIA EDUARDA PAVARINI SILVA,63669,"300,00",300.0,"20.600,00",20600.0,"28.500,00",28500.0,"7.900,00",7900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19256,63669,MARIA EDUARDA PAVARINI SILVA
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12767,19126,MICHAEL ALVES CORREIA,47501,"300,00",300.0,"20.900,00",20900.0,"28.500,00",28500.0,"7.600,00",7600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19126,47501,MICHAEL ALVES CORREIA
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12768,19084,MURILO BRAGA DE OLIVEIRA RIBEIRO,63662,"300,00",300.0,"21.200,00",21200.0,"28.500,00",28500.0,"7.300,00",7300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19084,63662,MURILO BRAGA DE OLIVEIRA RIBEIRO
2024,2807,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12769,19072,RENATO HENRIQUE GOMES DA SILVA,63660,"300,00",300.0,"21.500,00",21500.0,"28.500,00",28500.0,"7.000,00",7000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19072,63660,RENATO HENRIQUE GOMES DA SILVA
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12770,19120,RODRIGO RIBEIRO,39145,"300,00",300.0,"21.800,00",21800.0,"28.500,00",28500.0,"6.700,00",6700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19120,39145,RODRIGO RIBEIRO
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12771,19258,THAMYRIS SOARES CALDERON PEREIRA,49003,"200,00",200.0,"22.000,00",22000.0,"28.500,00",28500.0,"6.500,00",6500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19258,49003,THAMYRIS SOARES CALDERON PEREIRA
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12772,19122,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"300,00",300.0,"22.300,00",22300.0,"28.500,00",28500.0,"6.200,00",6200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19122,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12773,19127,WAGNER ROBERTO DE ARAUJO FILHO,63666,"200,00",200.0,"22.500,00",22500.0,"28.500,00",28500.0,"6.000,00",6000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19127,63666,WAGNER ROBERTO DE ARAUJO FILHO
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,08/11/2024,12774,19259,YAGO WALACE COSTA ANDRADE,59898,"300,00",300.0,"22.800,00",22800.0,"28.500,00",28500.0,"5.700,00",5700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19259,59898,YAGO WALACE COSTA ANDRADE
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12795,19123,LUIZ FELIPE NUNES DE CARVALHO,52774,"300,00",300.0,"23.100,00",23100.0,"28.500,00",28500.0,"5.400,00",5400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19123,52774,LUIZ FELIPE NUNES DE CARVALHO
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12796,19259,YAGO WALACE COSTA ANDRADE,59898,"300,00",300.0,"23.400,00",23400.0,"28.500,00",28500.0,"5.100,00",5100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19259,59898,YAGO WALACE COSTA ANDRADE
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12797,19121,JULIANA MARY DA SILVA PEREIRA,59908,"300,00",300.0,"23.700,00",23700.0,"28.500,00",28500.0,"4.800,00",4800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19121,59908,JULIANA MARY DA SILVA PEREIRA
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12798,19129,CHARLES DAVIDSON DE OLIVEIRA RODRIGUES,59927,"300,00",300.0,"24.000,00",24000.0,"28.500,00",28500.0,"4.500,00",4500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19129,59927,CHARLES DAVIDSON DE OLIVEIRA RODRIGUES
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12799,19072,RENATO HENRIQUE GOMES DA SILVA,63660,"300,00",300.0,"24.300,00",24300.0,"28.500,00",28500.0,"4.200,00",4200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19072,63660,RENATO HENRIQUE GOMES DA SILVA
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12800,19076,LUIZ FERNANDO DE SOUSA CLARO,63661,"300,00",300.0,"24.600,00",24600.0,"28.500,00",28500.0,"3.900,00",3900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19076,63661,LUIZ FERNANDO DE SOUSA CLARO
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12801,19084,MURILO BRAGA DE OLIVEIRA RIBEIRO,63662,"300,00",300.0,"24.900,00",24900.0,"28.500,00",28500.0,"3.600,00",3600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19084,63662,MURILO BRAGA DE OLIVEIRA RIBEIRO
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12802,19090,EMILLY ISIDORO NOGUEIRA,63663,"200,00",200.0,"25.100,00",25100.0,"28.500,00",28500.0,"3.400,00",3400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19090,63663,EMILLY ISIDORO NOGUEIRA
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12803,19124,GABRIELA CIANCI SAMPAIO,63664,"200,00",200.0,"25.300,00",25300.0,"28.500,00",28500.0,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19124,63664,GABRIELA CIANCI SAMPAIO
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12804,19125,ISABELA MAIA DE SOUZA,63665,"200,00",200.0,"25.500,00",25500.0,"28.500,00",28500.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19125,63665,ISABELA MAIA DE SOUZA
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12805,19127,WAGNER ROBERTO DE ARAUJO FILHO,63666,"200,00",200.0,"25.700,00",25700.0,"28.500,00",28500.0,"2.800,00",2800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19127,63666,WAGNER ROBERTO DE ARAUJO FILHO
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12806,19128,FREDERICO HUGGLER PAIS DE CAMARGO,63667,"300,00",300.0,"26.000,00",26000.0,"28.500,00",28500.0,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19128,63667,FREDERICO HUGGLER PAIS DE CAMARGO
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12807,19256,MARIA EDUARDA PAVARINI SILVA,63669,"300,00",300.0,"26.300,00",26300.0,"28.500,00",28500.0,"2.200,00",2200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19256,63669,MARIA EDUARDA PAVARINI SILVA
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12808,19257,IASMIM VITORIA SANDRI DO NASCIMENTO,63670,"300,00",300.0,"26.600,00",26600.0,"28.500,00",28500.0,"1.900,00",1900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19257,63670,IASMIM VITORIA SANDRI DO NASCIMENTO
2024,2808,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12809,19120,RODRIGO RIBEIRO,39145,"300,00",300.0,"26.900,00",26900.0,"28.500,00",28500.0,"1.600,00",1600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19120,39145,RODRIGO RIBEIRO
2024,2809,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12810,19126,MICHAEL ALVES CORREIA,47501,"300,00",300.0,"27.200,00",27200.0,"28.500,00",28500.0,"1.300,00",1300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19126,47501,MICHAEL ALVES CORREIA
2024,2809,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12811,19258,THAMYRIS SOARES CALDERON PEREIRA,49003,"200,00",200.0,"27.400,00",27400.0,"28.500,00",28500.0,"1.100,00",1100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19258,49003,THAMYRIS SOARES CALDERON PEREIRA
2024,2809,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12812,19070,ADILSON PATRICIO,50770,"300,00",300.0,"27.700,00",27700.0,"28.500,00",28500.0,"800,00",800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19070,50770,ADILSON PATRICIO
2024,2809,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12813,19130,JOSE RIVALDO DA SILVA,41987,"200,00",200.0,"27.900,00",27900.0,"28.500,00",28500.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19130,41987,JOSE RIVALDO DA SILVA
2024,2809,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12814,19089,GILBERTO DIAS DA SILVA,48996,"300,00",300.0,"28.200,00",28200.0,"28.500,00",28500.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19089,48996,GILBERTO DIAS DA SILVA
2024,2809,31,01,00,3.3.90.36.00,27.812.3001-2.153,13/12/2024,12815,19122,VERA LUCIA DE SOUZA SILVA DOS SANTOS,24266,"300,00",300.0,"28.500,00",28500.0,"28.500,00",28500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19122,24266,VERA LUCIA DE SOUZA SILVA DOS SANTOS
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,23/01/2024,12432,02344,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"125.050,00",125050.0,"125.050,00",125050.0,"270.000,00",270000.0,"144.950,00",144950.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02344,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,22/03/2024,12531,08558,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"42.733,28",42733.28,"167.783,28",167783.28,"1.829.000,00",1829000.0,"1.661.216,72",1661216.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08558,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,22/03/2024,12530,08559,LIGA SOROCABANA DE BASQUETE,25832,"188.000,00",188000.0,"355.783,28",355783.28,"1.829.000,00",1829000.0,"1.473.216,72",1473216.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08559,25832,LIGA SOROCABANA DE BASQUETE
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,22/03/2024,12529,08550,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"41.876,15",41876.15,"397.659,43",397659.43,"1.829.000,00",1829000.0,"1.431.340,57",1431340.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08550,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,22/03/2024,12528,08548,ASSOCIACAO DESPORTIVA BRASIL FUTURO,41936,"190.000,00",190000.0,"587.659,43",587659.43,"1.829.000,00",1829000.0,"1.241.340,57",1241340.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08548,41936,ASSOCIACAO DESPORTIVA BRASIL FUTURO
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,22/03/2024,12527,08552,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"55.000,00",55000.0,"642.659,43",642659.43,"1.829.000,00",1829000.0,"1.186.340,57",1186340.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08552,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,22/03/2024,12526,08551,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"61.466,64",61466.64,"704.126,07",704126.07,"1.829.000,00",1829000.0,"1.124.873,93",1124873.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08551,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,22/03/2024,12525,08549,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"42.290,00",42290.0,"746.416,07",746416.07,"1.829.000,00",1829000.0,"1.082.583,93",1082583.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08549,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,27/03/2024,12531,08747,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC,38776,"51.488,20",51488.2,"797.904,27",797904.27,"2.219.000,00",2219000.0,"1.421.095,73",1421095.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08747,38776,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,27/03/2024,12532,08749,LIGA PAULISTA DE HANDEBOL,18863,"8.142,00",8142.0,"806.046,27",806046.27,"2.219.000,00",2219000.0,"1.412.953,73",1412953.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08749,18863,LIGA PAULISTA DE HANDEBOL
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,27/03/2024,12532,08746,LIGA PAULISTA DE HANDEBOL,18863,"135.000,00",135000.0,"941.046,27",941046.27,"2.603.998,00",2603998.0,"1.662.951,73",1662951.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08746,18863,LIGA PAULISTA DE HANDEBOL
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12536,09057,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA,25862,"40.325,00",40325.0,"981.371,27",981371.27,"3.228.991,47",3228991.47,"2.247.620,20",2247620.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09057,25862,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12540,09381,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"39.300,00",39300.0,"1.020.671,27",1020671.27,"3.228.991,47",3228991.47,"2.208.320,20",2208320.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09381,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2810,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12542,09373,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"18.300,00",18300.0,"1.038.971,27",1038971.27,"3.228.991,47",3228991.47,"2.190.020,20",2190020.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09373,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12546,09392,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"3.500,00",3500.0,"1.042.471,27",1042471.27,"3.228.991,47",3228991.47,"2.186.520,20",2186520.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09392,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12544,09393,XADREZ CLUBE SOROCABA,25845,"17.496,19",17496.19,"1.059.967,46",1059967.46,"3.228.991,47",3228991.47,"2.169.024,01",2169024.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09393,25845,XADREZ CLUBE SOROCABA
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12539,09377,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"24.300,00",24300.0,"1.084.267,46",1084267.46,"3.228.991,47",3228991.47,"2.144.724,01",2144724.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09377,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12548,09389,XADREZ CLUBE SOROCABA,25845,"18.333,30",18333.3,"1.102.600,76",1102600.76,"3.228.991,47",3228991.47,"2.126.390,71",2126390.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09389,25845,XADREZ CLUBE SOROCABA
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12545,09394,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"10.400,00",10400.0,"1.113.000,76",1113000.76,"3.228.991,47",3228991.47,"2.115.990,71",2115990.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09394,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12541,09375,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"68.460,00",68460.0,"1.181.460,76",1181460.76,"3.228.991,47",3228991.47,"2.047.530,71",2047530.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09375,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12549,09374,LIGA DE CICLISMO SOROCABANA,26153,"37.500,00",37500.0,"1.218.960,76",1218960.76,"3.228.991,47",3228991.47,"2.010.030,71",2010030.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09374,26153,LIGA DE CICLISMO SOROCABANA
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,07198,09043,ASSOCIACAO SOROCABANA DE FUTSAL,42300,"33.333,33",33333.33,"1.252.294,09",1252294.09,"3.228.991,47",3228991.47,"1.976.697,38",1976697.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09043,42300,ASSOCIACAO SOROCABANA DE FUTSAL
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12537,09041,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"40.332,00",40332.0,"1.292.626,09",1292626.09,"3.228.991,47",3228991.47,"1.936.365,38",1936365.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09041,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12535,09046,ASSOCIACAO TROPEIROS DO BADMINTON,51398,"18.800,00",18800.0,"1.311.426,09",1311426.09,"3.228.991,47",3228991.47,"1.917.565,38",1917565.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09046,51398,ASSOCIACAO TROPEIROS DO BADMINTON
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12547,09042,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"34.736,00",34736.0,"1.346.162,09",1346162.09,"3.228.991,47",3228991.47,"1.882.829,38",1882829.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09042,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/04/2024,12543,09391,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"24.075,00",24075.0,"1.370.237,09",1370237.09,"3.228.991,47",3228991.47,"1.858.754,38",1858754.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09391,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,12/04/2024,12546,09701,ASSOCIACAO DESPORTIVA PRO-ESPORTE,42057,"96.666,64",96666.64,"1.466.903,73",1466903.73,"3.768.991,39",3768991.39,"2.302.087,66",2302087.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09701,42057,ASSOCIACAO DESPORTIVA PRO-ESPORTE
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,12/04/2024,12545,09688,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"116.054,50",116054.5,"1.582.958,23",1582958.23,"3.768.991,39",3768991.39,"2.186.033,16",2186033.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09688,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/04/2024,12554,10081,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"18.899,99",18899.99,"1.601.858,22",1601858.22,"3.974.266,72",3974266.72,"2.372.408,50",2372408.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10081,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2024,2811,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/04/2024,12555,10039,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"22.590,00",22590.0,"1.624.448,22",1624448.22,"3.974.266,72",3974266.72,"2.349.818,50",2349818.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10039,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,03/05/2024,12574,10040,ASSOCIACAO CLASSIC SPORTS,48666,"46.066,64",46066.64,"1.670.514,86",1670514.86,"4.024.266,72",4024266.72,"2.353.751,86",2353751.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10040,48666,ASSOCIACAO CLASSIC SPORTS
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,03/05/2024,12584,11243,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA,49086,"26.724,00",26724.0,"1.697.238,86",1697238.86,"4.024.266,72",4024266.72,"2.327.027,86",2327027.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11243,49086,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,07/05/2024,09802,11864,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"40.138,59",40138.59,"1.737.377,45",1737377.45,"4.024.266,72",4024266.72,"2.286.889,27",2286889.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11864,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,07/05/2024,09803,11863,ASSOCIACAO DE GINASTICA RITMICA AGIR,41325,"31.329,70",31329.7,"1.768.707,15",1768707.15,"4.204.246,53",4204246.53,"2.435.539,38",2435539.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11863,41325,ASSOCIACAO DE GINASTICA RITMICA AGIR
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,07/06/2024,12970,13072,LIGA SOROCABANA KICK BOXING/ARTE MARCIAL,36298,"40.670,05",40670.05,"1.809.377,20",1809377.2,"4.464.246,53",4464246.53,"2.654.869,33",2654869.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13072,36298,LIGA SOROCABANA KICK BOXING/ARTE MARCIAL
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,07/06/2024,12990,13070,LIGA SOROCABANA KICK BOXING/ARTE MARCIAL,36298,"43.934,00",43934.0,"1.853.311,20",1853311.2,"4.464.246,53",4464246.53,"2.610.935,33",2610935.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13070,36298,LIGA SOROCABANA KICK BOXING/ARTE MARCIAL
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,07/06/2024,12991,13071,CLUBE SOROCABANO DE BICICROSS,28981,"44.664,64",44664.64,"1.897.975,84",1897975.84,"4.464.246,53",4464246.53,"2.566.270,69",2566270.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13071,28981,CLUBE SOROCABANO DE BICICROSS
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,21/06/2024,12610,08559,LIGA SOROCABANA DE BASQUETE,25832,"141.000,00",141000.0,"2.038.975,84",2038975.84,"4.464.246,53",4464246.53,"2.425.270,69",2425270.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08559,25832,LIGA SOROCABANA DE BASQUETE
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,21/06/2024,12623,02353,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"144.950,00",144950.0,"2.183.925,84",2183925.84,"4.464.246,53",4464246.53,"2.280.320,69",2280320.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02353,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,28/06/2024,12633,08749,LIGA PAULISTA DE HANDEBOL,18863,"63.429,00",63429.0,"2.247.354,84",2247354.84,"4.464.246,53",4464246.53,"2.216.891,69",2216891.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08749,18863,LIGA PAULISTA DE HANDEBOL
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/07/2024,12229,10039,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"32.760,00",32760.0,"2.280.114,84",2280114.84,"4.464.246,53",4464246.53,"2.184.131,69",2184131.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10039,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,05/07/2024,12230,11864,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"35.569,11",35569.11,"2.315.683,95",2315683.95,"4.464.246,53",4464246.53,"2.148.562,58",2148562.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11864,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2812,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16366,08558,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"42.733,28",42733.28,"2.358.417,23",2358417.23,"4.464.246,53",4464246.53,"2.105.829,30",2105829.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08558,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16365,08551,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"24.266,64",24266.64,"2.382.683,87",2382683.87,"4.464.246,53",4464246.53,"2.081.562,66",2081562.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08551,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16364,11863,ASSOCIACAO DE GINASTICA RITMICA AGIR,41325,"20.411,90",20411.9,"2.403.095,77",2403095.77,"4.464.246,53",4464246.53,"2.061.150,76",2061150.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11863,41325,ASSOCIACAO DE GINASTICA RITMICA AGIR
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16363,09374,LIGA DE CICLISMO SOROCABANA,26153,"37.500,00",37500.0,"2.440.595,77",2440595.77,"4.464.246,53",4464246.53,"2.023.650,76",2023650.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09374,26153,LIGA DE CICLISMO SOROCABANA
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16362,08549,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"32.810,00",32810.0,"2.473.405,77",2473405.77,"4.464.246,53",4464246.53,"1.990.840,76",1990840.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08549,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16361,08550,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"32.283,85",32283.85,"2.505.689,62",2505689.62,"4.464.246,53",4464246.53,"1.958.556,91",1958556.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08550,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16360,08552,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"23.400,00",23400.0,"2.529.089,62",2529089.62,"4.464.246,53",4464246.53,"1.935.156,91",1935156.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08552,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16359,09373,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"18.300,00",18300.0,"2.547.389,62",2547389.62,"4.464.246,53",4464246.53,"1.916.856,91",1916856.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09373,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16358,09392,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"14.500,00",14500.0,"2.561.889,62",2561889.62,"4.464.246,53",4464246.53,"1.902.356,91",1902356.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09392,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16357,09394,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"29.700,00",29700.0,"2.591.589,62",2591589.62,"4.464.246,53",4464246.53,"1.872.656,91",1872656.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09394,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16356,09381,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"26.550,00",26550.0,"2.618.139,62",2618139.62,"4.464.246,53",4464246.53,"1.846.106,91",1846106.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09381,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16355,09391,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"26.925,00",26925.0,"2.645.064,62",2645064.62,"4.464.246,53",4464246.53,"1.819.181,91",1819181.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09391,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16365,09041,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"27.333,00",27333.0,"2.672.397,62",2672397.62,"4.464.246,53",4464246.53,"1.791.848,91",1791848.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09041,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16364,08548,ASSOCIACAO DESPORTIVA BRASIL FUTURO,41936,"190.000,00",190000.0,"2.862.397,62",2862397.62,"4.464.246,53",4464246.53,"1.601.848,91",1601848.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08548,41936,ASSOCIACAO DESPORTIVA BRASIL FUTURO
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,19/07/2024,16361,09046,ASSOCIACAO TROPEIROS DO BADMINTON,51398,"15.600,00",15600.0,"2.877.997,62",2877997.62,"4.464.246,53",4464246.53,"1.586.248,91",1586248.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09046,51398,ASSOCIACAO TROPEIROS DO BADMINTON
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,26/07/2024,12671,09688,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"96.954,50",96954.5,"2.974.952,12",2974952.12,"4.464.246,53",4464246.53,"1.489.294,41",1489294.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09688,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,26/07/2024,12684,09701,ASSOCIACAO DESPORTIVA PRO-ESPORTE,42057,"86.666,64",86666.64,"3.061.618,76",3061618.76,"4.464.246,53",4464246.53,"1.402.627,77",1402627.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09701,42057,ASSOCIACAO DESPORTIVA PRO-ESPORTE
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,02/08/2024,12653,09389,XADREZ CLUBE SOROCABA,25845,"18.333,30",18333.3,"3.079.952,06",3079952.06,"4.464.246,53",4464246.53,"1.384.294,47",1384294.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09389,25845,XADREZ CLUBE SOROCABA
2024,2813,31,01,00,3.3.50.39.00,27.812.3001-2.153,02/08/2024,12654,09393,XADREZ CLUBE SOROCABA,25845,"16.248,69",16248.69,"3.096.200,75",3096200.75,"4.464.246,53",4464246.53,"1.368.045,78",1368045.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09393,25845,XADREZ CLUBE SOROCABA
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/08/2024,12678,13071,CLUBE SOROCABANO DE BICICROSS,28981,"33.267,64",33267.64,"3.129.468,39",3129468.39,"4.518.971,20",4518971.2,"1.389.502,81",1389502.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13071,28981,CLUBE SOROCABANO DE BICICROSS
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/08/2024,12679,08747,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC,38776,"34.991,30",34991.3,"3.164.459,69",3164459.69,"4.518.971,20",4518971.2,"1.354.511,51",1354511.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08747,38776,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/08/2024,12657,10081,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"6.375,34",6375.34,"3.170.835,03",3170835.03,"4.518.971,20",4518971.2,"1.348.136,17",1348136.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10081,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/08/2024,12657,17905,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"21.964,65",21964.65,"3.192.799,68",3192799.68,"4.518.971,20",4518971.2,"1.326.171,52",1326171.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17905,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/08/2024,12660,09057,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA,25862,"40.325,00",40325.0,"3.233.124,68",3233124.68,"4.518.971,20",4518971.2,"1.285.846,52",1285846.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09057,25862,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,09/08/2024,12661,09043,ASSOCIACAO SOROCABANA DE FUTSAL,42300,"33.333,33",33333.33,"3.266.458,01",3266458.01,"4.518.971,20",4518971.2,"1.252.513,19",1252513.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09043,42300,ASSOCIACAO SOROCABANA DE FUTSAL
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,23/08/2024,12682,09375,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"18.340,00",18340.0,"3.284.798,01",3284798.01,"4.518.971,20",4518971.2,"1.234.173,19",1234173.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09375,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,23/08/2024,12683,11243,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA,49086,"22.626,00",22626.0,"3.307.424,01",3307424.01,"4.518.971,20",4518971.2,"1.211.547,19",1211547.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11243,49086,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,23/08/2024,12684,09377,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"14.550,00",14550.0,"3.321.974,01",3321974.01,"4.518.971,20",4518971.2,"1.196.997,19",1196997.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09377,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,23/08/2024,12685,09042,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"3.764,00",3764.0,"3.325.738,01",3325738.01,"4.518.971,20",4518971.2,"1.193.233,19",1193233.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09042,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,24/09/2024,12716,08559,LIGA SOROCABANA DE BASQUETE,25832,"141.000,00",141000.0,"3.466.738,01",3466738.01,"4.518.971,20",4518971.2,"1.052.233,19",1052233.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08559,25832,LIGA SOROCABANA DE BASQUETE
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,27/09/2024,12719,09688,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"56.991,00",56991.0,"3.523.729,01",3523729.01,"4.518.971,20",4518971.2,"995.242,19",995242.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09688,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,27/09/2024,12720,08749,LIGA PAULISTA DE HANDEBOL,18863,"63.429,00",63429.0,"3.587.158,01",3587158.01,"4.518.971,20",4518971.2,"931.813,19",931813.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08749,18863,LIGA PAULISTA DE HANDEBOL
2024,2814,31,01,00,3.3.50.39.00,27.812.3001-2.153,03/10/2024,17020,10039,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"24.650,00",24650.0,"3.611.808,01",3611808.01,"4.518.971,20",4518971.2,"907.163,19",907163.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10039,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,08/10/2024,12765,09701,ASSOCIACAO DESPORTIVA PRO-ESPORTE,42057,"86.666,64",86666.64,"3.698.474,65",3698474.65,"4.518.971,20",4518971.2,"820.496,55",820496.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09701,42057,ASSOCIACAO DESPORTIVA PRO-ESPORTE
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,11/10/2024,12756,08549,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"24.900,00",24900.0,"3.723.374,65",3723374.65,"4.518.971,20",4518971.2,"795.596,55",795596.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08549,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,11/10/2024,12757,13070,LIGA SOROCABANA KICK BOXING/ARTE MARCIAL,36298,"18.033,00",18033.0,"3.741.407,65",3741407.65,"4.518.971,20",4518971.2,"777.563,55",777563.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13070,36298,LIGA SOROCABANA KICK BOXING/ARTE MARCIAL
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,11/10/2024,12759,09046,ASSOCIACAO TROPEIROS DO BADMINTON,51398,"15.600,00",15600.0,"3.757.007,65",3757007.65,"4.518.971,20",4518971.2,"761.963,55",761963.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09046,51398,ASSOCIACAO TROPEIROS DO BADMINTON
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,11/10/2024,12760,08548,ASSOCIACAO DESPORTIVA BRASIL FUTURO,41936,"190.000,00",190000.0,"3.947.007,65",3947007.65,"4.518.971,20",4518971.2,"571.963,55",571963.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08548,41936,ASSOCIACAO DESPORTIVA BRASIL FUTURO
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,11/10/2024,12762,08551,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"24.266,72",24266.72,"3.971.274,37",3971274.37,"4.518.971,20",4518971.2,"547.696,83",547696.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08551,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,11/10/2024,12763,09373,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"13.400,00",13400.0,"3.984.674,37",3984674.37,"4.518.971,20",4518971.2,"534.296,83",534296.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09373,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,11/10/2024,12764,09381,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"24.150,00",24150.0,"4.008.824,37",4008824.37,"4.518.971,20",4518971.2,"510.146,83",510146.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09381,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,11/10/2024,12765,08550,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"24.840,00",24840.0,"4.033.664,37",4033664.37,"4.518.971,20",4518971.2,"485.306,83",485306.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08550,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,11/10/2024,12766,09042,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"1.500,00",1500.0,"4.035.164,37",4035164.37,"4.518.971,20",4518971.2,"483.806,83",483806.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09042,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,11/10/2024,12767,08552,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"21.600,00",21600.0,"4.056.764,37",4056764.37,"4.518.971,20",4518971.2,"462.206,83",462206.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08552,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,18/10/2024,12742,08747,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC,38776,"33.520,50",33520.5,"4.090.284,87",4090284.87,"4.518.971,20",4518971.2,"428.686,33",428686.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08747,38776,ASSOCIACAO DE ATLETISMO PISTA E CAMPO - AAPC
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,18/10/2024,12740,09394,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"9.900,00",9900.0,"4.100.184,87",4100184.87,"4.518.971,20",4518971.2,"418.786,33",418786.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09394,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,18/10/2024,12741,09057,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA,25862,"19.350,00",19350.0,"4.119.534,87",4119534.87,"4.518.971,20",4518971.2,"399.436,33",399436.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09057,25862,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,18/10/2024,12742,09375,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"13.200,00",13200.0,"4.132.734,87",4132734.87,"4.518.971,20",4518971.2,"386.236,33",386236.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09375,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,18/10/2024,12743,09377,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"11.150,00",11150.0,"4.143.884,87",4143884.87,"4.518.971,20",4518971.2,"375.086,33",375086.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09377,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,25/10/2024,12748,09391,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"9.000,00",9000.0,"4.152.884,87",4152884.87,"4.518.971,20",4518971.2,"366.086,33",366086.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09391,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2815,31,01,00,3.3.50.39.00,27.812.3001-2.153,25/10/2024,12749,08558,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"24.533,44",24533.44,"4.177.418,31",4177418.31,"4.518.971,20",4518971.2,"341.552,89",341552.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08558,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,25/10/2024,12750,09392,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"2.000,00",2000.0,"4.179.418,31",4179418.31,"4.518.971,20",4518971.2,"339.552,89",339552.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09392,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,25/10/2024,12751,17905,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO,36501,"32.760,02",32760.02,"4.212.178,33",4212178.33,"4.518.971,20",4518971.2,"306.792,87",306792.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17905,36501,INST. FAIRPLAY DE DESENVOLVIMENTO ESPORTIVO
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,25/10/2024,12748,11864,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"34.272,11",34272.11,"4.246.450,44",4246450.44,"4.518.971,20",4518971.2,"272.520,76",272520.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11864,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,25/10/2024,12749,13072,LIGA SOROCABANA KICK BOXING/ARTE MARCIAL,36298,"17.290,02",17290.02,"4.263.740,46",4263740.46,"4.518.971,20",4518971.2,"255.230,74",255230.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13072,36298,LIGA SOROCABANA KICK BOXING/ARTE MARCIAL
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,01/11/2024,12759,10040,ASSOCIACAO CLASSIC SPORTS,48666,"26.966,64",26966.64,"4.290.707,10",4290707.1,"4.518.971,20",4518971.2,"228.264,10",228264.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10040,48666,ASSOCIACAO CLASSIC SPORTS
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,08/11/2024,12766,09043,ASSOCIACAO SOROCABANA DE FUTSAL,42300,"33.333,34",33333.34,"4.324.040,44",4324040.44,"4.518.971,20",4518971.2,"194.930,76",194930.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09043,42300,ASSOCIACAO SOROCABANA DE FUTSAL
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,08/11/2024,12767,11863,ASSOCIACAO DE GINASTICA RITMICA AGIR,41325,"18.258,40",18258.4,"4.342.298,84",4342298.84,"4.518.971,20",4518971.2,"176.672,36",176672.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11863,41325,ASSOCIACAO DE GINASTICA RITMICA AGIR
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,08/11/2024,12768,09041,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"27.333,00",27333.0,"4.369.631,84",4369631.84,"4.518.971,20",4518971.2,"149.339,36",149339.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09041,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,08/11/2024,12769,09374,LIGA DE CICLISMO SOROCABANA,26153,"25.000,00",25000.0,"4.394.631,84",4394631.84,"4.518.971,20",4518971.2,"124.339,36",124339.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09374,26153,LIGA DE CICLISMO SOROCABANA
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,29/11/2024,12789,09389,XADREZ CLUBE SOROCABA,25845,"18.333,30",18333.3,"4.412.965,14",4412965.14,"4.518.971,20",4518971.2,"106.006,06",106006.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09389,25845,XADREZ CLUBE SOROCABA
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,29/11/2024,12790,09393,XADREZ CLUBE SOROCABA,25845,"16.248,69",16248.69,"4.429.213,83",4429213.83,"4.518.971,20",4518971.2,"89.757,37",89757.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09393,25845,XADREZ CLUBE SOROCABA
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,06/12/2024,12796,11243,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA,49086,"650,00",650.0,"4.429.863,83",4429863.83,"4.518.971,20",4518971.2,"89.107,37",89107.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11243,49086,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,20/12/2024,12811,13070,LIGA SOROCABANA KICK BOXING/ARTE MARCIAL,36298,"18.033,00",18033.0,"4.447.896,83",4447896.83,"4.518.971,20",4518971.2,"71.074,37",71074.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13070,36298,LIGA SOROCABANA KICK BOXING/ARTE MARCIAL
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,20/12/2024,12810,10040,ASSOCIACAO CLASSIC SPORTS,48666,"26.966,72",26966.72,"4.474.863,55",4474863.55,"4.518.971,20",4518971.2,"44.107,65",44107.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10040,48666,ASSOCIACAO CLASSIC SPORTS
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,20/12/2024,12811,13072,LIGA SOROCABANA KICK BOXING/ARTE MARCIAL,36298,"22.039,93",22039.93,"4.496.903,48",4496903.48,"4.518.971,20",4518971.2,"22.067,72",22067.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13072,36298,LIGA SOROCABANA KICK BOXING/ARTE MARCIAL
2024,2816,31,01,00,3.3.50.39.00,27.812.3001-2.153,20/12/2024,12812,13071,CLUBE SOROCABANO DE BICICROSS,28981,"22.067,72",22067.72,"4.518.971,20",4518971.2,"4.518.971,20",4518971.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13071,28981,CLUBE SOROCABANO DE BICICROSS
2024,2818,21,01,00,3.3.90.30.00,24.131.7006-2.168,24/07/2024,15271,16456,BIANCA DA SILVA DOS SANTOS,63308,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16456,63308,BIANCA DA SILVA DOS SANTOS
2024,2821,08,01,00,3.3.90.39.00,08.244.4004-2.176,01/11/2024,12759,11064,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"23.999,04",23999.04,"23.999,04",23999.04,"49.666,90",49666.9,"25.667,86",25667.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11064,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,2824,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/01/2024,14314,02132,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"530.051,81",530051.81,"530.051,81",530051.81,"1.449.198,81",1449198.81,"919.147,00",919147.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02132,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,2824,18,01,00,3.3.90.39.00,10.301.1001-2.109,29/01/2024,12445,01941,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"14.798,94",14798.94,"544.850,75",544850.75,"1.449.198,81",1449198.81,"904.348,06",904348.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01941,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2824,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/01/2024,12451,01870,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.659,08",3659.08,"548.509,83",548509.83,"1.449.198,81",1449198.81,"900.688,98",900688.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01870,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2824,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/01/2024,12451,01870,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"551.694,41",551694.41,"1.449.198,81",1449198.81,"897.504,40",897504.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01870,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2824,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/01/2024,12456,00228,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"3.250,77",3250.77,"554.945,18",554945.18,"1.532.004,81",1532004.81,"977.059,63",977059.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00228,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,2824,18,01,00,3.3.90.39.00,10.301.1001-2.109,31/01/2024,12454,00311,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.671,54",7671.54,"562.616,72",562616.72,"3.658.751,07",3658751.07,"3.096.134,35",3096134.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00311,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2824,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/02/2024,12459,03960,CRISTINA APARECIDA MEDEIROS BUENO-005223,54918,"1.000,00",1000.0,"563.616,72",563616.72,"3.658.751,07",3658751.07,"3.095.134,35",3095134.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03960,54918,CRISTINA APARECIDA MEDEIROS BUENO-005223
2024,2824,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/02/2024,12465,03990,THAIS MOLINARI FERRARESI-005637,46986,"1.000,00",1000.0,"564.616,72",564616.72,"3.658.751,07",3658751.07,"3.094.134,35",3094134.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03990,46986,THAIS MOLINARI FERRARESI-005637
2024,2824,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/02/2024,12461,03983,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"565.616,72",565616.72,"3.658.751,07",3658751.07,"3.093.134,35",3093134.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03983,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2024,2824,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/02/2024,02125,04111,FABIANA DOS SANTOS BAPTISTA,56718,"1.000,00",1000.0,"566.616,72",566616.72,"3.658.751,07",3658751.07,"3.092.134,35",3092134.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04111,56718,FABIANA DOS SANTOS BAPTISTA
2024,2824,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/02/2024,12468,01758,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"14.829,49",14829.49,"581.446,21",581446.21,"3.725.874,31",3725874.31,"3.144.428,10",3144428.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01758,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2825,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/02/2024,12474,01870,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.659,08",3659.08,"585.105,29",585105.29,"4.320.874,31",4320874.31,"3.735.769,02",3735769.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01870,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2825,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/02/2024,12475,00228,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"2.150,00",2150.0,"587.255,29",587255.29,"4.320.874,31",4320874.31,"3.733.619,02",3733619.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00228,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,2825,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/02/2024,12474,01870,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"590.439,87",590439.87,"4.320.874,31",4320874.31,"3.730.434,44",3730434.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01870,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2825,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/02/2024,12485,00311,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"7.871,53",7871.53,"598.311,40",598311.4,"4.322.294,75",4322294.75,"3.723.983,35",3723983.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00311,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2825,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/03/2024,12491,05966,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"599.311,40",599311.4,"4.322.294,75",4322294.75,"3.722.983,35",3722983.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05966,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2024,2825,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/03/2024,12500,01761,INOVAMED SERVICOS MEDICOS LTDA,57227,"186.945,00",186945.0,"786.256,40",786256.4,"4.852.266,42",4852266.42,"4.066.010,02",4066010.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01761,57227,INOVAMED SERVICOS MEDICOS LTDA
2024,2825,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/03/2024,12498,02320,MONICA ROBERTA SCUDELLER SOLA,59121,"6.000,00",6000.0,"792.256,40",792256.4,"4.852.266,42",4852266.42,"4.060.010,02",4060010.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02320,59121,MONICA ROBERTA SCUDELLER SOLA
2024,2825,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/03/2024,12497,02319,MARCOS MOISES SOLA,58255,"6.000,00",6000.0,"798.256,40",798256.4,"4.855.436,07",4855436.07,"4.057.179,67",4057179.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02319,58255,MARCOS MOISES SOLA
2024,2825,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/03/2024,12057,07226,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"500.823,23",500823.23,"1.299.079,63",1299079.63,"4.855.436,07",4855436.07,"3.556.356,44",3556356.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07226,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,2825,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/03/2024,12064,05815,VAGNER BORGES DIAS ME,48498,"205.866,60",205866.6,"1.504.946,23",1504946.23,"4.855.436,07",4855436.07,"3.350.489,84",3350489.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05815,48498,VAGNER BORGES DIAS ME
2024,2825,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/03/2024,12043,05716,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,43",153.43,"1.505.099,66",1505099.66,"4.855.436,07",4855436.07,"3.350.336,41",3350336.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05716,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2826,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/03/2024,12535,00228,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"2.867,90",2867.9,"1.507.967,56",1507967.56,"4.856.436,07",4856436.07,"3.348.468,51",3348468.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00228,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,2826,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/03/2024,12538,01758,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"14.404,13",14404.13,"1.522.371,69",1522371.69,"4.856.436,07",4856436.07,"3.334.064,38",3334064.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01758,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2826,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/03/2024,12546,03568,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"681,24",681.24,"1.523.052,93",1523052.93,"4.856.436,07",4856436.07,"3.333.383,14",3333383.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03568,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2024,2826,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/03/2024,12534,08911,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"530.112,73",530112.73,"2.053.165,66",2053165.66,"5.980.548,80",5980548.8,"3.927.383,14",3927383.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08911,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,2826,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/03/2024,12594,05716,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,43",153.43,"2.053.319,09",2053319.09,"5.980.548,80",5980548.8,"3.927.229,71",3927229.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05716,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2826,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/04/2024,12536,07867,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"2.054.319,09",2054319.09,"7.051.458,48",7051458.48,"4.997.139,39",4997139.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07867,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2024,2826,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/04/2024,12539,09278,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"532.801,97",532801.97,"2.587.121,06",2587121.06,"7.051.458,48",7051458.48,"4.464.337,42",4464337.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09278,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,2826,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/04/2024,12538,09277,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"538.107,71",538107.71,"3.125.228,77",3125228.77,"7.051.458,48",7051458.48,"3.926.229,71",3926229.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09277,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,2826,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/04/2024,12550,01870,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"3.128.413,35",3128413.35,"7.051.458,48",7051458.48,"3.923.045,13",3923045.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01870,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2826,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/04/2024,12545,05815,VAGNER BORGES DIAS ME,48498,"229.481,94",229481.94,"3.357.895,29",3357895.29,"7.051.458,48",7051458.48,"3.693.563,19",3693563.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05815,48498,VAGNER BORGES DIAS ME
2024,2826,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/04/2024,12550,01870,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.659,08",3659.08,"3.361.554,37",3361554.37,"7.057.624,28",7057624.28,"3.696.069,91",3696069.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01870,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2826,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/04/2024,12572,01758,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"13.794,74",13794.74,"3.375.349,11",3375349.11,"7.817.292,70",7817292.7,"4.441.943,59",4441943.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01758,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2827,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/04/2024,12551,03568,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"5.561,43",5561.43,"3.380.910,54",3380910.54,"7.817.292,70",7817292.7,"4.436.382,16",4436382.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03568,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2024,2827,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/04/2024,08551,07336,BRASITUR EVENTOS E TURISMO LTDA,55835,"1.804,20",1804.2,"3.382.714,74",3382714.74,"6.182.523,23",6182523.23,"2.799.808,49",2799808.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07336,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2827,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/05/2024,12567,06022,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"594.000,00",594000.0,"3.976.714,74",3976714.74,"6.052.926,81",6052926.81,"2.076.212,07",2076212.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06022,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2024,2827,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/05/2024,08552,07336,BRASITUR EVENTOS E TURISMO LTDA,55835,"1.240,20",1240.2,"3.977.954,94",3977954.94,"6.052.926,81",6052926.81,"2.074.971,87",2074971.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07336,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,2827,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/05/2024,09646,11533,FABIANA DOS SANTOS BAPTISTA,56718,"1.000,00",1000.0,"3.978.954,94",3978954.94,"6.052.926,81",6052926.81,"2.073.971,87",2073971.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11533,56718,FABIANA DOS SANTOS BAPTISTA
2024,2827,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/05/2024,12569,11530,CAMILA CRISTINA GALVAN COSTA GALERO-006320,53112,"500,00",500.0,"3.979.454,94",3979454.94,"6.052.926,81",6052926.81,"2.073.471,87",2073471.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11530,53112,CAMILA CRISTINA GALVAN COSTA GALERO-006320
2024,2827,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/05/2024,12571,11532,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"3.980.454,94",3980454.94,"6.052.926,81",6052926.81,"2.072.471,87",2072471.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11532,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2024,2827,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/05/2024,12576,11539,LIGIA REGINA DA COSTA-007872,53113,"1.000,00",1000.0,"3.981.454,94",3981454.94,"6.052.926,81",6052926.81,"2.071.471,87",2071471.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11539,53113,LIGIA REGINA DA COSTA-007872
2024,2827,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/05/2024,12572,02634,INTEGRALIDADE MEDICA LTDA,56301,"475.200,00",475200.0,"4.456.654,94",4456654.94,"5.552.976,81",5552976.81,"1.096.321,87",1096321.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02634,56301,INTEGRALIDADE MEDICA LTDA
2024,2827,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/05/2024,12589,05716,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,43",153.43,"4.456.808,37",4456808.37,"5.685.268,31",5685268.31,"1.228.459,94",1228459.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05716,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12589,12440,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"529.519,20",529519.2,"4.986.327,57",4986327.57,"6.215.787,51",6215787.51,"1.229.459,94",1229459.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12440,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12591,03568,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"6.359,65",6359.65,"4.992.687,22",4992687.22,"6.215.787,51",6215787.51,"1.223.100,29",1223100.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03568,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12595,01870,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"4.995.871,80",4995871.8,"6.215.787,51",6215787.51,"1.219.915,71",1219915.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01870,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12595,01870,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.659,08",3659.08,"4.999.530,88",4999530.88,"6.215.787,51",6215787.51,"1.216.256,63",1216256.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01870,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12595,01870,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"5.002.715,46",5002715.46,"6.215.787,51",6215787.51,"1.213.072,05",1213072.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01870,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12595,01870,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.659,08",3659.08,"5.006.374,54",5006374.54,"6.215.787,51",6215787.51,"1.209.412,97",1209412.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01870,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12592,01758,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"15.415,96",15415.96,"5.021.790,50",5021790.5,"6.215.787,51",6215787.51,"1.193.997,01",1193997.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01758,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/05/2024,12594,05716,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,43",153.43,"5.021.943,93",5021943.93,"6.215.787,51",6215787.51,"1.193.843,58",1193843.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05716,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/06/2024,12591,13000,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"5.022.943,93",5022943.93,"8.274.787,51",8274787.51,"3.251.843,58",3251843.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13000,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/06/2024,12606,08875,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"58.492,50",58492.5,"5.081.436,43",5081436.43,"8.237.624,12",8237624.12,"3.156.187,69",3156187.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08875,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,21/06/2024,12611,05334,PELISERV EQUIPAMENTOS E SERVICOS ODONTO-MEDIC,57561,"18.400,00",18400.0,"5.099.836,43",5099836.43,"7.894.599,12",7894599.12,"2.794.762,69",2794762.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05334,57561,PELISERV EQUIPAMENTOS E SERVICOS ODONTO-MEDIC
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/06/2024,12643,03568,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"6.341,00",6341.0,"5.106.177,43",5106177.43,"6.594.599,12",6594599.12,"1.488.421,69",1488421.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03568,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2024,2828,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/07/2024,12610,14091,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"5.107.177,43",5107177.43,"6.594.599,12",6594599.12,"1.487.421,69",1487421.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14091,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2024,2829,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/07/2024,12240,01870,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"2.410,39",2410.39,"5.109.587,82",5109587.82,"6.594.599,12",6594599.12,"1.485.011,30",1485011.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01870,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2829,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/07/2024,12319,05716,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,43",153.43,"5.109.741,25",5109741.25,"6.594.599,12",6594599.12,"1.484.857,87",1484857.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05716,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2829,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/07/2024,16351,11476,AACP SERVICO AMBIENTAL EIRELI,47178,"3.638,00",3638.0,"5.113.379,25",5113379.25,"6.594.599,12",6594599.12,"1.481.219,87",1481219.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11476,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2829,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/07/2024,12646,03568,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"6.818,44",6818.44,"5.120.197,69",5120197.69,"6.646.099,12",6646099.12,"1.525.901,43",1525901.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03568,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2024,2829,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/08/2024,12645,16700,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"5.121.197,69",5121197.69,"6.646.099,12",6646099.12,"1.524.901,43",1524901.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16700,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2024,2829,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/08/2024,12646,16701,FABIANA DOS SANTOS BAPTISTA-007963,56718,"1.000,00",1000.0,"5.122.197,69",5122197.69,"6.646.099,12",6646099.12,"1.523.901,43",1523901.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16701,56718,FABIANA DOS SANTOS BAPTISTA-007963
2024,2829,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2024,12693,05453,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"3.516,18",3516.18,"5.125.713,87",5125713.87,"6.646.099,12",6646099.12,"1.520.385,25",1520385.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05453,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2829,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/08/2024,12696,05716,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,43",153.43,"5.125.867,30",5125867.3,"6.646.099,12",6646099.12,"1.520.231,82",1520231.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05716,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2829,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/08/2024,12699,01962,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"5.129.051,88",5129051.88,"6.647.099,12",6647099.12,"1.518.047,24",1518047.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01962,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2829,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/08/2024,12675,00228,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"4.125,96",4125.96,"5.133.177,84",5133177.84,"6.647.099,12",6647099.12,"1.513.921,28",1513921.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00228,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,2829,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/08/2024,12676,11476,AACP SERVICO AMBIENTAL EIRELI,47178,"3.638,00",3638.0,"5.136.815,84",5136815.84,"6.647.099,12",6647099.12,"1.510.283,28",1510283.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11476,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2830,18,01,00,3.3.90.39.00,10.301.1001-2.109,02/09/2024,12678,18979,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"5.137.815,84",5137815.84,"6.531.516,62",6531516.62,"1.393.700,78",1393700.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18979,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2024,2830,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/09/2024,12684,01962,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"557,15",557.15,"5.138.372,99",5138372.99,"6.531.516,62",6531516.62,"1.393.143,63",1393143.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01962,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2830,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/09/2024,12698,03568,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"7.150,41",7150.41,"5.145.523,40",5145523.4,"6.531.516,62",6531516.62,"1.385.993,22",1385993.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03568,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2024,2830,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,12688,09580,CONS.SECRET.MUNIC.DE SAUDE S.PAULO-COSEMS/SP,22435,"1.700,00",1700.0,"5.147.223,40",5147223.4,"6.531.516,62",6531516.62,"1.384.293,22",1384293.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09580,22435,CONS.SECRET.MUNIC.DE SAUDE S.PAULO-COSEMS/SP
2024,2830,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/09/2024,12706,11476,AACP SERVICO AMBIENTAL EIRELI,47178,"2.040,00",2040.0,"5.149.263,40",5149263.4,"6.399.225,12",6399225.12,"1.249.961,72",1249961.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11476,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2830,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/09/2024,12703,00228,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"3.002,65",3002.65,"5.152.266,05",5152266.05,"6.399.225,12",6399225.12,"1.246.959,07",1246959.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00228,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,2830,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/09/2024,12705,01962,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"5.155.450,63",5155450.63,"6.399.225,12",6399225.12,"1.243.774,49",1243774.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01962,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2830,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/09/2024,12708,01962,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.659,08",3659.08,"5.159.109,71",5159109.71,"6.399.225,12",6399225.12,"1.240.115,41",1240115.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01962,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2830,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/09/2024,12709,05456,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"303,11",303.11,"5.159.412,82",5159412.82,"7.026.065,35",7026065.35,"1.866.652,53",1866652.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05456,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2830,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/09/2024,12714,03568,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"7.489,84",7489.84,"5.166.902,66",5166902.66,"7.026.065,35",7026065.35,"1.859.162,69",1859162.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03568,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2024,2830,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/09/2024,12716,05453,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"5.896,95",5896.95,"5.172.799,61",5172799.61,"7.026.065,35",7026065.35,"1.853.265,74",1853265.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05453,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2830,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/09/2024,12720,01962,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"5.175.984,19",5175984.19,"7.026.065,35",7026065.35,"1.850.081,16",1850081.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01962,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2831,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/09/2024,12722,09500,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA,15773,"6.165,80",6165.8,"5.182.149,99",5182149.99,"7.026.065,35",7026065.35,"1.843.915,36",1843915.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09500,15773,ELTRON COMER.E SERV.DE EQUIP.ELETRONICOS LTDA
2024,2831,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/09/2024,12728,05716,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,43",153.43,"5.182.303,42",5182303.42,"7.026.065,35",7026065.35,"1.843.761,93",1843761.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05716,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2831,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/09/2024,12728,05716,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,43",153.43,"5.182.456,85",5182456.85,"7.026.065,35",7026065.35,"1.843.608,50",1843608.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05716,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2831,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/10/2024,12710,20759,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"5.183.456,85",5183456.85,"7.046.690,35",7046690.35,"1.863.233,50",1863233.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20759,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2024,2831,18,01,00,3.3.90.39.00,10.301.1001-2.109,03/10/2024,17207,01962,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"2.939,77",2939.77,"5.186.396,62",5186396.62,"7.055.765,85",7055765.85,"1.869.369,23",1869369.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01962,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2831,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/10/2024,12750,00228,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"2.092,71",2092.71,"5.188.489,33",5188489.33,"7.055.765,85",7055765.85,"1.867.276,52",1867276.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00228,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,2831,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/10/2024,12731,05456,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"589,92",589.92,"5.189.079,25",5189079.25,"7.055.765,85",7055765.85,"1.866.686,60",1866686.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05456,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2831,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/10/2024,12732,11476,AACP SERVICO AMBIENTAL EIRELI,47178,"2.040,00",2040.0,"5.191.119,25",5191119.25,"7.055.765,85",7055765.85,"1.864.646,60",1864646.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11476,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2831,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/10/2024,12734,05453,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"5.803,03",5803.03,"5.196.922,28",5196922.28,"7.055.765,85",7055765.85,"1.858.843,57",1858843.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05453,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2831,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/10/2024,12756,03568,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"7.504,76",7504.76,"5.204.427,04",5204427.04,"6.381.425,62",6381425.62,"1.176.998,58",1176998.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03568,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/11/2024,12758,13342,SOLIDA SAUDE SERVICOS MEDICOS,56011,"222.255,00",222255.0,"5.426.682,04",5426682.04,"6.579.425,62",6579425.62,"1.152.743,58",1152743.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13342,56011,SOLIDA SAUDE SERVICOS MEDICOS
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/11/2024,12758,22898,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264,54920,"1.000,00",1000.0,"5.427.682,04",5427682.04,"6.579.425,62",6579425.62,"1.151.743,58",1151743.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22898,54920,FABIANA CAMPOS DE ALMEIDA MIRANDA-005264
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/11/2024,12764,01962,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.659,08",3659.08,"5.431.341,12",5431341.12,"6.578.005,18",6578005.18,"1.146.664,06",1146664.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01962,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/11/2024,12764,01962,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"5.434.525,70",5434525.7,"6.578.005,18",6578005.18,"1.143.479,48",1143479.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01962,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/11/2024,12774,11476,AACP SERVICO AMBIENTAL EIRELI,47178,"3.638,00",3638.0,"5.438.163,70",5438163.7,"6.578.005,18",6578005.18,"1.139.841,48",1139841.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11476,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/11/2024,12772,05716,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,43",153.43,"5.438.317,13",5438317.13,"6.578.005,18",6578005.18,"1.139.688,05",1139688.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05716,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/11/2024,12785,03568,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"8.291,79",8291.79,"5.446.608,92",5446608.92,"6.578.005,18",6578005.18,"1.131.396,26",1131396.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03568,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/11/2024,12787,00228,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"2.941,47",2941.47,"5.449.550,39",5449550.39,"6.578.005,18",6578005.18,"1.128.454,79",1128454.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00228,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/11/2024,12801,01962,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.184,58",3184.58,"5.452.734,97",5452734.97,"6.578.005,18",6578005.18,"1.125.270,21",1125270.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01962,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/11/2024,12801,01962,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.659,08",3659.08,"5.456.394,05",5456394.05,"6.578.005,18",6578005.18,"1.121.611,13",1121611.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01962,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/12/2024,12791,05456,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"3.837,39",3837.39,"5.460.231,44",5460231.44,"6.825.505,18",6825505.18,"1.365.273,74",1365273.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05456,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/12/2024,12797,05453,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2.555,57",2555.57,"5.462.787,01",5462787.01,"6.825.505,18",6825505.18,"1.362.718,17",1362718.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05453,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2832,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/12/2024,12798,13342,SOLIDA SAUDE SERVICOS MEDICOS,56011,"204.435,00",204435.0,"5.667.222,01",5667222.01,"6.825.505,18",6825505.18,"1.158.283,17",1158283.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13342,56011,SOLIDA SAUDE SERVICOS MEDICOS
2024,2833,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/12/2024,12798,11476,AACP SERVICO AMBIENTAL EIRELI,47178,"2.040,00",2040.0,"5.669.262,01",5669262.01,"6.825.505,18",6825505.18,"1.156.243,17",1156243.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11476,47178,AACP SERVICO AMBIENTAL EIRELI
2024,2833,18,01,00,3.3.90.39.00,10.301.1001-2.109,10/12/2024,12805,05716,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"153,43",153.43,"5.669.415,44",5669415.44,"6.825.505,18",6825505.18,"1.156.089,74",1156089.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05716,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,2833,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/12/2024,12818,05453,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"4.614,53",4614.53,"5.674.029,97",5674029.97,"6.825.505,18",6825505.18,"1.151.475,21",1151475.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05453,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2833,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/12/2024,12824,05456,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2.099,95",2099.95,"5.676.129,92",5676129.92,"6.825.505,18",6825505.18,"1.149.375,26",1149375.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05456,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2833,18,01,00,3.3.90.39.00,10.301.1001-2.109,20/12/2024,18151,01962,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA,51130,"3.659,08",3659.08,"5.679.789,00",5679789.0,"6.825.505,18",6825505.18,"1.145.716,18",1145716.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01962,51130,VELTI TECNOLOGIA EM SIST.E EQUIPAMENTOS LTDA
2024,2833,18,01,00,3.3.90.39.00,10.301.1001-2.109,20/12/2024,12816,05453,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"4.753,66",4753.66,"5.684.542,66",5684542.66,"6.825.505,18",6825505.18,"1.140.962,52",1140962.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05453,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,2834,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/01/2024,02004,03657,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60,55",60.55,"60,55",60.55,"51.874,39",51874.39,"51.813,84",51813.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03657,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2834,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/01/2024,02004,03656,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.139,92",5139.92,"5.200,47",5200.47,"51.874,39",51874.39,"46.673,92",46673.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03656,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2834,10,07,00,3.1.90.16.00,12.365.2001-2.019,29/02/2024,04397,05155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"456,59",456.59,"5.657,06",5657.06,"51.874,39",51874.39,"46.217,33",46217.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2834,10,07,00,3.1.90.16.00,12.365.2001-2.019,26/03/2024,06354,05155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-27.454,70",-27454.7,"-21.797,64",-21797.64,"75.012,00",75012.0,"96.809,64",96809.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2834,10,07,00,3.1.90.16.00,12.365.2001-2.019,26/03/2024,06354,05155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.454,70",27454.7,"5.657,06",5657.06,"51.576,48",51576.48,"45.919,42",45919.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2834,10,07,00,3.1.90.16.00,12.365.2001-2.019,27/03/2024,06442,05155,PREFEITURA MUNICIPAL DE SOROCABA,17682,"297,91",297.91,"5.954,97",5954.97,"51.576,48",51576.48,"45.621,51",45621.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05155,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2834,10,07,00,3.1.90.16.00,12.365.2001-2.019,27/03/2024,06442,07292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.137,61",23137.61,"29.092,58",29092.58,"51.576,48",51576.48,"22.483,90",22483.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2834,10,07,00,3.1.90.16.00,12.365.2001-2.019,27/03/2024,06442,09026,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.019,18",4019.18,"33.111,76",33111.76,"51.576,48",51576.48,"18.464,72",18464.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09026,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2834,10,07,00,3.1.90.16.00,12.365.2001-2.019,30/04/2024,08828,11224,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.506,14",31506.14,"64.617,90",64617.9,"75.012,00",75012.0,"10.394,10",10394.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11224,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2834,10,07,00,3.1.90.16.00,12.365.2001-2.019,30/04/2024,08828,04644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.341,39",2341.39,"66.959,29",66959.29,"75.012,00",75012.0,"8.052,71",8052.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2834,10,07,00,3.1.90.16.00,12.365.2001-2.019,29/05/2024,11505,13298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.893,72",28893.72,"95.853,01",95853.01,"95.853,01",95853.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2835,10,07,00,3.1.90.16.00,12.365.2001-2.019,28/06/2024,13711,15107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.371,01",34371.01,"130.224,02",130224.02,"130.416,02",130416.02,"192,00",192.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2835,10,07,00,3.1.90.16.00,12.365.2001-2.019,28/06/2024,13711,15108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163,02",163.02,"130.387,04",130387.04,"130.416,02",130416.02,"28,98",28.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2835,10,07,00,3.1.90.16.00,12.365.2001-2.019,28/06/2024,13711,15108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28,98",28.98,"130.416,02",130416.02,"130.416,02",130416.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2835,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/07/2024,16178,17320,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.326,41",32326.41,"162.742,43",162742.43,"162.821,49",162821.49,"79,06",79.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17320,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2835,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/07/2024,16178,17321,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79,06",79.06,"162.821,49",162821.49,"162.821,49",162821.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17321,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2835,10,07,00,3.1.90.16.00,12.365.2001-2.019,30/08/2024,18650,19240,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.358,40",37358.4,"200.179,89",200179.89,"200.179,89",200179.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19240,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2835,10,07,00,3.1.90.16.00,12.365.2001-2.019,30/09/2024,21750,21197,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.132,79",30132.79,"230.312,68",230312.68,"230.312,68",230312.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21197,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2835,10,07,00,3.1.90.16.00,12.365.2001-2.019,31/10/2024,24340,23291,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.093,93",27093.93,"257.406,61",257406.61,"257.406,61",257406.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23291,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2835,10,07,00,3.1.90.16.00,12.365.2001-2.019,29/11/2024,26330,25033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.634,09",30634.09,"288.040,70",288040.7,"288.040,70",288040.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2836,10,07,00,3.1.90.16.00,12.365.2001-2.019,27/12/2024,28190,27075,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.594,65",28594.65,"316.635,35",316635.35,"316.635,35",316635.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27075,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2837,10,07,00,3.1.90.94.00,12.365.2001-2.019,10/01/2024,00266,01816,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.181,38",29181.38,"29.181,38",29181.38,"29.181,38",29181.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01816,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2837,10,07,00,3.1.90.94.00,12.365.2001-2.019,09/02/2024,02930,05697,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.312,24",7312.24,"36.493,62",36493.62,"36.493,62",36493.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05697,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2838,18,01,00,4.4.90.51.00,10.302.1001-1.019,29/05/2024,12593,05940,IMPREJ ENGENHARIA LTDA,06466,"165.886,91",165886.91,"165.886,91",165886.91,"6.201.625,19",6201625.19,"6.035.738,28",6035738.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05940,06466,IMPREJ ENGENHARIA LTDA
2024,2838,18,01,00,4.4.90.51.00,10.302.1001-1.019,28/06/2024,12616,05940,IMPREJ ENGENHARIA LTDA,06466,"414.649,07",414649.07,"580.535,98",580535.98,"5.949.369,96",5949369.96,"5.368.833,98",5368833.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05940,06466,IMPREJ ENGENHARIA LTDA
2024,2838,18,01,00,4.4.90.51.00,10.302.1001-1.019,26/07/2024,12642,05940,IMPREJ ENGENHARIA LTDA,06466,"282.204,60",282204.6,"862.740,58",862740.58,"5.949.369,96",5949369.96,"5.086.629,38",5086629.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05940,06466,IMPREJ ENGENHARIA LTDA
2024,2838,18,01,00,4.4.90.51.00,10.302.1001-1.019,30/08/2024,16773,05940,IMPREJ ENGENHARIA LTDA,06466,"495.281,27",495281.27,"1.358.021,85",1358021.85,"5.949.369,96",5949369.96,"4.591.348,11",4591348.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05940,06466,IMPREJ ENGENHARIA LTDA
2024,2838,18,01,00,4.4.90.51.00,10.302.1001-1.019,24/09/2024,12711,05940,IMPREJ ENGENHARIA LTDA,06466,"339.288,71",339288.71,"1.697.310,56",1697310.56,"5.949.369,96",5949369.96,"4.252.059,40",4252059.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05940,06466,IMPREJ ENGENHARIA LTDA
2024,2838,18,01,00,4.4.90.51.00,10.302.1001-1.019,27/11/2024,12783,05940,IMPREJ ENGENHARIA LTDA,06466,"294.476,20",294476.2,"1.991.786,76",1991786.76,"2.868.002,42",2868002.42,"876.215,66",876215.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05940,06466,IMPREJ ENGENHARIA LTDA
2024,2838,18,01,00,4.4.90.51.00,10.302.1001-1.019,20/12/2024,12812,05940,IMPREJ ENGENHARIA LTDA,06466,"267.726,98",267726.98,"2.259.513,74",2259513.74,"2.868.002,42",2868002.42,"608.488,68",608488.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05940,06466,IMPREJ ENGENHARIA LTDA
2024,2839,18,01,00,4.4.90.51.00,10.302.1001-1.019,29/05/2024,12594,05941,IMPREJ ENGENHARIA LTDA,06466,"151.709,06",151709.06,"151.709,06",151709.06,"5.510.603,68",5510603.68,"5.358.894,62",5358894.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05941,06466,IMPREJ ENGENHARIA LTDA
2024,2839,18,01,00,4.4.90.51.00,10.302.1001-1.019,28/06/2024,12616,05941,IMPREJ ENGENHARIA LTDA,06466,"379.210,28",379210.28,"530.919,34",530919.34,"5.510.603,68",5510603.68,"4.979.684,34",4979684.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05941,06466,IMPREJ ENGENHARIA LTDA
2024,2839,18,01,00,4.4.90.51.00,10.302.1001-1.019,26/07/2024,12642,05941,IMPREJ ENGENHARIA LTDA,06466,"258.085,43",258085.43,"789.004,77",789004.77,"5.510.603,68",5510603.68,"4.721.598,91",4721598.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05941,06466,IMPREJ ENGENHARIA LTDA
2024,2839,18,01,00,4.4.90.51.00,10.302.1001-1.019,30/08/2024,16773,05941,IMPREJ ENGENHARIA LTDA,06466,"452.951,10",452951.1,"1.241.955,87",1241955.87,"5.510.603,68",5510603.68,"4.268.647,81",4268647.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05941,06466,IMPREJ ENGENHARIA LTDA
2024,2839,18,01,00,4.4.90.51.00,10.302.1001-1.019,24/09/2024,12711,05941,IMPREJ ENGENHARIA LTDA,06466,"310.290,77",310290.77,"1.552.246,64",1552246.64,"5.510.603,68",5510603.68,"3.958.357,04",3958357.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05941,06466,IMPREJ ENGENHARIA LTDA
2024,2839,18,01,00,4.4.90.51.00,10.302.1001-1.019,27/11/2024,12783,05941,IMPREJ ENGENHARIA LTDA,06466,"268.553,36",268553.36,"1.820.800,00",1820800.0,"5.510.603,68",5510603.68,"3.689.803,68",3689803.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05941,06466,IMPREJ ENGENHARIA LTDA
2024,2839,18,01,00,4.4.90.51.00,10.302.1001-1.019,20/12/2024,12812,05941,IMPREJ ENGENHARIA LTDA,06466,"245.600,00",245600.0,"2.066.400,00",2066400.0,"5.510.603,68",5510603.68,"3.444.203,68",3444203.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05941,06466,IMPREJ ENGENHARIA LTDA
2024,2842,04,02,00,3.3.90.39.00,03.092.7003-2.114,13/09/2024,20174,11076,GENTE SEGURADORA SA,51492,"949,00",949.0,"949,00",949.0,"949,00",949.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11076,51492,GENTE SEGURADORA SA
2024,2843,04,02,00,4.4.90.52.00,03.092.7003-2.114,03/05/2024,12566,06731,VETOR AUTOMOVEIS LTDA,59918,"81.500,00",81500.0,"81.500,00",81500.0,"104.000,00",104000.0,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06731,59918,VETOR AUTOMOVEIS LTDA
2024,2843,04,02,00,4.4.90.52.00,03.092.7003-2.114,26/07/2024,12641,07495,POSITIVO TECNOLOGIA S.A.,60378,"22.500,00",22500.0,"104.000,00",104000.0,"105.712,40",105712.4,"1.712,40",1712.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07495,60378,POSITIVO TECNOLOGIA S.A.
2024,2843,04,02,00,4.4.90.52.00,03.092.7003-2.114,06/09/2024,12688,16536,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"1.395,00",1395.0,"105.395,00",105395.0,"105.712,40",105712.4,"317,40",317.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16536,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,2843,04,02,00,4.4.90.52.00,03.092.7003-2.114,06/09/2024,12688,16536,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"317,40",317.4,"105.712,40",105712.4,"105.712,40",105712.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16536,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,2844,18,01,00,3.1.90.13.00,10.301.1001-2.019,07/02/2024,02118,04083,CAIXA ECONOMICA FEDERAL,32456,"7.403,60",7403.6,"7.403,60",7403.6,"2.816.764,62",2816764.62,"2.809.361,02",2809361.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04083,32456,CAIXA ECONOMICA FEDERAL
2024,2844,18,01,00,3.1.90.13.00,10.301.1001-2.019,07/02/2024,02118,01220,CAIXA ECONOMICA FEDERAL,32456,"43.339,56",43339.56,"50.743,16",50743.16,"2.816.764,62",2816764.62,"2.766.021,46",2766021.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01220,32456,CAIXA ECONOMICA FEDERAL
2024,2844,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/02/2024,02113,01239,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"139.253,45",139253.45,"189.996,61",189996.61,"2.816.764,62",2816764.62,"2.626.768,01",2626768.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01239,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2844,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/02/2024,02113,04103,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"36.954,44",36954.44,"226.951,05",226951.05,"2.816.764,62",2816764.62,"2.589.813,57",2589813.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04103,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2844,18,01,00,3.1.90.13.00,10.301.1001-2.019,07/03/2024,04466,04687,CAIXA ECONOMICA FEDERAL,32456,"57.358,74",57358.74,"284.309,79",284309.79,"2.816.764,62",2816764.62,"2.532.454,83",2532454.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04687,32456,CAIXA ECONOMICA FEDERAL
2024,2844,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/03/2024,04469,04707,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"187.888,39",187888.39,"472.198,18",472198.18,"2.816.764,62",2816764.62,"2.344.566,44",2344566.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04707,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2844,18,01,00,3.1.90.13.00,10.301.1001-2.019,22/03/2024,06000,04687,CAIXA ECONOMICA FEDERAL,32456,"185,88",185.88,"472.384,06",472384.06,"2.816.764,62",2816764.62,"2.344.380,56",2344380.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04687,32456,CAIXA ECONOMICA FEDERAL
2024,2844,18,01,00,3.1.90.13.00,10.301.1001-2.019,05/04/2024,06898,04687,CAIXA ECONOMICA FEDERAL,32456,"52.641,46",52641.46,"525.025,52",525025.52,"2.816.764,62",2816764.62,"2.291.739,10",2291739.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04687,32456,CAIXA ECONOMICA FEDERAL
2024,2844,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/04/2024,06900,04707,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"185.748,84",185748.84,"710.774,36",710774.36,"2.816.764,62",2816764.62,"2.105.990,26",2105990.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04707,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2844,18,01,00,3.1.90.13.00,10.301.1001-2.019,26/04/2024,08772,04687,CAIXA ECONOMICA FEDERAL,32456,"215,73",215.73,"710.990,09",710990.09,"2.816.764,62",2816764.62,"2.105.774,53",2105774.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04687,32456,CAIXA ECONOMICA FEDERAL
2024,2844,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/05/2024,09198,04687,CAIXA ECONOMICA FEDERAL,32456,"-1,06",-1.06,"710.989,03",710989.03,"2.816.764,62",2816764.62,"2.105.775,59",2105775.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04687,32456,CAIXA ECONOMICA FEDERAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/05/2024,09198,04687,CAIXA ECONOMICA FEDERAL,32456,"52.661,84",52661.84,"763.650,87",763650.87,"2.816.764,62",2816764.62,"2.053.113,75",2053113.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04687,32456,CAIXA ECONOMICA FEDERAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/05/2024,09569,04707,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"180.200,22",180200.22,"943.851,09",943851.09,"2.816.763,56",2816763.56,"1.872.912,47",1872912.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04707,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,07/06/2024,12334,04687,CAIXA ECONOMICA FEDERAL,32456,"269,66",269.66,"944.120,75",944120.75,"2.816.763,56",2816763.56,"1.872.642,81",1872642.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04687,32456,CAIXA ECONOMICA FEDERAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/06/2024,12123,04687,CAIXA ECONOMICA FEDERAL,32456,"-0,24",-0.24,"944.120,51",944120.51,"2.816.763,56",2816763.56,"1.872.643,05",1872643.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04687,32456,CAIXA ECONOMICA FEDERAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/06/2024,12125,04707,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"-586.371,50",-586371.5,"357.749,01",357749.01,"2.816.763,56",2816763.56,"2.459.014,55",2459014.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04707,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/06/2024,12123,04687,CAIXA ECONOMICA FEDERAL,32456,"55.237,03",55237.03,"412.986,04",412986.04,"2.816.763,56",2816763.56,"2.403.777,52",2403777.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04687,32456,CAIXA ECONOMICA FEDERAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/06/2024,12125,04707,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"702.241,94",702241.94,"1.115.227,98",1115227.98,"2.230.391,82",2230391.82,"1.115.163,84",1115163.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04707,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/07/2024,13767,04687,CAIXA ECONOMICA FEDERAL,32456,"-0,01",-0.01,"1.115.227,97",1115227.97,"2.230.391,82",2230391.82,"1.115.163,85",1115163.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04687,32456,CAIXA ECONOMICA FEDERAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/07/2024,13767,04687,CAIXA ECONOMICA FEDERAL,32456,"54.749,84",54749.84,"1.169.977,81",1169977.81,"2.230.391,82",2230391.82,"1.060.414,01",1060414.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04687,32456,CAIXA ECONOMICA FEDERAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/07/2024,13764,04707,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"181.772,50",181772.5,"1.351.750,31",1351750.31,"2.230.391,81",2230391.81,"878.641,50",878641.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04707,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/08/2024,16231,04707,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"182.934,08",182934.08,"1.534.684,39",1534684.39,"2.319.256,59",2319256.59,"784.572,20",784572.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04707,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/08/2024,16229,04687,CAIXA ECONOMICA FEDERAL,32456,"22.085,72",22085.72,"1.556.770,11",1556770.11,"2.319.256,59",2319256.59,"762.486,48",762486.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04687,32456,CAIXA ECONOMICA FEDERAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/08/2024,16229,17373,CAIXA ECONOMICA FEDERAL,32456,"33.389,46",33389.46,"1.590.159,57",1590159.57,"2.319.256,59",2319256.59,"729.097,02",729097.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17373,32456,CAIXA ECONOMICA FEDERAL
2024,2845,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/08/2024,18089,18755,CAIXA ECONOMICA FEDERAL,32456,"0,14",0.14,"1.590.159,71",1590159.71,"2.319.256,59",2319256.59,"729.096,88",729096.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18755,32456,CAIXA ECONOMICA FEDERAL
2024,2846,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/09/2024,18813,19352,CAIXA ECONOMICA FEDERAL,32456,"50.080,14",50080.14,"1.640.239,85",1640239.85,"2.543.344,74",2543344.74,"903.104,89",903104.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19352,32456,CAIXA ECONOMICA FEDERAL
2024,2846,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/09/2024,18820,04707,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"86.927,92",86927.92,"1.727.167,77",1727167.77,"2.543.344,74",2543344.74,"816.176,97",816176.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04707,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2846,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/09/2024,18820,19364,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"79.234,72",79234.72,"1.806.402,49",1806402.49,"2.543.344,74",2543344.74,"736.942,25",736942.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19364,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2846,18,01,00,3.1.90.13.00,10.301.1001-2.019,23/09/2024,18813,19352,CAIXA ECONOMICA FEDERAL,32456,"-191,68",-191.68,"1.806.210,81",1806210.81,"2.543.153,06",2543153.06,"736.942,25",736942.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19352,32456,CAIXA ECONOMICA FEDERAL
2024,2846,18,01,00,3.1.90.13.00,10.301.1001-2.019,18/10/2024,21928,21305,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"167.011,20",167011.2,"1.973.222,01",1973222.01,"2.022.411,00",2022411.0,"49.188,99",49188.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21305,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2846,18,01,00,3.1.90.13.00,10.301.1001-2.019,18/10/2024,21926,21294,CAIXA ECONOMICA FEDERAL,32456,"49.188,99",49188.99,"2.022.411,00",2022411.0,"2.022.411,00",2022411.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21294,32456,CAIXA ECONOMICA FEDERAL
2024,2846,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/11/2024,24453,23418,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"159.063,18",159063.18,"2.181.474,18",2181474.18,"2.228.270,63",2228270.63,"46.796,45",46796.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23418,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2846,18,01,00,3.1.90.13.00,10.301.1001-2.019,19/11/2024,24451,23407,CAIXA ECONOMICA FEDERAL,32456,"46.796,45",46796.45,"2.228.270,63",2228270.63,"2.228.270,63",2228270.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23407,32456,CAIXA ECONOMICA FEDERAL
2024,2846,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/12/2024,26442,25243,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"168.574,19",168574.19,"2.396.844,82",2396844.82,"2.621.998,65",2621998.65,"225.153,83",225153.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25243,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2847,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/12/2024,27721,26571,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"154.570,13",154570.13,"2.551.414,95",2551414.95,"2.621.998,65",2621998.65,"70.583,70",70583.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26571,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2847,18,01,00,3.1.90.13.00,10.301.1001-2.019,20/12/2024,26440,25224,CAIXA ECONOMICA FEDERAL,32456,"70.583,70",70583.7,"2.621.998,65",2621998.65,"2.621.998,65",2621998.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25224,32456,CAIXA ECONOMICA FEDERAL
2024,2848,18,01,00,3.1.90.13.00,10.302.1001-2.019,12/01/2024,00287,01857,CAIXA ECONOMICA FEDERAL,32456,"8.870,48",8870.48,"8.870,48",8870.48,"18.321,87",18321.87,"9.451,39",9451.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01857,32456,CAIXA ECONOMICA FEDERAL
2024,2848,18,01,00,3.1.90.13.00,10.302.1001-2.019,12/01/2024,00287,01221,CAIXA ECONOMICA FEDERAL,32456,"1.673,74",1673.74,"10.544,22",10544.22,"18.321,87",18321.87,"7.777,65",7777.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01221,32456,CAIXA ECONOMICA FEDERAL
2024,2848,18,01,00,3.1.90.13.00,10.302.1001-2.019,07/02/2024,02118,04084,CAIXA ECONOMICA FEDERAL,32456,"1.303,90",1303.9,"11.848,12",11848.12,"136.205,76",136205.76,"124.357,64",124357.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04084,32456,CAIXA ECONOMICA FEDERAL
2024,2848,18,01,00,3.1.90.13.00,10.302.1001-2.019,20/02/2024,02113,01240,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.988,61",2988.61,"14.836,73",14836.73,"136.205,76",136205.76,"121.369,03",121369.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01240,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2848,18,01,00,3.1.90.13.00,10.302.1001-2.019,07/03/2024,04466,04688,CAIXA ECONOMICA FEDERAL,32456,"1.472,87",1472.87,"16.309,60",16309.6,"136.205,76",136205.76,"119.896,16",119896.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04688,32456,CAIXA ECONOMICA FEDERAL
2024,2848,18,01,00,3.1.90.13.00,10.302.1001-2.019,20/03/2024,04469,01240,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.740,50",2740.5,"19.050,10",19050.1,"136.205,76",136205.76,"117.155,66",117155.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01240,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2848,18,01,00,3.1.90.13.00,10.302.1001-2.019,19/04/2024,06900,01240,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"530,47",530.47,"19.580,57",19580.57,"136.205,76",136205.76,"116.625,19",116625.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01240,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2848,18,01,00,3.1.90.13.00,10.302.1001-2.019,20/06/2024,12125,04708,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"53.619,98",53619.98,"73.200,55",73200.55,"136.205,76",136205.76,"63.005,21",63005.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04708,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2848,18,01,00,3.1.90.13.00,10.302.1001-2.019,26/06/2024,13502,04688,CAIXA ECONOMICA FEDERAL,32456,"493,40",493.4,"73.693,95",73693.95,"136.205,76",136205.76,"62.511,81",62511.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04688,32456,CAIXA ECONOMICA FEDERAL
2024,2848,18,01,00,3.1.90.13.00,10.302.1001-2.019,28/06/2024,13780,04688,CAIXA ECONOMICA FEDERAL,32456,"8.002,62",8002.62,"81.696,57",81696.57,"136.205,76",136205.76,"54.509,19",54509.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04688,32456,CAIXA ECONOMICA FEDERAL
2024,2849,18,01,00,3.1.90.13.00,10.302.1001-2.019,26/09/2024,21362,04688,CAIXA ECONOMICA FEDERAL,32456,"9.315,93",9315.93,"91.012,50",91012.5,"136.205,76",136205.76,"45.193,26",45193.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04688,32456,CAIXA ECONOMICA FEDERAL
2024,2851,18,01,00,3.1.90.13.00,10.305.1001-2.019,20/06/2024,12125,13411,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.959,43",3959.43,"3.959,43",3959.43,"4.612,11",4612.11,"652,68",652.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13411,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,2852,18,01,00,3.1.90.16.00,10.301.1001-2.019,10/01/2024,00266,01111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.692,97",2692.97,"2.692,97",2692.97,"1.329.161,56",1329161.56,"1.326.468,59",1326468.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2852,18,01,00,3.1.90.16.00,10.301.1001-2.019,24/01/2024,00933,01111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"209,02",209.02,"2.901,99",2901.99,"1.329.161,56",1329161.56,"1.326.259,57",1326259.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2852,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/01/2024,02004,03836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.726,10",50726.1,"53.628,09",53628.09,"1.415.622,25",1415622.25,"1.361.994,16",1361994.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2852,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/01/2024,02004,01110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.518,82",22518.82,"76.146,91",76146.91,"1.415.622,25",1415622.25,"1.339.475,34",1339475.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2852,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/01/2024,02004,01111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.296.176,96",1296176.96,"1.372.323,87",1372323.87,"1.415.622,25",1415622.25,"43.298,38",43298.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2852,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/01/2024,02004,03836,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.734,59",35734.59,"1.408.058,46",1408058.46,"17.640.217,55",17640217.55,"16.232.159,09",16232159.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03836,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2852,18,01,00,3.1.90.16.00,10.301.1001-2.019,02/02/2024,02580,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,58",13.58,"1.408.072,04",1408072.04,"17.640.217,55",17640217.55,"16.232.145,51",16232145.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2852,18,01,00,3.1.90.16.00,10.301.1001-2.019,23/02/2024,03802,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"320,32",320.32,"1.408.392,36",1408392.36,"17.640.217,55",17640217.55,"16.231.825,19",16231825.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2852,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/02/2024,04397,01110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.563,79",7563.79,"1.415.956,15",1415956.15,"17.640.217,55",17640217.55,"16.224.261,40",16224261.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2852,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/02/2024,04397,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.122.555,63",1122555.63,"2.538.511,78",2538511.78,"17.640.217,55",17640217.55,"15.101.705,77",15101705.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2852,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/02/2024,04397,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.012,04",44012.04,"2.582.523,82",2582523.82,"17.640.217,55",17640217.55,"15.057.693,73",15057693.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2852,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/02/2024,04397,05157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.546,61",15546.61,"2.598.070,43",2598070.43,"17.640.217,55",17640217.55,"15.042.147,12",15042147.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,07/03/2024,04695,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.882,17",2882.17,"2.600.952,60",2600952.6,"17.657.396,00",17657396.0,"15.056.443,40",15056443.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,20/03/2024,05598,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"366,12",366.12,"2.601.318,72",2601318.72,"17.657.396,00",17657396.0,"15.056.077,28",15056077.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,26/03/2024,06354,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-947.017,86",-947017.86,"1.654.300,86",1654300.86,"17.657.396,00",17657396.0,"16.003.095,14",16003095.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,26/03/2024,06354,05157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-34.442,29",-34442.29,"1.619.858,57",1619858.57,"17.657.396,00",17657396.0,"16.037.537,43",16037537.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,26/03/2024,06354,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.895,61",-1895.61,"1.617.962,96",1617962.96,"17.657.396,00",17657396.0,"16.039.433,04",16039433.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,26/03/2024,06354,05157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.442,29",34442.29,"1.652.405,25",1652405.25,"17.657.396,00",17657396.0,"16.004.990,75",16004990.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,26/03/2024,06354,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.895,61",1895.61,"1.654.300,86",1654300.86,"17.657.396,00",17657396.0,"16.003.095,14",16003095.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,26/03/2024,06354,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"947.017,86",947017.86,"2.601.318,72",2601318.72,"16.674.040,24",16674040.24,"14.072.721,52",14072721.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,27/03/2024,06442,05157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.442,29",34442.29,"2.635.761,01",2635761.01,"16.674.040,24",16674040.24,"14.038.279,23",14038279.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,27/03/2024,06442,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"990.758,68",990758.68,"3.626.519,69",3626519.69,"16.674.040,24",16674040.24,"13.047.520,55",13047520.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,27/03/2024,06442,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.895,61",1895.61,"3.628.415,30",3628415.3,"16.674.040,24",16674040.24,"13.045.624,94",13045624.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,04/04/2024,07117,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.875,31",3875.31,"3.632.290,61",3632290.61,"16.674.040,24",16674040.24,"13.041.749,63",13041749.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,10/04/2024,07339,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.891,72",1891.72,"3.634.182,33",3634182.33,"16.674.040,24",16674040.24,"13.039.857,91",13039857.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/04/2024,04397,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-59.449,67",-59449.67,"3.574.732,66",3574732.66,"16.674.040,24",16674040.24,"13.099.307,58",13099307.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2853,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/04/2024,08828,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.006,51",32006.51,"3.606.739,17",3606739.17,"16.674.040,24",16674040.24,"13.067.301,07",13067301.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/04/2024,08828,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.198.585,00",1198585.0,"4.805.324,17",4805324.17,"16.674.040,24",16674040.24,"11.868.716,07",11868716.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/04/2024,08828,05157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.232,22",24232.22,"4.829.556,39",4829556.39,"16.614.590,57",16614590.57,"11.785.034,18",11785034.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,15/05/2024,10411,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43,78",43.78,"4.829.600,17",4829600.17,"16.614.590,57",16614590.57,"11.784.990,40",11784990.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/05/2024,11505,05157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.011,18",19011.18,"4.848.611,35",4848611.35,"16.614.590,57",16614590.57,"11.765.979,22",11765979.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/05/2024,11505,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.600,49",80600.49,"4.929.211,84",4929211.84,"16.614.590,57",16614590.57,"11.685.378,73",11685378.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/05/2024,11505,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.154.525,87",1154525.87,"6.083.737,71",6083737.71,"16.614.590,57",16614590.57,"10.530.852,86",10530852.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,07/06/2024,12335,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.356,90",1356.9,"6.085.094,61",6085094.61,"16.614.590,57",16614590.57,"10.529.495,96",10529495.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/06/2024,13711,05157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.881,23",15881.23,"6.100.975,84",6100975.84,"16.614.590,57",16614590.57,"10.513.614,73",10513614.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/06/2024,13711,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.369,51",92369.51,"6.193.345,35",6193345.35,"16.614.590,57",16614590.57,"10.421.245,22",10421245.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,28/06/2024,13711,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.240.452,49",1240452.49,"7.433.797,84",7433797.84,"14.604.227,06",14604227.06,"7.170.429,22",7170429.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,25/07/2024,15608,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46,57",46.57,"7.433.844,41",7433844.41,"11.657.396,00",11657396.0,"4.223.551,59",4223551.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2024,16178,05157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.212,89",35212.89,"7.469.057,30",7469057.3,"11.657.396,00",11657396.0,"4.188.338,70",4188338.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2024,16178,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.108,47",63108.47,"7.532.165,77",7532165.77,"11.657.396,00",11657396.0,"4.125.230,23",4125230.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2854,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/07/2024,16178,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.224.648,98",1224648.98,"8.756.814,75",8756814.75,"11.657.396,00",11657396.0,"2.900.581,25",2900581.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2855,18,01,00,3.1.90.16.00,10.301.1001-2.019,12/08/2024,17318,05158,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.869,44",3869.44,"8.760.684,19",8760684.19,"11.657.396,00",11657396.0,"2.896.711,81",2896711.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05158,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2855,18,01,00,3.1.90.16.00,10.301.1001-2.019,30/09/2024,21750,05157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.590,29",21590.29,"8.782.274,48",8782274.48,"11.657.396,00",11657396.0,"2.875.121,52",2875121.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2855,18,01,00,3.1.90.16.00,10.301.1001-2.019,31/10/2024,24340,05157,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.834,91",13834.91,"8.796.109,39",8796109.39,"11.578.301,65",11578301.65,"2.782.192,26",2782192.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05157,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2855,18,01,00,3.1.90.16.00,10.301.1001-2.019,29/11/2024,26330,25034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.392,57",29392.57,"8.825.501,96",8825501.96,"8.825.501,96",8825501.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2855,18,01,00,3.1.90.16.00,10.301.1001-2.019,27/12/2024,28190,27076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.260,45",18260.45,"8.843.762,41",8843762.41,"9.950.512,07",9950512.07,"1.106.749,66",1106749.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2855,18,01,00,3.1.90.16.00,10.301.1001-2.019,27/12/2024,28190,27077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.954,61",2954.61,"8.846.717,02",8846717.02,"9.950.512,07",9950512.07,"1.103.795,05",1103795.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2855,18,01,00,3.1.90.16.00,10.301.1001-2.019,27/12/2024,28190,27077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.103.795,05",1103795.05,"9.950.512,07",9950512.07,"9.950.512,07",9950512.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2856,18,01,00,3.1.90.16.00,10.302.1001-2.019,19/01/2024,00423,01113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163,47",163.47,"163,47",163.47,"709.580,23",709580.23,"709.416,76",709416.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2856,18,01,00,3.1.90.16.00,10.302.1001-2.019,31/01/2024,02004,01113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"610.956,98",610956.98,"611.120,45",611120.45,"8.822.566,70",8822566.7,"8.211.446,25",8211446.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2856,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/02/2024,04397,01112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"860,58",860.58,"611.981,03",611981.03,"8.822.566,70",8822566.7,"8.210.585,67",8210585.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2856,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/02/2024,04397,01113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.599,20",97599.2,"709.580,23",709580.23,"8.822.566,70",8822566.7,"8.112.986,47",8112986.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2856,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/02/2024,04397,05159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.527,53",5527.53,"715.107,76",715107.76,"8.822.566,70",8822566.7,"8.107.458,94",8107458.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2856,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/02/2024,04397,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"483.406,36",483406.36,"1.198.514,12",1198514.12,"8.822.566,70",8822566.7,"7.624.052,58",7624052.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2856,18,01,00,3.1.90.16.00,10.302.1001-2.019,11/03/2024,04841,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.057,52",1057.52,"1.199.571,64",1199571.64,"8.822.567,00",8822567.0,"7.622.995,36",7622995.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2856,18,01,00,3.1.90.16.00,10.302.1001-2.019,26/03/2024,06354,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-532.175,59",-532175.59,"667.396,05",667396.05,"8.822.567,00",8822567.0,"8.155.170,95",8155170.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2856,18,01,00,3.1.90.16.00,10.302.1001-2.019,26/03/2024,06354,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"532.175,59",532175.59,"1.199.571,64",1199571.64,"8.290.391,41",8290391.41,"7.090.819,77",7090819.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2856,18,01,00,3.1.90.16.00,10.302.1001-2.019,27/03/2024,06442,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"556.760,94",556760.94,"1.756.332,58",1756332.58,"8.290.391,41",8290391.41,"6.534.058,83",6534058.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2856,18,01,00,3.1.90.16.00,10.302.1001-2.019,04/04/2024,07117,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.250,73",3250.73,"1.759.583,31",1759583.31,"8.290.391,41",8290391.41,"6.530.808,10",6530808.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2856,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/04/2024,08828,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"533.500,01",533500.01,"2.293.083,32",2293083.32,"8.290.391,41",8290391.41,"5.997.308,09",5997308.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2857,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/05/2024,11505,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"468.637,48",468637.48,"2.761.720,80",2761720.8,"8.290.391,41",8290391.41,"5.528.670,61",5528670.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2857,18,01,00,3.1.90.16.00,10.302.1001-2.019,28/06/2024,13711,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"477.870,91",477870.91,"3.239.591,71",3239591.71,"6.628.129,92",6628129.92,"3.388.538,21",3388538.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2857,18,01,00,3.1.90.16.00,10.302.1001-2.019,19/07/2024,15292,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"342,20",342.2,"3.239.933,91",3239933.91,"6.628.129,92",6628129.92,"3.388.196,01",3388196.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2857,18,01,00,3.1.90.16.00,10.302.1001-2.019,31/07/2024,16178,05159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.658,18",2658.18,"3.242.592,09",3242592.09,"6.628.129,92",6628129.92,"3.385.537,83",3385537.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2857,18,01,00,3.1.90.16.00,10.302.1001-2.019,31/07/2024,16178,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"462.967,32",462967.32,"3.705.559,41",3705559.41,"6.628.129,92",6628129.92,"2.922.570,51",2922570.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2857,18,01,00,3.1.90.16.00,10.302.1001-2.019,12/08/2024,17318,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71,43",71.43,"3.705.630,84",3705630.84,"6.628.129,92",6628129.92,"2.922.499,08",2922499.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2857,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/08/2024,18650,05159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.117,17",15117.17,"3.720.748,01",3720748.01,"6.628.129,92",6628129.92,"2.907.381,91",2907381.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2857,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/08/2024,18650,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"486.964,54",486964.54,"4.207.712,55",4207712.55,"6.628.129,92",6628129.92,"2.420.417,37",2420417.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2857,18,01,00,3.1.90.16.00,10.302.1001-2.019,03/09/2024,19205,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"750,15",750.15,"4.208.462,70",4208462.7,"6.628.129,92",6628129.92,"2.419.667,22",2419667.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2857,18,01,00,3.1.90.16.00,10.302.1001-2.019,10/09/2024,19799,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.762,74",3762.74,"4.212.225,44",4212225.44,"6.628.129,92",6628129.92,"2.415.904,48",2415904.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2857,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/09/2024,21750,05159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.515,05",2515.05,"4.214.740,49",4214740.49,"6.628.129,92",6628129.92,"2.413.389,43",2413389.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2857,18,01,00,3.1.90.16.00,10.302.1001-2.019,30/09/2024,21750,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"443.046,01",443046.01,"4.657.786,50",4657786.5,"6.628.129,92",6628129.92,"1.970.343,42",1970343.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2858,18,01,00,3.1.90.16.00,10.302.1001-2.019,10/10/2024,22660,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.410,16",1410.16,"4.659.196,66",4659196.66,"6.628.129,92",6628129.92,"1.968.933,26",1968933.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2858,18,01,00,3.1.90.16.00,10.302.1001-2.019,31/10/2024,24340,05160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"465.520,95",465520.95,"5.124.717,61",5124717.61,"6.628.129,92",6628129.92,"1.503.412,31",1503412.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2858,18,01,00,3.1.90.16.00,10.302.1001-2.019,11/11/2024,25086,24055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"795,22",795.22,"5.125.512,83",5125512.83,"5.125.512,83",5125512.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2858,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/11/2024,26330,25035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.493,61",3493.61,"5.129.006,44",5129006.44,"5.621.658,85",5621658.85,"492.652,41",492652.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2858,18,01,00,3.1.90.16.00,10.302.1001-2.019,29/11/2024,26330,25036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"492.652,41",492652.41,"5.621.658,85",5621658.85,"5.621.658,85",5621658.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2858,18,01,00,3.1.90.16.00,10.302.1001-2.019,27/12/2024,28190,27078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.143,16",5143.16,"5.626.802,01",5626802.01,"6.120.999,75",6120999.75,"494.197,74",494197.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2858,18,01,00,3.1.90.16.00,10.302.1001-2.019,27/12/2024,28190,27079,PREFEITURA MUNICIPAL DE SOROCABA,17682,"494.197,74",494197.74,"6.120.999,75",6120999.75,"6.120.999,75",6120999.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27079,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2859,18,01,00,3.1.90.16.00,10.304.1001-2.019,29/02/2024,04397,01114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.924,95",5924.95,"5.924,95",5924.95,"49.225,52",49225.52,"43.300,57",43300.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2859,18,01,00,3.1.90.16.00,10.304.1001-2.019,26/03/2024,06354,05161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-360,24",-360.24,"5.564,71",5564.71,"279.918,00",279918.0,"274.353,29",274353.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2859,18,01,00,3.1.90.16.00,10.304.1001-2.019,26/03/2024,06354,07295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.023,87",-2023.87,"3.540,84",3540.84,"279.918,00",279918.0,"276.377,16",276377.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2859,18,01,00,3.1.90.16.00,10.304.1001-2.019,26/03/2024,06354,01114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.612,26",-1612.26,"1.928,58",1928.58,"279.918,00",279918.0,"277.989,42",277989.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2859,18,01,00,3.1.90.16.00,10.304.1001-2.019,26/03/2024,06354,01114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.612,26",1612.26,"3.540,84",3540.84,"279.918,00",279918.0,"276.377,16",276377.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2859,18,01,00,3.1.90.16.00,10.304.1001-2.019,26/03/2024,06354,05161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"360,24",360.24,"3.901,08",3901.08,"279.918,00",279918.0,"276.016,92",276016.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2859,18,01,00,3.1.90.16.00,10.304.1001-2.019,26/03/2024,06354,07295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.023,87",2023.87,"5.924,95",5924.95,"275.921,63",275921.63,"269.996,68",269996.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2859,18,01,00,3.1.90.16.00,10.304.1001-2.019,27/03/2024,06442,07295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.181,11",4181.11,"10.106,06",10106.06,"275.921,63",275921.63,"265.815,57",265815.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2859,18,01,00,3.1.90.16.00,10.304.1001-2.019,30/04/2024,08828,07295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.821,86",11821.86,"21.927,92",21927.92,"275.921,63",275921.63,"253.993,71",253993.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2859,18,01,00,3.1.90.16.00,10.304.1001-2.019,29/05/2024,11505,07295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.652,26",8652.26,"30.580,18",30580.18,"275.921,63",275921.63,"245.341,45",245341.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2859,18,01,00,3.1.90.16.00,10.304.1001-2.019,28/06/2024,13711,07295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.084,65",6084.65,"36.664,83",36664.83,"77.992,90",77992.9,"41.328,07",41328.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2860,18,01,00,3.1.90.16.00,10.304.1001-2.019,31/07/2024,16178,17322,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.346,19",4346.19,"41.011,02",41011.02,"82.339,09",82339.09,"41.328,07",41328.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17322,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2860,18,01,00,3.1.90.16.00,10.304.1001-2.019,30/08/2024,18650,19241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.824,65",3824.65,"44.835,67",44835.67,"86.163,74",86163.74,"41.328,07",41328.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2860,18,01,00,3.1.90.16.00,10.304.1001-2.019,30/09/2024,21750,21198,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.824,65",3824.65,"48.660,32",48660.32,"89.988,39",89988.39,"41.328,07",41328.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21198,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2860,18,01,00,3.1.90.16.00,10.304.1001-2.019,29/11/2024,26330,25037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.824,65",3824.65,"52.484,97",52484.97,"52.484,97",52484.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2860,18,01,00,3.1.90.16.00,10.304.1001-2.019,27/12/2024,28190,27080,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.303,84",1303.84,"53.788,81",53788.81,"53.788,81",53788.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27080,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/01/2024,02004,01115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.044,72",2044.72,"2.044,72",2044.72,"1.491.809,41",1491809.41,"1.489.764,69",1489764.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/01/2024,02004,01116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.963,03",101963.03,"104.007,75",104007.75,"1.491.809,41",1491809.41,"1.387.801,66",1387801.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/01/2024,02004,03837,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.294,11",5294.11,"109.301,86",109301.86,"1.491.809,41",1491809.41,"1.382.507,55",1382507.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03837,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/02/2024,04397,01116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.413,50",10413.5,"119.715,36",119715.36,"1.491.809,41",1491809.41,"1.372.094,05",1372094.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/02/2024,04397,05163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.407,32",58407.32,"178.122,68",178122.68,"1.491.809,41",1491809.41,"1.313.686,73",1313686.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/02/2024,04397,05162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.631,17",2631.17,"180.753,85",180753.85,"1.491.809,41",1491809.41,"1.311.055,56",1311055.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,26/03/2024,06354,05163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-79.240,04",-79240.04,"101.513,81",101513.81,"1.491.934,00",1491934.0,"1.390.420,19",1390420.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,26/03/2024,06354,05162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.631,17",-2631.17,"98.882,64",98882.64,"1.491.934,00",1491934.0,"1.393.051,36",1393051.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,26/03/2024,06354,05162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.631,17",2631.17,"101.513,81",101513.81,"1.491.934,00",1491934.0,"1.390.420,19",1390420.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,26/03/2024,06354,05163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"79.240,04",79240.04,"180.753,85",180753.85,"1.410.062,79",1410062.79,"1.229.308,94",1229308.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,27/03/2024,06442,05163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.901,66",82901.66,"263.655,51",263655.51,"1.410.062,79",1410062.79,"1.146.407,28",1146407.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,27/03/2024,06442,05162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.631,17",2631.17,"266.286,68",266286.68,"1.410.062,79",1410062.79,"1.143.776,11",1143776.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2861,18,01,00,3.1.90.16.00,10.305.1001-2.019,15/04/2024,06442,05163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.170,72",-11170.72,"255.115,96",255115.96,"1.398.892,07",1398892.07,"1.143.776,11",1143776.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/04/2024,08828,05162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.111,31",7111.31,"262.227,27",262227.27,"1.398.892,07",1398892.07,"1.136.664,80",1136664.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/04/2024,08828,05163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.272,79",90272.79,"352.500,06",352500.06,"1.398.892,07",1398892.07,"1.046.392,01",1046392.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/05/2024,11505,05162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.358,10",4358.1,"356.858,16",356858.16,"1.398.892,07",1398892.07,"1.042.033,91",1042033.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/05/2024,11505,05163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"87.426,04",87426.04,"444.284,20",444284.2,"1.398.892,07",1398892.07,"954.607,87",954607.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,28/06/2024,13711,05162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.287,36",7287.36,"451.571,56",451571.56,"1.398.892,07",1398892.07,"947.320,51",947320.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,28/06/2024,13711,05163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92.007,76",92007.76,"543.579,32",543579.32,"1.061.681,61",1061681.61,"518.102,29",518102.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,10/07/2024,14811,05163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.605,73",3605.73,"547.185,05",547185.05,"1.061.681,61",1061681.61,"514.496,56",514496.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/07/2024,16178,05162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.289,83",1289.83,"548.474,88",548474.88,"1.061.681,61",1061681.61,"513.206,73",513206.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,31/07/2024,16178,05163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"99.983,87",99983.87,"648.458,75",648458.75,"1.061.681,61",1061681.61,"413.222,86",413222.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/08/2024,18650,05162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.033,68",7033.68,"655.492,43",655492.43,"1.061.681,61",1061681.61,"406.189,18",406189.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/08/2024,18650,05163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.781,80",69781.8,"725.274,23",725274.23,"1.061.681,61",1061681.61,"336.407,38",336407.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/09/2024,21750,05162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.461,60",6461.6,"731.735,83",731735.83,"1.061.681,61",1061681.61,"329.945,78",329945.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2862,18,01,00,3.1.90.16.00,10.305.1001-2.019,30/09/2024,21750,05163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"82.462,70",82462.7,"814.198,53",814198.53,"1.061.681,61",1061681.61,"247.483,08",247483.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2863,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/11/2024,26330,25038,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.619,83",3619.83,"817.818,36",817818.36,"889.983,86",889983.86,"72.165,50",72165.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25038,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2863,18,01,00,3.1.90.16.00,10.305.1001-2.019,29/11/2024,26330,25039,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.165,50",72165.5,"889.983,86",889983.86,"889.983,86",889983.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25039,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2863,18,01,00,3.1.90.16.00,10.305.1001-2.019,27/12/2024,28190,27081,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.376,56",5376.56,"895.360,42",895360.42,"948.408,96",948408.96,"53.048,54",53048.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27081,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2863,18,01,00,3.1.90.16.00,10.305.1001-2.019,27/12/2024,28190,27082,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.048,54",53048.54,"948.408,96",948408.96,"948.408,96",948408.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27082,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2864,18,01,00,3.1.90.94.00,10.302.1001-2.019,19/01/2024,00423,02366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.827,85",2827.85,"2.827,85",2827.85,"2.827,85",2827.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2864,18,01,00,3.1.90.94.00,10.302.1001-2.019,11/03/2024,04841,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.321,59",15321.59,"18.149,44",18149.44,"314.142,00",314142.0,"295.992,56",295992.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2864,18,01,00,3.1.90.94.00,10.302.1001-2.019,10/04/2024,07339,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131.419,00",131419.0,"149.568,44",149568.44,"314.142,00",314142.0,"164.573,56",164573.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2864,18,01,00,3.1.90.94.00,10.302.1001-2.019,08/05/2024,09872,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.000,23",5000.23,"154.568,67",154568.67,"314.142,00",314142.0,"159.573,33",159573.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2864,18,01,00,3.1.90.94.00,10.302.1001-2.019,10/05/2024,10117,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.817,17",20817.17,"175.385,84",175385.84,"314.142,00",314142.0,"138.756,16",138756.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2864,18,01,00,3.1.90.94.00,10.302.1001-2.019,15/05/2024,10411,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.212,95",5212.95,"180.598,79",180598.79,"314.142,00",314142.0,"133.543,21",133543.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2864,18,01,00,3.1.90.94.00,10.302.1001-2.019,22/05/2024,10898,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62,75",62.75,"180.661,54",180661.54,"314.142,00",314142.0,"133.480,46",133480.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2864,18,01,00,3.1.90.94.00,10.302.1001-2.019,10/07/2024,14811,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.877,93",17877.93,"198.539,47",198539.47,"314.142,00",314142.0,"115.602,53",115602.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2864,18,01,00,3.1.90.94.00,10.302.1001-2.019,19/07/2024,15292,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.653,04",4653.04,"203.192,51",203192.51,"314.142,00",314142.0,"110.949,49",110949.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2864,18,01,00,3.1.90.94.00,10.302.1001-2.019,30/07/2024,15996,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.021,52",9021.52,"212.214,03",212214.03,"314.142,00",314142.0,"101.927,97",101927.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2865,18,01,00,3.1.90.94.00,10.302.1001-2.019,12/08/2024,17318,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94.662,73",94662.73,"306.876,76",306876.76,"314.142,00",314142.0,"7.265,24",7265.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2865,18,01,00,3.1.90.94.00,10.302.1001-2.019,21/08/2024,18140,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"277,83",277.83,"307.154,59",307154.59,"314.142,00",314142.0,"6.987,41",6987.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2865,18,01,00,3.1.90.94.00,10.302.1001-2.019,03/09/2024,19205,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.367,43",4367.43,"311.522,02",311522.02,"314.142,00",314142.0,"2.619,98",2619.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2865,18,01,00,3.1.90.94.00,10.302.1001-2.019,10/09/2024,19799,07297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.619,98",2619.98,"314.142,00",314142.0,"344.506,42",344506.42,"30.364,42",30364.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2865,18,01,00,3.1.90.94.00,10.302.1001-2.019,10/09/2024,19799,20040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.364,42",30364.42,"344.506,42",344506.42,"344.506,42",344506.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2865,18,01,00,3.1.90.94.00,10.302.1001-2.019,02/10/2024,22170,21693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.861,87",1861.87,"346.368,29",346368.29,"346.368,29",346368.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2865,18,01,00,3.1.90.94.00,10.302.1001-2.019,10/10/2024,22660,22103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.411,58",7411.58,"353.779,87",353779.87,"353.779,87",353779.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2865,18,01,00,3.1.90.94.00,10.302.1001-2.019,11/11/2024,25086,24056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.596,16",38596.16,"392.376,03",392376.03,"392.376,03",392376.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2865,18,01,00,3.1.90.94.00,10.302.1001-2.019,10/12/2024,27004,26042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.829,45",68829.45,"461.205,48",461205.48,"461.205,48",461205.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2866,18,01,00,3.1.90.94.00,10.304.1001-2.019,26/04/2024,08769,07298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.475,72",3475.72,"3.475,72",3475.72,"24.161,00",24161.0,"20.685,28",20685.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2867,18,01,00,3.1.90.94.00,10.305.1001-2.019,07/02/2024,02685,05480,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.932,40",5932.4,"5.932,40",5932.4,"5.932,40",5932.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05480,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/02/2024,02084,04016,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"24.525,14",24525.14,"24.525,14",24525.14,"11.542.101,29",11542101.29,"11.517.576,15",11517576.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04016,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/02/2024,02102,01183,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"368.362,02",368362.02,"392.887,16",392887.16,"11.542.101,29",11542101.29,"11.149.214,13",11149214.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01183,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/02/2024,02092,04077,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"296.710,42",296710.42,"689.597,58",689597.58,"11.542.101,29",11542101.29,"10.852.503,71",10852503.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04077,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/02/2024,02084,01152,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"652.312,71",652312.71,"1.341.910,29",1341910.29,"11.542.101,29",11542101.29,"10.200.191,00",10200191.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01152,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/02/2024,02102,04048,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.889,27",20889.27,"1.362.799,56",1362799.56,"11.542.101,29",11542101.29,"10.179.301,73",10179301.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04048,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/02/2024,02092,01214,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"975.585,69",975585.69,"2.338.385,25",2338385.25,"11.542.101,29",11542101.29,"9.203.716,04",9203716.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01214,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/03/2024,04438,04680,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"710.468,96",710468.96,"3.048.854,21",3048854.21,"11.542.101,29",11542101.29,"8.493.247,08",8493247.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04680,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/03/2024,04446,04793,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"417.832,24",417832.24,"3.466.686,45",3466686.45,"11.542.101,29",11542101.29,"8.075.414,84",8075414.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04793,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/03/2024,04456,04823,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.400.921,86",1400921.86,"4.867.608,31",4867608.31,"11.542.101,29",11542101.29,"6.674.492,98",6674492.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04823,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/04/2024,06787,04823,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.521.755,07",1521755.07,"6.389.363,38",6389363.38,"11.569.393,02",11569393.02,"5.180.029,64",5180029.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04823,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/04/2024,06775,04793,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"479.531,56",479531.56,"6.868.894,94",6868894.94,"11.569.393,02",11569393.02,"4.700.498,08",4700498.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04793,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/04/2024,06735,04680,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"785.761,45",785761.45,"7.654.656,39",7654656.39,"11.569.393,02",11569393.02,"3.914.736,63",3914736.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04680,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,08/05/2024,09179,04793,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"446.837,16",446837.16,"8.101.493,55",8101493.55,"11.782.034,00",11782034.0,"3.680.540,45",3680540.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04793,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2868,18,01,00,3.1.91.13.00,10.301.1001-2.019,08/05/2024,09188,11409,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.483.573,36",1483573.36,"9.585.066,91",9585066.91,"11.782.034,00",11782034.0,"2.196.967,09",2196967.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11409,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,08/05/2024,09188,04680,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"721.242,65",721242.65,"10.306.309,56",10306309.56,"11.782.034,00",11782034.0,"1.475.724,44",1475724.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04680,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/06/2024,12090,13386,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"715.941,14",715941.14,"11.022.250,70",11022250.7,"14.376.144,83",14376144.83,"3.353.894,13",3353894.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13386,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/06/2024,12113,04793,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"367.177,25",367177.25,"11.389.427,95",11389427.95,"14.376.144,83",14376144.83,"2.986.716,88",2986716.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04793,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/06/2024,12113,13401,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"70.616,00",70616.0,"11.460.043,95",11460043.95,"14.376.144,83",14376144.83,"2.916.100,88",2916100.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13401,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/06/2024,12103,13405,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.481.269,36",1481269.36,"12.941.313,31",12941313.31,"14.376.144,83",14376144.83,"1.434.831,52",1434831.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13405,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/07/2024,13742,15153,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"441.111,18",441111.18,"13.382.424,49",13382424.49,"17.372.147,05",17372147.05,"3.989.722,56",3989722.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15153,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/07/2024,13735,15131,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"719.610,83",719610.83,"14.102.035,32",14102035.32,"17.372.147,05",17372147.05,"3.270.111,73",3270111.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15131,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,05/07/2024,13751,15161,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.504.260,13",1504260.13,"15.606.295,45",15606295.45,"17.372.147,05",17372147.05,"1.765.851,60",1765851.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15161,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/08/2024,16211,17363,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"-779,41",-779.41,"15.605.516,04",15605516.04,"20.306.225,38",20306225.38,"4.700.709,34",4700709.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17363,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/08/2024,16221,17369,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"-1.628,49",-1628.49,"15.603.887,55",15603887.55,"20.306.225,38",20306225.38,"4.702.337,83",4702337.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17369,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/08/2024,16211,17363,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"440.153,03",440153.03,"16.044.040,58",16044040.58,"20.306.225,38",20306225.38,"4.262.184,80",4262184.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17363,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/08/2024,16221,17369,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.492.984,21",1492984.21,"17.537.024,79",17537024.79,"20.306.225,38",20306225.38,"2.769.200,59",2769200.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17369,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2869,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/08/2024,16201,17338,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"696.075,12",696075.12,"18.233.099,91",18233099.91,"20.303.817,48",20303817.48,"2.070.717,57",2070717.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17338,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2870,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/09/2024,18790,19310,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"692.084,99",692084.99,"18.925.184,90",18925184.9,"23.229.585,09",23229585.09,"4.304.400,19",4304400.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19310,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2870,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/09/2024,18808,19338,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"433.739,76",433739.76,"19.358.924,66",19358924.66,"23.229.585,09",23229585.09,"3.870.660,43",3870660.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19338,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2870,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/09/2024,18800,19348,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.498.515,31",1498515.31,"20.857.439,97",20857439.97,"23.229.585,09",23229585.09,"2.372.145,12",2372145.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19348,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2870,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/10/2024,21899,21253,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"690.503,00",690503.0,"21.547.942,97",21547942.97,"26.161.278,58",26161278.58,"4.613.335,61",4613335.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21253,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2870,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/10/2024,21900,21282,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"434.874,92",434874.92,"21.982.817,89",21982817.89,"26.161.278,58",26161278.58,"4.178.460,69",4178460.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21282,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2870,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/10/2024,21910,21290,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.503.277,50",1503277.5,"23.486.095,39",23486095.39,"26.161.278,58",26161278.58,"2.675.183,19",2675183.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21290,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2870,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/11/2024,24419,23360,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"699.097,04",699097.04,"24.185.192,43",24185192.43,"26.135.375,39",26135375.39,"1.950.182,96",1950182.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23360,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2870,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/11/2024,24427,23390,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"439.410,95",439410.95,"24.624.603,38",24624603.38,"26.135.375,39",26135375.39,"1.510.772,01",1510772.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23390,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2870,18,01,00,3.1.91.13.00,10.301.1001-2.019,07/11/2024,24437,23403,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.510.772,01",1510772.01,"26.135.375,39",26135375.39,"26.135.375,39",26135375.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23403,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2870,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/12/2024,26426,25217,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.514.109,09",1514109.09,"27.649.484,48",27649484.48,"28.786.757,20",28786757.2,"1.137.272,72",1137272.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25217,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2870,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/12/2024,26419,25159,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"700.576,41",700576.41,"28.350.060,89",28350060.89,"28.786.757,20",28786757.2,"436.696,31",436696.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25159,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2871,18,01,00,3.1.91.13.00,10.301.1001-2.019,06/12/2024,26433,25188,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"436.696,31",436696.31,"28.786.757,20",28786757.2,"28.786.757,20",28786757.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25188,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/02/2024,02084,04017,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"13.101,23",13101.23,"13.101,23",13101.23,"13.840.521,85",13840521.85,"13.827.420,62",13827420.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04017,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/02/2024,02092,04078,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"46.033,78",46033.78,"59.135,01",59135.01,"13.840.521,85",13840521.85,"13.781.386,84",13781386.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04078,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/02/2024,02092,01215,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"422.014,55",422014.55,"481.149,56",481149.56,"13.840.521,85",13840521.85,"13.359.372,29",13359372.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01215,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/02/2024,02102,01184,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"113.118,13",113118.13,"594.267,69",594267.69,"13.840.521,85",13840521.85,"13.246.254,16",13246254.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01184,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/02/2024,02084,01153,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"390.747,22",390747.22,"985.014,91",985014.91,"13.840.521,85",13840521.85,"12.855.506,94",12855506.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01153,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/03/2024,04456,04824,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"490.354,82",490354.82,"1.475.369,73",1475369.73,"13.840.521,85",13840521.85,"12.365.152,12",12365152.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04824,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/03/2024,04446,04794,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"81.224,47",81224.47,"1.556.594,20",1556594.2,"13.840.521,85",13840521.85,"12.283.927,65",12283927.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04794,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/03/2024,04446,01184,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"36.884,24",36884.24,"1.593.478,44",1593478.44,"13.840.521,85",13840521.85,"12.247.043,41",12247043.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01184,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/03/2024,04438,04681,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"418.048,83",418048.83,"2.011.527,27",2011527.27,"13.840.521,85",13840521.85,"11.828.994,58",11828994.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04681,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/04/2024,06787,04824,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"555.211,20",555211.2,"2.566.738,47",2566738.47,"13.840.521,85",13840521.85,"11.273.783,38",11273783.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04824,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/04/2024,06775,04794,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"127.272,22",127272.22,"2.694.010,69",2694010.69,"13.840.521,85",13840521.85,"11.146.511,16",11146511.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04794,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/04/2024,06735,04681,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"459.578,92",459578.92,"3.153.589,61",3153589.61,"13.840.521,85",13840521.85,"10.686.932,24",10686932.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04681,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,08/05/2024,09179,04794,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"119.988,25",119988.25,"3.273.577,86",3273577.86,"13.840.521,85",13840521.85,"10.566.943,99",10566943.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04794,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,08/05/2024,09188,04824,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"494.715,06",494715.06,"3.768.292,92",3768292.92,"13.840.521,85",13840521.85,"10.072.228,93",10072228.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04824,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2872,18,01,00,3.1.91.13.00,10.302.1001-2.019,08/05/2024,09188,04681,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"424.893,88",424893.88,"4.193.186,80",4193186.8,"13.840.521,85",13840521.85,"9.647.335,05",9647335.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04681,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/06/2024,12090,04681,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"425.065,43",425065.43,"4.618.252,23",4618252.23,"13.840.521,85",13840521.85,"9.222.269,62",9222269.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04681,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/06/2024,12113,04794,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"120.228,67",120228.67,"4.738.480,90",4738480.9,"13.840.521,85",13840521.85,"9.102.040,95",9102040.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04794,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/06/2024,12103,04824,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"509.898,87",509898.87,"5.248.379,77",5248379.77,"13.840.521,85",13840521.85,"8.592.142,08",8592142.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04824,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/07/2024,13742,04794,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"121.363,44",121363.44,"5.369.743,21",5369743.21,"13.840.521,85",13840521.85,"8.470.778,64",8470778.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04794,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/07/2024,13735,04681,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"425.225,22",425225.22,"5.794.968,43",5794968.43,"13.840.521,85",13840521.85,"8.045.553,42",8045553.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04681,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,05/07/2024,13751,04824,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"505.266,63",505266.63,"6.300.235,06",6300235.06,"13.840.521,85",13840521.85,"7.540.286,79",7540286.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04824,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/08/2024,16211,04794,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"132.298,30",132298.3,"6.432.533,36",6432533.36,"13.840.521,85",13840521.85,"7.407.988,49",7407988.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04794,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/08/2024,16221,04824,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"527.779,93",527779.93,"6.960.313,29",6960313.29,"13.840.521,85",13840521.85,"6.880.208,56",6880208.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04824,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/08/2024,16201,04681,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"432.794,56",432794.56,"7.393.107,85",7393107.85,"13.840.521,85",13840521.85,"6.447.414,00",6447414.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04681,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,06/09/2024,18790,04681,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"422.548,11",422548.11,"7.815.655,96",7815655.96,"13.840.521,85",13840521.85,"6.024.865,89",6024865.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04681,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,06/09/2024,18808,04794,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"124.192,82",124192.82,"7.939.848,78",7939848.78,"13.840.521,85",13840521.85,"5.900.673,07",5900673.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04794,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,06/09/2024,18800,04824,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"511.544,97",511544.97,"8.451.393,75",8451393.75,"13.840.521,85",13840521.85,"5.389.128,10",5389128.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04824,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/10/2024,21899,04681,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"421.616,05",421616.05,"8.873.009,80",8873009.8,"13.840.521,85",13840521.85,"4.967.512,05",4967512.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04681,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/10/2024,21900,04794,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"127.127,72",127127.72,"9.000.137,52",9000137.52,"13.840.521,85",13840521.85,"4.840.384,33",4840384.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04794,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2873,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/10/2024,21910,04824,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"514.904,94",514904.94,"9.515.042,46",9515042.46,"13.840.521,85",13840521.85,"4.325.479,39",4325479.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04824,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2874,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/11/2024,24419,04681,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"422.571,93",422571.93,"9.937.614,39",9937614.39,"12.786.689,67",12786689.67,"2.849.075,28",2849075.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04681,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2874,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/11/2024,24427,04794,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"126.078,95",126078.95,"10.063.693,34",10063693.34,"12.786.689,67",12786689.67,"2.722.996,33",2722996.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04794,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2874,18,01,00,3.1.91.13.00,10.302.1001-2.019,07/11/2024,24437,04824,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"515.005,55",515005.55,"10.578.698,89",10578698.89,"12.786.689,67",12786689.67,"2.207.990,78",2207990.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04824,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2874,18,01,00,3.1.91.13.00,10.302.1001-2.019,06/12/2024,26426,25218,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"516.636,91",516636.91,"11.095.335,80",11095335.8,"11.629.495,02",11629495.02,"534.159,22",534159.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25218,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2874,18,01,00,3.1.91.13.00,10.302.1001-2.019,06/12/2024,26419,25160,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"411.250,46",411250.46,"11.506.586,26",11506586.26,"11.629.495,02",11629495.02,"122.908,76",122908.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25160,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2874,18,01,00,3.1.91.13.00,10.302.1001-2.019,06/12/2024,26433,25189,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"122.908,76",122908.76,"11.629.495,02",11629495.02,"11.629.495,02",11629495.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25189,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/02/2024,02092,01216,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"21.167,38",21167.38,"21.167,38",21167.38,"516.878,11",516878.11,"495.710,73",495710.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01216,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/02/2024,02092,04079,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"5.371,56",5371.56,"26.538,94",26538.94,"516.878,11",516878.11,"490.339,17",490339.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04079,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/02/2024,02102,01185,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.636,16",3636.16,"30.175,10",30175.1,"516.878,11",516878.11,"486.703,01",486703.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01185,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/02/2024,02102,04049,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.039,80",4039.8,"34.214,90",34214.9,"516.878,11",516878.11,"482.663,21",482663.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04049,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/02/2024,02084,01154,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.722,80",5722.8,"39.937,70",39937.7,"516.878,11",516878.11,"476.940,41",476940.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01154,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/02/2024,02084,04018,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"211,04",211.04,"40.148,74",40148.74,"516.878,11",516878.11,"476.729,37",476729.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04018,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/03/2024,04446,04795,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.717,56",9717.56,"49.866,30",49866.3,"516.878,11",516878.11,"467.011,81",467011.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04795,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/03/2024,04456,04825,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"29.570,32",29570.32,"79.436,62",79436.62,"516.878,11",516878.11,"437.441,49",437441.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04825,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/03/2024,04438,04682,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.467,54",8467.54,"87.904,16",87904.16,"516.878,11",516878.11,"428.973,95",428973.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04682,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/04/2024,06735,04682,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"9.583,51",9583.51,"97.487,67",97487.67,"516.878,11",516878.11,"419.390,44",419390.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04682,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/04/2024,06787,04825,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"31.403,20",31403.2,"128.890,87",128890.87,"516.878,11",516878.11,"387.987,24",387987.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04825,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/04/2024,06775,04795,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.712,83",9712.83,"138.603,70",138603.7,"516.878,11",516878.11,"378.274,41",378274.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04795,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,08/05/2024,09179,04795,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.288,80",10288.8,"148.892,50",148892.5,"516.878,11",516878.11,"367.985,61",367985.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04795,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,08/05/2024,09188,04825,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"32.704,69",32704.69,"181.597,19",181597.19,"516.878,11",516878.11,"335.280,92",335280.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04825,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2875,18,01,00,3.1.91.13.00,10.304.1001-2.019,08/05/2024,09188,04682,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.882,50",8882.5,"190.479,69",190479.69,"516.878,11",516878.11,"326.398,42",326398.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04682,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/06/2024,12090,04682,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.893,97",8893.97,"199.373,66",199373.66,"516.878,11",516878.11,"317.504,45",317504.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04682,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/06/2024,12113,04795,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"10.016,27",10016.27,"209.389,93",209389.93,"516.878,11",516878.11,"307.488,18",307488.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04795,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/06/2024,12103,04825,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"31.511,96",31511.96,"240.901,89",240901.89,"516.878,11",516878.11,"275.976,22",275976.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04825,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/07/2024,13742,04795,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.686,51",8686.51,"249.588,40",249588.4,"516.878,11",516878.11,"267.289,71",267289.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04795,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/07/2024,13735,04682,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.494,73",7494.73,"257.083,13",257083.13,"516.878,11",516878.11,"259.794,98",259794.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04682,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,05/07/2024,13751,04825,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"28.136,35",28136.35,"285.219,48",285219.48,"516.878,11",516878.11,"231.658,63",231658.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04825,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/08/2024,16211,04795,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.896,76",8896.76,"294.116,24",294116.24,"516.878,11",516878.11,"222.761,87",222761.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04795,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/08/2024,16221,04825,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"28.064,26",28064.26,"322.180,50",322180.5,"516.878,11",516878.11,"194.697,61",194697.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04825,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/08/2024,16201,04682,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.494,72",7494.72,"329.675,22",329675.22,"516.878,11",516878.11,"187.202,89",187202.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04682,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,06/09/2024,18790,04682,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.524,42",7524.42,"337.199,64",337199.64,"516.879,00",516879.0,"179.679,36",179679.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04682,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,06/09/2024,18808,04795,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.126,33",2126.33,"339.325,97",339325.97,"516.879,00",516879.0,"177.553,03",177553.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04795,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,06/09/2024,18808,19339,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"7.277,48",7277.48,"346.603,45",346603.45,"516.879,00",516879.0,"170.275,55",170275.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19339,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,06/09/2024,18800,04825,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"29.136,94",29136.94,"375.740,39",375740.39,"516.879,00",516879.0,"141.138,61",141138.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04825,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2876,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/10/2024,21899,04682,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.524,41",7524.41,"383.264,80",383264.8,"516.879,00",516879.0,"133.614,20",133614.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04682,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/10/2024,21900,21283,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.904,02",8904.02,"392.168,82",392168.82,"516.879,00",516879.0,"124.710,18",124710.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21283,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/10/2024,21910,04825,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"29.173,74",29173.74,"421.342,56",421342.56,"516.879,00",516879.0,"95.536,44",95536.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04825,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/11/2024,24419,23361,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.524,42",7524.42,"428.866,98",428866.98,"488.390,78",488390.78,"59.523,80",59523.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23361,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/11/2024,24427,23391,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.933,53",8933.53,"437.800,51",437800.51,"488.390,78",488390.78,"50.590,27",50590.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23391,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,07/11/2024,24437,04825,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"29.356,93",29356.93,"467.157,44",467157.44,"488.390,78",488390.78,"21.233,34",21233.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04825,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,06/12/2024,26426,25219,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"28.852,21",28852.21,"496.009,65",496009.65,"512.705,38",512705.38,"16.695,73",16695.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25219,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,06/12/2024,26419,25161,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.728,73",7728.73,"503.738,38",503738.38,"512.705,38",512705.38,"8.967,00",8967.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25161,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2877,18,01,00,3.1.91.13.00,10.304.1001-2.019,06/12/2024,26433,25190,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.967,00",8967.0,"512.705,38",512705.38,"512.705,38",512705.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25190,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/02/2024,02084,04019,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.508,23",5508.23,"5.508,23",5508.23,"3.723.848,41",3723848.41,"3.718.340,18",3718340.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04019,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/02/2024,02092,01217,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"108.088,93",108088.93,"113.597,16",113597.16,"3.723.848,41",3723848.41,"3.610.251,25",3610251.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01217,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/02/2024,02092,04080,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"35.064,78",35064.78,"148.661,94",148661.94,"3.723.848,41",3723848.41,"3.575.186,47",3575186.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04080,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/02/2024,02102,01186,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"33.624,75",33624.75,"182.286,69",182286.69,"3.723.848,41",3723848.41,"3.541.561,72",3541561.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01186,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/02/2024,02084,01155,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"101.139,55",101139.55,"283.426,24",283426.24,"3.723.848,41",3723848.41,"3.440.422,17",3440422.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01155,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/02/2024,02102,04050,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"20.939,84",20939.84,"304.366,08",304366.08,"3.723.848,41",3723848.41,"3.419.482,33",3419482.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04050,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/03/2024,04446,04796,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"52.929,67",52929.67,"357.295,75",357295.75,"3.723.848,41",3723848.41,"3.366.552,66",3366552.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04796,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/03/2024,04438,04683,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"108.541,19",108541.19,"465.836,94",465836.94,"3.723.848,41",3723848.41,"3.258.011,47",3258011.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04683,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/03/2024,04456,04826,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"142.244,70",142244.7,"608.081,64",608081.64,"3.723.848,41",3723848.41,"3.115.766,77",3115766.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04826,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/04/2024,06775,04796,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"60.966,92",60966.92,"669.048,56",669048.56,"3.723.848,41",3723848.41,"3.054.799,85",3054799.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04796,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/04/2024,06787,04826,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"164.521,47",164521.47,"833.570,03",833570.03,"3.723.848,41",3723848.41,"2.890.278,38",2890278.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04826,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/04/2024,06735,04683,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"118.528,66",118528.66,"952.098,69",952098.69,"3.723.848,41",3723848.41,"2.771.749,72",2771749.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04683,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,08/05/2024,09179,04796,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"54.860,68",54860.68,"1.006.959,37",1006959.37,"3.723.848,41",3723848.41,"2.716.889,04",2716889.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04796,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,08/05/2024,09188,04826,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"147.237,96",147237.96,"1.154.197,33",1154197.33,"3.723.848,41",3723848.41,"2.569.651,08",2569651.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04826,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2878,18,01,00,3.1.91.13.00,10.305.1001-2.019,08/05/2024,09188,04683,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"109.521,84",109521.84,"1.263.719,17",1263719.17,"3.723.848,41",3723848.41,"2.460.129,24",2460129.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04683,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/06/2024,12090,04683,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"109.521,84",109521.84,"1.373.241,01",1373241.01,"3.723.848,41",3723848.41,"2.350.607,40",2350607.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04683,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/06/2024,12113,04796,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"53.667,76",53667.76,"1.426.908,77",1426908.77,"3.723.848,41",3723848.41,"2.296.939,64",2296939.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04796,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/06/2024,12103,04826,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"145.503,46",145503.46,"1.572.412,23",1572412.23,"3.723.848,41",3723848.41,"2.151.436,18",2151436.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04826,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/07/2024,13742,04796,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"56.127,02",56127.02,"1.628.539,25",1628539.25,"3.723.848,41",3723848.41,"2.095.309,16",2095309.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04796,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/07/2024,13735,04683,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"117.236,37",117236.37,"1.745.775,62",1745775.62,"3.723.848,41",3723848.41,"1.978.072,79",1978072.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04683,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,05/07/2024,13751,04826,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"150.022,42",150022.42,"1.895.798,04",1895798.04,"3.723.848,41",3723848.41,"1.828.050,37",1828050.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04826,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/08/2024,16211,04796,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"55.883,23",55883.23,"1.951.681,27",1951681.27,"3.723.848,41",3723848.41,"1.772.167,14",1772167.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04796,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/08/2024,16221,04826,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"150.811,05",150811.05,"2.102.492,32",2102492.32,"3.723.848,41",3723848.41,"1.621.356,09",1621356.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04826,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/08/2024,16201,04683,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"114.075,31",114075.31,"2.216.567,63",2216567.63,"3.723.848,41",3723848.41,"1.507.280,78",1507280.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04683,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/09/2024,18790,04683,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"110.694,78",110694.78,"2.327.262,41",2327262.41,"3.723.848,41",3723848.41,"1.396.586,00",1396586.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04683,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/09/2024,18808,04796,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"55.942,67",55942.67,"2.383.205,08",2383205.08,"3.723.848,41",3723848.41,"1.340.643,33",1340643.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04796,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/09/2024,18800,04826,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"149.377,50",149377.5,"2.532.582,58",2532582.58,"3.723.848,41",3723848.41,"1.191.265,83",1191265.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04826,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/10/2024,21899,04683,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"111.884,15",111884.15,"2.644.466,73",2644466.73,"3.723.848,41",3723848.41,"1.079.381,68",1079381.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04683,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/10/2024,21900,04796,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"53.903,94",53903.94,"2.698.370,67",2698370.67,"3.723.848,41",3723848.41,"1.025.477,74",1025477.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04796,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2879,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/10/2024,21910,04826,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"147.658,72",147658.72,"2.846.029,39",2846029.39,"3.723.848,41",3723848.41,"877.819,02",877819.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04826,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/11/2024,24419,04683,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"110.701,00",110701.0,"2.956.730,39",2956730.39,"3.456.782,34",3456782.34,"500.051,95",500051.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04683,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/11/2024,24427,04796,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.125,85",2125.85,"2.958.856,24",2958856.24,"3.456.782,34",3456782.34,"497.926,10",497926.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04796,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/11/2024,24427,23392,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"52.990,12",52990.12,"3.011.846,36",3011846.36,"3.456.782,34",3456782.34,"444.935,98",444935.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23392,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,07/11/2024,24437,04826,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"149.292,17",149292.17,"3.161.138,53",3161138.53,"3.456.782,34",3456782.34,"295.643,81",295643.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04826,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/12/2024,26426,25220,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"151.883,92",151883.92,"3.313.022,45",3313022.45,"3.472.561,88",3472561.88,"159.539,43",159539.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25220,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/12/2024,26419,25162,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"106.077,55",106077.55,"3.419.100,00",3419100.0,"3.472.561,88",3472561.88,"53.461,88",53461.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25162,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,2880,18,01,00,3.1.91.13.00,10.305.1001-2.019,06/12/2024,26433,25191,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"53.461,88",53461.88,"3.472.561,88",3472561.88,"3.472.561,88",3472561.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25191,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,2881,19,01,00,3.3.90.36.00,06.181.8002-2.197,30/01/2024,01932,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"86.424,98",86424.98,"86.424,98",86424.98,"1.500.000,00",1500000.0,"1.413.575,02",1413575.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2881,19,01,00,3.3.90.36.00,06.181.8002-2.197,31/01/2024,02072,03975,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.235,84",16235.84,"102.660,82",102660.82,"1.516.235,84",1516235.84,"1.413.575,02",1413575.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03975,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2881,19,01,00,3.3.90.36.00,06.181.8002-2.197,28/02/2024,04031,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.768,68",84768.68,"187.429,50",187429.5,"1.516.235,84",1516235.84,"1.328.806,34",1328806.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2881,19,01,00,3.3.90.36.00,06.181.8002-2.197,29/02/2024,04435,06970,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.023,60",17023.6,"204.453,10",204453.1,"1.533.259,44",1533259.44,"1.328.806,34",1328806.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06970,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2881,19,01,00,3.3.90.36.00,06.181.8002-2.197,26/03/2024,06269,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"116.084,84",116084.84,"320.537,94",320537.94,"1.549.531,44",1549531.44,"1.228.993,50",1228993.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2881,19,01,00,3.3.90.36.00,06.181.8002-2.197,27/03/2024,06422,08944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.272,00",16272.0,"336.809,94",336809.94,"1.549.531,44",1549531.44,"1.212.721,50",1212721.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2881,19,01,00,3.3.90.36.00,06.181.8002-2.197,10/04/2024,07346,09692,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578,56",578.56,"337.388,50",337388.5,"1.550.110,00",1550110.0,"1.212.721,50",1212721.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09692,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2881,19,01,00,3.3.90.36.00,06.181.8002-2.197,29/04/2024,08867,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"118.602,60",118602.6,"455.991,10",455991.1,"1.550.110,00",1550110.0,"1.094.118,90",1094118.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2881,19,01,00,3.3.90.36.00,06.181.8002-2.197,30/04/2024,08985,11332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-20.174,88",-20174.88,"435.816,22",435816.22,"1.550.110,00",1550110.0,"1.114.293,78",1114293.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2881,19,01,00,3.3.90.36.00,06.181.8002-2.197,30/04/2024,08985,11332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.174,88",20174.88,"455.991,10",455991.1,"1.550.110,00",1550110.0,"1.094.118,90",1094118.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2881,19,01,00,3.3.90.36.00,06.181.8002-2.197,30/04/2024,09007,11355,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.174,88",20174.88,"476.165,98",476165.98,"1.570.284,88",1570284.88,"1.094.118,90",1094118.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11355,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2882,19,01,00,3.3.90.36.00,06.181.8002-2.197,28/05/2024,11356,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.716,52",95716.52,"571.882,50",571882.5,"1.591.026,00",1591026.0,"1.019.143,50",1019143.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2882,19,01,00,3.3.90.36.00,06.181.8002-2.197,29/05/2024,11474,13185,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.741,12",20741.12,"592.623,62",592623.62,"1.591.026,00",1591026.0,"998.402,38",998402.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13185,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2882,19,01,00,3.3.90.36.00,06.181.8002-2.197,29/05/2024,11725,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.251,40",23251.4,"615.875,02",615875.02,"1.591.026,00",1591026.0,"975.150,98",975150.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2882,19,01,00,3.3.90.36.00,06.181.8002-2.197,31/05/2024,11725,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-11.027,75",-11027.75,"604.847,27",604847.27,"1.591.026,00",1591026.0,"986.178,73",986178.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2882,19,01,00,3.3.90.36.00,06.181.8002-2.197,10/06/2024,11725,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-12.223,65",-12223.65,"592.623,62",592623.62,"1.591.026,00",1591026.0,"998.402,38",998402.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2882,19,01,00,3.3.90.36.00,06.181.8002-2.197,27/06/2024,13598,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.671,72",111671.72,"704.295,34",704295.34,"1.612.179,60",1612179.6,"907.884,26",907884.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2882,19,01,00,3.3.90.36.00,06.181.8002-2.197,28/06/2024,13623,14978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.153,60",21153.6,"725.448,94",725448.94,"1.612.179,60",1612179.6,"886.730,66",886730.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2882,19,01,00,3.3.90.36.00,06.181.8002-2.197,30/07/2024,15995,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"106.636,20",106636.2,"832.085,14",832085.14,"1.634.140,80",1634140.8,"802.055,66",802055.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2882,19,01,00,3.3.90.36.00,06.181.8002-2.197,31/07/2024,16060,17113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.961,20",21961.2,"854.046,34",854046.34,"1.634.140,80",1634140.8,"780.094,46",780094.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,02/08/2024,16506,17732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"855.131,14",855131.14,"1.635.225,60",1635225.6,"780.094,46",780094.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,29/08/2024,18571,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"152.987,92",152987.92,"1.008.119,06",1008119.06,"1.658.946,56",1658946.56,"650.827,50",650827.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,30/08/2024,18673,19278,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.720,96",23720.96,"1.031.840,02",1031840.02,"1.658.946,56",1658946.56,"627.106,54",627106.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19278,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,03/09/2024,13598,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-111.671,72",-111671.72,"920.168,30",920168.3,"1.658.946,56",1658946.56,"738.778,26",738778.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,03/09/2024,19256,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"111.671,72",111671.72,"1.031.840,02",1031840.02,"1.658.946,56",1658946.56,"627.106,54",627106.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,27/09/2024,21717,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"125.632,40",125632.4,"1.157.472,42",1157472.42,"1.681.967,36",1681967.36,"524.494,94",524494.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,30/09/2024,21676,21032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.020,80",23020.8,"1.180.493,22",1180493.22,"1.681.967,36",1681967.36,"501.474,14",501474.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,30/10/2024,24530,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"134.694,04",134694.04,"1.315.187,26",1315187.26,"1.681.967,36",1681967.36,"366.780,10",366780.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,28/11/2024,26342,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.883,16",81883.16,"1.397.070,42",1397070.42,"1.681.967,36",1681967.36,"284.896,94",284896.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2883,19,01,00,3.3.90.36.00,06.181.8002-2.197,27/12/2024,28383,02632,PREFEITURA MUNICIPAL DE SOROCABA,17682,"129.621,20",129621.2,"1.526.691,62",1526691.62,"1.681.967,36",1681967.36,"155.275,74",155275.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02632,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,19/01/2024,00428,02331,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"188.109,55",188109.55,"188.109,55",188109.55,"1.080.117,55",1080117.55,"892.008,00",892008.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02331,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,21/02/2024,03510,06172,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"197.570,40",197570.4,"385.679,95",385679.95,"1.650.117,55",1650117.55,"1.264.437,60",1264437.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06172,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,21/02/2024,03544,01249,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"12.398,75",12398.75,"398.078,70",398078.7,"1.650.117,55",1650117.55,"1.252.038,85",1252038.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01249,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2024,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,07/03/2024,04813,01249,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"44.415,92",44415.92,"442.494,62",442494.62,"1.650.117,55",1650117.55,"1.207.622,93",1207622.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01249,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2024,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,20/03/2024,05698,06172,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"201.880,45",201880.45,"644.375,07",644375.07,"1.650.117,55",1650117.55,"1.005.742,48",1005742.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06172,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,05/04/2024,12554,01249,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"22.157,65",22157.65,"666.532,72",666532.72,"1.650.117,55",1650117.55,"983.584,83",983584.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01249,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2024,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,19/04/2024,12556,10438,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"186.627,00",186627.0,"853.159,72",853159.72,"3.500.000,00",3500000.0,"2.646.840,28",2646840.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10438,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,03/05/2024,12590,01249,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"32.706,23",32706.23,"885.865,95",885865.95,"3.500.000,00",3500000.0,"2.614.134,05",2614134.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01249,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2024,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,10/05/2024,10201,10438,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"195.855,45",195855.45,"1.081.721,40",1081721.4,"3.500.000,00",3500000.0,"2.418.278,60",2418278.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10438,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2886,09,01,00,3.3.50.39.00,15.452.5001-2.039,05/06/2024,12151,01249,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"38.232,92",38232.92,"1.119.954,32",1119954.32,"3.500.000,00",3500000.0,"2.380.045,68",2380045.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01249,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2024,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,18/06/2024,12606,10438,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"179.735,90",179735.9,"1.299.690,22",1299690.22,"3.500.000,00",3500000.0,"2.200.309,78",2200309.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10438,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,12/07/2024,14988,10438,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"159.218,70",159218.7,"1.458.908,92",1458908.92,"3.500.000,00",3500000.0,"2.041.091,08",2041091.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10438,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,12/07/2024,12298,01249,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"22.762,64",22762.64,"1.481.671,56",1481671.56,"3.500.000,00",3500000.0,"2.018.328,44",2018328.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01249,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2024,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,05/08/2024,16986,01249,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"42.970,22",42970.22,"1.524.641,78",1524641.78,"3.500.000,00",3500000.0,"1.975.358,22",1975358.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01249,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2024,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,19/08/2024,18008,10438,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"167.582,55",167582.55,"1.692.224,33",1692224.33,"3.500.000,00",3500000.0,"1.807.775,67",1807775.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10438,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,10/09/2024,12694,01249,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"24.877,11",24877.11,"1.717.101,44",1717101.44,"3.500.000,00",3500000.0,"1.782.898,56",1782898.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01249,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2024,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,18/09/2024,20807,10438,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"164.663,45",164663.45,"1.881.764,89",1881764.89,"3.500.000,00",3500000.0,"1.618.235,11",1618235.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10438,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,04/10/2024,17221,01249,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"23.534,91",23534.91,"1.905.299,80",1905299.8,"3.500.000,00",3500000.0,"1.594.700,20",1594700.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01249,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2024,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,15/10/2024,12735,10438,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"146.340,55",146340.55,"2.051.640,35",2051640.35,"3.500.000,00",3500000.0,"1.448.359,65",1448359.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10438,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,08/11/2024,12775,01249,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"41.272,80",41272.8,"2.092.913,15",2092913.15,"3.500.000,00",3500000.0,"1.407.086,85",1407086.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01249,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2024,2887,09,01,00,3.3.50.39.00,15.452.5001-2.039,18/11/2024,25511,10438,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"153.730,30",153730.3,"2.246.643,45",2246643.45,"3.500.000,00",3500000.0,"1.253.356,55",1253356.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10438,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2888,09,01,00,3.3.50.39.00,15.452.5001-2.039,10/12/2024,12801,01249,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP,25382,"33.857,02",33857.02,"2.280.500,47",2280500.47,"3.500.001,00",3500001.0,"1.219.500,53",1219500.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01249,25382,FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP
2024,2888,09,01,00,3.3.50.39.00,15.452.5001-2.039,20/12/2024,27546,10438,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"137.798,95",137798.95,"2.418.299,42",2418299.42,"3.050.001,00",3050001.0,"631.701,58",631701.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10438,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,10/01/2024,00106,00271,FRANCISCO MINETO FILHO,60492,"800,00",800.0,"800,00",800.0,"343.538,93",343538.93,"342.738,93",342738.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00271,60492,FRANCISCO MINETO FILHO
2024,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12468,01337,ELIANE MACHADO ACQUATI AMORIM,60544,"734,55",734.55,"1.534,55",1534.55,"472.708,93",472708.93,"471.174,38",471174.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01337,60544,ELIANE MACHADO ACQUATI AMORIM
2024,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12455,01295,AMANDA PORTO DE OLIVEIRA,60530,"960,99",960.99,"2.495,54",2495.54,"472.708,93",472708.93,"470.213,39",470213.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01295,60530,AMANDA PORTO DE OLIVEIRA
2024,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12461,01327,CAROLINA CINTRA ISQUIERDO,60538,"734,55",734.55,"3.230,09",3230.09,"472.708,93",472708.93,"469.478,84",469478.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01327,60538,CAROLINA CINTRA ISQUIERDO
2024,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12456,01255,FABIANA MARIA SANTOS BISMARA,60528,"948,10",948.1,"4.178,19",4178.19,"472.708,93",472708.93,"468.530,74",468530.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01255,60528,FABIANA MARIA SANTOS BISMARA
2024,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12454,01256,ANA CRISTINA DA COSTA PILETTI GROHS,59702,"948,10",948.1,"5.126,29",5126.29,"472.708,93",472708.93,"467.582,64",467582.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01256,59702,ANA CRISTINA DA COSTA PILETTI GROHS
2024,2894,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12460,01325,CAMILA PRISCILA CAMARGO,60537,"734,55",734.55,"5.860,84",5860.84,"472.708,93",472708.93,"466.848,09",466848.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01325,60537,CAMILA PRISCILA CAMARGO
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12459,01323,CAMILA DOS SANTOS PEREIRA,58665,"734,55",734.55,"6.595,39",6595.39,"472.708,93",472708.93,"466.113,54",466113.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01323,58665,CAMILA DOS SANTOS PEREIRA
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12467,01335,DENISE PELICHIERO RODRIGUES,57987,"734,55",734.55,"7.329,94",7329.94,"472.708,93",472708.93,"465.378,99",465378.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01335,57987,DENISE PELICHIERO RODRIGUES
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12457,01298,SERGIO DE OLIVEIRA JUNIOR,60531,"432,30",432.3,"7.762,24",7762.24,"472.708,93",472708.93,"464.946,69",464946.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01298,60531,SERGIO DE OLIVEIRA JUNIOR
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12460,01300,ORLANDO BISMARA NETO,60532,"720,51",720.51,"8.482,75",8482.75,"472.708,93",472708.93,"464.226,18",464226.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01300,60532,ORLANDO BISMARA NETO
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12466,01334,DANIEL BISPO VIEIRA,60543,"734,55",734.55,"9.217,30",9217.3,"472.708,93",472708.93,"463.491,63",463491.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01334,60543,DANIEL BISPO VIEIRA
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12459,01299,ALIRIAN COSTA SABINO SILVA,59709,"367,85",367.85,"9.585,15",9585.15,"472.708,93",472708.93,"463.123,78",463123.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01299,59709,ALIRIAN COSTA SABINO SILVA
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12462,01328,CAROLINE BACARIN VAZ ALEIXO,60539,"734,55",734.55,"10.319,70",10319.7,"472.708,93",472708.93,"462.389,23",462389.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01328,60539,CAROLINE BACARIN VAZ ALEIXO
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12458,01321,CAMILA CAMPOS LEITE,56167,"734,55",734.55,"11.054,25",11054.25,"472.708,93",472708.93,"461.654,68",461654.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01321,56167,CAMILA CAMPOS LEITE
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12469,01338,ELIZANGELA DA SILVA CHAVES,60545,"734,55",734.55,"11.788,80",11788.8,"472.708,93",472708.93,"460.920,13",460920.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01338,60545,ELIZANGELA DA SILVA CHAVES
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12465,01333,CLAUDIA BEIRAO GONCALVES NETO,60542,"734,55",734.55,"12.523,35",12523.35,"472.708,93",472708.93,"460.185,58",460185.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01333,60542,CLAUDIA BEIRAO GONCALVES NETO
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12470,01339,ELOI CHAD BATISTA,60546,"734,55",734.55,"13.257,90",13257.9,"472.708,93",472708.93,"459.451,03",459451.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01339,60546,ELOI CHAD BATISTA
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12458,01302,MURILO ZACCARIOTO OLIVEIRA,60533,"257,50",257.5,"13.515,40",13515.4,"472.708,93",472708.93,"459.193,53",459193.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01302,60533,MURILO ZACCARIOTO OLIVEIRA
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12456,01314,BRUNO CESAR GABRIEL,60535,"734,55",734.55,"14.249,95",14249.95,"472.708,93",472708.93,"458.458,98",458458.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01314,60535,BRUNO CESAR GABRIEL
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12457,01317,BRUNO MORI LEON ALVES,60536,"734,55",734.55,"14.984,50",14984.5,"472.708,93",472708.93,"457.724,43",457724.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01317,60536,BRUNO MORI LEON ALVES
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12463,01331,CELIA REGINA SANCHES GUILHEN,60540,"734,55",734.55,"15.719,05",15719.05,"472.708,93",472708.93,"456.989,88",456989.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01331,60540,CELIA REGINA SANCHES GUILHEN
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,31/01/2024,12464,01332,CIRO RIBEIRO,60541,"734,55",734.55,"16.453,60",16453.6,"490.908,93",490908.93,"474.455,33",474455.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01332,60541,CIRO RIBEIRO
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12524,02259,SADASHI SATO,45269,"800,00",800.0,"17.253,60",17253.6,"504.708,93",504708.93,"487.455,33",487455.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02259,45269,SADASHI SATO
2024,2895,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12523,00736,ROBERTO ROMERO,31643,"600,00",600.0,"17.853,60",17853.6,"504.708,93",504708.93,"486.855,33",486855.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00736,31643,ROBERTO ROMERO
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12457,02091,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"18.653,60",18653.6,"504.708,93",504708.93,"486.055,33",486055.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02091,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12484,02992,EDNA APARECIDA DA SILVA VEIGA,60802,"690,00",690.0,"19.343,60",19343.6,"504.708,93",504708.93,"485.365,33",485365.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02992,60802,EDNA APARECIDA DA SILVA VEIGA
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12513,02243,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"20.143,60",20143.6,"504.708,93",504708.93,"484.565,33",484565.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02243,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12506,02089,MARIA ISABEL NUNES SILVA,57645,"280,00",280.0,"20.423,60",20423.6,"504.708,93",504708.93,"484.285,33",484285.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02089,57645,MARIA ISABEL NUNES SILVA
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12502,01432,MARIA APARECIDA CONCEICAO DA SILVA,60203,"700,00",700.0,"21.123,60",21123.6,"504.708,93",504708.93,"483.585,33",483585.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01432,60203,MARIA APARECIDA CONCEICAO DA SILVA
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12535,02080,VALDENIR ANASTACIO,57223,"980,00",980.0,"22.103,60",22103.6,"504.708,93",504708.93,"482.605,33",482605.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02080,57223,VALDENIR ANASTACIO
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12515,01781,NICANOR LIMA DOS SANTOS,55981,"600,00",600.0,"22.703,60",22703.6,"504.708,93",504708.93,"482.005,33",482005.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01781,55981,NICANOR LIMA DOS SANTOS
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12487,02683,SEBASTIANA FERREIRA DA SILVA,50708,"200,00",200.0,"22.903,60",22903.6,"504.708,93",504708.93,"481.805,33",481805.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02683,50708,SEBASTIANA FERREIRA DA SILVA
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12530,02340,SILVIA DOMINGUES PEDROSO,58744,"750,00",750.0,"23.653,60",23653.6,"504.708,93",504708.93,"481.055,33",481055.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02340,58744,SILVIA DOMINGUES PEDROSO
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12514,01988,MOIZES GALDINO DA SILVA,53072,"600,00",600.0,"24.253,60",24253.6,"504.708,93",504708.93,"480.455,33",480455.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01988,53072,MOIZES GALDINO DA SILVA
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12477,00551,JOSE BUENO DA SILVA,50901,"800,00",800.0,"25.053,60",25053.6,"504.708,93",504708.93,"479.655,33",479655.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00551,50901,JOSE BUENO DA SILVA
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12507,00733,MARIA JOSE DAS DORES CARVALHO DE MELO,50815,"600,00",600.0,"25.653,60",25653.6,"504.708,93",504708.93,"479.055,33",479055.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00733,50815,MARIA JOSE DAS DORES CARVALHO DE MELO
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12534,01548,TANIA APARECIDA GLAUSER,55234,"600,00",600.0,"26.253,60",26253.6,"504.708,93",504708.93,"478.455,33",478455.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01548,55234,TANIA APARECIDA GLAUSER
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12483,03053,DANIEL DO NASCIMENTO DANTAS,59120,"560,00",560.0,"26.813,60",26813.6,"504.708,93",504708.93,"477.895,33",477895.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03053,59120,DANIEL DO NASCIMENTO DANTAS
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12482,02571,SILENE APARECIDA SEABRA,58998,"900,00",900.0,"27.713,60",27713.6,"504.708,93",504708.93,"476.995,33",476995.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02571,58998,SILENE APARECIDA SEABRA
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12457,01901,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"28.513,60",28513.6,"504.708,93",504708.93,"476.195,33",476195.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01901,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12457,00692,DOMINGOS DE OLIVEIRA RAFAEL,56076,"600,00",600.0,"29.113,60",29113.6,"504.708,93",504708.93,"475.595,33",475595.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00692,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,00481,02237,ALESSANDRA RODRIGUES DE LIMA,56492,"600,00",600.0,"29.713,60",29713.6,"504.708,93",504708.93,"474.995,33",474995.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02237,56492,ALESSANDRA RODRIGUES DE LIMA
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12461,01938,EZELMA DE FATIMA SECCARECIO,41093,"600,00",600.0,"30.313,60",30313.6,"504.708,93",504708.93,"474.395,33",474395.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01938,41093,EZELMA DE FATIMA SECCARECIO
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12475,02279,JOSE AILO MARTINS DE OLIVEIRA,50734,"453,33",453.33,"30.766,93",30766.93,"504.708,93",504708.93,"473.942,00",473942.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02279,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2896,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12457,02097,DOMINGOS DE OLIVEIRA RAFAEL,56076,"600,00",600.0,"31.366,93",31366.93,"504.708,93",504708.93,"473.342,00",473342.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02097,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12456,00582,DIEGO LUCIO DA SILVA,56441,"100,00",100.0,"31.466,93",31466.93,"504.708,93",504708.93,"473.242,00",473242.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00582,56441,DIEGO LUCIO DA SILVA
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12451,01948,DANIEL DO NASCIMENTO DANTAS,59120,"180,00",180.0,"31.646,93",31646.93,"504.708,93",504708.93,"473.062,00",473062.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01948,59120,DANIEL DO NASCIMENTO DANTAS
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12508,00524,MARIA JOSE DE OLIVEIRA,56009,"600,00",600.0,"32.246,93",32246.93,"504.708,93",504708.93,"472.462,00",472462.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00524,56009,MARIA JOSE DE OLIVEIRA
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12531,01318,SILVIA DOS SANTOS OLIVEIRA,50908,"600,00",600.0,"32.846,93",32846.93,"504.708,93",504708.93,"471.862,00",471862.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01318,50908,SILVIA DOS SANTOS OLIVEIRA
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12449,00747,DALVA SILVANA DA CONCEICAO,56102,"600,00",600.0,"33.446,93",33446.93,"504.708,93",504708.93,"471.262,00",471262.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00747,56102,DALVA SILVANA DA CONCEICAO
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12458,00691,DONETE DE SOUZA ROCHA,56003,"600,00",600.0,"34.046,93",34046.93,"504.708,93",504708.93,"470.662,00",470662.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00691,56003,DONETE DE SOUZA ROCHA
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12526,01672,SANDRA HELENA CARVALHO FELIX,52026,"600,00",600.0,"34.646,93",34646.93,"504.708,93",504708.93,"470.062,00",470062.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01672,52026,SANDRA HELENA CARVALHO FELIX
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12454,02241,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"35.646,93",35646.93,"504.708,93",504708.93,"469.062,00",469062.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02241,60471,DAVI VIEIRA DE OLIVEIRA
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12457,01850,DOMINGOS DE OLIVEIRA RAFAEL,56076,"600,00",600.0,"36.246,93",36246.93,"504.708,93",504708.93,"468.462,00",468462.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01850,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12518,01664,ORLANDO BRISOLA,24279,"600,00",600.0,"36.846,93",36846.93,"504.708,93",504708.93,"467.862,00",467862.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01664,24279,ORLANDO BRISOLA
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12455,02265,DEOCLIDES GROSSO HERNANDES,50723,"600,00",600.0,"37.446,93",37446.93,"504.708,93",504708.93,"467.262,00",467262.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02265,50723,DEOCLIDES GROSSO HERNANDES
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12509,01994,MARIA LUCIA CARDOSO,56841,"600,00",600.0,"38.046,93",38046.93,"504.708,93",504708.93,"466.662,00",466662.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01994,56841,MARIA LUCIA CARDOSO
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12537,00612,VERA LUCIA DA SILVA MACHADO,59224,"600,00",600.0,"38.646,93",38646.93,"504.708,93",504708.93,"466.062,00",466062.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00612,59224,VERA LUCIA DA SILVA MACHADO
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12490,00666,LUCIANO NOGUEIRA FRANCISCO,56148,"380,00",380.0,"39.026,93",39026.93,"504.708,93",504708.93,"465.682,00",465682.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00666,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12464,01459,ELMO LUIZA PEREIRA,56002,"340,00",340.0,"39.366,93",39366.93,"504.708,93",504708.93,"465.342,00",465342.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01459,56002,ELMO LUIZA PEREIRA
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12512,00687,MASARU YAMAGUCHI,38179,"600,00",600.0,"39.966,93",39966.93,"504.708,93",504708.93,"464.742,00",464742.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00687,38179,MASARU YAMAGUCHI
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12462,02283,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"40.966,93",40966.93,"504.708,93",504708.93,"463.742,00",463742.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02283,60492,FRANCISCO MINETO FILHO
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12438,01636,ANAIR JUCILENE MONTEIRO,55759,"120,00",120.0,"41.086,93",41086.93,"504.708,93",504708.93,"463.622,00",463622.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01636,55759,ANAIR JUCILENE MONTEIRO
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12441,01313,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"600,00",600.0,"41.686,93",41686.93,"504.708,93",504708.93,"463.022,00",463022.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01313,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12486,02615,EZELMA DE FATIMA SECCARECIO,41093,"346,67",346.67,"42.033,60",42033.6,"504.708,93",504708.93,"462.675,33",462675.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02615,41093,EZELMA DE FATIMA SECCARECIO
2024,2897,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12443,01496,BENEDITA DIVINA KLIMECK,50880,"600,00",600.0,"42.633,60",42633.6,"504.708,93",504708.93,"462.075,33",462075.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01496,50880,BENEDITA DIVINA KLIMECK
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12485,03887,ANTONIO ARAUJO NETO,61090,"30,00",30.0,"42.663,60",42663.6,"504.708,93",504708.93,"462.045,33",462045.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03887,61090,ANTONIO ARAUJO NETO
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12504,01364,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"43.663,60",43663.6,"504.708,93",504708.93,"461.045,33",461045.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01364,53935,MARIA EDILZA DE LIMA SILVA
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12487,01495,LEOCIDES DE ARAUJO,60210,"800,00",800.0,"44.463,60",44463.6,"504.708,93",504708.93,"460.245,33",460245.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01495,60210,LEOCIDES DE ARAUJO
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12486,00699,LEIRIANE RODRIGUES DE JESUS,56049,"600,00",600.0,"45.063,60",45063.6,"504.708,93",504708.93,"459.645,33",459645.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00699,56049,LEIRIANE RODRIGUES DE JESUS
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12461,01557,EZELMA DE FATIMA SECCARECIO,41093,"600,00",600.0,"45.663,60",45663.6,"504.708,93",504708.93,"459.045,33",459045.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01557,41093,EZELMA DE FATIMA SECCARECIO
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12516,00590,NILDA DA SILVA,56844,"600,00",600.0,"46.263,60",46263.6,"504.708,93",504708.93,"458.445,33",458445.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00590,56844,NILDA DA SILVA
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12459,02222,EDNA DA SILVA RODRIGUES,41136,"600,00",600.0,"46.863,60",46863.6,"504.708,93",504708.93,"457.845,33",457845.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02222,41136,EDNA DA SILVA RODRIGUES
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12519,02274,PAULO SERGIO PINTO,60587,"766,67",766.67,"47.630,27",47630.27,"504.708,93",504708.93,"457.078,66",457078.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02274,60587,PAULO SERGIO PINTO
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12441,01663,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"320,00",320.0,"47.950,27",47950.27,"504.708,93",504708.93,"456.758,66",456758.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01663,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12483,01772,JOSIANE FERRAZ JORGETTO,55994,"600,00",600.0,"48.550,27",48550.27,"504.708,93",504708.93,"456.158,66",456158.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01772,55994,JOSIANE FERRAZ JORGETTO
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12456,02339,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"49.350,27",49350.27,"504.708,93",504708.93,"455.358,66",455358.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02339,56441,DIEGO LUCIO DA SILVA
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12461,01336,EZELMA DE FATIMA SECCARECIO,41093,"340,00",340.0,"49.690,27",49690.27,"504.708,93",504708.93,"455.018,66",455018.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01336,41093,EZELMA DE FATIMA SECCARECIO
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12456,02062,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"50.490,27",50490.27,"504.708,93",504708.93,"454.218,66",454218.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02062,56441,DIEGO LUCIO DA SILVA
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12539,01974,LINA PIO DOS SANTOS,56625,"140,00",140.0,"50.630,27",50630.27,"504.708,93",504708.93,"454.078,66",454078.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01974,56625,LINA PIO DOS SANTOS
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12477,01734,JOSE BUENO DA SILVA,50901,"260,00",260.0,"50.890,27",50890.27,"504.708,93",504708.93,"453.818,66",453818.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01734,50901,JOSE BUENO DA SILVA
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12498,01303,MARCELO LEANDRO ARAGAO,51102,"600,00",600.0,"51.490,27",51490.27,"504.708,93",504708.93,"453.218,66",453218.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01303,51102,MARCELO LEANDRO ARAGAO
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12496,01764,MANOEL DE ARAUJO RODRIGUES,39619,"600,00",600.0,"52.090,27",52090.27,"504.708,93",504708.93,"452.618,66",452618.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01764,39619,MANOEL DE ARAUJO RODRIGUES
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12440,01862,ANDRE QUINTILIANO,56006,"600,00",600.0,"52.690,27",52690.27,"504.708,93",504708.93,"452.018,66",452018.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01862,56006,ANDRE QUINTILIANO
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12492,02605,DOMINGOS DE OLIVEIRA RAFAEL,56076,"750,00",750.0,"53.440,27",53440.27,"504.708,93",504708.93,"451.268,66",451268.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02605,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12473,03196,GEILSON FERREIRA DOS SANTOS,52252,"373,33",373.33,"53.813,60",53813.6,"504.708,93",504708.93,"450.895,33",450895.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03196,52252,GEILSON FERREIRA DOS SANTOS
2024,2898,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12457,02162,DOMINGOS DE OLIVEIRA RAFAEL,56076,"700,00",700.0,"54.513,60",54513.6,"504.708,93",504708.93,"450.195,33",450195.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02162,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12456,00570,DIEGO LUCIO DA SILVA,56441,"600,00",600.0,"55.113,60",55113.6,"504.708,93",504708.93,"449.595,33",449595.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00570,56441,DIEGO LUCIO DA SILVA
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12461,02239,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"55.913,60",55913.6,"504.708,93",504708.93,"448.795,33",448795.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02239,41093,EZELMA DE FATIMA SECCARECIO
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12527,00813,SEBASTIANA FERREIRA DA SILVA,50708,"480,00",480.0,"56.393,60",56393.6,"504.708,93",504708.93,"448.315,33",448315.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00813,50708,SEBASTIANA FERREIRA DA SILVA
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12456,02062,DIEGO LUCIO DA SILVA,56441,"426,67",426.67,"56.820,27",56820.27,"504.708,93",504708.93,"447.888,66",447888.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02062,56441,DIEGO LUCIO DA SILVA
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12469,02672,RITA DE CASSIA DOS SANTOS,51095,"433,33",433.33,"57.253,60",57253.6,"504.708,93",504708.93,"447.455,33",447455.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02672,51095,RITA DE CASSIA DOS SANTOS
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12447,01914,CINTIA LUCIANE FONSECA,56025,"600,00",600.0,"57.853,60",57853.6,"504.708,93",504708.93,"446.855,33",446855.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01914,56025,CINTIA LUCIANE FONSECA
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12513,02267,MAYCON FERNANDO SANTOS RODRIGUES,60193,"600,00",600.0,"58.453,60",58453.6,"504.708,93",504708.93,"446.255,33",446255.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02267,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12475,00636,JOSE AILO MARTINS DE OLIVEIRA,50734,"600,00",600.0,"59.053,60",59053.6,"504.708,93",504708.93,"445.655,33",445655.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00636,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12497,00577,MANOEL RODRIGUES DOS SANTOS,60200,"600,00",600.0,"59.653,60",59653.6,"504.708,93",504708.93,"445.055,33",445055.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00577,60200,MANOEL RODRIGUES DOS SANTOS
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12488,02680,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"373,33",373.33,"60.026,93",60026.93,"504.708,93",504708.93,"444.682,00",444682.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02680,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12438,01620,ANAIR JUCILENE MONTEIRO,55759,"120,00",120.0,"60.146,93",60146.93,"504.708,93",504708.93,"444.562,00",444562.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01620,55759,ANAIR JUCILENE MONTEIRO
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12446,02263,CELSO RAIMUNDO PONTES ALVES,57059,"600,00",600.0,"60.746,93",60746.93,"504.708,93",504708.93,"443.962,00",443962.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02263,57059,CELSO RAIMUNDO PONTES ALVES
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12442,02145,ANTONIO AUGUSTO BERGAMO,56022,"600,00",600.0,"61.346,93",61346.93,"504.708,93",504708.93,"443.362,00",443362.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02145,56022,ANTONIO AUGUSTO BERGAMO
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12485,00550,JURACEMA TARGINO DA SILVA,59665,"600,00",600.0,"61.946,93",61946.93,"504.708,93",504708.93,"442.762,00",442762.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00550,59665,JURACEMA TARGINO DA SILVA
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12457,00765,DOMINGOS DE OLIVEIRA RAFAEL,56076,"100,00",100.0,"62.046,93",62046.93,"504.708,93",504708.93,"442.662,00",442662.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00765,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12464,02645,JAIRO RODRIGUES DA SILVA,28835,"300,00",300.0,"62.346,93",62346.93,"504.708,93",504708.93,"442.362,00",442362.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02645,28835,JAIRO RODRIGUES DA SILVA
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12464,02121,HILDA GONCALVES DA ROSA,16714,"800,00",800.0,"63.146,93",63146.93,"504.708,93",504708.93,"441.562,00",441562.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02121,16714,HILDA GONCALVES DA ROSA
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12461,02255,EZELMA DE FATIMA SECCARECIO,41093,"600,00",600.0,"63.746,93",63746.93,"504.708,93",504708.93,"440.962,00",440962.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02255,41093,EZELMA DE FATIMA SECCARECIO
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12522,01366,ROBERTO DO AMARAL BENTO,59620,"850,00",850.0,"64.596,93",64596.93,"504.708,93",504708.93,"440.112,00",440112.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01366,59620,ROBERTO DO AMARAL BENTO
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12439,00498,ANANIAS SILVA LODO,50804,"800,00",800.0,"65.396,93",65396.93,"504.708,93",504708.93,"439.312,00",439312.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00498,50804,ANANIAS SILVA LODO
2024,2899,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12517,01828,NIVALDO ALCANTARA VIEIRA,58166,"600,00",600.0,"65.996,93",65996.93,"504.708,93",504708.93,"438.712,00",438712.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01828,58166,NIVALDO ALCANTARA VIEIRA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12510,00571,MARLENE CARDOSO DE SOUZA,53186,"600,00",600.0,"66.596,93",66596.93,"504.708,93",504708.93,"438.112,00",438112.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00571,53186,MARLENE CARDOSO DE SOUZA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12481,02571,SILENE APARECIDA SEABRA,58998,"900,00",900.0,"67.496,93",67496.93,"504.708,93",504708.93,"437.212,00",437212.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02571,58998,SILENE APARECIDA SEABRA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12480,02681,MARIA ISABEL NUNES SILVA,57645,"426,67",426.67,"67.923,60",67923.6,"504.708,93",504708.93,"436.785,33",436785.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02681,57645,MARIA ISABEL NUNES SILVA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12479,02671,DIEGO LUCIO DA SILVA,56441,"833,33",833.33,"68.756,93",68756.93,"504.708,93",504708.93,"435.952,00",435952.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02671,56441,DIEGO LUCIO DA SILVA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12538,00579,VICTOR JOSE VIEIRA DE MELLO,56005,"600,00",600.0,"69.356,93",69356.93,"504.708,93",504708.93,"435.352,00",435352.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00579,56005,VICTOR JOSE VIEIRA DE MELLO
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12466,02245,ISMENIA MORAES FERRO,26161,"800,00",800.0,"70.156,93",70156.93,"504.708,93",504708.93,"434.552,00",434552.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02245,26161,ISMENIA MORAES FERRO
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12490,02682,MARIA JOSE DE OLIVEIRA,56009,"266,67",266.67,"70.423,60",70423.6,"504.708,93",504708.93,"434.285,33",434285.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02682,56009,MARIA JOSE DE OLIVEIRA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12489,02676,JOSE MANOEL DE ARAUJO,54631,"750,00",750.0,"71.173,60",71173.6,"504.708,93",504708.93,"433.535,33",433535.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02676,54631,JOSE MANOEL DE ARAUJO
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12478,02675,ANAIR JUCILENE MONTEIRO,55759,"720,00",720.0,"71.893,60",71893.6,"504.708,93",504708.93,"432.815,33",432815.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02675,55759,ANAIR JUCILENE MONTEIRO
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12477,02678,NOELHA DE NOVAES FROTA,55758,"800,00",800.0,"72.693,60",72693.6,"504.708,93",504708.93,"432.015,33",432015.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02678,55758,NOELHA DE NOVAES FROTA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12484,01374,JULIANO CARLOS SANCHES,51227,"420,00",420.0,"73.113,60",73113.6,"504.708,93",504708.93,"431.595,33",431595.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01374,51227,JULIANO CARLOS SANCHES
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12448,00660,CRISTIANO DE OLIVEIRA,58045,"600,00",600.0,"73.713,60",73713.6,"504.708,93",504708.93,"430.995,33",430995.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00660,58045,CRISTIANO DE OLIVEIRA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12475,02076,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"74.613,60",74613.6,"504.708,93",504708.93,"430.095,33",430095.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02076,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12463,00651,GEILSON FERREIRA DOS SANTOS,52252,"280,00",280.0,"74.893,60",74893.6,"504.708,93",504708.93,"429.815,33",429815.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00651,52252,GEILSON FERREIRA DOS SANTOS
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12465,01502,IRACY MARIA CAPELLARI,21558,"600,00",600.0,"75.493,60",75493.6,"504.708,93",504708.93,"429.215,33",429215.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01502,21558,IRACY MARIA CAPELLARI
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12510,02571,SILENE APARECIDA SEABRA,58998,"900,00",900.0,"76.393,60",76393.6,"504.708,93",504708.93,"428.315,33",428315.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02571,58998,SILENE APARECIDA SEABRA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12448,02113,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"77.193,60",77193.6,"504.708,93",504708.93,"427.515,33",427515.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02113,58045,CRISTIANO DE OLIVEIRA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12532,00657,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"600,00",600.0,"77.793,60",77793.6,"504.708,93",504708.93,"426.915,33",426915.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00657,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12478,01654,JOSE CARLOS MENDES DE AGUIAR,51086,"280,00",280.0,"78.073,60",78073.6,"504.708,93",504708.93,"426.635,33",426635.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01654,51086,JOSE CARLOS MENDES DE AGUIAR
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12479,01998,JOSE CLAUDIO DA SILVA,27286,"600,00",600.0,"78.673,60",78673.6,"504.708,93",504708.93,"426.035,33",426035.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01998,27286,JOSE CLAUDIO DA SILVA
2024,2900,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12503,02102,MARIA APARECIDA DIAS DA CUNHA,59657,"600,00",600.0,"79.273,60",79273.6,"504.708,93",504708.93,"425.435,33",425435.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02102,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12435,02264,ALEXANDRE APARECIDO COTA,56867,"600,00",600.0,"79.873,60",79873.6,"504.708,93",504708.93,"424.835,33",424835.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02264,56867,ALEXANDRE APARECIDO COTA
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12536,02205,VALDIR COUTINHO,41951,"600,00",600.0,"80.473,60",80473.6,"504.708,93",504708.93,"424.235,33",424235.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02205,41951,VALDIR COUTINHO
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12519,02274,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"81.473,60",81473.6,"504.708,93",504708.93,"423.235,33",423235.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02274,60587,PAULO SERGIO PINTO
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12491,02352,LUCINDA RODRIGUES DA SILVA,38797,"600,00",600.0,"82.073,60",82073.6,"504.708,93",504708.93,"422.635,33",422635.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02352,38797,LUCINDA RODRIGUES DA SILVA
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12491,02352,LUCINDA RODRIGUES DA SILVA,38797,"120,00",120.0,"82.193,60",82193.6,"504.708,93",504708.93,"422.515,33",422515.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02352,38797,LUCINDA RODRIGUES DA SILVA
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12473,00638,JOAO DE CAMARGO MORAES DE ALMEIDA,57334,"60,00",60.0,"82.253,60",82253.6,"504.708,93",504708.93,"422.455,33",422455.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00638,57334,JOAO DE CAMARGO MORAES DE ALMEIDA
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12529,01621,SIDNEY ROQUE,20488,"600,00",600.0,"82.853,60",82853.6,"504.708,93",504708.93,"421.855,33",421855.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01621,20488,SIDNEY ROQUE
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12494,02103,LURDES DA SILVA NATAL,60463,"600,00",600.0,"83.453,60",83453.6,"504.708,93",504708.93,"421.255,33",421255.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02103,60463,LURDES DA SILVA NATAL
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12468,02536,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"84.453,60",84453.6,"504.708,93",504708.93,"420.255,33",420255.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02536,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12462,03867,JOAO BATISTA CORREA,19824,"700,00",700.0,"85.153,60",85153.6,"504.708,93",504708.93,"419.555,33",419555.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03867,19824,JOAO BATISTA CORREA
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12501,02130,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"86.053,60",86053.6,"504.708,93",504708.93,"418.655,33",418655.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02130,59960,MARCOS ROGERIO BARISIO
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12437,02108,AMILTON CARLOS AMARO,55956,"800,00",800.0,"86.853,60",86853.6,"504.708,93",504708.93,"417.855,33",417855.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02108,55956,AMILTON CARLOS AMARO
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12467,02536,LOURIVAL MACHADO DE OLIVEIRA,51087,"366,67",366.67,"87.220,27",87220.27,"504.708,93",504708.93,"417.488,66",417488.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02536,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12476,01719,NOELHA DE NOVAES FROTA,55758,"120,00",120.0,"87.340,27",87340.27,"504.708,93",504708.93,"417.368,66",417368.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01719,55758,NOELHA DE NOVAES FROTA
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12432,01963,ALMIR FERREIRA SOUZA (F.55990),55988,"600,00",600.0,"87.940,27",87940.27,"504.708,93",504708.93,"416.768,66",416768.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01963,55988,ALMIR FERREIRA SOUZA (F.55990)
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12457,02162,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"88.940,27",88940.27,"504.708,93",504708.93,"415.768,66",415768.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02162,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12460,02262,EVA DE JESUS LOPES,57184,"800,00",800.0,"89.740,27",89740.27,"504.708,93",504708.93,"414.968,66",414968.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02262,57184,EVA DE JESUS LOPES
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12472,03077,SANDRA HELENA CARVALHO FELIX,52026,"180,00",180.0,"89.920,27",89920.27,"504.708,93",504708.93,"414.788,66",414788.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03077,52026,SANDRA HELENA CARVALHO FELIX
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12492,01885,LUIZ ANTONIO PEROTTI,56020,"600,00",600.0,"90.520,27",90520.27,"504.708,93",504708.93,"414.188,66",414188.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01885,56020,LUIZ ANTONIO PEROTTI
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12461,02095,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"91.320,27",91320.27,"504.708,93",504708.93,"413.388,66",413388.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02095,41093,EZELMA DE FATIMA SECCARECIO
2024,2901,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12467,02257,IVALDETE FLAUZINO VEIGA,60586,"700,00",700.0,"92.020,27",92020.27,"504.708,93",504708.93,"412.688,66",412688.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02257,60586,IVALDETE FLAUZINO VEIGA
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12467,02257,IVALDETE FLAUZINO VEIGA,60586,"700,00",700.0,"92.720,27",92720.27,"504.708,93",504708.93,"411.988,66",411988.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02257,60586,IVALDETE FLAUZINO VEIGA
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12433,01545,ADEMIR SOARES,57225,"600,00",600.0,"93.320,27",93320.27,"504.708,93",504708.93,"411.388,66",411388.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01545,57225,ADEMIR SOARES
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12488,00576,LINDOMAR CELINO DOS SANTOS,44058,"600,00",600.0,"93.920,27",93920.27,"504.708,93",504708.93,"410.788,66",410788.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00576,44058,LINDOMAR CELINO DOS SANTOS
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12518,00774,ORLANDO BRISOLA,24279,"600,00",600.0,"94.520,27",94520.27,"504.708,93",504708.93,"410.188,66",410188.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00774,24279,ORLANDO BRISOLA
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12433,02343,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"95.320,27",95320.27,"504.708,93",504708.93,"409.388,66",409388.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02343,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12434,00479,PATRICIA ELENA DE SOUZA GONCALVES (F.55147),55146,"600,00",600.0,"95.920,27",95920.27,"504.708,93",504708.93,"408.788,66",408788.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00479,55146,PATRICIA ELENA DE SOUZA GONCALVES (F.55147)
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12491,02591,DOMINGOS DE OLIVEIRA RAFAEL,56076,"666,67",666.67,"96.586,94",96586.94,"504.708,93",504708.93,"408.121,99",408121.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02591,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12472,01985,JOAO BATISTA DE LIMA,57538,"600,00",600.0,"97.186,94",97186.94,"504.708,93",504708.93,"407.521,99",407521.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01985,57538,JOAO BATISTA DE LIMA
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12493,02902,LUCIANO NOGUEIRA FRANCISCO,56148,"630,00",630.0,"97.816,94",97816.94,"504.708,93",504708.93,"406.891,99",406891.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02902,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12484,01780,JULIANO CARLOS SANCHES,51227,"600,00",600.0,"98.416,94",98416.94,"504.708,93",504708.93,"406.291,99",406291.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01780,51227,JULIANO CARLOS SANCHES
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12471,00486,JOAO BATISTA CORREA,19824,"600,00",600.0,"99.016,94",99016.94,"504.708,93",504708.93,"405.691,99",405691.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00486,19824,JOAO BATISTA CORREA
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12508,01926,MARIA JOSE DE OLIVEIRA,56009,"400,00",400.0,"99.416,94",99416.94,"504.708,93",504708.93,"405.291,99",405291.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01926,56009,MARIA JOSE DE OLIVEIRA
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12533,01550,SONIA MARIA M.DE ANDRADE,40448,"600,00",600.0,"100.016,94",100016.94,"504.708,93",504708.93,"404.691,99",404691.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01550,40448,SONIA MARIA M.DE ANDRADE
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12457,00758,DOMINGOS DE OLIVEIRA RAFAEL,56076,"100,00",100.0,"100.116,94",100116.94,"504.708,93",504708.93,"404.591,99",404591.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00758,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12489,02242,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"100.916,94",100916.94,"504.708,93",504708.93,"403.791,99",403791.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02242,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12525,02287,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"101.716,94",101716.94,"504.708,93",504708.93,"402.991,99",402991.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02287,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12471,03211,JULIANO CARLOS SANCHES,51227,"270,00",270.0,"101.986,94",101986.94,"504.708,93",504708.93,"402.721,99",402721.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03211,51227,JULIANO CARLOS SANCHES
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12511,00683,MARLI MENDES DA SILVA LLAMAS,51133,"440,00",440.0,"102.426,94",102426.94,"504.708,93",504708.93,"402.281,99",402281.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00683,51133,MARLI MENDES DA SILVA LLAMAS
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12520,00804,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"600,00",600.0,"103.026,94",103026.94,"504.708,93",504708.93,"401.681,99",401681.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00804,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12505,01645,MARIA ERMELINDA RISSATI,55630,"600,00",600.0,"103.626,94",103626.94,"504.708,93",504708.93,"401.081,99",401081.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01645,55630,MARIA ERMELINDA RISSATI
2024,2902,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12457,00599,DOMINGOS DE OLIVEIRA RAFAEL,56076,"600,00",600.0,"104.226,94",104226.94,"504.708,93",504708.93,"400.481,99",400481.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00599,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12445,01776,CELSO BRESOLIM,50498,"600,00",600.0,"104.826,94",104826.94,"504.708,93",504708.93,"399.881,99",399881.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01776,50498,CELSO BRESOLIM
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12495,01301,MANOEL CUSTODIO DE OLIVEIRA,51080,"460,00",460.0,"105.286,94",105286.94,"504.708,93",504708.93,"399.421,99",399421.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01301,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12490,00663,LUCIANO NOGUEIRA FRANCISCO,56148,"600,00",600.0,"105.886,94",105886.94,"504.708,93",504708.93,"398.821,99",398821.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00663,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12439,00564,ANANIAS SILVA LODO,50804,"600,00",600.0,"106.486,94",106486.94,"504.708,93",504708.93,"398.221,99",398221.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00564,50804,ANANIAS SILVA LODO
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12465,02679,JOSE BUENO DA SILVA,50901,"510,00",510.0,"106.996,94",106996.94,"504.708,93",504708.93,"397.711,99",397711.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02679,50901,JOSE BUENO DA SILVA
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12476,02247,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"107.896,94",107896.94,"504.708,93",504708.93,"396.811,99",396811.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02247,50954,JOSE BATISTA DE LIMA
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12495,03159,LUCIANO NOGUEIRA FRANCISCO,56148,"366,67",366.67,"108.263,61",108263.61,"504.708,93",504708.93,"396.445,32",396445.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03159,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12494,02902,LUCIANO NOGUEIRA FRANCISCO,56148,"900,00",900.0,"109.163,61",109163.61,"504.708,93",504708.93,"395.545,32",395545.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02902,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12450,01551,DALVINA DE OLIVEIRA FERNANDES,50707,"600,00",600.0,"109.763,61",109763.61,"504.708,93",504708.93,"394.945,32",394945.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01551,50707,DALVINA DE OLIVEIRA FERNANDES
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12452,02258,DANIEL RODRIGUES DA SILVEIRA,54873,"580,00",580.0,"110.343,61",110343.61,"504.708,93",504708.93,"394.365,32",394365.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02258,54873,DANIEL RODRIGUES DA SILVEIRA
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12437,00575,AMILTON CARLOS AMARO,55956,"600,00",600.0,"110.943,61",110943.61,"504.708,93",504708.93,"393.765,32",393765.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00575,55956,AMILTON CARLOS AMARO
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12489,01785,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"111.743,61",111743.61,"504.708,93",504708.93,"392.965,32",392965.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01785,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12466,02674,MANOEL CUSTODIO DE OLIVEIRA,51080,"186,67",186.67,"111.930,28",111930.28,"504.708,93",504708.93,"392.778,65",392778.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02674,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12470,02677,MARLI MENDES DA SILVA LLAMAS,51133,"266,67",266.67,"112.196,95",112196.95,"504.708,93",504708.93,"392.511,98",392511.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02677,51133,MARLI MENDES DA SILVA LLAMAS
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12521,01251,RITA DE CASSIA DOS SANTOS,51095,"340,00",340.0,"112.536,95",112536.95,"504.708,93",504708.93,"392.171,98",392171.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01251,51095,RITA DE CASSIA DOS SANTOS
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12444,01869,CALINS DE OLIVEIRA CAMARGO,56101,"600,00",600.0,"113.136,95",113136.95,"504.708,93",504708.93,"391.571,98",391571.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01869,56101,CALINS DE OLIVEIRA CAMARGO
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12474,01851,JOEL OLIVEIRA,56990,"600,00",600.0,"113.736,95",113736.95,"504.708,93",504708.93,"390.971,98",390971.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01851,56990,JOEL OLIVEIRA
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12493,01874,LUIZ ANTONIO RODRIGUES,56103,"600,00",600.0,"114.336,95",114336.95,"504.708,93",504708.93,"390.371,98",390371.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01874,56103,LUIZ ANTONIO RODRIGUES
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12481,01614,JOSE MANOEL DE ARAUJO,54631,"100,00",100.0,"114.436,95",114436.95,"504.708,93",504708.93,"390.271,98",390271.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01614,54631,JOSE MANOEL DE ARAUJO
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12482,01477,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"115.236,95",115236.95,"504.708,93",504708.93,"389.471,98",389471.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01477,50737,JOSE ORLANDO VIEIRA
2024,2903,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12480,01569,JOSE FRANCISCO DE SOUSA,42192,"600,00",600.0,"115.836,95",115836.95,"504.708,93",504708.93,"388.871,98",388871.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01569,42192,JOSE FRANCISCO DE SOUSA
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12496,00584,MANOEL DE ARAUJO RODRIGUES,39619,"600,00",600.0,"116.436,95",116436.95,"504.708,93",504708.93,"388.271,98",388271.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00584,39619,MANOEL DE ARAUJO RODRIGUES
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12512,01542,MASARU YAMAGUCHI,38179,"600,00",600.0,"117.036,95",117036.95,"504.708,93",504708.93,"387.671,98",387671.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01542,38179,MASARU YAMAGUCHI
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12457,00561,DOMINGOS DE OLIVEIRA RAFAEL,56076,"600,00",600.0,"117.636,95",117636.95,"504.708,93",504708.93,"387.071,98",387071.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00561,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12463,03867,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"118.636,95",118636.95,"504.708,93",504708.93,"386.071,98",386071.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03867,19824,JOAO BATISTA CORREA
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12453,01953,DANIELA DE FATIMA PEIXOTO,58168,"600,00",600.0,"119.236,95",119236.95,"504.708,93",504708.93,"385.471,98",385471.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01953,58168,DANIELA DE FATIMA PEIXOTO
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12527,02086,SEBASTIANA FERREIRA DA SILVA,50708,"800,00",800.0,"120.036,95",120036.95,"504.708,93",504708.93,"384.671,98",384671.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02086,50708,SEBASTIANA FERREIRA DA SILVA
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12434,02246,PAULO ROBERTO DOS SANTOS- POUPANCA,54299,"800,00",800.0,"120.836,95",120836.95,"504.708,93",504708.93,"383.871,98",383871.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02246,54299,PAULO ROBERTO DOS SANTOS- POUPANCA
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12458,01895,DONETE DE SOUZA ROCHA,56003,"600,00",600.0,"121.436,95",121436.95,"504.708,93",504708.93,"383.271,98",383271.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01895,56003,DONETE DE SOUZA ROCHA
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12456,01640,DIEGO LUCIO DA SILVA,56441,"600,00",600.0,"122.036,95",122036.95,"504.708,93",504708.93,"382.671,98",382671.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01640,56441,DIEGO LUCIO DA SILVA
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12475,02279,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"122.836,95",122836.95,"504.708,93",504708.93,"381.871,98",381871.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02279,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12436,02207,ALEXANDRE DA CRUZ BORGES,55699,"140,00",140.0,"122.976,95",122976.95,"504.708,93",504708.93,"381.731,98",381731.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02207,55699,ALEXANDRE DA CRUZ BORGES
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12470,00732,JOANA D’ARC BENITES CARRILHO ALVES,59814,"600,00",600.0,"123.576,95",123576.95,"504.708,93",504708.93,"381.131,98",381131.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00732,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12468,01250,JAIR PRADO,57648,"600,00",600.0,"124.176,95",124176.95,"504.708,93",504708.93,"380.531,98",380531.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01250,57648,JAIR PRADO
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12499,01360,MARCIA REIS SANTOS,59634,"600,00",600.0,"124.776,95",124776.95,"504.708,93",504708.93,"379.931,98",379931.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01360,59634,MARCIA REIS SANTOS
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12456,02062,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"125.576,95",125576.95,"504.708,93",504708.93,"379.131,98",379131.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02062,56441,DIEGO LUCIO DA SILVA
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12469,01531,JAIRO RODRIGUES DA SILVA,28835,"600,00",600.0,"126.176,95",126176.95,"504.708,93",504708.93,"378.531,98",378531.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01531,28835,JAIRO RODRIGUES DA SILVA
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12434,00578,ADILSON MOLETTA,55947,"600,00",600.0,"126.776,95",126776.95,"504.708,93",504708.93,"377.931,98",377931.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00578,55947,ADILSON MOLETTA
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12528,00654,SIDNEI TREVISAN DA SILVA,56044,"600,00",600.0,"127.376,95",127376.95,"504.708,93",504708.93,"377.331,98",377331.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00654,56044,SIDNEI TREVISAN DA SILVA
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12491,02352,LUCINDA RODRIGUES DA SILVA,38797,"600,00",600.0,"127.976,95",127976.95,"504.708,93",504708.93,"376.731,98",376731.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02352,38797,LUCINDA RODRIGUES DA SILVA
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12511,01311,MARLI MENDES DA SILVA LLAMAS,51133,"600,00",600.0,"128.576,95",128576.95,"504.708,93",504708.93,"376.131,98",376131.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01311,51133,MARLI MENDES DA SILVA LLAMAS
2024,2904,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/02/2024,12500,00677,MARCOS CAETANO RIBEIRO,59801,"600,00",600.0,"129.176,95",129176.95,"504.708,93",504708.93,"375.531,98",375531.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00677,59801,MARCOS CAETANO RIBEIRO
2024,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,01/03/2024,12491,06402,EMERSON CARLOS DE OLIVEIRA,61468,"734,55",734.55,"129.911,50",129911.5,"633.743,48",633743.48,"503.831,98",503831.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06402,61468,EMERSON CARLOS DE OLIVEIRA
2024,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12598,02568,SILVIA DOMINGUES PEDROSO,58744,"750,00",750.0,"130.661,50",130661.5,"700.403,48",700403.48,"569.741,98",569741.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02568,58744,SILVIA DOMINGUES PEDROSO
2024,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12564,00699,LEIRIANE RODRIGUES DE JESUS,56049,"600,00",600.0,"131.261,50",131261.5,"700.403,48",700403.48,"569.141,98",569141.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00699,56049,LEIRIANE RODRIGUES DE JESUS
2024,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12545,05680,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"132.061,50",132061.5,"700.403,48",700403.48,"568.341,98",568341.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05680,56009,MARIA JOSE DE OLIVEIRA
2024,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12504,01764,MANOEL DE ARAUJO RODRIGUES,39619,"600,00",600.0,"132.661,50",132661.5,"700.403,48",700403.48,"567.741,98",567741.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01764,39619,MANOEL DE ARAUJO RODRIGUES
2024,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12532,00732,JOANA D’ARC BENITES CARRILHO ALVES,59814,"600,00",600.0,"133.261,50",133261.5,"700.403,48",700403.48,"567.141,98",567141.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00732,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12528,02242,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"134.061,50",134061.5,"700.403,48",700403.48,"566.341,98",566341.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02242,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12492,00577,MANOEL RODRIGUES DOS SANTOS,60200,"600,00",600.0,"134.661,50",134661.5,"700.403,48",700403.48,"565.741,98",565741.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00577,60200,MANOEL RODRIGUES DOS SANTOS
2024,2905,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12510,05408,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"135.661,50",135661.5,"700.403,48",700403.48,"564.741,98",564741.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05408,61275,JOEL DE SOUZA RODRIGUES
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12516,02279,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"136.461,50",136461.5,"700.403,48",700403.48,"563.941,98",563941.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02279,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12600,03053,DANIEL DO NASCIMENTO DANTAS,59120,"800,00",800.0,"137.261,50",137261.5,"700.403,48",700403.48,"563.141,98",563141.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03053,59120,DANIEL DO NASCIMENTO DANTAS
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12520,01998,JOSE CLAUDIO DA SILVA,27286,"600,00",600.0,"137.861,50",137861.5,"700.403,48",700403.48,"562.541,98",562541.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01998,27286,JOSE CLAUDIO DA SILVA
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12539,03196,GEILSON FERREIRA DOS SANTOS,52252,"700,00",700.0,"138.561,50",138561.5,"700.403,48",700403.48,"561.841,98",561841.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03196,52252,GEILSON FERREIRA DOS SANTOS
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12516,05947,CARLOS SEBASTIAO DOS SANTOS,61442,"200,00",200.0,"138.761,50",138761.5,"700.403,48",700403.48,"561.641,98",561641.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05947,61442,CARLOS SEBASTIAO DOS SANTOS
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12527,02086,SEBASTIANA FERREIRA DA SILVA,50708,"800,00",800.0,"139.561,50",139561.5,"700.403,48",700403.48,"560.841,98",560841.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02086,50708,SEBASTIANA FERREIRA DA SILVA
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12511,06473,AVILSON CARMELO CANNO,44956,"106,67",106.67,"139.668,17",139668.17,"700.403,48",700403.48,"560.735,31",560735.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06473,44956,AVILSON CARMELO CANNO
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12581,02263,CELSO RAIMUNDO PONTES ALVES,57059,"600,00",600.0,"140.268,17",140268.17,"700.403,48",700403.48,"560.135,31",560135.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02263,57059,CELSO RAIMUNDO PONTES ALVES
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12517,05854,JOSE AILO MARTINS DE OLIVEIRA,50734,"100,00",100.0,"140.368,17",140368.17,"700.403,48",700403.48,"560.035,31",560035.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05854,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12602,05840,VERA LUCIA DA SILVA MACHADO,59224,"693,33",693.33,"141.061,50",141061.5,"700.403,48",700403.48,"559.341,98",559341.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05840,59224,VERA LUCIA DA SILVA MACHADO
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12507,05388,SEVERINA MARIA GONCALVES,61267,"800,00",800.0,"141.861,50",141861.5,"700.403,48",700403.48,"558.541,98",558541.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05388,61267,SEVERINA MARIA GONCALVES
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12525,02247,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"142.761,50",142761.5,"700.403,48",700403.48,"557.641,98",557641.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02247,50954,JOSE BATISTA DE LIMA
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12522,00551,JOSE BUENO DA SILVA,50901,"800,00",800.0,"143.561,50",143561.5,"700.403,48",700403.48,"556.841,98",556841.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00551,50901,JOSE BUENO DA SILVA
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12579,02264,ALEXANDRE APARECIDO COTA,56867,"600,00",600.0,"144.161,50",144161.5,"700.403,48",700403.48,"556.241,98",556241.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02264,56867,ALEXANDRE APARECIDO COTA
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12499,01545,ADEMIR SOARES,57225,"440,00",440.0,"144.601,50",144601.5,"700.403,48",700403.48,"555.801,98",555801.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01545,57225,ADEMIR SOARES
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12529,02265,DEOCLIDES GROSSO HERNANDES,50723,"600,00",600.0,"145.201,50",145201.5,"700.403,48",700403.48,"555.201,98",555201.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02265,50723,DEOCLIDES GROSSO HERNANDES
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12518,01664,ORLANDO BRISOLA,24279,"340,00",340.0,"145.541,50",145541.5,"700.403,48",700403.48,"554.861,98",554861.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01664,24279,ORLANDO BRISOLA
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12521,01557,EZELMA DE FATIMA SECCARECIO,41093,"600,00",600.0,"146.141,50",146141.5,"700.403,48",700403.48,"554.261,98",554261.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01557,41093,EZELMA DE FATIMA SECCARECIO
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12491,02267,MAYCON FERNANDO SANTOS RODRIGUES,60193,"600,00",600.0,"146.741,50",146741.5,"700.403,48",700403.48,"553.661,98",553661.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02267,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12559,01895,DONETE DE SOUZA ROCHA,56003,"600,00",600.0,"147.341,50",147341.5,"700.403,48",700403.48,"553.061,98",553061.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01895,56003,DONETE DE SOUZA ROCHA
2024,2906,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12556,01781,NICANOR LIMA DOS SANTOS,55981,"600,00",600.0,"147.941,50",147941.5,"700.403,48",700403.48,"552.461,98",552461.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01781,55981,NICANOR LIMA DOS SANTOS
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12565,03159,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"148.941,50",148941.5,"700.403,48",700403.48,"551.461,98",551461.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03159,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12528,02683,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"149.941,50",149941.5,"700.403,48",700403.48,"550.461,98",550461.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02683,50708,SEBASTIANA FERREIRA DA SILVA
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12514,05915,VICTOR RIBEIRO ALVES BORGES,61441,"186,67",186.67,"150.128,17",150128.17,"700.403,48",700403.48,"550.275,31",550275.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05915,61441,VICTOR RIBEIRO ALVES BORGES
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12541,00571,MARLENE CARDOSO DE SOUZA,53186,"600,00",600.0,"150.728,17",150728.17,"700.403,48",700403.48,"549.675,31",549675.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00571,53186,MARLENE CARDOSO DE SOUZA
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12554,00575,AMILTON CARLOS AMARO,55956,"600,00",600.0,"151.328,17",151328.17,"700.403,48",700403.48,"549.075,31",549075.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00575,55956,AMILTON CARLOS AMARO
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12567,01874,LUIZ ANTONIO RODRIGUES,56103,"600,00",600.0,"151.928,17",151928.17,"700.403,48",700403.48,"548.475,31",548475.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01874,56103,LUIZ ANTONIO RODRIGUES
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12522,01938,EZELMA DE FATIMA SECCARECIO,41093,"600,00",600.0,"152.528,17",152528.17,"700.403,48",700403.48,"547.875,31",547875.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01938,41093,EZELMA DE FATIMA SECCARECIO
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12512,05408,JOEL DE SOUZA RODRIGUES,61275,"66,67",66.67,"152.594,84",152594.84,"700.403,48",700403.48,"547.808,64",547808.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05408,61275,JOEL DE SOUZA RODRIGUES
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12596,01828,NIVALDO ALCANTARA VIEIRA,58166,"600,00",600.0,"153.194,84",153194.84,"700.403,48",700403.48,"547.208,64",547208.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01828,58166,NIVALDO ALCANTARA VIEIRA
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12490,00479,PATRICIA ELENA DE SOUZA GONCALVES (F.55147),55146,"600,00",600.0,"153.794,84",153794.84,"700.403,48",700403.48,"546.608,64",546608.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00479,55146,PATRICIA ELENA DE SOUZA GONCALVES (F.55147)
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12549,04552,ANAIR JUCILENE MONTEIRO,55759,"640,00",640.0,"154.434,84",154434.84,"700.403,48",700403.48,"545.968,64",545968.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04552,55759,ANAIR JUCILENE MONTEIRO
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12576,06527,LINA PIO DOS SANTOS,56625,"690,00",690.0,"155.124,84",155124.84,"700.403,48",700403.48,"545.278,64",545278.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06527,56625,LINA PIO DOS SANTOS
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12565,01869,CALINS DE OLIVEIRA CAMARGO,56101,"600,00",600.0,"155.724,84",155724.84,"700.403,48",700403.48,"544.678,64",544678.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01869,56101,CALINS DE OLIVEIRA CAMARGO
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12526,02674,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"156.524,84",156524.84,"700.403,48",700403.48,"543.878,64",543878.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02674,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12536,03211,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"157.424,84",157424.84,"700.403,48",700403.48,"542.978,64",542978.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03211,51227,JULIANO CARLOS SANCHES
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12515,02076,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"158.324,84",158324.84,"700.403,48",700403.48,"542.078,64",542078.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02076,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12557,02605,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"159.224,84",159224.84,"700.403,48",700403.48,"541.178,64",541178.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02605,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12547,01914,CINTIA LUCIANE FONSECA,56025,"600,00",600.0,"159.824,84",159824.84,"700.403,48",700403.48,"540.578,64",540578.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01914,56025,CINTIA LUCIANE FONSECA
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12537,02680,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"160.624,84",160624.84,"700.403,48",700403.48,"539.778,64",539778.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02680,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12543,00524,MARIA JOSE DE OLIVEIRA,56009,"600,00",600.0,"161.224,84",161224.84,"700.403,48",700403.48,"539.178,64",539178.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00524,56009,MARIA JOSE DE OLIVEIRA
2024,2907,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12574,05730,DIEGO LUCIO DA SILVA,56441,"426,67",426.67,"161.651,51",161651.51,"700.403,48",700403.48,"538.751,97",538751.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05730,56441,DIEGO LUCIO DA SILVA
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12499,02274,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"162.651,51",162651.51,"700.403,48",700403.48,"537.751,97",537751.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02274,60587,PAULO SERGIO PINTO
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12610,02130,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"163.551,51",163551.51,"700.403,48",700403.48,"536.851,97",536851.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02130,59960,MARCOS ROGERIO BARISIO
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12545,05467,NOELHA DE NOVAES FROTA,55758,"140,00",140.0,"163.691,51",163691.51,"700.403,48",700403.48,"536.711,97",536711.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05467,55758,NOELHA DE NOVAES FROTA
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12538,03077,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"164.591,51",164591.51,"700.403,48",700403.48,"535.811,97",535811.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03077,52026,SANDRA HELENA CARVALHO FELIX
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12506,05388,SEVERINA MARIA GONCALVES,61267,"800,00",800.0,"165.391,51",165391.51,"700.403,48",700403.48,"535.011,97",535011.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05388,61267,SEVERINA MARIA GONCALVES
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12500,02287,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"166.191,51",166191.51,"700.403,48",700403.48,"534.211,97",534211.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02287,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12531,01303,MARCELO LEANDRO ARAGAO,51102,"60,00",60.0,"166.251,51",166251.51,"700.403,48",700403.48,"534.151,97",534151.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01303,51102,MARCELO LEANDRO ARAGAO
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12551,00657,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"200,00",200.0,"166.451,51",166451.51,"700.403,48",700403.48,"533.951,97",533951.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00657,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12523,02095,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"167.251,51",167251.51,"700.403,48",700403.48,"533.151,97",533151.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02095,41093,EZELMA DE FATIMA SECCARECIO
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12497,01621,SIDNEY ROQUE,20488,"600,00",600.0,"167.851,51",167851.51,"700.403,48",700403.48,"532.551,97",532551.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01621,20488,SIDNEY ROQUE
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12527,01785,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"168.651,51",168651.51,"700.403,48",700403.48,"531.751,97",531751.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01785,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12599,02571,SILENE APARECIDA SEABRA,58998,"900,00",900.0,"169.551,51",169551.51,"700.403,48",700403.48,"530.851,97",530851.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02571,58998,SILENE APARECIDA SEABRA
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12533,01311,MARLI MENDES DA SILVA LLAMAS,51133,"180,00",180.0,"169.731,51",169731.51,"700.403,48",700403.48,"530.671,97",530671.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01311,51133,MARLI MENDES DA SILVA LLAMAS
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12535,00736,ROBERTO ROMERO,31643,"600,00",600.0,"170.331,51",170331.51,"700.403,48",700403.48,"530.071,97",530071.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00736,31643,ROBERTO ROMERO
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12550,04552,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"171.131,51",171131.51,"700.403,48",700403.48,"529.271,97",529271.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04552,55759,ANAIR JUCILENE MONTEIRO
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12597,01953,DANIELA DE FATIMA PEIXOTO,58168,"600,00",600.0,"171.731,51",171731.51,"700.403,48",700403.48,"528.671,97",528671.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01953,58168,DANIELA DE FATIMA PEIXOTO
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12535,01780,JULIANO CARLOS SANCHES,51227,"600,00",600.0,"172.331,51",172331.51,"700.403,48",700403.48,"528.071,97",528071.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01780,51227,JULIANO CARLOS SANCHES
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12510,06473,AVILSON CARMELO CANNO,44956,"800,00",800.0,"173.131,51",173131.51,"700.403,48",700403.48,"527.271,97",527271.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06473,44956,AVILSON CARMELO CANNO
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12513,05915,VICTOR RIBEIRO ALVES BORGES,61441,"700,00",700.0,"173.831,51",173831.51,"700.403,48",700403.48,"526.571,97",526571.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05915,61441,VICTOR RIBEIRO ALVES BORGES
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12509,05388,SEVERINA MARIA GONCALVES,61267,"80,00",80.0,"173.911,51",173911.51,"700.403,48",700403.48,"526.491,97",526491.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05388,61267,SEVERINA MARIA GONCALVES
2024,2908,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12524,02239,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"174.711,51",174711.51,"700.403,48",700403.48,"525.691,97",525691.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02239,41093,EZELMA DE FATIMA SECCARECIO
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12491,01963,ALMIR FERREIRA SOUZA (F.55990),55988,"600,00",600.0,"175.311,51",175311.51,"700.403,48",700403.48,"525.091,97",525091.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01963,55988,ALMIR FERREIRA SOUZA (F.55990)
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12551,01850,DOMINGOS DE OLIVEIRA RAFAEL,56076,"600,00",600.0,"175.911,51",175911.51,"700.403,48",700403.48,"524.491,97",524491.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01850,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12530,01862,ANDRE QUINTILIANO,56006,"600,00",600.0,"176.511,51",176511.51,"700.403,48",700403.48,"523.891,97",523891.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01862,56006,ANDRE QUINTILIANO
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12578,00590,NILDA DA SILVA,56844,"600,00",600.0,"177.111,51",177111.51,"700.403,48",700403.48,"523.291,97",523291.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00590,56844,NILDA DA SILVA
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12523,02679,JOSE BUENO DA SILVA,50901,"900,00",900.0,"178.011,51",178011.51,"700.403,48",700403.48,"522.391,97",522391.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02679,50901,JOSE BUENO DA SILVA
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12537,01672,SANDRA HELENA CARVALHO FELIX,52026,"600,00",600.0,"178.611,51",178611.51,"700.403,48",700403.48,"521.791,97",521791.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01672,52026,SANDRA HELENA CARVALHO FELIX
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12553,00578,ADILSON MOLETTA,55947,"600,00",600.0,"179.211,51",179211.51,"700.403,48",700403.48,"521.191,97",521191.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00578,55947,ADILSON MOLETTA
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12562,02145,ANTONIO AUGUSTO BERGAMO,56022,"600,00",600.0,"179.811,51",179811.51,"700.403,48",700403.48,"520.591,97",520591.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02145,56022,ANTONIO AUGUSTO BERGAMO
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12524,01318,SILVIA DOS SANTOS OLIVEIRA,50908,"600,00",600.0,"180.411,51",180411.51,"700.403,48",700403.48,"519.991,97",519991.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01318,50908,SILVIA DOS SANTOS OLIVEIRA
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12570,02062,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"181.211,51",181211.51,"700.403,48",700403.48,"519.191,97",519191.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02062,56441,DIEGO LUCIO DA SILVA
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12584,04506,OLGA SALLES DE LIMA,57220,"900,00",900.0,"182.111,51",182111.51,"700.403,48",700403.48,"518.291,97",518291.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04506,57220,OLGA SALLES DE LIMA
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12505,06506,SONIA MARIA M.DE ANDRADE,40448,"600,00",600.0,"182.711,51",182711.51,"700.403,48",700403.48,"517.691,97",517691.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06506,40448,SONIA MARIA M.DE ANDRADE
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12586,02080,VALDENIR ANASTACIO,57223,"980,00",980.0,"183.691,51",183691.51,"700.403,48",700403.48,"516.711,97",516711.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02080,57223,VALDENIR ANASTACIO
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12572,02671,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"184.691,51",184691.51,"700.403,48",700403.48,"515.711,97",515711.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02671,56441,DIEGO LUCIO DA SILVA
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12546,05467,NOELHA DE NOVAES FROTA,55758,"700,00",700.0,"185.391,51",185391.51,"700.403,48",700403.48,"515.011,97",515011.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05467,55758,NOELHA DE NOVAES FROTA
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12575,06527,LINA PIO DOS SANTOS,56625,"900,00",900.0,"186.291,51",186291.51,"700.403,48",700403.48,"514.111,97",514111.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06527,56625,LINA PIO DOS SANTOS
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12555,02162,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"187.291,51",187291.51,"700.403,48",700403.48,"513.111,97",513111.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02162,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12577,01994,MARIA LUCIA CARDOSO,56841,"240,00",240.0,"187.531,51",187531.51,"700.403,48",700403.48,"512.871,97",512871.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01994,56841,MARIA LUCIA CARDOSO
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12588,05817,JOAO BATISTA DE LIMA,57538,"586,67",586.67,"188.118,18",188118.18,"700.403,48",700403.48,"512.285,30",512285.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05817,57538,JOAO BATISTA DE LIMA
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12501,04626,JOSE MIGUEL TERRON,35945,"433,33",433.33,"188.551,51",188551.51,"700.403,48",700403.48,"511.851,97",511851.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04626,35945,JOSE MIGUEL TERRON
2024,2909,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12589,00804,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"240,00",240.0,"188.791,51",188791.51,"700.403,48",700403.48,"511.611,97",511611.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00804,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12498,02902,LUCIANO NOGUEIRA FRANCISCO,56148,"450,00",450.0,"189.241,51",189241.51,"700.403,48",700403.48,"511.161,97",511161.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02902,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12585,04506,OLGA SALLES DE LIMA,57220,"900,00",900.0,"190.141,51",190141.51,"700.403,48",700403.48,"510.261,97",510261.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04506,57220,OLGA SALLES DE LIMA
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12592,01250,JAIR PRADO,57648,"180,00",180.0,"190.321,51",190321.51,"700.403,48",700403.48,"510.081,97",510081.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01250,57648,JAIR PRADO
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12520,00564,ANANIAS SILVA LODO,50804,"600,00",600.0,"190.921,51",190921.51,"700.403,48",700403.48,"509.481,97",509481.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00564,50804,ANANIAS SILVA LODO
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12521,01496,BENEDITA DIVINA KLIMECK,50880,"600,00",600.0,"191.521,51",191521.51,"700.403,48",700403.48,"508.881,97",508881.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01496,50880,BENEDITA DIVINA KLIMECK
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,04293,02246,PAULO ROBERTO DOS SANTOS- POUPANCA,54299,"800,00",800.0,"192.321,51",192321.51,"700.403,48",700403.48,"508.081,97",508081.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02246,54299,PAULO ROBERTO DOS SANTOS- POUPANCA
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12562,05842,MASARU YAMAGUCHI,38179,"630,00",630.0,"192.951,51",192951.51,"700.403,48",700403.48,"507.451,97",507451.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05842,38179,MASARU YAMAGUCHI
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12563,01569,JOSE FRANCISCO DE SOUSA,42192,"600,00",600.0,"193.551,51",193551.51,"700.403,48",700403.48,"506.851,97",506851.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01569,42192,JOSE FRANCISCO DE SOUSA
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12580,01851,JOEL OLIVEIRA,56990,"600,00",600.0,"194.151,51",194151.51,"700.403,48",700403.48,"506.251,97",506251.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01851,56990,JOEL OLIVEIRA
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12506,06506,SONIA MARIA M.DE ANDRADE,40448,"600,00",600.0,"194.751,51",194751.51,"700.403,48",700403.48,"505.651,97",505651.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06506,40448,SONIA MARIA M.DE ANDRADE
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12530,02672,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"195.751,51",195751.51,"700.403,48",700403.48,"504.651,97",504651.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02672,51095,RITA DE CASSIA DOS SANTOS
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12494,01495,LEOCIDES DE ARAUJO,60210,"800,00",800.0,"196.551,51",196551.51,"700.403,48",700403.48,"503.851,97",503851.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01495,60210,LEOCIDES DE ARAUJO
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12542,01364,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"197.551,51",197551.51,"700.403,48",700403.48,"502.851,97",502851.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01364,53935,MARIA EDILZA DE LIMA SILVA
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12552,05867,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"533,33",533.33,"198.084,84",198084.84,"700.403,48",700403.48,"502.318,64",502318.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05867,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12499,02645,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"198.984,84",198984.84,"700.403,48",700403.48,"501.418,64",501418.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02645,28835,JAIRO RODRIGUES DA SILVA
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12496,03867,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"199.984,84",199984.84,"700.403,48",700403.48,"500.418,64",500418.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03867,19824,JOAO BATISTA CORREA
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12587,01985,JOAO BATISTA DE LIMA,57538,"160,00",160.0,"200.144,84",200144.84,"700.403,48",700403.48,"500.258,64",500258.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01985,57538,JOAO BATISTA DE LIMA
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12495,02103,LURDES DA SILVA NATAL,60463,"600,00",600.0,"200.744,84",200744.84,"700.403,48",700403.48,"499.658,64",499658.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02103,60463,LURDES DA SILVA NATAL
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12590,05810,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"480,00",480.0,"201.224,84",201224.84,"700.403,48",700403.48,"499.178,64",499178.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05810,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12526,02615,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"202.024,84",202024.84,"700.403,48",700403.48,"498.378,64",498378.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02615,41093,EZELMA DE FATIMA SECCARECIO
2024,2910,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12525,02255,EZELMA DE FATIMA SECCARECIO,41093,"600,00",600.0,"202.624,84",202624.84,"700.403,48",700403.48,"497.778,64",497778.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02255,41093,EZELMA DE FATIMA SECCARECIO
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12517,00774,ORLANDO BRISOLA,24279,"60,00",60.0,"202.684,84",202684.84,"700.403,48",700403.48,"497.718,64",497718.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00774,24279,ORLANDO BRISOLA
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12556,02591,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"203.484,84",203484.84,"700.403,48",700403.48,"496.918,64",496918.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02591,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12512,02259,SADASHI SATO,45269,"800,00",800.0,"204.284,84",204284.84,"700.403,48",700403.48,"496.118,64",496118.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02259,45269,SADASHI SATO
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12552,01901,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"205.084,84",205084.84,"700.403,48",700403.48,"495.318,64",495318.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01901,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12566,00747,DALVA SILVANA DA CONCEICAO,56102,"600,00",600.0,"205.684,84",205684.84,"700.403,48",700403.48,"494.718,64",494718.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00747,56102,DALVA SILVANA DA CONCEICAO
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12507,02222,EDNA DA SILVA RODRIGUES,41136,"600,00",600.0,"206.284,84",206284.84,"700.403,48",700403.48,"494.118,64",494118.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02222,41136,EDNA DA SILVA RODRIGUES
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12518,01477,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"207.084,84",207084.84,"700.403,48",700403.48,"493.318,64",493318.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01477,50737,JOSE ORLANDO VIEIRA
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,04040,02237,ALESSANDRA RODRIGUES DE LIMA,56492,"600,00",600.0,"207.684,84",207684.84,"700.403,48",700403.48,"492.718,64",492718.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02237,56492,ALESSANDRA RODRIGUES DE LIMA
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12519,00498,ANANIAS SILVA LODO,50804,"600,00",600.0,"208.284,84",208284.84,"700.403,48",700403.48,"492.118,64",492118.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00498,50804,ANANIAS SILVA LODO
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12555,02108,AMILTON CARLOS AMARO,55956,"800,00",800.0,"209.084,84",209084.84,"700.403,48",700403.48,"491.318,64",491318.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02108,55956,AMILTON CARLOS AMARO
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12540,01988,MOIZES GALDINO DA SILVA,53072,"600,00",600.0,"209.684,84",209684.84,"700.403,48",700403.48,"490.718,64",490718.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01988,53072,MOIZES GALDINO DA SILVA
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12532,05870,MARCELO LEANDRO ARAGAO,51102,"900,00",900.0,"210.584,84",210584.84,"700.403,48",700403.48,"489.818,64",489818.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05870,51102,MARCELO LEANDRO ARAGAO
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12543,01548,TANIA APARECIDA GLAUSER,55234,"600,00",600.0,"211.184,84",211184.84,"700.403,48",700403.48,"489.218,64",489218.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01548,55234,TANIA APARECIDA GLAUSER
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12505,04528,MARCO ANTONIO LATANZIO DA SILVA,61179,"900,00",900.0,"212.084,84",212084.84,"700.403,48",700403.48,"488.318,64",488318.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04528,61179,MARCO ANTONIO LATANZIO DA SILVA
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12557,01772,JOSIANE FERRAZ JORGETTO,55994,"600,00",600.0,"212.684,84",212684.84,"700.403,48",700403.48,"487.718,64",487718.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01772,55994,JOSIANE FERRAZ JORGETTO
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12502,02352,LUCINDA RODRIGUES DA SILVA,38797,"600,00",600.0,"213.284,84",213284.84,"700.403,48",700403.48,"487.118,64",487118.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02352,38797,LUCINDA RODRIGUES DA SILVA
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12547,05467,NOELHA DE NOVAES FROTA,55758,"700,00",700.0,"213.984,84",213984.84,"700.403,48",700403.48,"486.418,64",486418.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05467,55758,NOELHA DE NOVAES FROTA
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12515,05947,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"214.984,84",214984.84,"700.403,48",700403.48,"485.418,64",485418.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05947,61442,CARLOS SEBASTIAO DOS SANTOS
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12553,02091,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"215.784,84",215784.84,"700.403,48",700403.48,"484.618,64",484618.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02091,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12603,01366,ROBERTO DO AMARAL BENTO,59620,"850,00",850.0,"216.634,84",216634.84,"700.403,48",700403.48,"483.768,64",483768.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01366,59620,ROBERTO DO AMARAL BENTO
2024,2911,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12538,01551,DALVINA DE OLIVEIRA FERNANDES,50707,"600,00",600.0,"217.234,84",217234.84,"700.403,48",700403.48,"483.168,64",483168.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01551,50707,DALVINA DE OLIVEIRA FERNANDES
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12595,02113,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"218.034,84",218034.84,"700.403,48",700403.48,"482.368,64",482368.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02113,58045,CRISTIANO DE OLIVEIRA
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12564,00663,LUCIANO NOGUEIRA FRANCISCO,56148,"600,00",600.0,"218.634,84",218634.84,"700.403,48",700403.48,"481.768,64",481768.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00663,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12554,02097,DOMINGOS DE OLIVEIRA RAFAEL,56076,"600,00",600.0,"219.234,84",219234.84,"700.403,48",700403.48,"481.168,64",481168.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02097,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12583,04506,OLGA SALLES DE LIMA,57220,"600,00",600.0,"219.834,84",219834.84,"700.403,48",700403.48,"480.568,64",480568.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04506,57220,OLGA SALLES DE LIMA
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12561,01885,LUIZ ANTONIO PEROTTI,56020,"600,00",600.0,"220.434,84",220434.84,"700.403,48",700403.48,"479.968,64",479968.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01885,56020,LUIZ ANTONIO PEROTTI
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12560,00579,VICTOR JOSE VIEIRA DE MELLO,56005,"600,00",600.0,"221.034,84",221034.84,"700.403,48",700403.48,"479.368,64",479368.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00579,56005,VICTOR JOSE VIEIRA DE MELLO
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12496,02241,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"222.034,84",222034.84,"700.403,48",700403.48,"478.368,64",478368.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02241,60471,DAVI VIEIRA DE OLIVEIRA
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12569,01640,DIEGO LUCIO DA SILVA,56441,"600,00",600.0,"222.634,84",222634.84,"700.403,48",700403.48,"477.768,64",477768.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01640,56441,DIEGO LUCIO DA SILVA
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12489,02343,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"223.434,84",223434.84,"700.403,48",700403.48,"476.968,64",476968.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02343,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12502,02992,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"224.334,84",224334.84,"700.403,48",700403.48,"476.068,64",476068.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02992,60802,EDNA APARECIDA DA SILVA VEIGA
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12563,00654,SIDNEI TREVISAN DA SILVA,56044,"600,00",600.0,"224.934,84",224934.84,"700.403,48",700403.48,"475.468,64",475468.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00654,56044,SIDNEI TREVISAN DA SILVA
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12582,02262,EVA DE JESUS LOPES,57184,"800,00",800.0,"225.734,84",225734.84,"700.403,48",700403.48,"474.668,64",474668.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02262,57184,EVA DE JESUS LOPES
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12498,02245,ISMENIA MORAES FERRO,26161,"800,00",800.0,"226.534,84",226534.84,"700.403,48",700403.48,"473.868,64",473868.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02245,26161,ISMENIA MORAES FERRO
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12533,02121,HILDA GONCALVES DA ROSA,16714,"506,67",506.67,"227.041,51",227041.51,"700.403,48",700403.48,"473.361,97",473361.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02121,16714,HILDA GONCALVES DA ROSA
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12544,02682,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"227.841,51",227841.51,"700.403,48",700403.48,"472.561,97",472561.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02682,56009,MARIA JOSE DE OLIVEIRA
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12548,02675,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"228.741,51",228741.51,"700.403,48",700403.48,"471.661,97",471661.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02675,55759,ANAIR JUCILENE MONTEIRO
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12493,01432,MARIA APARECIDA CONCEICAO DA SILVA,60203,"700,00",700.0,"229.441,51",229441.51,"700.403,48",700403.48,"470.961,97",470961.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01432,60203,MARIA APARECIDA CONCEICAO DA SILVA
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12503,00584,MANOEL DE ARAUJO RODRIGUES,39619,"600,00",600.0,"230.041,51",230041.51,"700.403,48",700403.48,"470.361,97",470361.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00584,39619,MANOEL DE ARAUJO RODRIGUES
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12558,00691,DONETE DE SOUZA ROCHA,56003,"200,00",200.0,"230.241,51",230241.51,"700.403,48",700403.48,"470.161,97",470161.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00691,56003,DONETE DE SOUZA ROCHA
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12534,02677,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"231.241,51",231241.51,"700.403,48",700403.48,"469.161,97",469161.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02677,51133,MARLI MENDES DA SILVA LLAMAS
2024,2912,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12503,03887,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"232.141,51",232141.51,"700.403,48",700403.48,"468.261,97",468261.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03887,61090,ANTONIO ARAUJO NETO
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12601,00612,VERA LUCIA DA SILVA MACHADO,59224,"80,00",80.0,"232.221,51",232221.51,"700.403,48",700403.48,"468.181,97",468181.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00612,59224,VERA LUCIA DA SILVA MACHADO
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12560,00687,MASARU YAMAGUCHI,38179,"600,00",600.0,"232.821,51",232821.51,"700.403,48",700403.48,"467.581,97",467581.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00687,38179,MASARU YAMAGUCHI
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12593,05804,JAIR PRADO,57648,"700,00",700.0,"233.521,51",233521.51,"700.403,48",700403.48,"466.881,97",466881.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05804,57648,JAIR PRADO
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12571,02339,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"234.321,51",234321.51,"700.403,48",700403.48,"466.081,97",466081.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02339,56441,DIEGO LUCIO DA SILVA
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12573,05730,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"235.121,51",235121.51,"700.403,48",700403.48,"465.281,97",465281.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05730,56441,DIEGO LUCIO DA SILVA
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12495,00486,JOAO BATISTA CORREA,19824,"600,00",600.0,"235.721,51",235721.51,"700.403,48",700403.48,"464.681,97",464681.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00486,19824,JOAO BATISTA CORREA
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12500,04626,JOSE MIGUEL TERRON,35945,"1.000,00",1000.0,"236.721,51",236721.51,"700.403,48",700403.48,"463.681,97",463681.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04626,35945,JOSE MIGUEL TERRON
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12604,01360,MARCIA REIS SANTOS,59634,"600,00",600.0,"237.321,51",237321.51,"700.403,48",700403.48,"463.081,97",463081.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01360,59634,MARCIA REIS SANTOS
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12607,05650,IZARIAS MACHADO,59743,"600,00",600.0,"237.921,51",237921.51,"700.403,48",700403.48,"462.481,97",462481.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05650,59743,IZARIAS MACHADO
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12508,05388,SEVERINA MARIA GONCALVES,61267,"800,00",800.0,"238.721,51",238721.51,"700.403,48",700403.48,"461.681,97",461681.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05388,61267,SEVERINA MARIA GONCALVES
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12559,05837,DOMINGOS DE OLIVEIRA RAFAEL,56076,"933,33",933.33,"239.654,84",239654.84,"700.403,48",700403.48,"460.748,64",460748.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05837,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12594,00660,CRISTIANO DE OLIVEIRA,58045,"600,00",600.0,"240.254,84",240254.84,"700.403,48",700403.48,"460.148,64",460148.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00660,58045,CRISTIANO DE OLIVEIRA
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12568,00570,DIEGO LUCIO DA SILVA,56441,"600,00",600.0,"240.854,84",240854.84,"700.403,48",700403.48,"459.548,64",459548.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00570,56441,DIEGO LUCIO DA SILVA
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12504,04528,MARCO ANTONIO LATANZIO DA SILVA,61179,"1.000,00",1000.0,"241.854,84",241854.84,"700.403,48",700403.48,"458.548,64",458548.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04528,61179,MARCO ANTONIO LATANZIO DA SILVA
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12591,02681,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"242.654,84",242654.84,"700.403,48",700403.48,"457.748,64",457748.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02681,57645,MARIA ISABEL NUNES SILVA
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12514,00636,JOSE AILO MARTINS DE OLIVEIRA,50734,"500,00",500.0,"243.154,84",243154.84,"700.403,48",700403.48,"457.248,64",457248.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00636,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12539,00733,MARIA JOSE DAS DORES CARVALHO DE MELO,50815,"600,00",600.0,"243.754,84",243754.84,"700.403,48",700403.48,"456.648,64",456648.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00733,50815,MARIA JOSE DAS DORES CARVALHO DE MELO
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12513,01776,CELSO BRESOLIM,50498,"600,00",600.0,"244.354,84",244354.84,"700.403,48",700403.48,"456.048,64",456048.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01776,50498,CELSO BRESOLIM
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12534,01502,IRACY MARIA CAPELLARI,21558,"600,00",600.0,"244.954,84",244954.84,"700.403,48",700403.48,"455.448,64",455448.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01502,21558,IRACY MARIA CAPELLARI
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12519,05816,ORLANDO BRISOLA,24279,"720,00",720.0,"245.674,84",245674.84,"700.403,48",700403.48,"454.728,64",454728.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05816,24279,ORLANDO BRISOLA
2024,2913,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12546,05680,MARIA JOSE DE OLIVEIRA,56009,"53,33",53.33,"245.728,17",245728.17,"700.403,48",700403.48,"454.675,31",454675.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05680,56009,MARIA JOSE DE OLIVEIRA
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12536,01313,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"600,00",600.0,"246.328,17",246328.17,"700.403,48",700403.48,"454.075,31",454075.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01313,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12558,05783,DOMINGOS DE OLIVEIRA RAFAEL,56076,"773,33",773.33,"247.101,50",247101.5,"700.403,48",700403.48,"453.301,98",453301.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05783,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12511,05408,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"248.101,50",248101.5,"700.403,48",700403.48,"452.301,98",452301.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05408,61275,JOEL DE SOUZA RODRIGUES
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12549,00599,DOMINGOS DE OLIVEIRA RAFAEL,56076,"40,00",40.0,"248.141,50",248141.5,"700.403,48",700403.48,"452.261,98",452261.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00599,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12541,05701,DANIEL RODRIGUES DA SILVEIRA,54873,"900,00",900.0,"249.041,50",249041.5,"700.403,48",700403.48,"451.361,98",451361.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05701,54873,DANIEL RODRIGUES DA SILVEIRA
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12540,02676,JOSE MANOEL DE ARAUJO,54631,"900,00",900.0,"249.941,50",249941.5,"700.403,48",700403.48,"450.461,98",450461.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02676,54631,JOSE MANOEL DE ARAUJO
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12550,00692,DOMINGOS DE OLIVEIRA RAFAEL,56076,"600,00",600.0,"250.541,50",250541.5,"700.403,48",700403.48,"449.861,98",449861.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00692,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12548,00561,DOMINGOS DE OLIVEIRA RAFAEL,56076,"600,00",600.0,"251.141,50",251141.5,"700.403,48",700403.48,"449.261,98",449261.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00561,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12542,05701,DANIEL RODRIGUES DA SILVEIRA,54873,"30,00",30.0,"251.171,50",251171.5,"700.403,48",700403.48,"449.231,98",449231.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05701,54873,DANIEL RODRIGUES DA SILVEIRA
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12497,02283,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"252.171,50",252171.5,"700.403,48",700403.48,"448.231,98",448231.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02283,60492,FRANCISCO MINETO FILHO
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12498,02257,IVALDETE FLAUZINO VEIGA,60586,"700,00",700.0,"252.871,50",252871.5,"700.403,48",700403.48,"447.531,98",447531.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02257,60586,IVALDETE FLAUZINO VEIGA
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12606,00550,JURACEMA TARGINO DA SILVA,59665,"600,00",600.0,"253.471,50",253471.5,"700.403,48",700403.48,"446.931,98",446931.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00550,59665,JURACEMA TARGINO DA SILVA
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12544,02678,NOELHA DE NOVAES FROTA,55758,"1.000,00",1000.0,"254.471,50",254471.5,"700.403,48",700403.48,"445.931,98",445931.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02678,55758,NOELHA DE NOVAES FROTA
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12529,02536,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"255.471,50",255471.5,"700.403,48",700403.48,"444.931,98",444931.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02536,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12490,02243,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"256.271,50",256271.5,"700.403,48",700403.48,"444.131,98",444131.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02243,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12561,01542,MASARU YAMAGUCHI,38179,"180,00",180.0,"256.451,50",256451.5,"700.403,48",700403.48,"443.951,98",443951.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01542,38179,MASARU YAMAGUCHI
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12508,02205,VALDIR COUTINHO,41951,"600,00",600.0,"257.051,50",257051.5,"700.403,48",700403.48,"443.351,98",443351.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02205,41951,VALDIR COUTINHO
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12608,05650,IZARIAS MACHADO,59743,"600,00",600.0,"257.651,50",257651.5,"700.403,48",700403.48,"442.751,98",442751.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05650,59743,IZARIAS MACHADO
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12609,00677,MARCOS CAETANO RIBEIRO,59801,"600,00",600.0,"258.251,50",258251.5,"700.403,48",700403.48,"442.151,98",442151.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00677,59801,MARCOS CAETANO RIBEIRO
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12509,00576,LINDOMAR CELINO DOS SANTOS,44058,"600,00",600.0,"258.851,50",258851.5,"700.403,48",700403.48,"441.551,98",441551.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00576,44058,LINDOMAR CELINO DOS SANTOS
2024,2914,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/03/2024,12605,02102,MARIA APARECIDA DIAS DA CUNHA,59657,"600,00",600.0,"259.451,50",259451.5,"700.403,48",700403.48,"440.951,98",440951.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02102,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,15/03/2024,12516,07726,RAQUEL MARA SALLES DIAS DE FREITAS,49133,"948,09",948.09,"260.399,59",260399.59,"734.451,57",734451.57,"474.051,98",474051.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07726,49133,RAQUEL MARA SALLES DIAS DE FREITAS
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12799,04506,OLGA SALLES DE LIMA,57220,"900,00",900.0,"261.299,59",261299.59,"742.971,57",742971.57,"481.671,98",481671.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04506,57220,OLGA SALLES DE LIMA
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12892,07427,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.626,67",1626.67,"262.926,26",262926.26,"742.971,57",742971.57,"480.045,31",480045.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07427,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12770,08087,ELMO LUIZA PEREIRA,56002,"720,00",720.0,"263.646,26",263646.26,"742.971,57",742971.57,"479.325,31",479325.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08087,56002,ELMO LUIZA PEREIRA
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12840,05388,SEVERINA MARIA GONCALVES,61267,"800,00",800.0,"264.446,26",264446.26,"742.971,57",742971.57,"478.525,31",478525.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05388,61267,SEVERINA MARIA GONCALVES
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12827,02267,MAYCON FERNANDO SANTOS RODRIGUES,60193,"600,00",600.0,"265.046,26",265046.26,"742.971,57",742971.57,"477.925,31",477925.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02267,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12851,07793,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"266.046,26",266046.26,"742.971,57",742971.57,"476.925,31",476925.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07793,61774,LAURO SILVEIRA MORAES
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12804,05810,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"266.846,26",266846.26,"742.971,57",742971.57,"476.125,31",476125.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05810,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12899,03159,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"267.846,26",267846.26,"742.971,57",742971.57,"475.125,31",475125.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03159,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12734,00551,JOSE BUENO DA SILVA,50901,"800,00",800.0,"268.646,26",268646.26,"742.971,57",742971.57,"474.325,31",474325.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00551,50901,JOSE BUENO DA SILVA
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12737,02247,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"269.546,26",269546.26,"742.971,57",742971.57,"473.425,31",473425.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02247,50954,JOSE BATISTA DE LIMA
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12880,00561,DOMINGOS DE OLIVEIRA RAFAEL,56076,"140,00",140.0,"269.686,26",269686.26,"742.971,57",742971.57,"473.285,31",473285.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00561,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2915,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12712,02645,JAIRO RODRIGUES DA SILVA,28835,"510,00",510.0,"270.196,26",270196.26,"742.971,57",742971.57,"472.775,31",472775.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02645,28835,JAIRO RODRIGUES DA SILVA
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12875,00524,MARIA JOSE DE OLIVEIRA,56009,"60,00",60.0,"270.256,26",270256.26,"742.971,57",742971.57,"472.715,31",472715.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00524,56009,MARIA JOSE DE OLIVEIRA
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12776,02145,ANTONIO AUGUSTO BERGAMO,56022,"340,00",340.0,"270.596,26",270596.26,"742.971,57",742971.57,"472.375,31",472375.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02145,56022,ANTONIO AUGUSTO BERGAMO
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12831,02103,LURDES DA SILVA NATAL,60463,"600,00",600.0,"271.196,26",271196.26,"742.971,57",742971.57,"471.775,31",471775.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02103,60463,LURDES DA SILVA NATAL
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12859,02265,DEOCLIDES GROSSO HERNANDES,50723,"360,00",360.0,"271.556,26",271556.26,"742.971,57",742971.57,"471.415,31",471415.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02265,50723,DEOCLIDES GROSSO HERNANDES
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12778,00654,SIDNEI TREVISAN DA SILVA,56044,"600,00",600.0,"272.156,26",272156.26,"742.971,57",742971.57,"470.815,31",470815.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00654,56044,SIDNEI TREVISAN DA SILVA
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12819,02102,MARIA APARECIDA DIAS DA CUNHA,59657,"380,00",380.0,"272.536,26",272536.26,"742.971,57",742971.57,"470.435,31",470435.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02102,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12824,00677,MARCOS CAETANO RIBEIRO,59801,"600,00",600.0,"273.136,26",273136.26,"742.971,57",742971.57,"469.835,31",469835.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00677,59801,MARCOS CAETANO RIBEIRO
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12836,02287,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"273.936,26",273936.26,"742.971,57",742971.57,"469.035,31",469035.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02287,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12719,02222,EDNA DA SILVA RODRIGUES,41136,"600,00",600.0,"274.536,26",274536.26,"742.971,57",742971.57,"468.435,31",468435.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02222,41136,EDNA DA SILVA RODRIGUES
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12780,01869,CALINS DE OLIVEIRA CAMARGO,56101,"600,00",600.0,"275.136,26",275136.26,"742.971,57",742971.57,"467.835,31",467835.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01869,56101,CALINS DE OLIVEIRA CAMARGO
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12741,02536,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"276.136,26",276136.26,"742.971,57",742971.57,"466.835,31",466835.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02536,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12749,03077,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"277.036,26",277036.26,"742.971,57",742971.57,"465.935,31",465935.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03077,52026,SANDRA HELENA CARVALHO FELIX
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12742,02672,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"278.036,26",278036.26,"742.971,57",742971.57,"464.935,31",464935.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02672,51095,RITA DE CASSIA DOS SANTOS
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12769,01772,JOSIANE FERRAZ JORGETTO,55994,"440,00",440.0,"278.476,26",278476.26,"742.971,57",742971.57,"464.495,31",464495.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01772,55994,JOSIANE FERRAZ JORGETTO
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12844,06854,EDSON PEREIRA DOS SANTOS,61568,"293,33",293.33,"278.769,59",278769.59,"742.971,57",742971.57,"464.201,98",464201.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06854,61568,EDSON PEREIRA DOS SANTOS
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12895,05842,MASARU YAMAGUCHI,38179,"900,00",900.0,"279.669,59",279669.59,"742.971,57",742971.57,"463.301,98",463301.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05842,38179,MASARU YAMAGUCHI
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12732,08135,ANANIAS SILVA LODO,50804,"533,33",533.33,"280.202,92",280202.92,"742.971,57",742971.57,"462.768,65",462768.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08135,50804,ANANIAS SILVA LODO
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12730,00498,ANANIAS SILVA LODO,50804,"600,00",600.0,"280.802,92",280802.92,"742.971,57",742971.57,"462.168,65",462168.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00498,50804,ANANIAS SILVA LODO
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12797,02263,CELSO RAIMUNDO PONTES ALVES,57059,"600,00",600.0,"281.402,92",281402.92,"742.971,57",742971.57,"461.568,65",461568.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02263,57059,CELSO RAIMUNDO PONTES ALVES
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12716,00584,MANOEL DE ARAUJO RODRIGUES,39619,"60,00",60.0,"281.462,92",281462.92,"742.971,57",742971.57,"461.508,65",461508.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00584,39619,MANOEL DE ARAUJO RODRIGUES
2024,2916,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12894,00687,MASARU YAMAGUCHI,38179,"600,00",600.0,"282.062,92",282062.92,"742.971,57",742971.57,"460.908,65",460908.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00687,38179,MASARU YAMAGUCHI
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12768,06870,NICANOR LIMA DOS SANTOS,55981,"900,00",900.0,"282.962,92",282962.92,"742.971,57",742971.57,"460.008,65",460008.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06870,55981,NICANOR LIMA DOS SANTOS
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12771,01895,DONETE DE SOUZA ROCHA,56003,"600,00",600.0,"283.562,92",283562.92,"742.971,57",742971.57,"459.408,65",459408.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01895,56003,DONETE DE SOUZA ROCHA
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12813,02571,SILENE APARECIDA SEABRA,58998,"900,00",900.0,"284.462,92",284462.92,"742.971,57",742971.57,"458.508,65",458508.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02571,58998,SILENE APARECIDA SEABRA
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12891,07426,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.626,67",1626.67,"286.089,59",286089.59,"742.971,57",742971.57,"456.881,98",456881.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07426,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12736,01318,SILVIA DOS SANTOS OLIVEIRA,50908,"600,00",600.0,"286.689,59",286689.59,"742.971,57",742971.57,"456.281,98",456281.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01318,50908,SILVIA DOS SANTOS OLIVEIRA
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12852,07793,LAURO SILVEIRA MORAES,61774,"33,33",33.33,"286.722,92",286722.92,"742.971,57",742971.57,"456.248,65",456248.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07793,61774,LAURO SILVEIRA MORAES
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12853,07793,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"287.722,92",287722.92,"742.971,57",742971.57,"455.248,65",455248.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07793,61774,LAURO SILVEIRA MORAES
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12720,02205,VALDIR COUTINHO,41951,"60,00",60.0,"287.782,92",287782.92,"742.971,57",742971.57,"455.188,65",455188.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02205,41951,VALDIR COUTINHO
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12800,02080,VALDENIR ANASTACIO,57223,"980,00",980.0,"288.762,92",288762.92,"742.971,57",742971.57,"454.208,65",454208.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02080,57223,VALDENIR ANASTACIO
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12849,07396,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"289.762,92",289762.92,"742.971,57",742971.57,"453.208,65",453208.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07396,61723,MARCILENE MANOEL DE OLIVEIRA
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12748,01672,SANDRA HELENA CARVALHO FELIX,52026,"600,00",600.0,"290.362,92",290362.92,"742.971,57",742971.57,"452.608,65",452608.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01672,52026,SANDRA HELENA CARVALHO FELIX
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12815,05840,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"291.162,92",291162.92,"742.971,57",742971.57,"451.808,65",451808.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05840,59224,VERA LUCIA DA SILVA MACHADO
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12784,00570,DIEGO LUCIO DA SILVA,56441,"600,00",600.0,"291.762,92",291762.92,"742.971,57",742971.57,"451.208,65",451208.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00570,56441,DIEGO LUCIO DA SILVA
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12839,04528,MARCO ANTONIO LATANZIO DA SILVA,61179,"1.000,00",1000.0,"292.762,92",292762.92,"742.971,57",742971.57,"450.208,65",450208.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04528,61179,MARCO ANTONIO LATANZIO DA SILVA
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12820,07381,MARIA APARECIDA DIAS DA CUNHA,59657,"366,67",366.67,"293.129,59",293129.59,"742.971,57",742971.57,"449.841,98",449841.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07381,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12801,05817,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"293.929,59",293929.59,"742.971,57",742971.57,"449.041,98",449041.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05817,57538,JOAO BATISTA DE LIMA
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12733,01496,BENEDITA DIVINA KLIMECK,50880,"540,00",540.0,"294.469,59",294469.59,"742.971,57",742971.57,"448.501,98",448501.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01496,50880,BENEDITA DIVINA KLIMECK
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12725,01776,CELSO BRESOLIM,50498,"600,00",600.0,"295.069,59",295069.59,"742.971,57",742971.57,"447.901,98",447901.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01776,50498,CELSO BRESOLIM
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12879,01914,CINTIA LUCIANE FONSECA,56025,"600,00",600.0,"295.669,59",295669.59,"742.971,57",742971.57,"447.301,98",447301.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01914,56025,CINTIA LUCIANE FONSECA
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12842,05915,VICTOR RIBEIRO ALVES BORGES,61441,"700,00",700.0,"296.369,59",296369.59,"742.971,57",742971.57,"446.601,98",446601.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05915,61441,VICTOR RIBEIRO ALVES BORGES
2024,2917,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12765,00575,AMILTON CARLOS AMARO,55956,"60,00",60.0,"296.429,59",296429.59,"742.971,57",742971.57,"446.541,98",446541.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00575,55956,AMILTON CARLOS AMARO
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12865,01502,IRACY MARIA CAPELLARI,21558,"600,00",600.0,"297.029,59",297029.59,"742.971,57",742971.57,"445.941,98",445941.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01502,21558,IRACY MARIA CAPELLARI
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12866,00736,ROBERTO ROMERO,31643,"180,00",180.0,"297.209,59",297209.59,"742.971,57",742971.57,"445.761,98",445761.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00736,31643,ROBERTO ROMERO
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12814,03053,DANIEL DO NASCIMENTO DANTAS,59120,"800,00",800.0,"298.009,59",298009.59,"742.971,57",742971.57,"444.961,98",444961.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03053,59120,DANIEL DO NASCIMENTO DANTAS
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12837,02992,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"298.909,59",298909.59,"742.971,57",742971.57,"444.061,98",444061.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02992,60802,EDNA APARECIDA DA SILVA VEIGA
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12759,05467,NOELHA DE NOVAES FROTA,55758,"700,00",700.0,"299.609,59",299609.59,"742.971,57",742971.57,"443.361,98",443361.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05467,55758,NOELHA DE NOVAES FROTA
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12761,04552,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"300.409,59",300409.59,"742.971,57",742971.57,"442.561,98",442561.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04552,55759,ANAIR JUCILENE MONTEIRO
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12796,01851,JOEL OLIVEIRA,56990,"600,00",600.0,"301.009,59",301009.59,"742.971,57",742971.57,"441.961,98",441961.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01851,56990,JOEL OLIVEIRA
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12792,06873,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"302.009,59",302009.59,"742.971,57",742971.57,"440.961,98",440961.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06873,56841,MARIA LUCIA CARDOSO
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12739,01785,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"302.809,59",302809.59,"742.971,57",742971.57,"440.161,98",440161.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01785,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12877,05680,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"303.609,59",303609.59,"742.971,57",742971.57,"439.361,98",439361.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05680,56009,MARIA JOSE DE OLIVEIRA
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12760,02675,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"304.509,59",304509.59,"742.971,57",742971.57,"438.461,98",438461.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02675,55759,ANAIR JUCILENE MONTEIRO
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12806,05804,JAIR PRADO,57648,"1.000,00",1000.0,"305.509,59",305509.59,"742.971,57",742971.57,"437.461,98",437461.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05804,57648,JAIR PRADO
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12893,02237,ALESSANDRA RODRIGUES DE LIMA,56492,"420,00",420.0,"305.929,59",305929.59,"742.971,57",742971.57,"437.041,98",437041.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02237,56492,ALESSANDRA RODRIGUES DE LIMA
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12762,05867,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"306.729,59",306729.59,"742.971,57",742971.57,"436.241,98",436241.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05867,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12774,00579,VICTOR JOSE VIEIRA DE MELLO,56005,"600,00",600.0,"307.329,59",307329.59,"742.971,57",742971.57,"435.641,98",435641.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00579,56005,VICTOR JOSE VIEIRA DE MELLO
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12754,01364,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"308.329,59",308329.59,"742.971,57",742971.57,"434.641,98",434641.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01364,53935,MARIA EDILZA DE LIMA SILVA
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12832,02241,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"309.329,59",309329.59,"742.971,57",742971.57,"433.641,98",433641.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02241,60471,DAVI VIEIRA DE OLIVEIRA
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12707,00486,JOAO BATISTA CORREA,19824,"540,00",540.0,"309.869,59",309869.59,"742.971,57",742971.57,"433.101,98",433101.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00486,19824,JOAO BATISTA CORREA
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12841,05408,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"310.869,59",310869.59,"742.971,57",742971.57,"432.101,98",432101.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05408,61275,JOEL DE SOUZA RODRIGUES
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12740,02242,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"311.669,59",311669.59,"742.971,57",742971.57,"431.301,98",431301.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02242,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2918,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12826,02243,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"312.469,59",312469.59,"742.971,57",742971.57,"430.501,98",430501.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02243,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12709,02245,ISMENIA MORAES FERRO,26161,"800,00",800.0,"313.269,59",313269.59,"742.971,57",742971.57,"429.701,98",429701.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02245,26161,ISMENIA MORAES FERRO
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12864,08954,NADIR APARECIDA ROSA DOS SANTOS,61937,"800,00",800.0,"314.069,59",314069.59,"742.971,57",742971.57,"428.901,98",428901.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08954,61937,NADIR APARECIDA ROSA DOS SANTOS
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12818,01360,MARCIA REIS SANTOS,59634,"400,00",400.0,"314.469,59",314469.59,"742.971,57",742971.57,"428.501,98",428501.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01360,59634,MARCIA REIS SANTOS
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12860,01862,ANDRE QUINTILIANO,56006,"600,00",600.0,"315.069,59",315069.59,"742.971,57",742971.57,"427.901,98",427901.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01862,56006,ANDRE QUINTILIANO
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12886,02162,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"316.069,59",316069.59,"742.971,57",742971.57,"426.901,98",426901.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02162,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12876,02682,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"316.869,59",316869.59,"742.971,57",742971.57,"426.101,98",426101.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02682,56009,MARIA JOSE DE OLIVEIRA
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12828,00577,MANOEL RODRIGUES DOS SANTOS,60200,"600,00",600.0,"317.469,59",317469.59,"742.971,57",742971.57,"425.501,98",425501.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00577,60200,MANOEL RODRIGUES DOS SANTOS
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12729,01477,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"318.269,59",318269.59,"742.971,57",742971.57,"424.701,98",424701.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01477,50737,JOSE ORLANDO VIEIRA
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12897,01569,JOSE FRANCISCO DE SOUSA,42192,"600,00",600.0,"318.869,59",318869.59,"742.971,57",742971.57,"424.101,98",424101.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01569,42192,JOSE FRANCISCO DE SOUSA
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12898,00663,LUCIANO NOGUEIRA FRANCISCO,56148,"600,00",600.0,"319.469,59",319469.59,"742.971,57",742971.57,"423.501,98",423501.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00663,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12726,02076,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"320.369,59",320369.59,"742.971,57",742971.57,"422.601,98",422601.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02076,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12738,02674,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"321.169,59",321169.59,"742.971,57",742971.57,"421.801,98",421801.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02674,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12887,02591,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"321.969,59",321969.59,"742.971,57",742971.57,"421.001,98",421001.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02591,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12788,02671,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"322.969,59",322969.59,"742.971,57",742971.57,"420.001,98",420001.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02671,56441,DIEGO LUCIO DA SILVA
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12871,01551,DALVINA DE OLIVEIRA FERNANDES,50707,"600,00",600.0,"323.569,59",323569.59,"742.971,57",742971.57,"419.401,98",419401.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01551,50707,DALVINA DE OLIVEIRA FERNANDES
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12764,06850,ADILSON MOLETTA,55947,"720,00",720.0,"324.289,59",324289.59,"742.971,57",742971.57,"418.681,98",418681.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06850,55947,ADILSON MOLETTA
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12757,01645,MARIA ERMELINDA RISSATI,55630,"1.200,00",1200.0,"325.489,59",325489.59,"742.971,57",742971.57,"417.481,98",417481.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01645,55630,MARIA ERMELINDA RISSATI
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12825,02130,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"326.389,59",326389.59,"742.971,57",742971.57,"416.581,98",416581.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02130,59960,MARCOS ROGERIO BARISIO
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12717,01764,MANOEL DE ARAUJO RODRIGUES,39619,"60,00",60.0,"326.449,59",326449.59,"742.971,57",742971.57,"416.521,98",416521.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01764,39619,MANOEL DE ARAUJO RODRIGUES
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12545,07482,ORLANDO BRISOLA,24279,"1.400,00",1400.0,"327.849,59",327849.59,"742.971,57",742971.57,"415.121,98",415121.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07482,24279,ORLANDO BRISOLA
2024,2919,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12874,05701,DANIEL RODRIGUES DA SILVEIRA,54873,"900,00",900.0,"328.749,59",328749.59,"742.971,57",742971.57,"414.221,98",414221.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05701,54873,DANIEL RODRIGUES DA SILVEIRA
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12756,01548,TANIA APARECIDA GLAUSER,55234,"600,00",600.0,"329.349,59",329349.59,"742.971,57",742971.57,"413.621,98",413621.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01548,55234,TANIA APARECIDA GLAUSER
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12549,02095,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"330.149,59",330149.59,"742.971,57",742971.57,"412.821,98",412821.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02095,41093,EZELMA DE FATIMA SECCARECIO
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12767,01781,NICANOR LIMA DOS SANTOS,55981,"60,00",60.0,"330.209,59",330209.59,"742.971,57",742971.57,"412.761,98",412761.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01781,55981,NICANOR LIMA DOS SANTOS
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12763,00578,ADILSON MOLETTA,55947,"60,00",60.0,"330.269,59",330269.59,"742.971,57",742971.57,"412.701,98",412701.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00578,55947,ADILSON MOLETTA
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12547,01557,EZELMA DE FATIMA SECCARECIO,41093,"600,00",600.0,"330.869,59",330869.59,"742.971,57",742971.57,"412.101,98",412101.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01557,41093,EZELMA DE FATIMA SECCARECIO
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12551,02615,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"331.669,59",331669.59,"742.971,57",742971.57,"411.301,98",411301.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02615,41093,EZELMA DE FATIMA SECCARECIO
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12751,01988,MOIZES GALDINO DA SILVA,53072,"600,00",600.0,"332.269,59",332269.59,"742.971,57",742971.57,"410.701,98",410701.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01988,53072,MOIZES GALDINO DA SILVA
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12755,06881,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"333.069,59",333069.59,"742.971,57",742971.57,"409.901,98",409901.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06881,55147,ANA PAULA GONCALVES MARTINS
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12747,03211,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"333.969,59",333969.59,"742.971,57",742971.57,"409.001,98",409001.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03211,51227,JULIANO CARLOS SANCHES
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12830,01495,LEOCIDES DE ARAUJO,60210,"800,00",800.0,"334.769,59",334769.59,"742.971,57",742971.57,"408.201,98",408201.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01495,60210,LEOCIDES DE ARAUJO
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12896,01963,ALMIR FERREIRA SOUZA (F.55990),55988,"440,00",440.0,"335.209,59",335209.59,"742.971,57",742971.57,"407.761,98",407761.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01963,55988,ALMIR FERREIRA SOUZA (F.55990)
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12753,07369,MARLENE CARDOSO DE SOUZA,53186,"666,67",666.67,"335.876,26",335876.26,"742.971,57",742971.57,"407.095,31",407095.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07369,53186,MARLENE CARDOSO DE SOUZA
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12724,02259,SADASHI SATO,45269,"800,00",800.0,"336.676,26",336676.26,"742.971,57",742971.57,"406.295,31",406295.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02259,45269,SADASHI SATO
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12735,02679,JOSE BUENO DA SILVA,50901,"900,00",900.0,"337.576,26",337576.26,"742.971,57",742971.57,"405.395,31",405395.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02679,50901,JOSE BUENO DA SILVA
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12752,00571,MARLENE CARDOSO DE SOUZA,53186,"100,00",100.0,"337.676,26",337676.26,"742.971,57",742971.57,"405.295,31",405295.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00571,53186,MARLENE CARDOSO DE SOUZA
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12843,05947,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"338.676,26",338676.26,"742.971,57",742971.57,"404.295,31",404295.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05947,61442,CARLOS SEBASTIAO DOS SANTOS
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12890,05837,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"339.676,26",339676.26,"742.971,57",742971.57,"403.295,31",403295.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05837,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12817,01366,ROBERTO DO AMARAL BENTO,59620,"396,67",396.67,"340.072,93",340072.93,"742.971,57",742971.57,"402.898,64",402898.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01366,59620,ROBERTO DO AMARAL BENTO
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12758,02678,NOELHA DE NOVAES FROTA,55758,"1.000,00",1000.0,"341.072,93",341072.93,"742.971,57",742971.57,"401.898,64",401898.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02678,55758,NOELHA DE NOVAES FROTA
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12750,03196,GEILSON FERREIRA DOS SANTOS,52252,"700,00",700.0,"341.772,93",341772.93,"742.971,57",742971.57,"401.198,64",401198.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03196,52252,GEILSON FERREIRA DOS SANTOS
2024,2920,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12715,02352,LUCINDA RODRIGUES DA SILVA,38797,"600,00",600.0,"342.372,93",342372.93,"742.971,57",742971.57,"400.598,64",400598.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02352,38797,LUCINDA RODRIGUES DA SILVA
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12850,07491,ARIOVALDO MACEDO DE CASTILHO,61734,"900,00",900.0,"343.272,93",343272.93,"742.971,57",742971.57,"399.698,64",399698.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07491,61734,ARIOVALDO MACEDO DE CASTILHO
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12873,02676,JOSE MANOEL DE ARAUJO,54631,"900,00",900.0,"344.172,93",344172.93,"742.971,57",742971.57,"398.798,64",398798.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02676,54631,JOSE MANOEL DE ARAUJO
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12710,07421,ISMENIA MORAES FERRO,26161,"833,33",833.33,"345.006,26",345006.26,"742.971,57",742971.57,"397.965,31",397965.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07421,26161,ISMENIA MORAES FERRO
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12798,02262,EVA DE JESUS LOPES,57184,"800,00",800.0,"345.806,26",345806.26,"742.971,57",742971.57,"397.165,31",397165.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02262,57184,EVA DE JESUS LOPES
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12711,07421,ISMENIA MORAES FERRO,26161,"1.000,00",1000.0,"346.806,26",346806.26,"742.971,57",742971.57,"396.165,31",396165.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07421,26161,ISMENIA MORAES FERRO
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12718,06506,SONIA MARIA M.DE ANDRADE,40448,"600,00",600.0,"347.406,26",347406.26,"742.971,57",742971.57,"395.565,31",395565.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06506,40448,SONIA MARIA M.DE ANDRADE
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12713,08160,JAIRO RODRIGUES DA SILVA,28835,"390,00",390.0,"347.796,26",347796.26,"742.971,57",742971.57,"395.175,31",395175.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08160,28835,JAIRO RODRIGUES DA SILVA
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12823,05650,IZARIAS MACHADO,59743,"500,00",500.0,"348.296,26",348296.26,"742.971,57",742971.57,"394.675,31",394675.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05650,59743,IZARIAS MACHADO
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12838,03887,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"349.196,26",349196.26,"742.971,57",742971.57,"393.775,31",393775.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03887,61090,ANTONIO ARAUJO NETO
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12552,06871,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"350.196,26",350196.26,"742.971,57",742971.57,"392.775,31",392775.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06871,41093,EZELMA DE FATIMA SECCARECIO
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12884,02091,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"350.996,26",350996.26,"742.971,57",742971.57,"391.975,31",391975.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02091,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12714,04626,JOSE MIGUEL TERRON,35945,"566,67",566.67,"351.562,93",351562.93,"742.971,57",742971.57,"391.408,64",391408.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04626,35945,JOSE MIGUEL TERRON
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12807,00660,CRISTIANO DE OLIVEIRA,58045,"600,00",600.0,"352.162,93",352162.93,"742.971,57",742971.57,"390.808,64",390808.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00660,58045,CRISTIANO DE OLIVEIRA
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12743,05870,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"353.162,93",353162.93,"742.971,57",742971.57,"389.808,64",389808.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05870,51102,MARCELO LEANDRO ARAGAO
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12791,06873,MARIA LUCIA CARDOSO,56841,"600,00",600.0,"353.762,93",353762.93,"742.971,57",742971.57,"389.208,64",389208.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06873,56841,MARIA LUCIA CARDOSO
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12805,02681,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"354.562,93",354562.93,"742.971,57",742971.57,"388.408,64",388408.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02681,57645,MARIA ISABEL NUNES SILVA
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12790,06527,LINA PIO DOS SANTOS,56625,"900,00",900.0,"355.462,93",355462.93,"742.971,57",742971.57,"387.508,64",387508.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06527,56625,LINA PIO DOS SANTOS
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12834,02283,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"356.462,93",356462.93,"742.971,57",742971.57,"386.508,64",386508.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02283,60492,FRANCISCO MINETO FILHO
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12821,00550,JURACEMA TARGINO DA SILVA,59665,"420,00",420.0,"356.882,93",356882.93,"742.971,57",742971.57,"386.088,64",386088.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00550,59665,JURACEMA TARGINO DA SILVA
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12845,06854,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"357.682,93",357682.93,"742.971,57",742971.57,"385.288,64",385288.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06854,61568,EDSON PEREIRA DOS SANTOS
2024,2921,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,07101,02343,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"358.482,93",358482.93,"742.971,57",742971.57,"384.488,64",384488.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02343,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12829,01432,MARIA APARECIDA CONCEICAO DA SILVA,60203,"700,00",700.0,"359.182,93",359182.93,"742.971,57",742971.57,"383.788,64",383788.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01432,60203,MARIA APARECIDA CONCEICAO DA SILVA
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12822,06868,JURACEMA TARGINO DA SILVA,59665,"270,00",270.0,"359.452,93",359452.93,"742.971,57",742971.57,"383.518,64",383518.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06868,59665,JURACEMA TARGINO DA SILVA
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12721,07377,VALDIR COUTINHO,41951,"900,00",900.0,"360.352,93",360352.93,"742.971,57",742971.57,"382.618,64",382618.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07377,41951,VALDIR COUTINHO
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12835,02274,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"361.352,93",361352.93,"742.971,57",742971.57,"381.618,64",381618.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02274,60587,PAULO SERGIO PINTO
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12777,07379,ANTONIO AUGUSTO BERGAMO,56022,"346,67",346.67,"361.699,60",361699.6,"742.971,57",742971.57,"381.271,97",381271.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07379,56022,ANTONIO AUGUSTO BERGAMO
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12782,07376,DALVA SILVANA DA CONCEICAO,56102,"810,00",810.0,"362.509,60",362509.6,"742.971,57",742971.57,"380.461,97",380461.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07376,56102,DALVA SILVANA DA CONCEICAO
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12882,01850,DOMINGOS DE OLIVEIRA RAFAEL,56076,"600,00",600.0,"363.109,60",363109.6,"742.971,57",742971.57,"379.861,97",379861.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01850,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12881,00692,DOMINGOS DE OLIVEIRA RAFAEL,56076,"600,00",600.0,"363.709,60",363709.6,"742.971,57",742971.57,"379.261,97",379261.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00692,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12878,07378,MARIA JOSE DE OLIVEIRA,56009,"900,00",900.0,"364.609,60",364609.6,"742.971,57",742971.57,"378.361,97",378361.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07378,56009,MARIA JOSE DE OLIVEIRA
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12744,02677,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"365.609,60",365609.6,"742.971,57",742971.57,"377.361,97",377361.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02677,51133,MARLI MENDES DA SILVA LLAMAS
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12745,06875,MARLI MENDES DA SILVA LLAMAS,51133,"1.360,00",1360.0,"366.969,60",366969.6,"742.971,57",742971.57,"376.001,97",376001.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06875,51133,MARLI MENDES DA SILVA LLAMAS
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12722,00576,LINDOMAR CELINO DOS SANTOS,44058,"600,00",600.0,"367.569,60",367569.6,"742.971,57",742971.57,"375.401,97",375401.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00576,44058,LINDOMAR CELINO DOS SANTOS
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12723,06473,AVILSON CARMELO CANNO,44956,"426,66",426.66,"367.996,26",367996.26,"742.971,57",742971.57,"374.975,31",374975.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06473,44956,AVILSON CARMELO CANNO
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12781,00747,DALVA SILVANA DA CONCEICAO,56102,"60,00",60.0,"368.056,26",368056.26,"742.971,57",742971.57,"374.915,31",374915.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00747,56102,DALVA SILVANA DA CONCEICAO
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12786,02062,DIEGO LUCIO DA SILVA,56441,"373,33",373.33,"368.429,59",368429.59,"742.971,57",742971.57,"374.541,98",374541.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02062,56441,DIEGO LUCIO DA SILVA
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12772,06886,DONETE DE SOUZA ROCHA,56003,"533,33",533.33,"368.962,92",368962.92,"742.971,57",742971.57,"374.008,65",374008.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06886,56003,DONETE DE SOUZA ROCHA
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12888,02605,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"369.862,92",369862.92,"742.971,57",742971.57,"373.108,65",373108.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02605,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12889,05783,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"370.662,92",370662.92,"742.971,57",742971.57,"372.308,65",372308.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05783,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12808,02113,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"371.462,92",371462.92,"742.971,57",742971.57,"371.508,65",371508.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02113,58045,CRISTIANO DE OLIVEIRA
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12809,01828,NIVALDO ALCANTARA VIEIRA,58166,"600,00",600.0,"372.062,92",372062.92,"742.971,57",742971.57,"370.908,65",370908.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01828,58166,NIVALDO ALCANTARA VIEIRA
2024,2922,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12861,07484,EVANGELISTA SILVA RIBEIRO,56709,"800,00",800.0,"372.862,92",372862.92,"742.971,57",742971.57,"370.108,65",370108.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07484,56709,EVANGELISTA SILVA RIBEIRO
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12870,02680,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"373.662,92",373662.92,"742.971,57",742971.57,"369.308,65",369308.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02680,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12872,00733,MARIA JOSE DAS DORES CARVALHO DE MELO,50815,"320,00",320.0,"373.982,92",373982.92,"742.971,57",742971.57,"368.988,65",368988.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00733,50815,MARIA JOSE DAS DORES CARVALHO DE MELO
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12862,00732,JOANA D’ARC BENITES CARRILHO ALVES,59814,"600,00",600.0,"374.582,92",374582.92,"742.971,57",742971.57,"368.388,65",368388.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00732,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12766,02108,AMILTON CARLOS AMARO,55956,"800,00",800.0,"375.382,92",375382.92,"742.971,57",742971.57,"367.588,65",367588.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02108,55956,AMILTON CARLOS AMARO
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12746,01780,JULIANO CARLOS SANCHES,51227,"560,00",560.0,"375.942,92",375942.92,"742.971,57",742971.57,"367.028,65",367028.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01780,51227,JULIANO CARLOS SANCHES
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12779,00699,LEIRIANE RODRIGUES DE JESUS,56049,"560,00",560.0,"376.502,92",376502.92,"742.971,57",742971.57,"366.468,65",366468.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00699,56049,LEIRIANE RODRIGUES DE JESUS
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12775,01885,LUIZ ANTONIO PEROTTI,56020,"600,00",600.0,"377.102,92",377102.92,"742.971,57",742971.57,"365.868,65",365868.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01885,56020,LUIZ ANTONIO PEROTTI
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12546,01998,JOSE CLAUDIO DA SILVA,27286,"600,00",600.0,"377.702,92",377702.92,"742.971,57",742971.57,"365.268,65",365268.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01998,27286,JOSE CLAUDIO DA SILVA
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12548,01938,EZELMA DE FATIMA SECCARECIO,41093,"600,00",600.0,"378.302,92",378302.92,"742.971,57",742971.57,"364.668,65",364668.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01938,41093,EZELMA DE FATIMA SECCARECIO
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12848,07396,MARCILENE MANOEL DE OLIVEIRA,61723,"866,67",866.67,"379.169,59",379169.59,"742.971,57",742971.57,"363.801,98",363801.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07396,61723,MARCILENE MANOEL DE OLIVEIRA
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12785,01640,DIEGO LUCIO DA SILVA,56441,"600,00",600.0,"379.769,59",379769.59,"742.971,57",742971.57,"363.201,98",363201.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01640,56441,DIEGO LUCIO DA SILVA
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12789,05730,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"380.569,59",380569.59,"742.971,57",742971.57,"362.401,98",362401.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05730,56441,DIEGO LUCIO DA SILVA
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12854,05816,ORLANDO BRISOLA,24279,"800,00",800.0,"381.369,59",381369.59,"742.971,57",742971.57,"361.601,98",361601.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05816,24279,ORLANDO BRISOLA
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12855,07425,LUIZ TAMOS,47289,"560,00",560.0,"381.929,59",381929.59,"742.971,57",742971.57,"361.041,98",361041.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07425,47289,LUIZ TAMOS
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12727,02279,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"382.729,59",382729.59,"742.971,57",742971.57,"360.241,98",360241.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02279,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12728,05854,JOSE AILO MARTINS DE OLIVEIRA,50734,"600,00",600.0,"383.329,59",383329.59,"742.971,57",742971.57,"359.641,98",359641.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05854,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12708,03867,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"384.329,59",384329.59,"742.971,57",742971.57,"358.641,98",358641.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03867,19824,JOAO BATISTA CORREA
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12783,01874,LUIZ ANTONIO RODRIGUES,56103,"600,00",600.0,"384.929,59",384929.59,"742.971,57",742971.57,"358.041,98",358041.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01874,56103,LUIZ ANTONIO RODRIGUES
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12787,02339,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"385.729,59",385729.59,"742.971,57",742971.57,"357.241,98",357241.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02339,56441,DIEGO LUCIO DA SILVA
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12883,01901,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"386.529,59",386529.59,"742.971,57",742971.57,"356.441,98",356441.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01901,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2923,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12856,07425,LUIZ TAMOS,47289,"800,00",800.0,"387.329,59",387329.59,"742.971,57",742971.57,"355.641,98",355641.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07425,47289,LUIZ TAMOS
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12810,01953,DANIELA DE FATIMA PEIXOTO,58168,"600,00",600.0,"387.929,59",387929.59,"742.971,57",742971.57,"355.041,98",355041.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01953,58168,DANIELA DE FATIMA PEIXOTO
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12885,02097,DOMINGOS DE OLIVEIRA RAFAEL,56076,"600,00",600.0,"388.529,59",388529.59,"742.971,57",742971.57,"354.441,98",354441.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02097,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12846,07398,SANDRO MARCIO SANTOS DOS NASCIMENTO,61722,"240,00",240.0,"388.769,59",388769.59,"742.971,57",742971.57,"354.201,98",354201.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07398,61722,SANDRO MARCIO SANTOS DOS NASCIMENTO
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12847,07398,SANDRO MARCIO SANTOS DOS NASCIMENTO,61722,"900,00",900.0,"389.669,59",389669.59,"742.971,57",742971.57,"353.301,98",353301.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07398,61722,SANDRO MARCIO SANTOS DOS NASCIMENTO
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12857,02086,SEBASTIANA FERREIRA DA SILVA,50708,"800,00",800.0,"390.469,59",390469.59,"742.971,57",742971.57,"352.501,98",352501.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02086,50708,SEBASTIANA FERREIRA DA SILVA
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12858,02683,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"391.469,59",391469.59,"742.971,57",742971.57,"351.501,98",351501.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02683,50708,SEBASTIANA FERREIRA DA SILVA
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12867,07380,ROBERTO ROMERO,31643,"630,00",630.0,"392.099,59",392099.59,"742.971,57",742971.57,"350.871,98",350871.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07380,31643,ROBERTO ROMERO
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12550,02239,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"392.899,59",392899.59,"742.971,57",742971.57,"350.071,98",350071.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02239,41093,EZELMA DE FATIMA SECCARECIO
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12731,00564,ANANIAS SILVA LODO,50804,"600,00",600.0,"393.499,59",393499.59,"742.971,57",742971.57,"349.471,98",349471.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00564,50804,ANANIAS SILVA LODO
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12795,02264,ALEXANDRE APARECIDO COTA,56867,"500,00",500.0,"393.999,59",393999.59,"742.971,57",742971.57,"348.971,98",348971.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02264,56867,ALEXANDRE APARECIDO COTA
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12773,06886,DONETE DE SOUZA ROCHA,56003,"800,00",800.0,"394.799,59",394799.59,"742.971,57",742971.57,"348.171,98",348171.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06886,56003,DONETE DE SOUZA ROCHA
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12869,01313,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"600,00",600.0,"395.399,59",395399.59,"742.971,57",742971.57,"347.571,98",347571.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01313,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12794,08114,NILDA DA SILVA,56844,"333,33",333.33,"395.732,92",395732.92,"742.971,57",742971.57,"347.238,65",347238.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08114,56844,NILDA DA SILVA
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12793,00590,NILDA DA SILVA,56844,"400,00",400.0,"396.132,92",396132.92,"742.971,57",742971.57,"346.838,65",346838.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00590,56844,NILDA DA SILVA
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12544,02257,IVALDETE FLAUZINO VEIGA,60586,"700,00",700.0,"396.832,92",396832.92,"742.971,57",742971.57,"346.138,65",346138.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02257,60586,IVALDETE FLAUZINO VEIGA
2024,2924,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/04/2024,12811,02568,SILVIA DOMINGUES PEDROSO,58744,"750,00",750.0,"397.582,92",397582.92,"742.971,57",742971.57,"345.388,65",345388.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02568,58744,SILVIA DOMINGUES PEDROSO
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,08234,03159,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"398.582,92",398582.92,"733.564,89",733564.89,"334.981,97",334981.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03159,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,09043,02343,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"399.382,92",399382.92,"733.564,89",733564.89,"334.181,97",334181.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02343,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12687,03867,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"400.382,92",400382.92,"733.564,89",733564.89,"333.181,97",333181.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03867,19824,JOAO BATISTA CORREA
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12690,02245,ISMENIA MORAES FERRO,26161,"800,00",800.0,"401.182,92",401182.92,"733.564,89",733564.89,"332.381,97",332381.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02245,26161,ISMENIA MORAES FERRO
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12691,07421,ISMENIA MORAES FERRO,26161,"1.000,00",1000.0,"402.182,92",402182.92,"733.564,89",733564.89,"331.381,97",331381.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07421,26161,ISMENIA MORAES FERRO
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12692,08160,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"403.082,92",403082.92,"733.564,89",733564.89,"330.481,97",330481.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08160,28835,JAIRO RODRIGUES DA SILVA
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12695,02352,LUCINDA RODRIGUES DA SILVA,38797,"600,00",600.0,"403.682,92",403682.92,"733.564,89",733564.89,"329.881,97",329881.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02352,38797,LUCINDA RODRIGUES DA SILVA
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12700,06506,SONIA MARIA M.DE ANDRADE,40448,"180,00",180.0,"403.862,92",403862.92,"733.564,89",733564.89,"329.701,97",329701.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06506,40448,SONIA MARIA M.DE ANDRADE
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12702,02222,EDNA DA SILVA RODRIGUES,41136,"440,00",440.0,"404.302,92",404302.92,"733.564,89",733564.89,"329.261,97",329261.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02222,41136,EDNA DA SILVA RODRIGUES
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12703,07377,VALDIR COUTINHO,41951,"1.000,00",1000.0,"405.302,92",405302.92,"733.564,89",733564.89,"328.261,97",328261.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07377,41951,VALDIR COUTINHO
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12704,00576,LINDOMAR CELINO DOS SANTOS,44058,"280,00",280.0,"405.582,92",405582.92,"733.564,89",733564.89,"327.981,97",327981.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00576,44058,LINDOMAR CELINO DOS SANTOS
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12707,02259,SADASHI SATO,45269,"800,00",800.0,"406.382,92",406382.92,"733.564,89",733564.89,"327.181,97",327181.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02259,45269,SADASHI SATO
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12708,01776,CELSO BRESOLIM,50498,"600,00",600.0,"406.982,92",406982.92,"733.564,89",733564.89,"326.581,97",326581.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01776,50498,CELSO BRESOLIM
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12709,02076,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"407.882,92",407882.92,"733.564,89",733564.89,"325.681,97",325681.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02076,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12710,02279,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"408.682,92",408682.92,"733.564,89",733564.89,"324.881,97",324881.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02279,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12711,05854,JOSE AILO MARTINS DE OLIVEIRA,50734,"600,00",600.0,"409.282,92",409282.92,"733.564,89",733564.89,"324.281,97",324281.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05854,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12712,01477,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"410.082,92",410082.92,"733.564,89",733564.89,"323.481,97",323481.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01477,50737,JOSE ORLANDO VIEIRA
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12713,00498,ANANIAS SILVA LODO,50804,"80,00",80.0,"410.162,92",410162.92,"733.564,89",733564.89,"323.401,97",323401.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00498,50804,ANANIAS SILVA LODO
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12714,00564,ANANIAS SILVA LODO,50804,"200,00",200.0,"410.362,92",410362.92,"733.564,89",733564.89,"323.201,97",323201.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00564,50804,ANANIAS SILVA LODO
2024,2925,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12715,08135,ANANIAS SILVA LODO,50804,"800,00",800.0,"411.162,92",411162.92,"733.564,89",733564.89,"322.401,97",322401.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08135,50804,ANANIAS SILVA LODO
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12716,00551,JOSE BUENO DA SILVA,50901,"800,00",800.0,"411.962,92",411962.92,"733.564,89",733564.89,"321.601,97",321601.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00551,50901,JOSE BUENO DA SILVA
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12717,02679,JOSE BUENO DA SILVA,50901,"900,00",900.0,"412.862,92",412862.92,"733.564,89",733564.89,"320.701,97",320701.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02679,50901,JOSE BUENO DA SILVA
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12718,01318,SILVIA DOS SANTOS OLIVEIRA,50908,"600,00",600.0,"413.462,92",413462.92,"733.564,89",733564.89,"320.101,97",320101.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01318,50908,SILVIA DOS SANTOS OLIVEIRA
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12719,02247,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"414.362,92",414362.92,"733.564,89",733564.89,"319.201,97",319201.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02247,50954,JOSE BATISTA DE LIMA
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12720,02674,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"415.162,92",415162.92,"733.564,89",733564.89,"318.401,97",318401.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02674,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12721,01785,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"415.962,92",415962.92,"733.564,89",733564.89,"317.601,97",317601.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01785,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12722,02242,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"416.762,92",416762.92,"733.564,89",733564.89,"316.801,97",316801.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02242,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12723,02536,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"417.762,92",417762.92,"733.564,89",733564.89,"315.801,97",315801.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02536,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12724,02672,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"418.762,92",418762.92,"733.564,89",733564.89,"314.801,97",314801.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02672,51095,RITA DE CASSIA DOS SANTOS
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12725,05870,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"419.762,92",419762.92,"733.564,89",733564.89,"313.801,97",313801.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05870,51102,MARCELO LEANDRO ARAGAO
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12726,02677,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"420.762,92",420762.92,"733.564,89",733564.89,"312.801,97",312801.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02677,51133,MARLI MENDES DA SILVA LLAMAS
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12727,06875,MARLI MENDES DA SILVA LLAMAS,51133,"800,00",800.0,"421.562,92",421562.92,"733.564,89",733564.89,"312.001,97",312001.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06875,51133,MARLI MENDES DA SILVA LLAMAS
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12728,03211,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"422.462,92",422462.92,"733.564,89",733564.89,"311.101,97",311101.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03211,51227,JULIANO CARLOS SANCHES
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12731,01672,SANDRA HELENA CARVALHO FELIX,52026,"600,00",600.0,"423.062,92",423062.92,"733.564,89",733564.89,"310.501,97",310501.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01672,52026,SANDRA HELENA CARVALHO FELIX
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12732,03077,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"423.962,92",423962.92,"733.564,89",733564.89,"309.601,97",309601.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03077,52026,SANDRA HELENA CARVALHO FELIX
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12733,03196,GEILSON FERREIRA DOS SANTOS,52252,"700,00",700.0,"424.662,92",424662.92,"733.564,89",733564.89,"308.901,97",308901.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03196,52252,GEILSON FERREIRA DOS SANTOS
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12734,01988,MOIZES GALDINO DA SILVA,53072,"180,00",180.0,"424.842,92",424842.92,"733.564,89",733564.89,"308.721,97",308721.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01988,53072,MOIZES GALDINO DA SILVA
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12735,07369,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"425.642,92",425642.92,"733.564,89",733564.89,"307.921,97",307921.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07369,53186,MARLENE CARDOSO DE SOUZA
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12736,01364,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"426.642,92",426642.92,"733.564,89",733564.89,"306.921,97",306921.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01364,53935,MARIA EDILZA DE LIMA SILVA
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12737,06881,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"427.442,92",427442.92,"733.564,89",733564.89,"306.121,97",306121.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06881,55147,ANA PAULA GONCALVES MARTINS
2024,2926,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12738,01548,TANIA APARECIDA GLAUSER,55234,"180,00",180.0,"427.622,92",427622.92,"733.564,89",733564.89,"305.941,97",305941.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01548,55234,TANIA APARECIDA GLAUSER
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12739,02678,NOELHA DE NOVAES FROTA,55758,"1.000,00",1000.0,"428.622,92",428622.92,"733.564,89",733564.89,"304.941,97",304941.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02678,55758,NOELHA DE NOVAES FROTA
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12740,05467,NOELHA DE NOVAES FROTA,55758,"700,00",700.0,"429.322,92",429322.92,"733.564,89",733564.89,"304.241,97",304241.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05467,55758,NOELHA DE NOVAES FROTA
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12741,02675,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"430.222,92",430222.92,"733.564,89",733564.89,"303.341,97",303341.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02675,55759,ANAIR JUCILENE MONTEIRO
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12742,04552,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"431.022,92",431022.92,"733.564,89",733564.89,"302.541,97",302541.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04552,55759,ANAIR JUCILENE MONTEIRO
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12743,05867,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"431.822,92",431822.92,"733.564,89",733564.89,"301.741,97",301741.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05867,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12744,06850,ADILSON MOLETTA,55947,"800,00",800.0,"432.622,92",432622.92,"733.564,89",733564.89,"300.941,97",300941.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06850,55947,ADILSON MOLETTA
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12745,02108,AMILTON CARLOS AMARO,55956,"800,00",800.0,"433.422,92",433422.92,"733.564,89",733564.89,"300.141,97",300141.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02108,55956,AMILTON CARLOS AMARO
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12748,06870,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"434.422,92",434422.92,"733.564,89",733564.89,"299.141,97",299141.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06870,55981,NICANOR LIMA DOS SANTOS
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12751,08087,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"435.222,92",435222.92,"733.564,89",733564.89,"298.341,97",298341.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08087,56002,ELMO LUIZA PEREIRA
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12752,01895,DONETE DE SOUZA ROCHA,56003,"20,00",20.0,"435.242,92",435242.92,"733.564,89",733564.89,"298.321,97",298321.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01895,56003,DONETE DE SOUZA ROCHA
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12753,06886,DONETE DE SOUZA ROCHA,56003,"800,00",800.0,"436.042,92",436042.92,"733.564,89",733564.89,"297.521,97",297521.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06886,56003,DONETE DE SOUZA ROCHA
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12754,00579,VICTOR JOSE VIEIRA DE MELLO,56005,"360,00",360.0,"436.402,92",436402.92,"733.564,89",733564.89,"297.161,97",297161.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00579,56005,VICTOR JOSE VIEIRA DE MELLO
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12755,01885,LUIZ ANTONIO PEROTTI,56020,"60,00",60.0,"436.462,92",436462.92,"733.564,89",733564.89,"297.101,97",297101.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01885,56020,LUIZ ANTONIO PEROTTI
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12756,07379,ANTONIO AUGUSTO BERGAMO,56022,"346,67",346.67,"436.809,59",436809.59,"733.564,89",733564.89,"296.755,30",296755.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07379,56022,ANTONIO AUGUSTO BERGAMO
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12757,00654,SIDNEI TREVISAN DA SILVA,56044,"80,00",80.0,"436.889,59",436889.59,"733.564,89",733564.89,"296.675,30",296675.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00654,56044,SIDNEI TREVISAN DA SILVA
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12761,01869,CALINS DE OLIVEIRA CAMARGO,56101,"60,00",60.0,"436.949,59",436949.59,"733.564,89",733564.89,"296.615,30",296615.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01869,56101,CALINS DE OLIVEIRA CAMARGO
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12762,07376,DALVA SILVANA DA CONCEICAO,56102,"900,00",900.0,"437.849,59",437849.59,"733.564,89",733564.89,"295.715,30",295715.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07376,56102,DALVA SILVANA DA CONCEICAO
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12763,01874,LUIZ ANTONIO RODRIGUES,56103,"160,00",160.0,"438.009,59",438009.59,"733.564,89",733564.89,"295.555,30",295555.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01874,56103,LUIZ ANTONIO RODRIGUES
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12765,00570,DIEGO LUCIO DA SILVA,56441,"20,00",20.0,"438.029,59",438029.59,"733.564,89",733564.89,"295.535,30",295535.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00570,56441,DIEGO LUCIO DA SILVA
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12766,01640,DIEGO LUCIO DA SILVA,56441,"600,00",600.0,"438.629,59",438629.59,"733.564,89",733564.89,"294.935,30",294935.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01640,56441,DIEGO LUCIO DA SILVA
2024,2927,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12767,02339,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"439.429,59",439429.59,"733.564,89",733564.89,"294.135,30",294135.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02339,56441,DIEGO LUCIO DA SILVA
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12768,02671,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"440.429,59",440429.59,"733.564,89",733564.89,"293.135,30",293135.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02671,56441,DIEGO LUCIO DA SILVA
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12769,05730,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"441.229,59",441229.59,"733.564,89",733564.89,"292.335,30",292335.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05730,56441,DIEGO LUCIO DA SILVA
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12773,06527,LINA PIO DOS SANTOS,56625,"900,00",900.0,"442.129,59",442129.59,"733.564,89",733564.89,"291.435,30",291435.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06527,56625,LINA PIO DOS SANTOS
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12774,06873,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"443.129,59",443129.59,"733.564,89",733564.89,"290.435,30",290435.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06873,56841,MARIA LUCIA CARDOSO
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12775,08114,NILDA DA SILVA,56844,"1.000,00",1000.0,"444.129,59",444129.59,"733.564,89",733564.89,"289.435,30",289435.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08114,56844,NILDA DA SILVA
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12776,01851,JOEL OLIVEIRA,56990,"500,00",500.0,"444.629,59",444629.59,"733.564,89",733564.89,"288.935,30",288935.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01851,56990,JOEL OLIVEIRA
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12777,02263,CELSO RAIMUNDO PONTES ALVES,57059,"600,00",600.0,"445.229,59",445229.59,"733.564,89",733564.89,"288.335,30",288335.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02263,57059,CELSO RAIMUNDO PONTES ALVES
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12778,02262,EVA DE JESUS LOPES,57184,"800,00",800.0,"446.029,59",446029.59,"733.564,89",733564.89,"287.535,30",287535.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02262,57184,EVA DE JESUS LOPES
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12779,04506,OLGA SALLES DE LIMA,57220,"900,00",900.0,"446.929,59",446929.59,"733.564,89",733564.89,"286.635,30",286635.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04506,57220,OLGA SALLES DE LIMA
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12780,02080,VALDENIR ANASTACIO,57223,"980,00",980.0,"447.909,59",447909.59,"733.564,89",733564.89,"285.655,30",285655.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02080,57223,VALDENIR ANASTACIO
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12781,05817,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"448.709,59",448709.59,"733.564,89",733564.89,"284.855,30",284855.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05817,57538,JOAO BATISTA DE LIMA
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12782,05810,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"449.509,59",449509.59,"733.564,89",733564.89,"284.055,30",284055.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05810,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12783,02681,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"450.309,59",450309.59,"733.564,89",733564.89,"283.255,30",283255.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02681,57645,MARIA ISABEL NUNES SILVA
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12784,05804,JAIR PRADO,57648,"1.000,00",1000.0,"451.309,59",451309.59,"733.564,89",733564.89,"282.255,30",282255.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05804,57648,JAIR PRADO
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12785,00660,CRISTIANO DE OLIVEIRA,58045,"80,00",80.0,"451.389,59",451389.59,"733.564,89",733564.89,"282.175,30",282175.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00660,58045,CRISTIANO DE OLIVEIRA
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12786,02113,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"452.189,59",452189.59,"733.564,89",733564.89,"281.375,30",281375.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02113,58045,CRISTIANO DE OLIVEIRA
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12787,01828,NIVALDO ALCANTARA VIEIRA,58166,"140,00",140.0,"452.329,59",452329.59,"733.564,89",733564.89,"281.235,30",281235.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01828,58166,NIVALDO ALCANTARA VIEIRA
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12788,01953,DANIELA DE FATIMA PEIXOTO,58168,"60,00",60.0,"452.389,59",452389.59,"733.564,89",733564.89,"281.175,30",281175.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01953,58168,DANIELA DE FATIMA PEIXOTO
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12790,02568,SILVIA DOMINGUES PEDROSO,58744,"750,00",750.0,"453.139,59",453139.59,"733.564,89",733564.89,"280.425,30",280425.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02568,58744,SILVIA DOMINGUES PEDROSO
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12791,08359,SILVIA DOMINGUES PEDROSO,58744,"453,33",453.33,"453.592,92",453592.92,"733.564,89",733564.89,"279.971,97",279971.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08359,58744,SILVIA DOMINGUES PEDROSO
2024,2928,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12792,08359,SILVIA DOMINGUES PEDROSO,58744,"240,00",240.0,"453.832,92",453832.92,"733.564,89",733564.89,"279.731,97",279731.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08359,58744,SILVIA DOMINGUES PEDROSO
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12793,08359,SILVIA DOMINGUES PEDROSO,58744,"800,00",800.0,"454.632,92",454632.92,"733.564,89",733564.89,"278.931,97",278931.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08359,58744,SILVIA DOMINGUES PEDROSO
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12794,03053,DANIEL DO NASCIMENTO DANTAS,59120,"800,00",800.0,"455.432,92",455432.92,"733.564,89",733564.89,"278.131,97",278131.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03053,59120,DANIEL DO NASCIMENTO DANTAS
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12795,05840,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"456.232,92",456232.92,"733.564,89",733564.89,"277.331,97",277331.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05840,59224,VERA LUCIA DA SILVA MACHADO
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12798,07381,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"457.232,92",457232.92,"733.564,89",733564.89,"276.331,97",276331.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07381,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12799,06868,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"458.132,92",458132.92,"733.564,89",733564.89,"275.431,97",275431.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06868,59665,JURACEMA TARGINO DA SILVA
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12800,02130,MARCOS ROGERIO BARISIO,59960,"330,00",330.0,"458.462,92",458462.92,"733.564,89",733564.89,"275.101,97",275101.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02130,59960,MARCOS ROGERIO BARISIO
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12801,02243,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"459.262,92",459262.92,"733.564,89",733564.89,"274.301,97",274301.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02243,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12802,02267,MAYCON FERNANDO SANTOS RODRIGUES,60193,"600,00",600.0,"459.862,92",459862.92,"733.564,89",733564.89,"273.701,97",273701.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02267,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12805,00577,MANOEL RODRIGUES DOS SANTOS,60200,"600,00",600.0,"460.462,92",460462.92,"733.564,89",733564.89,"273.101,97",273101.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00577,60200,MANOEL RODRIGUES DOS SANTOS
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12806,01432,MARIA APARECIDA CONCEICAO DA SILVA,60203,"700,00",700.0,"461.162,92",461162.92,"733.564,89",733564.89,"272.401,97",272401.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01432,60203,MARIA APARECIDA CONCEICAO DA SILVA
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12807,01495,LEOCIDES DE ARAUJO,60210,"800,00",800.0,"461.962,92",461962.92,"733.564,89",733564.89,"271.601,97",271601.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01495,60210,LEOCIDES DE ARAUJO
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12808,02103,LURDES DA SILVA NATAL,60463,"600,00",600.0,"462.562,92",462562.92,"733.564,89",733564.89,"271.001,97",271001.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02103,60463,LURDES DA SILVA NATAL
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12809,02241,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"463.562,92",463562.92,"733.564,89",733564.89,"270.001,97",270001.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02241,60471,DAVI VIEIRA DE OLIVEIRA
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12810,02283,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"464.562,92",464562.92,"733.564,89",733564.89,"269.001,97",269001.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02283,60492,FRANCISCO MINETO FILHO
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12811,02257,IVALDETE FLAUZINO VEIGA,60586,"700,00",700.0,"465.262,92",465262.92,"733.564,89",733564.89,"268.301,97",268301.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02257,60586,IVALDETE FLAUZINO VEIGA
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12812,02274,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"466.262,92",466262.92,"733.564,89",733564.89,"267.301,97",267301.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02274,60587,PAULO SERGIO PINTO
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12813,02287,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"467.062,92",467062.92,"733.564,89",733564.89,"266.501,97",266501.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02287,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12814,02992,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"467.962,92",467962.92,"733.564,89",733564.89,"265.601,97",265601.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02992,60802,EDNA APARECIDA DA SILVA VEIGA
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12815,03887,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"468.862,92",468862.92,"733.564,89",733564.89,"264.701,97",264701.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03887,61090,ANTONIO ARAUJO NETO
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12816,04528,MARCO ANTONIO LATANZIO DA SILVA,61179,"1.000,00",1000.0,"469.862,92",469862.92,"733.564,89",733564.89,"263.701,97",263701.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04528,61179,MARCO ANTONIO LATANZIO DA SILVA
2024,2929,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12817,05388,SEVERINA MARIA GONCALVES,61267,"800,00",800.0,"470.662,92",470662.92,"733.564,89",733564.89,"262.901,97",262901.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05388,61267,SEVERINA MARIA GONCALVES
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12818,05408,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"471.662,92",471662.92,"733.564,89",733564.89,"261.901,97",261901.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05408,61275,JOEL DE SOUZA RODRIGUES
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12819,05915,VICTOR RIBEIRO ALVES BORGES,61441,"700,00",700.0,"472.362,92",472362.92,"733.564,89",733564.89,"261.201,97",261201.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05915,61441,VICTOR RIBEIRO ALVES BORGES
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12820,05947,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"473.362,92",473362.92,"733.564,89",733564.89,"260.201,97",260201.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05947,61442,CARLOS SEBASTIAO DOS SANTOS
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12821,06854,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"474.162,92",474162.92,"733.564,89",733564.89,"259.401,97",259401.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06854,61568,EDSON PEREIRA DOS SANTOS
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12822,07398,SANDRO MARCIO SANTOS DOS NASCIMENTO,61722,"720,00",720.0,"474.882,92",474882.92,"733.564,89",733564.89,"258.681,97",258681.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07398,61722,SANDRO MARCIO SANTOS DOS NASCIMENTO
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12823,07396,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"475.882,92",475882.92,"733.564,89",733564.89,"257.681,97",257681.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07396,61723,MARCILENE MANOEL DE OLIVEIRA
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12824,07491,ARIOVALDO MACEDO DE CASTILHO,61734,"900,00",900.0,"476.782,92",476782.92,"733.564,89",733564.89,"256.781,97",256781.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07491,61734,ARIOVALDO MACEDO DE CASTILHO
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12825,07793,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"477.782,92",477782.92,"733.564,89",733564.89,"255.781,97",255781.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07793,61774,LAURO SILVEIRA MORAES
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12829,05816,ORLANDO BRISOLA,24279,"800,00",800.0,"478.582,92",478582.92,"733.564,89",733564.89,"254.981,97",254981.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05816,24279,ORLANDO BRISOLA
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12830,07482,ORLANDO BRISOLA,24279,"1.000,00",1000.0,"479.582,92",479582.92,"733.564,89",733564.89,"253.981,97",253981.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07482,24279,ORLANDO BRISOLA
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12831,01998,JOSE CLAUDIO DA SILVA,27286,"600,00",600.0,"480.182,92",480182.92,"733.564,89",733564.89,"253.381,97",253381.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01998,27286,JOSE CLAUDIO DA SILVA
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12832,01557,EZELMA DE FATIMA SECCARECIO,41093,"280,00",280.0,"480.462,92",480462.92,"733.564,89",733564.89,"253.101,97",253101.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01557,41093,EZELMA DE FATIMA SECCARECIO
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12833,01938,EZELMA DE FATIMA SECCARECIO,41093,"140,00",140.0,"480.602,92",480602.92,"733.564,89",733564.89,"252.961,97",252961.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01938,41093,EZELMA DE FATIMA SECCARECIO
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12834,02095,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"481.402,92",481402.92,"733.564,89",733564.89,"252.161,97",252161.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02095,41093,EZELMA DE FATIMA SECCARECIO
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12835,02239,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"482.202,92",482202.92,"733.564,89",733564.89,"251.361,97",251361.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02239,41093,EZELMA DE FATIMA SECCARECIO
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12836,02615,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"483.002,92",483002.92,"733.564,89",733564.89,"250.561,97",250561.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02615,41093,EZELMA DE FATIMA SECCARECIO
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12837,06871,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"484.002,92",484002.92,"733.564,89",733564.89,"249.561,97",249561.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06871,41093,EZELMA DE FATIMA SECCARECIO
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12838,07425,LUIZ TAMOS,47289,"800,00",800.0,"484.802,92",484802.92,"733.564,89",733564.89,"248.761,97",248761.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07425,47289,LUIZ TAMOS
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12839,02086,SEBASTIANA FERREIRA DA SILVA,50708,"800,00",800.0,"485.602,92",485602.92,"733.564,89",733564.89,"247.961,97",247961.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02086,50708,SEBASTIANA FERREIRA DA SILVA
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12840,02683,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"486.602,92",486602.92,"733.564,89",733564.89,"246.961,97",246961.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02683,50708,SEBASTIANA FERREIRA DA SILVA
2024,2930,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12841,01862,ANDRE QUINTILIANO,56006,"200,00",200.0,"486.802,92",486802.92,"733.564,89",733564.89,"246.761,97",246761.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01862,56006,ANDRE QUINTILIANO
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12842,07484,EVANGELISTA SILVA RIBEIRO,56709,"800,00",800.0,"487.602,92",487602.92,"733.564,89",733564.89,"245.961,97",245961.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07484,56709,EVANGELISTA SILVA RIBEIRO
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12843,00732,JOANA D’ARC BENITES CARRILHO ALVES,59814,"100,00",100.0,"487.702,92",487702.92,"733.564,89",733564.89,"245.861,97",245861.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00732,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12845,08954,NADIR APARECIDA ROSA DOS SANTOS,61937,"800,00",800.0,"488.502,92",488502.92,"733.564,89",733564.89,"245.061,97",245061.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08954,61937,NADIR APARECIDA ROSA DOS SANTOS
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12846,01502,IRACY MARIA CAPELLARI,21558,"420,00",420.0,"488.922,92",488922.92,"733.564,89",733564.89,"244.641,97",244641.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01502,21558,IRACY MARIA CAPELLARI
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12847,07380,ROBERTO ROMERO,31643,"900,00",900.0,"489.822,92",489822.92,"733.564,89",733564.89,"243.741,97",243741.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07380,31643,ROBERTO ROMERO
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12848,01313,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"320,00",320.0,"490.142,92",490142.92,"733.564,89",733564.89,"243.421,97",243421.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01313,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12849,02680,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"490.942,92",490942.92,"733.564,89",733564.89,"242.621,97",242621.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02680,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12850,01551,DALVINA DE OLIVEIRA FERNANDES,50707,"280,00",280.0,"491.222,92",491222.92,"733.564,89",733564.89,"242.341,97",242341.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01551,50707,DALVINA DE OLIVEIRA FERNANDES
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12851,02676,JOSE MANOEL DE ARAUJO,54631,"900,00",900.0,"492.122,92",492122.92,"733.564,89",733564.89,"241.441,97",241441.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02676,54631,JOSE MANOEL DE ARAUJO
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12852,05701,DANIEL RODRIGUES DA SILVEIRA,54873,"900,00",900.0,"493.022,92",493022.92,"733.564,89",733564.89,"240.541,97",240541.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05701,54873,DANIEL RODRIGUES DA SILVEIRA
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12853,02682,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"493.822,92",493822.92,"733.564,89",733564.89,"239.741,97",239741.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02682,56009,MARIA JOSE DE OLIVEIRA
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12854,05680,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"494.622,92",494622.92,"733.564,89",733564.89,"238.941,97",238941.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05680,56009,MARIA JOSE DE OLIVEIRA
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12855,07378,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"495.622,92",495622.92,"733.564,89",733564.89,"237.941,97",237941.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07378,56009,MARIA JOSE DE OLIVEIRA
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12856,01914,CINTIA LUCIANE FONSECA,56025,"480,00",480.0,"496.102,92",496102.92,"733.564,89",733564.89,"237.461,97",237461.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01914,56025,CINTIA LUCIANE FONSECA
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12857,01850,DOMINGOS DE OLIVEIRA RAFAEL,56076,"140,00",140.0,"496.242,92",496242.92,"733.564,89",733564.89,"237.321,97",237321.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01850,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12858,02097,DOMINGOS DE OLIVEIRA RAFAEL,56076,"380,00",380.0,"496.622,92",496622.92,"733.564,89",733564.89,"236.941,97",236941.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02097,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12859,02162,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"497.622,92",497622.92,"733.564,89",733564.89,"235.941,97",235941.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02162,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12860,02591,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"498.422,92",498422.92,"733.564,89",733564.89,"235.141,97",235141.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02591,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12861,02605,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"499.322,92",499322.92,"733.564,89",733564.89,"234.241,97",234241.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02605,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12862,05783,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"500.122,92",500122.92,"733.564,89",733564.89,"233.441,97",233441.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05783,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2931,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12863,05837,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"501.122,92",501122.92,"733.564,89",733564.89,"232.441,97",232441.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05837,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12864,07426,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"501.922,92",501922.92,"733.564,89",733564.89,"231.641,97",231641.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07426,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12865,07427,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"502.722,92",502722.92,"733.564,89",733564.89,"230.841,97",230841.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07427,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12868,00687,MASARU YAMAGUCHI,38179,"600,00",600.0,"503.322,92",503322.92,"733.564,89",733564.89,"230.241,97",230241.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00687,38179,MASARU YAMAGUCHI
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12869,05842,MASARU YAMAGUCHI,38179,"900,00",900.0,"504.222,92",504222.92,"733.564,89",733564.89,"229.341,97",229341.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05842,38179,MASARU YAMAGUCHI
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12870,01569,JOSE FRANCISCO DE SOUSA,42192,"280,00",280.0,"504.502,92",504502.92,"733.564,89",733564.89,"229.061,97",229061.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01569,42192,JOSE FRANCISCO DE SOUSA
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12872,00663,LUCIANO NOGUEIRA FRANCISCO,56148,"600,00",600.0,"505.102,92",505102.92,"735.173,13",735173.13,"230.070,21",230070.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00663,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2024,12578,12209,REGINALDO GALERIANI,62625,"800,00",800.0,"505.902,92",505902.92,"741.413,13",741413.13,"235.510,21",235510.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12209,62625,REGINALDO GALERIANI
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2024,12579,12209,REGINALDO GALERIANI,62625,"240,00",240.0,"506.142,92",506142.92,"741.413,13",741413.13,"235.270,21",235270.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12209,62625,REGINALDO GALERIANI
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2024,12582,12208,CRISTIANE RODRIGUES CORREA,62631,"560,00",560.0,"506.702,92",506702.92,"741.413,13",741413.13,"234.710,21",234710.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12208,62631,CRISTIANE RODRIGUES CORREA
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,17/05/2024,12583,11922,ADRIANA PENAFIEL LUIZ,59707,"367,85",367.85,"507.070,77",507070.77,"741.413,13",741413.13,"234.342,36",234342.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11922,59707,ADRIANA PENAFIEL LUIZ
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,17/05/2024,12586,11923,CLEUSA RIBEIRO DE SOUZA,62287,"1.240,39",1240.39,"508.311,16",508311.16,"741.413,13",741413.13,"233.101,97",233101.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11923,62287,CLEUSA RIBEIRO DE SOUZA
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12596,03867,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"509.311,16",509311.16,"740.933,13",740933.13,"231.621,97",231621.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03867,19824,JOAO BATISTA CORREA
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12598,02245,ISMENIA MORAES FERRO,26161,"800,00",800.0,"510.111,16",510111.16,"740.933,13",740933.13,"230.821,97",230821.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02245,26161,ISMENIA MORAES FERRO
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12599,07421,ISMENIA MORAES FERRO,26161,"1.000,00",1000.0,"511.111,16",511111.16,"740.933,13",740933.13,"229.821,97",229821.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07421,26161,ISMENIA MORAES FERRO
2024,2932,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12600,08160,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"512.011,16",512011.16,"740.933,13",740933.13,"228.921,97",228921.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08160,28835,JAIRO RODRIGUES DA SILVA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12605,07377,VALDIR COUTINHO,41951,"1.000,00",1000.0,"513.011,16",513011.16,"740.933,13",740933.13,"227.921,97",227921.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07377,41951,VALDIR COUTINHO
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12607,02259,SADASHI SATO,45269,"53,33",53.33,"513.064,49",513064.49,"740.933,13",740933.13,"227.868,64",227868.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02259,45269,SADASHI SATO
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12610,01776,CELSO BRESOLIM,50498,"260,00",260.0,"513.324,49",513324.49,"740.933,13",740933.13,"227.608,64",227608.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01776,50498,CELSO BRESOLIM
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12611,02076,JOSE AILO MARTINS DE OLIVEIRA,50734,"900,00",900.0,"514.224,49",514224.49,"740.933,13",740933.13,"226.708,64",226708.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02076,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12612,02279,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"515.024,49",515024.49,"740.933,13",740933.13,"225.908,64",225908.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02279,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12613,05854,JOSE AILO MARTINS DE OLIVEIRA,50734,"600,00",600.0,"515.624,49",515624.49,"740.933,13",740933.13,"225.308,64",225308.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05854,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12614,01477,JOSE ORLANDO VIEIRA,50737,"373,33",373.33,"515.997,82",515997.82,"740.933,13",740933.13,"224.935,31",224935.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01477,50737,JOSE ORLANDO VIEIRA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12615,08135,ANANIAS SILVA LODO,50804,"800,00",800.0,"516.797,82",516797.82,"740.933,13",740933.13,"224.135,31",224135.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08135,50804,ANANIAS SILVA LODO
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12616,00551,JOSE BUENO DA SILVA,50901,"560,00",560.0,"517.357,82",517357.82,"740.933,13",740933.13,"223.575,31",223575.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00551,50901,JOSE BUENO DA SILVA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12617,02679,JOSE BUENO DA SILVA,50901,"900,00",900.0,"518.257,82",518257.82,"740.933,13",740933.13,"222.675,31",222675.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02679,50901,JOSE BUENO DA SILVA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12618,01318,SILVIA DOS SANTOS OLIVEIRA,50908,"240,00",240.0,"518.497,82",518497.82,"740.933,13",740933.13,"222.435,31",222435.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01318,50908,SILVIA DOS SANTOS OLIVEIRA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12619,02247,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"519.397,82",519397.82,"740.933,13",740933.13,"221.535,31",221535.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02247,50954,JOSE BATISTA DE LIMA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12620,02674,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"520.197,82",520197.82,"740.933,13",740933.13,"220.735,31",220735.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02674,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12621,01785,LOURIVAL MACHADO DE OLIVEIRA,51087,"133,33",133.33,"520.331,15",520331.15,"740.933,13",740933.13,"220.601,98",220601.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01785,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12622,02242,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"521.131,15",521131.15,"740.933,13",740933.13,"219.801,98",219801.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02242,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12623,02536,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"522.131,15",522131.15,"740.933,13",740933.13,"218.801,98",218801.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02536,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12624,02672,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"523.131,15",523131.15,"740.933,13",740933.13,"217.801,98",217801.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02672,51095,RITA DE CASSIA DOS SANTOS
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12625,05870,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"524.131,15",524131.15,"740.933,13",740933.13,"216.801,98",216801.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05870,51102,MARCELO LEANDRO ARAGAO
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12626,02677,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"525.131,15",525131.15,"740.933,13",740933.13,"215.801,98",215801.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02677,51133,MARLI MENDES DA SILVA LLAMAS
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12627,06875,MARLI MENDES DA SILVA LLAMAS,51133,"800,00",800.0,"525.931,15",525931.15,"740.933,13",740933.13,"215.001,98",215001.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06875,51133,MARLI MENDES DA SILVA LLAMAS
2024,2933,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12628,03211,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"526.831,15",526831.15,"740.933,13",740933.13,"214.101,98",214101.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03211,51227,JULIANO CARLOS SANCHES
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12630,03077,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"527.731,15",527731.15,"740.933,13",740933.13,"213.201,98",213201.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03077,52026,SANDRA HELENA CARVALHO FELIX
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12631,03196,GEILSON FERREIRA DOS SANTOS,52252,"700,00",700.0,"528.431,15",528431.15,"740.933,13",740933.13,"212.501,98",212501.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03196,52252,GEILSON FERREIRA DOS SANTOS
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12632,07369,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"529.231,15",529231.15,"740.933,13",740933.13,"211.701,98",211701.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07369,53186,MARLENE CARDOSO DE SOUZA
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12633,01364,MARIA EDILZA DE LIMA SILVA,53935,"833,33",833.33,"530.064,48",530064.48,"740.933,13",740933.13,"210.868,65",210868.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01364,53935,MARIA EDILZA DE LIMA SILVA
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12634,02678,NOELHA DE NOVAES FROTA,55758,"1.000,00",1000.0,"531.064,48",531064.48,"740.933,13",740933.13,"209.868,65",209868.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02678,55758,NOELHA DE NOVAES FROTA
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12635,05467,NOELHA DE NOVAES FROTA,55758,"700,00",700.0,"531.764,48",531764.48,"740.933,13",740933.13,"209.168,65",209168.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05467,55758,NOELHA DE NOVAES FROTA
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12636,02675,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"532.664,48",532664.48,"740.933,13",740933.13,"208.268,65",208268.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02675,55759,ANAIR JUCILENE MONTEIRO
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12637,04552,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"533.464,48",533464.48,"740.933,13",740933.13,"207.468,65",207468.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04552,55759,ANAIR JUCILENE MONTEIRO
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12638,05867,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"534.264,48",534264.48,"740.933,13",740933.13,"206.668,65",206668.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05867,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12639,06850,ADILSON MOLETTA,55947,"800,00",800.0,"535.064,48",535064.48,"740.933,13",740933.13,"205.868,65",205868.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06850,55947,ADILSON MOLETTA
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12640,02108,AMILTON CARLOS AMARO,55956,"800,00",800.0,"535.864,48",535864.48,"740.933,13",740933.13,"205.068,65",205068.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02108,55956,AMILTON CARLOS AMARO
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12642,06870,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"536.864,48",536864.48,"740.933,13",740933.13,"204.068,65",204068.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06870,55981,NICANOR LIMA DOS SANTOS
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12644,08087,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"537.664,48",537664.48,"740.933,13",740933.13,"203.268,65",203268.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08087,56002,ELMO LUIZA PEREIRA
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12645,06886,DONETE DE SOUZA ROCHA,56003,"800,00",800.0,"538.464,48",538464.48,"740.933,13",740933.13,"202.468,65",202468.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06886,56003,DONETE DE SOUZA ROCHA
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12648,07379,ANTONIO AUGUSTO BERGAMO,56022,"800,00",800.0,"539.264,48",539264.48,"740.933,13",740933.13,"201.668,65",201668.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07379,56022,ANTONIO AUGUSTO BERGAMO
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12651,07376,DALVA SILVANA DA CONCEICAO,56102,"330,00",330.0,"539.594,48",539594.48,"740.933,13",740933.13,"201.338,65",201338.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07376,56102,DALVA SILVANA DA CONCEICAO
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12653,02339,DIEGO LUCIO DA SILVA,56441,"346,67",346.67,"539.941,15",539941.15,"740.933,13",740933.13,"200.991,98",200991.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02339,56441,DIEGO LUCIO DA SILVA
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12654,02671,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"540.941,15",540941.15,"740.933,13",740933.13,"199.991,98",199991.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02671,56441,DIEGO LUCIO DA SILVA
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12655,05730,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"541.741,15",541741.15,"740.933,13",740933.13,"199.191,98",199191.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05730,56441,DIEGO LUCIO DA SILVA
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12659,06873,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"542.741,15",542741.15,"740.933,13",740933.13,"198.191,98",198191.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06873,56841,MARIA LUCIA CARDOSO
2024,2934,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12660,08114,NILDA DA SILVA,56844,"1.000,00",1000.0,"543.741,15",543741.15,"740.933,13",740933.13,"197.191,98",197191.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08114,56844,NILDA DA SILVA
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12661,02263,CELSO RAIMUNDO PONTES ALVES,57059,"180,00",180.0,"543.921,15",543921.15,"740.933,13",740933.13,"197.011,98",197011.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02263,57059,CELSO RAIMUNDO PONTES ALVES
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12663,02262,EVA DE JESUS LOPES,57184,"400,00",400.0,"544.321,15",544321.15,"740.933,13",740933.13,"196.611,98",196611.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02262,57184,EVA DE JESUS LOPES
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12665,04506,OLGA SALLES DE LIMA,57220,"900,00",900.0,"545.221,15",545221.15,"740.933,13",740933.13,"195.711,98",195711.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04506,57220,OLGA SALLES DE LIMA
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12666,02080,VALDENIR ANASTACIO,57223,"980,00",980.0,"546.201,15",546201.15,"740.933,13",740933.13,"194.731,98",194731.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02080,57223,VALDENIR ANASTACIO
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12667,05817,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"547.001,15",547001.15,"740.933,13",740933.13,"193.931,98",193931.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05817,57538,JOAO BATISTA DE LIMA
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12668,05810,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"547.801,15",547801.15,"740.933,13",740933.13,"193.131,98",193131.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05810,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12669,02681,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"548.601,15",548601.15,"740.933,13",740933.13,"192.331,98",192331.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02681,57645,MARIA ISABEL NUNES SILVA
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12670,05804,JAIR PRADO,57648,"1.000,00",1000.0,"549.601,15",549601.15,"740.933,13",740933.13,"191.331,98",191331.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05804,57648,JAIR PRADO
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12671,02113,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"550.401,15",550401.15,"740.933,13",740933.13,"190.531,98",190531.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02113,58045,CRISTIANO DE OLIVEIRA
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12673,03053,DANIEL DO NASCIMENTO DANTAS,59120,"800,00",800.0,"551.201,15",551201.15,"740.933,13",740933.13,"189.731,98",189731.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03053,59120,DANIEL DO NASCIMENTO DANTAS
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12674,05840,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"552.001,15",552001.15,"740.933,13",740933.13,"188.931,98",188931.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05840,59224,VERA LUCIA DA SILVA MACHADO
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12676,07381,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"553.001,15",553001.15,"740.933,13",740933.13,"187.931,98",187931.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07381,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12677,06868,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"553.901,15",553901.15,"740.933,13",740933.13,"187.031,98",187031.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06868,59665,JURACEMA TARGINO DA SILVA
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12678,02243,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"554.701,15",554701.15,"740.933,13",740933.13,"186.231,98",186231.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02243,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12679,02267,MAYCON FERNANDO SANTOS RODRIGUES,60193,"80,00",80.0,"554.781,15",554781.15,"740.933,13",740933.13,"186.151,98",186151.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02267,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12681,00577,MANOEL RODRIGUES DOS SANTOS,60200,"400,00",400.0,"555.181,15",555181.15,"740.933,13",740933.13,"185.751,98",185751.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00577,60200,MANOEL RODRIGUES DOS SANTOS
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12682,01432,MARIA APARECIDA CONCEICAO DA SILVA,60203,"280,00",280.0,"555.461,15",555461.15,"740.933,13",740933.13,"185.471,98",185471.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01432,60203,MARIA APARECIDA CONCEICAO DA SILVA
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12683,01495,LEOCIDES DE ARAUJO,60210,"426,67",426.67,"555.887,82",555887.82,"740.933,13",740933.13,"185.045,31",185045.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01495,60210,LEOCIDES DE ARAUJO
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12684,02241,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"556.887,82",556887.82,"740.933,13",740933.13,"184.045,31",184045.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02241,60471,DAVI VIEIRA DE OLIVEIRA
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12685,02283,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"557.887,82",557887.82,"740.933,13",740933.13,"183.045,31",183045.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02283,60492,FRANCISCO MINETO FILHO
2024,2935,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12686,02257,IVALDETE FLAUZINO VEIGA,60586,"700,00",700.0,"558.587,82",558587.82,"740.933,13",740933.13,"182.345,31",182345.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02257,60586,IVALDETE FLAUZINO VEIGA
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12687,02274,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"559.587,82",559587.82,"740.933,13",740933.13,"181.345,31",181345.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02274,60587,PAULO SERGIO PINTO
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12688,02287,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"560.387,82",560387.82,"740.933,13",740933.13,"180.545,31",180545.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02287,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12689,02992,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"561.287,82",561287.82,"740.933,13",740933.13,"179.645,31",179645.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02992,60802,EDNA APARECIDA DA SILVA VEIGA
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12690,03887,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"562.187,82",562187.82,"740.933,13",740933.13,"178.745,31",178745.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03887,61090,ANTONIO ARAUJO NETO
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12691,04528,MARCO ANTONIO LATANZIO DA SILVA,61179,"1.000,00",1000.0,"563.187,82",563187.82,"740.933,13",740933.13,"177.745,31",177745.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04528,61179,MARCO ANTONIO LATANZIO DA SILVA
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12692,05388,SEVERINA MARIA GONCALVES,61267,"720,00",720.0,"563.907,82",563907.82,"740.933,13",740933.13,"177.025,31",177025.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05388,61267,SEVERINA MARIA GONCALVES
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12694,05408,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"564.907,82",564907.82,"740.933,13",740933.13,"176.025,31",176025.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05408,61275,JOEL DE SOUZA RODRIGUES
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12695,05915,VICTOR RIBEIRO ALVES BORGES,61441,"700,00",700.0,"565.607,82",565607.82,"740.933,13",740933.13,"175.325,31",175325.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05915,61441,VICTOR RIBEIRO ALVES BORGES
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12696,05947,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"566.607,82",566607.82,"740.933,13",740933.13,"174.325,31",174325.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05947,61442,CARLOS SEBASTIAO DOS SANTOS
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12697,06854,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"567.407,82",567407.82,"740.933,13",740933.13,"173.525,31",173525.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06854,61568,EDSON PEREIRA DOS SANTOS
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12698,07396,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"568.407,82",568407.82,"740.933,13",740933.13,"172.525,31",172525.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07396,61723,MARCILENE MANOEL DE OLIVEIRA
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12699,07491,ARIOVALDO MACEDO DE CASTILHO,61734,"300,00",300.0,"568.707,82",568707.82,"740.933,13",740933.13,"172.225,31",172225.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07491,61734,ARIOVALDO MACEDO DE CASTILHO
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12700,07793,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"569.707,82",569707.82,"740.933,13",740933.13,"171.225,31",171225.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07793,61774,LAURO SILVEIRA MORAES
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12713,12209,REGINALDO GALERIANI,62625,"800,00",800.0,"570.507,82",570507.82,"740.933,13",740933.13,"170.425,31",170425.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12209,62625,REGINALDO GALERIANI
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12715,12208,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"571.307,82",571307.82,"740.933,13",740933.13,"169.625,31",169625.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12208,62631,CRISTIANE RODRIGUES CORREA
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12744,05816,ORLANDO BRISOLA,24279,"800,00",800.0,"572.107,82",572107.82,"740.933,13",740933.13,"168.825,31",168825.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05816,24279,ORLANDO BRISOLA
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12745,07482,ORLANDO BRISOLA,24279,"1.000,00",1000.0,"573.107,82",573107.82,"740.933,13",740933.13,"167.825,31",167825.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07482,24279,ORLANDO BRISOLA
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12746,01998,JOSE CLAUDIO DA SILVA,27286,"280,00",280.0,"573.387,82",573387.82,"740.933,13",740933.13,"167.545,31",167545.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01998,27286,JOSE CLAUDIO DA SILVA
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12750,02095,EZELMA DE FATIMA SECCARECIO,41093,"320,00",320.0,"573.707,82",573707.82,"740.933,13",740933.13,"167.225,31",167225.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02095,41093,EZELMA DE FATIMA SECCARECIO
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12751,02239,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"574.507,82",574507.82,"740.933,13",740933.13,"166.425,31",166425.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02239,41093,EZELMA DE FATIMA SECCARECIO
2024,2936,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12752,02615,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"575.307,82",575307.82,"740.933,13",740933.13,"165.625,31",165625.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02615,41093,EZELMA DE FATIMA SECCARECIO
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12753,06871,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"576.307,82",576307.82,"740.933,13",740933.13,"164.625,31",164625.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06871,41093,EZELMA DE FATIMA SECCARECIO
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12755,07425,LUIZ TAMOS,47289,"800,00",800.0,"577.107,82",577107.82,"740.933,13",740933.13,"163.825,31",163825.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07425,47289,LUIZ TAMOS
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12756,02086,SEBASTIANA FERREIRA DA SILVA,50708,"800,00",800.0,"577.907,82",577907.82,"740.933,13",740933.13,"163.025,31",163025.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02086,50708,SEBASTIANA FERREIRA DA SILVA
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12757,02683,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"578.907,82",578907.82,"740.933,13",740933.13,"162.025,31",162025.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02683,50708,SEBASTIANA FERREIRA DA SILVA
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12758,07484,EVANGELISTA SILVA RIBEIRO,56709,"800,00",800.0,"579.707,82",579707.82,"740.933,13",740933.13,"161.225,31",161225.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07484,56709,EVANGELISTA SILVA RIBEIRO
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12762,08954,NADIR APARECIDA ROSA DOS SANTOS,61937,"800,00",800.0,"580.507,82",580507.82,"740.933,13",740933.13,"160.425,31",160425.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08954,61937,NADIR APARECIDA ROSA DOS SANTOS
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12763,07380,ROBERTO ROMERO,31643,"900,00",900.0,"581.407,82",581407.82,"740.933,13",740933.13,"159.525,31",159525.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07380,31643,ROBERTO ROMERO
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12765,02680,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"582.207,82",582207.82,"740.933,13",740933.13,"158.725,31",158725.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02680,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12766,02676,JOSE MANOEL DE ARAUJO,54631,"900,00",900.0,"583.107,82",583107.82,"740.933,13",740933.13,"157.825,31",157825.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02676,54631,JOSE MANOEL DE ARAUJO
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12767,05701,DANIEL RODRIGUES DA SILVEIRA,54873,"900,00",900.0,"584.007,82",584007.82,"740.933,13",740933.13,"156.925,31",156925.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05701,54873,DANIEL RODRIGUES DA SILVEIRA
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12768,02682,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"584.807,82",584807.82,"740.933,13",740933.13,"156.125,31",156125.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02682,56009,MARIA JOSE DE OLIVEIRA
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12769,05680,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"585.607,82",585607.82,"740.933,13",740933.13,"155.325,31",155325.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05680,56009,MARIA JOSE DE OLIVEIRA
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12770,07378,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"586.607,82",586607.82,"740.933,13",740933.13,"154.325,31",154325.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07378,56009,MARIA JOSE DE OLIVEIRA
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12773,02162,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"587.607,82",587607.82,"740.933,13",740933.13,"153.325,31",153325.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02162,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12774,02591,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"588.407,82",588407.82,"740.933,13",740933.13,"152.525,31",152525.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02591,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12775,02605,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"589.307,82",589307.82,"740.933,13",740933.13,"151.625,31",151625.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02605,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12776,05783,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"590.107,82",590107.82,"740.933,13",740933.13,"150.825,31",150825.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05783,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12777,07426,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"590.907,82",590907.82,"740.933,13",740933.13,"150.025,31",150025.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07426,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12778,07427,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"591.707,82",591707.82,"740.933,13",740933.13,"149.225,31",149225.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07427,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12782,00687,MASARU YAMAGUCHI,38179,"480,00",480.0,"592.187,82",592187.82,"740.933,13",740933.13,"148.745,31",148745.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00687,38179,MASARU YAMAGUCHI
2024,2937,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12783,05842,MASARU YAMAGUCHI,38179,"900,00",900.0,"593.087,82",593087.82,"740.933,13",740933.13,"147.845,31",147845.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05842,38179,MASARU YAMAGUCHI
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12785,00663,LUCIANO NOGUEIRA FRANCISCO,56148,"100,00",100.0,"593.187,82",593187.82,"740.933,13",740933.13,"147.745,31",147745.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00663,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12786,03159,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"594.187,82",594187.82,"740.933,13",740933.13,"146.745,31",146745.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03159,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12787,06881,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"594.987,82",594987.82,"740.933,13",740933.13,"145.945,31",145945.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06881,55147,ANA PAULA GONCALVES MARTINS
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12788,06527,LINA PIO DOS SANTOS,56625,"900,00",900.0,"595.887,82",595887.82,"740.933,13",740933.13,"145.045,31",145045.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06527,56625,LINA PIO DOS SANTOS
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12789,02568,SILVIA DOMINGUES PEDROSO,58744,"750,00",750.0,"596.637,82",596637.82,"740.933,13",740933.13,"144.295,31",144295.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02568,58744,SILVIA DOMINGUES PEDROSO
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,11903,02343,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"800,00",800.0,"597.437,82",597437.82,"740.933,13",740933.13,"143.495,31",143495.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02343,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,28/06/2024,12626,14932,LUIZ HENRIQUE SANTOS,63130,"629,82",629.82,"598.067,64",598067.64,"742.270,83",742270.83,"144.203,19",144203.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14932,63130,LUIZ HENRIQUE SANTOS
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,28/06/2024,12627,14933,NATALIA ANDRADE BUENO,63132,"734,55",734.55,"598.802,19",598802.19,"742.270,83",742270.83,"143.468,64",143468.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14933,63132,NATALIA ANDRADE BUENO
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12202,02343,ANITA SALETE ANTONELLI ZAMUNER (F.23148),46000,"320,00",320.0,"599.122,19",599122.19,"742.270,83",742270.83,"143.148,64",143148.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02343,46000,ANITA SALETE ANTONELLI ZAMUNER (F.23148)
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12215,03867,JOAO BATISTA CORREA,19824,"300,00",300.0,"599.422,19",599422.19,"742.270,83",742270.83,"142.848,64",142848.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03867,19824,JOAO BATISTA CORREA
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12217,02245,ISMENIA MORAES FERRO,26161,"613,33",613.33,"600.035,52",600035.52,"742.270,83",742270.83,"142.235,31",142235.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02245,26161,ISMENIA MORAES FERRO
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12218,07421,ISMENIA MORAES FERRO,26161,"1.000,00",1000.0,"601.035,52",601035.52,"742.270,83",742270.83,"141.235,31",141235.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07421,26161,ISMENIA MORAES FERRO
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12219,03159,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"602.035,52",602035.52,"742.270,83",742270.83,"140.235,31",140235.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03159,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12222,05842,MASARU YAMAGUCHI,38179,"900,00",900.0,"602.935,52",602935.52,"742.270,83",742270.83,"139.335,31",139335.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05842,38179,MASARU YAMAGUCHI
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12224,05816,ORLANDO BRISOLA,24279,"800,00",800.0,"603.735,52",603735.52,"742.270,83",742270.83,"138.535,31",138535.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05816,24279,ORLANDO BRISOLA
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12225,07482,ORLANDO BRISOLA,24279,"1.000,00",1000.0,"604.735,52",604735.52,"742.270,83",742270.83,"137.535,31",137535.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07482,24279,ORLANDO BRISOLA
2024,2938,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12229,02080,VALDENIR ANASTACIO,57223,"65,33",65.33,"604.800,85",604800.85,"742.270,83",742270.83,"137.469,98",137469.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02080,57223,VALDENIR ANASTACIO
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12231,05817,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"605.600,85",605600.85,"742.270,83",742270.83,"136.669,98",136669.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05817,57538,JOAO BATISTA DE LIMA
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12232,05810,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"606.400,85",606400.85,"742.270,83",742270.83,"135.869,98",135869.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05810,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12233,02681,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"607.200,85",607200.85,"742.270,83",742270.83,"135.069,98",135069.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02681,57645,MARIA ISABEL NUNES SILVA
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12234,05804,JAIR PRADO,57648,"1.000,00",1000.0,"608.200,85",608200.85,"742.270,83",742270.83,"134.069,98",134069.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05804,57648,JAIR PRADO
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12235,08160,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"609.100,85",609100.85,"742.270,83",742270.83,"133.169,98",133169.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08160,28835,JAIRO RODRIGUES DA SILVA
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12238,07377,VALDIR COUTINHO,41951,"1.000,00",1000.0,"610.100,85",610100.85,"742.270,83",742270.83,"132.169,98",132169.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07377,41951,VALDIR COUTINHO
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12246,02076,JOSE AILO MARTINS DE OLIVEIRA,50734,"210,00",210.0,"610.310,85",610310.85,"742.270,83",742270.83,"131.959,98",131959.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02076,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12247,02279,JOSE AILO MARTINS DE OLIVEIRA,50734,"346,67",346.67,"610.657,52",610657.52,"742.270,83",742270.83,"131.613,31",131613.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02279,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12248,05854,JOSE AILO MARTINS DE OLIVEIRA,50734,"600,00",600.0,"611.257,52",611257.52,"742.270,83",742270.83,"131.013,31",131013.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05854,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12249,05467,NOELHA DE NOVAES FROTA,55758,"560,00",560.0,"611.817,52",611817.52,"742.270,83",742270.83,"130.453,31",130453.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05467,55758,NOELHA DE NOVAES FROTA
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12250,02675,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"612.717,52",612717.52,"742.270,83",742270.83,"129.553,31",129553.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02675,55759,ANAIR JUCILENE MONTEIRO
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12251,04552,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"613.517,52",613517.52,"742.270,83",742270.83,"128.753,31",128753.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04552,55759,ANAIR JUCILENE MONTEIRO
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12252,05867,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"614.317,52",614317.52,"742.270,83",742270.83,"127.953,31",127953.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05867,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12253,06850,ADILSON MOLETTA,55947,"800,00",800.0,"615.117,52",615117.52,"742.270,83",742270.83,"127.153,31",127153.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06850,55947,ADILSON MOLETTA
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12254,02108,AMILTON CARLOS AMARO,55956,"186,67",186.67,"615.304,19",615304.19,"742.270,83",742270.83,"126.966,64",126966.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02108,55956,AMILTON CARLOS AMARO
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12258,06870,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"616.304,19",616304.19,"742.270,83",742270.83,"125.966,64",125966.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06870,55981,NICANOR LIMA DOS SANTOS
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12259,02674,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"617.104,19",617104.19,"742.270,83",742270.83,"125.166,64",125166.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02674,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12260,02242,LOURIVAL MACHADO DE OLIVEIRA,51087,"400,00",400.0,"617.504,19",617504.19,"742.270,83",742270.83,"124.766,64",124766.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02242,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12261,02536,LOURIVAL MACHADO DE OLIVEIRA,51087,"633,33",633.33,"618.137,52",618137.52,"742.270,83",742270.83,"124.133,31",124133.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02536,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12264,02672,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"619.137,52",619137.52,"742.270,83",742270.83,"123.133,31",123133.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02672,51095,RITA DE CASSIA DOS SANTOS
2024,2939,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12265,05870,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"620.137,52",620137.52,"742.270,83",742270.83,"122.133,31",122133.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05870,51102,MARCELO LEANDRO ARAGAO
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12266,08087,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"620.937,52",620937.52,"742.270,83",742270.83,"121.333,31",121333.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08087,56002,ELMO LUIZA PEREIRA
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12267,06886,DONETE DE SOUZA ROCHA,56003,"800,00",800.0,"621.737,52",621737.52,"742.270,83",742270.83,"120.533,31",120533.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06886,56003,DONETE DE SOUZA ROCHA
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12269,07379,ANTONIO AUGUSTO BERGAMO,56022,"800,00",800.0,"622.537,52",622537.52,"742.270,83",742270.83,"119.733,31",119733.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07379,56022,ANTONIO AUGUSTO BERGAMO
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12273,02671,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"623.537,52",623537.52,"742.270,83",742270.83,"118.733,31",118733.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02671,56441,DIEGO LUCIO DA SILVA
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12274,05730,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"624.337,52",624337.52,"742.270,83",742270.83,"117.933,31",117933.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05730,56441,DIEGO LUCIO DA SILVA
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12278,06527,LINA PIO DOS SANTOS,56625,"900,00",900.0,"625.237,52",625237.52,"742.270,83",742270.83,"117.033,31",117033.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06527,56625,LINA PIO DOS SANTOS
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12280,06873,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"626.237,52",626237.52,"742.270,83",742270.83,"116.033,31",116033.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06873,56841,MARIA LUCIA CARDOSO
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12281,08114,NILDA DA SILVA,56844,"1.000,00",1000.0,"627.237,52",627237.52,"742.270,83",742270.83,"115.033,31",115033.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08114,56844,NILDA DA SILVA
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12284,04506,OLGA SALLES DE LIMA,57220,"300,00",300.0,"627.537,52",627537.52,"742.270,83",742270.83,"114.733,31",114733.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04506,57220,OLGA SALLES DE LIMA
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12285,02113,CRISTIANO DE OLIVEIRA,58045,"133,33",133.33,"627.670,85",627670.85,"742.270,83",742270.83,"114.599,98",114599.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02113,58045,CRISTIANO DE OLIVEIRA
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12287,02568,SILVIA DOMINGUES PEDROSO,58744,"350,00",350.0,"628.020,85",628020.85,"742.270,83",742270.83,"114.249,98",114249.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02568,58744,SILVIA DOMINGUES PEDROSO
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12288,03053,DANIEL DO NASCIMENTO DANTAS,59120,"800,00",800.0,"628.820,85",628820.85,"742.270,83",742270.83,"113.449,98",113449.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03053,59120,DANIEL DO NASCIMENTO DANTAS
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12289,05840,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"629.620,85",629620.85,"742.270,83",742270.83,"112.649,98",112649.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05840,59224,VERA LUCIA DA SILVA MACHADO
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12291,07381,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"630.620,85",630620.85,"742.270,83",742270.83,"111.649,98",111649.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07381,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12292,06868,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"631.520,85",631520.85,"742.270,83",742270.83,"110.749,98",110749.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06868,59665,JURACEMA TARGINO DA SILVA
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12293,02243,MAYCON FERNANDO SANTOS RODRIGUES,60193,"453,33",453.33,"631.974,18",631974.18,"742.270,83",742270.83,"110.296,65",110296.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02243,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12298,02241,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"632.974,18",632974.18,"742.270,83",742270.83,"109.296,65",109296.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02241,60471,DAVI VIEIRA DE OLIVEIRA
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12299,02283,FRANCISCO MINETO FILHO,60492,"200,00",200.0,"633.174,18",633174.18,"742.270,83",742270.83,"109.096,65",109096.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02283,60492,FRANCISCO MINETO FILHO
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12301,02274,PAULO SERGIO PINTO,60587,"233,33",233.33,"633.407,51",633407.51,"742.270,83",742270.83,"108.863,32",108863.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02274,60587,PAULO SERGIO PINTO
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12302,02287,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"634.207,51",634207.51,"742.270,83",742270.83,"108.063,32",108063.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02287,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2940,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12303,02992,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"635.107,51",635107.51,"742.270,83",742270.83,"107.163,32",107163.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02992,60802,EDNA APARECIDA DA SILVA VEIGA
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12304,03887,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"636.007,51",636007.51,"742.270,83",742270.83,"106.263,32",106263.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03887,61090,ANTONIO ARAUJO NETO
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12305,04528,MARCO ANTONIO LATANZIO DA SILVA,61179,"1.000,00",1000.0,"637.007,51",637007.51,"742.270,83",742270.83,"105.263,32",105263.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04528,61179,MARCO ANTONIO LATANZIO DA SILVA
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12307,05408,JOEL DE SOUZA RODRIGUES,61275,"933,33",933.33,"637.940,84",637940.84,"742.270,83",742270.83,"104.329,99",104329.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05408,61275,JOEL DE SOUZA RODRIGUES
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12308,05915,VICTOR RIBEIRO ALVES BORGES,61441,"700,00",700.0,"638.640,84",638640.84,"742.270,83",742270.83,"103.629,99",103629.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05915,61441,VICTOR RIBEIRO ALVES BORGES
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12309,05947,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"639.640,84",639640.84,"742.270,83",742270.83,"102.629,99",102629.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05947,61442,CARLOS SEBASTIAO DOS SANTOS
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12310,06854,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"640.440,84",640440.84,"742.270,83",742270.83,"101.829,99",101829.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06854,61568,EDSON PEREIRA DOS SANTOS
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12311,07396,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"641.440,84",641440.84,"742.270,83",742270.83,"100.829,99",100829.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07396,61723,MARCILENE MANOEL DE OLIVEIRA
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12314,07793,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"642.440,84",642440.84,"742.270,83",742270.83,"99.829,99",99829.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07793,61774,LAURO SILVEIRA MORAES
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12326,12209,REGINALDO GALERIANI,62625,"800,00",800.0,"643.240,84",643240.84,"742.270,83",742270.83,"99.029,99",99029.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12209,62625,REGINALDO GALERIANI
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12328,12208,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"644.040,84",644040.84,"742.270,83",742270.83,"98.229,99",98229.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12208,62631,CRISTIANE RODRIGUES CORREA
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12371,02239,EZELMA DE FATIMA SECCARECIO,41093,"400,00",400.0,"644.440,84",644440.84,"742.270,83",742270.83,"97.829,99",97829.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02239,41093,EZELMA DE FATIMA SECCARECIO
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12372,02615,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"645.240,84",645240.84,"742.270,83",742270.83,"97.029,99",97029.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02615,41093,EZELMA DE FATIMA SECCARECIO
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12373,06871,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"646.240,84",646240.84,"742.270,83",742270.83,"96.029,99",96029.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06871,41093,EZELMA DE FATIMA SECCARECIO
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12376,07425,LUIZ TAMOS,47289,"800,00",800.0,"647.040,84",647040.84,"742.270,83",742270.83,"95.229,99",95229.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07425,47289,LUIZ TAMOS
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12377,02086,SEBASTIANA FERREIRA DA SILVA,50708,"160,00",160.0,"647.200,84",647200.84,"742.270,83",742270.83,"95.069,99",95069.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02086,50708,SEBASTIANA FERREIRA DA SILVA
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12378,02683,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"648.200,84",648200.84,"742.270,83",742270.83,"94.069,99",94069.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02683,50708,SEBASTIANA FERREIRA DA SILVA
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12380,07484,EVANGELISTA SILVA RIBEIRO,56709,"800,00",800.0,"649.000,84",649000.84,"742.270,83",742270.83,"93.269,99",93269.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07484,56709,EVANGELISTA SILVA RIBEIRO
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12385,07380,ROBERTO ROMERO,31643,"900,00",900.0,"649.900,84",649900.84,"742.270,83",742270.83,"92.369,99",92369.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07380,31643,ROBERTO ROMERO
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12387,02680,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"650.700,84",650700.84,"742.270,83",742270.83,"91.569,99",91569.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02680,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12388,02676,JOSE MANOEL DE ARAUJO,54631,"900,00",900.0,"651.600,84",651600.84,"742.270,83",742270.83,"90.669,99",90669.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02676,54631,JOSE MANOEL DE ARAUJO
2024,2941,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12389,05701,DANIEL RODRIGUES DA SILVEIRA,54873,"900,00",900.0,"652.500,84",652500.84,"742.270,83",742270.83,"89.769,99",89769.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05701,54873,DANIEL RODRIGUES DA SILVEIRA
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12390,02682,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"653.300,84",653300.84,"742.270,83",742270.83,"88.969,99",88969.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02682,56009,MARIA JOSE DE OLIVEIRA
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12391,05680,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"654.100,84",654100.84,"742.270,83",742270.83,"88.169,99",88169.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05680,56009,MARIA JOSE DE OLIVEIRA
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12392,07378,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"655.100,84",655100.84,"742.270,83",742270.83,"87.169,99",87169.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07378,56009,MARIA JOSE DE OLIVEIRA
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12394,02162,DOMINGOS DE OLIVEIRA RAFAEL,56076,"300,00",300.0,"655.400,84",655400.84,"742.270,83",742270.83,"86.869,99",86869.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02162,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12395,02591,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"656.200,84",656200.84,"742.270,83",742270.83,"86.069,99",86069.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02591,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12396,02605,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"657.100,84",657100.84,"742.270,83",742270.83,"85.169,99",85169.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02605,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12397,05783,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"657.900,84",657900.84,"742.270,83",742270.83,"84.369,99",84369.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05783,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12398,07426,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"658.700,84",658700.84,"742.270,83",742270.83,"83.569,99",83569.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07426,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12399,07427,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"659.500,84",659500.84,"742.270,83",742270.83,"82.769,99",82769.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07427,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12409,08135,ANANIAS SILVA LODO,50804,"800,00",800.0,"660.300,84",660300.84,"742.270,83",742270.83,"81.969,99",81969.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08135,50804,ANANIAS SILVA LODO
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12410,02679,JOSE BUENO DA SILVA,50901,"900,00",900.0,"661.200,84",661200.84,"742.270,83",742270.83,"81.069,99",81069.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02679,50901,JOSE BUENO DA SILVA
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12413,02247,JOSE BATISTA DE LIMA,50954,"270,00",270.0,"661.470,84",661470.84,"742.270,83",742270.83,"80.799,99",80799.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02247,50954,JOSE BATISTA DE LIMA
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12415,02677,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"662.470,84",662470.84,"742.270,83",742270.83,"79.799,99",79799.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02677,51133,MARLI MENDES DA SILVA LLAMAS
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12416,06875,MARLI MENDES DA SILVA LLAMAS,51133,"800,00",800.0,"663.270,84",663270.84,"742.270,83",742270.83,"78.999,99",78999.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06875,51133,MARLI MENDES DA SILVA LLAMAS
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12417,03211,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"664.170,84",664170.84,"742.270,83",742270.83,"78.099,99",78099.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03211,51227,JULIANO CARLOS SANCHES
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12419,03077,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"665.070,84",665070.84,"742.270,83",742270.83,"77.199,99",77199.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03077,52026,SANDRA HELENA CARVALHO FELIX
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12420,03196,GEILSON FERREIRA DOS SANTOS,52252,"700,00",700.0,"665.770,84",665770.84,"742.270,83",742270.83,"76.499,99",76499.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03196,52252,GEILSON FERREIRA DOS SANTOS
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12421,07369,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"666.570,84",666570.84,"742.270,83",742270.83,"75.699,99",75699.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07369,53186,MARLENE CARDOSO DE SOUZA
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12422,06881,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"667.370,84",667370.84,"742.270,83",742270.83,"74.899,99",74899.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06881,55147,ANA PAULA GONCALVES MARTINS
2024,2942,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12423,02678,NOELHA DE NOVAES FROTA,55758,"1.000,00",1000.0,"668.370,84",668370.84,"742.270,83",742270.83,"73.899,99",73899.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02678,55758,NOELHA DE NOVAES FROTA
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12657,07421,ISMENIA MORAES FERRO,26161,"1.000,00",1000.0,"669.370,84",669370.84,"899.511,74",899511.74,"230.140,90",230140.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07421,26161,ISMENIA MORAES FERRO
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12658,08160,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"670.270,84",670270.84,"899.511,74",899511.74,"229.240,90",229240.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08160,28835,JAIRO RODRIGUES DA SILVA
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12664,07377,VALDIR COUTINHO,41951,"1.000,00",1000.0,"671.270,84",671270.84,"899.511,74",899511.74,"228.240,90",228240.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07377,41951,VALDIR COUTINHO
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12671,05854,JOSE AILO MARTINS DE OLIVEIRA,50734,"600,00",600.0,"671.870,84",671870.84,"899.511,74",899511.74,"227.640,90",227640.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05854,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12676,08135,ANANIAS SILVA LODO,50804,"800,00",800.0,"672.670,84",672670.84,"899.511,74",899511.74,"226.840,90",226840.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08135,50804,ANANIAS SILVA LODO
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12679,02674,MANOEL CUSTODIO DE OLIVEIRA,51080,"613,33",613.33,"673.284,17",673284.17,"899.511,74",899511.74,"226.227,57",226227.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02674,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12682,02672,RITA DE CASSIA DOS SANTOS,51095,"566,67",566.67,"673.850,84",673850.84,"899.511,74",899511.74,"225.660,90",225660.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02672,51095,RITA DE CASSIA DOS SANTOS
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12683,05870,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"674.850,84",674850.84,"899.511,74",899511.74,"224.660,90",224660.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05870,51102,MARCELO LEANDRO ARAGAO
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12684,02677,MARLI MENDES DA SILVA LLAMAS,51133,"733,33",733.33,"675.584,17",675584.17,"899.511,74",899511.74,"223.927,57",223927.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02677,51133,MARLI MENDES DA SILVA LLAMAS
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12685,06875,MARLI MENDES DA SILVA LLAMAS,51133,"800,00",800.0,"676.384,17",676384.17,"899.511,74",899511.74,"223.127,57",223127.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06875,51133,MARLI MENDES DA SILVA LLAMAS
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12686,03211,JULIANO CARLOS SANCHES,51227,"630,00",630.0,"677.014,17",677014.17,"899.511,74",899511.74,"222.497,57",222497.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03211,51227,JULIANO CARLOS SANCHES
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12688,03077,SANDRA HELENA CARVALHO FELIX,52026,"720,00",720.0,"677.734,17",677734.17,"899.511,74",899511.74,"221.777,57",221777.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03077,52026,SANDRA HELENA CARVALHO FELIX
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12689,03196,GEILSON FERREIRA DOS SANTOS,52252,"326,67",326.67,"678.060,84",678060.84,"899.511,74",899511.74,"221.450,90",221450.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03196,52252,GEILSON FERREIRA DOS SANTOS
2024,2943,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12690,07369,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"678.860,84",678860.84,"899.511,74",899511.74,"220.650,90",220650.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07369,53186,MARLENE CARDOSO DE SOUZA
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12691,06881,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"679.660,84",679660.84,"899.511,74",899511.74,"219.850,90",219850.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06881,55147,ANA PAULA GONCALVES MARTINS
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12692,02678,NOELHA DE NOVAES FROTA,55758,"200,00",200.0,"679.860,84",679860.84,"899.511,74",899511.74,"219.650,90",219650.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02678,55758,NOELHA DE NOVAES FROTA
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12693,02675,ANAIR JUCILENE MONTEIRO,55759,"180,00",180.0,"680.040,84",680040.84,"899.511,74",899511.74,"219.470,90",219470.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02675,55759,ANAIR JUCILENE MONTEIRO
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12694,04552,ANAIR JUCILENE MONTEIRO,55759,"160,00",160.0,"680.200,84",680200.84,"899.511,74",899511.74,"219.310,90",219310.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04552,55759,ANAIR JUCILENE MONTEIRO
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12695,05867,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"681.000,84",681000.84,"899.511,74",899511.74,"218.510,90",218510.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05867,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12696,06850,ADILSON MOLETTA,55947,"800,00",800.0,"681.800,84",681800.84,"899.511,74",899511.74,"217.710,90",217710.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06850,55947,ADILSON MOLETTA
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12699,06870,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"682.800,84",682800.84,"899.511,74",899511.74,"216.710,90",216710.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06870,55981,NICANOR LIMA DOS SANTOS
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12701,08087,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"683.600,84",683600.84,"899.511,74",899511.74,"215.910,90",215910.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08087,56002,ELMO LUIZA PEREIRA
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12702,06886,DONETE DE SOUZA ROCHA,56003,"800,00",800.0,"684.400,84",684400.84,"899.511,74",899511.74,"215.110,90",215110.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06886,56003,DONETE DE SOUZA ROCHA
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12704,07379,ANTONIO AUGUSTO BERGAMO,56022,"800,00",800.0,"685.200,84",685200.84,"899.511,74",899511.74,"214.310,90",214310.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07379,56022,ANTONIO AUGUSTO BERGAMO
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12708,05730,DIEGO LUCIO DA SILVA,56441,"373,33",373.33,"685.574,17",685574.17,"899.511,74",899511.74,"213.937,57",213937.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05730,56441,DIEGO LUCIO DA SILVA
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12712,06527,LINA PIO DOS SANTOS,56625,"210,00",210.0,"685.784,17",685784.17,"899.511,74",899511.74,"213.727,57",213727.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06527,56625,LINA PIO DOS SANTOS
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12713,06873,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"686.784,17",686784.17,"899.511,74",899511.74,"212.727,57",212727.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06873,56841,MARIA LUCIA CARDOSO
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12714,08114,NILDA DA SILVA,56844,"1.000,00",1000.0,"687.784,17",687784.17,"899.511,74",899511.74,"211.727,57",211727.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08114,56844,NILDA DA SILVA
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12718,05817,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"688.584,17",688584.17,"899.511,74",899511.74,"210.927,57",210927.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05817,57538,JOAO BATISTA DE LIMA
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12719,05810,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"689.384,17",689384.17,"899.511,74",899511.74,"210.127,57",210127.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05810,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12720,02681,MARIA ISABEL NUNES SILVA,57645,"373,33",373.33,"689.757,50",689757.5,"899.511,74",899511.74,"209.754,24",209754.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02681,57645,MARIA ISABEL NUNES SILVA
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12721,05804,JAIR PRADO,57648,"1.000,00",1000.0,"690.757,50",690757.5,"899.511,74",899511.74,"208.754,24",208754.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05804,57648,JAIR PRADO
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12727,03053,DANIEL DO NASCIMENTO DANTAS,59120,"240,00",240.0,"690.997,50",690997.5,"899.511,74",899511.74,"208.514,24",208514.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03053,59120,DANIEL DO NASCIMENTO DANTAS
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12728,05840,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"691.797,50",691797.5,"899.511,74",899511.74,"207.714,24",207714.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05840,59224,VERA LUCIA DA SILVA MACHADO
2024,2944,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12731,07381,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"692.797,50",692797.5,"899.511,74",899511.74,"206.714,24",206714.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07381,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12732,06868,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"693.697,50",693697.5,"899.511,74",899511.74,"205.814,24",205814.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06868,59665,JURACEMA TARGINO DA SILVA
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12743,02992,EDNA APARECIDA DA SILVA VEIGA,60802,"210,00",210.0,"693.907,50",693907.5,"899.511,74",899511.74,"205.604,24",205604.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02992,60802,EDNA APARECIDA DA SILVA VEIGA
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12744,03887,ANTONIO ARAUJO NETO,61090,"870,00",870.0,"694.777,50",694777.5,"899.511,74",899511.74,"204.734,24",204734.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03887,61090,ANTONIO ARAUJO NETO
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12745,04528,MARCO ANTONIO LATANZIO DA SILVA,61179,"100,00",100.0,"694.877,50",694877.5,"899.511,74",899511.74,"204.634,24",204634.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04528,61179,MARCO ANTONIO LATANZIO DA SILVA
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12749,05915,VICTOR RIBEIRO ALVES BORGES,61441,"513,33",513.33,"695.390,83",695390.83,"899.511,74",899511.74,"204.120,91",204120.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05915,61441,VICTOR RIBEIRO ALVES BORGES
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12750,05947,CARLOS SEBASTIAO DOS SANTOS,61442,"800,00",800.0,"696.190,83",696190.83,"899.511,74",899511.74,"203.320,91",203320.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05947,61442,CARLOS SEBASTIAO DOS SANTOS
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12751,06854,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"696.990,83",696990.83,"899.511,74",899511.74,"202.520,91",202520.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06854,61568,EDSON PEREIRA DOS SANTOS
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12754,07396,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"697.990,83",697990.83,"899.511,74",899511.74,"201.520,91",201520.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07396,61723,MARCILENE MANOEL DE OLIVEIRA
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12756,07793,LAURO SILVEIRA MORAES,61774,"966,67",966.67,"698.957,50",698957.5,"899.511,74",899511.74,"200.554,24",200554.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07793,61774,LAURO SILVEIRA MORAES
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12770,12209,REGINALDO GALERIANI,62625,"800,00",800.0,"699.757,50",699757.5,"899.511,74",899511.74,"199.754,24",199754.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12209,62625,REGINALDO GALERIANI
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12772,12208,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"700.557,50",700557.5,"899.511,74",899511.74,"198.954,24",198954.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12208,62631,CRISTIANE RODRIGUES CORREA
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12779,05842,MASARU YAMAGUCHI,38179,"900,00",900.0,"701.457,50",701457.5,"899.511,74",899511.74,"198.054,24",198054.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05842,38179,MASARU YAMAGUCHI
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12824,05816,ORLANDO BRISOLA,24279,"800,00",800.0,"702.257,50",702257.5,"899.511,74",899511.74,"197.254,24",197254.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05816,24279,ORLANDO BRISOLA
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12825,07482,ORLANDO BRISOLA,24279,"1.000,00",1000.0,"703.257,50",703257.5,"899.511,74",899511.74,"196.254,24",196254.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07482,24279,ORLANDO BRISOLA
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12834,07425,LUIZ TAMOS,47289,"800,00",800.0,"704.057,50",704057.5,"899.511,74",899511.74,"195.454,24",195454.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07425,47289,LUIZ TAMOS
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12835,02683,SEBASTIANA FERREIRA DA SILVA,50708,"800,00",800.0,"704.857,50",704857.5,"899.511,74",899511.74,"194.654,24",194654.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02683,50708,SEBASTIANA FERREIRA DA SILVA
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12837,07484,EVANGELISTA SILVA RIBEIRO,56709,"800,00",800.0,"705.657,50",705657.5,"899.511,74",899511.74,"193.854,24",193854.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07484,56709,EVANGELISTA SILVA RIBEIRO
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12841,07380,ROBERTO ROMERO,31643,"900,00",900.0,"706.557,50",706557.5,"899.511,74",899511.74,"192.954,24",192954.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07380,31643,ROBERTO ROMERO
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12843,02680,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"426,67",426.67,"706.984,17",706984.17,"899.511,74",899511.74,"192.527,57",192527.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02680,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12844,02676,JOSE MANOEL DE ARAUJO,54631,"150,00",150.0,"707.134,17",707134.17,"899.511,74",899511.74,"192.377,57",192377.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02676,54631,JOSE MANOEL DE ARAUJO
2024,2945,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12845,05701,DANIEL RODRIGUES DA SILVEIRA,54873,"870,00",870.0,"708.004,17",708004.17,"899.511,74",899511.74,"191.507,57",191507.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05701,54873,DANIEL RODRIGUES DA SILVEIRA
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12846,02682,MARIA JOSE DE OLIVEIRA,56009,"533,33",533.33,"708.537,50",708537.5,"899.511,74",899511.74,"190.974,24",190974.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02682,56009,MARIA JOSE DE OLIVEIRA
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12847,05680,MARIA JOSE DE OLIVEIRA,56009,"746,67",746.67,"709.284,17",709284.17,"899.511,74",899511.74,"190.227,57",190227.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05680,56009,MARIA JOSE DE OLIVEIRA
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12848,07378,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"710.284,17",710284.17,"899.511,74",899511.74,"189.227,57",189227.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07378,56009,MARIA JOSE DE OLIVEIRA
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12850,02591,DOMINGOS DE OLIVEIRA RAFAEL,56076,"133,33",133.33,"710.417,50",710417.5,"899.511,74",899511.74,"189.094,24",189094.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02591,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12851,02605,DOMINGOS DE OLIVEIRA RAFAEL,56076,"150,00",150.0,"710.567,50",710567.5,"899.511,74",899511.74,"188.944,24",188944.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02605,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12852,05783,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"711.367,50",711367.5,"899.511,74",899511.74,"188.144,24",188144.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05783,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12853,07426,DOMINGOS DE OLIVEIRA RAFAEL,56076,"773,33",773.33,"712.140,83",712140.83,"899.511,74",899511.74,"187.370,91",187370.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07426,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12854,07427,DOMINGOS DE OLIVEIRA RAFAEL,56076,"773,33",773.33,"712.914,16",712914.16,"899.511,74",899511.74,"186.597,58",186597.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07427,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12866,03159,LUCIANO NOGUEIRA FRANCISCO,56148,"633,33",633.33,"713.547,49",713547.49,"901.511,74",901511.74,"187.964,25",187964.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03159,56148,LUCIANO NOGUEIRA FRANCISCO
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12660,17629,MARIA CRISTINA PEREIRA,63486,"1.372,83",1372.83,"714.920,32",714920.32,"901.511,74",901511.74,"186.591,42",186591.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17629,63486,MARIA CRISTINA PEREIRA
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12661,17632,AMANDA KAROLINE LOPES TARDELI,60298,"568,87",568.87,"715.489,19",715489.19,"901.511,74",901511.74,"186.022,55",186022.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17632,60298,AMANDA KAROLINE LOPES TARDELI
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12662,17637,JURANDIR ALIAGA FILHO,63487,"948,09",948.09,"716.437,28",716437.28,"901.511,74",901511.74,"185.074,46",185074.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17637,63487,JURANDIR ALIAGA FILHO
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12663,17643,DAVID LOPES DA SILVEIRA,60547,"455,09",455.09,"716.892,37",716892.37,"901.511,74",901511.74,"184.619,37",184619.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17643,60547,DAVID LOPES DA SILVEIRA
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12664,17602,GLORIA MARIA RIZKALLAH DA FONSECA,63485,"948,10",948.1,"717.840,47",717840.47,"901.511,74",901511.74,"183.671,27",183671.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17602,63485,GLORIA MARIA RIZKALLAH DA FONSECA
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12665,17775,MARIA CRISTINA PEREIRA,63486,"734,55",734.55,"718.575,02",718575.02,"901.511,74",901511.74,"182.936,72",182936.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17775,63486,MARIA CRISTINA PEREIRA
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12666,17776,NATALY CRISTINA FURLANETO AGUILERA,63504,"734,55",734.55,"719.309,57",719309.57,"901.511,74",901511.74,"182.202,17",182202.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17776,63504,NATALY CRISTINA FURLANETO AGUILERA
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12667,17778,OLIVIA DALAVA CARONE,63505,"734,55",734.55,"720.044,12",720044.12,"901.511,74",901511.74,"181.467,62",181467.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17778,63505,OLIVIA DALAVA CARONE
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12668,17779,ORLANDO BISMARA NETO,60532,"734,55",734.55,"720.778,67",720778.67,"901.511,74",901511.74,"180.733,07",180733.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17779,60532,ORLANDO BISMARA NETO
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12669,17781,PAOLA FERNANDA CRESPIM DA SILVA,63507,"734,55",734.55,"721.513,22",721513.22,"901.511,74",901511.74,"179.998,52",179998.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17781,63507,PAOLA FERNANDA CRESPIM DA SILVA
2024,2946,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12670,17782,PATRICIA DIAS OLIVEIRA P.DEZZOTTI D’ELBOUX,63508,"734,55",734.55,"722.247,77",722247.77,"901.511,74",901511.74,"179.263,97",179263.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17782,63508,PATRICIA DIAS OLIVEIRA P.DEZZOTTI D’ELBOUX
2024,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12671,17783,PATRICIA GANIKO TORRES,63509,"734,55",734.55,"722.982,32",722982.32,"901.511,74",901511.74,"178.529,42",178529.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17783,63509,PATRICIA GANIKO TORRES
2024,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12672,17784,PAULO BENTO SANTANA,63510,"734,55",734.55,"723.716,87",723716.87,"901.511,74",901511.74,"177.794,87",177794.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17784,63510,PAULO BENTO SANTANA
2024,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12673,17786,PAULO SERGIO MOREIRA DOS SANTOS,63512,"734,55",734.55,"724.451,42",724451.42,"901.511,74",901511.74,"177.060,32",177060.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17786,63512,PAULO SERGIO MOREIRA DOS SANTOS
2024,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12674,17785,PAULO SERGIO VILARUEL,63511,"734,55",734.55,"725.185,97",725185.97,"901.511,74",901511.74,"176.325,77",176325.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17785,63511,PAULO SERGIO VILARUEL
2024,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12675,17777,RENATA FRANCISCATO DOS SANTOS,49689,"734,55",734.55,"725.920,52",725920.52,"901.511,74",901511.74,"175.591,22",175591.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17777,49689,RENATA FRANCISCATO DOS SANTOS
2024,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,09/08/2024,12676,17780,PABLO PAQUIRRI CAMARGO CARVAJAL,63506,"734,55",734.55,"726.655,07",726655.07,"901.511,74",901511.74,"174.856,67",174856.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17780,63506,PABLO PAQUIRRI CAMARGO CARVAJAL
2024,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,22/08/2024,12668,18412,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"510,00",510.0,"727.165,07",727165.07,"965.991,74",965991.74,"238.826,67",238826.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18412,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,22/08/2024,12669,18412,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"728.065,07",728065.07,"969.411,74",969411.74,"241.346,67",241346.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18412,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,2947,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12687,07421,ISMENIA MORAES FERRO,26161,"166,67",166.67,"728.231,74",728231.74,"1.059.691,73",1059691.73,"331.459,99",331459.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07421,26161,ISMENIA MORAES FERRO
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12688,18238,ISMENIA MORAES FERRO,26161,"833,33",833.33,"729.065,07",729065.07,"1.059.691,73",1059691.73,"330.626,66",330626.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18238,26161,ISMENIA MORAES FERRO
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12689,08160,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"729.965,07",729965.07,"1.059.691,73",1059691.73,"329.726,66",329726.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08160,28835,JAIRO RODRIGUES DA SILVA
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12692,18857,MANOEL DE ARAUJO RODRIGUES,39619,"320,00",320.0,"730.285,07",730285.07,"1.059.691,73",1059691.73,"329.406,66",329406.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18857,39619,MANOEL DE ARAUJO RODRIGUES
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12693,18857,MANOEL DE ARAUJO RODRIGUES,39619,"190,00",190.0,"730.475,07",730475.07,"1.059.691,73",1059691.73,"329.216,66",329216.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18857,39619,MANOEL DE ARAUJO RODRIGUES
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12696,17818,LINA PIO DOS SANTOS,56625,"690,00",690.0,"731.165,07",731165.07,"1.059.691,73",1059691.73,"328.526,66",328526.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17818,56625,LINA PIO DOS SANTOS
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12697,06873,MARIA LUCIA CARDOSO,56841,"400,00",400.0,"731.565,07",731565.07,"1.059.691,73",1059691.73,"328.126,66",328126.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06873,56841,MARIA LUCIA CARDOSO
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12698,17006,MARIA LUCIA CARDOSO,56841,"600,00",600.0,"732.165,07",732165.07,"1.059.691,73",1059691.73,"327.526,66",327526.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17006,56841,MARIA LUCIA CARDOSO
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12699,08114,NILDA DA SILVA,56844,"1.000,00",1000.0,"733.165,07",733165.07,"1.059.691,73",1059691.73,"326.526,66",326526.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08114,56844,NILDA DA SILVA
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12703,18822,JOAO BATISTA DE LIMA,57538,"586,67",586.67,"733.751,74",733751.74,"1.059.691,73",1059691.73,"325.939,99",325939.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18822,57538,JOAO BATISTA DE LIMA
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12704,05810,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"320,00",320.0,"734.071,74",734071.74,"1.059.691,73",1059691.73,"325.619,99",325619.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05810,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12705,16519,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"480,00",480.0,"734.551,74",734551.74,"1.059.691,73",1059691.73,"325.139,99",325139.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16519,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12706,17820,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"735.351,74",735351.74,"1.059.691,73",1059691.73,"324.339,99",324339.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17820,57645,MARIA ISABEL NUNES SILVA
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12707,17820,MARIA ISABEL NUNES SILVA,57645,"426,67",426.67,"735.778,41",735778.41,"1.059.691,73",1059691.73,"323.913,32",323913.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17820,57645,MARIA ISABEL NUNES SILVA
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12708,05804,JAIR PRADO,57648,"300,00",300.0,"736.078,41",736078.41,"1.059.691,73",1059691.73,"323.613,32",323613.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05804,57648,JAIR PRADO
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12709,16692,JAIR PRADO,57648,"700,00",700.0,"736.778,41",736778.41,"1.059.691,73",1059691.73,"322.913,32",322913.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16692,57648,JAIR PRADO
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12713,05840,VERA LUCIA DA SILVA MACHADO,59224,"106,67",106.67,"736.885,08",736885.08,"1.059.691,73",1059691.73,"322.806,65",322806.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05840,59224,VERA LUCIA DA SILVA MACHADO
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12714,17826,VERA LUCIA DA SILVA MACHADO,59224,"693,33",693.33,"737.578,41",737578.41,"1.059.691,73",1059691.73,"322.113,32",322113.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17826,59224,VERA LUCIA DA SILVA MACHADO
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12716,07381,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"738.578,41",738578.41,"1.059.691,73",1059691.73,"321.113,32",321113.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07381,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12717,06868,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"739.478,41",739478.41,"1.059.691,73",1059691.73,"320.213,32",320213.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06868,59665,JURACEMA TARGINO DA SILVA
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12726,18970,SANDRA DONIZETI GOMES CAMARGO,60588,"433,33",433.33,"739.911,74",739911.74,"1.059.691,73",1059691.73,"319.779,99",319779.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18970,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2948,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12727,17021,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"740.811,74",740811.74,"1.059.691,73",1059691.73,"318.879,99",318879.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17021,61090,ANTONIO ARAUJO NETO
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12728,17021,ANTONIO ARAUJO NETO,61090,"30,00",30.0,"740.841,74",740841.74,"1.059.691,73",1059691.73,"318.849,99",318849.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17021,61090,ANTONIO ARAUJO NETO
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12731,18426,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"741.841,74",741841.74,"1.059.691,73",1059691.73,"317.849,99",317849.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18426,61442,CARLOS SEBASTIAO DOS SANTOS
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12732,18426,CARLOS SEBASTIAO DOS SANTOS,61442,"200,00",200.0,"742.041,74",742041.74,"1.059.691,73",1059691.73,"317.649,99",317649.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18426,61442,CARLOS SEBASTIAO DOS SANTOS
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12733,18996,EDSON PEREIRA DOS SANTOS,61568,"293,33",293.33,"742.335,07",742335.07,"1.059.691,73",1059691.73,"317.356,66",317356.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18996,61568,EDSON PEREIRA DOS SANTOS
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12735,17823,MARCILENE MANOEL DE OLIVEIRA,61723,"866,67",866.67,"743.201,74",743201.74,"1.059.691,73",1059691.73,"316.489,99",316489.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17823,61723,MARCILENE MANOEL DE OLIVEIRA
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12737,18239,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"744.201,74",744201.74,"1.059.691,73",1059691.73,"315.489,99",315489.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18239,61774,LAURO SILVEIRA MORAES
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12742,16484,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"933,33",933.33,"745.135,07",745135.07,"1.059.691,73",1059691.73,"314.556,66",314556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16484,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12743,17049,NAIR APARECIDA DA SILVA,62537,"1.000,00",1000.0,"746.135,07",746135.07,"1.059.691,73",1059691.73,"313.556,66",313556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17049,62537,NAIR APARECIDA DA SILVA
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12744,17049,NAIR APARECIDA DA SILVA,62537,"1.000,00",1000.0,"747.135,07",747135.07,"1.059.691,73",1059691.73,"312.556,66",312556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17049,62537,NAIR APARECIDA DA SILVA
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12745,17049,NAIR APARECIDA DA SILVA,62537,"1.000,00",1000.0,"748.135,07",748135.07,"1.059.691,73",1059691.73,"311.556,66",311556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17049,62537,NAIR APARECIDA DA SILVA
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12746,17049,NAIR APARECIDA DA SILVA,62537,"600,00",600.0,"748.735,07",748735.07,"1.059.691,73",1059691.73,"310.956,66",310956.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17049,62537,NAIR APARECIDA DA SILVA
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12755,12209,REGINALDO GALERIANI,62625,"800,00",800.0,"749.535,07",749535.07,"1.059.691,73",1059691.73,"310.156,66",310156.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12209,62625,REGINALDO GALERIANI
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12757,12208,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"750.335,07",750335.07,"1.059.691,73",1059691.73,"309.356,66",309356.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12208,62631,CRISTIANE RODRIGUES CORREA
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12787,18412,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"751.235,07",751235.07,"1.059.691,73",1059691.73,"308.456,66",308456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18412,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12801,16653,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"752.235,07",752235.07,"1.059.691,73",1059691.73,"307.456,66",307456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16653,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12802,16653,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"900,00",900.0,"753.135,07",753135.07,"1.059.691,73",1059691.73,"306.556,66",306556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16653,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12803,18853,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"754.035,07",754035.07,"1.059.691,73",1059691.73,"305.656,66",305656.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18853,63560,PEDRO BISPO DOS SANTOS
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12804,18821,ISIDORIA OLIVEIRA ATHAIDE,63576,"773,33",773.33,"754.808,40",754808.4,"1.059.691,73",1059691.73,"304.883,33",304883.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18821,63576,ISIDORIA OLIVEIRA ATHAIDE
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12805,18956,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"755.808,40",755808.4,"1.059.691,73",1059691.73,"303.883,33",303883.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18956,63605,FERNANDA STEFANI CAROLINI POLI
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12806,05816,ORLANDO BRISOLA,24279,"80,00",80.0,"755.888,40",755888.4,"1.059.691,73",1059691.73,"303.803,33",303803.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05816,24279,ORLANDO BRISOLA
2024,2949,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12807,07482,ORLANDO BRISOLA,24279,"433,33",433.33,"756.321,73",756321.73,"1.059.691,73",1059691.73,"303.370,00",303370.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07482,24279,ORLANDO BRISOLA
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12808,17828,ORLANDO BRISOLA,24279,"720,00",720.0,"757.041,73",757041.73,"1.059.691,73",1059691.73,"302.650,00",302650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17828,24279,ORLANDO BRISOLA
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12816,17033,EZELMA DE FATIMA SECCARECIO,41093,"900,00",900.0,"757.941,73",757941.73,"1.059.691,73",1059691.73,"301.750,00",301750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17033,41093,EZELMA DE FATIMA SECCARECIO
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12817,17033,EZELMA DE FATIMA SECCARECIO,41093,"30,00",30.0,"757.971,73",757971.73,"1.059.691,73",1059691.73,"301.720,00",301720.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17033,41093,EZELMA DE FATIMA SECCARECIO
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12819,16670,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"758.971,73",758971.73,"1.059.691,73",1059691.73,"300.720,00",300720.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16670,50708,SEBASTIANA FERREIRA DA SILVA
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12820,16670,SEBASTIANA FERREIRA DA SILVA,50708,"200,00",200.0,"759.171,73",759171.73,"1.059.691,73",1059691.73,"300.520,00",300520.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16670,50708,SEBASTIANA FERREIRA DA SILVA
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12821,17830,LUIZ ANTONIO PEROTTI,56020,"900,00",900.0,"760.071,73",760071.73,"1.059.691,73",1059691.73,"299.620,00",299620.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17830,56020,LUIZ ANTONIO PEROTTI
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12822,17830,LUIZ ANTONIO PEROTTI,56020,"210,00",210.0,"760.281,73",760281.73,"1.059.691,73",1059691.73,"299.410,00",299410.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17830,56020,LUIZ ANTONIO PEROTTI
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12823,07484,EVANGELISTA SILVA RIBEIRO,56709,"800,00",800.0,"761.081,73",761081.73,"1.059.691,73",1059691.73,"298.610,00",298610.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07484,56709,EVANGELISTA SILVA RIBEIRO
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12827,07380,ROBERTO ROMERO,31643,"900,00",900.0,"761.981,73",761981.73,"1.059.691,73",1059691.73,"297.710,00",297710.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07380,31643,ROBERTO ROMERO
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12829,16619,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"762.781,73",762781.73,"1.059.691,73",1059691.73,"296.910,00",296910.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16619,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12830,16619,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"373,33",373.33,"763.155,06",763155.06,"1.059.691,73",1059691.73,"296.536,67",296536.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16619,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12831,07378,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"764.155,06",764155.06,"1.059.691,73",1059691.73,"295.536,67",295536.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07378,56009,MARIA JOSE DE OLIVEIRA
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12832,16674,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"764.955,06",764955.06,"1.059.691,73",1059691.73,"294.736,67",294736.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16674,56009,MARIA JOSE DE OLIVEIRA
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12833,16674,MARIA JOSE DE OLIVEIRA,56009,"53,33",53.33,"765.008,39",765008.39,"1.059.691,73",1059691.73,"294.683,34",294683.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16674,56009,MARIA JOSE DE OLIVEIRA
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12834,16682,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"766.008,39",766008.39,"1.059.691,73",1059691.73,"293.683,34",293683.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16682,56009,MARIA JOSE DE OLIVEIRA
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12835,16682,MARIA JOSE DE OLIVEIRA,56009,"333,33",333.33,"766.341,72",766341.72,"1.059.691,73",1059691.73,"293.350,01",293350.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16682,56009,MARIA JOSE DE OLIVEIRA
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12842,17827,DOMINGOS DE OLIVEIRA RAFAEL,56076,"773,33",773.33,"767.115,05",767115.05,"1.059.691,73",1059691.73,"292.576,68",292576.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17827,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12843,05842,MASARU YAMAGUCHI,38179,"270,00",270.0,"767.385,05",767385.05,"1.059.691,73",1059691.73,"292.306,68",292306.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05842,38179,MASARU YAMAGUCHI
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12845,17825,MASARU YAMAGUCHI,38179,"630,00",630.0,"768.015,05",768015.05,"1.059.691,73",1059691.73,"291.676,68",291676.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17825,38179,MASARU YAMAGUCHI
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12687,07377,VALDIR COUTINHO,41951,"1.000,00",1000.0,"769.015,05",769015.05,"1.059.691,73",1059691.73,"290.676,68",290676.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07377,41951,VALDIR COUTINHO
2024,2950,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12696,08135,ANANIAS SILVA LODO,50804,"800,00",800.0,"769.815,05",769815.05,"1.059.691,73",1059691.73,"289.876,68",289876.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08135,50804,ANANIAS SILVA LODO
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12701,05870,MARCELO LEANDRO ARAGAO,51102,"100,00",100.0,"769.915,05",769915.05,"1.059.691,73",1059691.73,"289.776,68",289776.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05870,51102,MARCELO LEANDRO ARAGAO
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12702,17824,MARCELO LEANDRO ARAGAO,51102,"900,00",900.0,"770.815,05",770815.05,"1.059.691,73",1059691.73,"288.876,68",288876.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17824,51102,MARCELO LEANDRO ARAGAO
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12703,06875,MARLI MENDES DA SILVA LLAMAS,51133,"240,00",240.0,"771.055,05",771055.05,"1.059.691,73",1059691.73,"288.636,68",288636.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06875,51133,MARLI MENDES DA SILVA LLAMAS
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12704,16617,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"772.055,05",772055.05,"1.059.691,73",1059691.73,"287.636,68",287636.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16617,51133,MARLI MENDES DA SILVA LLAMAS
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12705,18823,MARLI MENDES DA SILVA LLAMAS,51133,"630,00",630.0,"772.685,05",772685.05,"1.059.691,73",1059691.73,"287.006,68",287006.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18823,51133,MARLI MENDES DA SILVA LLAMAS
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12706,16618,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"773.585,05",773585.05,"1.059.691,73",1059691.73,"286.106,68",286106.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16618,51227,JULIANO CARLOS SANCHES
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12707,16618,JULIANO CARLOS SANCHES,51227,"270,00",270.0,"773.855,05",773855.05,"1.059.691,73",1059691.73,"285.836,68",285836.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16618,51227,JULIANO CARLOS SANCHES
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12709,16642,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"774.755,05",774755.05,"1.059.691,73",1059691.73,"284.936,68",284936.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16642,52026,SANDRA HELENA CARVALHO FELIX
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12710,16642,SANDRA HELENA CARVALHO FELIX,52026,"180,00",180.0,"774.935,05",774935.05,"1.059.691,73",1059691.73,"284.756,68",284756.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16642,52026,SANDRA HELENA CARVALHO FELIX
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12711,17819,GEILSON FERREIRA DOS SANTOS,52252,"900,00",900.0,"775.835,05",775835.05,"1.059.691,73",1059691.73,"283.856,68",283856.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17819,52252,GEILSON FERREIRA DOS SANTOS
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12712,17819,GEILSON FERREIRA DOS SANTOS,52252,"480,00",480.0,"776.315,05",776315.05,"1.059.691,73",1059691.73,"283.376,68",283376.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17819,52252,GEILSON FERREIRA DOS SANTOS
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12713,17959,GEILSON FERREIRA DOS SANTOS,52252,"1.000,00",1000.0,"777.315,05",777315.05,"1.059.691,73",1059691.73,"282.376,68",282376.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17959,52252,GEILSON FERREIRA DOS SANTOS
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12714,17959,GEILSON FERREIRA DOS SANTOS,52252,"1.000,00",1000.0,"778.315,05",778315.05,"1.059.691,73",1059691.73,"281.376,68",281376.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17959,52252,GEILSON FERREIRA DOS SANTOS
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12686,07369,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"779.115,05",779115.05,"1.059.691,73",1059691.73,"280.576,68",280576.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07369,53186,MARLENE CARDOSO DE SOUZA
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12687,06881,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"779.915,05",779915.05,"1.059.691,73",1059691.73,"279.776,68",279776.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06881,55147,ANA PAULA GONCALVES MARTINS
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12688,05867,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"266,67",266.67,"780.181,72",780181.72,"1.059.691,73",1059691.73,"279.510,01",279510.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05867,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12689,17037,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"533,33",533.33,"780.715,05",780715.05,"1.059.691,73",1059691.73,"278.976,68",278976.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17037,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12690,06850,ADILSON MOLETTA,55947,"800,00",800.0,"781.515,05",781515.05,"1.059.691,73",1059691.73,"278.176,68",278176.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06850,55947,ADILSON MOLETTA
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12693,18856,AMILTON CARLOS AMARO,55956,"320,00",320.0,"781.835,05",781835.05,"1.059.691,73",1059691.73,"277.856,68",277856.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18856,55956,AMILTON CARLOS AMARO
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12694,18856,AMILTON CARLOS AMARO,55956,"190,00",190.0,"782.025,05",782025.05,"1.059.691,73",1059691.73,"277.666,68",277666.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18856,55956,AMILTON CARLOS AMARO
2024,2951,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12695,06870,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"783.025,05",783025.05,"1.059.691,73",1059691.73,"276.666,68",276666.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06870,55981,NICANOR LIMA DOS SANTOS
2024,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12697,08087,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"783.825,05",783825.05,"1.059.691,73",1059691.73,"275.866,68",275866.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08087,56002,ELMO LUIZA PEREIRA
2024,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12698,19000,DONETE DE SOUZA ROCHA,56003,"533,33",533.33,"784.358,38",784358.38,"1.059.691,73",1059691.73,"275.333,35",275333.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19000,56003,DONETE DE SOUZA ROCHA
2024,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12700,07379,ANTONIO AUGUSTO BERGAMO,56022,"800,00",800.0,"785.158,38",785158.38,"1.059.691,73",1059691.73,"274.533,35",274533.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07379,56022,ANTONIO AUGUSTO BERGAMO
2024,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12707,17034,DIEGO LUCIO DA SILVA,56441,"800,00",800.0,"785.958,38",785958.38,"1.059.691,73",1059691.73,"273.733,35",273733.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17034,56441,DIEGO LUCIO DA SILVA
2024,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12708,17034,DIEGO LUCIO DA SILVA,56441,"426,67",426.67,"786.385,05",786385.05,"1.059.691,73",1059691.73,"273.306,68",273306.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17034,56441,DIEGO LUCIO DA SILVA
2024,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12709,17818,LINA PIO DOS SANTOS,56625,"900,00",900.0,"787.285,05",787285.05,"1.041.295,05",1041295.05,"254.010,00",254010.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17818,56625,LINA PIO DOS SANTOS
2024,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/09/2024,12697,06886,DONETE DE SOUZA ROCHA,56003,"266,67",266.67,"787.551,72",787551.72,"1.085.638,69",1085638.69,"298.086,97",298086.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06886,56003,DONETE DE SOUZA ROCHA
2024,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,17/09/2024,12700,07396,MARCILENE MANOEL DE OLIVEIRA,61723,"133,33",133.33,"787.685,05",787685.05,"1.118.518,68",1118518.68,"330.833,63",330833.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07396,61723,MARCILENE MANOEL DE OLIVEIRA
2024,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/09/2024,12709,20437,MARIA DE FATIMA CARVALHO MOREIRA,63898,"734,55",734.55,"788.419,60",788419.6,"1.136.088,86",1136088.86,"347.669,26",347669.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20437,63898,MARIA DE FATIMA CARVALHO MOREIRA
2024,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/09/2024,12710,20438,MARIA REGINA SOARES FERNANDES RODRIGUES,27200,"734,55",734.55,"789.154,15",789154.15,"1.136.088,86",1136088.86,"346.934,71",346934.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20438,27200,MARIA REGINA SOARES FERNANDES RODRIGUES
2024,2952,08,01,00,3.3.90.36.00,08.244.4004-2.181,24/09/2024,12711,20439,RAISSA RIBEIRO QUINTILIANO DE ALMEIDA,63899,"734,55",734.55,"789.888,70",789888.7,"1.136.088,86",1136088.86,"346.200,16",346200.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20439,63899,RAISSA RIBEIRO QUINTILIANO DE ALMEIDA
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,03/10/2024,17021,20704,ARTHUR NOLASCO PRETONI,60277,"1.372,83",1372.83,"791.261,53",791261.53,"1.200.988,86",1200988.86,"409.727,33",409727.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20704,60277,ARTHUR NOLASCO PRETONI
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,03/10/2024,17022,20702,PATRICIA GANIKO TORRES,63509,"910,17",910.17,"792.171,70",792171.7,"1.200.988,86",1200988.86,"408.817,16",408817.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20702,63509,PATRICIA GANIKO TORRES
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,03/10/2024,17023,20703,GILVANNA MALDONADO MALTA,60311,"720,51",720.51,"792.892,21",792892.21,"1.227.545,52",1227545.52,"434.653,31",434653.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20703,60311,GILVANNA MALDONADO MALTA
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12719,21318,DOMINGOS DE OLIVEIRA RAFAEL,56076,"426,67",426.67,"793.318,88",793318.88,"1.230.078,85",1230078.85,"436.759,97",436759.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21318,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12720,21317,ELMO LUIZA PEREIRA,56002,"720,00",720.0,"794.038,88",794038.88,"1.230.078,85",1230078.85,"436.039,97",436039.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21317,56002,ELMO LUIZA PEREIRA
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12721,19000,DONETE DE SOUZA ROCHA,56003,"693,33",693.33,"794.732,21",794732.21,"1.230.078,85",1230078.85,"435.346,64",435346.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19000,56003,DONETE DE SOUZA ROCHA
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12722,21319,OSWALDO DA CONCEICAO,62088,"300,00",300.0,"795.032,21",795032.21,"1.230.078,85",1230078.85,"435.046,64",435046.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21319,62088,OSWALDO DA CONCEICAO
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12723,21376,ELIZIONETE GOMES,64087,"346,67",346.67,"795.378,88",795378.88,"1.230.078,85",1230078.85,"434.699,97",434699.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21376,64087,ELIZIONETE GOMES
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12724,21384,ROSIMARI NOGUEIRA MEDEIROS,64093,"106,67",106.67,"795.485,55",795485.55,"1.230.078,85",1230078.85,"434.593,30",434593.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21384,64093,ROSIMARI NOGUEIRA MEDEIROS
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12725,21316,LUIZ TAMOS,47289,"560,00",560.0,"796.045,55",796045.55,"1.230.078,85",1230078.85,"434.033,30",434033.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21316,47289,LUIZ TAMOS
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12725,21316,LUIZ TAMOS,47289,"800,00",800.0,"796.845,55",796845.55,"1.230.078,85",1230078.85,"433.233,30",433233.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21316,47289,LUIZ TAMOS
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12718,19881,JOAO BATISTA CORREA,19824,"100,00",100.0,"796.945,55",796945.55,"1.230.078,85",1230078.85,"433.133,30",433133.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19881,19824,JOAO BATISTA CORREA
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12719,18238,ISMENIA MORAES FERRO,26161,"1.000,00",1000.0,"797.945,55",797945.55,"1.230.078,85",1230078.85,"432.133,30",432133.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18238,26161,ISMENIA MORAES FERRO
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12720,19879,CLAUDIO MORALES LINARES,28562,"1.000,00",1000.0,"798.945,55",798945.55,"1.230.078,85",1230078.85,"431.133,30",431133.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19879,28562,CLAUDIO MORALES LINARES
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12720,19879,CLAUDIO MORALES LINARES,28562,"133,33",133.33,"799.078,88",799078.88,"1.230.078,85",1230078.85,"430.999,97",430999.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19879,28562,CLAUDIO MORALES LINARES
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12721,08160,JAIRO RODRIGUES DA SILVA,28835,"510,00",510.0,"799.588,88",799588.88,"1.230.078,85",1230078.85,"430.489,97",430489.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08160,28835,JAIRO RODRIGUES DA SILVA
2024,2953,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12721,20082,JAIRO RODRIGUES DA SILVA,28835,"390,00",390.0,"799.978,88",799978.88,"1.230.078,85",1230078.85,"430.099,97",430099.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20082,28835,JAIRO RODRIGUES DA SILVA
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12722,20435,JOSE MIGUEL TERRON,35945,"433,33",433.33,"800.412,21",800412.21,"1.230.078,85",1230078.85,"429.666,64",429666.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20435,35945,JOSE MIGUEL TERRON
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12723,18857,MANOEL DE ARAUJO RODRIGUES,39619,"90,00",90.0,"800.502,21",800502.21,"1.230.078,85",1230078.85,"429.576,64",429576.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18857,39619,MANOEL DE ARAUJO RODRIGUES
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12723,20660,MANOEL DE ARAUJO RODRIGUES,39619,"810,00",810.0,"801.312,21",801312.21,"1.230.078,85",1230078.85,"428.766,64",428766.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20660,39619,MANOEL DE ARAUJO RODRIGUES
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12727,07377,VALDIR COUTINHO,41951,"100,00",100.0,"801.412,21",801412.21,"1.230.078,85",1230078.85,"428.666,64",428666.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07377,41951,VALDIR COUTINHO
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12727,20068,VALDIR COUTINHO,41951,"900,00",900.0,"802.312,21",802312.21,"1.230.078,85",1230078.85,"427.766,64",427766.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20068,41951,VALDIR COUTINHO
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12729,19048,AVILSON CARMELO CANNO,44956,"373,33",373.33,"802.685,54",802685.54,"1.230.078,85",1230078.85,"427.393,31",427393.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19048,44956,AVILSON CARMELO CANNO
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12736,19878,JOSE AILO MARTINS DE OLIVEIRA,50734,"133,33",133.33,"802.818,87",802818.87,"1.230.078,85",1230078.85,"427.259,98",427259.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19878,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12736,19878,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"803.618,87",803618.87,"1.230.078,85",1230078.85,"426.459,98",426459.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19878,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12738,08135,ANANIAS SILVA LODO,50804,"266,67",266.67,"803.885,54",803885.54,"1.230.078,85",1230078.85,"426.193,31",426193.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08135,50804,ANANIAS SILVA LODO
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12739,20067,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"804.685,54",804685.54,"1.230.078,85",1230078.85,"425.393,31",425393.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20067,50880,BENEDITA DIVINA KLIMECK
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12744,17824,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"805.685,54",805685.54,"1.230.078,85",1230078.85,"424.393,31",424393.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17824,51102,MARCELO LEANDRO ARAGAO
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12745,16617,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"806.685,54",806685.54,"1.230.078,85",1230078.85,"423.393,31",423393.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16617,51133,MARLI MENDES DA SILVA LLAMAS
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12746,18823,MARLI MENDES DA SILVA LLAMAS,51133,"900,00",900.0,"807.585,54",807585.54,"1.230.078,85",1230078.85,"422.493,31",422493.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18823,51133,MARLI MENDES DA SILVA LLAMAS
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12747,16618,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"808.485,54",808485.54,"1.230.078,85",1230078.85,"421.593,31",421593.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16618,51227,JULIANO CARLOS SANCHES
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12748,20095,JULIANO CARLOS SANCHES,51227,"53,33",53.33,"808.538,87",808538.87,"1.230.078,85",1230078.85,"421.539,98",421539.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20095,51227,JULIANO CARLOS SANCHES
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12752,17826,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"809.338,87",809338.87,"1.230.078,85",1230078.85,"420.739,98",420739.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17826,59224,VERA LUCIA DA SILVA MACHADO
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12753,07381,MARIA APARECIDA DIAS DA CUNHA,59657,"633,33",633.33,"809.972,20",809972.2,"1.230.078,85",1230078.85,"420.106,65",420106.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07381,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12753,18834,MARIA APARECIDA DIAS DA CUNHA,59657,"366,67",366.67,"810.338,87",810338.87,"1.230.078,85",1230078.85,"419.739,98",419739.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18834,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12754,20094,MARCIA REIS SANTOS,59634,"266,67",266.67,"810.605,54",810605.54,"1.230.078,85",1230078.85,"419.473,31",419473.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20094,59634,MARCIA REIS SANTOS
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12755,06868,JURACEMA TARGINO DA SILVA,59665,"630,00",630.0,"811.235,54",811235.54,"1.230.078,85",1230078.85,"418.843,31",418843.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06868,59665,JURACEMA TARGINO DA SILVA
2024,2954,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12755,19962,JURACEMA TARGINO DA SILVA,59665,"270,00",270.0,"811.505,54",811505.54,"1.230.078,85",1230078.85,"418.573,31",418573.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19962,59665,JURACEMA TARGINO DA SILVA
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12756,19945,MAYCON FERNANDO SANTOS RODRIGUES,60193,"240,00",240.0,"811.745,54",811745.54,"1.230.078,85",1230078.85,"418.333,31",418333.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19945,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12764,18970,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"812.745,54",812745.54,"1.230.078,85",1230078.85,"417.333,31",417333.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18970,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12765,20434,SANDRA DONIZETI GOMES CAMARGO,60588,"533,33",533.33,"813.278,87",813278.87,"1.230.078,85",1230078.85,"416.799,98",416799.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20434,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12766,17021,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"814.178,87",814178.87,"1.230.078,85",1230078.85,"415.899,98",415899.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17021,61090,ANTONIO ARAUJO NETO
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12769,18426,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"815.178,87",815178.87,"1.230.078,85",1230078.85,"414.899,98",414899.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18426,61442,CARLOS SEBASTIAO DOS SANTOS
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12770,18996,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"815.978,87",815978.87,"1.230.078,85",1230078.85,"414.099,98",414099.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18996,61568,EDSON PEREIRA DOS SANTOS
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12772,17823,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"816.978,87",816978.87,"1.230.078,85",1230078.85,"413.099,98",413099.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17823,61723,MARCILENE MANOEL DE OLIVEIRA
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12774,18239,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"817.978,87",817978.87,"1.230.078,85",1230078.85,"412.099,98",412099.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18239,61774,LAURO SILVEIRA MORAES
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12776,20081,SHIRLEI RODRIGUES LEME,62180,"600,00",600.0,"818.578,87",818578.87,"1.230.078,85",1230078.85,"411.499,98",411499.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20081,62180,SHIRLEI RODRIGUES LEME
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12777,19043,ROMEU CEZAR DA SILVA XAVIER,62189,"366,67",366.67,"818.945,54",818945.54,"1.230.078,85",1230078.85,"411.133,31",411133.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19043,62189,ROMEU CEZAR DA SILVA XAVIER
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12779,19943,ANTONIO DA COSTA RIBEIRO,62194,"390,00",390.0,"819.335,54",819335.54,"1.230.078,85",1230078.85,"410.743,31",410743.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19943,62194,ANTONIO DA COSTA RIBEIRO
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12780,20661,DARIO VAZ DE OLIVEIRA,62197,"480,00",480.0,"819.815,54",819815.54,"1.230.078,85",1230078.85,"410.263,31",410263.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20661,62197,DARIO VAZ DE OLIVEIRA
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12783,16484,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"820.815,54",820815.54,"1.230.078,85",1230078.85,"409.263,31",409263.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16484,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12784,17049,NAIR APARECIDA DA SILVA,62537,"1.000,00",1000.0,"821.815,54",821815.54,"1.230.078,85",1230078.85,"408.263,31",408263.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17049,62537,NAIR APARECIDA DA SILVA
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12800,16653,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"822.815,54",822815.54,"1.230.078,85",1230078.85,"407.263,31",407263.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16653,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12801,18853,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"823.715,54",823715.54,"1.230.078,85",1230078.85,"406.363,31",406363.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18853,63560,PEDRO BISPO DOS SANTOS
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12802,18821,ISIDORIA OLIVEIRA ATHAIDE,63576,"800,00",800.0,"824.515,54",824515.54,"1.230.078,85",1230078.85,"405.563,31",405563.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18821,63576,ISIDORIA OLIVEIRA ATHAIDE
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12803,18956,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"825.515,54",825515.54,"1.230.078,85",1230078.85,"404.563,31",404563.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18956,63605,FERNANDA STEFANI CAROLINI POLI
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12804,19877,EDMAR CARRILHO ALVES,63657,"600,00",600.0,"826.115,54",826115.54,"1.230.078,85",1230078.85,"403.963,31",403963.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19877,63657,EDMAR CARRILHO ALVES
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12804,20449,EDMAR CARRILHO ALVES,63657,"33,33",33.33,"826.148,87",826148.87,"1.230.078,85",1230078.85,"403.929,98",403929.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20449,63657,EDMAR CARRILHO ALVES
2024,2955,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12805,20657,THIAGO ALVES,63890,"700,00",700.0,"826.848,87",826848.87,"1.230.078,85",1230078.85,"403.229,98",403229.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20657,63890,THIAGO ALVES
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12806,20655,MARIA DE FATIMA RIBEIRO,63893,"700,00",700.0,"827.548,87",827548.87,"1.230.078,85",1230078.85,"402.529,98",402529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20655,63893,MARIA DE FATIMA RIBEIRO
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12807,20670,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"586,67",586.67,"828.135,54",828135.54,"1.230.078,85",1230078.85,"401.943,31",401943.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20670,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12808,20672,RIVALDO APARECIDO DE MELO SILVANO,63926,"630,00",630.0,"828.765,54",828765.54,"1.230.078,85",1230078.85,"401.313,31",401313.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20672,63926,RIVALDO APARECIDO DE MELO SILVANO
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12809,17828,ORLANDO BRISOLA,24279,"800,00",800.0,"829.565,54",829565.54,"1.230.078,85",1230078.85,"400.513,31",400513.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17828,24279,ORLANDO BRISOLA
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12817,17033,EZELMA DE FATIMA SECCARECIO,41093,"900,00",900.0,"830.465,54",830465.54,"1.230.078,85",1230078.85,"399.613,31",399613.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17033,41093,EZELMA DE FATIMA SECCARECIO
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12819,16670,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"831.465,54",831465.54,"1.230.078,85",1230078.85,"398.613,31",398613.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16670,50708,SEBASTIANA FERREIRA DA SILVA
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12820,17830,LUIZ ANTONIO PEROTTI,56020,"900,00",900.0,"832.365,54",832365.54,"1.230.078,85",1230078.85,"397.713,31",397713.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17830,56020,LUIZ ANTONIO PEROTTI
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12821,19942,JOANA D’ARC BENITES CARRILHO ALVES,59814,"466,67",466.67,"832.832,21",832832.21,"1.230.078,85",1230078.85,"397.246,64",397246.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19942,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12823,19875,ADEMIR DE JESUS LUCCHI,62781,"900,00",900.0,"833.732,21",833732.21,"1.230.078,85",1230078.85,"396.346,64",396346.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19875,62781,ADEMIR DE JESUS LUCCHI
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12824,20910,IRACY MARIA CAPELLARI,21558,"300,00",300.0,"834.032,21",834032.21,"1.230.078,85",1230078.85,"396.046,64",396046.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20910,21558,IRACY MARIA CAPELLARI
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12824,20910,IRACY MARIA CAPELLARI,21558,"1.000,00",1000.0,"835.032,21",835032.21,"1.230.078,85",1230078.85,"395.046,64",395046.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20910,21558,IRACY MARIA CAPELLARI
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12824,20910,IRACY MARIA CAPELLARI,21558,"1.000,00",1000.0,"836.032,21",836032.21,"1.230.078,85",1230078.85,"394.046,64",394046.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20910,21558,IRACY MARIA CAPELLARI
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12824,20910,IRACY MARIA CAPELLARI,21558,"1.000,00",1000.0,"837.032,21",837032.21,"1.230.078,85",1230078.85,"393.046,64",393046.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20910,21558,IRACY MARIA CAPELLARI
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12824,20910,IRACY MARIA CAPELLARI,21558,"1.000,00",1000.0,"838.032,21",838032.21,"1.230.078,85",1230078.85,"392.046,64",392046.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20910,21558,IRACY MARIA CAPELLARI
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12824,20910,IRACY MARIA CAPELLARI,21558,"1.000,00",1000.0,"839.032,21",839032.21,"1.230.078,85",1230078.85,"391.046,64",391046.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20910,21558,IRACY MARIA CAPELLARI
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12825,07380,ROBERTO ROMERO,31643,"270,00",270.0,"839.302,21",839302.21,"1.230.078,85",1230078.85,"390.776,64",390776.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07380,31643,ROBERTO ROMERO
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12825,19050,ROBERTO ROMERO,31643,"630,00",630.0,"839.932,21",839932.21,"1.230.078,85",1230078.85,"390.146,64",390146.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19050,31643,ROBERTO ROMERO
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12827,16619,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"840.732,21",840732.21,"1.230.078,85",1230078.85,"389.346,64",389346.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16619,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12828,07378,MARIA JOSE DE OLIVEIRA,56009,"100,00",100.0,"840.832,21",840832.21,"1.230.078,85",1230078.85,"389.246,64",389246.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07378,56009,MARIA JOSE DE OLIVEIRA
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12828,19044,MARIA JOSE DE OLIVEIRA,56009,"900,00",900.0,"841.732,21",841732.21,"1.230.078,85",1230078.85,"388.346,64",388346.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19044,56009,MARIA JOSE DE OLIVEIRA
2024,2956,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12829,16674,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"842.532,21",842532.21,"1.230.078,85",1230078.85,"387.546,64",387546.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16674,56009,MARIA JOSE DE OLIVEIRA
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12830,16682,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"843.532,21",843532.21,"1.230.078,85",1230078.85,"386.546,64",386546.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16682,56009,MARIA JOSE DE OLIVEIRA
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12833,17825,MASARU YAMAGUCHI,38179,"900,00",900.0,"844.432,21",844432.21,"1.230.078,85",1230078.85,"385.646,64",385646.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17825,38179,MASARU YAMAGUCHI
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12834,20666,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"845.432,21",845432.21,"1.230.078,85",1230078.85,"384.646,64",384646.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20666,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12834,20666,DOMINGOS DE OLIVEIRA RAFAEL,56076,"33,33",33.33,"845.465,54",845465.54,"1.230.078,85",1230078.85,"384.613,31",384613.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20666,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12834,20666,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"846.465,54",846465.54,"1.230.078,85",1230078.85,"383.613,31",383613.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20666,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12835,20902,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"847.265,54",847265.54,"1.230.078,85",1230078.85,"382.813,31",382813.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20902,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12835,20902,DOMINGOS DE OLIVEIRA RAFAEL,56076,"26,67",26.67,"847.292,21",847292.21,"1.230.078,85",1230078.85,"382.786,64",382786.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20902,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12835,20902,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"848.092,21",848092.21,"1.230.078,85",1230078.85,"381.986,64",381986.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20902,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12836,19933,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"848.892,21",848892.21,"1.230.078,85",1230078.85,"381.186,64",381186.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19933,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12836,19933,DOMINGOS DE OLIVEIRA RAFAEL,56076,"26,67",26.67,"848.918,88",848918.88,"1.230.078,85",1230078.85,"381.159,97",381159.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19933,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12836,19933,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"849.718,88",849718.88,"1.230.078,85",1230078.85,"380.359,97",380359.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19933,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12837,20066,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"850.518,88",850518.88,"1.230.078,85",1230078.85,"379.559,97",379559.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20066,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12838,17827,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"851.318,88",851318.88,"1.230.078,85",1230078.85,"378.759,97",378759.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17827,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12843,16642,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"852.218,88",852218.88,"1.230.078,85",1230078.85,"377.859,97",377859.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16642,52026,SANDRA HELENA CARVALHO FELIX
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12844,17819,GEILSON FERREIRA DOS SANTOS,52252,"900,00",900.0,"853.118,88",853118.88,"1.230.078,85",1230078.85,"376.959,97",376959.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17819,52252,GEILSON FERREIRA DOS SANTOS
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12845,18237,GEILSON FERREIRA DOS SANTOS,52252,"1.000,00",1000.0,"854.118,88",854118.88,"1.230.078,85",1230078.85,"375.959,97",375959.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18237,52252,GEILSON FERREIRA DOS SANTOS
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12846,07369,MARLENE CARDOSO DE SOUZA,53186,"133,33",133.33,"854.252,21",854252.21,"1.230.078,85",1230078.85,"375.826,64",375826.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07369,53186,MARLENE CARDOSO DE SOUZA
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12846,19939,MARLENE CARDOSO DE SOUZA,53186,"666,67",666.67,"854.918,88",854918.88,"1.230.078,85",1230078.85,"375.159,97",375159.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19939,53186,MARLENE CARDOSO DE SOUZA
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12847,19932,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"855.718,88",855718.88,"1.230.078,85",1230078.85,"374.359,97",374359.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19932,53186,MARLENE CARDOSO DE SOUZA
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12848,19880,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"856.518,88",856518.88,"1.230.078,85",1230078.85,"373.559,97",373559.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19880,55147,ANA PAULA GONCALVES MARTINS
2024,2957,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12849,17037,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"857.318,88",857318.88,"1.230.078,85",1230078.85,"372.759,97",372759.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17037,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12850,06850,ADILSON MOLETTA,55947,"80,00",80.0,"857.398,88",857398.88,"1.230.078,85",1230078.85,"372.679,97",372679.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06850,55947,ADILSON MOLETTA
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12850,19936,ADILSON MOLETTA,55947,"720,00",720.0,"858.118,88",858118.88,"1.230.078,85",1230078.85,"371.959,97",371959.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19936,55947,ADILSON MOLETTA
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12852,18856,AMILTON CARLOS AMARO,55956,"90,00",90.0,"858.208,88",858208.88,"1.230.078,85",1230078.85,"371.869,97",371869.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18856,55956,AMILTON CARLOS AMARO
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12852,20436,AMILTON CARLOS AMARO,55956,"900,00",900.0,"859.108,88",859108.88,"1.230.078,85",1230078.85,"370.969,97",370969.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20436,55956,AMILTON CARLOS AMARO
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12853,06870,NICANOR LIMA DOS SANTOS,55981,"100,00",100.0,"859.208,88",859208.88,"1.230.078,85",1230078.85,"370.869,97",370869.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06870,55981,NICANOR LIMA DOS SANTOS
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12853,19047,NICANOR LIMA DOS SANTOS,55981,"900,00",900.0,"860.108,88",860108.88,"1.230.078,85",1230078.85,"369.969,97",369969.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19047,55981,NICANOR LIMA DOS SANTOS
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12854,19876,JOSIANE FERRAZ JORGETTO,55994,"213,33",213.33,"860.322,21",860322.21,"1.230.078,85",1230078.85,"369.756,64",369756.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19876,55994,JOSIANE FERRAZ JORGETTO
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12855,08087,ELMO LUIZA PEREIRA,56002,"80,00",80.0,"860.402,21",860402.21,"1.230.078,85",1230078.85,"369.676,64",369676.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08087,56002,ELMO LUIZA PEREIRA
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12856,20127,DONETE DE SOUZA ROCHA,56003,"800,00",800.0,"861.202,21",861202.21,"1.230.078,85",1230078.85,"368.876,64",368876.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20127,56003,DONETE DE SOUZA ROCHA
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12858,07379,ANTONIO AUGUSTO BERGAMO,56022,"80,00",80.0,"861.282,21",861282.21,"1.230.078,85",1230078.85,"368.796,64",368796.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07379,56022,ANTONIO AUGUSTO BERGAMO
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12860,18831,FLAVIO MARTINS,56053,"466,67",466.67,"861.748,88",861748.88,"1.230.078,85",1230078.85,"368.329,97",368329.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18831,56053,FLAVIO MARTINS
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12865,17034,DIEGO LUCIO DA SILVA,56441,"320,00",320.0,"862.068,88",862068.88,"1.230.078,85",1230078.85,"368.009,97",368009.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17034,56441,DIEGO LUCIO DA SILVA
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12866,17818,LINA PIO DOS SANTOS,56625,"900,00",900.0,"862.968,88",862968.88,"1.230.078,85",1230078.85,"367.109,97",367109.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17818,56625,LINA PIO DOS SANTOS
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12867,17006,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"863.968,88",863968.88,"1.230.078,85",1230078.85,"366.109,97",366109.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17006,56841,MARIA LUCIA CARDOSO
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12868,08114,NILDA DA SILVA,56844,"666,67",666.67,"864.635,55",864635.55,"1.230.078,85",1230078.85,"365.443,30",365443.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08114,56844,NILDA DA SILVA
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12869,19948,ALEXANDRE APARECIDO COTA,56867,"150,00",150.0,"864.785,55",864785.55,"1.230.078,85",1230078.85,"365.293,30",365293.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19948,56867,ALEXANDRE APARECIDO COTA
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12873,18822,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"865.585,55",865585.55,"1.230.078,85",1230078.85,"364.493,30",364493.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18822,57538,JOAO BATISTA DE LIMA
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12874,16519,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"866.385,55",866385.55,"1.230.078,85",1230078.85,"363.693,30",363693.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16519,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12875,17820,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"867.185,55",867185.55,"1.230.078,85",1230078.85,"362.893,30",362893.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17820,57645,MARIA ISABEL NUNES SILVA
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12876,16692,JAIR PRADO,57648,"1.000,00",1000.0,"868.185,55",868185.55,"1.230.078,85",1230078.85,"361.893,30",361893.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16692,57648,JAIR PRADO
2024,2958,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12879,18835,MONALIZA EMILIA BARBOSA,62563,"160,00",160.0,"868.345,55",868345.55,"1.230.078,85",1230078.85,"361.733,30",361733.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18835,62563,MONALIZA EMILIA BARBOSA
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12884,12209,REGINALDO GALERIANI,62625,"560,00",560.0,"868.905,55",868905.55,"1.230.078,85",1230078.85,"361.173,30",361173.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12209,62625,REGINALDO GALERIANI
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12884,19039,REGINALDO GALERIANI,62625,"240,00",240.0,"869.145,55",869145.55,"1.230.078,85",1230078.85,"360.933,30",360933.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19039,62625,REGINALDO GALERIANI
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12886,12208,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"869.945,55",869945.55,"1.230.078,85",1230078.85,"360.133,30",360133.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12208,62631,CRISTIANE RODRIGUES CORREA
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12899,20070,FELIPE FERNANDO NUNES DOS SANTOS,62683,"810,00",810.0,"870.755,55",870755.55,"1.230.078,85",1230078.85,"359.323,30",359323.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20070,62683,FELIPE FERNANDO NUNES DOS SANTOS
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12915,18412,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"871.655,55",871655.55,"1.230.078,85",1230078.85,"358.423,30",358423.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18412,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12718,19919,SIMONE GALDINO CORREA,63740,"700,00",700.0,"872.355,55",872355.55,"1.230.078,85",1230078.85,"357.723,30",357723.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19919,63740,SIMONE GALDINO CORREA
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12718,19919,SIMONE GALDINO CORREA,63740,"700,00",700.0,"873.055,55",873055.55,"1.230.078,85",1230078.85,"357.023,30",357023.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19919,63740,SIMONE GALDINO CORREA
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12719,19903,MICHELE DA SILVA PINTO,63741,"700,00",700.0,"873.755,55",873755.55,"1.230.078,85",1230078.85,"356.323,30",356323.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19903,63741,MICHELE DA SILVA PINTO
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12719,19903,MICHELE DA SILVA PINTO,63741,"700,00",700.0,"874.455,55",874455.55,"1.230.078,85",1230078.85,"355.623,30",355623.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19903,63741,MICHELE DA SILVA PINTO
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12720,19924,VANESSA CRISTINA RODRIGUES,63742,"700,00",700.0,"875.155,55",875155.55,"1.230.078,85",1230078.85,"354.923,30",354923.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19924,63742,VANESSA CRISTINA RODRIGUES
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12720,19924,VANESSA CRISTINA RODRIGUES,63742,"700,00",700.0,"875.855,55",875855.55,"1.230.078,85",1230078.85,"354.223,30",354223.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19924,63742,VANESSA CRISTINA RODRIGUES
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12721,19899,CLAUDIANE GUIMARAES DIAS,63743,"700,00",700.0,"876.555,55",876555.55,"1.230.078,85",1230078.85,"353.523,30",353523.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19899,63743,CLAUDIANE GUIMARAES DIAS
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12721,19899,CLAUDIANE GUIMARAES DIAS,63743,"700,00",700.0,"877.255,55",877255.55,"1.230.078,85",1230078.85,"352.823,30",352823.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19899,63743,CLAUDIANE GUIMARAES DIAS
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,21662,19053,ALMIR FERREIRA DE SOUZA (F.55990),55988,"213,33",213.33,"877.468,88",877468.88,"1.230.078,85",1230078.85,"352.609,97",352609.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19053,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2024,2959,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,22025,21320,EDMILSON PEREIRA DA SILVA - POUPANCA,62191,"200,00",200.0,"877.668,88",877668.88,"1.238.298,85",1238298.85,"360.629,97",360629.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21320,62191,EDMILSON PEREIRA DA SILVA - POUPANCA
2024,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,22/10/2024,12766,21979,LUCIANA GALLINA BENAGLIA DE MOURA,63139,"720,51",720.51,"878.389,39",878389.39,"1.312.569,47",1312569.47,"434.180,08",434180.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21979,63139,LUCIANA GALLINA BENAGLIA DE MOURA
2024,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,22/10/2024,12767,21978,THAIS BATISTA DE MACEDO VIANA,63977,"1.137,67",1137.67,"879.527,06",879527.06,"1.312.569,47",1312569.47,"433.042,41",433042.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21978,63977,THAIS BATISTA DE MACEDO VIANA
2024,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,22/10/2024,12741,05817,JOAO BATISTA DE LIMA,57538,"213,33",213.33,"879.740,39",879740.39,"1.325.496,14",1325496.14,"445.755,75",445755.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05817,57538,JOAO BATISTA DE LIMA
2024,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/10/2024,12742,22294,JESSICA MARQUES TERRA,49740,"150,00",150.0,"879.890,39",879890.39,"1.339.739,47",1339739.47,"459.849,08",459849.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22294,49740,JESSICA MARQUES TERRA
2024,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/10/2024,12743,22296,DIEGO LUCIO DA SILVA,56441,"480,00",480.0,"880.370,39",880370.39,"1.339.739,47",1339739.47,"459.369,08",459369.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22296,56441,DIEGO LUCIO DA SILVA
2024,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/10/2024,12744,22300,SILVANA CRAVO DA COSTA,64348,"200,00",200.0,"880.570,39",880570.39,"1.339.739,47",1339739.47,"459.169,08",459169.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22300,64348,SILVANA CRAVO DA COSTA
2024,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,25/10/2024,12745,22295,DOMINGOS DE OLIVEIRA RAFAEL,56076,"26,67",26.67,"880.597,06",880597.06,"1.339.739,47",1339739.47,"459.142,41",459142.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22295,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,30/10/2024,12778,22507,SILVIA MARIA MACHADO DE ARAUJO,64355,"734,55",734.55,"881.331,61",881331.61,"1.339.739,47",1339739.47,"458.407,86",458407.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22507,64355,SILVIA MARIA MACHADO DE ARAUJO
2024,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,30/10/2024,12779,22508,MARIA CRISTINA MORENO,64356,"734,55",734.55,"882.066,16",882066.16,"1.339.739,47",1339739.47,"457.673,31",457673.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22508,64356,MARIA CRISTINA MORENO
2024,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12755,19875,ADEMIR DE JESUS LUCCHI,62781,"1.000,00",1000.0,"883.066,16",883066.16,"1.391.796,15",1391796.15,"508.729,99",508729.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19875,62781,ADEMIR DE JESUS LUCCHI
2024,2960,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12758,22535,ADILSON LIMA,62679,"160,00",160.0,"883.226,16",883226.16,"1.391.796,15",1391796.15,"508.569,99",508569.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22535,62679,ADILSON LIMA
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12759,19936,ADILSON MOLETTA,55947,"800,00",800.0,"884.026,16",884026.16,"1.391.796,15",1391796.15,"507.769,99",507769.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19936,55947,ADILSON MOLETTA
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12760,22558,ADONIAS FRANCISCO DE LIMA,62201,"766,67",766.67,"884.792,83",884792.83,"1.391.796,15",1391796.15,"507.003,32",507003.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22558,62201,ADONIAS FRANCISCO DE LIMA
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12763,19948,ALEXANDRE APARECIDO COTA,56867,"900,00",900.0,"885.692,83",885692.83,"1.391.796,15",1391796.15,"506.103,32",506103.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19948,56867,ALEXANDRE APARECIDO COTA
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12765,20436,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"886.692,83",886692.83,"1.391.796,15",1391796.15,"505.103,32",505103.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20436,55956,AMILTON CARLOS AMARO
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12766,19880,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"887.492,83",887492.83,"1.391.796,15",1391796.15,"504.303,32",504303.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19880,55147,ANA PAULA GONCALVES MARTINS
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12767,21500,ANANIAS SILVA LODO,50804,"666,67",666.67,"888.159,50",888159.5,"1.391.796,15",1391796.15,"503.636,65",503636.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21500,50804,ANANIAS SILVA LODO
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12768,22905,ANANIAS SILVA LODO,50804,"533,33",533.33,"888.692,83",888692.83,"1.391.796,15",1391796.15,"503.103,32",503103.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22905,50804,ANANIAS SILVA LODO
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12769,21764,ANDRE QUINTILIANO,56006,"400,00",400.0,"889.092,83",889092.83,"1.391.796,15",1391796.15,"502.703,32",502703.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21764,56006,ANDRE QUINTILIANO
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12771,16619,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"889.892,83",889892.83,"1.391.796,15",1391796.15,"501.903,32",501903.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16619,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12772,22603,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"466,67",466.67,"890.359,50",890359.5,"1.391.796,15",1391796.15,"501.436,65",501436.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22603,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12773,17021,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"891.259,50",891259.5,"1.391.796,15",1391796.15,"500.536,65",500536.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17021,61090,ANTONIO ARAUJO NETO
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12774,19943,ANTONIO DA COSTA RIBEIRO,62194,"900,00",900.0,"892.159,50",892159.5,"1.391.796,15",1391796.15,"499.636,65",499636.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19943,62194,ANTONIO DA COSTA RIBEIRO
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12777,22795,APARECIDA CAVARZARI PADOVAN,64362,"640,00",640.0,"892.799,50",892799.5,"1.391.796,15",1391796.15,"498.996,65",498996.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22795,64362,APARECIDA CAVARZARI PADOVAN
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12780,19048,AVILSON CARMELO CANNO,44956,"800,00",800.0,"893.599,50",893599.5,"1.391.796,15",1391796.15,"498.196,65",498196.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19048,44956,AVILSON CARMELO CANNO
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12781,20067,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"894.399,50",894399.5,"1.391.796,15",1391796.15,"497.396,65",497396.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20067,50880,BENEDITA DIVINA KLIMECK
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12782,16653,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"895.399,50",895399.5,"1.391.796,15",1391796.15,"496.396,65",496396.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16653,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12783,21503,CALINS DE OLIVEIRA CAMARGO,56101,"900,00",900.0,"896.299,50",896299.5,"1.391.796,15",1391796.15,"495.496,65",495496.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21503,56101,CALINS DE OLIVEIRA CAMARGO
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12784,18426,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"897.299,50",897299.5,"1.391.796,15",1391796.15,"494.496,65",494496.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18426,61442,CARLOS SEBASTIAO DOS SANTOS
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12785,21900,CELIA SEVERINO DE ALMEIDA,62548,"240,00",240.0,"897.539,50",897539.5,"1.391.796,15",1391796.15,"494.256,65",494256.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21900,62548,CELIA SEVERINO DE ALMEIDA
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12790,19879,CLAUDIO MORALES LINARES,28562,"1.000,00",1000.0,"898.539,50",898539.5,"1.391.796,15",1391796.15,"493.256,65",493256.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19879,28562,CLAUDIO MORALES LINARES
2024,2961,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12791,12208,CRISTIANE RODRIGUES CORREA,62631,"240,00",240.0,"898.779,50",898779.5,"1.391.796,15",1391796.15,"493.016,65",493016.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12208,62631,CRISTIANE RODRIGUES CORREA
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12791,22564,CRISTIANE RODRIGUES CORREA,62631,"560,00",560.0,"899.339,50",899339.5,"1.391.796,15",1391796.15,"492.456,65",492456.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22564,62631,CRISTIANE RODRIGUES CORREA
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12792,21750,CRISTIANE RODRIGUES CORREA,62631,"720,00",720.0,"900.059,50",900059.5,"1.391.796,15",1391796.15,"491.736,65",491736.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21750,62631,CRISTIANE RODRIGUES CORREA
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12794,20466,CRISTIANO DE OLIVEIRA,58045,"693,33",693.33,"900.752,83",900752.83,"1.391.796,15",1391796.15,"491.043,32",491043.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20466,58045,CRISTIANO DE OLIVEIRA
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12795,22612,DALVINA DE OLIVEIRA FERNANDES,50707,"533,33",533.33,"901.286,16",901286.16,"1.391.796,15",1391796.15,"490.509,99",490509.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22612,50707,DALVINA DE OLIVEIRA FERNANDES
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12796,21902,DANIELA DE FATIMA PEIXOTO,58168,"720,00",720.0,"902.006,16",902006.16,"1.391.796,15",1391796.15,"489.789,99",489789.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21902,58168,DANIELA DE FATIMA PEIXOTO
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12797,20661,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"902.806,16",902806.16,"1.391.796,15",1391796.15,"488.989,99",488989.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20661,62197,DARIO VAZ DE OLIVEIRA
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12798,21361,DARIO VAZ DE OLIVEIRA,62197,"746,67",746.67,"903.552,83",903552.83,"1.391.796,15",1391796.15,"488.243,32",488243.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21361,62197,DARIO VAZ DE OLIVEIRA
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12799,21375,DARIO VAZ DE OLIVEIRA,62197,"613,33",613.33,"904.166,16",904166.16,"1.391.796,15",1391796.15,"487.629,99",487629.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21375,62197,DARIO VAZ DE OLIVEIRA
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12801,21903,DERALDO RODRIGUES DE JESUS,62205,"933,33",933.33,"905.099,49",905099.49,"1.391.796,15",1391796.15,"486.696,66",486696.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21903,62205,DERALDO RODRIGUES DE JESUS
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12802,22864,DIEGO LUCIO DA SILVA,56441,"966,67",966.67,"906.066,16",906066.16,"1.391.796,15",1391796.15,"485.729,99",485729.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22864,56441,DIEGO LUCIO DA SILVA
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12804,22296,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"906.966,16",906966.16,"1.391.796,15",1391796.15,"484.829,99",484829.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22296,56441,DIEGO LUCIO DA SILVA
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12805,22863,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"907.966,16",907966.16,"1.391.796,15",1391796.15,"483.829,99",483829.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22863,56441,DIEGO LUCIO DA SILVA
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12805,22863,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"908.966,16",908966.16,"1.391.796,15",1391796.15,"482.829,99",482829.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22863,56441,DIEGO LUCIO DA SILVA
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12805,22863,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"909.966,16",909966.16,"1.391.796,15",1391796.15,"481.829,99",481829.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22863,56441,DIEGO LUCIO DA SILVA
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12810,17827,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"910.766,16",910766.16,"1.391.796,15",1391796.15,"481.029,99",481029.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17827,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12811,20066,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"911.566,16",911566.16,"1.391.796,15",1391796.15,"480.229,99",480229.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20066,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12812,20666,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"912.566,16",912566.16,"1.391.796,15",1391796.15,"479.229,99",479229.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20666,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12813,21318,DOMINGOS DE OLIVEIRA RAFAEL,56076,"426,66",426.66,"912.992,82",912992.82,"1.391.796,15",1391796.15,"478.803,33",478803.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21318,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12813,21321,DOMINGOS DE OLIVEIRA RAFAEL,56076,"373,33",373.33,"913.366,15",913366.15,"1.391.796,15",1391796.15,"478.430,00",478430.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21321,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12814,21505,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"914.166,15",914166.15,"1.391.796,15",1391796.15,"477.630,00",477630.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21505,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2962,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12815,22295,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"914.966,15",914966.15,"1.391.796,15",1391796.15,"476.830,00",476830.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22295,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12816,21751,DORCA LOPES SANTOS,62665,"933,33",933.33,"915.899,48",915899.48,"1.391.796,15",1391796.15,"475.896,67",475896.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21751,62665,DORCA LOPES SANTOS
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12818,21356,EDILSON FRANCISCO RIBEIRO,62371,"633,33",633.33,"916.532,81",916532.81,"1.391.796,15",1391796.15,"475.263,34",475263.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21356,62371,EDILSON FRANCISCO RIBEIRO
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12819,21749,EDILSON FRANCISCO RIBEIRO,62371,"506,67",506.67,"917.039,48",917039.48,"1.391.796,15",1391796.15,"474.756,67",474756.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21749,62371,EDILSON FRANCISCO RIBEIRO
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12820,19877,EDMAR CARRILHO ALVES,63657,"1.000,00",1000.0,"918.039,48",918039.48,"1.391.796,15",1391796.15,"473.756,67",473756.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19877,63657,EDMAR CARRILHO ALVES
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12823,21743,EDSON DE OLIVEIRA MOTA,62620,"840,00",840.0,"918.879,48",918879.48,"1.391.796,15",1391796.15,"472.916,67",472916.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21743,62620,EDSON DE OLIVEIRA MOTA
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12824,18996,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"919.679,48",919679.48,"1.391.796,15",1391796.15,"472.116,67",472116.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18996,61568,EDSON PEREIRA DOS SANTOS
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12826,21381,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"133,33",133.33,"919.812,81",919812.81,"1.391.796,15",1391796.15,"471.983,34",471983.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21381,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12828,21748,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"633,33",633.33,"920.446,14",920446.14,"1.391.796,15",1391796.15,"471.350,01",471350.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21748,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12829,21376,ELIZIONETE GOMES,64087,"800,00",800.0,"921.246,14",921246.14,"1.391.796,15",1391796.15,"470.550,01",470550.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21376,64087,ELIZIONETE GOMES
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12830,21317,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"922.046,14",922046.14,"1.391.796,15",1391796.15,"469.750,01",469750.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21317,56002,ELMO LUIZA PEREIRA
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12835,21504,EZELMA DE FATIMA SECCARECIO,41093,"966,67",966.67,"923.012,81",923012.81,"1.391.796,15",1391796.15,"468.783,34",468783.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21504,41093,EZELMA DE FATIMA SECCARECIO
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12836,17033,EZELMA DE FATIMA SECCARECIO,41093,"900,00",900.0,"923.912,81",923912.81,"1.391.796,15",1391796.15,"467.883,34",467883.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17033,41093,EZELMA DE FATIMA SECCARECIO
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12837,20663,EZELMA DE FATIMA SECCARECIO,41093,"613,33",613.33,"924.526,14",924526.14,"1.391.796,15",1391796.15,"467.270,01",467270.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20663,41093,EZELMA DE FATIMA SECCARECIO
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12838,21358,EZELMA DE FATIMA SECCARECIO,41093,"900,00",900.0,"925.426,14",925426.14,"1.391.796,15",1391796.15,"466.370,01",466370.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21358,41093,EZELMA DE FATIMA SECCARECIO
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12839,21816,EZELMA DE FATIMA SECCARECIO,41093,"426,67",426.67,"925.852,81",925852.81,"1.391.796,15",1391796.15,"465.943,34",465943.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21816,41093,EZELMA DE FATIMA SECCARECIO
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12840,21914,EZIO VESTINA JUNIOR,64225,"800,00",800.0,"926.652,81",926652.81,"1.391.796,15",1391796.15,"465.143,34",465143.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21914,64225,EZIO VESTINA JUNIOR
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12841,21363,FABIO AUGUSTO ADELINO,62678,"200,00",200.0,"926.852,81",926852.81,"1.391.796,15",1391796.15,"464.943,34",464943.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21363,62678,FABIO AUGUSTO ADELINO
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12842,22576,FABIO RODRIGUES ANTONIO,62616,"400,00",400.0,"927.252,81",927252.81,"1.391.796,15",1391796.15,"464.543,34",464543.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22576,62616,FABIO RODRIGUES ANTONIO
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12843,20070,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"928.152,81",928152.81,"1.391.796,15",1391796.15,"463.643,34",463643.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20070,62683,FELIPE FERNANDO NUNES DOS SANTOS
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12844,20670,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"800,00",800.0,"928.952,81",928952.81,"1.391.796,15",1391796.15,"462.843,34",462843.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20670,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2024,2963,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12845,18956,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"929.952,81",929952.81,"1.391.796,15",1391796.15,"461.843,34",461843.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18956,63605,FERNANDA STEFANI CAROLINI POLI
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12847,18831,FLAVIO MARTINS,56053,"1.000,00",1000.0,"930.952,81",930952.81,"1.391.796,15",1391796.15,"460.843,34",460843.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18831,56053,FLAVIO MARTINS
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12849,17819,GEILSON FERREIRA DOS SANTOS,52252,"900,00",900.0,"931.852,81",931852.81,"1.391.796,15",1391796.15,"459.943,34",459943.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17819,52252,GEILSON FERREIRA DOS SANTOS
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12850,18237,GEILSON FERREIRA DOS SANTOS,52252,"1.000,00",1000.0,"932.852,81",932852.81,"1.391.796,15",1391796.15,"458.943,34",458943.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18237,52252,GEILSON FERREIRA DOS SANTOS
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12852,21357,HALAN CHESWEL VASQUES CORREA,62206,"400,00",400.0,"933.252,81",933252.81,"1.391.796,15",1391796.15,"458.543,34",458543.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21357,62206,HALAN CHESWEL VASQUES CORREA
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12853,20910,IRACY MARIA CAPELLARI,21558,"700,00",700.0,"933.952,81",933952.81,"1.391.796,15",1391796.15,"457.843,34",457843.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20910,21558,IRACY MARIA CAPELLARI
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12854,18821,ISIDORIA OLIVEIRA ATHAIDE,63576,"800,00",800.0,"934.752,81",934752.81,"1.391.796,15",1391796.15,"457.043,34",457043.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18821,63576,ISIDORIA OLIVEIRA ATHAIDE
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12855,18238,ISMENIA MORAES FERRO,26161,"1.000,00",1000.0,"935.752,81",935752.81,"1.391.796,15",1391796.15,"456.043,34",456043.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18238,26161,ISMENIA MORAES FERRO
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12857,16692,JAIR PRADO,57648,"1.000,00",1000.0,"936.752,81",936752.81,"1.391.796,15",1391796.15,"455.043,34",455043.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16692,57648,JAIR PRADO
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12858,20082,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"937.652,81",937652.81,"1.391.796,15",1391796.15,"454.143,34",454143.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20082,28835,JAIRO RODRIGUES DA SILVA
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12860,21904,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"938.652,81",938652.81,"1.391.796,15",1391796.15,"453.143,34",453143.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21904,49740,JESSICA MARQUES TERRA
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12860,21904,JESSICA MARQUES TERRA,49740,"333,33",333.33,"938.986,14",938986.14,"1.391.796,15",1391796.15,"452.810,01",452810.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21904,49740,JESSICA MARQUES TERRA
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12861,22294,JESSICA MARQUES TERRA,49740,"900,00",900.0,"939.886,14",939886.14,"1.391.796,15",1391796.15,"451.910,01",451910.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22294,49740,JESSICA MARQUES TERRA
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12862,22611,JOANA D’ARC BENITES CARRILHO ALVES,59814,"666,67",666.67,"940.552,81",940552.81,"1.391.796,15",1391796.15,"451.243,34",451243.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22611,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12863,19942,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"941.552,81",941552.81,"1.391.796,15",1391796.15,"450.243,34",450243.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19942,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12864,16484,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"942.552,81",942552.81,"1.391.796,15",1391796.15,"449.243,34",449243.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16484,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12866,19881,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"943.552,81",943552.81,"1.391.796,15",1391796.15,"448.243,34",448243.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19881,19824,JOAO BATISTA CORREA
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12867,21901,JOAO BATISTA DA COSTA LUCAS,62373,"400,00",400.0,"943.952,81",943952.81,"1.391.796,15",1391796.15,"447.843,34",447843.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21901,62373,JOAO BATISTA DA COSTA LUCAS
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12868,18822,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"944.752,81",944752.81,"1.391.796,15",1391796.15,"447.043,34",447043.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18822,57538,JOAO BATISTA DE LIMA
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12869,22983,JOAO BATISTA DOS SANTOS,64385,"700,00",700.0,"945.452,81",945452.81,"1.391.796,15",1391796.15,"446.343,34",446343.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22983,64385,JOAO BATISTA DOS SANTOS
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12869,22983,JOAO BATISTA DOS SANTOS,64385,"256,67",256.67,"945.709,48",945709.48,"1.391.796,15",1391796.15,"446.086,67",446086.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22983,64385,JOAO BATISTA DOS SANTOS
2024,2964,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12870,21769,JOAO BATISTA ZANIN,62728,"533,33",533.33,"946.242,81",946242.81,"1.391.796,15",1391796.15,"445.553,34",445553.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21769,62728,JOAO BATISTA ZANIN
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12873,20907,JORGE DELFINO,62218,"1.000,00",1000.0,"947.242,81",947242.81,"1.391.796,15",1391796.15,"444.553,34",444553.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20907,62218,JORGE DELFINO
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12873,20907,JORGE DELFINO,62218,"400,00",400.0,"947.642,81",947642.81,"1.391.796,15",1391796.15,"444.153,34",444153.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20907,62218,JORGE DELFINO
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12877,19878,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"948.442,81",948442.81,"1.391.796,15",1391796.15,"443.353,34",443353.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19878,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12880,21380,JOSE DA SILVA RAMOS,62372,"506,67",506.67,"948.949,48",948949.48,"1.391.796,15",1391796.15,"442.846,67",442846.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21380,62372,JOSE DA SILVA RAMOS
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12883,21359,JOSE MARIA RODRIGUES DO CANTO,62624,"400,00",400.0,"949.349,48",949349.48,"1.391.796,15",1391796.15,"442.446,67",442446.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21359,62624,JOSE MARIA RODRIGUES DO CANTO
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12884,20435,JOSE MIGUEL TERRON,35945,"1.000,00",1000.0,"950.349,48",950349.48,"1.391.796,15",1391796.15,"441.446,67",441446.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20435,35945,JOSE MIGUEL TERRON
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12885,22641,JOSE MILTON SOUZA DIAS,62199,"866,67",866.67,"951.216,15",951216.15,"1.391.796,15",1391796.15,"440.580,00",440580.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22641,62199,JOSE MILTON SOUZA DIAS
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12887,22796,JOSE RAIMUNDO DE SANTANA,64363,"766,67",766.67,"951.982,82",951982.82,"1.391.796,15",1391796.15,"439.813,33",439813.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22796,64363,JOSE RAIMUNDO DE SANTANA
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12889,19876,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"952.782,82",952782.82,"1.391.796,15",1391796.15,"439.013,33",439013.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19876,55994,JOSIANE FERRAZ JORGETTO
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12890,22653,JOSMAR QUINTINO DAS GRACA,62369,"506,67",506.67,"953.289,49",953289.49,"1.391.796,15",1391796.15,"438.506,66",438506.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22653,62369,JOSMAR QUINTINO DAS GRACA
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12891,16618,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"954.189,49",954189.49,"1.391.796,15",1391796.15,"437.606,66",437606.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16618,51227,JULIANO CARLOS SANCHES
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12892,20095,JULIANO CARLOS SANCHES,51227,"800,00",800.0,"954.989,49",954989.49,"1.391.796,15",1391796.15,"436.806,66",436806.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20095,51227,JULIANO CARLOS SANCHES
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12893,19962,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"955.889,49",955889.49,"1.391.796,15",1391796.15,"435.906,66",435906.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19962,59665,JURACEMA TARGINO DA SILVA
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12894,18239,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"956.889,49",956889.49,"1.391.796,15",1391796.15,"434.906,66",434906.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18239,61774,LAURO SILVEIRA MORAES
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12895,17818,LINA PIO DOS SANTOS,56625,"900,00",900.0,"957.789,49",957789.49,"1.391.796,15",1391796.15,"434.006,66",434006.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17818,56625,LINA PIO DOS SANTOS
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12898,17830,LUIZ ANTONIO PEROTTI,56020,"900,00",900.0,"958.689,49",958689.49,"1.391.796,15",1391796.15,"433.106,66",433106.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17830,56020,LUIZ ANTONIO PEROTTI
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12899,22606,LUIZ ANTONIO PEROTTI,56020,"720,00",720.0,"959.409,49",959409.49,"1.391.796,15",1391796.15,"432.386,66",432386.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22606,56020,LUIZ ANTONIO PEROTTI
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12900,21766,LUIZ ANTONIO RODRIGUES,56103,"733,33",733.33,"960.142,82",960142.82,"1.391.796,15",1391796.15,"431.653,33",431653.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21766,56103,LUIZ ANTONIO RODRIGUES
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12901,21379,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"60,00",60.0,"960.202,82",960202.82,"1.391.796,15",1391796.15,"431.593,33",431593.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21379,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12903,21905,LUIZ COLETO DA SILVA,62370,"933,33",933.33,"961.136,15",961136.15,"1.391.796,15",1391796.15,"430.660,00",430660.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21905,62370,LUIZ COLETO DA SILVA
2024,2965,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12904,21316,LUIZ TAMOS,47289,"800,00",800.0,"961.936,15",961936.15,"1.391.796,15",1391796.15,"429.860,00",429860.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21316,47289,LUIZ TAMOS
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12906,20660,MANOEL DE ARAUJO RODRIGUES,39619,"900,00",900.0,"962.836,15",962836.15,"1.391.796,15",1391796.15,"428.960,00",428960.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20660,39619,MANOEL DE ARAUJO RODRIGUES
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12913,17824,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"963.836,15",963836.15,"1.391.796,15",1391796.15,"427.960,00",427960.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17824,51102,MARCELO LEANDRO ARAGAO
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12914,20094,MARCIA REIS SANTOS,59634,"800,00",800.0,"964.636,15",964636.15,"1.391.796,15",1391796.15,"427.160,00",427160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20094,59634,MARCIA REIS SANTOS
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12915,17823,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"965.636,15",965636.15,"1.391.796,15",1391796.15,"426.160,00",426160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17823,61723,MARCILENE MANOEL DE OLIVEIRA
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12916,21899,MARCIO ROBERTO DE ALMEIDA,62676,"160,00",160.0,"965.796,15",965796.15,"1.391.796,15",1391796.15,"426.000,00",426000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21899,62676,MARCIO ROBERTO DE ALMEIDA
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12917,20096,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"966.796,15",966796.15,"1.391.796,15",1391796.15,"425.000,00",425000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20096,59801,MARCOS CAETANO RIBEIRO
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12918,21765,MARCOS ROGERIO BARISIO,59960,"570,00",570.0,"967.366,15",967366.15,"1.391.796,15",1391796.15,"424.430,00",424430.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21765,59960,MARCOS ROGERIO BARISIO
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12919,18834,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"968.366,15",968366.15,"1.391.796,15",1391796.15,"423.430,00",423430.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18834,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12920,20909,MARIA APARECIDA SILVA,62203,"613,33",613.33,"968.979,48",968979.48,"1.391.796,15",1391796.15,"422.816,67",422816.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20909,62203,MARIA APARECIDA SILVA
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12921,20913,MARIA APARECIDA SILVA,62203,"613,33",613.33,"969.592,81",969592.81,"1.391.796,15",1391796.15,"422.203,34",422203.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20913,62203,MARIA APARECIDA SILVA
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12923,20655,MARIA DE FATIMA RIBEIRO,63893,"700,00",700.0,"970.292,81",970292.81,"1.391.796,15",1391796.15,"421.503,34",421503.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20655,63893,MARIA DE FATIMA RIBEIRO
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12924,21817,MARIA DE LOURDES ALVES,64192,"800,00",800.0,"971.092,81",971092.81,"1.391.796,15",1391796.15,"420.703,34",420703.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21817,64192,MARIA DE LOURDES ALVES
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12924,21817,MARIA DE LOURDES ALVES,64192,"53,33",53.33,"971.146,14",971146.14,"1.391.796,15",1391796.15,"420.650,01",420650.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21817,64192,MARIA DE LOURDES ALVES
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12925,19949,MARIA DE LOURDES DIAS,62200,"560,00",560.0,"971.706,14",971706.14,"1.391.796,15",1391796.15,"420.090,01",420090.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19949,62200,MARIA DE LOURDES DIAS
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12926,17820,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"972.506,14",972506.14,"1.391.796,15",1391796.15,"419.290,01",419290.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17820,57645,MARIA ISABEL NUNES SILVA
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12927,16674,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"973.306,14",973306.14,"1.391.796,15",1391796.15,"418.490,01",418490.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16674,56009,MARIA JOSE DE OLIVEIRA
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12928,16682,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"974.306,14",974306.14,"1.391.796,15",1391796.15,"417.490,01",417490.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16682,56009,MARIA JOSE DE OLIVEIRA
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12929,19044,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"975.306,14",975306.14,"1.391.796,15",1391796.15,"416.490,01",416490.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19044,56009,MARIA JOSE DE OLIVEIRA
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12930,17006,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"976.306,14",976306.14,"1.391.796,15",1391796.15,"415.490,01",415490.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17006,56841,MARIA LUCIA CARDOSO
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12931,22930,MARIA NATALIA MARCELINO,64383,"533,33",533.33,"976.839,47",976839.47,"1.391.796,15",1391796.15,"414.956,68",414956.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22930,64383,MARIA NATALIA MARCELINO
2024,2966,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12932,19932,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"977.639,47",977639.47,"1.391.796,15",1391796.15,"414.156,68",414156.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19932,53186,MARLENE CARDOSO DE SOUZA
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12933,19939,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"978.439,47",978439.47,"1.391.796,15",1391796.15,"413.356,68",413356.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19939,53186,MARLENE CARDOSO DE SOUZA
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12934,16617,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"979.439,47",979439.47,"1.391.796,15",1391796.15,"412.356,68",412356.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16617,51133,MARLI MENDES DA SILVA LLAMAS
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12935,18823,MARLI MENDES DA SILVA LLAMAS,51133,"900,00",900.0,"980.339,47",980339.47,"1.391.796,15",1391796.15,"411.456,68",411456.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18823,51133,MARLI MENDES DA SILVA LLAMAS
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12938,17825,MASARU YAMAGUCHI,38179,"900,00",900.0,"981.239,47",981239.47,"1.391.796,15",1391796.15,"410.556,68",410556.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17825,38179,MASARU YAMAGUCHI
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12942,19945,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"982.039,47",982039.47,"1.391.796,15",1391796.15,"409.756,68",409756.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19945,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12944,19903,MICHELE DA SILVA PINTO,63741,"700,00",700.0,"982.739,47",982739.47,"1.391.796,15",1391796.15,"409.056,68",409056.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19903,63741,MICHELE DA SILVA PINTO
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12945,18835,MONALIZA EMILIA BARBOSA,62563,"800,00",800.0,"983.539,47",983539.47,"1.391.796,15",1391796.15,"408.256,68",408256.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18835,62563,MONALIZA EMILIA BARBOSA
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12946,17049,NAIR APARECIDA DA SILVA,62537,"1.000,00",1000.0,"984.539,47",984539.47,"1.391.796,15",1391796.15,"407.256,68",407256.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17049,62537,NAIR APARECIDA DA SILVA
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12948,19047,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"985.539,47",985539.47,"1.391.796,15",1391796.15,"406.256,68",406256.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19047,55981,NICANOR LIMA DOS SANTOS
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12949,22581,NIVALDO ALCANTARA VIEIRA,58166,"613,33",613.33,"986.152,80",986152.8,"1.391.796,15",1391796.15,"405.643,35",405643.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22581,58166,NIVALDO ALCANTARA VIEIRA
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12950,17828,ORLANDO BRISOLA,24279,"800,00",800.0,"986.952,80",986952.8,"1.391.796,15",1391796.15,"404.843,35",404843.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17828,24279,ORLANDO BRISOLA
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12951,21319,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"987.952,80",987952.8,"1.391.796,15",1391796.15,"403.843,35",403843.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21319,62088,OSWALDO DA CONCEICAO
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12952,21745,OTACILIO JOSE DA SILVA,17989,"400,00",400.0,"988.352,80",988352.8,"1.391.796,15",1391796.15,"403.443,35",403443.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21745,17989,OTACILIO JOSE DA SILVA
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12953,22546,OTACILIO TEIXEIRA DA SILVA,53862,"933,33",933.33,"989.286,13",989286.13,"1.391.796,15",1391796.15,"402.510,02",402510.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22546,53862,OTACILIO TEIXEIRA DA SILVA
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12955,22980,PATRICIA OLIVEIRA ROSA CACADOR,64386,"700,00",700.0,"989.986,13",989986.13,"1.391.796,15",1391796.15,"401.810,02",401810.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22980,64386,PATRICIA OLIVEIRA ROSA CACADOR
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12957,18853,PEDRO BISPO DOS SANTOS,63560,"420,00",420.0,"990.406,13",990406.13,"1.391.796,15",1391796.15,"401.390,02",401390.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18853,63560,PEDRO BISPO DOS SANTOS
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12957,20895,PEDRO BISPO DOS SANTOS,63560,"480,00",480.0,"990.886,13",990886.13,"1.391.796,15",1391796.15,"400.910,02",400910.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20895,63560,PEDRO BISPO DOS SANTOS
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12958,22981,PEDRO PAULO MOREIRA,64384,"700,00",700.0,"991.586,13",991586.13,"1.391.796,15",1391796.15,"400.210,02",400210.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22981,64384,PEDRO PAULO MOREIRA
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12959,16519,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"992.386,13",992386.13,"1.391.796,15",1391796.15,"399.410,02",399410.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16519,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12960,21360,RAFAEL DE OLIVEIRA FERNANDES,56077,"660,00",660.0,"993.046,13",993046.13,"1.391.796,15",1391796.15,"398.750,02",398750.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21360,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,2967,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12961,21498,RAFAEL DE OLIVEIRA FERNANDES,56077,"570,00",570.0,"993.616,13",993616.13,"1.391.796,15",1391796.15,"398.180,02",398180.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21498,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12962,21497,REGINA MARIA BITHENCOURT,62198,"840,00",840.0,"994.456,13",994456.13,"1.391.796,15",1391796.15,"397.340,02",397340.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21497,62198,REGINA MARIA BITHENCOURT
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12963,19039,REGINALDO GALERIANI,62625,"800,00",800.0,"995.256,13",995256.13,"1.391.796,15",1391796.15,"396.540,02",396540.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19039,62625,REGINALDO GALERIANI
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12964,21744,RENILDA DE LIMA DUTRA,40476,"320,00",320.0,"995.576,13",995576.13,"1.391.796,15",1391796.15,"396.220,02",396220.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21744,40476,RENILDA DE LIMA DUTRA
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12966,20672,RIVALDO APARECIDO DE MELO SILVANO,63926,"450,00",450.0,"996.026,13",996026.13,"1.391.796,15",1391796.15,"395.770,02",395770.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20672,63926,RIVALDO APARECIDO DE MELO SILVANO
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12966,20673,RIVALDO APARECIDO DE MELO SILVANO,63926,"450,00",450.0,"996.476,13",996476.13,"1.391.796,15",1391796.15,"395.320,02",395320.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20673,63926,RIVALDO APARECIDO DE MELO SILVANO
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12968,19050,ROBERTO ROMERO,31643,"900,00",900.0,"997.376,13",997376.13,"1.391.796,15",1391796.15,"394.420,02",394420.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19050,31643,ROBERTO ROMERO
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12969,22570,ROBSON JOEL BASILIO,62553,"320,00",320.0,"997.696,13",997696.13,"1.391.796,15",1391796.15,"394.100,02",394100.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22570,62553,ROBSON JOEL BASILIO
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12971,21747,RODRIGO ALEX DE OLIVEIRA,62549,"400,00",400.0,"998.096,13",998096.13,"1.391.796,15",1391796.15,"393.700,02",393700.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21747,62549,RODRIGO ALEX DE OLIVEIRA
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12972,22128,ROGERIO ESTRELA RODRIGUES DUTRA,64312,"700,00",700.0,"998.796,13",998796.13,"1.391.796,15",1391796.15,"393.000,02",393000.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22128,64312,ROGERIO ESTRELA RODRIGUES DUTRA
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12973,19043,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"999.796,13",999796.13,"1.391.796,15",1391796.15,"392.000,02",392000.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19043,62189,ROMEU CEZAR DA SILVA XAVIER
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12974,22866,ROSILENE DA SILVA,62688,"400,00",400.0,"1.000.196,13",1000196.13,"1.391.796,15",1391796.15,"391.600,02",391600.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22866,62688,ROSILENE DA SILVA
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12975,21384,ROSIMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"1.000.996,13",1000996.13,"1.391.796,15",1391796.15,"390.800,02",390800.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21384,64093,ROSIMARI NOGUEIRA MEDEIROS
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12976,22865,ROSIMEIRE MOREIRA DO NASCIMENTO,62424,"533,33",533.33,"1.001.529,46",1001529.46,"1.391.796,15",1391796.15,"390.266,69",390266.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22865,62424,ROSIMEIRE MOREIRA DO NASCIMENTO
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12978,20908,ROSINEI DONISETE DE OLIVEIRA,62692,"746,67",746.67,"1.002.276,13",1002276.13,"1.391.796,15",1391796.15,"389.520,02",389520.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20908,62692,ROSINEI DONISETE DE OLIVEIRA
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12981,18970,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"1.003.276,13",1003276.13,"1.391.796,15",1391796.15,"388.520,02",388520.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18970,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12982,20434,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"1.004.076,13",1004076.13,"1.391.796,15",1391796.15,"387.720,02",387720.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20434,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12983,16642,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"1.004.976,13",1004976.13,"1.391.796,15",1391796.15,"386.820,02",386820.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16642,52026,SANDRA HELENA CARVALHO FELIX
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12984,21813,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"180,00",180.0,"1.005.156,13",1005156.13,"1.391.796,15",1391796.15,"386.640,02",386640.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21813,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12986,16670,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"1.006.156,13",1006156.13,"1.391.796,15",1391796.15,"385.640,02",385640.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16670,50708,SEBASTIANA FERREIRA DA SILVA
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12988,20081,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"1.007.056,13",1007056.13,"1.391.796,15",1391796.15,"384.740,02",384740.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20081,62180,SHIRLEI RODRIGUES LEME
2024,2968,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12990,20658,SIDNEI TREVISAN DA SILVA,56044,"693,33",693.33,"1.007.749,46",1007749.46,"1.391.796,15",1391796.15,"384.046,69",384046.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20658,56044,SIDNEI TREVISAN DA SILVA
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12991,22300,SILVANA CRAVO DA COSTA,64348,"1.000,00",1000.0,"1.008.749,46",1008749.46,"1.391.796,15",1391796.15,"383.046,69",383046.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22300,64348,SILVANA CRAVO DA COSTA
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12993,19919,SIMONE GALDINO CORREA,63740,"700,00",700.0,"1.009.449,46",1009449.46,"1.391.796,15",1391796.15,"382.346,69",382346.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19919,63740,SIMONE GALDINO CORREA
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12994,17037,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"1.010.249,46",1010249.46,"1.391.796,15",1391796.15,"381.546,69",381546.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17037,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12995,21814,SONIA MARIA M.DE ANDRADE,40448,"560,00",560.0,"1.010.809,46",1010809.46,"1.391.796,15",1391796.15,"380.986,69",380986.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21814,40448,SONIA MARIA M.DE ANDRADE
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12996,21502,SONIA MARIA M.DE ANDRADE,40448,"630,00",630.0,"1.011.439,46",1011439.46,"1.391.796,15",1391796.15,"380.356,69",380356.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21502,40448,SONIA MARIA M.DE ANDRADE
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12998,22580,TATIANE RODRIGUES,62585,"166,67",166.67,"1.011.606,13",1011606.13,"1.391.796,15",1391796.15,"380.190,02",380190.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22580,62585,TATIANE RODRIGUES
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12999,20657,THIAGO ALVES,63890,"700,00",700.0,"1.012.306,13",1012306.13,"1.391.796,15",1391796.15,"379.490,02",379490.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20657,63890,THIAGO ALVES
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,13000,22540,ULISSES RIBEIRO GARCIA,62664,"240,00",240.0,"1.012.546,13",1012546.13,"1.391.796,15",1391796.15,"379.250,02",379250.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22540,62664,ULISSES RIBEIRO GARCIA
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,13002,21378,VALDICE DE SOUZA SILVA,39634,"320,00",320.0,"1.012.866,13",1012866.13,"1.391.796,15",1391796.15,"378.930,02",378930.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21378,39634,VALDICE DE SOUZA SILVA
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,13004,21767,VALDINEI FERNANDES,64176,"700,00",700.0,"1.013.566,13",1013566.13,"1.391.796,15",1391796.15,"378.230,02",378230.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21767,64176,VALDINEI FERNANDES
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,13004,21767,VALDINEI FERNANDES,64176,"700,00",700.0,"1.014.266,13",1014266.13,"1.391.796,15",1391796.15,"377.530,02",377530.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21767,64176,VALDINEI FERNANDES
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,13004,21767,VALDINEI FERNANDES,64176,"700,00",700.0,"1.014.966,13",1014966.13,"1.391.796,15",1391796.15,"376.830,02",376830.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21767,64176,VALDINEI FERNANDES
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,13005,20068,VALDIR COUTINHO,41951,"1.000,00",1000.0,"1.015.966,13",1015966.13,"1.391.796,15",1391796.15,"375.830,02",375830.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20068,41951,VALDIR COUTINHO
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,13006,19924,VANESSA CRISTINA RODRIGUES,63742,"700,00",700.0,"1.016.666,13",1016666.13,"1.391.796,15",1391796.15,"375.130,02",375130.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19924,63742,VANESSA CRISTINA RODRIGUES
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,13007,17826,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"1.017.466,13",1017466.13,"1.391.796,15",1391796.15,"374.330,02",374330.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17826,59224,VERA LUCIA DA SILVA MACHADO
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,13009,18412,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"1.018.366,13",1018366.13,"1.391.796,15",1391796.15,"373.430,02",373430.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18412,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12753,19053,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"1.019.166,13",1019166.13,"1.391.796,15",1391796.15,"372.630,02",372630.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19053,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12753,21320,EDMILSON PEREIRA DA SILVA - POUPANCA,62191,"1.000,00",1000.0,"1.020.166,13",1020166.13,"1.391.796,15",1391796.15,"371.630,02",371630.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21320,62191,EDMILSON PEREIRA DA SILVA - POUPANCA
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12754,22543,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"400,00",400.0,"1.020.566,13",1020566.13,"1.388.796,16",1388796.16,"368.230,03",368230.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22543,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2024,2969,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/11/2024,12767,23721,HALAN CHESWEL VASQUES CORREA,62206,"690,00",690.0,"1.021.256,13",1021256.13,"1.390.596,16",1390596.16,"369.340,03",369340.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23721,62206,HALAN CHESWEL VASQUES CORREA
2024,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/11/2024,12770,23922,IVAN TERRA BENTO,62362,"1.365,24",1365.24,"1.022.621,37",1022621.37,"1.391.262,83",1391262.83,"368.641,46",368641.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23922,62362,IVAN TERRA BENTO
2024,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/11/2024,12771,23925,LUIZ ANTONIO BRITO,64553,"948,10",948.1,"1.023.569,47",1023569.47,"1.391.262,83",1391262.83,"367.693,36",367693.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23925,64553,LUIZ ANTONIO BRITO
2024,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,26393,19053,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"1.024.369,47",1024369.47,"1.446.602,82",1446602.82,"422.233,35",422233.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19053,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2024,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,26396,22543,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"1.025.369,47",1025369.47,"1.446.602,82",1446602.82,"421.233,35",421233.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22543,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2024,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12791,24402,ADENIR DE OLIVEIRA BATISTA,62685,"676,67",676.67,"1.026.046,14",1026046.14,"1.446.602,82",1446602.82,"420.556,68",420556.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24402,62685,ADENIR DE OLIVEIRA BATISTA
2024,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12792,24189,ADRIANA AP. NUNES VATARO,64625,"700,00",700.0,"1.026.746,14",1026746.14,"1.446.602,82",1446602.82,"419.856,68",419856.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24189,64625,ADRIANA AP. NUNES VATARO
2024,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12792,24189,ADRIANA AP. NUNES VATARO,64625,"700,00",700.0,"1.027.446,14",1027446.14,"1.446.602,82",1446602.82,"419.156,68",419156.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24189,64625,ADRIANA AP. NUNES VATARO
2024,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12793,24340,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"1.028.246,14",1028246.14,"1.446.602,82",1446602.82,"418.356,68",418356.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24340,62181,ANTONIO APARECIDO DE LIMA
2024,2970,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12793,24340,ANTONIO APARECIDO DE LIMA,62181,"240,00",240.0,"1.028.486,14",1028486.14,"1.446.602,82",1446602.82,"418.116,68",418116.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24340,62181,ANTONIO APARECIDO DE LIMA
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12794,24339,DOMINGOS DE OLIVEIRA RAFAEL,56076,"373,33",373.33,"1.028.859,47",1028859.47,"1.446.602,82",1446602.82,"417.743,35",417743.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24339,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12795,24342,DOMINGOS DE OLIVEIRA RAFAEL,56076,"60,00",60.0,"1.028.919,47",1028919.47,"1.446.602,82",1446602.82,"417.683,35",417683.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24342,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12797,21363,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"1.029.919,47",1029919.47,"1.446.602,82",1446602.82,"416.683,35",416683.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21363,62678,FABIO AUGUSTO ADELINO
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12798,24344,JOSE BUENO DA SILVA,50901,"300,00",300.0,"1.030.219,47",1030219.47,"1.446.602,82",1446602.82,"416.383,35",416383.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24344,50901,JOSE BUENO DA SILVA
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12799,24409,JOSE VITOR RIBEIRO,64703,"900,00",900.0,"1.031.119,47",1031119.47,"1.446.602,82",1446602.82,"415.483,35",415483.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24409,64703,JOSE VITOR RIBEIRO
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12799,24409,JOSE VITOR RIBEIRO,64703,"150,00",150.0,"1.031.269,47",1031269.47,"1.446.602,82",1446602.82,"415.333,35",415333.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24409,64703,JOSE VITOR RIBEIRO
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12800,20095,JULIANO CARLOS SANCHES,51227,"640,00",640.0,"1.031.909,47",1031909.47,"1.446.602,82",1446602.82,"414.693,35",414693.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20095,51227,JULIANO CARLOS SANCHES
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12801,24338,LURDES DA SILVA NATAL,60463,"800,00",800.0,"1.032.709,47",1032709.47,"1.446.602,82",1446602.82,"413.893,35",413893.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24338,60463,LURDES DA SILVA NATAL
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12802,24403,MARCELO GOMES DE SA,62696,"773,33",773.33,"1.033.482,80",1033482.8,"1.446.602,82",1446602.82,"413.120,02",413120.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24403,62696,MARCELO GOMES DE SA
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12803,24461,MARIA EDILZA DE LIMA SILVA,53935,"166,67",166.67,"1.033.649,47",1033649.47,"1.446.602,82",1446602.82,"412.953,35",412953.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24461,53935,MARIA EDILZA DE LIMA SILVA
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12804,24435,MARILEIDE DOS SANTOS ALVES,64724,"700,00",700.0,"1.034.349,47",1034349.47,"1.446.602,82",1446602.82,"412.253,35",412253.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24435,64724,MARILEIDE DOS SANTOS ALVES
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12805,24347,NATHALIA VIEIRA DOS SANTOS,62619,"240,00",240.0,"1.034.589,47",1034589.47,"1.446.602,82",1446602.82,"412.013,35",412013.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24347,62619,NATHALIA VIEIRA DOS SANTOS
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12806,24408,SERGIO ALVES DOS SANTOS,64704,"800,00",800.0,"1.035.389,47",1035389.47,"1.446.602,82",1446602.82,"411.213,35",411213.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24408,64704,SERGIO ALVES DOS SANTOS
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12806,24408,SERGIO ALVES DOS SANTOS,64704,"373,33",373.33,"1.035.762,80",1035762.8,"1.446.602,82",1446602.82,"410.840,02",410840.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24408,64704,SERGIO ALVES DOS SANTOS
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12807,24410,SIRNALVA MARIA DE JESUS,64702,"800,00",800.0,"1.036.562,80",1036562.8,"1.446.602,82",1446602.82,"410.040,02",410040.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24410,64702,SIRNALVA MARIA DE JESUS
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12807,24410,SIRNALVA MARIA DE JESUS,64702,"240,00",240.0,"1.036.802,80",1036802.8,"1.446.602,82",1446602.82,"409.800,02",409800.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24410,64702,SIRNALVA MARIA DE JESUS
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12808,24341,VALDILEIA BERTOLDO ROSA,62820,"400,00",400.0,"1.037.202,80",1037202.8,"1.446.602,82",1446602.82,"409.400,02",409400.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24341,62820,VALDILEIA BERTOLDO ROSA
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12784,19875,ADEMIR DE JESUS LUCCHI,62781,"1.000,00",1000.0,"1.038.202,80",1038202.8,"1.446.602,82",1446602.82,"408.400,02",408400.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19875,62781,ADEMIR DE JESUS LUCCHI
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12786,22535,ADILSON LIMA,62679,"800,00",800.0,"1.039.002,80",1039002.8,"1.446.602,82",1446602.82,"407.600,02",407600.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22535,62679,ADILSON LIMA
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12787,19936,ADILSON MOLETTA,55947,"800,00",800.0,"1.039.802,80",1039802.8,"1.446.602,82",1446602.82,"406.800,02",406800.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19936,55947,ADILSON MOLETTA
2024,2971,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12788,22558,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"1.040.802,80",1040802.8,"1.446.602,82",1446602.82,"405.800,02",405800.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22558,62201,ADONIAS FRANCISCO DE LIMA
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12790,19948,ALEXANDRE APARECIDO COTA,56867,"900,00",900.0,"1.041.702,80",1041702.8,"1.446.602,82",1446602.82,"404.900,02",404900.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19948,56867,ALEXANDRE APARECIDO COTA
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12792,20436,AMILTON CARLOS AMARO,55956,"1.000,00",1000.0,"1.042.702,80",1042702.8,"1.446.602,82",1446602.82,"403.900,02",403900.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20436,55956,AMILTON CARLOS AMARO
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12793,19880,ANA PAULA GONCALVES MARTINS,55147,"800,00",800.0,"1.043.502,80",1043502.8,"1.446.602,82",1446602.82,"403.100,02",403100.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19880,55147,ANA PAULA GONCALVES MARTINS
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12794,21500,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"1.044.502,80",1044502.8,"1.446.602,82",1446602.82,"402.100,02",402100.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21500,50804,ANANIAS SILVA LODO
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12795,22905,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"1.045.502,80",1045502.8,"1.446.602,82",1446602.82,"401.100,02",401100.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22905,50804,ANANIAS SILVA LODO
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12796,21764,ANDRE QUINTILIANO,56006,"600,00",600.0,"1.046.102,80",1046102.8,"1.446.602,82",1446602.82,"400.500,02",400500.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21764,56006,ANDRE QUINTILIANO
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12798,16619,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"800,00",800.0,"1.046.902,80",1046902.8,"1.446.602,82",1446602.82,"399.700,02",399700.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16619,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12799,22603,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"1.047.902,80",1047902.8,"1.446.602,82",1446602.82,"398.700,02",398700.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22603,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12800,17021,ANTONIO ARAUJO NETO,61090,"900,00",900.0,"1.048.802,80",1048802.8,"1.446.602,82",1446602.82,"397.800,02",397800.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17021,61090,ANTONIO ARAUJO NETO
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12801,19943,ANTONIO DA COSTA RIBEIRO,62194,"900,00",900.0,"1.049.702,80",1049702.8,"1.446.602,82",1446602.82,"396.900,02",396900.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19943,62194,ANTONIO DA COSTA RIBEIRO
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12803,22795,APARECIDA CAVARZARI PADOVAN,64362,"800,00",800.0,"1.050.502,80",1050502.8,"1.446.602,82",1446602.82,"396.100,02",396100.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22795,64362,APARECIDA CAVARZARI PADOVAN
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12804,23915,APARECIDO LUIZ BAPTISTELLA,62693,"666,67",666.67,"1.051.169,47",1051169.47,"1.446.602,82",1446602.82,"395.433,35",395433.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23915,62693,APARECIDO LUIZ BAPTISTELLA
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12805,22906,ARIOVALDO MACEDO DE CASTILHO,61734,"600,00",600.0,"1.051.769,47",1051769.47,"1.446.602,82",1446602.82,"394.833,35",394833.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22906,61734,ARIOVALDO MACEDO DE CASTILHO
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12806,19048,AVILSON CARMELO CANNO,44956,"800,00",800.0,"1.052.569,47",1052569.47,"1.446.602,82",1446602.82,"394.033,35",394033.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19048,44956,AVILSON CARMELO CANNO
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12807,20067,BENEDITA DIVINA KLIMECK,50880,"800,00",800.0,"1.053.369,47",1053369.47,"1.446.602,82",1446602.82,"393.233,35",393233.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20067,50880,BENEDITA DIVINA KLIMECK
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12808,16653,CAIQUE DE SOUZA PRUDENTE FERREIRA,63361,"1.000,00",1000.0,"1.054.369,47",1054369.47,"1.446.602,82",1446602.82,"392.233,35",392233.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16653,63361,CAIQUE DE SOUZA PRUDENTE FERREIRA
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12809,21503,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"1.055.369,47",1055369.47,"1.446.602,82",1446602.82,"391.233,35",391233.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21503,56101,CALINS DE OLIVEIRA CAMARGO
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12810,18426,CARLOS SEBASTIAO DOS SANTOS,61442,"1.000,00",1000.0,"1.056.369,47",1056369.47,"1.446.602,82",1446602.82,"390.233,35",390233.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18426,61442,CARLOS SEBASTIAO DOS SANTOS
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12811,21900,CELIA SEVERINO DE ALMEIDA,62548,"800,00",800.0,"1.057.169,47",1057169.47,"1.446.602,82",1446602.82,"389.433,35",389433.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21900,62548,CELIA SEVERINO DE ALMEIDA
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12813,23720,CELSO RAIMUNDO PONTES ALVES,57059,"560,00",560.0,"1.057.729,47",1057729.47,"1.446.602,82",1446602.82,"388.873,35",388873.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23720,57059,CELSO RAIMUNDO PONTES ALVES
2024,2972,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12814,19879,CLAUDIO MORALES LINARES,28562,"1.000,00",1000.0,"1.058.729,47",1058729.47,"1.446.602,82",1446602.82,"387.873,35",387873.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19879,28562,CLAUDIO MORALES LINARES
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12815,21750,CRISTIANE RODRIGUES CORREA,62631,"900,00",900.0,"1.059.629,47",1059629.47,"1.446.602,82",1446602.82,"386.973,35",386973.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21750,62631,CRISTIANE RODRIGUES CORREA
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12816,22564,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"1.060.429,47",1060429.47,"1.446.602,82",1446602.82,"386.173,35",386173.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22564,62631,CRISTIANE RODRIGUES CORREA
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12818,20466,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"1.061.229,47",1061229.47,"1.446.602,82",1446602.82,"385.373,35",385373.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20466,58045,CRISTIANO DE OLIVEIRA
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12819,22612,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"1.062.229,47",1062229.47,"1.446.602,82",1446602.82,"384.373,35",384373.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22612,50707,DALVINA DE OLIVEIRA FERNANDES
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12820,21902,DANIELA DE FATIMA PEIXOTO,58168,"800,00",800.0,"1.063.029,47",1063029.47,"1.446.602,82",1446602.82,"383.573,35",383573.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21902,58168,DANIELA DE FATIMA PEIXOTO
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12821,20661,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.063.829,47",1063829.47,"1.446.602,82",1446602.82,"382.773,35",382773.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20661,62197,DARIO VAZ DE OLIVEIRA
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12822,21361,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.064.629,47",1064629.47,"1.446.602,82",1446602.82,"381.973,35",381973.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21361,62197,DARIO VAZ DE OLIVEIRA
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12823,21375,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"1.065.429,47",1065429.47,"1.446.602,82",1446602.82,"381.173,35",381173.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21375,62197,DARIO VAZ DE OLIVEIRA
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12825,21903,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"1.066.429,47",1066429.47,"1.446.602,82",1446602.82,"380.173,35",380173.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21903,62205,DERALDO RODRIGUES DE JESUS
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12826,23886,DIEGO LUCIO DA SILVA,56441,"510,00",510.0,"1.066.939,47",1066939.47,"1.446.602,82",1446602.82,"379.663,35",379663.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23886,56441,DIEGO LUCIO DA SILVA
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12827,22296,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"1.067.839,47",1067839.47,"1.446.602,82",1446602.82,"378.763,35",378763.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22296,56441,DIEGO LUCIO DA SILVA
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12828,22863,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"1.068.839,47",1068839.47,"1.446.602,82",1446602.82,"377.763,35",377763.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22863,56441,DIEGO LUCIO DA SILVA
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12829,22864,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"1.069.839,47",1069839.47,"1.446.602,82",1446602.82,"376.763,35",376763.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22864,56441,DIEGO LUCIO DA SILVA
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12830,23952,DOLARINO VIEIRA LOPES,64557,"900,00",900.0,"1.070.739,47",1070739.47,"1.446.602,82",1446602.82,"375.863,35",375863.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23952,64557,DOLARINO VIEIRA LOPES
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12835,17827,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.071.539,47",1071539.47,"1.446.602,82",1446602.82,"375.063,35",375063.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17827,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12836,21321,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.072.339,47",1072339.47,"1.446.602,82",1446602.82,"374.263,35",374263.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21321,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12837,20666,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"1.073.339,47",1073339.47,"1.446.602,82",1446602.82,"373.263,35",373263.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20666,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12838,21505,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.074.139,47",1074139.47,"1.446.602,82",1446602.82,"372.463,35",372463.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21505,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12839,22295,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"1.074.939,47",1074939.47,"1.446.602,82",1446602.82,"371.663,35",371663.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22295,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12840,23911,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"1.075.939,47",1075939.47,"1.446.602,82",1446602.82,"370.663,35",370663.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23911,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2973,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12840,23911,DOMINGOS DE OLIVEIRA RAFAEL,56076,"366,67",366.67,"1.076.306,14",1076306.14,"1.446.602,82",1446602.82,"370.296,68",370296.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23911,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12841,21751,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"1.077.306,14",1077306.14,"1.446.602,82",1446602.82,"369.296,68",369296.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21751,62665,DORCA LOPES SANTOS
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12842,21356,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"1.078.306,14",1078306.14,"1.446.602,82",1446602.82,"368.296,68",368296.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21356,62371,EDILSON FRANCISCO RIBEIRO
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12843,21749,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"1.079.106,14",1079106.14,"1.446.602,82",1446602.82,"367.496,68",367496.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21749,62371,EDILSON FRANCISCO RIBEIRO
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12844,19877,EDMAR CARRILHO ALVES,63657,"1.000,00",1000.0,"1.080.106,14",1080106.14,"1.446.602,82",1446602.82,"366.496,68",366496.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19877,63657,EDMAR CARRILHO ALVES
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12846,21743,EDSON DE OLIVEIRA MOTA,62620,"900,00",900.0,"1.081.006,14",1081006.14,"1.446.602,82",1446602.82,"365.596,68",365596.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21743,62620,EDSON DE OLIVEIRA MOTA
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12847,18996,EDSON PEREIRA DOS SANTOS,61568,"800,00",800.0,"1.081.806,14",1081806.14,"1.446.602,82",1446602.82,"364.796,68",364796.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18996,61568,EDSON PEREIRA DOS SANTOS
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12848,23913,EDUARDO GOMES DE OLIVEIRA,62694,"630,00",630.0,"1.082.436,14",1082436.14,"1.446.602,82",1446602.82,"364.166,68",364166.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23913,62694,EDUARDO GOMES DE OLIVEIRA
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12849,21381,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"1.083.236,14",1083236.14,"1.446.602,82",1446602.82,"363.366,68",363366.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21381,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12851,21748,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"1.084.236,14",1084236.14,"1.446.602,82",1446602.82,"362.366,68",362366.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21748,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12852,21376,ELIZIONETE GOMES,64087,"800,00",800.0,"1.085.036,14",1085036.14,"1.446.602,82",1446602.82,"361.566,68",361566.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21376,64087,ELIZIONETE GOMES
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12853,21317,ELMO LUIZA PEREIRA,56002,"800,00",800.0,"1.085.836,14",1085836.14,"1.446.602,82",1446602.82,"360.766,68",360766.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21317,56002,ELMO LUIZA PEREIRA
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12854,23928,EVA DE JESUS LOPES,57184,"500,00",500.0,"1.086.336,14",1086336.14,"1.446.602,82",1446602.82,"360.266,68",360266.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23928,57184,EVA DE JESUS LOPES
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12855,22613,EZELMA DE FATIMA SECCARECIO,41093,"480,00",480.0,"1.086.816,14",1086816.14,"1.446.602,82",1446602.82,"359.786,68",359786.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22613,41093,EZELMA DE FATIMA SECCARECIO
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12858,17033,EZELMA DE FATIMA SECCARECIO,41093,"900,00",900.0,"1.087.716,14",1087716.14,"1.446.602,82",1446602.82,"358.886,68",358886.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17033,41093,EZELMA DE FATIMA SECCARECIO
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12859,20663,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.088.516,14",1088516.14,"1.446.602,82",1446602.82,"358.086,68",358086.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20663,41093,EZELMA DE FATIMA SECCARECIO
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12860,21358,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"1.089.516,14",1089516.14,"1.446.602,82",1446602.82,"357.086,68",357086.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21358,41093,EZELMA DE FATIMA SECCARECIO
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12861,21816,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"1.090.316,14",1090316.14,"1.446.602,82",1446602.82,"356.286,68",356286.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21816,41093,EZELMA DE FATIMA SECCARECIO
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12862,21914,EZIO VESTINA JUNIOR,64225,"800,00",800.0,"1.091.116,14",1091116.14,"1.446.602,82",1446602.82,"355.486,68",355486.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21914,64225,EZIO VESTINA JUNIOR
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12863,22576,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"1.091.916,14",1091916.14,"1.446.602,82",1446602.82,"354.686,68",354686.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22576,62616,FABIO RODRIGUES ANTONIO
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12864,20070,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"1.092.816,14",1092816.14,"1.446.602,82",1446602.82,"353.786,68",353786.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20070,62683,FELIPE FERNANDO NUNES DOS SANTOS
2024,2974,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12865,20670,FELIPE VINICIUS DE ASSIS GONCALVES,63925,"800,00",800.0,"1.093.616,14",1093616.14,"1.446.602,82",1446602.82,"352.986,68",352986.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20670,63925,FELIPE VINICIUS DE ASSIS GONCALVES
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12866,18956,FERNANDA STEFANI CAROLINI POLI,63605,"1.000,00",1000.0,"1.094.616,14",1094616.14,"1.446.602,82",1446602.82,"351.986,68",351986.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18956,63605,FERNANDA STEFANI CAROLINI POLI
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12868,18831,FLAVIO MARTINS,56053,"1.000,00",1000.0,"1.095.616,14",1095616.14,"1.446.602,82",1446602.82,"350.986,68",350986.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18831,56053,FLAVIO MARTINS
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12870,17819,GEILSON FERREIRA DOS SANTOS,52252,"900,00",900.0,"1.096.516,14",1096516.14,"1.446.602,82",1446602.82,"350.086,68",350086.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17819,52252,GEILSON FERREIRA DOS SANTOS
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12871,18237,GEILSON FERREIRA DOS SANTOS,52252,"1.000,00",1000.0,"1.097.516,14",1097516.14,"1.446.602,82",1446602.82,"349.086,68",349086.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18237,52252,GEILSON FERREIRA DOS SANTOS
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12873,21357,HALAN CHESWEL VASQUES CORREA,62206,"800,00",800.0,"1.098.316,14",1098316.14,"1.446.602,82",1446602.82,"348.286,68",348286.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21357,62206,HALAN CHESWEL VASQUES CORREA
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12874,23721,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"1.099.216,14",1099216.14,"1.446.602,82",1446602.82,"347.386,68",347386.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23721,62206,HALAN CHESWEL VASQUES CORREA
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12875,18821,ISIDORIA OLIVEIRA ATHAIDE,63576,"800,00",800.0,"1.100.016,14",1100016.14,"1.446.602,82",1446602.82,"346.586,68",346586.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18821,63576,ISIDORIA OLIVEIRA ATHAIDE
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12876,18238,ISMENIA MORAES FERRO,26161,"1.000,00",1000.0,"1.101.016,14",1101016.14,"1.446.602,82",1446602.82,"345.586,68",345586.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18238,26161,ISMENIA MORAES FERRO
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12878,16692,JAIR PRADO,57648,"1.000,00",1000.0,"1.102.016,14",1102016.14,"1.446.602,82",1446602.82,"344.586,68",344586.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16692,57648,JAIR PRADO
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12879,20082,JAIRO RODRIGUES DA SILVA,28835,"900,00",900.0,"1.102.916,14",1102916.14,"1.446.602,82",1446602.82,"343.686,68",343686.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20082,28835,JAIRO RODRIGUES DA SILVA
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12880,21904,JESSICA MARQUES TERRA,49740,"1.000,00",1000.0,"1.103.916,14",1103916.14,"1.446.602,82",1446602.82,"342.686,68",342686.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21904,49740,JESSICA MARQUES TERRA
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12881,24462,JESSICA MARQUES TERRA,49740,"800,00",800.0,"1.104.716,14",1104716.14,"1.446.602,82",1446602.82,"341.886,68",341886.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24462,49740,JESSICA MARQUES TERRA
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12881,24462,JESSICA MARQUES TERRA,49740,"160,00",160.0,"1.104.876,14",1104876.14,"1.446.602,82",1446602.82,"341.726,68",341726.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24462,49740,JESSICA MARQUES TERRA
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12882,23724,JESSICA MARQUES TERRA,49740,"800,00",800.0,"1.105.676,14",1105676.14,"1.446.602,82",1446602.82,"340.926,68",340926.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23724,49740,JESSICA MARQUES TERRA
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12882,23724,JESSICA MARQUES TERRA,49740,"186,67",186.67,"1.105.862,81",1105862.81,"1.446.602,82",1446602.82,"340.740,01",340740.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23724,49740,JESSICA MARQUES TERRA
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12883,19942,JOANA D’ARC BENITES CARRILHO ALVES,59814,"1.000,00",1000.0,"1.106.862,81",1106862.81,"1.446.602,82",1446602.82,"339.740,01",339740.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19942,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12884,22611,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"1.107.662,81",1107662.81,"1.446.602,82",1446602.82,"338.940,01",338940.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22611,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12885,16484,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"1.108.662,81",1108662.81,"1.446.602,82",1446602.82,"337.940,01",337940.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16484,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12887,19881,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"1.109.662,81",1109662.81,"1.446.602,82",1446602.82,"336.940,01",336940.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19881,19824,JOAO BATISTA CORREA
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12888,21901,JOAO BATISTA DA COSTA LUCAS,62373,"800,00",800.0,"1.110.462,81",1110462.81,"1.446.602,82",1446602.82,"336.140,01",336140.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21901,62373,JOAO BATISTA DA COSTA LUCAS
2024,2975,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12889,18822,JOAO BATISTA DE LIMA,57538,"800,00",800.0,"1.111.262,81",1111262.81,"1.446.602,82",1446602.82,"335.340,01",335340.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18822,57538,JOAO BATISTA DE LIMA
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12890,22983,JOAO BATISTA DOS SANTOS,64385,"700,00",700.0,"1.111.962,81",1111962.81,"1.446.602,82",1446602.82,"334.640,01",334640.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22983,64385,JOAO BATISTA DOS SANTOS
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12891,21769,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"1.112.962,81",1112962.81,"1.446.602,82",1446602.82,"333.640,01",333640.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21769,62728,JOAO BATISTA ZANIN
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12894,20907,JORGE DELFINO,62218,"1.000,00",1000.0,"1.113.962,81",1113962.81,"1.446.602,82",1446602.82,"332.640,01",332640.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20907,62218,JORGE DELFINO
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12897,19878,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"1.114.762,81",1114762.81,"1.446.602,82",1446602.82,"331.840,01",331840.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19878,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12900,24105,JOSE CLAUDIO DA SILVA,27286,"426,67",426.67,"1.115.189,48",1115189.48,"1.446.602,82",1446602.82,"331.413,34",331413.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24105,27286,JOSE CLAUDIO DA SILVA
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12901,21380,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"1.115.989,48",1115989.48,"1.446.602,82",1446602.82,"330.613,34",330613.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21380,62372,JOSE DA SILVA RAMOS
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12902,23927,JOSE FERREIRA NETO,62882,"480,00",480.0,"1.116.469,48",1116469.48,"1.446.602,82",1446602.82,"330.133,34",330133.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23927,62882,JOSE FERREIRA NETO
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12904,21359,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"1.117.469,48",1117469.48,"1.446.602,82",1446602.82,"329.133,34",329133.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21359,62624,JOSE MARIA RODRIGUES DO CANTO
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12905,20435,JOSE MIGUEL TERRON,35945,"1.000,00",1000.0,"1.118.469,48",1118469.48,"1.446.602,82",1446602.82,"328.133,34",328133.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20435,35945,JOSE MIGUEL TERRON
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12906,22641,JOSE MILTON SOUZA DIAS,62199,"66,67",66.67,"1.118.536,15",1118536.15,"1.446.602,82",1446602.82,"328.066,67",328066.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22641,62199,JOSE MILTON SOUZA DIAS
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12906,23939,JOSE MILTON SOUZA DIAS,62199,"66,67",66.67,"1.118.602,82",1118602.82,"1.446.602,82",1446602.82,"328.000,00",328000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23939,62199,JOSE MILTON SOUZA DIAS
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12908,22796,JOSE RAIMUNDO DE SANTANA,64363,"1.000,00",1000.0,"1.119.602,82",1119602.82,"1.446.602,82",1446602.82,"327.000,00",327000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22796,64363,JOSE RAIMUNDO DE SANTANA
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12909,23730,JOSELINA ALVES DE PAULA,62765,"640,00",640.0,"1.120.242,82",1120242.82,"1.446.602,82",1446602.82,"326.360,00",326360.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23730,62765,JOSELINA ALVES DE PAULA
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12910,19876,JOSIANE FERRAZ JORGETTO,55994,"800,00",800.0,"1.121.042,82",1121042.82,"1.446.602,82",1446602.82,"325.560,00",325560.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19876,55994,JOSIANE FERRAZ JORGETTO
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12911,22653,JOSMAR QUINTINO DAS GRACA,62369,"800,00",800.0,"1.121.842,82",1121842.82,"1.446.602,82",1446602.82,"324.760,00",324760.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22653,62369,JOSMAR QUINTINO DAS GRACA
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12912,16618,JULIANO CARLOS SANCHES,51227,"900,00",900.0,"1.122.742,82",1122742.82,"1.446.602,82",1446602.82,"323.860,00",323860.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16618,51227,JULIANO CARLOS SANCHES
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12913,19962,JURACEMA TARGINO DA SILVA,59665,"900,00",900.0,"1.123.642,82",1123642.82,"1.446.602,82",1446602.82,"322.960,00",322960.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19962,59665,JURACEMA TARGINO DA SILVA
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12914,18239,LAURO SILVEIRA MORAES,61774,"1.000,00",1000.0,"1.124.642,82",1124642.82,"1.446.602,82",1446602.82,"321.960,00",321960.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18239,61774,LAURO SILVEIRA MORAES
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12915,17818,LINA PIO DOS SANTOS,56625,"900,00",900.0,"1.125.542,82",1125542.82,"1.446.602,82",1446602.82,"321.060,00",321060.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17818,56625,LINA PIO DOS SANTOS
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12918,20458,LOURIVAL MACHADO DE OLIVEIRA,51087,"566,67",566.67,"1.126.109,49",1126109.49,"1.446.602,82",1446602.82,"320.493,33",320493.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20458,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,2976,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12919,17830,LUIZ ANTONIO PEROTTI,56020,"900,00",900.0,"1.127.009,49",1127009.49,"1.446.602,82",1446602.82,"319.593,33",319593.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17830,56020,LUIZ ANTONIO PEROTTI
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12920,22606,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"1.127.809,49",1127809.49,"1.446.602,82",1446602.82,"318.793,33",318793.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22606,56020,LUIZ ANTONIO PEROTTI
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12921,21766,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"1.128.809,49",1128809.49,"1.446.602,82",1446602.82,"317.793,33",317793.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21766,56103,LUIZ ANTONIO RODRIGUES
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12922,21379,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"1.129.709,49",1129709.49,"1.446.602,82",1446602.82,"316.893,33",316893.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21379,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12924,21905,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"1.130.709,49",1130709.49,"1.446.602,82",1446602.82,"315.893,33",315893.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21905,62370,LUIZ COLETO DA SILVA
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12925,21316,LUIZ TAMOS,47289,"800,00",800.0,"1.131.509,49",1131509.49,"1.446.602,82",1446602.82,"315.093,33",315093.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21316,47289,LUIZ TAMOS
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12927,20660,MANOEL DE ARAUJO RODRIGUES,39619,"900,00",900.0,"1.132.409,49",1132409.49,"1.446.602,82",1446602.82,"314.193,33",314193.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20660,39619,MANOEL DE ARAUJO RODRIGUES
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12929,22614,MANOEL RODRIGUES DOS SANTOS,60200,"266,67",266.67,"1.132.676,16",1132676.16,"1.446.602,82",1446602.82,"313.926,66",313926.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22614,60200,MANOEL RODRIGUES DOS SANTOS
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12934,17824,MARCELO LEANDRO ARAGAO,51102,"1.000,00",1000.0,"1.133.676,16",1133676.16,"1.446.602,82",1446602.82,"312.926,66",312926.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17824,51102,MARCELO LEANDRO ARAGAO
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12935,20094,MARCIA REIS SANTOS,59634,"800,00",800.0,"1.134.476,16",1134476.16,"1.446.602,82",1446602.82,"312.126,66",312126.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20094,59634,MARCIA REIS SANTOS
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12936,17823,MARCILENE MANOEL DE OLIVEIRA,61723,"1.000,00",1000.0,"1.135.476,16",1135476.16,"1.446.602,82",1446602.82,"311.126,66",311126.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17823,61723,MARCILENE MANOEL DE OLIVEIRA
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12937,21899,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"1.136.276,16",1136276.16,"1.446.602,82",1446602.82,"310.326,66",310326.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21899,62676,MARCIO ROBERTO DE ALMEIDA
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12938,20096,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"1.137.276,16",1137276.16,"1.446.602,82",1446602.82,"309.326,66",309326.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20096,59801,MARCOS CAETANO RIBEIRO
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12939,21765,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"1.138.176,16",1138176.16,"1.446.602,82",1446602.82,"308.426,66",308426.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21765,59960,MARCOS ROGERIO BARISIO
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12940,23736,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"1.138.976,16",1138976.16,"1.446.602,82",1446602.82,"307.626,66",307626.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23736,64512,MARCOS ROGERIO DE OLIVEIRA
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12940,23736,MARCOS ROGERIO DE OLIVEIRA,64512,"746,67",746.67,"1.139.722,83",1139722.83,"1.446.602,82",1446602.82,"306.879,99",306879.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23736,64512,MARCOS ROGERIO DE OLIVEIRA
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12941,23910,MARCOS ROGERIO DE OLIVEIRA,64512,"800,00",800.0,"1.140.522,83",1140522.83,"1.446.602,82",1446602.82,"306.079,99",306079.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23910,64512,MARCOS ROGERIO DE OLIVEIRA
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12941,23910,MARCOS ROGERIO DE OLIVEIRA,64512,"320,00",320.0,"1.140.842,83",1140842.83,"1.446.602,82",1446602.82,"305.759,99",305759.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23910,64512,MARCOS ROGERIO DE OLIVEIRA
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12942,18834,MARIA APARECIDA DIAS DA CUNHA,59657,"1.000,00",1000.0,"1.141.842,83",1141842.83,"1.446.602,82",1446602.82,"304.759,99",304759.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18834,59657,MARIA APARECIDA DIAS DA CUNHA
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12943,20909,MARIA APARECIDA SILVA,62203,"800,00",800.0,"1.142.642,83",1142642.83,"1.446.602,82",1446602.82,"303.959,99",303959.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20909,62203,MARIA APARECIDA SILVA
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12944,20913,MARIA APARECIDA SILVA,62203,"800,00",800.0,"1.143.442,83",1143442.83,"1.446.602,82",1446602.82,"303.159,99",303159.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20913,62203,MARIA APARECIDA SILVA
2024,2977,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12946,20655,MARIA DE FATIMA RIBEIRO,63893,"700,00",700.0,"1.144.142,83",1144142.83,"1.446.602,82",1446602.82,"302.459,99",302459.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20655,63893,MARIA DE FATIMA RIBEIRO
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12947,21817,MARIA DE LOURDES ALVES,64192,"800,00",800.0,"1.144.942,83",1144942.83,"1.446.602,82",1446602.82,"301.659,99",301659.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21817,64192,MARIA DE LOURDES ALVES
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12948,19949,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"1.145.742,83",1145742.83,"1.446.602,82",1446602.82,"300.859,99",300859.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19949,62200,MARIA DE LOURDES DIAS
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12949,23722,MARIA FERREIRA PINTO,62798,"500,00",500.0,"1.146.242,83",1146242.83,"1.446.602,82",1446602.82,"300.359,99",300359.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23722,62798,MARIA FERREIRA PINTO
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12950,17820,MARIA ISABEL NUNES SILVA,57645,"800,00",800.0,"1.147.042,83",1147042.83,"1.446.602,82",1446602.82,"299.559,99",299559.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17820,57645,MARIA ISABEL NUNES SILVA
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12951,16674,MARIA JOSE DE OLIVEIRA,56009,"800,00",800.0,"1.147.842,83",1147842.83,"1.446.602,82",1446602.82,"298.759,99",298759.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16674,56009,MARIA JOSE DE OLIVEIRA
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12952,16682,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"1.148.842,83",1148842.83,"1.446.602,82",1446602.82,"297.759,99",297759.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16682,56009,MARIA JOSE DE OLIVEIRA
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12953,19044,MARIA JOSE DE OLIVEIRA,56009,"1.000,00",1000.0,"1.149.842,83",1149842.83,"1.446.602,82",1446602.82,"296.759,99",296759.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19044,56009,MARIA JOSE DE OLIVEIRA
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12954,17006,MARIA LUCIA CARDOSO,56841,"1.000,00",1000.0,"1.150.842,83",1150842.83,"1.446.602,82",1446602.82,"295.759,99",295759.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17006,56841,MARIA LUCIA CARDOSO
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12955,22930,MARIA NATALIA MARCELINO,64383,"1.000,00",1000.0,"1.151.842,83",1151842.83,"1.446.602,82",1446602.82,"294.759,99",294759.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22930,64383,MARIA NATALIA MARCELINO
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12956,19932,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"1.152.642,83",1152642.83,"1.446.602,82",1446602.82,"293.959,99",293959.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19932,53186,MARLENE CARDOSO DE SOUZA
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12957,19939,MARLENE CARDOSO DE SOUZA,53186,"800,00",800.0,"1.153.442,83",1153442.83,"1.446.602,82",1446602.82,"293.159,99",293159.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19939,53186,MARLENE CARDOSO DE SOUZA
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12958,16617,MARLI MENDES DA SILVA LLAMAS,51133,"1.000,00",1000.0,"1.154.442,83",1154442.83,"1.446.602,82",1446602.82,"292.159,99",292159.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16617,51133,MARLI MENDES DA SILVA LLAMAS
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12959,18823,MARLI MENDES DA SILVA LLAMAS,51133,"900,00",900.0,"1.155.342,83",1155342.83,"1.446.602,82",1446602.82,"291.259,99",291259.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18823,51133,MARLI MENDES DA SILVA LLAMAS
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12960,23931,MASARU YAMAGUCHI,38179,"160,00",160.0,"1.155.502,83",1155502.83,"1.446.602,82",1446602.82,"291.099,99",291099.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23931,38179,MASARU YAMAGUCHI
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12961,17825,MASARU YAMAGUCHI,38179,"900,00",900.0,"1.156.402,83",1156402.83,"1.446.602,82",1446602.82,"290.199,99",290199.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17825,38179,MASARU YAMAGUCHI
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12965,19945,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"1.157.202,83",1157202.83,"1.446.602,82",1446602.82,"289.399,99",289399.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19945,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12966,23930,MAYCON FERNANDO SANTOS RODRIGUES,60193,"693,33",693.33,"1.157.896,16",1157896.16,"1.446.602,82",1446602.82,"288.706,66",288706.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23930,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12967,23926,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"870,00",870.0,"1.158.766,16",1158766.16,"1.446.602,82",1446602.82,"287.836,66",287836.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23926,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12968,19903,MICHELE DA SILVA PINTO,63741,"700,00",700.0,"1.159.466,16",1159466.16,"1.446.602,82",1446602.82,"287.136,66",287136.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19903,63741,MICHELE DA SILVA PINTO
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12969,18835,MONALIZA EMILIA BARBOSA,62563,"800,00",800.0,"1.160.266,16",1160266.16,"1.446.602,82",1446602.82,"286.336,66",286336.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18835,62563,MONALIZA EMILIA BARBOSA
2024,2978,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12970,17049,NAIR APARECIDA DA SILVA,62537,"400,00",400.0,"1.160.666,16",1160666.16,"1.446.602,82",1446602.82,"285.936,66",285936.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17049,62537,NAIR APARECIDA DA SILVA
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12971,22926,NEIDE TADEI,64382,"320,00",320.0,"1.160.986,16",1160986.16,"1.446.602,82",1446602.82,"285.616,66",285616.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22926,64382,NEIDE TADEI
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12973,19047,NICANOR LIMA DOS SANTOS,55981,"1.000,00",1000.0,"1.161.986,16",1161986.16,"1.446.602,82",1446602.82,"284.616,66",284616.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19047,55981,NICANOR LIMA DOS SANTOS
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12974,22581,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"1.162.786,16",1162786.16,"1.446.602,82",1446602.82,"283.816,66",283816.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22581,58166,NIVALDO ALCANTARA VIEIRA
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12975,23733,NIVALDO ALCANTARA VIEIRA,58166,"900,00",900.0,"1.163.686,16",1163686.16,"1.446.602,82",1446602.82,"282.916,66",282916.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23733,58166,NIVALDO ALCANTARA VIEIRA
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12975,23733,NIVALDO ALCANTARA VIEIRA,58166,"690,00",690.0,"1.164.376,16",1164376.16,"1.446.602,82",1446602.82,"282.226,66",282226.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23733,58166,NIVALDO ALCANTARA VIEIRA
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12976,17828,ORLANDO BRISOLA,24279,"800,00",800.0,"1.165.176,16",1165176.16,"1.446.602,82",1446602.82,"281.426,66",281426.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17828,24279,ORLANDO BRISOLA
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12977,21319,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"1.166.176,16",1166176.16,"1.446.602,82",1446602.82,"280.426,66",280426.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21319,62088,OSWALDO DA CONCEICAO
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12978,21745,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"1.166.976,16",1166976.16,"1.446.602,82",1446602.82,"279.626,66",279626.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21745,17989,OTACILIO JOSE DA SILVA
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12979,22546,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"1.167.976,16",1167976.16,"1.446.602,82",1446602.82,"278.626,66",278626.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22546,53862,OTACILIO TEIXEIRA DA SILVA
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12980,22980,PATRICIA OLIVEIRA ROSA CACADOR,64386,"700,00",700.0,"1.168.676,16",1168676.16,"1.446.602,82",1446602.82,"277.926,66",277926.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22980,64386,PATRICIA OLIVEIRA ROSA CACADOR
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12982,20895,PEDRO BISPO DOS SANTOS,63560,"900,00",900.0,"1.169.576,16",1169576.16,"1.446.602,82",1446602.82,"277.026,66",277026.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20895,63560,PEDRO BISPO DOS SANTOS
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12983,23731,PEDRO BISPO DOS SANTOS,63560,"750,00",750.0,"1.170.326,16",1170326.16,"1.446.602,82",1446602.82,"276.276,66",276276.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23731,63560,PEDRO BISPO DOS SANTOS
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12984,22981,PEDRO PAULO MOREIRA,64384,"700,00",700.0,"1.171.026,16",1171026.16,"1.446.602,82",1446602.82,"275.576,66",275576.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22981,64384,PEDRO PAULO MOREIRA
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12985,16519,PRISCILA REGINA BATISTA DE MEDEIROS,57618,"800,00",800.0,"1.171.826,16",1171826.16,"1.446.602,82",1446602.82,"274.776,66",274776.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16519,57618,PRISCILA REGINA BATISTA DE MEDEIROS
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12986,21360,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"1.172.726,16",1172726.16,"1.446.602,82",1446602.82,"273.876,66",273876.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21360,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12987,21498,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"1.173.626,16",1173626.16,"1.446.602,82",1446602.82,"272.976,66",272976.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21498,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12988,21497,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"1.174.526,16",1174526.16,"1.446.602,82",1446602.82,"272.076,66",272076.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21497,62198,REGINA MARIA BITHENCOURT
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12989,19039,REGINALDO GALERIANI,62625,"800,00",800.0,"1.175.326,16",1175326.16,"1.446.602,82",1446602.82,"271.276,66",271276.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19039,62625,REGINALDO GALERIANI
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12991,21744,RENILDA DE LIMA DUTRA,40476,"800,00",800.0,"1.176.126,16",1176126.16,"1.446.602,82",1446602.82,"270.476,66",270476.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21744,40476,RENILDA DE LIMA DUTRA
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12992,20673,RIVALDO APARECIDO DE MELO SILVANO,63926,"900,00",900.0,"1.177.026,16",1177026.16,"1.446.602,82",1446602.82,"269.576,66",269576.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20673,63926,RIVALDO APARECIDO DE MELO SILVANO
2024,2979,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12993,24108,ROBERIO SANTANA DO NASCIMENTO,62643,"800,00",800.0,"1.177.826,16",1177826.16,"1.446.602,82",1446602.82,"268.776,66",268776.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24108,62643,ROBERIO SANTANA DO NASCIMENTO
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12993,24108,ROBERIO SANTANA DO NASCIMENTO,62643,"560,00",560.0,"1.178.386,16",1178386.16,"1.446.602,82",1446602.82,"268.216,66",268216.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24108,62643,ROBERIO SANTANA DO NASCIMENTO
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12994,19050,ROBERTO ROMERO,31643,"900,00",900.0,"1.179.286,16",1179286.16,"1.446.602,82",1446602.82,"267.316,66",267316.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19050,31643,ROBERTO ROMERO
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12995,22867,ROBSON JOEL BASILIO,62553,"560,00",560.0,"1.179.846,16",1179846.16,"1.446.602,82",1446602.82,"266.756,66",266756.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22867,62553,ROBSON JOEL BASILIO
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12996,22570,ROBSON JOEL BASILIO,62553,"800,00",800.0,"1.180.646,16",1180646.16,"1.446.602,82",1446602.82,"265.956,66",265956.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22570,62553,ROBSON JOEL BASILIO
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12997,21747,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"1.181.446,16",1181446.16,"1.446.602,82",1446602.82,"265.156,66",265156.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21747,62549,RODRIGO ALEX DE OLIVEIRA
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12998,22128,ROGERIO ESTRELA RODRIGUES DUTRA,64312,"700,00",700.0,"1.182.146,16",1182146.16,"1.446.602,82",1446602.82,"264.456,66",264456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22128,64312,ROGERIO ESTRELA RODRIGUES DUTRA
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12999,19043,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"1.183.146,16",1183146.16,"1.446.602,82",1446602.82,"263.456,66",263456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19043,62189,ROMEU CEZAR DA SILVA XAVIER
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13000,22866,ROSILENE DA SILVA,62688,"1.000,00",1000.0,"1.184.146,16",1184146.16,"1.446.602,82",1446602.82,"262.456,66",262456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22866,62688,ROSILENE DA SILVA
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13001,21384,ROSIMARI NOGUEIRA MEDEIROS,64093,"800,00",800.0,"1.184.946,16",1184946.16,"1.446.602,82",1446602.82,"261.656,66",261656.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21384,64093,ROSIMARI NOGUEIRA MEDEIROS
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13002,23912,ROSIMARI NOGUEIRA MEDEIROS,64093,"1.000,00",1000.0,"1.185.946,16",1185946.16,"1.446.602,82",1446602.82,"260.656,66",260656.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23912,64093,ROSIMARI NOGUEIRA MEDEIROS
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13002,23912,ROSIMARI NOGUEIRA MEDEIROS,64093,"133,33",133.33,"1.186.079,49",1186079.49,"1.446.602,82",1446602.82,"260.523,33",260523.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23912,64093,ROSIMARI NOGUEIRA MEDEIROS
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13003,22865,ROSIMEIRE MOREIRA DO NASCIMENTO,62424,"800,00",800.0,"1.186.879,49",1186879.49,"1.446.602,82",1446602.82,"259.723,33",259723.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22865,62424,ROSIMEIRE MOREIRA DO NASCIMENTO
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13004,23723,ROSINEI DONISETE DE OLIVEIRA,62692,"666,67",666.67,"1.187.546,16",1187546.16,"1.446.602,82",1446602.82,"259.056,66",259056.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23723,62692,ROSINEI DONISETE DE OLIVEIRA
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13005,20908,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"1.188.346,16",1188346.16,"1.446.602,82",1446602.82,"258.256,66",258256.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20908,62692,ROSINEI DONISETE DE OLIVEIRA
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13006,24343,SADASHI SATO,45269,"746,67",746.67,"1.189.092,83",1189092.83,"1.446.602,82",1446602.82,"257.509,99",257509.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24343,45269,SADASHI SATO
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13008,18970,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"1.190.092,83",1190092.83,"1.446.602,82",1446602.82,"256.509,99",256509.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18970,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13009,20434,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"1.190.892,83",1190892.83,"1.446.602,82",1446602.82,"255.709,99",255709.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20434,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13010,23929,SANDRA DONIZETI GOMES CAMARGO,60588,"833,33",833.33,"1.191.726,16",1191726.16,"1.446.602,82",1446602.82,"254.876,66",254876.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23929,60588,SANDRA DONIZETI GOMES CAMARGO
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13011,16642,SANDRA HELENA CARVALHO FELIX,52026,"900,00",900.0,"1.192.626,16",1192626.16,"1.446.602,82",1446602.82,"253.976,66",253976.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16642,52026,SANDRA HELENA CARVALHO FELIX
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13012,21815,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"1.193.626,16",1193626.16,"1.446.602,82",1446602.82,"252.976,66",252976.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21815,52026,SANDRA HELENA CARVALHO FELIX
2024,2980,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13013,21813,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"1.194.526,16",1194526.16,"1.446.602,82",1446602.82,"252.076,66",252076.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21813,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13015,16670,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"1.195.526,16",1195526.16,"1.446.602,82",1446602.82,"251.076,66",251076.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16670,50708,SEBASTIANA FERREIRA DA SILVA
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13016,23917,SEVERINA MARIA GONCALVES,61267,"90,00",90.0,"1.195.616,16",1195616.16,"1.446.602,82",1446602.82,"250.986,66",250986.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23917,61267,SEVERINA MARIA GONCALVES
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13017,20081,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"1.196.516,16",1196516.16,"1.446.602,82",1446602.82,"250.086,66",250086.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20081,62180,SHIRLEI RODRIGUES LEME
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13018,20658,SIDNEI TREVISAN DA SILVA,56044,"800,00",800.0,"1.197.316,16",1197316.16,"1.446.602,82",1446602.82,"249.286,66",249286.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20658,56044,SIDNEI TREVISAN DA SILVA
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13019,22300,SILVANA CRAVO DA COSTA,64348,"800,00",800.0,"1.198.116,16",1198116.16,"1.446.602,82",1446602.82,"248.486,66",248486.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22300,64348,SILVANA CRAVO DA COSTA
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13021,19919,SIMONE GALDINO CORREA,63740,"700,00",700.0,"1.198.816,16",1198816.16,"1.446.602,82",1446602.82,"247.786,66",247786.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19919,63740,SIMONE GALDINO CORREA
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13022,17037,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA,55911,"800,00",800.0,"1.199.616,16",1199616.16,"1.446.602,82",1446602.82,"246.986,66",246986.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17037,55911,SOLANGE AUGUSTA DIAS MANOEL DE SOUZA
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13023,21502,SONIA MARIA M.DE ANDRADE,40448,"900,00",900.0,"1.200.516,16",1200516.16,"1.446.602,82",1446602.82,"246.086,66",246086.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21502,40448,SONIA MARIA M.DE ANDRADE
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13024,21814,SONIA MARIA M.DE ANDRADE,40448,"800,00",800.0,"1.201.316,16",1201316.16,"1.446.602,82",1446602.82,"245.286,66",245286.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21814,40448,SONIA MARIA M.DE ANDRADE
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13025,23732,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"1.202.116,16",1202116.16,"1.446.602,82",1446602.82,"244.486,66",244486.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23732,55234,TANIA APARECIDA GLAUSER
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13025,23732,TANIA APARECIDA GLAUSER,55234,"560,00",560.0,"1.202.676,16",1202676.16,"1.446.602,82",1446602.82,"243.926,66",243926.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23732,55234,TANIA APARECIDA GLAUSER
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13026,22580,TATIANE RODRIGUES,62585,"1.000,00",1000.0,"1.203.676,16",1203676.16,"1.446.602,82",1446602.82,"242.926,66",242926.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22580,62585,TATIANE RODRIGUES
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13027,20657,THIAGO ALVES,63890,"700,00",700.0,"1.204.376,16",1204376.16,"1.446.602,82",1446602.82,"242.226,66",242226.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20657,63890,THIAGO ALVES
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13028,22540,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"1.205.176,16",1205176.16,"1.446.602,82",1446602.82,"241.426,66",241426.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22540,62664,ULISSES RIBEIRO GARCIA
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13030,21378,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"1.205.976,16",1205976.16,"1.446.602,82",1446602.82,"240.626,66",240626.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21378,39634,VALDICE DE SOUZA SILVA
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13032,21767,VALDINEI FERNANDES,64176,"700,00",700.0,"1.206.676,16",1206676.16,"1.446.602,82",1446602.82,"239.926,66",239926.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21767,64176,VALDINEI FERNANDES
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13033,20068,VALDIR COUTINHO,41951,"1.000,00",1000.0,"1.207.676,16",1207676.16,"1.446.602,82",1446602.82,"238.926,66",238926.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20068,41951,VALDIR COUTINHO
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13034,19924,VANESSA CRISTINA RODRIGUES,63742,"700,00",700.0,"1.208.376,16",1208376.16,"1.446.602,82",1446602.82,"238.226,66",238226.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19924,63742,VANESSA CRISTINA RODRIGUES
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13035,17826,VERA LUCIA DA SILVA MACHADO,59224,"800,00",800.0,"1.209.176,16",1209176.16,"1.446.602,82",1446602.82,"237.426,66",237426.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17826,59224,VERA LUCIA DA SILVA MACHADO
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13036,23916,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"870,00",870.0,"1.210.046,16",1210046.16,"1.446.602,82",1446602.82,"236.556,66",236556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23916,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,2981,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13037,18412,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"1.210.946,16",1210946.16,"1.446.602,82",1446602.82,"235.656,66",235656.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18412,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13038,23914,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"870,00",870.0,"1.211.816,16",1211816.16,"1.446.602,82",1446602.82,"234.786,66",234786.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23914,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13039,23728,VILTON DA SILVA,62701,"966,67",966.67,"1.212.782,83",1212782.83,"1.446.602,82",1446602.82,"233.819,99",233819.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23728,62701,VILTON DA SILVA
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,13040,23933,WASHINGTON LUIZ DAL POZZO,41561,"933,33",933.33,"1.213.716,16",1213716.16,"1.446.602,82",1446602.82,"232.886,66",232886.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23933,41561,WASHINGTON LUIZ DAL POZZO
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,26395,21320,EDMILSON PEREIRA DA SILVA - POUPANCA,62191,"1.000,00",1000.0,"1.214.716,16",1214716.16,"1.446.602,82",1446602.82,"231.886,66",231886.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21320,62191,EDMILSON PEREIRA DA SILVA - POUPANCA
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/12/2024,12801,25535,ALUIZIO RODRIGUES DE SOUSA,64883,"900,00",900.0,"1.215.616,16",1215616.16,"1.473.216,84",1473216.84,"257.600,68",257600.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25535,64883,ALUIZIO RODRIGUES DE SOUSA
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/12/2024,12802,25597,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"1.000,00",1000.0,"1.216.616,16",1216616.16,"1.473.216,84",1473216.84,"256.600,68",256600.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25597,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/12/2024,12802,25597,APARECIDA DOS ANJOS LIMA SIBILHIANO,64907,"300,00",300.0,"1.216.916,16",1216916.16,"1.473.216,84",1473216.84,"256.300,68",256300.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25597,64907,APARECIDA DOS ANJOS LIMA SIBILHIANO
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/12/2024,12803,25484,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"1.217.816,16",1217816.16,"1.473.216,84",1473216.84,"255.400,68",255400.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25484,56025,CINTIA LUCIANE FONSECA
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/12/2024,12803,25484,CINTIA LUCIANE FONSECA,56025,"180,00",180.0,"1.217.996,16",1217996.16,"1.473.216,84",1473216.84,"255.220,68",255220.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25484,56025,CINTIA LUCIANE FONSECA
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/12/2024,12804,25492,EDNA ROCHA DE OLIVEIRA,62691,"690,00",690.0,"1.218.686,16",1218686.16,"1.473.216,84",1473216.84,"254.530,68",254530.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25492,62691,EDNA ROCHA DE OLIVEIRA
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/12/2024,12805,25482,JORGE PAULO JACOB,37642,"800,00",800.0,"1.219.486,16",1219486.16,"1.473.216,84",1473216.84,"253.730,68",253730.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25482,37642,JORGE PAULO JACOB
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/12/2024,12805,25482,JORGE PAULO JACOB,37642,"613,33",613.33,"1.220.099,49",1220099.49,"1.473.216,84",1473216.84,"253.117,35",253117.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25482,37642,JORGE PAULO JACOB
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/12/2024,12806,25494,JOSE HAROLDO DA ROSA,62819,"500,00",500.0,"1.220.599,49",1220599.49,"1.473.216,84",1473216.84,"252.617,35",252617.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25494,62819,JOSE HAROLDO DA ROSA
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/12/2024,12807,25493,MARIA CLARA DE LIMA,62697,"773,33",773.33,"1.221.372,82",1221372.82,"1.473.216,84",1473216.84,"251.844,02",251844.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25493,62697,MARIA CLARA DE LIMA
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/12/2024,12808,25483,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"1.222.172,82",1222172.82,"1.473.216,84",1473216.84,"251.044,02",251044.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25483,62662,MARLUCE POSSIDONIO COSTA
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,12/12/2024,12808,25483,MARLUCE POSSIDONIO COSTA,62662,"213,33",213.33,"1.222.386,15",1222386.15,"1.475.006,84",1475006.84,"252.620,69",252620.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25483,62662,MARLUCE POSSIDONIO COSTA
2024,2982,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12804,25972,ADILSON HERMINIO ANDREOTTI,59700,"734,55",734.55,"1.223.120,70",1223120.7,"1.475.006,84",1475006.84,"251.886,14",251886.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25972,59700,ADILSON HERMINIO ANDREOTTI
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12805,25975,ADRIANA AMARAL CUNHA,60299,"734,55",734.55,"1.223.855,25",1223855.25,"1.475.006,84",1475006.84,"251.151,59",251151.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25975,60299,ADRIANA AMARAL CUNHA
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12806,25974,ADRIANA PENAFIEL LUIZ,59707,"734,55",734.55,"1.224.589,80",1224589.8,"1.475.006,84",1475006.84,"250.417,04",250417.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25974,59707,ADRIANA PENAFIEL LUIZ
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12807,25973,AGUINALDO RODRIGUES FILHO,60301,"734,55",734.55,"1.225.324,35",1225324.35,"1.475.006,84",1475006.84,"249.682,49",249682.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25973,60301,AGUINALDO RODRIGUES FILHO
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12808,25980,ALEX DOS SANTOS THAME,59706,"734,55",734.55,"1.226.058,90",1226058.9,"1.475.006,84",1475006.84,"248.947,94",248947.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25980,59706,ALEX DOS SANTOS THAME
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12809,25976,ALEXANDRE RODACKI,64951,"734,55",734.55,"1.226.793,45",1226793.45,"1.475.006,84",1475006.84,"248.213,39",248213.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25976,64951,ALEXANDRE RODACKI
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12810,25977,ALINE DE OLIVEIRA COLLEONE,60302,"734,55",734.55,"1.227.528,00",1227528.0,"1.475.006,84",1475006.84,"247.478,84",247478.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25977,60302,ALINE DE OLIVEIRA COLLEONE
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12811,25978,ALINE FERNANDA AUGUSTO TENORIO,60303,"734,55",734.55,"1.228.262,55",1228262.55,"1.475.006,84",1475006.84,"246.744,29",246744.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25978,60303,ALINE FERNANDA AUGUSTO TENORIO
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12812,25979,AMANDA CAROLINE CORREA DE LIMA,60304,"734,55",734.55,"1.228.997,10",1228997.1,"1.475.006,84",1475006.84,"246.009,74",246009.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25979,60304,AMANDA CAROLINE CORREA DE LIMA
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12813,25984,BRUNO MORI LEON ALVES,60536,"734,55",734.55,"1.229.731,65",1229731.65,"1.475.006,84",1475006.84,"245.275,19",245275.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25984,60536,BRUNO MORI LEON ALVES
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12814,25981,CAMILA DOS SANTOS PEREIRA,58665,"734,55",734.55,"1.230.466,20",1230466.2,"1.475.006,84",1475006.84,"244.540,64",244540.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25981,58665,CAMILA DOS SANTOS PEREIRA
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12815,25983,CAMILA PRISCILA CAMARGO,60537,"734,55",734.55,"1.231.200,75",1231200.75,"1.475.006,84",1475006.84,"243.806,09",243806.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25983,60537,CAMILA PRISCILA CAMARGO
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12816,25982,CAMILA GOULART AMBROZIO SILVA,60287,"734,55",734.55,"1.231.935,30",1231935.3,"1.475.006,84",1475006.84,"243.071,54",243071.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25982,60287,CAMILA GOULART AMBROZIO SILVA
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12817,25969,SERGIO DE OLIVEIRA JUNIOR,60531,"734,55",734.55,"1.232.669,85",1232669.85,"1.475.006,84",1475006.84,"242.336,99",242336.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25969,60531,SERGIO DE OLIVEIRA JUNIOR
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12818,25968,VANIA MARIA OLIVEIRA BENEDETTI,64948,"734,55",734.55,"1.233.404,40",1233404.4,"1.475.006,84",1475006.84,"241.602,44",241602.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25968,64948,VANIA MARIA OLIVEIRA BENEDETTI
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12819,25970,VITOR AUGUSTO DELGADO PEREIRA,64949,"734,55",734.55,"1.234.138,95",1234138.95,"1.475.006,84",1475006.84,"240.867,89",240867.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25970,64949,VITOR AUGUSTO DELGADO PEREIRA
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,13/12/2024,12820,25971,WALTHER AFONSO SILVA,64950,"734,55",734.55,"1.234.873,50",1234873.5,"1.475.486,84",1475486.84,"240.613,34",240613.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25971,64950,WALTHER AFONSO SILVA
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12805,25496,AGOSTINHO HIAS FILHO,62695,"666,67",666.67,"1.235.540,17",1235540.17,"1.475.486,84",1475486.84,"239.946,67",239946.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25496,62695,AGOSTINHO HIAS FILHO
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12806,25495,ANTONIO HENRIQUE FERREIRA,44037,"270,00",270.0,"1.235.810,17",1235810.17,"1.475.486,84",1475486.84,"239.676,67",239676.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25495,44037,ANTONIO HENRIQUE FERREIRA
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12807,25841,CELSO BRESOLIM,50498,"453,33",453.33,"1.236.263,50",1236263.5,"1.475.486,84",1475486.84,"239.223,34",239223.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25841,50498,CELSO BRESOLIM
2024,2983,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12808,25497,DOMINGOS DE OLIVEIRA RAFAEL,56076,"373,33",373.33,"1.236.636,83",1236636.83,"1.475.486,84",1475486.84,"238.850,01",238850.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25497,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12809,25498,DOMINGOS DE OLIVEIRA RAFAEL,56076,"266,67",266.67,"1.236.903,50",1236903.5,"1.475.486,84",1475486.84,"238.583,34",238583.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25498,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12810,25487,ELMO LUIZA PEREIRA,56002,"133,33",133.33,"1.237.036,83",1237036.83,"1.475.486,84",1475486.84,"238.450,01",238450.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25487,56002,ELMO LUIZA PEREIRA
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12811,25490,JESSICA MARQUES TERRA,49740,"60,00",60.0,"1.237.096,83",1237096.83,"1.475.486,84",1475486.84,"238.390,01",238390.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25490,49740,JESSICA MARQUES TERRA
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12812,25488,JOSE ORLANDO VIEIRA,50737,"426,67",426.67,"1.237.523,50",1237523.5,"1.475.486,84",1475486.84,"237.963,34",237963.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25488,50737,JOSE ORLANDO VIEIRA
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12813,25958,KAREN CELIS LIMA BARBOSA,64947,"100,00",100.0,"1.237.623,50",1237623.5,"1.475.486,84",1475486.84,"237.863,34",237863.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25958,64947,KAREN CELIS LIMA BARBOSA
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12814,25856,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"773,33",773.33,"1.238.396,83",1238396.83,"1.475.486,84",1475486.84,"237.090,01",237090.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25856,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12815,25855,MARCELO GOMES DE SA,62696,"560,00",560.0,"1.238.956,83",1238956.83,"1.475.486,84",1475486.84,"236.530,01",236530.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25855,62696,MARCELO GOMES DE SA
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12816,25952,MARCELO GOMES DE SA,62696,"213,33",213.33,"1.239.170,16",1239170.16,"1.475.486,84",1475486.84,"236.316,68",236316.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25952,62696,MARCELO GOMES DE SA
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12817,25486,MARIA APARECIDA RICCI DA SILVA,62070,"900,00",900.0,"1.240.070,16",1240070.16,"1.475.486,84",1475486.84,"235.416,68",235416.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25486,62070,MARIA APARECIDA RICCI DA SILVA
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12818,25489,NAIR APARECIDA DA SILVA,62537,"600,00",600.0,"1.240.670,16",1240670.16,"1.475.486,84",1475486.84,"234.816,68",234816.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25489,62537,NAIR APARECIDA DA SILVA
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12819,25599,PAULO TREVISAN,28224,"133,33",133.33,"1.240.803,49",1240803.49,"1.475.486,84",1475486.84,"234.683,35",234683.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25599,28224,PAULO TREVISAN
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12820,25861,VALDEMAR BENTO PEREIRA,40860,"600,00",600.0,"1.241.403,49",1241403.49,"1.475.486,84",1475486.84,"234.083,35",234083.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25861,40860,VALDEMAR BENTO PEREIRA
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12820,25862,VALDEMAR BENTO PEREIRA,40860,"266,67",266.67,"1.241.670,16",1241670.16,"1.475.486,84",1475486.84,"233.816,68",233816.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25862,40860,VALDEMAR BENTO PEREIRA
2024,2984,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/12/2024,12821,25859,VANDA DO PRADO,21375,"200,00",200.0,"1.241.870,16",1241870.16,"1.475.486,84",1475486.84,"233.616,68",233616.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25859,21375,VANDA DO PRADO
2024,2985,08,01,00,3.3.90.48.00,08.244.4004-2.180,26/01/2024,12436,02486,MAIRA FERREIRA DA SILVA,59548,"1.412,00",1412.0,"1.412,00",1412.0,"667.489,60",667489.6,"666.077,60",666077.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02486,59548,MAIRA FERREIRA DA SILVA
2024,2985,08,01,00,3.3.90.48.00,08.244.4004-2.180,26/01/2024,12437,02451,FERNANDA CARVALHO FELICISSIMO,58627,"1.412,00",1412.0,"2.824,00",2824.0,"667.489,60",667489.6,"664.665,60",664665.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02451,58627,FERNANDA CARVALHO FELICISSIMO
2024,2985,08,01,00,3.3.90.48.00,08.244.4004-2.180,26/01/2024,12435,02482,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.412,00",1412.0,"4.236,00",4236.0,"667.489,60",667489.6,"663.253,60",663253.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02482,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2024,2985,08,01,00,3.3.90.48.00,08.244.4004-2.180,31/01/2024,12455,02612,ERICA ROBERTA DINIZ,59783,"132,00",132.0,"4.368,00",4368.0,"667.489,60",667489.6,"663.121,60",663121.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02612,59783,ERICA ROBERTA DINIZ
2024,2985,08,01,00,3.3.90.48.00,08.244.4004-2.180,31/01/2024,12454,02626,DEYVESON TRINDADE PANTOJA,60616,"1.320,00",1320.0,"5.688,00",5688.0,"667.489,60",667489.6,"661.801,60",661801.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02626,60616,DEYVESON TRINDADE PANTOJA
2024,2985,08,01,00,3.3.90.48.00,08.244.4004-2.180,31/01/2024,12454,02626,DEYVESON TRINDADE PANTOJA,60616,"132,00",132.0,"5.820,00",5820.0,"667.489,60",667489.6,"661.669,60",661669.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02626,60616,DEYVESON TRINDADE PANTOJA
2024,2985,08,01,00,3.3.90.48.00,08.244.4004-2.180,31/01/2024,12455,02612,ERICA ROBERTA DINIZ,59783,"1.320,00",1320.0,"7.140,00",7140.0,"667.489,60",667489.6,"660.349,60",660349.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02612,59783,ERICA ROBERTA DINIZ
2024,2985,08,01,00,3.3.90.48.00,08.244.4004-2.180,31/01/2024,12455,02612,ERICA ROBERTA DINIZ,59783,"1.320,00",1320.0,"8.460,00",8460.0,"667.489,60",667489.6,"659.029,60",659029.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02612,59783,ERICA ROBERTA DINIZ
2024,2985,08,01,00,3.3.90.48.00,08.244.4004-2.180,31/01/2024,12454,02626,DEYVESON TRINDADE PANTOJA,60616,"1.320,00",1320.0,"9.780,00",9780.0,"705.472,40",705472.4,"695.692,40",695692.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02626,60616,DEYVESON TRINDADE PANTOJA
2024,2985,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12499,00127,ISLANIA DA SILVA DOS SANTOS,52402,"564,80",564.8,"10.344,80",10344.8,"730.464,80",730464.8,"720.120,00",720120.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00127,52402,ISLANIA DA SILVA DOS SANTOS
2024,2985,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12551,02160,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"564,80",564.8,"10.909,60",10909.6,"730.464,80",730464.8,"719.555,20",719555.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02160,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12512,00083,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"564,80",564.8,"11.474,40",11474.4,"730.464,80",730464.8,"718.990,40",718990.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00083,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12496,02156,ISABELA RAMOS MOURA,55129,"564,80",564.8,"12.039,20",12039.2,"730.464,80",730464.8,"718.425,60",718425.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02156,55129,ISABELA RAMOS MOURA
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12589,02421,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"564,80",564.8,"12.604,00",12604.0,"730.464,80",730464.8,"717.860,80",717860.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02421,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12500,00089,HELEN COSTA DA SILVA,57879,"564,80",564.8,"13.168,80",13168.8,"730.464,80",730464.8,"717.296,00",717296.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00089,57879,HELEN COSTA DA SILVA
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12561,00085,PEDRO AZULAY TERCI,52569,"564,80",564.8,"13.733,60",13733.6,"730.464,80",730464.8,"716.731,20",716731.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00085,52569,PEDRO AZULAY TERCI
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12465,02486,MAIRA FERREIRA DA SILVA,59548,"1.412,00",1412.0,"15.145,60",15145.6,"730.464,80",730464.8,"715.319,20",715319.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02486,59548,MAIRA FERREIRA DA SILVA
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12566,00069,REBECA VENANCIO MARIANO,57527,"564,80",564.8,"15.710,40",15710.4,"730.464,80",730464.8,"714.754,40",714754.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00069,57527,REBECA VENANCIO MARIANO
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12476,02424,ELISABETE CRISTINA FERREIRA,60010,"564,80",564.8,"16.275,20",16275.2,"730.464,80",730464.8,"714.189,60",714189.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02424,60010,ELISABETE CRISTINA FERREIRA
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12434,00197,ADRIANO DA SILVA OLIVEIRA,58829,"847,20",847.2,"17.122,40",17122.4,"730.464,80",730464.8,"713.342,40",713342.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00197,58829,ADRIANO DA SILVA OLIVEIRA
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12534,00147,LUCIMARA APARECIDA THOMAZ GONCALVES,58304,"564,80",564.8,"17.687,20",17687.2,"730.464,80",730464.8,"712.777,60",712777.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00147,58304,LUCIMARA APARECIDA THOMAZ GONCALVES
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12502,00115,JEISIBEL APARECIDA XAVIER MOTA,55907,"564,80",564.8,"18.252,00",18252.0,"730.464,80",730464.8,"712.212,80",712212.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00115,55907,JEISIBEL APARECIDA XAVIER MOTA
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12457,00149,CAMILA MARCELINO DA SILVA,58325,"564,80",564.8,"18.816,80",18816.8,"730.464,80",730464.8,"711.648,00",711648.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00149,58325,CAMILA MARCELINO DA SILVA
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12548,00144,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"564,80",564.8,"19.381,60",19381.6,"730.464,80",730464.8,"711.083,20",711083.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00144,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12475,00084,PAMELA EDUARDA RODRIGUES DE OLIVEIRA,53217,"847,20",847.2,"20.228,80",20228.8,"730.464,80",730464.8,"710.236,00",710236.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00084,53217,PAMELA EDUARDA RODRIGUES DE OLIVEIRA
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12455,00156,BRUNA CAROLINA GAMA DOS SANTOS MIELI,52533,"564,80",564.8,"20.793,60",20793.6,"730.464,80",730464.8,"709.671,20",709671.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00156,52533,BRUNA CAROLINA GAMA DOS SANTOS MIELI
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12500,00076,JACQUELINE SANTOS BRAGA,57378,"564,80",564.8,"21.358,40",21358.4,"730.464,80",730464.8,"709.106,40",709106.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00076,57378,JACQUELINE SANTOS BRAGA
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12494,00142,HELLEN CRISTINA ROSA,53942,"564,80",564.8,"21.923,20",21923.2,"730.464,80",730464.8,"708.541,60",708541.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00142,53942,HELLEN CRISTINA ROSA
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12520,02202,KELLEN LUANE PENICHE ANTUNES,56967,"564,80",564.8,"22.488,00",22488.0,"730.464,80",730464.8,"707.976,80",707976.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02202,56967,KELLEN LUANE PENICHE ANTUNES
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12559,02422,PAULA AUGUSTA SOARES,59995,"564,80",564.8,"23.052,80",23052.8,"730.464,80",730464.8,"707.412,00",707412.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02422,59995,PAULA AUGUSTA SOARES
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12479,00194,ERIKA SIQUEIRA MASCARENHAS,58952,"564,80",564.8,"23.617,60",23617.6,"730.464,80",730464.8,"706.847,20",706847.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00194,58952,ERIKA SIQUEIRA MASCARENHAS
2024,2986,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12495,00070,IRIS CASSIANO DOS SANTOS,55821,"564,80",564.8,"24.182,40",24182.4,"730.464,80",730464.8,"706.282,40",706282.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00070,55821,IRIS CASSIANO DOS SANTOS
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12585,00101,TALINE SILVA SOUZA,53190,"564,80",564.8,"24.747,20",24747.2,"730.464,80",730464.8,"705.717,60",705717.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00101,53190,TALINE SILVA SOUZA
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12560,02213,PAULA MORAES E SOUZA,55078,"564,80",564.8,"25.312,00",25312.0,"730.464,80",730464.8,"705.152,80",705152.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02213,55078,PAULA MORAES E SOUZA
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12499,02427,MARIANA APARECIDA DE ALMEIDA,57159,"564,80",564.8,"25.876,80",25876.8,"730.464,80",730464.8,"704.588,00",704588.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02427,57159,MARIANA APARECIDA DE ALMEIDA
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12549,00146,MAYARA SILVA DE AGUIAR,58305,"564,80",564.8,"26.441,60",26441.6,"730.464,80",730464.8,"704.023,20",704023.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00146,58305,MAYARA SILVA DE AGUIAR
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12490,00154,GISLAINE CRISTINA DE QUEIROZ,58426,"564,80",564.8,"27.006,40",27006.4,"730.464,80",730464.8,"703.458,40",703458.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00154,58426,GISLAINE CRISTINA DE QUEIROZ
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12432,00067,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"27.571,20",27571.2,"730.464,80",730464.8,"702.893,60",702893.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00067,57528,ADRIANA DOMINGUES OLIVEIRA
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12557,00221,PALOMA SANTOS DURAQUES,59544,"564,80",564.8,"28.136,00",28136.0,"730.464,80",730464.8,"702.328,80",702328.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00221,59544,PALOMA SANTOS DURAQUES
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12541,00216,MARIA EDUARDA YAMAOKA PEREIRA,52976,"564,80",564.8,"28.700,80",28700.8,"730.464,80",730464.8,"701.764,00",701764.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00216,52976,MARIA EDUARDA YAMAOKA PEREIRA
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12536,00171,MAIANE VERONICA CADETE DA SILVA,58622,"564,80",564.8,"29.265,60",29265.6,"730.464,80",730464.8,"701.199,20",701199.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00171,58622,MAIANE VERONICA CADETE DA SILVA
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12474,00101,TALINE SILVA SOUZA,53190,"282,40",282.4,"29.548,00",29548.0,"730.464,80",730464.8,"700.916,80",700916.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00101,53190,TALINE SILVA SOUZA
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12555,02152,NAYARA NASCIMENTO DE OLIVEIRA,56865,"564,80",564.8,"30.112,80",30112.8,"730.464,80",730464.8,"700.352,00",700352.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02152,56865,NAYARA NASCIMENTO DE OLIVEIRA
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12525,00073,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"564,80",564.8,"30.677,60",30677.6,"730.464,80",730464.8,"699.787,20",699787.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00073,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12540,00091,MARIA DO SOCORRO FERREIRA GOMES,57475,"564,80",564.8,"31.242,40",31242.4,"730.464,80",730464.8,"699.222,40",699222.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00091,57475,MARIA DO SOCORRO FERREIRA GOMES
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12570,00206,ROBERTA FIBRA GOMES,59346,"564,80",564.8,"31.807,20",31807.2,"730.464,80",730464.8,"698.657,60",698657.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00206,59346,ROBERTA FIBRA GOMES
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12493,02216,GUILHERME AUGUSTO ALENCAR FIEL,59589,"564,80",564.8,"32.372,00",32372.0,"730.464,80",730464.8,"698.092,80",698092.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02216,59589,GUILHERME AUGUSTO ALENCAR FIEL
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12511,00190,JOANE BAPTISTE,56249,"564,80",564.8,"32.936,80",32936.8,"730.464,80",730464.8,"697.528,00",697528.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00190,56249,JOANE BAPTISTE
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12467,04502,TATIANA BRISOLA GONCALVES,59782,"1.412,00",1412.0,"34.348,80",34348.8,"730.464,80",730464.8,"696.116,00",696116.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04502,59782,TATIANA BRISOLA GONCALVES
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12462,00117,CELINE MARTINS ZAVATTI,52793,"564,80",564.8,"34.913,60",34913.6,"730.464,80",730464.8,"695.551,20",695551.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00117,52793,CELINE MARTINS ZAVATTI
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12562,02426,POLIANA CRISTINA DE OLIVEIRA,57083,"847,20",847.2,"35.760,80",35760.8,"730.464,80",730464.8,"694.704,00",694704.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02426,57083,POLIANA CRISTINA DE OLIVEIRA
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12467,00109,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"564,80",564.8,"36.325,60",36325.6,"730.464,80",730464.8,"694.139,20",694139.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00109,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2024,2987,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12441,00162,AMANDA DE MELO CALAZANS,56242,"564,80",564.8,"36.890,40",36890.4,"730.464,80",730464.8,"693.574,40",693574.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00162,56242,AMANDA DE MELO CALAZANS
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12533,02206,LUCIANE GONCALVES DE MORAES,55123,"564,80",564.8,"37.455,20",37455.2,"730.464,80",730464.8,"693.009,60",693009.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02206,55123,LUCIANE GONCALVES DE MORAES
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12577,02150,ROSICLEIA FANTE DOS SANTOS,59994,"564,80",564.8,"38.020,00",38020.0,"730.464,80",730464.8,"692.444,80",692444.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02150,59994,ROSICLEIA FANTE DOS SANTOS
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12487,00191,GABRIEL BERGAMO DE SOUZA,56562,"564,80",564.8,"38.584,80",38584.8,"730.464,80",730464.8,"691.880,00",691880.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00191,56562,GABRIEL BERGAMO DE SOUZA
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12438,02161,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA,56966,"564,80",564.8,"39.149,60",39149.6,"730.464,80",730464.8,"691.315,20",691315.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02161,56966,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12574,00130,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"564,80",564.8,"39.714,40",39714.4,"730.464,80",730464.8,"690.750,40",690750.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00130,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12571,00220,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"564,80",564.8,"40.279,20",40279.2,"730.464,80",730464.8,"690.185,60",690185.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00220,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12432,02220,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC,59643,"564,80",564.8,"40.844,00",40844.0,"730.464,80",730464.8,"689.620,80",689620.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02220,59643,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12579,00192,SHEILA CRISTINE RUIS LOPES,54317,"564,80",564.8,"41.408,80",41408.8,"730.464,80",730464.8,"689.056,00",689056.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00192,54317,SHEILA CRISTINE RUIS LOPES
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12453,00080,BIANCA SOUZA DE LIMA,57569,"564,80",564.8,"41.973,60",41973.6,"730.464,80",730464.8,"688.491,20",688491.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00080,57569,BIANCA SOUZA DE LIMA
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12507,00112,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"564,80",564.8,"42.538,40",42538.4,"730.464,80",730464.8,"687.926,40",687926.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00112,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12573,00161,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"564,80",564.8,"43.103,20",43103.2,"730.464,80",730464.8,"687.361,60",687361.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00161,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12446,00200,ANA PAULA DE ANDRADE,56470,"564,80",564.8,"43.668,00",43668.0,"730.464,80",730464.8,"686.796,80",686796.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00200,56470,ANA PAULA DE ANDRADE
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12447,00204,ANDERSON PEREIRA COSTA,59266,"564,80",564.8,"44.232,80",44232.8,"730.464,80",730464.8,"686.232,00",686232.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00204,59266,ANDERSON PEREIRA COSTA
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12480,02154,FABIANA CRISTINA DE LIMA PITA,55127,"564,80",564.8,"44.797,60",44797.6,"730.464,80",730464.8,"685.667,20",685667.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02154,55127,FABIANA CRISTINA DE LIMA PITA
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12592,00066,VANESSA APARECIDA GONCALVES PORCE,52403,"564,80",564.8,"45.362,40",45362.4,"730.464,80",730464.8,"685.102,40",685102.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00066,52403,VANESSA APARECIDA GONCALVES PORCE
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12440,00119,AMANDA CAROLINA DOS SANTOS,52607,"564,80",564.8,"45.927,20",45927.2,"730.464,80",730464.8,"684.537,60",684537.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00119,52607,AMANDA CAROLINA DOS SANTOS
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12442,00121,AMANDA OLIVEIRA FELIX,52529,"564,80",564.8,"46.492,00",46492.0,"730.464,80",730464.8,"683.972,80",683972.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00121,52529,AMANDA OLIVEIRA FELIX
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12439,00152,ALINE CORDEIRO BAPTISTA DE OLIVEIRA,58326,"564,80",564.8,"47.056,80",47056.8,"730.464,80",730464.8,"683.408,00",683408.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00152,58326,ALINE CORDEIRO BAPTISTA DE OLIVEIRA
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12503,00086,JENIFFER DE BARROS MIRANDA,56817,"564,80",564.8,"47.621,60",47621.6,"730.464,80",730464.8,"682.843,20",682843.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00086,56817,JENIFFER DE BARROS MIRANDA
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12451,02425,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"564,80",564.8,"48.186,40",48186.4,"730.464,80",730464.8,"682.278,40",682278.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02425,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2024,2988,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12565,00143,RAQUEL MOREIRA LOPES,53385,"564,80",564.8,"48.751,20",48751.2,"730.464,80",730464.8,"681.713,60",681713.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00143,53385,RAQUEL MOREIRA LOPES
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12435,00153,ADRIELE FERNANDA COLO DA SILVA,58392,"564,80",564.8,"49.316,00",49316.0,"730.464,80",730464.8,"681.148,80",681148.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00153,58392,ADRIELE FERNANDA COLO DA SILVA
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12556,02211,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"564,80",564.8,"49.880,80",49880.8,"730.464,80",730464.8,"680.584,00",680584.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02211,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12591,00218,VALERIA CRISTINA DIAS,59401,"564,80",564.8,"50.445,60",50445.6,"730.464,80",730464.8,"680.019,20",680019.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00218,59401,VALERIA CRISTINA DIAS
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12526,02204,LAURINDA MENDES DE SOUSA,55151,"564,80",564.8,"51.010,40",51010.4,"730.464,80",730464.8,"679.454,40",679454.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02204,55151,LAURINDA MENDES DE SOUSA
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12464,04227,DAMIANA FERRAZ DA SILVA,58449,"2.824,00",2824.0,"53.834,40",53834.4,"730.464,80",730464.8,"676.630,40",676630.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04227,58449,DAMIANA FERRAZ DA SILVA
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12504,00183,JENNIFER JULIANA AYRES,52804,"564,80",564.8,"54.399,20",54399.2,"730.464,80",730464.8,"676.065,60",676065.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00183,52804,JENNIFER JULIANA AYRES
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12508,00203,JESSICA CAROLINE MUNIZ DE ALENCAR,59265,"564,80",564.8,"54.964,00",54964.0,"730.464,80",730464.8,"675.500,80",675500.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00203,59265,JESSICA CAROLINE MUNIZ DE ALENCAR
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12468,02228,DANIEL SILVESTRE DAZA VELASCO,55752,"564,80",564.8,"55.528,80",55528.8,"730.464,80",730464.8,"674.936,00",674936.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02228,55752,DANIEL SILVESTRE DAZA VELASCO
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12463,02482,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.412,00",1412.0,"56.940,80",56940.8,"730.464,80",730464.8,"673.524,00",673524.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02482,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12448,00208,ANDREIA SILVA NERY,56839,"564,80",564.8,"57.505,60",57505.6,"730.464,80",730464.8,"672.959,20",672959.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00208,56839,ANDREIA SILVA NERY
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12475,00195,EDUARDA CRISTINA BATISTA,58953,"564,80",564.8,"58.070,40",58070.4,"730.464,80",730464.8,"672.394,40",672394.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00195,58953,EDUARDA CRISTINA BATISTA
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12550,02238,MICHELLE SILVA DE ALBUQUERQUE,55640,"564,80",564.8,"58.635,20",58635.2,"730.464,80",730464.8,"671.829,60",671829.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02238,55640,MICHELLE SILVA DE ALBUQUERQUE
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12433,02221,ADRIANA GONCALVES MARQUES,59600,"847,20",847.2,"59.482,40",59482.4,"730.464,80",730464.8,"670.982,40",670982.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02221,59600,ADRIANA GONCALVES MARQUES
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12491,00201,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"564,80",564.8,"60.047,20",60047.2,"730.464,80",730464.8,"670.417,60",670417.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00201,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12506,00136,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"564,80",564.8,"60.612,00",60612.0,"730.464,80",730464.8,"669.852,80",669852.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00136,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12505,00222,JESSICA ALVES ROSST,59568,"564,80",564.8,"61.176,80",61176.8,"730.464,80",730464.8,"669.288,00",669288.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00222,59568,JESSICA ALVES ROSST
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12558,00113,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"564,80",564.8,"61.741,60",61741.6,"730.464,80",730464.8,"668.723,20",668723.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00113,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12564,02214,PRISCILA REGINA DOS SANTOS,55150,"564,80",564.8,"62.306,40",62306.4,"730.464,80",730464.8,"668.158,40",668158.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02214,55150,PRISCILA REGINA DOS SANTOS
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12473,00096,EDILAINE APARECIDA ZACARIAS,53338,"564,80",564.8,"62.871,20",62871.2,"730.464,80",730464.8,"667.593,60",667593.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00096,53338,EDILAINE APARECIDA ZACARIAS
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12464,02451,FERNANDA CARVALHO FELICISSIMO,58627,"1.412,00",1412.0,"64.283,20",64283.2,"730.464,80",730464.8,"666.181,60",666181.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02451,58627,FERNANDA CARVALHO FELICISSIMO
2024,2989,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12433,02235,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA,55641,"564,80",564.8,"64.848,00",64848.0,"730.464,80",730464.8,"665.616,80",665616.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02235,55641,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12482,00205,FABIANA MATIAS SILVA,59298,"564,80",564.8,"65.412,80",65412.8,"730.464,80",730464.8,"665.052,00",665052.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00205,59298,FABIANA MATIAS SILVA
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12563,00169,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"564,80",564.8,"65.977,60",65977.6,"730.464,80",730464.8,"664.487,20",664487.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00169,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12581,00138,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"66.542,40",66542.4,"730.464,80",730464.8,"663.922,40",663922.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00138,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12583,00198,TAINARA LOPES DA SILVA,56581,"564,80",564.8,"67.107,20",67107.2,"730.464,80",730464.8,"663.357,60",663357.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00198,56581,TAINARA LOPES DA SILVA
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12466,02423,CRISTINA SIQUEIRA DA SILVA,59996,"564,80",564.8,"67.672,00",67672.0,"730.464,80",730464.8,"662.792,80",662792.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02423,59996,CRISTINA SIQUEIRA DA SILVA
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12460,00095,CARINA ALCALA GARCIA,53377,"564,80",564.8,"68.236,80",68236.8,"730.464,80",730464.8,"662.228,00",662228.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00095,53377,CARINA ALCALA GARCIA
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12459,00111,CAMILLA GIMENEZ CORREA,53376,"564,80",564.8,"68.801,60",68801.6,"730.464,80",730464.8,"661.663,20",661663.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00111,53376,CAMILLA GIMENEZ CORREA
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12461,00104,CARLA SANT’ANA SANTOS,52351,"564,80",564.8,"69.366,40",69366.4,"730.464,80",730464.8,"661.098,40",661098.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00104,52351,CARLA SANT’ANA SANTOS
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12489,00186,GISELLE BUENO FERNANDES,54312,"564,80",564.8,"69.931,20",69931.2,"730.464,80",730464.8,"660.533,60",660533.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00186,54312,GISELLE BUENO FERNANDES
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12594,00196,VERONICA ARAUJO DE ASSIS,58994,"564,80",564.8,"70.496,00",70496.0,"730.464,80",730464.8,"659.968,80",659968.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00196,58994,VERONICA ARAUJO DE ASSIS
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12469,00210,DANIELLE BEATRIZ MOURA DA SILVA,54945,"564,80",564.8,"71.060,80",71060.8,"730.464,80",730464.8,"659.404,00",659404.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00210,54945,DANIELLE BEATRIZ MOURA DA SILVA
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12508,02429,MONICA VIEIRA PEREIRA,55567,"564,80",564.8,"71.625,60",71625.6,"730.464,80",730464.8,"658.839,20",658839.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02429,55567,MONICA VIEIRA PEREIRA
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12590,02417,VALDINEIA MACHADO DOS SANTOS,55319,"564,80",564.8,"72.190,40",72190.4,"730.464,80",730464.8,"658.274,40",658274.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02417,55319,VALDINEIA MACHADO DOS SANTOS
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12474,02268,EDILENA CORREA ARAUJO,55321,"564,80",564.8,"72.755,20",72755.2,"730.464,80",730464.8,"657.709,60",657709.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02268,55321,EDILENA CORREA ARAUJO
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12437,00128,ADRIELI ALMEIDA OLIVEIRA,53940,"564,80",564.8,"73.320,00",73320.0,"730.464,80",730464.8,"657.144,80",657144.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00128,53940,ADRIELI ALMEIDA OLIVEIRA
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12509,00176,ELAINE RODRIGUES DA SILVA,32015,"847,20",847.2,"74.167,20",74167.2,"730.464,80",730464.8,"656.297,60",656297.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00176,32015,ELAINE RODRIGUES DA SILVA
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12472,02415,DEBORAH REIS E ALVES,53080,"564,80",564.8,"74.732,00",74732.0,"730.464,80",730464.8,"655.732,80",655732.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02415,53080,DEBORAH REIS E ALVES
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12523,00134,LAIS CAROLINE SIMOES DE SOUZA,56118,"564,80",564.8,"75.296,80",75296.8,"730.464,80",730464.8,"655.168,00",655168.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00134,56118,LAIS CAROLINE SIMOES DE SOUZA
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12543,00214,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"564,80",564.8,"75.861,60",75861.6,"730.464,80",730464.8,"654.603,20",654603.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00214,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12593,00090,VANESSA BONETTI GONCALVES CANTALABIO,57868,"564,80",564.8,"76.426,40",76426.4,"730.464,80",730464.8,"654.038,40",654038.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00090,57868,VANESSA BONETTI GONCALVES CANTALABIO
2024,2990,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12498,02430,MICHELLE RUIZ DA ROCHA,56864,"564,80",564.8,"76.991,20",76991.2,"730.464,80",730464.8,"653.473,60",653473.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02430,56864,MICHELLE RUIZ DA ROCHA
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12568,00160,RENATA APARECIDA RODRIGUES BERTO,58567,"564,80",564.8,"77.556,00",77556.0,"730.464,80",730464.8,"652.908,80",652908.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00160,58567,RENATA APARECIDA RODRIGUES BERTO
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12486,00199,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"564,80",564.8,"78.120,80",78120.8,"730.464,80",730464.8,"652.344,00",652344.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00199,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12542,02208,MARIA SELMA SENA SILVA RIBEIRO,54848,"564,80",564.8,"78.685,60",78685.6,"730.464,80",730464.8,"651.779,20",651779.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02208,54848,MARIA SELMA SENA SILVA RIBEIRO
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12530,00211,LUANA CAROLINE DE SOUZA,54852,"564,80",564.8,"79.250,40",79250.4,"730.464,80",730464.8,"651.214,40",651214.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00211,54852,LUANA CAROLINE DE SOUZA
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12436,02219,ADRIELE ROCHA DOS SANTOS,59594,"564,80",564.8,"79.815,20",79815.2,"730.464,80",730464.8,"650.649,60",650649.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02219,59594,ADRIELE ROCHA DOS SANTOS
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12552,00217,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"564,80",564.8,"80.380,00",80380.0,"730.464,80",730464.8,"650.084,80",650084.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00217,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12529,00145,LORENA FERRAZ DA LUZ,58263,"564,80",564.8,"80.944,80",80944.8,"730.464,80",730464.8,"649.520,00",649520.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00145,58263,LORENA FERRAZ DA LUZ
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12538,00081,MAIARA FERREIRA ALCANTARA LEITE,57567,"564,80",564.8,"81.509,60",81509.6,"730.464,80",730464.8,"648.955,20",648955.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00081,57567,MAIARA FERREIRA ALCANTARA LEITE
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12584,00082,TAIS VIEIRA DA SILVA,57568,"564,80",564.8,"82.074,40",82074.4,"730.464,80",730464.8,"648.390,40",648390.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00082,57568,TAIS VIEIRA DA SILVA
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12586,00131,TAYNARA PEREIRA SALES,56115,"564,80",564.8,"82.639,20",82639.2,"730.464,80",730464.8,"647.825,60",647825.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00131,56115,TAYNARA PEREIRA SALES
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12545,00215,MARISANGELA ESTEVO VIEIRA,54938,"564,80",564.8,"83.204,00",83204.0,"730.464,80",730464.8,"647.260,80",647260.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00215,54938,MARISANGELA ESTEVO VIEIRA
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12544,00093,MARIELE PEREIRA DE DEUS,57931,"564,80",564.8,"83.768,80",83768.8,"730.464,80",730464.8,"646.696,00",646696.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00093,57931,MARIELE PEREIRA DE DEUS
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12471,00223,DARLAN CESAR DE CAMPOS QUINI,49898,"564,80",564.8,"84.333,60",84333.6,"730.464,80",730464.8,"646.131,20",646131.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00223,49898,DARLAN CESAR DE CAMPOS QUINI
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12443,00209,AMANDA SANTOS DE LIMA,54847,"564,80",564.8,"84.898,40",84898.4,"730.464,80",730464.8,"645.566,40",645566.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00209,54847,AMANDA SANTOS DE LIMA
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12452,00164,BEATRIZ SANDES DIAS,56266,"564,80",564.8,"85.463,20",85463.2,"730.464,80",730464.8,"645.001,60",645001.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00164,56266,BEATRIZ SANDES DIAS
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12509,02143,JESSICA GONCALVES BARBOSA FERNANDES,56004,"564,80",564.8,"86.028,00",86028.0,"730.464,80",730464.8,"644.436,80",644436.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02143,56004,JESSICA GONCALVES BARBOSA FERNANDES
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12454,00074,BRENDON WILLIAN CIZINO DA SILVA,57379,"564,80",564.8,"86.592,80",86592.8,"730.464,80",730464.8,"643.872,00",643872.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00074,57379,BRENDON WILLIAN CIZINO DA SILVA
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12450,00129,ANTONIO TADEU FRIGRI JUNIOR,53939,"564,80",564.8,"87.157,60",87157.6,"730.464,80",730464.8,"643.307,20",643307.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00129,53939,ANTONIO TADEU FRIGRI JUNIOR
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12449,02260,ANGELO RICARDO BORGES,53079,"847,20",847.2,"88.004,80",88004.8,"730.464,80",730464.8,"642.460,00",642460.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02260,53079,ANGELO RICARDO BORGES
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12445,00202,ANA CAROLINE DE SOUZA,56243,"564,80",564.8,"88.569,60",88569.6,"730.464,80",730464.8,"641.895,20",641895.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00202,56243,ANA CAROLINE DE SOUZA
2024,2991,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12444,00087,ANA CAROLINA SOARES OLIVEIRA,52564,"564,80",564.8,"89.134,40",89134.4,"730.464,80",730464.8,"641.330,40",641330.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00087,52564,ANA CAROLINA SOARES OLIVEIRA
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12497,02217,ISABELLA BARROS PAIVA,52971,"564,80",564.8,"89.699,20",89699.2,"730.464,80",730464.8,"640.765,60",640765.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02217,52971,ISABELLA BARROS PAIVA
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12567,02240,REJANE CARNEIRO ALVES,57323,"564,80",564.8,"90.264,00",90264.0,"730.464,80",730464.8,"640.200,80",640200.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02240,57323,REJANE CARNEIRO ALVES
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12528,00159,LIDIA IRIS RODRIGUES LIMA,54184,"564,80",564.8,"90.828,80",90828.8,"730.464,80",730464.8,"639.636,00",639636.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00159,54184,LIDIA IRIS RODRIGUES LIMA
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12498,02217,ISABELLA BARROS PAIVA,52971,"564,80",564.8,"91.393,60",91393.6,"730.464,80",730464.8,"639.071,20",639071.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02217,52971,ISABELLA BARROS PAIVA
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12466,04502,TATIANA BRISOLA GONCALVES,59782,"1.412,00",1412.0,"92.805,60",92805.6,"730.464,80",730464.8,"637.659,20",637659.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04502,59782,TATIANA BRISOLA GONCALVES
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12587,00092,THAINA INAE DA COSTA BENTO,57919,"564,80",564.8,"93.370,40",93370.4,"730.464,80",730464.8,"637.094,40",637094.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00092,57919,THAINA INAE DA COSTA BENTO
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12588,00103,THAINA YASMIN ANTUNES GUIMARAES APOLINARIO,52495,"564,80",564.8,"93.935,20",93935.2,"730.464,80",730464.8,"636.529,60",636529.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00103,52495,THAINA YASMIN ANTUNES GUIMARAES APOLINARIO
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12539,00212,MARCELO CESAR GOTTLIEB RODRIGUES,54851,"564,80",564.8,"94.500,00",94500.0,"730.464,80",730464.8,"635.964,80",635964.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00212,54851,MARCELO CESAR GOTTLIEB RODRIGUES
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12553,02420,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"564,80",564.8,"95.064,80",95064.8,"730.464,80",730464.8,"635.400,00",635400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02420,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12464,04226,DAMIANA FERRAZ DA SILVA,58449,"2.824,00",2824.0,"97.888,80",97888.8,"730.464,80",730464.8,"632.576,00",632576.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04226,58449,DAMIANA FERRAZ DA SILVA
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12595,00094,VIVIANE APARECIDA DE OLIVEIRA SALES,53381,"564,80",564.8,"98.453,60",98453.6,"730.464,80",730464.8,"632.011,20",632011.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00094,53381,VIVIANE APARECIDA DE OLIVEIRA SALES
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12478,02158,EMILLY FIGUEIREDO RODRIGUES,56962,"564,80",564.8,"99.018,40",99018.4,"730.464,80",730464.8,"631.446,40",631446.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02158,56962,EMILLY FIGUEIREDO RODRIGUES
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12546,02418,MARLI LUIZ FRANCISCO SILVA,56818,"564,80",564.8,"99.583,20",99583.2,"730.464,80",730464.8,"630.881,60",630881.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02418,56818,MARLI LUIZ FRANCISCO SILVA
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12547,00075,MATHEUS FERNANDES AFFONSO,57363,"564,80",564.8,"100.148,00",100148.0,"730.464,80",730464.8,"630.316,80",630316.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00075,57363,MATHEUS FERNANDES AFFONSO
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12464,00140,CINTLEY FLAVIANA ROCHA DA SILVA,53937,"564,80",564.8,"100.712,80",100712.8,"730.464,80",730464.8,"629.752,00",629752.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00140,53937,CINTLEY FLAVIANA ROCHA DA SILVA
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12470,00099,DANILO HENRIQUE DOS SANTOS,53397,"564,80",564.8,"101.277,60",101277.6,"730.464,80",730464.8,"629.187,20",629187.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00099,53397,DANILO HENRIQUE DOS SANTOS
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12456,00077,BRUNA RAMOS BARROS MODESTO,57476,"564,80",564.8,"101.842,40",101842.4,"730.464,80",730464.8,"628.622,40",628622.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00077,57476,BRUNA RAMOS BARROS MODESTO
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12496,02428,BRUNA RABELO LIMA DE ARRUDA,55441,"564,80",564.8,"102.407,20",102407.2,"730.464,80",730464.8,"628.057,60",628057.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02428,55441,BRUNA RABELO LIMA DE ARRUDA
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12522,00175,KETTYLIN ZORAIDE MARTINS NUNES,56126,"564,80",564.8,"102.972,00",102972.0,"730.464,80",730464.8,"627.492,80",627492.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00175,56126,KETTYLIN ZORAIDE MARTINS NUNES
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12521,00072,KESCILLY RIBEIRO DOS SANTOS,55795,"564,80",564.8,"103.536,80",103536.8,"730.464,80",730464.8,"626.928,00",626928.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00072,55795,KESCILLY RIBEIRO DOS SANTOS
2024,2992,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12507,02540,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"564,80",564.8,"104.101,60",104101.6,"730.464,80",730464.8,"626.363,20",626363.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02540,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12506,02539,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"564,80",564.8,"104.666,40",104666.4,"730.464,80",730464.8,"625.798,40",625798.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02539,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12505,02538,JAQUELINE TOP,60592,"564,80",564.8,"105.231,20",105231.2,"730.464,80",730464.8,"625.233,60",625233.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02538,60592,JAQUELINE TOP
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12504,02261,LUANA ROMAO PEREIRA,60476,"847,20",847.2,"106.078,40",106078.4,"730.464,80",730464.8,"624.386,40",624386.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02261,60476,LUANA ROMAO PEREIRA
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12503,02433,CELIA AMARA FERREIRA DA SILVA,60429,"564,80",564.8,"106.643,20",106643.2,"730.464,80",730464.8,"623.821,60",623821.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02433,60429,CELIA AMARA FERREIRA DA SILVA
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12502,02432,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"564,80",564.8,"107.208,00",107208.0,"730.464,80",730464.8,"623.256,80",623256.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02432,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12501,02431,DANIELA DE JESUS SILVA SANTOS,60279,"564,80",564.8,"107.772,80",107772.8,"730.464,80",730464.8,"622.692,00",622692.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02431,60279,DANIELA DE JESUS SILVA SANTOS
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12582,00157,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"108.337,60",108337.6,"730.464,80",730464.8,"622.127,20",622127.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00157,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12465,00122,CRISTIANE RAMOS DE MELO,52493,"564,80",564.8,"108.902,40",108902.4,"730.464,80",730464.8,"621.562,40",621562.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00122,52493,CRISTIANE RAMOS DE MELO
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12483,00133,FERNANDA CRAVO LOBO,56117,"564,80",564.8,"109.467,20",109467.2,"730.464,80",730464.8,"620.997,60",620997.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00133,56117,FERNANDA CRAVO LOBO
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12497,02434,MARIA DE FATIMA AGUIAR ROCHA,55566,"847,20",847.2,"110.314,40",110314.4,"730.464,80",730464.8,"620.150,40",620150.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02434,55566,MARIA DE FATIMA AGUIAR ROCHA
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12510,00174,JESSIE KELLY ALMEIDA MORAES,56159,"564,80",564.8,"110.879,20",110879.2,"730.464,80",730464.8,"619.585,60",619585.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00174,56159,JESSIE KELLY ALMEIDA MORAES
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12501,00193,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"564,80",564.8,"111.444,00",111444.0,"730.464,80",730464.8,"619.020,80",619020.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00193,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12527,00105,LETICIA BORGES FIGUEIREDO,50292,"564,80",564.8,"112.008,80",112008.8,"730.464,80",730464.8,"618.456,00",618456.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00105,50292,LETICIA BORGES FIGUEIREDO
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12492,00078,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"564,80",564.8,"112.573,60",112573.6,"730.464,80",730464.8,"617.891,20",617891.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00078,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12464,04226,DAMIANA FERRAZ DA SILVA,58449,"5.648,00",5648.0,"118.221,60",118221.6,"730.464,80",730464.8,"612.243,20",612243.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04226,58449,DAMIANA FERRAZ DA SILVA
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12531,02218,LUCAS RAFAEL DE BARROS,52975,"564,80",564.8,"118.786,40",118786.4,"730.464,80",730464.8,"611.678,40",611678.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02218,52975,LUCAS RAFAEL DE BARROS
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12554,00100,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"564,80",564.8,"119.351,20",119351.2,"730.464,80",730464.8,"611.113,60",611113.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00100,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12477,02224,ELISANGELA LIMA DA SILVA,57357,"564,80",564.8,"119.916,00",119916.0,"730.464,80",730464.8,"610.548,80",610548.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02224,57357,ELISANGELA LIMA DA SILVA
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12514,00158,JOYCE PAZ HERNANDES,54181,"564,80",564.8,"120.480,80",120480.8,"730.464,80",730464.8,"609.984,00",609984.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00158,54181,JOYCE PAZ HERNANDES
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12518,02201,KATHERIN KELLEN ALMEIDA LEAO,56964,"564,80",564.8,"121.045,60",121045.6,"730.464,80",730464.8,"609.419,20",609419.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02201,56964,KATHERIN KELLEN ALMEIDA LEAO
2024,2993,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12519,00166,KAUANE CRISTINE BUAVA RAMOS,56304,"564,80",564.8,"121.610,40",121610.4,"730.464,80",730464.8,"608.854,40",608854.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00166,56304,KAUANE CRISTINE BUAVA RAMOS
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12516,00188,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"564,80",564.8,"122.175,20",122175.2,"730.464,80",730464.8,"608.289,60",608289.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00188,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12517,02203,KARINA CRISTINA DE MEDEIROS FORTE,55074,"564,80",564.8,"122.740,00",122740.0,"730.464,80",730464.8,"607.724,80",607724.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02203,55074,KARINA CRISTINA DE MEDEIROS FORTE
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12515,00097,JULIANE MENDES PEREIRA,53379,"564,80",564.8,"123.304,80",123304.8,"730.464,80",730464.8,"607.160,00",607160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00097,53379,JULIANE MENDES PEREIRA
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12481,02269,FABIANA DE SOUSA NOVAES,55320,"564,80",564.8,"123.869,60",123869.6,"730.464,80",730464.8,"606.595,20",606595.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02269,55320,FABIANA DE SOUSA NOVAES
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12575,00106,ROSEMEIRE ROCHA DA SILVA,56028,"564,80",564.8,"124.434,40",124434.4,"730.464,80",730464.8,"606.030,40",606030.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00106,56028,ROSEMEIRE ROCHA DA SILVA
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12463,00088,CHIRLE DOS SANTOS SILVA COSTA,52331,"564,80",564.8,"124.999,20",124999.2,"730.464,80",730464.8,"605.465,60",605465.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00088,52331,CHIRLE DOS SANTOS SILVA COSTA
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12513,00107,JOYCE CAVICHIOLI CARDOSO,58038,"564,80",564.8,"125.564,00",125564.0,"730.464,80",730464.8,"604.900,80",604900.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00107,58038,JOYCE CAVICHIOLI CARDOSO
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12569,02419,ROBERTA FERREIRA ALMEIDA,59928,"564,80",564.8,"126.128,80",126128.8,"730.464,80",730464.8,"604.336,00",604336.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02419,59928,ROBERTA FERREIRA ALMEIDA
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12532,02144,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"564,80",564.8,"126.693,60",126693.6,"730.464,80",730464.8,"603.771,20",603771.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02144,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12524,00172,LARISSA CARNECINE DE OLIVEIRA,58625,"564,80",564.8,"127.258,40",127258.4,"730.464,80",730464.8,"603.206,40",603206.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00172,58625,LARISSA CARNECINE DE OLIVEIRA
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12458,00132,CAMILA SORIANO DOS SANTOS,56116,"564,80",564.8,"127.823,20",127823.2,"730.464,80",730464.8,"602.641,60",602641.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00132,56116,CAMILA SORIANO DOS SANTOS
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12572,02215,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"564,80",564.8,"128.388,00",128388.0,"730.464,80",730464.8,"602.076,80",602076.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02215,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12484,02256,FERNANDA NASCIMENTO PEREIRA,57325,"564,80",564.8,"128.952,80",128952.8,"730.464,80",730464.8,"601.512,00",601512.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02256,57325,FERNANDA NASCIMENTO PEREIRA
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12488,02230,GERLANE NOGUEIRA DA SILVA,52603,"564,80",564.8,"129.517,60",129517.6,"730.464,80",730464.8,"600.947,20",600947.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02230,52603,GERLANE NOGUEIRA DA SILVA
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12485,00125,FRANCIELE BERNARDO BARRETO,52401,"564,80",564.8,"130.082,40",130082.4,"730.464,80",730464.8,"600.382,40",600382.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00125,52401,FRANCIELE BERNARDO BARRETO
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12537,00207,MAIARA APARECIDA PIRES DOS SANTOS,59347,"564,80",564.8,"130.647,20",130647.2,"730.464,80",730464.8,"599.817,60",599817.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00207,59347,MAIARA APARECIDA PIRES DOS SANTOS
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12535,02416,LUIS FELIPE OLIVEIRA MARINELO,57131,"564,80",564.8,"131.212,00",131212.0,"730.464,80",730464.8,"599.252,80",599252.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02416,57131,LUIS FELIPE OLIVEIRA MARINELO
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12576,00219,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"564,80",564.8,"131.776,80",131776.8,"730.464,80",730464.8,"598.688,00",598688.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00219,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12578,00098,SARA VITORIA SANTOS SILVA,53380,"564,80",564.8,"132.341,60",132341.6,"730.464,80",730464.8,"598.123,20",598123.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00098,53380,SARA VITORIA SANTOS SILVA
2024,2994,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/02/2024,12580,00168,SUELLEN CRISTINA PINHEIRO,56267,"564,80",564.8,"132.906,40",132906.4,"730.464,80",730464.8,"597.558,40",597558.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00168,56267,SUELLEN CRISTINA PINHEIRO
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,09/02/2024,12472,05511,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"4.236,00",4236.0,"137.142,40",137142.4,"780.167,20",780167.2,"643.024,80",643024.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05511,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,09/02/2024,12471,05492,ERICA ROBERTA DINIZ,59783,"2.824,00",2824.0,"139.966,40",139966.4,"780.167,20",780167.2,"640.200,80",640200.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05492,59783,ERICA ROBERTA DINIZ
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,09/02/2024,12471,05492,ERICA ROBERTA DINIZ,59783,"2.824,00",2824.0,"142.790,40",142790.4,"780.167,20",780167.2,"637.376,80",637376.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05492,59783,ERICA ROBERTA DINIZ
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,09/02/2024,12472,05511,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"4.236,00",4236.0,"147.026,40",147026.4,"780.167,20",780167.2,"633.140,80",633140.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05511,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,09/02/2024,12473,05468,DEYVESON TRINDADE PANTOJA,60616,"1.412,00",1412.0,"148.438,40",148438.4,"780.167,20",780167.2,"631.728,80",631728.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05468,60616,DEYVESON TRINDADE PANTOJA
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,09/02/2024,12473,05468,DEYVESON TRINDADE PANTOJA,60616,"1.412,00",1412.0,"149.850,40",149850.4,"812.643,20",812643.2,"662.792,80",662792.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05468,60616,DEYVESON TRINDADE PANTOJA
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12513,06872,DEUSLENE SANTANA SANTOS DE LIMA,61586,"2.604,00",2604.0,"152.454,40",152454.4,"957.170,40",957170.4,"804.716,00",804716.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06872,61586,DEUSLENE SANTANA SANTOS DE LIMA
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12508,06885,APARECIDO MENDES,61593,"7.812,00",7812.0,"160.266,40",160266.4,"957.170,40",957170.4,"796.904,00",796904.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06885,61593,APARECIDO MENDES
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12503,06891,JOSEANE DANTAS CLARO,58703,"7.812,00",7812.0,"168.078,40",168078.4,"957.170,40",957170.4,"789.092,00",789092.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06891,58703,JOSEANE DANTAS CLARO
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12498,06869,RITA DE CASSIA DA SILVA,61584,"2.496,00",2496.0,"170.574,40",170574.4,"957.170,40",957170.4,"786.596,00",786596.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06869,61584,RITA DE CASSIA DA SILVA
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12507,06887,ANTONIO COSTA DE CARVALHO,61594,"7.812,00",7812.0,"178.386,40",178386.4,"957.170,40",957170.4,"778.784,00",778784.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06887,61594,ANTONIO COSTA DE CARVALHO
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12515,06894,SOLANGE APARECIDA CUNHA DA SILVA,61600,"7.812,00",7812.0,"186.198,40",186198.4,"957.170,40",957170.4,"770.972,00",770972.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06894,61600,SOLANGE APARECIDA CUNHA DA SILVA
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12504,06890,MARIA TEREZA PINSON CORREA,61597,"7.812,00",7812.0,"194.010,40",194010.4,"957.170,40",957170.4,"763.160,00",763160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06890,61597,MARIA TEREZA PINSON CORREA
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12511,06878,MARISTELA SANTANA ZANINI,61589,"7.812,00",7812.0,"201.822,40",201822.4,"957.170,40",957170.4,"755.348,00",755348.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06878,61589,MARISTELA SANTANA ZANINI
2024,2995,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12502,06892,FELIPE JUNIOR RIBEIRO DE LIMA,61598,"7.812,00",7812.0,"209.634,40",209634.4,"957.170,40",957170.4,"747.536,00",747536.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06892,61598,FELIPE JUNIOR RIBEIRO DE LIMA
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12516,06895,RAFAELE PIRES LEME,61066,"7.812,00",7812.0,"217.446,40",217446.4,"957.170,40",957170.4,"739.724,00",739724.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06895,61066,RAFAELE PIRES LEME
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12512,06874,PLACIDO RODRIGUES MARTINS FILHO,61587,"5.208,00",5208.0,"222.654,40",222654.4,"957.170,40",957170.4,"734.516,00",734516.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06874,61587,PLACIDO RODRIGUES MARTINS FILHO
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12514,06893,JOSE ROMAO DE OLIVEIRA,61599,"7.812,00",7812.0,"230.466,40",230466.4,"957.170,40",957170.4,"726.704,00",726704.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06893,61599,JOSE ROMAO DE OLIVEIRA
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12509,06882,YASMYN CHRYSLAINE LEAL BARBOSA,61592,"7.812,00",7812.0,"238.278,40",238278.4,"957.170,40",957170.4,"718.892,00",718892.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06882,61592,YASMYN CHRYSLAINE LEAL BARBOSA
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12505,06889,LETICIA NERI AVELINO,61596,"7.812,00",7812.0,"246.090,40",246090.4,"957.170,40",957170.4,"711.080,00",711080.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06889,61596,LETICIA NERI AVELINO
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12510,06880,MARLI JOSE DOS SANTOS,61590,"7.812,00",7812.0,"253.902,40",253902.4,"957.170,40",957170.4,"703.268,00",703268.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06880,61590,MARLI JOSE DOS SANTOS
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12506,06888,GISELE SEVERINO CORDEIRO,61595,"7.812,00",7812.0,"261.714,40",261714.4,"957.170,40",957170.4,"695.456,00",695456.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06888,61595,GISELE SEVERINO CORDEIRO
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,04/03/2024,12493,06896,ANDREZZA RENATA ZACARIAS,61602,"7.812,00",7812.0,"269.526,40",269526.4,"957.170,40",957170.4,"687.644,00",687644.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06896,61602,ANDREZZA RENATA ZACARIAS
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12598,00161,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"564,80",564.8,"270.091,20",270091.2,"990.156,40",990156.4,"720.065,20",720065.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00161,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12603,00193,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"564,80",564.8,"270.656,00",270656.0,"990.156,40",990156.4,"719.500,40",719500.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00193,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12585,05779,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"564,80",564.8,"271.220,80",271220.8,"990.156,40",990156.4,"718.935,60",718935.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05779,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12525,02154,FABIANA CRISTINA DE LIMA PITA,55127,"564,80",564.8,"271.785,60",271785.6,"990.156,40",990156.4,"718.370,80",718370.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02154,55127,FABIANA CRISTINA DE LIMA PITA
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12589,00107,JOYCE CAVICHIOLI CARDOSO,58038,"564,80",564.8,"272.350,40",272350.4,"990.156,40",990156.4,"717.806,00",717806.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00107,58038,JOYCE CAVICHIOLI CARDOSO
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12540,00100,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"564,80",564.8,"272.915,20",272915.2,"990.156,40",990156.4,"717.241,20",717241.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00100,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12496,00119,AMANDA CAROLINA DOS SANTOS,52607,"564,80",564.8,"273.480,00",273480.0,"990.156,40",990156.4,"716.676,40",716676.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00119,52607,AMANDA CAROLINA DOS SANTOS
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12492,00127,ISLANIA DA SILVA DOS SANTOS,52402,"564,80",564.8,"274.044,80",274044.8,"990.156,40",990156.4,"716.111,60",716111.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00127,52402,ISLANIA DA SILVA DOS SANTOS
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12635,00223,DARLAN CESAR DE CAMPOS QUINI,49898,"564,80",564.8,"274.609,60",274609.6,"990.156,40",990156.4,"715.546,80",715546.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00223,49898,DARLAN CESAR DE CAMPOS QUINI
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12618,00221,PALOMA SANTOS DURAQUES,59544,"564,80",564.8,"275.174,40",275174.4,"990.156,40",990156.4,"714.982,00",714982.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00221,59544,PALOMA SANTOS DURAQUES
2024,2996,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12517,00192,SHEILA CRISTINE RUIS LOPES,54317,"564,80",564.8,"275.739,20",275739.2,"990.156,40",990156.4,"714.417,20",714417.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00192,54317,SHEILA CRISTINE RUIS LOPES
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12571,02427,MARIANA APARECIDA DE ALMEIDA,57159,"564,80",564.8,"276.304,00",276304.0,"990.156,40",990156.4,"713.852,40",713852.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02427,57159,MARIANA APARECIDA DE ALMEIDA
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12643,00096,EDILAINE APARECIDA ZACARIAS,53338,"564,80",564.8,"276.868,80",276868.8,"990.156,40",990156.4,"713.287,60",713287.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00096,53338,EDILAINE APARECIDA ZACARIAS
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12541,00115,JEISIBEL APARECIDA XAVIER MOTA,55907,"564,80",564.8,"277.433,60",277433.6,"990.156,40",990156.4,"712.722,80",712722.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00115,55907,JEISIBEL APARECIDA XAVIER MOTA
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12515,00159,LIDIA IRIS RODRIGUES LIMA,54184,"564,80",564.8,"277.998,40",277998.4,"990.156,40",990156.4,"712.158,00",712158.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00159,54184,LIDIA IRIS RODRIGUES LIMA
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12504,05780,PAMELA EDUARDA RODRIGUES DE OLIVEIRA,53217,"847,20",847.2,"278.845,60",278845.6,"990.156,40",990156.4,"711.310,80",711310.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05780,53217,PAMELA EDUARDA RODRIGUES DE OLIVEIRA
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12531,00190,JOANE BAPTISTE,56249,"564,80",564.8,"279.410,40",279410.4,"990.156,40",990156.4,"710.746,00",710746.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00190,56249,JOANE BAPTISTE
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12495,02230,GERLANE NOGUEIRA DA SILVA,52603,"564,80",564.8,"279.975,20",279975.2,"990.156,40",990156.4,"710.181,20",710181.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02230,52603,GERLANE NOGUEIRA DA SILVA
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12613,00206,ROBERTA FIBRA GOMES,59346,"564,80",564.8,"280.540,00",280540.0,"990.156,40",990156.4,"709.616,40",709616.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00206,59346,ROBERTA FIBRA GOMES
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12508,00098,SARA VITORIA SANTOS SILVA,53380,"564,80",564.8,"281.104,80",281104.8,"990.156,40",990156.4,"709.051,60",709051.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00098,53380,SARA VITORIA SANTOS SILVA
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12562,00086,JENIFFER DE BARROS MIRANDA,56817,"564,80",564.8,"281.669,60",281669.6,"990.156,40",990156.4,"708.486,80",708486.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00086,56817,JENIFFER DE BARROS MIRANDA
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12493,05492,ERICA ROBERTA DINIZ,59783,"2.541,60",2541.6,"284.211,20",284211.2,"990.156,40",990156.4,"705.945,20",705945.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05492,59783,ERICA ROBERTA DINIZ
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12604,00194,ERIKA SIQUEIRA MASCARENHAS,58952,"564,80",564.8,"284.776,00",284776.0,"990.156,40",990156.4,"705.380,40",705380.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00194,58952,ERIKA SIQUEIRA MASCARENHAS
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12493,00121,AMANDA OLIVEIRA FELIX,52529,"564,80",564.8,"285.340,80",285340.8,"990.156,40",990156.4,"704.815,60",704815.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00121,52529,AMANDA OLIVEIRA FELIX
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12505,00111,CAMILLA GIMENEZ CORREA,53376,"564,80",564.8,"285.905,60",285905.6,"990.156,40",990156.4,"704.250,80",704250.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00111,53376,CAMILLA GIMENEZ CORREA
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12498,00183,JENNIFER JULIANA AYRES,52804,"564,80",564.8,"286.470,40",286470.4,"990.156,40",990156.4,"703.686,00",703686.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00183,52804,JENNIFER JULIANA AYRES
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12554,00162,AMANDA DE MELO CALAZANS,56242,"564,80",564.8,"287.035,20",287035.2,"990.156,40",990156.4,"703.121,20",703121.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00162,56242,AMANDA DE MELO CALAZANS
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12642,00087,ANA CAROLINA SOARES OLIVEIRA,52564,"564,80",564.8,"287.600,00",287600.0,"990.156,40",990156.4,"702.556,40",702556.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00087,52564,ANA CAROLINA SOARES OLIVEIRA
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12647,02206,LUCIANE GONCALVES DE MORAES,55123,"564,80",564.8,"288.164,80",288164.8,"990.156,40",990156.4,"701.991,60",701991.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02206,55123,LUCIANE GONCALVES DE MORAES
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12621,02221,ADRIANA GONCALVES MARQUES,59600,"847,20",847.2,"289.012,00",289012.0,"990.156,40",990156.4,"701.144,40",701144.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02221,59600,ADRIANA GONCALVES MARQUES
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12609,00201,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"564,80",564.8,"289.576,80",289576.8,"990.156,40",990156.4,"700.579,60",700579.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00201,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2024,2997,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12636,00105,LETICIA BORGES FIGUEIREDO,50292,"564,80",564.8,"290.141,60",290141.6,"990.156,40",990156.4,"700.014,80",700014.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00105,50292,LETICIA BORGES FIGUEIREDO
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12591,00147,LUCIMARA APARECIDA THOMAZ GONCALVES,58304,"564,80",564.8,"290.706,40",290706.4,"990.156,40",990156.4,"699.450,00",699450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00147,58304,LUCIMARA APARECIDA THOMAZ GONCALVES
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12489,04227,DAMIANA FERRAZ DA SILVA,58449,"5.648,00",5648.0,"296.354,40",296354.4,"990.156,40",990156.4,"693.802,00",693802.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04227,58449,DAMIANA FERRAZ DA SILVA
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12555,00202,ANA CAROLINE DE SOUZA,56243,"564,80",564.8,"296.919,20",296919.2,"990.156,40",990156.4,"693.237,20",693237.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00202,56243,ANA CAROLINE DE SOUZA
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12501,02539,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"564,80",564.8,"297.484,00",297484.0,"990.156,40",990156.4,"692.672,40",692672.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02539,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12565,02152,NAYARA NASCIMENTO DE OLIVEIRA,56865,"564,80",564.8,"298.048,80",298048.8,"990.156,40",990156.4,"692.107,60",692107.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02152,56865,NAYARA NASCIMENTO DE OLIVEIRA
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12558,00200,ANA PAULA DE ANDRADE,56470,"564,80",564.8,"298.613,60",298613.6,"990.156,40",990156.4,"691.542,80",691542.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00200,56470,ANA PAULA DE ANDRADE
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12590,00145,LORENA FERRAZ DA LUZ,58263,"564,80",564.8,"299.178,40",299178.4,"990.156,40",990156.4,"690.978,00",690978.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00145,58263,LORENA FERRAZ DA LUZ
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12607,02150,ROSICLEIA FANTE DOS SANTOS,59994,"564,80",564.8,"299.743,20",299743.2,"990.156,40",990156.4,"690.413,20",690413.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02150,59994,ROSICLEIA FANTE DOS SANTOS
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12506,00095,CARINA ALCALA GARCIA,53377,"564,80",564.8,"300.308,00",300308.0,"990.156,40",990156.4,"689.848,40",689848.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00095,53377,CARINA ALCALA GARCIA
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12619,00222,JESSICA ALVES ROSST,59568,"564,80",564.8,"300.872,80",300872.8,"990.156,40",990156.4,"689.283,60",689283.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00222,59568,JESSICA ALVES ROSST
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12560,00198,TAINARA LOPES DA SILVA,56581,"564,80",564.8,"301.437,60",301437.6,"990.156,40",990156.4,"688.718,80",688718.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00198,56581,TAINARA LOPES DA SILVA
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12577,05637,BRENDON WILLIAN CIZINO DA SILVA,57379,"564,80",564.8,"302.002,40",302002.4,"990.156,40",990156.4,"688.154,00",688154.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05637,57379,BRENDON WILLIAN CIZINO DA SILVA
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12566,02158,EMILLY FIGUEIREDO RODRIGUES,56962,"564,80",564.8,"302.567,20",302567.2,"990.156,40",990156.4,"687.589,20",687589.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02158,56962,EMILLY FIGUEIREDO RODRIGUES
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12650,02143,JESSICA GONCALVES BARBOSA FERNANDES,56004,"564,80",564.8,"303.132,00",303132.0,"990.156,40",990156.4,"687.024,40",687024.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02143,56004,JESSICA GONCALVES BARBOSA FERNANDES
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12651,00164,BEATRIZ SANDES DIAS,56266,"564,80",564.8,"303.696,80",303696.8,"990.156,40",990156.4,"686.459,60",686459.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00164,56266,BEATRIZ SANDES DIAS
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12652,00208,ANDREIA SILVA NERY,56839,"564,80",564.8,"304.261,60",304261.6,"990.156,40",990156.4,"685.894,80",685894.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00208,56839,ANDREIA SILVA NERY
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12653,02161,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA,56966,"564,80",564.8,"304.826,40",304826.4,"990.156,40",990156.4,"685.330,00",685330.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02161,56966,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12608,00212,MARCELO CESAR GOTTLIEB RODRIGUES,54851,"564,80",564.8,"305.391,20",305391.2,"990.156,40",990156.4,"684.765,20",684765.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00212,54851,MARCELO CESAR GOTTLIEB RODRIGUES
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12654,02426,POLIANA CRISTINA DE OLIVEIRA,57083,"847,20",847.2,"306.238,40",306238.4,"990.156,40",990156.4,"683.918,00",683918.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02426,57083,POLIANA CRISTINA DE OLIVEIRA
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12497,00117,CELINE MARTINS ZAVATTI,52793,"564,80",564.8,"306.803,20",306803.2,"990.156,40",990156.4,"683.353,20",683353.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00117,52793,CELINE MARTINS ZAVATTI
2024,2998,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12599,00169,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"564,80",564.8,"307.368,00",307368.0,"990.156,40",990156.4,"682.788,40",682788.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00169,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12494,00085,PEDRO AZULAY TERCI,52569,"564,80",564.8,"307.932,80",307932.8,"990.156,40",990156.4,"682.223,60",682223.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00085,52569,PEDRO AZULAY TERCI
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12489,02220,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC,59643,"564,80",564.8,"308.497,60",308497.6,"990.156,40",990156.4,"681.658,80",681658.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02220,59643,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12588,00109,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"564,80",564.8,"309.062,40",309062.4,"990.156,40",990156.4,"681.094,00",681094.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00109,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12612,00205,FABIANA MATIAS SILVA,59298,"564,80",564.8,"309.627,20",309627.2,"990.156,40",990156.4,"680.529,20",680529.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00205,59298,FABIANA MATIAS SILVA
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12614,00207,MAIARA APARECIDA PIRES DOS SANTOS,59347,"564,80",564.8,"310.192,00",310192.0,"990.156,40",990156.4,"679.964,40",679964.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00207,59347,MAIARA APARECIDA PIRES DOS SANTOS
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12640,00103,THAINA YASMIN ANTUNES GUIMARAES APOLINARIO,52495,"564,80",564.8,"310.756,80",310756.8,"990.156,40",990156.4,"679.399,60",679399.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00103,52495,THAINA YASMIN ANTUNES GUIMARAES APOLINARIO
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12553,00174,JESSIE KELLY ALMEIDA MORAES,56159,"564,80",564.8,"311.321,60",311321.6,"990.156,40",990156.4,"678.834,80",678834.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00174,56159,JESSIE KELLY ALMEIDA MORAES
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12634,05781,JAIZA MARIANO SILVA,61365,"564,80",564.8,"311.886,40",311886.4,"990.156,40",990156.4,"678.270,00",678270.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05781,61365,JAIZA MARIANO SILVA
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12523,02203,KARINA CRISTINA DE MEDEIROS FORTE,55074,"564,80",564.8,"312.451,20",312451.2,"990.156,40",990156.4,"677.705,20",677705.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02203,55074,KARINA CRISTINA DE MEDEIROS FORTE
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12639,00122,CRISTIANE RAMOS DE MELO,52493,"564,80",564.8,"313.016,00",313016.0,"990.156,40",990156.4,"677.140,40",677140.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00122,52493,CRISTIANE RAMOS DE MELO
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12630,02538,JAQUELINE TOP,60592,"564,80",564.8,"313.580,80",313580.8,"990.156,40",990156.4,"676.575,60",676575.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02538,60592,JAQUELINE TOP
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12573,02256,FERNANDA NASCIMENTO PEREIRA,57325,"564,80",564.8,"314.145,60",314145.6,"990.156,40",990156.4,"676.010,80",676010.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02256,57325,FERNANDA NASCIMENTO PEREIRA
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12620,02219,ADRIELE ROCHA DOS SANTOS,59594,"564,80",564.8,"314.710,40",314710.4,"990.156,40",990156.4,"675.446,00",675446.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02219,59594,ADRIELE ROCHA DOS SANTOS
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12564,02430,MICHELLE RUIZ DA ROCHA,56864,"564,80",564.8,"315.275,20",315275.2,"990.156,40",990156.4,"674.881,20",674881.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02430,56864,MICHELLE RUIZ DA ROCHA
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12490,00157,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"315.840,00",315840.0,"990.156,40",990156.4,"674.316,40",674316.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00157,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12655,00090,VANESSA BONETTI GONCALVES CANTALABIO,57868,"564,80",564.8,"316.404,80",316404.8,"990.156,40",990156.4,"673.751,60",673751.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00090,57868,VANESSA BONETTI GONCALVES CANTALABIO
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12656,00093,MARIELE PEREIRA DE DEUS,57931,"564,80",564.8,"316.969,60",316969.6,"990.156,40",990156.4,"673.186,80",673186.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00093,57931,MARIELE PEREIRA DE DEUS
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12617,00220,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"564,80",564.8,"317.534,40",317534.4,"990.156,40",990156.4,"672.622,00",672622.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00220,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12494,05511,JANAINA OLIVIA TEIXEIRA DA SILVA,59785,"4.236,00",4236.0,"321.770,40",321770.4,"990.156,40",990156.4,"668.386,00",668386.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05511,59785,JANAINA OLIVIA TEIXEIRA DA SILVA
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12514,00142,HELLEN CRISTINA ROSA,53942,"564,80",564.8,"322.335,20",322335.2,"990.156,40",990156.4,"667.821,20",667821.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00142,53942,HELLEN CRISTINA ROSA
2024,2999,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12657,02216,GUILHERME AUGUSTO ALENCAR FIEL,59589,"564,80",564.8,"322.900,00",322900.0,"990.156,40",990156.4,"667.256,40",667256.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02216,59589,GUILHERME AUGUSTO ALENCAR FIEL
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12658,02421,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"564,80",564.8,"323.464,80",323464.8,"990.156,40",990156.4,"666.691,60",666691.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02421,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12499,02218,LUCAS RAFAEL DE BARROS,52975,"564,80",564.8,"324.029,60",324029.6,"990.156,40",990156.4,"666.126,80",666126.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02218,52975,LUCAS RAFAEL DE BARROS
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12524,02213,PAULA MORAES E SOUZA,55078,"564,80",564.8,"324.594,40",324594.4,"990.156,40",990156.4,"665.562,00",665562.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02213,55078,PAULA MORAES E SOUZA
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12611,00204,ANDERSON PEREIRA COSTA,59266,"564,80",564.8,"325.159,20",325159.2,"990.156,40",990156.4,"664.997,20",664997.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00204,59266,ANDERSON PEREIRA COSTA
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12542,02144,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"564,80",564.8,"325.724,00",325724.0,"990.156,40",990156.4,"664.432,40",664432.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02144,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12646,00215,MARISANGELA ESTEVO VIEIRA,54938,"564,80",564.8,"326.288,80",326288.8,"990.156,40",990156.4,"663.867,60",663867.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00215,54938,MARISANGELA ESTEVO VIEIRA
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12659,02422,PAULA AUGUSTA SOARES,59995,"564,80",564.8,"326.853,60",326853.6,"990.156,40",990156.4,"663.302,80",663302.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02422,59995,PAULA AUGUSTA SOARES
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12660,02423,CRISTINA SIQUEIRA DA SILVA,59996,"564,80",564.8,"327.418,40",327418.4,"990.156,40",990156.4,"662.738,00",662738.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02423,59996,CRISTINA SIQUEIRA DA SILVA
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12661,00176,ELAINE RODRIGUES DA SILVA,32015,"847,20",847.2,"328.265,60",328265.6,"990.156,40",990156.4,"661.890,80",661890.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00176,32015,ELAINE RODRIGUES DA SILVA
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12662,00158,JOYCE PAZ HERNANDES,54181,"564,80",564.8,"328.830,40",328830.4,"990.156,40",990156.4,"661.326,00",661326.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00158,54181,JOYCE PAZ HERNANDES
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12663,00186,GISELLE BUENO FERNANDES,54312,"564,80",564.8,"329.395,20",329395.2,"990.156,40",990156.4,"660.761,20",660761.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00186,54312,GISELLE BUENO FERNANDES
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12664,00130,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"564,80",564.8,"329.960,00",329960.0,"990.156,40",990156.4,"660.196,40",660196.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00130,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12550,00175,KETTYLIN ZORAIDE MARTINS NUNES,56126,"564,80",564.8,"330.524,80",330524.8,"990.156,40",990156.4,"659.631,60",659631.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00175,56126,KETTYLIN ZORAIDE MARTINS NUNES
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12637,00088,CHIRLE DOS SANTOS SILVA COSTA,52331,"564,80",564.8,"331.089,60",331089.6,"990.156,40",990156.4,"659.066,80",659066.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00088,52331,CHIRLE DOS SANTOS SILVA COSTA
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12579,05661,BRUNA RAMOS BARROS MODESTO,57476,"564,80",564.8,"331.654,40",331654.4,"990.156,40",990156.4,"658.502,00",658502.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05661,57476,BRUNA RAMOS BARROS MODESTO
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12597,00160,RENATA APARECIDA RODRIGUES BERTO,58567,"564,80",564.8,"332.219,20",332219.2,"990.156,40",990156.4,"657.937,20",657937.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00160,58567,RENATA APARECIDA RODRIGUES BERTO
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12638,00104,CARLA SANT’ANA SANTOS,52351,"564,80",564.8,"332.784,00",332784.0,"990.156,40",990156.4,"657.372,40",657372.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00104,52351,CARLA SANT’ANA SANTOS
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12569,02202,KELLEN LUANE PENICHE ANTUNES,56967,"564,80",564.8,"333.348,80",333348.8,"990.156,40",990156.4,"656.807,60",656807.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02202,56967,KELLEN LUANE PENICHE ANTUNES
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12574,02224,ELISANGELA LIMA DA SILVA,57357,"564,80",564.8,"333.913,60",333913.6,"990.156,40",990156.4,"656.242,80",656242.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02224,57357,ELISANGELA LIMA DA SILVA
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12491,02486,MAIRA FERREIRA DA SILVA,59548,"1.412,00",1412.0,"335.325,60",335325.6,"990.156,40",990156.4,"654.830,80",654830.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02486,59548,MAIRA FERREIRA DA SILVA
2024,3000,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12631,02540,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"564,80",564.8,"335.890,40",335890.4,"990.156,40",990156.4,"654.266,00",654266.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02540,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12601,00172,LARISSA CARNECINE DE OLIVEIRA,58625,"564,80",564.8,"336.455,20",336455.2,"990.156,40",990156.4,"653.701,20",653701.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00172,58625,LARISSA CARNECINE DE OLIVEIRA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12492,04502,TATIANA BRISOLA GONCALVES,59782,"1.270,80",1270.8,"337.726,00",337726.0,"990.156,40",990156.4,"652.430,40",652430.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04502,59782,TATIANA BRISOLA GONCALVES
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12632,05795,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"564,80",564.8,"338.290,80",338290.8,"990.156,40",990156.4,"651.865,60",651865.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05795,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12600,00171,MAIANE VERONICA CADETE DA SILVA,58622,"564,80",564.8,"338.855,60",338855.6,"990.156,40",990156.4,"651.300,80",651300.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00171,58622,MAIANE VERONICA CADETE DA SILVA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12616,00219,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"564,80",564.8,"339.420,40",339420.4,"990.156,40",990156.4,"650.736,00",650736.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00219,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12633,05782,LETICIA DE SOUZA,61364,"564,80",564.8,"339.985,20",339985.2,"990.156,40",990156.4,"650.171,20",650171.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05782,61364,LETICIA DE SOUZA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12641,00156,BRUNA CAROLINA GAMA DOS SANTOS MIELI,52533,"564,80",564.8,"340.550,00",340550.0,"990.156,40",990156.4,"649.606,40",649606.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00156,52533,BRUNA CAROLINA GAMA DOS SANTOS MIELI
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12537,05626,KESCILLY RIBEIRO DOS SANTOS,55795,"564,80",564.8,"341.114,80",341114.8,"990.156,40",990156.4,"649.041,60",649041.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05626,55795,KESCILLY RIBEIRO DOS SANTOS
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12584,05671,TAIS VIEIRA DA SILVA,57568,"564,80",564.8,"341.679,60",341679.6,"990.156,40",990156.4,"648.476,80",648476.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05671,57568,TAIS VIEIRA DA SILVA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12628,02433,CELIA AMARA FERREIRA DA SILVA,60429,"564,80",564.8,"342.244,40",342244.4,"990.156,40",990156.4,"647.912,00",647912.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02433,60429,CELIA AMARA FERREIRA DA SILVA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12625,02425,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"564,80",564.8,"342.809,20",342809.2,"990.156,40",990156.4,"647.347,20",647347.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02425,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12533,02428,BRUNA RABELO LIMA DE ARRUDA,55441,"564,80",564.8,"343.374,00",343374.0,"990.156,40",990156.4,"646.782,40",646782.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02428,55441,BRUNA RABELO LIMA DE ARRUDA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12529,02204,LAURINDA MENDES DE SOUSA,55151,"564,80",564.8,"343.938,80",343938.8,"990.156,40",990156.4,"646.217,60",646217.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02204,55151,LAURINDA MENDES DE SOUSA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12566,02482,LEANDRO ANTONIO ZEFERINO DA SILVA,57920,"1.412,00",1412.0,"345.350,80",345350.8,"990.156,40",990156.4,"644.805,60",644805.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02482,57920,LEANDRO ANTONIO ZEFERINO DA SILVA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12567,02201,KATHERIN KELLEN ALMEIDA LEAO,56964,"564,80",564.8,"345.915,60",345915.6,"990.156,40",990156.4,"644.240,80",644240.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02201,56964,KATHERIN KELLEN ALMEIDA LEAO
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12549,00134,LAIS CAROLINE SIMOES DE SOUZA,56118,"564,80",564.8,"346.480,40",346480.4,"990.156,40",990156.4,"643.676,00",643676.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00134,56118,LAIS CAROLINE SIMOES DE SOUZA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12530,02211,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"564,80",564.8,"347.045,20",347045.2,"990.156,40",990156.4,"643.111,20",643111.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02211,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12531,02269,FABIANA DE SOUSA NOVAES,55320,"564,80",564.8,"347.610,00",347610.0,"990.156,40",990156.4,"642.546,40",642546.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02269,55320,FABIANA DE SOUSA NOVAES
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12532,02268,EDILENA CORREA ARAUJO,55321,"564,80",564.8,"348.174,80",348174.8,"990.156,40",990156.4,"641.981,60",641981.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02268,55321,EDILENA CORREA ARAUJO
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12534,02434,MARIA DE FATIMA AGUIAR ROCHA,55566,"847,20",847.2,"349.022,00",349022.0,"990.156,40",990156.4,"641.134,40",641134.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02434,55566,MARIA DE FATIMA AGUIAR ROCHA
2024,3001,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12644,00128,ADRIELI ALMEIDA OLIVEIRA,53940,"564,80",564.8,"349.586,80",349586.8,"990.156,40",990156.4,"640.569,60",640569.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00128,53940,ADRIELI ALMEIDA OLIVEIRA
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12513,00129,ANTONIO TADEU FRIGRI JUNIOR,53939,"564,80",564.8,"350.151,60",350151.6,"990.156,40",990156.4,"640.004,80",640004.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00129,53939,ANTONIO TADEU FRIGRI JUNIOR
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12547,00132,CAMILA SORIANO DOS SANTOS,56116,"564,80",564.8,"350.716,40",350716.4,"990.156,40",990156.4,"639.440,00",639440.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00132,56116,CAMILA SORIANO DOS SANTOS
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12548,00133,FERNANDA CRAVO LOBO,56117,"564,80",564.8,"351.281,20",351281.2,"990.156,40",990156.4,"638.875,20",638875.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00133,56117,FERNANDA CRAVO LOBO
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12567,05468,DEYVESON TRINDADE PANTOJA,60616,"1.270,80",1270.8,"352.552,00",352552.0,"990.156,40",990156.4,"637.604,40",637604.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05468,60616,DEYVESON TRINDADE PANTOJA
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12539,06381,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"564,80",564.8,"353.116,80",353116.8,"990.156,40",990156.4,"637.039,60",637039.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06381,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12500,00216,MARIA EDUARDA YAMAOKA PEREIRA,52976,"564,80",564.8,"353.681,60",353681.6,"990.156,40",990156.4,"636.474,80",636474.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00216,52976,MARIA EDUARDA YAMAOKA PEREIRA
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12578,00091,MARIA DO SOCORRO FERREIRA GOMES,57475,"564,80",564.8,"354.246,40",354246.4,"990.156,40",990156.4,"635.910,00",635910.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00091,57475,MARIA DO SOCORRO FERREIRA GOMES
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12501,02260,ANGELO RICARDO BORGES,53079,"847,20",847.2,"355.093,60",355093.6,"990.156,40",990156.4,"635.062,80",635062.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02260,53079,ANGELO RICARDO BORGES
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12502,02415,DEBORAH REIS E ALVES,53080,"564,80",564.8,"355.658,40",355658.4,"990.156,40",990156.4,"634.498,00",634498.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02415,53080,DEBORAH REIS E ALVES
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12503,00101,TALINE SILVA SOUZA,53190,"847,20",847.2,"356.505,60",356505.6,"990.156,40",990156.4,"633.650,80",633650.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00101,53190,TALINE SILVA SOUZA
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12490,02235,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA,55641,"564,80",564.8,"357.070,40",357070.4,"990.156,40",990156.4,"633.086,00",633086.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02235,55641,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12543,00112,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"564,80",564.8,"357.635,20",357635.2,"990.156,40",990156.4,"632.521,20",632521.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00112,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12544,00113,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"564,80",564.8,"358.200,00",358200.0,"990.156,40",990156.4,"631.956,40",631956.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00113,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12648,02417,VALDINEIA MACHADO DOS SANTOS,55319,"564,80",564.8,"358.764,80",358764.8,"990.156,40",990156.4,"631.391,60",631391.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02417,55319,VALDINEIA MACHADO DOS SANTOS
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12561,00199,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"564,80",564.8,"359.329,60",359329.6,"990.156,40",990156.4,"630.826,80",630826.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00199,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12596,00154,GISLAINE CRISTINA DE QUEIROZ,58426,"564,80",564.8,"359.894,40",359894.4,"990.156,40",990156.4,"630.262,00",630262.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00154,58426,GISLAINE CRISTINA DE QUEIROZ
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12570,02416,LUIS FELIPE OLIVEIRA MARINELO,57131,"564,80",564.8,"360.459,20",360459.2,"990.156,40",990156.4,"629.697,20",629697.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02416,57131,LUIS FELIPE OLIVEIRA MARINELO
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12491,00125,FRANCIELE BERNARDO BARRETO,52401,"564,80",564.8,"361.024,00",361024.0,"990.156,40",990156.4,"629.132,40",629132.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00125,52401,FRANCIELE BERNARDO BARRETO
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12526,02215,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"564,80",564.8,"361.588,80",361588.8,"990.156,40",990156.4,"628.567,60",628567.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02215,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12535,02238,MICHELLE SILVA DE ALBUQUERQUE,55640,"564,80",564.8,"362.153,60",362153.6,"990.156,40",990156.4,"628.002,80",628002.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02238,55640,MICHELLE SILVA DE ALBUQUERQUE
2024,3002,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12527,02156,ISABELA RAMOS MOURA,55129,"564,80",564.8,"362.718,40",362718.4,"990.156,40",990156.4,"627.438,00",627438.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02156,55129,ISABELA RAMOS MOURA
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12649,02429,MONICA VIEIRA PEREIRA,55567,"564,80",564.8,"363.283,20",363283.2,"990.156,40",990156.4,"626.873,20",626873.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02429,55567,MONICA VIEIRA PEREIRA
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12626,02431,DANIELA DE JESUS SILVA SANTOS,60279,"564,80",564.8,"363.848,00",363848.0,"990.156,40",990156.4,"626.308,40",626308.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02431,60279,DANIELA DE JESUS SILVA SANTOS
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12583,05670,MAIARA FERREIRA ALCANTARA LEITE,57567,"564,80",564.8,"364.412,80",364412.8,"990.156,40",990156.4,"625.743,60",625743.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05670,57567,MAIARA FERREIRA ALCANTARA LEITE
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12489,00138,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"364.977,60",364977.6,"990.156,40",990156.4,"625.178,80",625178.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00138,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12545,00106,ROSEMEIRE ROCHA DA SILVA,56028,"564,80",564.8,"365.542,40",365542.4,"990.156,40",990156.4,"624.614,00",624614.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00106,56028,ROSEMEIRE ROCHA DA SILVA
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12546,00131,TAYNARA PEREIRA SALES,56115,"564,80",564.8,"366.107,20",366107.2,"990.156,40",990156.4,"624.049,20",624049.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00131,56115,TAYNARA PEREIRA SALES
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12490,02451,FERNANDA CARVALHO FELICISSIMO,58627,"1.412,00",1412.0,"367.519,20",367519.2,"990.156,40",990156.4,"622.637,20",622637.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02451,58627,FERNANDA CARVALHO FELICISSIMO
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12536,02228,DANIEL SILVESTRE DAZA VELASCO,55752,"564,80",564.8,"368.084,00",368084.0,"990.156,40",990156.4,"622.072,40",622072.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02228,55752,DANIEL SILVESTRE DAZA VELASCO
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12538,05624,IRIS CASSIANO DOS SANTOS,55821,"564,80",564.8,"368.648,80",368648.8,"990.156,40",990156.4,"621.507,60",621507.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05624,55821,IRIS CASSIANO DOS SANTOS
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12512,00140,CINTLEY FLAVIANA ROCHA DA SILVA,53937,"564,80",564.8,"369.213,60",369213.6,"990.156,40",990156.4,"620.942,80",620942.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00140,53937,CINTLEY FLAVIANA ROCHA DA SILVA
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12516,00188,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"564,80",564.8,"369.778,40",369778.4,"990.156,40",990156.4,"620.378,00",620378.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00188,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12507,00097,JULIANE MENDES PEREIRA,53379,"564,80",564.8,"370.343,20",370343.2,"990.156,40",990156.4,"619.813,20",619813.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00097,53379,JULIANE MENDES PEREIRA
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12592,00146,MAYARA SILVA DE AGUIAR,58305,"564,80",564.8,"370.908,00",370908.0,"990.156,40",990156.4,"619.248,40",619248.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00146,58305,MAYARA SILVA DE AGUIAR
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12624,02424,ELISABETE CRISTINA FERREIRA,60010,"564,80",564.8,"371.472,80",371472.8,"990.156,40",990156.4,"618.683,60",618683.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02424,60010,ELISABETE CRISTINA FERREIRA
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12593,00149,CAMILA MARCELINO DA SILVA,58325,"564,80",564.8,"372.037,60",372037.6,"990.156,40",990156.4,"618.118,80",618118.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00149,58325,CAMILA MARCELINO DA SILVA
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12594,00152,ALINE CORDEIRO BAPTISTA DE OLIVEIRA,58326,"564,80",564.8,"372.602,40",372602.4,"990.156,40",990156.4,"617.554,00",617554.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00152,58326,ALINE CORDEIRO BAPTISTA DE OLIVEIRA
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12580,06075,REBECA VENANCIO MARIANO,57527,"564,80",564.8,"373.167,20",373167.2,"990.156,40",990156.4,"616.989,20",616989.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06075,57527,REBECA VENANCIO MARIANO
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12582,06141,JULIANA SABRINA DE JESUS SABOIA LOPES,57529,"564,80",564.8,"373.732,00",373732.0,"990.156,40",990156.4,"616.424,40",616424.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06141,57529,JULIANA SABRINA DE JESUS SABOIA LOPES
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12581,06074,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"374.296,80",374296.8,"990.156,40",990156.4,"615.859,60",615859.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06074,57528,ADRIANA DOMINGUES OLIVEIRA
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12602,00197,ADRIANO DA SILVA OLIVEIRA,58829,"847,20",847.2,"375.144,00",375144.0,"990.156,40",990156.4,"615.012,40",615012.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00197,58829,ADRIANO DA SILVA OLIVEIRA
2024,3003,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12605,00195,EDUARDA CRISTINA BATISTA,58953,"564,80",564.8,"375.708,80",375708.8,"990.156,40",990156.4,"614.447,60",614447.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00195,58953,EDUARDA CRISTINA BATISTA
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12606,00196,VERONICA ARAUJO DE ASSIS,58994,"564,80",564.8,"376.273,60",376273.6,"990.156,40",990156.4,"613.882,80",613882.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00196,58994,VERONICA ARAUJO DE ASSIS
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12572,02240,REJANE CARNEIRO ALVES,57323,"564,80",564.8,"376.838,40",376838.4,"990.156,40",990156.4,"613.318,00",613318.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02240,57323,REJANE CARNEIRO ALVES
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12622,02420,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"564,80",564.8,"377.403,20",377403.2,"990.156,40",990156.4,"612.753,20",612753.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02420,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12623,02419,ROBERTA FERREIRA ALMEIDA,59928,"564,80",564.8,"377.968,00",377968.0,"990.156,40",990156.4,"612.188,40",612188.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02419,59928,ROBERTA FERREIRA ALMEIDA
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12595,00153,ADRIELE FERNANDA COLO DA SILVA,58392,"564,80",564.8,"378.532,80",378532.8,"990.156,40",990156.4,"611.623,60",611623.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00153,58392,ADRIELE FERNANDA COLO DA SILVA
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12627,02432,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"564,80",564.8,"379.097,60",379097.6,"990.156,40",990156.4,"611.058,80",611058.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02432,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12557,00166,KAUANE CRISTINE BUAVA RAMOS,56304,"564,80",564.8,"379.662,40",379662.4,"990.156,40",990156.4,"610.494,00",610494.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00166,56304,KAUANE CRISTINE BUAVA RAMOS
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12556,00168,SUELLEN CRISTINA PINHEIRO,56267,"564,80",564.8,"380.227,20",380227.2,"990.156,40",990156.4,"609.929,20",609929.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00168,56267,SUELLEN CRISTINA PINHEIRO
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12521,00211,LUANA CAROLINE DE SOUZA,54852,"564,80",564.8,"380.792,00",380792.0,"990.156,40",990156.4,"609.364,40",609364.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00211,54852,LUANA CAROLINE DE SOUZA
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12568,02160,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"564,80",564.8,"381.356,80",381356.8,"990.156,40",990156.4,"608.799,60",608799.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02160,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12629,02261,LUANA ROMAO PEREIRA,60476,"847,20",847.2,"382.204,00",382204.0,"990.156,40",990156.4,"607.952,40",607952.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02261,60476,LUANA ROMAO PEREIRA
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12575,05668,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"564,80",564.8,"382.768,80",382768.8,"990.156,40",990156.4,"607.387,60",607387.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05668,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12576,05644,JACQUELINE SANTOS BRAGA,57378,"564,80",564.8,"383.333,60",383333.6,"990.156,40",990156.4,"606.822,80",606822.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05644,57378,JACQUELINE SANTOS BRAGA
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12586,00089,HELEN COSTA DA SILVA,57879,"564,80",564.8,"383.898,40",383898.4,"990.156,40",990156.4,"606.258,00",606258.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00089,57879,HELEN COSTA DA SILVA
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12587,00092,THAINA INAE DA COSTA BENTO,57919,"564,80",564.8,"384.463,20",384463.2,"990.156,40",990156.4,"605.693,20",605693.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00092,57919,THAINA INAE DA COSTA BENTO
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12645,00209,AMANDA SANTOS DE LIMA,54847,"564,80",564.8,"385.028,00",385028.0,"990.156,40",990156.4,"605.128,40",605128.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00209,54847,AMANDA SANTOS DE LIMA
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12552,00144,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"564,80",564.8,"385.592,80",385592.8,"990.156,40",990156.4,"604.563,60",604563.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00144,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12551,00136,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"564,80",564.8,"386.157,60",386157.6,"990.156,40",990156.4,"603.998,80",603998.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00136,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12518,02208,MARIA SELMA SENA SILVA RIBEIRO,54848,"564,80",564.8,"386.722,40",386722.4,"990.156,40",990156.4,"603.434,00",603434.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02208,54848,MARIA SELMA SENA SILVA RIBEIRO
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12519,00217,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"564,80",564.8,"387.287,20",387287.2,"990.156,40",990156.4,"602.869,20",602869.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00217,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2024,3004,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12563,02418,MARLI LUIZ FRANCISCO SILVA,56818,"564,80",564.8,"387.852,00",387852.0,"990.156,40",990156.4,"602.304,40",602304.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02418,56818,MARLI LUIZ FRANCISCO SILVA
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12559,00191,GABRIEL BERGAMO DE SOUZA,56562,"564,80",564.8,"388.416,80",388416.8,"990.156,40",990156.4,"601.739,60",601739.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00191,56562,GABRIEL BERGAMO DE SOUZA
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12528,02214,PRISCILA REGINA DOS SANTOS,55150,"564,80",564.8,"388.981,60",388981.6,"990.156,40",990156.4,"601.174,80",601174.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02214,55150,PRISCILA REGINA DOS SANTOS
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12615,00218,VALERIA CRISTINA DIAS,59401,"564,80",564.8,"389.546,40",389546.4,"990.156,40",990156.4,"600.610,00",600610.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00218,59401,VALERIA CRISTINA DIAS
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12520,00214,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"564,80",564.8,"390.111,20",390111.2,"990.156,40",990156.4,"600.045,20",600045.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00214,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12522,00210,DANIELLE BEATRIZ MOURA DA SILVA,54945,"564,80",564.8,"390.676,00",390676.0,"990.156,40",990156.4,"599.480,40",599480.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00210,54945,DANIELLE BEATRIZ MOURA DA SILVA
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12509,00094,VIVIANE APARECIDA DE OLIVEIRA SALES,53381,"564,80",564.8,"391.240,80",391240.8,"990.156,40",990156.4,"598.915,60",598915.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00094,53381,VIVIANE APARECIDA DE OLIVEIRA SALES
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12610,00203,JESSICA CAROLINE MUNIZ DE ALENCAR,59265,"564,80",564.8,"391.805,60",391805.6,"990.156,40",990156.4,"598.350,80",598350.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00203,59265,JESSICA CAROLINE MUNIZ DE ALENCAR
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12510,00143,RAQUEL MOREIRA LOPES,53385,"564,80",564.8,"392.370,40",392370.4,"990.156,40",990156.4,"597.786,00",597786.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00143,53385,RAQUEL MOREIRA LOPES
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/03/2024,12511,00099,DANILO HENRIQUE DOS SANTOS,53397,"564,80",564.8,"392.935,20",392935.2,"990.156,40",990156.4,"597.221,20",597221.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00099,53397,DANILO HENRIQUE DOS SANTOS
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,11/03/2024,12037,07389,ADRIANA CARVALHO DOS SANTOS,61718,"7.812,00",7812.0,"400.747,20",400747.2,"1.033.646,08",1033646.08,"632.898,88",632898.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07389,61718,ADRIANA CARVALHO DOS SANTOS
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,11/03/2024,12038,07383,RODOLFO DA SILVA OLIVEIRA,61710,"436,00",436.0,"401.183,20",401183.2,"1.033.646,08",1033646.08,"632.462,88",632462.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07383,61710,RODOLFO DA SILVA OLIVEIRA
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,11/03/2024,12036,07390,IVANI DOS SANTOS,61719,"7.812,00",7812.0,"408.995,20",408995.2,"1.033.646,08",1033646.08,"624.650,88",624650.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07390,61719,IVANI DOS SANTOS
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,11/03/2024,12035,07391,CRISTIANO SILVA SANTOS,61720,"7.812,00",7812.0,"416.807,20",416807.2,"1.033.646,08",1033646.08,"616.838,88",616838.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07391,61720,CRISTIANO SILVA SANTOS
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,11/03/2024,12034,07392,LETICIA GONZALES DE FREITAS,61721,"7.812,00",7812.0,"424.619,20",424619.2,"1.033.646,08",1033646.08,"609.026,88",609026.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07392,61721,LETICIA GONZALES DE FREITAS
2024,3005,08,01,00,3.3.90.48.00,08.244.4004-2.180,11/03/2024,12031,07388,LEIA NUNES,61717,"1.302,00",1302.0,"425.921,20",425921.2,"1.003.994,00",1003994.0,"578.072,80",578072.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07388,61717,LEIA NUNES
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,26/03/2024,12530,08420,CAROLINE RAFAELE LEME,61906,"2.604,00",2604.0,"428.525,20",428525.2,"1.058.274,00",1058274.0,"629.748,80",629748.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08420,61906,CAROLINE RAFAELE LEME
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,26/03/2024,12526,08416,ALESSANDRA DE CARLA CAMARGO,61903,"2.604,00",2604.0,"431.129,20",431129.2,"1.058.274,00",1058274.0,"627.144,80",627144.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08416,61903,ALESSANDRA DE CARLA CAMARGO
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,26/03/2024,12529,08419,KELLY APARECIDA DE ALMEIDA FREITAS,61905,"7.812,00",7812.0,"438.941,20",438941.2,"1.058.274,00",1058274.0,"619.332,80",619332.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08419,61905,KELLY APARECIDA DE ALMEIDA FREITAS
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,26/03/2024,12528,08418,ELISABETE SOARES FERNANDES APRIGIO,61904,"5.208,00",5208.0,"444.149,20",444149.2,"1.058.274,00",1058274.0,"614.124,80",614124.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08418,61904,ELISABETE SOARES FERNANDES APRIGIO
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,26/03/2024,12527,08417,CRISTIANE RODRIGUES DOMINGUS ROMARO,61378,"7.812,00",7812.0,"451.961,20",451961.2,"1.058.274,00",1058274.0,"606.312,80",606312.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08417,61378,CRISTIANE RODRIGUES DOMINGUS ROMARO
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12631,00107,JOYCE CAVICHIOLI CARDOSO,58038,"564,80",564.8,"452.526,00",452526.0,"1.058.274,00",1058274.0,"605.748,00",605748.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00107,58038,JOYCE CAVICHIOLI CARDOSO
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12605,00199,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"564,80",564.8,"453.090,80",453090.8,"1.058.274,00",1058274.0,"605.183,20",605183.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00199,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12650,00204,ANDERSON PEREIRA COSTA,59266,"564,80",564.8,"453.655,60",453655.6,"1.058.274,00",1058274.0,"604.618,40",604618.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00204,59266,ANDERSON PEREIRA COSTA
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12625,02152,NAYARA NASCIMENTO DE OLIVEIRA,56865,"564,80",564.8,"454.220,40",454220.4,"1.058.274,00",1058274.0,"604.053,60",604053.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02152,56865,NAYARA NASCIMENTO DE OLIVEIRA
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12552,07540,JULIANE MENDES PEREIRA,53379,"564,80",564.8,"454.785,20",454785.2,"1.058.274,00",1058274.0,"603.488,80",603488.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07540,53379,JULIANE MENDES PEREIRA
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12583,06381,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"564,80",564.8,"455.350,00",455350.0,"1.058.274,00",1058274.0,"602.924,00",602924.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06381,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12590,00131,TAYNARA PEREIRA SALES,56115,"564,80",564.8,"455.914,80",455914.8,"1.058.274,00",1058274.0,"602.359,20",602359.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00131,56115,TAYNARA PEREIRA SALES
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12638,00154,GISLAINE CRISTINA DE QUEIROZ,58426,"564,80",564.8,"456.479,60",456479.6,"1.058.274,00",1058274.0,"601.794,40",601794.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00154,58426,GISLAINE CRISTINA DE QUEIROZ
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12697,02422,PAULA AUGUSTA SOARES,59995,"564,80",564.8,"457.044,40",457044.4,"1.058.274,00",1058274.0,"601.229,60",601229.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02422,59995,PAULA AUGUSTA SOARES
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12604,00198,TAINARA LOPES DA SILVA,56581,"564,80",564.8,"457.609,20",457609.2,"1.058.274,00",1058274.0,"600.664,80",600664.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00198,56581,TAINARA LOPES DA SILVA
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12655,00219,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"564,80",564.8,"458.174,00",458174.0,"1.058.274,00",1058274.0,"600.100,00",600100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00219,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12676,00104,CARLA SANT’ANA SANTOS,52351,"564,80",564.8,"458.738,80",458738.8,"1.058.274,00",1058274.0,"599.535,20",599535.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00104,52351,CARLA SANT’ANA SANTOS
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12574,02211,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"564,80",564.8,"459.303,60",459303.6,"1.058.274,00",1058274.0,"598.970,40",598970.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02211,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2024,3006,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12547,02260,ANGELO RICARDO BORGES,53079,"847,20",847.2,"460.150,80",460150.8,"1.058.274,00",1058274.0,"598.123,20",598123.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02260,53079,ANGELO RICARDO BORGES
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12693,08338,MARIELE PEREIRA DE DEUS,57931,"564,80",564.8,"460.715,60",460715.6,"1.058.274,00",1058274.0,"597.558,40",597558.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08338,57931,MARIELE PEREIRA DE DEUS
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12672,05781,JAIZA MARIANO SILVA,61365,"564,80",564.8,"461.280,40",461280.4,"1.058.274,00",1058274.0,"596.993,60",596993.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05781,61365,JAIZA MARIANO SILVA
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12653,00207,MAIARA APARECIDA PIRES DOS SANTOS,59347,"564,80",564.8,"461.845,20",461845.2,"1.058.274,00",1058274.0,"596.428,80",596428.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00207,59347,MAIARA APARECIDA PIRES DOS SANTOS
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12684,02206,LUCIANE GONCALVES DE MORAES,55123,"564,80",564.8,"462.410,00",462410.0,"1.058.274,00",1058274.0,"595.864,00",595864.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02206,55123,LUCIANE GONCALVES DE MORAES
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12696,02421,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"564,80",564.8,"462.974,80",462974.8,"1.058.274,00",1058274.0,"595.299,20",595299.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02421,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12597,00174,JESSIE KELLY ALMEIDA MORAES,56159,"564,80",564.8,"463.539,60",463539.6,"1.058.274,00",1058274.0,"594.734,40",594734.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00174,56159,JESSIE KELLY ALMEIDA MORAES
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12565,00211,LUANA CAROLINE DE SOUZA,54852,"564,80",564.8,"464.104,40",464104.4,"1.058.274,00",1058274.0,"594.169,60",594169.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00211,54852,LUANA CAROLINE DE SOUZA
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12703,02235,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA,55641,"564,80",564.8,"464.669,20",464669.2,"1.058.274,00",1058274.0,"593.604,80",593604.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02235,55641,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12681,00128,ADRIELI ALMEIDA OLIVEIRA,53940,"564,80",564.8,"465.234,00",465234.0,"1.058.274,00",1058274.0,"593.040,00",593040.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00128,53940,ADRIELI ALMEIDA OLIVEIRA
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12551,00111,CAMILLA GIMENEZ CORREA,53376,"564,80",564.8,"465.798,80",465798.8,"1.058.274,00",1058274.0,"592.475,20",592475.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00111,53376,CAMILLA GIMENEZ CORREA
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12675,00105,LETICIA BORGES FIGUEIREDO,50292,"564,80",564.8,"466.363,60",466363.6,"1.058.274,00",1058274.0,"591.910,40",591910.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00105,50292,LETICIA BORGES FIGUEIREDO
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12546,00216,MARIA EDUARDA YAMAOKA PEREIRA,52976,"564,80",564.8,"466.928,40",466928.4,"1.058.274,00",1058274.0,"591.345,60",591345.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00216,52976,MARIA EDUARDA YAMAOKA PEREIRA
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12561,00192,SHEILA CRISTINE RUIS LOPES,54317,"564,80",564.8,"467.493,20",467493.2,"1.058.274,00",1058274.0,"590.780,80",590780.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00192,54317,SHEILA CRISTINE RUIS LOPES
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12812,00197,ADRIANO DA SILVA OLIVEIRA,58829,"847,20",847.2,"468.340,40",468340.4,"1.058.274,00",1058274.0,"589.933,60",589933.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00197,58829,ADRIANO DA SILVA OLIVEIRA
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12572,02214,PRISCILA REGINA DOS SANTOS,55150,"564,80",564.8,"468.905,20",468905.2,"1.058.274,00",1058274.0,"589.368,80",589368.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02214,55150,PRISCILA REGINA DOS SANTOS
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12670,05795,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"564,80",564.8,"469.470,00",469470.0,"1.058.274,00",1058274.0,"588.804,00",588804.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05795,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12646,00195,EDUARDA CRISTINA BATISTA,58953,"564,80",564.8,"470.034,80",470034.8,"1.058.274,00",1058274.0,"588.239,20",588239.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00195,58953,EDUARDA CRISTINA BATISTA
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12678,00103,THAINA YASMIN ANTUNES GUIMARAES APOLINARIO,52495,"564,80",564.8,"470.599,60",470599.6,"1.058.274,00",1058274.0,"587.674,40",587674.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00103,52495,THAINA YASMIN ANTUNES GUIMARAES APOLINARIO
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12680,07539,EDILAINE APARECIDA ZACARIAS,53338,"564,80",564.8,"471.164,40",471164.4,"1.058.274,00",1058274.0,"587.109,60",587109.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07539,53338,EDILAINE APARECIDA ZACARIAS
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12593,00134,LAIS CAROLINE SIMOES DE SOUZA,56118,"564,80",564.8,"471.729,20",471729.2,"1.058.274,00",1058274.0,"586.544,80",586544.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00134,56118,LAIS CAROLINE SIMOES DE SOUZA
2024,3007,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12595,00136,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"564,80",564.8,"472.294,00",472294.0,"1.058.274,00",1058274.0,"585.980,00",585980.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00136,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12602,00200,ANA PAULA DE ANDRADE,56470,"564,80",564.8,"472.858,80",472858.8,"1.058.274,00",1058274.0,"585.415,20",585415.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00200,56470,ANA PAULA DE ANDRADE
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12548,02415,DEBORAH REIS E ALVES,53080,"564,80",564.8,"473.423,60",473423.6,"1.058.274,00",1058274.0,"584.850,40",584850.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02415,53080,DEBORAH REIS E ALVES
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12580,02228,DANIEL SILVESTRE DAZA VELASCO,55752,"564,80",564.8,"473.988,40",473988.4,"1.058.274,00",1058274.0,"584.285,60",584285.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02228,55752,DANIEL SILVESTRE DAZA VELASCO
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12567,02203,KARINA CRISTINA DE MEDEIROS FORTE,55074,"564,80",564.8,"474.553,20",474553.2,"1.058.274,00",1058274.0,"583.720,80",583720.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02203,55074,KARINA CRISTINA DE MEDEIROS FORTE
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12652,00206,ROBERTA FIBRA GOMES,59346,"564,80",564.8,"475.118,00",475118.0,"1.058.274,00",1058274.0,"583.156,00",583156.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00206,59346,ROBERTA FIBRA GOMES
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12645,00194,ERIKA SIQUEIRA MASCARENHAS,58952,"564,80",564.8,"475.682,80",475682.8,"1.058.274,00",1058274.0,"582.591,20",582591.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00194,58952,ERIKA SIQUEIRA MASCARENHAS
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12699,08336,MARIA CLARA CAMARGO DE ABREU,61877,"564,80",564.8,"476.247,60",476247.6,"1.058.274,00",1058274.0,"582.026,40",582026.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08336,61877,MARIA CLARA CAMARGO DE ABREU
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12694,02216,GUILHERME AUGUSTO ALENCAR FIEL,59589,"564,80",564.8,"476.812,40",476812.4,"1.058.274,00",1058274.0,"581.461,60",581461.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02216,59589,GUILHERME AUGUSTO ALENCAR FIEL
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12588,00113,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"564,80",564.8,"477.377,20",477377.2,"1.058.274,00",1058274.0,"580.896,80",580896.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00113,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12594,00175,KETTYLIN ZORAIDE MARTINS NUNES,56126,"564,80",564.8,"477.942,00",477942.0,"1.058.274,00",1058274.0,"580.332,00",580332.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00175,56126,KETTYLIN ZORAIDE MARTINS NUNES
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12623,05670,MAIARA FERREIRA ALCANTARA LEITE,57567,"564,80",564.8,"478.506,80",478506.8,"1.058.274,00",1058274.0,"579.767,20",579767.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05670,57567,MAIARA FERREIRA ALCANTARA LEITE
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12591,00132,CAMILA SORIANO DOS SANTOS,56116,"564,80",564.8,"479.071,60",479071.6,"1.058.274,00",1058274.0,"579.202,40",579202.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00132,56116,CAMILA SORIANO DOS SANTOS
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12679,00156,BRUNA CAROLINA GAMA DOS SANTOS MIELI,52533,"564,80",564.8,"479.636,40",479636.4,"1.058.274,00",1058274.0,"578.637,60",578637.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00156,52533,BRUNA CAROLINA GAMA DOS SANTOS MIELI
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12700,08335,KEROLIN NAYARA MATHEUS DOS SANTOS,61878,"564,80",564.8,"480.201,20",480201.2,"1.058.274,00",1058274.0,"578.072,80",578072.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08335,61878,KEROLIN NAYARA MATHEUS DOS SANTOS
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12575,02269,FABIANA DE SOUSA NOVAES,55320,"564,80",564.8,"480.766,00",480766.0,"1.058.274,00",1058274.0,"577.508,00",577508.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02269,55320,FABIANA DE SOUSA NOVAES
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12576,02268,EDILENA CORREA ARAUJO,55321,"564,80",564.8,"481.330,80",481330.8,"1.058.274,00",1058274.0,"576.943,20",576943.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02268,55321,EDILENA CORREA ARAUJO
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12698,02423,CRISTINA SIQUEIRA DA SILVA,59996,"564,80",564.8,"481.895,60",481895.6,"1.058.274,00",1058274.0,"576.378,40",576378.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02423,59996,CRISTINA SIQUEIRA DA SILVA
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12549,07542,TALINE SILVA SOUZA,53190,"847,20",847.2,"482.742,80",482742.8,"1.058.274,00",1058274.0,"575.531,20",575531.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07542,53190,TALINE SILVA SOUZA
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12545,02218,LUCAS RAFAEL DE BARROS,52975,"564,80",564.8,"483.307,60",483307.6,"1.058.274,00",1058274.0,"574.966,40",574966.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02218,52975,LUCAS RAFAEL DE BARROS
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12584,07816,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"564,80",564.8,"483.872,40",483872.4,"1.058.274,00",1058274.0,"574.401,60",574401.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07816,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2024,3008,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12543,00183,JENNIFER JULIANA AYRES,52804,"564,80",564.8,"484.437,20",484437.2,"1.058.274,00",1058274.0,"573.836,80",573836.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00183,52804,JENNIFER JULIANA AYRES
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12635,00149,CAMILA MARCELINO DA SILVA,58325,"564,80",564.8,"485.002,00",485002.0,"1.058.274,00",1058274.0,"573.272,00",573272.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00149,58325,CAMILA MARCELINO DA SILVA
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12641,00169,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"564,80",564.8,"485.566,80",485566.8,"1.058.274,00",1058274.0,"572.707,20",572707.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00169,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12644,00193,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"564,80",564.8,"486.131,60",486131.6,"1.058.274,00",1058274.0,"572.142,40",572142.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00193,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12667,02538,JAQUELINE TOP,60592,"564,80",564.8,"486.696,40",486696.4,"1.058.274,00",1058274.0,"571.577,60",571577.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02538,60592,JAQUELINE TOP
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12661,02419,ROBERTA FERREIRA ALMEIDA,59928,"564,80",564.8,"487.261,20",487261.2,"1.058.274,00",1058274.0,"571.012,80",571012.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02419,59928,ROBERTA FERREIRA ALMEIDA
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12573,02204,LAURINDA MENDES DE SOUSA,55151,"564,80",564.8,"487.826,00",487826.0,"1.058.274,00",1058274.0,"570.448,00",570448.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02204,55151,LAURINDA MENDES DE SOUSA
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12673,08337,LILIAN APARECIDA DE SOUZA DUARTE,61876,"564,80",564.8,"488.390,80",488390.8,"1.058.274,00",1058274.0,"569.883,20",569883.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08337,61876,LILIAN APARECIDA DE SOUZA DUARTE
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12695,02220,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC,59643,"564,80",564.8,"488.955,60",488955.6,"1.058.274,00",1058274.0,"569.318,40",569318.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02220,59643,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12582,05624,IRIS CASSIANO DOS SANTOS,55821,"564,80",564.8,"489.520,40",489520.4,"1.058.274,00",1058274.0,"568.753,60",568753.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05624,55821,IRIS CASSIANO DOS SANTOS
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12666,02433,CELIA AMARA FERREIRA DA SILVA,60429,"564,80",564.8,"490.085,20",490085.2,"1.058.274,00",1058274.0,"568.188,80",568188.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02433,60429,CELIA AMARA FERREIRA DA SILVA
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12663,02425,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"564,80",564.8,"490.650,00",490650.0,"1.058.274,00",1058274.0,"567.624,00",567624.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02425,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12664,02431,DANIELA DE JESUS SILVA SANTOS,60279,"564,80",564.8,"491.214,80",491214.8,"1.058.274,00",1058274.0,"567.059,20",567059.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02431,60279,DANIELA DE JESUS SILVA SANTOS
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12589,00106,ROSEMEIRE ROCHA DA SILVA,56028,"564,80",564.8,"491.779,60",491779.6,"1.058.274,00",1058274.0,"566.494,40",566494.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00106,56028,ROSEMEIRE ROCHA DA SILVA
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12598,00162,AMANDA DE MELO CALAZANS,56242,"564,80",564.8,"492.344,40",492344.4,"1.058.274,00",1058274.0,"565.929,60",565929.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00162,56242,AMANDA DE MELO CALAZANS
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12564,00214,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"564,80",564.8,"492.909,20",492909.2,"1.058.274,00",1058274.0,"565.364,80",565364.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00214,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12654,00218,VALERIA CRISTINA DIAS,59401,"564,80",564.8,"493.474,00",493474.0,"1.058.274,00",1058274.0,"564.800,00",564800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00218,59401,VALERIA CRISTINA DIAS
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12677,00122,CRISTIANE RAMOS DE MELO,52493,"564,80",564.8,"494.038,80",494038.8,"1.058.274,00",1058274.0,"564.235,20",564235.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00122,52493,CRISTIANE RAMOS DE MELO
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12702,00186,GISELLE BUENO FERNANDES,54312,"564,80",564.8,"494.603,60",494603.6,"1.058.274,00",1058274.0,"563.670,40",563670.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00186,54312,GISELLE BUENO FERNANDES
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12618,05637,BRENDON WILLIAN CIZINO DA SILVA,57379,"564,80",564.8,"495.168,40",495168.4,"1.058.274,00",1058274.0,"563.105,60",563105.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05637,57379,BRENDON WILLIAN CIZINO DA SILVA
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12688,00190,JOANE BAPTISTE,56249,"564,80",564.8,"495.733,20",495733.2,"1.058.274,00",1058274.0,"562.540,80",562540.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00190,56249,JOANE BAPTISTE
2024,3009,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12538,00127,ISLANIA DA SILVA DOS SANTOS,52402,"564,80",564.8,"496.298,00",496298.0,"1.058.274,00",1058274.0,"561.976,00",561976.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00127,52402,ISLANIA DA SILVA DOS SANTOS
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12629,07505,THAINA INAE DA COSTA BENTO,57919,"564,80",564.8,"496.862,80",496862.8,"1.058.274,00",1058274.0,"561.411,20",561411.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07505,57919,THAINA INAE DA COSTA BENTO
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12651,00205,FABIANA MATIAS SILVA,59298,"564,80",564.8,"497.427,60",497427.6,"1.058.274,00",1058274.0,"560.846,40",560846.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00205,59298,FABIANA MATIAS SILVA
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12585,00115,JEISIBEL APARECIDA XAVIER MOTA,55907,"564,80",564.8,"497.992,40",497992.4,"1.058.274,00",1058274.0,"560.281,60",560281.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00115,55907,JEISIBEL APARECIDA XAVIER MOTA
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12671,05782,LETICIA DE SOUZA,61364,"564,80",564.8,"498.557,20",498557.2,"1.058.274,00",1058274.0,"559.716,80",559716.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05782,61364,LETICIA DE SOUZA
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12669,02540,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"564,80",564.8,"499.122,00",499122.0,"1.058.274,00",1058274.0,"559.152,00",559152.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02540,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12626,05671,TAIS VIEIRA DA SILVA,57568,"564,80",564.8,"499.686,80",499686.8,"1.058.274,00",1058274.0,"558.587,20",558587.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05671,57568,TAIS VIEIRA DA SILVA
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12632,00145,LORENA FERRAZ DA LUZ,58263,"564,80",564.8,"500.251,60",500251.6,"1.058.274,00",1058274.0,"558.022,40",558022.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00145,58263,LORENA FERRAZ DA LUZ
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12621,06075,REBECA VENANCIO MARIANO,57527,"564,80",564.8,"500.816,40",500816.4,"1.058.274,00",1058274.0,"557.457,60",557457.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06075,57527,REBECA VENANCIO MARIANO
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12622,06074,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"501.381,20",501381.2,"1.058.274,00",1058274.0,"556.892,80",556892.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06074,57528,ADRIANA DOMINGUES OLIVEIRA
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12606,02418,MARLI LUIZ FRANCISCO SILVA,56818,"564,80",564.8,"501.946,00",501946.0,"1.058.274,00",1058274.0,"556.328,00",556328.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02418,56818,MARLI LUIZ FRANCISCO SILVA
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12600,00168,SUELLEN CRISTINA PINHEIRO,56267,"564,80",564.8,"502.510,80",502510.8,"1.058.274,00",1058274.0,"555.763,20",555763.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00168,56267,SUELLEN CRISTINA PINHEIRO
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12603,00191,GABRIEL BERGAMO DE SOUZA,56562,"564,80",564.8,"503.075,60",503075.6,"1.058.274,00",1058274.0,"555.198,40",555198.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00191,56562,GABRIEL BERGAMO DE SOUZA
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12601,00166,KAUANE CRISTINE BUAVA RAMOS,56304,"564,80",564.8,"503.640,40",503640.4,"1.058.274,00",1058274.0,"554.633,60",554633.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00166,56304,KAUANE CRISTINE BUAVA RAMOS
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12587,00112,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"564,80",564.8,"504.205,20",504205.2,"1.058.274,00",1058274.0,"554.068,80",554068.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00112,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12586,02144,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"564,80",564.8,"504.770,00",504770.0,"1.058.274,00",1058274.0,"553.504,00",553504.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02144,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12542,00117,CELINE MARTINS ZAVATTI,52793,"564,80",564.8,"505.334,80",505334.8,"1.058.274,00",1058274.0,"552.939,20",552939.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00117,52793,CELINE MARTINS ZAVATTI
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12649,00203,JESSICA CAROLINE MUNIZ DE ALENCAR,59265,"564,80",564.8,"505.899,60",505899.6,"1.058.274,00",1058274.0,"552.374,40",552374.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00203,59265,JESSICA CAROLINE MUNIZ DE ALENCAR
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12648,00201,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"564,80",564.8,"506.464,40",506464.4,"1.058.274,00",1058274.0,"551.809,60",551809.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00201,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12691,02161,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA,56966,"564,80",564.8,"507.029,20",507029.2,"1.058.274,00",1058274.0,"551.244,80",551244.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02161,56966,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12674,00223,DARLAN CESAR DE CAMPOS QUINI,49898,"564,80",564.8,"507.594,00",507594.0,"1.058.274,00",1058274.0,"550.680,00",550680.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00223,49898,DARLAN CESAR DE CAMPOS QUINI
2024,3010,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12803,05779,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"564,80",564.8,"508.158,80",508158.8,"1.058.274,00",1058274.0,"550.115,20",550115.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05779,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12706,00212,MARCELO CESAR GOTTLIEB RODRIGUES,54851,"564,80",564.8,"508.723,60",508723.6,"1.058.274,00",1058274.0,"549.550,40",549550.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00212,54851,MARCELO CESAR GOTTLIEB RODRIGUES
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12568,02213,PAULA MORAES E SOUZA,55078,"564,80",564.8,"509.288,40",509288.4,"1.058.274,00",1058274.0,"548.985,60",548985.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02213,55078,PAULA MORAES E SOUZA
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12537,00125,FRANCIELE BERNARDO BARRETO,52401,"564,80",564.8,"509.853,20",509853.2,"1.058.274,00",1058274.0,"548.420,80",548420.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00125,52401,FRANCIELE BERNARDO BARRETO
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12620,05661,BRUNA RAMOS BARROS MODESTO,57476,"564,80",564.8,"510.418,00",510418.0,"1.058.274,00",1058274.0,"547.856,00",547856.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05661,57476,BRUNA RAMOS BARROS MODESTO
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12581,05626,KESCILLY RIBEIRO DOS SANTOS,55795,"564,80",564.8,"510.982,80",510982.8,"1.058.274,00",1058274.0,"547.291,20",547291.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05626,55795,KESCILLY RIBEIRO DOS SANTOS
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12544,02217,ISABELLA BARROS PAIVA,52971,"564,80",564.8,"511.547,60",511547.6,"1.058.274,00",1058274.0,"546.726,40",546726.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02217,52971,ISABELLA BARROS PAIVA
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12555,00143,RAQUEL MOREIRA LOPES,53385,"564,80",564.8,"512.112,40",512112.4,"1.058.274,00",1058274.0,"546.161,60",546161.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00143,53385,RAQUEL MOREIRA LOPES
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12647,00196,VERONICA ARAUJO DE ASSIS,58994,"564,80",564.8,"512.677,20",512677.2,"1.058.274,00",1058274.0,"545.596,80",545596.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00196,58994,VERONICA ARAUJO DE ASSIS
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12833,02261,LUANA ROMAO PEREIRA,60476,"847,20",847.2,"513.524,40",513524.4,"1.058.274,00",1058274.0,"544.749,60",544749.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02261,60476,LUANA ROMAO PEREIRA
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12592,00133,FERNANDA CRAVO LOBO,56117,"564,80",564.8,"514.089,20",514089.2,"1.058.274,00",1058274.0,"544.184,80",544184.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00133,56117,FERNANDA CRAVO LOBO
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12685,02417,VALDINEIA MACHADO DOS SANTOS,55319,"564,80",564.8,"514.654,00",514654.0,"1.058.274,00",1058274.0,"543.620,00",543620.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02417,55319,VALDINEIA MACHADO DOS SANTOS
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12619,07504,MARIA DO SOCORRO FERREIRA GOMES,57475,"564,80",564.8,"515.218,80",515218.8,"1.058.274,00",1058274.0,"543.055,20",543055.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07504,57475,MARIA DO SOCORRO FERREIRA GOMES
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12563,00217,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"564,80",564.8,"515.783,60",515783.6,"1.058.274,00",1058274.0,"542.490,40",542490.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00217,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12630,00109,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"564,80",564.8,"516.348,40",516348.4,"1.058.274,00",1058274.0,"541.925,60",541925.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00109,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12607,02158,EMILLY FIGUEIREDO RODRIGUES,56962,"564,80",564.8,"516.913,20",516913.2,"1.058.274,00",1058274.0,"541.360,80",541360.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02158,56962,EMILLY FIGUEIREDO RODRIGUES
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12683,00215,MARISANGELA ESTEVO VIEIRA,54938,"564,80",564.8,"517.478,00",517478.0,"1.058.274,00",1058274.0,"540.796,00",540796.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00215,54938,MARISANGELA ESTEVO VIEIRA
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12687,02143,JESSICA GONCALVES BARBOSA FERNANDES,56004,"564,80",564.8,"518.042,80",518042.8,"1.058.274,00",1058274.0,"540.231,20",540231.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02143,56004,JESSICA GONCALVES BARBOSA FERNANDES
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12599,00202,ANA CAROLINE DE SOUZA,56243,"564,80",564.8,"518.607,60",518607.6,"1.058.274,00",1058274.0,"539.666,40",539666.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00202,56243,ANA CAROLINE DE SOUZA
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12577,02428,BRUNA RABELO LIMA DE ARRUDA,55441,"564,80",564.8,"519.172,40",519172.4,"1.058.274,00",1058274.0,"539.101,60",539101.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02428,55441,BRUNA RABELO LIMA DE ARRUDA
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12578,02434,MARIA DE FATIMA AGUIAR ROCHA,55566,"847,20",847.2,"520.019,60",520019.6,"1.058.274,00",1058274.0,"538.254,40",538254.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02434,55566,MARIA DE FATIMA AGUIAR ROCHA
2024,3011,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12701,00158,JOYCE PAZ HERNANDES,54181,"564,80",564.8,"520.584,40",520584.4,"1.058.274,00",1058274.0,"537.689,60",537689.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00158,54181,JOYCE PAZ HERNANDES
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12705,02150,ROSICLEIA FANTE DOS SANTOS,59994,"564,80",564.8,"521.149,20",521149.2,"1.058.274,00",1058274.0,"537.124,80",537124.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02150,59994,ROSICLEIA FANTE DOS SANTOS
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12610,02202,KELLEN LUANE PENICHE ANTUNES,56967,"564,80",564.8,"521.714,00",521714.0,"1.058.274,00",1058274.0,"536.560,00",536560.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02202,56967,KELLEN LUANE PENICHE ANTUNES
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12611,02416,LUIS FELIPE OLIVEIRA MARINELO,57131,"564,80",564.8,"522.278,80",522278.8,"1.058.274,00",1058274.0,"535.995,20",535995.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02416,57131,LUIS FELIPE OLIVEIRA MARINELO
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12550,05780,PAMELA EDUARDA RODRIGUES DE OLIVEIRA,53217,"847,20",847.2,"523.126,00",523126.0,"1.058.274,00",1058274.0,"535.148,00",535148.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05780,53217,PAMELA EDUARDA RODRIGUES DE OLIVEIRA
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12554,07506,VIVIANE APARECIDA DE OLIVEIRA SALES,53381,"564,80",564.8,"523.690,80",523690.8,"1.058.274,00",1058274.0,"534.583,20",534583.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07506,53381,VIVIANE APARECIDA DE OLIVEIRA SALES
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12634,00146,MAYARA SILVA DE AGUIAR,58305,"564,80",564.8,"524.255,60",524255.6,"1.058.274,00",1058274.0,"534.018,40",534018.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00146,58305,MAYARA SILVA DE AGUIAR
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12802,05671,TAIS VIEIRA DA SILVA,57568,"564,80",564.8,"524.820,40",524820.4,"1.058.274,00",1058274.0,"533.453,60",533453.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05671,57568,TAIS VIEIRA DA SILVA
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12637,00153,ADRIELE FERNANDA COLO DA SILVA,58392,"564,80",564.8,"525.385,20",525385.2,"1.058.274,00",1058274.0,"532.888,80",532888.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00153,58392,ADRIELE FERNANDA COLO DA SILVA
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12633,00147,LUCIMARA APARECIDA THOMAZ GONCALVES,58304,"564,80",564.8,"525.950,00",525950.0,"1.058.274,00",1058274.0,"532.324,00",532324.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00147,58304,LUCIMARA APARECIDA THOMAZ GONCALVES
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12668,02539,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"564,80",564.8,"526.514,80",526514.8,"1.058.274,00",1058274.0,"531.759,20",531759.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02539,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12816,02221,ADRIANA GONCALVES MARQUES,59600,"847,20",847.2,"527.362,00",527362.0,"1.058.274,00",1058274.0,"530.912,00",530912.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02221,59600,ADRIANA GONCALVES MARQUES
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12553,07654,SARA VITORIA SANTOS SILVA,53380,"564,80",564.8,"527.926,80",527926.8,"1.058.274,00",1058274.0,"530.347,20",530347.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07654,53380,SARA VITORIA SANTOS SILVA
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12662,02424,ELISABETE CRISTINA FERREIRA,60010,"564,80",564.8,"528.491,60",528491.6,"1.058.274,00",1058274.0,"529.782,40",529782.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02424,60010,ELISABETE CRISTINA FERREIRA
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12643,00172,LARISSA CARNECINE DE OLIVEIRA,58625,"564,80",564.8,"529.056,40",529056.4,"1.058.274,00",1058274.0,"529.217,60",529217.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00172,58625,LARISSA CARNECINE DE OLIVEIRA
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12609,02160,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"564,80",564.8,"529.621,20",529621.2,"1.058.274,00",1058274.0,"528.652,80",528652.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02160,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12562,02208,MARIA SELMA SENA SILVA RIBEIRO,54848,"564,80",564.8,"530.186,00",530186.0,"1.058.274,00",1058274.0,"528.088,00",528088.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02208,54848,MARIA SELMA SENA SILVA RIBEIRO
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12704,00130,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"564,80",564.8,"530.750,80",530750.8,"1.058.274,00",1058274.0,"527.523,20",527523.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00130,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12612,02427,MARIANA APARECIDA DE ALMEIDA,57159,"564,80",564.8,"531.315,60",531315.6,"1.058.274,00",1058274.0,"526.958,40",526958.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02427,57159,MARIANA APARECIDA DE ALMEIDA
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12613,02240,REJANE CARNEIRO ALVES,57323,"564,80",564.8,"531.880,40",531880.4,"1.058.274,00",1058274.0,"526.393,60",526393.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02240,57323,REJANE CARNEIRO ALVES
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12608,02201,KATHERIN KELLEN ALMEIDA LEAO,56964,"564,80",564.8,"532.445,20",532445.2,"1.058.274,00",1058274.0,"525.828,80",525828.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02201,56964,KATHERIN KELLEN ALMEIDA LEAO
2024,3012,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12686,02429,MONICA VIEIRA PEREIRA,55567,"564,80",564.8,"533.010,00",533010.0,"1.058.274,00",1058274.0,"525.264,00",525264.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02429,55567,MONICA VIEIRA PEREIRA
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12690,00208,ANDREIA SILVA NERY,56839,"564,80",564.8,"533.574,80",533574.8,"1.058.274,00",1058274.0,"524.699,20",524699.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00208,56839,ANDREIA SILVA NERY
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12539,00121,AMANDA OLIVEIRA FELIX,52529,"564,80",564.8,"534.139,60",534139.6,"1.058.274,00",1058274.0,"524.134,40",524134.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00121,52529,AMANDA OLIVEIRA FELIX
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12540,02230,GERLANE NOGUEIRA DA SILVA,52603,"564,80",564.8,"534.704,40",534704.4,"1.058.274,00",1058274.0,"523.569,60",523569.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02230,52603,GERLANE NOGUEIRA DA SILVA
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12557,00129,ANTONIO TADEU FRIGRI JUNIOR,53939,"564,80",564.8,"535.269,20",535269.2,"1.058.274,00",1058274.0,"523.004,80",523004.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00129,53939,ANTONIO TADEU FRIGRI JUNIOR
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12558,00142,HELLEN CRISTINA ROSA,53942,"564,80",564.8,"535.834,00",535834.0,"1.058.274,00",1058274.0,"522.440,00",522440.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00142,53942,HELLEN CRISTINA ROSA
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12559,00159,LIDIA IRIS RODRIGUES LIMA,54184,"564,80",564.8,"536.398,80",536398.8,"1.058.274,00",1058274.0,"521.875,20",521875.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00159,54184,LIDIA IRIS RODRIGUES LIMA
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12541,00119,AMANDA CAROLINA DOS SANTOS,52607,"564,80",564.8,"536.963,60",536963.6,"1.058.274,00",1058274.0,"521.310,40",521310.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00119,52607,AMANDA CAROLINA DOS SANTOS
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12636,00152,ALINE CORDEIRO BAPTISTA DE OLIVEIRA,58326,"564,80",564.8,"537.528,40",537528.4,"1.058.274,00",1058274.0,"520.745,60",520745.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00152,58326,ALINE CORDEIRO BAPTISTA DE OLIVEIRA
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12624,02430,MICHELLE RUIZ DA ROCHA,56864,"564,80",564.8,"538.093,20",538093.2,"1.058.274,00",1058274.0,"520.180,80",520180.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02430,56864,MICHELLE RUIZ DA ROCHA
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12640,00161,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"564,80",564.8,"538.658,00",538658.0,"1.058.274,00",1058274.0,"519.616,00",519616.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00161,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12656,00220,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"564,80",564.8,"539.222,80",539222.8,"1.058.274,00",1058274.0,"519.051,20",519051.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00220,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12659,02219,ADRIELE ROCHA DOS SANTOS,59594,"564,80",564.8,"539.787,60",539787.6,"1.058.274,00",1058274.0,"518.486,40",518486.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02219,59594,ADRIELE ROCHA DOS SANTOS
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12665,02432,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"564,80",564.8,"540.352,40",540352.4,"1.058.274,00",1058274.0,"517.921,60",517921.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02432,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12566,00210,DANIELLE BEATRIZ MOURA DA SILVA,54945,"564,80",564.8,"540.917,20",540917.2,"1.058.274,00",1058274.0,"517.356,80",517356.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00210,54945,DANIELLE BEATRIZ MOURA DA SILVA
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12596,00144,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"564,80",564.8,"541.482,00",541482.0,"1.058.274,00",1058274.0,"516.792,00",516792.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00144,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12689,00164,BEATRIZ SANDES DIAS,56266,"564,80",564.8,"542.046,80",542046.8,"1.058.274,00",1058274.0,"516.227,20",516227.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00164,56266,BEATRIZ SANDES DIAS
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12692,07818,VANESSA BONETTI GONCALVES CANTALABIO,57868,"564,80",564.8,"542.611,60",542611.6,"1.058.274,00",1058274.0,"515.662,40",515662.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07818,57868,VANESSA BONETTI GONCALVES CANTALABIO
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12569,02154,FABIANA CRISTINA DE LIMA PITA,55127,"564,80",564.8,"543.176,40",543176.4,"1.058.274,00",1058274.0,"515.097,60",515097.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02154,55127,FABIANA CRISTINA DE LIMA PITA
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12570,02215,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"564,80",564.8,"543.741,20",543741.2,"1.058.274,00",1058274.0,"514.532,80",514532.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02215,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12614,02256,FERNANDA NASCIMENTO PEREIRA,57325,"564,80",564.8,"544.306,00",544306.0,"1.058.274,00",1058274.0,"513.968,00",513968.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02256,57325,FERNANDA NASCIMENTO PEREIRA
2024,3013,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12615,02224,ELISANGELA LIMA DA SILVA,57357,"564,80",564.8,"544.870,80",544870.8,"1.058.274,00",1058274.0,"513.403,20",513403.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02224,57357,ELISANGELA LIMA DA SILVA
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12642,00171,MAIANE VERONICA CADETE DA SILVA,58622,"564,80",564.8,"545.435,60",545435.6,"1.058.274,00",1058274.0,"512.838,40",512838.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00171,58622,MAIANE VERONICA CADETE DA SILVA
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12682,00209,AMANDA SANTOS DE LIMA,54847,"564,80",564.8,"546.000,40",546000.4,"1.058.274,00",1058274.0,"512.273,60",512273.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00209,54847,AMANDA SANTOS DE LIMA
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12628,07503,HELEN COSTA DA SILVA,57879,"564,80",564.8,"546.565,20",546565.2,"1.058.274,00",1058274.0,"511.708,80",511708.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07503,57879,HELEN COSTA DA SILVA
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12627,05779,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"564,80",564.8,"547.130,00",547130.0,"1.058.274,00",1058274.0,"511.144,00",511144.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05779,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12535,00138,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"547.694,80",547694.8,"1.058.274,00",1058274.0,"510.579,20",510579.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00138,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12556,00140,CINTLEY FLAVIANA ROCHA DA SILVA,53937,"564,80",564.8,"548.259,60",548259.6,"1.058.274,00",1058274.0,"510.014,40",510014.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00140,53937,CINTLEY FLAVIANA ROCHA DA SILVA
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12560,00188,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"564,80",564.8,"548.824,40",548824.4,"1.058.274,00",1058274.0,"509.449,60",509449.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00188,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12536,00157,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"549.389,20",549389.2,"1.058.274,00",1058274.0,"508.884,80",508884.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00157,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12639,00160,RENATA APARECIDA RODRIGUES BERTO,58567,"564,80",564.8,"549.954,00",549954.0,"1.058.274,00",1058274.0,"508.320,00",508320.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00160,58567,RENATA APARECIDA RODRIGUES BERTO
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12616,05668,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"564,80",564.8,"550.518,80",550518.8,"1.058.274,00",1058274.0,"507.755,20",507755.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05668,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12617,05644,JACQUELINE SANTOS BRAGA,57378,"564,80",564.8,"551.083,60",551083.6,"1.058.274,00",1058274.0,"507.190,40",507190.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05644,57378,JACQUELINE SANTOS BRAGA
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12868,00176,ELAINE RODRIGUES DA SILVA,32015,"847,20",847.2,"551.930,80",551930.8,"1.058.274,00",1058274.0,"506.343,20",506343.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00176,32015,ELAINE RODRIGUES DA SILVA
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12658,00222,JESSICA ALVES ROSST,59568,"564,80",564.8,"552.495,60",552495.6,"1.058.274,00",1058274.0,"505.778,40",505778.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00222,59568,JESSICA ALVES ROSST
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12657,00221,PALOMA SANTOS DURAQUES,59544,"564,80",564.8,"553.060,40",553060.4,"1.058.274,00",1058274.0,"505.213,60",505213.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00221,59544,PALOMA SANTOS DURAQUES
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12660,02420,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"564,80",564.8,"553.625,20",553625.2,"1.058.274,00",1058274.0,"504.648,80",504648.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02420,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12571,02156,ISABELA RAMOS MOURA,55129,"564,80",564.8,"554.190,00",554190.0,"1.058.274,00",1058274.0,"504.084,00",504084.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02156,55129,ISABELA RAMOS MOURA
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/04/2024,12579,02238,MICHELLE SILVA DE ALBUQUERQUE,55640,"564,80",564.8,"554.754,80",554754.8,"1.078.606,80",1078606.8,"523.852,00",523852.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02238,55640,MICHELLE SILVA DE ALBUQUERQUE
2024,3014,08,01,00,3.3.90.48.00,08.244.4004-2.180,11/04/2024,12543,09591,ANDREA CRISTINA CIRILO,62030,"7.812,00",7812.0,"562.566,80",562566.8,"1.086.418,80",1086418.8,"523.852,00",523852.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09591,62030,ANDREA CRISTINA CIRILO
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,29/04/2024,12563,11091,WESLEY FELIPE HERMOGENES GONCALVES,62347,"7.812,00",7812.0,"570.378,80",570378.8,"1.099.076,40",1099076.4,"528.697,60",528697.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11091,62347,WESLEY FELIPE HERMOGENES GONCALVES
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,29/04/2024,12562,11095,EDILEUZA APARECIDA DA CUNHA CAMARGO,62350,"5.678,00",5678.0,"576.056,80",576056.8,"1.099.076,40",1099076.4,"523.019,60",523019.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11095,62350,EDILEUZA APARECIDA DA CUNHA CAMARGO
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,29/04/2024,12573,11100,AMANDA JUSTINA DOS SANTOS,62353,"6.510,00",6510.0,"582.566,80",582566.8,"1.099.076,40",1099076.4,"516.509,60",516509.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11100,62353,AMANDA JUSTINA DOS SANTOS
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12660,02220,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC,59643,"564,80",564.8,"583.131,60",583131.6,"1.099.642,40",1099642.4,"516.510,80",516510.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02220,59643,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12661,02235,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA,55641,"564,80",564.8,"583.696,40",583696.4,"1.099.642,40",1099642.4,"515.946,00",515946.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02235,55641,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12674,00138,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"584.261,20",584261.2,"1.099.642,40",1099642.4,"515.381,20",515381.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00138,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12675,00157,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"584.826,00",584826.0,"1.099.642,40",1099642.4,"514.816,40",514816.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00157,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12676,00125,FRANCIELE BERNARDO BARRETO,52401,"564,80",564.8,"585.390,80",585390.8,"1.099.642,40",1099642.4,"514.251,60",514251.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00125,52401,FRANCIELE BERNARDO BARRETO
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12677,00127,ISLANIA DA SILVA DOS SANTOS,52402,"564,80",564.8,"585.955,60",585955.6,"1.099.642,40",1099642.4,"513.686,80",513686.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00127,52402,ISLANIA DA SILVA DOS SANTOS
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12678,00121,AMANDA OLIVEIRA FELIX,52529,"564,80",564.8,"586.520,40",586520.4,"1.099.642,40",1099642.4,"513.122,00",513122.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00121,52529,AMANDA OLIVEIRA FELIX
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12679,02230,GERLANE NOGUEIRA DA SILVA,52603,"564,80",564.8,"587.085,20",587085.2,"1.099.642,40",1099642.4,"512.557,20",512557.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02230,52603,GERLANE NOGUEIRA DA SILVA
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12680,00119,AMANDA CAROLINA DOS SANTOS,52607,"564,80",564.8,"587.650,00",587650.0,"1.099.642,40",1099642.4,"511.992,40",511992.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00119,52607,AMANDA CAROLINA DOS SANTOS
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12681,00117,CELINE MARTINS ZAVATTI,52793,"564,80",564.8,"588.214,80",588214.8,"1.099.642,40",1099642.4,"511.427,60",511427.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00117,52793,CELINE MARTINS ZAVATTI
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12682,00183,JENNIFER JULIANA AYRES,52804,"564,80",564.8,"588.779,60",588779.6,"1.099.642,40",1099642.4,"510.862,80",510862.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00183,52804,JENNIFER JULIANA AYRES
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12683,02217,ISABELLA BARROS PAIVA,52971,"564,80",564.8,"589.344,40",589344.4,"1.099.642,40",1099642.4,"510.298,00",510298.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02217,52971,ISABELLA BARROS PAIVA
2024,3015,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12684,02218,LUCAS RAFAEL DE BARROS,52975,"564,80",564.8,"589.909,20",589909.2,"1.099.642,40",1099642.4,"509.733,20",509733.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02218,52975,LUCAS RAFAEL DE BARROS
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12685,00216,MARIA EDUARDA YAMAOKA PEREIRA,52976,"564,80",564.8,"590.474,00",590474.0,"1.099.642,40",1099642.4,"509.168,40",509168.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00216,52976,MARIA EDUARDA YAMAOKA PEREIRA
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12686,02260,ANGELO RICARDO BORGES,53079,"847,20",847.2,"591.321,20",591321.2,"1.099.642,40",1099642.4,"508.321,20",508321.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02260,53079,ANGELO RICARDO BORGES
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12687,02415,DEBORAH REIS E ALVES,53080,"564,80",564.8,"591.886,00",591886.0,"1.099.642,40",1099642.4,"507.756,40",507756.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02415,53080,DEBORAH REIS E ALVES
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12688,07542,TALINE SILVA SOUZA,53190,"847,20",847.2,"592.733,20",592733.2,"1.099.642,40",1099642.4,"506.909,20",506909.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07542,53190,TALINE SILVA SOUZA
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12689,05780,PAMELA EDUARDA RODRIGUES DE OLIVEIRA,53217,"847,20",847.2,"593.580,40",593580.4,"1.099.642,40",1099642.4,"506.062,00",506062.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05780,53217,PAMELA EDUARDA RODRIGUES DE OLIVEIRA
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12690,09530,CAMILLA GIMENEZ CORREA,53376,"564,80",564.8,"594.145,20",594145.2,"1.099.642,40",1099642.4,"505.497,20",505497.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09530,53376,CAMILLA GIMENEZ CORREA
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12691,07540,JULIANE MENDES PEREIRA,53379,"564,80",564.8,"594.710,00",594710.0,"1.099.642,40",1099642.4,"504.932,40",504932.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07540,53379,JULIANE MENDES PEREIRA
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12692,07654,SARA VITORIA SANTOS SILVA,53380,"564,80",564.8,"595.274,80",595274.8,"1.099.642,40",1099642.4,"504.367,60",504367.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07654,53380,SARA VITORIA SANTOS SILVA
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12693,07506,VIVIANE APARECIDA DE OLIVEIRA SALES,53381,"564,80",564.8,"595.839,60",595839.6,"1.099.642,40",1099642.4,"503.802,80",503802.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07506,53381,VIVIANE APARECIDA DE OLIVEIRA SALES
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12694,00143,RAQUEL MOREIRA LOPES,53385,"564,80",564.8,"596.404,40",596404.4,"1.099.642,40",1099642.4,"503.238,00",503238.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00143,53385,RAQUEL MOREIRA LOPES
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12696,00140,CINTLEY FLAVIANA ROCHA DA SILVA,53937,"564,80",564.8,"596.969,20",596969.2,"1.099.642,40",1099642.4,"502.673,20",502673.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00140,53937,CINTLEY FLAVIANA ROCHA DA SILVA
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12697,00129,ANTONIO TADEU FRIGRI JUNIOR,53939,"564,80",564.8,"597.534,00",597534.0,"1.099.642,40",1099642.4,"502.108,40",502108.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00129,53939,ANTONIO TADEU FRIGRI JUNIOR
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12698,00142,HELLEN CRISTINA ROSA,53942,"564,80",564.8,"598.098,80",598098.8,"1.099.642,40",1099642.4,"501.543,60",501543.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00142,53942,HELLEN CRISTINA ROSA
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12699,00159,LIDIA IRIS RODRIGUES LIMA,54184,"564,80",564.8,"598.663,60",598663.6,"1.099.642,40",1099642.4,"500.978,80",500978.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00159,54184,LIDIA IRIS RODRIGUES LIMA
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12700,00188,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"564,80",564.8,"599.228,40",599228.4,"1.099.642,40",1099642.4,"500.414,00",500414.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00188,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12701,00192,SHEILA CRISTINE RUIS LOPES,54317,"564,80",564.8,"599.793,20",599793.2,"1.099.642,40",1099642.4,"499.849,20",499849.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00192,54317,SHEILA CRISTINE RUIS LOPES
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12702,02208,MARIA SELMA SENA SILVA RIBEIRO,54848,"564,80",564.8,"600.358,00",600358.0,"1.099.642,40",1099642.4,"499.284,40",499284.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02208,54848,MARIA SELMA SENA SILVA RIBEIRO
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12703,00217,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"564,80",564.8,"600.922,80",600922.8,"1.099.642,40",1099642.4,"498.719,60",498719.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00217,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12704,00214,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"564,80",564.8,"601.487,60",601487.6,"1.099.642,40",1099642.4,"498.154,80",498154.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00214,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12705,00211,LUANA CAROLINE DE SOUZA,54852,"564,80",564.8,"602.052,40",602052.4,"1.099.642,40",1099642.4,"497.590,00",497590.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00211,54852,LUANA CAROLINE DE SOUZA
2024,3016,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12706,00210,DANIELLE BEATRIZ MOURA DA SILVA,54945,"564,80",564.8,"602.617,20",602617.2,"1.099.642,40",1099642.4,"497.025,20",497025.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00210,54945,DANIELLE BEATRIZ MOURA DA SILVA
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12707,02203,KARINA CRISTINA DE MEDEIROS FORTE,55074,"564,80",564.8,"603.182,00",603182.0,"1.099.642,40",1099642.4,"496.460,40",496460.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02203,55074,KARINA CRISTINA DE MEDEIROS FORTE
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12708,02213,PAULA MORAES E SOUZA,55078,"564,80",564.8,"603.746,80",603746.8,"1.099.642,40",1099642.4,"495.895,60",495895.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02213,55078,PAULA MORAES E SOUZA
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12709,02154,FABIANA CRISTINA DE LIMA PITA,55127,"564,80",564.8,"604.311,60",604311.6,"1.099.642,40",1099642.4,"495.330,80",495330.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02154,55127,FABIANA CRISTINA DE LIMA PITA
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12710,02215,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"564,80",564.8,"604.876,40",604876.4,"1.099.642,40",1099642.4,"494.766,00",494766.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02215,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12711,02156,ISABELA RAMOS MOURA,55129,"564,80",564.8,"605.441,20",605441.2,"1.099.642,40",1099642.4,"494.201,20",494201.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02156,55129,ISABELA RAMOS MOURA
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12712,02214,PRISCILA REGINA DOS SANTOS,55150,"564,80",564.8,"606.006,00",606006.0,"1.099.642,40",1099642.4,"493.636,40",493636.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02214,55150,PRISCILA REGINA DOS SANTOS
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12713,02204,LAURINDA MENDES DE SOUSA,55151,"564,80",564.8,"606.570,80",606570.8,"1.099.642,40",1099642.4,"493.071,60",493071.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02204,55151,LAURINDA MENDES DE SOUSA
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12714,02211,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"564,80",564.8,"607.135,60",607135.6,"1.099.642,40",1099642.4,"492.506,80",492506.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02211,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12715,02269,FABIANA DE SOUSA NOVAES,55320,"564,80",564.8,"607.700,40",607700.4,"1.099.642,40",1099642.4,"491.942,00",491942.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02269,55320,FABIANA DE SOUSA NOVAES
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12716,02268,EDILENA CORREA ARAUJO,55321,"564,80",564.8,"608.265,20",608265.2,"1.099.642,40",1099642.4,"491.377,20",491377.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02268,55321,EDILENA CORREA ARAUJO
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12717,02428,BRUNA RABELO LIMA DE ARRUDA,55441,"564,80",564.8,"608.830,00",608830.0,"1.099.642,40",1099642.4,"490.812,40",490812.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02428,55441,BRUNA RABELO LIMA DE ARRUDA
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12718,02434,MARIA DE FATIMA AGUIAR ROCHA,55566,"847,20",847.2,"609.677,20",609677.2,"1.099.642,40",1099642.4,"489.965,20",489965.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02434,55566,MARIA DE FATIMA AGUIAR ROCHA
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12719,02238,MICHELLE SILVA DE ALBUQUERQUE,55640,"564,80",564.8,"610.242,00",610242.0,"1.099.642,40",1099642.4,"489.400,40",489400.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02238,55640,MICHELLE SILVA DE ALBUQUERQUE
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12720,02228,DANIEL SILVESTRE DAZA VELASCO,55752,"564,80",564.8,"610.806,80",610806.8,"1.099.642,40",1099642.4,"488.835,60",488835.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02228,55752,DANIEL SILVESTRE DAZA VELASCO
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12721,05626,KESCILLY RIBEIRO DOS SANTOS,55795,"564,80",564.8,"611.371,60",611371.6,"1.099.642,40",1099642.4,"488.270,80",488270.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05626,55795,KESCILLY RIBEIRO DOS SANTOS
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12722,05624,IRIS CASSIANO DOS SANTOS,55821,"564,80",564.8,"611.936,40",611936.4,"1.099.642,40",1099642.4,"487.706,00",487706.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05624,55821,IRIS CASSIANO DOS SANTOS
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12723,06381,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"564,80",564.8,"612.501,20",612501.2,"1.099.642,40",1099642.4,"487.141,20",487141.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06381,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12724,07816,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"564,80",564.8,"613.066,00",613066.0,"1.099.642,40",1099642.4,"486.576,40",486576.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07816,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12726,09533,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"564,80",564.8,"613.630,80",613630.8,"1.099.642,40",1099642.4,"486.011,60",486011.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09533,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12728,09531,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"564,80",564.8,"614.195,60",614195.6,"1.099.642,40",1099642.4,"485.446,80",485446.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09531,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2024,3017,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12730,00131,TAYNARA PEREIRA SALES,56115,"564,80",564.8,"614.760,40",614760.4,"1.099.642,40",1099642.4,"484.882,00",484882.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00131,56115,TAYNARA PEREIRA SALES
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12731,00132,CAMILA SORIANO DOS SANTOS,56116,"564,80",564.8,"615.325,20",615325.2,"1.099.642,40",1099642.4,"484.317,20",484317.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00132,56116,CAMILA SORIANO DOS SANTOS
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12732,00133,FERNANDA CRAVO LOBO,56117,"564,80",564.8,"615.890,00",615890.0,"1.099.642,40",1099642.4,"483.752,40",483752.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00133,56117,FERNANDA CRAVO LOBO
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12733,00134,LAIS CAROLINE SIMOES DE SOUZA,56118,"564,80",564.8,"616.454,80",616454.8,"1.099.642,40",1099642.4,"483.187,60",483187.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00134,56118,LAIS CAROLINE SIMOES DE SOUZA
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12734,00175,KETTYLIN ZORAIDE MARTINS NUNES,56126,"564,80",564.8,"617.019,60",617019.6,"1.099.642,40",1099642.4,"482.622,80",482622.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00175,56126,KETTYLIN ZORAIDE MARTINS NUNES
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12735,00136,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"564,80",564.8,"617.584,40",617584.4,"1.099.642,40",1099642.4,"482.058,00",482058.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00136,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12736,00144,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"564,80",564.8,"618.149,20",618149.2,"1.099.642,40",1099642.4,"481.493,20",481493.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00144,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12737,00174,JESSIE KELLY ALMEIDA MORAES,56159,"564,80",564.8,"618.714,00",618714.0,"1.099.642,40",1099642.4,"480.928,40",480928.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00174,56159,JESSIE KELLY ALMEIDA MORAES
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12738,00162,AMANDA DE MELO CALAZANS,56242,"564,80",564.8,"619.278,80",619278.8,"1.099.642,40",1099642.4,"480.363,60",480363.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00162,56242,AMANDA DE MELO CALAZANS
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12739,00202,ANA CAROLINE DE SOUZA,56243,"564,80",564.8,"619.843,60",619843.6,"1.099.642,40",1099642.4,"479.798,80",479798.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00202,56243,ANA CAROLINE DE SOUZA
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12740,00168,SUELLEN CRISTINA PINHEIRO,56267,"564,80",564.8,"620.408,40",620408.4,"1.099.642,40",1099642.4,"479.234,00",479234.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00168,56267,SUELLEN CRISTINA PINHEIRO
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12741,00166,KAUANE CRISTINE BUAVA RAMOS,56304,"564,80",564.8,"620.973,20",620973.2,"1.099.642,40",1099642.4,"478.669,20",478669.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00166,56304,KAUANE CRISTINE BUAVA RAMOS
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12742,00200,ANA PAULA DE ANDRADE,56470,"564,80",564.8,"621.538,00",621538.0,"1.099.642,40",1099642.4,"478.104,40",478104.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00200,56470,ANA PAULA DE ANDRADE
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12743,00191,GABRIEL BERGAMO DE SOUZA,56562,"564,80",564.8,"622.102,80",622102.8,"1.099.642,40",1099642.4,"477.539,60",477539.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00191,56562,GABRIEL BERGAMO DE SOUZA
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12744,00198,TAINARA LOPES DA SILVA,56581,"564,80",564.8,"622.667,60",622667.6,"1.099.642,40",1099642.4,"476.974,80",476974.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00198,56581,TAINARA LOPES DA SILVA
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12745,00199,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"564,80",564.8,"623.232,40",623232.4,"1.099.642,40",1099642.4,"476.410,00",476410.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00199,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12746,02418,MARLI LUIZ FRANCISCO SILVA,56818,"564,80",564.8,"623.797,20",623797.2,"1.099.642,40",1099642.4,"475.845,20",475845.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02418,56818,MARLI LUIZ FRANCISCO SILVA
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12747,02430,MICHELLE RUIZ DA ROCHA,56864,"564,80",564.8,"624.362,00",624362.0,"1.099.642,40",1099642.4,"475.280,40",475280.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02430,56864,MICHELLE RUIZ DA ROCHA
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12748,02152,NAYARA NASCIMENTO DE OLIVEIRA,56865,"564,80",564.8,"624.926,80",624926.8,"1.099.642,40",1099642.4,"474.715,60",474715.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02152,56865,NAYARA NASCIMENTO DE OLIVEIRA
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12749,02158,EMILLY FIGUEIREDO RODRIGUES,56962,"564,80",564.8,"625.491,60",625491.6,"1.099.642,40",1099642.4,"474.150,80",474150.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02158,56962,EMILLY FIGUEIREDO RODRIGUES
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12750,02201,KATHERIN KELLEN ALMEIDA LEAO,56964,"564,80",564.8,"626.056,40",626056.4,"1.099.642,40",1099642.4,"473.586,00",473586.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02201,56964,KATHERIN KELLEN ALMEIDA LEAO
2024,3018,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12751,02160,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"564,80",564.8,"626.621,20",626621.2,"1.099.642,40",1099642.4,"473.021,20",473021.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02160,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12752,02202,KELLEN LUANE PENICHE ANTUNES,56967,"564,80",564.8,"627.186,00",627186.0,"1.099.642,40",1099642.4,"472.456,40",472456.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02202,56967,KELLEN LUANE PENICHE ANTUNES
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12753,02416,LUIS FELIPE OLIVEIRA MARINELO,57131,"564,80",564.8,"627.750,80",627750.8,"1.099.642,40",1099642.4,"471.891,60",471891.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02416,57131,LUIS FELIPE OLIVEIRA MARINELO
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12754,02427,MARIANA APARECIDA DE ALMEIDA,57159,"564,80",564.8,"628.315,60",628315.6,"1.099.642,40",1099642.4,"471.326,80",471326.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02427,57159,MARIANA APARECIDA DE ALMEIDA
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12755,02240,REJANE CARNEIRO ALVES,57323,"564,80",564.8,"628.880,40",628880.4,"1.099.642,40",1099642.4,"470.762,00",470762.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02240,57323,REJANE CARNEIRO ALVES
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12756,02256,FERNANDA NASCIMENTO PEREIRA,57325,"564,80",564.8,"629.445,20",629445.2,"1.099.642,40",1099642.4,"470.197,20",470197.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02256,57325,FERNANDA NASCIMENTO PEREIRA
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12757,02224,ELISANGELA LIMA DA SILVA,57357,"564,80",564.8,"630.010,00",630010.0,"1.099.642,40",1099642.4,"469.632,40",469632.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02224,57357,ELISANGELA LIMA DA SILVA
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12758,05668,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"564,80",564.8,"630.574,80",630574.8,"1.099.642,40",1099642.4,"469.067,60",469067.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05668,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12759,05644,JACQUELINE SANTOS BRAGA,57378,"564,80",564.8,"631.139,60",631139.6,"1.099.642,40",1099642.4,"468.502,80",468502.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05644,57378,JACQUELINE SANTOS BRAGA
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12760,05637,BRENDON WILLIAN CIZINO DA SILVA,57379,"564,80",564.8,"631.704,40",631704.4,"1.099.642,40",1099642.4,"467.938,00",467938.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05637,57379,BRENDON WILLIAN CIZINO DA SILVA
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12761,07504,MARIA DO SOCORRO FERREIRA GOMES,57475,"564,80",564.8,"632.269,20",632269.2,"1.099.642,40",1099642.4,"467.373,20",467373.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07504,57475,MARIA DO SOCORRO FERREIRA GOMES
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12762,05661,BRUNA RAMOS BARROS MODESTO,57476,"564,80",564.8,"632.834,00",632834.0,"1.099.642,40",1099642.4,"466.808,40",466808.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05661,57476,BRUNA RAMOS BARROS MODESTO
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12763,06075,REBECA VENANCIO MARIANO,57527,"564,80",564.8,"633.398,80",633398.8,"1.099.642,40",1099642.4,"466.243,60",466243.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06075,57527,REBECA VENANCIO MARIANO
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12764,06074,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"633.963,60",633963.6,"1.099.642,40",1099642.4,"465.678,80",465678.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06074,57528,ADRIANA DOMINGUES OLIVEIRA
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12765,05670,MAIARA FERREIRA ALCANTARA LEITE,57567,"564,80",564.8,"634.528,40",634528.4,"1.099.642,40",1099642.4,"465.114,00",465114.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05670,57567,MAIARA FERREIRA ALCANTARA LEITE
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12766,07503,HELEN COSTA DA SILVA,57879,"564,80",564.8,"635.093,20",635093.2,"1.099.642,40",1099642.4,"464.549,20",464549.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07503,57879,HELEN COSTA DA SILVA
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12767,07505,THAINA INAE DA COSTA BENTO,57919,"564,80",564.8,"635.658,00",635658.0,"1.099.642,40",1099642.4,"463.984,40",463984.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07505,57919,THAINA INAE DA COSTA BENTO
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12770,00145,LORENA FERRAZ DA LUZ,58263,"564,80",564.8,"636.222,80",636222.8,"1.099.642,40",1099642.4,"463.419,60",463419.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00145,58263,LORENA FERRAZ DA LUZ
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12771,00146,MAYARA SILVA DE AGUIAR,58305,"564,80",564.8,"636.787,60",636787.6,"1.099.642,40",1099642.4,"462.854,80",462854.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00146,58305,MAYARA SILVA DE AGUIAR
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12772,00149,CAMILA MARCELINO DA SILVA,58325,"564,80",564.8,"637.352,40",637352.4,"1.099.642,40",1099642.4,"462.290,00",462290.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00149,58325,CAMILA MARCELINO DA SILVA
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12773,00152,ALINE CORDEIRO BAPTISTA DE OLIVEIRA,58326,"564,80",564.8,"637.917,20",637917.2,"1.099.642,40",1099642.4,"461.725,20",461725.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00152,58326,ALINE CORDEIRO BAPTISTA DE OLIVEIRA
2024,3019,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12774,00153,ADRIELE FERNANDA COLO DA SILVA,58392,"564,80",564.8,"638.482,00",638482.0,"1.099.642,40",1099642.4,"461.160,40",461160.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00153,58392,ADRIELE FERNANDA COLO DA SILVA
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12775,00154,GISLAINE CRISTINA DE QUEIROZ,58426,"564,80",564.8,"639.046,80",639046.8,"1.099.642,40",1099642.4,"460.595,60",460595.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00154,58426,GISLAINE CRISTINA DE QUEIROZ
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12776,00161,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"564,80",564.8,"639.611,60",639611.6,"1.099.642,40",1099642.4,"460.030,80",460030.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00161,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12777,00169,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"564,80",564.8,"640.176,40",640176.4,"1.099.642,40",1099642.4,"459.466,00",459466.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00169,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12778,00171,MAIANE VERONICA CADETE DA SILVA,58622,"564,80",564.8,"640.741,20",640741.2,"1.099.642,40",1099642.4,"458.901,20",458901.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00171,58622,MAIANE VERONICA CADETE DA SILVA
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12779,00172,LARISSA CARNECINE DE OLIVEIRA,58625,"564,80",564.8,"641.306,00",641306.0,"1.099.642,40",1099642.4,"458.336,40",458336.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00172,58625,LARISSA CARNECINE DE OLIVEIRA
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12780,00197,ADRIANO DA SILVA OLIVEIRA,58829,"847,20",847.2,"642.153,20",642153.2,"1.099.642,40",1099642.4,"457.489,20",457489.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00197,58829,ADRIANO DA SILVA OLIVEIRA
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12781,00193,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"564,80",564.8,"642.718,00",642718.0,"1.099.642,40",1099642.4,"456.924,40",456924.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00193,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12782,00194,ERIKA SIQUEIRA MASCARENHAS,58952,"564,80",564.8,"643.282,80",643282.8,"1.099.642,40",1099642.4,"456.359,60",456359.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00194,58952,ERIKA SIQUEIRA MASCARENHAS
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12783,00195,EDUARDA CRISTINA BATISTA,58953,"564,80",564.8,"643.847,60",643847.6,"1.099.642,40",1099642.4,"455.794,80",455794.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00195,58953,EDUARDA CRISTINA BATISTA
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12784,00196,VERONICA ARAUJO DE ASSIS,58994,"564,80",564.8,"644.412,40",644412.4,"1.099.642,40",1099642.4,"455.230,00",455230.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00196,58994,VERONICA ARAUJO DE ASSIS
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12785,00201,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"564,80",564.8,"644.977,20",644977.2,"1.099.642,40",1099642.4,"454.665,20",454665.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00201,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12786,00203,JESSICA CAROLINE MUNIZ DE ALENCAR,59265,"564,80",564.8,"645.542,00",645542.0,"1.099.642,40",1099642.4,"454.100,40",454100.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00203,59265,JESSICA CAROLINE MUNIZ DE ALENCAR
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12787,00204,ANDERSON PEREIRA COSTA,59266,"564,80",564.8,"646.106,80",646106.8,"1.099.642,40",1099642.4,"453.535,60",453535.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00204,59266,ANDERSON PEREIRA COSTA
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12788,00205,FABIANA MATIAS SILVA,59298,"564,80",564.8,"646.671,60",646671.6,"1.099.642,40",1099642.4,"452.970,80",452970.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00205,59298,FABIANA MATIAS SILVA
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12789,00206,ROBERTA FIBRA GOMES,59346,"564,80",564.8,"647.236,40",647236.4,"1.099.642,40",1099642.4,"452.406,00",452406.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00206,59346,ROBERTA FIBRA GOMES
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12790,00207,MAIARA APARECIDA PIRES DOS SANTOS,59347,"564,80",564.8,"647.801,20",647801.2,"1.099.642,40",1099642.4,"451.841,20",451841.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00207,59347,MAIARA APARECIDA PIRES DOS SANTOS
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12791,00218,VALERIA CRISTINA DIAS,59401,"564,80",564.8,"648.366,00",648366.0,"1.099.642,40",1099642.4,"451.276,40",451276.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00218,59401,VALERIA CRISTINA DIAS
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12792,00219,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"564,80",564.8,"648.930,80",648930.8,"1.099.642,40",1099642.4,"450.711,60",450711.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00219,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12793,00220,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"564,80",564.8,"649.495,60",649495.6,"1.099.642,40",1099642.4,"450.146,80",450146.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00220,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12794,00221,PALOMA SANTOS DURAQUES,59544,"564,80",564.8,"650.060,40",650060.4,"1.099.642,40",1099642.4,"449.582,00",449582.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00221,59544,PALOMA SANTOS DURAQUES
2024,3020,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12795,00222,JESSICA ALVES ROSST,59568,"564,80",564.8,"650.625,20",650625.2,"1.099.642,40",1099642.4,"449.017,20",449017.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00222,59568,JESSICA ALVES ROSST
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12796,02219,ADRIELE ROCHA DOS SANTOS,59594,"564,80",564.8,"651.190,00",651190.0,"1.099.642,40",1099642.4,"448.452,40",448452.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02219,59594,ADRIELE ROCHA DOS SANTOS
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12797,02221,ADRIANA GONCALVES MARQUES,59600,"847,20",847.2,"652.037,20",652037.2,"1.099.642,40",1099642.4,"447.605,20",447605.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02221,59600,ADRIANA GONCALVES MARQUES
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12798,02420,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"564,80",564.8,"652.602,00",652602.0,"1.099.642,40",1099642.4,"447.040,40",447040.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02420,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12799,02419,ROBERTA FERREIRA ALMEIDA,59928,"564,80",564.8,"653.166,80",653166.8,"1.099.642,40",1099642.4,"446.475,60",446475.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02419,59928,ROBERTA FERREIRA ALMEIDA
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12800,02424,ELISABETE CRISTINA FERREIRA,60010,"564,80",564.8,"653.731,60",653731.6,"1.099.642,40",1099642.4,"445.910,80",445910.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02424,60010,ELISABETE CRISTINA FERREIRA
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12801,02425,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"564,80",564.8,"654.296,40",654296.4,"1.099.642,40",1099642.4,"445.346,00",445346.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02425,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12802,02431,DANIELA DE JESUS SILVA SANTOS,60279,"564,80",564.8,"654.861,20",654861.2,"1.099.642,40",1099642.4,"444.781,20",444781.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02431,60279,DANIELA DE JESUS SILVA SANTOS
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12803,02432,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"564,80",564.8,"655.426,00",655426.0,"1.099.642,40",1099642.4,"444.216,40",444216.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02432,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12804,02433,CELIA AMARA FERREIRA DA SILVA,60429,"564,80",564.8,"655.990,80",655990.8,"1.099.642,40",1099642.4,"443.651,60",443651.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02433,60429,CELIA AMARA FERREIRA DA SILVA
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12805,02261,LUANA ROMAO PEREIRA,60476,"847,20",847.2,"656.838,00",656838.0,"1.099.642,40",1099642.4,"442.804,40",442804.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02261,60476,LUANA ROMAO PEREIRA
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12806,02538,JAQUELINE TOP,60592,"564,80",564.8,"657.402,80",657402.8,"1.099.642,40",1099642.4,"442.239,60",442239.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02538,60592,JAQUELINE TOP
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12807,02539,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"564,80",564.8,"657.967,60",657967.6,"1.099.642,40",1099642.4,"441.674,80",441674.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02539,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12808,02540,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"564,80",564.8,"658.532,40",658532.4,"1.099.642,40",1099642.4,"441.110,00",441110.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02540,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12809,05795,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"564,80",564.8,"659.097,20",659097.2,"1.099.642,40",1099642.4,"440.545,20",440545.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05795,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12810,05782,LETICIA DE SOUZA,61364,"564,80",564.8,"659.662,00",659662.0,"1.099.642,40",1099642.4,"439.980,40",439980.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05782,61364,LETICIA DE SOUZA
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12811,05781,JAIZA MARIANO SILVA,61365,"564,80",564.8,"660.226,80",660226.8,"1.099.642,40",1099642.4,"439.415,60",439415.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05781,61365,JAIZA MARIANO SILVA
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12812,08337,LILIAN APARECIDA DE SOUZA DUARTE,61876,"564,80",564.8,"660.791,60",660791.6,"1.099.642,40",1099642.4,"438.850,80",438850.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08337,61876,LILIAN APARECIDA DE SOUZA DUARTE
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12816,00223,DARLAN CESAR DE CAMPOS QUINI,49898,"564,80",564.8,"661.356,40",661356.4,"1.099.642,40",1099642.4,"438.286,00",438286.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00223,49898,DARLAN CESAR DE CAMPOS QUINI
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12818,02421,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"564,80",564.8,"661.921,20",661921.2,"1.099.642,40",1099642.4,"437.721,20",437721.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02421,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12819,02422,PAULA AUGUSTA SOARES,59995,"564,80",564.8,"662.486,00",662486.0,"1.099.642,40",1099642.4,"437.156,40",437156.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02422,59995,PAULA AUGUSTA SOARES
2024,3021,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12820,02423,CRISTINA SIQUEIRA DA SILVA,59996,"564,80",564.8,"663.050,80",663050.8,"1.099.642,40",1099642.4,"436.591,60",436591.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02423,59996,CRISTINA SIQUEIRA DA SILVA
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12822,08336,MARIA CLARA CAMARGO DE ABREU,61877,"564,80",564.8,"663.615,60",663615.6,"1.099.642,40",1099642.4,"436.026,80",436026.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08336,61877,MARIA CLARA CAMARGO DE ABREU
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12823,08335,KEROLIN NAYARA MATHEUS DOS SANTOS,61878,"564,80",564.8,"664.180,40",664180.4,"1.099.642,40",1099642.4,"435.462,00",435462.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08335,61878,KEROLIN NAYARA MATHEUS DOS SANTOS
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12824,00176,ELAINE RODRIGUES DA SILVA,32015,"847,20",847.2,"665.027,60",665027.6,"1.099.642,40",1099642.4,"434.614,80",434614.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00176,32015,ELAINE RODRIGUES DA SILVA
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12825,00158,JOYCE PAZ HERNANDES,54181,"564,80",564.8,"665.592,40",665592.4,"1.099.642,40",1099642.4,"434.050,00",434050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00158,54181,JOYCE PAZ HERNANDES
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12826,00186,GISELLE BUENO FERNANDES,54312,"564,80",564.8,"666.157,20",666157.2,"1.099.642,40",1099642.4,"433.485,20",433485.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00186,54312,GISELLE BUENO FERNANDES
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12827,00130,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"564,80",564.8,"666.722,00",666722.0,"1.099.642,40",1099642.4,"432.920,40",432920.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00130,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12828,02150,ROSICLEIA FANTE DOS SANTOS,59994,"564,80",564.8,"667.286,80",667286.8,"1.099.642,40",1099642.4,"432.355,60",432355.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02150,59994,ROSICLEIA FANTE DOS SANTOS
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12829,00212,MARCELO CESAR GOTTLIEB RODRIGUES,54851,"564,80",564.8,"667.851,60",667851.6,"1.099.642,40",1099642.4,"431.790,80",431790.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00212,54851,MARCELO CESAR GOTTLIEB RODRIGUES
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12830,00160,RENATA APARECIDA RODRIGUES BERTO,58567,"564,80",564.8,"668.416,40",668416.4,"1.099.642,40",1099642.4,"431.226,00",431226.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00160,58567,RENATA APARECIDA RODRIGUES BERTO
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12832,00122,CRISTIANE RAMOS DE MELO,52493,"564,80",564.8,"668.981,20",668981.2,"1.099.642,40",1099642.4,"430.661,20",430661.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00122,52493,CRISTIANE RAMOS DE MELO
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12833,00156,BRUNA CAROLINA GAMA DOS SANTOS MIELI,52533,"564,80",564.8,"669.546,00",669546.0,"1.099.642,40",1099642.4,"430.096,40",430096.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00156,52533,BRUNA CAROLINA GAMA DOS SANTOS MIELI
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12834,07539,EDILAINE APARECIDA ZACARIAS,53338,"564,80",564.8,"670.110,80",670110.8,"1.099.642,40",1099642.4,"429.531,60",429531.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07539,53338,EDILAINE APARECIDA ZACARIAS
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12835,00128,ADRIELI ALMEIDA OLIVEIRA,53940,"564,80",564.8,"670.675,60",670675.6,"1.099.642,40",1099642.4,"428.966,80",428966.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00128,53940,ADRIELI ALMEIDA OLIVEIRA
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12836,00209,AMANDA SANTOS DE LIMA,54847,"564,80",564.8,"671.240,40",671240.4,"1.099.642,40",1099642.4,"428.402,00",428402.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00209,54847,AMANDA SANTOS DE LIMA
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12837,00215,MARISANGELA ESTEVO VIEIRA,54938,"564,80",564.8,"671.805,20",671805.2,"1.099.642,40",1099642.4,"427.837,20",427837.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00215,54938,MARISANGELA ESTEVO VIEIRA
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12838,02206,LUCIANE GONCALVES DE MORAES,55123,"564,80",564.8,"672.370,00",672370.0,"1.099.642,40",1099642.4,"427.272,40",427272.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02206,55123,LUCIANE GONCALVES DE MORAES
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12839,02417,VALDINEIA MACHADO DOS SANTOS,55319,"564,80",564.8,"672.934,80",672934.8,"1.099.642,40",1099642.4,"426.707,60",426707.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02417,55319,VALDINEIA MACHADO DOS SANTOS
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12840,02429,MONICA VIEIRA PEREIRA,55567,"564,80",564.8,"673.499,60",673499.6,"1.099.642,40",1099642.4,"426.142,80",426142.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02429,55567,MONICA VIEIRA PEREIRA
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12841,09532,JESSICA GONCALVES BARBOSA FERNANDES,56004,"564,80",564.8,"674.064,40",674064.4,"1.099.642,40",1099642.4,"425.578,00",425578.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09532,56004,JESSICA GONCALVES BARBOSA FERNANDES
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12842,00190,JOANE BAPTISTE,56249,"564,80",564.8,"674.629,20",674629.2,"1.099.642,40",1099642.4,"425.013,20",425013.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00190,56249,JOANE BAPTISTE
2024,3022,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12843,00164,BEATRIZ SANDES DIAS,56266,"564,80",564.8,"675.194,00",675194.0,"1.099.642,40",1099642.4,"424.448,40",424448.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00164,56266,BEATRIZ SANDES DIAS
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12844,00208,ANDREIA SILVA NERY,56839,"564,80",564.8,"675.758,80",675758.8,"1.099.642,40",1099642.4,"423.883,60",423883.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00208,56839,ANDREIA SILVA NERY
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12845,02161,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA,56966,"564,80",564.8,"676.323,60",676323.6,"1.099.642,40",1099642.4,"423.318,80",423318.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02161,56966,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12846,07818,VANESSA BONETTI GONCALVES CANTALABIO,57868,"564,80",564.8,"676.888,40",676888.4,"1.099.642,40",1099642.4,"422.754,00",422754.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07818,57868,VANESSA BONETTI GONCALVES CANTALABIO
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12847,08338,MARIELE PEREIRA DE DEUS,57931,"564,80",564.8,"677.453,20",677453.2,"1.099.642,40",1099642.4,"422.189,20",422189.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08338,57931,MARIELE PEREIRA DE DEUS
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,08/05/2024,12848,02216,GUILHERME AUGUSTO ALENCAR FIEL,59589,"564,80",564.8,"678.018,00",678018.0,"1.099.642,40",1099642.4,"421.624,40",421624.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02216,59589,GUILHERME AUGUSTO ALENCAR FIEL
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,10/05/2024,12574,11565,ADRIANA CRISTINA DE OLIVEIRA SOUZA,62462,"566,00",566.0,"678.584,00",678584.0,"1.099.642,40",1099642.4,"421.058,40",421058.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11565,62462,ADRIANA CRISTINA DE OLIVEIRA SOUZA
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12791,00157,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"679.148,80",679148.8,"1.099.642,40",1099642.4,"420.493,60",420493.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00157,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12793,02230,GERLANE NOGUEIRA DA SILVA,52603,"564,80",564.8,"679.713,60",679713.6,"1.099.642,40",1099642.4,"419.928,80",419928.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02230,52603,GERLANE NOGUEIRA DA SILVA
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12794,00183,JENNIFER JULIANA AYRES,52804,"564,80",564.8,"680.278,40",680278.4,"1.099.642,40",1099642.4,"419.364,00",419364.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00183,52804,JENNIFER JULIANA AYRES
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12795,02217,ISABELLA BARROS PAIVA,52971,"564,80",564.8,"680.843,20",680843.2,"1.099.642,40",1099642.4,"418.799,20",418799.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02217,52971,ISABELLA BARROS PAIVA
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12796,02218,LUCAS RAFAEL DE BARROS,52975,"564,80",564.8,"681.408,00",681408.0,"1.099.642,40",1099642.4,"418.234,40",418234.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02218,52975,LUCAS RAFAEL DE BARROS
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12797,00216,MARIA EDUARDA YAMAOKA PEREIRA,52976,"564,80",564.8,"681.972,80",681972.8,"1.099.642,40",1099642.4,"417.669,60",417669.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00216,52976,MARIA EDUARDA YAMAOKA PEREIRA
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12798,02260,ANGELO RICARDO BORGES,53079,"847,20",847.2,"682.820,00",682820.0,"1.099.642,40",1099642.4,"416.822,40",416822.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02260,53079,ANGELO RICARDO BORGES
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12799,02415,DEBORAH REIS E ALVES,53080,"564,80",564.8,"683.384,80",683384.8,"1.099.642,40",1099642.4,"416.257,60",416257.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02415,53080,DEBORAH REIS E ALVES
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12800,07542,TALINE SILVA SOUZA,53190,"847,20",847.2,"684.232,00",684232.0,"1.099.642,40",1099642.4,"415.410,40",415410.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07542,53190,TALINE SILVA SOUZA
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12801,05780,PAMELA EDUARDA RODRIGUES DE OLIVEIRA,53217,"847,20",847.2,"685.079,20",685079.2,"1.099.642,40",1099642.4,"414.563,20",414563.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05780,53217,PAMELA EDUARDA RODRIGUES DE OLIVEIRA
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12802,09530,CAMILLA GIMENEZ CORREA,53376,"564,80",564.8,"685.644,00",685644.0,"1.099.642,40",1099642.4,"413.998,40",413998.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09530,53376,CAMILLA GIMENEZ CORREA
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12803,07540,JULIANE MENDES PEREIRA,53379,"564,80",564.8,"686.208,80",686208.8,"1.099.642,40",1099642.4,"413.433,60",413433.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07540,53379,JULIANE MENDES PEREIRA
2024,3023,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12804,07654,SARA VITORIA SANTOS SILVA,53380,"564,80",564.8,"686.773,60",686773.6,"1.099.642,40",1099642.4,"412.868,80",412868.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07654,53380,SARA VITORIA SANTOS SILVA
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12805,07506,VIVIANE APARECIDA DE OLIVEIRA SALES,53381,"564,80",564.8,"687.338,40",687338.4,"1.099.642,40",1099642.4,"412.304,00",412304.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07506,53381,VIVIANE APARECIDA DE OLIVEIRA SALES
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12811,00159,LIDIA IRIS RODRIGUES LIMA,54184,"564,80",564.8,"687.903,20",687903.2,"1.099.642,40",1099642.4,"411.739,20",411739.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00159,54184,LIDIA IRIS RODRIGUES LIMA
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12812,00188,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"564,80",564.8,"688.468,00",688468.0,"1.099.642,40",1099642.4,"411.174,40",411174.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00188,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12813,00192,SHEILA CRISTINE RUIS LOPES,54317,"564,80",564.8,"689.032,80",689032.8,"1.099.642,40",1099642.4,"410.609,60",410609.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00192,54317,SHEILA CRISTINE RUIS LOPES
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12814,02208,MARIA SELMA SENA SILVA RIBEIRO,54848,"564,80",564.8,"689.597,60",689597.6,"1.099.642,40",1099642.4,"410.044,80",410044.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02208,54848,MARIA SELMA SENA SILVA RIBEIRO
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12815,00217,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"564,80",564.8,"690.162,40",690162.4,"1.099.642,40",1099642.4,"409.480,00",409480.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00217,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12816,00214,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"564,80",564.8,"690.727,20",690727.2,"1.099.642,40",1099642.4,"408.915,20",408915.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00214,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12817,00211,LUANA CAROLINE DE SOUZA,54852,"564,80",564.8,"691.292,00",691292.0,"1.099.642,40",1099642.4,"408.350,40",408350.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00211,54852,LUANA CAROLINE DE SOUZA
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12819,00210,DANIELLE BEATRIZ MOURA DA SILVA,54945,"564,80",564.8,"691.856,80",691856.8,"1.099.642,40",1099642.4,"407.785,60",407785.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00210,54945,DANIELLE BEATRIZ MOURA DA SILVA
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12820,02203,KARINA CRISTINA DE MEDEIROS FORTE,55074,"564,80",564.8,"692.421,60",692421.6,"1.099.642,40",1099642.4,"407.220,80",407220.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02203,55074,KARINA CRISTINA DE MEDEIROS FORTE
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12821,02213,PAULA MORAES E SOUZA,55078,"564,80",564.8,"692.986,40",692986.4,"1.099.642,40",1099642.4,"406.656,00",406656.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02213,55078,PAULA MORAES E SOUZA
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12822,02154,FABIANA CRISTINA DE LIMA PITA,55127,"564,80",564.8,"693.551,20",693551.2,"1.099.642,40",1099642.4,"406.091,20",406091.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02154,55127,FABIANA CRISTINA DE LIMA PITA
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12823,02215,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"564,80",564.8,"694.116,00",694116.0,"1.099.642,40",1099642.4,"405.526,40",405526.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02215,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12824,02156,ISABELA RAMOS MOURA,55129,"564,80",564.8,"694.680,80",694680.8,"1.099.642,40",1099642.4,"404.961,60",404961.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02156,55129,ISABELA RAMOS MOURA
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12825,02214,PRISCILA REGINA DOS SANTOS,55150,"564,80",564.8,"695.245,60",695245.6,"1.099.642,40",1099642.4,"404.396,80",404396.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02214,55150,PRISCILA REGINA DOS SANTOS
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12826,02204,LAURINDA MENDES DE SOUSA,55151,"564,80",564.8,"695.810,40",695810.4,"1.099.642,40",1099642.4,"403.832,00",403832.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02204,55151,LAURINDA MENDES DE SOUSA
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12827,02211,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"564,80",564.8,"696.375,20",696375.2,"1.099.642,40",1099642.4,"403.267,20",403267.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02211,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12828,02269,FABIANA DE SOUSA NOVAES,55320,"564,80",564.8,"696.940,00",696940.0,"1.099.642,40",1099642.4,"402.702,40",402702.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02269,55320,FABIANA DE SOUSA NOVAES
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12829,02268,EDILENA CORREA ARAUJO,55321,"564,80",564.8,"697.504,80",697504.8,"1.099.642,40",1099642.4,"402.137,60",402137.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02268,55321,EDILENA CORREA ARAUJO
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12830,02428,BRUNA RABELO LIMA DE ARRUDA,55441,"564,80",564.8,"698.069,60",698069.6,"1.099.642,40",1099642.4,"401.572,80",401572.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02428,55441,BRUNA RABELO LIMA DE ARRUDA
2024,3024,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12831,02434,MARIA DE FATIMA AGUIAR ROCHA,55566,"847,20",847.2,"698.916,80",698916.8,"1.099.642,40",1099642.4,"400.725,60",400725.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02434,55566,MARIA DE FATIMA AGUIAR ROCHA
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12832,02238,MICHELLE SILVA DE ALBUQUERQUE,55640,"564,80",564.8,"699.481,60",699481.6,"1.099.642,40",1099642.4,"400.160,80",400160.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02238,55640,MICHELLE SILVA DE ALBUQUERQUE
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12833,02228,DANIEL SILVESTRE DAZA VELASCO,55752,"564,80",564.8,"700.046,40",700046.4,"1.099.642,40",1099642.4,"399.596,00",399596.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02228,55752,DANIEL SILVESTRE DAZA VELASCO
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12834,05626,KESCILLY RIBEIRO DOS SANTOS,55795,"564,80",564.8,"700.611,20",700611.2,"1.099.642,40",1099642.4,"399.031,20",399031.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05626,55795,KESCILLY RIBEIRO DOS SANTOS
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12835,05624,IRIS CASSIANO DOS SANTOS,55821,"564,80",564.8,"701.176,00",701176.0,"1.099.642,40",1099642.4,"398.466,40",398466.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05624,55821,IRIS CASSIANO DOS SANTOS
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12836,06381,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"564,80",564.8,"701.740,80",701740.8,"1.099.642,40",1099642.4,"397.901,60",397901.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06381,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12837,07816,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"564,80",564.8,"702.305,60",702305.6,"1.099.642,40",1099642.4,"397.336,80",397336.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07816,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12839,09533,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"564,80",564.8,"702.870,40",702870.4,"1.099.642,40",1099642.4,"396.772,00",396772.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09533,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12841,09531,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"564,80",564.8,"703.435,20",703435.2,"1.099.642,40",1099642.4,"396.207,20",396207.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09531,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12847,00175,KETTYLIN ZORAIDE MARTINS NUNES,56126,"564,80",564.8,"704.000,00",704000.0,"1.099.642,40",1099642.4,"395.642,40",395642.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00175,56126,KETTYLIN ZORAIDE MARTINS NUNES
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12850,00174,JESSIE KELLY ALMEIDA MORAES,56159,"564,80",564.8,"704.564,80",704564.8,"1.099.642,40",1099642.4,"395.077,60",395077.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00174,56159,JESSIE KELLY ALMEIDA MORAES
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12851,00162,AMANDA DE MELO CALAZANS,56242,"564,80",564.8,"705.129,60",705129.6,"1.099.642,40",1099642.4,"394.512,80",394512.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00162,56242,AMANDA DE MELO CALAZANS
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12852,00202,ANA CAROLINE DE SOUZA,56243,"564,80",564.8,"705.694,40",705694.4,"1.099.642,40",1099642.4,"393.948,00",393948.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00202,56243,ANA CAROLINE DE SOUZA
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12853,00168,SUELLEN CRISTINA PINHEIRO,56267,"564,80",564.8,"706.259,20",706259.2,"1.099.642,40",1099642.4,"393.383,20",393383.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00168,56267,SUELLEN CRISTINA PINHEIRO
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12854,00166,KAUANE CRISTINE BUAVA RAMOS,56304,"564,80",564.8,"706.824,00",706824.0,"1.099.642,40",1099642.4,"392.818,40",392818.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00166,56304,KAUANE CRISTINE BUAVA RAMOS
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12855,00200,ANA PAULA DE ANDRADE,56470,"564,80",564.8,"707.388,80",707388.8,"1.099.642,40",1099642.4,"392.253,60",392253.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00200,56470,ANA PAULA DE ANDRADE
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12856,00191,GABRIEL BERGAMO DE SOUZA,56562,"564,80",564.8,"707.953,60",707953.6,"1.099.642,40",1099642.4,"391.688,80",391688.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00191,56562,GABRIEL BERGAMO DE SOUZA
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12857,00198,TAINARA LOPES DA SILVA,56581,"564,80",564.8,"708.518,40",708518.4,"1.099.642,40",1099642.4,"391.124,00",391124.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00198,56581,TAINARA LOPES DA SILVA
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12858,00199,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"564,80",564.8,"709.083,20",709083.2,"1.099.642,40",1099642.4,"390.559,20",390559.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00199,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12859,02418,MARLI LUIZ FRANCISCO SILVA,56818,"564,80",564.8,"709.648,00",709648.0,"1.099.642,40",1099642.4,"389.994,40",389994.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02418,56818,MARLI LUIZ FRANCISCO SILVA
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12860,02430,MICHELLE RUIZ DA ROCHA,56864,"564,80",564.8,"710.212,80",710212.8,"1.099.642,40",1099642.4,"389.429,60",389429.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02430,56864,MICHELLE RUIZ DA ROCHA
2024,3025,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12861,02152,NAYARA NASCIMENTO DE OLIVEIRA,56865,"564,80",564.8,"710.777,60",710777.6,"1.099.642,40",1099642.4,"388.864,80",388864.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02152,56865,NAYARA NASCIMENTO DE OLIVEIRA
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12862,02158,EMILLY FIGUEIREDO RODRIGUES,56962,"564,80",564.8,"711.342,40",711342.4,"1.099.642,40",1099642.4,"388.300,00",388300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02158,56962,EMILLY FIGUEIREDO RODRIGUES
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12863,02201,KATHERIN KELLEN ALMEIDA LEAO,56964,"564,80",564.8,"711.907,20",711907.2,"1.099.642,40",1099642.4,"387.735,20",387735.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02201,56964,KATHERIN KELLEN ALMEIDA LEAO
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12864,02160,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"564,80",564.8,"712.472,00",712472.0,"1.099.642,40",1099642.4,"387.170,40",387170.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02160,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12865,02202,KELLEN LUANE PENICHE ANTUNES,56967,"564,80",564.8,"713.036,80",713036.8,"1.099.642,40",1099642.4,"386.605,60",386605.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02202,56967,KELLEN LUANE PENICHE ANTUNES
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12866,02416,LUIS FELIPE OLIVEIRA MARINELO,57131,"564,80",564.8,"713.601,60",713601.6,"1.099.642,40",1099642.4,"386.040,80",386040.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02416,57131,LUIS FELIPE OLIVEIRA MARINELO
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12867,02427,MARIANA APARECIDA DE ALMEIDA,57159,"564,80",564.8,"714.166,40",714166.4,"1.099.642,40",1099642.4,"385.476,00",385476.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02427,57159,MARIANA APARECIDA DE ALMEIDA
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12868,02240,REJANE CARNEIRO ALVES,57323,"564,80",564.8,"714.731,20",714731.2,"1.099.642,40",1099642.4,"384.911,20",384911.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02240,57323,REJANE CARNEIRO ALVES
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12869,02256,FERNANDA NASCIMENTO PEREIRA,57325,"564,80",564.8,"715.296,00",715296.0,"1.099.642,40",1099642.4,"384.346,40",384346.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02256,57325,FERNANDA NASCIMENTO PEREIRA
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12870,02224,ELISANGELA LIMA DA SILVA,57357,"564,80",564.8,"715.860,80",715860.8,"1.099.642,40",1099642.4,"383.781,60",383781.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02224,57357,ELISANGELA LIMA DA SILVA
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12871,05668,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"564,80",564.8,"716.425,60",716425.6,"1.099.642,40",1099642.4,"383.216,80",383216.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05668,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12872,05644,JACQUELINE SANTOS BRAGA,57378,"564,80",564.8,"716.990,40",716990.4,"1.099.642,40",1099642.4,"382.652,00",382652.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05644,57378,JACQUELINE SANTOS BRAGA
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12873,05637,BRENDON WILLIAN CIZINO DA SILVA,57379,"564,80",564.8,"717.555,20",717555.2,"1.099.642,40",1099642.4,"382.087,20",382087.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05637,57379,BRENDON WILLIAN CIZINO DA SILVA
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12874,07504,MARIA DO SOCORRO FERREIRA GOMES,57475,"564,80",564.8,"718.120,00",718120.0,"1.099.642,40",1099642.4,"381.522,40",381522.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07504,57475,MARIA DO SOCORRO FERREIRA GOMES
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12875,05661,BRUNA RAMOS BARROS MODESTO,57476,"564,80",564.8,"718.684,80",718684.8,"1.099.642,40",1099642.4,"380.957,60",380957.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05661,57476,BRUNA RAMOS BARROS MODESTO
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12876,06075,REBECA VENANCIO MARIANO,57527,"564,80",564.8,"719.249,60",719249.6,"1.099.642,40",1099642.4,"380.392,80",380392.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06075,57527,REBECA VENANCIO MARIANO
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12877,06074,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"719.814,40",719814.4,"1.099.642,40",1099642.4,"379.828,00",379828.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06074,57528,ADRIANA DOMINGUES OLIVEIRA
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12878,05670,MAIARA FERREIRA ALCANTARA LEITE,57567,"564,80",564.8,"720.379,20",720379.2,"1.099.642,40",1099642.4,"379.263,20",379263.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05670,57567,MAIARA FERREIRA ALCANTARA LEITE
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12879,05671,TAIS VIEIRA DA SILVA,57568,"564,80",564.8,"720.944,00",720944.0,"1.099.642,40",1099642.4,"378.698,40",378698.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05671,57568,TAIS VIEIRA DA SILVA
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12880,05779,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"564,80",564.8,"721.508,80",721508.8,"1.099.642,40",1099642.4,"378.133,60",378133.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05779,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12881,07503,HELEN COSTA DA SILVA,57879,"564,80",564.8,"722.073,60",722073.6,"1.099.642,40",1099642.4,"377.568,80",377568.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07503,57879,HELEN COSTA DA SILVA
2024,3026,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12882,07505,THAINA INAE DA COSTA BENTO,57919,"564,80",564.8,"722.638,40",722638.4,"1.099.642,40",1099642.4,"377.004,00",377004.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07505,57919,THAINA INAE DA COSTA BENTO
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12889,00160,RENATA APARECIDA RODRIGUES BERTO,58567,"564,80",564.8,"723.203,20",723203.2,"1.099.642,40",1099642.4,"376.439,20",376439.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00160,58567,RENATA APARECIDA RODRIGUES BERTO
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12890,00161,ROSANGELA PATRICIA DA SILVA SANTOS,58568,"564,80",564.8,"723.768,00",723768.0,"1.099.642,40",1099642.4,"375.874,40",375874.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00161,58568,ROSANGELA PATRICIA DA SILVA SANTOS
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12891,00169,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO,58616,"564,80",564.8,"724.332,80",724332.8,"1.099.642,40",1099642.4,"375.309,60",375309.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00169,58616,PRISCILA LEMOS PUPO DOS SANTOS CEZARIO
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12892,00171,MAIANE VERONICA CADETE DA SILVA,58622,"564,80",564.8,"724.897,60",724897.6,"1.099.642,40",1099642.4,"374.744,80",374744.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00171,58622,MAIANE VERONICA CADETE DA SILVA
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12893,00172,LARISSA CARNECINE DE OLIVEIRA,58625,"564,80",564.8,"725.462,40",725462.4,"1.099.642,40",1099642.4,"374.180,00",374180.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00172,58625,LARISSA CARNECINE DE OLIVEIRA
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12894,00197,ADRIANO DA SILVA OLIVEIRA,58829,"847,20",847.2,"726.309,60",726309.6,"1.099.642,40",1099642.4,"373.332,80",373332.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00197,58829,ADRIANO DA SILVA OLIVEIRA
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12895,00193,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"564,80",564.8,"726.874,40",726874.4,"1.099.642,40",1099642.4,"372.768,00",372768.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00193,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12896,00194,ERIKA SIQUEIRA MASCARENHAS,58952,"564,80",564.8,"727.439,20",727439.2,"1.099.642,40",1099642.4,"372.203,20",372203.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00194,58952,ERIKA SIQUEIRA MASCARENHAS
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12897,00195,EDUARDA CRISTINA BATISTA,58953,"564,80",564.8,"728.004,00",728004.0,"1.099.642,40",1099642.4,"371.638,40",371638.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00195,58953,EDUARDA CRISTINA BATISTA
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12898,00196,VERONICA ARAUJO DE ASSIS,58994,"564,80",564.8,"728.568,80",728568.8,"1.099.642,40",1099642.4,"371.073,60",371073.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00196,58994,VERONICA ARAUJO DE ASSIS
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12899,00201,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"564,80",564.8,"729.133,60",729133.6,"1.099.642,40",1099642.4,"370.508,80",370508.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00201,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12900,00203,JESSICA CAROLINE MUNIZ DE ALENCAR,59265,"564,80",564.8,"729.698,40",729698.4,"1.099.642,40",1099642.4,"369.944,00",369944.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00203,59265,JESSICA CAROLINE MUNIZ DE ALENCAR
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12901,00204,ANDERSON PEREIRA COSTA,59266,"564,80",564.8,"730.263,20",730263.2,"1.099.642,40",1099642.4,"369.379,20",369379.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00204,59266,ANDERSON PEREIRA COSTA
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12902,00205,FABIANA MATIAS SILVA,59298,"564,80",564.8,"730.828,00",730828.0,"1.099.642,40",1099642.4,"368.814,40",368814.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00205,59298,FABIANA MATIAS SILVA
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12903,00206,ROBERTA FIBRA GOMES,59346,"564,80",564.8,"731.392,80",731392.8,"1.099.642,40",1099642.4,"368.249,60",368249.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00206,59346,ROBERTA FIBRA GOMES
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12904,00207,MAIARA APARECIDA PIRES DOS SANTOS,59347,"564,80",564.8,"731.957,60",731957.6,"1.099.642,40",1099642.4,"367.684,80",367684.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00207,59347,MAIARA APARECIDA PIRES DOS SANTOS
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12905,00218,VALERIA CRISTINA DIAS,59401,"564,80",564.8,"732.522,40",732522.4,"1.099.642,40",1099642.4,"367.120,00",367120.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00218,59401,VALERIA CRISTINA DIAS
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12906,00219,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"564,80",564.8,"733.087,20",733087.2,"1.099.642,40",1099642.4,"366.555,20",366555.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00219,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12907,00220,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"564,80",564.8,"733.652,00",733652.0,"1.099.642,40",1099642.4,"365.990,40",365990.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00220,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12908,00221,PALOMA SANTOS DURAQUES,59544,"564,80",564.8,"734.216,80",734216.8,"1.099.642,40",1099642.4,"365.425,60",365425.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00221,59544,PALOMA SANTOS DURAQUES
2024,3027,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12909,00222,JESSICA ALVES ROSST,59568,"564,80",564.8,"734.781,60",734781.6,"1.099.642,40",1099642.4,"364.860,80",364860.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00222,59568,JESSICA ALVES ROSST
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12910,02219,ADRIELE ROCHA DOS SANTOS,59594,"564,80",564.8,"735.346,40",735346.4,"1.099.642,40",1099642.4,"364.296,00",364296.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02219,59594,ADRIELE ROCHA DOS SANTOS
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12911,02221,ADRIANA GONCALVES MARQUES,59600,"847,20",847.2,"736.193,60",736193.6,"1.099.642,40",1099642.4,"363.448,80",363448.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02221,59600,ADRIANA GONCALVES MARQUES
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12912,02420,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"564,80",564.8,"736.758,40",736758.4,"1.099.642,40",1099642.4,"362.884,00",362884.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02420,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12913,02419,ROBERTA FERREIRA ALMEIDA,59928,"564,80",564.8,"737.323,20",737323.2,"1.099.642,40",1099642.4,"362.319,20",362319.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02419,59928,ROBERTA FERREIRA ALMEIDA
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12914,02424,ELISABETE CRISTINA FERREIRA,60010,"564,80",564.8,"737.888,00",737888.0,"1.099.642,40",1099642.4,"361.754,40",361754.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02424,60010,ELISABETE CRISTINA FERREIRA
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12915,02425,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"564,80",564.8,"738.452,80",738452.8,"1.099.642,40",1099642.4,"361.189,60",361189.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02425,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12916,02431,DANIELA DE JESUS SILVA SANTOS,60279,"564,80",564.8,"739.017,60",739017.6,"1.099.642,40",1099642.4,"360.624,80",360624.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02431,60279,DANIELA DE JESUS SILVA SANTOS
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12917,02432,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"564,80",564.8,"739.582,40",739582.4,"1.099.642,40",1099642.4,"360.060,00",360060.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02432,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12918,02433,CELIA AMARA FERREIRA DA SILVA,60429,"564,80",564.8,"740.147,20",740147.2,"1.099.642,40",1099642.4,"359.495,20",359495.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02433,60429,CELIA AMARA FERREIRA DA SILVA
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12919,02261,LUANA ROMAO PEREIRA,60476,"847,20",847.2,"740.994,40",740994.4,"1.099.642,40",1099642.4,"358.648,00",358648.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02261,60476,LUANA ROMAO PEREIRA
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12920,02538,JAQUELINE TOP,60592,"564,80",564.8,"741.559,20",741559.2,"1.099.642,40",1099642.4,"358.083,20",358083.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02538,60592,JAQUELINE TOP
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12921,02539,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"564,80",564.8,"742.124,00",742124.0,"1.099.642,40",1099642.4,"357.518,40",357518.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02539,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12922,02540,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"564,80",564.8,"742.688,80",742688.8,"1.099.642,40",1099642.4,"356.953,60",356953.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02540,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12923,05795,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"564,80",564.8,"743.253,60",743253.6,"1.099.642,40",1099642.4,"356.388,80",356388.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05795,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12924,05782,LETICIA DE SOUZA,61364,"564,80",564.8,"743.818,40",743818.4,"1.099.642,40",1099642.4,"355.824,00",355824.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05782,61364,LETICIA DE SOUZA
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12925,05781,JAIZA MARIANO SILVA,61365,"564,80",564.8,"744.383,20",744383.2,"1.099.642,40",1099642.4,"355.259,20",355259.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05781,61365,JAIZA MARIANO SILVA
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12926,08337,LILIAN APARECIDA DE SOUZA DUARTE,61876,"564,80",564.8,"744.948,00",744948.0,"1.099.642,40",1099642.4,"354.694,40",354694.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08337,61876,LILIAN APARECIDA DE SOUZA DUARTE
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12933,00223,DARLAN CESAR DE CAMPOS QUINI,49898,"564,80",564.8,"745.512,80",745512.8,"1.099.642,40",1099642.4,"354.129,60",354129.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00223,49898,DARLAN CESAR DE CAMPOS QUINI
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12935,00156,BRUNA CAROLINA GAMA DOS SANTOS MIELI,52533,"564,80",564.8,"746.077,60",746077.6,"1.099.642,40",1099642.4,"353.564,80",353564.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00156,52533,BRUNA CAROLINA GAMA DOS SANTOS MIELI
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12936,07539,EDILAINE APARECIDA ZACARIAS,53338,"564,80",564.8,"746.642,40",746642.4,"1.099.642,40",1099642.4,"353.000,00",353000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07539,53338,EDILAINE APARECIDA ZACARIAS
2024,3028,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12938,00209,AMANDA SANTOS DE LIMA,54847,"564,80",564.8,"747.207,20",747207.2,"1.099.642,40",1099642.4,"352.435,20",352435.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00209,54847,AMANDA SANTOS DE LIMA
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12939,00215,MARISANGELA ESTEVO VIEIRA,54938,"564,80",564.8,"747.772,00",747772.0,"1.099.642,40",1099642.4,"351.870,40",351870.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00215,54938,MARISANGELA ESTEVO VIEIRA
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12940,02206,LUCIANE GONCALVES DE MORAES,55123,"564,80",564.8,"748.336,80",748336.8,"1.099.642,40",1099642.4,"351.305,60",351305.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02206,55123,LUCIANE GONCALVES DE MORAES
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12941,02417,VALDINEIA MACHADO DOS SANTOS,55319,"564,80",564.8,"748.901,60",748901.6,"1.099.642,40",1099642.4,"350.740,80",350740.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02417,55319,VALDINEIA MACHADO DOS SANTOS
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12942,02429,MONICA VIEIRA PEREIRA,55567,"564,80",564.8,"749.466,40",749466.4,"1.099.642,40",1099642.4,"350.176,00",350176.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02429,55567,MONICA VIEIRA PEREIRA
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12943,09532,JESSICA GONCALVES BARBOSA FERNANDES,56004,"564,80",564.8,"750.031,20",750031.2,"1.099.642,40",1099642.4,"349.611,20",349611.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09532,56004,JESSICA GONCALVES BARBOSA FERNANDES
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12944,00190,JOANE BAPTISTE,56249,"564,80",564.8,"750.596,00",750596.0,"1.099.642,40",1099642.4,"349.046,40",349046.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00190,56249,JOANE BAPTISTE
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12945,00164,BEATRIZ SANDES DIAS,56266,"564,80",564.8,"751.160,80",751160.8,"1.099.642,40",1099642.4,"348.481,60",348481.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00164,56266,BEATRIZ SANDES DIAS
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12946,00208,ANDREIA SILVA NERY,56839,"564,80",564.8,"751.725,60",751725.6,"1.099.642,40",1099642.4,"347.916,80",347916.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00208,56839,ANDREIA SILVA NERY
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12947,02161,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA,56966,"564,80",564.8,"752.290,40",752290.4,"1.099.642,40",1099642.4,"347.352,00",347352.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02161,56966,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12948,07818,VANESSA BONETTI GONCALVES CANTALABIO,57868,"564,80",564.8,"752.855,20",752855.2,"1.099.642,40",1099642.4,"346.787,20",346787.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07818,57868,VANESSA BONETTI GONCALVES CANTALABIO
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12949,08338,MARIELE PEREIRA DE DEUS,57931,"564,80",564.8,"753.420,00",753420.0,"1.099.642,40",1099642.4,"346.222,40",346222.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08338,57931,MARIELE PEREIRA DE DEUS
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12950,02216,GUILHERME AUGUSTO ALENCAR FIEL,59589,"564,80",564.8,"753.984,80",753984.8,"1.099.642,40",1099642.4,"345.657,60",345657.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02216,59589,GUILHERME AUGUSTO ALENCAR FIEL
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12951,02220,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC,59643,"564,80",564.8,"754.549,60",754549.6,"1.099.642,40",1099642.4,"345.092,80",345092.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02220,59643,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12952,02421,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"564,80",564.8,"755.114,40",755114.4,"1.099.642,40",1099642.4,"344.528,00",344528.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02421,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12953,02422,PAULA AUGUSTA SOARES,59995,"564,80",564.8,"755.679,20",755679.2,"1.099.642,40",1099642.4,"343.963,20",343963.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02422,59995,PAULA AUGUSTA SOARES
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12954,02423,CRISTINA SIQUEIRA DA SILVA,59996,"564,80",564.8,"756.244,00",756244.0,"1.099.642,40",1099642.4,"343.398,40",343398.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02423,59996,CRISTINA SIQUEIRA DA SILVA
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12956,08336,MARIA CLARA CAMARGO DE ABREU,61877,"564,80",564.8,"756.808,80",756808.8,"1.099.642,40",1099642.4,"342.833,60",342833.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08336,61877,MARIA CLARA CAMARGO DE ABREU
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12957,08335,KEROLIN NAYARA MATHEUS DOS SANTOS,61878,"564,80",564.8,"757.373,60",757373.6,"1.099.642,40",1099642.4,"342.268,80",342268.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08335,61878,KEROLIN NAYARA MATHEUS DOS SANTOS
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12958,00176,ELAINE RODRIGUES DA SILVA,32015,"847,20",847.2,"758.220,80",758220.8,"1.099.642,40",1099642.4,"341.421,60",341421.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00176,32015,ELAINE RODRIGUES DA SILVA
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12959,00158,JOYCE PAZ HERNANDES,54181,"564,80",564.8,"758.785,60",758785.6,"1.099.642,40",1099642.4,"340.856,80",340856.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00158,54181,JOYCE PAZ HERNANDES
2024,3029,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12960,00186,GISELLE BUENO FERNANDES,54312,"564,80",564.8,"759.350,40",759350.4,"1.099.642,40",1099642.4,"340.292,00",340292.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00186,54312,GISELLE BUENO FERNANDES
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12961,02235,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA,55641,"564,80",564.8,"759.915,20",759915.2,"1.099.642,40",1099642.4,"339.727,20",339727.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02235,55641,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12963,02150,ROSICLEIA FANTE DOS SANTOS,59994,"564,80",564.8,"760.480,00",760480.0,"1.099.642,40",1099642.4,"339.162,40",339162.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02150,59994,ROSICLEIA FANTE DOS SANTOS
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12964,00212,MARCELO CESAR GOTTLIEB RODRIGUES,54851,"564,80",564.8,"761.044,80",761044.8,"1.099.642,40",1099642.4,"338.597,60",338597.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00212,54851,MARCELO CESAR GOTTLIEB RODRIGUES
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12965,09532,JESSICA GONCALVES BARBOSA FERNANDES,56004,"564,80",564.8,"761.609,60",761609.6,"1.099.642,40",1099642.4,"338.032,80",338032.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09532,56004,JESSICA GONCALVES BARBOSA FERNANDES
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/06/2024,12966,08335,KEROLIN NAYARA MATHEUS DOS SANTOS,61878,"564,80",564.8,"762.174,40",762174.4,"1.099.642,40",1099642.4,"337.468,00",337468.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08335,61878,KEROLIN NAYARA MATHEUS DOS SANTOS
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,13786,02235,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA,55641,"564,80",564.8,"762.739,20",762739.2,"1.097.948,00",1097948.0,"335.208,80",335208.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02235,55641,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,13785,02220,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC,59643,"564,80",564.8,"763.304,00",763304.0,"1.097.948,00",1097948.0,"334.644,00",334644.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02220,59643,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12257,00197,ADRIANO DA SILVA OLIVEIRA,58829,"847,20",847.2,"764.151,20",764151.2,"1.097.948,00",1097948.0,"333.796,80",333796.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00197,58829,ADRIANO DA SILVA OLIVEIRA
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12210,02230,GERLANE NOGUEIRA DA SILVA,52603,"564,80",564.8,"764.716,00",764716.0,"1.097.948,00",1097948.0,"333.232,00",333232.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02230,52603,GERLANE NOGUEIRA DA SILVA
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12211,00183,JENNIFER JULIANA AYRES,52804,"564,80",564.8,"765.280,80",765280.8,"1.097.948,00",1097948.0,"332.667,20",332667.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00183,52804,JENNIFER JULIANA AYRES
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12212,02217,ISABELLA BARROS PAIVA,52971,"564,80",564.8,"765.845,60",765845.6,"1.097.948,00",1097948.0,"332.102,40",332102.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02217,52971,ISABELLA BARROS PAIVA
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12213,02218,LUCAS RAFAEL DE BARROS,52975,"564,80",564.8,"766.410,40",766410.4,"1.097.948,00",1097948.0,"331.537,60",331537.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02218,52975,LUCAS RAFAEL DE BARROS
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12214,00216,MARIA EDUARDA YAMAOKA PEREIRA,52976,"564,80",564.8,"766.975,20",766975.2,"1.097.948,00",1097948.0,"330.972,80",330972.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00216,52976,MARIA EDUARDA YAMAOKA PEREIRA
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12215,02260,ANGELO RICARDO BORGES,53079,"847,20",847.2,"767.822,40",767822.4,"1.097.948,00",1097948.0,"330.125,60",330125.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02260,53079,ANGELO RICARDO BORGES
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12216,02415,DEBORAH REIS E ALVES,53080,"564,80",564.8,"768.387,20",768387.2,"1.097.948,00",1097948.0,"329.560,80",329560.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02415,53080,DEBORAH REIS E ALVES
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12217,07542,TALINE SILVA SOUZA,53190,"847,20",847.2,"769.234,40",769234.4,"1.097.948,00",1097948.0,"328.713,60",328713.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07542,53190,TALINE SILVA SOUZA
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12218,05780,PAMELA EDUARDA RODRIGUES DE OLIVEIRA,53217,"847,20",847.2,"770.081,60",770081.6,"1.097.948,00",1097948.0,"327.866,40",327866.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05780,53217,PAMELA EDUARDA RODRIGUES DE OLIVEIRA
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12219,09530,CAMILLA GIMENEZ CORREA,53376,"564,80",564.8,"770.646,40",770646.4,"1.097.948,00",1097948.0,"327.301,60",327301.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09530,53376,CAMILLA GIMENEZ CORREA
2024,3030,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12220,07540,JULIANE MENDES PEREIRA,53379,"564,80",564.8,"771.211,20",771211.2,"1.097.948,00",1097948.0,"326.736,80",326736.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07540,53379,JULIANE MENDES PEREIRA
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12221,07654,SARA VITORIA SANTOS SILVA,53380,"564,80",564.8,"771.776,00",771776.0,"1.097.948,00",1097948.0,"326.172,00",326172.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07654,53380,SARA VITORIA SANTOS SILVA
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12222,07506,VIVIANE APARECIDA DE OLIVEIRA SALES,53381,"564,80",564.8,"772.340,80",772340.8,"1.097.948,00",1097948.0,"325.607,20",325607.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07506,53381,VIVIANE APARECIDA DE OLIVEIRA SALES
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12228,00188,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"564,80",564.8,"772.905,60",772905.6,"1.097.948,00",1097948.0,"325.042,40",325042.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00188,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12229,00192,SHEILA CRISTINE RUIS LOPES,54317,"564,80",564.8,"773.470,40",773470.4,"1.097.948,00",1097948.0,"324.477,60",324477.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00192,54317,SHEILA CRISTINE RUIS LOPES
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12230,02208,MARIA SELMA SENA SILVA RIBEIRO,54848,"564,80",564.8,"774.035,20",774035.2,"1.097.948,00",1097948.0,"323.912,80",323912.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02208,54848,MARIA SELMA SENA SILVA RIBEIRO
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12231,00217,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"564,80",564.8,"774.600,00",774600.0,"1.097.948,00",1097948.0,"323.348,00",323348.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00217,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12232,00214,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"564,80",564.8,"775.164,80",775164.8,"1.097.948,00",1097948.0,"322.783,20",322783.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00214,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12233,00211,LUANA CAROLINE DE SOUZA,54852,"564,80",564.8,"775.729,60",775729.6,"1.097.948,00",1097948.0,"322.218,40",322218.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00211,54852,LUANA CAROLINE DE SOUZA
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12235,00210,DANIELLE BEATRIZ MOURA DA SILVA,54945,"564,80",564.8,"776.294,40",776294.4,"1.097.948,00",1097948.0,"321.653,60",321653.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00210,54945,DANIELLE BEATRIZ MOURA DA SILVA
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12236,02203,KARINA CRISTINA DE MEDEIROS FORTE,55074,"564,80",564.8,"776.859,20",776859.2,"1.097.948,00",1097948.0,"321.088,80",321088.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02203,55074,KARINA CRISTINA DE MEDEIROS FORTE
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12237,02213,PAULA MORAES E SOUZA,55078,"564,80",564.8,"777.424,00",777424.0,"1.097.948,00",1097948.0,"320.524,00",320524.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02213,55078,PAULA MORAES E SOUZA
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12238,00223,DARLAN CESAR DE CAMPOS QUINI,49898,"564,80",564.8,"777.988,80",777988.8,"1.097.948,00",1097948.0,"319.959,20",319959.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00223,49898,DARLAN CESAR DE CAMPOS QUINI
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12239,02150,ROSICLEIA FANTE DOS SANTOS,59994,"564,80",564.8,"778.553,60",778553.6,"1.097.948,00",1097948.0,"319.394,40",319394.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02150,59994,ROSICLEIA FANTE DOS SANTOS
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12240,00212,MARCELO CESAR GOTTLIEB RODRIGUES,54851,"564,80",564.8,"779.118,40",779118.4,"1.097.948,00",1097948.0,"318.829,60",318829.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00212,54851,MARCELO CESAR GOTTLIEB RODRIGUES
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12241,08337,LILIAN APARECIDA DE SOUZA DUARTE,61876,"564,80",564.8,"779.683,20",779683.2,"1.097.948,00",1097948.0,"318.264,80",318264.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08337,61876,LILIAN APARECIDA DE SOUZA DUARTE
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12247,07539,EDILAINE APARECIDA ZACARIAS,53338,"564,80",564.8,"780.248,00",780248.0,"1.097.948,00",1097948.0,"317.700,00",317700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07539,53338,EDILAINE APARECIDA ZACARIAS
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12249,00215,MARISANGELA ESTEVO VIEIRA,54938,"564,80",564.8,"780.812,80",780812.8,"1.097.948,00",1097948.0,"317.135,20",317135.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00215,54938,MARISANGELA ESTEVO VIEIRA
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12250,02206,LUCIANE GONCALVES DE MORAES,55123,"564,80",564.8,"781.377,60",781377.6,"1.097.948,00",1097948.0,"316.570,40",316570.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02206,55123,LUCIANE GONCALVES DE MORAES
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12251,02417,VALDINEIA MACHADO DOS SANTOS,55319,"564,80",564.8,"781.942,40",781942.4,"1.097.948,00",1097948.0,"316.005,60",316005.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02417,55319,VALDINEIA MACHADO DOS SANTOS
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12252,02429,MONICA VIEIRA PEREIRA,55567,"564,80",564.8,"782.507,20",782507.2,"1.097.948,00",1097948.0,"315.440,80",315440.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02429,55567,MONICA VIEIRA PEREIRA
2024,3031,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12253,00190,JOANE BAPTISTE,56249,"564,80",564.8,"783.072,00",783072.0,"1.097.948,00",1097948.0,"314.876,00",314876.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00190,56249,JOANE BAPTISTE
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12254,00208,ANDREIA SILVA NERY,56839,"564,80",564.8,"783.636,80",783636.8,"1.097.948,00",1097948.0,"314.311,20",314311.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00208,56839,ANDREIA SILVA NERY
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12255,02161,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA,56966,"564,80",564.8,"784.201,60",784201.6,"1.097.948,00",1097948.0,"313.746,40",313746.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02161,56966,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12256,07818,VANESSA BONETTI GONCALVES CANTALABIO,57868,"564,80",564.8,"784.766,40",784766.4,"1.097.948,00",1097948.0,"313.181,60",313181.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07818,57868,VANESSA BONETTI GONCALVES CANTALABIO
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12257,08338,MARIELE PEREIRA DE DEUS,57931,"564,80",564.8,"785.331,20",785331.2,"1.097.948,00",1097948.0,"312.616,80",312616.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08338,57931,MARIELE PEREIRA DE DEUS
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12258,02216,GUILHERME AUGUSTO ALENCAR FIEL,59589,"564,80",564.8,"785.896,00",785896.0,"1.097.948,00",1097948.0,"312.052,00",312052.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02216,59589,GUILHERME AUGUSTO ALENCAR FIEL
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12259,02421,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"564,80",564.8,"786.460,80",786460.8,"1.097.948,00",1097948.0,"311.487,20",311487.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02421,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12260,02422,PAULA AUGUSTA SOARES,59995,"564,80",564.8,"787.025,60",787025.6,"1.097.948,00",1097948.0,"310.922,40",310922.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02422,59995,PAULA AUGUSTA SOARES
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12261,02423,CRISTINA SIQUEIRA DA SILVA,59996,"564,80",564.8,"787.590,40",787590.4,"1.097.948,00",1097948.0,"310.357,60",310357.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02423,59996,CRISTINA SIQUEIRA DA SILVA
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12263,08336,MARIA CLARA CAMARGO DE ABREU,61877,"564,80",564.8,"788.155,20",788155.2,"1.097.948,00",1097948.0,"309.792,80",309792.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08336,61877,MARIA CLARA CAMARGO DE ABREU
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12264,00186,GISELLE BUENO FERNANDES,54312,"564,80",564.8,"788.720,00",788720.0,"1.097.948,00",1097948.0,"309.228,00",309228.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00186,54312,GISELLE BUENO FERNANDES
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12266,00222,JESSICA ALVES ROSST,59568,"564,80",564.8,"789.284,80",789284.8,"1.097.948,00",1097948.0,"308.663,20",308663.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00222,59568,JESSICA ALVES ROSST
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12267,02219,ADRIELE ROCHA DOS SANTOS,59594,"564,80",564.8,"789.849,60",789849.6,"1.097.948,00",1097948.0,"308.098,40",308098.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02219,59594,ADRIELE ROCHA DOS SANTOS
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12268,02221,ADRIANA GONCALVES MARQUES,59600,"847,20",847.2,"790.696,80",790696.8,"1.097.948,00",1097948.0,"307.251,20",307251.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02221,59600,ADRIANA GONCALVES MARQUES
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12269,02420,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"564,80",564.8,"791.261,60",791261.6,"1.097.948,00",1097948.0,"306.686,40",306686.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02420,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12270,02419,ROBERTA FERREIRA ALMEIDA,59928,"564,80",564.8,"791.826,40",791826.4,"1.097.948,00",1097948.0,"306.121,60",306121.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02419,59928,ROBERTA FERREIRA ALMEIDA
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12271,02424,ELISABETE CRISTINA FERREIRA,60010,"564,80",564.8,"792.391,20",792391.2,"1.097.948,00",1097948.0,"305.556,80",305556.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02424,60010,ELISABETE CRISTINA FERREIRA
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12272,02425,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"564,80",564.8,"792.956,00",792956.0,"1.097.948,00",1097948.0,"304.992,00",304992.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02425,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12273,02431,DANIELA DE JESUS SILVA SANTOS,60279,"564,80",564.8,"793.520,80",793520.8,"1.097.948,00",1097948.0,"304.427,20",304427.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02431,60279,DANIELA DE JESUS SILVA SANTOS
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12274,02432,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"564,80",564.8,"794.085,60",794085.6,"1.097.948,00",1097948.0,"303.862,40",303862.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02432,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12275,02433,CELIA AMARA FERREIRA DA SILVA,60429,"564,80",564.8,"794.650,40",794650.4,"1.097.948,00",1097948.0,"303.297,60",303297.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02433,60429,CELIA AMARA FERREIRA DA SILVA
2024,3032,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12276,02261,LUANA ROMAO PEREIRA,60476,"847,20",847.2,"795.497,60",795497.6,"1.097.948,00",1097948.0,"302.450,40",302450.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02261,60476,LUANA ROMAO PEREIRA
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12277,02538,JAQUELINE TOP,60592,"564,80",564.8,"796.062,40",796062.4,"1.097.948,00",1097948.0,"301.885,60",301885.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02538,60592,JAQUELINE TOP
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12278,02539,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"564,80",564.8,"796.627,20",796627.2,"1.097.948,00",1097948.0,"301.320,80",301320.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02539,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12279,02540,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"564,80",564.8,"797.192,00",797192.0,"1.097.948,00",1097948.0,"300.756,00",300756.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02540,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12280,05795,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"564,80",564.8,"797.756,80",797756.8,"1.097.948,00",1097948.0,"300.191,20",300191.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05795,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12281,05782,LETICIA DE SOUZA,61364,"564,80",564.8,"798.321,60",798321.6,"1.097.948,00",1097948.0,"299.626,40",299626.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05782,61364,LETICIA DE SOUZA
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12282,05781,JAIZA MARIANO SILVA,61365,"564,80",564.8,"798.886,40",798886.4,"1.097.948,00",1097948.0,"299.061,60",299061.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05781,61365,JAIZA MARIANO SILVA
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12283,02154,FABIANA CRISTINA DE LIMA PITA,55127,"564,80",564.8,"799.451,20",799451.2,"1.097.948,00",1097948.0,"298.496,80",298496.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02154,55127,FABIANA CRISTINA DE LIMA PITA
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12284,02215,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"564,80",564.8,"800.016,00",800016.0,"1.097.948,00",1097948.0,"297.932,00",297932.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02215,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12285,02156,ISABELA RAMOS MOURA,55129,"564,80",564.8,"800.580,80",800580.8,"1.097.948,00",1097948.0,"297.367,20",297367.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02156,55129,ISABELA RAMOS MOURA
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12286,02214,PRISCILA REGINA DOS SANTOS,55150,"564,80",564.8,"801.145,60",801145.6,"1.097.948,00",1097948.0,"296.802,40",296802.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02214,55150,PRISCILA REGINA DOS SANTOS
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12287,02204,LAURINDA MENDES DE SOUSA,55151,"564,80",564.8,"801.710,40",801710.4,"1.097.948,00",1097948.0,"296.237,60",296237.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02204,55151,LAURINDA MENDES DE SOUSA
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12288,02211,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"564,80",564.8,"802.275,20",802275.2,"1.097.948,00",1097948.0,"295.672,80",295672.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02211,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12289,02269,FABIANA DE SOUSA NOVAES,55320,"564,80",564.8,"802.840,00",802840.0,"1.097.948,00",1097948.0,"295.108,00",295108.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02269,55320,FABIANA DE SOUSA NOVAES
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12290,02268,EDILENA CORREA ARAUJO,55321,"564,80",564.8,"803.404,80",803404.8,"1.097.948,00",1097948.0,"294.543,20",294543.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02268,55321,EDILENA CORREA ARAUJO
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12291,02428,BRUNA RABELO LIMA DE ARRUDA,55441,"564,80",564.8,"803.969,60",803969.6,"1.097.948,00",1097948.0,"293.978,40",293978.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02428,55441,BRUNA RABELO LIMA DE ARRUDA
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12292,02434,MARIA DE FATIMA AGUIAR ROCHA,55566,"847,20",847.2,"804.816,80",804816.8,"1.097.948,00",1097948.0,"293.131,20",293131.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02434,55566,MARIA DE FATIMA AGUIAR ROCHA
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12293,02238,MICHELLE SILVA DE ALBUQUERQUE,55640,"564,80",564.8,"805.381,60",805381.6,"1.097.948,00",1097948.0,"292.566,40",292566.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02238,55640,MICHELLE SILVA DE ALBUQUERQUE
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12294,02228,DANIEL SILVESTRE DAZA VELASCO,55752,"564,80",564.8,"805.946,40",805946.4,"1.097.948,00",1097948.0,"292.001,60",292001.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02228,55752,DANIEL SILVESTRE DAZA VELASCO
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12295,05626,KESCILLY RIBEIRO DOS SANTOS,55795,"564,80",564.8,"806.511,20",806511.2,"1.097.948,00",1097948.0,"291.436,80",291436.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05626,55795,KESCILLY RIBEIRO DOS SANTOS
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12296,05624,IRIS CASSIANO DOS SANTOS,55821,"564,80",564.8,"807.076,00",807076.0,"1.097.948,00",1097948.0,"290.872,00",290872.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05624,55821,IRIS CASSIANO DOS SANTOS
2024,3033,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12297,06381,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"564,80",564.8,"807.640,80",807640.8,"1.097.948,00",1097948.0,"290.307,20",290307.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06381,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12298,07816,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"564,80",564.8,"808.205,60",808205.6,"1.097.948,00",1097948.0,"289.742,40",289742.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07816,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12300,09533,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"564,80",564.8,"808.770,40",808770.4,"1.097.948,00",1097948.0,"289.177,60",289177.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09533,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12302,09531,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"564,80",564.8,"809.335,20",809335.2,"1.097.948,00",1097948.0,"288.612,80",288612.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09531,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12310,00202,ANA CAROLINE DE SOUZA,56243,"564,80",564.8,"809.900,00",809900.0,"1.097.948,00",1097948.0,"288.048,00",288048.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00202,56243,ANA CAROLINE DE SOUZA
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12311,00200,ANA PAULA DE ANDRADE,56470,"564,80",564.8,"810.464,80",810464.8,"1.097.948,00",1097948.0,"287.483,20",287483.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00200,56470,ANA PAULA DE ANDRADE
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12312,00191,GABRIEL BERGAMO DE SOUZA,56562,"564,80",564.8,"811.029,60",811029.6,"1.097.948,00",1097948.0,"286.918,40",286918.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00191,56562,GABRIEL BERGAMO DE SOUZA
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12313,00198,TAINARA LOPES DA SILVA,56581,"564,80",564.8,"811.594,40",811594.4,"1.097.948,00",1097948.0,"286.353,60",286353.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00198,56581,TAINARA LOPES DA SILVA
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12314,00199,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"564,80",564.8,"812.159,20",812159.2,"1.097.948,00",1097948.0,"285.788,80",285788.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00199,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12315,02418,MARLI LUIZ FRANCISCO SILVA,56818,"564,80",564.8,"812.724,00",812724.0,"1.097.948,00",1097948.0,"285.224,00",285224.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02418,56818,MARLI LUIZ FRANCISCO SILVA
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12316,02430,MICHELLE RUIZ DA ROCHA,56864,"564,80",564.8,"813.288,80",813288.8,"1.097.948,00",1097948.0,"284.659,20",284659.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02430,56864,MICHELLE RUIZ DA ROCHA
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12317,02152,NAYARA NASCIMENTO DE OLIVEIRA,56865,"564,80",564.8,"813.853,60",813853.6,"1.097.948,00",1097948.0,"284.094,40",284094.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02152,56865,NAYARA NASCIMENTO DE OLIVEIRA
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12318,02158,EMILLY FIGUEIREDO RODRIGUES,56962,"564,80",564.8,"814.418,40",814418.4,"1.097.948,00",1097948.0,"283.529,60",283529.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02158,56962,EMILLY FIGUEIREDO RODRIGUES
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12319,02201,KATHERIN KELLEN ALMEIDA LEAO,56964,"564,80",564.8,"814.983,20",814983.2,"1.097.948,00",1097948.0,"282.964,80",282964.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02201,56964,KATHERIN KELLEN ALMEIDA LEAO
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12320,02160,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"564,80",564.8,"815.548,00",815548.0,"1.097.948,00",1097948.0,"282.400,00",282400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02160,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12321,02202,KELLEN LUANE PENICHE ANTUNES,56967,"564,80",564.8,"816.112,80",816112.8,"1.097.948,00",1097948.0,"281.835,20",281835.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02202,56967,KELLEN LUANE PENICHE ANTUNES
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12322,02416,LUIS FELIPE OLIVEIRA MARINELO,57131,"564,80",564.8,"816.677,60",816677.6,"1.097.948,00",1097948.0,"281.270,40",281270.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02416,57131,LUIS FELIPE OLIVEIRA MARINELO
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12323,02427,MARIANA APARECIDA DE ALMEIDA,57159,"564,80",564.8,"817.242,40",817242.4,"1.097.948,00",1097948.0,"280.705,60",280705.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02427,57159,MARIANA APARECIDA DE ALMEIDA
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12324,02240,REJANE CARNEIRO ALVES,57323,"564,80",564.8,"817.807,20",817807.2,"1.097.948,00",1097948.0,"280.140,80",280140.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02240,57323,REJANE CARNEIRO ALVES
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12325,02256,FERNANDA NASCIMENTO PEREIRA,57325,"564,80",564.8,"818.372,00",818372.0,"1.097.948,00",1097948.0,"279.576,00",279576.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02256,57325,FERNANDA NASCIMENTO PEREIRA
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12326,02224,ELISANGELA LIMA DA SILVA,57357,"564,80",564.8,"818.936,80",818936.8,"1.097.948,00",1097948.0,"279.011,20",279011.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02224,57357,ELISANGELA LIMA DA SILVA
2024,3034,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12327,05668,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"564,80",564.8,"819.501,60",819501.6,"1.097.948,00",1097948.0,"278.446,40",278446.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05668,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12328,05644,JACQUELINE SANTOS BRAGA,57378,"564,80",564.8,"820.066,40",820066.4,"1.097.948,00",1097948.0,"277.881,60",277881.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05644,57378,JACQUELINE SANTOS BRAGA
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12329,05637,BRENDON WILLIAN CIZINO DA SILVA,57379,"564,80",564.8,"820.631,20",820631.2,"1.097.948,00",1097948.0,"277.316,80",277316.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05637,57379,BRENDON WILLIAN CIZINO DA SILVA
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12330,07504,MARIA DO SOCORRO FERREIRA GOMES,57475,"564,80",564.8,"821.196,00",821196.0,"1.097.948,00",1097948.0,"276.752,00",276752.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07504,57475,MARIA DO SOCORRO FERREIRA GOMES
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12331,05661,BRUNA RAMOS BARROS MODESTO,57476,"564,80",564.8,"821.760,80",821760.8,"1.097.948,00",1097948.0,"276.187,20",276187.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05661,57476,BRUNA RAMOS BARROS MODESTO
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12332,06075,REBECA VENANCIO MARIANO,57527,"564,80",564.8,"822.325,60",822325.6,"1.097.948,00",1097948.0,"275.622,40",275622.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06075,57527,REBECA VENANCIO MARIANO
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12333,06074,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"822.890,40",822890.4,"1.097.948,00",1097948.0,"275.057,60",275057.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06074,57528,ADRIANA DOMINGUES OLIVEIRA
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12334,05670,MAIARA FERREIRA ALCANTARA LEITE,57567,"564,80",564.8,"823.455,20",823455.2,"1.097.948,00",1097948.0,"274.492,80",274492.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05670,57567,MAIARA FERREIRA ALCANTARA LEITE
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12335,05671,TAIS VIEIRA DA SILVA,57568,"564,80",564.8,"824.020,00",824020.0,"1.097.948,00",1097948.0,"273.928,00",273928.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05671,57568,TAIS VIEIRA DA SILVA
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12336,05779,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"564,80",564.8,"824.584,80",824584.8,"1.097.948,00",1097948.0,"273.363,20",273363.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05779,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12337,07503,HELEN COSTA DA SILVA,57879,"564,80",564.8,"825.149,60",825149.6,"1.097.948,00",1097948.0,"272.798,40",272798.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07503,57879,HELEN COSTA DA SILVA
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12338,07505,THAINA INAE DA COSTA BENTO,57919,"564,80",564.8,"825.714,40",825714.4,"1.097.948,00",1097948.0,"272.233,60",272233.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07505,57919,THAINA INAE DA COSTA BENTO
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12345,00193,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"564,80",564.8,"826.279,20",826279.2,"1.097.948,00",1097948.0,"271.668,80",271668.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00193,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12346,00194,ERIKA SIQUEIRA MASCARENHAS,58952,"564,80",564.8,"826.844,00",826844.0,"1.097.948,00",1097948.0,"271.104,00",271104.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00194,58952,ERIKA SIQUEIRA MASCARENHAS
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12347,00195,EDUARDA CRISTINA BATISTA,58953,"564,80",564.8,"827.408,80",827408.8,"1.097.948,00",1097948.0,"270.539,20",270539.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00195,58953,EDUARDA CRISTINA BATISTA
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12348,00196,VERONICA ARAUJO DE ASSIS,58994,"564,80",564.8,"827.973,60",827973.6,"1.097.948,00",1097948.0,"269.974,40",269974.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00196,58994,VERONICA ARAUJO DE ASSIS
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12349,00201,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"564,80",564.8,"828.538,40",828538.4,"1.097.948,00",1097948.0,"269.409,60",269409.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00201,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12350,00203,JESSICA CAROLINE MUNIZ DE ALENCAR,59265,"564,80",564.8,"829.103,20",829103.2,"1.097.948,00",1097948.0,"268.844,80",268844.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00203,59265,JESSICA CAROLINE MUNIZ DE ALENCAR
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12351,00204,ANDERSON PEREIRA COSTA,59266,"564,80",564.8,"829.668,00",829668.0,"1.097.948,00",1097948.0,"268.280,00",268280.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00204,59266,ANDERSON PEREIRA COSTA
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12352,00205,FABIANA MATIAS SILVA,59298,"564,80",564.8,"830.232,80",830232.8,"1.097.948,00",1097948.0,"267.715,20",267715.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00205,59298,FABIANA MATIAS SILVA
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12353,00206,ROBERTA FIBRA GOMES,59346,"564,80",564.8,"830.797,60",830797.6,"1.097.948,00",1097948.0,"267.150,40",267150.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00206,59346,ROBERTA FIBRA GOMES
2024,3035,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12354,00207,MAIARA APARECIDA PIRES DOS SANTOS,59347,"564,80",564.8,"831.362,40",831362.4,"1.097.948,00",1097948.0,"266.585,60",266585.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00207,59347,MAIARA APARECIDA PIRES DOS SANTOS
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12355,00218,VALERIA CRISTINA DIAS,59401,"564,80",564.8,"831.927,20",831927.2,"1.097.948,00",1097948.0,"266.020,80",266020.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00218,59401,VALERIA CRISTINA DIAS
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12356,00219,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"564,80",564.8,"832.492,00",832492.0,"1.097.948,00",1097948.0,"265.456,00",265456.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00219,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12357,00220,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"564,80",564.8,"833.056,80",833056.8,"1.097.948,00",1097948.0,"264.891,20",264891.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00220,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12358,00221,PALOMA SANTOS DURAQUES,59544,"564,80",564.8,"833.621,60",833621.6,"1.097.948,00",1097948.0,"264.326,40",264326.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00221,59544,PALOMA SANTOS DURAQUES
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,05/07/2024,12279,02418,MARLI LUIZ FRANCISCO SILVA,56818,"564,80",564.8,"834.186,40",834186.4,"1.097.948,00",1097948.0,"263.761,60",263761.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02418,56818,MARLI LUIZ FRANCISCO SILVA
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12655,02230,GERLANE NOGUEIRA DA SILVA,52603,"564,80",564.8,"834.751,20",834751.2,"1.097.948,00",1097948.0,"263.196,80",263196.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02230,52603,GERLANE NOGUEIRA DA SILVA
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12656,02217,ISABELLA BARROS PAIVA,52971,"564,80",564.8,"835.316,00",835316.0,"1.097.948,00",1097948.0,"262.632,00",262632.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02217,52971,ISABELLA BARROS PAIVA
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12657,02218,LUCAS RAFAEL DE BARROS,52975,"564,80",564.8,"835.880,80",835880.8,"1.097.948,00",1097948.0,"262.067,20",262067.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02218,52975,LUCAS RAFAEL DE BARROS
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12658,00216,MARIA EDUARDA YAMAOKA PEREIRA,52976,"564,80",564.8,"836.445,60",836445.6,"1.097.948,00",1097948.0,"261.502,40",261502.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00216,52976,MARIA EDUARDA YAMAOKA PEREIRA
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12659,02260,ANGELO RICARDO BORGES,53079,"847,20",847.2,"837.292,80",837292.8,"1.097.948,00",1097948.0,"260.655,20",260655.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02260,53079,ANGELO RICARDO BORGES
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12660,02415,DEBORAH REIS E ALVES,53080,"564,80",564.8,"837.857,60",837857.6,"1.097.948,00",1097948.0,"260.090,40",260090.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02415,53080,DEBORAH REIS E ALVES
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12661,07542,TALINE SILVA SOUZA,53190,"847,20",847.2,"838.704,80",838704.8,"1.097.948,00",1097948.0,"259.243,20",259243.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07542,53190,TALINE SILVA SOUZA
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12662,05780,PAMELA EDUARDA RODRIGUES DE OLIVEIRA,53217,"847,20",847.2,"839.552,00",839552.0,"1.097.948,00",1097948.0,"258.396,00",258396.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05780,53217,PAMELA EDUARDA RODRIGUES DE OLIVEIRA
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12663,09530,CAMILLA GIMENEZ CORREA,53376,"564,80",564.8,"840.116,80",840116.8,"1.097.948,00",1097948.0,"257.831,20",257831.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09530,53376,CAMILLA GIMENEZ CORREA
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12664,07540,JULIANE MENDES PEREIRA,53379,"564,80",564.8,"840.681,60",840681.6,"1.097.948,00",1097948.0,"257.266,40",257266.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07540,53379,JULIANE MENDES PEREIRA
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12665,07654,SARA VITORIA SANTOS SILVA,53380,"564,80",564.8,"841.246,40",841246.4,"1.097.948,00",1097948.0,"256.701,60",256701.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07654,53380,SARA VITORIA SANTOS SILVA
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12666,07506,VIVIANE APARECIDA DE OLIVEIRA SALES,53381,"564,80",564.8,"841.811,20",841811.2,"1.097.948,00",1097948.0,"256.136,80",256136.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07506,53381,VIVIANE APARECIDA DE OLIVEIRA SALES
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12675,02208,MARIA SELMA SENA SILVA RIBEIRO,54848,"564,80",564.8,"842.376,00",842376.0,"1.097.948,00",1097948.0,"255.572,00",255572.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02208,54848,MARIA SELMA SENA SILVA RIBEIRO
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12676,00217,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"564,80",564.8,"842.940,80",842940.8,"1.097.948,00",1097948.0,"255.007,20",255007.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00217,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2024,3036,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12677,00214,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"564,80",564.8,"843.505,60",843505.6,"1.097.948,00",1097948.0,"254.442,40",254442.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00214,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12678,00211,LUANA CAROLINE DE SOUZA,54852,"564,80",564.8,"844.070,40",844070.4,"1.097.948,00",1097948.0,"253.877,60",253877.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00211,54852,LUANA CAROLINE DE SOUZA
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12680,00210,DANIELLE BEATRIZ MOURA DA SILVA,54945,"564,80",564.8,"844.635,20",844635.2,"1.097.948,00",1097948.0,"253.312,80",253312.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00210,54945,DANIELLE BEATRIZ MOURA DA SILVA
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12681,02203,KARINA CRISTINA DE MEDEIROS FORTE,55074,"564,80",564.8,"845.200,00",845200.0,"1.097.948,00",1097948.0,"252.748,00",252748.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02203,55074,KARINA CRISTINA DE MEDEIROS FORTE
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12682,02213,PAULA MORAES E SOUZA,55078,"564,80",564.8,"845.764,80",845764.8,"1.097.948,00",1097948.0,"252.183,20",252183.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02213,55078,PAULA MORAES E SOUZA
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12683,02154,FABIANA CRISTINA DE LIMA PITA,55127,"564,80",564.8,"846.329,60",846329.6,"1.097.948,00",1097948.0,"251.618,40",251618.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02154,55127,FABIANA CRISTINA DE LIMA PITA
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12684,02215,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"564,80",564.8,"846.894,40",846894.4,"1.097.948,00",1097948.0,"251.053,60",251053.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02215,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12685,02156,ISABELA RAMOS MOURA,55129,"564,80",564.8,"847.459,20",847459.2,"1.097.948,00",1097948.0,"250.488,80",250488.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02156,55129,ISABELA RAMOS MOURA
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12686,02214,PRISCILA REGINA DOS SANTOS,55150,"564,80",564.8,"848.024,00",848024.0,"1.097.948,00",1097948.0,"249.924,00",249924.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02214,55150,PRISCILA REGINA DOS SANTOS
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12687,02204,LAURINDA MENDES DE SOUSA,55151,"564,80",564.8,"848.588,80",848588.8,"1.097.948,00",1097948.0,"249.359,20",249359.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02204,55151,LAURINDA MENDES DE SOUSA
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12688,02211,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"564,80",564.8,"849.153,60",849153.6,"1.097.948,00",1097948.0,"248.794,40",248794.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02211,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12689,02269,FABIANA DE SOUSA NOVAES,55320,"564,80",564.8,"849.718,40",849718.4,"1.097.948,00",1097948.0,"248.229,60",248229.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02269,55320,FABIANA DE SOUSA NOVAES
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12690,02268,EDILENA CORREA ARAUJO,55321,"564,80",564.8,"850.283,20",850283.2,"1.097.948,00",1097948.0,"247.664,80",247664.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02268,55321,EDILENA CORREA ARAUJO
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12691,02428,BRUNA RABELO LIMA DE ARRUDA,55441,"564,80",564.8,"850.848,00",850848.0,"1.097.948,00",1097948.0,"247.100,00",247100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02428,55441,BRUNA RABELO LIMA DE ARRUDA
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12692,02434,MARIA DE FATIMA AGUIAR ROCHA,55566,"847,20",847.2,"851.695,20",851695.2,"1.097.948,00",1097948.0,"246.252,80",246252.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02434,55566,MARIA DE FATIMA AGUIAR ROCHA
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12693,02238,MICHELLE SILVA DE ALBUQUERQUE,55640,"564,80",564.8,"852.260,00",852260.0,"1.097.948,00",1097948.0,"245.688,00",245688.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02238,55640,MICHELLE SILVA DE ALBUQUERQUE
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12694,02228,DANIEL SILVESTRE DAZA VELASCO,55752,"564,80",564.8,"852.824,80",852824.8,"1.097.948,00",1097948.0,"245.123,20",245123.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02228,55752,DANIEL SILVESTRE DAZA VELASCO
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12695,05626,KESCILLY RIBEIRO DOS SANTOS,55795,"564,80",564.8,"853.389,60",853389.6,"1.097.948,00",1097948.0,"244.558,40",244558.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05626,55795,KESCILLY RIBEIRO DOS SANTOS
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12696,05624,IRIS CASSIANO DOS SANTOS,55821,"564,80",564.8,"853.954,40",853954.4,"1.097.948,00",1097948.0,"243.993,60",243993.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05624,55821,IRIS CASSIANO DOS SANTOS
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12697,06381,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"564,80",564.8,"854.519,20",854519.2,"1.097.948,00",1097948.0,"243.428,80",243428.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06381,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12698,07816,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"564,80",564.8,"855.084,00",855084.0,"1.097.948,00",1097948.0,"242.864,00",242864.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07816,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2024,3037,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12700,09533,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"564,80",564.8,"855.648,80",855648.8,"1.097.948,00",1097948.0,"242.299,20",242299.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09533,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12702,09531,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"564,80",564.8,"856.213,60",856213.6,"1.097.948,00",1097948.0,"241.734,40",241734.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09531,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12705,02150,ROSICLEIA FANTE DOS SANTOS,59994,"564,80",564.8,"856.778,40",856778.4,"1.097.948,00",1097948.0,"241.169,60",241169.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02150,59994,ROSICLEIA FANTE DOS SANTOS
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12706,00212,MARCELO CESAR GOTTLIEB RODRIGUES,54851,"564,80",564.8,"857.343,20",857343.2,"1.097.948,00",1097948.0,"240.604,80",240604.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00212,54851,MARCELO CESAR GOTTLIEB RODRIGUES
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12715,00202,ANA CAROLINE DE SOUZA,56243,"564,80",564.8,"857.908,00",857908.0,"1.097.948,00",1097948.0,"240.040,00",240040.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00202,56243,ANA CAROLINE DE SOUZA
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12718,00200,ANA PAULA DE ANDRADE,56470,"564,80",564.8,"858.472,80",858472.8,"1.097.948,00",1097948.0,"239.475,20",239475.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00200,56470,ANA PAULA DE ANDRADE
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12719,00198,TAINARA LOPES DA SILVA,56581,"564,80",564.8,"859.037,60",859037.6,"1.097.948,00",1097948.0,"238.910,40",238910.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00198,56581,TAINARA LOPES DA SILVA
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12734,02431,DANIELA DE JESUS SILVA SANTOS,60279,"564,80",564.8,"859.602,40",859602.4,"1.097.948,00",1097948.0,"238.345,60",238345.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02431,60279,DANIELA DE JESUS SILVA SANTOS
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12735,02432,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"564,80",564.8,"860.167,20",860167.2,"1.097.948,00",1097948.0,"237.780,80",237780.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02432,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12736,02433,CELIA AMARA FERREIRA DA SILVA,60429,"564,80",564.8,"860.732,00",860732.0,"1.097.948,00",1097948.0,"237.216,00",237216.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02433,60429,CELIA AMARA FERREIRA DA SILVA
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12737,02261,LUANA ROMAO PEREIRA,60476,"847,20",847.2,"861.579,20",861579.2,"1.097.948,00",1097948.0,"236.368,80",236368.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02261,60476,LUANA ROMAO PEREIRA
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12738,02538,JAQUELINE TOP,60592,"564,80",564.8,"862.144,00",862144.0,"1.097.948,00",1097948.0,"235.804,00",235804.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02538,60592,JAQUELINE TOP
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12739,02539,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"564,80",564.8,"862.708,80",862708.8,"1.097.948,00",1097948.0,"235.239,20",235239.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02539,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12740,02540,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"564,80",564.8,"863.273,60",863273.6,"1.097.948,00",1097948.0,"234.674,40",234674.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02540,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12741,05795,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"564,80",564.8,"863.838,40",863838.4,"1.097.948,00",1097948.0,"234.109,60",234109.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05795,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12742,05782,LETICIA DE SOUZA,61364,"564,80",564.8,"864.403,20",864403.2,"1.097.948,00",1097948.0,"233.544,80",233544.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05782,61364,LETICIA DE SOUZA
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12743,05781,JAIZA MARIANO SILVA,61365,"564,80",564.8,"864.968,00",864968.0,"1.097.948,00",1097948.0,"232.980,00",232980.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05781,61365,JAIZA MARIANO SILVA
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12744,08337,LILIAN APARECIDA DE SOUZA DUARTE,61876,"564,80",564.8,"865.532,80",865532.8,"1.097.948,00",1097948.0,"232.415,20",232415.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08337,61876,LILIAN APARECIDA DE SOUZA DUARTE
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12750,00199,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"564,80",564.8,"866.097,60",866097.6,"1.097.948,00",1097948.0,"231.850,40",231850.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00199,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12751,02418,MARLI LUIZ FRANCISCO SILVA,56818,"564,80",564.8,"866.662,40",866662.4,"1.097.948,00",1097948.0,"231.285,60",231285.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02418,56818,MARLI LUIZ FRANCISCO SILVA
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12752,02430,MICHELLE RUIZ DA ROCHA,56864,"564,80",564.8,"867.227,20",867227.2,"1.097.948,00",1097948.0,"230.720,80",230720.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02430,56864,MICHELLE RUIZ DA ROCHA
2024,3038,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12753,02152,NAYARA NASCIMENTO DE OLIVEIRA,56865,"564,80",564.8,"867.792,00",867792.0,"1.097.948,00",1097948.0,"230.156,00",230156.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02152,56865,NAYARA NASCIMENTO DE OLIVEIRA
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12754,02158,EMILLY FIGUEIREDO RODRIGUES,56962,"564,80",564.8,"868.356,80",868356.8,"1.097.948,00",1097948.0,"229.591,20",229591.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02158,56962,EMILLY FIGUEIREDO RODRIGUES
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12755,02201,KATHERIN KELLEN ALMEIDA LEAO,56964,"564,80",564.8,"868.921,60",868921.6,"1.097.948,00",1097948.0,"229.026,40",229026.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02201,56964,KATHERIN KELLEN ALMEIDA LEAO
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12756,02160,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"564,80",564.8,"869.486,40",869486.4,"1.097.948,00",1097948.0,"228.461,60",228461.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02160,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12757,02202,KELLEN LUANE PENICHE ANTUNES,56967,"564,80",564.8,"870.051,20",870051.2,"1.097.948,00",1097948.0,"227.896,80",227896.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02202,56967,KELLEN LUANE PENICHE ANTUNES
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12758,02416,LUIS FELIPE OLIVEIRA MARINELO,57131,"564,80",564.8,"870.616,00",870616.0,"1.097.948,00",1097948.0,"227.332,00",227332.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02416,57131,LUIS FELIPE OLIVEIRA MARINELO
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12759,02427,MARIANA APARECIDA DE ALMEIDA,57159,"564,80",564.8,"871.180,80",871180.8,"1.097.948,00",1097948.0,"226.767,20",226767.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02427,57159,MARIANA APARECIDA DE ALMEIDA
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12760,02240,REJANE CARNEIRO ALVES,57323,"564,80",564.8,"871.745,60",871745.6,"1.097.948,00",1097948.0,"226.202,40",226202.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02240,57323,REJANE CARNEIRO ALVES
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12761,02256,FERNANDA NASCIMENTO PEREIRA,57325,"564,80",564.8,"872.310,40",872310.4,"1.097.948,00",1097948.0,"225.637,60",225637.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02256,57325,FERNANDA NASCIMENTO PEREIRA
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12762,02224,ELISANGELA LIMA DA SILVA,57357,"564,80",564.8,"872.875,20",872875.2,"1.097.948,00",1097948.0,"225.072,80",225072.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02224,57357,ELISANGELA LIMA DA SILVA
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12763,05668,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"564,80",564.8,"873.440,00",873440.0,"1.097.948,00",1097948.0,"224.508,00",224508.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05668,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12764,05644,JACQUELINE SANTOS BRAGA,57378,"564,80",564.8,"874.004,80",874004.8,"1.097.948,00",1097948.0,"223.943,20",223943.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05644,57378,JACQUELINE SANTOS BRAGA
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12765,05637,BRENDON WILLIAN CIZINO DA SILVA,57379,"564,80",564.8,"874.569,60",874569.6,"1.097.948,00",1097948.0,"223.378,40",223378.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05637,57379,BRENDON WILLIAN CIZINO DA SILVA
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12766,07504,MARIA DO SOCORRO FERREIRA GOMES,57475,"564,80",564.8,"875.134,40",875134.4,"1.097.948,00",1097948.0,"222.813,60",222813.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07504,57475,MARIA DO SOCORRO FERREIRA GOMES
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12767,05661,BRUNA RAMOS BARROS MODESTO,57476,"564,80",564.8,"875.699,20",875699.2,"1.097.948,00",1097948.0,"222.248,80",222248.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05661,57476,BRUNA RAMOS BARROS MODESTO
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12768,06075,REBECA VENANCIO MARIANO,57527,"564,80",564.8,"876.264,00",876264.0,"1.097.948,00",1097948.0,"221.684,00",221684.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06075,57527,REBECA VENANCIO MARIANO
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12769,06074,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"876.828,80",876828.8,"1.097.948,00",1097948.0,"221.119,20",221119.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06074,57528,ADRIANA DOMINGUES OLIVEIRA
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12770,05670,MAIARA FERREIRA ALCANTARA LEITE,57567,"564,80",564.8,"877.393,60",877393.6,"1.097.948,00",1097948.0,"220.554,40",220554.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05670,57567,MAIARA FERREIRA ALCANTARA LEITE
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12771,05671,TAIS VIEIRA DA SILVA,57568,"564,80",564.8,"877.958,40",877958.4,"1.097.948,00",1097948.0,"219.989,60",219989.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05671,57568,TAIS VIEIRA DA SILVA
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12772,05779,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"564,80",564.8,"878.523,20",878523.2,"1.097.948,00",1097948.0,"219.424,80",219424.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05779,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12773,07503,HELEN COSTA DA SILVA,57879,"564,80",564.8,"879.088,00",879088.0,"1.097.948,00",1097948.0,"218.860,00",218860.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07503,57879,HELEN COSTA DA SILVA
2024,3039,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12774,07505,THAINA INAE DA COSTA BENTO,57919,"564,80",564.8,"879.652,80",879652.8,"1.097.948,00",1097948.0,"218.295,20",218295.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07505,57919,THAINA INAE DA COSTA BENTO
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12790,00201,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"564,80",564.8,"880.217,60",880217.6,"1.097.948,00",1097948.0,"217.730,40",217730.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00201,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12791,00203,JESSICA CAROLINE MUNIZ DE ALENCAR,59265,"564,80",564.8,"880.782,40",880782.4,"1.097.948,00",1097948.0,"217.165,60",217165.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00203,59265,JESSICA CAROLINE MUNIZ DE ALENCAR
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12792,00204,ANDERSON PEREIRA COSTA,59266,"564,80",564.8,"881.347,20",881347.2,"1.097.948,00",1097948.0,"216.600,80",216600.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00204,59266,ANDERSON PEREIRA COSTA
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12793,00205,FABIANA MATIAS SILVA,59298,"564,80",564.8,"881.912,00",881912.0,"1.097.948,00",1097948.0,"216.036,00",216036.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00205,59298,FABIANA MATIAS SILVA
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12794,00206,ROBERTA FIBRA GOMES,59346,"564,80",564.8,"882.476,80",882476.8,"1.097.948,00",1097948.0,"215.471,20",215471.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00206,59346,ROBERTA FIBRA GOMES
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12795,00207,MAIARA APARECIDA PIRES DOS SANTOS,59347,"564,80",564.8,"883.041,60",883041.6,"1.097.948,00",1097948.0,"214.906,40",214906.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00207,59347,MAIARA APARECIDA PIRES DOS SANTOS
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12796,00218,VALERIA CRISTINA DIAS,59401,"564,80",564.8,"883.606,40",883606.4,"1.097.948,00",1097948.0,"214.341,60",214341.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00218,59401,VALERIA CRISTINA DIAS
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12797,00219,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"564,80",564.8,"884.171,20",884171.2,"1.097.948,00",1097948.0,"213.776,80",213776.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00219,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12798,00220,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"564,80",564.8,"884.736,00",884736.0,"1.097.948,00",1097948.0,"213.212,00",213212.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00220,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12799,00221,PALOMA SANTOS DURAQUES,59544,"564,80",564.8,"885.300,80",885300.8,"1.097.948,00",1097948.0,"212.647,20",212647.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00221,59544,PALOMA SANTOS DURAQUES
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12800,00222,JESSICA ALVES ROSST,59568,"564,80",564.8,"885.865,60",885865.6,"1.097.948,00",1097948.0,"212.082,40",212082.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00222,59568,JESSICA ALVES ROSST
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12801,02219,ADRIELE ROCHA DOS SANTOS,59594,"564,80",564.8,"886.430,40",886430.4,"1.097.948,00",1097948.0,"211.517,60",211517.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02219,59594,ADRIELE ROCHA DOS SANTOS
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12802,02420,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"564,80",564.8,"886.995,20",886995.2,"1.097.948,00",1097948.0,"210.952,80",210952.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02420,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12803,02419,ROBERTA FERREIRA ALMEIDA,59928,"564,80",564.8,"887.560,00",887560.0,"1.097.948,00",1097948.0,"210.388,00",210388.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02419,59928,ROBERTA FERREIRA ALMEIDA
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12804,02424,ELISABETE CRISTINA FERREIRA,60010,"564,80",564.8,"888.124,80",888124.8,"1.097.948,00",1097948.0,"209.823,20",209823.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02424,60010,ELISABETE CRISTINA FERREIRA
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12805,02425,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"564,80",564.8,"888.689,60",888689.6,"1.097.948,00",1097948.0,"209.258,40",209258.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02425,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12806,00223,DARLAN CESAR DE CAMPOS QUINI,49898,"564,80",564.8,"889.254,40",889254.4,"1.097.948,00",1097948.0,"208.693,60",208693.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00223,49898,DARLAN CESAR DE CAMPOS QUINI
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12808,07539,EDILAINE APARECIDA ZACARIAS,53338,"564,80",564.8,"889.819,20",889819.2,"1.097.948,00",1097948.0,"208.128,80",208128.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07539,53338,EDILAINE APARECIDA ZACARIAS
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12810,00215,MARISANGELA ESTEVO VIEIRA,54938,"564,80",564.8,"890.384,00",890384.0,"1.097.948,00",1097948.0,"207.564,00",207564.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00215,54938,MARISANGELA ESTEVO VIEIRA
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12811,02206,LUCIANE GONCALVES DE MORAES,55123,"564,80",564.8,"890.948,80",890948.8,"1.097.948,00",1097948.0,"206.999,20",206999.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02206,55123,LUCIANE GONCALVES DE MORAES
2024,3040,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12812,02417,VALDINEIA MACHADO DOS SANTOS,55319,"564,80",564.8,"891.513,60",891513.6,"1.097.948,00",1097948.0,"206.434,40",206434.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02417,55319,VALDINEIA MACHADO DOS SANTOS
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12813,02429,MONICA VIEIRA PEREIRA,55567,"564,80",564.8,"892.078,40",892078.4,"1.097.948,00",1097948.0,"205.869,60",205869.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02429,55567,MONICA VIEIRA PEREIRA
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12814,09532,JESSICA GONCALVES BARBOSA FERNANDES,56004,"564,80",564.8,"892.643,20",892643.2,"1.097.948,00",1097948.0,"205.304,80",205304.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09532,56004,JESSICA GONCALVES BARBOSA FERNANDES
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12816,00208,ANDREIA SILVA NERY,56839,"564,80",564.8,"893.208,00",893208.0,"1.097.948,00",1097948.0,"204.740,00",204740.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00208,56839,ANDREIA SILVA NERY
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12817,02161,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA,56966,"564,80",564.8,"893.772,80",893772.8,"1.097.948,00",1097948.0,"204.175,20",204175.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02161,56966,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12818,07818,VANESSA BONETTI GONCALVES CANTALABIO,57868,"564,80",564.8,"894.337,60",894337.6,"1.097.948,00",1097948.0,"203.610,40",203610.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07818,57868,VANESSA BONETTI GONCALVES CANTALABIO
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12819,08338,MARIELE PEREIRA DE DEUS,57931,"564,80",564.8,"894.902,40",894902.4,"1.097.948,00",1097948.0,"203.045,60",203045.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08338,57931,MARIELE PEREIRA DE DEUS
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12820,02216,GUILHERME AUGUSTO ALENCAR FIEL,59589,"564,80",564.8,"895.467,20",895467.2,"1.097.948,00",1097948.0,"202.480,80",202480.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02216,59589,GUILHERME AUGUSTO ALENCAR FIEL
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12821,02421,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"564,80",564.8,"896.032,00",896032.0,"1.097.948,00",1097948.0,"201.916,00",201916.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02421,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12822,02422,PAULA AUGUSTA SOARES,59995,"564,80",564.8,"896.596,80",896596.8,"1.097.948,00",1097948.0,"201.351,20",201351.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02422,59995,PAULA AUGUSTA SOARES
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12823,02423,CRISTINA SIQUEIRA DA SILVA,59996,"564,80",564.8,"897.161,60",897161.6,"1.097.948,00",1097948.0,"200.786,40",200786.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02423,59996,CRISTINA SIQUEIRA DA SILVA
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12825,08336,MARIA CLARA CAMARGO DE ABREU,61877,"564,80",564.8,"897.726,40",897726.4,"1.097.948,00",1097948.0,"200.221,60",200221.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08336,61877,MARIA CLARA CAMARGO DE ABREU
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12826,08335,KEROLIN NAYARA MATHEUS DOS SANTOS,61878,"564,80",564.8,"898.291,20",898291.2,"1.097.948,00",1097948.0,"199.656,80",199656.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08335,61878,KEROLIN NAYARA MATHEUS DOS SANTOS
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,12729,02221,ADRIANA GONCALVES MARQUES,59600,"847,20",847.2,"899.138,40",899138.4,"1.097.948,00",1097948.0,"198.809,60",198809.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02221,59600,ADRIANA GONCALVES MARQUES
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,16701,02235,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA,55641,"564,80",564.8,"899.703,20",899703.2,"1.097.948,00",1097948.0,"198.244,80",198244.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02235,55641,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/08/2024,16700,02220,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC,59643,"564,80",564.8,"900.268,00",900268.0,"1.097.948,00",1097948.0,"197.680,00",197680.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02220,59643,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,19038,02235,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA,55641,"564,80",564.8,"900.832,80",900832.8,"1.106.420,00",1106420.0,"205.587,20",205587.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02235,55641,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,19039,02220,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC,59643,"564,80",564.8,"901.397,60",901397.6,"1.106.420,00",1106420.0,"205.022,40",205022.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02220,59643,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12684,02217,ISABELLA BARROS PAIVA,52971,"564,80",564.8,"901.962,40",901962.4,"1.106.420,00",1106420.0,"204.457,60",204457.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02217,52971,ISABELLA BARROS PAIVA
2024,3041,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12685,02218,LUCAS RAFAEL DE BARROS,52975,"564,80",564.8,"902.527,20",902527.2,"1.106.420,00",1106420.0,"203.892,80",203892.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02218,52975,LUCAS RAFAEL DE BARROS
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12686,00216,MARIA EDUARDA YAMAOKA PEREIRA,52976,"564,80",564.8,"903.092,00",903092.0,"1.106.420,00",1106420.0,"203.328,00",203328.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00216,52976,MARIA EDUARDA YAMAOKA PEREIRA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12687,02260,ANGELO RICARDO BORGES,53079,"847,20",847.2,"903.939,20",903939.2,"1.106.420,00",1106420.0,"202.480,80",202480.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02260,53079,ANGELO RICARDO BORGES
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12688,07542,TALINE SILVA SOUZA,53190,"847,20",847.2,"904.786,40",904786.4,"1.106.420,00",1106420.0,"201.633,60",201633.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07542,53190,TALINE SILVA SOUZA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12689,05780,PAMELA EDUARDA RODRIGUES DE OLIVEIRA,53217,"847,20",847.2,"905.633,60",905633.6,"1.106.420,00",1106420.0,"200.786,40",200786.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05780,53217,PAMELA EDUARDA RODRIGUES DE OLIVEIRA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12690,09530,CAMILLA GIMENEZ CORREA,53376,"564,80",564.8,"906.198,40",906198.4,"1.106.420,00",1106420.0,"200.221,60",200221.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09530,53376,CAMILLA GIMENEZ CORREA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12691,07540,JULIANE MENDES PEREIRA,53379,"564,80",564.8,"906.763,20",906763.2,"1.106.420,00",1106420.0,"199.656,80",199656.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07540,53379,JULIANE MENDES PEREIRA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12692,07654,SARA VITORIA SANTOS SILVA,53380,"564,80",564.8,"907.328,00",907328.0,"1.106.420,00",1106420.0,"199.092,00",199092.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07654,53380,SARA VITORIA SANTOS SILVA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12693,07506,VIVIANE APARECIDA DE OLIVEIRA SALES,53381,"564,80",564.8,"907.892,80",907892.8,"1.106.420,00",1106420.0,"198.527,20",198527.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07506,53381,VIVIANE APARECIDA DE OLIVEIRA SALES
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12702,02208,MARIA SELMA SENA SILVA RIBEIRO,54848,"564,80",564.8,"908.457,60",908457.6,"1.106.420,00",1106420.0,"197.962,40",197962.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02208,54848,MARIA SELMA SENA SILVA RIBEIRO
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12703,00217,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"564,80",564.8,"909.022,40",909022.4,"1.106.420,00",1106420.0,"197.397,60",197397.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00217,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12704,00214,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"564,80",564.8,"909.587,20",909587.2,"1.106.420,00",1106420.0,"196.832,80",196832.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00214,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12705,00211,LUANA CAROLINE DE SOUZA,54852,"564,80",564.8,"910.152,00",910152.0,"1.106.420,00",1106420.0,"196.268,00",196268.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00211,54852,LUANA CAROLINE DE SOUZA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12707,00210,DANIELLE BEATRIZ MOURA DA SILVA,54945,"564,80",564.8,"910.716,80",910716.8,"1.106.420,00",1106420.0,"195.703,20",195703.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00210,54945,DANIELLE BEATRIZ MOURA DA SILVA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12708,02203,KARINA CRISTINA DE MEDEIROS FORTE,55074,"564,80",564.8,"911.281,60",911281.6,"1.106.420,00",1106420.0,"195.138,40",195138.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02203,55074,KARINA CRISTINA DE MEDEIROS FORTE
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12709,02213,PAULA MORAES E SOUZA,55078,"564,80",564.8,"911.846,40",911846.4,"1.106.420,00",1106420.0,"194.573,60",194573.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02213,55078,PAULA MORAES E SOUZA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12710,02154,FABIANA CRISTINA DE LIMA PITA,55127,"564,80",564.8,"912.411,20",912411.2,"1.106.420,00",1106420.0,"194.008,80",194008.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02154,55127,FABIANA CRISTINA DE LIMA PITA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12711,02215,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"564,80",564.8,"912.976,00",912976.0,"1.106.420,00",1106420.0,"193.444,00",193444.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02215,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12712,02156,ISABELA RAMOS MOURA,55129,"564,80",564.8,"913.540,80",913540.8,"1.106.420,00",1106420.0,"192.879,20",192879.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02156,55129,ISABELA RAMOS MOURA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12713,02214,PRISCILA REGINA DOS SANTOS,55150,"564,80",564.8,"914.105,60",914105.6,"1.106.420,00",1106420.0,"192.314,40",192314.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02214,55150,PRISCILA REGINA DOS SANTOS
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12714,02204,LAURINDA MENDES DE SOUSA,55151,"564,80",564.8,"914.670,40",914670.4,"1.106.420,00",1106420.0,"191.749,60",191749.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02204,55151,LAURINDA MENDES DE SOUSA
2024,3042,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12715,02211,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"564,80",564.8,"915.235,20",915235.2,"1.106.420,00",1106420.0,"191.184,80",191184.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02211,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12716,02269,FABIANA DE SOUSA NOVAES,55320,"564,80",564.8,"915.800,00",915800.0,"1.106.420,00",1106420.0,"190.620,00",190620.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02269,55320,FABIANA DE SOUSA NOVAES
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12717,02268,EDILENA CORREA ARAUJO,55321,"564,80",564.8,"916.364,80",916364.8,"1.106.420,00",1106420.0,"190.055,20",190055.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02268,55321,EDILENA CORREA ARAUJO
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12718,02428,BRUNA RABELO LIMA DE ARRUDA,55441,"564,80",564.8,"916.929,60",916929.6,"1.106.420,00",1106420.0,"189.490,40",189490.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02428,55441,BRUNA RABELO LIMA DE ARRUDA
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12719,02238,MICHELLE SILVA DE ALBUQUERQUE,55640,"564,80",564.8,"917.494,40",917494.4,"1.106.420,00",1106420.0,"188.925,60",188925.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02238,55640,MICHELLE SILVA DE ALBUQUERQUE
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12720,02228,DANIEL SILVESTRE DAZA VELASCO,55752,"564,80",564.8,"918.059,20",918059.2,"1.106.420,00",1106420.0,"188.360,80",188360.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02228,55752,DANIEL SILVESTRE DAZA VELASCO
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12721,05626,KESCILLY RIBEIRO DOS SANTOS,55795,"564,80",564.8,"918.624,00",918624.0,"1.106.420,00",1106420.0,"187.796,00",187796.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05626,55795,KESCILLY RIBEIRO DOS SANTOS
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12722,05624,IRIS CASSIANO DOS SANTOS,55821,"564,80",564.8,"919.188,80",919188.8,"1.106.420,00",1106420.0,"187.231,20",187231.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05624,55821,IRIS CASSIANO DOS SANTOS
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12723,06381,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"564,80",564.8,"919.753,60",919753.6,"1.106.420,00",1106420.0,"186.666,40",186666.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06381,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12724,07816,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"564,80",564.8,"920.318,40",920318.4,"1.106.420,00",1106420.0,"186.101,60",186101.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07816,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12726,09533,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"564,80",564.8,"920.883,20",920883.2,"1.106.420,00",1106420.0,"185.536,80",185536.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09533,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12728,09531,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"564,80",564.8,"921.448,00",921448.0,"1.106.420,00",1106420.0,"184.972,00",184972.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09531,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12745,02418,MARLI LUIZ FRANCISCO SILVA,56818,"564,80",564.8,"922.012,80",922012.8,"1.106.420,00",1106420.0,"184.407,20",184407.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02418,56818,MARLI LUIZ FRANCISCO SILVA
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12746,02430,MICHELLE RUIZ DA ROCHA,56864,"564,80",564.8,"922.577,60",922577.6,"1.106.420,00",1106420.0,"183.842,40",183842.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02430,56864,MICHELLE RUIZ DA ROCHA
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12747,02152,NAYARA NASCIMENTO DE OLIVEIRA,56865,"564,80",564.8,"923.142,40",923142.4,"1.106.420,00",1106420.0,"183.277,60",183277.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02152,56865,NAYARA NASCIMENTO DE OLIVEIRA
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12748,02158,EMILLY FIGUEIREDO RODRIGUES,56962,"564,80",564.8,"923.707,20",923707.2,"1.106.420,00",1106420.0,"182.712,80",182712.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02158,56962,EMILLY FIGUEIREDO RODRIGUES
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12749,02201,KATHERIN KELLEN ALMEIDA LEAO,56964,"564,80",564.8,"924.272,00",924272.0,"1.106.420,00",1106420.0,"182.148,00",182148.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02201,56964,KATHERIN KELLEN ALMEIDA LEAO
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12750,02160,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"564,80",564.8,"924.836,80",924836.8,"1.106.420,00",1106420.0,"181.583,20",181583.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02160,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12751,02202,KELLEN LUANE PENICHE ANTUNES,56967,"564,80",564.8,"925.401,60",925401.6,"1.106.420,00",1106420.0,"181.018,40",181018.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02202,56967,KELLEN LUANE PENICHE ANTUNES
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12752,02416,LUIS FELIPE OLIVEIRA MARINELO,57131,"564,80",564.8,"925.966,40",925966.4,"1.106.420,00",1106420.0,"180.453,60",180453.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02416,57131,LUIS FELIPE OLIVEIRA MARINELO
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12753,02427,MARIANA APARECIDA DE ALMEIDA,57159,"564,80",564.8,"926.531,20",926531.2,"1.106.420,00",1106420.0,"179.888,80",179888.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02427,57159,MARIANA APARECIDA DE ALMEIDA
2024,3043,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12754,02240,REJANE CARNEIRO ALVES,57323,"564,80",564.8,"927.096,00",927096.0,"1.106.420,00",1106420.0,"179.324,00",179324.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02240,57323,REJANE CARNEIRO ALVES
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12755,02256,FERNANDA NASCIMENTO PEREIRA,57325,"564,80",564.8,"927.660,80",927660.8,"1.106.420,00",1106420.0,"178.759,20",178759.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02256,57325,FERNANDA NASCIMENTO PEREIRA
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12756,02224,ELISANGELA LIMA DA SILVA,57357,"564,80",564.8,"928.225,60",928225.6,"1.106.420,00",1106420.0,"178.194,40",178194.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02224,57357,ELISANGELA LIMA DA SILVA
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12757,05668,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"564,80",564.8,"928.790,40",928790.4,"1.106.420,00",1106420.0,"177.629,60",177629.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05668,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12758,05644,JACQUELINE SANTOS BRAGA,57378,"564,80",564.8,"929.355,20",929355.2,"1.106.420,00",1106420.0,"177.064,80",177064.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05644,57378,JACQUELINE SANTOS BRAGA
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12759,05637,BRENDON WILLIAN CIZINO DA SILVA,57379,"564,80",564.8,"929.920,00",929920.0,"1.106.420,00",1106420.0,"176.500,00",176500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05637,57379,BRENDON WILLIAN CIZINO DA SILVA
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12760,07504,MARIA DO SOCORRO FERREIRA GOMES,57475,"564,80",564.8,"930.484,80",930484.8,"1.106.420,00",1106420.0,"175.935,20",175935.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07504,57475,MARIA DO SOCORRO FERREIRA GOMES
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12761,05661,BRUNA RAMOS BARROS MODESTO,57476,"564,80",564.8,"931.049,60",931049.6,"1.106.420,00",1106420.0,"175.370,40",175370.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05661,57476,BRUNA RAMOS BARROS MODESTO
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12762,06075,REBECA VENANCIO MARIANO,57527,"564,80",564.8,"931.614,40",931614.4,"1.106.420,00",1106420.0,"174.805,60",174805.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06075,57527,REBECA VENANCIO MARIANO
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12763,06074,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"932.179,20",932179.2,"1.106.420,00",1106420.0,"174.240,80",174240.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06074,57528,ADRIANA DOMINGUES OLIVEIRA
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12764,05670,MAIARA FERREIRA ALCANTARA LEITE,57567,"564,80",564.8,"932.744,00",932744.0,"1.106.420,00",1106420.0,"173.676,00",173676.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05670,57567,MAIARA FERREIRA ALCANTARA LEITE
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12765,05671,TAIS VIEIRA DA SILVA,57568,"564,80",564.8,"933.308,80",933308.8,"1.106.420,00",1106420.0,"173.111,20",173111.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05671,57568,TAIS VIEIRA DA SILVA
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12766,05779,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"564,80",564.8,"933.873,60",933873.6,"1.106.420,00",1106420.0,"172.546,40",172546.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05779,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12767,07503,HELEN COSTA DA SILVA,57879,"564,80",564.8,"934.438,40",934438.4,"1.106.420,00",1106420.0,"171.981,60",171981.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07503,57879,HELEN COSTA DA SILVA
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12768,07505,THAINA INAE DA COSTA BENTO,57919,"564,80",564.8,"935.003,20",935003.2,"1.106.420,00",1106420.0,"171.416,80",171416.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07505,57919,THAINA INAE DA COSTA BENTO
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12790,00218,VALERIA CRISTINA DIAS,59401,"564,80",564.8,"935.568,00",935568.0,"1.106.420,00",1106420.0,"170.852,00",170852.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00218,59401,VALERIA CRISTINA DIAS
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12791,00219,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"564,80",564.8,"936.132,80",936132.8,"1.106.420,00",1106420.0,"170.287,20",170287.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00219,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12792,00220,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"564,80",564.8,"936.697,60",936697.6,"1.106.420,00",1106420.0,"169.722,40",169722.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00220,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12793,00221,PALOMA SANTOS DURAQUES,59544,"564,80",564.8,"937.262,40",937262.4,"1.106.420,00",1106420.0,"169.157,60",169157.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00221,59544,PALOMA SANTOS DURAQUES
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12794,00222,JESSICA ALVES ROSST,59568,"564,80",564.8,"937.827,20",937827.2,"1.106.420,00",1106420.0,"168.592,80",168592.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00222,59568,JESSICA ALVES ROSST
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12795,02219,ADRIELE ROCHA DOS SANTOS,59594,"564,80",564.8,"938.392,00",938392.0,"1.106.420,00",1106420.0,"168.028,00",168028.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02219,59594,ADRIELE ROCHA DOS SANTOS
2024,3044,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12796,02221,ADRIANA GONCALVES MARQUES,59600,"847,20",847.2,"939.239,20",939239.2,"1.106.420,00",1106420.0,"167.180,80",167180.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02221,59600,ADRIANA GONCALVES MARQUES
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12797,02420,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"564,80",564.8,"939.804,00",939804.0,"1.106.420,00",1106420.0,"166.616,00",166616.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02420,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12798,02419,ROBERTA FERREIRA ALMEIDA,59928,"564,80",564.8,"940.368,80",940368.8,"1.106.420,00",1106420.0,"166.051,20",166051.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02419,59928,ROBERTA FERREIRA ALMEIDA
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12799,02424,ELISABETE CRISTINA FERREIRA,60010,"564,80",564.8,"940.933,60",940933.6,"1.106.420,00",1106420.0,"165.486,40",165486.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02424,60010,ELISABETE CRISTINA FERREIRA
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12800,02425,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"564,80",564.8,"941.498,40",941498.4,"1.106.420,00",1106420.0,"164.921,60",164921.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02425,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12801,02431,DANIELA DE JESUS SILVA SANTOS,60279,"564,80",564.8,"942.063,20",942063.2,"1.106.420,00",1106420.0,"164.356,80",164356.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02431,60279,DANIELA DE JESUS SILVA SANTOS
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12802,02432,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"564,80",564.8,"942.628,00",942628.0,"1.106.420,00",1106420.0,"163.792,00",163792.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02432,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12803,02261,LUANA ROMAO PEREIRA,60476,"847,20",847.2,"943.475,20",943475.2,"1.106.420,00",1106420.0,"162.944,80",162944.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02261,60476,LUANA ROMAO PEREIRA
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12804,02538,JAQUELINE TOP,60592,"564,80",564.8,"944.040,00",944040.0,"1.106.420,00",1106420.0,"162.380,00",162380.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02538,60592,JAQUELINE TOP
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12805,02539,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"564,80",564.8,"944.604,80",944604.8,"1.106.420,00",1106420.0,"161.815,20",161815.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02539,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12806,02540,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"564,80",564.8,"945.169,60",945169.6,"1.106.420,00",1106420.0,"161.250,40",161250.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02540,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12807,05795,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"564,80",564.8,"945.734,40",945734.4,"1.106.420,00",1106420.0,"160.685,60",160685.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05795,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12808,05782,LETICIA DE SOUZA,61364,"564,80",564.8,"946.299,20",946299.2,"1.106.420,00",1106420.0,"160.120,80",160120.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05782,61364,LETICIA DE SOUZA
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12809,05781,JAIZA MARIANO SILVA,61365,"564,80",564.8,"946.864,00",946864.0,"1.106.420,00",1106420.0,"159.556,00",159556.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05781,61365,JAIZA MARIANO SILVA
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12810,08337,LILIAN APARECIDA DE SOUZA DUARTE,61876,"564,80",564.8,"947.428,80",947428.8,"1.106.420,00",1106420.0,"158.991,20",158991.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08337,61876,LILIAN APARECIDA DE SOUZA DUARTE
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12832,18975,GEISIELE ARAUJO GONCALO,63589,"564,80",564.8,"947.993,60",947993.6,"1.106.420,00",1106420.0,"158.426,40",158426.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18975,63589,GEISIELE ARAUJO GONCALO
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12833,18972,TAIZE SILVA DE ALMEIDA,63591,"564,80",564.8,"948.558,40",948558.4,"1.106.420,00",1106420.0,"157.861,60",157861.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18972,63591,TAIZE SILVA DE ALMEIDA
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12834,00223,DARLAN CESAR DE CAMPOS QUINI,49898,"564,80",564.8,"949.123,20",949123.2,"1.106.420,00",1106420.0,"157.296,80",157296.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00223,49898,DARLAN CESAR DE CAMPOS QUINI
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12836,07539,EDILAINE APARECIDA ZACARIAS,53338,"564,80",564.8,"949.688,00",949688.0,"1.106.420,00",1106420.0,"156.732,00",156732.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07539,53338,EDILAINE APARECIDA ZACARIAS
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12838,00215,MARISANGELA ESTEVO VIEIRA,54938,"564,80",564.8,"950.252,80",950252.8,"1.106.420,00",1106420.0,"156.167,20",156167.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00215,54938,MARISANGELA ESTEVO VIEIRA
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12839,02206,LUCIANE GONCALVES DE MORAES,55123,"564,80",564.8,"950.817,60",950817.6,"1.106.420,00",1106420.0,"155.602,40",155602.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02206,55123,LUCIANE GONCALVES DE MORAES
2024,3045,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12840,02417,VALDINEIA MACHADO DOS SANTOS,55319,"564,80",564.8,"951.382,40",951382.4,"1.106.420,00",1106420.0,"155.037,60",155037.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02417,55319,VALDINEIA MACHADO DOS SANTOS
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12841,02429,MONICA VIEIRA PEREIRA,55567,"564,80",564.8,"951.947,20",951947.2,"1.106.420,00",1106420.0,"154.472,80",154472.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02429,55567,MONICA VIEIRA PEREIRA
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12842,09532,JESSICA GONCALVES BARBOSA FERNANDES,56004,"564,80",564.8,"952.512,00",952512.0,"1.106.420,00",1106420.0,"153.908,00",153908.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09532,56004,JESSICA GONCALVES BARBOSA FERNANDES
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12844,00208,ANDREIA SILVA NERY,56839,"564,80",564.8,"953.076,80",953076.8,"1.106.420,00",1106420.0,"153.343,20",153343.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00208,56839,ANDREIA SILVA NERY
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12845,02161,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA,56966,"564,80",564.8,"953.641,60",953641.6,"1.106.420,00",1106420.0,"152.778,40",152778.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02161,56966,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12846,07818,VANESSA BONETTI GONCALVES CANTALABIO,57868,"564,80",564.8,"954.206,40",954206.4,"1.106.420,00",1106420.0,"152.213,60",152213.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07818,57868,VANESSA BONETTI GONCALVES CANTALABIO
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12847,08338,MARIELE PEREIRA DE DEUS,57931,"564,80",564.8,"954.771,20",954771.2,"1.106.420,00",1106420.0,"151.648,80",151648.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08338,57931,MARIELE PEREIRA DE DEUS
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12848,02216,GUILHERME AUGUSTO ALENCAR FIEL,59589,"564,80",564.8,"955.336,00",955336.0,"1.106.420,00",1106420.0,"151.084,00",151084.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02216,59589,GUILHERME AUGUSTO ALENCAR FIEL
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12850,18971,IZAMARA PAIXAO DOS SANTOS,63593,"564,80",564.8,"955.900,80",955900.8,"1.106.420,00",1106420.0,"150.519,20",150519.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18971,63593,IZAMARA PAIXAO DOS SANTOS
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12855,02421,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"564,80",564.8,"956.465,60",956465.6,"1.106.420,00",1106420.0,"149.954,40",149954.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02421,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12856,02422,PAULA AUGUSTA SOARES,59995,"564,80",564.8,"957.030,40",957030.4,"1.106.420,00",1106420.0,"149.389,60",149389.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02422,59995,PAULA AUGUSTA SOARES
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12857,02423,CRISTINA SIQUEIRA DA SILVA,59996,"564,80",564.8,"957.595,20",957595.2,"1.106.420,00",1106420.0,"148.824,80",148824.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02423,59996,CRISTINA SIQUEIRA DA SILVA
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12859,08336,MARIA CLARA CAMARGO DE ABREU,61877,"564,80",564.8,"958.160,00",958160.0,"1.106.420,00",1106420.0,"148.260,00",148260.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08336,61877,MARIA CLARA CAMARGO DE ABREU
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12860,08335,KEROLIN NAYARA MATHEUS DOS SANTOS,61878,"564,80",564.8,"958.724,80",958724.8,"1.106.420,00",1106420.0,"147.695,20",147695.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08335,61878,KEROLIN NAYARA MATHEUS DOS SANTOS
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12863,02150,ROSICLEIA FANTE DOS SANTOS,59994,"564,80",564.8,"959.289,60",959289.6,"1.106.420,00",1106420.0,"147.130,40",147130.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02150,59994,ROSICLEIA FANTE DOS SANTOS
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12864,00212,MARCELO CESAR GOTTLIEB RODRIGUES,54851,"564,80",564.8,"959.854,40",959854.4,"1.106.420,00",1106420.0,"146.565,60",146565.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00212,54851,MARCELO CESAR GOTTLIEB RODRIGUES
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12865,02434,MARIA DE FATIMA AGUIAR ROCHA,55566,"847,20",847.2,"960.701,60",960701.6,"1.106.420,00",1106420.0,"145.718,40",145718.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02434,55566,MARIA DE FATIMA AGUIAR ROCHA
2024,3046,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/09/2024,12866,02433,CELIA AMARA FERREIRA DA SILVA,60429,"564,80",564.8,"961.266,40",961266.4,"1.106.420,00",1106420.0,"145.153,60",145153.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02433,60429,CELIA AMARA FERREIRA DA SILVA
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12714,02150,ROSICLEIA FANTE DOS SANTOS,59994,"564,80",564.8,"961.831,20",961831.2,"1.131.271,20",1131271.2,"169.440,00",169440.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02150,59994,ROSICLEIA FANTE DOS SANTOS
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12720,02424,ELISABETE CRISTINA FERREIRA,60010,"564,80",564.8,"962.396,00",962396.0,"1.131.271,20",1131271.2,"168.875,20",168875.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02424,60010,ELISABETE CRISTINA FERREIRA
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12721,02425,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"564,80",564.8,"962.960,80",962960.8,"1.131.271,20",1131271.2,"168.310,40",168310.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02425,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12722,02431,DANIELA DE JESUS SILVA SANTOS,60279,"564,80",564.8,"963.525,60",963525.6,"1.131.271,20",1131271.2,"167.745,60",167745.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02431,60279,DANIELA DE JESUS SILVA SANTOS
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12723,02432,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"564,80",564.8,"964.090,40",964090.4,"1.131.271,20",1131271.2,"167.180,80",167180.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02432,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12724,02433,CELIA AMARA FERREIRA DA SILVA,60429,"564,80",564.8,"964.655,20",964655.2,"1.131.271,20",1131271.2,"166.616,00",166616.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02433,60429,CELIA AMARA FERREIRA DA SILVA
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12725,02261,LUANA ROMAO PEREIRA,60476,"847,20",847.2,"965.502,40",965502.4,"1.131.271,20",1131271.2,"165.768,80",165768.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02261,60476,LUANA ROMAO PEREIRA
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12726,02538,JAQUELINE TOP,60592,"564,80",564.8,"966.067,20",966067.2,"1.131.271,20",1131271.2,"165.204,00",165204.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02538,60592,JAQUELINE TOP
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12727,02539,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"564,80",564.8,"966.632,00",966632.0,"1.131.271,20",1131271.2,"164.639,20",164639.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02539,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12728,02540,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"564,80",564.8,"967.196,80",967196.8,"1.131.271,20",1131271.2,"164.074,40",164074.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02540,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12729,05795,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"564,80",564.8,"967.761,60",967761.6,"1.131.271,20",1131271.2,"163.509,60",163509.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05795,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12730,05782,LETICIA DE SOUZA,61364,"564,80",564.8,"968.326,40",968326.4,"1.131.271,20",1131271.2,"162.944,80",162944.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05782,61364,LETICIA DE SOUZA
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12731,05781,JAIZA MARIANO SILVA,61365,"564,80",564.8,"968.891,20",968891.2,"1.131.271,20",1131271.2,"162.380,00",162380.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05781,61365,JAIZA MARIANO SILVA
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12732,08337,LILIAN APARECIDA DE SOUZA DUARTE,61876,"564,80",564.8,"969.456,00",969456.0,"1.131.271,20",1131271.2,"161.815,20",161815.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08337,61876,LILIAN APARECIDA DE SOUZA DUARTE
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12734,02434,MARIA DE FATIMA AGUIAR ROCHA,55566,"847,20",847.2,"970.303,20",970303.2,"1.131.271,20",1131271.2,"160.968,00",160968.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02434,55566,MARIA DE FATIMA AGUIAR ROCHA
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12735,02238,MICHELLE SILVA DE ALBUQUERQUE,55640,"564,80",564.8,"970.868,00",970868.0,"1.131.271,20",1131271.2,"160.403,20",160403.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02238,55640,MICHELLE SILVA DE ALBUQUERQUE
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12736,02228,DANIEL SILVESTRE DAZA VELASCO,55752,"564,80",564.8,"971.432,80",971432.8,"1.131.271,20",1131271.2,"159.838,40",159838.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02228,55752,DANIEL SILVESTRE DAZA VELASCO
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12737,05626,KESCILLY RIBEIRO DOS SANTOS,55795,"564,80",564.8,"971.997,60",971997.6,"1.131.271,20",1131271.2,"159.273,60",159273.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05626,55795,KESCILLY RIBEIRO DOS SANTOS
2024,3047,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12738,05624,IRIS CASSIANO DOS SANTOS,55821,"564,80",564.8,"972.562,40",972562.4,"1.131.271,20",1131271.2,"158.708,80",158708.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05624,55821,IRIS CASSIANO DOS SANTOS
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12739,06381,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"564,80",564.8,"973.127,20",973127.2,"1.131.271,20",1131271.2,"158.144,00",158144.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06381,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12740,07816,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"564,80",564.8,"973.692,00",973692.0,"1.131.271,20",1131271.2,"157.579,20",157579.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07816,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12742,09533,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"564,80",564.8,"974.256,80",974256.8,"1.131.271,20",1131271.2,"157.014,40",157014.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09533,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12744,09531,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"564,80",564.8,"974.821,60",974821.6,"1.131.271,20",1131271.2,"156.449,60",156449.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09531,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12758,18975,GEISIELE ARAUJO GONCALO,63589,"564,80",564.8,"975.386,40",975386.4,"1.131.271,20",1131271.2,"155.884,80",155884.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18975,63589,GEISIELE ARAUJO GONCALO
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12759,18972,TAIZE SILVA DE ALMEIDA,63591,"564,80",564.8,"975.951,20",975951.2,"1.131.271,20",1131271.2,"155.320,00",155320.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18972,63591,TAIZE SILVA DE ALMEIDA
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12761,18971,IZAMARA PAIXAO DOS SANTOS,63593,"564,80",564.8,"976.516,00",976516.0,"1.131.271,20",1131271.2,"154.755,20",154755.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18971,63593,IZAMARA PAIXAO DOS SANTOS
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12767,07539,EDILAINE APARECIDA ZACARIAS,53338,"564,80",564.8,"977.080,80",977080.8,"1.131.271,20",1131271.2,"154.190,40",154190.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07539,53338,EDILAINE APARECIDA ZACARIAS
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12769,20211,MARISANGELA ESTEVO VIEIRA,54938,"564,80",564.8,"977.645,60",977645.6,"1.131.271,20",1131271.2,"153.625,60",153625.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20211,54938,MARISANGELA ESTEVO VIEIRA
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12770,02206,LUCIANE GONCALVES DE MORAES,55123,"564,80",564.8,"978.210,40",978210.4,"1.131.271,20",1131271.2,"153.060,80",153060.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02206,55123,LUCIANE GONCALVES DE MORAES
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12771,02417,VALDINEIA MACHADO DOS SANTOS,55319,"564,80",564.8,"978.775,20",978775.2,"1.131.271,20",1131271.2,"152.496,00",152496.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02417,55319,VALDINEIA MACHADO DOS SANTOS
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12772,02429,MONICA VIEIRA PEREIRA,55567,"564,80",564.8,"979.340,00",979340.0,"1.131.271,20",1131271.2,"151.931,20",151931.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02429,55567,MONICA VIEIRA PEREIRA
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12773,09532,JESSICA GONCALVES BARBOSA FERNANDES,56004,"564,80",564.8,"979.904,80",979904.8,"1.131.271,20",1131271.2,"151.366,40",151366.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09532,56004,JESSICA GONCALVES BARBOSA FERNANDES
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12775,20208,ANDREIA SILVA NERY,56839,"564,80",564.8,"980.469,60",980469.6,"1.131.271,20",1131271.2,"150.801,60",150801.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20208,56839,ANDREIA SILVA NERY
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12776,02161,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA,56966,"564,80",564.8,"981.034,40",981034.4,"1.131.271,20",1131271.2,"150.236,80",150236.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02161,56966,ALESSANDRA MARIA LIMA DOMINGUES DA SILVA
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12777,07818,VANESSA BONETTI GONCALVES CANTALABIO,57868,"564,80",564.8,"981.599,20",981599.2,"1.131.271,20",1131271.2,"149.672,00",149672.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07818,57868,VANESSA BONETTI GONCALVES CANTALABIO
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12778,08338,MARIELE PEREIRA DE DEUS,57931,"564,80",564.8,"982.164,00",982164.0,"1.131.271,20",1131271.2,"149.107,20",149107.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08338,57931,MARIELE PEREIRA DE DEUS
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12779,02216,GUILHERME AUGUSTO ALENCAR FIEL,59589,"564,80",564.8,"982.728,80",982728.8,"1.131.271,20",1131271.2,"148.542,40",148542.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02216,59589,GUILHERME AUGUSTO ALENCAR FIEL
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12780,02421,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"564,80",564.8,"983.293,60",983293.6,"1.131.271,20",1131271.2,"147.977,60",147977.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02421,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12781,02422,PAULA AUGUSTA SOARES,59995,"564,80",564.8,"983.858,40",983858.4,"1.131.271,20",1131271.2,"147.412,80",147412.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02422,59995,PAULA AUGUSTA SOARES
2024,3048,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12782,02423,CRISTINA SIQUEIRA DA SILVA,59996,"564,80",564.8,"984.423,20",984423.2,"1.131.271,20",1131271.2,"146.848,00",146848.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02423,59996,CRISTINA SIQUEIRA DA SILVA
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12784,08336,MARIA CLARA CAMARGO DE ABREU,61877,"564,80",564.8,"984.988,00",984988.0,"1.131.271,20",1131271.2,"146.283,20",146283.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08336,61877,MARIA CLARA CAMARGO DE ABREU
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12785,08335,KEROLIN NAYARA MATHEUS DOS SANTOS,61878,"564,80",564.8,"985.552,80",985552.8,"1.131.271,20",1131271.2,"145.718,40",145718.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08335,61878,KEROLIN NAYARA MATHEUS DOS SANTOS
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12786,20563,REBECA NAIARA DE OLIVEIRA VIEIRA,63911,"564,80",564.8,"986.117,60",986117.6,"1.131.271,20",1131271.2,"145.153,60",145153.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20563,63911,REBECA NAIARA DE OLIVEIRA VIEIRA
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12804,07503,HELEN COSTA DA SILVA,57879,"564,80",564.8,"986.682,40",986682.4,"1.131.271,20",1131271.2,"144.588,80",144588.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07503,57879,HELEN COSTA DA SILVA
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12805,07505,THAINA INAE DA COSTA BENTO,57919,"564,80",564.8,"987.247,20",987247.2,"1.131.271,20",1131271.2,"144.024,00",144024.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07505,57919,THAINA INAE DA COSTA BENTO
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12827,20226,VALERIA CRISTINA DIAS,59401,"564,80",564.8,"987.812,00",987812.0,"1.131.271,20",1131271.2,"143.459,20",143459.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20226,59401,VALERIA CRISTINA DIAS
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12828,20385,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"564,80",564.8,"988.376,80",988376.8,"1.131.271,20",1131271.2,"142.894,40",142894.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20385,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12829,20231,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"564,80",564.8,"988.941,60",988941.6,"1.131.271,20",1131271.2,"142.329,60",142329.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20231,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12830,20230,JESSICA ALVES ROSST,59568,"564,80",564.8,"989.506,40",989506.4,"1.131.271,20",1131271.2,"141.764,80",141764.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20230,59568,JESSICA ALVES ROSST
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12831,02219,ADRIELE ROCHA DOS SANTOS,59594,"564,80",564.8,"990.071,20",990071.2,"1.131.271,20",1131271.2,"141.200,00",141200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02219,59594,ADRIELE ROCHA DOS SANTOS
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12832,02221,ADRIANA GONCALVES MARQUES,59600,"847,20",847.2,"990.918,40",990918.4,"1.131.271,20",1131271.2,"140.352,80",140352.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02221,59600,ADRIANA GONCALVES MARQUES
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12833,02420,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"564,80",564.8,"991.483,20",991483.2,"1.131.271,20",1131271.2,"139.788,00",139788.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02420,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12834,02419,ROBERTA FERREIRA ALMEIDA,59928,"564,80",564.8,"992.048,00",992048.0,"1.131.271,20",1131271.2,"139.223,20",139223.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02419,59928,ROBERTA FERREIRA ALMEIDA
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12839,02418,MARLI LUIZ FRANCISCO SILVA,56818,"564,80",564.8,"992.612,80",992612.8,"1.131.271,20",1131271.2,"138.658,40",138658.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02418,56818,MARLI LUIZ FRANCISCO SILVA
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12840,02430,MICHELLE RUIZ DA ROCHA,56864,"564,80",564.8,"993.177,60",993177.6,"1.131.271,20",1131271.2,"138.093,60",138093.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02430,56864,MICHELLE RUIZ DA ROCHA
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12841,02152,NAYARA NASCIMENTO DE OLIVEIRA,56865,"564,80",564.8,"993.742,40",993742.4,"1.131.271,20",1131271.2,"137.528,80",137528.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02152,56865,NAYARA NASCIMENTO DE OLIVEIRA
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12842,02158,EMILLY FIGUEIREDO RODRIGUES,56962,"564,80",564.8,"994.307,20",994307.2,"1.131.271,20",1131271.2,"136.964,00",136964.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02158,56962,EMILLY FIGUEIREDO RODRIGUES
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12843,02201,KATHERIN KELLEN ALMEIDA LEAO,56964,"564,80",564.8,"994.872,00",994872.0,"1.131.271,20",1131271.2,"136.399,20",136399.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02201,56964,KATHERIN KELLEN ALMEIDA LEAO
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12844,02160,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"564,80",564.8,"995.436,80",995436.8,"1.131.271,20",1131271.2,"135.834,40",135834.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02160,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12845,02202,KELLEN LUANE PENICHE ANTUNES,56967,"564,80",564.8,"996.001,60",996001.6,"1.131.271,20",1131271.2,"135.269,60",135269.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02202,56967,KELLEN LUANE PENICHE ANTUNES
2024,3049,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12846,02416,LUIS FELIPE OLIVEIRA MARINELO,57131,"564,80",564.8,"996.566,40",996566.4,"1.131.271,20",1131271.2,"134.704,80",134704.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02416,57131,LUIS FELIPE OLIVEIRA MARINELO
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12847,02427,MARIANA APARECIDA DE ALMEIDA,57159,"564,80",564.8,"997.131,20",997131.2,"1.131.271,20",1131271.2,"134.140,00",134140.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02427,57159,MARIANA APARECIDA DE ALMEIDA
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12848,02240,REJANE CARNEIRO ALVES,57323,"564,80",564.8,"997.696,00",997696.0,"1.131.271,20",1131271.2,"133.575,20",133575.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02240,57323,REJANE CARNEIRO ALVES
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12849,02256,FERNANDA NASCIMENTO PEREIRA,57325,"564,80",564.8,"998.260,80",998260.8,"1.131.271,20",1131271.2,"133.010,40",133010.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02256,57325,FERNANDA NASCIMENTO PEREIRA
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12850,02224,ELISANGELA LIMA DA SILVA,57357,"564,80",564.8,"998.825,60",998825.6,"1.131.271,20",1131271.2,"132.445,60",132445.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02224,57357,ELISANGELA LIMA DA SILVA
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12851,05668,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"564,80",564.8,"999.390,40",999390.4,"1.131.271,20",1131271.2,"131.880,80",131880.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05668,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12852,05644,JACQUELINE SANTOS BRAGA,57378,"564,80",564.8,"999.955,20",999955.2,"1.131.271,20",1131271.2,"131.316,00",131316.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05644,57378,JACQUELINE SANTOS BRAGA
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12853,05637,BRENDON WILLIAN CIZINO DA SILVA,57379,"564,80",564.8,"1.000.520,00",1000520.0,"1.131.271,20",1131271.2,"130.751,20",130751.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05637,57379,BRENDON WILLIAN CIZINO DA SILVA
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12854,07504,MARIA DO SOCORRO FERREIRA GOMES,57475,"564,80",564.8,"1.001.084,80",1001084.8,"1.131.271,20",1131271.2,"130.186,40",130186.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07504,57475,MARIA DO SOCORRO FERREIRA GOMES
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12855,05661,BRUNA RAMOS BARROS MODESTO,57476,"564,80",564.8,"1.001.649,60",1001649.6,"1.131.271,20",1131271.2,"129.621,60",129621.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05661,57476,BRUNA RAMOS BARROS MODESTO
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12856,06075,REBECA VENANCIO MARIANO,57527,"564,80",564.8,"1.002.214,40",1002214.4,"1.131.271,20",1131271.2,"129.056,80",129056.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06075,57527,REBECA VENANCIO MARIANO
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12857,06074,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"1.002.779,20",1002779.2,"1.131.271,20",1131271.2,"128.492,00",128492.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06074,57528,ADRIANA DOMINGUES OLIVEIRA
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12858,05670,MAIARA FERREIRA ALCANTARA LEITE,57567,"564,80",564.8,"1.003.344,00",1003344.0,"1.131.271,20",1131271.2,"127.927,20",127927.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05670,57567,MAIARA FERREIRA ALCANTARA LEITE
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12859,05671,TAIS VIEIRA DA SILVA,57568,"564,80",564.8,"1.003.908,80",1003908.8,"1.131.271,20",1131271.2,"127.362,40",127362.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05671,57568,TAIS VIEIRA DA SILVA
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12860,05779,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"564,80",564.8,"1.004.473,60",1004473.6,"1.131.271,20",1131271.2,"126.797,60",126797.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05779,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12862,02217,ISABELLA BARROS PAIVA,52971,"564,80",564.8,"1.005.038,40",1005038.4,"1.131.271,20",1131271.2,"126.232,80",126232.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02217,52971,ISABELLA BARROS PAIVA
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12863,02218,LUCAS RAFAEL DE BARROS,52975,"564,80",564.8,"1.005.603,20",1005603.2,"1.131.271,20",1131271.2,"125.668,00",125668.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02218,52975,LUCAS RAFAEL DE BARROS
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12864,02260,ANGELO RICARDO BORGES,53079,"847,20",847.2,"1.006.450,40",1006450.4,"1.131.271,20",1131271.2,"124.820,80",124820.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02260,53079,ANGELO RICARDO BORGES
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12865,07542,TALINE SILVA SOUZA,53190,"847,20",847.2,"1.007.297,60",1007297.6,"1.131.271,20",1131271.2,"123.973,60",123973.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07542,53190,TALINE SILVA SOUZA
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12866,05780,PAMELA EDUARDA RODRIGUES DE OLIVEIRA,53217,"847,20",847.2,"1.008.144,80",1008144.8,"1.131.271,20",1131271.2,"123.126,40",123126.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05780,53217,PAMELA EDUARDA RODRIGUES DE OLIVEIRA
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12867,09530,CAMILLA GIMENEZ CORREA,53376,"564,80",564.8,"1.008.709,60",1008709.6,"1.131.271,20",1131271.2,"122.561,60",122561.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09530,53376,CAMILLA GIMENEZ CORREA
2024,3050,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12868,07540,JULIANE MENDES PEREIRA,53379,"564,80",564.8,"1.009.274,40",1009274.4,"1.131.271,20",1131271.2,"121.996,80",121996.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07540,53379,JULIANE MENDES PEREIRA
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12869,07506,VIVIANE APARECIDA DE OLIVEIRA SALES,53381,"564,80",564.8,"1.009.839,20",1009839.2,"1.131.271,20",1131271.2,"121.432,00",121432.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07506,53381,VIVIANE APARECIDA DE OLIVEIRA SALES
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12878,02208,MARIA SELMA SENA SILVA RIBEIRO,54848,"564,80",564.8,"1.010.404,00",1010404.0,"1.131.271,20",1131271.2,"120.867,20",120867.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02208,54848,MARIA SELMA SENA SILVA RIBEIRO
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12879,20219,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"564,80",564.8,"1.010.968,80",1010968.8,"1.131.271,20",1131271.2,"120.302,40",120302.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20219,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12880,20384,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"564,80",564.8,"1.011.533,60",1011533.6,"1.131.271,20",1131271.2,"119.737,60",119737.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20384,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12882,20210,DANIELLE BEATRIZ MOURA DA SILVA,54945,"564,80",564.8,"1.012.098,40",1012098.4,"1.131.271,20",1131271.2,"119.172,80",119172.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20210,54945,DANIELLE BEATRIZ MOURA DA SILVA
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12883,02203,KARINA CRISTINA DE MEDEIROS FORTE,55074,"564,80",564.8,"1.012.663,20",1012663.2,"1.131.271,20",1131271.2,"118.608,00",118608.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02203,55074,KARINA CRISTINA DE MEDEIROS FORTE
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12884,02213,PAULA MORAES E SOUZA,55078,"564,80",564.8,"1.013.228,00",1013228.0,"1.131.271,20",1131271.2,"118.043,20",118043.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02213,55078,PAULA MORAES E SOUZA
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12885,02154,FABIANA CRISTINA DE LIMA PITA,55127,"564,80",564.8,"1.013.792,80",1013792.8,"1.131.271,20",1131271.2,"117.478,40",117478.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02154,55127,FABIANA CRISTINA DE LIMA PITA
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12886,02215,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"564,80",564.8,"1.014.357,60",1014357.6,"1.131.271,20",1131271.2,"116.913,60",116913.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02215,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12887,02156,ISABELA RAMOS MOURA,55129,"564,80",564.8,"1.014.922,40",1014922.4,"1.131.271,20",1131271.2,"116.348,80",116348.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02156,55129,ISABELA RAMOS MOURA
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12888,02214,PRISCILA REGINA DOS SANTOS,55150,"564,80",564.8,"1.015.487,20",1015487.2,"1.131.271,20",1131271.2,"115.784,00",115784.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02214,55150,PRISCILA REGINA DOS SANTOS
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12889,02204,LAURINDA MENDES DE SOUSA,55151,"564,80",564.8,"1.016.052,00",1016052.0,"1.131.271,20",1131271.2,"115.219,20",115219.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02204,55151,LAURINDA MENDES DE SOUSA
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12890,02211,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"564,80",564.8,"1.016.616,80",1016616.8,"1.131.271,20",1131271.2,"114.654,40",114654.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02211,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12891,02269,FABIANA DE SOUSA NOVAES,55320,"564,80",564.8,"1.017.181,60",1017181.6,"1.131.271,20",1131271.2,"114.089,60",114089.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02269,55320,FABIANA DE SOUSA NOVAES
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12892,02268,EDILENA CORREA ARAUJO,55321,"564,80",564.8,"1.017.746,40",1017746.4,"1.131.271,20",1131271.2,"113.524,80",113524.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02268,55321,EDILENA CORREA ARAUJO
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12893,02428,BRUNA RABELO LIMA DE ARRUDA,55441,"564,80",564.8,"1.018.311,20",1018311.2,"1.131.271,20",1131271.2,"112.960,00",112960.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02428,55441,BRUNA RABELO LIMA DE ARRUDA
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,12916,20999,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"564,80",564.8,"1.018.876,00",1018876.0,"1.131.271,20",1131271.2,"112.395,20",112395.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20999,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,21342,02220,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC,59643,"564,80",564.8,"1.019.440,80",1019440.8,"1.131.271,20",1131271.2,"111.830,40",111830.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02220,59643,DAIANE PLACEDINO DE OLIVEIRA DUARTE - POUPANC
2024,3051,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/10/2024,21344,02235,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA,55641,"564,80",564.8,"1.020.005,60",1020005.6,"1.131.271,20",1131271.2,"111.265,60",111265.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02235,55641,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12751,06074,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"1.020.570,40",1020570.4,"1.146.520,80",1146520.8,"125.950,40",125950.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06074,57528,ADRIANA DOMINGUES OLIVEIRA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12764,20208,ANDREIA SILVA NERY,56839,"564,80",564.8,"1.021.135,20",1021135.2,"1.146.520,80",1146520.8,"125.385,60",125385.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20208,56839,ANDREIA SILVA NERY
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12765,02260,ANGELO RICARDO BORGES,53079,"847,20",847.2,"1.021.982,40",1021982.4,"1.146.520,80",1146520.8,"124.538,40",124538.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02260,53079,ANGELO RICARDO BORGES
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12768,02425,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"564,80",564.8,"1.022.547,20",1022547.2,"1.146.520,80",1146520.8,"123.973,60",123973.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02425,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12769,05637,BRENDON WILLIAN CIZINO DA SILVA,57379,"564,80",564.8,"1.023.112,00",1023112.0,"1.146.520,80",1146520.8,"123.408,80",123408.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05637,57379,BRENDON WILLIAN CIZINO DA SILVA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12771,02428,BRUNA RABELO LIMA DE ARRUDA,55441,"564,80",564.8,"1.023.676,80",1023676.8,"1.146.520,80",1146520.8,"122.844,00",122844.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02428,55441,BRUNA RABELO LIMA DE ARRUDA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12772,05661,BRUNA RAMOS BARROS MODESTO,57476,"564,80",564.8,"1.024.241,60",1024241.6,"1.146.520,80",1146520.8,"122.279,20",122279.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05661,57476,BRUNA RAMOS BARROS MODESTO
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12776,09530,CAMILLA GIMENEZ CORREA,53376,"564,80",564.8,"1.024.806,40",1024806.4,"1.146.520,80",1146520.8,"121.714,40",121714.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09530,53376,CAMILLA GIMENEZ CORREA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12779,02433,CELIA AMARA FERREIRA DA SILVA,60429,"564,80",564.8,"1.025.371,20",1025371.2,"1.146.520,80",1146520.8,"121.149,60",121149.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02433,60429,CELIA AMARA FERREIRA DA SILVA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12783,02423,CRISTINA SIQUEIRA DA SILVA,59996,"564,80",564.8,"1.025.936,00",1025936.0,"1.146.520,80",1146520.8,"120.584,80",120584.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02423,59996,CRISTINA SIQUEIRA DA SILVA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12786,02228,DANIEL SILVESTRE DAZA VELASCO,55752,"564,80",564.8,"1.026.500,80",1026500.8,"1.146.520,80",1146520.8,"120.020,00",120020.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02228,55752,DANIEL SILVESTRE DAZA VELASCO
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12787,02431,DANIELA DE JESUS SILVA SANTOS,60279,"564,80",564.8,"1.027.065,60",1027065.6,"1.146.520,80",1146520.8,"119.455,20",119455.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02431,60279,DANIELA DE JESUS SILVA SANTOS
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12789,20210,DANIELLE BEATRIZ MOURA DA SILVA,54945,"564,80",564.8,"1.027.630,40",1027630.4,"1.146.520,80",1146520.8,"118.890,40",118890.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20210,54945,DANIELLE BEATRIZ MOURA DA SILVA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12790,02268,EDILENA CORREA ARAUJO,55321,"564,80",564.8,"1.028.195,20",1028195.2,"1.146.520,80",1146520.8,"118.325,60",118325.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02268,55321,EDILENA CORREA ARAUJO
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12792,02424,ELISABETE CRISTINA FERREIRA,60010,"564,80",564.8,"1.028.760,00",1028760.0,"1.146.520,80",1146520.8,"117.760,80",117760.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02424,60010,ELISABETE CRISTINA FERREIRA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12793,02224,ELISANGELA LIMA DA SILVA,57357,"564,80",564.8,"1.029.324,80",1029324.8,"1.146.520,80",1146520.8,"117.196,00",117196.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02224,57357,ELISANGELA LIMA DA SILVA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12795,22203,EMILLY FIGUEIREDO RODRIGUES,56962,"564,80",564.8,"1.029.889,60",1029889.6,"1.146.520,80",1146520.8,"116.631,20",116631.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22203,56962,EMILLY FIGUEIREDO RODRIGUES
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12798,22173,FABIANA CRISTINA DE LIMA PITA,55127,"564,80",564.8,"1.030.454,40",1030454.4,"1.146.520,80",1146520.8,"116.066,40",116066.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22173,55127,FABIANA CRISTINA DE LIMA PITA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12799,02269,FABIANA DE SOUSA NOVAES,55320,"564,80",564.8,"1.031.019,20",1031019.2,"1.146.520,80",1146520.8,"115.501,60",115501.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02269,55320,FABIANA DE SOUSA NOVAES
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12803,02256,FERNANDA NASCIMENTO PEREIRA,57325,"564,80",564.8,"1.031.584,00",1031584.0,"1.146.520,80",1146520.8,"114.936,80",114936.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02256,57325,FERNANDA NASCIMENTO PEREIRA
2024,3052,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12806,18975,GEISIELE ARAUJO GONCALO,63589,"564,80",564.8,"1.032.148,80",1032148.8,"1.146.520,80",1146520.8,"114.372,00",114372.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18975,63589,GEISIELE ARAUJO GONCALO
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12810,02235,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA,55641,"564,80",564.8,"1.032.713,60",1032713.6,"1.146.520,80",1146520.8,"113.807,20",113807.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02235,55641,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12812,05668,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"564,80",564.8,"1.033.278,40",1033278.4,"1.146.520,80",1146520.8,"113.242,40",113242.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05668,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12814,07503,HELEN COSTA DA SILVA,57879,"564,80",564.8,"1.033.843,20",1033843.2,"1.146.520,80",1146520.8,"112.677,60",112677.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07503,57879,HELEN COSTA DA SILVA
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12817,05624,IRIS CASSIANO DOS SANTOS,55821,"564,80",564.8,"1.034.408,00",1034408.0,"1.146.520,80",1146520.8,"112.112,80",112112.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05624,55821,IRIS CASSIANO DOS SANTOS
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12818,22192,ISABELA RAMOS MOURA,55129,"564,80",564.8,"1.034.972,80",1034972.8,"1.146.520,80",1146520.8,"111.548,00",111548.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22192,55129,ISABELA RAMOS MOURA
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12819,18971,IZAMARA PAIXAO DOS SANTOS,63593,"564,80",564.8,"1.035.537,60",1035537.6,"1.146.520,80",1146520.8,"110.983,20",110983.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18971,63593,IZAMARA PAIXAO DOS SANTOS
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12820,05644,JACQUELINE SANTOS BRAGA,57378,"564,80",564.8,"1.036.102,40",1036102.4,"1.146.520,80",1146520.8,"110.418,40",110418.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05644,57378,JACQUELINE SANTOS BRAGA
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12821,05781,JAIZA MARIANO SILVA,61365,"564,80",564.8,"1.036.667,20",1036667.2,"1.146.520,80",1146520.8,"109.853,60",109853.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05781,61365,JAIZA MARIANO SILVA
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12824,05795,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"564,80",564.8,"1.037.232,00",1037232.0,"1.146.520,80",1146520.8,"109.288,80",109288.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05795,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12825,02538,JAQUELINE TOP,60592,"564,80",564.8,"1.037.796,80",1037796.8,"1.146.520,80",1146520.8,"108.724,00",108724.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02538,60592,JAQUELINE TOP
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12827,20230,JESSICA ALVES ROSST,59568,"564,80",564.8,"1.038.361,60",1038361.6,"1.146.520,80",1146520.8,"108.159,20",108159.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20230,59568,JESSICA ALVES ROSST
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12830,02539,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"564,80",564.8,"1.038.926,40",1038926.4,"1.146.520,80",1146520.8,"107.594,40",107594.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02539,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12831,09532,JESSICA GONCALVES BARBOSA FERNANDES,56004,"564,80",564.8,"1.039.491,20",1039491.2,"1.146.520,80",1146520.8,"107.029,60",107029.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09532,56004,JESSICA GONCALVES BARBOSA FERNANDES
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12835,05779,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"564,80",564.8,"1.040.056,00",1040056.0,"1.146.520,80",1146520.8,"106.464,80",106464.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05779,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12837,07540,JULIANE MENDES PEREIRA,53379,"564,80",564.8,"1.040.620,80",1040620.8,"1.146.520,80",1146520.8,"105.900,00",105900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07540,53379,JULIANE MENDES PEREIRA
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12839,22214,KARINA CRISTINA DE MEDEIROS FORTE,55074,"564,80",564.8,"1.041.185,60",1041185.6,"1.146.520,80",1146520.8,"105.335,20",105335.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22214,55074,KARINA CRISTINA DE MEDEIROS FORTE
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12840,22211,KATHERIN KELLEN ALMEIDA LEAO,56964,"564,80",564.8,"1.041.750,40",1041750.4,"1.146.520,80",1146520.8,"104.770,40",104770.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22211,56964,KATHERIN KELLEN ALMEIDA LEAO
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12842,22212,KELLEN LUANE PENICHE ANTUNES,56967,"564,80",564.8,"1.042.315,20",1042315.2,"1.146.520,80",1146520.8,"104.205,60",104205.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22212,56967,KELLEN LUANE PENICHE ANTUNES
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12843,08335,KEROLIN NAYARA MATHEUS DOS SANTOS,61878,"564,80",564.8,"1.042.880,00",1042880.0,"1.146.520,80",1146520.8,"103.640,80",103640.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08335,61878,KEROLIN NAYARA MATHEUS DOS SANTOS
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12844,05626,KESCILLY RIBEIRO DOS SANTOS,55795,"564,80",564.8,"1.043.444,80",1043444.8,"1.146.520,80",1146520.8,"103.076,00",103076.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05626,55795,KESCILLY RIBEIRO DOS SANTOS
2024,3053,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12848,06381,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"564,80",564.8,"1.044.009,60",1044009.6,"1.146.520,80",1146520.8,"102.511,20",102511.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06381,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12849,22215,LAURINDA MENDES DE SOUSA,55151,"564,80",564.8,"1.044.574,40",1044574.4,"1.146.520,80",1146520.8,"101.946,40",101946.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22215,55151,LAURINDA MENDES DE SOUSA
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12850,02432,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"564,80",564.8,"1.045.139,20",1045139.2,"1.146.520,80",1146520.8,"101.381,60",101381.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02432,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12852,05782,LETICIA DE SOUZA,61364,"564,80",564.8,"1.045.704,00",1045704.0,"1.146.520,80",1146520.8,"100.816,80",100816.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05782,61364,LETICIA DE SOUZA
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12855,08337,LILIAN APARECIDA DE SOUZA DUARTE,61876,"564,80",564.8,"1.046.268,80",1046268.8,"1.146.520,80",1146520.8,"100.252,00",100252.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08337,61876,LILIAN APARECIDA DE SOUZA DUARTE
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12857,02261,LUANA ROMAO PEREIRA,60476,"847,20",847.2,"1.047.116,00",1047116.0,"1.146.520,80",1146520.8,"99.404,80",99404.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02261,60476,LUANA ROMAO PEREIRA
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12858,09533,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"564,80",564.8,"1.047.680,80",1047680.8,"1.146.520,80",1146520.8,"98.840,00",98840.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09533,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12860,02416,LUIS FELIPE OLIVEIRA MARINELO,57131,"564,80",564.8,"1.048.245,60",1048245.6,"1.146.520,80",1146520.8,"98.275,20",98275.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02416,57131,LUIS FELIPE OLIVEIRA MARINELO
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12863,05670,MAIARA FERREIRA ALCANTARA LEITE,57567,"564,80",564.8,"1.048.810,40",1048810.4,"1.146.520,80",1146520.8,"97.710,40",97710.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05670,57567,MAIARA FERREIRA ALCANTARA LEITE
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12865,08336,MARIA CLARA CAMARGO DE ABREU,61877,"564,80",564.8,"1.049.375,20",1049375.2,"1.146.520,80",1146520.8,"97.145,60",97145.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08336,61877,MARIA CLARA CAMARGO DE ABREU
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12866,02434,MARIA DE FATIMA AGUIAR ROCHA,55566,"847,20",847.2,"1.050.222,40",1050222.4,"1.146.520,80",1146520.8,"96.298,40",96298.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02434,55566,MARIA DE FATIMA AGUIAR ROCHA
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12867,07504,MARIA DO SOCORRO FERREIRA GOMES,57475,"564,80",564.8,"1.050.787,20",1050787.2,"1.146.520,80",1146520.8,"95.733,60",95733.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07504,57475,MARIA DO SOCORRO FERREIRA GOMES
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12872,02427,MARIANA APARECIDA DE ALMEIDA,57159,"564,80",564.8,"1.051.352,00",1051352.0,"1.146.520,80",1146520.8,"95.168,80",95168.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02427,57159,MARIANA APARECIDA DE ALMEIDA
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12873,20384,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"564,80",564.8,"1.051.916,80",1051916.8,"1.146.520,80",1146520.8,"94.604,00",94604.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20384,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12874,08338,MARIELE PEREIRA DE DEUS,57931,"564,80",564.8,"1.052.481,60",1052481.6,"1.146.520,80",1146520.8,"94.039,20",94039.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08338,57931,MARIELE PEREIRA DE DEUS
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12875,20211,MARISANGELA ESTEVO VIEIRA,54938,"564,80",564.8,"1.053.046,40",1053046.4,"1.146.520,80",1146520.8,"93.474,40",93474.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20211,54938,MARISANGELA ESTEVO VIEIRA
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12879,02430,MICHELLE RUIZ DA ROCHA,56864,"564,80",564.8,"1.053.611,20",1053611.2,"1.146.520,80",1146520.8,"92.909,60",92909.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02430,56864,MICHELLE RUIZ DA ROCHA
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12880,02238,MICHELLE SILVA DE ALBUQUERQUE,55640,"564,80",564.8,"1.054.176,00",1054176.0,"1.146.520,80",1146520.8,"92.344,80",92344.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02238,55640,MICHELLE SILVA DE ALBUQUERQUE
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12881,02429,MONICA VIEIRA PEREIRA,55567,"564,80",564.8,"1.054.740,80",1054740.8,"1.146.520,80",1146520.8,"91.780,00",91780.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02429,55567,MONICA VIEIRA PEREIRA
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12882,22209,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"564,80",564.8,"1.055.305,60",1055305.6,"1.146.520,80",1146520.8,"91.215,20",91215.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22209,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12883,20219,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"564,80",564.8,"1.055.870,40",1055870.4,"1.146.520,80",1146520.8,"90.650,40",90650.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20219,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2024,3054,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12884,02420,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"564,80",564.8,"1.056.435,20",1056435.2,"1.146.520,80",1146520.8,"90.085,60",90085.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02420,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12885,07816,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"564,80",564.8,"1.057.000,00",1057000.0,"1.146.520,80",1146520.8,"89.520,80",89520.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07816,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12887,22172,NAYARA NASCIMENTO DE OLIVEIRA,56865,"564,80",564.8,"1.057.564,80",1057564.8,"1.146.520,80",1146520.8,"88.956,00",88956.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22172,56865,NAYARA NASCIMENTO DE OLIVEIRA
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12890,05780,PAMELA EDUARDA RODRIGUES DE OLIVEIRA,53217,"847,20",847.2,"1.058.412,00",1058412.0,"1.146.520,80",1146520.8,"88.108,80",88108.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05780,53217,PAMELA EDUARDA RODRIGUES DE OLIVEIRA
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12891,09531,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"564,80",564.8,"1.058.976,80",1058976.8,"1.146.520,80",1146520.8,"87.544,00",87544.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09531,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12893,02422,PAULA AUGUSTA SOARES,59995,"564,80",564.8,"1.059.541,60",1059541.6,"1.146.520,80",1146520.8,"86.979,20",86979.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02422,59995,PAULA AUGUSTA SOARES
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12899,20563,REBECA NAIARA DE OLIVEIRA VIEIRA,63911,"564,80",564.8,"1.060.106,40",1060106.4,"1.146.520,80",1146520.8,"86.414,40",86414.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20563,63911,REBECA NAIARA DE OLIVEIRA VIEIRA
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12900,06075,REBECA VENANCIO MARIANO,57527,"564,80",564.8,"1.060.671,20",1060671.2,"1.146.520,80",1146520.8,"85.849,60",85849.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06075,57527,REBECA VENANCIO MARIANO
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12901,02240,REJANE CARNEIRO ALVES,57323,"564,80",564.8,"1.061.236,00",1061236.0,"1.146.520,80",1146520.8,"85.284,80",85284.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02240,57323,REJANE CARNEIRO ALVES
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12903,02419,ROBERTA FERREIRA ALMEIDA,59928,"564,80",564.8,"1.061.800,80",1061800.8,"1.146.520,80",1146520.8,"84.720,00",84720.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02419,59928,ROBERTA FERREIRA ALMEIDA
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12905,20231,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"564,80",564.8,"1.062.365,60",1062365.6,"1.146.520,80",1146520.8,"84.155,20",84155.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20231,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12910,20385,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"564,80",564.8,"1.062.930,40",1062930.4,"1.146.520,80",1146520.8,"83.590,40",83590.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20385,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12913,20999,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"564,80",564.8,"1.063.495,20",1063495.2,"1.146.520,80",1146520.8,"83.025,60",83025.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20999,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12916,02540,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"564,80",564.8,"1.064.060,00",1064060.0,"1.146.520,80",1146520.8,"82.460,80",82460.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02540,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12918,05671,TAIS VIEIRA DA SILVA,57568,"564,80",564.8,"1.064.624,80",1064624.8,"1.146.520,80",1146520.8,"81.896,00",81896.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05671,57568,TAIS VIEIRA DA SILVA
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12919,18972,TAIZE SILVA DE ALMEIDA,63591,"564,80",564.8,"1.065.189,60",1065189.6,"1.146.520,80",1146520.8,"81.331,20",81331.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18972,63591,TAIZE SILVA DE ALMEIDA
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12920,07542,TALINE SILVA SOUZA,53190,"847,20",847.2,"1.066.036,80",1066036.8,"1.146.520,80",1146520.8,"80.484,00",80484.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07542,53190,TALINE SILVA SOUZA
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12923,07505,THAINA INAE DA COSTA BENTO,57919,"564,80",564.8,"1.066.601,60",1066601.6,"1.146.520,80",1146520.8,"79.919,20",79919.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07505,57919,THAINA INAE DA COSTA BENTO
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12924,02421,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"564,80",564.8,"1.067.166,40",1067166.4,"1.146.520,80",1146520.8,"79.354,40",79354.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02421,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12925,02417,VALDINEIA MACHADO DOS SANTOS,55319,"564,80",564.8,"1.067.731,20",1067731.2,"1.146.520,80",1146520.8,"78.789,60",78789.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02417,55319,VALDINEIA MACHADO DOS SANTOS
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12926,20226,VALERIA CRISTINA DIAS,59401,"564,80",564.8,"1.068.296,00",1068296.0,"1.146.520,80",1146520.8,"78.224,80",78224.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20226,59401,VALERIA CRISTINA DIAS
2024,3055,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12927,07818,VANESSA BONETTI GONCALVES CANTALABIO,57868,"564,80",564.8,"1.068.860,80",1068860.8,"1.146.520,80",1146520.8,"77.660,00",77660.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07818,57868,VANESSA BONETTI GONCALVES CANTALABIO
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,07/11/2024,12929,07506,VIVIANE APARECIDA DE OLIVEIRA SALES,53381,"564,80",564.8,"1.069.425,60",1069425.6,"1.146.520,80",1146520.8,"77.095,20",77095.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07506,53381,VIVIANE APARECIDA DE OLIVEIRA SALES
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12773,06074,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"1.069.990,40",1069990.4,"1.146.520,80",1146520.8,"76.530,40",76530.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06074,57528,ADRIANA DOMINGUES OLIVEIRA
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12785,20208,ANDREIA SILVA NERY,56839,"564,80",564.8,"1.070.555,20",1070555.2,"1.146.520,80",1146520.8,"75.965,60",75965.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20208,56839,ANDREIA SILVA NERY
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12788,05637,BRENDON WILLIAN CIZINO DA SILVA,57379,"564,80",564.8,"1.071.120,00",1071120.0,"1.146.520,80",1146520.8,"75.400,80",75400.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05637,57379,BRENDON WILLIAN CIZINO DA SILVA
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12790,02428,BRUNA RABELO LIMA DE ARRUDA,55441,"564,80",564.8,"1.071.684,80",1071684.8,"1.146.520,80",1146520.8,"74.836,00",74836.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02428,55441,BRUNA RABELO LIMA DE ARRUDA
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12791,05661,BRUNA RAMOS BARROS MODESTO,57476,"564,80",564.8,"1.072.249,60",1072249.6,"1.146.520,80",1146520.8,"74.271,20",74271.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05661,57476,BRUNA RAMOS BARROS MODESTO
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12795,09530,CAMILLA GIMENEZ CORREA,53376,"564,80",564.8,"1.072.814,40",1072814.4,"1.146.520,80",1146520.8,"73.706,40",73706.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09530,53376,CAMILLA GIMENEZ CORREA
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12798,02433,CELIA AMARA FERREIRA DA SILVA,60429,"564,80",564.8,"1.073.379,20",1073379.2,"1.146.520,80",1146520.8,"73.141,60",73141.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02433,60429,CELIA AMARA FERREIRA DA SILVA
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12804,02228,DANIEL SILVESTRE DAZA VELASCO,55752,"564,80",564.8,"1.073.944,00",1073944.0,"1.146.520,80",1146520.8,"72.576,80",72576.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02228,55752,DANIEL SILVESTRE DAZA VELASCO
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12805,02431,DANIELA DE JESUS SILVA SANTOS,60279,"564,80",564.8,"1.074.508,80",1074508.8,"1.146.520,80",1146520.8,"72.012,00",72012.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02431,60279,DANIELA DE JESUS SILVA SANTOS
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12807,20210,DANIELLE BEATRIZ MOURA DA SILVA,54945,"564,80",564.8,"1.075.073,60",1075073.6,"1.146.520,80",1146520.8,"71.447,20",71447.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20210,54945,DANIELLE BEATRIZ MOURA DA SILVA
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12809,02224,ELISANGELA LIMA DA SILVA,57357,"564,80",564.8,"1.075.638,40",1075638.4,"1.146.520,80",1146520.8,"70.882,40",70882.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02224,57357,ELISANGELA LIMA DA SILVA
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12811,22203,EMILLY FIGUEIREDO RODRIGUES,56962,"564,80",564.8,"1.076.203,20",1076203.2,"1.146.520,80",1146520.8,"70.317,60",70317.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22203,56962,EMILLY FIGUEIREDO RODRIGUES
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12814,22173,FABIANA CRISTINA DE LIMA PITA,55127,"564,80",564.8,"1.076.768,00",1076768.0,"1.146.520,80",1146520.8,"69.752,80",69752.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22173,55127,FABIANA CRISTINA DE LIMA PITA
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12818,02256,FERNANDA NASCIMENTO PEREIRA,57325,"564,80",564.8,"1.077.332,80",1077332.8,"1.146.520,80",1146520.8,"69.188,00",69188.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02256,57325,FERNANDA NASCIMENTO PEREIRA
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12821,18975,GEISIELE ARAUJO GONCALO,63589,"564,80",564.8,"1.077.897,60",1077897.6,"1.146.520,80",1146520.8,"68.623,20",68623.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18975,63589,GEISIELE ARAUJO GONCALO
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12826,05668,GRAZIELLEN DANIELE PRUDENCIO MARTINS,57364,"564,80",564.8,"1.078.462,40",1078462.4,"1.146.520,80",1146520.8,"68.058,40",68058.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05668,57364,GRAZIELLEN DANIELE PRUDENCIO MARTINS
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12828,07503,HELEN COSTA DA SILVA,57879,"564,80",564.8,"1.079.027,20",1079027.2,"1.146.520,80",1146520.8,"67.493,60",67493.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07503,57879,HELEN COSTA DA SILVA
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12831,05624,IRIS CASSIANO DOS SANTOS,55821,"564,80",564.8,"1.079.592,00",1079592.0,"1.146.520,80",1146520.8,"66.928,80",66928.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05624,55821,IRIS CASSIANO DOS SANTOS
2024,3056,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12832,22192,ISABELA RAMOS MOURA,55129,"564,80",564.8,"1.080.156,80",1080156.8,"1.146.520,80",1146520.8,"66.364,00",66364.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22192,55129,ISABELA RAMOS MOURA
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12833,18971,IZAMARA PAIXAO DOS SANTOS,63593,"564,80",564.8,"1.080.721,60",1080721.6,"1.146.520,80",1146520.8,"65.799,20",65799.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18971,63593,IZAMARA PAIXAO DOS SANTOS
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12834,05644,JACQUELINE SANTOS BRAGA,57378,"564,80",564.8,"1.081.286,40",1081286.4,"1.146.520,80",1146520.8,"65.234,40",65234.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05644,57378,JACQUELINE SANTOS BRAGA
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12835,05781,JAIZA MARIANO SILVA,61365,"564,80",564.8,"1.081.851,20",1081851.2,"1.146.520,80",1146520.8,"64.669,60",64669.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05781,61365,JAIZA MARIANO SILVA
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12838,05795,JANIFFER CAROLINE DOS SANTOS SILVA,61363,"564,80",564.8,"1.082.416,00",1082416.0,"1.146.520,80",1146520.8,"64.104,80",64104.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05795,61363,JANIFFER CAROLINE DOS SANTOS SILVA
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12839,02538,JAQUELINE TOP,60592,"564,80",564.8,"1.082.980,80",1082980.8,"1.146.520,80",1146520.8,"63.540,00",63540.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02538,60592,JAQUELINE TOP
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12841,20230,JESSICA ALVES ROSST,59568,"564,80",564.8,"1.083.545,60",1083545.6,"1.146.520,80",1146520.8,"62.975,20",62975.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20230,59568,JESSICA ALVES ROSST
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12844,02539,JESSICA DE OLIVEIRA GARCIA NUNES,60608,"564,80",564.8,"1.084.110,40",1084110.4,"1.146.520,80",1146520.8,"62.410,40",62410.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02539,60608,JESSICA DE OLIVEIRA GARCIA NUNES
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12845,09532,JESSICA GONCALVES BARBOSA FERNANDES,56004,"564,80",564.8,"1.084.675,20",1084675.2,"1.146.520,80",1146520.8,"61.845,60",61845.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09532,56004,JESSICA GONCALVES BARBOSA FERNANDES
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12849,05779,JOSIELI CRISTINA ALVES DOS SANTOS,57578,"564,80",564.8,"1.085.240,00",1085240.0,"1.146.520,80",1146520.8,"61.280,80",61280.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05779,57578,JOSIELI CRISTINA ALVES DOS SANTOS
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12851,07540,JULIANE MENDES PEREIRA,53379,"564,80",564.8,"1.085.804,80",1085804.8,"1.146.520,80",1146520.8,"60.716,00",60716.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07540,53379,JULIANE MENDES PEREIRA
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12853,22214,KARINA CRISTINA DE MEDEIROS FORTE,55074,"564,80",564.8,"1.086.369,60",1086369.6,"1.146.520,80",1146520.8,"60.151,20",60151.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22214,55074,KARINA CRISTINA DE MEDEIROS FORTE
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12854,22211,KATHERIN KELLEN ALMEIDA LEAO,56964,"564,80",564.8,"1.086.934,40",1086934.4,"1.146.520,80",1146520.8,"59.586,40",59586.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22211,56964,KATHERIN KELLEN ALMEIDA LEAO
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12856,22212,KELLEN LUANE PENICHE ANTUNES,56967,"564,80",564.8,"1.087.499,20",1087499.2,"1.146.520,80",1146520.8,"59.021,60",59021.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22212,56967,KELLEN LUANE PENICHE ANTUNES
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12857,08335,KEROLIN NAYARA MATHEUS DOS SANTOS,61878,"564,80",564.8,"1.088.064,00",1088064.0,"1.146.520,80",1146520.8,"58.456,80",58456.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08335,61878,KEROLIN NAYARA MATHEUS DOS SANTOS
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12858,05626,KESCILLY RIBEIRO DOS SANTOS,55795,"564,80",564.8,"1.088.628,80",1088628.8,"1.146.520,80",1146520.8,"57.892,00",57892.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05626,55795,KESCILLY RIBEIRO DOS SANTOS
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12862,06381,LARISSA PINHEIRO BORGES NASCIMENTO,55822,"564,80",564.8,"1.089.193,60",1089193.6,"1.146.520,80",1146520.8,"57.327,20",57327.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06381,55822,LARISSA PINHEIRO BORGES NASCIMENTO
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12863,22215,LAURINDA MENDES DE SOUSA,55151,"564,80",564.8,"1.089.758,40",1089758.4,"1.146.520,80",1146520.8,"56.762,40",56762.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22215,55151,LAURINDA MENDES DE SOUSA
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12864,02432,LAVYNIA YASMIM BAPTISTA DA SILVA,60284,"564,80",564.8,"1.090.323,20",1090323.2,"1.146.520,80",1146520.8,"56.197,60",56197.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02432,60284,LAVYNIA YASMIM BAPTISTA DA SILVA
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12866,05782,LETICIA DE SOUZA,61364,"564,80",564.8,"1.090.888,00",1090888.0,"1.146.520,80",1146520.8,"55.632,80",55632.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05782,61364,LETICIA DE SOUZA
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12868,08337,LILIAN APARECIDA DE SOUZA DUARTE,61876,"564,80",564.8,"1.091.452,80",1091452.8,"1.146.520,80",1146520.8,"55.068,00",55068.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08337,61876,LILIAN APARECIDA DE SOUZA DUARTE
2024,3057,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12870,02261,LUANA ROMAO PEREIRA,60476,"847,20",847.2,"1.092.300,00",1092300.0,"1.146.520,80",1146520.8,"54.220,80",54220.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02261,60476,LUANA ROMAO PEREIRA
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12871,09533,LUCIANA SOBRAL CRUZ DOS ANJOS,55969,"564,80",564.8,"1.092.864,80",1092864.8,"1.146.520,80",1146520.8,"53.656,00",53656.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09533,55969,LUCIANA SOBRAL CRUZ DOS ANJOS
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12875,05670,MAIARA FERREIRA ALCANTARA LEITE,57567,"564,80",564.8,"1.093.429,60",1093429.6,"1.146.520,80",1146520.8,"53.091,20",53091.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05670,57567,MAIARA FERREIRA ALCANTARA LEITE
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12877,08336,MARIA CLARA CAMARGO DE ABREU,61877,"564,80",564.8,"1.093.994,40",1093994.4,"1.146.520,80",1146520.8,"52.526,40",52526.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08336,61877,MARIA CLARA CAMARGO DE ABREU
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12878,02434,MARIA DE FATIMA AGUIAR ROCHA,55566,"847,20",847.2,"1.094.841,60",1094841.6,"1.146.520,80",1146520.8,"51.679,20",51679.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02434,55566,MARIA DE FATIMA AGUIAR ROCHA
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12879,07504,MARIA DO SOCORRO FERREIRA GOMES,57475,"564,80",564.8,"1.095.406,40",1095406.4,"1.146.520,80",1146520.8,"51.114,40",51114.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07504,57475,MARIA DO SOCORRO FERREIRA GOMES
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12884,02427,MARIANA APARECIDA DE ALMEIDA,57159,"564,80",564.8,"1.095.971,20",1095971.2,"1.146.520,80",1146520.8,"50.549,60",50549.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02427,57159,MARIANA APARECIDA DE ALMEIDA
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12885,20384,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI,54850,"564,80",564.8,"1.096.536,00",1096536.0,"1.146.520,80",1146520.8,"49.984,80",49984.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20384,54850,MARIANA BUENO ABUJAMRA PERES CAMPESTRINI
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12886,08338,MARIELE PEREIRA DE DEUS,57931,"564,80",564.8,"1.097.100,80",1097100.8,"1.146.520,80",1146520.8,"49.420,00",49420.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08338,57931,MARIELE PEREIRA DE DEUS
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12887,20211,MARISANGELA ESTEVO VIEIRA,54938,"564,80",564.8,"1.097.665,60",1097665.6,"1.146.520,80",1146520.8,"48.855,20",48855.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20211,54938,MARISANGELA ESTEVO VIEIRA
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12891,02430,MICHELLE RUIZ DA ROCHA,56864,"564,80",564.8,"1.098.230,40",1098230.4,"1.146.520,80",1146520.8,"48.290,40",48290.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02430,56864,MICHELLE RUIZ DA ROCHA
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12892,02238,MICHELLE SILVA DE ALBUQUERQUE,55640,"564,80",564.8,"1.098.795,20",1098795.2,"1.146.520,80",1146520.8,"47.725,60",47725.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02238,55640,MICHELLE SILVA DE ALBUQUERQUE
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12893,02429,MONICA VIEIRA PEREIRA,55567,"564,80",564.8,"1.099.360,00",1099360.0,"1.146.520,80",1146520.8,"47.160,80",47160.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02429,55567,MONICA VIEIRA PEREIRA
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12894,22209,MONICK GABRIELLY NASCIMENTO FAGUNDES,56965,"564,80",564.8,"1.099.924,80",1099924.8,"1.146.520,80",1146520.8,"46.596,00",46596.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22209,56965,MONICK GABRIELLY NASCIMENTO FAGUNDES
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12895,20219,MONIQUE ANHAIA NOGUEIRA TANIKAWA,54849,"564,80",564.8,"1.100.489,60",1100489.6,"1.146.520,80",1146520.8,"46.031,20",46031.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20219,54849,MONIQUE ANHAIA NOGUEIRA TANIKAWA
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12896,07816,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA,55852,"564,80",564.8,"1.101.054,40",1101054.4,"1.146.520,80",1146520.8,"45.466,40",45466.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07816,55852,NATALIA CRISTINA FELICIANO RIBEIRO DA SILVA
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12898,22172,NAYARA NASCIMENTO DE OLIVEIRA,56865,"564,80",564.8,"1.101.619,20",1101619.2,"1.146.520,80",1146520.8,"44.901,60",44901.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22172,56865,NAYARA NASCIMENTO DE OLIVEIRA
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12901,09531,PATRICIA BRAGA DE OLIVEIRA MORAIS,56013,"564,80",564.8,"1.102.184,00",1102184.0,"1.146.520,80",1146520.8,"44.336,80",44336.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09531,56013,PATRICIA BRAGA DE OLIVEIRA MORAIS
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12908,20563,REBECA NAIARA DE OLIVEIRA VIEIRA,63911,"564,80",564.8,"1.102.748,80",1102748.8,"1.146.520,80",1146520.8,"43.772,00",43772.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20563,63911,REBECA NAIARA DE OLIVEIRA VIEIRA
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12909,06075,REBECA VENANCIO MARIANO,57527,"564,80",564.8,"1.103.313,60",1103313.6,"1.146.520,80",1146520.8,"43.207,20",43207.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06075,57527,REBECA VENANCIO MARIANO
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12910,02240,REJANE CARNEIRO ALVES,57323,"564,80",564.8,"1.103.878,40",1103878.4,"1.146.520,80",1146520.8,"42.642,40",42642.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02240,57323,REJANE CARNEIRO ALVES
2024,3058,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12913,20231,ROSA MARIA PEDROSO DE OLIVEIRA,59542,"564,80",564.8,"1.104.443,20",1104443.2,"1.146.520,80",1146520.8,"42.077,60",42077.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20231,59542,ROSA MARIA PEDROSO DE OLIVEIRA
2024,3059,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12918,20385,ROSIANE NICOLAU DOS SANTOS SILVA,59540,"564,80",564.8,"1.105.008,00",1105008.0,"1.146.520,80",1146520.8,"41.512,80",41512.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20385,59540,ROSIANE NICOLAU DOS SANTOS SILVA
2024,3059,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12920,20999,STEPHANIE MAYARA RIBEIRO DOS SANTOS,63590,"564,80",564.8,"1.105.572,80",1105572.8,"1.146.520,80",1146520.8,"40.948,00",40948.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20999,63590,STEPHANIE MAYARA RIBEIRO DOS SANTOS
2024,3059,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12923,02540,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA,60609,"564,80",564.8,"1.106.137,60",1106137.6,"1.146.520,80",1146520.8,"40.383,20",40383.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02540,60609,TABITA CRISTINA DE SOUZA OLIVEIRA FERREIRA
2024,3059,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12925,05671,TAIS VIEIRA DA SILVA,57568,"564,80",564.8,"1.106.702,40",1106702.4,"1.146.520,80",1146520.8,"39.818,40",39818.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05671,57568,TAIS VIEIRA DA SILVA
2024,3059,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12926,18972,TAIZE SILVA DE ALMEIDA,63591,"564,80",564.8,"1.107.267,20",1107267.2,"1.146.520,80",1146520.8,"39.253,60",39253.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18972,63591,TAIZE SILVA DE ALMEIDA
2024,3059,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12927,07542,TALINE SILVA SOUZA,53190,"847,20",847.2,"1.108.114,40",1108114.4,"1.146.520,80",1146520.8,"38.406,40",38406.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07542,53190,TALINE SILVA SOUZA
2024,3059,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12930,07505,THAINA INAE DA COSTA BENTO,57919,"564,80",564.8,"1.108.679,20",1108679.2,"1.146.520,80",1146520.8,"37.841,60",37841.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07505,57919,THAINA INAE DA COSTA BENTO
2024,3059,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12931,20226,VALERIA CRISTINA DIAS,59401,"564,80",564.8,"1.109.244,00",1109244.0,"1.146.520,80",1146520.8,"37.276,80",37276.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20226,59401,VALERIA CRISTINA DIAS
2024,3059,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12932,07818,VANESSA BONETTI GONCALVES CANTALABIO,57868,"564,80",564.8,"1.109.808,80",1109808.8,"1.146.520,80",1146520.8,"36.712,00",36712.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07818,57868,VANESSA BONETTI GONCALVES CANTALABIO
2024,3059,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,12934,07506,VIVIANE APARECIDA DE OLIVEIRA SALES,53381,"564,80",564.8,"1.110.373,60",1110373.6,"1.146.520,80",1146520.8,"36.147,20",36147.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07506,53381,VIVIANE APARECIDA DE OLIVEIRA SALES
2024,3059,08,01,00,3.3.90.48.00,08.244.4004-2.180,06/12/2024,25495,02235,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA,55641,"564,80",564.8,"1.110.938,40",1110938.4,"1.146.520,80",1146520.8,"35.582,40",35582.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02235,55641,GIZELE PATRICIA G. DE SIQUEIRA-POUPANCA
2024,3060,04,01,00,3.3.90.36.00,04.122.7010-2.242,31/01/2024,02072,03976,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.331,44",29331.44,"29.331,44",29331.44,"29.331,44",29331.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03976,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3060,04,01,00,3.3.90.36.00,04.122.7010-2.242,29/02/2024,04435,06971,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.849,92",27849.92,"57.181,36",57181.36,"57.181,36",57181.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06971,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3060,04,01,00,3.3.90.36.00,04.122.7010-2.242,27/03/2024,06422,08945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.563,44",31563.44,"88.744,80",88744.8,"88.744,80",88744.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3060,04,01,00,3.3.90.36.00,04.122.7010-2.242,30/04/2024,08985,11333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-27.208,40",-27208.4,"61.536,40",61536.4,"88.744,80",88744.8,"27.208,40",27208.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3060,04,01,00,3.3.90.36.00,04.122.7010-2.242,30/04/2024,08985,11333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.208,40",27208.4,"88.744,80",88744.8,"88.744,80",88744.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3060,04,01,00,3.3.90.36.00,04.122.7010-2.242,30/04/2024,09007,11356,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.208,40",27208.4,"115.953,20",115953.2,"115.953,20",115953.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11356,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3060,04,01,00,3.3.90.36.00,04.122.7010-2.242,29/05/2024,11474,13186,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.675,12",31675.12,"147.628,32",147628.32,"147.628,32",147628.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13186,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3060,04,01,00,3.3.90.36.00,04.122.7010-2.242,28/06/2024,13623,14979,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.016,40",32016.4,"179.644,72",179644.72,"179.644,72",179644.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14979,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3060,04,01,00,3.3.90.36.00,04.122.7010-2.242,31/07/2024,16060,17114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.377,84",31377.84,"211.022,56",211022.56,"211.022,56",211022.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3061,04,01,00,3.3.90.36.00,04.122.7010-2.242,02/08/2024,16506,17733,PREFEITURA MUNICIPAL DE SOROCABA,17682,"92,40",92.4,"211.114,96",211114.96,"211.114,96",211114.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17733,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3061,04,01,00,3.3.90.36.00,04.122.7010-2.242,30/08/2024,18673,19279,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.324,32",33324.32,"244.439,28",244439.28,"244.439,28",244439.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19279,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3061,04,01,00,3.3.90.36.00,04.122.7010-2.242,30/09/2024,21676,21033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.986,56",34986.56,"279.425,84",279425.84,"279.425,84",279425.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3061,04,01,00,3.3.90.36.00,04.122.7010-2.242,31/10/2024,24262,23076,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.466,32",35466.32,"314.892,16",314892.16,"314.892,16",314892.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23076,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3061,04,01,00,3.3.90.36.00,04.122.7010-2.242,29/11/2024,26310,24717,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.441,20",32441.2,"347.333,36",347333.36,"347.333,36",347333.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24717,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3063,08,01,00,3.3.90.39.00,08.244.4004-2.179,09/02/2024,12466,02099,L.W.PIRES TREINAMENTOS-ME,54063,"16.700,00",16700.0,"16.700,00",16700.0,"44.925,00",44925.0,"28.225,00",28225.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02099,54063,L.W.PIRES TREINAMENTOS-ME
2024,3063,08,01,00,3.3.90.39.00,08.244.4004-2.179,09/02/2024,12468,05465,L.W.PIRES TREINAMENTOS-ME,54063,"345,49",345.49,"17.045,49",17045.49,"44.925,00",44925.0,"27.879,51",27879.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05465,54063,L.W.PIRES TREINAMENTOS-ME
2024,3063,08,01,00,3.3.90.39.00,08.244.4004-2.179,09/02/2024,12468,05465,L.W.PIRES TREINAMENTOS-ME,54063,"14.924,13",14924.13,"31.969,62",31969.62,"44.925,00",44925.0,"12.955,38",12955.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05465,54063,L.W.PIRES TREINAMENTOS-ME
2024,3063,08,01,00,3.3.90.39.00,08.244.4004-2.179,15/03/2024,12515,06055,L.W.PIRES TREINAMENTOS-ME,54063,"64.444,82",64444.82,"96.414,44",96414.44,"793.001,00",793001.0,"696.586,56",696586.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06055,54063,L.W.PIRES TREINAMENTOS-ME
2024,3063,08,01,00,3.3.90.39.00,08.244.4004-2.179,27/03/2024,06234,03210,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"217,11",217.11,"96.631,55",96631.55,"793.001,00",793001.0,"696.369,45",696369.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03210,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,3063,08,01,00,3.3.90.39.00,08.244.4004-2.179,05/04/2024,12540,02099,L.W.PIRES TREINAMENTOS-ME,54063,"4.848,38",4848.38,"101.479,93",101479.93,"793.001,00",793001.0,"691.521,07",691521.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02099,54063,L.W.PIRES TREINAMENTOS-ME
2024,3063,08,01,00,3.3.90.39.00,08.244.4004-2.179,26/04/2024,12559,06055,L.W.PIRES TREINAMENTOS-ME,54063,"66.409,42",66409.42,"167.889,35",167889.35,"793.001,00",793001.0,"625.111,65",625111.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06055,54063,L.W.PIRES TREINAMENTOS-ME
2024,3063,08,01,00,3.3.90.39.00,08.244.4004-2.179,26/04/2024,12559,06055,L.W.PIRES TREINAMENTOS-ME,54063,"65.821,62",65821.62,"233.710,97",233710.97,"793.001,00",793001.0,"559.290,03",559290.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06055,54063,L.W.PIRES TREINAMENTOS-ME
2024,3063,08,01,00,3.3.90.39.00,08.244.4004-2.179,30/04/2024,08813,03210,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"255,60",255.6,"233.966,57",233966.57,"793.001,00",793001.0,"559.034,43",559034.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03210,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,3063,08,01,00,3.3.90.39.00,08.244.4004-2.179,29/05/2024,11340,03210,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"268,12",268.12,"234.234,69",234234.69,"796.182,76",796182.76,"561.948,07",561948.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03210,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,3064,08,01,00,3.3.90.39.00,08.244.4004-2.179,07/06/2024,12597,06055,L.W.PIRES TREINAMENTOS-ME,54063,"66.016,50",66016.5,"300.251,19",300251.19,"796.182,76",796182.76,"495.931,57",495931.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06055,54063,L.W.PIRES TREINAMENTOS-ME
2024,3064,08,01,00,3.3.90.39.00,08.244.4004-2.179,28/06/2024,13619,03210,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"293,16",293.16,"300.544,35",300544.35,"796.182,76",796182.76,"495.638,41",495638.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03210,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,3064,08,01,00,3.3.90.39.00,08.244.4004-2.179,12/07/2024,12296,06055,L.W.PIRES TREINAMENTOS-ME,54063,"10.373,08",10373.08,"310.917,43",310917.43,"796.182,76",796182.76,"485.265,33",485265.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06055,54063,L.W.PIRES TREINAMENTOS-ME
2024,3064,08,01,00,3.3.90.39.00,08.244.4004-2.179,12/07/2024,12296,06055,L.W.PIRES TREINAMENTOS-ME,54063,"65.594,99",65594.99,"376.512,42",376512.42,"796.182,76",796182.76,"419.670,34",419670.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06055,54063,L.W.PIRES TREINAMENTOS-ME
2024,3064,08,01,00,3.3.90.39.00,08.244.4004-2.179,30/07/2024,15921,03210,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"224,30",224.3,"376.736,72",376736.72,"796.182,76",796182.76,"419.446,04",419446.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03210,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,3064,08,01,00,3.3.90.39.00,08.244.4004-2.179,23/08/2024,12670,06055,L.W.PIRES TREINAMENTOS-ME,54063,"68.779,20",68779.2,"445.515,92",445515.92,"796.182,76",796182.76,"350.666,84",350666.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06055,54063,L.W.PIRES TREINAMENTOS-ME
2024,3064,08,01,00,3.3.90.39.00,08.244.4004-2.179,30/08/2024,18681,03210,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"243,08",243.08,"445.759,00",445759.0,"796.182,76",796182.76,"350.423,76",350423.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03210,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,3064,08,01,00,3.3.90.39.00,08.244.4004-2.179,13/09/2024,12698,06055,L.W.PIRES TREINAMENTOS-ME,54063,"66.901,58",66901.58,"512.660,58",512660.58,"796.182,76",796182.76,"283.522,18",283522.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06055,54063,L.W.PIRES TREINAMENTOS-ME
2024,3064,08,01,00,3.3.90.39.00,08.244.4004-2.179,23/09/2024,12711,20912,LUCIANA APARECIDA DA SILVA-006981,28114,"800,00",800.0,"513.460,58",513460.58,"797.782,76",797782.76,"284.322,18",284322.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20912,28114,LUCIANA APARECIDA DA SILVA-006981
2024,3064,08,01,00,3.3.90.39.00,08.244.4004-2.179,30/09/2024,21855,03210,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"286,90",286.9,"513.747,48",513747.48,"796.982,76",796982.76,"283.235,28",283235.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03210,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,3065,08,01,00,3.3.90.39.00,08.244.4004-2.179,04/10/2024,17199,06055,L.W.PIRES TREINAMENTOS-ME,54063,"62.988,22",62988.22,"576.735,70",576735.7,"797.582,76",797582.76,"220.847,06",220847.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06055,54063,L.W.PIRES TREINAMENTOS-ME
2024,3065,08,01,00,3.3.90.39.00,08.244.4004-2.179,07/10/2024,12723,21731,LUCIANA APARECIDA DA SILVA-006981,28114,"600,00",600.0,"577.335,70",577335.7,"797.582,76",797582.76,"220.247,06",220247.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21731,28114,LUCIANA APARECIDA DA SILVA-006981
2024,3065,08,01,00,3.3.90.39.00,08.244.4004-2.179,18/10/2024,12736,22245,LUCIANA APARECIDA DA SILVA-006981,28114,"500,00",500.0,"577.835,70",577835.7,"798.082,76",798082.76,"220.247,06",220247.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22245,28114,LUCIANA APARECIDA DA SILVA-006981
2024,3065,08,01,00,3.3.90.39.00,08.244.4004-2.179,30/10/2024,24292,03210,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"324,46",324.46,"578.160,16",578160.16,"798.082,76",798082.76,"219.922,60",219922.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03210,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,3065,08,01,00,3.3.90.39.00,08.244.4004-2.179,08/11/2024,12767,06055,L.W.PIRES TREINAMENTOS-ME,54063,"63.939,58",63939.58,"642.099,74",642099.74,"798.082,76",798082.76,"155.983,02",155983.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06055,54063,L.W.PIRES TREINAMENTOS-ME
2024,3065,08,01,00,3.3.90.39.00,08.244.4004-2.179,29/11/2024,26280,03210,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"400,43",400.43,"642.500,17",642500.17,"798.082,76",798082.76,"155.582,59",155582.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03210,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,3065,08,01,00,3.3.90.39.00,08.244.4004-2.179,20/12/2024,12808,06055,L.W.PIRES TREINAMENTOS-ME,54063,"67.754,74",67754.74,"710.254,91",710254.91,"798.082,76",798082.76,"87.827,85",87827.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06055,54063,L.W.PIRES TREINAMENTOS-ME
2024,3065,08,01,00,3.3.90.39.00,08.244.4004-2.179,30/12/2024,28179,03210,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"268,12",268.12,"710.523,03",710523.03,"792.851,36",792851.36,"82.328,33",82328.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03210,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,3066,18,01,00,3.3.90.39.00,10.301.1001-2.019,31/01/2024,02301,00805,BANCO DO BRASIL S.A.,31433,"21,51",21.51,"21,51",21.51,"120,00",120.0,"98,49",98.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00805,31433,BANCO DO BRASIL S.A.
2024,3066,18,01,00,3.3.90.39.00,10.301.1001-2.019,29/02/2024,04517,00805,BANCO DO BRASIL S.A.,31433,"14,34",14.34,"35,85",35.85,"120,00",120.0,"84,15",84.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00805,31433,BANCO DO BRASIL S.A.
2024,3066,18,01,00,3.3.90.39.00,10.301.1001-2.019,28/03/2024,06945,00805,BANCO DO BRASIL S.A.,31433,"10,34",10.34,"46,19",46.19,"120,00",120.0,"73,81",73.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00805,31433,BANCO DO BRASIL S.A.
2024,3066,18,01,00,3.3.90.39.00,10.301.1001-2.019,31/12/2024,28707,00805,BANCO DO BRASIL S.A.,31433,"5,27",5.27,"51,46",51.46,"61,34",61.34,"9,88",9.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00805,31433,BANCO DO BRASIL S.A.
2024,3067,06,03,00,4.4.90.52.00,15.451.5004-2.211,24/09/2024,12709,16834,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"558,00",558.0,"558,00",558.0,"1.242,36",1242.36,"684,36",684.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16834,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,3067,06,03,00,4.4.90.52.00,15.451.5004-2.211,24/09/2024,12709,16834,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"423,20",423.2,"981,20",981.2,"1.242,36",1242.36,"261,16",261.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16834,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,3069,12,01,00,3.3.90.47.00,04.123.7008-2.019,29/05/2024,11504,13241,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"0,98",0.98,"0,98",0.98,"0,98",0.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13241,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2024,3069,12,01,00,3.3.90.47.00,04.123.7008-2.019,25/06/2024,13403,14886,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"554,08",554.08,"555,06",555.06,"555,06",555.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14886,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3069,12,01,00,3.3.90.47.00,04.123.7008-2.019,13/08/2024,17338,18128,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"3.419,41",3419.41,"3.974,47",3974.47,"9.438,48",9438.48,"5.464,01",5464.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18128,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3069,12,01,00,3.3.90.47.00,04.123.7008-2.019,13/08/2024,17337,18128,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"5.464,01",5464.01,"9.438,48",9438.48,"9.438,48",9438.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18128,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3069,12,01,00,3.3.90.47.00,04.123.7008-2.019,23/09/2024,21159,20903,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"124,16",124.16,"9.562,64",9562.64,"9.562,64",9562.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20903,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3069,12,01,00,3.3.90.47.00,04.123.7008-2.019,23/12/2024,28113,26760,CAIXA ECONOMICA FEDERAL,32456,"5.966,39",5966.39,"15.529,03",15529.03,"15.529,03",15529.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26760,32456,CAIXA ECONOMICA FEDERAL
2024,3069,12,01,00,3.3.90.47.00,04.123.7008-2.019,30/12/2024,28716,27331,CAIXA ECONOMICA FEDERAL,32456,"0,03",0.03,"15.529,06",15529.06,"15.529,06",15529.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27331,32456,CAIXA ECONOMICA FEDERAL
2024,3071,06,02,00,4.4.90.39.00,15.451.5006-2.210,05/03/2024,04816,06703,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"33.554,67",33554.67,"33.554,67",33554.67,"601.000,00",601000.0,"567.445,33",567445.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06703,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3071,06,02,00,4.4.90.39.00,15.451.5006-2.210,05/03/2024,12499,06703,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"718,07",718.07,"34.272,74",34272.74,"601.000,00",601000.0,"566.727,26",566727.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06703,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3071,06,02,00,4.4.90.39.00,15.451.5006-2.210,22/03/2024,12525,06703,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"33.554,67",33554.67,"67.827,41",67827.41,"601.000,00",601000.0,"533.172,59",533172.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06703,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3071,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/04/2024,12593,06703,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"29.154,95",29154.95,"96.982,36",96982.36,"685.930,93",685930.93,"588.948,57",588948.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06703,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3071,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/04/2024,12593,10906,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"4.399,72",4399.72,"101.382,08",101382.08,"685.930,93",685930.93,"584.548,85",584548.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10906,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3071,06,02,00,4.4.90.39.00,15.451.5006-2.210,24/05/2024,12603,10906,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"33.554,67",33554.67,"134.936,75",134936.75,"685.930,93",685930.93,"550.994,18",550994.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10906,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3071,06,02,00,4.4.90.39.00,15.451.5006-2.210,21/06/2024,12611,10906,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"6.710,93",6710.93,"141.647,68",141647.68,"685.930,93",685930.93,"544.283,25",544283.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10906,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3071,06,02,00,4.4.90.39.00,15.451.5006-2.210,28/06/2024,12619,06700,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"44.801,56",44801.56,"186.449,24",186449.24,"685.930,93",685930.93,"499.481,69",499481.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06700,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3071,06,02,00,4.4.90.39.00,15.451.5006-2.210,26/07/2024,12654,06700,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"242.451,19",242451.19,"589.665,32",589665.32,"347.214,13",347214.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06700,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3071,06,02,00,4.4.90.39.00,15.451.5006-2.210,04/09/2024,12685,06700,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"298.453,14",298453.14,"589.665,32",589665.32,"291.212,18",291212.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06700,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3072,06,02,00,4.4.90.39.00,15.451.5006-2.210,24/09/2024,12736,06700,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"354.455,09",354455.09,"589.665,32",589665.32,"235.210,23",235210.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06700,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3072,06,02,00,4.4.90.39.00,15.451.5006-2.210,08/11/2024,12782,06700,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"410.457,04",410457.04,"589.665,32",589665.32,"179.208,28",179208.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06700,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3072,06,02,00,4.4.90.39.00,15.451.5006-2.210,25/11/2024,12785,06700,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"466.458,99",466458.99,"589.665,32",589665.32,"123.206,33",123206.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06700,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3072,06,02,00,4.4.90.39.00,15.451.5006-2.210,20/12/2024,12815,06700,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,95",56001.95,"522.460,94",522460.94,"589.665,32",589665.32,"67.204,38",67204.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06700,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3073,06,03,00,4.4.90.39.00,15.451.5004-2.210,12/03/2024,12048,06549,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"46.225,55",46225.55,"46.225,55",46225.55,"166.411,98",166411.98,"120.186,43",120186.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06549,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3073,06,03,00,4.4.90.39.00,15.451.5004-2.210,22/03/2024,15202,06549,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"55.470,66",55470.66,"101.696,21",101696.21,"166.411,98",166411.98,"64.715,77",64715.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06549,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3073,06,03,00,4.4.90.39.00,15.451.5004-2.210,19/04/2024,12584,07339,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"55.470,66",55470.66,"157.166,87",157166.87,"166.411,98",166411.98,"9.245,11",9245.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07339,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3073,06,03,00,4.4.90.39.00,15.451.5004-2.210,14/06/2024,12630,06549,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"9.245,11",9245.11,"166.411,98",166411.98,"223.731,53",223731.53,"57.319,55",57319.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06549,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3073,06,03,00,4.4.90.39.00,15.451.5004-2.210,14/06/2024,12630,13600,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"46.225,55",46225.55,"212.637,53",212637.53,"223.731,53",223731.53,"11.094,00",11094.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13600,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3073,06,03,00,4.4.90.39.00,15.451.5004-2.210,21/06/2024,12611,13667,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"11.094,00",11094.0,"223.731,53",223731.53,"223.731,53",223731.53,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13667,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3074,13,01,00,3.3.90.40.00,13.392.3002-2.019,30/01/2024,12472,01997,SOFTPARK INFORMATICA LTDA,55846,"1.460,80",1460.8,"1.460,80",1460.8,"2.970,88",2970.88,"1.510,08",1510.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01997,55846,SOFTPARK INFORMATICA LTDA
2024,3074,13,01,00,3.3.90.40.00,13.392.3002-2.019,02/02/2024,12463,03037,ELYSIO MIRA SOARES DE OLIVEIRA,35532,"374,00",374.0,"1.834,80",1834.8,"2.970,88",2970.88,"1.136,08",1136.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03037,35532,ELYSIO MIRA SOARES DE OLIVEIRA
2024,3074,13,01,00,3.3.90.40.00,13.392.3002-2.019,22/03/2024,12530,07122,SOFTPARK INFORMATICA LTDA,55846,"1.460,80",1460.8,"3.295,60",3295.6,"25.613,66",25613.66,"22.318,06",22318.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07122,55846,SOFTPARK INFORMATICA LTDA
2024,3074,13,01,00,3.3.90.40.00,13.392.3002-2.019,27/03/2024,12535,07122,SOFTPARK INFORMATICA LTDA,55846,"1.460,80",1460.8,"4.756,40",4756.4,"25.613,66",25613.66,"20.857,26",20857.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07122,55846,SOFTPARK INFORMATICA LTDA
2024,3074,13,01,00,3.3.90.40.00,13.392.3002-2.019,27/03/2024,12535,07122,SOFTPARK INFORMATICA LTDA,55846,"1.460,80",1460.8,"6.217,20",6217.2,"25.613,66",25613.66,"19.396,46",19396.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07122,55846,SOFTPARK INFORMATICA LTDA
2024,3074,13,01,00,3.3.90.40.00,13.392.3002-2.019,19/04/2024,12576,03135,ELYSIO MIRA SOARES DE OLIVEIRA,35532,"374,00",374.0,"6.591,20",6591.2,"25.613,66",25613.66,"19.022,46",19022.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03135,35532,ELYSIO MIRA SOARES DE OLIVEIRA
2024,3074,13,01,00,3.3.90.40.00,13.392.3002-2.019,19/04/2024,12576,03135,ELYSIO MIRA SOARES DE OLIVEIRA,35532,"374,00",374.0,"6.965,20",6965.2,"25.613,66",25613.66,"18.648,46",18648.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03135,35532,ELYSIO MIRA SOARES DE OLIVEIRA
2024,3074,13,01,00,3.3.90.40.00,13.392.3002-2.019,19/04/2024,12576,03135,ELYSIO MIRA SOARES DE OLIVEIRA,35532,"374,00",374.0,"7.339,20",7339.2,"25.613,66",25613.66,"18.274,46",18274.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03135,35532,ELYSIO MIRA SOARES DE OLIVEIRA
2024,3074,13,01,00,3.3.90.40.00,13.392.3002-2.019,19/04/2024,12561,07122,SOFTPARK INFORMATICA LTDA,55846,"1.460,80",1460.8,"8.800,00",8800.0,"25.613,66",25613.66,"16.813,66",16813.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07122,55846,SOFTPARK INFORMATICA LTDA
2024,3074,13,01,00,3.3.90.40.00,13.392.3002-2.019,06/08/2024,12662,07122,SOFTPARK INFORMATICA LTDA,55846,"1.612,33",1612.33,"10.412,33",10412.33,"25.613,66",25613.66,"15.201,33",15201.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07122,55846,SOFTPARK INFORMATICA LTDA
2024,3074,13,01,00,3.3.90.40.00,13.392.3002-2.019,06/08/2024,12664,07122,SOFTPARK INFORMATICA LTDA,55846,"1.050,32",1050.32,"11.462,65",11462.65,"25.613,66",25613.66,"14.151,01",14151.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07122,55846,SOFTPARK INFORMATICA LTDA
2024,3075,13,01,00,3.3.90.40.00,13.392.3002-2.019,23/08/2024,12692,07122,SOFTPARK INFORMATICA LTDA,55846,"1.612,33",1612.33,"13.074,98",13074.98,"25.613,66",25613.66,"12.538,68",12538.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07122,55846,SOFTPARK INFORMATICA LTDA
2024,3075,13,01,00,3.3.90.40.00,13.392.3002-2.019,18/09/2024,12717,07122,SOFTPARK INFORMATICA LTDA,55846,"1.612,34",1612.34,"14.687,32",14687.32,"25.613,66",25613.66,"10.926,34",10926.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07122,55846,SOFTPARK INFORMATICA LTDA
2024,3075,13,01,00,3.3.90.40.00,13.392.3002-2.019,18/09/2024,12717,07122,SOFTPARK INFORMATICA LTDA,55846,"1.612,34",1612.34,"16.299,66",16299.66,"25.613,66",25613.66,"9.314,00",9314.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07122,55846,SOFTPARK INFORMATICA LTDA
2024,3075,13,01,00,3.3.90.40.00,13.392.3002-2.019,22/10/2024,12765,07122,SOFTPARK INFORMATICA LTDA,55846,"1.612,34",1612.34,"17.912,00",17912.0,"25.613,66",25613.66,"7.701,66",7701.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07122,55846,SOFTPARK INFORMATICA LTDA
2024,3075,13,01,00,3.3.90.40.00,13.392.3002-2.019,29/11/2024,12784,07122,SOFTPARK INFORMATICA LTDA,55846,"5.052,16",5052.16,"22.964,16",22964.16,"25.613,66",25613.66,"2.649,50",2649.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07122,55846,SOFTPARK INFORMATICA LTDA
2024,3075,13,01,00,3.3.90.40.00,13.392.3002-2.019,20/12/2024,12832,07122,SOFTPARK INFORMATICA LTDA,55846,"2.649,50",2649.5,"25.613,66",25613.66,"25.613,66",25613.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07122,55846,SOFTPARK INFORMATICA LTDA
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/01/2024,12432,02307,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"76.000,00",76000.0,"76.000,00",76000.0,"4.182.328,07",4182328.07,"4.106.328,07",4106328.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02307,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/01/2024,12436,02306,ASSOCIACAO PRO EX SOROCABA,00153,"78.850,00",78850.0,"154.850,00",154850.0,"4.182.328,07",4182328.07,"4.027.478,07",4027478.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02306,00153,ASSOCIACAO PRO EX SOROCABA
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/01/2024,12442,02299,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"49.400,00",49400.0,"204.250,00",204250.0,"4.182.328,07",4182328.07,"3.978.078,07",3978078.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02299,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/01/2024,00452,02298,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"77.228,00",77228.0,"281.478,00",281478.0,"4.182.328,07",4182328.07,"3.900.850,07",3900850.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02298,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/01/2024,12440,02303,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.526,16",14526.16,"296.004,16",296004.16,"4.182.328,07",4182328.07,"3.886.323,91",3886323.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02303,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/01/2024,12441,02305,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"154.800,00",154800.0,"450.804,16",450804.16,"4.182.328,07",4182328.07,"3.731.523,91",3731523.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02305,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,30/01/2024,12453,03599,AGINDO JUNTOS GERAMOS +,47132,"600.000,00",600000.0,"1.050.804,16",1050804.16,"7.998.814,28",7998814.28,"6.948.010,12",6948010.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03599,47132,AGINDO JUNTOS GERAMOS +
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,02/02/2024,12461,02297,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"56.050,00",56050.0,"1.106.854,16",1106854.16,"7.998.814,28",7998814.28,"6.891.960,12",6891960.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02297,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,06/02/2024,12463,03599,AGINDO JUNTOS GERAMOS +,47132,"1.000.000,00",1000000.0,"2.106.854,16",2106854.16,"7.998.814,28",7998814.28,"5.891.960,12",5891960.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03599,47132,AGINDO JUNTOS GERAMOS +
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/02/2024,12498,02305,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"156.600,00",156600.0,"2.263.454,16",2263454.16,"7.998.814,28",7998814.28,"5.735.360,12",5735360.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02305,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/02/2024,12490,02303,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.526,16",14526.16,"2.277.980,32",2277980.32,"7.998.814,28",7998814.28,"5.720.833,96",5720833.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02303,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/02/2024,12496,02307,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"80.750,00",80750.0,"2.358.730,32",2358730.32,"7.998.814,28",7998814.28,"5.640.083,96",5640083.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02307,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/02/2024,12497,02306,ASSOCIACAO PRO EX SOROCABA,00153,"82.650,00",82650.0,"2.441.380,32",2441380.32,"7.998.814,28",7998814.28,"5.557.433,96",5557433.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02306,00153,ASSOCIACAO PRO EX SOROCABA
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/02/2024,12494,02299,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"45.600,00",45600.0,"2.486.980,32",2486980.32,"7.998.814,28",7998814.28,"5.511.833,96",5511833.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02299,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3076,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/02/2024,03581,02298,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"68.248,00",68248.0,"2.555.228,32",2555228.32,"7.998.814,28",7998814.28,"5.443.585,96",5443585.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02298,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3077,10,04,00,3.3.50.39.00,12.367.2001-2.009,29/02/2024,12493,03599,AGINDO JUNTOS GERAMOS +,47132,"1.000.000,00",1000000.0,"3.555.228,32",3555228.32,"7.998.814,28",7998814.28,"4.443.585,96",4443585.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03599,47132,AGINDO JUNTOS GERAMOS +
2024,3077,10,04,00,3.3.50.39.00,12.367.2001-2.009,01/03/2024,12494,03599,AGINDO JUNTOS GERAMOS +,47132,"1.216.486,21",1216486.21,"4.771.714,53",4771714.53,"7.998.814,28",7998814.28,"3.227.099,75",3227099.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03599,47132,AGINDO JUNTOS GERAMOS +
2024,3077,10,04,00,3.3.50.39.00,12.367.2001-2.009,05/03/2024,12498,02297,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"55.100,00",55100.0,"4.826.814,53",4826814.53,"7.998.814,28",7998814.28,"3.171.999,75",3171999.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02297,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3077,10,04,00,3.3.50.39.00,12.367.2001-2.009,15/03/2024,12507,07535,AGINDO JUNTOS GERAMOS +,47132,"2.298.942,04",2298942.04,"7.125.756,57",7125756.57,"22.998.814,28",22998814.28,"15.873.057,71",15873057.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07535,47132,AGINDO JUNTOS GERAMOS +
2024,3077,10,04,00,3.3.50.39.00,12.367.2001-2.009,15/03/2024,12511,02298,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"76.330,00",76330.0,"7.202.086,57",7202086.57,"22.998.814,28",22998814.28,"15.796.727,71",15796727.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02298,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3077,10,04,00,3.3.50.39.00,12.367.2001-2.009,15/03/2024,12512,02299,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"47.500,00",47500.0,"7.249.586,57",7249586.57,"22.998.814,28",22998814.28,"15.749.227,71",15749227.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02299,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3077,10,04,00,3.3.50.39.00,12.367.2001-2.009,15/03/2024,12513,02306,ASSOCIACAO PRO EX SOROCABA,00153,"80.750,00",80750.0,"7.330.336,57",7330336.57,"22.998.814,28",22998814.28,"15.668.477,71",15668477.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02306,00153,ASSOCIACAO PRO EX SOROCABA
2024,3077,10,04,00,3.3.50.39.00,12.367.2001-2.009,15/03/2024,12513,02307,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"80.750,00",80750.0,"7.411.086,57",7411086.57,"22.998.814,28",22998814.28,"15.587.727,71",15587727.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02307,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3077,10,04,00,3.3.50.39.00,12.367.2001-2.009,15/03/2024,12515,02303,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.526,16",14526.16,"7.425.612,73",7425612.73,"22.998.814,28",22998814.28,"15.573.201,55",15573201.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02303,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3077,10,04,00,3.3.50.39.00,12.367.2001-2.009,27/03/2024,12535,08229,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.748,31",151748.31,"7.577.361,04",7577361.04,"24.315.131,84",24315131.84,"16.737.770,80",16737770.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08229,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3077,10,04,00,3.3.50.39.00,12.367.2001-2.009,05/04/2024,12535,02305,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"157.500,00",157500.0,"7.734.861,04",7734861.04,"24.315.131,84",24315131.84,"16.580.270,80",16580270.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02305,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3077,10,04,00,3.3.50.39.00,12.367.2001-2.009,05/04/2024,12538,02297,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"54.150,00",54150.0,"7.789.011,04",7789011.04,"24.315.131,84",24315131.84,"16.526.120,80",16526120.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02297,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,12/04/2024,12551,07535,AGINDO JUNTOS GERAMOS +,47132,"2.295.870,46",2295870.46,"10.084.881,50",10084881.5,"24.315.131,84",24315131.84,"14.230.250,34",14230250.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07535,47132,AGINDO JUNTOS GERAMOS +
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/04/2024,12556,02303,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"23.070,96",23070.96,"10.107.952,46",10107952.46,"24.315.131,84",24315131.84,"14.207.179,38",14207179.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02303,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/04/2024,07901,02298,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"79.922,00",79922.0,"10.187.874,46",10187874.46,"24.315.131,84",24315131.84,"14.127.257,38",14127257.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02298,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/04/2024,12557,02299,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"50.350,00",50350.0,"10.238.224,46",10238224.46,"24.315.131,84",24315131.84,"14.076.907,38",14076907.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02299,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/04/2024,12560,02307,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"80.750,00",80750.0,"10.318.974,46",10318974.46,"24.315.131,84",24315131.84,"13.996.157,38",13996157.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02307,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/04/2024,12555,02306,ASSOCIACAO PRO EX SOROCABA,00153,"82.650,00",82650.0,"10.401.624,46",10401624.46,"24.315.131,84",24315131.84,"13.913.507,38",13913507.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02306,00153,ASSOCIACAO PRO EX SOROCABA
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/04/2024,12556,02305,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"157.500,00",157500.0,"10.559.124,46",10559124.46,"24.315.131,84",24315131.84,"13.756.007,38",13756007.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02305,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/04/2024,12559,02297,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"56.050,00",56050.0,"10.615.174,46",10615174.46,"24.315.131,84",24315131.84,"13.699.957,38",13699957.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02297,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,10/05/2024,12574,07535,AGINDO JUNTOS GERAMOS +,47132,"2.288.138,20",2288138.2,"12.903.312,66",12903312.66,"23.845.131,84",23845131.84,"10.941.819,18",10941819.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07535,47132,AGINDO JUNTOS GERAMOS +
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,17/05/2024,12603,02299,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"52.250,00",52250.0,"12.955.562,66",12955562.66,"23.845.131,84",23845131.84,"10.889.569,18",10889569.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02299,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,17/05/2024,12604,02307,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"79.800,00",79800.0,"13.035.362,66",13035362.66,"23.845.131,84",23845131.84,"10.809.769,18",10809769.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02307,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,17/05/2024,12608,02303,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"24.779,92",24779.92,"13.060.142,58",13060142.58,"23.845.131,84",23845131.84,"10.784.989,26",10784989.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02303,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,17/05/2024,12613,08229,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"146.930,18",146930.18,"13.207.072,76",13207072.76,"23.845.131,84",23845131.84,"10.638.059,08",10638059.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08229,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,17/05/2024,12592,02306,ASSOCIACAO PRO EX SOROCABA,00153,"84.550,00",84550.0,"13.291.622,76",13291622.76,"23.845.131,84",23845131.84,"10.553.509,08",10553509.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02306,00153,ASSOCIACAO PRO EX SOROCABA
2024,3078,10,04,00,3.3.50.39.00,12.367.2001-2.009,17/05/2024,10376,02298,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"80.820,00",80820.0,"13.372.442,76",13372442.76,"23.845.131,84",23845131.84,"10.472.689,08",10472689.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02298,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,24/05/2024,12587,02305,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"158.400,00",158400.0,"13.530.842,76",13530842.76,"23.887.257,84",23887257.84,"10.356.415,08",10356415.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02305,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,14/06/2024,12607,02306,ASSOCIACAO PRO EX SOROCABA,00153,"82.650,00",82650.0,"13.613.492,76",13613492.76,"23.887.257,84",23887257.84,"10.273.765,08",10273765.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02306,00153,ASSOCIACAO PRO EX SOROCABA
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,14/06/2024,12608,02298,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"80.820,00",80820.0,"13.694.312,76",13694312.76,"23.887.257,84",23887257.84,"10.192.945,08",10192945.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02298,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,14/06/2024,12609,02299,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"52.250,00",52250.0,"13.746.562,76",13746562.76,"23.887.257,84",23887257.84,"10.140.695,08",10140695.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02299,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,14/06/2024,12614,07535,AGINDO JUNTOS GERAMOS +,47132,"2.438.223,01",2438223.01,"16.184.785,77",16184785.77,"23.887.257,84",23887257.84,"7.702.472,07",7702472.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07535,47132,AGINDO JUNTOS GERAMOS +
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,14/06/2024,12626,08229,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"149.524,10",149524.1,"16.334.309,87",16334309.87,"23.887.257,84",23887257.84,"7.552.947,97",7552947.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08229,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,14/06/2024,12628,02303,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"27.343,36",27343.36,"16.361.653,23",16361653.23,"23.887.257,84",23887257.84,"7.525.604,61",7525604.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02303,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,14/06/2024,12602,02297,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"53.200,00",53200.0,"16.414.853,23",16414853.23,"23.887.257,84",23887257.84,"7.472.404,61",7472404.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02297,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,21/06/2024,12611,02297,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"53.200,00",53200.0,"16.468.053,23",16468053.23,"23.887.257,84",23887257.84,"7.419.204,61",7419204.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02297,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,21/06/2024,12612,02307,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"79.800,00",79800.0,"16.547.853,23",16547853.23,"23.887.257,84",23887257.84,"7.339.404,61",7339404.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02307,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,21/06/2024,12610,02305,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"155.700,00",155700.0,"16.703.553,23",16703553.23,"23.887.257,84",23887257.84,"7.183.704,61",7183704.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02305,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,21/06/2024,12611,12833,AGINDO JUNTOS GERAMOS +,47132,"42.126,00",42126.0,"16.745.679,23",16745679.23,"23.887.257,84",23887257.84,"7.141.578,61",7141578.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12833,47132,AGINDO JUNTOS GERAMOS +
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/07/2024,15201,16331,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"41.308,00",41308.0,"16.786.987,23",16786987.23,"24.130.064,68",24130064.68,"7.343.077,45",7343077.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16331,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/07/2024,15201,02298,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"38.614,00",38614.0,"16.825.601,23",16825601.23,"24.130.064,68",24130064.68,"7.304.463,45",7304463.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02298,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3079,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/07/2024,16358,02303,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"29.906,80",29906.8,"16.855.508,03",16855508.03,"24.130.064,68",24130064.68,"7.274.556,65",7274556.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02303,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/07/2024,16350,08229,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"150.882,82",150882.82,"17.006.390,85",17006390.85,"24.130.064,68",24130064.68,"7.123.673,83",7123673.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08229,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/07/2024,16356,16328,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"10.450,00",10450.0,"17.016.840,85",17016840.85,"24.130.064,68",24130064.68,"7.113.223,83",7113223.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16328,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/07/2024,16355,16333,ASSOCIACAO PRO EX SOROCABA,00153,"50.825,00",50825.0,"17.067.665,85",17067665.85,"24.130.064,68",24130064.68,"7.062.398,83",7062398.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16333,00153,ASSOCIACAO PRO EX SOROCABA
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/07/2024,16355,02306,ASSOCIACAO PRO EX SOROCABA,00153,"32.775,00",32775.0,"17.100.440,85",17100440.85,"24.130.064,68",24130064.68,"7.029.623,83",7029623.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02306,00153,ASSOCIACAO PRO EX SOROCABA
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/07/2024,16354,02299,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"23.750,00",23750.0,"17.124.190,85",17124190.85,"24.130.064,68",24130064.68,"7.005.873,83",7005873.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02299,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/07/2024,16353,16332,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"48.450,00",48450.0,"17.172.640,85",17172640.85,"24.130.064,68",24130064.68,"6.957.423,83",6957423.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16332,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/07/2024,16356,02297,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"42.750,00",42750.0,"17.215.390,85",17215390.85,"24.130.064,68",24130064.68,"6.914.673,83",6914673.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02297,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/07/2024,16354,16330,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"28.500,00",28500.0,"17.243.890,85",17243890.85,"24.130.064,68",24130064.68,"6.886.173,83",6886173.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16330,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,19/07/2024,16353,02307,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"28.500,00",28500.0,"17.272.390,85",17272390.85,"24.130.064,68",24130064.68,"6.857.673,83",6857673.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02307,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,26/07/2024,12644,07535,AGINDO JUNTOS GERAMOS +,47132,"2.446.041,49",2446041.49,"19.718.432,34",19718432.34,"33.223.773,61",33223773.61,"13.505.341,27",13505341.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07535,47132,AGINDO JUNTOS GERAMOS +
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,29/07/2024,12611,12833,AGINDO JUNTOS GERAMOS +,47132,"-42.126,00",-42126.0,"19.676.306,34",19676306.34,"33.181.647,61",33181647.61,"13.505.341,27",13505341.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12833,47132,AGINDO JUNTOS GERAMOS +
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,09/08/2024,12659,02305,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"65.700,00",65700.0,"19.742.006,34",19742006.34,"32.519.160,45",32519160.45,"12.777.154,11",12777154.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02305,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,09/08/2024,12659,17976,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"90.000,00",90000.0,"19.832.006,34",19832006.34,"32.519.160,45",32519160.45,"12.687.154,11",12687154.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17976,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3080,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/08/2024,16706,18447,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"52.250,00",52250.0,"19.884.256,34",19884256.34,"32.828.930,45",32828930.45,"12.944.674,11",12944674.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18447,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/08/2024,16707,18446,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"79.024,00",79024.0,"19.963.280,34",19963280.34,"32.828.930,45",32828930.45,"12.865.650,11",12865650.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18446,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/08/2024,16708,18418,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"76.000,00",76000.0,"20.039.280,34",20039280.34,"32.828.930,45",32828930.45,"12.789.650,11",12789650.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18418,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/08/2024,16709,18433,ASSOCIACAO PRO EX SOROCABA,00153,"83.600,00",83600.0,"20.122.880,34",20122880.34,"32.828.930,45",32828930.45,"12.706.050,11",12706050.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18433,00153,ASSOCIACAO PRO EX SOROCABA
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/08/2024,16711,02303,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"30.761,28",30761.28,"20.153.641,62",20153641.62,"32.828.930,45",32828930.45,"12.675.288,83",12675288.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02303,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/08/2024,16733,08229,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.253,38",151253.38,"20.304.895,00",20304895.0,"32.828.930,45",32828930.45,"12.524.035,45",12524035.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08229,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,30/08/2024,12680,18998,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"53.200,00",53200.0,"20.358.095,00",20358095.0,"33.050.780,45",33050780.45,"12.692.685,45",12692685.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18998,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,30/08/2024,12681,17976,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"24.300,00",24300.0,"20.382.395,00",20382395.0,"33.050.780,45",33050780.45,"12.668.385,45",12668385.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17976,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,30/08/2024,12681,18999,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"132.300,00",132300.0,"20.514.695,00",20514695.0,"33.050.780,45",33050780.45,"12.536.085,45",12536085.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18999,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,02/09/2024,12682,07535,AGINDO JUNTOS GERAMOS +,47132,"2.455.997,64",2455997.64,"22.970.692,64",22970692.64,"33.050.780,45",33050780.45,"10.080.087,81",10080087.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07535,47132,AGINDO JUNTOS GERAMOS +
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,16/09/2024,12704,02303,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"29.906,80",29906.8,"23.000.599,44",23000599.44,"33.050.780,45",33050780.45,"10.050.181,01",10050181.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02303,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,24/09/2024,12713,08229,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.254,23",151254.23,"23.151.853,67",23151853.67,"32.698.745,13",32698745.13,"9.546.891,46",9546891.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08229,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,27/09/2024,12717,18999,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"29.700,00",29700.0,"23.181.553,67",23181553.67,"32.698.745,13",32698745.13,"9.517.191,46",9517191.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18999,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,27/09/2024,12717,20901,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"128.700,00",128700.0,"23.310.253,67",23310253.67,"32.698.745,13",32698745.13,"9.388.491,46",9388491.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20901,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3081,10,04,00,3.3.50.39.00,12.367.2001-2.009,27/09/2024,12718,18447,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"2.850,00",2850.0,"23.313.103,67",23313103.67,"32.698.745,13",32698745.13,"9.385.641,46",9385641.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18447,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,27/09/2024,12718,20896,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"49.400,00",49400.0,"23.362.503,67",23362503.67,"32.698.745,13",32698745.13,"9.336.241,46",9336241.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20896,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,27/09/2024,12719,18433,ASSOCIACAO PRO EX SOROCABA,00153,"4.750,00",4750.0,"23.367.253,67",23367253.67,"32.698.745,13",32698745.13,"9.331.491,46",9331491.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18433,00153,ASSOCIACAO PRO EX SOROCABA
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,27/09/2024,12719,20898,ASSOCIACAO PRO EX SOROCABA,00153,"76.000,00",76000.0,"23.443.253,67",23443253.67,"32.698.745,13",32698745.13,"9.255.491,46",9255491.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20898,00153,ASSOCIACAO PRO EX SOROCABA
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,30/09/2024,21963,18446,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"1.796,00",1796.0,"23.445.049,67",23445049.67,"32.698.745,13",32698745.13,"9.253.695,46",9253695.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18446,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,30/09/2024,21963,20897,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"77.228,00",77228.0,"23.522.277,67",23522277.67,"32.698.745,13",32698745.13,"9.176.467,46",9176467.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20897,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,30/09/2024,17173,18418,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"9.500,00",9500.0,"23.531.777,67",23531777.67,"32.698.745,13",32698745.13,"9.166.967,46",9166967.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18418,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,30/09/2024,17173,20899,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"66.500,00",66500.0,"23.598.277,67",23598277.67,"32.698.745,13",32698745.13,"9.100.467,46",9100467.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20899,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,02/10/2024,22100,16690,AGINDO JUNTOS GERAMOS +,47132,"1.000.000,00",1000000.0,"24.598.277,67",24598277.67,"32.698.745,13",32698745.13,"8.100.467,46",8100467.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16690,47132,AGINDO JUNTOS GERAMOS +
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,18/10/2024,12749,20899,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"76.950,00",76950.0,"24.675.227,67",24675227.67,"32.698.745,13",32698745.13,"8.023.517,46",8023517.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20899,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,18/10/2024,12751,02303,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"34.179,20",34179.2,"24.709.406,87",24709406.87,"32.698.745,13",32698745.13,"7.989.338,26",7989338.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02303,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,18/10/2024,12754,20896,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"53.200,00",53200.0,"24.762.606,87",24762606.87,"32.698.745,13",32698745.13,"7.936.138,26",7936138.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20896,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,18/10/2024,12738,20898,ASSOCIACAO PRO EX SOROCABA,00153,"84.550,00",84550.0,"24.847.156,87",24847156.87,"32.698.745,13",32698745.13,"7.851.588,26",7851588.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20898,00153,ASSOCIACAO PRO EX SOROCABA
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,18/10/2024,12748,08229,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.748,31",151748.31,"24.998.905,18",24998905.18,"32.698.745,13",32698745.13,"7.699.839,95",7699839.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08229,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,18/10/2024,22961,20897,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"76.330,00",76330.0,"25.075.235,18",25075235.18,"32.698.745,13",32698745.13,"7.623.509,95",7623509.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20897,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3082,10,04,00,3.3.50.39.00,12.367.2001-2.009,25/10/2024,12756,20901,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"156.600,00",156600.0,"25.231.835,18",25231835.18,"39.278.513,07",39278513.07,"14.046.677,89",14046677.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20901,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,01/11/2024,17588,16690,AGINDO JUNTOS GERAMOS +,47132,"1.441.672,78",1441672.78,"26.673.507,96",26673507.96,"39.226.166,80",39226166.8,"12.552.658,84",12552658.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16690,47132,AGINDO JUNTOS GERAMOS +
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,01/11/2024,12760,18998,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"6.650,00",6650.0,"26.680.157,96",26680157.96,"39.226.166,80",39226166.8,"12.546.008,84",12546008.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18998,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,01/11/2024,12760,20900,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"46.550,00",46550.0,"26.726.707,96",26726707.96,"39.226.166,80",39226166.8,"12.499.458,84",12499458.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20900,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,08/11/2024,12768,16690,AGINDO JUNTOS GERAMOS +,47132,"250.000,00",250000.0,"26.976.707,96",26976707.96,"36.826.166,80",36826166.8,"9.849.458,84",9849458.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16690,47132,AGINDO JUNTOS GERAMOS +
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/11/2024,12775,20900,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"53.200,00",53200.0,"27.029.907,96",27029907.96,"32.806.287,59",32806287.59,"5.776.379,63",5776379.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20900,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/11/2024,12786,08229,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.377,75",151377.75,"27.181.285,71",27181285.71,"32.806.287,59",32806287.59,"5.625.001,88",5625001.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08229,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,22/11/2024,25779,16690,AGINDO JUNTOS GERAMOS +,47132,"600.000,00",600000.0,"27.781.285,71",27781285.71,"32.806.287,59",32806287.59,"5.025.001,88",5025001.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16690,47132,AGINDO JUNTOS GERAMOS +
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,25/11/2024,12781,02303,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"36.742,64",36742.64,"27.818.028,35",27818028.35,"32.806.287,59",32806287.59,"4.988.259,24",4988259.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02303,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,29/11/2024,26143,16690,AGINDO JUNTOS GERAMOS +,47132,"1.591.672,78",1591672.78,"29.409.701,13",29409701.13,"32.120.072,14",32120072.14,"2.710.371,01",2710371.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16690,47132,AGINDO JUNTOS GERAMOS +
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,02/12/2024,26392,25133,CRECHE DEUS MENINO,10948,"43.784,55",43784.55,"29.453.485,68",29453485.68,"32.120.072,14",32120072.14,"2.666.586,46",2666586.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25133,10948,CRECHE DEUS MENINO
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,02/12/2024,26485,25273,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"60.397,15",60397.15,"29.513.882,83",29513882.83,"32.120.072,14",32120072.14,"2.606.189,31",2606189.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25273,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,02/12/2024,26490,20899,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"18.050,00",18050.0,"29.531.932,83",29531932.83,"32.120.072,14",32120072.14,"2.588.139,31",2588139.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20899,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3083,10,04,00,3.3.50.39.00,12.367.2001-2.009,02/12/2024,26490,25275,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"58.900,00",58900.0,"29.590.832,83",29590832.83,"32.120.072,14",32120072.14,"2.529.239,31",2529239.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25275,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,02/12/2024,26490,25282,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"1.176,00",1176.0,"29.592.008,83",29592008.83,"32.732.312,46",32732312.46,"3.140.303,63",3140303.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25282,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,03/12/2024,12790,25271,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"20.041,17",20041.17,"29.612.050,00",29612050.0,"32.732.312,46",32732312.46,"3.120.262,46",3120262.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25271,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,03/12/2024,12791,20896,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"8.550,00",8550.0,"29.620.600,00",29620600.0,"32.732.312,46",32732312.46,"3.111.712,46",3111712.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20896,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,03/12/2024,12791,25267,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"47.500,00",47500.0,"29.668.100,00",29668100.0,"32.732.312,46",32732312.46,"3.064.212,46",3064212.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25267,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,03/12/2024,12792,20901,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"9.000,00",9000.0,"29.677.100,00",29677100.0,"32.732.312,46",32732312.46,"3.055.212,46",3055212.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20901,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,03/12/2024,12792,25268,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"147.600,00",147600.0,"29.824.700,00",29824700.0,"32.732.312,46",32732312.46,"2.907.612,46",2907612.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25268,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,03/12/2024,12793,25269,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"49.896,00",49896.0,"29.874.596,00",29874596.0,"32.732.312,46",32732312.46,"2.857.716,46",2857716.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25269,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,03/12/2024,12794,20898,ASSOCIACAO PRO EX SOROCABA,00153,"16.150,00",16150.0,"29.890.746,00",29890746.0,"32.732.312,46",32732312.46,"2.841.566,46",2841566.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20898,00153,ASSOCIACAO PRO EX SOROCABA
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,03/12/2024,12794,25270,ASSOCIACAO PRO EX SOROCABA,00153,"68.400,00",68400.0,"29.959.146,00",29959146.0,"32.732.312,46",32732312.46,"2.773.166,46",2773166.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25270,00153,ASSOCIACAO PRO EX SOROCABA
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,03/12/2024,12795,25274,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"72.090,00",72090.0,"30.031.236,00",30031236.0,"32.732.312,46",32732312.46,"2.701.076,46",2701076.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25274,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,03/12/2024,26495,20897,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"6.286,00",6286.0,"30.037.522,00",30037522.0,"32.732.312,46",32732312.46,"2.694.790,46",2694790.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20897,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,03/12/2024,26495,25276,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"71.840,00",71840.0,"30.109.362,00",30109362.0,"32.732.312,46",32732312.46,"2.622.950,46",2622950.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25276,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,13/12/2024,12804,16690,AGINDO JUNTOS GERAMOS +,47132,"600.000,00",600000.0,"30.709.362,00",30709362.0,"31.362.049,18",31362049.18,"652.687,18",652687.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16690,47132,AGINDO JUNTOS GERAMOS +
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,13/12/2024,12804,08229,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"151.748,31",151748.31,"30.861.110,31",30861110.31,"31.362.049,18",31362049.18,"500.938,87",500938.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08229,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,13/12/2024,12808,15769,AGINDO JUNTOS GERAMOS +,47132,"5.422,08",5422.08,"30.866.532,39",30866532.39,"31.362.049,18",31362049.18,"495.516,79",495516.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15769,47132,AGINDO JUNTOS GERAMOS +
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,13/12/2024,12810,26125,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA,57275,"76.950,00",76950.0,"30.943.482,39",30943482.39,"31.362.049,18",31362049.18,"418.566,79",418566.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26125,57275,BE HAPPY ASSOC. EDUCACIONAL DE SOROCABA
2024,3084,10,04,00,3.3.50.39.00,12.367.2001-2.009,13/12/2024,12811,26127,CRECHE DEUS MENINO,10948,"166.981,50",166981.5,"31.110.463,89",31110463.89,"32.233.958,68",32233958.68,"1.123.494,79",1123494.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26127,10948,CRECHE DEUS MENINO
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,17/12/2024,12806,20900,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"13.300,00",13300.0,"31.123.763,89",31123763.89,"32.233.958,68",32233958.68,"1.110.194,79",1110194.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20900,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,17/12/2024,12806,26172,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"39.900,00",39900.0,"31.163.663,89",31163663.89,"32.233.958,68",32233958.68,"1.070.294,79",1070294.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26172,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,12809,26205,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL,31412,"77.754,90",77754.9,"31.241.418,79",31241418.79,"32.667.326,68",32667326.68,"1.425.907,89",1425907.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26205,31412,CENTRO EDUCACIONAL APASCENTAI DE ACAO SOCIAL
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,12810,26203,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL,03852,"77.674,00",77674.0,"31.319.092,79",31319092.79,"32.667.326,68",32667326.68,"1.348.233,89",1348233.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26203,03852,FUNDACAO MELANIE KLEIN DE EDUCACAO ESPECIAL
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,12811,26202,ASSOCIACAO PRO EX SOROCABA,00153,"86.450,00",86450.0,"31.405.542,79",31405542.79,"32.667.326,68",32667326.68,"1.261.783,89",1261783.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26202,00153,ASSOCIACAO PRO EX SOROCABA
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,12813,26189,OBRA PARA ASSISTENCIA A INFANCIA OPAI,31680,"119.880,00",119880.0,"31.525.422,79",31525422.79,"32.667.326,68",32667326.68,"1.141.903,89",1141903.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26189,31680,OBRA PARA ASSISTENCIA A INFANCIA OPAI
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,12814,26190,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO,26991,"176.215,50",176215.5,"31.701.638,29",31701638.29,"32.667.326,68",32667326.68,"965.688,39",965688.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26190,26991,CENTRO ED INF EDUCANDARIO SANTO AGOSTINHO
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,12818,26185,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"56.050,00",56050.0,"31.757.688,29",31757688.29,"32.667.326,68",32667326.68,"909.638,39",909638.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26185,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,12819,26188,OBRA P/ ASSISTENCIA A INFANCIA - OPAI,31411,"31.914,00",31914.0,"31.789.602,29",31789602.29,"32.667.326,68",32667326.68,"877.724,39",877724.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26188,31411,OBRA P/ ASSISTENCIA A INFANCIA - OPAI
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,12824,26186,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS,42287,"81.000,00",81000.0,"31.870.602,29",31870602.29,"32.667.326,68",32667326.68,"796.724,39",796724.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26186,42287,ASSOCIACAO BENEFICENTE CRECHE MENINO JESUS
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,12816,25268,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"14.400,00",14400.0,"31.885.002,29",31885002.29,"32.667.326,68",32667326.68,"782.324,39",782324.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25268,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,12816,26378,ASS.EDUCACIONAL SANTA RITA DE CASSIA,05354,"141.300,00",141300.0,"32.026.302,29",32026302.29,"32.667.326,68",32667326.68,"641.024,39",641024.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26378,05354,ASS.EDUCACIONAL SANTA RITA DE CASSIA
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,12817,26379,CASA DAS MAES E DAS CRIANCAS DE SOROCABA,00051,"94.171,50",94171.5,"32.120.473,79",32120473.79,"32.667.326,68",32667326.68,"546.852,89",546852.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26379,00051,CASA DAS MAES E DAS CRIANCAS DE SOROCABA
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,12819,02303,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"40.160,56",40160.56,"32.160.634,35",32160634.35,"32.667.326,68",32667326.68,"506.692,33",506692.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02303,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,20/12/2024,27518,26204,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"77.228,00",77228.0,"32.237.862,35",32237862.35,"32.730.026,68",32730026.68,"492.164,33",492164.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26204,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/12/2024,27852,26172,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"9.500,00",9500.0,"32.247.362,35",32247362.35,"32.730.026,68",32730026.68,"482.664,33",482664.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26172,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3085,10,04,00,3.3.50.39.00,12.367.2001-2.009,23/12/2024,27852,26624,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA,06709,"43.700,00",43700.0,"32.291.062,35",32291062.35,"32.730.026,68",32730026.68,"438.964,33",438964.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26624,06709,AMAS - ASS.AMIGOS DOS AUTISTAS DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,19/01/2024,00377,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"642,66",642.66,"642,66",642.66,"100.500,00",100500.0,"99.857,34",99857.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,02/02/2024,02265,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.032,60",1032.6,"1.675,26",1675.26,"100.500,00",100500.0,"98.824,74",98824.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,02/02/2024,02265,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"710,13",710.13,"2.385,39",2385.39,"100.500,00",100500.0,"98.114,61",98114.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,02/02/2024,02265,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"551,08",551.08,"2.936,47",2936.47,"100.500,00",100500.0,"97.563,53",97563.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,16/02/2024,03048,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"656,22",656.22,"3.592,69",3592.69,"100.500,00",100500.0,"96.907,31",96907.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,23/02/2024,03642,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"356,88",356.88,"3.949,57",3949.57,"100.500,00",100500.0,"96.550,43",96550.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,23/02/2024,03642,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"928,32",928.32,"4.877,89",4877.89,"100.500,00",100500.0,"95.622,11",95622.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,11/03/2024,04836,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"589,54",589.54,"5.467,43",5467.43,"100.500,00",100500.0,"95.032,57",95032.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,11/03/2024,04836,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.174,44",1174.44,"6.641,87",6641.87,"100.500,00",100500.0,"93.858,13",93858.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,22/03/2024,05781,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"836,40",836.4,"7.478,27",7478.27,"100.500,00",100500.0,"93.021,73",93021.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,22/03/2024,05781,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"497,28",497.28,"7.975,55",7975.55,"100.500,00",100500.0,"92.524,45",92524.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,02/04/2024,06849,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"829,92",829.92,"8.805,47",8805.47,"100.500,00",100500.0,"91.694,53",91694.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3088,18,01,00,3.3.90.48.00,10.302.1001-2.093,05/04/2024,07157,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"575,69",575.69,"9.381,16",9381.16,"100.500,00",100500.0,"91.118,84",91118.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3089,18,01,00,3.3.90.48.00,10.302.1001-2.093,15/04/2024,07541,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"514,72",514.72,"9.895,88",9895.88,"100.500,00",100500.0,"90.604,12",90604.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3089,18,01,00,3.3.90.48.00,10.302.1001-2.093,22/04/2024,08282,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"712,32",712.32,"10.608,20",10608.2,"100.500,00",100500.0,"89.891,80",89891.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3089,18,01,00,3.3.90.48.00,10.302.1001-2.093,30/04/2024,08865,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"572,88",572.88,"11.181,08",11181.08,"100.500,00",100500.0,"89.318,92",89318.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3089,18,01,00,3.3.90.48.00,10.302.1001-2.093,08/05/2024,09655,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"432,00",432.0,"11.613,08",11613.08,"100.500,00",100500.0,"88.886,92",88886.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3089,18,01,00,3.3.90.48.00,10.302.1001-2.093,10/05/2024,10019,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"704,71",704.71,"12.317,79",12317.79,"100.500,00",100500.0,"88.182,21",88182.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3089,18,01,00,3.3.90.48.00,10.302.1001-2.093,24/05/2024,11085,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"62,33",62.33,"12.380,12",12380.12,"100.500,00",100500.0,"88.119,88",88119.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3089,18,01,00,3.3.90.48.00,10.302.1001-2.093,28/05/2024,11247,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.188,58",1188.58,"13.568,70",13568.7,"100.500,00",100500.0,"86.931,30",86931.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3089,18,01,00,3.3.90.48.00,10.302.1001-2.093,10/06/2024,12338,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"757,14",757.14,"14.325,84",14325.84,"100.500,00",100500.0,"86.174,16",86174.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3089,18,01,00,3.3.90.48.00,10.302.1001-2.093,14/06/2024,12608,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"863,90",863.9,"15.189,74",15189.74,"100.500,00",100500.0,"85.310,26",85310.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3089,18,01,00,3.3.90.48.00,10.302.1001-2.093,14/06/2024,12608,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"547,20",547.2,"15.736,94",15736.94,"100.500,00",100500.0,"84.763,06",84763.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3089,18,01,00,3.3.90.48.00,10.302.1001-2.093,27/06/2024,13428,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"479,70",479.7,"16.216,64",16216.64,"100.500,00",100500.0,"84.283,36",84283.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3090,18,01,00,3.3.90.48.00,10.302.1001-2.093,02/07/2024,13898,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"558,78",558.78,"16.775,42",16775.42,"100.500,00",100500.0,"83.724,58",83724.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3090,18,01,00,3.3.90.48.00,10.302.1001-2.093,11/07/2024,14737,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"901,86",901.86,"17.677,28",17677.28,"100.500,00",100500.0,"82.822,72",82822.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3090,18,01,00,3.3.90.48.00,10.302.1001-2.093,19/07/2024,15176,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"704,40",704.4,"18.381,68",18381.68,"100.500,00",100500.0,"82.118,32",82118.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3090,18,01,00,3.3.90.48.00,10.302.1001-2.093,24/07/2024,15337,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"435,00",435.0,"18.816,68",18816.68,"100.500,00",100500.0,"81.683,32",81683.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3090,18,01,00,3.3.90.48.00,10.302.1001-2.093,30/07/2024,15913,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.471,56",1471.56,"20.288,24",20288.24,"100.500,00",100500.0,"80.211,76",80211.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3090,18,01,00,3.3.90.48.00,10.302.1001-2.093,13/08/2024,17326,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"810,12",810.12,"21.098,36",21098.36,"100.500,00",100500.0,"79.401,64",79401.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3090,18,01,00,3.3.90.48.00,10.302.1001-2.093,13/08/2024,17326,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"726,60",726.6,"21.824,96",21824.96,"100.500,00",100500.0,"78.675,04",78675.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3090,18,01,00,3.3.90.48.00,10.302.1001-2.093,20/08/2024,17768,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"696,19",696.19,"22.521,15",22521.15,"100.500,00",100500.0,"77.978,85",77978.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3090,18,01,00,3.3.90.48.00,10.302.1001-2.093,28/08/2024,18494,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"758,34",758.34,"23.279,49",23279.49,"100.500,00",100500.0,"77.220,51",77220.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3090,18,01,00,3.3.90.48.00,10.302.1001-2.093,28/08/2024,18494,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"762,24",762.24,"24.041,73",24041.73,"100.500,00",100500.0,"76.458,27",76458.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3090,18,01,00,3.3.90.48.00,10.302.1001-2.093,09/09/2024,19734,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.114,29",1114.29,"25.156,02",25156.02,"100.500,00",100500.0,"75.343,98",75343.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3091,18,01,00,3.3.90.48.00,10.302.1001-2.093,13/09/2024,20089,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"695,73",695.73,"25.851,75",25851.75,"100.500,00",100500.0,"74.648,25",74648.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3091,18,01,00,3.3.90.48.00,10.302.1001-2.093,20/09/2024,20902,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"979,12",979.12,"26.830,87",26830.87,"100.500,00",100500.0,"73.669,13",73669.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3091,18,01,00,3.3.90.48.00,10.302.1001-2.093,04/10/2024,22136,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.135,90",1135.9,"27.966,77",27966.77,"100.500,00",100500.0,"72.533,23",72533.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3091,18,01,00,3.3.90.48.00,10.302.1001-2.093,08/10/2024,22265,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"575,70",575.7,"28.542,47",28542.47,"100.500,00",100500.0,"71.957,53",71957.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3091,18,01,00,3.3.90.48.00,10.302.1001-2.093,18/10/2024,22924,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"638,10",638.1,"29.180,57",29180.57,"100.500,00",100500.0,"71.319,43",71319.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3091,18,01,00,3.3.90.48.00,10.302.1001-2.093,21/10/2024,23064,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"664,80",664.8,"29.845,37",29845.37,"100.500,00",100500.0,"70.654,63",70654.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3091,18,01,00,3.3.90.48.00,10.302.1001-2.093,01/11/2024,24313,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"542,10",542.1,"30.387,47",30387.47,"40.500,00",40500.0,"10.112,53",10112.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3091,18,01,00,3.3.90.48.00,10.302.1001-2.093,06/11/2024,24664,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"714,62",714.62,"31.102,09",31102.09,"40.500,00",40500.0,"9.397,91",9397.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3091,18,01,00,3.3.90.48.00,10.302.1001-2.093,11/11/2024,25055,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"761,70",761.7,"31.863,79",31863.79,"40.500,00",40500.0,"8.636,21",8636.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3091,18,01,00,3.3.90.48.00,10.302.1001-2.093,27/11/2024,25863,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"598,05",598.05,"32.461,84",32461.84,"40.500,00",40500.0,"8.038,16",8038.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3092,18,01,00,3.3.90.48.00,10.302.1001-2.093,10/12/2024,26960,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"692,10",692.1,"33.153,94",33153.94,"40.500,00",40500.0,"7.346,06",7346.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3092,18,01,00,3.3.90.48.00,10.302.1001-2.093,10/12/2024,26960,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"607,50",607.5,"33.761,44",33761.44,"40.500,00",40500.0,"6.738,56",6738.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3092,18,01,00,3.3.90.48.00,10.302.1001-2.093,12/12/2024,27026,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"750,90",750.9,"34.512,34",34512.34,"40.500,00",40500.0,"5.987,66",5987.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3092,18,01,00,3.3.90.48.00,10.302.1001-2.093,18/12/2024,27352,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"417,60",417.6,"34.929,94",34929.94,"40.500,00",40500.0,"5.570,06",5570.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3092,18,01,00,3.3.90.48.00,10.302.1001-2.093,20/12/2024,27760,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"857,10",857.1,"35.787,04",35787.04,"40.500,00",40500.0,"4.712,96",4712.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3092,18,01,00,3.3.90.48.00,10.302.1001-2.093,30/12/2024,28210,02093,PREFEITURA MUNICIPAL DE SOROCABA,23932,"1.385,10",1385.1,"37.172,14",37172.14,"38.757,87",38757.87,"1.585,73",1585.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02093,23932,PREFEITURA MUNICIPAL DE SOROCABA
2024,3093,31,01,00,3.3.90.40.00,27.812.3001-2.151,30/01/2024,12472,01995,SOFTPARK INFORMATICA LTDA,55846,"12.433,40",12433.4,"12.433,40",12433.4,"12.553,24",12553.24,"119,84",119.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01995,55846,SOFTPARK INFORMATICA LTDA
2024,3093,31,01,00,3.3.90.40.00,27.812.3001-2.151,22/03/2024,12530,07118,SOFTPARK INFORMATICA LTDA,55846,"12.433,40",12433.4,"24.866,80",24866.8,"150.457,16",150457.16,"125.590,36",125590.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07118,55846,SOFTPARK INFORMATICA LTDA
2024,3093,31,01,00,3.3.90.40.00,27.812.3001-2.151,27/03/2024,12535,07118,SOFTPARK INFORMATICA LTDA,55846,"12.433,40",12433.4,"37.300,20",37300.2,"150.457,16",150457.16,"113.156,96",113156.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07118,55846,SOFTPARK INFORMATICA LTDA
2024,3093,31,01,00,3.3.90.40.00,27.812.3001-2.151,27/03/2024,12535,07118,SOFTPARK INFORMATICA LTDA,55846,"12.433,40",12433.4,"49.733,60",49733.6,"205.274,19",205274.19,"155.540,59",155540.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07118,55846,SOFTPARK INFORMATICA LTDA
2024,3093,31,01,00,3.3.90.40.00,27.812.3001-2.151,19/04/2024,12561,07118,SOFTPARK INFORMATICA LTDA,55846,"12.433,40",12433.4,"62.167,00",62167.0,"205.274,19",205274.19,"143.107,19",143107.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07118,55846,SOFTPARK INFORMATICA LTDA
2024,3093,31,01,00,3.3.90.40.00,27.812.3001-2.151,06/08/2024,12662,07118,SOFTPARK INFORMATICA LTDA,55846,"13.723,18",13723.18,"75.890,18",75890.18,"205.274,19",205274.19,"129.384,01",129384.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07118,55846,SOFTPARK INFORMATICA LTDA
2024,3093,31,01,00,3.3.90.40.00,27.812.3001-2.151,06/08/2024,12664,07118,SOFTPARK INFORMATICA LTDA,55846,"8.939,61",8939.61,"84.829,79",84829.79,"205.274,19",205274.19,"120.444,40",120444.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07118,55846,SOFTPARK INFORMATICA LTDA
2024,3093,31,01,00,3.3.90.40.00,27.812.3001-2.151,23/08/2024,12692,07118,SOFTPARK INFORMATICA LTDA,55846,"13.723,18",13723.18,"98.552,97",98552.97,"205.274,19",205274.19,"106.721,22",106721.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07118,55846,SOFTPARK INFORMATICA LTDA
2024,3093,31,01,00,3.3.90.40.00,27.812.3001-2.151,18/09/2024,12717,07118,SOFTPARK INFORMATICA LTDA,55846,"13.723,18",13723.18,"112.276,15",112276.15,"205.274,19",205274.19,"92.998,04",92998.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07118,55846,SOFTPARK INFORMATICA LTDA
2024,3093,31,01,00,3.3.90.40.00,27.812.3001-2.151,18/09/2024,12717,07118,SOFTPARK INFORMATICA LTDA,55846,"13.723,18",13723.18,"125.999,33",125999.33,"205.274,19",205274.19,"79.274,86",79274.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07118,55846,SOFTPARK INFORMATICA LTDA
2024,3093,31,01,00,3.3.90.40.00,27.812.3001-2.151,22/10/2024,12765,07118,SOFTPARK INFORMATICA LTDA,55846,"13.723,18",13723.18,"139.722,51",139722.51,"205.274,19",205274.19,"65.551,68",65551.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07118,55846,SOFTPARK INFORMATICA LTDA
2024,3094,31,01,00,3.3.90.40.00,27.812.3001-2.151,29/11/2024,12784,07118,SOFTPARK INFORMATICA LTDA,55846,"10.734,65",10734.65,"150.457,16",150457.16,"150.457,16",150457.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07118,55846,SOFTPARK INFORMATICA LTDA
2024,3095,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/03/2024,12048,02444,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"3.883,77",3883.77,"3.883,77",3883.77,"2.382.486,57",2382486.57,"2.378.602,80",2378602.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02444,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3095,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/03/2024,12045,02443,CBS MEDICO CIENTIFICA S/A,12992,"141.548,00",141548.0,"145.431,77",145431.77,"2.382.486,57",2382486.57,"2.237.054,80",2237054.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02443,12992,CBS MEDICO CIENTIFICA S/A
2024,3095,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/03/2024,12044,02442,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"1.809,30",1809.3,"147.241,07",147241.07,"2.382.486,57",2382486.57,"2.235.245,50",2235245.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02442,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3095,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/03/2024,12044,02442,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"15,60",15.6,"147.256,67",147256.67,"2.382.486,57",2382486.57,"2.235.229,90",2235229.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02442,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3095,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/03/2024,12045,02443,CBS MEDICO CIENTIFICA S/A,12992,"30.139,20",30139.2,"177.395,87",177395.87,"2.382.486,57",2382486.57,"2.205.090,70",2205090.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02443,12992,CBS MEDICO CIENTIFICA S/A
2024,3095,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/03/2024,12528,05620,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA,59653,"3.480,00",3480.0,"180.875,87",180875.87,"2.423.622,17",2423622.17,"2.242.746,30",2242746.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05620,59653,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3095,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/03/2024,12529,05619,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"1.964,80",1964.8,"182.840,67",182840.67,"2.423.622,17",2423622.17,"2.240.781,50",2240781.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05619,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/03/2024,12532,04624,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"560,70",560.7,"183.401,37",183401.37,"2.423.622,17",2423622.17,"2.240.220,80",2240220.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04624,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/03/2024,12580,05306,PORTAL LTDA,19001,"29.835,00",29835.0,"213.236,37",213236.37,"2.423.622,17",2423622.17,"2.210.385,80",2210385.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05306,19001,PORTAL LTDA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/03/2024,12580,05306,PORTAL LTDA,19001,"46.665,00",46665.0,"259.901,37",259901.37,"2.423.622,17",2423622.17,"2.163.720,80",2163720.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05306,19001,PORTAL LTDA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/03/2024,12580,05306,PORTAL LTDA,19001,"58.500,00",58500.0,"318.401,37",318401.37,"2.423.622,17",2423622.17,"2.105.220,80",2105220.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05306,19001,PORTAL LTDA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/03/2024,12590,05309,GEOLAB INDUSTRIA FARMACEUTICA S/A,26167,"5.203,20",5203.2,"323.604,57",323604.57,"2.423.622,17",2423622.17,"2.100.017,60",2100017.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05309,26167,GEOLAB INDUSTRIA FARMACEUTICA S/A
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/03/2024,12591,03908,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"591,00",591.0,"324.195,57",324195.57,"3.154.672,91",3154672.91,"2.830.477,34",2830477.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03908,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12537,06836,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"1.592,00",1592.0,"325.787,57",325787.57,"3.154.672,91",3154672.91,"2.828.885,34",2828885.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06836,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12546,04629,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"153,00",153.0,"325.940,57",325940.57,"3.154.672,91",3154672.91,"2.828.732,34",2828732.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04629,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12544,05533,AURAMEDI FARMACEUTICA LTDA,61324,"166,80",166.8,"326.107,37",326107.37,"3.154.672,91",3154672.91,"2.828.565,54",2828565.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05533,61324,AURAMEDI FARMACEUTICA LTDA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12542,04562,CM HOSPITALAR SA,41931,"118.364,80",118364.8,"444.472,17",444472.17,"3.154.672,91",3154672.91,"2.710.200,74",2710200.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04562,41931,CM HOSPITALAR SA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12539,04589,DAKFILM COMERCIAL LTDA,28254,"7.080,00",7080.0,"451.552,17",451552.17,"3.154.672,91",3154672.91,"2.703.120,74",2703120.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04589,28254,DAKFILM COMERCIAL LTDA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12543,04628,INTERLAB FARMACEUTICA LTDA,21092,"34.341,60",34341.6,"485.893,77",485893.77,"3.154.672,91",3154672.91,"2.668.779,14",2668779.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04628,21092,INTERLAB FARMACEUTICA LTDA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12548,05615,PORTAL LTDA,19001,"24.000,00",24000.0,"509.893,77",509893.77,"3.154.672,91",3154672.91,"2.644.779,14",2644779.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05615,19001,PORTAL LTDA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12538,06841,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"14.400,00",14400.0,"524.293,77",524293.77,"3.154.672,91",3154672.91,"2.630.379,14",2630379.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06841,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12549,04572,CIRURGICA ONIX EIRELI,50686,"3.285,56",3285.56,"527.579,33",527579.33,"3.154.672,91",3154672.91,"2.627.093,58",2627093.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04572,50686,CIRURGICA ONIX EIRELI
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12539,04597,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"28.608,00",28608.0,"556.187,33",556187.33,"3.154.672,91",3154672.91,"2.598.485,58",2598485.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04597,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12545,04556,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"122,40",122.4,"556.309,73",556309.73,"3.154.672,91",3154672.91,"2.598.363,18",2598363.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04556,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12539,04597,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"227,70",227.7,"556.537,43",556537.43,"3.154.672,91",3154672.91,"2.598.135,48",2598135.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04597,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,3096,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12551,04593,"TECHPHARMA HOSPITALAR COM, IMP, E EXP. EIRELI",53522,"34.026,00",34026.0,"590.563,43",590563.43,"3.154.672,91",3154672.91,"2.564.109,48",2564109.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04593,53522,"TECHPHARMA HOSPITALAR COM, IMP, E EXP. EIRELI"
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12553,05616,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"693,00",693.0,"591.256,43",591256.43,"3.189.748,51",3189748.51,"2.598.492,08",2598492.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05616,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/04/2024,12544,04570,CRISTALIA PROD.QUIMICOS FARMACEUTICOS LTDA,28933,"831,00",831.0,"592.087,43",592087.43,"3.341.728,71",3341728.71,"2.749.641,28",2749641.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04570,28933,CRISTALIA PROD.QUIMICOS FARMACEUTICOS LTDA
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/04/2024,12555,06719,ATONS DO BRASIL DIST.DE PROD.HOSPITALARES LTD,42319,"33,20",33.2,"592.120,63",592120.63,"3.341.728,71",3341728.71,"2.749.608,08",2749608.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06719,42319,ATONS DO BRASIL DIST.DE PROD.HOSPITALARES LTD
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/04/2024,12555,04630,ATONS DO BRASIL DIST.DE PROD.HOSPITALARES LTD,42319,"298,80",298.8,"592.419,43",592419.43,"3.341.728,71",3341728.71,"2.749.309,28",2749309.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04630,42319,ATONS DO BRASIL DIST.DE PROD.HOSPITALARES LTD
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/04/2024,12558,05622,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"3.300,00",3300.0,"595.719,43",595719.43,"3.341.728,71",3341728.71,"2.746.009,28",2746009.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05622,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/04/2024,12554,04569,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"242.276,40",242276.4,"837.995,83",837995.83,"3.341.728,71",3341728.71,"2.503.732,88",2503732.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04569,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/04/2024,12553,05615,PORTAL LTDA,19001,"560,00",560.0,"838.555,83",838555.83,"3.341.728,71",3341728.71,"2.503.172,88",2503172.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05615,19001,PORTAL LTDA
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/04/2024,12554,04569,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"255.736,20",255736.2,"1.094.292,03",1094292.03,"3.342.343,11",3342343.11,"2.248.051,08",2248051.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04569,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12563,04572,CIRURGICA ONIX EIRELI,50686,"6.204,44",6204.44,"1.100.496,47",1100496.47,"3.342.343,11",3342343.11,"2.241.846,64",2241846.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04572,50686,CIRURGICA ONIX EIRELI
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12553,06841,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"10.533,60",10533.6,"1.111.030,07",1111030.07,"3.342.343,11",3342343.11,"2.231.313,04",2231313.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06841,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12554,07803,GEOLAB INDUSTRIA FARMACEUTICA S/A,26167,"14.400,00",14400.0,"1.125.430,07",1125430.07,"3.342.343,11",3342343.11,"2.216.913,04",2216913.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07803,26167,GEOLAB INDUSTRIA FARMACEUTICA S/A
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12562,07794,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"21.980,00",21980.0,"1.147.410,07",1147410.07,"3.342.343,11",3342343.11,"2.194.933,04",2194933.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07794,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12556,06846,"PRATI,DONADUZZI & CIA LTDA",20750,"48.000,00",48000.0,"1.195.410,07",1195410.07,"3.342.343,11",3342343.11,"2.146.933,04",2146933.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06846,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12555,06836,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"43.608,00",43608.0,"1.239.018,07",1239018.07,"3.342.343,11",3342343.11,"2.103.325,04",2103325.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06836,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12555,06836,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"28.280,00",28280.0,"1.267.298,07",1267298.07,"3.342.343,11",3342343.11,"2.075.045,04",2075045.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06836,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12560,05895,PORTAL LTDA,19001,"5.868,45",5868.45,"1.273.166,52",1273166.52,"3.342.343,11",3342343.11,"2.069.176,59",2069176.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05895,19001,PORTAL LTDA
2024,3097,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12576,04629,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"835,50",835.5,"1.274.002,02",1274002.02,"3.554.962,59",3554962.59,"2.280.960,57",2280960.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04629,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/04/2024,12582,05504,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,59786,"88.750,00",88750.0,"1.362.752,02",1362752.02,"3.569.631,59",3569631.59,"2.206.879,57",2206879.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05504,59786,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/04/2024,12569,04595,ONCO PROD DIST. DE PROD. HOSP. E ONCOL.LTDA,58985,"15.519,25",15519.25,"1.378.271,27",1378271.27,"3.004.494,43",3004494.43,"1.626.223,16",1626223.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04595,58985,ONCO PROD DIST. DE PROD. HOSP. E ONCOL.LTDA
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12566,05615,PORTAL LTDA,19001,"2.240,00",2240.0,"1.380.511,27",1380511.27,"3.072.494,43",3072494.43,"1.691.983,16",1691983.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05615,19001,PORTAL LTDA
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12567,05621,INDMED HOSPITALAR EIRELLI,47871,"720,00",720.0,"1.381.231,27",1381231.27,"3.072.494,43",3072494.43,"1.691.263,16",1691263.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05621,47871,INDMED HOSPITALAR EIRELLI
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12569,09536,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"19.200,00",19200.0,"1.400.431,27",1400431.27,"3.072.494,43",3072494.43,"1.672.063,16",1672063.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09536,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12571,07801,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"234,00",234.0,"1.400.665,27",1400665.27,"3.072.494,43",3072494.43,"1.671.829,16",1671829.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07801,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12586,05504,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,59786,"231.750,00",231750.0,"1.632.415,27",1632415.27,"3.072.494,43",3072494.43,"1.440.079,16",1440079.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05504,59786,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12587,05618,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"2.625,00",2625.0,"1.635.040,27",1635040.27,"3.072.494,43",3072494.43,"1.437.454,16",1437454.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05618,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/05/2024,12574,09745,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"139.400,00",139400.0,"1.774.440,27",1774440.27,"3.072.494,43",3072494.43,"1.298.054,16",1298054.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09745,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/05/2024,12583,04595,ONCO PROD DIST. DE PROD. HOSP. E ONCOL.LTDA,58985,"13.639,50",13639.5,"1.788.079,77",1788079.77,"3.072.494,43",3072494.43,"1.284.414,66",1284414.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04595,58985,ONCO PROD DIST. DE PROD. HOSP. E ONCOL.LTDA
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/05/2024,12573,06836,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"378,00",378.0,"1.788.457,77",1788457.77,"3.072.494,43",3072494.43,"1.284.036,66",1284036.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06836,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/05/2024,12573,06836,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"350,00",350.0,"1.788.807,77",1788807.77,"3.244.589,23",3244589.23,"1.455.781,46",1455781.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06836,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12585,09151,INTERLAB FARMACEUTICA LTDA,21092,"42.927,00",42927.0,"1.831.734,77",1831734.77,"3.335.714,23",3335714.23,"1.503.979,46",1503979.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09151,21092,INTERLAB FARMACEUTICA LTDA
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12581,04623,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA",55134,"283,50",283.5,"1.832.018,27",1832018.27,"3.335.714,23",3335714.23,"1.503.695,96",1503695.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04623,55134,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA"
2024,3098,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12581,04623,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA",55134,"510,90",510.9,"1.832.529,17",1832529.17,"3.335.714,23",3335714.23,"1.503.185,06",1503185.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04623,55134,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA"
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12582,09150,DAKFILM COMERCIAL LTDA,28254,"7.080,00",7080.0,"1.839.609,17",1839609.17,"3.335.714,23",3335714.23,"1.496.105,06",1496105.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09150,28254,DAKFILM COMERCIAL LTDA
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12579,03908,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"54,00",54.0,"1.839.663,17",1839663.17,"3.335.714,23",3335714.23,"1.496.051,06",1496051.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03908,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12579,03908,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"1.566,00",1566.0,"1.841.229,17",1841229.17,"3.335.714,23",3335714.23,"1.494.485,06",1494485.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03908,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12584,09152,PORTAL LTDA,19001,"5.868,45",5868.45,"1.847.097,62",1847097.62,"3.335.714,23",3335714.23,"1.488.616,61",1488616.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09152,19001,PORTAL LTDA
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12585,09159,"TECHPHARMA HOSPITALAR COM, IMP, E EXP. EIRELI",53522,"29.130,00",29130.0,"1.876.227,62",1876227.62,"3.335.714,23",3335714.23,"1.459.486,61",1459486.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09159,53522,"TECHPHARMA HOSPITALAR COM, IMP, E EXP. EIRELI"
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12587,09156,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"2.688,00",2688.0,"1.878.915,62",1878915.62,"3.335.714,23",3335714.23,"1.456.798,61",1456798.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09156,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12588,09161,CM HOSPITALAR SA,41931,"133.160,40",133160.4,"2.012.076,02",2012076.02,"3.335.714,23",3335714.23,"1.323.638,21",1323638.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09161,41931,CM HOSPITALAR SA
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12591,09112,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"22,80",22.8,"2.012.098,82",2012098.82,"3.335.714,23",3335714.23,"1.323.615,41",1323615.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09112,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12596,09160,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"326,37",326.37,"2.012.425,19",2012425.19,"3.336.863,23",3336863.23,"1.324.438,04",1324438.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09160,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12596,10895,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"63,60",63.6,"2.012.488,79",2012488.79,"3.336.863,23",3336863.23,"1.324.374,44",1324374.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10895,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12597,10894,PORTAL LTDA,19001,"379,05",379.05,"2.012.867,84",2012867.84,"3.336.863,23",3336863.23,"1.323.995,39",1323995.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10894,19001,PORTAL LTDA
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12598,09114,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"285,00",285.0,"2.013.152,84",2013152.84,"3.336.863,23",3336863.23,"1.323.710,39",1323710.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09114,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12600,10884,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"441,00",441.0,"2.013.593,84",2013593.84,"3.336.863,23",3336863.23,"1.323.269,39",1323269.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10884,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12604,07798,VALINPHARMA COMERCIO E REPRESENTACOES LTDA,18158,"4.521,60",4521.6,"2.018.115,44",2018115.44,"3.336.863,23",3336863.23,"1.318.747,79",1318747.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07798,18158,VALINPHARMA COMERCIO E REPRESENTACOES LTDA
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12607,09743,INTERLAB FARMACEUTICA LTDA,21092,"5.967,00",5967.0,"2.024.082,44",2024082.44,"3.336.863,23",3336863.23,"1.312.780,79",1312780.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09743,21092,INTERLAB FARMACEUTICA LTDA
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12607,09743,INTERLAB FARMACEUTICA LTDA,21092,"6.613,20",6613.2,"2.030.695,64",2030695.64,"3.336.863,23",3336863.23,"1.306.167,59",1306167.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09743,21092,INTERLAB FARMACEUTICA LTDA
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12608,09821,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"39,60",39.6,"2.030.735,24",2030735.24,"3.336.863,23",3336863.23,"1.306.127,99",1306127.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09821,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12609,09149,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"122,40",122.4,"2.030.857,64",2030857.64,"3.336.863,23",3336863.23,"1.306.005,59",1306005.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09149,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3099,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,12609,09153,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"498.012,60",498012.6,"2.528.870,24",2528870.24,"3.336.863,23",3336863.23,"807.992,99",807992.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09153,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12594,10883,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"22.539,75",22539.75,"2.551.409,99",2551409.99,"3.371.200,23",3371200.23,"819.790,24",819790.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10883,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12594,10883,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"284,50",284.5,"2.551.694,49",2551694.49,"3.371.200,23",3371200.23,"819.505,74",819505.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10883,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12594,10911,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"11.500,00",11500.0,"2.563.194,49",2563194.49,"3.371.200,23",3371200.23,"808.005,74",808005.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10911,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12595,10907,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"98,00",98.0,"2.563.292,49",2563292.49,"3.371.200,23",3371200.23,"807.907,74",807907.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10907,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12597,10888,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA,44660,"339,00",339.0,"2.563.631,49",2563631.49,"3.371.200,23",3371200.23,"807.568,74",807568.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10888,44660,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12599,10854,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"197,00",197.0,"2.563.828,49",2563828.49,"3.371.200,23",3371200.23,"807.371,74",807371.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10854,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,11439,10932,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"698,00",698.0,"2.564.526,49",2564526.49,"3.371.200,23",3371200.23,"806.673,74",806673.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10932,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,11431,10874,"PRATI,DONADUZZI & CIA LTDA",20750,"52.000,00",52000.0,"2.616.526,49",2616526.49,"3.371.200,23",3371200.23,"754.673,74",754673.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10874,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,11424,10908,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"543,00",543.0,"2.617.069,49",2617069.49,"3.539.962,08",3539962.08,"922.892,59",922892.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10908,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,07/06/2024,12598,10893,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"48,60",48.6,"2.617.118,09",2617118.09,"3.536.608,08",3536608.08,"919.489,99",919489.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10893,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12614,09158,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"38,64",38.64,"2.617.156,73",2617156.73,"3.536.608,08",3536608.08,"919.451,35",919451.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09158,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12616,10855,FIVE MED DISTRIBUIDORA DE MEDICAMENTOS LTDA,55961,"4.617,00",4617.0,"2.621.773,73",2621773.73,"3.536.608,08",3536608.08,"914.834,35",914834.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10855,55961,FIVE MED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12617,10886,OCIAN COMERCIAL FARMACEUTICA UNIPESSOAL LTDA,60016,"9.280,00",9280.0,"2.631.053,73",2631053.73,"3.536.608,08",3536608.08,"905.554,35",905554.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10886,60016,OCIAN COMERCIAL FARMACEUTICA UNIPESSOAL LTDA
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12620,09112,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"32,40",32.4,"2.631.086,13",2631086.13,"3.536.608,08",3536608.08,"905.521,95",905521.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09112,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12620,09115,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"373,80",373.8,"2.631.459,93",2631459.93,"3.536.608,08",3536608.08,"905.148,15",905148.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09115,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3100,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12620,09115,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"388,80",388.8,"2.631.848,73",2631848.73,"3.536.608,08",3536608.08,"904.759,35",904759.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09115,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12620,09821,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"163,20",163.2,"2.632.011,93",2632011.93,"3.536.608,08",3536608.08,"904.596,15",904596.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09821,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12620,10896,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"218,70",218.7,"2.632.230,63",2632230.63,"3.536.608,08",3536608.08,"904.377,45",904377.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10896,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12620,10896,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"180,00",180.0,"2.632.410,63",2632410.63,"3.536.608,08",3536608.08,"904.197,45",904197.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10896,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12621,10883,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"355,00",355.0,"2.632.765,63",2632765.63,"3.536.608,08",3536608.08,"903.842,45",903842.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10883,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12621,10883,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"2.640,00",2640.0,"2.635.405,63",2635405.63,"3.536.608,08",3536608.08,"901.202,45",901202.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10883,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12622,09820,AURAMEDI FARMACEUTICA LTDA,61324,"166,80",166.8,"2.635.572,43",2635572.43,"3.536.608,08",3536608.08,"901.035,65",901035.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09820,61324,AURAMEDI FARMACEUTICA LTDA
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12623,10895,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"12,60",12.6,"2.635.585,03",2635585.03,"3.536.608,08",3536608.08,"901.023,05",901023.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10895,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12624,12176,INDMED HOSPITALAR EIRELLI,47871,"81,60",81.6,"2.635.666,63",2635666.63,"3.536.608,08",3536608.08,"900.941,45",900941.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12176,47871,INDMED HOSPITALAR EIRELLI
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12625,10909,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"630,00",630.0,"2.636.296,63",2636296.63,"3.536.608,08",3536608.08,"900.311,45",900311.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10909,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12626,10892,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"1.144,80",1144.8,"2.637.441,43",2637441.43,"3.536.608,08",3536608.08,"899.166,65",899166.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10892,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12627,10894,PORTAL LTDA,19001,"80,64",80.64,"2.637.522,07",2637522.07,"3.536.608,08",3536608.08,"899.086,01",899086.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10894,19001,PORTAL LTDA
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12628,10897,INTERLAB FARMACEUTICA LTDA,21092,"4.189,20",4189.2,"2.641.711,27",2641711.27,"3.536.608,08",3536608.08,"894.896,81",894896.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10897,21092,INTERLAB FARMACEUTICA LTDA
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12606,10881,INOVAMED HOSPITALAR LTDA,46293,"2.381,00",2381.0,"2.644.092,27",2644092.27,"3.536.608,08",3536608.08,"892.515,81",892515.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10881,46293,INOVAMED HOSPITALAR LTDA
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12600,06836,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.067,00",2067.0,"2.646.159,27",2646159.27,"3.536.608,08",3536608.08,"890.448,81",890448.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06836,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12596,02445,ONCO PRODUT.DISTRIB. PRODUTOS HOSP.ONCOL.LTDA,53183,"782,04",782.04,"2.646.941,31",2646941.31,"3.536.608,08",3536608.08,"889.666,77",889666.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02445,53183,ONCO PRODUT.DISTRIB. PRODUTOS HOSP.ONCOL.LTDA
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12598,09113,"DUPATRI HOSPITALAR COMERCIO, IMP. E EXP. LTDA",52086,"469,82",469.82,"2.647.411,13",2647411.13,"3.536.608,08",3536608.08,"889.196,95",889196.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09113,52086,"DUPATRI HOSPITALAR COMERCIO, IMP. E EXP. LTDA"
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12559,11387,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"25.874,00",25874.0,"2.673.285,13",2673285.13,"3.538.714,08",3538714.08,"865.428,95",865428.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11387,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12613,10857,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA,55674,"627,75",627.75,"2.673.912,88",2673912.88,"3.538.737,48",3538737.48,"864.824,60",864824.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10857,55674,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA
2024,3101,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12615,10887,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"1.438,08",1438.08,"2.675.350,96",2675350.96,"3.538.737,48",3538737.48,"863.386,52",863386.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10887,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12617,10911,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"1.200,00",1200.0,"2.676.550,96",2676550.96,"3.538.737,48",3538737.48,"862.186,52",862186.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10911,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12224,13378,"PRATI,DONADUZZI & CIA LTDA",20750,"33.200,00",33200.0,"2.709.750,96",2709750.96,"3.538.737,48",3538737.48,"828.986,52",828986.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13378,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12225,11387,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"28.730,00",28730.0,"2.738.480,96",2738480.96,"3.538.737,48",3538737.48,"800.256,52",800256.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11387,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12225,11387,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"13.260,00",13260.0,"2.751.740,96",2751740.96,"3.538.737,48",3538737.48,"786.996,52",786996.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11387,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12225,11387,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"136,00",136.0,"2.751.876,96",2751876.96,"3.538.737,48",3538737.48,"786.860,52",786860.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11387,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12225,12765,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"948,00",948.0,"2.752.824,96",2752824.96,"3.538.737,48",3538737.48,"785.912,52",785912.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12765,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12225,13375,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"698,00",698.0,"2.753.522,96",2753522.96,"3.538.737,48",3538737.48,"785.214,52",785214.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13375,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12259,12774,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"201,00",201.0,"2.753.723,96",2753723.96,"3.538.737,48",3538737.48,"785.013,52",785013.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12774,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12230,10894,PORTAL LTDA,19001,"312,00",312.0,"2.754.035,96",2754035.96,"3.538.737,48",3538737.48,"784.701,52",784701.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10894,19001,PORTAL LTDA
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12231,12171,PORTAL LTDA,19001,"24.000,00",24000.0,"2.778.035,96",2778035.96,"3.538.737,48",3538737.48,"760.701,52",760701.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12171,19001,PORTAL LTDA
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12232,12498,PORTAL LTDA,19001,"90.000,00",90000.0,"2.868.035,96",2868035.96,"3.538.737,48",3538737.48,"670.701,52",670701.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12498,19001,PORTAL LTDA
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12236,13314,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA,59653,"2.320,00",2320.0,"2.870.355,96",2870355.96,"3.538.737,48",3538737.48,"668.381,52",668381.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13314,59653,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12248,12176,INDMED HOSPITALAR EIRELLI,47871,"715,20",715.2,"2.871.071,16",2871071.16,"3.538.737,48",3538737.48,"667.666,32",667666.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12176,47871,INDMED HOSPITALAR EIRELLI
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12249,12196,INDMED HOSPITALAR EIRELLI,47871,"720,00",720.0,"2.871.791,16",2871791.16,"3.538.737,48",3538737.48,"666.946,32",666946.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12196,47871,INDMED HOSPITALAR EIRELLI
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12250,13380,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"11.187,00",11187.0,"2.882.978,16",2882978.16,"3.538.737,48",3538737.48,"655.759,32",655759.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13380,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12251,13382,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"284,50",284.5,"2.883.262,66",2883262.66,"3.538.737,48",3538737.48,"655.474,82",655474.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13382,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12252,12177,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"580,00",580.0,"2.883.842,66",2883842.66,"3.538.737,48",3538737.48,"654.894,82",654894.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12177,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12256,13367,"TECHPHARMA HOSPITALAR COM, IMP, E EXP. EIRELI",53522,"57.732,00",57732.0,"2.941.574,66",2941574.66,"3.538.737,48",3538737.48,"597.162,82",597162.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13367,53522,"TECHPHARMA HOSPITALAR COM, IMP, E EXP. EIRELI"
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12249,09115,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"120,36",120.36,"2.941.695,02",2941695.02,"3.538.737,48",3538737.48,"597.042,46",597042.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09115,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3102,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12252,10857,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA,55674,"2.409,75",2409.75,"2.944.104,77",2944104.77,"3.538.737,48",3538737.48,"594.632,71",594632.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10857,55674,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA
2024,3103,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12254,12195,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,59786,"47.750,00",47750.0,"2.991.854,77",2991854.77,"3.538.737,48",3538737.48,"546.882,71",546882.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12195,59786,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3103,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12256,12499,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"1.125,00",1125.0,"2.992.979,77",2992979.77,"3.538.737,48",3538737.48,"545.757,71",545757.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12499,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,3103,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12290,12174,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"18.370,00",18370.0,"3.011.349,77",3011349.77,"3.763.919,78",3763919.78,"752.570,01",752570.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12174,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3103,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12290,12174,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"6.900,00",6900.0,"3.018.249,77",3018249.77,"3.763.919,78",3763919.78,"745.670,01",745670.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12174,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3103,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12295,13236,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"882,00",882.0,"3.019.131,77",3019131.77,"3.763.919,78",3763919.78,"744.788,01",744788.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13236,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2024,3103,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12301,10895,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"63,00",63.0,"3.019.194,77",3019194.77,"3.763.919,78",3763919.78,"744.725,01",744725.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10895,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3103,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12303,09157,ONCO PROD DISTR PROD HOSP E ONCOL LTDA,61249,"9.637,40",9637.4,"3.028.832,17",3028832.17,"3.763.919,78",3763919.78,"735.087,61",735087.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09157,61249,ONCO PROD DISTR PROD HOSP E ONCOL LTDA
2024,3103,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12304,09497,ONCO PROD DIST. DE PROD. HOSP. E ONCOL.LTDA,58985,"15.875,60",15875.6,"3.044.707,77",3044707.77,"3.763.919,78",3763919.78,"719.212,01",719212.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09497,58985,ONCO PROD DIST. DE PROD. HOSP. E ONCOL.LTDA
2024,3103,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12306,13224,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"3.354,00",3354.0,"3.048.061,77",3048061.77,"3.763.919,78",3763919.78,"715.858,01",715858.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13224,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3103,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12307,10885,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"1.008,00",1008.0,"3.049.069,77",3049069.77,"3.763.919,78",3763919.78,"714.850,01",714850.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10885,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3103,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/07/2024,12311,10876,VALINPHARMA COMERCIO E REPRESENTACOES LTDA,18158,"2.400,00",2400.0,"3.051.469,77",3051469.77,"3.829.036,78",3829036.78,"777.567,01",777567.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10876,18158,VALINPHARMA COMERCIO E REPRESENTACOES LTDA
2024,3103,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/07/2024,16339,10894,PORTAL LTDA,19001,"936,00",936.0,"3.052.405,77",3052405.77,"4.055.808,98",4055808.98,"1.003.403,21",1003403.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10894,19001,PORTAL LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/07/2024,12643,16624,PORTAL LTDA,19001,"5.850,00",5850.0,"3.058.255,77",3058255.77,"4.082.718,98",4082718.98,"1.024.463,21",1024463.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16624,19001,PORTAL LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/07/2024,12643,16624,PORTAL LTDA,19001,"7.020,00",7020.0,"3.065.275,77",3065275.77,"4.082.718,98",4082718.98,"1.017.443,21",1017443.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16624,19001,PORTAL LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,26/07/2024,12643,16624,PORTAL LTDA,19001,"13.150,80",13150.8,"3.078.426,57",3078426.57,"4.082.718,98",4082718.98,"1.004.292,41",1004292.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16624,19001,PORTAL LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12659,06847,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"8.420,00",8420.0,"3.086.846,57",3086846.57,"4.083.417,98",4083417.98,"996.571,41",996571.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06847,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12660,12174,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"13.950,00",13950.0,"3.100.796,57",3100796.57,"4.083.417,98",4083417.98,"982.621,41",982621.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12174,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12661,12174,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"11.480,00",11480.0,"3.112.276,57",3112276.57,"4.083.417,98",4083417.98,"971.141,41",971141.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12174,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12665,13366,DAKFILM COMERCIAL LTDA,28254,"1.770,00",1770.0,"3.114.046,57",3114046.57,"4.083.417,98",4083417.98,"969.371,41",969371.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13366,28254,DAKFILM COMERCIAL LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12667,10856,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"1.203,51",1203.51,"3.115.250,08",3115250.08,"4.083.417,98",4083417.98,"968.167,90",968167.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10856,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12670,10885,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"40.992,00",40992.0,"3.156.242,08",3156242.08,"4.084.050,78",4084050.78,"927.808,70",927808.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10885,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12674,13313,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"1.650,00",1650.0,"3.157.892,08",3157892.08,"4.084.050,78",4084050.78,"926.158,70",926158.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13313,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12676,04572,CIRURGICA ONIX EIRELI,50686,"298,50",298.5,"3.158.190,58",3158190.58,"4.084.050,78",4084050.78,"925.860,20",925860.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04572,50686,CIRURGICA ONIX EIRELI
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12679,13238,INTERLAB FARMACEUTICA LTDA,21092,"10.098,00",10098.0,"3.168.288,58",3168288.58,"4.084.050,78",4084050.78,"915.762,20",915762.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13238,21092,INTERLAB FARMACEUTICA LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12680,13238,INTERLAB FARMACEUTICA LTDA,21092,"10.971,90",10971.9,"3.179.260,48",3179260.48,"4.084.050,78",4084050.78,"904.790,30",904790.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13238,21092,INTERLAB FARMACEUTICA LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12681,13366,DAKFILM COMERCIAL LTDA,28254,"1.327,50",1327.5,"3.180.587,98",3180587.98,"4.084.050,78",4084050.78,"903.462,80",903462.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13366,28254,DAKFILM COMERCIAL LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12695,12195,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,59786,"46.350,00",46350.0,"3.226.937,98",3226937.98,"4.084.050,78",4084050.78,"857.112,80",857112.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12195,59786,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3104,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12696,10879,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"488,00",488.0,"3.227.425,98",3227425.98,"4.084.050,78",4084050.78,"856.624,80",856624.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10879,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12697,10879,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"488,00",488.0,"3.227.913,98",3227913.98,"4.084.050,78",4084050.78,"856.136,80",856136.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10879,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12698,13228,INOVAMED HOSPITALAR LTDA,46293,"1.190,50",1190.5,"3.229.104,48",3229104.48,"4.084.050,78",4084050.78,"854.946,30",854946.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13228,46293,INOVAMED HOSPITALAR LTDA
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12701,13977,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"2.094,00",2094.0,"3.231.198,48",3231198.48,"4.084.050,78",4084050.78,"852.852,30",852852.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13977,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12702,13979,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"12,00",12.0,"3.231.210,48",3231210.48,"4.084.050,78",4084050.78,"852.840,30",852840.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13979,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12663,06836,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"1.050,00",1050.0,"3.232.260,48",3232260.48,"4.084.050,78",4084050.78,"851.790,30",851790.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06836,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/08/2024,12664,10882,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"31.200,00",31200.0,"3.263.460,48",3263460.48,"4.084.050,78",4084050.78,"820.590,30",820590.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10882,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/08/2024,12672,13368,ONCO PROD DIST. DE PROD. HOSP. E ONCOL.LTDA,58985,"37.583,00",37583.0,"3.301.043,48",3301043.48,"4.507.490,42",4507490.42,"1.206.446,94",1206446.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13368,58985,ONCO PROD DIST. DE PROD. HOSP. E ONCOL.LTDA
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/08/2024,12675,12172,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"94,00",94.0,"3.301.137,48",3301137.48,"4.507.490,42",4507490.42,"1.206.352,94",1206352.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12172,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,23/08/2024,12671,16070,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"32.800,00",32800.0,"3.333.937,48",3333937.48,"4.507.490,42",4507490.42,"1.173.552,94",1173552.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16070,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/09/2024,12694,16254,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA,55674,"1.174,50",1174.5,"3.335.111,98",3335111.98,"4.547.302,90",4547302.9,"1.212.190,92",1212190.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16254,55674,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/09/2024,12700,16158,"TECHPHARMA HOSPITALAR COM, IMP, E EXP. EIRELI",53522,"59.358,00",59358.0,"3.394.469,98",3394469.98,"4.547.302,90",4547302.9,"1.152.832,92",1152832.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16158,53522,"TECHPHARMA HOSPITALAR COM, IMP, E EXP. EIRELI"
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/09/2024,12701,13374,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"140,00",140.0,"3.394.609,98",3394609.98,"4.547.302,90",4547302.9,"1.152.692,92",1152692.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13374,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3105,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/09/2024,12683,12174,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"1.104,00",1104.0,"3.395.713,98",3395713.98,"4.547.302,90",4547302.9,"1.151.588,92",1151588.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12174,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/09/2024,12683,16225,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"181,00",181.0,"3.395.894,98",3395894.98,"4.547.302,90",4547302.9,"1.151.407,92",1151407.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16225,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/09/2024,12683,16244,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"27.938,00",27938.0,"3.423.832,98",3423832.98,"4.547.302,90",4547302.9,"1.123.469,92",1123469.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16244,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/09/2024,12684,16226,"PRATI,DONADUZZI & CIA LTDA",20750,"24.000,00",24000.0,"3.447.832,98",3447832.98,"4.547.302,90",4547302.9,"1.099.469,92",1099469.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16226,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/09/2024,12684,16249,"PRATI,DONADUZZI & CIA LTDA",20750,"21.000,00",21000.0,"3.468.832,98",3468832.98,"4.547.302,90",4547302.9,"1.078.469,92",1078469.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16249,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/09/2024,12685,16220,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"1.896,00",1896.0,"3.470.728,98",3470728.98,"4.547.302,90",4547302.9,"1.076.573,92",1076573.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16220,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/09/2024,12685,16246,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"8.820,00",8820.0,"3.479.548,98",3479548.98,"4.547.418,10",4547418.1,"1.067.869,12",1067869.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16246,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12700,16218,INOVAMED HOSPITALAR LTDA,46293,"702,00",702.0,"3.480.250,98",3480250.98,"5.072.019,74",5072019.74,"1.591.768,76",1591768.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16218,46293,INOVAMED HOSPITALAR LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12700,16295,INOVAMED HOSPITALAR LTDA,46293,"6.004,80",6004.8,"3.486.255,78",3486255.78,"5.072.019,74",5072019.74,"1.585.763,96",1585763.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16295,46293,INOVAMED HOSPITALAR LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12700,16364,PORTAL LTDA,19001,"595,00",595.0,"3.486.850,78",3486850.78,"5.072.019,74",5072019.74,"1.585.168,96",1585168.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16364,19001,PORTAL LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12701,16060,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"28.000,00",28000.0,"3.514.850,78",3514850.78,"5.072.019,74",5072019.74,"1.557.168,96",1557168.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16060,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12702,16308,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"882,00",882.0,"3.515.732,78",3515732.78,"5.072.019,74",5072019.74,"1.556.286,96",1556286.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16308,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12715,16127,PORTAL LTDA,19001,"24.312,15",24312.15,"3.540.044,93",3540044.93,"5.072.019,74",5072019.74,"1.531.974,81",1531974.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16127,19001,PORTAL LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12715,16255,PORTAL LTDA,19001,"896,00",896.0,"3.540.940,93",3540940.93,"5.072.019,74",5072019.74,"1.531.078,81",1531078.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16255,19001,PORTAL LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12715,16255,PORTAL LTDA,19001,"1.904,00",1904.0,"3.542.844,93",3542844.93,"5.072.019,74",5072019.74,"1.529.174,81",1529174.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16255,19001,PORTAL LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12715,16255,PORTAL LTDA,19001,"10.000,00",10000.0,"3.552.844,93",3552844.93,"5.072.019,74",5072019.74,"1.519.174,81",1519174.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16255,19001,PORTAL LTDA
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12717,10896,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"54,00",54.0,"3.552.898,93",3552898.93,"5.072.019,74",5072019.74,"1.519.120,81",1519120.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10896,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3106,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12717,16243,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"11.971,50",11971.5,"3.564.870,43",3564870.43,"5.072.019,74",5072019.74,"1.507.149,31",1507149.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16243,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12717,16340,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"225,00",225.0,"3.565.095,43",3565095.43,"5.072.019,74",5072019.74,"1.506.924,31",1506924.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16340,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12717,16362,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"96,00",96.0,"3.565.191,43",3565191.43,"5.072.019,74",5072019.74,"1.506.828,31",1506828.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16362,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12718,16060,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"1.999,75",1999.75,"3.567.191,18",3567191.18,"5.072.019,74",5072019.74,"1.504.828,56",1504828.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16060,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12718,16224,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"9.600,00",9600.0,"3.576.791,18",3576791.18,"5.072.019,74",5072019.74,"1.495.228,56",1495228.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16224,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12718,16240,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"197,00",197.0,"3.576.988,18",3576988.18,"5.072.019,74",5072019.74,"1.495.031,56",1495031.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16240,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12718,16921,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"157,50",157.5,"3.577.145,68",3577145.68,"5.072.019,74",5072019.74,"1.494.874,06",1494874.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16921,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12720,16238,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"9.640,00",9640.0,"3.586.785,68",3586785.68,"5.072.019,74",5072019.74,"1.485.234,06",1485234.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16238,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12696,16297,GEOLAB INDUSTRIA FARMACEUTICA S/A,26167,"14.400,00",14400.0,"3.601.185,68",3601185.68,"5.072.019,74",5072019.74,"1.470.834,06",1470834.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16297,26167,GEOLAB INDUSTRIA FARMACEUTICA S/A
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/09/2024,12706,16071,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"73.200,00",73200.0,"3.674.385,68",3674385.68,"5.072.019,74",5072019.74,"1.397.634,06",1397634.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16071,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/09/2024,12706,16251,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"8.400,00",8400.0,"3.682.785,68",3682785.68,"5.072.019,74",5072019.74,"1.389.234,06",1389234.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16251,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/09/2024,12708,16219,VALINPHARMA COMERCIO E REPRESENTACOES LTDA,18158,"1.200,00",1200.0,"3.683.985,68",3683985.68,"5.072.019,74",5072019.74,"1.388.034,06",1388034.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16219,18158,VALINPHARMA COMERCIO E REPRESENTACOES LTDA
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/09/2024,12709,16221,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"196,00",196.0,"3.684.181,68",3684181.68,"5.072.019,74",5072019.74,"1.387.838,06",1387838.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16221,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/09/2024,12710,16064,OCIAN COMERCIAL FARMACEUTICA UNIPESSOAL LTDA,60016,"4.640,00",4640.0,"3.688.821,68",3688821.68,"5.072.019,74",5072019.74,"1.383.198,06",1383198.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16064,60016,OCIAN COMERCIAL FARMACEUTICA UNIPESSOAL LTDA
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/09/2024,12711,16243,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"5.010,00",5010.0,"3.693.831,68",3693831.68,"5.072.019,74",5072019.74,"1.378.188,06",1378188.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16243,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/09/2024,12712,16074,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"244,80",244.8,"3.694.076,48",3694076.48,"5.072.019,74",5072019.74,"1.377.943,26",1377943.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16074,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/09/2024,12703,16220,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"27.200,00",27200.0,"3.721.276,48",3721276.48,"5.072.019,74",5072019.74,"1.350.743,26",1350743.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16220,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/09/2024,12710,13312,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"327,60",327.6,"3.721.604,08",3721604.08,"5.071.977,08",5071977.08,"1.350.373,00",1350373.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13312,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3107,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/09/2024,12711,13312,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"189,00",189.0,"3.721.793,08",3721793.08,"5.071.977,08",5071977.08,"1.350.184,00",1350184.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13312,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/09/2024,12718,09115,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"54,00",54.0,"3.721.847,08",3721847.08,"5.071.977,08",5071977.08,"1.350.130,00",1350130.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09115,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/09/2024,12718,09821,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"244,80",244.8,"3.722.091,88",3722091.88,"5.071.761,68",5071761.68,"1.349.669,80",1349669.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09821,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17020,18860,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"5.688,00",5688.0,"3.727.779,88",3727779.88,"5.077.943,36",5077943.36,"1.350.163,48",1350163.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18860,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17021,18785,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"15.600,00",15600.0,"3.743.379,88",3743379.88,"5.077.943,36",5077943.36,"1.334.563,48",1334563.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18785,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17021,18855,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.773,00",2773.0,"3.746.152,88",3746152.88,"5.077.943,36",5077943.36,"1.331.790,48",1331790.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18855,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17022,18859,"PRATI,DONADUZZI & CIA LTDA",20750,"10.000,00",10000.0,"3.756.152,88",3756152.88,"5.077.943,36",5077943.36,"1.321.790,48",1321790.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18859,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17210,18772,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"1.027,20",1027.2,"3.757.180,08",3757180.08,"5.077.943,36",5077943.36,"1.320.763,28",1320763.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18772,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17211,14331,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"23,40",23.4,"3.757.203,48",3757203.48,"5.077.943,36",5077943.36,"1.320.739,88",1320739.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14331,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17211,16073,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"288,60",288.6,"3.757.492,08",3757492.08,"5.077.943,36",5077943.36,"1.320.451,28",1320451.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16073,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17212,16254,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA,55674,"40,50",40.5,"3.757.532,58",3757532.58,"5.077.943,36",5077943.36,"1.320.410,78",1320410.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16254,55674,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17213,18795,INOVAMED HOSPITALAR LTDA,46293,"2.381,00",2381.0,"3.759.913,58",3759913.58,"5.077.943,36",5077943.36,"1.318.029,78",1318029.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18795,46293,INOVAMED HOSPITALAR LTDA
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17214,18766,INDMED HOSPITALAR EIRELLI,47871,"72,00",72.0,"3.759.985,58",3759985.58,"5.077.943,36",5077943.36,"1.317.957,78",1317957.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18766,47871,INDMED HOSPITALAR EIRELLI
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17214,18770,INDMED HOSPITALAR EIRELLI,47871,"960,00",960.0,"3.760.945,58",3760945.58,"5.077.943,36",5077943.36,"1.316.997,78",1316997.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18770,47871,INDMED HOSPITALAR EIRELLI
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17215,13368,ONCO PROD DIST. DE PROD. HOSP. E ONCOL.LTDA,58985,"24.839,85",24839.85,"3.785.785,43",3785785.43,"5.077.943,36",5077943.36,"1.292.157,93",1292157.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13368,58985,ONCO PROD DIST. DE PROD. HOSP. E ONCOL.LTDA
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17216,16243,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"4.500,00",4500.0,"3.790.285,43",3790285.43,"5.077.943,36",5077943.36,"1.287.657,93",1287657.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16243,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17216,18779,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"244,00",244.0,"3.790.529,43",3790529.43,"5.077.943,36",5077943.36,"1.287.413,93",1287413.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18779,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17218,17898,INTERLAB FARMACEUTICA LTDA,21092,"632,80",632.8,"3.791.162,23",3791162.23,"5.077.943,36",5077943.36,"1.286.781,13",1286781.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17898,21092,INTERLAB FARMACEUTICA LTDA
2024,3108,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17219,18781,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"2.554,00",2554.0,"3.793.716,23",3793716.23,"5.077.943,36",5077943.36,"1.284.227,13",1284227.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18781,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17219,18858,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"800,00",800.0,"3.794.516,23",3794516.23,"5.077.943,36",5077943.36,"1.283.427,13",1283427.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18858,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/10/2024,17220,16236,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"1.552,05",1552.05,"3.796.068,28",3796068.28,"4.847.670,12",4847670.12,"1.051.601,84",1051601.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16236,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12733,18767,VALINPHARMA COMERCIO E REPRESENTACOES LTDA,18158,"3.768,00",3768.0,"3.799.836,28",3799836.28,"5.762.583,86",5762583.86,"1.962.747,58",1962747.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18767,18158,VALINPHARMA COMERCIO E REPRESENTACOES LTDA
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12734,17654,FUNDACAO PARA O REMEDIO POPULAR-FURP,00165,"531,00",531.0,"3.800.367,28",3800367.28,"5.762.583,86",5762583.86,"1.962.216,58",1962216.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17654,00165,FUNDACAO PARA O REMEDIO POPULAR-FURP
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12736,16238,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"14.460,00",14460.0,"3.814.827,28",3814827.28,"5.762.583,86",5762583.86,"1.947.756,58",1947756.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16238,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12738,18778,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"362,50",362.5,"3.815.189,78",3815189.78,"5.762.583,86",5762583.86,"1.947.394,08",1947394.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18778,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12738,18869,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"315,00",315.0,"3.815.504,78",3815504.78,"5.762.583,86",5762583.86,"1.947.079,08",1947079.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18869,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12738,19060,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"2.160,00",2160.0,"3.817.664,78",3817664.78,"5.762.583,86",5762583.86,"1.944.919,08",1944919.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19060,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12742,18778,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"56,94",56.94,"3.817.721,72",3817721.72,"5.762.583,86",5762583.86,"1.944.862,14",1944862.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18778,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12742,18778,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"569,00",569.0,"3.818.290,72",3818290.72,"5.762.583,86",5762583.86,"1.944.293,14",1944293.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18778,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12742,18781,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"16.485,00",16485.0,"3.834.775,72",3834775.72,"5.762.583,86",5762583.86,"1.927.808,14",1927808.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18781,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12743,18765,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"2.456,00",2456.0,"3.837.231,72",3837231.72,"5.762.583,86",5762583.86,"1.925.352,14",1925352.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18765,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12743,18784,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"21.000,00",21000.0,"3.858.231,72",3858231.72,"5.762.583,86",5762583.86,"1.904.352,14",1904352.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18784,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3109,18,01,00,3.3.90.30.00,10.303.1001-2.222,11/10/2024,12749,16363,ONCO PROD DIST. DE PROD. HOSP. E ONCOL.LTDA,58985,"74.565,85",74565.85,"3.932.797,57",3932797.57,"6.397.519,61",6397519.61,"2.464.722,04",2464722.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16363,58985,ONCO PROD DIST. DE PROD. HOSP. E ONCOL.LTDA
2024,3110,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/10/2024,12747,19042,OCIAN COMERCIAL FARMACEUTICA UNIPESSOAL LTDA,60016,"18.560,00",18560.0,"3.951.357,57",3951357.57,"6.601.356,61",6601356.61,"2.649.999,04",2649999.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19042,60016,OCIAN COMERCIAL FARMACEUTICA UNIPESSOAL LTDA
2024,3110,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/10/2024,12748,19040,VALINPHARMA COMERCIO E REPRESENTACOES LTDA,18158,"3.600,00",3600.0,"3.954.957,57",3954957.57,"6.601.356,61",6601356.61,"2.646.399,04",2646399.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19040,18158,VALINPHARMA COMERCIO E REPRESENTACOES LTDA
2024,3110,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/10/2024,12746,16296,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.500,00",2500.0,"3.957.457,57",3957457.57,"6.602.196,61",6602196.61,"2.644.739,04",2644739.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16296,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3110,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/10/2024,12754,18855,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"4.140,00",4140.0,"3.961.597,57",3961597.57,"7.942.959,61",7942959.61,"3.981.362,04",3981362.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18855,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3110,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12763,18764,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"1.875,00",1875.0,"3.963.472,57",3963472.57,"8.013.265,83",8013265.83,"4.049.793,26",4049793.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18764,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,3110,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12763,19787,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"12,88",12.88,"3.963.485,45",3963485.45,"8.013.265,83",8013265.83,"4.049.780,38",4049780.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19787,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,3110,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12766,19776,INTERLAB FARMACEUTICA LTDA,21092,"5.410,80",5410.8,"3.968.896,25",3968896.25,"8.013.265,83",8013265.83,"4.044.369,58",4044369.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19776,21092,INTERLAB FARMACEUTICA LTDA
2024,3110,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12766,19788,INTERLAB FARMACEUTICA LTDA,21092,"4.189,20",4189.2,"3.973.085,45",3973085.45,"8.013.265,83",8013265.83,"4.040.180,38",4040180.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19788,21092,INTERLAB FARMACEUTICA LTDA
2024,3110,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12767,20080,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA",55134,"779,10",779.1,"3.973.864,55",3973864.55,"8.013.265,83",8013265.83,"4.039.401,28",4039401.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20080,55134,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA"
2024,3110,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12768,16058,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA,44660,"339,00",339.0,"3.974.203,55",3974203.55,"8.013.265,83",8013265.83,"4.039.062,28",4039062.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16058,44660,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA
2024,3110,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12770,19785,PORTAL LTDA,19001,"702,00",702.0,"3.974.905,55",3974905.55,"8.013.265,83",8013265.83,"4.038.360,28",4038360.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19785,19001,PORTAL LTDA
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12771,19938,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"135,00",135.0,"3.975.040,55",3975040.55,"8.013.265,83",8013265.83,"4.038.225,28",4038225.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19938,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12771,20060,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"45,60",45.6,"3.975.086,15",3975086.15,"8.013.265,83",8013265.83,"4.038.179,68",4038179.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20060,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12772,19786,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"561,60",561.6,"3.975.647,75",3975647.75,"8.013.265,83",8013265.83,"4.037.618,08",4037618.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19786,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/11/2024,12771,18766,INDMED HOSPITALAR EIRELLI,47871,"648,00",648.0,"3.976.295,75",3976295.75,"8.013.265,83",8013265.83,"4.036.970,08",4036970.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18766,47871,INDMED HOSPITALAR EIRELLI
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/11/2024,12773,16624,PORTAL LTDA,19001,"889,20",889.2,"3.977.184,95",3977184.95,"8.013.265,83",8013265.83,"4.036.080,88",4036080.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16624,19001,PORTAL LTDA
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/11/2024,12774,21975,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"186,00",186.0,"3.977.370,95",3977370.95,"8.013.265,83",8013265.83,"4.035.894,88",4035894.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21975,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/11/2024,12775,18774,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"1.650,00",1650.0,"3.979.020,95",3979020.95,"8.013.265,83",8013265.83,"4.034.244,88",4034244.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18774,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/11/2024,12770,19776,INTERLAB FARMACEUTICA LTDA,21092,"4.590,00",4590.0,"3.983.610,95",3983610.95,"8.013.265,83",8013265.83,"4.029.654,88",4029654.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19776,21092,INTERLAB FARMACEUTICA LTDA
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/11/2024,12774,10856,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"1.250,40",1250.4,"3.984.861,35",3984861.35,"8.013.265,83",8013265.83,"4.028.404,48",4028404.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10856,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/11/2024,12769,21342,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"1.750,00",1750.0,"3.986.611,35",3986611.35,"8.013.265,83",8013265.83,"4.026.654,48",4026654.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21342,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/11/2024,12769,21936,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"9.187,20",9187.2,"3.995.798,55",3995798.55,"8.013.265,83",8013265.83,"4.017.467,28",4017467.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21936,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/11/2024,12769,22058,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"28.533,00",28533.0,"4.024.331,55",4024331.55,"8.013.265,83",8013265.83,"3.988.934,28",3988934.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22058,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/11/2024,12771,18855,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"11.160,00",11160.0,"4.035.491,55",4035491.55,"8.013.265,83",8013265.83,"3.977.774,28",3977774.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18855,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/11/2024,12789,20078,CM HOSPITALAR SA,41931,"0,20",0.2,"4.035.491,75",4035491.75,"8.042.617,43",8042617.43,"4.007.125,68",4007125.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20078,41931,CM HOSPITALAR SA
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/11/2024,12789,20079,CM HOSPITALAR SA,41931,"103.569,00",103569.0,"4.139.060,75",4139060.75,"8.042.617,43",8042617.43,"3.903.556,68",3903556.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20079,41931,CM HOSPITALAR SA
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/11/2024,12793,18769,PORTAL LTDA,19001,"72.270,00",72270.0,"4.211.330,75",4211330.75,"8.042.617,43",8042617.43,"3.831.286,68",3831286.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18769,19001,PORTAL LTDA
2024,3111,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/11/2024,12793,18769,PORTAL LTDA,19001,"17.730,00",17730.0,"4.229.060,75",4229060.75,"8.042.617,43",8042617.43,"3.813.556,68",3813556.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18769,19001,PORTAL LTDA
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/11/2024,12793,21965,PORTAL LTDA,19001,"560,00",560.0,"4.229.620,75",4229620.75,"8.042.617,43",8042617.43,"3.812.996,68",3812996.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21965,19001,PORTAL LTDA
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/11/2024,12798,21935,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"351,00",351.0,"4.229.971,75",4229971.75,"8.042.617,43",8042617.43,"3.812.645,68",3812645.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21935,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/11/2024,12780,19806,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"115,20",115.2,"4.230.086,95",4230086.95,"8.042.617,43",8042617.43,"3.812.530,48",3812530.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19806,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/12/2024,12789,18771,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,59786,"225.840,00",225840.0,"4.455.926,95",4455926.95,"8.062.023,13",8062023.13,"3.606.096,18",3606096.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18771,59786,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12790,20056,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"417.253,80",417253.8,"4.873.180,75",4873180.75,"8.065.022,86",8065022.86,"3.191.842,11",3191842.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20056,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12792,21976,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA,55674,"11.340,00",11340.0,"4.884.520,75",4884520.75,"8.065.022,86",8065022.86,"3.180.502,11",3180502.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21976,55674,GENERICA ITATIBA DISTRIB.DE MEDICAMENTOS LTDA
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12801,21335,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA,59653,"2.116,00",2116.0,"4.886.636,75",4886636.75,"8.065.022,86",8065022.86,"3.178.386,11",3178386.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21335,59653,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12798,09115,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"310,50",310.5,"4.886.947,25",4886947.25,"8.065.022,86",8065022.86,"3.178.075,61",3178075.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09115,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12798,21968,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"706,50",706.5,"4.887.653,75",4887653.75,"8.065.022,86",8065022.86,"3.177.369,11",3177369.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21968,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12799,21940,INTERLAB FARMACEUTICA LTDA,21092,"8.116,20",8116.2,"4.895.769,95",4895769.95,"8.065.022,86",8065022.86,"3.169.252,91",3169252.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21940,21092,INTERLAB FARMACEUTICA LTDA
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12799,21972,INTERLAB FARMACEUTICA LTDA,21092,"4.189,20",4189.2,"4.899.959,15",4899959.15,"8.065.022,86",8065022.86,"3.165.063,71",3165063.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21972,21092,INTERLAB FARMACEUTICA LTDA
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12800,22195,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"1.422,50",1422.5,"4.901.381,65",4901381.65,"8.065.022,86",8065022.86,"3.163.641,21",3163641.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22195,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12800,22336,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"1.080,00",1080.0,"4.902.461,65",4902461.65,"8.065.022,86",8065022.86,"3.162.561,21",3162561.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22336,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12800,22503,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"1.377,50",1377.5,"4.903.839,15",4903839.15,"8.065.022,86",8065022.86,"3.161.183,71",3161183.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22503,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12801,21948,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"1.026,00",1026.0,"4.904.865,15",4904865.15,"8.065.022,86",8065022.86,"3.160.157,71",3160157.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21948,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3112,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12801,21970,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"6.140,00",6140.0,"4.911.005,15",4911005.15,"8.065.022,86",8065022.86,"3.154.017,71",3154017.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21970,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12804,22042,DIMEBRAS COMERCIAL HOSPITALAR LTDA,56797,"705,00",705.0,"4.911.710,15",4911710.15,"8.065.022,86",8065022.86,"3.153.312,71",3153312.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22042,56797,DIMEBRAS COMERCIAL HOSPITALAR LTDA
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12805,22174,DROGAFONTE LTDA,39716,"11.800,00",11800.0,"4.923.510,15",4923510.15,"8.065.022,86",8065022.86,"3.141.512,71",3141512.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22174,39716,DROGAFONTE LTDA
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12806,22114,PORTAL LTDA,19001,"1.368,00",1368.0,"4.924.878,15",4924878.15,"8.065.022,86",8065022.86,"3.140.144,71",3140144.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22114,19001,PORTAL LTDA
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12807,21235,INOVAMED HOSPITALAR LTDA,46293,"1.904,80",1904.8,"4.926.782,95",4926782.95,"8.065.022,86",8065022.86,"3.138.239,91",3138239.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21235,46293,INOVAMED HOSPITALAR LTDA
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12808,22031,OCIAN COMERCIAL FARMACEUTICA UNIPESSOAL LTDA,60016,"13.920,00",13920.0,"4.940.702,95",4940702.95,"8.065.022,86",8065022.86,"3.124.319,91",3124319.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22031,60016,OCIAN COMERCIAL FARMACEUTICA UNIPESSOAL LTDA
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/12/2024,12797,22041,"PRATI,DONADUZZI & CIA LTDA",20750,"22.800,00",22800.0,"4.963.502,95",4963502.95,"8.065.022,86",8065022.86,"3.101.519,91",3101519.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22041,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12805,22201,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"80.758,80",80758.8,"5.044.261,75",5044261.75,"8.065.022,86",8065022.86,"3.020.761,11",3020761.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22201,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12807,22202,VALINPHARMA COMERCIO E REPRESENTACOES LTDA,18158,"1.680,53",1680.53,"5.045.942,28",5045942.28,"8.065.022,86",8065022.86,"3.019.080,58",3019080.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22202,18158,VALINPHARMA COMERCIO E REPRESENTACOES LTDA
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12808,21938,"TECHPHARMA HOSPITALAR COM, IMP, E EXP. EIRELI",53522,"21.037,50",21037.5,"5.066.979,78",5066979.78,"8.065.022,86",8065022.86,"2.998.043,08",2998043.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21938,53522,"TECHPHARMA HOSPITALAR COM, IMP, E EXP. EIRELI"
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12809,10856,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"3.798,09",3798.09,"5.070.777,87",5070777.87,"8.065.022,86",8065022.86,"2.994.244,99",2994244.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10856,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12810,23837,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"2.480,40",2480.4,"5.073.258,27",5073258.27,"8.065.022,86",8065022.86,"2.991.764,59",2991764.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23837,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12811,21985,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"1.811,16",1811.16,"5.075.069,43",5075069.43,"8.065.022,86",8065022.86,"2.989.953,43",2989953.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21985,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12811,22059,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"4.960,00",4960.0,"5.080.029,43",5080029.43,"8.065.022,86",8065022.86,"2.984.993,43",2984993.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22059,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12812,22348,INOVAMED HOSPITALAR LTDA,46293,"476,20",476.2,"5.080.505,63",5080505.63,"8.065.022,86",8065022.86,"2.984.517,23",2984517.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22348,46293,INOVAMED HOSPITALAR LTDA
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12812,22348,INOVAMED HOSPITALAR LTDA,46293,"386,10",386.1,"5.080.891,73",5080891.73,"8.065.022,86",8065022.86,"2.984.131,13",2984131.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22348,46293,INOVAMED HOSPITALAR LTDA
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12813,22363,INDMED HOSPITALAR EIRELLI,47871,"1.680,00",1680.0,"5.082.571,73",5082571.73,"8.065.022,86",8065022.86,"2.982.451,13",2982451.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22363,47871,INDMED HOSPITALAR EIRELLI
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12813,22862,INDMED HOSPITALAR EIRELLI,47871,"108,00",108.0,"5.082.679,73",5082679.73,"8.065.022,86",8065022.86,"2.982.343,13",2982343.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22862,47871,INDMED HOSPITALAR EIRELLI
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12814,21940,INTERLAB FARMACEUTICA LTDA,21092,"5.508,00",5508.0,"5.088.187,73",5088187.73,"8.065.022,86",8065022.86,"2.976.835,13",2976835.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21940,21092,INTERLAB FARMACEUTICA LTDA
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12815,22114,PORTAL LTDA,19001,"72,00",72.0,"5.088.259,73",5088259.73,"8.065.022,86",8065022.86,"2.976.763,13",2976763.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22114,19001,PORTAL LTDA
2024,3113,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12816,21942,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"970,20",970.2,"5.089.229,93",5089229.93,"8.065.022,86",8065022.86,"2.975.792,93",2975792.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21942,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12817,22515,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"959,40",959.4,"5.090.189,33",5090189.33,"8.065.022,86",8065022.86,"2.974.833,53",2974833.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22515,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12822,21965,PORTAL LTDA,19001,"560,00",560.0,"5.090.749,33",5090749.33,"8.065.022,86",8065022.86,"2.974.273,53",2974273.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21965,19001,PORTAL LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12822,21965,PORTAL LTDA,19001,"32.000,00",32000.0,"5.122.749,33",5122749.33,"8.065.022,86",8065022.86,"2.942.273,53",2942273.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21965,19001,PORTAL LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12826,22113,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"31.500,00",31500.0,"5.154.249,33",5154249.33,"8.065.022,86",8065022.86,"2.910.773,53",2910773.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22113,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12827,21352,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"410,88",410.88,"5.154.660,21",5154660.21,"8.065.022,86",8065022.86,"2.910.362,65",2910362.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21352,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12828,22112,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"294,00",294.0,"5.154.954,21",5154954.21,"8.065.022,86",8065022.86,"2.910.068,65",2910068.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22112,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12807,22043,PORTAL LTDA,19001,"485,00",485.0,"5.155.439,21",5155439.21,"8.065.022,86",8065022.86,"2.909.583,65",2909583.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22043,19001,PORTAL LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12808,22337,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA",55134,"93.026,00",93026.0,"5.248.465,21",5248465.21,"8.065.022,86",8065022.86,"2.816.557,65",2816557.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22337,55134,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA"
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12809,22187,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"489,60",489.6,"5.248.954,81",5248954.81,"8.065.022,86",8065022.86,"2.816.068,05",2816068.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22187,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12805,21941,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"103,04",103.04,"5.249.057,85",5249057.85,"8.065.022,86",8065022.86,"2.815.965,01",2815965.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21941,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12805,21974,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"3.262,50",3262.5,"5.252.320,35",5252320.35,"8.065.022,86",8065022.86,"2.812.702,51",2812702.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21974,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12805,21963,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"1.890,00",1890.0,"5.254.210,35",5254210.35,"8.065.022,86",8065022.86,"2.810.812,51",2810812.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21963,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12805,21963,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"340,00",340.0,"5.254.550,35",5254550.35,"8.065.022,86",8065022.86,"2.810.472,51",2810472.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21963,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12806,22058,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"28.560,00",28560.0,"5.283.110,35",5283110.35,"8.065.022,86",8065022.86,"2.781.912,51",2781912.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22058,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12806,22343,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"13.940,00",13940.0,"5.297.050,35",5297050.35,"8.065.022,86",8065022.86,"2.767.972,51",2767972.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22343,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12806,22343,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"27.060,00",27060.0,"5.324.110,35",5324110.35,"8.065.022,86",8065022.86,"2.740.912,51",2740912.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22343,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/12/2024,12806,22509,"PRATI,DONADUZZI & CIA LTDA",20750,"10.000,00",10000.0,"5.334.110,35",5334110.35,"8.065.022,86",8065022.86,"2.730.912,51",2730912.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22509,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12815,23699,SOQUIMICA LABORATORIOS LTDA,29662,"57.115,00",57115.0,"5.391.225,35",5391225.35,"8.065.022,86",8065022.86,"2.673.797,51",2673797.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23699,29662,SOQUIMICA LABORATORIOS LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12816,21987,PORTAL LTDA,19001,"137.700,00",137700.0,"5.528.925,35",5528925.35,"8.065.022,86",8065022.86,"2.536.097,51",2536097.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21987,19001,PORTAL LTDA
2024,3114,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12817,22504,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"610,00",610.0,"5.529.535,35",5529535.35,"8.065.022,86",8065022.86,"2.535.487,51",2535487.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22504,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3115,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12818,21984,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"72.300,00",72300.0,"5.601.835,35",5601835.35,"8.065.022,86",8065022.86,"2.463.187,51",2463187.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21984,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,3115,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12824,22640,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"29.697,00",29697.0,"5.631.532,35",5631532.35,"8.065.022,86",8065022.86,"2.433.490,51",2433490.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22640,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,3115,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12826,21945,PORTAL LTDA,19001,"252,70",252.7,"5.631.785,05",5631785.05,"8.065.022,86",8065022.86,"2.433.237,81",2433237.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21945,19001,PORTAL LTDA
2024,3115,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12826,21945,PORTAL LTDA,19001,"60,48",60.48,"5.631.845,53",5631845.53,"8.065.022,86",8065022.86,"2.433.177,33",2433177.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21945,19001,PORTAL LTDA
2024,3115,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12827,19867,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"2.410,94",2410.94,"5.634.256,47",5634256.47,"8.065.022,86",8065022.86,"2.430.766,39",2430766.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19867,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3115,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12827,21942,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"289,80",289.8,"5.634.546,27",5634546.27,"8.065.022,86",8065022.86,"2.430.476,59",2430476.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21942,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3115,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12827,22196,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"47,70",47.7,"5.634.593,97",5634593.97,"8.065.022,86",8065022.86,"2.430.428,89",2430428.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22196,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3115,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12816,22195,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"64.849,50",64849.5,"5.699.443,47",5699443.47,"8.065.022,86",8065022.86,"2.365.579,39",2365579.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22195,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3115,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,27831,25617,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.999,73",2999.73,"5.702.443,20",5702443.2,"8.065.022,86",8065022.86,"2.362.579,66",2362579.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25617,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3116,06,03,00,3.3.90.33.00,04.122.7002-2.075,23/02/2024,12483,02450,INOVVE TURISMO LTDA,59211,"1.505,32",1505.32,"1.505,32",1505.32,"6.642,20",6642.2,"5.136,88",5136.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02450,59211,INOVVE TURISMO LTDA
2024,3116,06,03,00,3.3.90.33.00,04.122.7002-2.075,23/02/2024,12483,02449,INOVVE TURISMO LTDA,59211,"1.505,32",1505.32,"3.010,64",3010.64,"6.642,20",6642.2,"3.631,56",3631.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02449,59211,INOVVE TURISMO LTDA
2024,3116,06,03,00,3.3.90.33.00,04.122.7002-2.075,12/04/2024,12549,06219,INOVVE TURISMO LTDA,59211,"1.273,53",1273.53,"4.284,17",4284.17,"11.515,96",11515.96,"7.231,79",7231.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06219,59211,INOVVE TURISMO LTDA
2024,3116,06,03,00,3.3.90.33.00,04.122.7002-2.075,12/04/2024,12549,06219,INOVVE TURISMO LTDA,59211,"1.658,07",1658.07,"5.942,24",5942.24,"11.515,96",11515.96,"5.573,72",5573.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06219,59211,INOVVE TURISMO LTDA
2024,3116,06,03,00,3.3.90.33.00,04.122.7002-2.075,26/04/2024,12579,08031,INOVVE TURISMO LTDA,59211,"2.817,66",2817.66,"8.759,90",8759.9,"11.515,96",11515.96,"2.756,06",2756.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08031,59211,INOVVE TURISMO LTDA
2024,3116,06,03,00,3.3.90.33.00,04.122.7002-2.075,17/05/2024,12578,09546,INOVVE TURISMO LTDA,59211,"1.472,80",1472.8,"10.232,70",10232.7,"11.515,96",11515.96,"1.283,26",1283.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09546,59211,INOVVE TURISMO LTDA
2024,3116,06,03,00,3.3.90.33.00,04.122.7002-2.075,28/06/2024,12634,13316,INOVVE TURISMO LTDA,59211,"5.293,92",5293.92,"15.526,62",15526.62,"19.348,70",19348.7,"3.822,08",3822.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13316,59211,INOVVE TURISMO LTDA
2024,3117,06,03,00,3.3.90.33.00,04.122.7002-2.075,12/07/2024,12299,13721,INOVVE TURISMO LTDA,59211,"1.366,70",1366.7,"16.893,32",16893.32,"17.365,48",17365.48,"472,16",472.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13721,59211,INOVVE TURISMO LTDA
2024,3117,06,03,00,3.3.90.33.00,04.122.7002-2.075,19/07/2024,16345,14323,INOVVE TURISMO LTDA,59211,"472,16",472.16,"17.365,48",17365.48,"17.365,48",17365.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14323,59211,INOVVE TURISMO LTDA
2024,3117,06,03,00,3.3.90.33.00,04.122.7002-2.075,04/09/2024,12689,16636,INOVVE TURISMO LTDA,59211,"1.309,70",1309.7,"18.675,18",18675.18,"20.460,56",20460.56,"1.785,38",1785.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16636,59211,INOVVE TURISMO LTDA
2024,3117,06,03,00,3.3.90.33.00,04.122.7002-2.075,30/10/2024,12761,20042,INOVVE TURISMO LTDA,59211,"2.080,35",2080.35,"20.755,53",20755.53,"25.927,61",25927.61,"5.172,08",5172.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20042,59211,INOVVE TURISMO LTDA
2024,3117,06,03,00,3.3.90.33.00,04.122.7002-2.075,30/10/2024,12761,20055,INOVVE TURISMO LTDA,59211,"2.686,74",2686.74,"23.442,27",23442.27,"25.927,61",25927.61,"2.485,34",2485.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20055,59211,INOVVE TURISMO LTDA
2024,3117,06,03,00,3.3.90.33.00,04.122.7002-2.075,17/12/2024,12810,18046,INOVVE TURISMO LTDA,59211,"1.550,86",1550.86,"24.993,13",24993.13,"41.568,40",41568.4,"16.575,27",16575.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18046,59211,INOVVE TURISMO LTDA
2024,3117,06,03,00,3.3.90.33.00,04.122.7002-2.075,20/12/2024,12815,25123,SONEY AGENCIA DE VIAGENS E TURISMO LTDA,29587,"7.897,02",7897.02,"32.890,15",32890.15,"41.568,40",41568.4,"8.678,25",8678.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25123,29587,SONEY AGENCIA DE VIAGENS E TURISMO LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,30/01/2024,12448,00418,WIIDOO TECNOLOGIA LTDA,42946,"1.800,00",1800.0,"1.800,00",1800.0,"56.736,00",56736.0,"54.936,00",54936.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,30/01/2024,12466,00418,WIIDOO TECNOLOGIA LTDA,42946,"144,00",144.0,"1.944,00",1944.0,"56.736,00",56736.0,"54.792,00",54792.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,30/01/2024,12465,00418,WIIDOO TECNOLOGIA LTDA,42946,"3.600,00",3600.0,"5.544,00",5544.0,"56.736,00",56736.0,"51.192,00",51192.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,30/01/2024,12453,00418,WIIDOO TECNOLOGIA LTDA,42946,"144,00",144.0,"5.688,00",5688.0,"56.736,00",56736.0,"51.048,00",51048.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,30/01/2024,12453,00418,WIIDOO TECNOLOGIA LTDA,42946,"3.600,00",3600.0,"9.288,00",9288.0,"56.736,00",56736.0,"47.448,00",47448.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,30/01/2024,12453,00418,WIIDOO TECNOLOGIA LTDA,42946,"1.800,00",1800.0,"11.088,00",11088.0,"56.736,00",56736.0,"45.648,00",45648.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,05/03/2024,12496,00418,WIIDOO TECNOLOGIA LTDA,42946,"1.800,00",1800.0,"12.888,00",12888.0,"122.148,30",122148.3,"109.260,30",109260.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,05/03/2024,12496,00418,WIIDOO TECNOLOGIA LTDA,42946,"3.600,00",3600.0,"16.488,00",16488.0,"122.148,30",122148.3,"105.660,30",105660.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,05/03/2024,12496,00418,WIIDOO TECNOLOGIA LTDA,42946,"144,00",144.0,"16.632,00",16632.0,"122.148,30",122148.3,"105.516,30",105516.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,27/03/2024,12532,00418,WIIDOO TECNOLOGIA LTDA,42946,"3.600,00",3600.0,"20.232,00",20232.0,"122.148,30",122148.3,"101.916,30",101916.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,27/03/2024,12532,00418,WIIDOO TECNOLOGIA LTDA,42946,"144,00",144.0,"20.376,00",20376.0,"122.148,30",122148.3,"101.772,30",101772.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,27/03/2024,12532,00418,WIIDOO TECNOLOGIA LTDA,42946,"1.800,00",1800.0,"22.176,00",22176.0,"183.562,08",183562.08,"161.386,08",161386.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,26/04/2024,12589,00418,WIIDOO TECNOLOGIA LTDA,42946,"144,00",144.0,"22.320,00",22320.0,"183.562,08",183562.08,"161.242,08",161242.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,26/04/2024,12589,00418,WIIDOO TECNOLOGIA LTDA,42946,"3.600,00",3600.0,"25.920,00",25920.0,"183.562,08",183562.08,"157.642,08",157642.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3120,08,01,00,3.3.90.40.00,08.244.4004-2.019,26/04/2024,12589,00418,WIIDOO TECNOLOGIA LTDA,42946,"1.800,00",1800.0,"27.720,00",27720.0,"183.562,08",183562.08,"155.842,08",155842.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3121,08,01,00,3.3.90.40.00,08.244.4004-2.019,06/08/2024,12664,07121,SOFTPARK INFORMATICA LTDA,55846,"1.296,87",1296.87,"29.016,87",29016.87,"183.562,08",183562.08,"154.545,21",154545.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07121,55846,SOFTPARK INFORMATICA LTDA
2024,3121,08,01,00,3.3.90.40.00,08.244.4004-2.019,23/08/2024,12680,01726,WIIDOO TECNOLOGIA LTDA,42946,"129,60",129.6,"29.146,47",29146.47,"183.562,08",183562.08,"154.415,61",154415.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01726,42946,WIIDOO TECNOLOGIA LTDA
2024,3121,08,01,00,3.3.90.40.00,08.244.4004-2.019,23/08/2024,12685,01726,WIIDOO TECNOLOGIA LTDA,42946,"1.620,00",1620.0,"30.766,47",30766.47,"183.562,08",183562.08,"152.795,61",152795.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01726,42946,WIIDOO TECNOLOGIA LTDA
2024,3121,08,01,00,3.3.90.40.00,08.244.4004-2.019,23/08/2024,12688,00418,WIIDOO TECNOLOGIA LTDA,42946,"648,00",648.0,"31.414,47",31414.47,"183.562,08",183562.08,"152.147,61",152147.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00418,42946,WIIDOO TECNOLOGIA LTDA
2024,3121,08,01,00,3.3.90.40.00,08.244.4004-2.019,23/08/2024,12688,01726,WIIDOO TECNOLOGIA LTDA,42946,"2.592,00",2592.0,"34.006,47",34006.47,"183.562,08",183562.08,"149.555,61",149555.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01726,42946,WIIDOO TECNOLOGIA LTDA
2024,3121,08,01,00,3.3.90.40.00,08.244.4004-2.019,18/09/2024,12717,07121,SOFTPARK INFORMATICA LTDA,55846,"16.141,68",16141.68,"50.148,15",50148.15,"159.535,68",159535.68,"109.387,53",109387.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07121,55846,SOFTPARK INFORMATICA LTDA
2024,3121,08,01,00,3.3.90.40.00,08.244.4004-2.019,18/09/2024,12717,07121,SOFTPARK INFORMATICA LTDA,55846,"16.141,68",16141.68,"66.289,83",66289.83,"159.535,68",159535.68,"93.245,85",93245.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07121,55846,SOFTPARK INFORMATICA LTDA
2024,3121,08,01,00,3.3.90.40.00,08.244.4004-2.019,22/10/2024,12765,07121,SOFTPARK INFORMATICA LTDA,55846,"16.141,68",16141.68,"82.431,51",82431.51,"159.535,68",159535.68,"77.104,17",77104.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07121,55846,SOFTPARK INFORMATICA LTDA
2024,3121,08,01,00,3.3.90.40.00,08.244.4004-2.019,29/11/2024,12784,07121,SOFTPARK INFORMATICA LTDA,55846,"15.690,39",15690.39,"98.121,90",98121.9,"98.121,90",98121.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07121,55846,SOFTPARK INFORMATICA LTDA
2024,3123,06,03,00,4.4.90.61.00,15.451.5004-1.034,02/01/2024,00273,00002,SAO PAULO TRIBUNAL DE JUSTICA,40841,"163.271,09",163271.09,"163.271,09",163271.09,"814.864,08",814864.08,"651.592,99",651592.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00002,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,3123,06,03,00,4.4.90.61.00,15.451.5004-1.034,02/01/2024,00275,00004,SAO PAULO TRIBUNAL DE JUSTICA,40841,"183.884,66",183884.66,"347.155,75",347155.75,"814.864,08",814864.08,"467.708,33",467708.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00004,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,3123,06,03,00,4.4.90.61.00,15.451.5004-1.034,02/01/2024,00274,00003,SAO PAULO TRIBUNAL DE JUSTICA,40841,"188.070,16",188070.16,"535.225,91",535225.91,"814.864,08",814864.08,"279.638,17",279638.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00003,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,3123,06,03,00,4.4.90.61.00,15.451.5004-1.034,02/01/2024,00272,00001,SAO PAULO TRIBUNAL DE JUSTICA,40841,"279.638,17",279638.17,"814.864,08",814864.08,"814.864,08",814864.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00001,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,3123,06,03,00,4.4.90.61.00,15.451.5004-1.034,08/03/2024,00272,00001,SAO PAULO TRIBUNAL DE JUSTICA,40841,"-279.638,17",-279638.17,"535.225,91",535225.91,"814.864,08",814864.08,"279.638,17",279638.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00001,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,3123,06,03,00,4.4.90.61.00,15.451.5004-1.034,08/03/2024,00274,00003,SAO PAULO TRIBUNAL DE JUSTICA,40841,"-188.070,16",-188070.16,"347.155,75",347155.75,"814.864,08",814864.08,"467.708,33",467708.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00003,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,3123,06,03,00,4.4.90.61.00,15.451.5004-1.034,08/03/2024,00275,00004,SAO PAULO TRIBUNAL DE JUSTICA,40841,"-183.884,66",-183884.66,"163.271,09",163271.09,"814.864,08",814864.08,"651.592,99",651592.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00004,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,3123,06,03,00,4.4.90.61.00,15.451.5004-1.034,08/03/2024,00273,00002,SAO PAULO TRIBUNAL DE JUSTICA,40841,"-163.271,09",-163271.09,"0,00",0.0,"814.864,08",814864.08,"814.864,08",814864.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00002,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,03/01/2024,00009,00015,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.782,70",10782.7,"10.782,70",10782.7,"513.339,01",513339.01,"502.556,31",502556.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00015,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/01/2024,12424,00027,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"66.903,70",66903.7,"513.339,01",513339.01,"446.435,31",446435.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00027,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/01/2024,12426,00019,SOS-SERVICO DE OBRAS SOCIAIS,00020,"80.997,29",80997.29,"147.900,99",147900.99,"513.339,01",513339.01,"365.438,02",365438.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00019,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/01/2024,12423,00021,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"159.041,99",159041.99,"513.339,01",513339.01,"354.297,02",354297.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00021,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/01/2024,12441,00520,ASSOCIACAO BOM PASTOR,26658,"47.200,00",47200.0,"206.241,99",206241.99,"513.339,01",513339.01,"307.097,02",307097.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00520,26658,ASSOCIACAO BOM PASTOR
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/01/2024,12444,00534,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"214.811,99",214811.99,"513.339,01",513339.01,"298.527,02",298527.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00534,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/01/2024,12445,00581,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"270.932,99",270932.99,"513.339,01",513339.01,"242.406,02",242406.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00581,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/01/2024,12444,00530,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"296.932,99",296932.99,"513.339,01",513339.01,"216.406,02",216406.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00530,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/01/2024,00970,00457,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"12.854,82",12854.82,"309.787,81",309787.81,"513.339,01",513339.01,"203.551,20",203551.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00457,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/01/2024,12445,00541,SOS-SERVICO DE OBRAS SOCIAIS,00020,"125.000,00",125000.0,"434.787,81",434787.81,"513.339,01",513339.01,"78.551,20",78551.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00541,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/01/2024,12437,00536,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"445.928,81",445928.81,"513.339,01",513339.01,"67.410,20",67410.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00536,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/01/2024,12446,00506,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.000,00",12000.0,"457.928,81",457928.81,"513.339,01",513339.01,"55.410,20",55410.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00506,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/01/2024,12440,00503,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.136,00",41136.0,"499.064,81",499064.81,"513.339,01",513339.01,"14.274,20",14274.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00503,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/01/2024,12442,00488,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"14.274,20",14274.2,"513.339,01",513339.01,"513.339,01",513339.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00488,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/02/2024,12465,04619,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"524.480,01",524480.01,"867.636,03",867636.03,"343.156,02",343156.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04619,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3130,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/02/2024,12488,04608,ASSOCIACAO BOM PASTOR,26658,"47.200,00",47200.0,"571.680,01",571680.01,"867.636,03",867636.03,"295.956,02",295956.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04608,26658,ASSOCIACAO BOM PASTOR
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/02/2024,12486,04627,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"627.801,01",627801.01,"867.636,03",867636.03,"239.835,02",239835.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04627,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/02/2024,02648,04601,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"12.854,82",12854.82,"640.655,83",640655.83,"867.636,03",867636.03,"226.980,20",226980.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04601,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/02/2024,12467,04615,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.136,00",41136.0,"681.791,83",681791.83,"867.636,03",867636.03,"185.844,20",185844.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04615,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/02/2024,12469,04587,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"707.791,83",707791.83,"867.636,03",867636.03,"159.844,20",159844.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04587,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/02/2024,12473,04592,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"716.361,83",716361.83,"867.636,03",867636.03,"151.274,20",151274.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04592,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/02/2024,12477,04573,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.000,00",12000.0,"728.361,83",728361.83,"867.636,03",867636.03,"139.274,20",139274.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04573,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/02/2024,12478,04578,SOS-SERVICO DE OBRAS SOCIAIS,00020,"125.000,00",125000.0,"853.361,83",853361.83,"867.636,03",867636.03,"14.274,20",14274.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04578,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/02/2024,12480,04607,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"14.274,20",14274.2,"867.636,03",867636.03,"867.636,03",867636.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04607,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,05/03/2024,12497,06676,SOS-SERVICO DE OBRAS SOCIAIS,00020,"15.521,88",15521.88,"883.157,91",883157.91,"901.624,81",901624.81,"18.466,90",18466.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06676,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,05/03/2024,12496,06677,SOS-SERVICO DE OBRAS SOCIAIS,00020,"18.466,90",18466.9,"901.624,81",901624.81,"901.624,81",901624.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06677,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,15128,07659,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"927.624,81",927624.81,"1.119.336,51",1119336.51,"191.711,70",191711.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07659,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,15107,07678,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"7.285,20",7285.2,"934.910,01",934910.01,"1.119.336,51",1119336.51,"184.426,50",184426.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07678,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,15134,07596,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"19.267,00",19267.0,"954.177,01",954177.01,"1.119.336,51",1119336.51,"165.159,50",165159.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07596,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,12513,07646,SOS-SERVICO DE OBRAS SOCIAIS,00020,"6,00",6.0,"954.183,01",954183.01,"1.119.336,51",1119336.51,"165.153,50",165153.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07646,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,15138,07593,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"965.324,01",965324.01,"1.119.336,51",1119336.51,"154.012,50",154012.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07593,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,15139,07588,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"1.021.445,01",1021445.01,"1.119.336,51",1119336.51,"97.891,50",97891.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07588,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3131,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,12512,07645,SOS-SERVICO DE OBRAS SOCIAIS,00020,"89.321,50",89321.5,"1.110.766,51",1110766.51,"1.119.336,51",1119336.51,"8.570,00",8570.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07645,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,15/03/2024,15129,07660,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"1.119.336,51",1119336.51,"1.119.336,51",1119336.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07660,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12551,09634,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"1.175.457,51",1175457.51,"1.679.744,36",1679744.36,"504.286,85",504286.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09634,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12564,09622,ASSOCIACAO BOM PASTOR,26658,"5.615,50",5615.5,"1.181.073,01",1181073.01,"1.679.744,36",1679744.36,"498.671,35",498671.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09622,26658,ASSOCIACAO BOM PASTOR
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12558,09662,SOS-SERVICO DE OBRAS SOCIAIS,00020,"16.312,33",16312.33,"1.197.385,34",1197385.34,"1.679.744,36",1679744.36,"482.359,02",482359.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09662,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12563,09605,SOS-SERVICO DE OBRAS SOCIAIS,00020,"108.364,00",108364.0,"1.305.749,34",1305749.34,"1.679.744,36",1679744.36,"373.995,02",373995.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09605,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12542,09632,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"1.316.890,34",1316890.34,"1.679.744,36",1679744.36,"362.854,02",362854.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09632,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12571,09655,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"1.325.460,34",1325460.34,"1.679.744,36",1679744.36,"354.284,02",354284.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09655,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12547,09624,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"1.351.460,34",1351460.34,"1.679.744,36",1679744.36,"328.284,02",328284.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09624,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12577,09665,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"31.574,00",31574.0,"1.383.034,34",1383034.34,"1.679.744,36",1679744.36,"296.710,02",296710.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09665,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12572,09654,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"12.854,82",12854.82,"1.395.889,16",1395889.16,"1.679.744,36",1679744.36,"283.855,20",283855.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09654,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/04/2024,12548,09633,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"7.295,20",7295.2,"1.403.184,36",1403184.36,"1.679.744,36",1679744.36,"276.560,00",276560.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09633,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12572,11616,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"1.414.325,36",1414325.36,"2.523.758,64",2523758.64,"1.109.433,28",1109433.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11616,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12574,11566,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.780,77",10780.77,"1.425.106,13",1425106.13,"2.523.758,64",2523758.64,"1.098.652,51",1098652.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11566,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12577,11576,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"15.124,00",15124.0,"1.440.230,13",1440230.13,"2.523.758,64",2523758.64,"1.083.528,51",1083528.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11576,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12580,11544,SOS-SERVICO DE OBRAS SOCIAIS,00020,"105.863,69",105863.69,"1.546.093,82",1546093.82,"2.523.758,64",2523758.64,"977.664,82",977664.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11544,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3132,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12598,11591,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"1.602.214,82",1602214.82,"2.523.758,64",2523758.64,"921.543,82",921543.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11591,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12565,09655,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"1.610.784,82",1610784.82,"2.523.758,64",2523758.64,"912.973,82",912973.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09655,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12571,09624,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"1.636.784,82",1636784.82,"2.523.758,64",2523758.64,"886.973,82",886973.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09624,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,12572,11396,SOS-SERVICO DE OBRAS SOCIAIS,00020,"17.456,88",17456.88,"1.654.241,70",1654241.7,"2.523.758,64",2523758.64,"869.516,94",869516.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11396,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,10/05/2024,09821,11541,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"7.854,82",7854.82,"1.662.096,52",1662096.52,"2.523.758,64",2523758.64,"861.662,12",861662.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11541,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,07/06/2024,12986,13190,SOS-SERVICO DE OBRAS SOCIAIS,00020,"28.306,33",28306.33,"1.690.402,85",1690402.85,"2.597.126,85",2597126.85,"906.724,00",906724.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13190,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,07/06/2024,12987,13191,SOS-SERVICO DE OBRAS SOCIAIS,00020,"16.800,48",16800.48,"1.707.203,33",1707203.33,"2.597.126,85",2597126.85,"889.923,52",889923.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13191,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,07/06/2024,12988,13192,SOS-SERVICO DE OBRAS SOCIAIS,00020,"15.630,63",15630.63,"1.722.833,96",1722833.96,"2.597.126,85",2597126.85,"874.292,89",874292.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13192,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,07/06/2024,12989,13193,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.630,77",12630.77,"1.735.464,73",1735464.73,"2.597.126,85",2597126.85,"861.662,12",861662.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13193,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12606,13746,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"15.124,00",15124.0,"1.750.588,73",1750588.73,"2.860.956,16",2860956.16,"1.110.367,43",1110367.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13746,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12618,13763,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.780,77",10780.77,"1.761.369,50",1761369.5,"2.860.956,16",2860956.16,"1.099.586,66",1099586.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13763,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12624,13749,SOS-SERVICO DE OBRAS SOCIAIS,00020,"105.863,69",105863.69,"1.867.233,19",1867233.19,"2.860.956,16",2860956.16,"993.722,97",993722.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13749,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12615,11616,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"1.878.374,19",1878374.19,"2.860.956,16",2860956.16,"982.581,97",982581.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11616,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12621,09655,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"1.886.944,19",1886944.19,"2.860.956,16",2860956.16,"974.011,97",974011.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09655,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12623,11591,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"1.943.065,19",1943065.19,"2.860.956,16",2860956.16,"917.890,97",917890.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11591,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12627,09624,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"1.969.065,19",1969065.19,"2.860.956,16",2860956.16,"891.890,97",891890.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09624,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3133,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/06/2024,12634,13762,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"7.854,82",7854.82,"1.976.920,01",1976920.01,"2.860.956,16",2860956.16,"884.036,15",884036.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13762,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,21/06/2024,12618,13808,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.392,49",12392.49,"1.989.312,50",1989312.5,"2.860.956,16",2860956.16,"871.643,66",871643.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13808,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,28/06/2024,12617,11396,SOS-SERVICO DE OBRAS SOCIAIS,00020,"17.456,88",17456.88,"2.006.769,38",2006769.38,"2.860.956,16",2860956.16,"854.186,78",854186.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11396,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,05/07/2024,12248,11616,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"2.017.910,38",2017910.38,"2.860.956,16",2860956.16,"843.045,78",843045.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11616,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,05/07/2024,12252,13763,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.780,77",10780.77,"2.028.691,15",2028691.15,"2.860.956,16",2860956.16,"832.265,01",832265.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13763,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,05/07/2024,12253,09655,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"2.037.261,15",2037261.15,"2.860.956,16",2860956.16,"823.695,01",823695.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09655,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,05/07/2024,12261,11591,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"2.093.382,15",2093382.15,"2.860.956,16",2860956.16,"767.574,01",767574.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11591,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,05/07/2024,12262,09624,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"2.119.382,15",2119382.15,"2.860.956,16",2860956.16,"741.574,01",741574.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09624,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,12/07/2024,14988,16177,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"60.792,06",60792.06,"2.180.174,21",2180174.21,"2.921.748,22",2921748.22,"741.574,01",741574.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16177,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,26/07/2024,12678,16455,SOS-SERVICO DE OBRAS SOCIAIS,00020,"28.926,37",28926.37,"2.209.100,58",2209100.58,"2.950.674,59",2950674.59,"741.574,01",741574.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16455,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,02/08/2024,12654,11616,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"2.220.241,58",2220241.58,"2.953.529,41",2953529.41,"733.287,83",733287.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11616,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,02/08/2024,12658,11591,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"2.276.362,58",2276362.58,"2.953.529,41",2953529.41,"677.166,83",677166.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11591,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,02/08/2024,12661,09624,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"2.302.362,58",2302362.58,"2.953.529,41",2953529.41,"651.166,83",651166.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09624,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3134,08,01,00,3.3.50.39.00,08.244.4004-2.177,02/08/2024,12702,09655,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"2.310.932,58",2310932.58,"2.953.529,41",2953529.41,"642.596,83",642596.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09655,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/08/2024,12659,13763,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.780,77",10780.77,"2.321.713,35",2321713.35,"3.017.485,85",3017485.85,"695.772,50",695772.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13763,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,09/08/2024,17208,13762,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"2.854,82",2854.82,"2.324.568,17",2324568.17,"3.017.485,85",3017485.85,"692.917,68",692917.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13762,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,23/08/2024,12688,17961,SOS-SERVICO DE OBRAS SOCIAIS,00020,"45.926,08",45926.08,"2.370.494,25",2370494.25,"3.017.485,85",3017485.85,"646.991,60",646991.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17961,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,23/08/2024,12698,17908,SOS-SERVICO DE OBRAS SOCIAIS,00020,"18.030,36",18030.36,"2.388.524,61",2388524.61,"3.017.485,85",3017485.85,"628.961,24",628961.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17908,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/09/2024,12695,19819,SOS-SERVICO DE OBRAS SOCIAIS,00020,"105.863,69",105863.69,"2.494.388,30",2494388.3,"2.824.508,05",2824508.05,"330.119,75",330119.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19819,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/09/2024,12717,11616,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"2.505.529,30",2505529.3,"2.824.508,05",2824508.05,"318.978,75",318978.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11616,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/09/2024,12720,13763,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.780,77",10780.77,"2.516.310,07",2516310.07,"2.824.508,05",2824508.05,"308.197,98",308197.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13763,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/09/2024,12724,09655,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"2.524.880,07",2524880.07,"2.824.508,05",2824508.05,"299.627,98",299627.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09655,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/09/2024,12726,11591,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"2.581.001,07",2581001.07,"2.824.508,05",2824508.05,"243.506,98",243506.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11591,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/09/2024,12728,09624,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"2.607.001,07",2607001.07,"2.824.508,05",2824508.05,"217.506,98",217506.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09624,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/09/2024,19946,13762,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"5.000,00",5000.0,"2.612.001,07",2612001.07,"2.824.508,05",2824508.05,"212.506,98",212506.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13762,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/09/2024,19948,17660,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"2.854,82",2854.82,"2.614.855,89",2614855.89,"2.824.508,05",2824508.05,"209.652,16",209652.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17660,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,3135,08,01,00,3.3.50.39.00,08.244.4004-2.177,13/09/2024,12703,19815,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"902,75",902.75,"2.615.758,64",2615758.64,"2.824.508,05",2824508.05,"208.749,41",208749.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19815,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/10/2024,12739,21883,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"2.671.879,64",2671879.64,"3.001.616,74",3001616.74,"329.737,10",329737.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21883,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/10/2024,12747,21889,SOS-SERVICO DE OBRAS SOCIAIS,00020,"105.863,69",105863.69,"2.777.743,33",2777743.33,"3.001.616,74",3001616.74,"223.873,41",223873.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21889,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/10/2024,12748,21888,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"15.124,00",15124.0,"2.792.867,33",2792867.33,"3.001.616,74",3001616.74,"208.749,41",208749.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21888,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/10/2024,12745,09624,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"2.818.867,33",2818867.33,"3.001.616,74",3001616.74,"182.749,41",182749.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09624,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/10/2024,12746,13763,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.780,77",10780.77,"2.829.648,10",2829648.1,"3.001.616,74",3001616.74,"171.968,64",171968.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13763,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/10/2024,12747,09655,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"2.838.218,10",2838218.1,"3.001.616,74",3001616.74,"163.398,64",163398.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09655,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/10/2024,12748,11616,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"2.849.359,10",2849359.1,"3.001.616,74",3001616.74,"152.257,64",152257.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11616,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,11/10/2024,22536,13762,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"7.854,82",7854.82,"2.857.213,92",2857213.92,"3.001.616,74",3001616.74,"144.402,82",144402.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13762,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,25/10/2024,23496,13762,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"5.000,00",5000.0,"2.862.213,92",2862213.92,"3.015.632,97",3015632.97,"153.419,05",153419.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13762,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,12808,09624,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"2.888.213,92",2888213.92,"3.036.633,59",3036633.59,"148.419,67",148419.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09624,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,12811,09655,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"2.896.783,92",2896783.92,"3.036.633,59",3036633.59,"139.849,67",139849.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09655,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,12815,13763,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.780,77",10780.77,"2.907.564,69",2907564.69,"3.036.633,59",3036633.59,"129.068,90",129068.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13763,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,12818,11616,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"2.918.705,69",2918705.69,"3.036.633,59",3036633.59,"117.927,90",117927.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11616,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3136,08,01,00,3.3.50.39.00,08.244.4004-2.177,08/11/2024,24911,13762,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"7.854,82",7854.82,"2.926.560,51",2926560.51,"3.036.633,59",3036633.59,"110.073,08",110073.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13762,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/11/2024,12776,23883,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"10.500,31",10500.31,"2.937.060,82",2937060.82,"3.036.633,59",3036633.59,"99.572,77",99572.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23883,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,22/11/2024,25592,22979,SOS-SERVICO DE OBRAS SOCIAIS,00020,"14.016,23",14016.23,"2.951.077,05",2951077.05,"3.036.633,59",3036633.59,"85.556,54",85556.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22979,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,25/11/2024,12782,23884,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.500,31",10500.31,"2.961.577,36",2961577.36,"3.198.618,28",3198618.28,"237.040,92",237040.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23884,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,29/11/2024,12795,24620,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"3.017.698,36",3017698.36,"3.224.799,47",3224799.47,"207.101,11",207101.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24620,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,29/11/2024,12803,24631,SOS-SERVICO DE OBRAS SOCIAIS,00020,"105.863,69",105863.69,"3.123.562,05",3123562.05,"3.224.799,47",3224799.47,"101.237,42",101237.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24631,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/12/2024,12795,24698,SOS-SERVICO DE OBRAS SOCIAIS,00020,"12.998,89",12998.89,"3.136.560,94",3136560.94,"3.224.799,47",3224799.47,"88.238,53",88238.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24698,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/12/2024,12796,24699,SOS-SERVICO DE OBRAS SOCIAIS,00020,"13.182,30",13182.3,"3.149.743,24",3149743.24,"3.224.799,47",3224799.47,"75.056,23",75056.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24699,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/12/2024,12795,11616,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"11.141,00",11141.0,"3.160.884,24",3160884.24,"3.224.799,47",3224799.47,"63.915,23",63915.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11616,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/12/2024,12798,13763,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.780,77",10780.77,"3.171.665,01",3171665.01,"3.224.799,47",3224799.47,"53.134,46",53134.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13763,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/12/2024,12803,09624,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.000,00",26000.0,"3.197.665,01",3197665.01,"3.224.799,47",3224799.47,"27.134,46",27134.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09624,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,13/12/2024,12806,09655,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"8.570,00",8570.0,"3.206.235,01",3206235.01,"3.434.703,06",3434703.06,"228.468,05",228468.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09655,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,17/12/2024,12811,26066,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"56.121,00",56121.0,"3.262.356,01",3262356.01,"3.434.703,06",3434703.06,"172.347,05",172347.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26066,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3137,08,01,00,3.3.50.39.00,08.244.4004-2.177,17/12/2024,12813,26076,SOS-SERVICO DE OBRAS SOCIAIS,00020,"107.728,00",107728.0,"3.370.084,01",3370084.01,"3.434.703,06",3434703.06,"64.619,05",64619.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26076,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3138,08,01,00,3.3.50.39.00,08.244.4004-2.177,17/12/2024,12814,26051,SOS-SERVICO DE OBRAS SOCIAIS,00020,"15.649,28",15649.28,"3.385.733,29",3385733.29,"3.434.703,06",3434703.06,"48.969,77",48969.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26051,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3138,08,01,00,3.3.50.39.00,08.244.4004-2.177,17/12/2024,12818,26064,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"30.405,31",30405.31,"3.416.138,60",3416138.6,"3.434.703,06",3434703.06,"18.564,46",18564.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26064,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3139,32,01,00,3.3.90.47.00,18.541.6001-2.058,29/05/2024,12591,12886,CONS.REGIONAL DE MEDICINA VETERINARIA EST SP,46681,"156,80",156.8,"156,80",156.8,"567,56",567.56,"410,76",410.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12886,46681,CONS.REGIONAL DE MEDICINA VETERINARIA EST SP
2024,3139,32,01,00,3.3.90.47.00,18.541.6001-2.058,27/06/2024,13600,00595,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"21,22",21.22,"178,02",178.02,"567,56",567.56,"389,54",389.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00595,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2024,3139,32,01,00,3.3.90.47.00,18.541.6001-2.058,23/09/2024,21107,00595,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"21,22",21.22,"199,24",199.24,"567,56",567.56,"368,32",368.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00595,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2024,3139,32,01,00,3.3.90.47.00,18.541.6001-2.058,22/11/2024,25700,24460,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.818,27",6818.27,"7.017,51",7017.51,"7.385,83",7385.83,"368,32",368.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24460,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3139,32,01,00,3.3.90.47.00,18.541.6001-2.058,06/12/2024,26724,25509,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"70,19",70.19,"7.087,70",7087.7,"7.456,02",7456.02,"368,32",368.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25509,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3142,06,01,00,3.3.90.39.00,04.126.7002-1.092,22/03/2024,15215,07036,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.138,69",18138.69,"18.138,69",18138.69,"241.607,43",241607.43,"223.468,74",223468.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07036,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,3142,06,01,00,3.3.90.39.00,04.126.7002-1.092,26/04/2024,12561,07036,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.138,69",18138.69,"36.277,38",36277.38,"241.607,43",241607.43,"205.330,05",205330.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07036,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,3142,06,01,00,3.3.90.39.00,04.126.7002-1.092,07/06/2024,13031,07036,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.138,69",18138.69,"54.416,07",54416.07,"241.607,43",241607.43,"187.191,36",187191.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07036,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,3142,06,01,00,3.3.90.39.00,04.126.7002-1.092,14/06/2024,12625,07036,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.138,69",18138.69,"72.554,76",72554.76,"241.607,43",241607.43,"169.052,67",169052.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07036,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,3142,06,01,00,3.3.90.39.00,04.126.7002-1.092,05/07/2024,12244,07036,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.138,69",18138.69,"90.693,45",90693.45,"241.607,43",241607.43,"150.913,98",150913.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07036,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,3142,06,01,00,3.3.90.39.00,04.126.7002-1.092,02/08/2024,12678,07036,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.775,36",18775.36,"109.468,81",109468.81,"241.607,43",241607.43,"132.138,62",132138.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07036,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,3142,06,01,00,3.3.90.39.00,04.126.7002-1.092,18/09/2024,12715,07036,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.775,36",18775.36,"128.244,17",128244.17,"241.607,43",241607.43,"113.363,26",113363.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07036,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,3142,06,01,00,3.3.90.39.00,04.126.7002-1.092,11/10/2024,12731,07036,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.775,36",18775.36,"147.019,53",147019.53,"241.607,43",241607.43,"94.587,90",94587.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07036,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,3142,06,01,00,3.3.90.39.00,04.126.7002-1.092,22/10/2024,12758,07036,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP,52989,"18.775,36",18775.36,"165.794,89",165794.89,"241.607,43",241607.43,"75.812,54",75812.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07036,52989,CITY CONNECT SOLUCOES E TECNOLOGIA LTDA EPP
2024,3146,10,01,00,3.3.90.48.00,12.364.2001-2.020,05/04/2024,12543,09279,ISABELLA PANTOJO GUTIERRES,56200,"1.310,08",1310.08,"1.310,08",1310.08,"15.100,00",15100.0,"13.789,92",13789.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09279,56200,ISABELLA PANTOJO GUTIERRES
2024,3146,10,01,00,3.3.90.48.00,12.364.2001-2.020,12/04/2024,12550,09490,GIOVANNA NOYA BASILE,58169,"170,88",170.88,"1.480,96",1480.96,"15.100,00",15100.0,"13.619,04",13619.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09490,58169,GIOVANNA NOYA BASILE
2024,3146,10,01,00,3.3.90.48.00,12.364.2001-2.020,12/04/2024,12552,09491,ISABELLA PANTOJO GUTIERRES,56200,"299,04",299.04,"1.780,00",1780.0,"15.100,00",15100.0,"13.320,00",13320.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09491,56200,ISABELLA PANTOJO GUTIERRES
2024,3146,10,01,00,3.3.90.48.00,12.364.2001-2.020,12/04/2024,12551,09492,LIAH GARCIA FERRAZ,61997,"215,28",215.28,"1.995,28",1995.28,"15.100,00",15100.0,"13.104,72",13104.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09492,61997,LIAH GARCIA FERRAZ
2024,3146,10,01,00,3.3.90.48.00,12.364.2001-2.020,26/04/2024,12562,09492,LIAH GARCIA FERRAZ,61997,"397,44",397.44,"2.392,72",2392.72,"15.100,00",15100.0,"12.707,28",12707.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09492,61997,LIAH GARCIA FERRAZ
2024,3146,10,01,00,3.3.90.48.00,12.364.2001-2.020,26/04/2024,12563,09491,ISABELLA PANTOJO GUTIERRES,56200,"683,52",683.52,"3.076,24",3076.24,"15.100,00",15100.0,"12.023,76",12023.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09491,56200,ISABELLA PANTOJO GUTIERRES
2024,3146,10,01,00,3.3.90.48.00,12.364.2001-2.020,26/04/2024,12561,09490,GIOVANNA NOYA BASILE,58169,"683,52",683.52,"3.759,76",3759.76,"15.100,00",15100.0,"11.340,24",11340.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09490,58169,GIOVANNA NOYA BASILE
2024,3146,10,01,00,3.3.90.48.00,12.364.2001-2.020,14/05/2024,12576,09491,ISABELLA PANTOJO GUTIERRES,56200,"768,96",768.96,"4.528,72",4528.72,"15.100,00",15100.0,"10.571,28",10571.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09491,56200,ISABELLA PANTOJO GUTIERRES
2024,3146,10,01,00,3.3.90.48.00,12.364.2001-2.020,17/05/2024,12598,09490,GIOVANNA NOYA BASILE,58169,"939,84",939.84,"5.468,56",5468.56,"15.100,00",15100.0,"9.631,44",9631.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09490,58169,GIOVANNA NOYA BASILE
2024,3146,10,01,00,3.3.90.48.00,12.364.2001-2.020,24/05/2024,12590,09492,LIAH GARCIA FERRAZ,61997,"430,56",430.56,"5.899,12",5899.12,"15.100,00",15100.0,"9.200,88",9200.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09492,61997,LIAH GARCIA FERRAZ
2024,3146,10,01,00,3.3.90.48.00,12.364.2001-2.020,14/06/2024,12614,09491,ISABELLA PANTOJO GUTIERRES,56200,"683,52",683.52,"6.582,64",6582.64,"15.100,00",15100.0,"8.517,36",8517.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09491,56200,ISABELLA PANTOJO GUTIERRES
2024,3146,10,01,00,3.3.90.48.00,12.364.2001-2.020,21/06/2024,12621,09492,LIAH GARCIA FERRAZ,61997,"397,44",397.44,"6.980,08",6980.08,"15.100,00",15100.0,"8.119,92",8119.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09492,61997,LIAH GARCIA FERRAZ
2024,3147,10,01,00,3.3.90.48.00,12.364.2001-2.020,21/06/2024,12620,09490,GIOVANNA NOYA BASILE,58169,"854,40",854.4,"7.834,48",7834.48,"15.100,00",15100.0,"7.265,52",7265.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09490,58169,GIOVANNA NOYA BASILE
2024,3147,10,01,00,3.3.90.48.00,12.364.2001-2.020,19/07/2024,16368,09490,GIOVANNA NOYA BASILE,58169,"854,40",854.4,"8.688,88",8688.88,"15.100,00",15100.0,"6.411,12",6411.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09490,58169,GIOVANNA NOYA BASILE
2024,3147,10,01,00,3.3.90.48.00,12.364.2001-2.020,26/07/2024,12677,09491,ISABELLA PANTOJO GUTIERRES,56200,"683,52",683.52,"9.372,40",9372.4,"15.100,00",15100.0,"5.727,60",5727.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09491,56200,ISABELLA PANTOJO GUTIERRES
2024,3147,10,01,00,3.3.90.48.00,12.364.2001-2.020,30/08/2024,12682,09490,GIOVANNA NOYA BASILE,58169,"85,44",85.44,"9.457,84",9457.84,"15.100,00",15100.0,"5.642,16",5642.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09490,58169,GIOVANNA NOYA BASILE
2024,3147,10,01,00,3.3.90.48.00,12.364.2001-2.020,13/09/2024,12697,09490,GIOVANNA NOYA BASILE,58169,"854,40",854.4,"10.312,24",10312.24,"15.100,00",15100.0,"4.787,76",4787.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09490,58169,GIOVANNA NOYA BASILE
2024,3147,10,01,00,3.3.90.48.00,12.364.2001-2.020,13/09/2024,12698,09491,ISABELLA PANTOJO GUTIERRES,56200,"256,32",256.32,"10.568,56",10568.56,"15.100,00",15100.0,"4.531,44",4531.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09491,56200,ISABELLA PANTOJO GUTIERRES
2024,3147,10,01,00,3.3.90.48.00,12.364.2001-2.020,20/09/2024,12706,09492,LIAH GARCIA FERRAZ,61997,"397,44",397.44,"10.966,00",10966.0,"14.034,25",14034.25,"3.068,25",3068.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09492,61997,LIAH GARCIA FERRAZ
2024,3147,10,01,00,3.3.90.48.00,12.364.2001-2.020,11/10/2024,12729,09490,GIOVANNA NOYA BASILE,58169,"683,52",683.52,"11.649,52",11649.52,"14.034,25",14034.25,"2.384,73",2384.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09490,58169,GIOVANNA NOYA BASILE
2024,3147,10,01,00,3.3.90.48.00,12.364.2001-2.020,18/10/2024,12739,09491,ISABELLA PANTOJO GUTIERRES,56200,"510,39",510.39,"12.159,91",12159.91,"14.034,25",14034.25,"1.874,34",1874.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09491,56200,ISABELLA PANTOJO GUTIERRES
2024,3147,10,01,00,3.3.90.48.00,12.364.2001-2.020,25/10/2024,12749,22881,LIAH GARCIA FERRAZ,61997,"397,44",397.44,"12.557,35",12557.35,"14.431,69",14431.69,"1.874,34",1874.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22881,61997,LIAH GARCIA FERRAZ
2024,3148,10,01,00,3.3.90.48.00,12.364.2001-2.020,29/11/2024,12783,09490,GIOVANNA NOYA BASILE,58169,"918,33",918.33,"13.475,68",13475.68,"17.405,28",17405.28,"3.929,60",3929.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09490,58169,GIOVANNA NOYA BASILE
2024,3148,10,01,00,3.3.90.48.00,12.364.2001-2.020,29/11/2024,12783,24611,GIOVANNA NOYA BASILE,58169,"21,51",21.51,"13.497,19",13497.19,"17.405,28",17405.28,"3.908,09",3908.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24611,58169,GIOVANNA NOYA BASILE
2024,3148,10,01,00,3.3.90.48.00,12.364.2001-2.020,29/11/2024,12784,09491,ISABELLA PANTOJO GUTIERRES,56200,"510,39",510.39,"14.007,58",14007.58,"17.405,28",17405.28,"3.397,70",3397.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09491,56200,ISABELLA PANTOJO GUTIERRES
2024,3148,10,01,00,3.3.90.48.00,12.364.2001-2.020,29/11/2024,12785,09492,LIAH GARCIA FERRAZ,61997,"99,36",99.36,"14.106,94",14106.94,"17.405,28",17405.28,"3.298,34",3298.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09492,61997,LIAH GARCIA FERRAZ
2024,3148,10,01,00,3.3.90.48.00,12.364.2001-2.020,29/11/2024,12785,24609,LIAH GARCIA FERRAZ,61997,"248,40",248.4,"14.355,34",14355.34,"17.405,28",17405.28,"3.049,94",3049.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24609,61997,LIAH GARCIA FERRAZ
2024,3148,10,01,00,3.3.90.48.00,12.364.2001-2.020,20/12/2024,12813,09491,ISABELLA PANTOJO GUTIERRES,56200,"346,26",346.26,"14.701,60",14701.6,"17.405,28",17405.28,"2.703,68",2703.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09491,56200,ISABELLA PANTOJO GUTIERRES
2024,3148,10,01,00,3.3.90.48.00,12.364.2001-2.020,20/12/2024,12813,24610,ISABELLA PANTOJO GUTIERRES,56200,"107,42",107.42,"14.809,02",14809.02,"17.405,28",17405.28,"2.596,26",2596.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24610,56200,ISABELLA PANTOJO GUTIERRES
2024,3148,10,01,00,3.3.90.48.00,12.364.2001-2.020,20/12/2024,12816,24611,GIOVANNA NOYA BASILE,58169,"811,68",811.68,"15.620,70",15620.7,"17.405,28",17405.28,"1.784,58",1784.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24611,58169,GIOVANNA NOYA BASILE
2024,3150,13,01,00,4.4.90.52.00,13.391.3002-2.164,19/04/2024,12562,03848,BT COMERCIO INTELIGENTE LTDA,59874,"1.362,84",1362.84,"1.362,84",1362.84,"363.262,84",363262.84,"361.900,00",361900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03848,59874,BT COMERCIO INTELIGENTE LTDA
2024,3150,13,01,00,4.4.90.52.00,13.391.3002-2.164,14/06/2024,12661,05381,M2E ENGENHARIA DE AR CONDICIONADO LTDA,51753,"361.900,00",361900.0,"363.262,84",363262.84,"444.762,84",444762.84,"81.500,00",81500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05381,51753,M2E ENGENHARIA DE AR CONDICIONADO LTDA
2024,3150,13,01,00,4.4.90.52.00,13.391.3002-2.164,04/09/2024,12705,12204,VETOR AUTOMOVEIS LTDA,59918,"81.500,00",81500.0,"444.762,84",444762.84,"444.762,84",444762.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12204,59918,VETOR AUTOMOVEIS LTDA
2024,3157,32,02,00,3.3.50.39.00,18.541.6001-2.057,19/01/2024,00425,00596,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"23.419,20",23419.2,"23.419,20",23419.2,"23.419,20",23419.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00596,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3157,32,02,00,3.3.50.39.00,18.541.6001-2.057,18/06/2024,12606,13966,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"120.683,85",120683.85,"144.103,05",144103.05,"144.103,05",144103.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13966,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3157,32,02,00,3.3.50.39.00,18.541.6001-2.057,12/07/2024,14989,16170,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"115.132,30",115132.3,"259.235,35",259235.35,"983.419,20",983419.2,"724.183,85",724183.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16170,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3157,32,02,00,3.3.50.39.00,18.541.6001-2.057,19/08/2024,17992,16170,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"125.449,80",125449.8,"384.685,15",384685.15,"983.419,20",983419.2,"598.734,05",598734.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16170,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3157,32,02,00,3.3.50.39.00,18.541.6001-2.057,18/09/2024,20804,16170,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"120.326,85",120326.85,"505.012,00",505012.0,"983.419,20",983419.2,"478.407,20",478407.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16170,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3157,32,02,00,3.3.50.39.00,18.541.6001-2.057,15/10/2024,12735,16170,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"109.792,05",109792.05,"614.804,05",614804.05,"983.419,20",983419.2,"368.615,15",368615.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16170,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3157,32,02,00,3.3.50.39.00,18.541.6001-2.057,18/11/2024,25512,16170,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"117.685,05",117685.05,"732.489,10",732489.1,"983.419,20",983419.2,"250.930,10",250930.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16170,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3157,32,02,00,3.3.50.39.00,18.541.6001-2.057,20/12/2024,27544,16170,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"111.027,00",111027.0,"843.516,10",843516.1,"983.419,20",983419.2,"139.903,10",139903.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16170,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12511,07674,CASA NOSSA SENHORA DAS GRACAS,47131,"11.885,90",11885.9,"11.885,90",11885.9,"99.771,80",99771.8,"87.885,90",87885.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07674,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12510,07677,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"18.000,00",18000.0,"29.885,90",29885.9,"99.771,80",99771.8,"69.885,90",69885.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07677,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12515,07601,ASSOCIACAO BETHEL CASAS LARES,00159,"40.000,00",40000.0,"69.885,90",69885.9,"99.771,80",99771.8,"29.885,90",29885.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07601,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12513,07615,CASA NOSSA SENHORA DAS GRACAS,47131,"11.885,90",11885.9,"81.771,80",81771.8,"99.771,80",99771.8,"18.000,00",18000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07615,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,15/03/2024,12511,07642,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"18.000,00",18000.0,"99.771,80",99771.8,"99.771,80",99771.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07642,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12548,09631,CASA NOSSA SENHORA DAS GRACAS,47131,"7.000,00",7000.0,"106.771,80",106771.8,"143.771,80",143771.8,"37.000,00",37000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09631,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12547,09627,ASSOCIACAO BETHEL CASAS LARES,00159,"10.000,00",10000.0,"116.771,80",116771.8,"143.771,80",143771.8,"27.000,00",27000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09627,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12551,09652,CASA NOSSA SENHORA DAS GRACAS,47131,"7.000,00",7000.0,"123.771,80",123771.8,"143.771,80",143771.8,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09652,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12546,09613,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"9.000,00",9000.0,"132.771,80",132771.8,"143.771,80",143771.8,"11.000,00",11000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09613,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12549,09659,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"10.000,00",10000.0,"142.771,80",142771.8,"143.771,80",143771.8,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09659,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/04/2024,12545,09611,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"1.000,00",1000.0,"143.771,80",143771.8,"143.771,80",143771.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09611,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12572,10337,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"14.214,35",14214.35,"157.986,15",157986.15,"598.631,00",598631.0,"440.644,85",440644.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10337,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12574,10334,CASA NOSSA SENHORA DAS GRACAS,47131,"14.214,35",14214.35,"172.200,50",172200.5,"598.631,00",598631.0,"426.430,50",426430.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10334,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12575,10193,ASSOCIACAO BETHEL CASAS LARES,00159,"14.214,35",14214.35,"186.414,85",186414.85,"598.631,00",598631.0,"412.216,15",412216.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10193,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3158,08,01,00,3.3.50.39.00,08.244.4004-2.178,10/05/2024,12576,10230,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"14.214,35",14214.35,"200.629,20",200629.2,"598.631,00",598631.0,"398.001,80",398001.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10230,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12604,10193,ASSOCIACAO BETHEL CASAS LARES,00159,"14.214,35",14214.35,"214.843,55",214843.55,"598.631,00",598631.0,"383.787,45",383787.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10193,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12606,10334,CASA NOSSA SENHORA DAS GRACAS,47131,"14.214,35",14214.35,"229.057,90",229057.9,"598.631,00",598631.0,"369.573,10",369573.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10334,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12607,10337,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"14.214,35",14214.35,"243.272,25",243272.25,"598.631,00",598631.0,"355.358,75",355358.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10337,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/06/2024,12611,10230,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"14.214,35",14214.35,"257.486,60",257486.6,"598.631,00",598631.0,"341.144,40",341144.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10230,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/07/2024,12308,10193,ASSOCIACAO BETHEL CASAS LARES,00159,"28.428,70",28428.7,"285.915,30",285915.3,"598.631,00",598631.0,"312.715,70",312715.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10193,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/07/2024,12310,10337,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"28.428,70",28428.7,"314.344,00",314344.0,"598.631,00",598631.0,"284.287,00",284287.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10337,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/07/2024,12315,10334,CASA NOSSA SENHORA DAS GRACAS,47131,"28.428,70",28428.7,"342.772,70",342772.7,"598.631,00",598631.0,"255.858,30",255858.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10334,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,12/07/2024,12316,10230,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"28.428,70",28428.7,"371.201,40",371201.4,"598.631,00",598631.0,"227.429,60",227429.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10230,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12659,10230,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"14.214,35",14214.35,"385.415,75",385415.75,"598.631,00",598631.0,"213.215,25",213215.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10230,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12660,10337,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"14.214,35",14214.35,"399.630,10",399630.1,"598.631,00",598631.0,"199.000,90",199000.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10337,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12661,10334,CASA NOSSA SENHORA DAS GRACAS,47131,"14.214,35",14214.35,"413.844,45",413844.45,"598.631,00",598631.0,"184.786,55",184786.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10334,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12662,10193,ASSOCIACAO BETHEL CASAS LARES,00159,"14.214,35",14214.35,"428.058,80",428058.8,"598.631,00",598631.0,"170.572,20",170572.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10193,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/08/2024,12674,10230,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"14.214,35",14214.35,"442.273,15",442273.15,"598.631,00",598631.0,"156.357,85",156357.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10230,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/08/2024,12675,10193,ASSOCIACAO BETHEL CASAS LARES,00159,"14.214,35",14214.35,"456.487,50",456487.5,"598.631,00",598631.0,"142.143,50",142143.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10193,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/08/2024,12676,10334,CASA NOSSA SENHORA DAS GRACAS,47131,"14.214,35",14214.35,"470.701,85",470701.85,"598.631,00",598631.0,"127.929,15",127929.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10334,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3159,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/08/2024,12677,10337,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"14.214,35",14214.35,"484.916,20",484916.2,"598.631,00",598631.0,"113.714,80",113714.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10337,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3160,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/09/2024,12689,10193,ASSOCIACAO BETHEL CASAS LARES,00159,"14.214,35",14214.35,"499.130,55",499130.55,"598.631,00",598631.0,"99.500,45",99500.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10193,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3160,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/09/2024,12690,10334,CASA NOSSA SENHORA DAS GRACAS,47131,"14.214,35",14214.35,"513.344,90",513344.9,"598.631,00",598631.0,"85.286,10",85286.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10334,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3160,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/09/2024,12692,10337,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"14.214,35",14214.35,"527.559,25",527559.25,"598.631,00",598631.0,"71.071,75",71071.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10337,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3160,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/09/2024,12695,10230,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"14.214,35",14214.35,"541.773,60",541773.6,"598.631,00",598631.0,"56.857,40",56857.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10230,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3160,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12770,10230,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"14.214,35",14214.35,"555.987,95",555987.95,"598.631,00",598631.0,"42.643,05",42643.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10230,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3160,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12771,10337,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"14.214,35",14214.35,"570.202,30",570202.3,"598.631,00",598631.0,"28.428,70",28428.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10337,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3160,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12772,10334,CASA NOSSA SENHORA DAS GRACAS,47131,"14.214,35",14214.35,"584.416,65",584416.65,"598.631,00",598631.0,"14.214,35",14214.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10334,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3160,08,01,00,3.3.50.39.00,08.244.4004-2.178,08/11/2024,12773,10193,ASSOCIACAO BETHEL CASAS LARES,00159,"14.214,35",14214.35,"598.631,00",598631.0,"598.631,00",598631.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10193,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,12511,07667,INSTITUTO HUMBERTO DE CAMPOS,00104,"7.620,00",7620.0,"7.620,00",7620.0,"115.660,16",115660.16,"108.040,16",108040.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07667,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,12508,07630,ACAO COMUNITARIA INHAYBA,26142,"6.630,00",6630.0,"14.250,00",14250.0,"115.660,16",115660.16,"101.410,16",101410.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07630,26142,ACAO COMUNITARIA INHAYBA
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,12510,07670,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"10.140,00",10140.0,"24.390,00",24390.0,"115.660,16",115660.16,"91.270,16",91270.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07670,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,12509,07619,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"5.700,00",5700.0,"30.090,00",30090.0,"115.660,16",115660.16,"85.570,16",85570.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07619,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,15/03/2024,05280,07603,ASSOCIACAO BOM PASTOR,26658,"82.895,62",82895.62,"112.985,62",112985.62,"115.660,16",115660.16,"2.674,54",2674.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07603,26658,ASSOCIACAO BOM PASTOR
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12548,09676,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"116.300,62",116300.62,"169.315,62",169315.62,"53.015,00",53015.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09676,26142,ACAO COMUNITARIA INHAYBA
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12547,09670,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"120.110,62",120110.62,"169.315,62",169315.62,"49.205,00",49205.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09670,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12544,07603,ASSOCIACAO BOM PASTOR,26658,"2.674,54",2674.54,"122.785,16",122785.16,"169.315,62",169315.62,"46.530,46",46530.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07603,26658,ASSOCIACAO BOM PASTOR
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12546,09616,ASSOCIACAO BOM PASTOR,26658,"41.460,46",41460.46,"164.245,62",164245.62,"169.315,62",169315.62,"5.070,00",5070.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09616,26658,ASSOCIACAO BOM PASTOR
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,12/04/2024,12545,09682,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"169.315,62",169315.62,"169.315,62",169315.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09682,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12570,11561,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"172.630,62",172630.62,"676.285,62",676285.62,"503.655,00",503655.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11561,26142,ACAO COMUNITARIA INHAYBA
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12571,11556,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"177.700,62",177700.62,"676.285,62",676285.62,"498.585,00",498585.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11556,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12572,11548,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"181.510,62",181510.62,"676.285,62",676285.62,"494.775,00",494775.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11548,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3161,08,01,00,3.3.50.39.00,08.244.4004-2.176,10/05/2024,12573,11569,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"225.645,62",225645.62,"676.285,62",676285.62,"450.640,00",450640.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11569,26658,ASSOCIACAO BOM PASTOR
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12604,11556,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"230.715,62",230715.62,"676.285,62",676285.62,"445.570,00",445570.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11556,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12603,11569,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"274.850,62",274850.62,"676.285,62",676285.62,"401.435,00",401435.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11569,26658,ASSOCIACAO BOM PASTOR
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12604,11548,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"278.660,62",278660.62,"676.285,62",676285.62,"397.625,00",397625.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11548,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12605,11561,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"281.975,62",281975.62,"676.285,62",676285.62,"394.310,00",394310.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11561,26142,ACAO COMUNITARIA INHAYBA
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,05/07/2024,12250,11556,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"287.045,62",287045.62,"676.285,62",676285.62,"389.240,00",389240.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11556,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,05/07/2024,12251,11561,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"290.360,62",290360.62,"676.285,62",676285.62,"385.925,00",385925.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11561,26142,ACAO COMUNITARIA INHAYBA
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,05/07/2024,12252,11548,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"294.170,62",294170.62,"676.285,62",676285.62,"382.115,00",382115.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11548,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,05/07/2024,12253,11569,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"338.305,62",338305.62,"676.285,62",676285.62,"337.980,00",337980.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11569,26658,ASSOCIACAO BOM PASTOR
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/08/2024,12658,11556,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"343.375,62",343375.62,"676.285,62",676285.62,"332.910,00",332910.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11556,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/08/2024,12659,11561,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"346.690,62",346690.62,"676.285,62",676285.62,"329.595,00",329595.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11561,26142,ACAO COMUNITARIA INHAYBA
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/08/2024,12660,11548,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"350.500,62",350500.62,"676.285,62",676285.62,"325.785,00",325785.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11548,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/08/2024,12661,11569,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"394.635,62",394635.62,"676.285,62",676285.62,"281.650,00",281650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11569,26658,ASSOCIACAO BOM PASTOR
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/09/2024,12689,11556,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"399.705,62",399705.62,"676.285,62",676285.62,"276.580,00",276580.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11556,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/09/2024,12690,11548,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"403.515,62",403515.62,"676.285,62",676285.62,"272.770,00",272770.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11548,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/09/2024,12690,11561,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"406.830,62",406830.62,"676.285,62",676285.62,"269.455,00",269455.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11561,26142,ACAO COMUNITARIA INHAYBA
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/09/2024,12691,11569,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"450.965,62",450965.62,"676.285,62",676285.62,"225.320,00",225320.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11569,26658,ASSOCIACAO BOM PASTOR
2024,3162,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12725,11556,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"456.035,62",456035.62,"676.285,62",676285.62,"220.250,00",220250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11556,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3163,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12726,11548,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"459.845,62",459845.62,"676.285,62",676285.62,"216.440,00",216440.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11548,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3163,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12727,11561,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"463.160,62",463160.62,"676.285,62",676285.62,"213.125,00",213125.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11561,26142,ACAO COMUNITARIA INHAYBA
2024,3163,08,01,00,3.3.50.39.00,08.244.4004-2.176,11/10/2024,12728,11569,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"507.295,62",507295.62,"676.285,62",676285.62,"168.990,00",168990.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11569,26658,ASSOCIACAO BOM PASTOR
2024,3163,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12766,11569,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"551.430,62",551430.62,"676.285,62",676285.62,"124.855,00",124855.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11569,26658,ASSOCIACAO BOM PASTOR
2024,3163,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12767,11548,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"555.240,62",555240.62,"676.285,62",676285.62,"121.045,00",121045.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11548,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3163,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12768,11561,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"558.555,62",558555.62,"676.285,62",676285.62,"117.730,00",117730.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11561,26142,ACAO COMUNITARIA INHAYBA
2024,3163,08,01,00,3.3.50.39.00,08.244.4004-2.176,08/11/2024,12769,11556,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"563.625,62",563625.62,"676.285,62",676285.62,"112.660,00",112660.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11556,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3163,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/12/2024,12793,11556,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.070,00",5070.0,"568.695,62",568695.62,"676.285,62",676285.62,"107.590,00",107590.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11556,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3163,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/12/2024,12794,11548,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.810,00",3810.0,"572.505,62",572505.62,"676.285,62",676285.62,"103.780,00",103780.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11548,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3163,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/12/2024,12795,11561,ACAO COMUNITARIA INHAYBA,26142,"3.315,00",3315.0,"575.820,62",575820.62,"676.285,62",676285.62,"100.465,00",100465.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11561,26142,ACAO COMUNITARIA INHAYBA
2024,3163,08,01,00,3.3.50.39.00,08.244.4004-2.176,06/12/2024,12796,11569,ASSOCIACAO BOM PASTOR,26658,"44.135,00",44135.0,"619.955,62",619955.62,"676.285,62",676285.62,"56.330,00",56330.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11569,26658,ASSOCIACAO BOM PASTOR
2024,3163,08,01,00,3.3.50.39.00,08.244.4004-2.176,20/12/2024,27560,11569,ASSOCIACAO BOM PASTOR,26658,"41.502,66",41502.66,"661.458,28",661458.28,"676.285,62",676285.62,"14.827,34",14827.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11569,26658,ASSOCIACAO BOM PASTOR
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,15/01/2024,12436,01683,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"1.000,00",1000.0,"1.000,00",1000.0,"5.550,00",5550.0,"4.550,00",4550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01683,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,15/01/2024,12435,01681,VIVIANE PEREIRA DE CAMARGO-005629,48967,"150,00",150.0,"1.150,00",1150.0,"5.550,00",5550.0,"4.400,00",4400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01681,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,15/01/2024,12434,01680,ELAINE REGINA EMILIO BARROS,59888,"500,00",500.0,"1.650,00",1650.0,"5.550,00",5550.0,"3.900,00",3900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01680,59888,ELAINE REGINA EMILIO BARROS
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,15/01/2024,12433,01679,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"500,00",500.0,"2.150,00",2150.0,"5.550,00",5550.0,"3.400,00",3400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01679,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,15/01/2024,12432,01677,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473,42971,"400,00",400.0,"2.550,00",2550.0,"5.550,00",5550.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01677,42971,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,15/01/2024,12431,01676,VALQUIRIA MARA SILVA-004697,42734,"500,00",500.0,"3.050,00",3050.0,"5.550,00",5550.0,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01676,42734,VALQUIRIA MARA SILVA-004697
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,15/01/2024,12430,01674,GABRIEL DOMICIANO BIGNARDI-005603,44324,"300,00",300.0,"3.350,00",3350.0,"5.550,00",5550.0,"2.200,00",2200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01674,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,15/01/2024,12429,01673,ROSA MARIA DOS SANTOS ROCHA-007005,43335,"500,00",500.0,"3.850,00",3850.0,"5.550,00",5550.0,"1.700,00",1700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01673,43335,ROSA MARIA DOS SANTOS ROCHA-007005
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,15/01/2024,00296,01920,CRISTIANE APARECIDA SCOLARI,60580,"300,00",300.0,"4.150,00",4150.0,"5.550,00",5550.0,"1.400,00",1400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01920,60580,CRISTIANE APARECIDA SCOLARI
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,15/01/2024,12428,01670,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"300,00",300.0,"4.450,00",4450.0,"5.550,00",5550.0,"1.100,00",1100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01670,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,15/01/2024,12427,01668,CLAUDIA DA SILVA MARTINEZ-006676,50387,"600,00",600.0,"5.050,00",5050.0,"5.550,00",5550.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01668,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,15/01/2024,12426,01667,ROSANA DOS SANTOS GONCALVES-004655,40503,"500,00",500.0,"5.550,00",5550.0,"5.550,00",5550.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01667,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,02/02/2024,12465,04177,VIVIANE PEREIRA DE CAMARGO-005629,48967,"200,00",200.0,"5.250,00",5250.0,"9.250,00",9250.0,"4.000,00",4000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04177,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,02/02/2024,12460,04167,ELAINE REGINA EMILIO BARROS,59888,"500,00",500.0,"5.750,00",5750.0,"9.250,00",9250.0,"3.500,00",3500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04167,59888,ELAINE REGINA EMILIO BARROS
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,02/02/2024,12466,04179,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"500,00",500.0,"6.250,00",6250.0,"9.250,00",9250.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04179,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,02/02/2024,12462,04170,VALQUIRIA MARA SILVA-004697,42734,"500,00",500.0,"6.750,00",6750.0,"9.250,00",9250.0,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04170,42734,VALQUIRIA MARA SILVA-004697
2024,3164,08,01,00,3.3.90.30.00,08.244.4004-2.176,02/02/2024,12463,04171,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473,42971,"200,00",200.0,"6.950,00",6950.0,"9.250,00",9250.0,"2.300,00",2300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04171,42971,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,02/02/2024,12458,04164,CLAUDIA DA SILVA MARTINEZ-006676,50387,"600,00",600.0,"7.550,00",7550.0,"9.250,00",9250.0,"1.700,00",1700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04164,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,02/02/2024,02168,04173,CRISTIANE APARECIDA SCOLARI,60580,"300,00",300.0,"7.850,00",7850.0,"9.250,00",9250.0,"1.400,00",1400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04173,60580,CRISTIANE APARECIDA SCOLARI
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,02/02/2024,12464,04175,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"300,00",300.0,"8.150,00",8150.0,"9.250,00",9250.0,"1.100,00",1100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04175,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,02/02/2024,12461,04168,GABRIEL DOMICIANO BIGNARDI-005603,44324,"300,00",300.0,"8.450,00",8450.0,"9.250,00",9250.0,"800,00",800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04168,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,02/02/2024,12457,04162,ROSANA DOS SANTOS GONCALVES-004655,40503,"300,00",300.0,"8.750,00",8750.0,"9.250,00",9250.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04162,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,02/02/2024,12459,04166,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"500,00",500.0,"9.250,00",9250.0,"9.250,00",9250.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04166,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/03/2024,12483,06106,ELAINE REGINA EMILIO BARROS,59888,"500,00",500.0,"9.748,44",9748.44,"13.548,44",13548.44,"3.800,00",3800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06106,59888,ELAINE REGINA EMILIO BARROS
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/03/2024,12480,06100,ROSANA DOS SANTOS GONCALVES-004655,40503,"300,00",300.0,"10.048,44",10048.44,"13.548,44",13548.44,"3.500,00",3500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06100,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/03/2024,12486,06111,CRISTIANE APARECIDA SCOLARI,60580,"500,00",500.0,"10.548,44",10548.44,"13.548,44",13548.44,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06111,60580,CRISTIANE APARECIDA SCOLARI
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/03/2024,12487,06113,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"500,00",500.0,"11.048,44",11048.44,"13.548,44",13548.44,"2.500,00",2500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06113,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/03/2024,12482,06104,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"300,00",300.0,"11.348,44",11348.44,"13.548,44",13548.44,"2.200,00",2200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06104,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/03/2024,12485,06109,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473,42971,"300,00",300.0,"11.648,44",11648.44,"13.548,44",13548.44,"1.900,00",1900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06109,42971,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/03/2024,03303,06167,LETICIA HARUMI KOBASHIGAWA,61463,"500,00",500.0,"12.148,44",12148.44,"13.548,44",13548.44,"1.400,00",1400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06167,61463,LETICIA HARUMI KOBASHIGAWA
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/03/2024,12484,06107,GABRIEL DOMICIANO BIGNARDI-005603,44324,"300,00",300.0,"12.448,44",12448.44,"13.548,44",13548.44,"1.100,00",1100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06107,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,3165,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/03/2024,12490,06118,JOYCE DE OLIVEIRA CAMPOS-006056,14838,"300,00",300.0,"12.748,44",12748.44,"13.548,44",13548.44,"800,00",800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06118,14838,JOYCE DE OLIVEIRA CAMPOS-006056
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/03/2024,12488,06114,VIVIANE PEREIRA DE CAMARGO-005629,48967,"300,00",300.0,"13.048,44",13048.44,"13.548,44",13548.44,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06114,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/03/2024,12489,06116,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"100,00",100.0,"13.148,44",13148.44,"13.548,44",13548.44,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06116,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/03/2024,12481,06102,CLAUDIA DA SILVA MARTINEZ-006676,50387,"400,00",400.0,"13.548,44",13548.44,"13.548,44",13548.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06102,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/04/2024,12521,08362,ROSANA DOS SANTOS GONCALVES-004655,40503,"400,00",400.0,"13.948,44",13948.44,"18.748,44",18748.44,"4.800,00",4800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08362,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/04/2024,12522,08364,CLAUDIA DA SILVA MARTINEZ-006676,50387,"1.000,00",1000.0,"14.948,44",14948.44,"18.748,44",18748.44,"3.800,00",3800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08364,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/04/2024,12523,08365,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"100,00",100.0,"15.048,44",15048.44,"18.748,44",18748.44,"3.700,00",3700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08365,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/04/2024,12531,08377,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"200,00",200.0,"15.248,44",15248.44,"18.748,44",18748.44,"3.500,00",3500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08377,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/04/2024,12528,08373,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"500,00",500.0,"15.748,44",15748.44,"18.748,44",18748.44,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08373,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/04/2024,12524,08367,ELAINE REGINA EMILIO BARROS-007302,59888,"350,00",350.0,"16.098,44",16098.44,"18.748,44",18748.44,"2.650,00",2650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08367,59888,ELAINE REGINA EMILIO BARROS-007302
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/04/2024,12525,08369,GABRIEL DOMICIANO BIGNARDI-005603,44324,"300,00",300.0,"16.398,44",16398.44,"18.748,44",18748.44,"2.350,00",2350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08369,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/04/2024,12529,08374,JOYCE DE OLIVEIRA CAMPOS-007500,14838,"500,00",500.0,"16.898,44",16898.44,"18.748,44",18748.44,"1.850,00",1850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08374,14838,JOYCE DE OLIVEIRA CAMPOS-007500
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/04/2024,12526,08371,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473,42971,"500,00",500.0,"17.398,44",17398.44,"18.748,44",18748.44,"1.350,00",1350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08371,42971,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/04/2024,12527,08372,CRISTIANE APARECIDA SCOLARI-007385,60580,"500,00",500.0,"17.898,44",17898.44,"18.748,44",18748.44,"850,00",850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08372,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/04/2024,12530,08375,VIVIANE PEREIRA DE CAMARGO-005629,48967,"350,00",350.0,"18.248,44",18248.44,"18.748,44",18748.44,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08375,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,3166,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/04/2024,12532,09061,LETICIA HARUMI KOBASHIGAWA-007674,61463,"500,00",500.0,"18.748,44",18748.44,"18.748,44",18748.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09061,61463,LETICIA HARUMI KOBASHIGAWA-007674
2024,3167,08,01,00,3.3.90.30.00,08.244.4004-2.176,01/11/2024,12753,23055,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473,42971,"1.000,00",1000.0,"19.744,41",19744.41,"19.744,41",19744.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23055,42971,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473
2024,3168,08,01,00,3.3.90.30.00,08.244.4004-2.179,22/03/2024,12525,05831,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.621,13",1621.13,"1.621,13",1621.13,"14.750,56",14750.56,"13.129,43",13129.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05831,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,3168,08,01,00,3.3.90.30.00,08.244.4004-2.179,22/03/2024,12525,05826,VALECAR PECAS E ACESSORIOS EIRELI,42375,"783,53",783.53,"2.404,66",2404.66,"14.750,56",14750.56,"12.345,90",12345.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05826,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,3168,08,01,00,3.3.90.30.00,08.244.4004-2.179,22/03/2024,12525,05825,VALECAR PECAS E ACESSORIOS EIRELI,42375,"3.161,58",3161.58,"5.566,24",5566.24,"14.750,56",14750.56,"9.184,32",9184.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05825,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,3168,08,01,00,3.3.90.30.00,08.244.4004-2.179,05/04/2024,12538,07780,ENEIDA VALERIA DA SILVA AITH,31276,"1.881,51",1881.51,"7.447,75",7447.75,"14.750,56",14750.56,"7.302,81",7302.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07780,31276,ENEIDA VALERIA DA SILVA AITH
2024,3168,08,01,00,3.3.90.30.00,08.244.4004-2.179,18/04/2024,07950,10343,CARLOS ALEXANDRE PEDROSO,60153,"100,00",100.0,"7.547,75",7547.75,"19.450,56",19450.56,"11.902,81",11902.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10343,60153,CARLOS ALEXANDRE PEDROSO
2024,3168,08,01,00,3.3.90.30.00,08.244.4004-2.179,03/05/2024,12567,11426,VIVIANE PEREIRA DE CAMARGO-005629,48967,"300,00",300.0,"7.847,75",7847.75,"20.228,79",20228.79,"12.381,04",12381.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11426,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,3168,08,01,00,3.3.90.30.00,08.244.4004-2.179,03/05/2024,12569,11433,ROSANA DOS SANTOS GONCALVES-004655,40503,"400,00",400.0,"8.247,75",8247.75,"20.228,79",20228.79,"11.981,04",11981.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11433,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,3168,08,01,00,3.3.90.30.00,08.244.4004-2.179,03/05/2024,12571,11435,CLAUDIA DA SILVA MARTINEZ-006676,50387,"1.000,00",1000.0,"9.247,75",9247.75,"20.228,79",20228.79,"10.981,04",10981.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11435,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,3168,08,01,00,3.3.90.30.00,08.244.4004-2.179,03/05/2024,12572,11436,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"500,00",500.0,"9.747,75",9747.75,"20.228,79",20228.79,"10.481,04",10481.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11436,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,3168,08,01,00,3.3.90.30.00,08.244.4004-2.179,03/05/2024,12573,11437,ELAINE REGINA EMILIO BARROS-007302,59888,"350,00",350.0,"10.097,75",10097.75,"20.228,79",20228.79,"10.131,04",10131.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11437,59888,ELAINE REGINA EMILIO BARROS-007302
2024,3168,08,01,00,3.3.90.30.00,08.244.4004-2.179,03/05/2024,12575,11441,GABRIEL DOMICIANO BIGNARDI-005603,44324,"300,00",300.0,"10.397,75",10397.75,"20.228,79",20228.79,"9.831,04",9831.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11441,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,3168,08,01,00,3.3.90.30.00,08.244.4004-2.179,03/05/2024,12577,11443,LETICIA HARUMI KOBASHIGAWA-007674,61463,"500,00",500.0,"10.897,75",10897.75,"20.228,79",20228.79,"9.331,04",9331.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11443,61463,LETICIA HARUMI KOBASHIGAWA-007674
2024,3169,08,01,00,3.3.90.30.00,08.244.4004-2.179,03/05/2024,12578,11444,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473,42971,"250,00",250.0,"11.147,75",11147.75,"20.228,79",20228.79,"9.081,04",9081.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11444,42971,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473
2024,3169,08,01,00,3.3.90.30.00,08.244.4004-2.179,03/05/2024,12580,11446,CRISTIANE APARECIDA SCOLARI-007385,60580,"100,00",100.0,"11.247,75",11247.75,"20.228,79",20228.79,"8.981,04",8981.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11446,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,3169,08,01,00,3.3.90.30.00,08.244.4004-2.179,03/05/2024,12582,11448,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"250,00",250.0,"11.497,75",11497.75,"20.228,79",20228.79,"8.731,04",8731.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11448,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,3169,08,01,00,3.3.90.30.00,08.244.4004-2.179,03/05/2024,12584,11450,JOYCE DE OLIVEIRA CAMPOS-007500,14838,"300,00",300.0,"11.797,75",11797.75,"20.228,79",20228.79,"8.431,04",8431.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11450,14838,JOYCE DE OLIVEIRA CAMPOS-007500
2024,3169,08,01,00,3.3.90.30.00,08.244.4004-2.179,03/05/2024,12586,11452,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"300,00",300.0,"12.097,75",12097.75,"20.228,79",20228.79,"8.131,04",8131.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11452,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,3169,08,01,00,3.3.90.30.00,08.244.4004-2.179,10/05/2024,12574,07780,ENEIDA VALERIA DA SILVA AITH,31276,"1.955,92",1955.92,"14.053,67",14053.67,"20.228,79",20228.79,"6.175,12",6175.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07780,31276,ENEIDA VALERIA DA SILVA AITH
2024,3169,08,01,00,3.3.90.30.00,08.244.4004-2.179,07/06/2024,12598,07780,ENEIDA VALERIA DA SILVA AITH,31276,"1.764,58",1764.58,"15.817,19",15817.19,"20.227,73",20227.73,"4.410,54",4410.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07780,31276,ENEIDA VALERIA DA SILVA AITH
2024,3169,08,01,00,3.3.90.30.00,08.244.4004-2.179,26/07/2024,12643,07780,ENEIDA VALERIA DA SILVA AITH,31276,"1.520,09",1520.09,"17.337,28",17337.28,"20.227,73",20227.73,"2.890,45",2890.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07780,31276,ENEIDA VALERIA DA SILVA AITH
2024,3169,08,01,00,3.3.90.30.00,08.244.4004-2.179,23/08/2024,12671,07780,ENEIDA VALERIA DA SILVA AITH,31276,"1.562,61",1562.61,"18.899,89",18899.89,"20.227,73",20227.73,"1.327,84",1327.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07780,31276,ENEIDA VALERIA DA SILVA AITH
2024,3169,08,01,00,3.3.90.30.00,08.244.4004-2.179,23/09/2024,12711,20911,LUCIANA APARECIDA DA SILVA-006981,28114,"200,00",200.0,"19.099,89",19099.89,"20.627,73",20627.73,"1.527,84",1527.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20911,28114,LUCIANA APARECIDA DA SILVA-006981
2024,3170,08,01,00,3.3.90.30.00,08.244.4004-2.179,30/09/2024,17148,21036,VIVIANE PEREIRA DE CAMARGO-005629,48967,"200,00",200.0,"19.299,89",19299.89,"20.627,73",20627.73,"1.327,84",1327.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21036,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,3170,08,01,00,3.3.90.30.00,08.244.4004-2.179,07/10/2024,12723,21730,LUCIANA APARECIDA DA SILVA-006981,28114,"400,00",400.0,"19.699,89",19699.89,"21.027,73",21027.73,"1.327,84",1327.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21730,28114,LUCIANA APARECIDA DA SILVA-006981
2024,3170,08,01,00,3.3.90.30.00,08.244.4004-2.179,18/10/2024,12736,22244,LUCIANA APARECIDA DA SILVA-006981,28114,"500,00",500.0,"20.199,89",20199.89,"21.527,73",21527.73,"1.327,84",1327.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22244,28114,LUCIANA APARECIDA DA SILVA-006981
2024,3170,08,01,00,3.3.90.30.00,08.244.4004-2.179,06/12/2024,12793,07780,ENEIDA VALERIA DA SILVA AITH,31276,"499,61",499.61,"20.531,50",20531.5,"21.359,73",21359.73,"828,23",828.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07780,31276,ENEIDA VALERIA DA SILVA AITH
2024,3171,22,01,00,3.3.90.39.00,12.365.7004-2.136,30/01/2024,12573,00705,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"4.726,00",4726.0,"4.726,00",4726.0,"55.729,94",55729.94,"51.003,94",51003.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00705,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3171,22,01,00,3.3.90.39.00,12.365.7004-2.136,12/03/2024,12052,00705,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"172,50",172.5,"4.898,50",4898.5,"236.997,15",236997.15,"232.098,65",232098.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00705,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3171,22,01,00,3.3.90.39.00,12.365.7004-2.136,22/03/2024,12523,00705,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"19.292,65",19292.65,"24.191,15",24191.15,"290.933,88",290933.88,"266.742,73",266742.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00705,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3171,22,01,00,3.3.90.39.00,12.365.7004-2.136,14/06/2024,12612,09750,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"2.830,00",2830.0,"27.021,15",27021.15,"296.084,48",296084.48,"269.063,33",269063.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09750,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3171,22,01,00,3.3.90.39.00,12.365.7004-2.136,14/06/2024,12612,10913,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"2.320,60",2320.6,"29.341,75",29341.75,"296.084,48",296084.48,"266.742,73",266742.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10913,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3171,22,01,00,3.3.90.39.00,12.365.7004-2.136,21/06/2024,12611,02922,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"31.538,79",31538.79,"60.880,54",60880.54,"296.084,48",296084.48,"235.203,94",235203.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02922,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3171,22,01,00,3.3.90.39.00,12.365.7004-2.136,02/08/2024,12673,07416,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"62.079,45",62079.45,"122.959,99",122959.99,"271.360,96",271360.96,"148.400,97",148400.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07416,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3172,22,01,00,3.3.90.39.00,12.365.7004-2.136,04/09/2024,12686,07416,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"40.336,25",40336.25,"163.296,24",163296.24,"274.077,76",274077.76,"110.781,52",110781.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07416,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3172,22,01,00,3.3.90.39.00,12.365.7004-2.136,24/09/2024,12714,06900,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"2.572,80",2572.8,"165.869,04",165869.04,"274.077,76",274077.76,"108.208,72",108208.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06900,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3172,22,01,00,3.3.90.39.00,12.365.7004-2.136,24/09/2024,12714,18259,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"2.433,80",2433.8,"168.302,84",168302.84,"274.077,76",274077.76,"105.774,92",105774.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18259,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3172,22,01,00,3.3.90.39.00,12.365.7004-2.136,03/10/2024,17203,07416,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"39.917,75",39917.75,"208.220,59",208220.59,"274.077,76",274077.76,"65.857,17",65857.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07416,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3172,22,01,00,3.3.90.39.00,12.365.7004-2.136,30/10/2024,12758,16152,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"1.413,00",1413.0,"209.633,59",209633.59,"274.077,76",274077.76,"64.444,17",64444.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16152,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,3172,22,01,00,3.3.90.39.00,12.365.7004-2.136,30/10/2024,12758,16152,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"1.322,00",1322.0,"210.955,59",210955.59,"274.077,76",274077.76,"63.122,17",63122.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16152,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,3172,22,01,00,3.3.90.39.00,12.365.7004-2.136,06/12/2024,12795,18259,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"169,80",169.8,"211.125,39",211125.39,"274.077,76",274077.76,"62.952,37",62952.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18259,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3172,22,01,00,3.3.90.39.00,12.365.7004-2.136,10/12/2024,12797,16151,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"534,00",534.0,"211.659,39",211659.39,"274.077,76",274077.76,"62.418,37",62418.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16151,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,3172,22,01,00,3.3.90.39.00,12.365.7004-2.136,10/12/2024,12797,16152,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"10.134,50",10134.5,"221.793,89",221793.89,"274.077,76",274077.76,"52.283,87",52283.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16152,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,3172,22,01,00,3.3.90.39.00,12.365.7004-2.136,20/12/2024,12815,18259,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"113,20",113.2,"221.907,09",221907.09,"296.084,48",296084.48,"74.177,39",74177.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18259,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3172,22,01,00,3.3.90.39.00,12.365.7004-2.136,20/12/2024,12819,07416,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"14.442,55",14442.55,"236.349,64",236349.64,"296.084,48",296084.48,"59.734,84",59734.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07416,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3175,13,01,00,4.4.90.51.00,13.391.3002-2.164,12/07/2024,12309,06680,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"8.503,90",8503.9,"8.503,90",8503.9,"389.967,47",389967.47,"381.463,57",381463.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06680,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,3175,13,01,00,4.4.90.51.00,13.391.3002-2.164,02/08/2024,12679,06680,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"18.510,68",18510.68,"27.014,58",27014.58,"389.967,47",389967.47,"362.952,89",362952.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06680,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,3175,13,01,00,4.4.90.51.00,13.391.3002-2.164,13/09/2024,16965,06680,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"7.798,37",7798.37,"34.812,95",34812.95,"521.468,52",521468.52,"486.655,57",486655.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06680,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,3175,13,01,00,4.4.90.51.00,13.391.3002-2.164,11/10/2024,12734,06680,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"50.435,36",50435.36,"85.248,31",85248.31,"521.468,52",521468.52,"436.220,21",436220.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06680,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,3175,13,01,00,4.4.90.51.00,13.391.3002-2.164,08/11/2024,17634,06680,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"54.409,83",54409.83,"139.658,14",139658.14,"521.468,52",521468.52,"381.810,38",381810.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06680,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,3175,13,01,00,4.4.90.51.00,13.391.3002-2.164,06/12/2024,12796,06680,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"51.260,23",51260.23,"190.918,37",190918.37,"521.468,52",521468.52,"330.550,15",330550.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06680,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/01/2024,02004,01118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"54.653,27",54653.27,"54.653,27",54653.27,"1.106.299,75",1106299.75,"1.051.646,48",1051646.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/01/2024,02004,03839,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.593,40",5593.4,"60.246,67",60246.67,"1.106.299,75",1106299.75,"1.046.053,08",1046053.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03839,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/01/2024,02004,01119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.200,36",11200.36,"71.447,03",71447.03,"1.106.299,75",1106299.75,"1.034.852,72",1034852.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/01/2024,02004,03838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.409,94",28409.94,"99.856,97",99856.97,"1.106.299,75",1106299.75,"1.006.442,78",1006442.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/02/2024,04397,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.324,58",84324.58,"184.181,55",184181.55,"1.106.299,75",1106299.75,"922.118,20",922118.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/02/2024,04397,05165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.944,00",16944.0,"201.125,55",201125.55,"1.106.299,75",1106299.75,"905.174,20",905174.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,26/03/2024,06354,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-81.998,33",-81998.33,"119.127,22",119127.22,"1.294.720,00",1294720.0,"1.175.592,78",1175592.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,26/03/2024,06354,05165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-16.944,00",-16944.0,"102.183,22",102183.22,"1.294.720,00",1294720.0,"1.192.536,78",1192536.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,26/03/2024,06354,05165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.944,00",16944.0,"119.127,22",119127.22,"1.294.720,00",1294720.0,"1.175.592,78",1175592.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,26/03/2024,06354,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.998,33",81998.33,"201.125,55",201125.55,"1.195.777,67",1195777.67,"994.652,12",994652.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/03/2024,06442,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"81.998,33",81998.33,"283.123,88",283123.88,"1.195.777,67",1195777.67,"912.653,79",912653.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/03/2024,06442,05165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.944,00",16944.0,"300.067,88",300067.88,"1.195.777,67",1195777.67,"895.709,79",895709.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3178,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/04/2024,07209,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21,18",21.18,"300.089,06",300089.06,"1.195.777,67",1195777.67,"895.688,61",895688.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,10/04/2024,07346,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"790,72",790.72,"300.879,78",300879.78,"1.195.777,67",1195777.67,"894.897,89",894897.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/04/2024,08828,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"84.472,86",84472.86,"385.352,64",385352.64,"1.195.777,67",1195777.67,"810.425,03",810425.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/04/2024,08828,05165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.944,00",16944.0,"402.296,64",402296.64,"1.195.777,67",1195777.67,"793.481,03",793481.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/05/2024,11505,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"83.213,80",83213.8,"485.510,44",485510.44,"1.195.777,67",1195777.67,"710.267,23",710267.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/05/2024,11505,05165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.944,00",16944.0,"502.454,44",502454.44,"1.195.777,67",1195777.67,"693.323,23",693323.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,03/06/2024,12185,04646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,80",564.8,"503.019,24",503019.24,"1.195.777,67",1195777.67,"692.758,43",692758.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,03/06/2024,12185,04648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.129,60",1129.6,"504.148,84",504148.84,"1.195.777,67",1195777.67,"691.628,83",691628.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,03/06/2024,12185,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.824,00",2824.0,"506.972,84",506972.84,"1.195.777,67",1195777.67,"688.804,83",688804.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/06/2024,13711,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.785,19",80785.19,"587.758,03",587758.03,"1.195.777,67",1195777.67,"608.019,64",608019.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,28/06/2024,13711,05165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.416,86",16416.86,"604.174,89",604174.89,"1.196.333,89",1196333.89,"592.159,00",592159.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/07/2024,14232,04646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.943,26",1943.26,"606.118,15",606118.15,"1.196.333,89",1196333.89,"590.215,74",590215.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/07/2024,14232,04648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.915,53",2915.53,"609.033,68",609033.68,"1.196.333,89",1196333.89,"587.300,21",587300.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/07/2024,14232,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.472,00",8472.0,"617.505,68",617505.68,"1.196.333,89",1196333.89,"578.828,21",578828.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/07/2024,14232,15326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"556,22",556.22,"618.061,90",618061.9,"1.196.333,89",1196333.89,"578.271,99",578271.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3179,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/07/2024,16178,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.890,21",75890.21,"693.952,11",693952.11,"1.196.333,89",1196333.89,"502.381,78",502381.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/07/2024,16178,05165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.212,04",15212.04,"709.164,15",709164.15,"1.196.333,89",1196333.89,"487.169,74",487169.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/08/2024,16735,04646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.389,97",2389.97,"711.554,12",711554.12,"1.200.895,88",1200895.88,"489.341,76",489341.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/08/2024,16735,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.296,00",11296.0,"722.850,12",722850.12,"1.200.895,88",1200895.88,"478.045,76",478045.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,05/08/2024,16735,17866,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.561,99",4561.99,"727.412,11",727412.11,"1.200.895,88",1200895.88,"473.483,77",473483.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17866,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/08/2024,18650,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.593,40",73593.4,"801.005,51",801005.51,"1.200.895,88",1200895.88,"399.890,37",399890.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/08/2024,18650,05165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.910,76",14910.76,"815.916,27",815916.27,"1.200.895,88",1200895.88,"384.979,61",384979.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,02/09/2024,19059,04646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.666,35",2666.35,"818.582,62",818582.62,"1.200.895,88",1200895.88,"382.313,26",382313.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,02/09/2024,19059,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.296,00",11296.0,"829.878,62",829878.62,"1.200.895,88",1200895.88,"371.017,26",371017.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,02/09/2024,19059,19588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.654,12",4654.12,"834.532,74",834532.74,"1.205.550,00",1205550.0,"371.017,26",371017.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/09/2024,19782,04646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"779,60",779.6,"835.312,34",835312.34,"1.208.212,19",1208212.19,"372.899,85",372899.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/09/2024,19782,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.882,60",1882.6,"837.194,94",837194.94,"1.208.212,19",1208212.19,"371.017,25",371017.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/09/2024,19782,19966,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.774,80",1774.8,"838.969,74",838969.74,"1.208.212,19",1208212.19,"369.242,45",369242.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19966,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,09/09/2024,19782,20011,PREFEITURA MUNICIPAL DE SOROCABA,17682,"887,39",887.39,"839.857,13",839857.13,"1.208.212,19",1208212.19,"368.355,06",368355.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20011,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3180,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/09/2024,21750,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.620,98",69620.98,"909.478,11",909478.11,"1.208.212,19",1208212.19,"298.734,08",298734.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,30/09/2024,21750,05165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.026,35",14026.35,"923.504,46",923504.46,"1.208.212,19",1208212.19,"284.707,73",284707.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/10/2024,22112,04646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,27",2792.27,"926.296,73",926296.73,"1.208.212,19",1208212.19,"281.915,46",281915.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/10/2024,22112,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.178,60",13178.6,"939.475,33",939475.33,"1.208.212,19",1208212.19,"268.736,86",268736.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/10/2024,22112,21606,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.565,73",1565.73,"941.041,06",941041.06,"1.208.212,19",1208212.19,"267.171,13",267171.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21606,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,01/10/2024,22112,21607,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.323,62",5323.62,"946.364,68",946364.68,"1.215.101,54",1215101.54,"268.736,86",268736.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21607,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/10/2024,24340,05164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.763,67",31763.67,"978.128,35",978128.35,"1.224.177,64",1224177.64,"246.049,29",246049.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/10/2024,24340,05165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.328,96",4328.96,"982.457,31",982457.31,"1.224.177,64",1224177.64,"241.720,33",241720.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/10/2024,24340,07301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.866,04",33866.04,"1.016.323,35",1016323.35,"1.224.177,64",1224177.64,"207.854,29",207854.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/10/2024,24340,23292,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.076,10",9076.1,"1.025.399,45",1025399.45,"1.224.177,64",1224177.64,"198.778,19",198778.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23292,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,04/11/2024,24618,04646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"999,18",999.18,"1.026.398,63",1026398.63,"1.233.914,51",1233914.51,"207.515,88",207515.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,04/11/2024,24618,07301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.944,00",16944.0,"1.043.342,63",1043342.63,"1.233.914,51",1233914.51,"190.571,88",190571.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,04/11/2024,24618,23646,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.816,86",2816.86,"1.046.159,49",1046159.49,"1.233.914,51",1233914.51,"187.755,02",187755.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23646,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3181,18,01,00,3.1.90.11.00,10.305.1001-2.110,04/11/2024,24618,23647,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.920,01",6920.01,"1.053.079,50",1053079.5,"1.233.914,51",1233914.51,"180.835,01",180835.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23647,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,14/11/2024,25177,24159,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.617,68",49617.68,"1.102.697,18",1102697.18,"1.102.697,18",1102697.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24159,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/11/2024,26330,25040,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.738,22",24738.22,"1.127.435,40",1127435.4,"1.179.171,14",1179171.14,"51.735,74",51735.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25040,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/11/2024,26330,25041,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.425,60",12425.6,"1.139.861,00",1139861.0,"1.179.171,14",1179171.14,"39.310,14",39310.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25041,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,29/11/2024,26330,25042,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.310,14",39310.14,"1.179.171,14",1179171.14,"1.179.171,14",1179171.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25042,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,02/12/2024,26510,25365,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.354,60",10354.6,"1.189.525,74",1189525.74,"1.179.171,14",1179171.14,"-10.354,60",-10354.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25365,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,02/12/2024,26510,25366,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.364,60",2364.6,"1.191.890,34",1191890.34,"1.179.171,14",1179171.14,"-12.719,20",-12719.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25366,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,02/12/2024,26510,25367,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.701,87",1701.87,"1.193.592,21",1193592.21,"1.179.171,14",1179171.14,"-14.421,07",-14421.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25367,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,02/12/2024,26510,25368,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.239,73",4239.73,"1.197.831,94",1197831.94,"1.197.831,94",1197831.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25368,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,20/12/2024,27691,26464,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.514,92",55514.92,"1.253.346,86",1253346.86,"1.253.346,86",1253346.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26464,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28190,27083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"66.966,41",66966.41,"1.320.313,27",1320313.27,"1.489.473,29",1489473.29,"169.160,02",169160.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28190,27083,PREFEITURA MUNICIPAL DE SOROCABA,17682,"155.754,86",155754.86,"1.476.068,13",1476068.13,"1.489.473,29",1489473.29,"13.405,16",13405.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27083,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28190,27084,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.405,16",13405.16,"1.489.473,29",1489473.29,"1.489.473,29",1489473.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27084,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28170,27112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"80.827,38",80827.38,"1.570.300,67",1570300.67,"1.489.473,29",1489473.29,"-80.827,38",-80827.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3182,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28217,27127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"190.329,45",190329.45,"1.760.630,12",1760630.12,"1.489.473,29",1489473.29,"-271.156,83",-271156.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3183,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28212,27122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"193.508,93",193508.93,"1.954.139,05",1954139.05,"1.489.473,29",1489473.29,"-464.665,76",-464665.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3183,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28214,27123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195.062,16",195062.16,"2.149.201,21",2149201.21,"1.489.473,29",1489473.29,"-659.727,92",-659727.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3183,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28215,27125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"185.872,32",185872.32,"2.335.073,53",2335073.53,"1.489.473,29",1489473.29,"-845.600,24",-845600.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3183,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28216,27126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"186.946,39",186946.39,"2.522.019,92",2522019.92,"1.489.473,29",1489473.29,"-1.032.546,63",-1032546.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3183,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28219,27130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191.704,87",191704.87,"2.713.724,79",2713724.79,"1.489.473,29",1489473.29,"-1.224.251,50",-1224251.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3183,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28218,27129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"189.987,51",189987.51,"2.903.712,30",2903712.3,"1.489.473,29",1489473.29,"-1.414.239,01",-1414239.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3183,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28220,27137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"263.864,76",263864.76,"3.167.577,06",3167577.06,"1.489.473,29",1489473.29,"-1.678.103,77",-1678103.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3183,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28221,27141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"189.451,63",189451.63,"3.357.028,69",3357028.69,"1.489.473,29",1489473.29,"-1.867.555,40",-1867555.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3183,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28222,27143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"183.370,36",183370.36,"3.540.399,05",3540399.05,"1.489.473,29",1489473.29,"-2.050.925,76",-2050925.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3183,18,01,00,3.1.90.11.00,10.305.1001-2.110,27/12/2024,28362,27299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.297,35",31297.35,"3.571.696,40",3571696.4,"3.571.696,40",3571696.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00110,01124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.090,52",-1090.52,"-1.090,52",-1090.52,"0,00",0.0,"1.090,52",1090.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00110,01294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.609,28",-2609.28,"-3.699,80",-3699.8,"0,00",0.0,"3.699,80",3699.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00110,01123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.408,00",-1408.0,"-5.107,80",-5107.8,"0,00",0.0,"5.107,80",5107.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00110,01122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-1.859,39",-1859.39,"-6.967,19",-6967.19,"0,00",0.0,"6.967,19",6967.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00110,01120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-9.240,00",-9240.0,"-16.207,19",-16207.19,"0,00",0.0,"16.207,19",16207.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00110,01294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.609,28",2609.28,"-13.597,91",-13597.91,"438.804,31",438804.31,"452.402,22",452402.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00140,01120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.240,00",9240.0,"-4.357,91",-4357.91,"438.804,31",438804.31,"443.162,22",443162.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00140,01122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.412,16",1412.16,"-2.945,75",-2945.75,"438.804,31",438804.31,"441.750,06",441750.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00110,01124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.090,52",1090.52,"-1.855,23",-1855.23,"438.804,31",438804.31,"440.659,54",440659.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00140,01123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"760,05",760.05,"-1.095,18",-1095.18,"438.804,31",438804.31,"439.899,49",439899.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00140,01426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"647,95",647.95,"-447,23",-447.23,"438.804,31",438804.31,"439.251,54",439251.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00140,01424,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.699,80",3699.8,"3.252,57",3252.57,"438.804,31",438804.31,"435.551,74",435551.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01424,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00140,01425,PREFEITURA MUNICIPAL DE SOROCABA,17682,"447,23",447.23,"3.699,80",3699.8,"438.804,31",438804.31,"435.104,51",435104.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01425,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00110,01123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.408,00",1408.0,"5.107,80",5107.8,"438.804,31",438804.31,"433.696,51",433696.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00110,01122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.859,39",1859.39,"6.967,19",6967.19,"438.804,31",438804.31,"431.837,12",431837.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/01/2024,00110,01120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.240,00",9240.0,"16.207,19",16207.19,"438.804,31",438804.31,"422.597,12",422597.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/01/2024,00160,01489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.137,63",1137.63,"17.344,82",17344.82,"438.804,31",438804.31,"421.459,49",421459.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/01/2024,00160,01488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.699,21",1699.21,"19.044,03",19044.03,"438.804,31",438804.31,"419.760,28",419760.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3184,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/01/2024,00160,01120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.960,00",3960.0,"23.004,03",23004.03,"438.804,31",438804.31,"415.800,28",415800.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/01/2024,00198,01120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.640,00",2640.0,"25.644,03",25644.03,"438.804,31",438804.31,"413.160,28",413160.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/01/2024,00198,01609,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.059,30",1059.3,"26.703,33",26703.33,"438.804,31",438804.31,"412.100,98",412100.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01609,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/01/2024,00198,01610,PREFEITURA MUNICIPAL DE SOROCABA,17682,"537,90",537.9,"27.241,23",27241.23,"438.804,31",438804.31,"411.563,08",411563.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01610,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,12/01/2024,00284,01120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.168,00",3168.0,"30.409,23",30409.23,"438.804,31",438804.31,"408.395,08",408395.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,12/01/2024,00279,01120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.680,75",5680.75,"36.089,98",36089.98,"438.804,31",438804.31,"402.714,33",402714.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/01/2024,02004,01121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"70.704,64",70704.64,"106.794,62",106794.62,"469.480,96",469480.96,"362.686,34",362686.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/01/2024,02004,03840,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.669,02",29669.02,"136.463,64",136463.64,"469.480,96",469480.96,"333.017,32",333017.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03840,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/01/2024,02004,03841,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.007,63",1007.63,"137.471,27",137471.27,"469.480,96",469480.96,"332.009,69",332009.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03841,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/01/2024,02004,01120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"332.009,69",332009.69,"469.480,96",469480.96,"4.530.863,99",4530863.99,"4.061.383,03",4061383.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/02/2024,02564,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.589,30",6589.3,"476.070,26",476070.26,"4.530.863,99",4530863.99,"4.054.793,73",4054793.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/02/2024,02564,05170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.643,39",2643.39,"478.713,65",478713.65,"4.530.863,99",4530863.99,"4.052.150,34",4052150.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/02/2024,02564,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.340,84",1340.84,"480.054,49",480054.49,"4.530.863,99",4530863.99,"4.050.809,50",4050809.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,05/02/2024,02623,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.077,60",3077.6,"483.132,09",483132.09,"4.530.863,99",4530863.99,"4.047.731,90",4047731.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,05/02/2024,02623,05170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"761,76",761.76,"483.893,85",483893.85,"4.530.863,99",4530863.99,"4.046.970,14",4046970.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,05/02/2024,02623,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.882,60",1882.6,"485.776,45",485776.45,"4.530.863,99",4530863.99,"4.045.087,54",4045087.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3185,18,01,00,3.1.90.11.00,10.301.1001-2.109,05/02/2024,02623,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"402,75",402.75,"486.179,20",486179.2,"4.530.863,99",4530863.99,"4.044.684,79",4044684.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,14/02/2024,02975,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.434,65",4434.65,"490.613,85",490613.85,"4.530.863,99",4530863.99,"4.040.250,14",4040250.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,14/02/2024,02975,05170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.538,00",8538.0,"499.151,85",499151.85,"4.530.863,99",4530863.99,"4.031.712,14",4031712.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,14/02/2024,02975,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,13",1506.13,"500.657,98",500657.98,"4.530.863,99",4530863.99,"4.030.206,01",4030206.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,14/02/2024,02975,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.179,35",21179.35,"521.837,33",521837.33,"4.530.863,99",4530863.99,"4.009.026,66",4009026.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,19/02/2024,03268,05170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.840,10",3840.1,"525.677,43",525677.43,"4.530.863,99",4530863.99,"4.005.186,56",4005186.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,19/02/2024,03268,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.107,24",2107.24,"527.784,67",527784.67,"4.530.863,99",4530863.99,"4.003.079,32",4003079.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,19/02/2024,03268,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.596,80",1596.8,"529.381,47",529381.47,"4.530.863,99",4530863.99,"4.001.482,52",4001482.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,19/02/2024,03268,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.413,10",9413.1,"538.794,57",538794.57,"4.530.863,99",4530863.99,"3.992.069,42",3992069.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,26/02/2024,04018,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"640,05",640.05,"539.434,62",539434.62,"4.530.863,99",4530863.99,"3.991.429,37",3991429.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,26/02/2024,04018,05170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.154,65",1154.65,"540.589,27",540589.27,"4.530.863,99",4530863.99,"3.990.274,72",3990274.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,26/02/2024,04018,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.823,90",2823.9,"543.413,17",543413.17,"4.530.863,99",4530863.99,"3.987.450,82",3987450.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/02/2024,04397,05167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.164,49",72164.49,"615.577,66",615577.66,"4.530.863,99",4530863.99,"3.915.286,33",3915286.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/02/2024,04397,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"360.971,15",360971.15,"976.548,81",976548.81,"4.530.863,99",4530863.99,"3.554.315,18",3554315.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/03/2024,04607,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.239,60",3239.6,"979.788,41",979788.41,"4.530.863,99",4530863.99,"3.551.075,58",3551075.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/03/2024,04607,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.223,63",4223.63,"984.012,04",984012.04,"4.530.863,99",4530863.99,"3.546.851,95",3546851.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3186,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/03/2024,04607,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.355,65",18355.65,"1.002.367,69",1002367.69,"4.530.863,99",4530863.99,"3.528.496,30",3528496.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/03/2024,04607,05170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.526,41",7526.41,"1.009.894,10",1009894.1,"4.530.864,00",4530864.0,"3.520.969,90",3520969.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/03/2024,04879,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.650,00",1650.0,"1.011.544,10",1011544.1,"4.530.864,00",4530864.0,"3.519.319,90",3519319.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/03/2024,04879,05170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"463,25",463.25,"1.012.007,35",1012007.35,"4.530.864,00",4530864.0,"3.518.856,65",3518856.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/03/2024,04879,07528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.467,22",5467.22,"1.017.474,57",1017474.57,"4.530.864,00",4530864.0,"3.513.389,43",3513389.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/03/2024,04879,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.590,45",14590.45,"1.032.065,02",1032065.02,"4.530.864,00",4530864.0,"3.498.798,98",3498798.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/03/2024,04879,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.200,99",3200.99,"1.035.266,01",1035266.01,"4.530.864,00",4530864.0,"3.495.597,99",3495597.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/03/2024,05339,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.562,53",1562.53,"1.036.828,54",1036828.54,"4.530.864,00",4530864.0,"3.494.035,46",3494035.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/03/2024,05339,08063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.878,79",2878.79,"1.039.707,33",1039707.33,"4.530.864,00",4530864.0,"3.491.156,67",3491156.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/03/2024,05339,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.059,85",7059.85,"1.046.767,18",1046767.18,"4.530.864,00",4530864.0,"3.484.096,82",3484096.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/03/2024,05339,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.576,53",1576.53,"1.048.343,71",1048343.71,"4.530.864,00",4530864.0,"3.482.520,29",3482520.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,25/03/2024,06075,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"282,45",282.45,"1.048.626,16",1048626.16,"4.530.864,00",4530864.0,"3.482.237,84",3482237.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,25/03/2024,06075,08616,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,80",564.8,"1.049.190,96",1049190.96,"4.530.864,00",4530864.0,"3.481.673,04",3481673.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08616,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,25/03/2024,06075,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"1.050.602,91",1050602.91,"4.530.864,00",4530864.0,"3.480.261,09",3480261.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3187,18,01,00,3.1.90.11.00,10.301.1001-2.109,26/03/2024,06354,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-267.216,94",-267216.94,"783.385,97",783385.97,"4.530.864,00",4530864.0,"3.747.478,03",3747478.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,26/03/2024,06354,05167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-56.552,12",-56552.12,"726.833,85",726833.85,"4.530.864,00",4530864.0,"3.804.030,15",3804030.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,26/03/2024,06354,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"267.216,94",267216.94,"994.050,79",994050.79,"4.530.864,00",4530864.0,"3.536.813,21",3536813.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,26/03/2024,06354,05167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.552,12",56552.12,"1.050.602,91",1050602.91,"4.207.094,94",4207094.94,"3.156.492,03",3156492.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,27/03/2024,06442,05167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.552,12",56552.12,"1.107.155,03",1107155.03,"4.207.094,94",4207094.94,"3.099.939,91",3099939.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,27/03/2024,06442,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"267.142,03",267142.03,"1.374.297,06",1374297.06,"4.210.977,48",4210977.48,"2.836.680,42",2836680.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/04/2024,06929,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.601,46",9601.46,"1.383.898,52",1383898.52,"4.210.977,48",4210977.48,"2.827.078,96",2827078.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/04/2024,06929,09145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.882,54",3882.54,"1.387.781,06",1387781.06,"4.210.977,48",4210977.48,"2.823.196,42",2823196.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/04/2024,06929,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.046,15",2046.15,"1.389.827,21",1389827.21,"4.210.977,48",4210977.48,"2.821.150,27",2821150.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,03/04/2024,07021,09315,PREFEITURA MUNICIPAL DE SOROCABA,17682,"757,33",757.33,"1.390.584,54",1390584.54,"4.211.734,81",4211734.81,"2.821.150,27",2821150.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09315,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,03/04/2024,07021,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.882,60",1882.6,"1.392.467,14",1392467.14,"4.211.734,81",4211734.81,"2.819.267,67",2819267.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,03/04/2024,07021,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"389,40",389.4,"1.392.856,54",1392856.54,"4.211.734,81",4211734.81,"2.818.878,27",2818878.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,03/04/2024,07021,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.514,67",1514.67,"1.394.371,21",1394371.21,"4.211.734,81",4211734.81,"2.817.363,60",2817363.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,05/04/2024,07209,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"847,20",847.2,"1.395.218,41",1395218.41,"4.212.299,61",4212299.61,"2.817.081,20",2817081.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/04/2024,07262,09524,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,80",564.8,"1.395.783,21",1395783.21,"4.212.299,61",4212299.61,"2.816.516,40",2816516.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09524,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3188,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/04/2024,07262,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"282,45",282.45,"1.396.065,66",1396065.66,"4.212.299,61",4212299.61,"2.816.233,95",2816233.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/04/2024,07262,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"1.397.477,61",1397477.61,"4.212.299,61",4212299.61,"2.814.822,00",2814822.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/04/2024,07606,09852,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.131,35",1131.35,"1.398.608,96",1398608.96,"4.213.430,96",4213430.96,"2.814.822,00",2814822.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09852,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/04/2024,07606,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.823,90",2823.9,"1.401.432,86",1401432.86,"4.213.430,96",4213430.96,"2.811.998,10",2811998.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/04/2024,07606,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"570,15",570.15,"1.402.003,01",1402003.01,"4.213.430,96",4213430.96,"2.811.427,95",2811427.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,17/04/2024,07887,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"282,45",282.45,"1.402.285,46",1402285.46,"4.213.995,76",4213995.76,"2.811.710,30",2811710.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,17/04/2024,07887,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"1.403.697,41",1403697.41,"4.213.995,76",4213995.76,"2.810.298,35",2810298.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,17/04/2024,07887,10302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,80",564.8,"1.404.262,21",1404262.21,"4.213.995,76",4213995.76,"2.809.733,55",2809733.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/04/2024,08342,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"624,45",624.45,"1.404.886,66",1404886.66,"4.215.145,21",4215145.21,"2.810.258,55",2810258.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/04/2024,08342,10797,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.149,45",1149.45,"1.406.036,11",1406036.11,"4.215.145,21",4215145.21,"2.809.109,10",2809109.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10797,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/04/2024,08342,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.823,90",2823.9,"1.408.860,01",1408860.01,"4.215.145,21",4215145.21,"2.806.285,20",2806285.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/04/2024,08828,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"256.865,26",256865.26,"1.665.725,27",1665725.27,"4.215.145,21",4215145.21,"2.549.419,94",2549419.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/04/2024,08828,05167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.111,23",53111.23,"1.718.836,50",1718836.5,"4.215.145,21",4215145.21,"2.496.308,71",2496308.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3189,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/05/2024,09657,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"1.720.248,45",1720248.45,"4.215.145,21",4215145.21,"2.494.896,76",2494896.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/05/2024,09657,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"282,45",282.45,"1.720.530,90",1720530.9,"4.215.145,21",4215145.21,"2.494.614,31",2494614.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/05/2024,09657,11643,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,80",564.8,"1.721.095,70",1721095.7,"4.215.710,01",4215710.01,"2.494.614,31",2494614.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11643,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,03/05/2024,09686,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225,92",225.92,"1.721.321,62",1721321.62,"4.216.277,31",4216277.31,"2.494.955,69",2494955.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,06/05/2024,09756,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"1.722.733,57",1722733.57,"4.216.277,31",4216277.31,"2.493.543,74",2493543.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,06/05/2024,09756,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"289,95",289.95,"1.723.023,52",1723023.52,"4.216.277,31",4216277.31,"2.493.253,79",2493253.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,06/05/2024,09756,11762,PREFEITURA MUNICIPAL DE SOROCABA,17682,"567,30",567.3,"1.723.590,82",1723590.82,"4.216.277,31",4216277.31,"2.492.686,49",2492686.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11762,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,13/05/2024,10211,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.648,00",5648.0,"1.729.238,82",1729238.82,"4.218.545,11",4218545.11,"2.489.306,29",2489306.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,13/05/2024,10211,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.155,39",1155.39,"1.730.394,21",1730394.21,"4.218.545,11",4218545.11,"2.488.150,90",2488150.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,13/05/2024,10211,12122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.267,80",2267.8,"1.732.662,01",1732662.01,"4.218.545,11",4218545.11,"2.485.883,10",2485883.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,20/05/2024,10775,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.882,60",1882.6,"1.734.544,61",1734544.61,"4.219.304,47",4219304.47,"2.484.759,86",2484759.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,20/05/2024,10775,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"395,50",395.5,"1.734.940,11",1734940.11,"4.219.304,47",4219304.47,"2.484.364,36",2484364.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,20/05/2024,10775,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,13",1506.13,"1.736.446,24",1736446.24,"4.219.304,47",4219304.47,"2.482.858,23",2482858.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,20/05/2024,10775,12626,PREFEITURA MUNICIPAL DE SOROCABA,17682,"759,36",759.36,"1.737.205,60",1737205.6,"4.219.304,47",4219304.47,"2.482.098,87",2482098.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12626,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3190,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/05/2024,11453,04649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.482,60",1482.6,"1.738.688,20",1738688.2,"4.219.304,47",4219304.47,"2.480.616,27",2480616.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/05/2024,11453,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.386,28",2386.28,"1.741.074,48",1741074.48,"4.219.304,47",4219304.47,"2.478.229,99",2478229.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/05/2024,11505,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"275.104,20",275104.2,"2.016.178,68",2016178.68,"4.219.304,47",4219304.47,"2.203.125,79",2203125.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/05/2024,11505,05167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.972,09",55972.09,"2.072.150,77",2072150.77,"4.219.304,47",4219304.47,"2.147.153,70",2147153.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,03/06/2024,12185,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"2.073.562,72",2073562.72,"4.219.304,47",4219304.47,"2.145.741,75",2145741.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,03/06/2024,12185,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"282,45",282.45,"2.073.845,17",2073845.17,"4.219.304,47",4219304.47,"2.145.459,30",2145459.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,03/06/2024,12185,13516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,78",564.78,"2.074.409,95",2074409.95,"4.219.869,25",4219869.25,"2.145.459,30",2145459.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/06/2024,12195,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"700,00",700.0,"2.075.109,95",2075109.95,"4.219.869,25",4219869.25,"2.144.759,30",2144759.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/06/2024,12359,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.235,95",4235.95,"2.079.345,90",2079345.9,"4.221.603,14",4221603.14,"2.142.257,24",2142257.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/06/2024,12359,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"965,72",965.72,"2.080.311,62",2080311.62,"4.221.603,14",4221603.14,"2.141.291,52",2141291.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/06/2024,12359,13663,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.733,89",1733.89,"2.082.045,51",2082045.51,"4.221.603,14",4221603.14,"2.139.557,63",2139557.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13663,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,17/06/2024,12770,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.823,90",2823.9,"2.084.869,41",2084869.41,"4.222.732,74",4222732.74,"2.137.863,33",2137863.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,17/06/2024,12770,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,90",564.9,"2.085.434,31",2085434.31,"4.222.732,74",4222732.74,"2.137.298,43",2137298.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3191,18,01,00,3.1.90.11.00,10.301.1001-2.109,17/06/2024,12770,13940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.129,60",1129.6,"2.086.563,91",2086563.91,"4.222.732,74",4222732.74,"2.136.168,83",2136168.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,24/06/2024,13323,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"2.087.975,86",2087975.86,"4.222.732,74",4222732.74,"2.134.756,88",2134756.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,24/06/2024,13323,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"289,50",289.5,"2.088.265,36",2088265.36,"4.222.732,74",4222732.74,"2.134.467,38",2134467.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,24/06/2024,13323,14838,PREFEITURA MUNICIPAL DE SOROCABA,17682,"567,15",567.15,"2.088.832,51",2088832.51,"4.223.299,89",4223299.89,"2.134.467,38",2134467.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14838,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,26/06/2024,13503,04649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.694,40",1694.4,"2.090.526,91",2090526.91,"4.223.299,89",4223299.89,"2.132.772,98",2132772.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,26/06/2024,13503,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.711,04",2711.04,"2.093.237,95",2093237.95,"4.223.299,89",4223299.89,"2.130.061,94",2130061.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,13711,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"275.468,71",275468.71,"2.368.706,66",2368706.66,"4.223.299,89",4223299.89,"1.854.593,23",1854593.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,13711,05167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55.012,36",55012.36,"2.423.719,02",2423719.02,"4.229.965,90",4229965.9,"1.806.246,88",1806246.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/07/2024,14232,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.473,15",16473.15,"2.440.192,17",2440192.17,"4.229.965,90",4229965.9,"1.789.773,73",1789773.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/07/2024,14232,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.524,91",3524.91,"2.443.717,08",2443717.08,"4.229.965,90",4229965.9,"1.786.248,82",1786248.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/07/2024,14232,15327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.666,01",6666.01,"2.450.383,09",2450383.09,"4.229.965,90",4229965.9,"1.779.582,81",1779582.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/07/2024,14747,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.706,50",4706.5,"2.455.089,59",2455089.59,"4.231.848,58",4231848.58,"1.776.758,99",1776758.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/07/2024,14747,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"941,50",941.5,"2.456.031,09",2456031.09,"4.231.848,58",4231848.58,"1.775.817,49",1775817.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/07/2024,14747,16001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.882,68",1882.68,"2.457.913,77",2457913.77,"4.231.848,58",4231848.58,"1.773.934,81",1773934.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3192,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/07/2024,14760,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.425,00",2425.0,"2.460.338,77",2460338.77,"4.231.848,58",4231848.58,"1.771.509,81",1771509.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/07/2024,14992,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.473,05",16473.05,"2.476.811,82",2476811.82,"4.238.482,74",4238482.74,"1.761.670,92",1761670.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/07/2024,14992,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.429,46",3429.46,"2.480.241,28",2480241.28,"4.238.482,74",4238482.74,"1.758.241,46",1758241.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/07/2024,14992,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,13",1506.13,"2.481.747,41",2481747.41,"4.238.482,74",4238482.74,"1.756.735,33",1756735.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,15/07/2024,14992,16214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.634,16",6634.16,"2.488.381,57",2488381.57,"4.238.482,74",4238482.74,"1.750.101,17",1750101.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/07/2024,15325,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.353,25",2353.25,"2.490.734,82",2490734.82,"4.239.467,61",4239467.61,"1.748.732,79",1748732.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/07/2024,15325,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"601,35",601.35,"2.491.336,17",2491336.17,"4.239.467,61",4239467.61,"1.748.131,44",1748131.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,22/07/2024,15325,16516,PREFEITURA MUNICIPAL DE SOROCABA,17682,"984,87",984.87,"2.492.321,04",2492321.04,"4.239.467,61",4239467.61,"1.747.146,57",1747146.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16516,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/07/2024,15875,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"2.493.732,99",2493732.99,"4.240.032,41",4240032.41,"1.746.299,42",1746299.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/07/2024,15875,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"282,45",282.45,"2.494.015,44",2494015.44,"4.240.032,41",4240032.41,"1.746.016,97",1746016.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/07/2024,15875,16869,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,80",564.8,"2.494.580,24",2494580.24,"4.240.032,41",4240032.41,"1.745.452,17",1745452.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16869,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/07/2024,16178,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"246.631,09",246631.09,"2.741.211,33",2741211.33,"4.240.032,41",4240032.41,"1.498.821,08",1498821.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/07/2024,16178,05167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.496,77",49496.77,"2.790.708,10",2790708.1,"4.243.523,48",4243523.48,"1.452.815,38",1452815.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/08/2024,16308,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.471,90",8471.9,"2.799.180,00",2799180.0,"4.243.523,48",4243523.48,"1.444.343,48",1444343.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/08/2024,16308,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.001,32",2001.32,"2.801.181,32",2801181.32,"4.243.523,48",4243523.48,"1.442.342,16",1442342.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3193,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/08/2024,16308,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,13",1506.13,"2.802.687,45",2802687.45,"4.243.523,48",4243523.48,"1.440.836,03",1440836.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/08/2024,16308,17548,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.491,07",3491.07,"2.806.178,52",2806178.52,"4.243.523,48",4243523.48,"1.437.344,96",1437344.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17548,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,05/08/2024,16735,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"2.807.590,47",2807590.47,"4.244.088,28",4244088.28,"1.436.497,81",1436497.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,05/08/2024,16735,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"282,45",282.45,"2.807.872,92",2807872.92,"4.244.088,28",4244088.28,"1.436.215,36",1436215.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,05/08/2024,16735,17867,PREFEITURA MUNICIPAL DE SOROCABA,17682,"564,80",564.8,"2.808.437,72",2808437.72,"4.244.088,28",4244088.28,"1.435.650,56",1435650.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17867,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,19/08/2024,17810,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.295,70",11295.7,"2.819.733,42",2819733.42,"4.248.647,72",4248647.72,"1.428.914,30",1428914.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,19/08/2024,17810,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.382,70",2382.7,"2.822.116,12",2822116.12,"4.248.647,72",4248647.72,"1.426.531,60",1426531.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,19/08/2024,17810,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.512,80",1512.8,"2.823.628,92",2823628.92,"4.248.647,72",4248647.72,"1.425.018,80",1425018.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,19/08/2024,17810,18587,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.559,44",4559.44,"2.828.188,36",2828188.36,"4.248.647,72",4248647.72,"1.420.459,36",1420459.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18587,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/08/2024,18650,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"264.142,04",264142.04,"3.092.330,40",3092330.4,"4.248.647,72",4248647.72,"1.156.317,32",1156317.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/08/2024,18650,05167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"52.490,04",52490.04,"3.144.820,44",3144820.44,"4.248.647,72",4248647.72,"1.103.827,28",1103827.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/09/2024,19059,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.471,80",8471.8,"3.153.292,24",3153292.24,"4.248.647,72",4248647.72,"1.095.355,48",1095355.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/09/2024,19059,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.875,70",1875.7,"3.155.167,94",3155167.94,"4.248.647,72",4248647.72,"1.093.479,78",1093479.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/09/2024,19059,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.054,13",3054.13,"3.158.222,07",3158222.07,"4.248.647,72",4248647.72,"1.090.425,65",1090425.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3194,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/09/2024,19059,19589,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.449,14",3449.14,"3.161.671,21",3161671.21,"4.252.096,86",4252096.86,"1.090.425,65",1090425.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19589,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,09/09/2024,19782,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.882,60",1882.6,"3.163.553,81",3163553.81,"4.252.855,67",4252855.67,"1.089.301,86",1089301.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,09/09/2024,19782,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"393,85",393.85,"3.163.947,66",3163947.66,"4.252.855,67",4252855.67,"1.088.908,01",1088908.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,09/09/2024,19782,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.522,93",1522.93,"3.165.470,59",3165470.59,"4.252.855,67",4252855.67,"1.087.385,08",1087385.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,09/09/2024,19782,20012,PREFEITURA MUNICIPAL DE SOROCABA,17682,"758,81",758.81,"3.166.229,40",3166229.4,"4.252.855,67",4252855.67,"1.086.626,27",1086626.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20012,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,10/09/2024,19846,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"296,52",296.52,"3.166.525,92",3166525.92,"4.252.855,67",4252855.67,"1.086.329,75",1086329.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,16/09/2024,20391,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.354,40",10354.4,"3.176.880,32",3176880.32,"4.257.047,43",4257047.43,"1.080.167,11",1080167.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,16/09/2024,20391,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.220,90",2220.9,"3.179.101,22",3179101.22,"4.257.047,43",4257047.43,"1.077.946,21",1077946.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,16/09/2024,20391,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.517,20",1517.2,"3.180.618,42",3180618.42,"4.257.047,43",4257047.43,"1.076.429,01",1076429.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,16/09/2024,20391,20428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.191,76",4191.76,"3.184.810,18",3184810.18,"4.257.047,43",4257047.43,"1.072.237,25",1072237.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,23/09/2024,21085,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,65",470.65,"3.185.280,83",3185280.83,"4.257.235,69",4257235.69,"1.071.954,86",1071954.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,23/09/2024,21085,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"94,15",94.15,"3.185.374,98",3185374.98,"4.257.235,69",4257235.69,"1.071.860,71",1071860.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,23/09/2024,21085,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,13",1506.13,"3.186.881,11",3186881.11,"4.257.235,69",4257235.69,"1.070.354,58",1070354.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,23/09/2024,21085,20875,PREFEITURA MUNICIPAL DE SOROCABA,17682,"188,26",188.26,"3.187.069,37",3187069.37,"4.257.235,69",4257235.69,"1.070.166,32",1070166.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20875,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3195,18,01,00,3.1.90.11.00,10.301.1001-2.109,26/09/2024,21380,04649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.838,12",2838.12,"3.189.907,49",3189907.49,"4.257.235,69",4257235.69,"1.067.328,20",1067328.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,26/09/2024,21380,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.824,00",2824.0,"3.192.731,49",3192731.49,"4.257.235,69",4257235.69,"1.064.504,20",1064504.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"259.635,44",259635.44,"3.452.366,93",3452366.93,"4.257.235,69",4257235.69,"804.868,76",804868.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,05167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.736,74",51736.74,"3.504.103,67",3504103.67,"4.257.235,69",4257235.69,"753.132,02",753132.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/10/2024,22112,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.177,15",5177.15,"3.509.280,82",3509280.82,"4.257.235,69",4257235.69,"747.954,87",747954.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/10/2024,22112,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.038,05",1038.05,"3.510.318,87",3510318.87,"4.257.235,69",4257235.69,"746.916,82",746916.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/10/2024,22112,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.012,26",3012.26,"3.513.331,13",3513331.13,"4.257.235,69",4257235.69,"743.904,56",743904.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/10/2024,22112,21608,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.071,72",2071.72,"3.515.402,85",3515402.85,"4.259.307,41",4259307.41,"743.904,56",743904.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21608,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,07/10/2024,22301,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.882,60",1882.6,"3.517.285,45",3517285.45,"4.259.307,41",4259307.41,"742.021,96",742021.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,07/10/2024,22301,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"535,70",535.7,"3.517.821,15",3517821.15,"4.259.307,41",4259307.41,"741.486,26",741486.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,07/10/2024,22301,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.930,40",1930.4,"3.519.751,55",3519751.55,"4.259.307,41",4259307.41,"739.555,86",739555.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,07/10/2024,22301,21858,PREFEITURA MUNICIPAL DE SOROCABA,17682,"806,09",806.09,"3.520.557,64",3520557.64,"4.260.113,50",4260113.5,"739.555,86",739555.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21858,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,14/10/2024,22773,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.823,90",2823.9,"3.523.381,54",3523381.54,"4.252.240,36",4252240.36,"728.858,82",728858.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,14/10/2024,22773,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"575,25",575.25,"3.523.956,79",3523956.79,"4.252.240,36",4252240.36,"728.283,57",728283.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3196,18,01,00,3.1.90.11.00,10.301.1001-2.109,14/10/2024,22773,22170,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.133,05",1133.05,"3.525.089,84",3525089.84,"4.252.240,36",4252240.36,"727.150,52",727150.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22170,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/10/2024,23937,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.882,60",1882.6,"3.526.972,44",3526972.44,"4.253.002,22",4253002.22,"726.029,78",726029.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/10/2024,23937,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403,00",403.0,"3.527.375,44",3527375.44,"4.253.002,22",4253002.22,"725.626,78",725626.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/10/2024,23937,23036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"761,86",761.86,"3.528.137,30",3528137.3,"4.326.953,62",4326953.62,"798.816,32",798816.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,05166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"195.501,66",195501.66,"3.723.638,96",3723638.96,"4.326.953,62",4326953.62,"603.314,66",603314.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,05167,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.393,18",53393.18,"3.777.032,14",3777032.14,"4.326.953,62",4326953.62,"549.921,48",549921.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05167,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23293,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.951,40",73951.4,"3.850.983,54",3850983.54,"4.329.089,47",4329089.47,"478.105,93",478105.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23293,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/11/2024,24582,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"759,75",759.75,"3.851.743,29",3851743.29,"4.329.089,47",4329089.47,"477.346,18",477346.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/11/2024,24582,23488,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.411,95",1411.95,"3.853.155,24",3853155.24,"4.329.089,47",4329089.47,"475.934,23",475934.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23488,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,01/11/2024,24582,23489,PREFEITURA MUNICIPAL DE SOROCABA,17682,"723,90",723.9,"3.853.879,14",3853879.14,"4.340.982,15",4340982.15,"487.103,01",487103.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23489,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/11/2024,24618,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.790,85",1790.85,"3.855.669,99",3855669.99,"4.340.982,15",4340982.15,"485.312,16",485312.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/11/2024,24618,23648,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.471,80",8471.8,"3.864.141,79",3864141.79,"4.340.982,15",4340982.15,"476.840,36",476840.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23648,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/11/2024,24618,23649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.420,88",3420.88,"3.867.562,67",3867562.67,"4.340.982,15",4340982.15,"473.419,48",473419.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/11/2024,24835,23906,PREFEITURA MUNICIPAL DE SOROCABA,17682,"225,92",225.92,"3.867.788,59",3867788.59,"4.341.208,07",4341208.07,"473.419,48",473419.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23906,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3197,18,01,00,3.1.90.11.00,10.301.1001-2.109,08/11/2024,24844,04649,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.824,00",2824.0,"3.870.612,59",3870612.59,"3.879.717,38",3879717.38,"9.104,79",9104.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04649,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/11/2024,25064,05168,PREFEITURA MUNICIPAL DE SOROCABA,17682,"975,40",975.4,"3.871.587,99",3871587.99,"3.879.717,38",3879717.38,"8.129,39",8129.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05168,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/11/2024,25064,05169,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.008,44",1008.44,"3.872.596,43",3872596.43,"3.879.717,38",3879717.38,"7.120,95",7120.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05169,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/11/2024,25064,23999,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.706,60",4706.6,"3.877.303,03",3877303.03,"3.879.717,38",3879717.38,"2.414,35",2414.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23999,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/11/2024,25064,24000,PREFEITURA MUNICIPAL DE SOROCABA,17682,"520,36",520.36,"3.877.823,39",3877823.39,"3.879.717,38",3879717.38,"1.893,99",1893.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24000,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,11/11/2024,25064,24001,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.893,99",1893.99,"3.879.717,38",3879717.38,"3.879.717,38",3879717.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24001,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,13/11/2024,25197,24181,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.878,72",2878.72,"3.882.596,10",3882596.1,"4.047.825,36",4047825.36,"165.229,26",165229.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24181,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,13/11/2024,25197,24182,PREFEITURA MUNICIPAL DE SOROCABA,17682,"338,88",338.88,"3.882.934,98",3882934.98,"4.047.825,36",4047825.36,"164.890,38",164890.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24182,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,14/11/2024,25177,24160,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164.890,38",164890.38,"4.047.825,36",4047825.36,"4.064.471,63",4064471.63,"16.646,27",16646.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24160,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/11/2024,25497,24309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.883,95",9883.95,"4.057.709,31",4057709.31,"4.064.471,63",4064471.63,"6.762,32",6762.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/11/2024,25497,24310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.600,75",2600.75,"4.060.310,06",4060310.06,"4.064.471,63",4064471.63,"4.161,57",4161.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/11/2024,25497,24311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.161,57",4161.57,"4.064.471,63",4064471.63,"4.064.471,63",4064471.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,25/11/2024,25747,24558,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,65",470.65,"4.064.942,28",4064942.28,"4.066.805,62",4066805.62,"1.863,34",1863.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24558,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,25/11/2024,25747,24559,PREFEITURA MUNICIPAL DE SOROCABA,17682,"112,85",112.85,"4.065.055,13",4065055.13,"4.066.805,62",4066805.62,"1.750,49",1750.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24559,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,25/11/2024,25747,24560,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.556,00",1556.0,"4.066.611,13",4066611.13,"4.066.805,62",4066805.62,"194,49",194.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24560,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3198,18,01,00,3.1.90.11.00,10.301.1001-2.109,25/11/2024,25747,24561,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194,49",194.49,"4.066.805,62",4066805.62,"4.066.805,62",4066805.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24561,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/11/2024,26330,25043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"45.745,51",45745.51,"4.112.551,13",4112551.13,"4.207.294,20",4207294.2,"94.743,07",94743.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/11/2024,26330,25044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.121,65",22121.65,"4.134.672,78",4134672.78,"4.207.294,20",4207294.2,"72.621,42",72621.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/11/2024,26330,25045,PREFEITURA MUNICIPAL DE SOROCABA,17682,"72.621,42",72621.42,"4.207.294,20",4207294.2,"4.207.294,20",4207294.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25045,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/12/2024,26510,25369,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.530,50",7530.5,"4.214.824,70",4214824.7,"4.207.294,20",4207294.2,"-7.530,50",-7530.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25369,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/12/2024,26510,25370,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.601,10",1601.1,"4.216.425,80",4216425.8,"4.207.294,20",4207294.2,"-9.131,60",-9131.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25370,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/12/2024,26510,25371,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,13",1506.13,"4.217.931,93",4217931.93,"4.207.294,20",4207294.2,"-10.637,73",-10637.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25371,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,02/12/2024,26510,25372,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.043,86",3043.86,"4.220.975,79",4220975.79,"4.220.975,79",4220975.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25372,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,09/12/2024,26975,25942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.235,85",4235.85,"4.225.211,64",4225211.64,"4.220.975,79",4220975.79,"-4.235,85",-4235.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,09/12/2024,26975,25943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.328,00",1328.0,"4.226.539,64",4226539.64,"4.220.975,79",4220975.79,"-5.563,85",-5563.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,09/12/2024,26975,25944,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.854,62",1854.62,"4.228.394,26",4228394.26,"4.228.394,26",4228394.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25944,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,16/12/2024,27461,26331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.119,90",14119.9,"4.242.514,16",4242514.16,"4.228.394,26",4228394.26,"-14.119,90",-14119.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,16/12/2024,27461,26332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.121,56",3121.56,"4.245.635,72",4245635.72,"4.228.394,26",4228394.26,"-17.241,46",-17241.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,16/12/2024,27461,26333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.747,15",5747.15,"4.251.382,87",4251382.87,"4.251.382,87",4251382.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/12/2024,27607,26375,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.824,00",2824.0,"4.254.206,87",4254206.87,"4.251.382,87",4251382.87,"-2.824,00",-2824.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26375,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3199,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/12/2024,27607,26376,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578,92",578.92,"4.254.785,79",4254785.79,"4.251.382,87",4251382.87,"-3.402,92",-3402.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26376,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3200,18,01,00,3.1.90.11.00,10.301.1001-2.109,18/12/2024,27607,26377,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.134,31",1134.31,"4.255.920,10",4255920.1,"4.436.477,09",4436477.09,"180.556,99",180556.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26377,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3200,18,01,00,3.1.90.11.00,10.301.1001-2.109,20/12/2024,27691,26465,PREFEITURA MUNICIPAL DE SOROCABA,17682,"180.556,99",180556.99,"4.436.477,09",4436477.09,"4.461.094,82",4461094.82,"24.617,73",24617.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26465,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3200,18,01,00,3.1.90.11.00,10.301.1001-2.109,23/12/2024,27976,26737,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.119,50",14119.5,"4.450.596,59",4450596.59,"4.461.094,82",4461094.82,"10.498,23",10498.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26737,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3200,18,01,00,3.1.90.11.00,10.301.1001-2.109,23/12/2024,27976,26738,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.214,20",3214.2,"4.453.810,79",4453810.79,"4.461.094,82",4461094.82,"7.284,03",7284.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26738,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3200,18,01,00,3.1.90.11.00,10.301.1001-2.109,23/12/2024,27976,26739,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.506,13",1506.13,"4.455.316,92",4455316.92,"4.461.094,82",4461094.82,"5.777,90",5777.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26739,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3200,18,01,00,3.1.90.11.00,10.301.1001-2.109,23/12/2024,27976,26740,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.777,90",5777.9,"4.461.094,82",4461094.82,"4.461.094,82",4461094.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26740,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3200,18,01,00,3.1.90.11.00,10.301.1001-2.109,27/12/2024,28190,27085,PREFEITURA MUNICIPAL DE SOROCABA,17682,"240.924,81",240924.81,"4.702.019,63",4702019.63,"4.750.500,18",4750500.18,"48.480,55",48480.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27085,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3200,18,01,00,3.1.90.11.00,10.301.1001-2.109,27/12/2024,28190,27086,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.480,55",48480.55,"4.750.500,18",4750500.18,"4.750.500,18",4750500.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27086,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3201,22,01,00,3.3.90.39.00,12.365.7004-2.136,22/03/2024,12523,00706,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"11.730,35",11730.35,"11.730,35",11730.35,"290.063,53",290063.53,"278.333,18",278333.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00706,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3201,22,01,00,3.3.90.39.00,12.365.7004-2.136,26/04/2024,12565,00706,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"15.997,70",15997.7,"27.728,05",27728.05,"290.516,33",290516.33,"262.788,28",262788.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00706,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3201,22,01,00,3.3.90.39.00,12.365.7004-2.136,26/04/2024,12565,02921,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"7.104,16",7104.16,"34.832,21",34832.21,"290.516,33",290516.33,"255.684,12",255684.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02921,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3201,22,01,00,3.3.90.39.00,12.365.7004-2.136,14/06/2024,12612,10914,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"452,80",452.8,"35.285,01",35285.01,"300.081,73",300081.73,"264.796,72",264796.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10914,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3201,22,01,00,3.3.90.39.00,12.365.7004-2.136,21/06/2024,12611,02921,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"24.434,62",24434.62,"59.719,63",59719.63,"300.081,73",300081.73,"240.362,10",240362.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02921,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3201,22,01,00,3.3.90.39.00,12.365.7004-2.136,02/08/2024,12671,14817,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"3.281,00",3281.0,"63.000,63",63000.63,"284.262,33",284262.33,"221.261,70",221261.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14817,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,02/08/2024,12673,07417,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"62.079,45",62079.45,"125.080,08",125080.08,"284.262,33",284262.33,"159.182,25",159182.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07417,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,02/08/2024,12673,13451,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"3.396,00",3396.0,"128.476,08",128476.08,"284.262,33",284262.33,"155.786,25",155786.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13451,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,02/08/2024,12673,13800,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"6.169,40",6169.4,"134.645,48",134645.48,"284.262,33",284262.33,"149.616,85",149616.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13800,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,02/08/2024,12673,14948,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"2.433,80",2433.8,"137.079,28",137079.28,"284.262,33",284262.33,"147.183,05",147183.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14948,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,27/08/2024,12675,14817,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"1.629,00",1629.0,"138.708,28",138708.28,"284.262,33",284262.33,"145.554,05",145554.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14817,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,04/09/2024,12686,07417,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"40.336,25",40336.25,"179.044,53",179044.53,"284.262,33",284262.33,"105.217,80",105217.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07417,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,03/10/2024,17203,07417,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"39.917,75",39917.75,"218.962,28",218962.28,"284.262,33",284262.33,"65.300,05",65300.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07417,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,30/10/2024,12758,14817,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"375,00",375.0,"219.337,28",219337.28,"284.262,33",284262.33,"64.925,05",64925.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14817,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,30/10/2024,12758,14817,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"790,00",790.0,"220.127,28",220127.28,"284.262,33",284262.33,"64.135,05",64135.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14817,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,30/10/2024,12758,16153,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"204,00",204.0,"220.331,28",220331.28,"284.262,33",284262.33,"63.931,05",63931.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16153,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,30/10/2024,12758,16153,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"2.340,00",2340.0,"222.671,28",222671.28,"284.262,33",284262.33,"61.591,05",61591.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16153,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,10/12/2024,12797,14817,P.T.S. AGUIAR EXTINTORES LTDA-ME,56585,"1.295,00",1295.0,"223.966,28",223966.28,"264.262,33",264262.33,"40.296,05",40296.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14817,56585,P.T.S. AGUIAR EXTINTORES LTDA-ME
2024,3202,22,01,00,3.3.90.39.00,12.365.7004-2.136,20/12/2024,12819,07417,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA,48743,"14.442,55",14442.55,"238.408,83",238408.83,"319.411,00",319411.0,"81.002,17",81002.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07417,48743,BMF - GESTAO TOTAL EM SAUDE OCUPACIONAL LTDA
2024,3206,37,01,00,4.4.90.52.00,04.125.7009-2.196,05/04/2024,12541,01931,ADRIAN VASSON,60348,"11.012,09",11012.09,"11.012,09",11012.09,"11.012,09",11012.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01931,60348,ADRIAN VASSON
2024,3207,32,01,00,3.3.90.39.00,18.542.6001-2.048,15/01/2024,12432,01699,JULIE CRISTINE DE CAMPOS-005702,55159,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01699,55159,JULIE CRISTINE DE CAMPOS-005702
2024,3211,06,01,00,3.3.90.40.00,04.122.7002-2.066,12/11/2024,12772,21867,SEVEN CONSIGNADO E ASSESSORIA LTDA,59514,"2.892,00",2892.0,"2.892,00",2892.0,"2.892,00",2892.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21867,59514,SEVEN CONSIGNADO E ASSESSORIA LTDA
2024,3212,06,03,00,4.4.90.52.00,04.122.7002-2.075,10/05/2024,12606,05323,VENDOR - INF.IMP.IND.COM.REC.E MANUT. LTDAVEN,60604,"17.000,00",17000.0,"17.000,00",17000.0,"21.500,00",21500.0,"4.500,00",4500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05323,60604,VENDOR - INF.IMP.IND.COM.REC.E MANUT. LTDAVEN
2024,3212,06,03,00,4.4.90.52.00,04.122.7002-2.075,28/06/2024,13615,11039,POSITIVO TECNOLOGIA S.A.,60378,"4.500,00",4500.0,"21.500,00",21500.0,"21.500,00",21500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11039,60378,POSITIVO TECNOLOGIA S.A.
2024,3213,06,03,00,3.3.90.40.00,04.122.7002-2.075,30/10/2024,12774,16529,3F LTDA,59054,"5.994,00",5994.0,"5.994,00",5994.0,"5.994,00",5994.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16529,59054,3F LTDA
2024,3214,06,03,00,3.3.90.30.00,04.122.7002-2.075,15/01/2024,12425,01461,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01461,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,3214,06,03,00,3.3.90.30.00,04.122.7002-2.075,01/02/2024,12459,03942,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"516,90",516.9,"516,90",516.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03942,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,3214,06,03,00,3.3.90.30.00,04.122.7002-2.075,01/03/2024,12478,06033,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"1.016,15",1016.15,"1.016,15",1016.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06033,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,3214,06,03,00,3.3.90.30.00,04.122.7002-2.075,02/05/2024,12552,09938,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"1.516,15",1516.15,"1.516,15",1516.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09938,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,3214,06,03,00,3.3.90.30.00,04.122.7002-2.075,03/06/2024,12592,13037,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"2.016,15",2016.15,"2.016,15",2016.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13037,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,3215,06,03,00,3.3.90.30.00,04.122.7002-2.075,01/07/2024,12606,14019,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"2.513,81",2513.81,"2.513,81",2513.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14019,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,3215,06,03,00,3.3.90.30.00,04.122.7002-2.075,01/08/2024,12635,16367,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"3.006,28",3006.28,"3.006,28",3006.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16367,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,3215,06,03,00,3.3.90.30.00,04.122.7002-2.075,02/09/2024,12661,18159,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"3.506,28",3506.28,"3.506,28",3506.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18159,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,3215,06,03,00,3.3.90.30.00,04.122.7002-2.075,01/10/2024,12699,20227,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"4.004,80",4004.8,"4.004,80",4004.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20227,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,3216,06,03,00,3.3.90.30.00,04.122.7002-2.075,01/11/2024,12740,22292,PAMELA CRISTINA SANTOS CARVALHO-006932,49217,"500,00",500.0,"4.503,83",4503.83,"4.503,83",4503.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22292,49217,PAMELA CRISTINA SANTOS CARVALHO-006932
2024,3217,06,01,00,3.3.50.39.00,04.122.7002-2.074,21/02/2024,03510,02341,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.141,60",3141.6,"3.141,60",3141.6,"7.209,20",7209.2,"4.067,60",4067.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02341,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3217,06,01,00,3.3.50.39.00,04.122.7002-2.074,20/03/2024,05697,08326,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.713,20",2713.2,"5.854,80",5854.8,"9.922,40",9922.4,"4.067,60",4067.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08326,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3217,06,01,00,3.3.50.39.00,04.122.7002-2.074,19/04/2024,12556,10439,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.713,20",2713.2,"8.568,00",8568.0,"33.268,00",33268.0,"24.700,00",24700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10439,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3217,06,01,00,3.3.50.39.00,04.122.7002-2.074,18/06/2024,12606,10439,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.570,40",2570.4,"11.138,40",11138.4,"33.268,00",33268.0,"22.129,60",22129.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10439,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3217,06,01,00,3.3.50.39.00,04.122.7002-2.074,12/07/2024,14988,10439,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.856,40",1856.4,"12.994,80",12994.8,"33.268,00",33268.0,"20.273,20",20273.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10439,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3217,06,01,00,3.3.50.39.00,04.122.7002-2.074,19/08/2024,18008,10439,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.284,80",2284.8,"15.279,60",15279.6,"33.268,00",33268.0,"17.988,40",17988.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10439,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3217,06,01,00,3.3.50.39.00,04.122.7002-2.074,18/09/2024,20807,10439,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.427,60",2427.6,"17.707,20",17707.2,"33.268,00",33268.0,"15.560,80",15560.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10439,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3217,06,01,00,3.3.50.39.00,04.122.7002-2.074,15/10/2024,12735,10439,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.713,20",2713.2,"20.420,40",20420.4,"33.268,00",33268.0,"12.847,60",12847.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10439,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3217,06,01,00,3.3.50.39.00,04.122.7002-2.074,18/11/2024,25511,10439,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.570,40",2570.4,"22.990,80",22990.8,"33.268,00",33268.0,"10.277,20",10277.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10439,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3217,06,01,00,3.3.50.39.00,04.122.7002-2.074,20/12/2024,27546,10439,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.284,80",2284.8,"25.275,60",25275.6,"33.268,00",33268.0,"7.992,40",7992.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10439,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3219,06,01,00,3.3.50.39.00,04.122.7002-2.073,19/01/2024,00428,00587,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"392,65",392.65,"392,65",392.65,"2.967,99",2967.99,"2.575,34",2575.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00587,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3219,06,01,00,3.3.50.39.00,04.122.7002-2.073,21/02/2024,03510,00587,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.575,34",2575.34,"2.967,99",2967.99,"2.967,99",2967.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00587,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3219,06,01,00,3.3.50.39.00,04.122.7002-2.073,20/03/2024,05697,08327,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.570,40",2570.4,"5.538,39",5538.39,"5.538,39",5538.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08327,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3219,06,01,00,3.3.50.39.00,04.122.7002-2.073,19/04/2024,12556,10440,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.713,20",2713.2,"8.251,59",8251.59,"45.268,00",45268.0,"37.016,41",37016.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10440,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3219,06,01,00,3.3.50.39.00,04.122.7002-2.073,10/05/2024,10201,10440,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"6.283,20",6283.2,"14.534,79",14534.79,"45.268,00",45268.0,"30.733,21",30733.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10440,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3219,06,01,00,3.3.50.39.00,04.122.7002-2.073,18/06/2024,12606,10440,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.998,80",2998.8,"17.533,59",17533.59,"45.268,00",45268.0,"27.734,41",27734.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10440,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3219,06,01,00,3.3.50.39.00,04.122.7002-2.073,12/07/2024,14988,10440,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.856,00",2856.0,"20.389,59",20389.59,"45.268,00",45268.0,"24.878,41",24878.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10440,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3219,06,01,00,3.3.50.39.00,04.122.7002-2.073,19/08/2024,18008,10440,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.998,80",2998.8,"23.388,39",23388.39,"45.268,00",45268.0,"21.879,61",21879.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10440,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3219,06,01,00,3.3.50.39.00,04.122.7002-2.073,18/09/2024,20807,10440,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.713,20",2713.2,"26.101,59",26101.59,"45.268,00",45268.0,"19.166,41",19166.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10440,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3219,06,01,00,3.3.50.39.00,04.122.7002-2.073,15/10/2024,12735,10440,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.998,80",2998.8,"29.100,39",29100.39,"45.268,00",45268.0,"16.167,61",16167.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10440,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3220,06,01,00,3.3.50.39.00,04.122.7002-2.073,18/11/2024,25511,10440,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.427,20",3427.2,"32.527,59",32527.59,"45.268,00",45268.0,"12.740,41",12740.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10440,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3220,06,01,00,3.3.50.39.00,04.122.7002-2.073,20/12/2024,27546,10440,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.570,40",2570.4,"35.097,99",35097.99,"45.268,00",45268.0,"10.170,01",10170.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10440,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3221,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12572,09968,"APM DO CEI 51 ""RUBENS VIEIRA""",56378,"27.756,44",27756.44,"27.756,44",27756.44,"2.192.099,23",2192099.23,"2.164.342,79",2164342.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09968,56378,"APM DO CEI 51 ""RUBENS VIEIRA"""
2024,3221,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12571,10000,"APM DO CEI 15 ""PROFA TEREZINHA L. FERNANDES""",56382,"31.817,33",31817.33,"59.573,77",59573.77,"2.192.099,23",2192099.23,"2.132.525,46",2132525.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10000,56382,"APM DO CEI 15 ""PROFA TEREZINHA L. FERNANDES"""
2024,3221,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12565,09961,"APM CEI 114 ""FAUSTO FERREIRA TELLES""",56385,"41.559,10",41559.1,"101.132,87",101132.87,"2.192.099,23",2192099.23,"2.090.966,36",2090966.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09961,56385,"APM CEI 114 ""FAUSTO FERREIRA TELLES"""
2024,3221,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12601,09948,ASSOCIACAO DE PAIS E MESTRES CEI 30 MARIA PED,58295,"31.486,66",31486.66,"132.619,53",132619.53,"2.192.099,23",2192099.23,"2.059.479,70",2059479.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09948,58295,ASSOCIACAO DE PAIS E MESTRES CEI 30 MARIA PED
2024,3221,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12567,09951,APM CEI 110 MARIA LEOPOLDINA C G DEL BEN,56234,"27.790,66",27790.66,"160.410,19",160410.19,"2.192.099,23",2192099.23,"2.031.689,04",2031689.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09951,56234,APM CEI 110 MARIA LEOPOLDINA C G DEL BEN
2024,3221,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12589,09947,"APM CEI 36 ""DRA ABNEY MEDEIROS CARNEIRO""",56375,"30.391,55",30391.55,"190.801,74",190801.74,"2.192.099,23",2192099.23,"2.001.297,49",2001297.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09947,56375,"APM CEI 36 ""DRA ABNEY MEDEIROS CARNEIRO"""
2024,3221,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12600,09950,"APM DO CEI 39 ""SHA’AR HANEGEV""",56405,"28.748,88",28748.88,"219.550,62",219550.62,"2.192.099,23",2192099.23,"1.972.548,61",1972548.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09950,56405,"APM DO CEI 39 ""SHA’AR HANEGEV"""
2024,3221,10,04,00,3.3.50.39.00,12.365.2001-2.019,26/04/2024,12594,10002,APM CEI-28 RAULDINEIA ESTEVES MACHADO,49815,"50.064,41",50064.41,"269.615,03",269615.03,"2.192.099,23",2192099.23,"1.922.484,20",1922484.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10002,49815,APM CEI-28 RAULDINEIA ESTEVES MACHADO
2024,3221,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12567,10964,APM CEI-13 ALUISIO DE ALMEIDA,44739,"31.726,21",31726.21,"301.341,24",301341.24,"2.851.185,35",2851185.35,"2.549.844,11",2549844.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10964,44739,APM CEI-13 ALUISIO DE ALMEIDA
2024,3221,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12569,10407,APM ESCOLA MUNICIPAL COMEND.ALFREDO METIDIERI,49802,"36.642,65",36642.65,"337.983,89",337983.89,"2.851.185,35",2851185.35,"2.513.201,46",2513201.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10407,49802,APM ESCOLA MUNICIPAL COMEND.ALFREDO METIDIERI
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12574,10818,"APM DO CEI 38 ""MARIA GARCIA VECINA""",56326,"27.893,33",27893.33,"365.877,22",365877.22,"2.851.185,35",2851185.35,"2.485.308,13",2485308.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10818,56326,"APM DO CEI 38 ""MARIA GARCIA VECINA"""
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12575,10940,"APM DO CEI 47 ""PROFA BETTY SOUZA OLIVEIRA""",56377,"31.577,77",31577.77,"397.454,99",397454.99,"2.851.185,35",2851185.35,"2.453.730,36",2453730.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10940,56377,"APM DO CEI 47 ""PROFA BETTY SOUZA OLIVEIRA"""
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12580,10319,"APM CEI 05 ""DR.ANTONIO AMABILE""",56374,"40.635,10",40635.1,"438.090,09",438090.09,"2.851.185,35",2851185.35,"2.413.095,26",2413095.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10319,56374,"APM CEI 05 ""DR.ANTONIO AMABILE"""
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12581,10952,"APM CEI 17 ""ISSA LATUF""",56496,"27.071,99",27071.99,"465.162,08",465162.08,"2.851.185,35",2851185.35,"2.386.023,27",2386023.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10952,56496,"APM CEI 17 ""ISSA LATUF"""
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12582,10961,"APM CEI 20 ""VICTORIA SALUS LARA",56397,"38.205,32",38205.32,"503.367,40",503367.4,"2.851.185,35",2851185.35,"2.347.817,95",2347817.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10961,56397,"APM CEI 20 ""VICTORIA SALUS LARA"
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12584,10409,APM CEI 18 MIGUEL CHEDA,56328,"27.619,55",27619.55,"530.986,95",530986.95,"2.851.185,35",2851185.35,"2.320.198,40",2320198.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10409,56328,APM CEI 18 MIGUEL CHEDA
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12585,10958,APM CEI 111 IVAN GERBOVIC,56344,"29.296,43",29296.43,"560.283,38",560283.38,"2.851.185,35",2851185.35,"2.290.901,97",2290901.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10958,56344,APM CEI 111 IVAN GERBOVIC
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12591,09946,"APM DO CEI 31 ""PROFA VICTORIA HADDAD SAYEG""",56381,"34.144,43",34144.43,"594.427,81",594427.81,"2.851.185,35",2851185.35,"2.256.757,54",2256757.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09946,56381,"APM DO CEI 31 ""PROFA VICTORIA HADDAD SAYEG"""
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12597,10321,APM CEI 103 PROF JORGE MOYSES BETTI,46162,"39.779,54",39779.54,"634.207,35",634207.35,"2.851.185,35",2851185.35,"2.216.978,00",2216978.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10321,46162,APM CEI 103 PROF JORGE MOYSES BETTI
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,03/05/2024,12601,09941,APM CEI 50 PROF ALIPIO GUERRA DA CUNHA,56366,"34.760,43",34760.43,"668.967,78",668967.78,"2.851.185,35",2851185.35,"2.182.217,57",2182217.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09941,56366,APM CEI 50 PROF ALIPIO GUERRA DA CUNHA
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12574,11281,APM CEI 89 ZILDA PEREIRA AGUILERA,56327,"58.191,07",58191.07,"727.158,85",727158.85,"2.851.185,35",2851185.35,"2.124.026,50",2124026.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11281,56327,APM CEI 89 ZILDA PEREIRA AGUILERA
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12576,11375,"APM DA CEI 65""SANTO AGOSTINHO""",46214,"35.604,44",35604.44,"762.763,29",762763.29,"2.851.185,35",2851185.35,"2.088.422,06",2088422.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11375,46214,"APM DA CEI 65""SANTO AGOSTINHO"""
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12580,11391,APM CEI 71 PROF YOLANDA PRESTES NEDER,49803,"10.033,91",10033.91,"772.797,20",772797.2,"2.851.185,35",2851185.35,"2.078.388,15",2078388.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11391,49803,APM CEI 71 PROF YOLANDA PRESTES NEDER
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12574,10627,"APM CEI 22 ""DR. VICTOR PEDROSO""",58335,"37.703,54",37703.54,"810.500,74",810500.74,"2.851.185,35",2851185.35,"2.040.684,61",2040684.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10627,58335,"APM CEI 22 ""DR. VICTOR PEDROSO"""
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12572,10947,APM DO CENTRO ED.INFANTIL 87 DR CASSIO ROSA,46159,"41.798,65",41798.65,"852.299,39",852299.39,"2.851.185,35",2851185.35,"1.998.885,96",1998885.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10947,46159,APM DO CENTRO ED.INFANTIL 87 DR CASSIO ROSA
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12573,11157,"APM CEI 21 ""AURELIANO RODRIGUES""",58334,"29.672,88",29672.88,"881.972,27",881972.27,"2.851.185,35",2851185.35,"1.969.213,08",1969213.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11157,58334,"APM CEI 21 ""AURELIANO RODRIGUES"""
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12574,11067,ASS.PAIS/MESTRES CEI 03 DONA ZIZI DE ALMEIDA,44812,"35.873,77",35873.77,"917.846,04",917846.04,"2.851.185,35",2851185.35,"1.933.339,31",1933339.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11067,44812,ASS.PAIS/MESTRES CEI 03 DONA ZIZI DE ALMEIDA
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12576,11066,APM CEI 44 LUIZ RIBEIRO,56371,"28.475,11",28475.11,"946.321,15",946321.15,"2.851.185,35",2851185.35,"1.904.864,20",1904864.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11066,56371,APM CEI 44 LUIZ RIBEIRO
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12580,11166,APM CEI-53 DR.BENJAMIN FELIPE GRIZZI,49814,"39.825,31",39825.31,"986.146,46",986146.46,"2.851.185,35",2851185.35,"1.865.038,89",1865038.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11166,49814,APM CEI-53 DR.BENJAMIN FELIPE GRIZZI
2024,3222,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12581,10954,APM CEI-74 MARIA DE CASTRO AFFONSO MARINS,44723,"32.980,88",32980.88,"1.019.127,34",1019127.34,"2.851.185,35",2851185.35,"1.832.058,01",1832058.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10954,44723,APM CEI-74 MARIA DE CASTRO AFFONSO MARINS
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12585,10942,ASS PAIS/MESTRES CEI43 VERA LUCIA M.MALDONADO,44735,"27.071,99",27071.99,"1.046.199,33",1046199.33,"2.851.185,35",2851185.35,"1.804.986,02",1804986.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10942,44735,ASS PAIS/MESTRES CEI43 VERA LUCIA M.MALDONADO
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12588,11314,"APM CEI 95 ""JORNALISTA ANGELA M. VIEIRA""",56400,"41.524,87",41524.87,"1.087.724,20",1087724.2,"2.851.185,35",2851185.35,"1.763.461,15",1763461.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11314,56400,"APM CEI 95 ""JORNALISTA ANGELA M. VIEIRA"""
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12590,11024,"APM CEI 40 ""DUZOLINA BATIOLA PAGLIATO""",56386,"31.424,89",31424.89,"1.119.149,09",1119149.09,"2.851.185,35",2851185.35,"1.732.036,26",1732036.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11024,56386,"APM CEI 40 ""DUZOLINA BATIOLA PAGLIATO"""
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12592,11104,"APM DO CEI 90 ""HELIO DEL CISTIA JUNIOR""",56316,"44.639,09",44639.09,"1.163.788,18",1163788.18,"2.851.185,35",2851185.35,"1.687.397,17",1687397.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11104,56316,"APM DO CEI 90 ""HELIO DEL CISTIA JUNIOR"""
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12593,11015,APM CEI 48 FREI ACHILLES KLOECKNER,56324,"46.521,31",46521.31,"1.210.309,49",1210309.49,"2.851.185,35",2851185.35,"1.640.875,86",1640875.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11015,56324,APM CEI 48 FREI ACHILLES KLOECKNER
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12594,11309,APM CEI 45 DIVA FERREIRA CORDEIRO,46163,"40.201,76",40201.76,"1.250.511,25",1250511.25,"2.851.185,35",2851185.35,"1.600.674,10",1600674.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11309,46163,APM CEI 45 DIVA FERREIRA CORDEIRO
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12597,10946,APM DO CEI 26 LUIZ DE SANCTIS,56308,"27.653,77",27653.77,"1.278.165,02",1278165.02,"2.851.185,35",2851185.35,"1.573.020,33",1573020.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10946,56308,APM DO CEI 26 LUIZ DE SANCTIS
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12598,10965,"APM CEI 25 ""JORGE FREDERICO SCHEREPEL""",58336,"27.653,77",27653.77,"1.305.818,79",1305818.79,"2.851.185,35",2851185.35,"1.545.366,56",1545366.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10965,58336,"APM CEI 25 ""JORGE FREDERICO SCHEREPEL"""
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12602,11282,APM CEI 52 OLGA CHIBAU FORNAZIERO,56342,"27.790,66",27790.66,"1.333.609,45",1333609.45,"2.851.185,35",2851185.35,"1.517.575,90",1517575.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11282,56342,APM CEI 52 OLGA CHIBAU FORNAZIERO
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12606,10962,"APM CEI 14 ""ENG. CARLOS REINALDO MENDES""",58333,"52.612,85",52612.85,"1.386.222,30",1386222.3,"2.851.185,35",2851185.35,"1.464.963,05",1464963.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10962,58333,"APM CEI 14 ""ENG. CARLOS REINALDO MENDES"""
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12611,11027,APM CEI 108 ANTONIO BENGLA MESTRE FILHO,49816,"34.167,11",34167.11,"1.420.389,41",1420389.41,"2.851.185,35",2851185.35,"1.430.795,94",1430795.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11027,49816,APM CEI 108 ANTONIO BENGLA MESTRE FILHO
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/05/2024,12618,11160,APM CEI 8 PROF MESSIAS RIBEIRO NORONHA CUNHA,56447,"38.444,87",38444.87,"1.458.834,28",1458834.28,"2.851.185,35",2851185.35,"1.392.351,07",1392351.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11160,56447,APM CEI 8 PROF MESSIAS RIBEIRO NORONHA CUNHA
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12579,11379,APM CEI-99 LARISSA DE FREITAS BORGES,49808,"44.775,98",44775.98,"1.503.610,26",1503610.26,"2.851.185,35",2851185.35,"1.347.575,09",1347575.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11379,49808,APM CEI-99 LARISSA DE FREITAS BORGES
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12582,11167,"APM DO CEI 10 ""EGLANTINA ROCCO PERLI""",46210,"32.650,21",32650.21,"1.536.260,47",1536260.47,"2.851.185,35",2851185.35,"1.314.924,88",1314924.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11167,46210,"APM DO CEI 10 ""EGLANTINA ROCCO PERLI"""
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12586,10628,"APM CEI 41 ""ANTONIO FRATTI""",58337,"37.121,76",37121.76,"1.573.382,23",1573382.23,"2.851.185,35",2851185.35,"1.277.803,12",1277803.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10628,58337,"APM CEI 41 ""ANTONIO FRATTI"""
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/05/2024,12590,11377,APM CEI-80 PROFA.ANA ROSA J.M.Z. DE OLIVEIRA,49807,"34.452,43",34452.43,"1.607.834,66",1607834.66,"2.851.185,35",2851185.35,"1.243.350,69",1243350.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11377,49807,APM CEI-80 PROFA.ANA ROSA J.M.Z. DE OLIVEIRA
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,24/05/2024,12591,11392,APM CEI 82 BENEDITO MARCAL,44726,"34.760,43",34760.43,"1.642.595,09",1642595.09,"2.851.185,35",2851185.35,"1.208.590,26",1208590.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11392,44726,APM CEI 82 BENEDITO MARCAL
2024,3223,10,04,00,3.3.50.39.00,12.365.2001-2.019,07/06/2024,12606,11376,"APM CEI 11 ""DA. TERCILLA FREIRE""",56370,"34.794,65",34794.65,"1.677.389,74",1677389.74,"2.851.185,35",2851185.35,"1.173.795,61",1173795.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11376,56370,"APM CEI 11 ""DA. TERCILLA FREIRE"""
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/08/2024,12656,10319,"APM CEI 05 ""DR.ANTONIO AMABILE""",56374,"27.090,06",27090.06,"1.704.479,80",1704479.8,"2.851.185,35",2851185.35,"1.146.705,55",1146705.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10319,56374,"APM CEI 05 ""DR.ANTONIO AMABILE"""
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/08/2024,12657,10000,"APM DO CEI 15 ""PROFA TEREZINHA L. FERNANDES""",56382,"21.211,55",21211.55,"1.725.691,35",1725691.35,"2.851.185,35",2851185.35,"1.125.494,00",1125494.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10000,56382,"APM DO CEI 15 ""PROFA TEREZINHA L. FERNANDES"""
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/08/2024,12658,10952,"APM CEI 17 ""ISSA LATUF""",56496,"18.048,00",18048.0,"1.743.739,35",1743739.35,"2.851.185,35",2851185.35,"1.107.446,00",1107446.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10952,56496,"APM CEI 17 ""ISSA LATUF"""
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/08/2024,12659,09946,"APM DO CEI 31 ""PROFA VICTORIA HADDAD SAYEG""",56381,"22.762,96",22762.96,"1.766.502,31",1766502.31,"2.851.185,35",2851185.35,"1.084.683,04",1084683.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09946,56381,"APM DO CEI 31 ""PROFA VICTORIA HADDAD SAYEG"""
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/08/2024,12662,09950,"APM DO CEI 39 ""SHA’AR HANEGEV""",56405,"19.165,92",19165.92,"1.785.668,23",1785668.23,"2.851.185,35",2851185.35,"1.065.517,12",1065517.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09950,56405,"APM DO CEI 39 ""SHA’AR HANEGEV"""
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/08/2024,12663,11375,"APM DA CEI 65""SANTO AGOSTINHO""",46214,"23.736,29",23736.29,"1.809.404,52",1809404.52,"2.851.185,35",2851185.35,"1.041.780,83",1041780.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11375,46214,"APM DA CEI 65""SANTO AGOSTINHO"""
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,02/08/2024,12664,10407,APM ESCOLA MUNICIPAL COMEND.ALFREDO METIDIERI,49802,"24.428,44",24428.44,"1.833.832,96",1833832.96,"2.851.185,35",2851185.35,"1.017.352,39",1017352.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10407,49802,APM ESCOLA MUNICIPAL COMEND.ALFREDO METIDIERI
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12664,10818,"APM DO CEI 38 ""MARIA GARCIA VECINA""",56326,"18.595,55",18595.55,"1.852.428,51",1852428.51,"2.851.185,35",2851185.35,"998.756,84",998756.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10818,56326,"APM DO CEI 38 ""MARIA GARCIA VECINA"""
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12665,09968,"APM DO CEI 51 ""RUBENS VIEIRA""",56378,"18.504,29",18504.29,"1.870.932,80",1870932.8,"2.851.185,35",2851185.35,"980.252,55",980252.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09968,56378,"APM DO CEI 51 ""RUBENS VIEIRA"""
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12666,11314,"APM CEI 95 ""JORNALISTA ANGELA M. VIEIRA""",56400,"27.683,25",27683.25,"1.898.616,05",1898616.05,"2.851.185,35",2851185.35,"952.569,30",952569.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11314,56400,"APM CEI 95 ""JORNALISTA ANGELA M. VIEIRA"""
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12674,11104,"APM DO CEI 90 ""HELIO DEL CISTIA JUNIOR""",56316,"29.759,39",29759.39,"1.928.375,44",1928375.44,"2.851.185,35",2851185.35,"922.809,91",922809.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11104,56316,"APM DO CEI 90 ""HELIO DEL CISTIA JUNIOR"""
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12677,09941,APM CEI 50 PROF ALIPIO GUERRA DA CUNHA,56366,"23.173,62",23173.62,"1.951.549,06",1951549.06,"2.851.185,35",2851185.35,"899.636,29",899636.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09941,56366,APM CEI 50 PROF ALIPIO GUERRA DA CUNHA
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12685,10946,APM DO CEI 26 LUIZ DE SANCTIS,56308,"18.435,85",18435.85,"1.969.984,91",1969984.91,"2.851.185,35",2851185.35,"881.200,44",881200.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10946,56308,APM DO CEI 26 LUIZ DE SANCTIS
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12686,09947,"APM CEI 36 ""DRA ABNEY MEDEIROS CARNEIRO""",56375,"20.261,03",20261.03,"1.990.245,94",1990245.94,"2.851.185,35",2851185.35,"860.939,41",860939.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09947,56375,"APM CEI 36 ""DRA ABNEY MEDEIROS CARNEIRO"""
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,14/08/2024,12688,09951,APM CEI 110 MARIA LEOPOLDINA C G DEL BEN,56234,"18.527,11",18527.11,"2.008.773,05",2008773.05,"2.851.185,35",2851185.35,"842.412,30",842412.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09951,56234,APM CEI 110 MARIA LEOPOLDINA C G DEL BEN
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,10/09/2024,12698,09948,ASSOCIACAO DE PAIS E MESTRES CEI 30 MARIA PED,58295,"20.991,10",20991.1,"2.029.764,15",2029764.15,"2.851.185,35",2851185.35,"821.421,20",821421.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09948,58295,ASSOCIACAO DE PAIS E MESTRES CEI 30 MARIA PED
2024,3224,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12706,10627,"APM CEI 22 ""DR. VICTOR PEDROSO""",58335,"25.135,69",25135.69,"2.054.899,84",2054899.84,"2.851.185,35",2851185.35,"796.285,51",796285.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10627,58335,"APM CEI 22 ""DR. VICTOR PEDROSO"""
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12710,10954,APM CEI-74 MARIA DE CASTRO AFFONSO MARINS,44723,"21.987,25",21987.25,"2.076.887,09",2076887.09,"2.851.185,35",2851185.35,"774.298,26",774298.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10954,44723,APM CEI-74 MARIA DE CASTRO AFFONSO MARINS
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12711,10002,APM CEI-28 RAULDINEIA ESTEVES MACHADO,49815,"33.376,28",33376.28,"2.110.263,37",2110263.37,"2.851.185,35",2851185.35,"740.921,98",740921.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10002,49815,APM CEI-28 RAULDINEIA ESTEVES MACHADO
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12713,10961,"APM CEI 20 ""VICTORIA SALUS LARA",56397,"25.470,22",25470.22,"2.135.733,59",2135733.59,"2.851.185,35",2851185.35,"715.451,76",715451.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10961,56397,"APM CEI 20 ""VICTORIA SALUS LARA"
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12715,11309,APM CEI 45 DIVA FERREIRA CORDEIRO,46163,"26.801,17",26801.17,"2.162.534,76",2162534.76,"2.851.185,35",2851185.35,"688.650,59",688650.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11309,46163,APM CEI 45 DIVA FERREIRA CORDEIRO
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12716,11027,APM CEI 108 ANTONIO BENGLA MESTRE FILHO,49816,"22.778,07",22778.07,"2.185.312,83",2185312.83,"2.851.185,35",2851185.35,"665.872,52",665872.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11027,49816,APM CEI 108 ANTONIO BENGLA MESTRE FILHO
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12717,11067,ASS.PAIS/MESTRES CEI 03 DONA ZIZI DE ALMEIDA,44812,"23.915,84",23915.84,"2.209.228,67",2209228.67,"2.851.185,35",2851185.35,"641.956,68",641956.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11067,44812,ASS.PAIS/MESTRES CEI 03 DONA ZIZI DE ALMEIDA
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12722,11024,"APM CEI 40 ""DUZOLINA BATIOLA PAGLIATO""",56386,"20.949,92",20949.92,"2.230.178,59",2230178.59,"2.851.185,35",2851185.35,"621.006,76",621006.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11024,56386,"APM CEI 40 ""DUZOLINA BATIOLA PAGLIATO"""
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12725,09961,"APM CEI 114 ""FAUSTO FERREIRA TELLES""",56385,"27.706,06",27706.06,"2.257.884,65",2257884.65,"2.851.185,35",2851185.35,"593.300,70",593300.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09961,56385,"APM CEI 114 ""FAUSTO FERREIRA TELLES"""
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12727,10965,"APM CEI 25 ""JORGE FREDERICO SCHEREPEL""",58336,"18.435,85",18435.85,"2.276.320,50",2276320.5,"2.851.185,35",2851185.35,"574.864,85",574864.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10965,58336,"APM CEI 25 ""JORGE FREDERICO SCHEREPEL"""
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12728,11066,APM CEI 44 LUIZ RIBEIRO,56371,"18.983,40",18983.4,"2.295.303,90",2295303.9,"2.851.185,35",2851185.35,"555.881,45",555881.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11066,56371,APM CEI 44 LUIZ RIBEIRO
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12702,10958,APM CEI 111 IVAN GERBOVIC,56344,"19.530,96",19530.96,"2.314.834,86",2314834.86,"2.851.185,35",2851185.35,"536.350,49",536350.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10958,56344,APM CEI 111 IVAN GERBOVIC
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12703,11167,"APM DO CEI 10 ""EGLANTINA ROCCO PERLI""",46210,"21.766,81",21766.81,"2.336.601,67",2336601.67,"2.851.185,35",2851185.35,"514.583,68",514583.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11167,46210,"APM DO CEI 10 ""EGLANTINA ROCCO PERLI"""
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12705,10940,"APM DO CEI 47 ""PROFA BETTY SOUZA OLIVEIRA""",56377,"21.051,85",21051.85,"2.357.653,52",2357653.52,"2.851.185,35",2851185.35,"493.531,83",493531.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10940,56377,"APM DO CEI 47 ""PROFA BETTY SOUZA OLIVEIRA"""
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12709,11166,APM CEI-53 DR.BENJAMIN FELIPE GRIZZI,49814,"26.550,21",26550.21,"2.384.203,73",2384203.73,"2.851.185,35",2851185.35,"466.981,62",466981.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11166,49814,APM CEI-53 DR.BENJAMIN FELIPE GRIZZI
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12711,11391,APM CEI 71 PROF YOLANDA PRESTES NEDER,49803,"21.006,22",21006.22,"2.405.209,95",2405209.95,"2.851.185,35",2851185.35,"445.975,40",445975.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11391,49803,APM CEI 71 PROF YOLANDA PRESTES NEDER
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12713,11282,APM CEI 52 OLGA CHIBAU FORNAZIERO,56342,"18.527,11",18527.11,"2.423.737,06",2423737.06,"2.851.185,35",2851185.35,"427.448,29",427448.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11282,56342,APM CEI 52 OLGA CHIBAU FORNAZIERO
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12715,11015,APM CEI 48 FREI ACHILLES KLOECKNER,56324,"31.014,20",31014.2,"2.454.751,26",2454751.26,"2.851.185,35",2851185.35,"396.434,09",396434.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11015,56324,APM CEI 48 FREI ACHILLES KLOECKNER
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12719,11377,APM CEI-80 PROFA.ANA ROSA J.M.Z. DE OLIVEIRA,49807,"22.968,29",22968.29,"2.477.719,55",2477719.55,"2.851.185,35",2851185.35,"373.465,80",373465.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11377,49807,APM CEI-80 PROFA.ANA ROSA J.M.Z. DE OLIVEIRA
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12725,10409,APM CEI 18 MIGUEL CHEDA,56328,"18.413,03",18413.03,"2.496.132,58",2496132.58,"2.851.185,35",2851185.35,"355.052,77",355052.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10409,56328,APM CEI 18 MIGUEL CHEDA
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12726,10321,APM CEI 103 PROF JORGE MOYSES BETTI,46162,"26.519,69",26519.69,"2.522.652,27",2522652.27,"2.851.185,35",2851185.35,"328.533,08",328533.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10321,46162,APM CEI 103 PROF JORGE MOYSES BETTI
2024,3225,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12730,10947,APM DO CENTRO ED.INFANTIL 87 DR CASSIO ROSA,46159,"27.865,76",27865.76,"2.550.518,03",2550518.03,"2.851.185,35",2851185.35,"300.667,32",300667.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10947,46159,APM DO CENTRO ED.INFANTIL 87 DR CASSIO ROSA
2024,3226,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12731,11392,APM CEI 82 BENEDITO MARCAL,44726,"23.173,62",23173.62,"2.573.691,65",2573691.65,"2.851.185,35",2851185.35,"277.493,70",277493.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11392,44726,APM CEI 82 BENEDITO MARCAL
2024,3226,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12735,10628,"APM CEI 41 ""ANTONIO FRATTI""",58337,"24.747,84",24747.84,"2.598.439,49",2598439.49,"2.851.185,35",2851185.35,"252.745,86",252745.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10628,58337,"APM CEI 41 ""ANTONIO FRATTI"""
2024,3226,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12749,10964,APM CEI-13 ALUISIO DE ALMEIDA,44739,"21.150,81",21150.81,"2.619.590,30",2619590.3,"2.851.185,35",2851185.35,"231.595,05",231595.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10964,44739,APM CEI-13 ALUISIO DE ALMEIDA
2024,3226,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12750,11281,APM CEI 89 ZILDA PEREIRA AGUILERA,56327,"38.794,04",38794.04,"2.658.384,34",2658384.34,"2.851.185,35",2851185.35,"192.801,01",192801.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11281,56327,APM CEI 89 ZILDA PEREIRA AGUILERA
2024,3226,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12755,11157,"APM CEI 21 ""AURELIANO RODRIGUES""",58334,"19.781,92",19781.92,"2.678.166,26",2678166.26,"2.851.185,35",2851185.35,"173.019,09",173019.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11157,58334,"APM CEI 21 ""AURELIANO RODRIGUES"""
2024,3226,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12757,11379,APM CEI-99 LARISSA DE FREITAS BORGES,49808,"29.850,65",29850.65,"2.708.016,91",2708016.91,"2.851.185,35",2851185.35,"143.168,44",143168.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11379,49808,APM CEI-99 LARISSA DE FREITAS BORGES
2024,3226,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12758,11376,"APM CEI 11 ""DA. TERCILLA FREIRE""",56370,"23.196,44",23196.44,"2.731.213,35",2731213.35,"2.851.185,35",2851185.35,"119.972,00",119972.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11376,56370,"APM CEI 11 ""DA. TERCILLA FREIRE"""
2024,3226,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12760,10942,ASS PAIS/MESTRES CEI43 VERA LUCIA M.MALDONADO,44735,"18.048,00",18048.0,"2.749.261,35",2749261.35,"2.851.185,35",2851185.35,"101.924,00",101924.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10942,44735,ASS PAIS/MESTRES CEI43 VERA LUCIA M.MALDONADO
2024,3226,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12762,11160,APM CEI 8 PROF MESSIAS RIBEIRO NORONHA CUNHA,56447,"25.629,92",25629.92,"2.774.891,27",2774891.27,"2.851.185,35",2851185.35,"76.294,08",76294.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11160,56447,APM CEI 8 PROF MESSIAS RIBEIRO NORONHA CUNHA
2024,3226,10,04,00,3.3.50.39.00,12.365.2001-2.019,17/09/2024,12763,10962,"APM CEI 14 ""ENG. CARLOS REINALDO MENDES""",58333,"35.075,24",35075.24,"2.809.966,51",2809966.51,"2.851.185,35",2851185.35,"41.218,84",41218.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10962,58333,"APM CEI 14 ""ENG. CARLOS REINALDO MENDES"""
2024,3226,10,04,00,3.3.50.39.00,12.365.2001-2.019,27/09/2024,12716,11296,APM EM PROFA INES RODRIGUES CESAROTTI,56545,"41.218,84",41218.84,"2.851.185,35",2851185.35,"2.851.185,35",2851185.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11296,56545,APM EM PROFA INES RODRIGUES CESAROTTI
2024,3230,18,01,00,3.3.50.39.00,10.301.1001-2.109,19/01/2024,00426,02335,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.089,25",3089.25,"3.089,25",3089.25,"96.000,00",96000.0,"92.910,75",92910.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02335,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3230,18,01,00,3.3.50.39.00,10.301.1001-2.109,21/02/2024,03512,06184,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"4.713,60",4713.6,"7.802,85",7802.85,"109.539,40",109539.4,"101.736,55",101736.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06184,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3230,18,01,00,3.3.50.39.00,10.301.1001-2.109,20/03/2024,05694,02335,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.285,60",3285.6,"11.088,45",11088.45,"109.539,40",109539.4,"98.450,95",98450.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02335,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3230,18,01,00,3.3.50.39.00,10.301.1001-2.109,19/04/2024,12554,06184,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.286,00",2286.0,"13.374,45",13374.45,"109.539,40",109539.4,"96.164,95",96164.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06184,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3230,18,01,00,3.3.50.39.00,10.301.1001-2.109,10/05/2024,10200,02335,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"15.453,80",15453.8,"28.828,25",28828.25,"109.539,40",109539.4,"80.711,15",80711.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02335,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3230,18,01,00,3.3.50.39.00,10.301.1001-2.109,10/05/2024,10200,06184,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.254,20",3254.2,"32.082,45",32082.45,"109.539,40",109539.4,"77.456,95",77456.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06184,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3230,18,01,00,3.3.50.39.00,10.301.1001-2.109,18/06/2024,12606,02335,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"28.611,95",28611.95,"60.694,40",60694.4,"109.539,40",109539.4,"48.845,00",48845.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02335,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3230,18,01,00,3.3.50.39.00,10.301.1001-2.109,12/07/2024,14990,02335,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"30.003,15",30003.15,"90.697,55",90697.55,"109.539,40",109539.4,"18.841,85",18841.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02335,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3230,18,01,00,3.3.50.39.00,10.301.1001-2.109,19/08/2024,17996,02335,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.089,25",3089.25,"93.786,80",93786.8,"109.539,40",109539.4,"15.752,60",15752.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02335,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3230,18,01,00,3.3.50.39.00,10.301.1001-2.109,18/09/2024,20806,02335,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.892,10",1892.1,"95.678,90",95678.9,"109.539,40",109539.4,"13.860,50",13860.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02335,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3230,18,01,00,3.3.50.39.00,10.301.1001-2.109,18/09/2024,20806,06184,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.285,60",3285.6,"98.964,50",98964.5,"109.539,40",109539.4,"10.574,90",10574.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06184,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3231,18,01,00,3.3.50.39.00,10.301.1001-2.109,15/10/2024,12735,02335,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.143,20",2143.2,"101.107,70",101107.7,"109.539,40",109539.4,"8.431,70",8431.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02335,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3231,18,01,00,3.3.50.39.00,10.301.1001-2.109,18/11/2024,25514,02335,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.143,60",1143.6,"102.251,30",102251.3,"109.539,40",109539.4,"7.288,10",7288.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02335,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3231,18,01,00,3.3.50.39.00,10.301.1001-2.109,20/12/2024,27548,02335,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"377,00",377.0,"102.628,30",102628.3,"109.539,40",109539.4,"6.911,10",6911.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02335,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3233,18,01,00,3.3.50.39.00,10.305.1001-2.110,19/01/2024,00426,02334,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"1.518,20",1518.2,"21.180,00",21180.0,"19.661,80",19661.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02334,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3233,18,01,00,3.3.50.39.00,10.305.1001-2.110,20/03/2024,05694,02334,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.518,20",1518.2,"3.036,40",3036.4,"21.180,00",21180.0,"18.143,60",18143.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02334,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3233,18,01,00,3.3.50.39.00,10.305.1001-2.110,19/04/2024,12554,02334,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"4.801,40",4801.4,"21.180,00",21180.0,"16.378,60",16378.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02334,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3233,18,01,00,3.3.50.39.00,10.305.1001-2.110,10/05/2024,10200,02334,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"6.566,40",6566.4,"21.180,00",21180.0,"14.613,60",14613.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02334,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3233,18,01,00,3.3.50.39.00,10.305.1001-2.110,18/06/2024,12606,02334,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.000,00",2000.0,"8.566,40",8566.4,"21.180,00",21180.0,"12.613,60",12613.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02334,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3233,18,01,00,3.3.50.39.00,10.305.1001-2.110,12/07/2024,14990,02334,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.607,00",2607.0,"11.173,40",11173.4,"21.180,00",21180.0,"10.006,60",10006.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02334,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3233,18,01,00,3.3.50.39.00,10.305.1001-2.110,19/08/2024,17996,02334,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"12.938,40",12938.4,"21.180,00",21180.0,"8.241,60",8241.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02334,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3233,18,01,00,3.3.50.39.00,10.305.1001-2.110,18/09/2024,20806,02334,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"14.703,40",14703.4,"21.180,00",21180.0,"6.476,60",6476.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02334,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3233,18,01,00,3.3.50.39.00,10.305.1001-2.110,15/10/2024,12735,02334,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"16.468,40",16468.4,"21.180,00",21180.0,"4.711,60",4711.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02334,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3233,18,01,00,3.3.50.39.00,10.305.1001-2.110,18/11/2024,25514,02334,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"18.233,40",18233.4,"21.180,00",21180.0,"2.946,60",2946.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02334,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3234,18,01,00,3.3.50.39.00,10.305.1001-2.110,20/12/2024,27548,02334,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.765,00",1765.0,"19.998,40",19998.4,"21.180,00",21180.0,"1.181,60",1181.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02334,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3238,10,04,00,3.3.90.47.00,12.361.2001-2.019,24/01/2024,00858,02487,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"50,70",50.7,"50,70",50.7,"171.527,18",171527.18,"171.476,48",171476.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02487,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3238,10,04,00,3.3.90.47.00,12.361.2001-2.019,20/02/2024,02113,01241,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"171.476,48",171476.48,"171.527,18",171527.18,"4.076.245,91",4076245.91,"3.904.718,73",3904718.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01241,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3238,10,04,00,3.3.90.47.00,12.361.2001-2.019,20/02/2024,02113,04104,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"84.035,07",84035.07,"255.562,25",255562.25,"4.076.245,91",4076245.91,"3.820.683,66",3820683.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04104,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3238,10,04,00,3.3.90.47.00,12.361.2001-2.019,20/03/2024,04469,04709,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.771,31",4771.31,"260.333,56",260333.56,"4.076.245,91",4076245.91,"3.815.912,35",3815912.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04709,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3238,10,04,00,3.3.90.47.00,12.361.2001-2.019,19/04/2024,06900,04709,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"386.962,15",386962.15,"647.295,71",647295.71,"4.076.245,91",4076245.91,"3.428.950,20",3428950.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04709,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3238,10,04,00,3.3.90.47.00,12.361.2001-2.019,20/05/2024,09569,04709,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"570.686,43",570686.43,"1.217.982,14",1217982.14,"4.076.245,91",4076245.91,"2.858.263,77",2858263.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04709,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3238,10,04,00,3.3.90.47.00,12.361.2001-2.019,20/05/2024,10813,04709,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"29.383,11",29383.11,"1.247.365,25",1247365.25,"4.076.245,91",4076245.91,"2.828.880,66",2828880.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04709,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3238,10,04,00,3.3.90.47.00,12.361.2001-2.019,20/06/2024,12125,04709,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"770.545,59",770545.59,"2.017.910,84",2017910.84,"4.076.245,91",4076245.91,"2.058.335,07",2058335.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04709,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3238,10,04,00,3.3.90.47.00,12.361.2001-2.019,19/07/2024,13764,04709,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"722.552,18",722552.18,"2.740.463,02",2740463.02,"4.076.245,91",4076245.91,"1.335.782,89",1335782.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04709,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3238,10,04,00,3.3.90.47.00,12.361.2001-2.019,07/08/2024,17170,17943,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.410,00",3410.0,"2.743.873,02",2743873.02,"4.076.245,91",4076245.91,"1.332.372,89",1332372.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17943,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3238,10,04,00,3.3.90.47.00,12.361.2001-2.019,07/08/2024,17170,17944,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.399,69",3399.69,"2.747.272,71",2747272.71,"4.083.055,60",4083055.6,"1.335.782,89",1335782.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17944,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3239,10,04,00,3.3.90.47.00,12.361.2001-2.019,20/08/2024,16231,04709,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"703.757,81",703757.81,"3.451.030,52",3451030.52,"4.083.055,60",4083055.6,"632.025,08",632025.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04709,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3239,10,04,00,3.3.90.47.00,12.361.2001-2.019,06/09/2024,19749,19934,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"76,32",76.32,"3.451.106,84",3451106.84,"4.083.131,92",4083131.92,"632.025,08",632025.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19934,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3239,10,04,00,3.3.90.47.00,12.361.2001-2.019,20/09/2024,18820,04709,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"329.456,79",329456.79,"3.780.563,63",3780563.63,"4.083.131,92",4083131.92,"302.568,29",302568.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04709,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3239,10,04,00,3.3.90.47.00,12.361.2001-2.019,18/10/2024,21928,04709,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"302.568,29",302568.29,"4.083.131,92",4083131.92,"4.480.956,51",4480956.51,"397.824,59",397824.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04709,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3239,10,04,00,3.3.90.47.00,12.361.2001-2.019,18/10/2024,21928,21306,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"397.824,59",397824.59,"4.480.956,51",4480956.51,"4.480.956,51",4480956.51,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21306,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3239,10,04,00,3.3.90.47.00,12.361.2001-2.019,19/11/2024,24453,23419,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"793.805,83",793805.83,"5.274.762,34",5274762.34,"5.274.762,34",5274762.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23419,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3239,10,04,00,3.3.90.47.00,12.361.2001-2.019,20/12/2024,26442,25244,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"745.215,88",745215.88,"6.019.978,22",6019978.22,"6.019.978,22",6019978.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25244,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3242,10,04,00,3.3.90.32.00,12.361.2001-2.019,08/03/2024,12500,02647,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"280,00",280.0,"280,00",280.0,"5.440.000,00",5440000.0,"5.439.720,00",5439720.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02647,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,3242,10,04,00,3.3.90.32.00,12.361.2001-2.019,08/03/2024,12500,02647,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"5.439.720,00",5439720.0,"5.440.000,00",5440000.0,"5.440.000,00",5440000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02647,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,3244,08,01,00,3.3.90.40.00,08.243.4005-2.190,08/01/2024,12418,00054,INSTITUTO NONA DO BRASIL LTDA,58793,"20.255,00",20255.0,"20.255,00",20255.0,"31.620,00",31620.0,"11.365,00",11365.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00054,58793,INSTITUTO NONA DO BRASIL LTDA
2024,3244,08,01,00,3.3.90.40.00,08.243.4005-2.190,09/02/2024,12468,00737,INSTITUTO NONA DO BRASIL LTDA,58793,"355,00",355.0,"20.610,00",20610.0,"31.620,00",31620.0,"11.010,00",11010.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00737,58793,INSTITUTO NONA DO BRASIL LTDA
2024,3244,08,01,00,3.3.90.40.00,08.243.4005-2.190,22/03/2024,12521,07120,SOFTPARK INFORMATICA LTDA,55846,"14.624,60",14624.6,"35.234,60",35234.6,"131.620,00",131620.0,"96.385,40",96385.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07120,55846,SOFTPARK INFORMATICA LTDA
2024,3244,08,01,00,3.3.90.40.00,08.243.4005-2.190,27/03/2024,12530,07120,SOFTPARK INFORMATICA LTDA,55846,"14.624,60",14624.6,"49.859,20",49859.2,"131.620,00",131620.0,"81.760,80",81760.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07120,55846,SOFTPARK INFORMATICA LTDA
2024,3244,08,01,00,3.3.90.40.00,08.243.4005-2.190,27/03/2024,12530,07120,SOFTPARK INFORMATICA LTDA,55846,"14.624,60",14624.6,"64.483,80",64483.8,"131.620,00",131620.0,"67.136,20",67136.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07120,55846,SOFTPARK INFORMATICA LTDA
2024,3244,08,01,00,3.3.90.40.00,08.243.4005-2.190,19/04/2024,12551,00737,INSTITUTO NONA DO BRASIL LTDA,58793,"355,00",355.0,"64.838,80",64838.8,"131.620,00",131620.0,"66.781,20",66781.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00737,58793,INSTITUTO NONA DO BRASIL LTDA
2024,3244,08,01,00,3.3.90.40.00,08.243.4005-2.190,19/04/2024,12553,07120,SOFTPARK INFORMATICA LTDA,55846,"14.624,60",14624.6,"79.463,40",79463.4,"131.620,00",131620.0,"52.156,60",52156.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07120,55846,SOFTPARK INFORMATICA LTDA
2024,3244,08,01,00,3.3.90.40.00,08.243.4005-2.190,17/05/2024,12578,00737,INSTITUTO NONA DO BRASIL LTDA,58793,"355,00",355.0,"79.818,40",79818.4,"131.620,00",131620.0,"51.801,60",51801.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00737,58793,INSTITUTO NONA DO BRASIL LTDA
2024,3244,08,01,00,3.3.90.40.00,08.243.4005-2.190,12/07/2024,12295,00737,INSTITUTO NONA DO BRASIL LTDA,58793,"355,00",355.0,"80.173,40",80173.4,"131.620,00",131620.0,"51.446,60",51446.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00737,58793,INSTITUTO NONA DO BRASIL LTDA
2024,3244,08,01,00,3.3.90.40.00,08.243.4005-2.190,02/08/2024,12649,00737,INSTITUTO NONA DO BRASIL LTDA,58793,"355,00",355.0,"80.528,40",80528.4,"131.620,00",131620.0,"51.091,60",51091.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00737,58793,INSTITUTO NONA DO BRASIL LTDA
2024,3244,08,01,00,3.3.90.40.00,08.243.4005-2.190,02/08/2024,12650,07120,SOFTPARK INFORMATICA LTDA,55846,"9.218,22",9218.22,"89.746,62",89746.62,"131.620,00",131620.0,"41.873,38",41873.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07120,55846,SOFTPARK INFORMATICA LTDA
2024,3244,08,01,00,3.3.90.40.00,08.243.4005-2.190,02/08/2024,12651,07120,SOFTPARK INFORMATICA LTDA,55846,"16.141,69",16141.69,"105.888,31",105888.31,"131.620,00",131620.0,"25.731,69",25731.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07120,55846,SOFTPARK INFORMATICA LTDA
2024,3245,08,01,00,3.3.90.40.00,08.243.4005-2.190,23/08/2024,12671,07120,SOFTPARK INFORMATICA LTDA,55846,"16.141,69",16141.69,"122.030,00",122030.0,"131.620,00",131620.0,"9.590,00",9590.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07120,55846,SOFTPARK INFORMATICA LTDA
2024,3245,08,01,00,3.3.90.40.00,08.243.4005-2.190,20/09/2024,12705,00737,INSTITUTO NONA DO BRASIL LTDA,58793,"355,00",355.0,"122.385,00",122385.0,"131.620,00",131620.0,"9.235,00",9235.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00737,58793,INSTITUTO NONA DO BRASIL LTDA
2024,3245,08,01,00,3.3.90.40.00,08.243.4005-2.190,20/09/2024,12705,00737,INSTITUTO NONA DO BRASIL LTDA,58793,"355,00",355.0,"122.740,00",122740.0,"131.620,00",131620.0,"8.880,00",8880.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00737,58793,INSTITUTO NONA DO BRASIL LTDA
2024,3250,21,01,00,3.3.90.40.00,24.131.7006-2.168,15/03/2024,15115,01832,USE DESENVOLVIMENTO DE SOFTWARES LTDA,57344,"13.140,00",13140.0,"13.140,00",13140.0,"26.280,00",26280.0,"13.140,00",13140.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01832,57344,USE DESENVOLVIMENTO DE SOFTWARES LTDA
2024,3253,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/02/2024,02113,01242,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.001,37",3001.37,"3.001,37",3001.37,"68.032,45",68032.45,"65.031,08",65031.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01242,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3253,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/02/2024,02113,04105,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.581,16",1581.16,"4.582,53",4582.53,"68.032,45",68032.45,"63.449,92",63449.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04105,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3253,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/03/2024,04469,04710,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.977,22",5977.22,"10.559,75",10559.75,"68.032,45",68032.45,"57.472,70",57472.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04710,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3253,15,01,00,3.1.90.13.00,16.122.5002-2.019,19/04/2024,06900,04710,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.741,22",6741.22,"17.300,97",17300.97,"68.032,45",68032.45,"50.731,48",50731.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04710,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3253,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/05/2024,09569,04710,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"9.603,03",9603.03,"26.904,00",26904.0,"68.032,45",68032.45,"41.128,45",41128.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04710,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3253,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/06/2024,12125,04710,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.493,57",11493.57,"38.397,57",38397.57,"68.032,45",68032.45,"29.634,88",29634.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04710,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3253,15,01,00,3.1.90.13.00,16.122.5002-2.019,19/07/2024,13764,04710,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"11.493,58",11493.58,"49.891,15",49891.15,"68.032,45",68032.45,"18.141,30",18141.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04710,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3253,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/08/2024,16231,04710,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.267,88",5267.88,"55.159,03",55159.03,"68.032,45",68032.45,"12.873,42",12873.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04710,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3253,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/09/2024,18820,04710,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.758,16",7758.16,"62.917,19",62917.19,"68.032,45",68032.45,"5.115,26",5115.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04710,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3254,15,01,00,3.1.90.13.00,16.122.5002-2.019,18/10/2024,21928,04710,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"741,43",741.43,"63.658,62",63658.62,"71.537,37",71537.37,"7.878,75",7878.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04710,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3254,15,01,00,3.1.90.13.00,16.122.5002-2.019,18/10/2024,21928,21307,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"7.878,75",7878.75,"71.537,37",71537.37,"71.537,37",71537.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21307,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3254,15,01,00,3.1.90.13.00,16.122.5002-2.019,19/11/2024,24453,23420,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.572,28",8572.28,"80.109,65",80109.65,"80.109,65",80109.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23420,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3254,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/12/2024,26442,25245,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.746,78",5746.78,"85.856,43",85856.43,"88.490,37",88490.37,"2.633,94",2633.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25245,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3254,15,01,00,3.1.90.13.00,16.122.5002-2.019,20/12/2024,27721,26572,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.633,94",2633.94,"88.490,37",88490.37,"88.490,37",88490.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26572,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3257,33,01,00,3.3.90.36.00,26.453.5003-2.019,31/01/2024,02072,03977,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.426,56",11426.56,"11.426,56",11426.56,"11.426,56",11426.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03977,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3257,33,01,00,3.3.90.36.00,26.453.5003-2.019,29/02/2024,04435,06972,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.848,00",10848.0,"22.274,56",22274.56,"22.274,56",22274.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06972,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3257,33,01,00,3.3.90.36.00,26.453.5003-2.019,01/03/2024,04591,07156,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"23.359,36",23359.36,"23.359,36",23359.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07156,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3257,33,01,00,3.3.90.36.00,26.453.5003-2.019,27/03/2024,06422,08946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.241,12",12241.12,"35.600,48",35600.48,"35.600,48",35600.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3257,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/04/2024,08985,11334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.862,16",-13862.16,"21.738,32",21738.32,"35.600,48",35600.48,"13.862,16",13862.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3257,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/04/2024,08985,11334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.862,16",13862.16,"35.600,48",35600.48,"35.600,48",35600.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3257,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/04/2024,09007,11357,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.862,16",13862.16,"49.462,64",49462.64,"49.462,64",49462.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11357,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3257,33,01,00,3.3.90.36.00,26.453.5003-2.019,29/05/2024,11474,13187,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.787,20",15787.2,"65.249,84",65249.84,"65.249,84",65249.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13187,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3257,33,01,00,3.3.90.36.00,26.453.5003-2.019,04/06/2024,12195,13526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.084,80",1084.8,"66.334,64",66334.64,"66.334,64",66334.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3257,33,01,00,3.3.90.36.00,26.453.5003-2.019,28/06/2024,13623,14980,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.736,48",16736.48,"83.071,12",83071.12,"83.071,12",83071.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14980,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3258,33,01,00,3.3.90.36.00,26.453.5003-2.019,31/07/2024,16060,17115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.977,12",15977.12,"99.048,24",99048.24,"99.048,24",99048.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3258,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/08/2024,18673,19280,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.311,94",17311.94,"116.360,18",116360.18,"116.360,18",116360.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19280,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3258,33,01,00,3.3.90.36.00,26.453.5003-2.019,03/09/2024,19260,19758,PREFEITURA MUNICIPAL DE SOROCABA,17682,"303,34",303.34,"116.663,52",116663.52,"116.663,52",116663.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19758,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3258,33,01,00,3.3.90.36.00,26.453.5003-2.019,30/09/2024,21676,21034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.043,84",18043.84,"134.707,36",134707.36,"134.707,36",134707.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3258,33,01,00,3.3.90.36.00,26.453.5003-2.019,31/10/2024,24262,23077,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.583,84",18583.84,"153.291,20",153291.2,"153.291,20",153291.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23077,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3258,33,01,00,3.3.90.36.00,26.453.5003-2.019,29/11/2024,26310,24718,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.098,08",17098.08,"170.389,28",170389.28,"170.389,28",170389.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24718,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3258,33,01,00,3.3.90.36.00,26.453.5003-2.019,27/12/2024,28170,26780,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.627,20",16627.2,"187.016,48",187016.48,"187.016,48",187016.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26780,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3268,18,01,00,4.4.90.51.00,10.301.1001-2.109,01/03/2024,12498,05928,REISCON CONSTRUTORA E TERRAPLANAGEM LTDA,59434,"316.265,37",316265.37,"316.265,37",316265.37,"697.492,05",697492.05,"381.226,68",381226.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05928,59434,REISCON CONSTRUTORA E TERRAPLANAGEM LTDA
2024,3268,18,01,00,4.4.90.51.00,10.301.1001-2.109,12/03/2024,12055,05587,REISCON CONSTRUTORA E TERRAPLANAGEM LTDA,59434,"353.624,98",353624.98,"669.890,35",669890.35,"697.492,05",697492.05,"27.601,70",27601.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05587,59434,REISCON CONSTRUTORA E TERRAPLANAGEM LTDA
2024,3269,31,01,00,4.4.90.51.00,27.812.3001-2.151,18/09/2024,20812,03527,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"74.451,39",74451.39,"74.451,39",74451.39,"74.451,39",74451.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03527,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,3270,13,01,00,3.3.90.47.00,13.392.3002-2.019,24/01/2024,00923,02548,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"156,77",156.77,"156,77",156.77,"156,77",156.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02548,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3270,13,01,00,3.3.90.47.00,13.392.3002-2.019,07/02/2024,02679,05422,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"23,36",23.36,"180,13",180.13,"3.073,79",3073.79,"2.893,66",2893.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05422,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3270,13,01,00,3.3.90.47.00,13.392.3002-2.019,07/02/2024,02679,05425,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"93,66",93.66,"273,79",273.79,"3.073,79",3073.79,"2.800,00",2800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05425,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3270,13,01,00,3.3.90.47.00,13.392.3002-2.019,20/02/2024,02113,04086,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.800,00",2800.0,"3.073,79",3073.79,"3.073,79",3073.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04086,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3270,13,01,00,3.3.90.47.00,13.392.3002-2.019,20/03/2024,04469,06986,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"200,00",200.0,"3.273,79",3273.79,"3.273,79",3273.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06986,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3270,13,01,00,3.3.90.47.00,13.392.3002-2.019,19/04/2024,06900,09085,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"480,00",480.0,"3.753,79",3753.79,"3.753,79",3753.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09085,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3270,13,01,00,3.3.90.47.00,13.392.3002-2.019,20/06/2024,12125,13412,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"200,00",200.0,"3.953,79",3953.79,"3.953,79",3953.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13412,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3270,13,01,00,3.3.90.47.00,13.392.3002-2.019,18/10/2024,21928,21308,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"200,00",200.0,"4.153,79",4153.79,"4.153,79",4153.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21308,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,30/01/2024,12450,00310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"70.723,25",70723.25,"70.723,25",70723.25,"11.120.867,05",11120867.05,"11.050.143,80",11050143.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,30/01/2024,12450,00310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"793.353,07",793353.07,"864.076,32",864076.32,"11.120.867,05",11120867.05,"10.256.790,73",10256790.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,30/01/2024,12450,00310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"680.052,79",680052.79,"1.544.129,11",1544129.11,"11.120.867,05",11120867.05,"9.576.737,94",9576737.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,30/01/2024,12450,00310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"182.805,67",182805.67,"1.726.934,78",1726934.78,"11.120.867,05",11120867.05,"9.393.932,27",9393932.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,30/01/2024,12450,00310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"12.186,14",12186.14,"1.739.120,92",1739120.92,"11.120.867,05",11120867.05,"9.381.746,13",9381746.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,30/01/2024,12450,00310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"450.488,01",450488.01,"2.189.608,93",2189608.93,"11.120.867,05",11120867.05,"8.931.258,12",8931258.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,30/01/2024,12450,00310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"349.557,40",349557.4,"2.539.166,33",2539166.33,"11.120.867,05",11120867.05,"8.581.700,72",8581700.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/02/2024,12484,00310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"19.624,48",19624.48,"2.558.790,81",2558790.81,"37.500.867,05",37500867.05,"34.942.076,24",34942076.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,23/02/2024,12484,00310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"16.441,45",16441.45,"2.575.232,26",2575232.26,"37.500.867,05",37500867.05,"34.925.634,79",34925634.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/03/2024,12525,00310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"33.975,80",33975.8,"2.609.208,06",2609208.06,"32.220.867,05",32220867.05,"29.611.658,99",29611658.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/03/2024,12525,00310,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"313.138,99",313138.99,"2.922.347,05",2922347.05,"32.220.867,05",32220867.05,"29.298.520,00",29298520.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00310,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/03/2024,12525,06633,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.345.029,85",2345029.85,"5.267.376,90",5267376.9,"32.220.867,05",32220867.05,"26.953.490,15",26953490.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06633,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/03/2024,12525,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.300.905,44",1300905.44,"6.568.282,34",6568282.34,"32.220.867,05",32220867.05,"25.652.584,71",25652584.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,26/04/2024,12562,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"804.461,03",804461.03,"7.372.743,37",7372743.37,"32.220.867,05",32220867.05,"24.848.123,68",24848123.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3272,10,02,00,3.3.90.39.00,12.306.2001-2.028,26/04/2024,12576,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.655.913,22",1655913.22,"9.028.656,59",9028656.59,"32.220.867,05",32220867.05,"23.192.210,46",23192210.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,26/04/2024,12576,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"3.322.383,53",3322383.53,"12.351.040,12",12351040.12,"32.220.867,05",32220867.05,"19.869.826,93",19869826.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,26/04/2024,12576,06633,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"53.287,58",53287.58,"12.404.327,70",12404327.7,"32.220.867,05",32220867.05,"19.816.539,35",19816539.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06633,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,26/04/2024,12562,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.212.167,88",1212167.88,"13.616.495,58",13616495.58,"32.220.867,05",32220867.05,"18.604.371,47",18604371.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,17/05/2024,12581,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"26.225,21",26225.21,"13.642.720,79",13642720.79,"32.220.867,05",32220867.05,"18.578.146,26",18578146.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,17/05/2024,12581,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"756.321,29",756321.29,"14.399.042,08",14399042.08,"32.220.867,05",32220867.05,"17.821.824,97",17821824.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,17/05/2024,12581,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.501.638,62",1501638.62,"15.900.680,70",15900680.7,"32.220.867,05",32220867.05,"16.320.186,35",16320186.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,17/05/2024,12581,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.352.472,64",1352472.64,"17.253.153,34",17253153.34,"32.220.867,05",32220867.05,"14.967.713,71",14967713.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,17/05/2024,12581,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"228.659,76",228659.76,"17.481.813,10",17481813.1,"32.220.867,05",32220867.05,"14.739.053,95",14739053.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,17/05/2024,12581,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"951.136,86",951136.86,"18.432.949,96",18432949.96,"32.220.867,05",32220867.05,"13.787.917,09",13787917.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,17/05/2024,12581,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.774.098,64",1774098.64,"20.207.048,60",20207048.6,"32.220.867,05",32220867.05,"12.013.818,45",12013818.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/05/2024,12586,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"16.122,96",16122.96,"20.223.171,56",20223171.56,"32.220.867,05",32220867.05,"11.997.695,49",11997695.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/05/2024,12586,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"24.242,91",24242.91,"20.247.414,47",20247414.47,"32.220.867,05",32220867.05,"11.973.452,58",11973452.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/05/2024,12586,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"117.032,57",117032.57,"20.364.447,04",20364447.04,"32.220.867,05",32220867.05,"11.856.420,01",11856420.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/05/2024,12586,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"16.389,03",16389.03,"20.380.836,07",20380836.07,"32.220.867,05",32220867.05,"11.840.030,98",11840030.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/05/2024,12586,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"22.721,85",22721.85,"20.403.557,92",20403557.92,"32.220.867,05",32220867.05,"11.817.309,13",11817309.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/05/2024,12586,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"260.642,21",260642.21,"20.664.200,13",20664200.13,"32.220.867,05",32220867.05,"11.556.666,92",11556666.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"60.632,51",60632.51,"20.724.832,64",20724832.64,"32.220.867,05",32220867.05,"11.496.034,41",11496034.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3273,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"8.648,70",8648.7,"20.733.481,34",20733481.34,"32.220.867,05",32220867.05,"11.487.385,71",11487385.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"6.068,37",6068.37,"20.739.549,71",20739549.71,"32.220.867,05",32220867.05,"11.481.317,34",11481317.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"16.344,58",16344.58,"20.755.894,29",20755894.29,"32.220.867,05",32220867.05,"11.464.972,76",11464972.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"35.635,30",35635.3,"20.791.529,59",20791529.59,"32.220.867,05",32220867.05,"11.429.337,46",11429337.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"7.001,24",7001.24,"20.798.530,83",20798530.83,"32.220.867,05",32220867.05,"11.422.336,22",11422336.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.474.072,15",1474072.15,"22.272.602,98",22272602.98,"32.220.867,05",32220867.05,"9.948.264,07",9948264.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"761.732,41",761732.41,"23.034.335,39",23034335.39,"32.220.867,05",32220867.05,"9.186.531,66",9186531.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"143.070,03",143070.03,"23.177.405,42",23177405.42,"32.220.867,05",32220867.05,"9.043.461,63",9043461.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"640.636,20",640636.2,"23.818.041,62",23818041.62,"32.220.867,05",32220867.05,"8.402.825,43",8402825.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.138.718,75",1138718.75,"24.956.760,37",24956760.37,"32.220.867,05",32220867.05,"7.264.106,68",7264106.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"470.157,18",470157.18,"25.426.917,55",25426917.55,"32.220.867,05",32220867.05,"6.793.949,50",6793949.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,28/06/2024,12619,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"23.896,82",23896.82,"25.450.814,37",25450814.37,"32.220.867,05",32220867.05,"6.770.052,68",6770052.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/07/2024,16350,06633,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"33.080,27",33080.27,"25.483.894,64",25483894.64,"32.220.867,05",32220867.05,"6.736.972,41",6736972.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06633,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/07/2024,16349,07772,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.918.520,00",2918520.0,"28.402.414,64",28402414.64,"32.220.867,05",32220867.05,"3.818.452,41",3818452.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07772,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/07/2024,16349,06633,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"21.442,57",21442.57,"28.423.857,21",28423857.21,"32.220.867,05",32220867.05,"3.797.009,84",3797009.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06633,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/07/2024,16347,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.554.090,22",1554090.22,"29.977.947,43",29977947.43,"32.220.867,05",32220867.05,"2.242.919,62",2242919.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/07/2024,16347,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"621.477,37",621477.37,"30.599.424,80",30599424.8,"32.220.867,05",32220867.05,"1.621.442,25",1621442.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/07/2024,16347,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"168.672,71",168672.71,"30.768.097,51",30768097.51,"32.220.867,05",32220867.05,"1.452.769,54",1452769.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/07/2024,16347,06634,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"905.609,81",905609.81,"31.673.707,32",31673707.32,"32.220.867,05",32220867.05,"547.159,73",547159.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06634,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/07/2024,16347,06633,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"59.128,73",59128.73,"31.732.836,05",31732836.05,"32.220.867,05",32220867.05,"488.031,00",488031.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06633,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3274,10,02,00,3.3.90.39.00,12.306.2001-2.028,19/07/2024,16347,06633,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"488.031,00",488031.0,"32.220.867,05",32220867.05,"32.220.867,05",32220867.05,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06633,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3275,10,02,00,3.3.90.39.00,12.306.2001-2.028,11/11/2024,12770,19780,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"469.565,96",469565.96,"32.690.433,01",32690433.01,"33.720.867,05",33720867.05,"1.030.434,04",1030434.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19780,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3275,10,02,00,3.3.90.39.00,12.306.2001-2.028,10/12/2024,12800,25755,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.900.000,00",1900000.0,"34.590.433,01",34590433.01,"35.622.680,86",35622680.86,"1.032.247,85",1032247.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25755,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3275,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12816,25755,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"1.813,81",1813.81,"34.592.246,82",34592246.82,"40.622.680,86",40622680.86,"6.030.434,04",6030434.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25755,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3275,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12816,26165,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"2.985.803,70",2985803.7,"37.578.050,52",37578050.52,"40.622.680,86",40622680.86,"3.044.630,34",3044630.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26165,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3275,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12816,26165,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"614.048,55",614048.55,"38.192.099,07",38192099.07,"39.222.533,11",39222533.11,"1.030.434,04",1030434.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26165,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,3276,06,03,00,3.3.90.47.00,04.122.7002-2.075,15/03/2024,05247,07216,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"99,64",99.64,"99,64",99.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07216,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3276,06,03,00,3.3.90.47.00,04.122.7002-2.075,23/04/2024,08509,10898,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21.922,09",21922.09,"22.021,73",22021.73,"22.021,73",22021.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10898,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3276,06,03,00,3.3.90.47.00,04.122.7002-2.075,26/04/2024,08797,11112,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"20,08",20.08,"22.041,81",22041.81,"22.281,03",22281.03,"239,22",239.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11112,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3276,06,03,00,3.3.90.47.00,04.122.7002-2.075,29/04/2024,08803,11083,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"22.161,42",22161.42,"22.281,03",22281.03,"119,61",119.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11083,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,3276,06,03,00,3.3.90.47.00,04.122.7002-2.075,29/04/2024,08803,11082,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"22.281,03",22281.03,"22.281,03",22281.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11082,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,3276,06,03,00,3.3.90.47.00,04.122.7002-2.075,10/05/2024,10152,12050,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"22.380,67",22380.67,"22.480,31",22480.31,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12050,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3276,06,03,00,3.3.90.47.00,04.122.7002-2.075,10/05/2024,10151,12050,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"22.480,31",22480.31,"22.480,31",22480.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12050,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3276,06,03,00,3.3.90.47.00,04.122.7002-2.075,20/05/2024,10810,12638,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"646,80",646.8,"23.127,11",23127.11,"23.127,11",23127.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12638,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,21/06/2024,13034,14213,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA,34372,"530,40",530.4,"23.657,51",23657.51,"23.876,76",23876.76,"219,25",219.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14213,34372,DEPARTAMENTO DE AGUAS E ENERGIA ELETRICA
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,28/06/2024,13654,14197,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"23.757,15",23757.15,"24.574,24",24574.24,"817,09",817.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14197,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,28/06/2024,13653,14196,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"23.876,76",23876.76,"24.574,24",24574.24,"697,48",697.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14196,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,23/07/2024,15322,14984,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"23.976,40",23976.4,"24.574,24",24574.24,"597,84",597.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14984,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,23/07/2024,15322,14987,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"24.076,04",24076.04,"24.574,24",24574.24,"498,20",498.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14987,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,23/07/2024,15322,14991,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"24.175,68",24175.68,"24.574,24",24574.24,"398,56",398.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14991,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,23/07/2024,15322,14994,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"24.275,32",24275.32,"24.574,24",24574.24,"298,92",298.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14994,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,23/07/2024,15322,14998,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"24.374,96",24374.96,"24.574,24",24574.24,"199,28",199.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14998,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,23/07/2024,15322,14999,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"24.474,60",24474.6,"24.574,24",24574.24,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14999,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,23/07/2024,15322,15000,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"24.574,24",24574.24,"24.574,24",24574.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15000,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,12/08/2024,17301,17979,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"24.693,85",24693.85,"24.793,49",24793.49,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17979,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,22/08/2024,18294,18850,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"24.793,49",24793.49,"25.012,74",25012.74,"219,25",219.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18850,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3277,06,03,00,3.3.90.47.00,04.122.7002-2.075,22/08/2024,18297,18851,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"24.913,10",24913.1,"25.012,74",25012.74,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18851,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,3278,06,03,00,3.3.90.47.00,04.122.7002-2.075,13/09/2024,20107,20140,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"25.032,71",25032.71,"25.132,35",25132.35,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20140,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,3278,06,03,00,3.3.90.47.00,04.122.7002-2.075,11/10/2024,22466,21934,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"25.132,35",25132.35,"25.231,99",25231.99,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21934,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3278,06,03,00,3.3.90.47.00,04.122.7002-2.075,21/11/2024,25541,24323,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"25.231,99",25231.99,"25.630,55",25630.55,"398,56",398.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24323,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3278,06,03,00,3.3.90.47.00,04.122.7002-2.075,21/11/2024,25540,24324,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"25.331,63",25331.63,"25.630,55",25630.55,"298,92",298.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24324,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3278,06,03,00,3.3.90.47.00,04.122.7002-2.075,21/11/2024,25539,24325,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"25.431,27",25431.27,"25.630,55",25630.55,"199,28",199.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24325,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3278,06,03,00,3.3.90.47.00,04.122.7002-2.075,22/11/2024,25787,24326,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"25.530,91",25530.91,"25.630,55",25630.55,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24326,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3278,06,03,00,3.3.90.47.00,04.122.7002-2.075,03/12/2024,26365,24725,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"25.630,55",25630.55,"25.829,83",25829.83,"199,28",199.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24725,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3278,06,03,00,3.3.90.47.00,04.122.7002-2.075,03/12/2024,26366,24726,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"25.730,19",25730.19,"25.829,83",25829.83,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24726,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3278,06,03,00,3.3.90.47.00,04.122.7002-2.075,17/12/2024,27324,26171,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"25.829,83",25829.83,"26.228,39",26228.39,"398,56",398.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26171,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3278,06,03,00,3.3.90.47.00,04.122.7002-2.075,17/12/2024,27324,26173,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"25.929,47",25929.47,"26.228,39",26228.39,"298,92",298.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26173,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3278,06,03,00,3.3.90.47.00,04.122.7002-2.075,17/12/2024,27324,26174,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"26.029,11",26029.11,"26.228,39",26228.39,"199,28",199.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26174,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3279,06,03,00,3.3.90.47.00,04.122.7002-2.075,17/12/2024,27324,26175,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"26.128,75",26128.75,"26.228,39",26228.39,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26175,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3279,06,03,00,3.3.90.47.00,04.122.7002-2.075,27/12/2024,28120,26752,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO,51838,"119,61",119.61,"26.248,36",26248.36,"26.348,00",26348.0,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26752,51838,CONSELHO DE ARQUIT.URBANISMO DE SAO PAULO
2024,3279,06,03,00,3.3.90.47.00,04.122.7002-2.075,27/12/2024,28119,26751,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"26.348,00",26348.0,"26.348,00",26348.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26751,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,3283,09,01,00,4.4.90.51.00,15.452.5001-1.007,24/05/2024,12605,11454,MAHAL SERVICOS EM CONSTRUCAO CIVIL EIRELI,49397,"19.796,81",19796.81,"19.796,81",19796.81,"41.509,76",41509.76,"21.712,95",21712.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11454,49397,MAHAL SERVICOS EM CONSTRUCAO CIVIL EIRELI
2024,3283,09,01,00,4.4.90.51.00,15.452.5001-1.007,26/07/2024,12666,11454,MAHAL SERVICOS EM CONSTRUCAO CIVIL EIRELI,49397,"18.371,37",18371.37,"38.168,18",38168.18,"41.509,76",41509.76,"3.341,58",3341.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11454,49397,MAHAL SERVICOS EM CONSTRUCAO CIVIL EIRELI
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12568,10707,JOSE ANGELO DE OLIVEIRA,48132,"161.830,57",161830.57,"161.830,57",161830.57,"3.018.212,13",3018212.13,"2.856.381,56",2856381.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10707,48132,JOSE ANGELO DE OLIVEIRA
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12565,10703,ELDA MAIARA LOPES FERNANDES,60108,"167.941,83",167941.83,"329.772,40",329772.4,"3.018.212,13",3018212.13,"2.688.439,73",2688439.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10703,60108,ELDA MAIARA LOPES FERNANDES
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12567,10705,ANDREA CURY MENCONI,25794,"70.966,06",70966.06,"400.738,46",400738.46,"3.018.212,13",3018212.13,"2.617.473,67",2617473.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10705,25794,ANDREA CURY MENCONI
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12570,10763,MIGUEL MARTINS ESTAREGUI,32169,"83.738,34",83738.34,"484.476,80",484476.8,"3.018.212,13",3018212.13,"2.533.735,33",2533735.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10763,32169,MIGUEL MARTINS ESTAREGUI
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12560,10697,LUIZ ALBERTO MACHADO DOS SANTOS,60172,"66.913,90",66913.9,"551.390,70",551390.7,"3.018.212,13",3018212.13,"2.466.821,43",2466821.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10697,60172,LUIZ ALBERTO MACHADO DOS SANTOS
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12559,10695,GABRIEL MINGRONE AZEVEDO SILVA,56610,"204.027,49",204027.49,"755.418,19",755418.19,"3.018.212,13",3018212.13,"2.262.793,94",2262793.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10695,56610,GABRIEL MINGRONE AZEVEDO SILVA
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12564,10701,PRISCILA CECILIA MENDES BARTOCCI LUZ,39241,"96.344,61",96344.61,"851.762,80",851762.8,"3.018.212,13",3018212.13,"2.166.449,33",2166449.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10701,39241,PRISCILA CECILIA MENDES BARTOCCI LUZ
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12566,10704,LILIAN FATIMA SANDEI NASCIMENTO,22333,"61.898,71",61898.71,"913.661,51",913661.51,"3.018.212,13",3018212.13,"2.104.550,62",2104550.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10704,22333,LILIAN FATIMA SANDEI NASCIMENTO
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12563,10700,FREDERICO GRIZZI DE CAMPOS,26286,"135.980,18",135980.18,"1.049.641,69",1049641.69,"3.018.212,13",3018212.13,"1.968.570,44",1968570.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10700,26286,FREDERICO GRIZZI DE CAMPOS
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12562,10699,ELIDAMARIS BACARIN ARRUDA,46553,"151.847,37",151847.37,"1.201.489,06",1201489.06,"3.018.212,13",3018212.13,"1.816.723,07",1816723.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10699,46553,ELIDAMARIS BACARIN ARRUDA
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12561,10698,ZORAIDE DE BARROS A DE CAMARGO,15004,"57.738,28",57738.28,"1.259.227,34",1259227.34,"3.018.212,13",3018212.13,"1.758.984,79",1758984.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10698,15004,ZORAIDE DE BARROS A DE CAMARGO
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12555,10691,MARCIA RENATA VIEIRA,45024,"1.235.461,52",1235461.52,"2.494.688,86",2494688.86,"3.018.212,13",3018212.13,"523.523,27",523523.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10691,45024,MARCIA RENATA VIEIRA
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12569,10708,BERENICE LOURDES DE ALMEIDA GALVAO,44749,"155.400,06",155400.06,"2.650.088,92",2650088.92,"3.018.212,13",3018212.13,"368.123,21",368123.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10708,44749,BERENICE LOURDES DE ALMEIDA GALVAO
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12557,10693,JESUEL HENRIQUE DE MORAES,56334,"53.787,81",53787.81,"2.703.876,73",2703876.73,"3.018.212,13",3018212.13,"314.335,40",314335.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10693,56334,JESUEL HENRIQUE DE MORAES
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12558,10694,ANDRE CAMPESTRINI SOCIEDADE DE ADVOGADOS,60107,"143.037,70",143037.7,"2.846.914,43",2846914.43,"3.018.212,13",3018212.13,"171.297,70",171297.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10694,60107,ANDRE CAMPESTRINI SOCIEDADE DE ADVOGADOS
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,29/04/2024,12556,10692,DANIEL HENRIQUE MOTA DA COSTA,40893,"171.297,70",171297.7,"3.018.212,13",3018212.13,"3.018.212,13",3018212.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10692,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,3289,12,01,00,3.1.90.91.00,04.843.7008-0.007,25/10/2024,23596,22880,SAO PAULO TRIBUNAL DE JUSTICA,40841,"32.803,51",32803.51,"3.051.015,64",3051015.64,"3.051.015,64",3051015.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22880,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,3291,22,01,00,3.3.90.30.00,04.122.7004-2.137,16/02/2024,12477,00321,W&C ALIMENTOS LTDA,58431,"64.000,00",64000.0,"64.000,00",64000.0,"288.017,10",288017.1,"224.017,10",224017.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00321,58431,W&C ALIMENTOS LTDA
2024,3291,22,01,00,3.3.90.30.00,04.122.7004-2.137,16/02/2024,12477,05590,W&C ALIMENTOS LTDA,58431,"224.017,10",224017.1,"288.017,10",288017.1,"288.017,10",288017.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05590,58431,W&C ALIMENTOS LTDA
2024,3291,22,01,00,3.3.90.30.00,04.122.7004-2.137,05/03/2024,12521,06816,W&C ALIMENTOS LTDA,58431,"286.897,50",286897.5,"574.914,60",574914.6,"574.914,60",574914.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06816,58431,W&C ALIMENTOS LTDA
2024,3291,22,01,00,3.3.90.30.00,04.122.7004-2.137,10/05/2024,12584,11943,W&C ALIMENTOS LTDA,58431,"282.699,00",282699.0,"857.613,60",857613.6,"1.407.337,20",1407337.2,"549.723,60",549723.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11943,58431,W&C ALIMENTOS LTDA
2024,3291,22,01,00,3.3.90.30.00,04.122.7004-2.137,10/05/2024,12584,11943,W&C ALIMENTOS LTDA,58431,"274.861,80",274861.8,"1.132.475,40",1132475.4,"3.254.677,20",3254677.2,"2.122.201,80",2122201.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11943,58431,W&C ALIMENTOS LTDA
2024,3291,22,01,00,3.3.90.30.00,04.122.7004-2.137,07/06/2024,13027,13549,W&C ALIMENTOS LTDA,58431,"279.060,30",279060.3,"1.411.535,70",1411535.7,"3.534.297,30",3534297.3,"2.122.761,60",2122761.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13549,58431,W&C ALIMENTOS LTDA
2024,3291,22,01,00,3.3.90.30.00,04.122.7004-2.137,04/09/2024,12688,13561,W&C ALIMENTOS LTDA,58431,"559,80",559.8,"1.412.095,50",1412095.5,"3.537.936,00",3537936.0,"2.125.840,50",2125840.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13561,58431,W&C ALIMENTOS LTDA
2024,3291,22,01,00,3.3.90.30.00,04.122.7004-2.137,04/09/2024,12688,19478,W&C ALIMENTOS LTDA,58431,"3.638,70",3638.7,"1.415.734,20",1415734.2,"3.537.936,00",3537936.0,"2.122.201,80",2122201.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19478,58431,W&C ALIMENTOS LTDA
2024,3291,22,01,00,3.3.90.30.00,04.122.7004-2.137,04/09/2024,12706,12148,W&C ALIMENTOS LTDA,58431,"260.586,90",260586.9,"1.676.321,10",1676321.1,"3.537.936,00",3537936.0,"1.861.614,90",1861614.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12148,58431,W&C ALIMENTOS LTDA
2024,3291,22,01,00,3.3.90.30.00,04.122.7004-2.137,04/09/2024,12694,08277,W&C ALIMENTOS LTDA,58431,"274.861,80",274861.8,"1.951.182,90",1951182.9,"3.537.936,00",3537936.0,"1.586.753,10",1586753.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08277,58431,W&C ALIMENTOS LTDA
2024,3292,22,01,00,3.3.90.30.00,04.122.7004-2.137,18/09/2024,12707,12148,W&C ALIMENTOS LTDA,58431,"248.551,20",248551.2,"2.199.734,10",2199734.1,"3.537.936,00",3537936.0,"1.338.201,90",1338201.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12148,58431,W&C ALIMENTOS LTDA
2024,3292,22,01,00,3.3.90.30.00,04.122.7004-2.137,01/11/2024,12758,12148,W&C ALIMENTOS LTDA,58431,"250.510,50",250510.5,"2.450.244,60",2450244.6,"3.537.936,00",3537936.0,"1.087.691,40",1087691.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12148,58431,W&C ALIMENTOS LTDA
2024,3292,22,01,00,3.3.90.30.00,04.122.7004-2.137,01/11/2024,12757,12148,W&C ALIMENTOS LTDA,58431,"249.670,80",249670.8,"2.699.915,40",2699915.4,"3.537.936,00",3537936.0,"838.020,60",838020.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12148,58431,W&C ALIMENTOS LTDA
2024,3292,22,01,00,3.3.90.30.00,04.122.7004-2.137,06/12/2024,12794,12148,W&C ALIMENTOS LTDA,58431,"251.350,20",251350.2,"2.951.265,60",2951265.6,"3.537.936,00",3537936.0,"586.670,40",586670.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12148,58431,W&C ALIMENTOS LTDA
2024,3293,12,01,00,3.3.90.40.00,04.123.7008-2.019,30/01/2024,12451,00739,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"140.560,34",140560.34,"140.560,34",140560.34,"200.815,03",200815.03,"60.254,69",60254.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00739,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,3293,12,01,00,3.3.90.40.00,04.123.7008-2.019,21/06/2024,13013,13888,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"94,92",94.92,"140.655,26",140655.26,"1.986.909,52",1986909.52,"1.846.254,26",1846254.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13888,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2024,3293,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/07/2024,15269,08601,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"35.788,91",35788.91,"176.444,17",176444.17,"1.986.909,52",1986909.52,"1.810.465,35",1810465.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08601,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,3293,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/07/2024,15162,13888,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"177.156,23",177156.23,"1.986.909,52",1986909.52,"1.809.753,29",1809753.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13888,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2024,3293,12,01,00,3.3.90.40.00,04.123.7008-2.019,23/08/2024,18112,13888,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"177.868,29",177868.29,"1.986.909,52",1986909.52,"1.809.041,23",1809041.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13888,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2024,3293,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/09/2024,12704,08601,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"315.282,43",315282.43,"493.150,72",493150.72,"2.150.255,32",2150255.32,"1.657.104,60",1657104.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08601,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,3293,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/09/2024,20901,13888,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"493.862,78",493862.78,"2.150.255,32",2150255.32,"1.656.392,54",1656392.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13888,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2024,3293,12,01,00,3.3.90.40.00,04.123.7008-2.019,02/10/2024,12719,11366,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"25.613,26",25613.26,"519.476,04",519476.04,"2.150.255,32",2150255.32,"1.630.779,28",1630779.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11366,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,3294,12,01,00,3.3.90.40.00,04.123.7008-2.019,11/10/2024,12727,13888,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"520.188,10",520188.1,"2.150.255,32",2150255.32,"1.630.067,22",1630067.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13888,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2024,3294,12,01,00,3.3.90.40.00,04.123.7008-2.019,23/10/2024,12749,08601,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"315.282,43",315282.43,"835.470,53",835470.53,"2.150.255,32",2150255.32,"1.314.784,79",1314784.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08601,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,3294,12,01,00,3.3.90.40.00,04.123.7008-2.019,23/10/2024,12748,11366,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"140.200,00",140200.0,"975.670,53",975670.53,"2.150.255,32",2150255.32,"1.174.584,79",1174584.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11366,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,3294,12,01,00,3.3.90.40.00,04.123.7008-2.019,12/11/2024,25155,13888,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"976.382,59",976382.59,"2.150.255,32",2150255.32,"1.173.872,73",1173872.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13888,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2024,3294,12,01,00,3.3.90.40.00,04.123.7008-2.019,22/11/2024,12780,08601,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"65.282,43",65282.43,"1.041.665,02",1041665.02,"2.150.255,32",2150255.32,"1.108.590,30",1108590.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08601,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,3294,12,01,00,3.3.90.40.00,04.123.7008-2.019,29/11/2024,12785,11366,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"240.200,00",240200.0,"1.281.865,02",1281865.02,"2.150.255,32",2150255.32,"868.390,30",868390.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11366,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,3294,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/12/2024,27838,08601,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"2.500,00",2500.0,"1.284.365,02",1284365.02,"2.150.255,32",2150255.32,"865.890,30",865890.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08601,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,3294,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/12/2024,12813,08601,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"140.928,73",140928.73,"1.425.293,75",1425293.75,"2.150.255,32",2150255.32,"724.961,57",724961.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08601,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,3294,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/12/2024,12814,11366,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"177.039,22",177039.22,"1.602.332,97",1602332.97,"2.150.255,32",2150255.32,"547.922,35",547922.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11366,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,3294,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/12/2024,27690,13888,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO),44817,"712,06",712.06,"1.603.045,03",1603045.03,"2.150.255,32",2150255.32,"547.210,29",547210.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13888,44817,SERV.FEDERAL PROCESSAMENTO DE DADOS(SERPRO)
2024,3301,10,04,00,3.3.90.32.00,12.365.2001-2.019,08/03/2024,12029,02592,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"2.918.520,00",2918520.0,"2.918.520,00",2918520.0,"5.173.790,00",5173790.0,"2.255.270,00",2255270.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02592,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,3301,10,04,00,3.3.90.32.00,12.365.2001-2.019,08/03/2024,12500,02592,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"50,00",50.0,"2.918.570,00",2918570.0,"5.173.790,00",5173790.0,"2.255.220,00",2255220.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02592,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,3301,10,04,00,3.3.90.32.00,12.365.2001-2.019,22/03/2024,12524,07477,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"2.255.220,00",2255220.0,"5.173.790,00",5173790.0,"5.173.790,00",5173790.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07477,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,3301,10,04,00,3.3.90.32.00,12.365.2001-2.019,13/09/2024,12695,12826,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"93.720,00",93720.0,"5.267.510,00",5267510.0,"5.267.510,00",5267510.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12826,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,07303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.933.302,78",4933302.78,"4.933.302,78",4933302.78,"6.267.937,00",6267937.0,"1.334.634,22",1334634.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,15027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.089,95",48089.95,"4.981.392,73",4981392.73,"6.267.937,00",6267937.0,"1.286.544,27",1286544.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,15028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"47.751,42",47751.42,"5.029.144,15",5029144.15,"6.267.937,00",6267937.0,"1.238.792,85",1238792.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,15029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"747.228,28",747228.28,"5.776.372,43",5776372.43,"6.267.937,00",6267937.0,"491.564,57",491564.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,15030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.461,37",28461.37,"5.804.833,80",5804833.8,"6.267.937,00",6267937.0,"463.103,20",463103.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,15031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.973,37",15973.37,"5.820.807,17",5820807.17,"6.267.937,00",6267937.0,"447.129,83",447129.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,28/06/2024,13711,15032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"254.662,41",254662.41,"6.075.469,58",6075469.58,"6.267.937,00",6267937.0,"192.467,42",192467.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,27087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.000,00",-5000.0,"6.070.469,58",6070469.58,"12.299.951,82",12299951.82,"6.229.482,24",6229482.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,27087,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.973.536,39",4973536.39,"11.044.005,97",11044005.97,"12.299.951,82",12299951.82,"1.255.945,85",1255945.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27087,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,27088,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.104,31",46104.31,"11.090.110,28",11090110.28,"12.299.951,82",12299951.82,"1.209.841,54",1209841.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27088,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,27089,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.472,08",33472.08,"11.123.582,36",11123582.36,"12.299.951,82",12299951.82,"1.176.369,46",1176369.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27089,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,27090,PREFEITURA MUNICIPAL DE SOROCABA,17682,"791.544,89",791544.89,"11.915.127,25",11915127.25,"12.299.951,82",12299951.82,"384.824,57",384824.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27090,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,27091,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.331,46",89331.46,"12.004.458,71",12004458.71,"12.299.951,82",12299951.82,"295.493,11",295493.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27091,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,27092,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.145,43",41145.43,"12.045.604,14",12045604.14,"12.299.951,82",12299951.82,"254.347,68",254347.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27092,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3307,10,07,00,3.1.90.11.00,12.365.2001-2.019,27/12/2024,28190,27093,PREFEITURA MUNICIPAL DE SOROCABA,17682,"249.347,68",249347.68,"12.294.951,82",12294951.82,"12.294.951,82",12294951.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27093,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3311,36,01,00,3.3.90.36.00,04.122.6004-2.019,31/01/2024,02072,03978,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"2.169,60",2169.6,"2.169,60",2169.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03978,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3311,36,01,00,3.3.90.36.00,04.122.6004-2.019,29/02/2024,04435,06973,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"4.339,20",4339.2,"4.339,20",4339.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06973,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3311,36,01,00,3.3.90.36.00,04.122.6004-2.019,27/03/2024,06422,08947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.264,96",2264.96,"6.604,16",6604.16,"6.604,16",6604.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3311,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/04/2024,08985,11335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.169,60",-2169.6,"4.434,56",4434.56,"6.604,16",6604.16,"2.169,60",2169.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3311,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/04/2024,08985,11335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"6.604,16",6604.16,"6.604,16",6604.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3311,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/04/2024,09007,11358,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.169,60",2169.6,"8.773,76",8773.76,"8.773,76",8773.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11358,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3311,36,01,00,3.3.90.36.00,04.122.6004-2.019,07/05/2024,09789,11773,PREFEITURA MUNICIPAL DE SOROCABA,17682,"578,56",578.56,"9.352,32",9352.32,"9.352,32",9352.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11773,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3311,36,01,00,3.3.90.36.00,04.122.6004-2.019,29/05/2024,11474,13188,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.086,08",4086.08,"13.438,40",13438.4,"13.438,40",13438.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13188,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3311,36,01,00,3.3.90.36.00,04.122.6004-2.019,28/06/2024,13623,14981,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.013,76",4013.76,"17.452,16",17452.16,"17.452,16",17452.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14981,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3312,36,01,00,3.3.90.36.00,04.122.6004-2.019,31/07/2024,16060,17116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.809,28",4809.28,"22.261,44",22261.44,"22.261,44",22261.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3312,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/08/2024,18673,19281,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.027,52",8027.52,"30.288,96",30288.96,"30.288,96",30288.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19281,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3312,36,01,00,3.3.90.36.00,04.122.6004-2.019,30/09/2024,21676,21035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.007,44",8007.44,"38.296,40",38296.4,"38.296,40",38296.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3312,36,01,00,3.3.90.36.00,04.122.6004-2.019,31/10/2024,24262,23078,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.368,88",7368.88,"45.665,28",45665.28,"45.665,28",45665.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23078,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3312,36,01,00,3.3.90.36.00,04.122.6004-2.019,29/11/2024,26310,24719,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.425,28",8425.28,"54.090,56",54090.56,"54.090,56",54090.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24719,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3312,36,01,00,3.3.90.36.00,04.122.6004-2.019,27/12/2024,28170,26781,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.593,60",7593.6,"61.684,16",61684.16,"61.684,16",61684.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26781,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/01/2024,02004,01125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.091,17",13091.17,"13.091,17",13091.17,"13.147,07",13147.07,"55,90",55.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/06/2024,13711,01125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"55,90",55.9,"13.147,07",13147.07,"510.273,00",510273.0,"497.125,93",497125.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/06/2024,13711,07304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.362,99",33362.99,"46.510,06",46510.06,"510.273,00",510273.0,"463.762,94",463762.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/06/2024,13711,15033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.926,62",7926.62,"54.436,68",54436.68,"510.273,00",510273.0,"455.836,32",455836.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/06/2024,13711,15034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.608,16",7608.16,"62.044,84",62044.84,"510.273,00",510273.0,"448.228,16",448228.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/06/2024,13711,15035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.809,57",15809.57,"77.854,41",77854.41,"510.273,00",510273.0,"432.418,59",432418.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,28/06/2024,13711,15036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.598,61",64598.61,"142.453,02",142453.02,"510.273,00",510273.0,"367.819,98",367819.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,22/07/2024,15325,07304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.102,40",13102.4,"155.555,42",155555.42,"510.273,00",510273.0,"354.717,58",354717.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,22/07/2024,15325,16485,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.734,93",8734.93,"164.290,35",164290.35,"510.273,00",510273.0,"345.982,65",345982.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16485,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,22/07/2024,15325,16486,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.367,47",4367.47,"168.657,82",168657.82,"510.273,00",510273.0,"341.615,18",341615.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16486,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2024,16178,07304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.853,56",28853.56,"197.511,38",197511.38,"510.273,00",510273.0,"312.761,62",312761.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2024,16178,17323,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.926,62",7926.62,"205.438,00",205438.0,"510.273,00",510273.0,"304.835,00",304835.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17323,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3314,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2024,16178,17324,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.608,16",7608.16,"213.046,16",213046.16,"510.273,00",510273.0,"297.226,84",297226.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17324,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2024,16178,17325,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.823,66",13823.66,"226.869,82",226869.82,"510.273,00",510273.0,"283.403,18",283403.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17325,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/07/2024,16178,17326,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.598,61",64598.61,"291.468,43",291468.43,"510.273,00",510273.0,"218.804,57",218804.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17326,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,19/08/2024,17810,07304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.850,80",12850.8,"304.319,23",304319.23,"510.273,00",510273.0,"205.953,77",205953.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,19/08/2024,17810,18588,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.159,20",3159.2,"307.478,43",307478.43,"510.273,00",510273.0,"202.794,57",202794.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18588,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,19/08/2024,17810,18589,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.243,60",7243.6,"314.722,03",314722.03,"510.273,00",510273.0,"195.550,97",195550.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18589,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,19/08/2024,17810,18590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.336,67",5336.67,"320.058,70",320058.7,"510.273,00",510273.0,"190.214,30",190214.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,26/08/2024,18405,07304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-13.102,40",-13102.4,"306.956,30",306956.3,"510.273,00",510273.0,"203.316,70",203316.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,26/08/2024,18405,18953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-8.734,93",-8734.93,"298.221,37",298221.37,"510.273,00",510273.0,"212.051,63",212051.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,26/08/2024,18405,18954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.367,47",-4367.47,"293.853,90",293853.9,"510.273,00",510273.0,"216.419,10",216419.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,26/08/2024,18405,07304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.102,40",13102.4,"306.956,30",306956.3,"510.273,00",510273.0,"203.316,70",203316.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,26/08/2024,18405,18953,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.734,93",8734.93,"315.691,23",315691.23,"510.273,00",510273.0,"194.581,77",194581.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18953,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,26/08/2024,18405,18954,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.367,47",4367.47,"320.058,70",320058.7,"510.273,00",510273.0,"190.214,30",190214.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18954,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,26/08/2024,18514,07304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.102,40",13102.4,"333.161,10",333161.1,"510.273,00",510273.0,"177.111,90",177111.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,26/08/2024,18514,19030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.367,47",4367.47,"337.528,57",337528.57,"510.273,00",510273.0,"172.744,43",172744.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3315,35,01,00,3.1.90.11.00,04.122.7011-2.019,26/08/2024,18514,19031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.734,93",8734.93,"346.263,50",346263.5,"497.170,60",497170.6,"150.907,10",150907.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/08/2024,18650,07304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.993,43",28993.43,"375.256,93",375256.93,"510.273,00",510273.0,"135.016,07",135016.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/08/2024,18650,19242,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.926,62",7926.62,"383.183,55",383183.55,"510.273,00",510273.0,"127.089,45",127089.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19242,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/08/2024,18650,19243,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.869,20",5869.2,"389.052,75",389052.75,"510.273,00",510273.0,"121.220,25",121220.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19243,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/08/2024,18650,19244,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.441,16",12441.16,"401.493,91",401493.91,"510.273,00",510273.0,"108.779,09",108779.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19244,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/08/2024,18650,19245,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.598,61",64598.61,"466.092,52",466092.52,"510.273,00",510273.0,"44.180,48",44180.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19245,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,02/09/2024,19059,19590,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.429,73",3429.73,"469.522,25",469522.25,"510.273,00",510273.0,"40.750,75",40750.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19590,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2024,21750,07304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.103,12",23103.12,"492.625,37",492625.37,"600.684,03",600684.03,"108.058,66",108058.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2024,21750,21199,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.926,62",7926.62,"500.551,99",500551.99,"600.684,03",600684.03,"100.132,04",100132.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21199,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2024,21750,21200,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.448,88",6448.88,"507.000,87",507000.87,"600.684,03",600684.03,"93.683,16",93683.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21200,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2024,21750,21201,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.415,69",12415.69,"519.416,56",519416.56,"600.684,03",600684.03,"81.267,47",81267.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21201,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,30/09/2024,21750,21202,PREFEITURA MUNICIPAL DE SOROCABA,17682,"63.619,84",63619.84,"583.036,40",583036.4,"600.684,03",600684.03,"17.647,63",17647.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21202,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/10/2024,24340,07304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.647,63",17647.63,"600.684,03",600684.03,"704.802,42",704802.42,"104.118,39",104118.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/10/2024,24340,23294,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.771,26",15771.26,"616.455,29",616455.29,"704.802,42",704802.42,"88.347,13",88347.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23294,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/10/2024,24340,23295,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.926,62",7926.62,"624.381,91",624381.91,"704.802,42",704802.42,"80.420,51",80420.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23295,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/10/2024,24340,23296,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.608,16",7608.16,"631.990,07",631990.07,"704.802,42",704802.42,"72.812,35",72812.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23296,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3316,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/10/2024,24340,23297,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.043,88",16043.88,"648.033,95",648033.95,"704.802,42",704802.42,"56.768,47",56768.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23297,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,31/10/2024,24340,23298,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.768,47",56768.47,"704.802,42",704802.42,"704.802,42",704802.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23298,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,14/11/2024,25177,24161,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.330,65",31330.65,"736.133,07",736133.07,"744.941,97",744941.97,"8.808,90",8808.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24161,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,14/11/2024,25177,24162,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.808,90",8808.9,"744.941,97",744941.97,"744.941,97",744941.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24162,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/11/2024,26330,24731,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.808,90",8808.9,"753.750,87",753750.87,"866.897,31",866897.31,"113.146,44",113146.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24731,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/11/2024,26330,24731,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.498,78",32498.78,"786.249,65",786249.65,"866.897,31",866897.31,"80.647,66",80647.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24731,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/11/2024,26330,25046,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.422,44",9422.44,"795.672,09",795672.09,"866.897,31",866897.31,"71.225,22",71225.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25046,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/11/2024,26330,25047,PREFEITURA MUNICIPAL DE SOROCABA,17682,"592,40",592.4,"796.264,49",796264.49,"866.897,31",866897.31,"70.632,82",70632.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25047,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/11/2024,26330,25048,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.608,16",7608.16,"803.872,65",803872.65,"866.897,31",866897.31,"63.024,66",63024.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25048,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/11/2024,26330,25049,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.043,86",16043.86,"819.916,51",819916.51,"866.897,31",866897.31,"46.980,80",46980.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25049,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,29/11/2024,26330,25050,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.980,80",46980.8,"866.897,31",866897.31,"866.897,31",866897.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25050,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,09/12/2024,26975,25945,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.060,81",11060.81,"877.958,12",877958.12,"866.897,31",866897.31,"-11.060,81",-11060.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25945,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,09/12/2024,26975,25946,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.478,00",3478.0,"881.436,12",881436.12,"866.897,31",866897.31,"-14.538,81",-14538.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25946,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,09/12/2024,26975,25947,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.013,33",9013.33,"890.449,45",890449.45,"866.897,31",866897.31,"-23.552,14",-23552.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25947,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3317,35,01,00,3.1.90.11.00,04.122.7011-2.019,09/12/2024,26975,25948,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.941,40",4941.4,"895.390,85",895390.85,"895.390,85",895390.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25948,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3318,35,01,00,3.1.90.11.00,04.122.7011-2.019,20/12/2024,27691,26466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8.808,90",8808.9,"904.199,75",904199.75,"939.923,17",939923.17,"35.723,42",35723.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3318,35,01,00,3.1.90.11.00,04.122.7011-2.019,20/12/2024,27691,26466,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.723,42",35723.42,"939.923,17",939923.17,"939.923,17",939923.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26466,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3318,35,01,00,3.1.90.11.00,04.122.7011-2.019,27/12/2024,28190,26823,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.300,19",78300.19,"1.018.223,36",1018223.36,"1.136.473,40",1136473.4,"118.250,04",118250.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26823,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3318,35,01,00,3.1.90.11.00,04.122.7011-2.019,27/12/2024,28190,27094,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.222,36",31222.36,"1.049.445,72",1049445.72,"1.136.473,40",1136473.4,"87.027,68",87027.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27094,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3318,35,01,00,3.1.90.11.00,04.122.7011-2.019,27/12/2024,28190,27095,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.642,20",2642.2,"1.052.087,92",1052087.92,"1.136.473,40",1136473.4,"84.385,48",84385.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27095,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3318,35,01,00,3.1.90.11.00,04.122.7011-2.019,27/12/2024,28190,27096,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.608,16",7608.16,"1.059.696,08",1059696.08,"1.136.473,40",1136473.4,"76.777,32",76777.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27096,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3318,35,01,00,3.1.90.11.00,04.122.7011-2.019,27/12/2024,28190,27097,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.178,71",12178.71,"1.071.874,79",1071874.79,"1.136.473,40",1136473.4,"64.598,61",64598.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27097,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3318,35,01,00,3.1.90.11.00,04.122.7011-2.019,27/12/2024,28190,27098,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.598,61",64598.61,"1.136.473,40",1136473.4,"1.136.473,40",1136473.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27098,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3319,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/02/2024,02113,01243,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.988,61",2988.61,"2.988,61",2988.61,"3.234,93",3234.93,"246,32",246.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01243,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3319,35,01,00,3.1.90.13.00,04.122.7011-2.019,19/07/2024,13764,15168,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.747,35",14747.35,"17.735,96",17735.96,"19.197,75",19197.75,"1.461,79",1461.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15168,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3319,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/08/2024,16231,17382,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.747,35",14747.35,"32.483,31",32483.31,"35.160,57",35160.57,"2.677,26",2677.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17382,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3319,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/09/2024,18820,19365,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.747,35",14747.35,"47.230,66",47230.66,"51.123,39",51123.39,"3.892,73",3892.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19365,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3319,35,01,00,3.1.90.13.00,04.122.7011-2.019,18/10/2024,21928,21309,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.523,90",14523.9,"61.754,56",61754.56,"61.754,56",61754.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21309,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3319,35,01,00,3.1.90.13.00,04.122.7011-2.019,19/11/2024,24453,23421,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.959,78",12959.78,"74.714,34",74714.34,"74.714,34",74714.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23421,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3320,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/12/2024,26442,25246,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"12.736,34",12736.34,"87.450,68",87450.68,"91.472,68",91472.68,"4.022,00",4022.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25246,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3320,35,01,00,3.1.90.13.00,04.122.7011-2.019,20/12/2024,27721,26573,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"4.022,00",4022.0,"91.472,68",91472.68,"91.472,68",91472.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26573,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3323,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/02/2024,02102,04021,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"654,56",654.56,"654,56",654.56,"709,11",709.11,"54,55",54.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04021,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3323,35,01,00,3.1.91.13.00,04.122.7011-2.019,05/07/2024,13742,15154,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.238,16",3238.16,"3.892,72",3892.72,"13.287,13",13287.13,"9.394,41",9394.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15154,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3323,35,01,00,3.1.91.13.00,04.122.7011-2.019,05/07/2024,13735,15129,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.717,15",7717.15,"11.609,87",11609.87,"13.287,13",13287.13,"1.677,26",1677.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15129,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3323,35,01,00,3.1.91.13.00,04.122.7011-2.019,05/07/2024,13751,15157,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"655,17",655.17,"12.265,04",12265.04,"13.287,13",13287.13,"1.022,09",1022.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15157,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3323,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/08/2024,16211,17364,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.784,09",3784.09,"16.049,13",16049.13,"27.337,43",27337.43,"11.288,30",11288.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17364,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3323,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/08/2024,16221,17370,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"655,17",655.17,"16.704,30",16704.3,"27.337,43",27337.43,"10.633,13",10633.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17370,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3323,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/08/2024,16201,17339,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.530,26",8530.26,"25.234,56",25234.56,"27.337,43",27337.43,"2.102,87",2102.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17339,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3323,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/09/2024,18790,19311,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"10.057,77",10057.77,"35.292,33",35292.33,"44.127,72",44127.72,"8.835,39",8835.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19311,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3323,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/09/2024,18808,19340,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"4.635,11",4635.11,"39.927,44",39927.44,"44.127,72",44127.72,"4.200,28",4200.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19340,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3323,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/09/2024,18800,19349,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"805,85",805.85,"40.733,29",40733.29,"44.127,72",44127.72,"3.394,43",3394.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19349,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3324,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/10/2024,21899,21254,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"6.243,03",6243.03,"46.976,32",46976.32,"54.114,10",54114.1,"7.137,78",7137.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21254,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3324,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/10/2024,21900,21284,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"2.494,72",2494.72,"49.471,04",49471.04,"54.114,10",54114.1,"4.643,06",4643.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21284,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3324,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/10/2024,21910,21291,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"480,45",480.45,"49.951,49",49951.49,"54.114,10",54114.1,"4.162,61",4162.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21291,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3324,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/11/2024,24419,23362,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.745,94",7745.94,"57.697,43",57697.43,"61.608,47",61608.47,"3.911,04",3911.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23362,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3324,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/11/2024,24427,23393,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.249,87",3249.87,"60.947,30",60947.3,"61.608,47",61608.47,"661,17",661.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23393,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3324,35,01,00,3.1.91.13.00,04.122.7011-2.019,07/11/2024,24437,23404,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"661,17",661.17,"61.608,47",61608.47,"61.608,47",61608.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23404,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3324,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/12/2024,26426,25221,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"661,18",661.18,"62.269,65",62269.65,"73.265,47",73265.47,"10.995,82",10995.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25221,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3324,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/12/2024,26419,25163,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"7.745,94",7745.94,"70.015,59",70015.59,"73.265,47",73265.47,"3.249,88",3249.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25163,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3324,35,01,00,3.1.91.13.00,04.122.7011-2.019,06/12/2024,26433,25192,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"3.249,88",3249.88,"73.265,47",73265.47,"73.265,47",73265.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25192,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2024,02004,01128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.789,74",3789.74,"3.789,74",3789.74,"512.926,26",512926.26,"509.136,52",509136.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2024,02004,03842,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.398,60",3398.6,"7.188,34",7188.34,"512.926,26",512926.26,"505.737,92",505737.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03842,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2024,02004,01129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.767,32",17767.32,"24.955,66",24955.66,"512.926,26",512926.26,"487.970,60",487970.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2024,02004,01126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"26.182,34",26182.34,"51.138,00",51138.0,"512.926,26",512926.26,"461.788,26",461788.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2024,02004,03843,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.468,12",1468.12,"52.606,12",52606.12,"512.926,26",512926.26,"460.320,14",460320.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03843,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2024,02004,01126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.099,43",65099.43,"117.705,55",117705.55,"512.926,26",512926.26,"395.220,71",395220.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2024,02004,03659,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"135.323,35",135323.35,"512.926,26",512926.26,"377.602,91",377602.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03659,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2024,02004,03658,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.669,47",2669.47,"137.992,82",137992.82,"512.926,26",512926.26,"374.933,44",374933.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03658,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/01/2024,02004,01127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.510,04",29510.04,"167.502,86",167502.86,"512.926,26",512926.26,"345.423,40",345423.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,05/02/2024,02623,04651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"164,15",164.15,"167.667,01",167667.01,"512.926,26",512926.26,"345.259,25",345259.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,05/02/2024,02623,01126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"478,75",478.75,"168.145,76",168145.76,"512.926,26",512926.26,"344.780,50",344780.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,05/02/2024,02623,05274,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,70",13.7,"168.159,46",168159.46,"512.926,26",512926.26,"344.766,80",344766.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05274,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/02/2024,02975,05777,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6,60",6.6,"168.166,06",168166.06,"512.926,26",512926.26,"344.760,20",344760.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05777,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/02/2024,02975,05778,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.970,20",1970.2,"170.136,26",170136.26,"512.926,26",512926.26,"342.790,00",342790.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05778,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3325,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/02/2024,02975,01126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.318,62",1318.62,"171.454,88",171454.88,"512.926,26",512926.26,"341.471,38",341471.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/02/2024,02975,04650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.675,87",4675.87,"176.130,75",176130.75,"512.926,26",512926.26,"336.795,51",336795.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/02/2024,02975,04651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"814,83",814.83,"176.945,58",176945.58,"512.926,26",512926.26,"335.980,68",335980.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/02/2024,02975,05171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.029,88",7029.88,"183.975,46",183975.46,"512.926,26",512926.26,"328.950,80",328950.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/02/2024,04397,06940,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"201.593,26",201593.26,"512.926,26",512926.26,"311.333,00",311333.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06940,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/02/2024,04397,06939,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.669,47",2669.47,"204.262,73",204262.73,"512.926,26",512926.26,"308.663,53",308663.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06939,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/02/2024,04397,06938,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.984,29",18984.29,"223.247,02",223247.02,"512.926,26",512926.26,"289.679,24",289679.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06938,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/02/2024,04397,05171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.577,71",75577.71,"298.824,73",298824.73,"512.926,26",512926.26,"214.101,53",214101.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/02/2024,04397,06936,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.289,05",33289.05,"332.113,78",332113.78,"512.926,26",512926.26,"180.812,48",180812.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06936,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/02/2024,04397,05171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.901,70",43901.7,"376.015,48",376015.48,"512.926,26",512926.26,"136.910,78",136910.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/02/2024,04397,06937,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.010,52",7010.52,"383.026,00",383026.0,"512.926,26",512926.26,"129.900,26",129900.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06937,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/02/2024,04397,06911,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.562,39",31562.39,"414.588,39",414588.39,"512.926,26",512926.26,"98.337,87",98337.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06911,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,18/03/2024,05339,08065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"728,27",728.27,"415.316,66",415316.66,"512.926,26",512926.26,"97.609,60",97609.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,18/03/2024,05339,05171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.176,10",2176.1,"417.492,76",417492.76,"512.926,26",512926.26,"95.433,50",95433.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,18/03/2024,05339,08064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"8,70",8.7,"417.501,46",417501.46,"512.926,26",512926.26,"95.424,80",95424.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,05171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-78.912,31",-78912.31,"338.589,15",338589.15,"669.314,69",669314.69,"330.725,54",330725.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3326,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08807,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-7.010,52",-7010.52,"331.578,63",331578.63,"669.314,69",669314.69,"337.736,06",337736.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08807,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08809,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-34.046,61",-34046.61,"297.532,02",297532.02,"669.314,69",669314.69,"371.782,67",371782.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08809,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08810,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-18.892,81",-18892.81,"278.639,21",278639.21,"669.314,69",669314.69,"390.675,48",390675.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08810,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08811,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-17.617,80",-17617.8,"261.021,41",261021.41,"669.314,69",669314.69,"408.293,28",408293.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08811,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08808,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.378,63",-5378.63,"255.642,78",255642.78,"669.314,69",669314.69,"413.671,91",413671.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08808,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08805,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-34.367,09",-34367.09,"221.275,69",221275.69,"669.314,69",669314.69,"448.039,00",448039.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08805,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-39.074,97",-39074.97,"182.200,72",182200.72,"669.314,69",669314.69,"487.113,97",487113.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,05171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-5.437,73",-5437.73,"176.762,99",176762.99,"669.314,69",669314.69,"492.551,70",492551.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08811,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"194.380,79",194380.79,"669.314,69",669314.69,"474.933,90",474933.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08811,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08810,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.892,81",18892.81,"213.273,60",213273.6,"669.314,69",669314.69,"456.041,09",456041.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08810,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08807,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.010,52",7010.52,"220.284,12",220284.12,"669.314,69",669314.69,"449.030,57",449030.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08807,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,05171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.437,73",5437.73,"225.721,85",225721.85,"669.314,69",669314.69,"443.592,84",443592.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08809,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.046,61",34046.61,"259.768,46",259768.46,"669.314,69",669314.69,"409.546,23",409546.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08809,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08808,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.378,63",5378.63,"265.147,09",265147.09,"669.314,69",669314.69,"404.167,60",404167.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08808,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08806,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.074,97",39074.97,"304.222,06",304222.06,"669.314,69",669314.69,"365.092,63",365092.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08806,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,08805,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.367,09",34367.09,"338.589,15",338589.15,"669.314,69",669314.69,"330.725,54",330725.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08805,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,26/03/2024,06354,05171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"78.912,31",78912.31,"417.501,46",417501.46,"698.502,60",698502.6,"281.001,14",281001.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/03/2024,06442,09033,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"435.119,26",435119.26,"698.502,60",698502.6,"263.383,34",263383.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09033,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/03/2024,06442,09027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.807,06",49807.06,"484.926,32",484926.32,"698.502,60",698502.6,"213.576,28",213576.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/03/2024,06442,09027,PREFEITURA MUNICIPAL DE SOROCABA,17682,"98.182,78",98182.78,"583.109,10",583109.1,"698.502,60",698502.6,"115.393,50",115393.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09027,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3327,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/03/2024,06442,09032,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.627,12",5627.12,"588.736,22",588736.22,"698.502,60",698502.6,"109.766,38",109766.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09032,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/03/2024,06442,09030,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.782,86",19782.86,"608.519,08",608519.08,"698.502,60",698502.6,"89.983,52",89983.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09030,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/03/2024,06442,09031,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.619,54",35619.54,"644.138,62",644138.62,"698.502,60",698502.6,"54.363,98",54363.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09031,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/03/2024,06442,09028,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.954,82",35954.82,"680.093,44",680093.44,"698.502,60",698502.6,"18.409,16",18409.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09028,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/03/2024,06442,09029,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.334,40",7334.4,"687.427,84",687427.84,"715.020,06",715020.06,"27.592,22",27592.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09029,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/04/2024,06929,09146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"425,55",425.55,"687.853,39",687853.39,"715.020,06",715020.06,"27.166,67",27166.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/04/2024,06929,09147,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.510,42",6510.42,"694.363,81",694363.81,"715.020,06",715020.06,"20.656,25",20656.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09147,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/04/2024,06929,09148,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.311,99",2311.99,"696.675,80",696675.8,"715.020,06",715020.06,"18.344,26",18344.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09148,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,08/04/2024,07262,09525,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.652,00",1652.0,"698.327,80",698327.8,"718.667,26",718667.26,"20.339,46",20339.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09525,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,08/04/2024,07262,09527,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.215,73",1215.73,"699.543,53",699543.53,"718.667,26",718667.26,"19.123,73",19123.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09527,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,08/04/2024,07262,09526,PREFEITURA MUNICIPAL DE SOROCABA,17682,"171,60",171.6,"699.715,13",699715.13,"718.667,26",718667.26,"18.952,13",18952.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09526,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,08/04/2024,07262,09528,PREFEITURA MUNICIPAL DE SOROCABA,17682,"607,87",607.87,"700.323,00",700323.0,"718.667,26",718667.26,"18.344,26",18344.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09528,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/04/2024,07346,09693,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.674,09",7674.09,"707.997,09",707997.09,"726.341,35",726341.35,"18.344,26",18344.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09693,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,15/04/2024,07616,09884,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.936,30",2936.3,"710.933,39",710933.39,"733.682,10",733682.1,"22.748,71",22748.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09884,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3328,36,01,00,3.1.90.11.00,04.122.6004-2.019,15/04/2024,07616,09885,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.404,45",4404.45,"715.337,84",715337.84,"733.682,10",733682.1,"18.344,26",18344.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09885,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,19/04/2024,08271,10612,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.043,70",10043.7,"725.381,54",725381.54,"774.541,74",774541.74,"49.160,20",49160.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10612,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,19/04/2024,08271,10614,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.967,96",23967.96,"749.349,50",749349.5,"774.541,74",774541.74,"25.192,24",25192.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10614,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,19/04/2024,08271,10613,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.847,98",6847.98,"756.197,48",756197.48,"790.372,54",790372.54,"34.175,06",34175.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10613,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,22/04/2024,08342,10800,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.638,47",2638.47,"758.835,95",758835.95,"790.372,54",790372.54,"31.536,59",31536.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10800,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,22/04/2024,08342,10798,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.915,40",7915.4,"766.751,35",766751.35,"790.372,54",790372.54,"23.621,19",23621.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10798,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,22/04/2024,08342,10799,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.276,93",5276.93,"772.028,28",772028.28,"790.372,54",790372.54,"18.344,26",18344.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10799,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2024,08828,11225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.194,54",33194.54,"805.222,82",805222.82,"968.985,84",968985.84,"163.763,02",163763.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2024,08828,11225,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.005,61",68005.61,"873.228,43",873228.43,"968.985,84",968985.84,"95.757,41",95757.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11225,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2024,08828,11227,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.334,40",7334.4,"880.562,83",880562.83,"968.985,84",968985.84,"88.423,01",88423.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11227,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2024,08828,11228,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.321,35",20321.35,"900.884,18",900884.18,"968.985,84",968985.84,"68.101,66",68101.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11228,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2024,08828,11226,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.106,47",38106.47,"938.990,65",938990.65,"968.985,84",968985.84,"29.995,19",29995.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11226,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2024,08828,11229,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.191,07",5191.07,"944.181,72",944181.72,"968.985,84",968985.84,"24.804,12",24804.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11229,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/04/2024,08828,11230,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.459,86",6459.86,"950.641,58",950641.58,"975.061,01",975061.01,"24.419,43",24419.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11230,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,02/05/2024,09657,11644,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.239,00",1239.0,"951.880,58",951880.58,"975.061,01",975061.01,"23.180,43",23180.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11644,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3329,36,01,00,3.1.90.11.00,04.122.6004-2.019,02/05/2024,09657,11645,PREFEITURA MUNICIPAL DE SOROCABA,17682,"413,00",413.0,"952.293,58",952293.58,"976.713,01",976713.01,"24.419,43",24419.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11645,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3330,36,01,00,3.1.90.11.00,04.122.6004-2.019,06/05/2024,09756,11763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"380,88",380.88,"952.674,46",952674.46,"978.236,54",978236.54,"25.562,08",25562.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3330,36,01,00,3.1.90.11.00,04.122.6004-2.019,06/05/2024,09756,11764,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4,35",4.35,"952.678,81",952678.81,"978.236,54",978236.54,"25.557,73",25557.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11764,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3330,36,01,00,3.1.90.11.00,04.122.6004-2.019,06/05/2024,09756,11765,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.138,30",1138.3,"953.817,11",953817.11,"978.236,54",978236.54,"24.419,43",24419.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11765,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3330,36,01,00,3.1.90.11.00,04.122.6004-2.019,08/05/2024,09872,11915,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.515,82",3515.82,"957.332,93",957332.93,"983.670,08",983670.08,"26.337,15",26337.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11915,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3330,36,01,00,3.1.90.11.00,04.122.6004-2.019,08/05/2024,09872,11916,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.917,72",1917.72,"959.250,65",959250.65,"983.670,08",983670.08,"24.419,43",24419.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11916,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3330,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/05/2024,10111,12013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.627,31",2627.31,"961.877,96",961877.96,"986.297,39",986297.39,"24.419,43",24419.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3330,36,01,00,3.1.90.11.00,04.122.6004-2.019,20/05/2024,10775,12627,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,35",1396.35,"963.274,31",963274.31,"988.177,99",988177.99,"24.903,68",24903.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12627,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3330,36,01,00,3.1.90.11.00,04.122.6004-2.019,20/05/2024,10775,12628,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,10",14.1,"963.288,41",963288.41,"988.177,99",988177.99,"24.889,58",24889.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12628,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3330,36,01,00,3.1.90.11.00,04.122.6004-2.019,20/05/2024,10775,12629,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,15",470.15,"963.758,56",963758.56,"988.177,99",988177.99,"24.419,43",24419.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12629,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3330,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/05/2024,11453,13165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.500,25",10500.25,"974.258,81",974258.81,"1.000.960,90",1000960.9,"26.702,09",26702.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3330,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/05/2024,11453,13166,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.282,66",2282.66,"976.541,47",976541.47,"1.230.682,61",1230682.61,"254.141,14",254141.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13166,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/05/2024,11505,13299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.549,90",27549.9,"1.004.091,37",1004091.37,"1.230.682,61",1230682.61,"226.591,24",226591.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/05/2024,11505,13299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.648,45",108648.45,"1.112.739,82",1112739.82,"1.230.682,61",1230682.61,"117.942,79",117942.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/05/2024,11505,13300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"37.577,23",37577.23,"1.150.317,05",1150317.05,"1.230.682,61",1230682.61,"80.365,56",80365.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/05/2024,11505,13301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.334,40",7334.4,"1.157.651,45",1157651.45,"1.230.682,61",1230682.61,"73.031,16",73031.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/05/2024,11505,13302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.289,10",22289.1,"1.179.940,55",1179940.55,"1.230.682,61",1230682.61,"50.742,06",50742.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/05/2024,11505,13303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.433,90",3433.9,"1.183.374,45",1183374.45,"1.230.682,61",1230682.61,"47.308,16",47308.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/05/2024,11505,13304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.270,93",5270.93,"1.188.645,38",1188645.38,"1.230.682,61",1230682.61,"42.037,23",42037.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/05/2024,11505,13305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.206.263,18",1206263.18,"1.237.130,06",1237130.06,"30.866,88",30866.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,03/06/2024,12185,13517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,10",14.1,"1.206.277,28",1206277.28,"1.237.130,06",1237130.06,"30.852,78",30852.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,03/06/2024,12185,13518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,35",1396.35,"1.207.673,63",1207673.63,"1.237.130,06",1237130.06,"29.456,43",29456.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,03/06/2024,12185,13519,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,15",470.15,"1.208.143,78",1208143.78,"1.239.010,66",1239010.66,"30.866,88",30866.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13519,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/06/2024,12359,13664,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.130,60",9130.6,"1.217.274,38",1217274.38,"1.257.271,86",1257271.86,"39.997,48",39997.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13664,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/06/2024,12359,13665,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.087,07",6087.07,"1.223.361,45",1223361.45,"1.257.271,86",1257271.86,"33.910,41",33910.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13665,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/06/2024,12359,13666,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.043,53",3043.53,"1.226.404,98",1226404.98,"1.261.578,29",1261578.29,"35.173,31",35173.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13666,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,12/06/2024,12506,13725,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.097,74",2097.74,"1.228.502,72",1228502.72,"1.261.578,29",1261578.29,"33.075,57",33075.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13725,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3331,36,01,00,3.1.90.11.00,04.122.6004-2.019,12/06/2024,12506,13726,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.258,64",1258.64,"1.229.761,36",1229761.36,"1.261.578,29",1261578.29,"31.816,93",31816.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13726,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,12/06/2024,12551,13767,PREFEITURA MUNICIPAL DE SOROCABA,17682,"950,05",950.05,"1.230.711,41",1230711.41,"1.261.578,29",1261578.29,"30.866,88",30866.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13767,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,17/06/2024,12770,13941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.366,05",1366.05,"1.232.077,46",1232077.46,"1.263.417,49",1263417.49,"31.340,03",31340.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,17/06/2024,12770,13942,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13,35",13.35,"1.232.090,81",1232090.81,"1.263.417,49",1263417.49,"31.326,68",31326.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13942,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,17/06/2024,12770,13943,PREFEITURA MUNICIPAL DE SOROCABA,17682,"459,80",459.8,"1.232.550,61",1232550.61,"1.263.417,49",1263417.49,"30.866,88",30866.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13943,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/06/2024,13711,15109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"42.252,44",42252.44,"1.274.803,05",1274803.05,"1.513.567,52",1513567.52,"238.764,47",238764.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/06/2024,13711,15109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"114.003,91",114003.91,"1.388.806,96",1388806.96,"1.513.567,52",1513567.52,"124.760,56",124760.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/06/2024,13711,15110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.508,53",34508.53,"1.423.315,49",1423315.49,"1.513.567,52",1513567.52,"90.252,03",90252.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/06/2024,13711,15111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.334,40",7334.4,"1.430.649,89",1430649.89,"1.513.567,52",1513567.52,"82.917,63",82917.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/06/2024,13711,15112,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.145,98",20145.98,"1.450.795,87",1450795.87,"1.513.567,52",1513567.52,"62.771,65",62771.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15112,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/06/2024,13711,15113,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.016,04",9016.04,"1.459.811,91",1459811.91,"1.513.567,52",1513567.52,"53.755,61",53755.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15113,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/06/2024,13711,15114,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.270,93",5270.93,"1.465.082,84",1465082.84,"1.513.567,52",1513567.52,"48.484,68",48484.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15114,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,28/06/2024,13711,15115,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.482.700,64",1482700.64,"1.553.609,68",1553609.68,"70.909,04",70909.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15115,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/07/2024,14232,15328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.242,75",19242.75,"1.501.943,39",1501943.39,"1.553.609,68",1553609.68,"51.666,29",51666.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/07/2024,14232,15329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20,55",20.55,"1.501.963,94",1501963.94,"1.553.609,68",1553609.68,"51.645,74",51645.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/07/2024,14232,15330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.458,80",5458.8,"1.507.422,74",1507422.74,"1.553.609,68",1553609.68,"46.186,94",46186.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3332,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/07/2024,14232,15331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.421,10",6421.1,"1.513.843,84",1513843.84,"1.553.609,68",1553609.68,"39.765,84",39765.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/07/2024,14747,16002,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.378,95",4378.95,"1.518.222,79",1518222.79,"1.559.448,28",1559448.28,"41.225,49",41225.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16002,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/07/2024,14747,16003,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.459,65",1459.65,"1.519.682,44",1519682.44,"1.559.448,28",1559448.28,"39.765,84",39765.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16003,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,15/07/2024,14992,16215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.982,53",5982.53,"1.525.664,97",1525664.97,"1.567.452,90",1567452.9,"41.787,93",41787.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,15/07/2024,14992,16216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20,93",20.93,"1.525.685,90",1525685.9,"1.567.452,90",1567452.9,"41.767,00",41767.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,15/07/2024,14992,16217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.001,16",2001.16,"1.527.687,06",1527687.06,"1.567.452,90",1567452.9,"39.765,84",39765.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,22/07/2024,15325,16517,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.448,10",1448.1,"1.529.135,16",1529135.16,"1.569.383,70",1569383.7,"40.248,54",40248.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16517,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,22/07/2024,15325,16518,PREFEITURA MUNICIPAL DE SOROCABA,17682,"482,70",482.7,"1.529.617,86",1529617.86,"1.569.383,70",1569383.7,"39.765,84",39765.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16518,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2024,16178,17327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.350,19",44350.19,"1.573.968,05",1573968.05,"1.801.147,26",1801147.26,"227.179,21",227179.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2024,16178,17327,PREFEITURA MUNICIPAL DE SOROCABA,17682,"95.129,89",95129.89,"1.669.097,94",1669097.94,"1.801.147,26",1801147.26,"132.049,32",132049.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17327,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2024,16178,17328,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.802,70",33802.7,"1.702.900,64",1702900.64,"1.801.147,26",1801147.26,"98.246,62",98246.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17328,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2024,16178,17329,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.334,40",7334.4,"1.710.235,04",1710235.04,"1.801.147,26",1801147.26,"90.912,22",90912.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17329,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2024,16178,17330,PREFEITURA MUNICIPAL DE SOROCABA,17682,"19.669,25",19669.25,"1.729.904,29",1729904.29,"1.801.147,26",1801147.26,"71.242,97",71242.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17330,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3333,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2024,16178,17331,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.270,93",5270.93,"1.735.175,22",1735175.22,"1.801.147,26",1801147.26,"65.972,04",65972.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17331,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/07/2024,16178,17332,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.752.793,02",1752793.02,"1.801.147,26",1801147.26,"48.354,24",48354.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17332,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,12/08/2024,17328,18105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75,00",75.0,"1.752.868,02",1752868.02,"1.801.222,26",1801222.26,"48.354,24",48354.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,19/08/2024,17810,18591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.071,40",14071.4,"1.766.939,42",1766939.42,"1.830.891,26",1830891.26,"63.951,84",63951.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,19/08/2024,17810,18592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.813,85",2813.85,"1.769.753,27",1769753.27,"1.830.891,26",1830891.26,"61.137,99",61137.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,19/08/2024,17810,18593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.155,33",7155.33,"1.776.908,60",1776908.6,"1.830.891,26",1830891.26,"53.982,66",53982.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,19/08/2024,17810,18594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.628,42",5628.42,"1.782.537,02",1782537.02,"1.830.891,26",1830891.26,"48.354,24",48354.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/08/2024,18650,19246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.350,19",44350.19,"1.826.887,21",1826887.21,"2.078.348,68",2078348.68,"251.461,47",251461.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/08/2024,18650,19246,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.066,49",109066.49,"1.935.953,70",1935953.7,"2.078.348,68",2078348.68,"142.394,98",142394.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19246,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/08/2024,18650,19247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.442,96",33442.96,"1.969.396,66",1969396.66,"2.078.348,68",2078348.68,"108.952,02",108952.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/08/2024,18650,19248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.745,28",5745.28,"1.975.141,94",1975141.94,"2.078.348,68",2078348.68,"103.206,74",103206.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/08/2024,18650,19249,PREFEITURA MUNICIPAL DE SOROCABA,17682,"22.527,15",22527.15,"1.997.669,09",1997669.09,"2.078.348,68",2078348.68,"80.679,59",80679.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19249,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/08/2024,18650,19250,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.270,93",5270.93,"2.002.940,02",2002940.02,"2.078.348,68",2078348.68,"75.408,66",75408.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19250,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3334,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/08/2024,18650,19251,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"2.020.557,82",2020557.82,"2.078.348,68",2078348.68,"57.790,86",57790.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19251,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,02/09/2024,19059,19591,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.951,28",3951.28,"2.024.509,10",2024509.1,"2.078.348,68",2078348.68,"53.839,58",53839.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19591,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,02/09/2024,19059,19592,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.317,09",1317.09,"2.025.826,19",2025826.19,"2.083.617,05",2083617.05,"57.790,86",57790.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19592,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,10/09/2024,19846,20053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"272,53",272.53,"2.026.098,72",2026098.72,"2.083.889,58",2083889.58,"57.790,86",57790.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,16/09/2024,20391,20429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.861,80",9861.8,"2.035.960,52",2035960.52,"2.100.969,46",2100969.46,"65.008,94",65008.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,16/09/2024,20391,20430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.077,31",2077.31,"2.038.037,83",2038037.83,"2.100.969,46",2100969.46,"62.931,63",62931.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,16/09/2024,20391,20431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.161,07",1161.07,"2.039.198,90",2039198.9,"2.100.969,46",2100969.46,"61.770,56",61770.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,16/09/2024,20391,20432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.979,70",3979.7,"2.043.178,60",2043178.6,"2.100.969,46",2100969.46,"57.790,86",57790.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,23/09/2024,21085,20876,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.530,23",9530.23,"2.052.708,83",2052708.83,"2.113.764,27",2113764.27,"61.055,44",61055.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20876,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,23/09/2024,21085,20877,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65,88",65.88,"2.052.774,71",2052774.71,"2.113.764,27",2113764.27,"60.989,56",60989.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20877,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,23/09/2024,21085,20878,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.198,70",3198.7,"2.055.973,41",2055973.41,"2.113.764,27",2113764.27,"57.790,86",57790.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20878,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2024,21750,21203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.172,96",25172.96,"2.081.146,37",2081146.37,"2.339.314,73",2339314.73,"258.168,36",258168.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2024,21750,21203,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.861,63",100861.63,"2.182.008,00",2182008.0,"2.339.314,73",2339314.73,"157.306,73",157306.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21203,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3335,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2024,21750,21204,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.734,02",32734.02,"2.214.742,02",2214742.02,"2.339.314,73",2339314.73,"124.572,71",124572.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21204,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2024,21750,21205,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.645,12",4645.12,"2.219.387,14",2219387.14,"2.339.314,73",2339314.73,"119.927,59",119927.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21205,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2024,21750,21206,PREFEITURA MUNICIPAL DE SOROCABA,17682,"21.630,20",21630.2,"2.241.017,34",2241017.34,"2.339.314,73",2339314.73,"98.297,39",98297.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21206,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2024,21750,21207,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.270,93",5270.93,"2.246.288,27",2246288.27,"2.339.314,73",2339314.73,"93.026,46",93026.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21207,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/09/2024,21750,21208,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.235,60",35235.6,"2.281.523,87",2281523.87,"2.347.703,58",2347703.58,"66.179,71",66179.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21208,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,21/10/2024,23216,22696,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.792,80",2792.8,"2.284.316,67",2284316.67,"2.285.266,81",2285266.81,"950,14",950.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22696,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,21/10/2024,23216,22697,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14,41",14.41,"2.284.331,08",2284331.08,"2.285.266,81",2285266.81,"935,73",935.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22697,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,21/10/2024,23216,22698,PREFEITURA MUNICIPAL DE SOROCABA,17682,"935,73",935.73,"2.285.266,81",2285266.81,"2.285.266,81",2285266.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22698,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/10/2024,24308,23117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.230,08",9230.08,"2.294.496,89",2294496.89,"2.544.857,46",2544857.46,"250.360,57",250360.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/10/2024,24308,23118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.293,22",6293.22,"2.300.790,11",2300790.11,"2.544.857,46",2544857.46,"244.067,35",244067.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,30/10/2024,24308,23119,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.146,62",3146.62,"2.303.936,73",2303936.73,"2.544.857,46",2544857.46,"240.920,73",240920.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23119,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2024,24340,23299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.586,48",12586.48,"2.316.523,21",2316523.21,"2.544.857,46",2544857.46,"228.334,25",228334.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2024,24340,23299,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.981,85",108981.85,"2.425.505,06",2425505.06,"2.544.857,46",2544857.46,"119.352,40",119352.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23299,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2024,24340,23300,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.106,47",38106.47,"2.463.611,53",2463611.53,"2.544.857,46",2544857.46,"81.245,93",81245.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23300,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2024,24340,23301,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.334,40",7334.4,"2.470.945,93",2470945.93,"2.544.857,46",2544857.46,"73.911,53",73911.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23301,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3336,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2024,24340,23302,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.593,86",23593.86,"2.494.539,79",2494539.79,"2.544.857,46",2544857.46,"50.317,67",50317.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23302,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2024,24340,23303,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.811,14",9811.14,"2.504.350,93",2504350.93,"2.544.857,46",2544857.46,"40.506,53",40506.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23303,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2024,24340,23304,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.270,93",5270.93,"2.509.621,86",2509621.86,"2.544.857,46",2544857.46,"35.235,60",35235.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23304,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,31/10/2024,24340,23305,PREFEITURA MUNICIPAL DE SOROCABA,17682,"35.235,60",35235.6,"2.544.857,46",2544857.46,"2.552.619,11",2552619.11,"7.761,65",7761.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23305,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/11/2024,24578,23457,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.517,30",2517.3,"2.547.374,76",2547374.76,"2.552.619,11",2552619.11,"5.244,35",5244.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23457,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,01/11/2024,24578,23458,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.244,35",5244.35,"2.552.619,11",2552619.11,"2.552.619,11",2552619.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23458,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/11/2024,25177,24163,PREFEITURA MUNICIPAL DE SOROCABA,17682,"90.256,29",90256.29,"2.642.875,40",2642875.4,"2.653.886,53",2653886.53,"11.011,13",11011.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24163,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,14/11/2024,25177,24164,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.011,13",11011.13,"2.653.886,53",2653886.53,"2.655.769,33",2655769.33,"1.882,80",1882.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24164,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,18/11/2024,25497,24312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.396,35",1396.35,"2.655.282,88",2655282.88,"2.655.769,33",2655769.33,"486,45",486.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,18/11/2024,25497,24313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15,75",15.75,"2.655.298,63",2655298.63,"2.655.769,33",2655769.33,"470,70",470.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,18/11/2024,25497,24314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"470,70",470.7,"2.655.769,33",2655769.33,"2.655.769,33",2655769.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,25/11/2024,25747,24562,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.775,80",1775.8,"2.657.545,13",2657545.13,"2.659.049,79",2659049.79,"1.504,66",1504.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24562,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,25/11/2024,25747,24563,PREFEITURA MUNICIPAL DE SOROCABA,17682,"684,55",684.55,"2.658.229,68",2658229.68,"2.659.049,79",2659049.79,"820,11",820.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24563,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3337,36,01,00,3.1.90.11.00,04.122.6004-2.019,25/11/2024,25747,24564,PREFEITURA MUNICIPAL DE SOROCABA,17682,"820,11",820.11,"2.659.049,79",2659049.79,"2.659.049,79",2659049.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24564,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/11/2024,26330,25051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.551,89",7551.89,"2.666.601,68",2666601.68,"2.890.683,07",2890683.07,"224.081,39",224081.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/11/2024,26330,25051,PREFEITURA MUNICIPAL DE SOROCABA,17682,"44.356,45",44356.45,"2.710.958,13",2710958.13,"2.890.683,07",2890683.07,"179.724,94",179724.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25051,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/11/2024,26330,25052,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.789,45",16789.45,"2.727.747,58",2727747.58,"2.890.683,07",2890683.07,"162.935,49",162935.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25052,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/11/2024,26330,25053,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.723,20",6723.2,"2.734.470,78",2734470.78,"2.890.683,07",2890683.07,"156.212,29",156212.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25053,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/11/2024,26330,25054,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.551,66",23551.66,"2.758.022,44",2758022.44,"2.890.683,07",2890683.07,"132.660,63",132660.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25054,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/11/2024,26330,25055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.060,00",12060.0,"2.770.082,44",2770082.44,"2.890.683,07",2890683.07,"120.600,63",120600.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/11/2024,26330,25055,PREFEITURA MUNICIPAL DE SOROCABA,17682,"91.105,23",91105.23,"2.861.187,67",2861187.67,"2.890.683,07",2890683.07,"29.495,40",29495.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25055,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/11/2024,26330,25056,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.270,93",5270.93,"2.866.458,60",2866458.6,"2.890.683,07",2890683.07,"24.224,47",24224.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25056,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,29/11/2024,26330,25057,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.224,47",24224.47,"2.890.683,07",2890683.07,"2.890.683,07",2890683.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25057,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,09/12/2024,26975,25949,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.202,16",1202.16,"2.891.885,23",2891885.23,"2.890.683,07",2890683.07,"-1.202,16",-1202.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25949,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,09/12/2024,26975,25950,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7,32",7.32,"2.891.892,55",2891892.55,"2.890.683,07",2890683.07,"-1.209,48",-1209.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25950,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,09/12/2024,26975,25951,PREFEITURA MUNICIPAL DE SOROCABA,17682,"403,16",403.16,"2.892.295,71",2892295.71,"2.892.295,71",2892295.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25951,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,16/12/2024,27461,26334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.775,00",10775.0,"2.903.070,71",2903070.71,"2.892.295,71",2892295.71,"-10.775,00",-10775.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,16/12/2024,27461,26335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"782,35",782.35,"2.903.853,06",2903853.06,"2.892.295,71",2892295.71,"-11.557,35",-11557.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,16/12/2024,27461,26336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.927,20",6927.2,"2.910.780,26",2910780.26,"2.892.295,71",2892295.71,"-18.484,55",-18484.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,16/12/2024,27461,26337,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.852,45",3852.45,"2.914.632,71",2914632.71,"2.914.632,71",2914632.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26337,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3338,36,01,00,3.1.90.11.00,04.122.6004-2.019,20/12/2024,27691,26467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.108,86",13108.86,"2.927.741,57",2927741.57,"3.039.165,07",3039165.07,"111.423,50",111423.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3339,36,01,00,3.1.90.11.00,04.122.6004-2.019,20/12/2024,27691,26467,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.515,51",108515.51,"3.036.257,08",3036257.08,"3.039.165,07",3039165.07,"2.907,99",2907.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26467,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3339,36,01,00,3.1.90.11.00,04.122.6004-2.019,20/12/2024,27691,26468,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.907,99",2907.99,"3.039.165,07",3039165.07,"3.048.393,47",3048393.47,"9.228,40",9228.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26468,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3339,36,01,00,3.1.90.11.00,04.122.6004-2.019,23/12/2024,27976,26741,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.921,30",6921.3,"3.046.086,37",3046086.37,"3.048.393,47",3048393.47,"2.307,10",2307.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26741,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3339,36,01,00,3.1.90.11.00,04.122.6004-2.019,23/12/2024,27976,26742,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.307,10",2307.1,"3.048.393,47",3048393.47,"3.048.393,47",3048393.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26742,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3339,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/12/2024,28190,27099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.172,96",25172.96,"3.073.566,43",3073566.43,"3.292.424,12",3292424.12,"218.857,69",218857.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3339,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/12/2024,28190,27099,PREFEITURA MUNICIPAL DE SOROCABA,17682,"113.167,84",113167.84,"3.186.734,27",3186734.27,"3.292.424,12",3292424.12,"105.689,85",105689.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27099,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3339,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/12/2024,28190,27100,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.332,52",41332.52,"3.228.066,79",3228066.79,"3.292.424,12",3292424.12,"64.357,33",64357.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27100,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3339,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/12/2024,28190,27101,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.427,62",12427.62,"3.240.494,41",3240494.41,"3.292.424,12",3292424.12,"51.929,71",51929.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27101,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3339,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/12/2024,28190,27102,PREFEITURA MUNICIPAL DE SOROCABA,17682,"29.040,98",29040.98,"3.269.535,39",3269535.39,"3.292.424,12",3292424.12,"22.888,73",22888.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27102,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3339,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/12/2024,28190,27103,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.270,93",5270.93,"3.274.806,32",3274806.32,"3.292.424,12",3292424.12,"17.617,80",17617.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27103,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3339,36,01,00,3.1.90.11.00,04.122.6004-2.019,27/12/2024,28190,27104,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"3.292.424,12",3292424.12,"3.292.424,12",3292424.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27104,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3340,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/02/2024,02113,01244,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.001,37",3001.37,"3.001,37",3001.37,"51.400,88",51400.88,"48.399,51",48399.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01244,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3340,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/02/2024,02113,04106,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.997,86",6997.86,"9.999,23",9999.23,"51.400,88",51400.88,"41.401,65",41401.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04106,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3340,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/03/2024,04469,04711,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.044,41",14044.41,"24.043,64",24043.64,"51.400,88",51400.88,"27.357,24",27357.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04711,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3340,36,01,00,3.1.90.13.00,04.122.6004-2.019,19/04/2024,06900,04711,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.392,56",15392.56,"39.436,20",39436.2,"51.400,88",51400.88,"11.964,68",11964.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04711,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3340,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/05/2024,09569,04711,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"8.714,39",8714.39,"48.150,59",48150.59,"58.731,85",58731.85,"10.581,26",10581.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04711,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3340,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/05/2024,09569,11469,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.109,22",6109.22,"54.259,81",54259.81,"58.731,85",58731.85,"4.472,04",4472.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11469,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3340,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/06/2024,12125,13413,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.324,16",14324.16,"68.583,97",68583.97,"74.236,59",74236.59,"5.652,62",5652.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13413,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3340,36,01,00,3.1.90.13.00,04.122.6004-2.019,19/07/2024,13764,15169,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.434,13",14434.13,"83.018,10",83018.1,"89.860,37",89860.37,"6.842,27",6842.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15169,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3341,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/08/2024,16231,17383,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.146,79",14146.79,"97.164,89",97164.89,"105.173,13",105173.13,"8.008,24",8008.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17383,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3341,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/09/2024,18820,19366,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.146,80",14146.8,"111.311,69",111311.69,"120.485,89",120485.89,"9.174,20",9174.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19366,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3341,36,01,00,3.1.90.13.00,04.122.6004-2.019,18/10/2024,21928,21310,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"13.790,80",13790.8,"125.102,49",125102.49,"125.102,49",125102.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21310,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3341,36,01,00,3.1.90.13.00,04.122.6004-2.019,19/11/2024,24453,23422,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"14.461,25",14461.25,"139.563,74",139563.74,"139.563,74",139563.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23422,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3341,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/12/2024,26442,25247,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"10.965,29",10965.29,"150.529,03",150529.03,"156.274,88",156274.88,"5.745,85",5745.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25247,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3341,36,01,00,3.1.90.13.00,04.122.6004-2.019,20/12/2024,27721,26574,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"5.745,85",5745.85,"156.274,88",156274.88,"156.274,88",156274.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26574,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3342,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/01/2024,02004,03661,PREFEITURA MUNICIPAL DE SOROCABA,17682,"440,78",440.78,"440,78",440.78,"3.072,74",3072.74,"2.631,96",2631.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03661,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3342,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/01/2024,02004,03660,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.631,96",2631.96,"3.072,74",3072.74,"3.072,74",3072.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03660,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3342,36,01,00,3.1.90.16.00,04.122.6004-2.019,29/02/2024,04397,06941,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.161,58",1161.58,"4.234,32",4234.32,"4.234,32",4234.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06941,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3342,36,01,00,3.1.90.16.00,04.122.6004-2.019,26/03/2024,06354,08752,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-34,28",-34.28,"4.200,04",4200.04,"6.540,47",6540.47,"2.340,43",2340.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08752,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3342,36,01,00,3.1.90.16.00,04.122.6004-2.019,26/03/2024,06354,08812,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-2.271,87",-2271.87,"1.928,17",1928.17,"6.540,47",6540.47,"4.612,30",4612.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08812,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3342,36,01,00,3.1.90.16.00,04.122.6004-2.019,26/03/2024,06354,08812,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.271,87",2271.87,"4.200,04",4200.04,"6.540,47",6540.47,"2.340,43",2340.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08812,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3342,36,01,00,3.1.90.16.00,04.122.6004-2.019,26/03/2024,06354,08752,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34,28",34.28,"4.234,32",4234.32,"6.645,66",6645.66,"2.411,34",2411.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08752,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3342,36,01,00,3.1.90.16.00,04.122.6004-2.019,27/03/2024,06442,09034,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.377,06",2377.06,"6.611,38",6611.38,"6.645,66",6645.66,"34,28",34.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09034,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3342,36,01,00,3.1.90.16.00,04.122.6004-2.019,27/03/2024,06442,09035,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34,28",34.28,"6.645,66",6645.66,"6.645,66",6645.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09035,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3342,36,01,00,3.1.90.16.00,04.122.6004-2.019,30/04/2024,08828,11231,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.045,82",1045.82,"7.691,48",7691.48,"12.591,71",12591.71,"4.900,23",4900.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11231,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3342,36,01,00,3.1.90.16.00,04.122.6004-2.019,30/04/2024,08828,11232,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.900,23",4900.23,"12.591,71",12591.71,"12.591,71",12591.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11232,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3342,36,01,00,3.1.90.16.00,04.122.6004-2.019,29/05/2024,11505,13306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.688,51",2688.51,"15.280,22",15280.22,"16.466,90",16466.9,"1.186,68",1186.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3343,36,01,00,3.1.90.16.00,04.122.6004-2.019,29/05/2024,11505,13307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.186,68",1186.68,"16.466,90",16466.9,"16.466,90",16466.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3343,36,01,00,3.1.90.16.00,04.122.6004-2.019,28/06/2024,13711,15116,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.404,99",4404.99,"20.871,89",20871.89,"20.871,89",20871.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15116,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3343,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/07/2024,16178,17333,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.584,68",3584.68,"24.456,57",24456.57,"32.002,18",32002.18,"7.545,61",7545.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17333,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3343,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/07/2024,16178,17334,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.545,61",7545.61,"32.002,18",32002.18,"32.002,18",32002.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17334,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3343,36,01,00,3.1.90.16.00,04.122.6004-2.019,30/08/2024,18650,19252,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.444,80",2444.8,"34.446,98",34446.98,"40.339,70",40339.7,"5.892,72",5892.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19252,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3343,36,01,00,3.1.90.16.00,04.122.6004-2.019,30/08/2024,18650,19253,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.892,72",5892.72,"40.339,70",40339.7,"40.339,70",40339.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19253,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3343,36,01,00,3.1.90.16.00,04.122.6004-2.019,30/09/2024,21750,21209,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.968,82",4968.82,"45.308,52",45308.52,"45.308,52",45308.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21209,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3343,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/10/2024,24340,23306,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.833,60",1833.6,"47.142,12",47142.12,"50.750,13",50750.13,"3.608,01",3608.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23306,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3343,36,01,00,3.1.90.16.00,04.122.6004-2.019,31/10/2024,24340,23307,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.608,01",3608.01,"50.750,13",50750.13,"50.750,13",50750.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23307,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3344,36,01,00,3.1.90.16.00,04.122.6004-2.019,29/11/2024,26330,25058,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.014,64",3014.64,"53.764,77",53764.77,"53.764,77",53764.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25058,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3344,36,01,00,3.1.90.16.00,04.122.6004-2.019,27/12/2024,28190,27105,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.221,66",1221.66,"54.986,43",54986.43,"56.072,26",56072.26,"1.085,83",1085.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27105,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3344,36,01,00,3.1.90.16.00,04.122.6004-2.019,27/12/2024,28190,27106,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.085,83",1085.83,"56.072,26",56072.26,"56.072,26",56072.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27106,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/02/2024,02084,04020,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"247,90",247.9,"247,90",247.9,"135.783,00",135783.0,"135.535,10",135535.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04020,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/02/2024,02092,04081,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"1.646,32",1646.32,"1.894,22",1894.22,"135.783,00",135783.0,"133.888,78",133888.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04081,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/02/2024,02102,01187,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"1.660,59",1660.59,"3.554,81",3554.81,"135.783,00",135783.0,"132.228,19",132228.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01187,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/02/2024,02092,01218,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"7.568,06",7568.06,"11.122,87",11122.87,"135.783,00",135783.0,"124.660,13",124660.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01218,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/02/2024,02102,04051,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"5.659,19",5659.19,"16.782,06",16782.06,"135.783,00",135783.0,"119.000,94",119000.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04051,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/02/2024,02084,01156,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"8.469,78",8469.78,"25.251,84",25251.84,"135.783,00",135783.0,"110.531,16",110531.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01156,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/03/2024,04446,06980,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.032,79",9032.79,"34.284,63",34284.63,"135.783,00",135783.0,"101.498,37",101498.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06980,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/03/2024,04456,06981,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.005,62",15005.62,"49.290,25",49290.25,"135.783,00",135783.0,"86.492,75",86492.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06981,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/03/2024,04438,04684,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"11.605,34",11605.34,"60.895,59",60895.59,"135.783,00",135783.0,"74.887,41",74887.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04684,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/04/2024,06735,04684,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"10.495,91",10495.91,"71.391,50",71391.5,"135.783,00",135783.0,"64.391,50",64391.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04684,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/04/2024,06787,09082,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"17.083,65",17083.65,"88.475,15",88475.15,"135.783,00",135783.0,"47.307,85",47307.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09082,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/04/2024,06775,09081,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.512,98",9512.98,"97.988,13",97988.13,"135.783,00",135783.0,"37.794,87",37794.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09081,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3346,36,01,00,3.1.91.13.00,04.122.6004-2.019,08/05/2024,09179,11407,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.357,98",9357.98,"107.346,11",107346.11,"162.930,46",162930.46,"55.584,35",55584.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11407,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3347,36,01,00,3.1.91.13.00,04.122.6004-2.019,08/05/2024,09188,11410,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.486,21",16486.21,"123.832,32",123832.32,"162.930,46",162930.46,"39.098,14",39098.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11410,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3347,36,01,00,3.1.91.13.00,04.122.6004-2.019,08/05/2024,09188,04684,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"10.003,79",10003.79,"133.836,11",133836.11,"162.930,46",162930.46,"29.094,35",29094.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04684,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3347,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/06/2024,12090,04684,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"10.003,79",10003.79,"143.839,90",143839.9,"188.568,63",188568.63,"44.728,73",44728.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04684,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3347,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/06/2024,12113,13402,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.756,24",8756.24,"152.596,14",152596.14,"188.568,63",188568.63,"35.972,49",35972.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13402,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3347,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/06/2024,12103,13406,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.633,89",15633.89,"168.230,03",168230.03,"188.568,63",188568.63,"20.338,60",20338.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13406,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3347,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/07/2024,13742,15155,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.252,85",9252.85,"177.482,88",177482.88,"216.204,46",216204.46,"38.721,58",38721.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15155,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3347,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/07/2024,13735,04684,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"10.026,79",10026.79,"187.509,67",187509.67,"216.204,46",216204.46,"28.694,79",28694.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04684,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3347,36,01,00,3.1.91.13.00,04.122.6004-2.019,05/07/2024,13751,15162,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.317,88",16317.88,"203.827,55",203827.55,"216.204,46",216204.46,"12.376,91",12376.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15162,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3347,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/08/2024,16211,17365,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.739,33",9739.33,"213.566,88",213566.88,"254.419,20",254419.2,"40.852,32",40852.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17365,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3347,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/08/2024,16221,17371,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"16.200,20",16200.2,"229.767,08",229767.08,"254.419,20",254419.2,"24.652,12",24652.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17371,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3347,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/08/2024,16201,17340,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"10.026,77",10026.77,"239.793,85",239793.85,"254.419,20",254419.2,"14.625,35",14625.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17340,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3348,36,01,00,3.1.91.13.00,04.122.6004-2.019,06/09/2024,18790,19312,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"10.056,99",10056.99,"249.850,84",249850.84,"292.117,60",292117.6,"42.266,76",42266.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19312,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3348,36,01,00,3.1.91.13.00,04.122.6004-2.019,06/09/2024,18808,19341,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.556,07",9556.07,"259.406,91",259406.91,"292.117,60",292117.6,"32.710,69",32710.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19341,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3348,36,01,00,3.1.91.13.00,04.122.6004-2.019,06/09/2024,18800,19350,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.911,89",15911.89,"275.318,80",275318.8,"292.117,60",292117.6,"16.798,80",16798.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19350,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3348,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/10/2024,21899,21255,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"10.057,00",10057.0,"285.375,80",285375.8,"329.050,36",329050.36,"43.674,56",43674.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21255,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3348,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/10/2024,21900,21285,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.216,33",9216.33,"294.592,13",294592.13,"329.050,36",329050.36,"34.458,23",34458.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21285,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3348,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/10/2024,21910,21292,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.491,28",15491.28,"310.083,41",310083.41,"329.050,36",329050.36,"18.966,95",18966.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21292,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3348,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/11/2024,24419,23363,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"10.084,68",10084.68,"320.168,09",320168.09,"344.890,90",344890.9,"24.722,81",24722.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23363,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3348,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/11/2024,24427,23394,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"9.078,55",9078.55,"329.246,64",329246.64,"344.890,90",344890.9,"15.644,26",15644.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23394,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3348,36,01,00,3.1.91.13.00,04.122.6004-2.019,07/11/2024,24437,23405,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.644,26",15644.26,"344.890,90",344890.9,"344.890,90",344890.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23405,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3348,36,01,00,3.1.91.13.00,04.122.6004-2.019,06/12/2024,26426,25222,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS),32336,"15.228,80",15228.8,"360.119,70",360119.7,"379.185,57",379185.57,"19.065,87",19065.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25222,32336,FUND.DE SEG.SOCIAL DE SOROCABA (ESTAT.NOVOS)
2024,3348,36,01,00,3.1.91.13.00,04.122.6004-2.019,06/12/2024,26419,25164,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"10.084,68",10084.68,"370.204,38",370204.38,"379.185,57",379185.57,"8.981,19",8981.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25164,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,3348,36,01,00,3.1.91.13.00,04.122.6004-2.019,06/12/2024,26433,25193,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE),22739,"8.981,19",8981.19,"379.185,57",379185.57,"379.185,57",379185.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25193,22739,FUND.SEG.SOCIAL DE SOROCABA(ASSIST.A SAUDE)
2024,3350,06,03,00,4.4.90.39.00,15.451.5004-2.210,21/06/2024,12611,09704,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"44.801,57",44801.57,"44.801,57",44801.57,"538.478,81",538478.81,"493.677,24",493677.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09704,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3350,06,03,00,4.4.90.39.00,15.451.5004-2.210,06/08/2024,12658,09704,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"100.803,53",100803.53,"542.278,81",542278.81,"441.475,28",441475.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09704,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3350,06,03,00,4.4.90.39.00,15.451.5004-2.210,04/09/2024,12685,09704,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"156.805,49",156805.49,"542.278,81",542278.81,"385.473,32",385473.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09704,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3350,06,03,00,4.4.90.39.00,15.451.5004-2.210,24/09/2024,12735,09704,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"212.807,45",212807.45,"542.278,81",542278.81,"329.471,36",329471.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09704,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3350,06,03,00,4.4.90.39.00,15.451.5004-2.210,08/11/2024,12782,09704,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"268.809,41",268809.41,"507.817,63",507817.63,"239.008,22",239008.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09704,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3350,06,03,00,4.4.90.39.00,15.451.5004-2.210,25/11/2024,12785,09704,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"324.811,37",324811.37,"542.278,81",542278.81,"217.467,44",217467.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09704,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3350,06,03,00,4.4.90.39.00,15.451.5004-2.210,06/12/2024,12789,24588,MACIEL CONSULTORES S/S,61741,"34.461,18",34461.18,"359.272,55",359272.55,"542.278,81",542278.81,"183.006,26",183006.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24588,61741,MACIEL CONSULTORES S/S
2024,3350,06,03,00,4.4.90.39.00,15.451.5004-2.210,20/12/2024,12816,09704,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA,49332,"56.001,96",56001.96,"415.274,51",415274.51,"542.278,81",542278.81,"127.004,30",127004.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09704,49332,MARIA DO CARMO A.S.AZEVEDO CONSULTORIA LTDA
2024,3352,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/04/2024,12554,08602,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"203.210,91",203210.91,"203.210,91",203210.91,"667.743,00",667743.0,"464.532,09",464532.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08602,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,3352,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/04/2024,12555,08602,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"252.225,84",252225.84,"455.436,75",455436.75,"667.743,00",667743.0,"212.306,25",212306.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08602,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,3352,12,01,00,3.3.90.40.00,04.123.7008-2.019,21/06/2024,12608,08602,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"22.342,27",22342.27,"477.779,02",477779.02,"808.303,34",808303.34,"330.524,32",330524.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08602,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,3352,12,01,00,3.3.90.40.00,04.123.7008-2.019,21/06/2024,12612,08602,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"122.940,16",122940.16,"600.719,18",600719.18,"808.303,34",808303.34,"207.584,16",207584.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08602,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,3352,12,01,00,3.3.90.40.00,04.123.7008-2.019,28/06/2024,12615,14717,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"140.560,34",140560.34,"741.279,52",741279.52,"808.303,34",808303.34,"67.023,82",67023.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14717,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,3352,12,01,00,3.3.90.40.00,04.123.7008-2.019,19/07/2024,15268,08602,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"67.023,82",67023.82,"808.303,34",808303.34,"808.303,34",808303.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08602,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,3352,12,01,00,3.3.90.40.00,04.123.7008-2.019,20/12/2024,27682,25860,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA,24716,"9.465,95",9465.95,"817.769,29",817769.29,"817.769,29",817769.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25860,24716,DSF DESENVOLVIMENTO DE SISTEMAS FISCAIS LTDA
2024,3353,12,01,00,3.3.90.39.00,04.123.7008-2.019,31/01/2024,02299,04360,BANCO DO BRASIL S.A.,31433,"75,17",75.17,"75,17",75.17,"75,17",75.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04360,31433,BANCO DO BRASIL S.A.
2024,3353,12,01,00,3.3.90.39.00,04.123.7008-2.019,28/03/2024,06946,09171,BANCO DO BRASIL S.A.,31433,"80,00",80.0,"155,17",155.17,"155,17",155.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09171,31433,BANCO DO BRASIL S.A.
2024,3355,37,01,00,3.3.90.35.00,04.122.7009-2.019,21/06/2024,12612,11129,STUDIO K ENGENHARIA LTDA,57355,"80.602,15",80602.15,"80.602,15",80602.15,"500.000,00",500000.0,"419.397,85",419397.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11129,57355,STUDIO K ENGENHARIA LTDA
2024,3355,37,01,00,3.3.90.35.00,04.122.7009-2.019,28/06/2024,12619,11129,STUDIO K ENGENHARIA LTDA,57355,"80.602,15",80602.15,"161.204,30",161204.3,"500.000,00",500000.0,"338.795,70",338795.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11129,57355,STUDIO K ENGENHARIA LTDA
2024,3355,37,01,00,3.3.90.35.00,04.122.7009-2.019,26/07/2024,12641,11129,STUDIO K ENGENHARIA LTDA,57355,"80.602,15",80602.15,"241.806,45",241806.45,"725.419,31",725419.31,"483.612,86",483612.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11129,57355,STUDIO K ENGENHARIA LTDA
2024,3355,37,01,00,3.3.90.35.00,04.122.7009-2.019,26/07/2024,12642,11129,STUDIO K ENGENHARIA LTDA,57355,"80.602,15",80602.15,"322.408,60",322408.6,"725.419,31",725419.31,"403.010,71",403010.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11129,57355,STUDIO K ENGENHARIA LTDA
2024,3355,37,01,00,3.3.90.35.00,04.122.7009-2.019,30/08/2024,12679,11129,STUDIO K ENGENHARIA LTDA,57355,"80.602,15",80602.15,"403.010,75",403010.75,"725.419,31",725419.31,"322.408,56",322408.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11129,57355,STUDIO K ENGENHARIA LTDA
2024,3355,37,01,00,3.3.90.35.00,04.122.7009-2.019,18/10/2024,12726,11129,STUDIO K ENGENHARIA LTDA,57355,"80.602,15",80602.15,"483.612,90",483612.9,"725.419,31",725419.31,"241.806,41",241806.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11129,57355,STUDIO K ENGENHARIA LTDA
2024,3355,37,01,00,3.3.90.35.00,04.122.7009-2.019,22/11/2024,12774,11129,STUDIO K ENGENHARIA LTDA,57355,"16.387,10",16387.1,"500.000,00",500000.0,"725.419,31",725419.31,"225.419,31",225419.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11129,57355,STUDIO K ENGENHARIA LTDA
2024,3355,37,01,00,3.3.90.35.00,04.122.7009-2.019,22/11/2024,12774,16462,STUDIO K ENGENHARIA LTDA,57355,"64.215,05",64215.05,"564.215,05",564215.05,"725.419,31",725419.31,"161.204,26",161204.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16462,57355,STUDIO K ENGENHARIA LTDA
2024,3355,37,01,00,3.3.90.35.00,04.122.7009-2.019,20/12/2024,12807,16462,STUDIO K ENGENHARIA LTDA,57355,"80.602,15",80602.15,"644.817,20",644817.2,"725.419,31",725419.31,"80.602,11",80602.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16462,57355,STUDIO K ENGENHARIA LTDA
2024,3360,32,01,00,3.3.90.30.00,17.512.5001-2.032,02/09/2024,12696,18224,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18224,45355,DURVAL DE PROENCA-004960
2024,3360,32,01,00,3.3.90.30.00,17.512.5001-2.032,01/11/2024,12752,22541,ROSANA ALVES DE MORAES-007625,59254,"100,00",100.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22541,59254,ROSANA ALVES DE MORAES-007625
2024,3361,32,01,00,4.4.90.52.00,17.512.5001-2.032,19/07/2024,16379,06652,COPARTS COMERCIAL DE PECAS E SERVICOS LTDA,60363,"1.410,90",1410.9,"1.410,90",1410.9,"1.410,90",1410.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06652,60363,COPARTS COMERCIAL DE PECAS E SERVICOS LTDA
2024,3362,32,01,00,3.3.50.39.00,17.512.5001-2.034,19/01/2024,00428,02330,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"24.258,15",24258.15,"24.258,15",24258.15,"24.258,15",24258.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02330,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3362,32,01,00,3.3.50.39.00,17.512.5001-2.034,21/02/2024,03510,06180,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"108.635,10",108635.1,"132.893,25",132893.25,"132.893,25",132893.25,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06180,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3362,32,01,00,3.3.50.39.00,17.512.5001-2.034,20/03/2024,05685,08302,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"8.010,35",8010.35,"140.903,60",140903.6,"140.903,60",140903.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08302,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3362,32,01,00,3.3.50.39.00,17.512.5001-2.034,19/04/2024,12556,10442,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"59.096,40",59096.4,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10442,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3363,32,01,00,3.3.90.30.00,17.512.5001-2.034,15/01/2024,12435,01704,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01704,45355,DURVAL DE PROENCA-004960
2024,3363,32,01,00,3.3.90.30.00,17.512.5001-2.034,01/02/2024,12461,03606,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03606,45355,DURVAL DE PROENCA-004960
2024,3363,32,01,00,3.3.90.30.00,17.512.5001-2.034,02/05/2024,12565,10525,DURVAL DE PROENCA-004960,45355,"500,00",500.0,"900,00",900.0,"1.300,00",1300.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10525,45355,DURVAL DE PROENCA-004960
2024,3363,32,01,00,3.3.90.30.00,17.512.5001-2.034,02/05/2024,12566,10527,ADRIANO PEREZ ZANETTI-007401,42970,"400,00",400.0,"1.300,00",1300.0,"1.300,00",1300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10527,42970,ADRIANO PEREZ ZANETTI-007401
2024,3363,32,01,00,3.3.90.30.00,17.512.5001-2.034,03/06/2024,12597,12921,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"1.700,00",1700.0,"1.700,00",1700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12921,45355,DURVAL DE PROENCA-004960
2024,3363,32,01,00,3.3.90.30.00,17.512.5001-2.034,01/07/2024,12630,13907,DURVAL DE PROENCA-004960,45355,"300,00",300.0,"2.000,00",2000.0,"3.664,39",3664.39,"1.664,39",1664.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13907,45355,DURVAL DE PROENCA-004960
2024,3363,32,01,00,3.3.90.30.00,17.512.5001-2.034,01/07/2024,12617,15015,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"2.500,00",2500.0,"3.664,39",3664.39,"1.164,39",1164.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15015,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,3363,32,01,00,3.3.90.30.00,17.512.5001-2.034,19/07/2024,16335,13859,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.164,39",1164.39,"3.664,39",3664.39,"3.664,39",3664.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13859,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,3364,32,01,00,3.3.90.30.00,17.512.5001-2.034,01/08/2024,12654,16743,DURVAL DE PROENCA-004960,45355,"200,00",200.0,"3.864,39",3864.39,"4.264,39",4264.39,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16743,45355,DURVAL DE PROENCA-004960
2024,3364,32,01,00,3.3.90.30.00,17.512.5001-2.034,01/08/2024,12655,16746,ADILSON ROBERTO MARIANO-,48912,"400,00",400.0,"4.264,39",4264.39,"4.264,39",4264.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16746,48912,ADILSON ROBERTO MARIANO-
2024,3364,32,01,00,3.3.90.30.00,17.512.5001-2.034,07/08/2024,12654,17832,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"4.764,39",4764.39,"4.764,39",4764.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17832,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,3364,32,01,00,3.3.90.30.00,17.512.5001-2.034,04/09/2024,12683,19673,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"5.264,39",5264.39,"5.264,39",5264.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19673,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,3364,32,01,00,3.3.90.30.00,17.512.5001-2.034,01/10/2024,12704,20190,ADILSON ROBERTO MARIANO-008045,48912,"400,00",400.0,"5.664,39",5664.39,"6.064,39",6064.39,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20190,48912,ADILSON ROBERTO MARIANO-008045
2024,3364,32,01,00,3.3.90.30.00,17.512.5001-2.034,01/10/2024,12705,20192,DURVAL DE PROENCA-004960,45355,"400,00",400.0,"6.064,39",6064.39,"6.064,39",6064.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20192,45355,DURVAL DE PROENCA-004960
2024,3364,32,01,00,3.3.90.30.00,17.512.5001-2.034,10/10/2024,12726,21864,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"500,00",500.0,"6.564,39",6564.39,"6.564,39",6564.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21864,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,3365,32,01,00,3.3.90.30.00,17.512.5001-2.034,01/11/2024,12754,22550,DURVAL DE PROENCA-004960,45355,"500,00",500.0,"7.064,39",7064.39,"7.564,39",7564.39,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22550,45355,DURVAL DE PROENCA-004960
2024,3365,32,01,00,3.3.90.30.00,17.512.5001-2.034,01/11/2024,12755,22554,ADILSON ROBERTO MARIANO-008045,48912,"500,00",500.0,"7.564,39",7564.39,"7.564,39",7564.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22554,48912,ADILSON ROBERTO MARIANO-008045
2024,3365,32,01,00,3.3.90.30.00,17.512.5001-2.034,03/12/2024,26359,25118,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294,18965,"1.000,00",1000.0,"8.564,39",8564.39,"8.564,39",8564.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25118,18965,CAROLINA BARISSON MARQUES DE OLIVEIRA-007294
2024,3366,32,01,00,4.4.90.52.00,17.512.5001-2.034,13/09/2024,16975,16537,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"529,00",529.0,"529,00",529.0,"529,00",529.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16537,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,3367,32,01,00,3.3.50.39.00,17.512.5001-2.043,20/03/2024,05685,08301,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08301,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3368,32,01,00,3.3.90.30.00,17.512.5001-2.043,15/01/2024,12436,01706,MARCIA CRISTINA DE OLIVEIRA CARRIEL LIMA-4986,50989,"400,00",400.0,"400,00",400.0,"400,00",400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01706,50989,MARCIA CRISTINA DE OLIVEIRA CARRIEL LIMA-4986
2024,3368,32,01,00,3.3.90.30.00,17.512.5001-2.043,01/02/2024,01988,03610,ADRIANO PEREZ ZANETTI,42970,"400,00",400.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03610,42970,ADRIANO PEREZ ZANETTI
2024,3368,32,01,00,3.3.90.30.00,17.512.5001-2.043,01/08/2024,12654,16744,DURVAL DE PROENCA-004960,45355,"200,00",200.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16744,45355,DURVAL DE PROENCA-004960
2024,3369,32,01,00,3.3.90.47.00,17.512.5001-2.043,08/03/2024,04825,07475,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.768,33",1768.33,"1.768,33",1768.33,"4.434,38",4434.38,"2.666,05",2666.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07475,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3369,32,01,00,3.3.90.47.00,17.512.5001-2.043,08/03/2024,04824,07476,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"139,10",139.1,"1.907,43",1907.43,"4.434,38",4434.38,"2.526,95",2526.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07476,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3369,32,01,00,3.3.90.47.00,17.512.5001-2.043,08/03/2024,04824,07475,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.526,95",2526.95,"4.434,38",4434.38,"4.434,38",4434.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07475,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3369,32,01,00,3.3.90.47.00,17.512.5001-2.043,09/10/2024,22381,21862,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"122,06",122.06,"4.556,44",4556.44,"5.656,78",5656.78,"1.100,34",1100.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21862,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3369,32,01,00,3.3.90.47.00,17.512.5001-2.043,09/10/2024,22381,21863,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.100,34",1100.34,"5.656,78",5656.78,"5.656,78",5656.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21863,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,3370,32,01,00,3.3.50.39.00,18.541.6001-2.058,19/04/2024,12556,10443,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"54.893,70",54893.7,"54.893,70",54893.7,"54.893,70",54893.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10443,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3370,32,01,00,3.3.50.39.00,18.541.6001-2.058,10/05/2024,10201,12078,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"116.007,15",116007.15,"170.900,85",170900.85,"170.900,85",170900.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12078,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3376,31,01,00,4.4.90.51.00,27.812.3001-2.151,22/07/2024,16534,07208,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"104.623,25",104623.25,"104.623,25",104623.25,"182.150,10",182150.1,"77.526,85",77526.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07208,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,3376,31,01,00,4.4.90.51.00,27.812.3001-2.151,27/08/2024,18646,07208,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"46.585,43",46585.43,"151.208,68",151208.68,"182.150,10",182150.1,"30.941,42",30941.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07208,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,3376,31,01,00,4.4.90.51.00,27.812.3001-2.151,20/09/2024,17092,07208,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"30.941,42",30941.42,"182.150,10",182150.1,"182.150,10",182150.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07208,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,3376,31,01,00,4.4.90.51.00,27.812.3001-2.151,25/11/2024,12782,20924,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"60.230,09",60230.09,"242.380,19",242380.19,"251.021,55",251021.55,"8.641,36",8641.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20924,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,3377,31,01,00,4.4.90.51.00,27.812.3001-2.151,13/09/2024,12696,14045,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"67.232,62",67232.62,"67.232,62",67232.62,"351.074,59",351074.59,"283.841,97",283841.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14045,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,3377,31,01,00,4.4.90.51.00,27.812.3001-2.151,18/09/2024,12696,14045,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"-67.232,62",-67232.62,"0,00",0.0,"351.074,59",351074.59,"351.074,59",351074.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14045,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,3377,31,01,00,4.4.90.51.00,27.812.3001-2.151,11/10/2024,22678,14045,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"7.778,81",7778.81,"7.778,81",7778.81,"351.074,59",351074.59,"343.295,78",343295.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14045,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,3377,31,01,00,4.4.90.51.00,27.812.3001-2.151,08/11/2024,17679,14045,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"60.790,92",60790.92,"68.569,73",68569.73,"351.074,59",351074.59,"282.504,86",282504.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14045,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,3377,31,01,00,4.4.90.51.00,27.812.3001-2.151,13/12/2024,12050,14045,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"102.801,58",102801.58,"171.371,31",171371.31,"351.074,59",351074.59,"179.703,28",179703.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14045,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,3377,31,01,00,4.4.90.51.00,27.812.3001-2.151,20/12/2024,12814,14045,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"94.173,89",94173.89,"265.545,20",265545.2,"351.074,59",351074.59,"85.529,39",85529.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14045,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,3380,36,01,00,3.3.90.30.00,04.122.6004-2.019,22/01/2024,12429,02098,SUZANA LOPES RODRIGUES,58364,"450,00",450.0,"450,00",450.0,"900,00",900.0,"450,00",450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02098,58364,SUZANA LOPES RODRIGUES
2024,3380,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/02/2024,12447,02964,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"749,84",749.84,"1.499,84",1499.84,"750,00",750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02964,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3380,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/02/2024,12443,02705,SUZANA LOPES RODRIGUES,58364,"450,00",450.0,"1.199,84",1199.84,"1.499,84",1499.84,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02705,58364,SUZANA LOPES RODRIGUES
2024,3380,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/02/2024,12446,02749,RODRIGO CESAR DE OLIVEIRA-004812,39343,"300,00",300.0,"1.499,84",1499.84,"1.499,84",1499.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02749,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3380,36,01,00,3.3.90.30.00,04.122.6004-2.019,27/02/2024,12487,06684,SUZANA LOPES RODRIGUES,58364,"300,00",300.0,"1.784,39",1784.39,"2.384,39",2384.39,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06684,58364,SUZANA LOPES RODRIGUES
2024,3380,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/03/2024,12473,05763,RODRIGO CESAR DE OLIVEIRA-004812,39343,"300,00",300.0,"2.084,39",2084.39,"2.384,39",2384.39,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05763,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3380,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/03/2024,12474,05765,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"2.384,39",2384.39,"2.384,39",2384.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05765,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3381,36,01,00,3.3.90.30.00,04.122.6004-2.019,15/03/2024,12505,07584,SUZANA LOPES RODRIGUES,58364,"450,00",450.0,"2.831,61",2831.61,"9.991,61",9991.61,"7.160,00",7160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07584,58364,SUZANA LOPES RODRIGUES
2024,3381,36,01,00,3.3.90.30.00,04.122.6004-2.019,15/03/2024,05245,07916,SUZANA LOPES RODRIGUES,58364,"400,00",400.0,"3.231,61",3231.61,"9.991,61",9991.61,"6.760,00",6760.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07916,58364,SUZANA LOPES RODRIGUES
2024,3381,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/04/2024,12506,07620,RODRIGO CESAR DE OLIVEIRA-004812,39343,"300,00",300.0,"3.431,61",3431.61,"9.891,61",9891.61,"6.460,00",6460.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07620,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3381,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/04/2024,12507,07624,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"3.731,61",3731.61,"9.891,61",9891.61,"6.160,00",6160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07624,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3381,36,01,00,3.3.90.30.00,04.122.6004-2.019,18/04/2024,12548,09888,SUZANA LOPES RODRIGUES,58364,"450,00",450.0,"4.180,89",4180.89,"10.940,89",10940.89,"6.760,00",6760.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09888,58364,SUZANA LOPES RODRIGUES
2024,3381,36,01,00,3.3.90.30.00,04.122.6004-2.019,02/05/2024,12548,09915,RODRIGO CESAR DE OLIVEIRA-004812,39343,"300,00",300.0,"4.480,89",4480.89,"10.940,89",10940.89,"6.460,00",6460.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09915,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3381,36,01,00,3.3.90.30.00,04.122.6004-2.019,02/05/2024,12549,09917,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"4.780,89",4780.89,"10.940,89",10940.89,"6.160,00",6160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09917,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3382,36,01,00,3.3.90.30.00,04.122.6004-2.019,15/05/2024,12577,12152,SUZANA LOPES RODRIGUES-007252,58364,"450,00",450.0,"5.230,89",5230.89,"11.390,89",11390.89,"6.160,00",6160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12152,58364,SUZANA LOPES RODRIGUES-007252
2024,3382,36,01,00,3.3.90.30.00,04.122.6004-2.019,03/06/2024,12585,12822,RODRIGO CESAR DE OLIVEIRA-004812,39343,"300,00",300.0,"5.520,45",5520.45,"11.680,45",11680.45,"6.160,00",6160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12822,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3382,36,01,00,3.3.90.30.00,04.122.6004-2.019,11/06/2024,12599,13668,SUZANA LOPES RODRIGUES-007252,58364,"450,00",450.0,"5.970,45",5970.45,"12.130,45",12130.45,"6.160,00",6160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13668,58364,SUZANA LOPES RODRIGUES-007252
2024,3382,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/07/2024,12605,13951,RODRIGO CESAR DE OLIVEIRA-004812,39343,"300,00",300.0,"6.270,45",6270.45,"12.730,45",12730.45,"6.460,00",6460.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13951,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3382,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/07/2024,12606,13953,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"6.570,45",6570.45,"12.730,45",12730.45,"6.160,00",6160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13953,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3382,36,01,00,3.3.90.30.00,04.122.6004-2.019,11/07/2024,12271,15889,SUZANA LOPES RODRIGUES-007252,58364,"450,00",450.0,"7.020,45",7020.45,"13.180,45",13180.45,"6.160,00",6160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15889,58364,SUZANA LOPES RODRIGUES-007252
2024,3382,36,01,00,3.3.90.30.00,04.122.6004-2.019,23/07/2024,12638,16483,SUZANA LOPES RODRIGUES-007252,58364,"800,00",800.0,"7.820,45",7820.45,"14.580,45",14580.45,"6.760,00",6760.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16483,58364,SUZANA LOPES RODRIGUES-007252
2024,3383,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/08/2024,12636,16388,RODRIGO CESAR DE OLIVEIRA-004812,39343,"300,00",300.0,"8.120,45",8120.45,"15.030,45",15030.45,"6.910,00",6910.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16388,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3383,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/08/2024,12637,16390,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"8.420,45",8420.45,"15.030,45",15030.45,"6.610,00",6610.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16390,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3383,36,01,00,3.3.90.30.00,04.122.6004-2.019,02/08/2024,12650,17478,SUZANA LOPES RODRIGUES-007252,58364,"450,00",450.0,"8.870,45",8870.45,"15.030,45",15030.45,"6.160,00",6160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17478,58364,SUZANA LOPES RODRIGUES-007252
2024,3383,36,01,00,3.3.90.30.00,04.122.6004-2.019,02/09/2024,12668,18140,RODRIGO CESAR DE OLIVEIRA-004812,39343,"300,00",300.0,"9.170,45",9170.45,"15.630,45",15630.45,"6.460,00",6460.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18140,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3383,36,01,00,3.3.90.30.00,04.122.6004-2.019,02/09/2024,12669,18142,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"9.470,45",9470.45,"15.630,45",15630.45,"6.160,00",6160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18142,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3383,36,01,00,3.3.90.30.00,04.122.6004-2.019,06/09/2024,12686,19771,SUZANA LOPES RODRIGUES-007252,58364,"450,00",450.0,"9.920,45",9920.45,"16.080,45",16080.45,"6.160,00",6160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19771,58364,SUZANA LOPES RODRIGUES-007252
2024,3383,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/10/2024,12698,20215,RODRIGO CESAR DE OLIVEIRA-004812,39343,"300,00",300.0,"10.220,45",10220.45,"17.130,45",17130.45,"6.910,00",6910.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20215,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3383,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/10/2024,12699,20220,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"10.520,45",10520.45,"17.130,45",17130.45,"6.610,00",6610.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20220,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3384,36,01,00,3.3.90.30.00,04.122.6004-2.019,04/10/2024,17183,21329,SUZANA LOPES RODRIGUES-007252,58364,"450,00",450.0,"10.970,45",10970.45,"17.580,45",17580.45,"6.610,00",6610.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21329,58364,SUZANA LOPES RODRIGUES-007252
2024,3384,36,01,00,3.3.90.30.00,04.122.6004-2.019,07/10/2024,12723,21735,SUZANA LOPES RODRIGUES-007252,58364,"450,00",450.0,"11.420,45",11420.45,"17.580,45",17580.45,"6.160,00",6160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21735,58364,SUZANA LOPES RODRIGUES-007252
2024,3384,36,01,00,3.3.90.30.00,04.122.6004-2.019,30/10/2024,24296,23086,SUZANA LOPES RODRIGUES-00,58364,"400,00",400.0,"11.813,04",11813.04,"18.573,04",18573.04,"6.760,00",6760.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23086,58364,SUZANA LOPES RODRIGUES-00
2024,3384,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/11/2024,12742,22048,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"12.113,04",12113.04,"18.573,04",18573.04,"6.460,00",6460.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22048,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3384,36,01,00,3.3.90.30.00,04.122.6004-2.019,01/11/2024,22944,22353,RODRIGO CESAR DE OLIVEIRA-00,39343,"300,00",300.0,"12.413,04",12413.04,"18.573,04",18573.04,"6.160,00",6160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22353,39343,RODRIGO CESAR DE OLIVEIRA-00
2024,3384,36,01,00,3.3.90.30.00,04.122.6004-2.019,11/11/2024,12768,24003,SUZANA LOPES RODRIGUES-008136,58364,"450,00",450.0,"12.583,04",12583.04,"12.583,04",12583.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24003,58364,SUZANA LOPES RODRIGUES-008136
2024,3385,36,01,00,3.3.90.30.00,04.122.6004-2.019,03/12/2024,26346,25093,SUZANA LOPES RODRIGUES-008136,58364,"450,00",450.0,"13.030,78",13030.78,"13.030,78",13030.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25093,58364,SUZANA LOPES RODRIGUES-008136
2024,3386,36,01,00,3.3.90.39.00,04.122.6004-2.019,22/01/2024,12429,02100,SUZANA LOPES RODRIGUES,58364,"300,00",300.0,"300,00",300.0,"600,00",600.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02100,58364,SUZANA LOPES RODRIGUES
2024,3386,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/02/2024,12447,02965,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"500,00",500.0,"1.000,00",1000.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02965,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3386,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/02/2024,12446,02750,RODRIGO CESAR DE OLIVEIRA-004812,39343,"200,00",200.0,"700,00",700.0,"1.000,00",1000.0,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02750,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3386,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/02/2024,12443,02706,SUZANA LOPES RODRIGUES,58364,"300,00",300.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02706,58364,SUZANA LOPES RODRIGUES
2024,3386,36,01,00,3.3.90.39.00,04.122.6004-2.019,09/02/2024,12466,05450,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"1.357,92",1357.92,"17.552,84",17552.84,"16.194,92",16194.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05450,55783,GIOVANA ANTUNES MODENA MACHADO
2024,3386,36,01,00,3.3.90.39.00,04.122.6004-2.019,09/02/2024,12475,05415,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"3.937,56",3937.56,"5.295,48",5295.48,"17.952,84",17952.84,"12.657,36",12657.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05415,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,3386,36,01,00,3.3.90.39.00,04.122.6004-2.019,23/02/2024,12489,05450,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"5.653,40",5653.4,"18.452,84",18452.84,"12.799,44",12799.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05450,55783,GIOVANA ANTUNES MODENA MACHADO
2024,3386,36,01,00,3.3.90.39.00,04.122.6004-2.019,27/02/2024,12487,06685,SUZANA LOPES RODRIGUES,58364,"500,00",500.0,"6.153,40",6153.4,"18.452,84",18452.84,"12.299,44",12299.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06685,58364,SUZANA LOPES RODRIGUES
2024,3386,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/03/2024,12473,05764,RODRIGO CESAR DE OLIVEIRA-004812,39343,"200,00",200.0,"6.353,40",6353.4,"19.042,84",19042.84,"12.689,44",12689.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05764,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3386,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/03/2024,12474,05766,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"6.553,40",6553.4,"19.042,84",19042.84,"12.489,44",12489.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05766,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3387,36,01,00,3.3.90.39.00,04.122.6004-2.019,12/03/2024,12055,07220,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"9.730,04",9730.04,"16.283,44",16283.44,"260.434,26",260434.26,"244.150,82",244150.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07220,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,3387,36,01,00,3.3.90.39.00,04.122.6004-2.019,12/03/2024,12055,05415,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"5.190,78",5190.78,"21.474,22",21474.22,"260.434,26",260434.26,"238.960,04",238960.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05415,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,3387,36,01,00,3.3.90.39.00,04.122.6004-2.019,15/03/2024,05245,07917,SUZANA LOPES RODRIGUES,58364,"100,00",100.0,"21.574,22",21574.22,"260.534,26",260534.26,"238.960,04",238960.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07917,58364,SUZANA LOPES RODRIGUES
2024,3387,36,01,00,3.3.90.39.00,04.122.6004-2.019,15/03/2024,12505,07585,SUZANA LOPES RODRIGUES,58364,"300,00",300.0,"21.874,22",21874.22,"260.534,26",260534.26,"238.660,04",238660.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07585,58364,SUZANA LOPES RODRIGUES
2024,3387,36,01,00,3.3.90.39.00,04.122.6004-2.019,22/03/2024,12528,07220,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"14.920,82",14920.82,"36.730,04",36730.04,"284.177,51",284177.51,"247.447,47",247447.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07220,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,3387,36,01,00,3.3.90.39.00,04.122.6004-2.019,27/03/2024,12545,08285,AGIL LTDA,59374,"7.112,49",7112.49,"43.842,53",43842.53,"284.177,51",284177.51,"240.334,98",240334.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08285,59374,AGIL LTDA
2024,3387,36,01,00,3.3.90.39.00,04.122.6004-2.019,27/03/2024,12545,08285,AGIL LTDA,59374,"7.112,49",7112.49,"50.955,02",50955.02,"284.177,51",284177.51,"233.222,49",233222.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08285,59374,AGIL LTDA
2024,3387,36,01,00,3.3.90.39.00,04.122.6004-2.019,27/03/2024,12545,08285,AGIL LTDA,59374,"7.112,49",7112.49,"58.067,51",58067.51,"284.177,51",284177.51,"226.110,00",226110.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08285,59374,AGIL LTDA
2024,3387,36,01,00,3.3.90.39.00,04.122.6004-2.019,27/03/2024,12545,08285,AGIL LTDA,59374,"905,23",905.23,"58.972,74",58972.74,"284.177,51",284177.51,"225.204,77",225204.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08285,59374,AGIL LTDA
2024,3387,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/04/2024,12507,07625,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"59.172,74",59172.74,"284.177,51",284177.51,"225.004,77",225004.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07625,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3387,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/04/2024,12506,07622,RODRIGO CESAR DE OLIVEIRA-004812,39343,"200,00",200.0,"59.372,74",59372.74,"284.177,51",284177.51,"224.804,77",224804.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07622,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3388,36,01,00,3.3.90.39.00,04.122.6004-2.019,12/04/2024,12555,05450,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"59.730,66",59730.66,"284.177,51",284177.51,"224.446,85",224446.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05450,55783,GIOVANA ANTUNES MODENA MACHADO
2024,3388,36,01,00,3.3.90.39.00,04.122.6004-2.019,12/04/2024,12563,07220,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"14.920,82",14920.82,"74.651,48",74651.48,"284.477,51",284477.51,"209.826,03",209826.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07220,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,3388,36,01,00,3.3.90.39.00,04.122.6004-2.019,18/04/2024,12548,09889,SUZANA LOPES RODRIGUES,58364,"300,00",300.0,"74.951,48",74951.48,"284.877,51",284877.51,"209.926,03",209926.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09889,58364,SUZANA LOPES RODRIGUES
2024,3388,36,01,00,3.3.90.39.00,04.122.6004-2.019,02/05/2024,12548,09916,RODRIGO CESAR DE OLIVEIRA-004812,39343,"200,00",200.0,"75.151,48",75151.48,"347.207,07",347207.07,"272.055,59",272055.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09916,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3388,36,01,00,3.3.90.39.00,04.122.6004-2.019,02/05/2024,12549,09918,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"75.351,48",75351.48,"347.207,07",347207.07,"271.855,59",271855.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09918,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3388,36,01,00,3.3.90.39.00,04.122.6004-2.019,03/05/2024,12579,11019,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"80.545,61",80545.61,"347.207,07",347207.07,"266.661,46",266661.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11019,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,3388,36,01,00,3.3.90.39.00,04.122.6004-2.019,15/05/2024,12577,12154,SUZANA LOPES RODRIGUES-007252,58364,"300,00",300.0,"80.845,61",80845.61,"349.044,57",349044.57,"268.198,96",268198.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12154,58364,SUZANA LOPES RODRIGUES-007252
2024,3388,36,01,00,3.3.90.39.00,04.122.6004-2.019,17/05/2024,12583,12008,SOLUCOES RECURSOS HUMANOS LTDA,53416,"1.368,37",1368.37,"82.213,98",82213.98,"349.044,57",349044.57,"266.830,59",266830.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12008,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,3388,36,01,00,3.3.90.39.00,04.122.6004-2.019,17/05/2024,12587,08285,AGIL LTDA,59374,"1.465,55",1465.55,"83.679,53",83679.53,"349.044,57",349044.57,"265.365,04",265365.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08285,59374,AGIL LTDA
2024,3388,36,01,00,3.3.90.39.00,04.122.6004-2.019,17/05/2024,12587,12138,AGIL LTDA,59374,"5.646,94",5646.94,"89.326,47",89326.47,"349.044,57",349044.57,"259.718,10",259718.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12138,59374,AGIL LTDA
2024,3388,36,01,00,3.3.90.39.00,04.122.6004-2.019,17/05/2024,12587,12138,AGIL LTDA,59374,"7.112,49",7112.49,"96.438,96",96438.96,"349.044,57",349044.57,"252.605,61",252605.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12138,59374,AGIL LTDA
2024,3389,36,01,00,3.3.90.39.00,04.122.6004-2.019,24/05/2024,12592,05450,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"96.796,88",96796.88,"356.324,57",356324.57,"259.527,69",259527.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05450,55783,GIOVANA ANTUNES MODENA MACHADO
2024,3389,36,01,00,3.3.90.39.00,04.122.6004-2.019,29/05/2024,12601,07220,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"14.920,82",14920.82,"111.717,70",111717.7,"356.324,57",356324.57,"244.606,87",244606.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07220,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,3389,36,01,00,3.3.90.39.00,04.122.6004-2.019,29/05/2024,12618,11019,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"116.911,83",116911.83,"356.324,57",356324.57,"239.412,74",239412.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11019,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,3389,36,01,00,3.3.90.39.00,04.122.6004-2.019,03/06/2024,12585,12823,RODRIGO CESAR DE OLIVEIRA-004812,39343,"200,00",200.0,"117.111,83",117111.83,"356.324,57",356324.57,"239.212,74",239212.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12823,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3389,36,01,00,3.3.90.39.00,04.122.6004-2.019,03/06/2024,12586,12824,EDSON ANDRE MARTINS SALINAS-004739,25241,"300,00",300.0,"117.411,83",117411.83,"356.324,57",356324.57,"238.912,74",238912.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12824,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3389,36,01,00,3.3.90.39.00,04.122.6004-2.019,03/06/2024,12586,12825,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"117.611,83",117611.83,"356.324,57",356324.57,"238.712,74",238712.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12825,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3389,36,01,00,3.3.90.39.00,04.122.6004-2.019,07/06/2024,13004,12138,AGIL LTDA,59374,"2.726,43",2726.43,"120.338,26",120338.26,"356.324,57",356324.57,"235.986,31",235986.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12138,59374,AGIL LTDA
2024,3389,36,01,00,3.3.90.39.00,04.122.6004-2.019,07/06/2024,13004,12138,AGIL LTDA,59374,"7.112,49",7112.49,"127.450,75",127450.75,"356.624,57",356624.57,"229.173,82",229173.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12138,59374,AGIL LTDA
2024,3389,36,01,00,3.3.90.39.00,04.122.6004-2.019,11/06/2024,12599,13669,SUZANA LOPES RODRIGUES-007252,58364,"300,00",300.0,"127.750,75",127750.75,"356.624,57",356624.57,"228.873,82",228873.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13669,58364,SUZANA LOPES RODRIGUES-007252
2024,3389,36,01,00,3.3.90.39.00,04.122.6004-2.019,21/06/2024,12614,12138,AGIL LTDA,59374,"7.112,49",7112.49,"134.855,14",134855.14,"357.016,47",357016.47,"222.161,33",222161.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12138,59374,AGIL LTDA
2024,3389,36,01,00,3.3.90.39.00,04.122.6004-2.019,28/06/2024,12625,07220,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"14.920,82",14920.82,"149.775,96",149775.96,"357.016,47",357016.47,"207.240,51",207240.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07220,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,3390,36,01,00,3.3.90.39.00,04.122.6004-2.019,28/06/2024,12623,05450,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"150.133,88",150133.88,"357.016,47",357016.47,"206.882,59",206882.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05450,55783,GIOVANA ANTUNES MODENA MACHADO
2024,3390,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/07/2024,12605,13952,RODRIGO CESAR DE OLIVEIRA-004812,39343,"200,00",200.0,"150.333,88",150333.88,"357.016,47",357016.47,"206.682,59",206682.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13952,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3390,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/07/2024,12606,13954,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"150.533,88",150533.88,"357.016,47",357016.47,"206.482,59",206482.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13954,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3390,36,01,00,3.3.90.39.00,04.122.6004-2.019,05/07/2024,12265,11019,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"155.726,01",155726.01,"357.314,47",357314.47,"201.588,46",201588.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11019,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,3390,36,01,00,3.3.90.39.00,04.122.6004-2.019,11/07/2024,12271,15892,SUZANA LOPES RODRIGUES-007252,58364,"300,00",300.0,"156.026,01",156026.01,"357.314,47",357314.47,"201.288,46",201288.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15892,58364,SUZANA LOPES RODRIGUES-007252
2024,3390,36,01,00,3.3.90.39.00,04.122.6004-2.019,26/07/2024,12649,07220,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"14.920,82",14920.82,"170.896,83",170896.83,"357.664,47",357664.47,"186.767,64",186767.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07220,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,3390,36,01,00,3.3.90.39.00,04.122.6004-2.019,26/07/2024,12667,05450,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"171.254,75",171254.75,"357.664,47",357664.47,"186.409,72",186409.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05450,55783,GIOVANA ANTUNES MODENA MACHADO
2024,3390,36,01,00,3.3.90.39.00,04.122.6004-2.019,26/07/2024,12690,11018,SOLUCOES RECURSOS HUMANOS LTDA,53416,"4.803,92",4803.92,"176.058,67",176058.67,"357.664,47",357664.47,"181.605,80",181605.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11018,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,3390,36,01,00,3.3.90.39.00,04.122.6004-2.019,26/07/2024,12690,11019,SOLUCOES RECURSOS HUMANOS LTDA,53416,"390,21",390.21,"176.448,88",176448.88,"357.664,47",357664.47,"181.215,59",181215.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11019,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,3390,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/08/2024,12636,16389,RODRIGO CESAR DE OLIVEIRA-004812,39343,"200,00",200.0,"176.648,88",176648.88,"357.964,47",357964.47,"181.315,59",181315.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16389,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3390,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/08/2024,12637,16391,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"176.848,88",176848.88,"357.964,47",357964.47,"181.115,59",181115.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16391,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3391,36,01,00,3.3.90.39.00,04.122.6004-2.019,02/08/2024,12650,17479,SUZANA LOPES RODRIGUES-007252,58364,"300,00",300.0,"177.148,88",177148.88,"357.964,47",357964.47,"180.815,59",180815.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17479,58364,SUZANA LOPES RODRIGUES-007252
2024,3391,36,01,00,3.3.90.39.00,04.122.6004-2.019,14/08/2024,12665,12138,AGIL LTDA,59374,"7.112,49",7112.49,"184.111,37",184111.37,"358.214,47",358214.47,"174.103,10",174103.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12138,59374,AGIL LTDA
2024,3391,36,01,00,3.3.90.39.00,04.122.6004-2.019,02/09/2024,12668,18141,RODRIGO CESAR DE OLIVEIRA-004812,39343,"200,00",200.0,"184.311,37",184311.37,"358.214,47",358214.47,"173.903,10",173903.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18141,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3391,36,01,00,3.3.90.39.00,04.122.6004-2.019,02/09/2024,12669,18143,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"184.511,37",184511.37,"358.214,47",358214.47,"173.703,10",173703.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18143,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3391,36,01,00,3.3.90.39.00,04.122.6004-2.019,04/09/2024,12699,12138,AGIL LTDA,59374,"7.112,49",7112.49,"191.623,24",191623.24,"358.513,85",358513.85,"166.890,61",166890.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12138,59374,AGIL LTDA
2024,3391,36,01,00,3.3.90.39.00,04.122.6004-2.019,04/09/2024,12716,05450,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"191.981,16",191981.16,"358.513,85",358513.85,"166.532,69",166532.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05450,55783,GIOVANA ANTUNES MODENA MACHADO
2024,3391,36,01,00,3.3.90.39.00,04.122.6004-2.019,04/09/2024,12691,07220,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"14.920,82",14920.82,"206.901,98",206901.98,"358.513,85",358513.85,"151.611,87",151611.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07220,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,3391,36,01,00,3.3.90.39.00,04.122.6004-2.019,06/09/2024,12686,19772,SUZANA LOPES RODRIGUES-007252,58364,"300,00",300.0,"207.201,98",207201.98,"358.513,85",358513.85,"151.311,87",151311.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19772,58364,SUZANA LOPES RODRIGUES-007252
2024,3392,36,01,00,3.3.90.39.00,04.122.6004-2.019,13/09/2024,16974,12781,MARTINS & MARTINS SOROCABA LTDA,58657,"439,95",439.95,"207.641,93",207641.93,"358.913,85",358913.85,"151.271,92",151271.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12781,58657,MARTINS & MARTINS SOROCABA LTDA
2024,3392,36,01,00,3.3.90.39.00,04.122.6004-2.019,13/09/2024,16997,07220,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"14.920,82",14920.82,"222.562,75",222562.75,"358.913,85",358913.85,"136.351,10",136351.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07220,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,3392,36,01,00,3.3.90.39.00,04.122.6004-2.019,24/09/2024,12712,12138,AGIL LTDA,59374,"7.112,49",7112.49,"229.675,24",229675.24,"358.913,85",358913.85,"129.238,61",129238.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12138,59374,AGIL LTDA
2024,3392,36,01,00,3.3.90.39.00,04.122.6004-2.019,24/09/2024,12724,07220,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"14.920,82",14920.82,"244.596,06",244596.06,"358.913,85",358913.85,"114.317,79",114317.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07220,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,3392,36,01,00,3.3.90.39.00,04.122.6004-2.019,24/09/2024,12726,05450,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"244.953,98",244953.98,"358.913,85",358913.85,"113.959,87",113959.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05450,55783,GIOVANA ANTUNES MODENA MACHADO
2024,3392,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/10/2024,12698,20216,RODRIGO CESAR DE OLIVEIRA-004812,39343,"200,00",200.0,"245.153,98",245153.98,"359.213,85",359213.85,"114.059,87",114059.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20216,39343,RODRIGO CESAR DE OLIVEIRA-004812
2024,3392,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/10/2024,12699,20221,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"245.353,98",245353.98,"359.213,85",359213.85,"113.859,87",113859.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20221,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3392,36,01,00,3.3.90.39.00,04.122.6004-2.019,04/10/2024,17183,21330,SUZANA LOPES RODRIGUES-007252,58364,"300,00",300.0,"245.653,98",245653.98,"359.713,85",359713.85,"114.059,87",114059.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21330,58364,SUZANA LOPES RODRIGUES-007252
2024,3392,36,01,00,3.3.90.39.00,04.122.6004-2.019,07/10/2024,12723,21736,SUZANA LOPES RODRIGUES-007252,58364,"500,00",500.0,"246.153,98",246153.98,"359.713,85",359713.85,"113.559,87",113559.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21736,58364,SUZANA LOPES RODRIGUES-007252
2024,3392,36,01,00,3.3.90.39.00,04.122.6004-2.019,08/10/2024,12727,11018,SOLUCOES RECURSOS HUMANOS LTDA,53416,"41.553,04",41553.04,"287.707,02",287707.02,"359.713,85",359713.85,"72.006,83",72006.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11018,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,3393,36,01,00,3.3.90.39.00,04.122.6004-2.019,30/10/2024,12773,05450,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"288.064,94",288064.94,"379.345,45",379345.45,"91.280,51",91280.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05450,55783,GIOVANA ANTUNES MODENA MACHADO
2024,3393,36,01,00,3.3.90.39.00,04.122.6004-2.019,30/10/2024,12775,07220,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI,56954,"14.920,82",14920.82,"302.985,76",302985.76,"379.345,45",379345.45,"76.359,69",76359.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07220,56954,RENOVE-SERVICOS DE LIMPEZA E CONSERV.EIRELI
2024,3393,36,01,00,3.3.90.39.00,04.122.6004-2.019,30/10/2024,24296,23087,SUZANA LOPES RODRIGUES-00,58364,"100,00",100.0,"303.085,76",303085.76,"410.214,13",410214.13,"107.128,37",107128.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23087,58364,SUZANA LOPES RODRIGUES-00
2024,3393,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/11/2024,12742,22049,EDSON ANDRE MARTINS SALINAS-004739,25241,"200,00",200.0,"303.285,76",303285.76,"410.214,13",410214.13,"106.928,37",106928.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22049,25241,EDSON ANDRE MARTINS SALINAS-004739
2024,3393,36,01,00,3.3.90.39.00,04.122.6004-2.019,01/11/2024,22944,22356,RODRIGO CESAR DE OLIVEIRA-00,39343,"200,00",200.0,"303.485,76",303485.76,"410.214,13",410214.13,"106.728,37",106728.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22356,39343,RODRIGO CESAR DE OLIVEIRA-00
2024,3393,36,01,00,3.3.90.39.00,04.122.6004-2.019,08/11/2024,12776,12138,AGIL LTDA,59374,"7.112,49",7112.49,"310.598,25",310598.25,"407.424,13",407424.13,"96.825,88",96825.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12138,59374,AGIL LTDA
2024,3393,36,01,00,3.3.90.39.00,04.122.6004-2.019,11/11/2024,12768,24004,SUZANA LOPES RODRIGUES-008136,58364,"500,00",500.0,"311.098,25",311098.25,"407.424,13",407424.13,"96.325,88",96325.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24004,58364,SUZANA LOPES RODRIGUES-008136
2024,3393,36,01,00,3.3.90.39.00,04.122.6004-2.019,03/12/2024,26346,25094,SUZANA LOPES RODRIGUES-008136,58364,"500,00",500.0,"311.598,25",311598.25,"407.924,13",407924.13,"96.325,88",96325.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25094,58364,SUZANA LOPES RODRIGUES-008136
2024,3393,36,01,00,3.3.90.39.00,04.122.6004-2.019,20/12/2024,27894,05450,GIOVANA ANTUNES MODENA MACHADO,55783,"357,92",357.92,"311.956,17",311956.17,"408.148,38",408148.38,"96.192,21",96192.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05450,55783,GIOVANA ANTUNES MODENA MACHADO
2024,3398,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/03/2024,12520,05342,INOVAMED HOSPITALAR LTDA,46293,"9.007,20",9007.2,"9.007,20",9007.2,"1.263.343,15",1263343.15,"1.254.335,95",1254335.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05342,46293,INOVAMED HOSPITALAR LTDA
2024,3398,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/03/2024,12521,05382,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA,59653,"595,00",595.0,"9.602,20",9602.2,"1.263.343,15",1263343.15,"1.253.740,95",1253740.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05382,59653,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3398,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/03/2024,12529,05305,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"34.003,20",34003.2,"43.605,40",43605.4,"1.263.343,15",1263343.15,"1.219.737,75",1219737.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05305,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3398,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/03/2024,12529,05305,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"19.230,00",19230.0,"62.835,40",62835.4,"1.263.343,15",1263343.15,"1.200.507,75",1200507.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05305,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3398,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/03/2024,12530,05383,"PRATI,DONADUZZI & CIA LTDA",20750,"128.000,00",128000.0,"190.835,40",190835.4,"1.263.343,15",1263343.15,"1.072.507,75",1072507.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05383,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,3398,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12539,05509,PORTAL LTDA,19001,"56.000,00",56000.0,"246.835,40",246835.4,"1.263.343,15",1263343.15,"1.016.507,75",1016507.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05509,19001,PORTAL LTDA
2024,3398,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12540,05308,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"2.368,80",2368.8,"249.204,20",249204.2,"1.263.343,15",1263343.15,"1.014.138,95",1014138.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05308,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,3398,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12541,05384,"PRATI,DONADUZZI & CIA LTDA",20750,"20.774,40",20774.4,"269.978,60",269978.6,"1.263.343,15",1263343.15,"993.364,55",993364.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05384,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,3399,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12537,06042,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"53.412,03",53412.03,"323.390,63",323390.63,"1.263.343,15",1263343.15,"939.952,52",939952.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06042,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3399,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12538,04586,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"18.550,00",18550.0,"341.940,63",341940.63,"1.263.343,15",1263343.15,"921.402,52",921402.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04586,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2024,3399,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/04/2024,12541,05383,"PRATI,DONADUZZI & CIA LTDA",20750,"35.650,00",35650.0,"377.590,63",377590.63,"1.263.343,15",1263343.15,"885.752,52",885752.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05383,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,3399,18,01,00,3.3.90.30.00,10.303.1001-2.222,12/04/2024,12545,05382,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA,59653,"5.600,00",5600.0,"383.190,63",383190.63,"1.263.343,15",1263343.15,"880.152,52",880152.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05382,59653,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3399,18,01,00,3.3.90.30.00,10.303.1001-2.222,19/04/2024,12553,05308,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"71.450,00",71450.0,"454.640,63",454640.63,"1.263.343,15",1263343.15,"808.702,52",808702.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05308,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,3399,18,01,00,3.3.90.30.00,10.303.1001-2.222,03/05/2024,12568,06039,PORTAL LTDA,19001,"17.025,00",17025.0,"471.665,63",471665.63,"1.263.343,15",1263343.15,"791.677,52",791677.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06039,19001,PORTAL LTDA
2024,3399,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/05/2024,12574,05313,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"130.500,00",130500.0,"602.165,63",602165.63,"1.263.343,15",1263343.15,"661.177,52",661177.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05313,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3399,18,01,00,3.3.90.30.00,10.303.1001-2.222,10/05/2024,12571,07792,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"10.624,32",10624.32,"612.789,95",612789.95,"1.263.643,00",1263643.0,"650.853,05",650853.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07792,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3399,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12580,07792,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.204,16",2204.16,"614.994,11",614994.11,"1.263.643,00",1263643.0,"648.648,89",648648.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07792,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3399,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12605,06035,INOVAMED HOSPITALAR LTDA,46293,"6.960,00",6960.0,"621.954,11",621954.11,"1.263.643,00",1263643.0,"641.688,89",641688.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06035,46293,INOVAMED HOSPITALAR LTDA
2024,3399,18,01,00,3.3.90.30.00,10.303.1001-2.222,28/06/2024,12617,06042,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"55.240,86",55240.86,"677.194,97",677194.97,"1.263.643,00",1263643.0,"586.448,03",586448.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06042,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3399,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12258,12167,INDMED HOSPITALAR EIRELLI,47871,"299,85",299.85,"677.494,82",677494.82,"1.263.643,00",1263643.0,"586.148,18",586148.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12167,47871,INDMED HOSPITALAR EIRELLI
2024,3400,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12650,07792,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"8.171,20",8171.2,"685.666,02",685666.02,"1.202.848,82",1202848.82,"517.182,80",517182.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07792,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3400,18,01,00,3.3.90.30.00,10.303.1001-2.222,30/08/2024,12678,06092,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"41.280,00",41280.0,"726.946,02",726946.02,"1.263.158,42",1263158.42,"536.212,40",536212.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06092,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3400,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,12687,07792,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"900,00",900.0,"727.846,02",727846.02,"1.263.158,42",1263158.42,"535.312,40",535312.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07792,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3400,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,12687,06039,PORTAL LTDA,19001,"11.350,00",11350.0,"739.196,02",739196.02,"1.263.158,42",1263158.42,"523.962,40",523962.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06039,19001,PORTAL LTDA
2024,3400,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/09/2024,12696,06042,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"33.522,02",33522.02,"772.718,04",772718.04,"1.263.158,42",1263158.42,"490.440,38",490440.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06042,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3400,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/09/2024,12705,06036,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"21.588,00",21588.0,"794.306,04",794306.04,"1.263.158,42",1263158.42,"468.852,38",468852.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06036,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3400,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12713,18776,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"10.600,00",10600.0,"804.906,04",804906.04,"1.119.863,40",1119863.4,"314.957,36",314957.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18776,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2024,3400,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12714,18768,INOVAMED HOSPITALAR LTDA,46293,"4.773,60",4773.6,"809.679,64",809679.64,"1.119.863,40",1119863.4,"310.183,76",310183.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18768,46293,INOVAMED HOSPITALAR LTDA
2024,3400,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12715,18794,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"336,00",336.0,"810.015,64",810015.64,"1.119.863,40",1119863.4,"309.847,76",309847.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18794,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,3400,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12713,06035,INOVAMED HOSPITALAR LTDA,46293,"12.000,00",12000.0,"822.015,64",822015.64,"1.119.863,40",1119863.4,"297.847,76",297847.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06035,46293,INOVAMED HOSPITALAR LTDA
2024,3400,18,01,00,3.3.90.30.00,10.303.1001-2.222,04/10/2024,17208,18775,"PRATI,DONADUZZI & CIA LTDA",20750,"6.000,00",6000.0,"828.015,64",828015.64,"1.101.863,40",1101863.4,"273.847,76",273847.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18775,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,3401,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12762,06092,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"41.280,00",41280.0,"869.295,64",869295.64,"1.245.136,60",1245136.6,"375.840,96",375840.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06092,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,3401,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12766,06042,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"39.540,13",39540.13,"908.835,77",908835.77,"1.245.136,60",1245136.6,"336.300,83",336300.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06042,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3401,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,24778,18799,DROGAFONTE LTDA,39716,"2.160,00",2160.0,"910.995,77",910995.77,"1.245.136,60",1245136.6,"334.140,83",334140.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18799,39716,DROGAFONTE LTDA
2024,3401,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/11/2024,12786,06042,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"52.395,00",52395.0,"963.390,77",963390.77,"1.245.136,60",1245136.6,"281.745,83",281745.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06042,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,3401,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12794,22121,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"14.110,00",14110.0,"977.500,77",977500.77,"1.245.136,60",1245136.6,"267.635,83",267635.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22121,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2024,3401,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12802,18799,DROGAFONTE LTDA,39716,"14.040,00",14040.0,"991.540,77",991540.77,"1.245.136,60",1245136.6,"253.595,83",253595.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18799,39716,DROGAFONTE LTDA
2024,3401,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12801,06037,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"15.600,00",15600.0,"1.007.140,77",1007140.77,"1.245.136,60",1245136.6,"237.995,83",237995.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06037,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3401,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12802,22018,GEOLAB INDUSTRIA FARMACEUTICA S/A,26167,"29.203,20",29203.2,"1.036.343,97",1036343.97,"1.245.136,60",1245136.6,"208.792,63",208792.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22018,26167,GEOLAB INDUSTRIA FARMACEUTICA S/A
2024,3401,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12800,22121,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"17.640,00",17640.0,"1.053.983,97",1053983.97,"1.245.136,60",1245136.6,"191.152,63",191152.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22121,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2024,3401,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12801,18780,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"22.400,00",22400.0,"1.076.383,97",1076383.97,"1.245.136,60",1245136.6,"168.752,63",168752.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18780,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,3401,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12808,22121,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES,60014,"82.320,00",82320.0,"1.158.703,97",1158703.97,"1.245.136,60",1245136.6,"86.432,63",86432.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22121,60014,DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES
2024,3401,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/12/2024,12818,06037,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"24.176,58",24176.58,"1.182.880,55",1182880.55,"1.182.880,55",1182880.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06037,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,3407,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/09/2024,12684,12465,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"1.201,71",1201.71,"1.201,71",1201.71,"27.957,87",27957.87,"26.756,16",26756.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12465,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,3407,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/09/2024,12684,12473,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"18.876,69",18876.69,"20.078,40",20078.4,"27.957,87",27957.87,"7.879,47",7879.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12473,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,3407,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/09/2024,12723,12465,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"4.132,25",4132.25,"24.210,65",24210.65,"27.957,87",27957.87,"3.747,22",3747.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12465,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,3407,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/09/2024,12709,05455,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"5,95",5.95,"24.216,60",24216.6,"27.957,87",27957.87,"3.741,27",3741.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05455,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,3407,18,01,00,3.3.90.39.00,10.305.1001-2.110,11/10/2024,12731,05455,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"11,55",11.55,"24.228,15",24228.15,"27.957,87",27957.87,"3.729,72",3729.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05455,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,3407,18,01,00,3.3.90.39.00,10.305.1001-2.110,12/11/2024,12771,14259,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"48,04",48.04,"24.276,19",24276.19,"27.867,87",27867.87,"3.591,68",3591.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14259,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,3407,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/12/2024,12791,05455,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"75,11",75.11,"24.351,30",24351.3,"27.867,87",27867.87,"3.516,57",3516.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05455,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,3407,18,01,00,3.3.90.39.00,10.305.1001-2.110,17/12/2024,12824,05455,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"41,10",41.1,"24.392,40",24392.4,"27.867,87",27867.87,"3.475,47",3475.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05455,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,3408,18,01,00,3.3.90.39.00,10.305.1001-2.110,20/12/2024,12817,14262,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"272,28",272.28,"24.664,68",24664.68,"27.867,87",27867.87,"3.203,19",3203.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14262,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,3411,18,01,00,4.4.50.51.00,10.302.1001-2.093,30/01/2024,12456,00496,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"205.603,05",205603.05,"205.603,05",205603.05,"822.412,21",822412.21,"616.809,16",616809.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00496,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3411,18,01,00,4.4.50.51.00,10.302.1001-2.093,11/03/2024,12052,00496,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"205.603,05",205603.05,"411.206,10",411206.1,"822.412,21",822412.21,"411.206,11",411206.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00496,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3411,18,01,00,4.4.50.51.00,10.302.1001-2.093,12/03/2024,12068,00496,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"205.603,05",205603.05,"616.809,15",616809.15,"822.412,21",822412.21,"205.603,06",205603.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00496,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3411,18,01,00,4.4.50.51.00,10.302.1001-2.093,26/03/2024,12528,08274,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"2.792.000,00",2792000.0,"3.408.809,15",3408809.15,"3.614.412,21",3614412.21,"205.603,06",205603.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08274,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,3411,18,01,00,4.4.50.51.00,10.302.1001-2.093,05/04/2024,12537,00496,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"205.603,05",205603.05,"3.614.412,20",3614412.2,"3.614.412,21",3614412.21,"0,01",0.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00496,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3412,18,01,00,3.3.90.30.00,10.305.1001-2.110,15/03/2024,12514,03531,EUROIMMUN BRASIL MEDICINA DIAGNOSTICA LTDA,54819,"10.032,00",10032.0,"10.032,00",10032.0,"314.462,20",314462.2,"304.430,20",304430.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03531,54819,EUROIMMUN BRASIL MEDICINA DIAGNOSTICA LTDA
2024,3412,18,01,00,3.3.90.30.00,10.305.1001-2.110,27/03/2024,12595,04625,MEDLEVENSOHN COM/REPRES.DE PROD.HOSPITALARES,51420,"60.540,00",60540.0,"70.572,00",70572.0,"316.447,00",316447.0,"245.875,00",245875.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04625,51420,MEDLEVENSOHN COM/REPRES.DE PROD.HOSPITALARES
2024,3412,18,01,00,3.3.90.30.00,10.305.1001-2.110,27/03/2024,12606,05960,DIPROMED COMERCIO E IMPORTACAO LTDA,27205,"69.600,00",69600.0,"140.172,00",140172.0,"316.447,00",316447.0,"176.275,00",176275.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05960,27205,DIPROMED COMERCIO E IMPORTACAO LTDA
2024,3412,18,01,00,3.3.90.30.00,10.305.1001-2.110,05/04/2024,12540,05894,BELLA’S GRAFICA EIRELI ME,50511,"2.160,00",2160.0,"142.332,00",142332.0,"316.447,00",316447.0,"174.115,00",174115.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05894,50511,BELLA’S GRAFICA EIRELI ME
2024,3412,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/04/2024,12583,07205,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"97.179,70",97179.7,"239.511,70",239511.7,"316.447,00",316447.0,"76.935,30",76935.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07205,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,3412,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/04/2024,12574,07204,VP - MEDICAMENTOS LTDA,58836,"866,40",866.4,"240.378,10",240378.1,"316.447,00",316447.0,"76.068,90",76068.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07204,58836,VP - MEDICAMENTOS LTDA
2024,3413,18,01,00,3.3.90.30.00,10.305.1001-2.110,24/05/2024,12587,06640,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"3.351,04",3351.04,"243.729,14",243729.14,"320.565,58",320565.58,"76.836,44",76836.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06640,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,3413,18,01,00,3.3.90.30.00,10.305.1001-2.110,24/05/2024,12587,06640,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"2.176,00",2176.0,"245.905,14",245905.14,"320.565,58",320565.58,"74.660,44",74660.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06640,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,3413,18,01,00,3.3.90.30.00,10.305.1001-2.110,24/05/2024,12587,06642,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA,57845,"400,00",400.0,"246.305,14",246305.14,"320.565,58",320565.58,"74.260,44",74260.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06642,57845,MOVIMENTO COMERC.PECAS E SERV.AUTOMOT.LTDA
2024,3413,18,01,00,3.3.90.30.00,10.305.1001-2.110,14/06/2024,12615,12466,FERRARINI COM.DE PECAS PARA TRATORES LTDA,25183,"279,58",279.58,"246.584,72",246584.72,"337.173,08",337173.08,"90.588,36",90588.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12466,25183,FERRARINI COM.DE PECAS PARA TRATORES LTDA
2024,3413,18,01,00,3.3.90.30.00,10.305.1001-2.110,14/06/2024,12619,12469,VALECAR PECAS E ACESSORIOS EIRELI,42375,"84,06",84.06,"246.668,78",246668.78,"337.173,08",337173.08,"90.504,30",90504.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12469,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,3413,18,01,00,3.3.90.30.00,10.305.1001-2.110,14/06/2024,12619,12471,VALECAR PECAS E ACESSORIOS EIRELI,42375,"3.634,36",3634.36,"250.303,14",250303.14,"337.173,08",337173.08,"86.869,94",86869.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12471,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,3413,18,01,00,3.3.90.30.00,10.305.1001-2.110,21/06/2024,12614,08252,A C L ASSIST E COM DE PROD PARA LABORAT LTDA,60356,"426,00",426.0,"250.729,14",250729.14,"325.552,88",325552.88,"74.823,74",74823.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08252,60356,A C L ASSIST E COM DE PROD PARA LABORAT LTDA
2024,3413,18,01,00,3.3.90.30.00,10.305.1001-2.110,28/06/2024,12622,06795,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA,52316,"29.218,00",29218.0,"279.947,14",279947.14,"325.552,88",325552.88,"45.605,74",45605.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06795,52316,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA
2024,3413,18,01,00,3.3.90.30.00,10.305.1001-2.110,28/06/2024,12623,06726,FORLIDI PECAS LTDA,57972,"2.239,72",2239.72,"282.186,86",282186.86,"325.552,88",325552.88,"43.366,02",43366.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06726,57972,FORLIDI PECAS LTDA
2024,3413,18,01,00,3.3.90.30.00,10.305.1001-2.110,05/07/2024,12255,08249,MASTER DIAGNOSTICA PRODS.LAB.E HOSP.LTDA,26977,"1.558,80",1558.8,"283.745,66",283745.66,"325.552,88",325552.88,"41.807,22",41807.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08249,26977,MASTER DIAGNOSTICA PRODS.LAB.E HOSP.LTDA
2024,3413,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/07/2024,16338,12467,FERRARINI COM.DE PECAS PARA TRATORES LTDA,25183,"120,58",120.58,"283.866,24",283866.24,"325.552,88",325552.88,"41.686,64",41686.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12467,25183,FERRARINI COM.DE PECAS PARA TRATORES LTDA
2024,3413,18,01,00,3.3.90.30.00,10.305.1001-2.110,23/08/2024,12677,13069,SANIGRAN LTDA,52077,"1.495,00",1495.0,"285.361,24",285361.24,"325.552,88",325552.88,"40.191,64",40191.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13069,52077,SANIGRAN LTDA
2024,3414,18,01,00,3.3.90.30.00,10.305.1001-2.110,23/08/2024,12672,13068,NUCLEO SAUDE AMBIENTAL E AGROPECUARIA LTDA,38182,"15.112,50",15112.5,"300.473,74",300473.74,"333.472,88",333472.88,"32.999,14",32999.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13068,38182,NUCLEO SAUDE AMBIENTAL E AGROPECUARIA LTDA
2024,3414,18,01,00,3.3.90.30.00,10.305.1001-2.110,27/08/2024,12679,06717,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"1.895,04",1895.04,"302.368,78",302368.78,"333.472,88",333472.88,"31.104,10",31104.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06717,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,3414,18,01,00,3.3.90.30.00,10.305.1001-2.110,18/09/2024,12713,06401,RODRIGO TONELOTTO,35958,"1.345,00",1345.0,"303.713,78",303713.78,"333.472,88",333472.88,"29.759,10",29759.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06401,35958,RODRIGO TONELOTTO
2024,3414,18,01,00,3.3.90.30.00,10.305.1001-2.110,22/10/2024,12745,06728,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"12.870,00",12870.0,"316.583,78",316583.78,"342.389,15",342389.15,"25.805,37",25805.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06728,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,3416,18,01,00,4.4.50.51.00,10.302.1001-8.195,10/12/2024,12800,13860,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"975.178,60",975178.6,"975.178,60",975178.6,"1.000.000,00",1000000.0,"24.821,40",24821.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13860,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3416,18,01,00,4.4.50.51.00,10.302.1001-8.195,10/12/2024,12800,13860,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"24.821,40",24821.4,"1.000.000,00",1000000.0,"1.000.000,00",1000000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13860,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3419,18,01,00,3.3.50.39.00,10.302.1001-8.224,16/09/2024,12701,11868,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"269.504,36",269504.36,"269.504,36",269504.36,"300.000,00",300000.0,"30.495,64",30495.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11868,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,3419,18,01,00,3.3.50.39.00,10.302.1001-8.224,08/11/2024,12767,11868,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"30.495,64",30495.64,"300.000,00",300000.0,"300.000,00",300000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11868,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,3420,28,01,00,3.3.90.39.00,04.122.7005-8.835,25/04/2024,12557,10984,JOSIANE CRISTINA MIRANDA,55767,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10984,55767,JOSIANE CRISTINA MIRANDA
2024,3420,28,01,00,3.3.90.39.00,04.122.7005-8.835,15/05/2024,12577,12203,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12203,61465,VERONICA REGINA LISBOA-007682
2024,3420,28,01,00,3.3.90.39.00,04.122.7005-8.835,21/05/2024,12582,12494,JOSIANE CRISTINA MIRANDA,55767,"500,00",500.0,"1.500,00",1500.0,"2.100,00",2100.0,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12494,55767,JOSIANE CRISTINA MIRANDA
2024,3420,28,01,00,3.3.90.39.00,04.122.7005-8.835,22/05/2024,12583,12653,ELAINE RUIS DURAN-006700,40387,"600,00",600.0,"2.100,00",2100.0,"2.100,00",2100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12653,40387,ELAINE RUIS DURAN-006700
2024,3420,28,01,00,3.3.90.39.00,04.122.7005-8.835,19/06/2024,12605,13958,JOSIANE CRISTINA MIRANDA,55767,"500,00",500.0,"2.271,79",2271.79,"2.271,79",2271.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13958,55767,JOSIANE CRISTINA MIRANDA
2024,3420,28,01,00,3.3.90.39.00,04.122.7005-8.835,24/07/2024,12637,16459,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"2.731,79",2731.79,"2.731,79",2731.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16459,61465,VERONICA REGINA LISBOA-007682
2024,3421,28,01,00,3.3.90.39.00,04.122.7005-8.835,26/08/2024,12673,18908,JOSIANE CRISTINA MIRANDA-005850,55767,"500,00",500.0,"3.231,79",3231.79,"3.231,79",3231.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18908,55767,JOSIANE CRISTINA MIRANDA-005850
2024,3421,28,01,00,3.3.90.39.00,04.122.7005-8.835,03/09/2024,12679,19288,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"3.589,79",3589.79,"3.589,79",3589.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19288,61465,VERONICA REGINA LISBOA-007682
2024,3421,28,01,00,3.3.90.39.00,04.122.7005-8.835,26/09/2024,12712,20918,JOSIANE CRISTINA MIRANDA-005850,55767,"500,00",500.0,"4.089,79",4089.79,"4.089,79",4089.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20918,55767,JOSIANE CRISTINA MIRANDA-005850
2024,3421,28,01,00,3.3.90.39.00,04.122.7005-8.835,04/11/2024,12756,23328,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"4.589,79",4589.79,"10.489,79",10489.79,"5.900,00",5900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23328,61465,VERONICA REGINA LISBOA-007682
2024,3421,28,01,00,3.3.90.39.00,04.122.7005-8.835,08/11/2024,12764,23859,ELAINE RUIS DURAN-006700,40387,"400,00",400.0,"4.989,79",4989.79,"10.889,79",10889.79,"5.900,00",5900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23859,40387,ELAINE RUIS DURAN-006700
2024,3421,28,01,00,3.3.90.39.00,04.122.7005-8.835,11/11/2024,12742,22334,JOSIANE CRISTINA MIRANDA-005850,55767,"800,00",800.0,"5.789,79",5789.79,"10.889,79",10889.79,"5.100,00",5100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22334,55767,JOSIANE CRISTINA MIRANDA-005850
2024,3422,28,01,00,3.3.90.39.00,04.122.7005-8.835,20/12/2024,12828,21323,INSTITUTO BRASILEIRO DE DIREITO ADMINISTRATIV,43129,"5.100,00",5100.0,"10.546,29",10546.29,"10.546,29",10546.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21323,43129,INSTITUTO BRASILEIRO DE DIREITO ADMINISTRATIV
2024,3423,18,01,00,3.3.50.39.00,10.302.1001-8.225,17/07/2024,12634,14202,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"200.000,00",200000.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14202,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3424,18,01,00,3.3.50.39.00,10.302.1001-8.226,26/04/2024,12564,07399,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"150.000,00",150000.0,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07399,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3425,18,01,00,3.3.50.39.00,10.302.1001-8.227,12/08/2024,12660,07210,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07210,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3427,18,01,00,3.3.50.39.00,10.302.1001-8.228,03/06/2024,12594,07883,IBRAPPER IN BR AP PESQ PAC ONC REFLEXOLOGIAS,56790,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07883,56790,IBRAPPER IN BR AP PESQ PAC ONC REFLEXOLOGIAS
2024,3428,08,01,00,3.3.50.39.00,08.244.4004-8.198,08/10/2024,12755,14713,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"445,96",445.96,"445,96",445.96,"20.000,00",20000.0,"19.554,04",19554.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14713,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3428,08,01,00,3.3.50.39.00,08.244.4004-8.198,08/11/2024,12782,14713,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.621,49",9621.49,"10.067,45",10067.45,"20.000,00",20000.0,"9.932,55",9932.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14713,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3428,08,01,00,3.3.50.39.00,08.244.4004-8.198,06/12/2024,12818,14713,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.932,55",9932.55,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14713,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3429,08,01,00,3.3.50.39.00,08.244.4004-8.199,05/07/2024,12273,14709,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"7.142,85",7142.85,"7.142,85",7142.85,"40.000,00",40000.0,"32.857,15",32857.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14709,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,3429,08,01,00,3.3.50.39.00,08.244.4004-8.199,02/08/2024,12688,14709,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"7.142,85",7142.85,"14.285,70",14285.7,"32.857,14",32857.14,"18.571,44",18571.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14709,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,3429,08,01,00,3.3.50.39.00,08.244.4004-8.199,11/09/2024,12734,14709,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"7.142,86",7142.86,"21.428,56",21428.56,"32.857,14",32857.14,"11.428,58",11428.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14709,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,3429,08,01,00,3.3.50.39.00,08.244.4004-8.199,08/10/2024,12751,14709,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"7.142,86",7142.86,"28.571,42",28571.42,"32.857,14",32857.14,"4.285,72",4285.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14709,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,3429,08,01,00,3.3.50.39.00,08.244.4004-8.199,08/11/2024,12788,14709,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"4.285,72",4285.72,"32.857,14",32857.14,"32.857,14",32857.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14709,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,3429,08,01,00,3.3.50.39.00,08.244.4004-8.199,06/12/2024,12801,25380,ASSOCIACAO BOM PASTOR,26658,"7.142,86",7142.86,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25380,26658,ASSOCIACAO BOM PASTOR
2024,3431,08,01,00,3.3.50.39.00,08.244.4004-8.201,12/07/2024,12312,15368,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15368,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3432,18,01,00,3.3.50.39.00,10.302.1001-8.229,23/08/2024,12676,07905,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"23.463,38",23463.38,"23.463,38",23463.38,"30.000,00",30000.0,"6.536,62",6536.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07905,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3432,18,01,00,3.3.50.39.00,10.302.1001-8.229,24/09/2024,12711,07905,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"6.536,62",6536.62,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07905,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3433,06,01,00,4.4.90.52.00,04.126.7002-8.209,26/04/2024,12587,02628,VETOR AUTOMOVEIS LTDA,59918,"77.565,00",77565.0,"77.565,00",77565.0,"77.565,00",77565.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02628,59918,VETOR AUTOMOVEIS LTDA
2024,3434,18,01,00,3.3.50.39.00,10.302.1001-8.230,15/04/2024,07553,05856,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05856,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3436,18,01,00,3.3.50.39.00,10.302.1001-8.232,05/07/2024,12263,06801,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"14.446,00",14446.0,"14.446,00",14446.0,"30.000,00",30000.0,"15.554,00",15554.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06801,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3436,18,01,00,3.3.50.39.00,10.302.1001-8.232,19/07/2024,16349,06801,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"14.446,00",14446.0,"28.892,00",28892.0,"30.000,00",30000.0,"1.108,00",1108.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06801,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3436,18,01,00,3.3.50.39.00,10.302.1001-8.232,12/08/2024,12661,06801,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"1.108,00",1108.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06801,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3437,18,01,00,3.3.50.39.00,10.302.1001-8.235,24/09/2024,12711,07906,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"16.886,15",16886.15,"16.886,15",16886.15,"30.000,00",30000.0,"13.113,85",13113.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07906,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3437,18,01,00,3.3.50.39.00,10.302.1001-8.235,08/10/2024,12728,07906,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"13.113,85",13113.85,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07906,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3439,18,01,00,3.3.50.39.00,10.302.1001-8.238,17/07/2024,12634,14203,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14203,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3445,18,01,00,3.3.50.39.00,10.302.1001-8.243,26/04/2024,12564,07400,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"28.800,00",28800.0,"28.800,00",28800.0,"80.000,00",80000.0,"51.200,00",51200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07400,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3445,18,01,00,3.3.50.39.00,10.302.1001-8.243,17/05/2024,12595,07400,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"51.200,00",51200.0,"80.000,00",80000.0,"80.000,00",80000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07400,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3447,18,01,00,3.3.50.39.00,10.302.1001-8.244,15/04/2024,07553,05857,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"15.555,60",15555.6,"15.555,60",15555.6,"40.000,00",40000.0,"24.444,40",24444.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05857,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3447,18,01,00,3.3.50.39.00,10.302.1001-8.244,24/05/2024,11060,05857,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"24.444,40",24444.4,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05857,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3448,06,01,00,4.4.90.52.00,04.126.7002-8.292,26/04/2024,12587,02629,VETOR AUTOMOVEIS LTDA,59918,"3.935,00",3935.0,"3.935,00",3935.0,"17.851,97",17851.97,"13.916,97",13916.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02629,59918,VETOR AUTOMOVEIS LTDA
2024,3448,06,01,00,4.4.90.52.00,04.126.7002-8.292,14/06/2024,12594,03573,POSITIVO TECNOLOGIA S.A.,60378,"12.000,00",12000.0,"15.935,00",15935.0,"17.851,97",17851.97,"1.916,97",1916.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03573,60378,POSITIVO TECNOLOGIA S.A.
2024,3448,06,01,00,4.4.90.52.00,04.126.7002-8.292,18/09/2024,12704,05491,PRIME COMERCIAL LTDA,60442,"1.916,97",1916.97,"17.851,97",17851.97,"17.851,97",17851.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05491,60442,PRIME COMERCIAL LTDA
2024,3449,18,01,00,3.3.50.39.00,10.302.1001-8.245,30/07/2024,12646,09581,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"31.000,00",31000.0,"31.000,00",31000.0,"110.000,00",110000.0,"79.000,00",79000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09581,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3449,18,01,00,3.3.50.39.00,10.302.1001-8.245,06/09/2024,12693,09581,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"31.000,00",31000.0,"62.000,00",62000.0,"110.000,00",110000.0,"48.000,00",48000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09581,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3449,18,01,00,3.3.50.39.00,10.302.1001-8.245,18/09/2024,12718,09581,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"31.000,00",31000.0,"93.000,00",93000.0,"110.000,00",110000.0,"17.000,00",17000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09581,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3449,18,01,00,3.3.50.39.00,10.302.1001-8.245,25/11/2024,12783,09581,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"17.000,00",17000.0,"110.000,00",110000.0,"110.000,00",110000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09581,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3450,06,01,00,4.4.90.52.00,04.126.7002-8.336,17/05/2024,12584,07688,F.S. COMERCIO E SERVICOS LTDA,59386,"6.448,00",6448.0,"6.448,00",6448.0,"6.448,00",6448.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07688,59386,F.S. COMERCIO E SERVICOS LTDA
2024,3450,06,01,00,4.4.90.52.00,04.126.7002-8.336,20/12/2024,12815,18861,F.S. COMERCIO E SERVICOS LTDA,59386,"1.240,00",1240.0,"7.688,00",7688.0,"16.628,00",16628.0,"8.940,00",8940.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18861,59386,F.S. COMERCIO E SERVICOS LTDA
2024,3451,18,01,00,4.4.90.52.00,10.302.1001-8.248,24/05/2024,12588,06061,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA,59167,"70.050,00",70050.0,"70.050,00",70050.0,"70.050,00",70050.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06061,59167,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA
2024,3458,18,01,00,3.3.50.39.00,10.302.1001-8.280,17/05/2024,12595,07401,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"122.800,00",122800.0,"122.800,00",122800.0,"400.000,00",400000.0,"277.200,00",277200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07401,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3458,18,01,00,3.3.50.39.00,10.302.1001-8.280,05/07/2024,12265,07401,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"174.000,00",174000.0,"296.800,00",296800.0,"400.000,00",400000.0,"103.200,00",103200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07401,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3458,18,01,00,3.3.50.39.00,10.302.1001-8.280,19/07/2024,16350,07401,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"103.200,00",103200.0,"400.000,00",400000.0,"400.000,00",400000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07401,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3459,18,01,00,3.3.50.39.00,10.302.1001-8.282,18/10/2024,12739,09582,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"31.000,00",31000.0,"31.000,00",31000.0,"100.000,00",100000.0,"69.000,00",69000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09582,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3459,18,01,00,3.3.50.39.00,10.302.1001-8.282,25/11/2024,12783,09582,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"14.000,00",14000.0,"45.000,00",45000.0,"100.000,00",100000.0,"55.000,00",55000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09582,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3459,18,01,00,3.3.50.39.00,10.302.1001-8.282,27/12/2024,12822,09582,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"31.000,00",31000.0,"76.000,00",76000.0,"100.000,00",100000.0,"24.000,00",24000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09582,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3460,06,01,00,4.4.90.52.00,04.126.7002-8.404,14/06/2024,12594,03576,POSITIVO TECNOLOGIA S.A.,60378,"1.500,00",1500.0,"1.500,00",1500.0,"60.000,00",60000.0,"58.500,00",58500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03576,60378,POSITIVO TECNOLOGIA S.A.
2024,3460,06,01,00,4.4.90.52.00,04.126.7002-8.404,28/06/2024,13615,07494,POSITIVO TECNOLOGIA S.A.,60378,"58.500,00",58500.0,"60.000,00",60000.0,"60.000,00",60000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07494,60378,POSITIVO TECNOLOGIA S.A.
2024,3461,18,01,00,3.3.50.39.00,10.302.1001-8.302,12/08/2024,12661,06802,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"13.338,00",13338.0,"13.338,00",13338.0,"30.000,00",30000.0,"16.662,00",16662.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06802,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3461,18,01,00,3.3.50.39.00,10.302.1001-8.302,11/09/2024,12696,06802,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"14.446,00",14446.0,"27.784,00",27784.0,"30.000,00",30000.0,"2.216,00",2216.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06802,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3461,18,01,00,3.3.50.39.00,10.302.1001-8.302,08/10/2024,12727,06802,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"2.216,00",2216.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06802,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3462,18,01,00,3.3.50.39.00,10.302.1001-8.304,17/07/2024,12634,14204,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14204,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3464,18,01,00,3.3.50.39.00,10.302.1001-8.305,03/06/2024,12594,07885,IBRAPPER IN BR AP PESQ PAC ONC REFLEXOLOGIAS,56790,"7.500,00",7500.0,"7.500,00",7500.0,"30.000,00",30000.0,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07885,56790,IBRAPPER IN BR AP PESQ PAC ONC REFLEXOLOGIAS
2024,3464,18,01,00,3.3.50.39.00,10.302.1001-8.305,17/07/2024,12632,07885,IBRAPPER IN BR AP PESQ PAC ONC REFLEXOLOGIAS,56790,"22.500,00",22500.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07885,56790,IBRAPPER IN BR AP PESQ PAC ONC REFLEXOLOGIAS
2024,3465,18,01,00,3.3.50.39.00,10.302.1001-8.306,06/12/2024,12794,11869,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"200.000,00",200000.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11869,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,3472,18,01,00,3.3.50.39.00,10.302.1001-8.310,12/08/2024,12660,07211,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"28.000,00",28000.0,"28.000,00",28000.0,"30.000,00",30000.0,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07211,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3472,18,01,00,3.3.50.39.00,10.302.1001-8.310,16/09/2024,12702,07211,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"2.000,00",2000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07211,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3474,18,01,00,3.3.50.39.00,10.302.1001-8.311,30/07/2024,12647,07099,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"22.307,71",22307.71,"22.307,71",22307.71,"30.000,00",30000.0,"7.692,29",7692.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07099,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3474,18,01,00,3.3.50.39.00,10.302.1001-8.311,23/08/2024,12678,07099,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"5.384,92",5384.92,"27.692,63",27692.63,"30.000,00",30000.0,"2.307,37",2307.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07099,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3477,18,01,00,3.3.50.39.00,10.302.1001-8.313,07/06/2024,12612,11169,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"20.000,00",20000.0,"20.000,00",20000.0,"50.000,00",50000.0,"30.000,00",30000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11169,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2024,3477,18,01,00,3.3.50.39.00,10.302.1001-8.313,29/07/2024,12612,11169,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"-20.000,00",-20000.0,"0,00",0.0,"50.000,00",50000.0,"50.000,00",50000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11169,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2024,3479,18,01,00,3.3.50.39.00,10.302.1001-8.314,08/10/2024,12727,06803,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"12.230,00",12230.0,"12.230,00",12230.0,"20.000,00",20000.0,"7.770,00",7770.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06803,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3479,18,01,00,3.3.50.39.00,10.302.1001-8.314,27/12/2024,12820,06803,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"7.770,00",7770.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06803,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3481,18,01,00,3.3.50.39.00,10.302.1001-8.315,19/07/2024,16351,09576,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"11.000,00",11000.0,"11.000,00",11000.0,"70.000,00",70000.0,"59.000,00",59000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09576,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3481,18,01,00,3.3.50.39.00,10.302.1001-8.315,09/08/2024,12657,09576,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"11.000,00",11000.0,"22.000,00",22000.0,"70.000,00",70000.0,"48.000,00",48000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09576,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3481,18,01,00,3.3.50.39.00,10.302.1001-8.315,27/09/2024,12716,09576,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"11.000,00",11000.0,"33.000,00",33000.0,"70.000,00",70000.0,"37.000,00",37000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09576,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3481,18,01,00,3.3.50.39.00,10.302.1001-8.315,11/10/2024,12735,09576,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"11.000,00",11000.0,"44.000,00",44000.0,"70.000,00",70000.0,"26.000,00",26000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09576,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3481,18,01,00,3.3.50.39.00,10.302.1001-8.315,14/11/2024,12772,09576,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"11.000,00",11000.0,"55.000,00",55000.0,"70.000,00",70000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09576,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3481,18,01,00,3.3.50.39.00,10.302.1001-8.315,13/12/2024,12804,09576,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"11.000,00",11000.0,"66.000,00",66000.0,"70.000,00",70000.0,"4.000,00",4000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09576,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3482,06,01,00,4.4.90.52.00,04.126.7002-8.613,25/11/2024,12783,21913,47093806 SHAYENE PALOMA FERREIRA LOURENCO,64156,"2.890,00",2890.0,"2.890,00",2890.0,"2.890,00",2890.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21913,64156,47093806 SHAYENE PALOMA FERREIRA LOURENCO
2024,3483,18,01,00,3.3.50.39.00,10.302.1001-8.316,19/07/2024,16350,07402,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"70.800,00",70800.0,"70.800,00",70800.0,"150.000,00",150000.0,"79.200,00",79200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07402,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3483,18,01,00,3.3.50.39.00,10.302.1001-8.316,23/08/2024,12675,07402,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"79.200,00",79200.0,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07402,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3486,18,01,00,3.3.50.39.00,10.302.1001-8.318,08/10/2024,12728,07907,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.508,92",10508.92,"10.508,92",10508.92,"30.000,00",30000.0,"19.491,08",19491.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07907,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3486,18,01,00,3.3.50.39.00,10.302.1001-8.318,12/11/2024,12771,07907,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"19.491,08",19491.08,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07907,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3487,18,01,00,3.3.50.39.00,10.302.1001-8.347,18/10/2024,12739,07879,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07879,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,3489,21,01,00,3.3.90.39.00,24.131.7006-8.261,23/08/2024,12689,13702,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"4.915,00",4915.0,"4.915,00",4915.0,"9.434,97",9434.97,"4.519,97",4519.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13702,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,3489,21,01,00,3.3.90.39.00,24.131.7006-8.261,03/10/2024,17209,18043,WPA EVENTOS LTDA,55299,"4.193,97",4193.97,"9.108,97",9108.97,"11.924,97",11924.97,"2.816,00",2816.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18043,55299,WPA EVENTOS LTDA
2024,3489,21,01,00,3.3.90.39.00,24.131.7006-8.261,03/10/2024,17213,18043,WPA EVENTOS LTDA,55299,"6,00",6.0,"9.114,97",9114.97,"11.924,97",11924.97,"2.810,00",2810.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18043,55299,WPA EVENTOS LTDA
2024,3489,21,01,00,3.3.90.39.00,24.131.7006-8.261,11/10/2024,12740,18922,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"320,00",320.0,"9.434,97",9434.97,"11.924,97",11924.97,"2.490,00",2490.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18922,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,3489,21,01,00,3.3.90.39.00,24.131.7006-8.261,12/11/2024,12769,19917,WPA EVENTOS LTDA,55299,"2.490,00",2490.0,"11.924,97",11924.97,"11.924,97",11924.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19917,55299,WPA EVENTOS LTDA
2024,3491,08,01,00,3.3.50.39.00,08.244.4004-8.202,05/07/2024,12253,13331,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"20.000,00",20000.0,"20.000,00",20000.0,"30.000,00",30000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13331,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2024,3491,08,01,00,3.3.50.39.00,08.244.4004-8.202,02/08/2024,12659,13331,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"10.000,00",10000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13331,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2024,3493,08,01,00,3.3.50.39.00,08.244.4004-8.203,05/07/2024,12288,15349,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"11.664,87",11664.87,"11.664,87",11664.87,"20.000,00",20000.0,"8.335,13",8335.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15349,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3493,08,01,00,3.3.50.39.00,08.244.4004-8.203,02/08/2024,12684,15349,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"8.335,13",8335.13,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15349,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3494,21,01,00,3.3.90.39.00,24.131.7006-8.482,24/09/2024,12740,18025,MULTIPOWER SISTEMAS DE ENERGIA LTDA,59307,"5.344,98",5344.98,"5.344,98",5344.98,"50.000,00",50000.0,"44.655,02",44655.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18025,59307,MULTIPOWER SISTEMAS DE ENERGIA LTDA
2024,3494,21,01,00,3.3.90.39.00,24.131.7006-8.482,03/10/2024,17209,18044,WPA EVENTOS LTDA,55299,"12.240,02",12240.02,"17.585,00",17585.0,"50.000,00",50000.0,"32.415,00",32415.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18044,55299,WPA EVENTOS LTDA
2024,3494,21,01,00,3.3.90.39.00,24.131.7006-8.482,11/10/2024,12740,18033,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"31.575,00",31575.0,"49.160,00",49160.0,"50.000,00",50000.0,"840,00",840.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18033,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,3495,08,01,00,3.3.50.39.00,08.244.4004-8.208,13/09/2024,12698,15223,CASA NOSSA SENHORA DAS GRACAS,47131,"40.000,00",40000.0,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15223,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3496,08,01,00,3.3.50.39.00,08.244.4004-8.211,08/11/2024,12770,11467,ASSOCIACAO BOM PASTOR,26658,"10.625,00",10625.0,"10.625,00",10625.0,"25.000,00",25000.0,"14.375,00",14375.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11467,26658,ASSOCIACAO BOM PASTOR
2024,3496,08,01,00,3.3.50.39.00,08.244.4004-8.211,06/12/2024,12805,11467,ASSOCIACAO BOM PASTOR,26658,"14.375,00",14375.0,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11467,26658,ASSOCIACAO BOM PASTOR
2024,3497,08,01,00,3.3.50.39.00,08.244.4004-8.213,21/06/2024,12608,13709,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"6.714,52",6714.52,"6.714,52",6714.52,"10.000,00",10000.0,"3.285,48",3285.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13709,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2024,3497,08,01,00,3.3.50.39.00,08.244.4004-8.213,02/08/2024,12669,13709,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"3.285,48",3285.48,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13709,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2024,3498,08,01,00,3.3.50.39.00,08.244.4004-8.214,28/06/2024,12648,14698,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"5.185,18",5185.18,"5.185,18",5185.18,"10.000,00",10000.0,"4.814,82",4814.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14698,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3498,08,01,00,3.3.50.39.00,08.244.4004-8.214,02/08/2024,12662,14698,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"4.814,82",4814.82,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14698,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3500,08,01,00,3.3.50.39.00,08.244.4004-8.215,08/10/2024,12757,14358,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"3.333,32",3333.32,"3.333,32",3333.32,"15.000,00",15000.0,"11.666,68",11666.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14358,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3500,08,01,00,3.3.50.39.00,08.244.4004-8.215,08/11/2024,12781,14358,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"5.833,34",5833.34,"9.166,66",9166.66,"15.000,00",15000.0,"5.833,34",5833.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14358,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3500,08,01,00,3.3.50.39.00,08.244.4004-8.215,06/12/2024,12817,14358,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"5.833,34",5833.34,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14358,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3501,21,01,00,3.3.90.39.00,24.131.7006-8.599,02/08/2024,12675,13944,WPA EVENTOS LTDA,55299,"31.419,98",31419.98,"31.419,98",31419.98,"98.629,98",98629.98,"67.210,00",67210.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13944,55299,WPA EVENTOS LTDA
2024,3501,21,01,00,3.3.90.39.00,24.131.7006-8.599,02/08/2024,12675,14194,WPA EVENTOS LTDA,55299,"14.940,00",14940.0,"46.359,98",46359.98,"98.629,98",98629.98,"52.270,00",52270.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14194,55299,WPA EVENTOS LTDA
2024,3501,21,01,00,3.3.90.39.00,24.131.7006-8.599,02/08/2024,12675,14804,WPA EVENTOS LTDA,55299,"12.450,00",12450.0,"58.809,98",58809.98,"98.629,98",98629.98,"39.820,00",39820.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14804,55299,WPA EVENTOS LTDA
2024,3501,21,01,00,3.3.90.39.00,24.131.7006-8.599,23/08/2024,12689,13947,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"27.360,00",27360.0,"86.169,98",86169.98,"100.000,00",100000.0,"13.830,02",13830.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13947,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,3501,21,01,00,3.3.90.39.00,24.131.7006-8.599,23/08/2024,12689,14193,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"8.615,00",8615.0,"94.784,98",94784.98,"100.000,00",100000.0,"5.215,02",5215.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14193,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,3501,21,01,00,3.3.90.39.00,24.131.7006-8.599,23/08/2024,12689,14803,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"3.845,00",3845.0,"98.629,98",98629.98,"100.000,00",100000.0,"1.370,02",1370.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14803,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,3501,21,01,00,3.3.90.39.00,24.131.7006-8.599,24/09/2024,12740,18027,MULTIPOWER SISTEMAS DE ENERGIA LTDA,59307,"1.370,02",1370.02,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18027,59307,MULTIPOWER SISTEMAS DE ENERGIA LTDA
2024,3502,08,01,00,3.3.50.39.00,08.244.4004-8.217,05/07/2024,12268,15412,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"3.614,61",3614.61,"3.614,61",3614.61,"25.000,00",25000.0,"21.385,39",21385.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15412,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2024,3502,08,01,00,3.3.50.39.00,08.244.4004-8.217,02/08/2024,12706,15412,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"6.657,15",6657.15,"10.271,76",10271.76,"17.700,36",17700.36,"7.428,60",7428.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15412,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2024,3502,08,01,00,3.3.50.39.00,08.244.4004-8.217,09/08/2024,12658,15412,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"4.159,78",4159.78,"14.431,54",14431.54,"17.700,36",17700.36,"3.268,82",3268.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15412,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2024,3502,08,01,00,3.3.50.39.00,08.244.4004-8.217,11/09/2024,12744,15412,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"2.697,37",2697.37,"17.128,91",17128.91,"17.700,36",17700.36,"571,45",571.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15412,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2024,3502,08,01,00,3.3.50.39.00,08.244.4004-8.217,08/10/2024,12742,15412,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"571,45",571.45,"17.700,36",17700.36,"17.700,36",17700.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15412,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2024,3502,08,01,00,3.3.50.39.00,08.244.4004-8.217,06/12/2024,12801,25381,ASSOCIACAO BOM PASTOR,26658,"7.299,64",7299.64,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25381,26658,ASSOCIACAO BOM PASTOR
2024,3503,08,01,00,3.3.50.39.00,08.244.4004-8.251,05/07/2024,12275,14352,ACAO COMUNITARIA INHAYBA,26142,"19.509,85",19509.85,"19.509,85",19509.85,"40.000,00",40000.0,"20.490,15",20490.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14352,26142,ACAO COMUNITARIA INHAYBA
2024,3503,08,01,00,3.3.50.39.00,08.244.4004-8.251,26/07/2024,12668,16667,ACAO COMUNITARIA INHAYBA,26142,"1.470,45",1470.45,"20.980,30",20980.3,"40.000,00",40000.0,"19.019,70",19019.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16667,26142,ACAO COMUNITARIA INHAYBA
2024,3503,08,01,00,3.3.50.39.00,08.244.4004-8.251,02/08/2024,12691,14352,ACAO COMUNITARIA INHAYBA,26142,"19.019,70",19019.7,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14352,26142,ACAO COMUNITARIA INHAYBA
2024,3504,21,01,00,3.3.90.39.00,24.131.7006-8.903,04/09/2024,12718,15435,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"2.885,00",2885.0,"2.885,00",2885.0,"10.000,00",10000.0,"7.115,00",7115.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15435,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,3504,21,01,00,3.3.90.39.00,24.131.7006-8.903,13/09/2024,16988,15436,WPA EVENTOS LTDA,55299,"4.980,00",4980.0,"7.865,00",7865.0,"10.000,00",10000.0,"2.135,00",2135.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15436,55299,WPA EVENTOS LTDA
2024,3504,21,01,00,3.3.90.39.00,24.131.7006-8.903,24/09/2024,12740,18029,MULTIPOWER SISTEMAS DE ENERGIA LTDA,59307,"2.135,00",2135.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18029,59307,MULTIPOWER SISTEMAS DE ENERGIA LTDA
2024,3506,34,01,00,3.3.90.39.00,23.691.6002-8.265,26/04/2024,12591,09173,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"34.732,75",34732.75,"34.732,75",34732.75,"40.000,00",40000.0,"5.267,25",5267.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09173,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3506,34,01,00,3.3.90.39.00,23.691.6002-8.265,26/07/2024,12672,09173,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"5.267,25",5267.25,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09173,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3507,34,01,00,3.3.90.39.00,23.691.6002-8.291,26/07/2024,12672,09174,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"23.578,39",23578.39,"23.578,39",23578.39,"50.000,00",50000.0,"26.421,61",26421.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09174,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3507,34,01,00,3.3.90.39.00,23.691.6002-8.291,26/07/2024,12674,09174,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"26.421,61",26421.61,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09174,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3508,34,01,00,4.4.90.52.00,23.122.6002-8.338,12/07/2024,12289,08609,POSITIVO TECNOLOGIA S.A.,60378,"9.000,00",9000.0,"9.000,00",9000.0,"10.592,00",10592.0,"1.592,00",1592.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08609,60378,POSITIVO TECNOLOGIA S.A.
2024,3508,34,01,00,4.4.90.52.00,23.122.6002-8.338,13/09/2024,16975,13770,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"558,00",558.0,"9.558,00",9558.0,"10.592,00",10592.0,"1.034,00",1034.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13770,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,3512,08,01,00,3.3.50.39.00,08.244.4004-8.295,08/10/2024,12752,14873,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"25.867,95",25867.95,"25.867,95",25867.95,"30.000,00",30000.0,"4.132,05",4132.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14873,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2024,3512,08,01,00,3.3.50.39.00,08.244.4004-8.295,08/11/2024,12786,14873,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"4.132,05",4132.05,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14873,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2024,3513,34,01,00,3.3.90.39.00,23.122.6002-8.340,03/10/2024,17207,09179,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09179,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3514,18,01,00,3.3.50.39.00,10.302.1001-8.374,11/10/2024,12734,09568,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"26.384,31",26384.31,"26.384,31",26384.31,"50.000,00",50000.0,"23.615,69",23615.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09568,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3514,18,01,00,3.3.50.39.00,10.302.1001-8.374,13/12/2024,12804,09568,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"3.615,69",3615.69,"30.000,00",30000.0,"50.000,00",50000.0,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09568,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3515,34,01,00,3.3.90.39.00,23.691.6002-8.371,26/07/2024,12674,09175,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"307,12",307.12,"307,12",307.12,"10.000,00",10000.0,"9.692,88",9692.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09175,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3515,34,01,00,3.3.90.39.00,23.691.6002-8.371,18/09/2024,12721,09175,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"9.692,88",9692.88,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09175,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3516,18,01,00,3.3.50.39.00,10.302.1001-8.375,12/11/2024,12775,11870,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11870,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,3517,34,01,00,3.3.90.39.00,23.695.6002-8.405,03/10/2024,17207,09180,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"4.184,49",4184.49,"4.184,49",4184.49,"30.000,00",30000.0,"25.815,51",25815.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09180,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3517,34,01,00,3.3.90.39.00,23.695.6002-8.405,30/10/2024,12770,09180,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"25.815,51",25815.51,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09180,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3518,08,01,00,3.3.50.39.00,08.244.4004-8.300,26/07/2024,12658,16657,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"6.729,50",6729.5,"6.729,50",6729.5,"30.000,00",30000.0,"23.270,50",23270.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16657,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3518,08,01,00,3.3.50.39.00,08.244.4004-8.300,02/08/2024,12679,15369,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"23.270,50",23270.5,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15369,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3519,34,01,00,3.3.90.39.00,23.122.6002-8.459,18/09/2024,12721,09176,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09176,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3520,34,01,00,3.3.90.39.00,23.691.6002-8.516,14/08/2024,12675,09177,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"37.557,33",37557.33,"37.557,33",37557.33,"50.000,00",50000.0,"12.442,67",12442.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09177,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3520,34,01,00,3.3.90.39.00,23.691.6002-8.516,18/09/2024,12721,09177,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"10.655,63",10655.63,"48.212,96",48212.96,"50.000,00",50000.0,"1.787,04",1787.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09177,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3520,34,01,00,3.3.90.39.00,23.691.6002-8.516,03/10/2024,17207,09177,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"1.787,04",1787.04,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09177,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3522,08,01,00,3.3.50.39.00,08.244.4004-8.320,02/08/2024,12654,11460,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"7.343,60",7343.6,"7.343,60",7343.6,"20.000,00",20000.0,"12.656,40",12656.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11460,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3522,08,01,00,3.3.50.39.00,08.244.4004-8.320,11/09/2024,12700,11460,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"6.238,20",6238.2,"13.581,80",13581.8,"20.000,00",20000.0,"6.418,20",6418.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11460,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3522,08,01,00,3.3.50.39.00,08.244.4004-8.320,11/10/2024,12755,11460,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"6.418,20",6418.2,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11460,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3523,18,01,00,3.3.50.39.00,10.302.1001-8.377,23/08/2024,12675,07403,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"94.800,00",94800.0,"94.800,00",94800.0,"200.000,00",200000.0,"105.200,00",105200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07403,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3523,18,01,00,3.3.50.39.00,10.302.1001-8.377,01/11/2024,12760,07403,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"105.200,00",105200.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07403,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3524,08,01,00,3.3.50.39.00,08.244.4004-8.321,08/10/2024,12743,15413,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"6.285,70",6285.7,"6.285,70",6285.7,"10.000,00",10000.0,"3.714,30",3714.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15413,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2024,3524,08,01,00,3.3.50.39.00,08.244.4004-8.321,08/11/2024,12798,15413,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"3.714,30",3714.3,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15413,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2024,3525,34,01,00,3.3.90.39.00,23.691.6002-8.583,09/02/2024,12474,05357,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"488,00",488.0,"488,00",488.0,"488,00",488.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05357,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,3525,34,01,00,3.3.90.39.00,23.691.6002-8.583,24/05/2024,12587,06840,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA,55837,"3.946,20",3946.2,"4.434,20",4434.2,"10.000,00",10000.0,"5.565,80",5565.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06840,55837,FIND SERV EMPRESARIAIS E ADMINISTRATIVOS LTDA
2024,3526,08,01,00,3.3.50.39.00,08.244.4004-8.322,07/06/2024,13016,09163,SOS-SERVICO DE OBRAS SOCIAIS,00020,"0,01",0.01,"0,01",0.01,"10.000,00",10000.0,"9.999,99",9999.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09163,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3526,08,01,00,3.3.50.39.00,08.244.4004-8.322,05/07/2024,12283,09163,SOS-SERVICO DE OBRAS SOCIAIS,00020,"3.333,33",3333.33,"3.333,34",3333.34,"10.000,00",10000.0,"6.666,66",6666.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09163,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3526,08,01,00,3.3.50.39.00,08.244.4004-8.322,02/08/2024,12666,09163,SOS-SERVICO DE OBRAS SOCIAIS,00020,"3.333,33",3333.33,"6.666,67",6666.67,"10.000,00",10000.0,"3.333,33",3333.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09163,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3526,08,01,00,3.3.50.39.00,08.244.4004-8.322,11/09/2024,12698,09163,SOS-SERVICO DE OBRAS SOCIAIS,00020,"3.333,33",3333.33,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09163,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3527,18,01,00,3.3.50.39.00,10.302.1001-8.378,17/07/2024,12634,14205,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"200.000,00",200000.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14205,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3528,08,01,00,3.3.50.39.00,08.244.4004-8.325,08/11/2024,12785,14708,ASSOCIACAO AMOR EM CRISTO,25169,"14.378,95",14378.95,"14.378,95",14378.95,"36.863,09",36863.09,"22.484,14",22484.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14708,25169,ASSOCIACAO AMOR EM CRISTO
2024,3528,08,01,00,3.3.50.39.00,08.244.4004-8.325,06/12/2024,12796,25397,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"2.755,30",2755.3,"17.134,25",17134.25,"50.000,00",50000.0,"32.865,75",32865.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25397,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,3528,08,01,00,3.3.50.39.00,08.244.4004-8.325,06/12/2024,12801,25379,ASSOCIACAO BOM PASTOR,26658,"10.381,61",10381.61,"27.515,86",27515.86,"50.000,00",50000.0,"22.484,14",22484.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25379,26658,ASSOCIACAO BOM PASTOR
2024,3528,08,01,00,3.3.50.39.00,08.244.4004-8.325,06/12/2024,12820,14708,ASSOCIACAO AMOR EM CRISTO,25169,"22.484,14",22484.14,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14708,25169,ASSOCIACAO AMOR EM CRISTO
2024,3529,34,01,00,3.3.50.39.00,23.695.6002-8.828,19/01/2024,00428,02362,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.712,80",3712.8,"3.712,80",3712.8,"10.000,00",10000.0,"6.287,20",6287.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02362,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3529,34,01,00,3.3.50.39.00,23.695.6002-8.828,21/02/2024,03510,02362,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"3.570,00",3570.0,"7.282,80",7282.8,"10.000,00",10000.0,"2.717,20",2717.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02362,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3529,34,01,00,3.3.50.39.00,23.695.6002-8.828,20/03/2024,05695,02362,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"2.717,20",2717.2,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02362,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3530,08,01,00,3.3.50.39.00,08.244.4004-8.326,06/12/2024,12796,25396,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"30.267,10",30267.1,"30.267,10",30267.1,"50.000,00",50000.0,"19.732,90",19732.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25396,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,3530,08,01,00,3.3.50.39.00,08.244.4004-8.326,06/12/2024,12798,25395,INSTITUTO HUMBERTO DE CAMPOS,00104,"1.862,85",1862.85,"32.129,95",32129.95,"50.000,00",50000.0,"17.870,05",17870.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25395,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3530,08,01,00,3.3.50.39.00,08.244.4004-8.326,06/12/2024,12795,14875,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"17.870,05",17870.05,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14875,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2024,3531,08,01,00,3.3.50.39.00,08.244.4004-8.327,11/09/2024,12710,13710,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"6.646,17",6646.17,"6.646,17",6646.17,"10.000,00",10000.0,"3.353,83",3353.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13710,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2024,3531,08,01,00,3.3.50.39.00,08.244.4004-8.327,08/10/2024,12726,13710,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"3.353,83",3353.83,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13710,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2024,3532,18,01,00,3.3.50.39.00,10.302.1001-8.379,23/07/2024,15321,07105,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"25.000,00",25000.0,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07105,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3533,08,01,00,3.3.50.39.00,08.244.4004-8.329,13/12/2024,12803,15735,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"8.000,00",8000.0,"8.000,00",8000.0,"10.000,00",10000.0,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15735,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3533,08,01,00,3.3.50.39.00,08.244.4004-8.329,13/12/2024,12804,26060,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"2.000,00",2000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26060,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3534,18,01,00,3.3.50.39.00,10.302.1001-8.380,18/10/2024,12739,07880,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"154.637,38",154637.38,"154.637,38",154637.38,"460.000,00",460000.0,"305.362,62",305362.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07880,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,3534,18,01,00,3.3.50.39.00,10.302.1001-8.380,18/10/2024,12739,07880,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"190.893,77",190893.77,"345.531,15",345531.15,"460.000,00",460000.0,"114.468,85",114468.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07880,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,3534,18,01,00,3.3.50.39.00,10.302.1001-8.380,18/10/2024,12739,07880,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"114.468,85",114468.85,"460.000,00",460000.0,"460.000,00",460000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07880,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,3535,08,01,00,3.3.50.39.00,08.244.4004-8.330,05/04/2024,12540,09164,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"5.000,00",5000.0,"5.000,00",5000.0,"10.000,00",10000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09164,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,3535,08,01,00,3.3.50.39.00,08.244.4004-8.330,10/05/2024,12557,09164,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"5.000,00",5000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09164,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,3536,18,01,00,3.3.50.39.00,10.302.1001-8.381,14/11/2024,12773,07908,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07908,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3537,08,01,00,3.3.50.39.00,08.244.4004-8.331,12/07/2024,12317,15386,BANCO DE ALIMENTOS DE SOROCABA,37754,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15386,37754,BANCO DE ALIMENTOS DE SOROCABA
2024,3539,08,01,00,3.3.50.39.00,08.244.4004-8.332,05/07/2024,12290,15359,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15359,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3540,08,01,00,3.3.50.39.00,08.244.4004-8.334,12/07/2024,12313,15370,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15370,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3541,18,01,00,3.3.50.39.00,10.302.1001-8.409,13/09/2024,12699,07901,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07901,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,3542,08,01,00,3.3.50.39.00,08.244.4004-8.335,05/07/2024,12280,14997,INSTITUTO GOLD - GERACAO DE OURO,52502,"8.333,33",8333.33,"8.333,33",8333.33,"50.000,00",50000.0,"41.666,67",41666.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14997,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,3542,08,01,00,3.3.50.39.00,08.244.4004-8.335,02/08/2024,12686,14997,INSTITUTO GOLD - GERACAO DE OURO,52502,"8.333,33",8333.33,"16.666,66",16666.66,"50.000,00",50000.0,"33.333,34",33333.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14997,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,3542,08,01,00,3.3.50.39.00,08.244.4004-8.335,08/10/2024,12747,14997,INSTITUTO GOLD - GERACAO DE OURO,52502,"8.333,33",8333.33,"24.999,99",24999.99,"50.000,00",50000.0,"25.000,01",25000.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14997,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,3542,08,01,00,3.3.50.39.00,08.244.4004-8.335,08/10/2024,12747,14997,INSTITUTO GOLD - GERACAO DE OURO,52502,"8.333,33",8333.33,"33.333,32",33333.32,"50.000,00",50000.0,"16.666,68",16666.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14997,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,3542,08,01,00,3.3.50.39.00,08.244.4004-8.335,08/11/2024,12793,14997,INSTITUTO GOLD - GERACAO DE OURO,52502,"8.333,34",8333.34,"41.666,66",41666.66,"50.000,00",50000.0,"8.333,34",8333.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14997,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,3542,08,01,00,3.3.50.39.00,08.244.4004-8.335,06/12/2024,12824,14997,INSTITUTO GOLD - GERACAO DE OURO,52502,"8.333,34",8333.34,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14997,52502,INSTITUTO GOLD - GERACAO DE OURO
2024,3543,32,01,00,3.3.50.39.00,18.541.6001-8.854,29/11/2024,12788,12985,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"357,16",357.16,"357,16",357.16,"40.000,00",40000.0,"39.642,84",39642.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12985,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3543,32,01,00,3.3.50.39.00,18.541.6001-8.854,10/12/2024,12800,12985,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"39.642,84",39642.84,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12985,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3544,08,01,00,3.3.50.39.00,08.244.4004-8.342,05/07/2024,12277,14364,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14364,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3545,08,01,00,3.3.50.39.00,08.244.4004-8.354,21/06/2024,12609,13705,LAR CASA BELA,45034,"3.246,71",3246.71,"3.246,71",3246.71,"5.000,00",5000.0,"1.753,29",1753.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13705,45034,LAR CASA BELA
2024,3545,08,01,00,3.3.50.39.00,08.244.4004-8.354,05/07/2024,12264,13705,LAR CASA BELA,45034,"1.753,29",1753.29,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13705,45034,LAR CASA BELA
2024,3546,18,01,00,3.3.50.39.00,10.302.1001-8.410,11/09/2024,12695,09569,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"34.772,59",34772.59,"34.772,59",34772.59,"35.000,00",35000.0,"227,41",227.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09569,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3546,18,01,00,3.3.50.39.00,10.302.1001-8.410,13/12/2024,12804,09569,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"227,41",227.41,"35.000,00",35000.0,"35.000,00",35000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09569,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3547,18,01,00,3.3.50.39.00,10.302.1001-8.411,08/11/2024,12767,11871,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11871,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,3548,18,01,00,3.3.50.39.00,10.302.1001-8.412,17/07/2024,12632,07886,IBRAPPER IN BR AP PESQ PAC ONC REFLEXOLOGIAS,56790,"15.000,00",15000.0,"15.000,00",15000.0,"70.000,00",70000.0,"55.000,00",55000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07886,56790,IBRAPPER IN BR AP PESQ PAC ONC REFLEXOLOGIAS
2024,3548,18,01,00,3.3.50.39.00,10.302.1001-8.412,23/08/2024,12670,07886,IBRAPPER IN BR AP PESQ PAC ONC REFLEXOLOGIAS,56790,"37.500,00",37500.0,"52.500,00",52500.0,"70.000,00",70000.0,"17.500,00",17500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07886,56790,IBRAPPER IN BR AP PESQ PAC ONC REFLEXOLOGIAS
2024,3549,08,01,00,3.3.50.39.00,08.244.4004-8.355,14/06/2024,12643,13440,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"24.975,00",24975.0,"24.975,00",24975.0,"100.000,00",100000.0,"75.025,00",75025.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13440,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2024,3549,08,01,00,3.3.50.39.00,08.244.4004-8.355,02/08/2024,12658,13440,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"62.050,00",62050.0,"87.025,00",87025.0,"87.025,00",87025.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13440,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2024,3549,08,01,00,3.3.50.39.00,08.244.4004-8.355,06/12/2024,12798,25394,INSTITUTO HUMBERTO DE CAMPOS,00104,"12.975,00",12975.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25394,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3550,18,01,00,3.3.50.39.00,10.302.1001-8.413,23/07/2024,15321,07106,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"20.775,36",20775.36,"20.775,36",20775.36,"70.000,00",70000.0,"49.224,64",49224.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07106,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3550,18,01,00,3.3.50.39.00,10.302.1001-8.413,23/08/2024,12679,07106,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"45.775,36",45775.36,"66.550,72",66550.72,"70.000,00",70000.0,"3.449,28",3449.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07106,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3550,18,01,00,3.3.50.39.00,10.302.1001-8.413,25/11/2024,12782,07106,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"3.449,28",3449.28,"70.000,00",70000.0,"70.000,00",70000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07106,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3551,18,01,00,3.3.50.39.00,10.302.1001-8.414,17/07/2024,12634,14206,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"200.000,00",200000.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14206,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3552,18,01,00,3.3.50.39.00,10.302.1001-8.415,03/10/2024,17207,07404,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"68.800,00",68800.0,"68.800,00",68800.0,"100.000,00",100000.0,"31.200,00",31200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07404,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3552,18,01,00,3.3.50.39.00,10.302.1001-8.415,08/11/2024,12772,07404,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"31.200,00",31200.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07404,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3553,08,01,00,3.3.50.39.00,08.244.4004-8.386,05/07/2024,12262,13711,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"7.556,18",7556.18,"7.556,18",7556.18,"15.000,00",15000.0,"7.443,82",7443.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13711,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2024,3553,08,01,00,3.3.50.39.00,08.244.4004-8.386,02/08/2024,12670,13711,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"4.270,70",4270.7,"11.826,88",11826.88,"12.736,89",12736.89,"910,01",910.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13711,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2024,3553,08,01,00,3.3.50.39.00,08.244.4004-8.386,11/09/2024,12709,13711,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"910,01",910.01,"12.736,89",12736.89,"12.736,89",12736.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13711,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2024,3553,08,01,00,3.3.50.39.00,08.244.4004-8.386,06/12/2024,12798,25393,INSTITUTO HUMBERTO DE CAMPOS,00104,"2.263,11",2263.11,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25393,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3554,18,01,00,3.3.50.39.00,10.302.1001-8.416,24/05/2024,11060,05858,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"21.111,15",21111.15,"21.111,15",21111.15,"70.000,00",70000.0,"48.888,85",48888.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05858,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3554,18,01,00,3.3.50.39.00,10.302.1001-8.416,17/07/2024,15011,05858,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"45.555,55",45555.55,"66.666,70",66666.7,"70.000,00",70000.0,"3.333,30",3333.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05858,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3554,18,01,00,3.3.50.39.00,10.302.1001-8.416,17/07/2024,15012,05858,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"3.333,30",3333.3,"70.000,00",70000.0,"70.000,00",70000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05858,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3555,08,01,00,3.3.50.39.00,08.244.4004-8.387,13/12/2024,12803,15734,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"10.000,00",10000.0,"10.000,00",10000.0,"20.000,00",20000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15734,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3555,08,01,00,3.3.50.39.00,08.244.4004-8.387,13/12/2024,12804,26059,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"10.000,00",10000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26059,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3557,18,01,00,3.3.90.30.00,10.302.1001-8.426,26/04/2024,12583,05589,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA,54484,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05589,54484,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA
2024,3558,34,01,00,3.3.90.39.00,23.691.6002-8.904,03/10/2024,17207,09178,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP,38722,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09178,38722,TWENTY ESTRUTURAS E EVENTOS LTDA-EPP
2024,3559,18,01,00,3.3.50.39.00,10.302.1001-8.429,24/09/2024,12710,07107,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"45.775,36",45775.36,"45.775,36",45775.36,"100.000,00",100000.0,"54.224,64",54224.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07107,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3559,18,01,00,3.3.50.39.00,10.302.1001-8.429,12/11/2024,12777,07107,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"45.775,36",45775.36,"91.550,72",91550.72,"100.000,00",100000.0,"8.449,28",8449.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07107,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3559,18,01,00,3.3.50.39.00,10.302.1001-8.429,25/11/2024,12782,07107,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.449,28",8449.28,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07107,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3560,18,01,00,3.3.50.39.00,10.302.1001-8.445,08/11/2024,12767,11872,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.983,28",1983.28,"1.983,28",1983.28,"350.000,00",350000.0,"348.016,72",348016.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11872,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,3560,18,01,00,3.3.50.39.00,10.302.1001-8.445,06/12/2024,12793,11872,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"348.016,72",348016.72,"350.000,00",350000.0,"350.000,00",350000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11872,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,3563,18,01,00,3.3.50.39.00,10.302.1001-8.475,18/10/2024,12739,07881,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"76.424,92",76424.92,"76.424,92",76424.92,"300.000,00",300000.0,"223.575,08",223575.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07881,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,3563,18,01,00,3.3.50.39.00,10.302.1001-8.475,29/11/2024,12787,07881,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"190.893,77",190893.77,"267.318,69",267318.69,"300.000,00",300000.0,"32.681,31",32681.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07881,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,3564,18,01,00,3.3.50.39.00,10.302.1001-8.476,08/11/2024,12772,07405,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07405,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3565,08,01,00,3.3.50.39.00,08.244.4004-8.388,05/07/2024,12284,15352,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"25.345,19",25345.19,"25.345,19",25345.19,"100.000,00",100000.0,"74.654,81",74654.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15352,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,3565,08,01,00,3.3.50.39.00,08.244.4004-8.388,02/08/2024,12680,15352,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"25.345,19",25345.19,"50.690,38",50690.38,"100.000,00",100000.0,"49.309,62",49309.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15352,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,3565,08,01,00,3.3.50.39.00,08.244.4004-8.388,11/09/2024,12742,15352,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"21.224,57",21224.57,"71.914,95",71914.95,"100.000,00",100000.0,"28.085,05",28085.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15352,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,3565,08,01,00,3.3.50.39.00,08.244.4004-8.388,08/10/2024,12744,15352,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"21.224,57",21224.57,"93.139,52",93139.52,"100.000,00",100000.0,"6.860,48",6860.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15352,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,3565,08,01,00,3.3.50.39.00,08.244.4004-8.388,08/11/2024,12795,15352,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"6.860,48",6860.48,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15352,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,3567,08,01,00,3.3.50.39.00,08.244.4004-8.389,02/08/2024,12663,14714,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"15.000,00",15000.0,"15.000,00",15000.0,"30.000,00",30000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14714,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3567,08,01,00,3.3.50.39.00,08.244.4004-8.389,02/08/2024,12671,14714,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"15.000,00",15000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14714,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3569,08,01,00,3.3.50.39.00,08.244.4004-8.390,08/10/2024,12749,14707,ASSOCIACAO AMOR EM CRISTO,25169,"11.242,06",11242.06,"11.242,06",11242.06,"20.000,00",20000.0,"8.757,94",8757.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14707,25169,ASSOCIACAO AMOR EM CRISTO
2024,3569,08,01,00,3.3.50.39.00,08.244.4004-8.390,08/11/2024,12784,14707,ASSOCIACAO AMOR EM CRISTO,25169,"8.757,94",8757.94,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14707,25169,ASSOCIACAO AMOR EM CRISTO
2024,3570,08,01,00,3.3.50.39.00,08.244.4004-8.391,07/06/2024,13012,09165,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"5.000,00",5000.0,"5.000,00",5000.0,"10.000,00",10000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09165,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,3570,08,01,00,3.3.50.39.00,08.244.4004-8.391,02/08/2024,12664,09165,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"5.000,00",5000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09165,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,3571,18,01,00,3.3.50.39.00,10.302.1001-8.480,12/11/2024,12770,09570,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"26.384,31",26384.31,"26.384,31",26384.31,"50.000,00",50000.0,"23.615,69",23615.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09570,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3571,18,01,00,3.3.50.39.00,10.302.1001-8.480,13/12/2024,12804,09570,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"22.541,21",22541.21,"48.925,52",48925.52,"50.000,00",50000.0,"1.074,48",1074.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09570,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3572,18,01,00,3.3.50.39.00,10.302.1001-8.496,14/11/2024,12773,07909,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07909,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3573,04,01,00,4.4.90.52.00,04.122.7010-8.219,25/11/2024,12788,20920,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"558,00",558.0,"558,00",558.0,"769,60",769.6,"211,60",211.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20920,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,3573,04,01,00,4.4.90.52.00,04.122.7010-8.219,25/11/2024,12788,20920,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"211,60",211.6,"769,60",769.6,"769,60",769.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20920,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,3574,18,01,00,3.3.50.39.00,10.302.1001-8.497,24/09/2024,12715,07101,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"22.307,71",22307.71,"22.307,71",22307.71,"50.000,00",50000.0,"27.692,29",27692.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07101,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3574,18,01,00,3.3.50.39.00,10.302.1001-8.497,12/11/2024,12778,07101,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"22.307,71",22307.71,"44.615,42",44615.42,"50.000,00",50000.0,"5.384,58",5384.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07101,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3574,18,01,00,3.3.50.39.00,10.302.1001-8.497,25/11/2024,12781,07101,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"5.384,58",5384.58,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07101,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3575,18,01,00,3.3.50.39.00,10.302.1001-8.498,17/07/2024,12634,14207,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14207,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3576,18,01,00,3.3.50.39.00,10.302.1001-8.499,17/07/2024,12634,14208,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14208,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3577,08,01,00,3.3.50.39.00,08.244.4004-8.392,05/07/2024,12274,14874,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"30.650,75",30650.75,"30.650,75",30650.75,"100.000,00",100000.0,"69.349,25",69349.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14874,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2024,3577,08,01,00,3.3.50.39.00,08.244.4004-8.392,23/08/2024,12675,14874,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"24.547,95",24547.95,"55.198,70",55198.7,"100.000,00",100000.0,"44.801,30",44801.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14874,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2024,3577,08,01,00,3.3.50.39.00,08.244.4004-8.392,03/10/2024,17224,14874,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"22.267,95",22267.95,"77.466,65",77466.65,"100.000,00",100000.0,"22.533,35",22533.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14874,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2024,3577,08,01,00,3.3.50.39.00,08.244.4004-8.392,08/11/2024,12787,14874,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"18.135,90",18135.9,"95.602,55",95602.55,"100.000,00",100000.0,"4.397,45",4397.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14874,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2024,3577,08,01,00,3.3.50.39.00,08.244.4004-8.392,06/12/2024,12821,14874,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR,56652,"4.397,45",4397.45,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14874,56652,ASSOCIACAO SOCIAL COMUNIDADE DE AMOR
2024,3579,08,01,00,3.3.50.39.00,08.244.4004-8.393,12/07/2024,12300,15383,ASSOCIACAO PRO EX SOROCABA,00153,"4.500,00",4500.0,"4.500,00",4500.0,"10.000,00",10000.0,"5.500,00",5500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15383,00153,ASSOCIACAO PRO EX SOROCABA
2024,3579,08,01,00,3.3.50.39.00,08.244.4004-8.393,02/08/2024,12678,15383,ASSOCIACAO PRO EX SOROCABA,00153,"5.100,00",5100.0,"9.600,00",9600.0,"10.000,00",10000.0,"400,00",400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15383,00153,ASSOCIACAO PRO EX SOROCABA
2024,3579,08,01,00,3.3.50.39.00,08.244.4004-8.393,11/09/2024,12745,15383,ASSOCIACAO PRO EX SOROCABA,00153,"400,00",400.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15383,00153,ASSOCIACAO PRO EX SOROCABA
2024,3580,18,01,00,3.3.50.39.00,10.302.1001-8.501,24/05/2024,12588,07409,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"37.500,00",37500.0,"37.500,00",37500.0,"50.000,00",50000.0,"12.500,00",12500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07409,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3580,18,01,00,3.3.50.39.00,10.302.1001-8.501,05/07/2024,12264,07409,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"12.500,00",12500.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07409,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3581,08,01,00,3.3.50.39.00,08.244.4004-8.394,19/07/2024,16352,15923,CASA TRANSITORIA ANDRE LUIZ,00055,"25.000,00",25000.0,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15923,00055,CASA TRANSITORIA ANDRE LUIZ
2024,3582,04,01,00,4.4.90.52.00,04.122.7010-8.220,28/06/2024,13615,08287,POSITIVO TECNOLOGIA S.A.,60378,"4.500,00",4500.0,"4.500,00",4500.0,"4.500,00",4500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08287,60378,POSITIVO TECNOLOGIA S.A.
2024,3583,18,01,00,3.3.50.39.00,10.302.1001-8.502,25/10/2024,12748,07888,IBRAPPER IN BR AP PESQ PAC ONC REFLEXOLOGIAS,56790,"37.500,00",37500.0,"37.500,00",37500.0,"100.000,00",100000.0,"62.500,00",62500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07888,56790,IBRAPPER IN BR AP PESQ PAC ONC REFLEXOLOGIAS
2024,3584,08,01,00,3.3.50.39.00,08.244.4004-8.395,02/08/2024,12651,09720,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"1.666,67",1666.67,"1.666,67",1666.67,"50.000,00",50000.0,"48.333,33",48333.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09720,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3584,08,01,00,3.3.50.39.00,08.244.4004-8.395,27/09/2024,12714,09720,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"20.714,28",20714.28,"22.380,95",22380.95,"50.000,00",50000.0,"27.619,05",27619.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09720,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3584,08,01,00,3.3.50.39.00,08.244.4004-8.395,08/10/2024,12733,09720,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"20.714,28",20714.28,"43.095,23",43095.23,"50.000,00",50000.0,"6.904,77",6904.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09720,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3584,08,01,00,3.3.50.39.00,08.244.4004-8.395,08/11/2024,12768,09720,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"6.904,77",6904.77,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09720,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3586,08,01,00,3.3.50.39.00,08.244.4004-8.396,05/07/2024,12266,15338,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS,00077,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15338,00077,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS
2024,3588,04,01,00,3.3.90.39.00,04.122.7010-8.267,26/07/2024,12690,15021,SOLUCOES RECURSOS HUMANOS LTDA,53416,"5.194,13",5194.13,"5.194,13",5194.13,"30.000,00",30000.0,"24.805,87",24805.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15021,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,3588,04,01,00,3.3.90.39.00,04.122.7010-8.267,08/10/2024,12727,15021,SOLUCOES RECURSOS HUMANOS LTDA,53416,"24.805,87",24805.87,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15021,53416,SOLUCOES RECURSOS HUMANOS LTDA
2024,3589,08,01,00,3.3.50.39.00,08.244.4004-8.397,05/07/2024,12265,13706,LAR CASA BELA,45034,"1.217,89",1217.89,"1.217,89",1217.89,"20.000,00",20000.0,"18.782,11",18782.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13706,45034,LAR CASA BELA
2024,3589,08,01,00,3.3.50.39.00,08.244.4004-8.397,02/08/2024,12662,13706,LAR CASA BELA,45034,"2.971,18",2971.18,"4.189,07",4189.07,"16.073,79",16073.79,"11.884,72",11884.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13706,45034,LAR CASA BELA
2024,3589,08,01,00,3.3.50.39.00,08.244.4004-8.397,11/09/2024,12708,13706,LAR CASA BELA,45034,"2.971,18",2971.18,"7.160,25",7160.25,"16.073,79",16073.79,"8.913,54",8913.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13706,45034,LAR CASA BELA
2024,3589,08,01,00,3.3.50.39.00,08.244.4004-8.397,08/10/2024,12737,13706,LAR CASA BELA,45034,"2.971,18",2971.18,"10.131,43",10131.43,"16.073,79",16073.79,"5.942,36",5942.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13706,45034,LAR CASA BELA
2024,3589,08,01,00,3.3.50.39.00,08.244.4004-8.397,08/11/2024,12777,13706,LAR CASA BELA,45034,"2.971,18",2971.18,"13.102,61",13102.61,"16.073,79",16073.79,"2.971,18",2971.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13706,45034,LAR CASA BELA
2024,3589,08,01,00,3.3.50.39.00,08.244.4004-8.397,06/12/2024,12795,25398,CASA NOSSA SENHORA DAS GRACAS,47131,"3.926,21",3926.21,"17.028,82",17028.82,"20.000,00",20000.0,"2.971,18",2971.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25398,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3589,08,01,00,3.3.50.39.00,08.244.4004-8.397,06/12/2024,12813,13706,LAR CASA BELA,45034,"2.971,18",2971.18,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13706,45034,LAR CASA BELA
2024,3591,08,01,00,3.3.50.39.00,08.244.4004-8.398,13/09/2024,12699,15224,CASA NOSSA SENHORA DAS GRACAS,47131,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15224,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3593,18,01,00,3.3.50.39.00,10.302.1001-8.531,17/07/2024,15012,05860,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"42.222,25",42222.25,"42.222,25",42222.25,"220.000,00",220000.0,"177.777,75",177777.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05860,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3593,18,01,00,3.3.50.39.00,10.302.1001-8.531,23/08/2024,12671,05860,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"45.555,55",45555.55,"87.777,80",87777.8,"220.000,00",220000.0,"132.222,20",132222.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05860,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3593,18,01,00,3.3.50.39.00,10.302.1001-8.531,11/09/2024,19945,05860,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"45.555,55",45555.55,"133.333,35",133333.35,"220.000,00",220000.0,"86.666,65",86666.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05860,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3593,18,01,00,3.3.50.39.00,10.302.1001-8.531,12/11/2024,12772,05860,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"45.555,55",45555.55,"178.888,90",178888.9,"220.000,00",220000.0,"41.111,10",41111.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05860,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3593,18,01,00,3.3.50.39.00,10.302.1001-8.531,12/11/2024,12772,05860,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"41.111,10",41111.1,"220.000,00",220000.0,"220.000,00",220000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05860,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3594,08,01,00,3.3.50.39.00,08.244.4004-8.399,05/07/2024,12291,15360,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.731,20",10731.2,"10.731,20",10731.2,"15.000,00",15000.0,"4.268,80",4268.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15360,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3594,08,01,00,3.3.50.39.00,08.244.4004-8.399,02/08/2024,12689,15360,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"4.268,80",4268.8,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15360,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3595,18,01,00,3.3.50.39.00,10.302.1001-8.535,12/11/2024,12774,11873,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"34.462,20",34462.2,"34.462,20",34462.2,"100.000,00",100000.0,"65.537,80",65537.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11873,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,3595,18,01,00,3.3.50.39.00,10.302.1001-8.535,11/12/2024,12800,11873,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"65.537,80",65537.8,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11873,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,3596,08,01,00,3.3.50.39.00,08.244.4004-8.400,12/07/2024,12314,15372,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"5.051,77",5051.77,"5.051,77",5051.77,"20.000,00",20000.0,"14.948,23",14948.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15372,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3596,08,01,00,3.3.50.39.00,08.244.4004-8.400,26/07/2024,12661,16655,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"5.000,00",5000.0,"10.051,77",10051.77,"20.000,00",20000.0,"9.948,23",9948.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16655,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3596,08,01,00,3.3.50.39.00,08.244.4004-8.400,02/08/2024,12693,15372,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"8.904,50",8904.5,"18.956,27",18956.27,"20.000,00",20000.0,"1.043,73",1043.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15372,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3596,08,01,00,3.3.50.39.00,08.244.4004-8.400,11/09/2024,12747,15372,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"1.043,73",1043.73,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15372,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3598,18,01,00,3.3.50.39.00,10.302.1001-8.546,17/07/2024,12634,14209,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14209,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3599,08,01,00,3.3.50.39.00,08.244.4004-8.401,05/07/2024,12255,11459,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"127,40",127.4,"127,40",127.4,"15.000,00",15000.0,"14.872,60",14872.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11459,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3599,08,01,00,3.3.50.39.00,08.244.4004-8.401,02/08/2024,12653,11459,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"14.872,60",14872.6,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11459,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3601,08,01,00,3.3.50.39.00,08.244.4004-8.438,05/07/2024,12281,14992,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14992,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3603,08,01,00,3.3.50.39.00,08.244.4004-8.446,02/08/2024,12674,14357,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"1.666,66",1666.66,"1.666,66",1666.66,"10.000,00",10000.0,"8.333,34",8333.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14357,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3603,08,01,00,3.3.50.39.00,08.244.4004-8.446,11/09/2024,12729,14357,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"5.833,33",5833.33,"7.499,99",7499.99,"10.000,00",10000.0,"2.500,01",2500.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14357,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3603,08,01,00,3.3.50.39.00,08.244.4004-8.446,08/10/2024,12758,14357,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"2.500,01",2500.01,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14357,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3605,08,01,00,3.3.50.39.00,08.244.4004-8.464,07/06/2024,13022,11458,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"3.889,20",3889.2,"3.889,20",3889.2,"10.000,00",10000.0,"6.110,80",6110.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11458,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3605,08,01,00,3.3.50.39.00,08.244.4004-8.464,05/07/2024,12256,11458,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"6.110,80",6110.8,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11458,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3606,18,01,00,3.3.50.39.00,10.302.1001-8.555,27/12/2024,12820,06804,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"6.676,00",6676.0,"6.676,00",6676.0,"30.000,00",30000.0,"23.324,00",23324.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06804,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3606,18,01,00,3.3.50.39.00,10.302.1001-8.555,27/12/2024,12820,06804,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"14.446,00",14446.0,"21.122,00",21122.0,"30.000,00",30000.0,"8.878,00",8878.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06804,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3608,08,01,00,3.3.50.39.00,08.244.4004-8.465,08/10/2024,12748,14706,ASSOCIACAO AMOR EM CRISTO,25169,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14706,25169,ASSOCIACAO AMOR EM CRISTO
2024,3610,08,01,00,3.3.50.39.00,08.244.4004-8.466,05/07/2024,12279,14711,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"6.101,49",6101.49,"6.101,49",6101.49,"20.000,00",20000.0,"13.898,51",13898.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14711,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3610,08,01,00,3.3.50.39.00,08.244.4004-8.466,02/08/2024,12677,14711,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.621,49",9621.49,"15.722,98",15722.98,"20.000,00",20000.0,"4.277,02",4277.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14711,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3610,08,01,00,3.3.50.39.00,08.244.4004-8.466,11/09/2024,12731,14711,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"4.277,02",4277.02,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14711,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3611,18,01,00,4.4.50.52.00,10.302.1001-8.558,06/09/2024,12689,11264,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"105.812,50",105812.5,"105.812,50",105812.5,"250.000,00",250000.0,"144.187,50",144187.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11264,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3611,18,01,00,4.4.50.52.00,10.302.1001-8.558,20/12/2024,12816,11264,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"144.187,50",144187.5,"250.000,00",250000.0,"250.000,00",250000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11264,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3612,08,01,00,3.3.50.39.00,08.244.4004-8.467,26/07/2024,12660,16656,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"5.000,00",5000.0,"5.000,00",5000.0,"20.000,00",20000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16656,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3612,08,01,00,3.3.50.39.00,08.244.4004-8.467,11/09/2024,12748,15373,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"15.000,00",15000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15373,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3613,18,01,00,3.3.50.39.00,10.302.1001-8.559,30/10/2024,12754,07406,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"42.800,00",42800.0,"42.800,00",42800.0,"240.000,00",240000.0,"197.200,00",197200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07406,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3613,18,01,00,3.3.50.39.00,10.302.1001-8.559,06/12/2024,12791,07406,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"174.000,00",174000.0,"216.800,00",216800.0,"240.000,00",240000.0,"23.200,00",23200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07406,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3614,08,01,00,3.3.50.39.00,08.244.4004-8.468,08/10/2024,12735,11466,ASSOCIACAO BOM PASTOR,26658,"6.250,00",6250.0,"6.250,00",6250.0,"10.000,00",10000.0,"3.750,00",3750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11466,26658,ASSOCIACAO BOM PASTOR
2024,3614,08,01,00,3.3.50.39.00,08.244.4004-8.468,08/11/2024,12769,11466,ASSOCIACAO BOM PASTOR,26658,"3.750,00",3750.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11466,26658,ASSOCIACAO BOM PASTOR
2024,3615,08,01,00,3.3.50.39.00,08.244.4004-8.483,07/06/2024,13025,13339,PLENU-INSTITUTO PLENA CIDADANIA,42098,"2.000,00",2000.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13339,42098,PLENU-INSTITUTO PLENA CIDADANIA
2024,3616,18,01,00,3.3.50.39.00,10.302.1001-8.560,17/07/2024,12634,14210,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"250.000,00",250000.0,"250.000,00",250000.0,"250.000,00",250000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14210,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3618,08,01,00,3.3.50.39.00,08.244.4004-8.484,05/07/2024,12269,15414,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"3.000,00",3000.0,"3.000,00",3000.0,"3.000,00",3000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15414,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2024,3619,18,01,00,3.3.50.39.00,10.302.1001-8.561,11/12/2024,12800,11874,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"190.000,00",190000.0,"190.000,00",190000.0,"190.000,00",190000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11874,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,3620,08,01,00,3.3.50.39.00,08.244.4004-8.485,13/12/2024,12803,15736,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15736,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3622,08,01,00,3.3.50.39.00,08.244.4004-8.486,02/08/2024,12696,15341,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS,00077,"8.263,19",8263.19,"8.263,19",8263.19,"20.000,00",20000.0,"11.736,81",11736.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15341,00077,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS
2024,3622,08,01,00,3.3.50.39.00,08.244.4004-8.486,11/09/2024,12743,15341,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS,00077,"11.736,81",11736.81,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15341,00077,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS
2024,3623,18,01,00,3.3.50.39.00,10.302.1001-8.562,25/11/2024,12782,07108,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"12.304,37",12304.37,"12.304,37",12304.37,"20.000,00",20000.0,"7.695,63",7695.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07108,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3624,08,01,00,3.3.50.39.00,08.244.4004-8.487,05/07/2024,12285,15332,LAR SAO VICENTE DE PAULO,00856,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15332,00856,LAR SAO VICENTE DE PAULO
2024,3626,18,01,00,3.3.50.39.00,10.302.1001-8.563,14/11/2024,12773,07910,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"2.387,60",2387.6,"2.387,60",2387.6,"10.000,00",10000.0,"7.612,40",7612.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07910,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3626,18,01,00,3.3.50.39.00,10.302.1001-8.563,10/12/2024,12801,07910,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"7.612,40",7612.4,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07910,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3627,08,01,00,3.3.50.39.00,08.244.4004-8.491,05/07/2024,12282,14993,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"5.606,01",5606.01,"5.606,01",5606.01,"20.000,00",20000.0,"14.393,99",14393.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14993,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3627,08,01,00,3.3.50.39.00,08.244.4004-8.491,02/08/2024,12687,14993,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"12.406,99",12406.99,"18.013,00",18013.0,"20.000,00",20000.0,"1.987,00",1987.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14993,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3627,08,01,00,3.3.50.39.00,08.244.4004-8.491,11/09/2024,12737,14993,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"1.987,00",1987.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14993,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3628,08,01,00,3.3.50.39.00,08.244.4004-8.513,26/07/2024,12662,16654,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"10.000,00",10000.0,"10.000,00",10000.0,"50.000,00",50000.0,"40.000,00",40000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16654,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3628,08,01,00,3.3.50.39.00,08.244.4004-8.513,11/09/2024,12749,15375,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"17.331,27",17331.27,"27.331,27",27331.27,"50.000,00",50000.0,"22.668,73",22668.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15375,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3628,08,01,00,3.3.50.39.00,08.244.4004-8.513,08/10/2024,12740,15375,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"22.668,73",22668.73,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15375,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3630,08,01,00,3.3.50.39.00,08.244.4004-8.514,12/07/2024,12315,15387,BANCO DE ALIMENTOS DE SOROCABA,37754,"5.179,14",5179.14,"5.179,14",5179.14,"150.000,00",150000.0,"144.820,86",144820.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15387,37754,BANCO DE ALIMENTOS DE SOROCABA
2024,3630,08,01,00,3.3.50.39.00,08.244.4004-8.514,11/09/2024,12750,15387,BANCO DE ALIMENTOS DE SOROCABA,37754,"25.974,56",25974.56,"31.153,70",31153.7,"122.636,04",122636.04,"91.482,34",91482.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15387,37754,BANCO DE ALIMENTOS DE SOROCABA
2024,3630,08,01,00,3.3.50.39.00,08.244.4004-8.514,08/10/2024,12738,15387,BANCO DE ALIMENTOS DE SOROCABA,37754,"34.325,78",34325.78,"65.479,48",65479.48,"122.636,04",122636.04,"57.156,56",57156.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15387,37754,BANCO DE ALIMENTOS DE SOROCABA
2024,3630,08,01,00,3.3.50.39.00,08.244.4004-8.514,08/11/2024,12804,15387,BANCO DE ALIMENTOS DE SOROCABA,37754,"27.997,78",27997.78,"93.477,26",93477.26,"122.636,04",122636.04,"29.158,78",29158.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15387,37754,BANCO DE ALIMENTOS DE SOROCABA
2024,3630,08,01,00,3.3.50.39.00,08.244.4004-8.514,06/12/2024,12794,25265,ASSOCIACAO BOM PASTOR,26658,"8.854,68",8854.68,"102.331,94",102331.94,"150.000,00",150000.0,"47.668,06",47668.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25265,26658,ASSOCIACAO BOM PASTOR
2024,3630,08,01,00,3.3.50.39.00,08.244.4004-8.514,06/12/2024,12797,25385,ACAO COMUNITARIA INHAYBA,26142,"10.215,24",10215.24,"112.547,18",112547.18,"150.000,00",150000.0,"37.452,82",37452.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25385,26142,ACAO COMUNITARIA INHAYBA
2024,3630,08,01,00,3.3.50.39.00,08.244.4004-8.514,06/12/2024,12798,25391,INSTITUTO HUMBERTO DE CAMPOS,00104,"8.294,04",8294.04,"120.841,22",120841.22,"150.000,00",150000.0,"29.158,78",29158.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25391,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3630,08,01,00,3.3.50.39.00,08.244.4004-8.514,06/12/2024,12834,15387,BANCO DE ALIMENTOS DE SOROCABA,37754,"29.158,78",29158.78,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15387,37754,BANCO DE ALIMENTOS DE SOROCABA
2024,3631,08,01,00,3.3.50.39.00,08.244.4004-8.515,05/07/2024,12278,14363,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14363,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3632,18,01,00,3.3.50.39.00,10.302.1001-8.564,12/11/2024,12772,05861,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"4.444,45",4444.45,"4.444,45",4444.45,"20.000,00",20000.0,"15.555,55",15555.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05861,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3632,18,01,00,3.3.50.39.00,10.302.1001-8.564,13/12/2024,27231,05861,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"15.555,55",15555.55,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05861,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3634,08,01,00,3.3.50.39.00,08.244.4004-8.523,07/06/2024,13026,13353,PLENU-INSTITUTO PLENA CIDADANIA,42098,"4.500,00",4500.0,"4.500,00",4500.0,"50.000,00",50000.0,"45.500,00",45500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13353,42098,PLENU-INSTITUTO PLENA CIDADANIA
2024,3634,08,01,00,3.3.50.39.00,08.244.4004-8.523,05/07/2024,12269,13353,PLENU-INSTITUTO PLENA CIDADANIA,42098,"6.500,00",6500.0,"11.000,00",11000.0,"50.000,00",50000.0,"39.000,00",39000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13353,42098,PLENU-INSTITUTO PLENA CIDADANIA
2024,3634,08,01,00,3.3.50.39.00,08.244.4004-8.523,02/08/2024,12666,13353,PLENU-INSTITUTO PLENA CIDADANIA,42098,"6.500,00",6500.0,"17.500,00",17500.0,"50.000,00",50000.0,"32.500,00",32500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13353,42098,PLENU-INSTITUTO PLENA CIDADANIA
2024,3634,08,01,00,3.3.50.39.00,08.244.4004-8.523,11/09/2024,12706,13353,PLENU-INSTITUTO PLENA CIDADANIA,42098,"6.500,00",6500.0,"24.000,00",24000.0,"50.000,00",50000.0,"26.000,00",26000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13353,42098,PLENU-INSTITUTO PLENA CIDADANIA
2024,3634,08,01,00,3.3.50.39.00,08.244.4004-8.523,08/10/2024,12761,13353,PLENU-INSTITUTO PLENA CIDADANIA,42098,"6.500,00",6500.0,"30.500,00",30500.0,"50.000,00",50000.0,"19.500,00",19500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13353,42098,PLENU-INSTITUTO PLENA CIDADANIA
2024,3634,08,01,00,3.3.50.39.00,08.244.4004-8.523,08/11/2024,12776,13353,PLENU-INSTITUTO PLENA CIDADANIA,42098,"6.500,00",6500.0,"37.000,00",37000.0,"50.000,00",50000.0,"13.000,00",13000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13353,42098,PLENU-INSTITUTO PLENA CIDADANIA
2024,3634,08,01,00,3.3.50.39.00,08.244.4004-8.523,06/12/2024,12797,25384,ACAO COMUNITARIA INHAYBA,26142,"6.500,00",6500.0,"43.500,00",43500.0,"50.000,00",50000.0,"6.500,00",6500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25384,26142,ACAO COMUNITARIA INHAYBA
2024,3634,08,01,00,3.3.50.39.00,08.244.4004-8.523,06/12/2024,12812,13353,PLENU-INSTITUTO PLENA CIDADANIA,42098,"6.500,00",6500.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13353,42098,PLENU-INSTITUTO PLENA CIDADANIA
2024,3635,18,01,00,3.3.50.39.00,10.302.1001-8.565,16/09/2024,12703,06812,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"13.445,57",13445.57,"13.445,57",13445.57,"20.000,00",20000.0,"6.554,43",6554.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06812,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3635,18,01,00,3.3.50.39.00,10.302.1001-8.565,23/10/2024,12747,06812,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"6.554,43",6554.43,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06812,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3636,08,01,00,3.3.50.39.00,08.244.4004-8.524,07/06/2024,13028,13324,AGINDO JUNTOS GERAMOS +,47132,"10.714,28",10714.28,"10.714,28",10714.28,"75.000,00",75000.0,"64.285,72",64285.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13324,47132,AGINDO JUNTOS GERAMOS +
2024,3636,08,01,00,3.3.50.39.00,08.244.4004-8.524,05/07/2024,12267,13324,AGINDO JUNTOS GERAMOS +,47132,"10.714,28",10714.28,"21.428,56",21428.56,"75.000,00",75000.0,"53.571,44",53571.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13324,47132,AGINDO JUNTOS GERAMOS +
2024,3636,08,01,00,3.3.50.39.00,08.244.4004-8.524,02/08/2024,12668,13324,AGINDO JUNTOS GERAMOS +,47132,"10.714,28",10714.28,"32.142,84",32142.84,"75.000,00",75000.0,"42.857,16",42857.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13324,47132,AGINDO JUNTOS GERAMOS +
2024,3636,08,01,00,3.3.50.39.00,08.244.4004-8.524,11/09/2024,12704,13324,AGINDO JUNTOS GERAMOS +,47132,"10.714,29",10714.29,"42.857,13",42857.13,"75.000,00",75000.0,"32.142,87",32142.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13324,47132,AGINDO JUNTOS GERAMOS +
2024,3636,08,01,00,3.3.50.39.00,08.244.4004-8.524,11/10/2024,12734,13324,AGINDO JUNTOS GERAMOS +,47132,"10.714,29",10714.29,"53.571,42",53571.42,"75.000,00",75000.0,"21.428,58",21428.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13324,47132,AGINDO JUNTOS GERAMOS +
2024,3636,08,01,00,3.3.50.39.00,08.244.4004-8.524,08/11/2024,12773,13324,AGINDO JUNTOS GERAMOS +,47132,"10.714,29",10714.29,"64.285,71",64285.71,"75.000,00",75000.0,"10.714,29",10714.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13324,47132,AGINDO JUNTOS GERAMOS +
2024,3636,08,01,00,3.3.50.39.00,08.244.4004-8.524,06/12/2024,12809,13324,AGINDO JUNTOS GERAMOS +,47132,"10.714,29",10714.29,"75.000,00",75000.0,"75.000,00",75000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13324,47132,AGINDO JUNTOS GERAMOS +
2024,3639,08,01,00,3.3.50.39.00,08.244.4004-8.527,11/09/2024,12730,14712,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"5.824,47",5824.47,"5.824,47",5824.47,"15.000,00",15000.0,"9.175,53",9175.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14712,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3639,08,01,00,3.3.50.39.00,08.244.4004-8.527,08/10/2024,12756,14712,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"9.175,53",9175.53,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14712,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3640,08,01,00,3.3.50.39.00,08.244.4004-8.532,02/08/2024,12685,15350,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"3.329,74",3329.74,"3.329,74",3329.74,"49.989,22",49989.22,"46.659,48",46659.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15350,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3640,08,01,00,3.3.50.39.00,08.244.4004-8.532,11/09/2024,12741,15350,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"11.664,87",11664.87,"14.994,61",14994.61,"49.989,22",49989.22,"34.994,61",34994.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15350,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3640,08,01,00,3.3.50.39.00,08.244.4004-8.532,08/10/2024,12745,15350,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"11.664,87",11664.87,"26.659,48",26659.48,"49.989,22",49989.22,"23.329,74",23329.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15350,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3640,08,01,00,3.3.50.39.00,08.244.4004-8.532,08/11/2024,12796,15350,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"11.664,87",11664.87,"38.324,35",38324.35,"49.989,22",49989.22,"11.664,87",11664.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15350,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3640,08,01,00,3.3.50.39.00,08.244.4004-8.532,06/12/2024,12828,15350,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.,05810,"11.664,87",11664.87,"49.989,22",49989.22,"49.989,22",49989.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15350,05810,INTEGRAR-INST.TERAP.DE GRUPOS DE HAB. E REAB.
2024,3642,08,01,00,3.3.50.39.00,08.244.4004-8.533,05/07/2024,12257,11465,ASSOCIACAO BOM PASTOR,26658,"13.125,00",13125.0,"13.125,00",13125.0,"50.000,00",50000.0,"36.875,00",36875.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11465,26658,ASSOCIACAO BOM PASTOR
2024,3642,08,01,00,3.3.50.39.00,08.244.4004-8.533,02/08/2024,12652,11465,ASSOCIACAO BOM PASTOR,26658,"14.375,00",14375.0,"27.500,00",27500.0,"50.000,00",50000.0,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11465,26658,ASSOCIACAO BOM PASTOR
2024,3642,08,01,00,3.3.50.39.00,08.244.4004-8.533,11/09/2024,12699,11465,ASSOCIACAO BOM PASTOR,26658,"14.375,00",14375.0,"41.875,00",41875.0,"50.000,00",50000.0,"8.125,00",8125.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11465,26658,ASSOCIACAO BOM PASTOR
2024,3642,08,01,00,3.3.50.39.00,08.244.4004-8.533,08/10/2024,12734,11465,ASSOCIACAO BOM PASTOR,26658,"8.125,00",8125.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11465,26658,ASSOCIACAO BOM PASTOR
2024,3643,18,01,00,3.3.90.30.00,10.302.1001-8.568,30/10/2024,12758,17931,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"12.036,00",12036.0,"12.036,00",12036.0,"50.000,00",50000.0,"37.964,00",37964.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17931,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,3643,18,01,00,3.3.90.30.00,10.302.1001-8.568,12/11/2024,12773,16159,"NIHON KOHDEN BRASIL IMPORTACAO, EXPORTACAO E",57995,"5.916,00",5916.0,"17.952,00",17952.0,"50.000,00",50000.0,"32.048,00",32048.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16159,57995,"NIHON KOHDEN BRASIL IMPORTACAO, EXPORTACAO E"
2024,3645,18,01,00,3.3.50.39.00,10.302.1001-8.569,02/08/2024,12656,09593,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD,56952,"7.000,00",7000.0,"7.000,00",7000.0,"70.000,00",70000.0,"63.000,00",63000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09593,56952,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD
2024,3645,18,01,00,3.3.50.39.00,10.302.1001-8.569,06/09/2024,12692,09593,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD,56952,"7.000,00",7000.0,"14.000,00",14000.0,"70.000,00",70000.0,"56.000,00",56000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09593,56952,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD
2024,3645,18,01,00,3.3.50.39.00,10.302.1001-8.569,08/10/2024,12727,09593,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD,56952,"7.000,00",7000.0,"21.000,00",21000.0,"70.000,00",70000.0,"49.000,00",49000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09593,56952,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD
2024,3645,18,01,00,3.3.50.39.00,10.302.1001-8.569,12/11/2024,12773,09593,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD,56952,"7.000,00",7000.0,"28.000,00",28000.0,"70.000,00",70000.0,"42.000,00",42000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09593,56952,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD
2024,3645,18,01,00,3.3.50.39.00,10.302.1001-8.569,19/11/2024,12773,09593,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD,56952,"-7.000,00",-7000.0,"21.000,00",21000.0,"70.000,00",70000.0,"49.000,00",49000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09593,56952,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD
2024,3645,18,01,00,3.3.50.39.00,10.302.1001-8.569,19/11/2024,25640,09593,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD,56952,"7.000,00",7000.0,"28.000,00",28000.0,"70.000,00",70000.0,"42.000,00",42000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09593,56952,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD
2024,3645,18,01,00,3.3.50.39.00,10.302.1001-8.569,10/12/2024,12802,09593,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD,56952,"7.000,00",7000.0,"35.000,00",35000.0,"70.000,00",70000.0,"35.000,00",35000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09593,56952,NUCL APOIO PESQ CISTINOSE DOENCAS RARAS NAPCD
2024,3646,32,01,00,3.3.50.39.00,18.541.6001-8.205,21/06/2024,13622,12975,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12975,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3647,18,01,00,4.4.50.52.00,10.302.1001-8.611,20/12/2024,12816,11265,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"98.819,50",98819.5,"98.819,50",98819.5,"100.000,00",100000.0,"1.180,50",1180.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11265,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3648,32,01,00,3.3.90.39.00,18.542.6001-8.222,15/03/2024,12515,07850,CLINICA VETERINARIA RICARDO LTDA,38793,"20.127,73",20127.73,"20.127,73",20127.73,"30.000,00",30000.0,"9.872,27",9872.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07850,38793,CLINICA VETERINARIA RICARDO LTDA
2024,3648,32,01,00,3.3.90.39.00,18.542.6001-8.222,12/04/2024,12557,07850,CLINICA VETERINARIA RICARDO LTDA,38793,"9.872,27",9872.27,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07850,38793,CLINICA VETERINARIA RICARDO LTDA
2024,3649,08,01,00,3.3.50.39.00,08.244.4004-8.537,13/09/2024,12702,19487,INSTITUTO DELTA,36301,"3.080,00",3080.0,"3.080,00",3080.0,"30.000,00",30000.0,"26.920,00",26920.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19487,36301,INSTITUTO DELTA
2024,3649,08,01,00,3.3.50.39.00,08.244.4004-8.537,11/10/2024,12731,19487,INSTITUTO DELTA,36301,"9.319,20",9319.2,"12.399,20",12399.2,"30.000,00",30000.0,"17.600,80",17600.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19487,36301,INSTITUTO DELTA
2024,3649,08,01,00,3.3.50.39.00,08.244.4004-8.537,08/11/2024,12806,19487,INSTITUTO DELTA,36301,"7.455,36",7455.36,"19.854,56",19854.56,"30.000,00",30000.0,"10.145,44",10145.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19487,36301,INSTITUTO DELTA
2024,3649,08,01,00,3.3.50.39.00,08.244.4004-8.537,06/12/2024,12799,25386,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"6.299,96",6299.96,"26.154,52",26154.52,"30.000,00",30000.0,"3.845,48",3845.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25386,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3649,08,01,00,3.3.50.39.00,08.244.4004-8.537,06/12/2024,12839,19487,INSTITUTO DELTA,36301,"3.845,48",3845.48,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19487,36301,INSTITUTO DELTA
2024,3650,18,01,00,3.3.50.39.00,10.302.1001-8.617,17/07/2024,12634,14201,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"19.275,47",19275.47,"19.275,47",19275.47,"149.999,97",149999.97,"130.724,50",130724.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14201,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3650,18,01,00,3.3.50.39.00,10.302.1001-8.617,17/07/2024,12635,16017,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"130.724,50",130724.5,"149.999,97",149999.97,"149.999,97",149999.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16017,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3651,08,01,00,3.3.50.39.00,08.244.4004-8.541,06/12/2024,12799,25388,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"28.625,03",28625.03,"28.625,03",28625.03,"28.625,03",28625.03,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25388,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3651,08,01,00,3.3.50.39.00,08.244.4004-8.541,20/12/2024,27546,26243,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"21.374,97",21374.97,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26243,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3652,08,01,00,3.3.50.39.00,08.244.4004-8.543,23/08/2024,12672,15606,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"274,95",274.95,"274,95",274.95,"50.000,00",50000.0,"49.725,05",49725.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15606,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3652,08,01,00,3.3.50.39.00,08.244.4004-8.543,11/09/2024,12752,15606,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"11.986,95",11986.95,"12.261,90",12261.9,"50.000,00",50000.0,"37.738,10",37738.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15606,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3652,08,01,00,3.3.50.39.00,08.244.4004-8.543,08/10/2024,12736,15606,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"11.918,20",11918.2,"24.180,10",24180.1,"50.000,00",50000.0,"25.819,90",25819.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15606,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3652,08,01,00,3.3.50.39.00,08.244.4004-8.543,08/11/2024,12805,15606,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"11.588,95",11588.95,"35.769,05",35769.05,"50.000,00",50000.0,"14.230,95",14230.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15606,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3652,08,01,00,3.3.50.39.00,08.244.4004-8.543,06/12/2024,12835,15606,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"14.230,95",14230.95,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15606,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3653,18,01,00,3.3.50.39.00,10.302.1001-8.618,25/11/2024,12782,07109,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"21.572,43",21572.43,"21.572,43",21572.43,"30.000,00",30000.0,"8.427,57",8427.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07109,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3653,18,01,00,3.3.50.39.00,10.302.1001-8.618,27/12/2024,12821,07109,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"8.427,57",8427.57,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07109,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3655,18,01,00,3.3.50.39.00,10.302.1001-8.620,11/12/2024,12800,11875,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"126.941,12",126941.12,"126.941,12",126941.12,"610.000,00",610000.0,"483.058,88",483058.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11875,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,3656,08,01,00,3.3.50.39.00,08.244.4004-8.544,13/09/2024,12701,15225,CASA NOSSA SENHORA DAS GRACAS,47131,"18.785,65",18785.65,"18.785,65",18785.65,"70.000,00",70000.0,"51.214,35",51214.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15225,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3656,08,01,00,3.3.50.39.00,08.244.4004-8.544,27/09/2024,12715,15225,CASA NOSSA SENHORA DAS GRACAS,47131,"16.601,20",16601.2,"35.386,85",35386.85,"70.000,00",70000.0,"34.613,15",34613.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15225,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3656,08,01,00,3.3.50.39.00,08.244.4004-8.544,27/09/2024,12715,15225,CASA NOSSA SENHORA DAS GRACAS,47131,"13.435,80",13435.8,"48.822,65",48822.65,"70.000,00",70000.0,"21.177,35",21177.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15225,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3656,08,01,00,3.3.50.39.00,08.244.4004-8.544,27/09/2024,12715,15225,CASA NOSSA SENHORA DAS GRACAS,47131,"12.250,00",12250.0,"61.072,65",61072.65,"70.000,00",70000.0,"8.927,35",8927.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15225,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3656,08,01,00,3.3.50.39.00,08.244.4004-8.544,06/12/2024,12797,15225,CASA NOSSA SENHORA DAS GRACAS,47131,"8.927,35",8927.35,"70.000,00",70000.0,"70.000,00",70000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15225,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3657,32,01,00,3.3.50.39.00,18.542.6001-8.234,21/06/2024,13622,12976,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"25.000,00",25000.0,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12976,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3659,08,01,00,3.3.50.39.00,08.244.4004-8.556,26/07/2024,15584,16661,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"14.250,00",14250.0,"14.250,00",14250.0,"115.000,00",115000.0,"100.750,00",100750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16661,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,3659,08,01,00,3.3.50.39.00,08.244.4004-8.556,02/08/2024,12656,12671,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"10.750,00",10750.0,"25.000,00",25000.0,"115.000,00",115000.0,"90.000,00",90000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12671,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3659,08,01,00,3.3.50.39.00,08.244.4004-8.556,11/09/2024,19951,12671,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"22.500,00",22500.0,"47.500,00",47500.0,"115.000,00",115000.0,"67.500,00",67500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12671,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3659,08,01,00,3.3.50.39.00,08.244.4004-8.556,08/10/2024,22352,12671,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"22.500,00",22500.0,"70.000,00",70000.0,"115.000,00",115000.0,"45.000,00",45000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12671,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3659,08,01,00,3.3.50.39.00,08.244.4004-8.556,08/11/2024,24869,12671,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"22.500,00",22500.0,"92.500,00",92500.0,"115.000,00",115000.0,"22.500,00",22500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12671,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3659,08,01,00,3.3.50.39.00,08.244.4004-8.556,06/12/2024,26747,12671,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"22.500,00",22500.0,"115.000,00",115000.0,"115.000,00",115000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12671,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3661,08,01,00,3.3.50.39.00,08.244.4004-8.581,06/12/2024,12797,25383,ACAO COMUNITARIA INHAYBA,26142,"5.531,47",5531.47,"5.531,47",5531.47,"20.000,00",20000.0,"14.468,53",14468.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25383,26142,ACAO COMUNITARIA INHAYBA
2024,3663,08,01,00,3.3.50.39.00,08.244.4004-8.582,02/08/2024,12690,15361,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"28.858,96",28858.96,"28.858,96",28858.96,"30.000,00",30000.0,"1.141,04",1141.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15361,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3663,08,01,00,3.3.50.39.00,08.244.4004-8.582,11/09/2024,12740,15361,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"1.141,04",1141.04,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15361,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3664,08,01,00,3.3.50.39.00,08.244.4004-8.593,08/10/2024,12727,15342,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS,00077,"19.791,32",19791.32,"19.791,32",19791.32,"50.000,00",50000.0,"30.208,68",30208.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15342,00077,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS
2024,3664,08,01,00,3.3.50.39.00,08.244.4004-8.593,08/10/2024,12727,15342,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS,00077,"8.054,51",8054.51,"27.845,83",27845.83,"50.000,00",50000.0,"22.154,17",22154.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15342,00077,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS
2024,3664,08,01,00,3.3.50.39.00,08.244.4004-8.593,29/11/2024,12787,15342,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS,00077,"19.791,32",19791.32,"47.637,15",47637.15,"50.000,00",50000.0,"2.362,85",2362.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15342,00077,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS
2024,3664,08,01,00,3.3.50.39.00,08.244.4004-8.593,06/12/2024,12838,15342,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS,00077,"2.362,85",2362.85,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15342,00077,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS
2024,3666,08,01,00,3.3.50.39.00,08.244.4004-8.603,08/11/2024,12794,15354,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"14.364,09",14364.09,"14.364,09",14364.09,"30.000,00",30000.0,"15.635,91",15635.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15354,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,3666,08,01,00,3.3.50.39.00,08.244.4004-8.603,06/12/2024,12825,15354,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"15.635,91",15635.91,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15354,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,3667,08,01,00,3.3.50.39.00,08.244.4004-8.604,07/06/2024,13024,13326,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"13.916,67",13916.67,"13.916,67",13916.67,"100.000,00",100000.0,"86.083,33",86083.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13326,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2024,3667,08,01,00,3.3.50.39.00,08.244.4004-8.604,05/07/2024,12268,13326,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"13.916,67",13916.67,"27.833,34",27833.34,"100.000,00",100000.0,"72.166,66",72166.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13326,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2024,3667,08,01,00,3.3.50.39.00,08.244.4004-8.604,11/10/2024,12733,13326,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"11.140,01",11140.01,"38.973,35",38973.35,"66.501,68",66501.68,"27.528,33",27528.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13326,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2024,3667,08,01,00,3.3.50.39.00,08.244.4004-8.604,08/11/2024,12774,13326,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"13.611,67",13611.67,"52.585,02",52585.02,"66.501,68",66501.68,"13.916,66",13916.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13326,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2024,3667,08,01,00,3.3.50.39.00,08.244.4004-8.604,06/12/2024,12794,25266,ASSOCIACAO BOM PASTOR,26658,"15.223,32",15223.32,"67.808,34",67808.34,"100.000,00",100000.0,"32.191,66",32191.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25266,26658,ASSOCIACAO BOM PASTOR
2024,3667,08,01,00,3.3.50.39.00,08.244.4004-8.604,06/12/2024,12810,13326,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"13.916,66",13916.66,"81.725,00",81725.0,"100.000,00",100000.0,"18.275,00",18275.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13326,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2024,3668,08,01,00,3.3.50.39.00,08.244.4004-8.606,05/04/2024,12541,09169,INSTITUTO HUMBERTO DE CAMPOS,00104,"4.444,44",4444.44,"4.444,44",4444.44,"20.000,00",20000.0,"15.555,56",15555.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09169,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3668,08,01,00,3.3.50.39.00,08.244.4004-8.606,10/05/2024,12559,09169,INSTITUTO HUMBERTO DE CAMPOS,00104,"14.444,44",14444.44,"18.888,88",18888.88,"20.000,00",20000.0,"1.111,12",1111.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09169,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3668,08,01,00,3.3.50.39.00,08.244.4004-8.606,07/06/2024,13013,09169,INSTITUTO HUMBERTO DE CAMPOS,00104,"1.111,12",1111.12,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09169,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3669,18,02,00,4.4.50.51.00,10.302.1001-8.656,10/12/2024,12800,13865,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"410.614,37",410614.37,"410.614,37",410614.37,"450.000,00",450000.0,"39.385,63",39385.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13865,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3670,08,01,00,3.3.50.39.00,08.244.4004-8.652,07/06/2024,13014,09167,INSTITUTO HUMBERTO DE CAMPOS,00104,"13.333,32",13333.32,"13.333,32",13333.32,"50.000,00",50000.0,"36.666,68",36666.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09167,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3670,08,01,00,3.3.50.39.00,08.244.4004-8.652,05/07/2024,12260,09167,INSTITUTO HUMBERTO DE CAMPOS,00104,"14.444,44",14444.44,"27.777,76",27777.76,"50.000,00",50000.0,"22.222,24",22222.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09167,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3670,08,01,00,3.3.50.39.00,08.244.4004-8.652,02/08/2024,12665,09167,INSTITUTO HUMBERTO DE CAMPOS,00104,"14.444,44",14444.44,"42.222,20",42222.2,"50.000,00",50000.0,"7.777,80",7777.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09167,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3670,08,01,00,3.3.50.39.00,08.244.4004-8.652,11/09/2024,12697,09167,INSTITUTO HUMBERTO DE CAMPOS,00104,"7.777,80",7777.8,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09167,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3674,18,01,00,3.3.50.39.00,10.302.1001-8.659,27/12/2024,12821,07110,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"37.327,79",37327.79,"37.327,79",37327.79,"100.000,00",100000.0,"62.672,21",62672.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07110,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3675,08,01,00,3.3.50.39.00,08.244.4004-8.724,26/07/2024,12669,16666,ACAO COMUNITARIA INHAYBA,26142,"1.470,45",1470.45,"1.470,45",1470.45,"40.000,00",40000.0,"38.529,55",38529.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16666,26142,ACAO COMUNITARIA INHAYBA
2024,3675,08,01,00,3.3.50.39.00,08.244.4004-8.724,08/11/2024,12789,14354,ACAO COMUNITARIA INHAYBA,26142,"19.019,70",19019.7,"20.490,15",20490.15,"40.000,00",40000.0,"19.509,85",19509.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14354,26142,ACAO COMUNITARIA INHAYBA
2024,3675,08,01,00,3.3.50.39.00,08.244.4004-8.724,06/12/2024,12823,14354,ACAO COMUNITARIA INHAYBA,26142,"19.509,85",19509.85,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14354,26142,ACAO COMUNITARIA INHAYBA
2024,3677,08,01,00,3.3.50.39.00,08.244.4004-8.725,02/08/2024,12653,16614,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"7.000,00",7000.0,"7.000,00",7000.0,"20.000,00",20000.0,"13.000,00",13000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16614,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3677,08,01,00,3.3.50.39.00,08.244.4004-8.725,08/11/2024,12780,14701,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"7.444,44",7444.44,"14.444,44",14444.44,"20.000,00",20000.0,"5.555,56",5555.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14701,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3677,08,01,00,3.3.50.39.00,08.244.4004-8.725,06/12/2024,12815,14701,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"5.555,56",5555.56,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14701,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3678,08,01,00,3.3.50.39.00,08.244.4004-8.726,05/07/2024,12289,15364,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15364,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3680,08,01,00,3.3.50.39.00,08.244.4004-8.727,29/07/2024,15974,13332,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"5.000,00",5000.0,"5.000,00",5000.0,"15.000,00",15000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13332,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2024,3680,08,01,00,3.3.50.39.00,08.244.4004-8.727,02/08/2024,12660,13332,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"10.000,00",10000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13332,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2024,3682,08,01,00,3.3.50.39.00,08.244.4004-8.728,10/05/2024,12584,11463,ASSOCIACAO BOM PASTOR,26658,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11463,26658,ASSOCIACAO BOM PASTOR
2024,3685,08,01,00,3.3.50.39.00,08.244.4004-8.743,02/08/2024,12665,13328,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"3.611,67",3611.67,"3.611,67",3611.67,"20.000,00",20000.0,"16.388,33",16388.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13328,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2024,3685,08,01,00,3.3.50.39.00,08.244.4004-8.743,11/09/2024,12705,13328,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"13.611,67",13611.67,"17.223,34",17223.34,"20.000,00",20000.0,"2.776,66",2776.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13328,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2024,3685,08,01,00,3.3.50.39.00,08.244.4004-8.743,11/10/2024,12732,13328,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"2.776,66",2776.66,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13328,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2024,3685,08,01,00,3.3.50.39.00,08.244.4004-8.743,06/12/2024,12797,25382,ACAO COMUNITARIA INHAYBA,26142,"3.331,89",3331.89,"23.331,89",23331.89,"25.000,00",25000.0,"1.668,11",1668.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25382,26142,ACAO COMUNITARIA INHAYBA
2024,3685,08,01,00,3.3.50.39.00,08.244.4004-8.743,06/12/2024,12799,25390,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"1.668,11",1668.11,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25390,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3686,18,01,00,3.3.50.39.00,10.302.1001-8.697,23/10/2024,12747,06813,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"5.005,53",5005.53,"5.005,53",5005.53,"10.000,00",10000.0,"4.994,47",4994.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06813,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3687,18,01,00,3.3.50.39.00,10.302.1001-8.698,13/12/2024,27231,05862,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05862,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3688,08,01,00,3.3.50.39.00,08.244.4004-8.793,18/06/2024,12606,13972,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13972,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3691,08,01,00,3.3.50.39.00,08.244.4004-8.797,26/07/2024,12682,16451,ASSOCIACAO BETHEL CASAS LARES,00159,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16451,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3693,08,01,00,3.3.50.39.00,08.244.4004-8.804,02/08/2024,12657,13442,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"9.325,00",9325.0,"9.325,00",9325.0,"40.000,00",40000.0,"30.675,00",30675.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13442,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2024,3693,08,01,00,3.3.50.39.00,08.244.4004-8.804,11/09/2024,12701,13442,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"30.675,00",30675.0,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13442,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2024,3693,08,01,00,3.3.50.39.00,08.244.4004-8.804,06/12/2024,12794,25097,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"3.508,50",3508.5,"43.508,50",43508.5,"50.000,00",50000.0,"6.491,50",6491.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25097,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3695,08,01,00,3.3.50.39.00,08.244.4004-8.809,29/07/2024,15974,13351,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA,00063,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13351,00063,SBV.ASS.BENEFICENTE ONCOLOGICA DE SOROCABA
2024,3696,08,01,00,3.3.50.39.00,08.244.4004-8.812,08/11/2024,12788,14710,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"2.857,14",2857.14,"2.857,14",2857.14,"10.000,00",10000.0,"7.142,86",7142.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14710,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,3696,08,01,00,3.3.50.39.00,08.244.4004-8.812,06/12/2024,12822,14710,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS,03601,"7.142,86",7142.86,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14710,03601,ASS.PAIS AMIGOS DEFICIENTES AUDITIVOS APADAS
2024,3698,08,01,00,3.3.50.39.00,08.244.4004-8.813,08/11/2024,12801,15385,ASSOCIACAO PRO EX SOROCABA,00153,"4.900,00",4900.0,"4.900,00",4900.0,"10.000,00",10000.0,"5.100,00",5100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15385,00153,ASSOCIACAO PRO EX SOROCABA
2024,3698,08,01,00,3.3.50.39.00,08.244.4004-8.813,06/12/2024,12831,15385,ASSOCIACAO PRO EX SOROCABA,00153,"5.100,00",5100.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15385,00153,ASSOCIACAO PRO EX SOROCABA
2024,3699,08,01,00,3.3.50.39.00,08.244.4004-8.814,08/10/2024,12726,13712,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"4.202,35",4202.35,"4.202,35",4202.35,"10.000,00",10000.0,"5.797,65",5797.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13712,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2024,3699,08,01,00,3.3.50.39.00,08.244.4004-8.814,08/11/2024,12807,13712,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"5.797,65",5797.65,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13712,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2024,3700,18,01,00,3.3.90.39.00,10.302.1001-8.716,06/08/2024,12659,08141,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"41.034,38",41034.38,"41.034,38",41034.38,"162.519,66",162519.66,"121.485,28",121485.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08141,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,3701,08,01,00,3.3.50.39.00,08.244.4004-8.821,05/07/2024,12254,13443,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"71.375,00",71375.0,"71.375,00",71375.0,"350.000,00",350000.0,"278.625,00",278625.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13443,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2024,3701,08,01,00,3.3.50.39.00,08.244.4004-8.821,11/09/2024,12702,13443,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"40.700,00",40700.0,"112.075,00",112075.0,"315.000,00",315000.0,"202.925,00",202925.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13443,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2024,3701,08,01,00,3.3.50.39.00,08.244.4004-8.821,11/10/2024,12730,13443,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"71.375,00",71375.0,"183.450,00",183450.0,"315.000,00",315000.0,"131.550,00",131550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13443,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2024,3701,08,01,00,3.3.50.39.00,08.244.4004-8.821,08/11/2024,12771,13443,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"67.375,00",67375.0,"250.825,00",250825.0,"315.000,00",315000.0,"64.175,00",64175.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13443,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2024,3701,08,01,00,3.3.50.39.00,08.244.4004-8.821,06/12/2024,12795,25096,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"285.825,00",285825.0,"350.000,00",350000.0,"64.175,00",64175.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25096,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2024,3701,08,01,00,3.3.50.39.00,08.244.4004-8.821,06/12/2024,12806,13443,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"59.175,00",59175.0,"345.000,00",345000.0,"350.000,00",350000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13443,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2024,3702,18,01,00,3.3.50.39.00,10.302.1001-8.720,17/07/2024,12634,14211,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14211,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3703,08,01,00,3.3.50.39.00,08.244.4004-8.824,05/07/2024,12271,13335,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.821,50",14821.5,"14.821,50",14821.5,"100.000,00",100000.0,"85.178,50",85178.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13335,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3703,08,01,00,3.3.50.39.00,08.244.4004-8.824,26/07/2024,12666,16664,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"32.278,00",32278.0,"47.099,50",47099.5,"100.000,00",100000.0,"52.900,50",52900.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16664,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3703,08,01,00,3.3.50.39.00,08.244.4004-8.824,26/07/2024,12667,16662,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"4.000,00",4000.0,"51.099,50",51099.5,"100.000,00",100000.0,"48.900,50",48900.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16662,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3703,08,01,00,3.3.50.39.00,08.244.4004-8.824,02/08/2024,12699,16664,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"3.722,00",3722.0,"54.821,50",54821.5,"100.000,00",100000.0,"45.178,50",45178.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16664,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3703,08,01,00,3.3.50.39.00,08.244.4004-8.824,08/10/2024,12763,13335,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.467,50",14467.5,"69.289,00",69289.0,"100.000,00",100000.0,"30.711,00",30711.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13335,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3703,08,01,00,3.3.50.39.00,08.244.4004-8.824,08/11/2024,12772,13335,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.821,50",14821.5,"84.110,50",84110.5,"100.000,00",100000.0,"15.889,50",15889.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13335,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3703,08,01,00,3.3.50.39.00,08.244.4004-8.824,06/12/2024,12807,13335,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"15.889,50",15889.5,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13335,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3705,18,01,00,3.3.50.39.00,10.302.1001-8.722,10/12/2024,12801,07911,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"9.775,20",9775.2,"9.775,20",9775.2,"10.000,00",10000.0,"224,80",224.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07911,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3706,08,01,00,3.3.50.39.00,08.244.4004-8.827,12/07/2024,14988,16171,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16171,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,3707,08,01,00,3.3.50.39.00,08.244.4004-8.838,26/07/2024,12656,16660,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"5.000,00",5000.0,"5.000,00",5000.0,"20.000,00",20000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16660,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3707,08,01,00,3.3.50.39.00,08.244.4004-8.838,06/12/2024,12833,15380,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"15.000,00",15000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15380,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3708,32,01,00,3.3.90.39.00,18.542.6001-8.253,15/03/2024,12515,07851,CLINICA VETERINARIA RICARDO LTDA,38793,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07851,38793,CLINICA VETERINARIA RICARDO LTDA
2024,3710,08,01,00,3.3.50.39.00,08.244.4004-8.839,05/04/2024,12542,09170,INSTITUTO HUMBERTO DE CAMPOS,00104,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09170,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3713,08,01,00,3.3.50.39.00,08.244.4004-8.841,08/10/2024,12730,14355,ACAO COMUNITARIA INHAYBA,26142,"9.509,85",9509.85,"9.509,85",9509.85,"10.000,00",10000.0,"490,15",490.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14355,26142,ACAO COMUNITARIA INHAYBA
2024,3713,08,01,00,3.3.50.39.00,08.244.4004-8.841,08/11/2024,12790,14355,ACAO COMUNITARIA INHAYBA,26142,"490,15",490.15,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14355,26142,ACAO COMUNITARIA INHAYBA
2024,3714,18,01,00,3.3.50.39.00,10.302.1001-8.772,16/09/2024,12702,07212,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07212,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3715,32,01,00,3.3.90.39.00,18.542.6001-8.286,15/03/2024,12515,07852,CLINICA VETERINARIA RICARDO LTDA,38793,"40.000,00",40000.0,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07852,38793,CLINICA VETERINARIA RICARDO LTDA
2024,3716,08,01,00,3.3.50.39.00,08.244.4004-8.842,06/12/2024,12836,15343,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS,00077,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15343,00077,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS
2024,3718,08,01,00,3.3.50.39.00,08.244.4004-8.844,21/06/2024,12615,13338,ASSOCIACAO ISABEL EXEL BOEMER,58322,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13338,58322,ASSOCIACAO ISABEL EXEL BOEMER
2024,3719,32,01,00,3.3.90.39.00,18.542.6001-8.351,15/03/2024,12515,07853,CLINICA VETERINARIA RICARDO LTDA,38793,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07853,38793,CLINICA VETERINARIA RICARDO LTDA
2024,3721,08,01,00,3.3.50.39.00,08.244.4004-8.847,08/10/2024,12754,15365,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"27.114,48",27114.48,"27.114,48",27114.48,"80.000,00",80000.0,"52.885,52",52885.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15365,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3721,08,01,00,3.3.50.39.00,08.244.4004-8.847,08/11/2024,12797,15365,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"26.757,76",26757.76,"53.872,24",53872.24,"80.000,00",80000.0,"26.127,76",26127.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15365,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3721,08,01,00,3.3.50.39.00,08.244.4004-8.847,06/12/2024,12829,15365,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"26.127,76",26127.76,"80.000,00",80000.0,"80.000,00",80000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15365,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3722,32,01,00,3.3.50.39.00,18.542.6001-8.352,21/06/2024,13622,12977,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12977,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3724,08,01,00,3.3.50.39.00,08.244.4004-8.853,10/05/2024,12586,11457,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"7.651,00",7651.0,"7.651,00",7651.0,"10.000,00",10000.0,"2.349,00",2349.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11457,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3724,08,01,00,3.3.50.39.00,08.244.4004-8.853,07/06/2024,13021,11457,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA,07135,"2.349,00",2349.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11457,07135,INTEGRA PROF.SOC.DEF.AUDITIVO SOROCABA
2024,3725,32,01,00,3.3.90.39.00,18.542.6001-8.448,15/03/2024,12515,07854,CLINICA VETERINARIA RICARDO LTDA,38793,"40.000,00",40000.0,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07854,38793,CLINICA VETERINARIA RICARDO LTDA
2024,3727,08,01,00,3.3.50.39.00,08.244.4004-8.855,06/12/2024,12837,15345,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS,00077,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15345,00077,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS
2024,3729,08,01,00,3.3.50.39.00,08.244.4004-8.860,26/07/2024,12683,16453,ASSOCIACAO BETHEL CASAS LARES,00159,"73.000,00",73000.0,"73.000,00",73000.0,"73.000,00",73000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16453,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3730,18,01,00,4.4.90.52.00,10.302.1001-8.777,03/10/2024,17208,19481,MARIO AUGUSTO SILVA PEREIRA,27360,"7.740,00",7740.0,"7.740,00",7740.0,"35.506,22",35506.22,"27.766,22",27766.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19481,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3730,18,01,00,4.4.90.52.00,10.302.1001-8.777,03/10/2024,17209,19483,LBS DO BRASIL LTDA,63024,"735,96",735.96,"8.475,96",8475.96,"35.506,22",35506.22,"27.030,26",27030.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19483,63024,LBS DO BRASIL LTDA
2024,3730,18,01,00,4.4.90.52.00,10.302.1001-8.777,03/10/2024,17209,19484,LBS DO BRASIL LTDA,63024,"520,00",520.0,"8.995,96",8995.96,"35.506,22",35506.22,"26.510,26",26510.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19484,63024,LBS DO BRASIL LTDA
2024,3730,18,01,00,4.4.90.52.00,10.302.1001-8.777,11/10/2024,12740,20046,MARIO AUGUSTO SILVA PEREIRA,27360,"3.100,00",3100.0,"12.095,96",12095.96,"35.506,22",35506.22,"23.410,26",23410.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20046,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3730,18,01,00,4.4.90.52.00,10.302.1001-8.777,22/10/2024,12745,20152,LBS DO BRASIL LTDA,63024,"1.692,00",1692.0,"13.787,96",13787.96,"35.506,22",35506.22,"21.718,26",21718.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20152,63024,LBS DO BRASIL LTDA
2024,3730,18,01,00,4.4.90.52.00,10.302.1001-8.777,22/10/2024,12745,20153,LBS DO BRASIL LTDA,63024,"2.080,00",2080.0,"15.867,96",15867.96,"35.506,22",35506.22,"19.638,26",19638.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20153,63024,LBS DO BRASIL LTDA
2024,3730,18,01,00,4.4.90.52.00,10.302.1001-8.777,10/12/2024,12799,16520,BCMED PRODUTOS E EQUIPAMENTOS PARA SAUDE LTDA,59952,"11.600,00",11600.0,"27.467,96",27467.96,"39.759,16",39759.16,"12.291,20",12291.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16520,59952,BCMED PRODUTOS E EQUIPAMENTOS PARA SAUDE LTDA
2024,3730,18,01,00,4.4.90.52.00,10.302.1001-8.777,20/12/2024,12815,19831,MHS INDUSTRIA DE MOVEIS LTDA,61520,"3.960,00",3960.0,"31.427,96",31427.96,"39.759,16",39759.16,"8.331,20",8331.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19831,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3730,18,01,00,4.4.90.52.00,10.302.1001-8.777,20/12/2024,12815,19832,MHS INDUSTRIA DE MOVEIS LTDA,61520,"420,00",420.0,"31.847,96",31847.96,"39.759,16",39759.16,"7.911,20",7911.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19832,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3731,18,01,00,4.4.90.52.00,10.302.1001-8.777,20/12/2024,12815,19833,MHS INDUSTRIA DE MOVEIS LTDA,61520,"595,40",595.4,"32.443,36",32443.36,"39.759,16",39759.16,"7.315,80",7315.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19833,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3731,18,01,00,4.4.90.52.00,10.302.1001-8.777,20/12/2024,12819,19837,MARCOS RIBEIRO E CIA LTDA,60083,"1.064,87",1064.87,"33.508,23",33508.23,"39.759,16",39759.16,"6.250,93",6250.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19837,60083,MARCOS RIBEIRO E CIA LTDA
2024,3731,18,01,00,4.4.90.52.00,10.302.1001-8.777,20/12/2024,12829,19834,COMERCIAL & SERVICOS COSTA LTDA,59837,"1.500,00",1500.0,"35.008,23",35008.23,"39.759,16",39759.16,"4.750,93",4750.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19834,59837,COMERCIAL & SERVICOS COSTA LTDA
2024,3731,18,01,00,4.4.90.52.00,10.302.1001-8.777,20/12/2024,12829,19835,COMERCIAL & SERVICOS COSTA LTDA,59837,"497,99",497.99,"35.506,22",35506.22,"39.759,16",39759.16,"4.252,94",4252.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19835,59837,COMERCIAL & SERVICOS COSTA LTDA
2024,3732,08,01,00,3.3.50.39.00,08.244.4004-8.865,08/11/2024,12799,15415,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"3.142,85",3142.85,"3.142,85",3142.85,"10.000,00",10000.0,"6.857,15",6857.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15415,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2024,3732,08,01,00,3.3.50.39.00,08.244.4004-8.865,06/12/2024,12830,15415,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID,39118,"6.857,15",6857.15,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15415,39118,ASSOC BENEF LAR FRATERNO IRMA DOLORES - LAFID
2024,3733,32,01,00,3.3.90.39.00,18.542.6001-8.470,12/04/2024,12557,07855,CLINICA VETERINARIA RICARDO LTDA,38793,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07855,38793,CLINICA VETERINARIA RICARDO LTDA
2024,3734,08,01,00,3.3.50.39.00,08.244.4004-8.868,05/07/2024,12261,14356,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"5.833,33",5833.33,"5.833,33",5833.33,"10.000,00",10000.0,"4.166,67",4166.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14356,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3734,08,01,00,3.3.50.39.00,08.244.4004-8.868,02/08/2024,12697,14356,LIGA SOROCABANA DE COMBATE AO CANCER,51734,"4.166,67",4166.67,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14356,51734,LIGA SOROCABANA DE COMBATE AO CANCER
2024,3735,08,01,00,3.3.50.39.00,08.244.4004-8.870,24/05/2024,11040,12673,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"8.250,00",8250.0,"8.250,00",8250.0,"30.000,00",30000.0,"21.750,00",21750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12673,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3735,08,01,00,3.3.50.39.00,08.244.4004-8.870,05/07/2024,14629,12673,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"10.000,00",10000.0,"18.250,00",18250.0,"30.000,00",30000.0,"11.750,00",11750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12673,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3735,08,01,00,3.3.50.39.00,08.244.4004-8.870,02/08/2024,12655,12673,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"11.750,00",11750.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12673,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3736,32,01,00,3.3.90.39.00,18.542.6001-8.494,15/03/2024,12515,07856,CLINICA VETERINARIA RICARDO LTDA,38793,"60.000,00",60000.0,"60.000,00",60000.0,"60.000,00",60000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07856,38793,CLINICA VETERINARIA RICARDO LTDA
2024,3737,08,01,00,3.3.50.39.00,08.244.4004-8.871,05/07/2024,12276,14360,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"1.000,00",1000.0,"1.000,00",1000.0,"5.000,00",5000.0,"4.000,00",4000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14360,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3737,08,01,00,3.3.50.39.00,08.244.4004-8.871,02/08/2024,12675,14360,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"4.000,00",4000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14360,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3738,08,01,00,3.3.50.39.00,08.244.4004-8.872,10/05/2024,12585,11462,ASSOCIACAO BOM PASTOR,26658,"4.375,00",4375.0,"4.375,00",4375.0,"20.000,00",20000.0,"15.625,00",15625.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11462,26658,ASSOCIACAO BOM PASTOR
2024,3738,08,01,00,3.3.50.39.00,08.244.4004-8.872,07/06/2024,13019,11462,ASSOCIACAO BOM PASTOR,26658,"15.625,00",15625.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11462,26658,ASSOCIACAO BOM PASTOR
2024,3739,08,01,00,3.3.50.39.00,08.244.4004-8.873,11/09/2024,12746,15384,ASSOCIACAO PRO EX SOROCABA,00153,"4.700,00",4700.0,"4.700,00",4700.0,"10.000,00",10000.0,"5.300,00",5300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15384,00153,ASSOCIACAO PRO EX SOROCABA
2024,3739,08,01,00,3.3.50.39.00,08.244.4004-8.873,08/10/2024,12741,15384,ASSOCIACAO PRO EX SOROCABA,00153,"5.100,00",5100.0,"9.800,00",9800.0,"10.000,00",10000.0,"200,00",200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15384,00153,ASSOCIACAO PRO EX SOROCABA
2024,3739,08,01,00,3.3.50.39.00,08.244.4004-8.873,08/11/2024,12800,15384,ASSOCIACAO PRO EX SOROCABA,00153,"200,00",200.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15384,00153,ASSOCIACAO PRO EX SOROCABA
2024,3740,32,01,00,3.3.50.39.00,18.541.6001-8.522,21/06/2024,13622,12979,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"7.142,86",7142.86,"7.142,86",7142.86,"50.000,00",50000.0,"42.857,14",42857.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12979,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3740,32,01,00,3.3.50.39.00,18.541.6001-8.522,02/08/2024,12652,12979,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"42.857,14",42857.14,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12979,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3742,08,01,00,3.3.50.39.00,08.244.4004-8.877,07/06/2024,13011,13325,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"1.428,57",1428.57,"1.428,57",1428.57,"10.000,00",10000.0,"8.571,43",8571.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13325,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3742,08,01,00,3.3.50.39.00,08.244.4004-8.877,05/07/2024,12270,13325,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"1.428,57",1428.57,"2.857,14",2857.14,"10.000,00",10000.0,"7.142,86",7142.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13325,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3742,08,01,00,3.3.50.39.00,08.244.4004-8.877,02/08/2024,12663,13325,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"1.428,57",1428.57,"4.285,71",4285.71,"9.999,99",9999.99,"5.714,28",5714.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13325,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3742,08,01,00,3.3.50.39.00,08.244.4004-8.877,11/09/2024,12707,13325,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"1.428,57",1428.57,"5.714,28",5714.28,"9.999,99",9999.99,"4.285,71",4285.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13325,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3742,08,01,00,3.3.50.39.00,08.244.4004-8.877,08/10/2024,12762,13325,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"1.428,57",1428.57,"7.142,85",7142.85,"9.999,99",9999.99,"2.857,14",2857.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13325,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3742,08,01,00,3.3.50.39.00,08.244.4004-8.877,08/11/2024,12775,13325,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"1.428,57",1428.57,"8.571,42",8571.42,"9.999,99",9999.99,"1.428,57",1428.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13325,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3742,08,01,00,3.3.50.39.00,08.244.4004-8.877,06/12/2024,12811,13325,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"1.428,57",1428.57,"9.999,99",9999.99,"9.999,99",9999.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13325,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,3743,32,01,00,3.3.50.39.00,18.542.6001-8.600,02/08/2024,12652,12980,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"14.285,72",14285.72,"14.285,72",14285.72,"30.000,00",30000.0,"15.714,28",15714.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12980,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3743,32,01,00,3.3.50.39.00,18.542.6001-8.600,23/08/2024,12681,12980,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"15.714,28",15714.28,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12980,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3744,18,01,00,3.3.50.39.00,10.302.1001-8.778,17/07/2024,12634,14200,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"50.000,00",50000.0,"50.000,00",50000.0,"150.000,00",150000.0,"100.000,00",100000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14200,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3744,18,01,00,3.3.50.39.00,10.302.1001-8.778,17/07/2024,12634,15675,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"93.962,31",93962.31,"143.962,31",143962.31,"150.000,00",150000.0,"6.037,69",6037.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15675,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3744,18,01,00,3.3.50.39.00,10.302.1001-8.778,17/07/2024,12635,16020,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.037,69",6037.69,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16020,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3746,18,01,00,3.3.50.39.00,10.302.1001-8.779,05/07/2024,12264,07410,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"25.000,00",25000.0,"25.000,00",25000.0,"100.000,00",100000.0,"75.000,00",75000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07410,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3746,18,01,00,3.3.50.39.00,10.302.1001-8.779,12/08/2024,12662,07410,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"37.500,00",37500.0,"62.500,00",62500.0,"100.000,00",100000.0,"37.500,00",37500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07410,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3746,18,01,00,3.3.50.39.00,10.302.1001-8.779,03/10/2024,17206,07410,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"37.500,00",37500.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07410,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3747,08,01,00,3.3.50.39.00,08.244.4004-8.879,12/07/2024,12316,15389,BANCO DE ALIMENTOS DE SOROCABA,37754,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15389,37754,BANCO DE ALIMENTOS DE SOROCABA
2024,3752,08,01,00,3.3.50.39.00,08.244.4004-8.883,02/08/2024,12664,13330,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST,58674,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13330,58674,CASA CATTANI - INSTITUTO BRASILEIRO DE ASSIST
2024,3753,32,01,00,3.3.50.39.00,17.512.5001-8.692,25/10/2024,12762,14935,COOPERATIVA DE RECICLAGEM DE SOROCABA-CORESO,18222,"22.998,50",22998.5,"22.998,50",22998.5,"45.000,00",45000.0,"22.001,50",22001.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14935,18222,COOPERATIVA DE RECICLAGEM DE SOROCABA-CORESO
2024,3753,32,01,00,3.3.50.39.00,17.512.5001-8.692,22/11/2024,12775,14935,COOPERATIVA DE RECICLAGEM DE SOROCABA-CORESO,18222,"22.001,50",22001.5,"45.000,00",45000.0,"45.000,00",45000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14935,18222,COOPERATIVA DE RECICLAGEM DE SOROCABA-CORESO
2024,3754,08,01,00,3.3.50.39.00,08.244.4004-8.884,13/09/2024,12700,15226,CASA NOSSA SENHORA DAS GRACAS,47131,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15226,47131,CASA NOSSA SENHORA DAS GRACAS
2024,3756,08,01,00,3.3.50.39.00,08.244.4004-8.886,08/11/2024,12791,14996,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"5.233,97",5233.97,"5.233,97",5233.97,"20.000,00",20000.0,"14.766,03",14766.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14996,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3756,08,01,00,3.3.50.39.00,08.244.4004-8.886,06/12/2024,12827,14996,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"12.383,75",12383.75,"17.617,72",17617.72,"20.000,00",20000.0,"2.382,28",2382.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14996,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3757,18,01,00,3.3.50.39.00,10.302.1001-8.783,13/12/2024,27231,05863,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05863,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3758,08,01,00,3.3.50.39.00,08.244.4004-8.887,14/06/2024,12644,13444,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13444,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2024,3759,32,01,00,3.3.90.39.00,18.541.6001-8.708,28/06/2024,12627,13782,IMPREJ ENGENHARIA LTDA,06466,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13782,06466,IMPREJ ENGENHARIA LTDA
2024,3760,18,01,00,3.3.90.39.00,10.302.1001-8.784,24/09/2024,12727,12136,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"33.837,00",33837.0,"33.837,00",33837.0,"50.000,00",50000.0,"16.163,00",16163.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12136,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2024,3760,18,01,00,3.3.90.39.00,10.302.1001-8.784,25/11/2024,12797,12136,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"16.163,00",16163.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12136,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2024,3761,08,01,00,3.3.50.39.00,08.244.4004-8.890,23/08/2024,12671,15608,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15608,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,3763,08,01,00,3.3.50.39.00,08.244.4004-8.891,06/12/2024,12816,14702,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14702,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3764,32,01,00,3.3.90.39.00,18.542.6001-8.737,15/03/2024,12515,07857,CLINICA VETERINARIA RICARDO LTDA,38793,"38.220,00",38220.0,"38.220,00",38220.0,"38.220,00",38220.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07857,38793,CLINICA VETERINARIA RICARDO LTDA
2024,3765,08,01,00,3.3.50.39.00,08.244.4004-8.892,11/09/2024,12711,14716,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14716,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3767,08,01,00,3.3.50.39.00,08.244.4004-8.893,23/08/2024,12674,14704,ASSOCIACAO AMOR EM CRISTO,25169,"20.621,03",20621.03,"20.621,03",20621.03,"25.000,00",25000.0,"4.378,97",4378.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14704,25169,ASSOCIACAO AMOR EM CRISTO
2024,3767,08,01,00,3.3.50.39.00,08.244.4004-8.893,11/09/2024,12736,14704,ASSOCIACAO AMOR EM CRISTO,25169,"4.378,97",4378.97,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14704,25169,ASSOCIACAO AMOR EM CRISTO
2024,3767,08,01,00,3.3.50.39.00,08.244.4004-8.893,06/12/2024,12794,25098,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.000,00",5000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25098,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3768,32,01,00,3.3.50.39.00,18.541.6001-8.738,23/08/2024,12681,12981,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12981,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3770,08,01,00,3.3.50.39.00,08.244.4004-8.894,05/07/2024,12272,14703,ASSOCIACAO AMOR EM CRISTO,25169,"23.136,89",23136.89,"23.136,89",23136.89,"30.000,00",30000.0,"6.863,11",6863.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14703,25169,ASSOCIACAO AMOR EM CRISTO
2024,3770,08,01,00,3.3.50.39.00,08.244.4004-8.894,23/08/2024,12673,14703,ASSOCIACAO AMOR EM CRISTO,25169,"1.863,11",1863.11,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14703,25169,ASSOCIACAO AMOR EM CRISTO
2024,3770,08,01,00,3.3.50.39.00,08.244.4004-8.894,06/12/2024,12794,25100,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"5.000,00",5000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25100,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3771,08,01,00,3.3.50.39.00,08.244.4004-8.895,08/11/2024,12778,13713,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"1.758,53",1758.53,"1.758,53",1758.53,"10.000,00",10000.0,"8.241,47",8241.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13713,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2024,3771,08,01,00,3.3.50.39.00,08.244.4004-8.895,06/12/2024,12814,13713,ASSOCIACAO AMOR INCLUSIVO - AAI,59746,"8.241,47",8241.47,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13713,59746,ASSOCIACAO AMOR INCLUSIVO - AAI
2024,3772,32,01,00,3.3.50.39.00,18.542.6001-8.755,23/08/2024,12681,12982,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"26.428,58",26428.58,"26.428,58",26428.58,"30.000,00",30000.0,"3.571,42",3571.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12982,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3772,32,01,00,3.3.50.39.00,18.542.6001-8.755,13/09/2024,12701,12982,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"3.571,42",3571.42,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12982,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3774,08,01,00,3.3.50.39.00,08.244.4004-8.896,07/06/2024,13023,13336,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.966,22",14966.22,"14.966,22",14966.22,"150.000,00",150000.0,"135.033,78",135033.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13336,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3774,08,01,00,3.3.50.39.00,08.244.4004-8.896,02/08/2024,12698,16663,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"37.556,00",37556.0,"52.522,22",52522.22,"150.000,00",150000.0,"97.477,78",97477.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16663,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3774,08,01,00,3.3.50.39.00,08.244.4004-8.896,08/10/2024,12766,16663,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"41.278,00",41278.0,"93.800,22",93800.22,"150.000,00",150000.0,"56.199,78",56199.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16663,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3774,08,01,00,3.3.50.39.00,08.244.4004-8.896,06/12/2024,12796,16663,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"1.168,68",1168.68,"94.968,90",94968.9,"150.000,00",150000.0,"55.031,10",55031.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16663,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3774,08,01,00,3.3.50.39.00,08.244.4004-8.896,06/12/2024,12808,13336,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"55.031,10",55031.1,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13336,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3775,32,01,00,3.3.50.39.00,18.541.6001-8.788,13/09/2024,12701,12983,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12983,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3776,08,01,00,3.3.50.39.00,08.244.4004-8.898,26/04/2024,12573,09717,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09717,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3780,08,01,00,3.3.50.39.00,08.244.4004-8.900,02/08/2024,12673,09166,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"5.000,00",5000.0,"5.000,00",5000.0,"20.000,00",20000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09166,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,3780,08,01,00,3.3.50.39.00,08.244.4004-8.900,11/09/2024,12695,09166,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"5.000,00",5000.0,"10.000,00",10000.0,"20.000,00",20000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09166,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,3780,08,01,00,3.3.50.39.00,08.244.4004-8.900,08/10/2024,12731,09166,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"5.000,00",5000.0,"15.000,00",15000.0,"20.000,00",20000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09166,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,3780,08,01,00,3.3.50.39.00,08.244.4004-8.900,08/11/2024,12766,09166,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"5.000,00",5000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09166,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,3781,18,01,00,3.3.50.39.00,10.302.1001-8.803,16/09/2024,12702,07213,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"26.000,00",26000.0,"26.000,00",26000.0,"40.000,00",40000.0,"14.000,00",14000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07213,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3781,18,01,00,3.3.50.39.00,10.302.1001-8.803,18/10/2024,12740,07213,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"14.000,00",14000.0,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07213,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3782,32,01,00,3.3.50.39.00,18.541.6001-8.831,13/09/2024,12701,12984,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"38.571,44",38571.44,"38.571,44",38571.44,"170.000,00",170000.0,"131.428,56",131428.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12984,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3782,32,01,00,3.3.50.39.00,18.541.6001-8.831,18/10/2024,12739,12984,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"57.142,86",57142.86,"95.714,30",95714.3,"170.000,00",170000.0,"74.285,70",74285.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12984,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3782,32,01,00,3.3.50.39.00,18.541.6001-8.831,29/11/2024,12788,12984,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"74.285,70",74285.7,"170.000,00",170000.0,"170.000,00",170000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12984,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,3783,08,01,00,3.3.50.39.00,08.244.4004-8.902,02/08/2024,12682,15335,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15335,00856,LAR SAO VICENTE DE PAULO
2024,3784,08,01,00,3.3.50.39.00,08.244.4004-8.909,05/04/2024,12539,09162,SOS-SERVICO DE OBRAS SOCIAIS,00020,"3.333,34",3333.34,"3.333,34",3333.34,"10.000,00",10000.0,"6.666,66",6666.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09162,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3784,08,01,00,3.3.50.39.00,08.244.4004-8.909,03/05/2024,12569,09162,SOS-SERVICO DE OBRAS SOCIAIS,00020,"3.333,34",3333.34,"6.666,68",6666.68,"10.000,00",10000.0,"3.333,32",3333.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09162,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3784,08,01,00,3.3.50.39.00,08.244.4004-8.909,07/06/2024,13015,09162,SOS-SERVICO DE OBRAS SOCIAIS,00020,"3.333,32",3333.32,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09162,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,3785,18,01,00,3.3.90.39.00,10.302.1001-8.816,06/08/2024,12659,08142,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"41.034,37",41034.37,"41.034,37",41034.37,"95.599,80",95599.8,"54.565,43",54565.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08142,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,3786,08,01,00,3.3.50.39.00,08.244.4004-8.913,05/07/2024,12270,15417,UNIAO PESSOAS C/ ESCLEROSE MULTIPLA SOROCABA,61784,"3.175,95",3175.95,"3.175,95",3175.95,"10.000,00",10000.0,"6.824,05",6824.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15417,61784,UNIAO PESSOAS C/ ESCLEROSE MULTIPLA SOROCABA
2024,3788,08,01,00,3.3.50.39.00,08.244.4004-8.914,13/12/2024,12803,15733,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"8.000,00",8000.0,"8.000,00",8000.0,"10.000,00",10000.0,"2.000,00",2000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15733,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3788,08,01,00,3.3.50.39.00,08.244.4004-8.914,13/12/2024,12804,26056,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"2.000,00",2000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26056,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3789,18,01,00,3.3.90.39.00,10.302.1001-8.818,09/02/2024,12466,05249,FISIOHABILITY E BEM ESTAR LTDA,44162,"6.967,78",6967.78,"6.967,78",6967.78,"277.500,00",277500.0,"270.532,22",270532.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05249,44162,FISIOHABILITY E BEM ESTAR LTDA
2024,3789,18,01,00,3.3.90.39.00,10.302.1001-8.818,12/03/2024,12049,05324,FISIOHABILITY E BEM ESTAR LTDA,44162,"34.818,30",34818.3,"41.786,08",41786.08,"277.500,00",277500.0,"235.713,92",235713.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05324,44162,FISIOHABILITY E BEM ESTAR LTDA
2024,3789,18,01,00,3.3.90.39.00,10.302.1001-8.818,05/04/2024,12534,05324,FISIOHABILITY E BEM ESTAR LTDA,44162,"19.514,24",19514.24,"61.300,32",61300.32,"277.500,00",277500.0,"216.199,68",216199.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05324,44162,FISIOHABILITY E BEM ESTAR LTDA
2024,3789,18,01,00,3.3.90.39.00,10.302.1001-8.818,10/05/2024,12573,05324,FISIOHABILITY E BEM ESTAR LTDA,44162,"40.597,21",40597.21,"101.897,53",101897.53,"277.500,00",277500.0,"175.602,47",175602.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05324,44162,FISIOHABILITY E BEM ESTAR LTDA
2024,3789,18,01,00,3.3.90.39.00,10.302.1001-8.818,14/06/2024,12611,05462,FISIOHABILITY E BEM ESTAR LTDA,44162,"44.335,10",44335.1,"146.232,63",146232.63,"277.500,00",277500.0,"131.267,37",131267.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05462,44162,FISIOHABILITY E BEM ESTAR LTDA
2024,3789,18,01,00,3.3.90.39.00,10.302.1001-8.818,23/08/2024,12691,05462,FISIOHABILITY E BEM ESTAR LTDA,44162,"12.124,80",12124.8,"158.357,43",158357.43,"277.500,00",277500.0,"119.142,57",119142.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05462,44162,FISIOHABILITY E BEM ESTAR LTDA
2024,3791,18,01,00,3.3.50.39.00,10.302.1001-8.837,17/07/2024,12635,16019,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16019,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,3793,18,01,00,3.3.50.39.00,10.302.1001-8.845,27/06/2024,12614,14198,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"136.012,03",136012.03,"136.012,03",136012.03,"361.664,03",361664.03,"225.652,00",225652.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14198,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3793,18,01,00,3.3.50.39.00,10.302.1001-8.845,11/10/2024,12735,14198,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"74.575,59",74575.59,"210.587,62",210587.62,"850.000,00",850000.0,"639.412,38",639412.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14198,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3793,18,01,00,3.3.50.39.00,10.302.1001-8.845,25/10/2024,12753,14198,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"35.560,00",35560.0,"246.147,62",246147.62,"850.000,00",850000.0,"603.852,38",603852.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14198,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3793,18,01,00,3.3.50.39.00,10.302.1001-8.845,08/11/2024,12767,18899,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"35.560,00",35560.0,"281.707,62",281707.62,"850.000,00",850000.0,"568.292,38",568292.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18899,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3793,18,01,00,3.3.50.39.00,10.302.1001-8.845,08/11/2024,12767,18899,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"74.575,59",74575.59,"356.283,21",356283.21,"850.000,00",850000.0,"493.716,79",493716.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18899,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,3794,33,01,00,3.3.90.39.00,26.453.5003-8.285,10/12/2024,12799,24695,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24695,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,3798,08,01,00,3.3.90.39.00,08.244.4004-8.460,10/04/2024,12542,05919,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05919,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,3800,08,01,00,3.3.90.39.00,08.244.4004-8.529,10/04/2024,12542,05944,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05944,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,3801,18,01,00,3.3.50.39.00,10.302.1001-8.882,08/11/2024,12772,07408,BANCO DE OLHOS DE SOROCABA (HOSPITAL),14628,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07408,14628,BANCO DE OLHOS DE SOROCABA (HOSPITAL)
2024,3802,18,01,00,3.3.50.39.00,10.302.1001-8.897,23/10/2024,12747,06815,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"1.885,61",1885.61,"1.885,61",1885.61,"150.000,00",150000.0,"148.114,39",148114.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06815,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3802,18,01,00,3.3.50.39.00,10.302.1001-8.897,23/10/2024,12747,06815,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"13.658,59",13658.59,"15.544,20",15544.2,"150.000,00",150000.0,"134.455,80",134455.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06815,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3802,18,01,00,3.3.50.39.00,10.302.1001-8.897,08/11/2024,12765,06815,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"13.445,57",13445.57,"28.989,77",28989.77,"150.000,00",150000.0,"121.010,23",121010.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06815,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3802,18,01,00,3.3.50.39.00,10.302.1001-8.897,10/12/2024,12798,06815,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"13.445,57",13445.57,"42.435,34",42435.34,"150.000,00",150000.0,"107.564,66",107564.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06815,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3803,33,01,00,3.3.90.39.00,26.452.5003-8.530,10/12/2024,12799,24694,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24694,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,3805,33,01,00,3.3.90.39.00,26.453.5003-8.740,10/12/2024,12799,24696,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"56.100,00",56100.0,"56.100,00",56100.0,"56.100,00",56100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24696,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,3806,37,01,00,3.3.90.39.00,04.125.7009-8.216,10/12/2024,12797,11301,D. P. GERENCIAMENTO DE FROTAS LTDA,59573,"13.236,85",13236.85,"13.236,85",13236.85,"15.000,00",15000.0,"1.763,15",1763.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11301,59573,D. P. GERENCIAMENTO DE FROTAS LTDA
2024,3806,37,01,00,3.3.90.39.00,04.125.7009-8.216,10/12/2024,12797,16781,D. P. GERENCIAMENTO DE FROTAS LTDA,59573,"1.763,15",1763.15,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16781,59573,D. P. GERENCIAMENTO DE FROTAS LTDA
2024,3807,37,01,00,4.4.90.52.00,04.125.7009-8.263,03/05/2024,12567,06533,VETOR AUTOMOVEIS LTDA,59918,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06533,59918,VETOR AUTOMOVEIS LTDA
2024,3809,37,01,00,4.4.90.52.00,04.125.7009-8.457,03/05/2024,12568,06535,VETOR AUTOMOVEIS LTDA,59918,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06535,59918,VETOR AUTOMOVEIS LTDA
2024,3811,37,01,00,4.4.90.52.00,04.125.7009-8.525,03/05/2024,12568,06538,VETOR AUTOMOVEIS LTDA,59918,"39.000,00",39000.0,"39.000,00",39000.0,"80.000,00",80000.0,"41.000,00",41000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06538,59918,VETOR AUTOMOVEIS LTDA
2024,3811,37,01,00,4.4.90.52.00,04.125.7009-8.525,03/05/2024,12568,06538,VETOR AUTOMOVEIS LTDA,59918,"41.000,00",41000.0,"80.000,00",80000.0,"80.000,00",80000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06538,59918,VETOR AUTOMOVEIS LTDA
2024,3812,08,01,00,4.4.90.52.00,08.244.4004-8.591,04/09/2024,12684,12502,VETOR AUTOMOVEIS LTDA,59918,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12502,59918,VETOR AUTOMOVEIS LTDA
2024,3813,18,01,00,4.4.90.52.00,10.301.1001-8.233,24/05/2024,12588,06058,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA,59167,"70.050,00",70050.0,"70.050,00",70050.0,"70.050,00",70050.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06058,59167,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA
2024,3814,37,01,00,4.4.90.52.00,04.125.7009-8.549,03/05/2024,12568,06539,VETOR AUTOMOVEIS LTDA,59918,"40.500,00",40500.0,"40.500,00",40500.0,"72.000,00",72000.0,"31.500,00",31500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06539,59918,VETOR AUTOMOVEIS LTDA
2024,3814,37,01,00,4.4.90.52.00,04.125.7009-8.549,03/05/2024,12568,06539,VETOR AUTOMOVEIS LTDA,59918,"31.500,00",31500.0,"72.000,00",72000.0,"72.000,00",72000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06539,59918,VETOR AUTOMOVEIS LTDA
2024,3817,37,01,00,4.4.90.52.00,04.125.7009-8.590,03/05/2024,12568,06540,VETOR AUTOMOVEIS LTDA,59918,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06540,59918,VETOR AUTOMOVEIS LTDA
2024,3818,18,01,00,4.4.90.52.00,10.301.1001-8.246,24/05/2024,12588,06059,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA,59167,"70.050,00",70050.0,"70.050,00",70050.0,"70.050,00",70050.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06059,59167,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA
2024,3819,37,01,00,3.3.90.39.00,04.125.7009-8.796,10/12/2024,12799,13319,ASSOCIACAO BRASILEIRA DE NORMAS TECNICAS ABNT,62704,"8.000,00",8000.0,"8.000,00",8000.0,"20.000,00",20000.0,"12.000,00",12000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13319,62704,ASSOCIACAO BRASILEIRA DE NORMAS TECNICAS ABNT
2024,3820,18,01,00,4.4.90.52.00,10.301.1001-8.247,24/05/2024,12588,06060,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA,59167,"70.050,00",70050.0,"70.050,00",70050.0,"70.050,00",70050.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06060,59167,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA
2024,3821,08,01,00,3.3.50.39.00,08.241.4005-8.297,02/08/2024,12683,15789,LAR SAO VICENTE DE PAULO,00856,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15789,00856,LAR SAO VICENTE DE PAULO
2024,3822,18,01,00,4.4.90.52.00,10.301.1001-8.249,24/05/2024,12588,06062,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA,59167,"70.050,00",70050.0,"70.050,00",70050.0,"70.050,00",70050.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06062,59167,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA
2024,3823,37,01,00,4.4.90.52.00,04.125.7009-8.805,03/05/2024,12568,06541,VETOR AUTOMOVEIS LTDA,59918,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06541,59918,VETOR AUTOMOVEIS LTDA
2024,3824,08,01,00,3.3.50.39.00,08.244.4005-8.545,26/07/2024,12657,16659,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"20.000,00",20000.0,"20.000,00",20000.0,"70.000,00",70000.0,"50.000,00",50000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16659,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3824,08,01,00,3.3.50.39.00,08.244.4005-8.545,08/10/2024,12739,15377,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"22.720,50",22720.5,"42.720,50",42720.5,"70.000,00",70000.0,"27.279,50",27279.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15377,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3824,08,01,00,3.3.50.39.00,08.244.4005-8.545,08/11/2024,12803,15377,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"27.279,50",27279.5,"70.000,00",70000.0,"70.000,00",70000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15377,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3826,37,01,00,3.3.90.39.00,04.125.7009-8.811,10/12/2024,12797,11302,D. P. GERENCIAMENTO DE FROTAS LTDA,59573,"7.263,15",7263.15,"7.263,15",7263.15,"30.000,00",30000.0,"22.736,85",22736.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11302,59573,D. P. GERENCIAMENTO DE FROTAS LTDA
2024,3828,08,01,00,3.3.50.39.00,08.242.4005-8.666,26/04/2024,12574,09718,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"3.809,53",3809.53,"3.809,53",3809.53,"35.000,00",35000.0,"31.190,47",31190.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09718,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3828,08,01,00,3.3.50.39.00,08.242.4005-8.666,10/05/2024,12558,09718,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"20.714,30",20714.3,"24.523,83",24523.83,"35.000,00",35000.0,"10.476,17",10476.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09718,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3828,08,01,00,3.3.50.39.00,08.242.4005-8.666,07/06/2024,13017,09718,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"10.476,17",10476.17,"35.000,00",35000.0,"35.000,00",35000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09718,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3829,37,01,00,3.3.90.39.00,04.125.7009-8.833,26/07/2024,12652,12287,CCFP SERVICOS DE TECNOLOGIA DA INFORMACAO LTD,61531,"2.159,00",2159.0,"2.159,00",2159.0,"15.797,85",15797.85,"13.638,85",13638.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12287,61531,CCFP SERVICOS DE TECNOLOGIA DA INFORMACAO LTD
2024,3829,37,01,00,3.3.90.39.00,04.125.7009-8.833,03/10/2024,17223,12247,TOP EAGLE COMERCIO E SERVICOS LTDA,62422,"10.302,00",10302.0,"12.461,00",12461.0,"15.797,85",15797.85,"3.336,85",3336.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12247,62422,TOP EAGLE COMERCIO E SERVICOS LTDA
2024,3829,37,01,00,3.3.90.39.00,04.125.7009-8.833,10/12/2024,12797,16782,D. P. GERENCIAMENTO DE FROTAS LTDA,59573,"3.336,85",3336.85,"15.797,85",15797.85,"33.176,85",33176.85,"17.379,00",17379.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16782,59573,D. P. GERENCIAMENTO DE FROTAS LTDA
2024,3831,08,01,00,3.3.50.39.00,08.244.4005-8.671,26/07/2024,12659,16658,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"6.729,50",6729.5,"6.729,50",6729.5,"30.000,00",30000.0,"23.270,50",23270.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16658,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3831,08,01,00,3.3.50.39.00,08.244.4005-8.671,08/11/2024,12802,15378,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"6.095,50",6095.5,"12.825,00",12825.0,"30.000,00",30000.0,"17.175,00",17175.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15378,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3831,08,01,00,3.3.50.39.00,08.244.4005-8.671,06/12/2024,12832,15378,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO,18143,"17.175,00",17175.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15378,18143,GRUPO APOIO COMBATE DROGA/ALCOOL S.ANTONIO
2024,3833,08,01,00,3.3.50.39.00,08.244.4005-8.672,14/06/2024,12645,13441,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO,58558,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13441,58558,INSTITUTO ELEVAR DE EDUCACAO E EMPREENDORISMO
2024,3834,08,01,00,3.3.50.39.00,08.242.4005-8.674,11/09/2024,12712,14715,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"5.000,00",5000.0,"5.000,00",5000.0,"35.000,00",35000.0,"30.000,00",30000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14715,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3834,08,01,00,3.3.50.39.00,08.242.4005-8.674,08/10/2024,12759,14715,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"15.000,00",15000.0,"20.000,00",20000.0,"35.000,00",35000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14715,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3834,08,01,00,3.3.50.39.00,08.242.4005-8.674,08/11/2024,12779,14715,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"15.000,00",15000.0,"35.000,00",35000.0,"35.000,00",35000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14715,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,3835,08,01,00,3.3.50.39.00,08.244.4005-8.675,05/07/2024,12287,15334,LAR SAO VICENTE DE PAULO,00856,"18.428,00",18428.0,"18.428,00",18428.0,"30.000,00",30000.0,"11.572,00",11572.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15334,00856,LAR SAO VICENTE DE PAULO
2024,3835,08,01,00,3.3.50.39.00,08.244.4005-8.675,02/08/2024,12681,15334,LAR SAO VICENTE DE PAULO,00856,"11.572,00",11572.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15334,00856,LAR SAO VICENTE DE PAULO
2024,3836,22,01,00,4.4.90.52.00,04.122.7004-8.257,19/07/2024,16338,09479,VETOR AUTOMOVEIS LTDA,59918,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09479,59918,VETOR AUTOMOVEIS LTDA
2024,3837,08,01,00,3.3.50.39.00,08.244.4005-8.676,02/08/2024,12694,15388,BANCO DE ALIMENTOS DE SOROCABA,37754,"34.315,78",34315.78,"34.315,78",34315.78,"45.000,00",45000.0,"10.684,22",10684.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15388,37754,BANCO DE ALIMENTOS DE SOROCABA
2024,3837,08,01,00,3.3.50.39.00,08.244.4005-8.676,11/09/2024,12751,15388,BANCO DE ALIMENTOS DE SOROCABA,37754,"10.684,22",10684.22,"45.000,00",45000.0,"45.000,00",45000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15388,37754,BANCO DE ALIMENTOS DE SOROCABA
2024,3837,08,01,00,3.3.50.39.00,08.244.4005-8.676,06/12/2024,12799,25389,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"4.684,90",4684.9,"49.684,90",49684.9,"50.000,00",50000.0,"315,10",315.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25389,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3837,08,01,00,3.3.50.39.00,08.244.4005-8.676,06/12/2024,12794,25101,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"315,10",315.1,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25101,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,3838,22,01,00,4.4.90.52.00,04.128.7004-8.552,06/12/2024,12791,21870,HEWLLEX COM. DE PRODUTOS ELETRO ELETRONICOS,64086,"4.895,43",4895.43,"4.895,43",4895.43,"8.308,23",8308.23,"3.412,80",3412.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21870,64086,HEWLLEX COM. DE PRODUTOS ELETRO ELETRONICOS
2024,3839,08,01,00,3.3.50.39.00,08.244.4005-8.681,02/08/2024,12692,14353,ACAO COMUNITARIA INHAYBA,26142,"490,15",490.15,"490,15",490.15,"30.000,00",30000.0,"29.509,85",29509.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14353,26142,ACAO COMUNITARIA INHAYBA
2024,3839,08,01,00,3.3.50.39.00,08.244.4005-8.681,11/09/2024,12733,14353,ACAO COMUNITARIA INHAYBA,26142,"19.509,85",19509.85,"20.000,00",20000.0,"30.000,00",30000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14353,26142,ACAO COMUNITARIA INHAYBA
2024,3839,08,01,00,3.3.50.39.00,08.244.4005-8.681,08/10/2024,12729,14353,ACAO COMUNITARIA INHAYBA,26142,"10.000,00",10000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14353,26142,ACAO COMUNITARIA INHAYBA
2024,3840,18,01,00,4.4.90.52.00,10.301.1001-8.373,04/10/2024,17217,16648,FK GRUPO S/A,63251,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16648,63251,FK GRUPO S/A
2024,3841,08,01,00,3.3.50.39.00,08.244.4005-8.684,11/09/2024,12738,14995,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"10.419,99",10419.99,"10.419,99",10419.99,"30.000,00",30000.0,"19.580,01",19580.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14995,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3841,08,01,00,3.3.50.39.00,08.244.4005-8.684,08/10/2024,12746,14995,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"12.406,99",12406.99,"22.826,98",22826.98,"30.000,00",30000.0,"7.173,02",7173.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14995,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3841,08,01,00,3.3.50.39.00,08.244.4005-8.684,08/11/2024,12792,14995,ASSOCIACAO CRIANCA FELIZ DE SOROCABA,45152,"7.173,02",7173.02,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14995,45152,ASSOCIACAO CRIANCA FELIZ DE SOROCABA
2024,3842,22,01,00,3.3.90.39.00,04.128.7004-8.553,30/04/2024,08994,07932,ABTD ASSOCIACAO BRASILEIRA DE TREINAMENTO,29201,"23.772,00",23772.0,"23.772,00",23772.0,"23.772,00",23772.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07932,29201,ABTD ASSOCIACAO BRASILEIRA DE TREINAMENTO
2024,3843,18,01,00,3.3.90.30.00,10.301.1001-8.425,27/03/2024,12603,05312,CBS MEDICO CIENTIFICA S/A,12992,"44.698,50",44698.5,"44.698,50",44698.5,"153.000,00",153000.0,"108.301,50",108301.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05312,12992,CBS MEDICO CIENTIFICA S/A
2024,3843,18,01,00,3.3.90.30.00,10.301.1001-8.425,12/04/2024,12557,05314,CIRURGICA UNIAO LTDA,16823,"17.208,00",17208.0,"61.906,50",61906.5,"153.000,00",153000.0,"91.093,50",91093.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05314,16823,CIRURGICA UNIAO LTDA
2024,3843,18,01,00,3.3.90.30.00,10.301.1001-8.425,12/04/2024,12557,05314,CIRURGICA UNIAO LTDA,16823,"55.180,32",55180.32,"117.086,82",117086.82,"153.000,00",153000.0,"35.913,18",35913.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05314,16823,CIRURGICA UNIAO LTDA
2024,3843,18,01,00,3.3.90.30.00,10.301.1001-8.425,03/05/2024,12572,05314,CIRURGICA UNIAO LTDA,16823,"35.913,10",35913.1,"152.999,92",152999.92,"153.000,00",153000.0,"0,08",0.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05314,16823,CIRURGICA UNIAO LTDA
2024,3844,08,01,00,3.3.50.39.00,08.244.4005-8.685,02/08/2024,12676,14362,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"4.000,00",4000.0,"4.000,00",4000.0,"30.000,00",30000.0,"26.000,00",26000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14362,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3844,08,01,00,3.3.50.39.00,08.244.4005-8.685,11/09/2024,12732,14362,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.000,00",8000.0,"12.000,00",12000.0,"30.000,00",30000.0,"18.000,00",18000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14362,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3844,08,01,00,3.3.50.39.00,08.244.4005-8.685,08/10/2024,12728,14362,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"8.000,00",8000.0,"20.000,00",20000.0,"30.000,00",30000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14362,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3844,08,01,00,3.3.50.39.00,08.244.4005-8.685,08/11/2024,12783,14362,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"5.000,00",5000.0,"25.000,00",25000.0,"30.000,00",30000.0,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14362,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3844,08,01,00,3.3.50.39.00,08.244.4005-8.685,06/12/2024,12819,14362,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"5.000,00",5000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14362,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,3846,22,01,00,4.4.90.52.00,04.122.7004-8.595,19/07/2024,16338,09480,VETOR AUTOMOVEIS LTDA,59918,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09480,59918,VETOR AUTOMOVEIS LTDA
2024,3847,08,01,00,3.3.50.39.00,08.244.4005-8.686,11/09/2024,12713,14700,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"9.092,59",9092.59,"9.092,59",9092.59,"50.000,00",50000.0,"40.907,41",40907.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14700,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3847,08,01,00,3.3.50.39.00,08.244.4005-8.686,11/09/2024,12715,16616,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"8.781,64",8781.64,"17.874,23",17874.23,"50.000,00",50000.0,"32.125,77",32125.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16616,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3847,08,01,00,3.3.50.39.00,08.244.4005-8.686,08/10/2024,12760,14700,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"15.555,55",15555.55,"33.429,78",33429.78,"50.000,00",50000.0,"16.570,22",16570.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14700,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3847,08,01,00,3.3.50.39.00,08.244.4005-8.686,11/10/2024,12744,16616,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"8.459,12",8459.12,"41.888,90",41888.9,"50.000,00",50000.0,"8.111,10",8111.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16616,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3847,08,01,00,3.3.50.39.00,08.244.4005-8.686,11/11/2024,25059,14700,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"8.111,10",8111.1,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14700,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3849,18,01,00,4.4.90.52.00,10.301.1001-8.428,02/08/2024,12663,13878,MARIO AUGUSTO SILVA PEREIRA,27360,"1.240,00",1240.0,"1.240,00",1240.0,"19.618,00",19618.0,"18.378,00",18378.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13878,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3849,18,01,00,4.4.90.52.00,10.301.1001-8.428,02/08/2024,12663,13881,MARIO AUGUSTO SILVA PEREIRA,27360,"13.230,00",13230.0,"14.470,00",14470.0,"19.618,00",19618.0,"5.148,00",5148.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13881,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3849,18,01,00,4.4.90.52.00,10.301.1001-8.428,04/09/2024,12690,16426,PIETRA ODONTO IMPORTACAO E DISTR.LTDA,59840,"489,00",489.0,"14.959,00",14959.0,"26.683,43",26683.43,"11.724,43",11724.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16426,59840,PIETRA ODONTO IMPORTACAO E DISTR.LTDA
2024,3849,18,01,00,4.4.90.52.00,10.301.1001-8.428,18/09/2024,12703,14002,LBS DO BRASIL LTDA,63024,"840,00",840.0,"15.799,00",15799.0,"26.683,43",26683.43,"10.884,43",10884.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14002,63024,LBS DO BRASIL LTDA
2024,3849,18,01,00,4.4.90.52.00,10.301.1001-8.428,18/09/2024,12703,14005,LBS DO BRASIL LTDA,63024,"1.128,00",1128.0,"16.927,00",16927.0,"26.683,43",26683.43,"9.756,43",9756.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14005,63024,LBS DO BRASIL LTDA
2024,3849,18,01,00,4.4.90.52.00,10.301.1001-8.428,24/09/2024,12717,16892,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"350,00",350.0,"17.277,00",17277.0,"26.683,43",26683.43,"9.406,43",9406.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16892,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,3849,18,01,00,4.4.90.52.00,10.301.1001-8.428,24/09/2024,12717,16906,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"1.301,00",1301.0,"18.578,00",18578.0,"26.683,43",26683.43,"8.105,43",8105.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16906,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,3849,18,01,00,4.4.90.52.00,10.301.1001-8.428,03/10/2024,17209,14047,LBS DO BRASIL LTDA,63024,"1.040,00",1040.0,"19.618,00",19618.0,"26.683,43",26683.43,"7.065,43",7065.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14047,63024,LBS DO BRASIL LTDA
2024,3850,18,01,00,4.4.90.52.00,10.301.1001-8.428,11/10/2024,12751,18008,MARCOS RIBEIRO E CIA LTDA,60083,"2.129,74",2129.74,"21.747,74",21747.74,"26.683,43",26683.43,"4.935,69",4935.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18008,60083,MARCOS RIBEIRO E CIA LTDA
2024,3850,18,01,00,4.4.90.52.00,10.301.1001-8.428,10/12/2024,12796,18004,MHS INDUSTRIA DE MOVEIS LTDA,61520,"296,00",296.0,"22.043,74",22043.74,"35.418,12",35418.12,"13.374,38",13374.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18004,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3850,18,01,00,4.4.90.52.00,10.301.1001-8.428,10/12/2024,12796,18007,MHS INDUSTRIA DE MOVEIS LTDA,61520,"990,00",990.0,"23.033,74",23033.74,"35.418,12",35418.12,"12.384,38",12384.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18007,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3850,18,01,00,4.4.90.52.00,10.301.1001-8.428,10/12/2024,12796,18026,MHS INDUSTRIA DE MOVEIS LTDA,61520,"210,00",210.0,"23.243,74",23243.74,"35.418,12",35418.12,"12.174,38",12174.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18026,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3850,18,01,00,4.4.90.52.00,10.301.1001-8.428,17/12/2024,12810,18107,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"840,00",840.0,"24.083,74",24083.74,"35.418,12",35418.12,"11.334,38",11334.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18107,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2024,3850,18,01,00,4.4.90.52.00,10.301.1001-8.428,17/12/2024,12810,18114,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"410,00",410.0,"24.493,74",24493.74,"35.418,12",35418.12,"10.924,38",10924.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18114,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2024,3851,08,01,00,3.3.50.39.00,08.244.4005-8.688,11/09/2024,12739,15363,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"27.986,72",27986.72,"27.986,72",27986.72,"30.000,00",30000.0,"2.013,28",2013.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15363,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3851,08,01,00,3.3.50.39.00,08.244.4005-8.688,08/10/2024,12753,15363,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"2.013,28",2013.28,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15363,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,3854,02,01,00,4.4.90.52.00,04.122.7007-8.906,14/06/2024,12658,10878,MIGRA DISTRIBUIDORA LTDA,58378,"2.742,00",2742.0,"2.742,00",2742.0,"7.242,00",7242.0,"4.500,00",4500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10878,58378,MIGRA DISTRIBUIDORA LTDA
2024,3854,02,01,00,4.4.90.52.00,04.122.7007-8.906,28/06/2024,13615,10329,POSITIVO TECNOLOGIA S.A.,60378,"4.500,00",4500.0,"7.242,00",7242.0,"7.242,00",7242.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10329,60378,POSITIVO TECNOLOGIA S.A.
2024,3854,02,01,00,4.4.90.52.00,04.122.7007-8.906,30/10/2024,12755,20132,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"158,70",158.7,"7.400,70",7400.7,"7.400,70",7400.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20132,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,3855,08,01,00,3.3.50.39.00,08.242.4005-8.690,26/07/2024,12665,16665,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"5.000,00",5000.0,"5.000,00",5000.0,"35.000,00",35000.0,"30.000,00",30000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16665,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3855,08,01,00,3.3.50.39.00,08.242.4005-8.690,02/08/2024,12667,13334,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.821,50",14821.5,"19.821,50",19821.5,"35.000,00",35000.0,"15.178,50",15178.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13334,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3855,08,01,00,3.3.50.39.00,08.242.4005-8.690,11/09/2024,12703,13334,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.821,50",14821.5,"34.643,00",34643.0,"35.000,00",35000.0,"357,00",357.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13334,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3855,08,01,00,3.3.50.39.00,08.242.4005-8.690,08/10/2024,12764,13334,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"357,00",357.0,"35.000,00",35000.0,"35.000,00",35000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13334,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,3857,08,01,00,3.3.50.39.00,08.242.4005-8.691,07/06/2024,12261,12672,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"22.500,00",22500.0,"22.500,00",22500.0,"35.000,00",35000.0,"12.500,00",12500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12672,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3857,08,01,00,3.3.50.39.00,08.242.4005-8.691,05/07/2024,14630,12672,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE,04612,"12.500,00",12500.0,"35.000,00",35000.0,"35.000,00",35000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12672,04612,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE
2024,3859,08,01,00,3.3.50.39.00,08.244.4005-8.693,07/06/2024,13020,11464,ASSOCIACAO BOM PASTOR,26658,"28.750,00",28750.0,"28.750,00",28750.0,"30.000,00",30000.0,"1.250,00",1250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11464,26658,ASSOCIACAO BOM PASTOR
2024,3859,08,01,00,3.3.50.39.00,08.244.4005-8.693,05/07/2024,12258,11464,ASSOCIACAO BOM PASTOR,26658,"1.250,00",1250.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11464,26658,ASSOCIACAO BOM PASTOR
2024,3863,19,01,00,4.4.90.52.00,06.181.8002-8.270,08/11/2024,17632,15713,PAVEI BRASIL COMERCIO EXTERIOR LTDA,63161,"21.802,80",21802.8,"21.802,80",21802.8,"21.802,80",21802.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15713,63161,PAVEI BRASIL COMERCIO EXTERIOR LTDA
2024,3864,08,01,00,3.3.90.39.00,08.241.4005-8.221,10/04/2024,12542,05942,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05942,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,3866,19,01,00,3.3.90.30.00,06.181.8002-8.319,02/02/2024,12467,02660,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"2.502,00",2502.0,"2.502,00",2502.0,"25.000,00",25000.0,"22.498,00",22498.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02660,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,3866,19,01,00,3.3.90.30.00,06.181.8002-8.319,15/03/2024,15121,02660,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"2.502,00",2502.0,"5.004,00",5004.0,"25.000,00",25000.0,"19.996,00",19996.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02660,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,3866,19,01,00,3.3.90.30.00,06.181.8002-8.319,22/03/2024,15199,02660,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"2.502,00",2502.0,"7.506,00",7506.0,"25.000,00",25000.0,"17.494,00",17494.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02660,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,3866,19,01,00,3.3.90.30.00,06.181.8002-8.319,12/04/2024,12552,02660,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"2.502,00",2502.0,"10.008,00",10008.0,"25.000,00",25000.0,"14.992,00",14992.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02660,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,3866,19,01,00,3.3.90.30.00,06.181.8002-8.319,07/06/2024,13001,02660,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"2.502,00",2502.0,"12.510,00",12510.0,"25.000,00",25000.0,"12.490,00",12490.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02660,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,3866,19,01,00,3.3.90.30.00,06.181.8002-8.319,26/07/2024,12688,02660,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"2.502,00",2502.0,"15.012,00",15012.0,"25.000,00",25000.0,"9.988,00",9988.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02660,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,3866,19,01,00,3.3.90.30.00,06.181.8002-8.319,26/07/2024,12688,02660,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"2.502,00",2502.0,"17.514,00",17514.0,"25.000,00",25000.0,"7.486,00",7486.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02660,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,3866,19,01,00,3.3.90.30.00,06.181.8002-8.319,04/09/2024,12701,02660,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"2.502,00",2502.0,"20.016,00",20016.0,"25.000,00",25000.0,"4.984,00",4984.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02660,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,3866,19,01,00,3.3.90.30.00,06.181.8002-8.319,18/09/2024,12703,02660,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP,28192,"2.502,00",2502.0,"22.518,00",22518.0,"25.000,00",25000.0,"2.482,00",2482.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02660,28192,AUTARQUIA COMERCIO E SAUDE ANIMAL LTDA EPP
2024,3869,19,01,00,4.4.90.52.00,06.181.8002-8.402,03/12/2024,12789,15714,PAVEI BRASIL COMERCIO EXTERIOR LTDA,63161,"163.521,00",163521.0,"163.521,00",163521.0,"163.521,00",163521.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15714,63161,PAVEI BRASIL COMERCIO EXTERIOR LTDA
2024,3872,18,01,00,4.4.90.52.00,10.301.1001-8.539,01/11/2024,12759,16649,FK GRUPO S/A,63251,"146.807,99",146807.99,"146.807,99",146807.99,"399.227,30",399227.3,"252.419,31",252419.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16649,63251,FK GRUPO S/A
2024,3872,18,01,00,4.4.90.52.00,10.301.1001-8.539,01/11/2024,12759,16649,FK GRUPO S/A,63251,"146.807,99",146807.99,"293.615,98",293615.98,"399.227,30",399227.3,"105.611,32",105611.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16649,63251,FK GRUPO S/A
2024,3872,18,01,00,4.4.90.52.00,10.301.1001-8.539,01/11/2024,12759,16649,FK GRUPO S/A,63251,"105.611,30",105611.3,"399.227,28",399227.28,"399.227,30",399227.3,"0,02",0.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16649,63251,FK GRUPO S/A
2024,3876,18,01,00,4.4.90.52.00,10.301.1001-8.616,17/12/2024,12810,21490,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"1.582,18",1582.18,"1.582,18",1582.18,"1.582,18",1582.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21490,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2024,3881,18,01,00,3.3.90.30.00,10.301.1001-8.718,04/09/2024,12704,12137,P.H.O.PROD.HOSPITALARES E ODONTOLOGICOS LTDA,48783,"15.300,00",15300.0,"15.300,00",15300.0,"15.300,00",15300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12137,48783,P.H.O.PROD.HOSPITALARES E ODONTOLOGICOS LTDA
2024,3881,18,01,00,3.3.90.30.00,10.301.1001-8.718,10/12/2024,12809,20977,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA",55134,"99.774,00",99774.0,"115.074,00",115074.0,"115.074,00",115074.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20977,55134,"VIER PHARMA DISTRIB.HOSPITALAR,REPR.CONS.LTDA"
2024,3884,18,01,00,4.4.90.52.00,10.301.1001-8.746,19/04/2024,12558,06070,JOSEANE RIBEIRO SANTOS BATISTA LTDA,59539,"16.549,11",16549.11,"16.549,11",16549.11,"82.288,40",82288.4,"65.739,29",65739.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06070,59539,JOSEANE RIBEIRO SANTOS BATISTA LTDA
2024,3884,18,01,00,4.4.90.52.00,10.301.1001-8.746,26/04/2024,12572,07785,IDFLUX TECHNOLOGIES E INFORMATICA BRASIL LTDA,55251,"4.620,00",4620.0,"21.169,11",21169.11,"82.288,40",82288.4,"61.119,29",61119.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07785,55251,IDFLUX TECHNOLOGIES E INFORMATICA BRASIL LTDA
2024,3884,18,01,00,4.4.90.52.00,10.301.1001-8.746,26/04/2024,12573,07786,IDFLUX TECHNOLOGIES E INFORMATICA BRASIL LTDA,55251,"2.600,00",2600.0,"23.769,11",23769.11,"139.019,38",139019.38,"115.250,27",115250.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07786,55251,IDFLUX TECHNOLOGIES E INFORMATICA BRASIL LTDA
2024,3884,18,01,00,4.4.90.52.00,10.301.1001-8.746,14/06/2024,12609,11236,DIPELL COMERCIAL LTDA,59067,"55.453,00",55453.0,"79.222,11",79222.11,"493.600,52",493600.52,"414.378,41",414378.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11236,59067,DIPELL COMERCIAL LTDA
2024,3884,18,01,00,4.4.90.52.00,10.301.1001-8.746,26/07/2024,12654,13869,GLP DISTRIBUIDORA EIRELLI EPP,48148,"34.000,00",34000.0,"113.222,11",113222.11,"507.550,37",507550.37,"394.328,26",394328.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13869,48148,GLP DISTRIBUIDORA EIRELLI EPP
2024,3884,18,01,00,4.4.90.52.00,10.301.1001-8.746,02/08/2024,12663,13879,MARIO AUGUSTO SILVA PEREIRA,27360,"37.820,00",37820.0,"151.042,11",151042.11,"517.958,37",517958.37,"366.916,26",366916.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13879,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3884,18,01,00,4.4.90.52.00,10.301.1001-8.746,02/08/2024,12666,12246,SUPERAR LTDA,59695,"3.439,72",3439.72,"154.481,83",154481.83,"517.958,37",517958.37,"363.476,54",363476.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12246,59695,SUPERAR LTDA
2024,3885,18,01,00,4.4.90.52.00,10.301.1001-8.746,06/08/2024,12655,13882,MARIO AUGUSTO SILVA PEREIRA,27360,"136.080,00",136080.0,"290.561,83",290561.83,"517.958,37",517958.37,"227.396,54",227396.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13882,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3885,18,01,00,4.4.90.52.00,10.301.1001-8.746,06/08/2024,12655,13885,MARIO AUGUSTO SILVA PEREIRA,27360,"52.890,00",52890.0,"343.451,83",343451.83,"517.958,37",517958.37,"174.506,54",174506.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13885,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3885,18,01,00,4.4.90.52.00,10.301.1001-8.746,23/08/2024,12689,13872,OFFICE MAX COM. DE MOVEIS EIRELI EPP,46972,"16.060,00",16060.0,"359.511,83",359511.83,"479.110,76",479110.76,"119.598,93",119598.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13872,46972,OFFICE MAX COM. DE MOVEIS EIRELI EPP
2024,3885,18,01,00,4.4.90.52.00,10.301.1001-8.746,23/08/2024,12690,14009,LBS DO BRASIL LTDA,63024,"10.671,42",10671.42,"370.183,25",370183.25,"479.110,76",479110.76,"108.927,51",108927.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14009,63024,LBS DO BRASIL LTDA
2024,3885,18,01,00,4.4.90.52.00,10.301.1001-8.746,04/09/2024,12684,15868,MARIO AUGUSTO SILVA PEREIRA,27360,"1.290,00",1290.0,"371.473,25",371473.25,"484.270,76",484270.76,"112.797,51",112797.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15868,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3885,18,01,00,4.4.90.52.00,10.301.1001-8.746,04/09/2024,12685,15871,MARIO AUGUSTO SILVA PEREIRA,27360,"2.480,00",2480.0,"373.953,25",373953.25,"484.270,76",484270.76,"110.317,51",110317.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15871,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3885,18,01,00,4.4.90.52.00,10.301.1001-8.746,04/09/2024,12705,13998,LBS DO BRASIL LTDA,63024,"10.400,00",10400.0,"384.353,25",384353.25,"484.270,76",484270.76,"99.917,51",99917.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13998,63024,LBS DO BRASIL LTDA
2024,3885,18,01,00,4.4.90.52.00,10.301.1001-8.746,04/09/2024,12705,15858,LBS DO BRASIL LTDA,63024,"2.759,85",2759.85,"387.113,10",387113.1,"484.270,76",484270.76,"97.157,66",97157.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15858,63024,LBS DO BRASIL LTDA
2024,3885,18,01,00,4.4.90.52.00,10.301.1001-8.746,18/09/2024,12703,13998,LBS DO BRASIL LTDA,63024,"5.200,00",5200.0,"392.313,10",392313.1,"498.116,76",498116.76,"105.803,66",105803.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13998,63024,LBS DO BRASIL LTDA
2024,3885,18,01,00,4.4.90.52.00,10.301.1001-8.746,18/09/2024,12703,13998,LBS DO BRASIL LTDA,63024,"10.400,00",10400.0,"402.713,10",402713.1,"498.116,76",498116.76,"95.403,66",95403.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13998,63024,LBS DO BRASIL LTDA
2024,3885,18,01,00,4.4.90.52.00,10.301.1001-8.746,18/09/2024,12703,13998,LBS DO BRASIL LTDA,63024,"10.920,00",10920.0,"413.633,10",413633.1,"498.116,76",498116.76,"84.483,66",84483.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13998,63024,LBS DO BRASIL LTDA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,18/09/2024,12703,14003,LBS DO BRASIL LTDA,63024,"8.400,00",8400.0,"422.033,10",422033.1,"498.116,76",498116.76,"76.083,66",76083.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14003,63024,LBS DO BRASIL LTDA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,18/09/2024,12703,14003,LBS DO BRASIL LTDA,63024,"4.200,00",4200.0,"426.233,10",426233.1,"498.116,76",498116.76,"71.883,66",71883.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14003,63024,LBS DO BRASIL LTDA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,18/09/2024,12703,14006,LBS DO BRASIL LTDA,63024,"5.640,00",5640.0,"431.873,10",431873.1,"498.116,76",498116.76,"66.243,66",66243.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14006,63024,LBS DO BRASIL LTDA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,18/09/2024,12703,14006,LBS DO BRASIL LTDA,63024,"8.460,00",8460.0,"440.333,10",440333.1,"498.116,76",498116.76,"57.783,66",57783.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14006,63024,LBS DO BRASIL LTDA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,18/09/2024,12703,15861,LBS DO BRASIL LTDA,63024,"1.680,00",1680.0,"442.013,10",442013.1,"498.116,76",498116.76,"56.103,66",56103.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15861,63024,LBS DO BRASIL LTDA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,18/09/2024,12703,15863,LBS DO BRASIL LTDA,63024,"2.820,00",2820.0,"444.833,10",444833.1,"498.116,76",498116.76,"53.283,66",53283.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15863,63024,LBS DO BRASIL LTDA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,18/09/2024,12704,07133,PRIME COMERCIAL LTDA,60442,"638,99",638.99,"445.472,09",445472.09,"498.116,76",498116.76,"52.644,67",52644.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07133,60442,PRIME COMERCIAL LTDA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,18/09/2024,12704,11170,PRIME COMERCIAL LTDA,60442,"1.277,98",1277.98,"446.750,07",446750.07,"498.116,76",498116.76,"51.366,69",51366.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11170,60442,PRIME COMERCIAL LTDA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,24/09/2024,12717,16908,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"10.408,00",10408.0,"457.158,07",457158.07,"498.116,76",498116.76,"40.958,69",40958.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16908,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,03/10/2024,17208,19480,MARIO AUGUSTO SILVA PEREIRA,27360,"5.160,00",5160.0,"462.318,07",462318.07,"498.284,58",498284.58,"35.966,51",35966.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19480,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,11/10/2024,12751,18009,MARCOS RIBEIRO E CIA LTDA,60083,"5.324,35",5324.35,"467.642,42",467642.42,"498.284,58",498284.58,"30.642,16",30642.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18009,60083,MARCOS RIBEIRO E CIA LTDA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,11/10/2024,12751,18866,MARCOS RIBEIRO E CIA LTDA,60083,"1.352,94",1352.94,"468.995,36",468995.36,"498.284,58",498284.58,"29.289,22",29289.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18866,60083,MARCOS RIBEIRO E CIA LTDA
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,22/10/2024,12749,15875,OFFICE MAX COM. DE MOVEIS EIRELI EPP,46972,"2.920,00",2920.0,"471.915,36",471915.36,"498.284,58",498284.58,"26.369,22",26369.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15875,46972,OFFICE MAX COM. DE MOVEIS EIRELI EPP
2024,3886,18,01,00,4.4.90.52.00,10.301.1001-8.746,12/11/2024,12770,20684,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO,58893,"1.497,00",1497.0,"473.412,36",473412.36,"521.384,58",521384.58,"47.972,22",47972.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20684,58893,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO
2024,3887,18,01,00,4.4.90.52.00,10.301.1001-8.746,12/11/2024,12771,20687,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA,33491,"10.599,00",10599.0,"484.011,36",484011.36,"521.384,58",521384.58,"37.373,22",37373.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20687,33491,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA
2024,3887,18,01,00,4.4.90.52.00,10.301.1001-8.746,06/12/2024,12791,23085,BT COMERCIO INTELIGENTE LTDA,59874,"23.100,00",23100.0,"507.111,36",507111.36,"521.384,58",521384.58,"14.273,22",14273.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23085,59874,BT COMERCIO INTELIGENTE LTDA
2024,3887,18,01,00,4.4.90.52.00,10.301.1001-8.746,10/12/2024,12796,18010,MHS INDUSTRIA DE MOVEIS LTDA,61520,"1.980,00",1980.0,"509.091,36",509091.36,"552.888,58",552888.58,"43.797,22",43797.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18010,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3887,18,01,00,4.4.90.52.00,10.301.1001-8.746,10/12/2024,12796,18023,MHS INDUSTRIA DE MOVEIS LTDA,61520,"850,00",850.0,"509.941,36",509941.36,"552.888,58",552888.58,"42.947,22",42947.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18023,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3887,18,01,00,4.4.90.52.00,10.301.1001-8.746,10/12/2024,12796,18028,MHS INDUSTRIA DE MOVEIS LTDA,61520,"1.050,00",1050.0,"510.991,36",510991.36,"552.888,58",552888.58,"41.897,22",41897.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18028,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3887,18,01,00,4.4.90.52.00,10.301.1001-8.746,10/12/2024,12796,18031,MHS INDUSTRIA DE MOVEIS LTDA,61520,"595,40",595.4,"511.586,76",511586.76,"552.888,58",552888.58,"41.301,82",41301.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18031,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3887,18,01,00,4.4.90.52.00,10.301.1001-8.746,17/12/2024,12810,18115,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"2.050,00",2050.0,"513.636,76",513636.76,"552.888,58",552888.58,"39.251,82",39251.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18115,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2024,3887,18,01,00,4.4.90.52.00,10.301.1001-8.746,17/12/2024,12810,21491,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"167,82",167.82,"513.804,58",513804.58,"552.888,58",552888.58,"39.084,00",39084.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21491,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2024,3887,18,01,00,4.4.90.52.00,10.301.1001-8.746,20/12/2024,12820,18009,MARCOS RIBEIRO E CIA LTDA,60083,"3.500,00",3500.0,"517.304,58",517304.58,"552.888,58",552888.58,"35.584,00",35584.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18009,60083,MARCOS RIBEIRO E CIA LTDA
2024,3888,36,01,00,3.3.90.39.00,11.333.6002-8.346,30/10/2024,24259,20134,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"1.920,00",1920.0,"1.920,00",1920.0,"92.160,00",92160.0,"90.240,00",90240.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20134,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2024,3888,36,01,00,3.3.90.39.00,11.333.6002-8.346,30/10/2024,24259,20134,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"1.440,00",1440.0,"3.360,00",3360.0,"92.160,00",92160.0,"88.800,00",88800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20134,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2024,3888,36,01,00,3.3.90.39.00,11.333.6002-8.346,30/10/2024,24259,20134,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"8.160,00",8160.0,"11.520,00",11520.0,"92.160,00",92160.0,"80.640,00",80640.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20134,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2024,3888,36,01,00,3.3.90.39.00,11.333.6002-8.346,20/12/2024,12816,20134,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL,18239,"13.440,00",13440.0,"24.960,00",24960.0,"92.160,00",92160.0,"67.200,00",67200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20134,18239,SERVICO NACIONAL DE APRENDIZAGEM COMERCIAL
2024,3890,36,01,00,4.4.90.52.00,11.333.6002-8.433,11/10/2024,12731,13855,POSITIVO TECNOLOGIA S.A.,60378,"31.500,00",31500.0,"31.500,00",31500.0,"31.500,00",31500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13855,60378,POSITIVO TECNOLOGIA S.A.
2024,3891,18,01,00,4.4.90.52.00,10.301.1001-8.910,02/08/2024,12663,13880,MARIO AUGUSTO SILVA PEREIRA,27360,"6.200,00",6200.0,"6.200,00",6200.0,"43.309,70",43309.7,"37.109,70",37109.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13880,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3891,18,01,00,4.4.90.52.00,10.301.1001-8.910,02/08/2024,12663,13883,MARIO AUGUSTO SILVA PEREIRA,27360,"18.900,00",18900.0,"25.100,00",25100.0,"43.309,70",43309.7,"18.209,70",18209.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13883,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3891,18,01,00,4.4.90.52.00,10.301.1001-8.910,02/08/2024,12663,13886,MARIO AUGUSTO SILVA PEREIRA,27360,"1.290,00",1290.0,"26.390,00",26390.0,"43.309,70",43309.7,"16.919,70",16919.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13886,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3891,18,01,00,4.4.90.52.00,10.301.1001-8.910,23/08/2024,12686,14010,LBS DO BRASIL LTDA,63024,"5.519,70",5519.7,"31.909,70",31909.7,"49.275,70",49275.7,"17.366,00",17366.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14010,63024,LBS DO BRASIL LTDA
2024,3891,18,01,00,4.4.90.52.00,10.301.1001-8.910,23/08/2024,12688,13873,OFFICE MAX COM. DE MOVEIS EIRELI EPP,46972,"1.460,00",1460.0,"33.369,70",33369.7,"49.275,70",49275.7,"15.906,00",15906.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13873,46972,OFFICE MAX COM. DE MOVEIS EIRELI EPP
2024,3891,18,01,00,4.4.90.52.00,10.301.1001-8.910,18/09/2024,12703,13999,LBS DO BRASIL LTDA,63024,"2.080,00",2080.0,"35.449,70",35449.7,"49.275,70",49275.7,"13.826,00",13826.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13999,63024,LBS DO BRASIL LTDA
2024,3891,18,01,00,4.4.90.52.00,10.301.1001-8.910,18/09/2024,12703,14004,LBS DO BRASIL LTDA,63024,"5.040,00",5040.0,"40.489,70",40489.7,"49.275,70",49275.7,"8.786,00",8786.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14004,63024,LBS DO BRASIL LTDA
2024,3891,18,01,00,4.4.90.52.00,10.301.1001-8.910,18/09/2024,12703,14007,LBS DO BRASIL LTDA,63024,"2.820,00",2820.0,"43.309,70",43309.7,"49.275,70",49275.7,"5.966,00",5966.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14007,63024,LBS DO BRASIL LTDA
2024,3891,18,01,00,4.4.90.52.00,10.301.1001-8.910,11/10/2024,12741,18129,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO,58893,"2.994,00",2994.0,"46.303,70",46303.7,"49.275,70",49275.7,"2.972,00",2972.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18129,58893,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO
2024,3891,18,01,00,4.4.90.52.00,10.301.1001-8.910,10/12/2024,12796,18005,MHS INDUSTRIA DE MOVEIS LTDA,61520,"592,00",592.0,"46.895,70",46895.7,"49.275,70",49275.7,"2.380,00",2380.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18005,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3892,18,01,00,4.4.90.52.00,10.301.1001-8.910,17/12/2024,12810,18108,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"1.680,00",1680.0,"48.575,70",48575.7,"49.275,70",49275.7,"700,00",700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18108,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2024,3892,18,01,00,4.4.90.52.00,10.301.1001-8.910,20/12/2024,12820,18011,MARCOS RIBEIRO E CIA LTDA,60083,"700,00",700.0,"49.275,70",49275.7,"49.275,70",49275.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18011,60083,MARCOS RIBEIRO E CIA LTDA
2024,3893,18,01,00,4.4.90.52.00,10.301.1001-8.911,26/07/2024,12656,13870,GLP DISTRIBUIDORA EIRELLI EPP,48148,"3.400,00",3400.0,"3.400,00",3400.0,"48.833,88",48833.88,"45.433,88",45433.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13870,48148,GLP DISTRIBUIDORA EIRELLI EPP
2024,3893,18,01,00,4.4.90.52.00,10.301.1001-8.911,02/08/2024,12663,13884,MARIO AUGUSTO SILVA PEREIRA,27360,"15.120,00",15120.0,"18.520,00",18520.0,"48.833,88",48833.88,"30.313,88",30313.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13884,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3893,18,01,00,4.4.90.52.00,10.301.1001-8.911,02/08/2024,12663,13887,MARIO AUGUSTO SILVA PEREIRA,27360,"1.290,00",1290.0,"19.810,00",19810.0,"48.833,88",48833.88,"29.023,88",29023.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13887,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3893,18,01,00,4.4.90.52.00,10.301.1001-8.911,23/08/2024,12687,13874,OFFICE MAX COM. DE MOVEIS EIRELI EPP,46972,"1.460,00",1460.0,"21.270,00",21270.0,"56.811,49",56811.49,"35.541,49",35541.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13874,46972,OFFICE MAX COM. DE MOVEIS EIRELI EPP
2024,3893,18,01,00,4.4.90.52.00,10.301.1001-8.911,04/09/2024,12688,15869,MARIO AUGUSTO SILVA PEREIRA,27360,"2.580,00",2580.0,"23.850,00",23850.0,"56.811,49",56811.49,"32.961,49",32961.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15869,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3893,18,01,00,4.4.90.52.00,10.301.1001-8.911,04/09/2024,12689,15872,MARIO AUGUSTO SILVA PEREIRA,27360,"1.860,00",1860.0,"25.710,00",25710.0,"56.811,49",56811.49,"31.101,49",31101.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15872,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3893,18,01,00,4.4.90.52.00,10.301.1001-8.911,04/09/2024,12705,15859,LBS DO BRASIL LTDA,63024,"2.207,88",2207.88,"27.917,88",27917.88,"56.811,49",56811.49,"28.893,61",28893.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15859,63024,LBS DO BRASIL LTDA
2024,3893,18,01,00,4.4.90.52.00,10.301.1001-8.911,04/09/2024,12706,15866,MARIO AUGUSTO SILVA PEREIRA,27360,"15.120,00",15120.0,"43.037,88",43037.88,"56.811,49",56811.49,"13.773,61",13773.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15866,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3893,18,01,00,4.4.90.52.00,10.301.1001-8.911,18/09/2024,12703,14000,LBS DO BRASIL LTDA,63024,"1.040,00",1040.0,"44.077,88",44077.88,"56.811,49",56811.49,"12.733,61",12733.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14000,63024,LBS DO BRASIL LTDA
2024,3894,18,01,00,4.4.90.52.00,10.301.1001-8.911,18/09/2024,12703,14008,LBS DO BRASIL LTDA,63024,"1.128,00",1128.0,"45.205,88",45205.88,"56.811,49",56811.49,"11.605,61",11605.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14008,63024,LBS DO BRASIL LTDA
2024,3894,18,01,00,4.4.90.52.00,10.301.1001-8.911,18/09/2024,12703,15856,LBS DO BRASIL LTDA,63024,"1.040,00",1040.0,"46.245,88",46245.88,"56.811,49",56811.49,"10.565,61",10565.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15856,63024,LBS DO BRASIL LTDA
2024,3894,18,01,00,4.4.90.52.00,10.301.1001-8.911,18/09/2024,12703,15864,LBS DO BRASIL LTDA,63024,"1.128,00",1128.0,"47.373,88",47373.88,"56.811,49",56811.49,"9.437,61",9437.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15864,63024,LBS DO BRASIL LTDA
2024,3894,18,01,00,4.4.90.52.00,10.301.1001-8.911,11/10/2024,12741,18130,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO,58893,"1.497,00",1497.0,"48.870,88",48870.88,"56.811,49",56811.49,"7.940,61",7940.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18130,58893,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO
2024,3894,18,01,00,4.4.90.52.00,10.301.1001-8.911,11/10/2024,12747,18124,COMERCIAL & SERVICOS COSTA LTDA,59837,"750,00",750.0,"49.620,88",49620.88,"56.811,49",56811.49,"7.190,61",7190.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18124,59837,COMERCIAL & SERVICOS COSTA LTDA
2024,3894,18,01,00,4.4.90.52.00,10.301.1001-8.911,11/10/2024,12751,18013,MARCOS RIBEIRO E CIA LTDA,60083,"3.194,61",3194.61,"52.815,49",52815.49,"56.811,49",56811.49,"3.996,00",3996.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18013,60083,MARCOS RIBEIRO E CIA LTDA
2024,3894,18,01,00,4.4.90.52.00,10.301.1001-8.911,10/12/2024,12796,18006,MHS INDUSTRIA DE MOVEIS LTDA,61520,"296,00",296.0,"53.111,49",53111.49,"77.545,44",77545.44,"24.433,95",24433.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18006,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3894,18,01,00,4.4.90.52.00,10.301.1001-8.911,10/12/2024,12799,24371,MARIO AUGUSTO SILVA PEREIRA,27360,"9.450,00",9450.0,"62.561,49",62561.49,"77.545,44",77545.44,"14.983,95",14983.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24371,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3894,18,01,00,4.4.90.52.00,10.301.1001-8.911,17/12/2024,12810,18109,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"840,00",840.0,"63.401,49",63401.49,"77.545,44",77545.44,"14.143,95",14143.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18109,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2024,3894,18,01,00,4.4.90.52.00,10.301.1001-8.911,20/12/2024,12814,24232,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO,58893,"998,00",998.0,"64.399,49",64399.49,"77.545,44",77545.44,"13.145,95",13145.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24232,58893,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO
2024,3894,18,01,00,4.4.90.52.00,10.301.1001-8.911,20/12/2024,12820,18013,MARCOS RIBEIRO E CIA LTDA,60083,"1.400,00",1400.0,"65.799,49",65799.49,"77.545,44",77545.44,"11.745,95",11745.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18013,60083,MARCOS RIBEIRO E CIA LTDA
2024,3895,18,01,00,4.4.90.52.00,10.301.1001-8.912,26/07/2024,12652,13871,GLP DISTRIBUIDORA EIRELLI EPP,48148,"1.700,00",1700.0,"1.700,00",1700.0,"22.060,94",22060.94,"20.360,94",20360.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13871,48148,GLP DISTRIBUIDORA EIRELLI EPP
2024,3895,18,01,00,4.4.90.52.00,10.301.1001-8.912,04/09/2024,12683,15867,MARIO AUGUSTO SILVA PEREIRA,27360,"7.560,00",7560.0,"9.260,00",9260.0,"35.409,27",35409.27,"26.149,27",26149.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15867,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3895,18,01,00,4.4.90.52.00,10.301.1001-8.912,04/09/2024,12686,15873,MARIO AUGUSTO SILVA PEREIRA,27360,"2.480,00",2480.0,"11.740,00",11740.0,"35.409,27",35409.27,"23.669,27",23669.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15873,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3895,18,01,00,4.4.90.52.00,10.301.1001-8.912,04/09/2024,12687,15870,MARIO AUGUSTO SILVA PEREIRA,27360,"2.580,00",2580.0,"14.320,00",14320.0,"35.409,27",35409.27,"21.089,27",21089.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15870,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3895,18,01,00,4.4.90.52.00,10.301.1001-8.912,04/09/2024,12690,16428,PIETRA ODONTO IMPORTACAO E DISTR.LTDA,59840,"489,00",489.0,"14.809,00",14809.0,"35.409,27",35409.27,"20.600,27",20600.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16428,59840,PIETRA ODONTO IMPORTACAO E DISTR.LTDA
2024,3895,18,01,00,4.4.90.52.00,10.301.1001-8.912,04/09/2024,12705,15860,LBS DO BRASIL LTDA,63024,"1.103,94",1103.94,"15.912,94",15912.94,"35.409,27",35409.27,"19.496,33",19496.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15860,63024,LBS DO BRASIL LTDA
2024,3895,18,01,00,4.4.90.52.00,10.301.1001-8.912,18/09/2024,12703,15857,LBS DO BRASIL LTDA,63024,"520,00",520.0,"16.432,94",16432.94,"35.409,27",35409.27,"18.976,33",18976.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15857,63024,LBS DO BRASIL LTDA
2024,3895,18,01,00,4.4.90.52.00,10.301.1001-8.912,18/09/2024,12703,15862,LBS DO BRASIL LTDA,63024,"2.520,00",2520.0,"18.952,94",18952.94,"35.409,27",35409.27,"16.456,33",16456.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15862,63024,LBS DO BRASIL LTDA
2024,3895,18,01,00,4.4.90.52.00,10.301.1001-8.912,18/09/2024,12703,15865,LBS DO BRASIL LTDA,63024,"1.128,00",1128.0,"20.080,94",20080.94,"35.409,27",35409.27,"15.328,33",15328.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15865,63024,LBS DO BRASIL LTDA
2024,3896,18,01,00,4.4.90.52.00,10.301.1001-8.912,24/09/2024,12729,18116,COMERCIAL & SERVICOS COSTA LTDA,59837,"497,99",497.99,"20.578,93",20578.93,"35.409,27",35409.27,"14.830,34",14830.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18116,59837,COMERCIAL & SERVICOS COSTA LTDA
2024,3896,18,01,00,4.4.90.52.00,10.301.1001-8.912,03/10/2024,17209,14001,LBS DO BRASIL LTDA,63024,"520,00",520.0,"21.098,93",21098.93,"35.409,27",35409.27,"14.310,34",14310.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14001,63024,LBS DO BRASIL LTDA
2024,3896,18,01,00,4.4.90.52.00,10.301.1001-8.912,11/10/2024,12741,18131,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO,58893,"1.996,00",1996.0,"23.094,93",23094.93,"35.409,27",35409.27,"12.314,34",12314.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18131,58893,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO
2024,3896,18,01,00,4.4.90.52.00,10.301.1001-8.912,11/10/2024,12751,18867,MARCOS RIBEIRO E CIA LTDA,60083,"1.352,94",1352.94,"24.447,87",24447.87,"35.409,27",35409.27,"10.961,40",10961.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18867,60083,MARCOS RIBEIRO E CIA LTDA
2024,3896,18,01,00,4.4.90.52.00,10.301.1001-8.912,10/12/2024,12796,18003,MHS INDUSTRIA DE MOVEIS LTDA,61520,"296,00",296.0,"24.743,87",24743.87,"66.140,36",66140.36,"41.396,49",41396.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18003,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3896,18,01,00,4.4.90.52.00,10.301.1001-8.912,10/12/2024,12796,18012,MHS INDUSTRIA DE MOVEIS LTDA,61520,"2.970,00",2970.0,"27.713,87",27713.87,"66.140,36",66140.36,"38.426,49",38426.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18012,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3896,18,01,00,4.4.90.52.00,10.301.1001-8.912,10/12/2024,12796,18030,MHS INDUSTRIA DE MOVEIS LTDA,61520,"420,00",420.0,"28.133,87",28133.87,"66.140,36",66140.36,"38.006,49",38006.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18030,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3896,18,01,00,4.4.90.52.00,10.301.1001-8.912,10/12/2024,12796,18032,MHS INDUSTRIA DE MOVEIS LTDA,61520,"595,40",595.4,"28.729,27",28729.27,"66.140,36",66140.36,"37.411,09",37411.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18032,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,3896,18,01,00,4.4.90.52.00,10.301.1001-8.912,10/12/2024,12799,24373,MARIO AUGUSTO SILVA PEREIRA,27360,"1.890,00",1890.0,"30.619,27",30619.27,"66.140,36",66140.36,"35.521,09",35521.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24373,27360,MARIO AUGUSTO SILVA PEREIRA
2024,3896,18,01,00,4.4.90.52.00,10.301.1001-8.912,17/12/2024,12810,18110,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"840,00",840.0,"31.459,27",31459.27,"66.140,36",66140.36,"34.681,09",34681.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18110,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2024,3896,18,01,00,4.4.90.52.00,10.301.1001-8.912,17/12/2024,12810,18112,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"1.750,00",1750.0,"33.209,27",33209.27,"66.140,36",66140.36,"32.931,09",32931.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18112,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2024,3897,18,01,00,4.4.90.52.00,10.301.1001-8.912,17/12/2024,12810,18117,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"1.230,00",1230.0,"34.439,27",34439.27,"66.140,36",66140.36,"31.701,09",31701.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18117,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2024,3897,18,01,00,4.4.90.52.00,10.301.1001-8.912,20/12/2024,12814,24233,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO,58893,"1.497,00",1497.0,"35.936,27",35936.27,"66.140,36",66140.36,"30.204,09",30204.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24233,58893,LONDRISHOP IMPORTACAO E EXPORTACAO DE PRODUTO
2024,3898,03,01,00,3.3.90.30.00,08.244.4003-8.272,24/05/2024,12587,10041,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.662,60",1662.6,"1.662,60",1662.6,"2.122,56",2122.56,"459,96",459.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10041,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,3898,03,01,00,3.3.90.30.00,08.244.4003-8.272,26/07/2024,12660,06202,EMBALAGENS VIDA LTDA,59798,"459,96",459.96,"2.122,56",2122.56,"8.922,56",8922.56,"6.800,00",6800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06202,59798,EMBALAGENS VIDA LTDA
2024,3898,03,01,00,3.3.90.30.00,08.244.4003-8.272,30/10/2024,12764,16538,IDPROMO COMERCIAL LTDA,63250,"6.800,00",6800.0,"8.922,56",8922.56,"8.922,56",8922.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16538,63250,IDPROMO COMERCIAL LTDA
2024,3899,03,01,00,3.3.90.30.00,08.244.4003-8.369,04/09/2024,12695,13823,ISRAEL JOSE DOS SANTOS SANCHES,62883,"4.483,52",4483.52,"4.483,52",4483.52,"4.483,52",4483.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13823,62883,ISRAEL JOSE DOS SANTOS SANCHES
2024,3900,08,01,00,3.3.50.39.00,08.244.4004-8.432,05/07/2024,12267,15339,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS,00077,"3.471,87",3471.87,"3.471,87",3471.87,"15.000,00",15000.0,"11.528,13",11528.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15339,00077,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS
2024,3900,08,01,00,3.3.50.39.00,08.244.4004-8.432,02/08/2024,12695,15339,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS,00077,"11.528,13",11528.13,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15339,00077,SBV.CONGR.SAO BENTO DAS IRMAS MISSIONARIAS
2024,3901,08,01,00,3.3.50.39.00,08.244.4004-8.624,07/06/2024,13018,09719,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"10.238,11",10238.11,"10.238,11",10238.11,"50.000,00",50000.0,"39.761,89",39761.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09719,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3901,08,01,00,3.3.50.39.00,08.244.4004-8.624,05/07/2024,12259,09719,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"20.714,28",20714.28,"30.952,39",30952.39,"50.000,00",50000.0,"19.047,61",19047.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09719,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3901,08,01,00,3.3.50.39.00,08.244.4004-8.624,02/08/2024,12667,09719,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR,58146,"19.047,61",19047.61,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09719,58146,ASSOCIACAO DE PAIS DO ESPECTRO AUTISTA DE SOR
2024,3902,18,01,00,3.3.90.30.00,10.303.1001-8.430,26/04/2024,12582,05506,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,59786,"150.000,00",150000.0,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05506,59786,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,3903,08,01,00,3.3.50.39.00,08.244.4004-8.625,05/07/2024,12263,14699,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"15.555,55",15555.55,"15.555,55",15555.55,"50.000,00",50000.0,"34.444,45",34444.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14699,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3903,08,01,00,3.3.50.39.00,08.244.4004-8.625,02/08/2024,12652,16615,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"9.511,20",9511.2,"25.066,75",25066.75,"50.000,00",50000.0,"24.933,25",24933.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16615,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3903,08,01,00,3.3.50.39.00,08.244.4004-8.625,02/08/2024,12672,14699,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"10.740,73",10740.73,"35.807,48",35807.48,"50.000,00",50000.0,"14.192,52",14192.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14699,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3903,08,01,00,3.3.50.39.00,08.244.4004-8.625,11/09/2024,12714,14699,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"6.462,96",6462.96,"42.270,44",42270.44,"50.000,00",50000.0,"7.729,56",7729.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14699,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3903,08,01,00,3.3.50.39.00,08.244.4004-8.625,11/09/2024,12716,16615,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA,43611,"7.729,56",7729.56,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16615,43611,AMAS - ASSOC. AMIGOS DOS AUTISTAS DE SOROCABA
2024,3904,08,01,00,3.3.50.39.00,08.244.4004-8.626,11/09/2024,12696,09168,INSTITUTO HUMBERTO DE CAMPOS,00104,"6.666,64",6666.64,"6.666,64",6666.64,"50.000,00",50000.0,"43.333,36",43333.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09168,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3904,08,01,00,3.3.50.39.00,08.244.4004-8.626,08/10/2024,12732,09168,INSTITUTO HUMBERTO DE CAMPOS,00104,"14.444,44",14444.44,"21.111,08",21111.08,"50.000,00",50000.0,"28.888,92",28888.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09168,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3904,08,01,00,3.3.50.39.00,08.244.4004-8.626,08/11/2024,12767,09168,INSTITUTO HUMBERTO DE CAMPOS,00104,"14.444,44",14444.44,"35.555,52",35555.52,"50.000,00",50000.0,"14.444,48",14444.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09168,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3904,08,01,00,3.3.50.39.00,08.244.4004-8.626,06/12/2024,12804,09168,INSTITUTO HUMBERTO DE CAMPOS,00104,"14.444,48",14444.48,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09168,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,3907,08,01,00,3.3.50.39.00,08.244.4004-8.629,26/07/2024,12681,16450,ASSOCIACAO BETHEL CASAS LARES,00159,"14.244,30",14244.3,"14.244,30",14244.3,"14.244,30",14244.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16450,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3907,08,01,00,3.3.50.39.00,08.244.4004-8.629,30/08/2024,12680,18266,ASSOCIACAO BETHEL CASAS LARES,00159,"5.755,70",5755.7,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18266,00159,ASSOCIACAO BETHEL CASAS LARES
2024,3909,08,01,00,3.3.50.39.00,08.244.4004-8.632,11/09/2024,12735,14705,ASSOCIACAO AMOR EM CRISTO,25169,"18.757,92",18757.92,"18.757,92",18757.92,"20.000,00",20000.0,"1.242,08",1242.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14705,25169,ASSOCIACAO AMOR EM CRISTO
2024,3909,08,01,00,3.3.50.39.00,08.244.4004-8.632,08/10/2024,12750,14705,ASSOCIACAO AMOR EM CRISTO,25169,"1.242,08",1242.08,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14705,25169,ASSOCIACAO AMOR EM CRISTO
2024,3913,08,01,00,3.3.50.39.00,08.244.4004-8.635,05/07/2024,12266,13337,ASSOCIACAO ISABEL EXEL BOEMER,58322,"10.000,00",10000.0,"10.000,00",10000.0,"20.000,00",20000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13337,58322,ASSOCIACAO ISABEL EXEL BOEMER
2024,3913,08,01,00,3.3.50.39.00,08.244.4004-8.635,02/08/2024,12661,13337,ASSOCIACAO ISABEL EXEL BOEMER,58322,"10.000,00",10000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13337,58322,ASSOCIACAO ISABEL EXEL BOEMER
2024,3914,03,01,00,3.3.90.39.00,08.244.4003-8.442,27/12/2024,12819,21795,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21795,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,3915,08,01,00,3.3.50.39.00,08.244.4004-8.636,05/07/2024,12286,15333,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15333,00856,LAR SAO VICENTE DE PAULO
2024,3917,08,01,00,3.3.50.39.00,08.244.4004-8.630,06/12/2024,12826,15355,ASS.CHRISTA DE ASSISTENCIA PLENA,09432,"23.000,00",23000.0,"23.000,00",23000.0,"23.000,00",23000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15355,09432,ASS.CHRISTA DE ASSISTENCIA PLENA
2024,3918,03,01,00,3.3.90.30.00,08.244.4003-8.492,24/05/2024,12587,10047,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.290,82",1290.82,"1.290,82",1290.82,"1.290,82",1290.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10047,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,3919,03,01,00,3.3.90.30.00,08.244.4003-8.608,24/05/2024,12587,10046,VALECAR PECAS E ACESSORIOS EIRELI,42375,"5.448,73",5448.73,"5.448,73",5448.73,"5.448,73",5448.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10046,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,3919,03,01,00,3.3.90.30.00,08.244.4003-8.608,10/12/2024,12802,19688,BRILHO MAIOR EMBALAGENS LTDA,63599,"13.800,00",13800.0,"19.248,73",19248.73,"19.588,08",19588.08,"339,35",339.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19688,63599,BRILHO MAIOR EMBALAGENS LTDA
2024,3920,03,01,00,3.3.90.39.00,08.244.4003-8.637,27/12/2024,12819,21794,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21794,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,3921,03,01,00,4.4.90.52.00,08.244.4003-8.638,13/09/2024,16978,16792,SUL AGUA EQUIPAMENTOS LTDA,62320,"2.592,00",2592.0,"2.592,00",2592.0,"15.061,72",15061.72,"12.469,72",12469.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16792,62320,SUL AGUA EQUIPAMENTOS LTDA
2024,3921,03,01,00,4.4.90.52.00,08.244.4003-8.638,11/10/2024,12738,15124,SUL AGUA EQUIPAMENTOS LTDA,62320,"12.469,72",12469.72,"15.061,72",15061.72,"15.061,72",15061.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15124,62320,SUL AGUA EQUIPAMENTOS LTDA
2024,3923,08,01,00,3.3.50.39.00,08.244.4004-8.627,13/12/2024,12803,15737,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"10.924,68",10924.68,"10.924,68",10924.68,"50.000,00",50000.0,"39.075,32",39075.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15737,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3923,08,01,00,3.3.50.39.00,08.244.4004-8.627,13/12/2024,12804,26057,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"39.075,32",39075.32,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26057,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,3927,03,01,00,3.3.90.39.00,08.244.4003-8.798,27/12/2024,12819,21796,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"19.000,00",19000.0,"19.000,00",19000.0,"19.000,00",19000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21796,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,3939,09,01,00,3.3.90.39.00,15.452.5001-8.706,27/12/2024,12819,15951,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA,47825,"50.000,00",50000.0,"50.000,00",50000.0,"90.000,00",90000.0,"40.000,00",40000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15951,47825,RVV CONSTRUCOES E EMPREENDIMENTOS LTDA
2024,3950,31,02,00,3.3.50.39.00,27.812.3001-8.665,08/03/2024,12028,07343,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07343,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,3952,31,02,00,3.3.50.39.00,27.812.3001-8.667,28/06/2024,12618,14936,ASFA - ASSOCIACAO SOROCABA FUTEBOL DE AMPUTAD,56953,"23.579,19",23579.19,"23.579,19",23579.19,"25.000,00",25000.0,"1.420,81",1420.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14936,56953,ASFA - ASSOCIACAO SOROCABA FUTEBOL DE AMPUTAD
2024,3954,31,02,00,3.3.50.39.00,27.812.3001-8.673,13/09/2024,12699,11432,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11432,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2024,3955,31,01,00,3.3.50.39.00,27.812.3001-8.204,15/03/2024,12515,07893,LIGA SOROCABANA DE BASQUETE,25832,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07893,25832,LIGA SOROCABANA DE BASQUETE
2024,3957,31,01,00,3.3.50.39.00,27.812.3001-8.206,05/07/2024,12272,14985,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"25.000,00",25000.0,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14985,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2024,3958,09,01,00,4.4.90.52.00,15.452.5001-8.264,27/03/2024,12536,02347,VETOR AUTOMOVEIS LTDA,59918,"1.500,00",1500.0,"1.500,00",1500.0,"72.000,00",72000.0,"70.500,00",70500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02347,59918,VETOR AUTOMOVEIS LTDA
2024,3958,09,01,00,4.4.90.52.00,15.452.5001-8.264,12/04/2024,12545,02347,VETOR AUTOMOVEIS LTDA,59918,"70.500,00",70500.0,"72.000,00",72000.0,"72.000,00",72000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02347,59918,VETOR AUTOMOVEIS LTDA
2024,3959,09,01,00,4.4.90.52.00,15.452.5001-8.518,27/03/2024,12536,02348,VETOR AUTOMOVEIS LTDA,59918,"80.000,00",80000.0,"80.000,00",80000.0,"80.000,00",80000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02348,59918,VETOR AUTOMOVEIS LTDA
2024,3964,31,01,00,3.3.50.39.00,27.812.3001-8.207,08/03/2024,12028,07340,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07340,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,3966,31,01,00,3.3.50.39.00,27.812.3001-8.256,26/04/2024,12595,10987,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10987,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2024,3969,31,01,00,3.3.50.39.00,27.812.3001-8.258,24/05/2024,12591,12603,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12603,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2024,3971,31,01,00,3.3.50.39.00,27.812.3001-8.259,19/07/2024,16368,15189,PANATHLON CLUB SOROCABA,20915,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15189,20915,PANATHLON CLUB SOROCABA
2024,3973,31,01,00,3.3.50.39.00,27.812.3001-8.266,03/05/2024,12573,11150,ASSOCIACAO CLASSIC SPORTS,48666,"17.000,00",17000.0,"17.000,00",17000.0,"17.000,00",17000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11150,48666,ASSOCIACAO CLASSIC SPORTS
2024,3975,31,01,00,3.3.50.39.00,27.812.3001-8.268,15/03/2024,12515,07894,LIGA SOROCABANA DE BASQUETE,25832,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07894,25832,LIGA SOROCABANA DE BASQUETE
2024,3977,31,01,00,3.3.50.39.00,27.812.3001-8.293,22/03/2024,12523,08231,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08231,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,3979,31,01,00,3.3.50.39.00,27.812.3001-8.298,28/06/2024,12618,14937,ASFA - ASSOCIACAO SOROCABA FUTEBOL DE AMPUTAD,56953,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14937,56953,ASFA - ASSOCIACAO SOROCABA FUTEBOL DE AMPUTAD
2024,3980,31,01,00,3.3.50.39.00,27.812.3001-8.303,15/03/2024,12515,07895,LIGA SOROCABANA DE BASQUETE,25832,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07895,25832,LIGA SOROCABANA DE BASQUETE
2024,3981,31,01,00,3.3.50.39.00,27.812.3001-8.324,22/03/2024,12523,08232,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08232,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,3982,31,01,00,3.3.50.39.00,27.812.3001-8.333,03/05/2024,09308,11401,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"6.000,00",6000.0,"6.000,00",6000.0,"6.000,00",6000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11401,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2024,3983,31,01,00,3.3.50.39.00,27.812.3001-8.343,26/04/2024,12595,10988,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10988,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2024,3984,31,01,00,3.3.50.39.00,27.812.3001-8.359,15/03/2024,12515,07896,LIGA SOROCABANA DE BASQUETE,25832,"3.000,00",3000.0,"3.000,00",3000.0,"3.000,00",3000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07896,25832,LIGA SOROCABANA DE BASQUETE
2024,3985,31,01,00,3.3.50.39.00,27.812.3001-8.360,12/04/2024,07602,09687,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"58.000,00",58000.0,"58.000,00",58000.0,"100.000,00",100000.0,"42.000,00",42000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09687,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2024,3985,31,01,00,3.3.50.39.00,27.812.3001-8.360,22/10/2024,12745,09687,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"42.000,00",42000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09687,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2024,3986,31,01,00,3.3.50.39.00,27.812.3001-8.361,19/07/2024,16367,15196,INSTITUTO ATLETA CIDADAO,39319,"2.000,00",2000.0,"2.000,00",2000.0,"2.000,00",2000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15196,39319,INSTITUTO ATLETA CIDADAO
2024,3988,31,01,00,3.3.50.39.00,27.812.3001-8.362,19/07/2024,16363,15222,LIGA DE CICLISMO SOROCABANA,26153,"24.860,00",24860.0,"24.860,00",24860.0,"25.000,00",25000.0,"140,00",140.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15222,26153,LIGA DE CICLISMO SOROCABANA
2024,3989,31,01,00,3.3.50.39.00,27.812.3001-8.383,12/04/2024,07603,09680,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"210.000,00",210000.0,"210.000,00",210000.0,"260.000,00",260000.0,"50.000,00",50000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09680,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2024,3989,31,01,00,3.3.50.39.00,27.812.3001-8.383,22/10/2024,12744,09680,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"50.000,00",50000.0,"260.000,00",260000.0,"260.000,00",260000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09680,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2024,3990,31,01,00,3.3.50.39.00,27.812.3001-8.384,27/03/2024,12529,08626,LIGA PAULISTA DE HANDEBOL,18863,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08626,18863,LIGA PAULISTA DE HANDEBOL
2024,3991,31,01,00,3.3.50.39.00,27.812.3001-8.385,28/06/2024,12619,14942,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE,63133,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14942,63133,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE
2024,3992,31,01,00,3.3.50.39.00,27.812.3001-8.418,03/05/2024,12573,11151,ASSOCIACAO CLASSIC SPORTS,48666,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11151,48666,ASSOCIACAO CLASSIC SPORTS
2024,3993,31,01,00,3.3.50.39.00,27.812.3001-8.419,29/05/2024,12592,12963,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE,62745,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12963,62745,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE
2024,3994,31,01,00,3.3.50.39.00,27.812.3001-8.420,05/07/2024,12272,14986,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14986,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2024,3995,31,01,00,3.3.50.39.00,27.812.3001-8.421,19/07/2024,16366,15442,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15442,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,3997,31,01,00,3.3.50.39.00,27.812.3001-8.423,26/04/2024,12595,10989,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10989,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2024,3999,31,01,00,3.3.50.39.00,27.812.3001-8.424,15/03/2024,12515,07897,LIGA SOROCABANA DE BASQUETE,25832,"35.000,00",35000.0,"35.000,00",35000.0,"35.000,00",35000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07897,25832,LIGA SOROCABANA DE BASQUETE
2024,4000,13,01,00,3.3.50.39.00,13.392.3002-8.584,08/11/2024,12775,13773,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"5.822,19",5822.19,"5.822,19",5822.19,"20.000,00",20000.0,"14.177,81",14177.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13773,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2024,4000,13,01,00,3.3.50.39.00,13.392.3002-8.584,29/11/2024,12791,13773,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"14.177,81",14177.81,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13773,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2024,4001,31,01,00,3.3.50.39.00,27.812.3001-8.434,26/04/2024,12595,10992,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"52.500,00",52500.0,"52.500,00",52500.0,"60.000,00",60000.0,"7.500,00",7500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10992,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2024,4001,31,01,00,3.3.50.39.00,27.812.3001-8.434,30/08/2024,12684,10992,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"7.500,00",7500.0,"60.000,00",60000.0,"60.000,00",60000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10992,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2024,4007,31,01,00,3.3.50.39.00,27.812.3001-8.435,15/03/2024,12515,07898,LIGA SOROCABANA DE BASQUETE,25832,"70.000,00",70000.0,"70.000,00",70000.0,"70.000,00",70000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07898,25832,LIGA SOROCABANA DE BASQUETE
2024,4008,13,01,00,3.3.50.39.00,13.392.3002-8.908,13/12/2024,12810,13776,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"17.195,94",17195.94,"17.195,94",17195.94,"20.000,00",20000.0,"2.804,06",2804.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13776,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2024,4009,31,01,00,3.3.50.39.00,27.812.3001-8.443,26/04/2024,08800,10686,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10686,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4011,13,01,00,3.3.50.39.00,13.392.3002-8.585,03/12/2024,12789,11085,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11085,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,4012,31,01,00,3.3.50.39.00,27.812.3001-8.447,08/03/2024,12028,07342,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"190.000,00",190000.0,"190.000,00",190000.0,"190.000,00",190000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07342,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4014,31,01,00,3.3.50.39.00,27.812.3001-8.450,27/03/2024,12531,08634,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"8.560,00",8560.0,"8.560,00",8560.0,"150.000,00",150000.0,"141.440,00",141440.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08634,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4014,31,01,00,3.3.50.39.00,27.812.3001-8.450,30/08/2024,12685,08634,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"141.440,00",141440.0,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08634,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4016,31,01,00,3.3.50.39.00,27.812.3001-8.451,19/07/2024,16368,15190,PANATHLON CLUB SOROCABA,20915,"13.980,00",13980.0,"13.980,00",13980.0,"30.000,00",30000.0,"16.020,00",16020.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15190,20915,PANATHLON CLUB SOROCABA
2024,4016,31,01,00,3.3.50.39.00,27.812.3001-8.451,08/11/2024,12768,15190,PANATHLON CLUB SOROCABA,20915,"16.020,00",16020.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15190,20915,PANATHLON CLUB SOROCABA
2024,4017,13,01,00,3.3.50.39.00,13.392.3002-8.372,08/11/2024,12775,13771,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13771,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2024,4019,13,01,00,3.3.50.39.00,13.392.3002-8.456,13/09/2024,12700,11598,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11598,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2024,4020,10,04,00,3.3.90.39.00,12.365.2001-8.323,11/12/2024,12801,11388,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11388,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,4021,31,01,00,3.3.50.39.00,27.812.3001-8.453,19/07/2024,16362,15612,ASSOC.MOV.COMUN.BENEFIC E CULTURAL DESPERTAI,63211,"91.500,00",91500.0,"91.500,00",91500.0,"150.000,00",150000.0,"58.500,00",58500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15612,63211,ASSOC.MOV.COMUN.BENEFIC E CULTURAL DESPERTAI
2024,4021,31,01,00,3.3.50.39.00,27.812.3001-8.453,08/11/2024,12768,15612,ASSOC.MOV.COMUN.BENEFIC E CULTURAL DESPERTAI,63211,"35.100,00",35100.0,"126.600,00",126600.0,"150.000,00",150000.0,"23.400,00",23400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15612,63211,ASSOC.MOV.COMUN.BENEFIC E CULTURAL DESPERTAI
2024,4022,13,01,00,3.3.50.39.00,13.392.3002-8.406,08/11/2024,12775,13772,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13772,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2024,4024,13,01,00,3.3.50.39.00,13.392.3002-8.488,25/10/2024,12765,11599,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"29.767,17",29767.17,"29.767,17",29767.17,"30.000,00",30000.0,"232,83",232.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11599,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2024,4024,13,01,00,3.3.50.39.00,13.392.3002-8.488,29/11/2024,12792,11599,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"232,83",232.83,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11599,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2024,4025,31,01,00,3.3.50.39.00,27.812.3001-8.455,24/05/2024,12591,12604,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12604,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2024,4026,10,04,00,3.3.50.39.00,12.361.2001-8.363,17/09/2024,20277,18909,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"51.293,00",51293.0,"51.293,00",51293.0,"150.000,00",150000.0,"98.707,00",98707.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18909,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2024,4026,10,04,00,3.3.50.39.00,12.361.2001-8.363,18/10/2024,22920,18909,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"32.901,00",32901.0,"84.194,00",84194.0,"150.000,00",150000.0,"65.806,00",65806.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18909,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2024,4026,10,04,00,3.3.50.39.00,12.361.2001-8.363,22/11/2024,25590,18909,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"32.901,00",32901.0,"117.095,00",117095.0,"150.000,00",150000.0,"32.905,00",32905.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18909,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2024,4026,10,04,00,3.3.50.39.00,12.361.2001-8.363,13/12/2024,12805,18909,APM EM DULJARA FERNANDES DE OLIVEIRA,56231,"32.901,00",32901.0,"149.996,00",149996.0,"150.000,00",150000.0,"4,00",4.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18909,56231,APM EM DULJARA FERNANDES DE OLIVEIRA
2024,4028,10,04,00,3.3.50.39.00,12.361.2001-8.439,10/05/2024,12604,11260,"APM DO CEI 113 ""ANTENOR MONTEIRO DE ALMEIDA""",56394,"35.000,00",35000.0,"35.000,00",35000.0,"35.000,00",35000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11260,56394,"APM DO CEI 113 ""ANTENOR MONTEIRO DE ALMEIDA"""
2024,4029,31,01,00,3.3.50.39.00,27.812.3001-8.462,28/06/2024,12619,14943,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE,63133,"7.150,00",7150.0,"7.150,00",7150.0,"10.000,00",10000.0,"2.850,00",2850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14943,63133,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE
2024,4029,31,01,00,3.3.50.39.00,27.812.3001-8.462,08/11/2024,12769,14943,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE,63133,"2.000,00",2000.0,"9.150,00",9150.0,"10.000,00",10000.0,"850,00",850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14943,63133,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE
2024,4030,13,01,00,3.3.50.39.00,13.392.3002-8.592,29/11/2024,12791,13774,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13774,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2024,4031,31,01,00,3.3.50.39.00,27.812.3001-8.463,30/08/2024,12684,10993,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10993,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2024,4032,10,04,00,3.3.90.39.00,12.361.2001-8.596,11/12/2024,12801,11383,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"11.444,42",11444.42,"11.444,42",11444.42,"40.000,00",40000.0,"28.555,58",28555.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11383,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,4032,10,04,00,3.3.90.39.00,12.361.2001-8.596,20/12/2024,12827,11383,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"28.555,58",28555.58,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11383,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,4033,13,01,00,3.3.50.39.00,13.392.3002-8.832,27/09/2024,12718,20888,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20888,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,4034,31,01,00,3.3.50.39.00,27.812.3001-8.479,27/03/2024,12529,08627,LIGA PAULISTA DE HANDEBOL,18863,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08627,18863,LIGA PAULISTA DE HANDEBOL
2024,4035,10,04,00,3.3.90.39.00,12.361.2001-8.597,20/12/2024,12827,11384,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"100.892,58",100892.58,"100.892,58",100892.58,"150.000,00",150000.0,"49.107,42",49107.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11384,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,4036,31,01,00,3.3.50.39.00,27.812.3001-8.481,03/05/2024,09308,11402,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11402,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2024,4037,31,01,00,3.3.50.39.00,27.812.3001-8.489,15/03/2024,12515,07899,LIGA SOROCABANA DE BASQUETE,25832,"26.700,00",26700.0,"26.700,00",26700.0,"30.000,00",30000.0,"3.300,00",3300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07899,25832,LIGA SOROCABANA DE BASQUETE
2024,4037,31,01,00,3.3.50.39.00,27.812.3001-8.489,09/08/2024,12658,07899,LIGA SOROCABANA DE BASQUETE,25832,"3.300,00",3300.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07899,25832,LIGA SOROCABANA DE BASQUETE
2024,4039,13,01,00,3.3.50.39.00,13.392.3002-8.353,25/10/2024,12758,11084,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"36.608,06",36608.06,"36.608,06",36608.06,"100.000,00",100000.0,"63.391,94",63391.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11084,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,4039,13,01,00,3.3.50.39.00,13.392.3002-8.353,03/12/2024,12789,11084,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"26.608,06",26608.06,"63.216,12",63216.12,"100.000,00",100000.0,"36.783,88",36783.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11084,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,4039,13,01,00,3.3.50.39.00,13.392.3002-8.353,13/12/2024,12809,11084,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"36.608,06",36608.06,"99.824,18",99824.18,"100.000,00",100000.0,"175,82",175.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11084,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,4040,31,01,00,3.3.50.39.00,27.812.3001-8.490,03/05/2024,12573,11152,ASSOCIACAO CLASSIC SPORTS,48666,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11152,48666,ASSOCIACAO CLASSIC SPORTS
2024,4041,13,01,00,3.3.50.39.00,13.695.3002-8.441,20/12/2024,12813,24683,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24683,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2024,4042,13,01,00,3.3.50.39.00,13.392.3002-8.517,29/11/2024,12792,11600,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"4.484,87",4484.87,"4.484,87",4484.87,"40.000,00",40000.0,"35.515,13",35515.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11600,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2024,4042,13,01,00,3.3.50.39.00,13.392.3002-8.517,13/12/2024,12808,11600,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"29.767,17",29767.17,"34.252,04",34252.04,"40.000,00",40000.0,"5.747,96",5747.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11600,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2024,4043,13,01,00,3.3.50.39.00,13.392.3002-8.678,29/11/2024,12791,13775,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"54.857,39",54857.39,"54.857,39",54857.39,"60.000,00",60000.0,"5.142,61",5142.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13775,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2024,4043,13,01,00,3.3.50.39.00,13.392.3002-8.678,13/12/2024,12810,13775,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"5.142,61",5142.61,"60.000,00",60000.0,"60.000,00",60000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13775,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2024,4044,31,01,00,3.3.50.39.00,27.812.3001-8.510,09/08/2024,12658,07900,LIGA SOROCABANA DE BASQUETE,25832,"75.000,00",75000.0,"75.000,00",75000.0,"75.000,00",75000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07900,25832,LIGA SOROCABANA DE BASQUETE
2024,4045,13,01,00,3.3.50.39.00,13.392.3002-8.680,13/09/2024,12700,11601,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"1.154,69",1154.69,"1.154,69",1154.69,"25.000,00",25000.0,"23.845,31",23845.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11601,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2024,4045,13,01,00,3.3.50.39.00,13.392.3002-8.680,29/11/2024,12792,11601,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"23.845,31",23845.31,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11601,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2024,4046,31,01,00,3.3.50.39.00,27.812.3001-8.511,02/12/2024,12789,14939,ASFA - ASSOCIACAO SOROCABA FUTEBOL DE AMPUTAD,56953,"15.000,00",15000.0,"15.000,00",15000.0,"30.000,00",30000.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14939,56953,ASFA - ASSOCIACAO SOROCABA FUTEBOL DE AMPUTAD
2024,4047,31,01,00,3.3.50.39.00,27.812.3001-8.512,05/07/2024,12272,14988,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14988,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2024,4048,31,01,00,3.3.50.39.00,27.812.3001-8.519,12/04/2024,07602,09686,ASSOCIACAO ESPORTIVA MARIA EUGENIA,59217,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09686,59217,ASSOCIACAO ESPORTIVA MARIA EUGENIA
2024,4049,31,01,00,3.3.50.39.00,27.812.3001-8.521,29/05/2024,12592,12964,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE,62745,"25.300,00",25300.0,"25.300,00",25300.0,"50.000,00",50000.0,"24.700,00",24700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12964,62745,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE
2024,4049,31,01,00,3.3.50.39.00,27.812.3001-8.521,11/10/2024,12755,12964,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE,62745,"24.700,00",24700.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12964,62745,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE
2024,4050,10,04,00,4.4.90.52.00,12.365.2001-8.753,24/05/2024,12589,08039,SUPERAR LTDA,59695,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08039,59695,SUPERAR LTDA
2024,4051,13,01,00,3.3.90.39.00,13.392.3002-8.250,19/04/2024,12575,08300,G.P.SOM E LUZ LTDA,01316,"39.900,00",39900.0,"39.900,00",39900.0,"43.030,00",43030.0,"3.130,00",3130.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08300,01316,G.P.SOM E LUZ LTDA
2024,4051,13,01,00,3.3.90.39.00,13.392.3002-8.250,03/05/2024,12587,08294,WPA EVENTOS LTDA,55299,"2.490,00",2490.0,"42.390,00",42390.0,"43.030,00",43030.0,"640,00",640.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08294,55299,WPA EVENTOS LTDA
2024,4051,13,01,00,3.3.90.39.00,13.392.3002-8.250,10/05/2024,12611,08307,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"640,00",640.0,"43.030,00",43030.0,"43.030,00",43030.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08307,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,4051,13,01,00,3.3.90.39.00,13.392.3002-8.250,22/10/2024,12752,19953,CONTBAN COM. E LOCACAO DE BENS MOVEIS LTDA,35366,"3.570,00",3570.0,"46.600,00",46600.0,"46.600,00",46600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19953,35366,CONTBAN COM. E LOCACAO DE BENS MOVEIS LTDA
2024,4051,13,01,00,3.3.90.39.00,13.392.3002-8.250,20/12/2024,12820,26227,RAFAEL FURLAN,65016,"10.000,00",10000.0,"56.600,00",56600.0,"81.618,20",81618.2,"25.018,20",25018.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26227,65016,RAFAEL FURLAN
2024,4053,13,01,00,3.3.90.39.00,13.392.3002-8.328,28/06/2024,12629,12241,IDENILSON SONEGO,62027,"8.000,00",8000.0,"8.000,00",8000.0,"33.300,00",33300.0,"25.300,00",25300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12241,62027,IDENILSON SONEGO
2024,4053,13,01,00,3.3.90.39.00,13.392.3002-8.328,28/06/2024,12628,12240,IDENILSON SONEGO,62027,"7.000,00",7000.0,"15.000,00",15000.0,"33.300,00",33300.0,"18.300,00",18300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12240,62027,IDENILSON SONEGO
2024,4053,13,01,00,3.3.90.39.00,13.392.3002-8.328,05/07/2024,12237,12780,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"3.730,00",3730.0,"18.730,00",18730.0,"33.300,00",33300.0,"14.570,00",14570.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12780,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,4053,13,01,00,3.3.90.39.00,13.392.3002-8.328,05/07/2024,12237,13067,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"380,00",380.0,"19.110,00",19110.0,"33.300,00",33300.0,"14.190,00",14190.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13067,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,4053,13,01,00,3.3.90.39.00,13.392.3002-8.328,19/07/2024,16370,12771,WPA EVENTOS LTDA,55299,"2.490,00",2490.0,"21.600,00",21600.0,"33.300,00",33300.0,"11.700,00",11700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12771,55299,WPA EVENTOS LTDA
2024,4053,13,01,00,3.3.90.39.00,13.392.3002-8.328,26/07/2024,12648,12239,AGRO ANIMAL SOROCABA LTDA,23356,"7.200,00",7200.0,"28.800,00",28800.0,"33.300,00",33300.0,"4.500,00",4500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12239,23356,AGRO ANIMAL SOROCABA LTDA
2024,4053,13,01,00,3.3.90.39.00,13.392.3002-8.328,18/09/2024,12720,12634,CARLOS EDUARDO SANCHES ***.443.048-**,62042,"4.500,00",4500.0,"33.300,00",33300.0,"33.300,00",33300.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12634,62042,CARLOS EDUARDO SANCHES ***.443.048-**
2024,4054,31,01,00,3.3.50.39.00,27.812.3001-8.577,27/03/2024,12530,08632,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"116.200,00",116200.0,"116.200,00",116200.0,"230.000,00",230000.0,"113.800,00",113800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08632,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4054,31,01,00,3.3.50.39.00,27.812.3001-8.577,30/08/2024,12683,08632,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"113.800,00",113800.0,"230.000,00",230000.0,"230.000,00",230000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08632,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4055,13,01,00,3.3.90.39.00,13.392.3002-8.345,02/08/2024,12675,14898,WPA EVENTOS LTDA,55299,"2.490,00",2490.0,"2.490,00",2490.0,"6.150,00",6150.0,"3.660,00",3660.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14898,55299,WPA EVENTOS LTDA
2024,4055,13,01,00,3.3.90.39.00,13.392.3002-8.345,02/08/2024,12675,14899,WPA EVENTOS LTDA,55299,"2.490,00",2490.0,"4.980,00",4980.0,"6.150,00",6150.0,"1.170,00",1170.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14899,55299,WPA EVENTOS LTDA
2024,4055,13,01,00,3.3.90.39.00,13.392.3002-8.345,23/08/2024,12689,14897,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.170,00",1170.0,"6.150,00",6150.0,"6.150,00",6150.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14897,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,4056,31,01,00,3.3.50.39.00,27.812.3001-8.578,26/07/2024,12685,07346,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07346,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4057,10,04,00,3.3.90.39.00,12.365.2001-8.754,11/12/2024,12801,11385,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"40.000,00",40000.0,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11385,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,4058,13,01,00,3.3.90.39.00,13.392.3002-8.403,05/07/2024,12263,13029,LIANE MARAGATTO BELINQUE,62102,"2.960,00",2960.0,"2.960,00",2960.0,"11.760,00",11760.0,"8.800,00",8800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13029,62102,LIANE MARAGATTO BELINQUE
2024,4058,13,01,00,3.3.90.39.00,13.392.3002-8.403,19/07/2024,16352,12936,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"8.800,00",8800.0,"11.760,00",11760.0,"11.760,00",11760.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12936,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,4059,31,01,00,3.3.50.39.00,27.812.3001-8.579,27/03/2024,12529,08628,LIGA PAULISTA DE HANDEBOL,18863,"49.550,00",49550.0,"49.550,00",49550.0,"90.000,00",90000.0,"40.450,00",40450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08628,18863,LIGA PAULISTA DE HANDEBOL
2024,4059,31,01,00,3.3.50.39.00,27.812.3001-8.579,19/07/2024,16367,08628,LIGA PAULISTA DE HANDEBOL,18863,"40.450,00",40450.0,"90.000,00",90000.0,"90.000,00",90000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08628,18863,LIGA PAULISTA DE HANDEBOL
2024,4060,13,01,00,3.3.90.39.00,13.392.3002-8.586,20/12/2024,12821,20919,LIA FERNANDA RAMOS DE OLIVEIRA,64027,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20919,64027,LIA FERNANDA RAMOS DE OLIVEIRA
2024,4061,13,01,00,3.3.90.39.00,13.392.3002-8.682,20/12/2024,12814,23957,CARLOS H. MADIA PRODUCOES - LTDA,30194,"4.102,57",4102.57,"4.102,57",4102.57,"40.000,00",40000.0,"35.897,43",35897.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23957,30194,CARLOS H. MADIA PRODUCOES - LTDA
2024,4061,13,01,00,3.3.90.39.00,13.392.3002-8.682,20/12/2024,12816,23957,CARLOS H. MADIA PRODUCOES - LTDA,30194,"20.385,43",20385.43,"24.488,00",24488.0,"40.000,00",40000.0,"15.512,00",15512.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23957,30194,CARLOS H. MADIA PRODUCOES - LTDA
2024,4062,31,01,00,3.3.50.39.00,27.812.3001-8.580,03/05/2024,12573,11153,ASSOCIACAO CLASSIC SPORTS,48666,"112.875,00",112875.0,"112.875,00",112875.0,"120.000,00",120000.0,"7.125,00",7125.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11153,48666,ASSOCIACAO CLASSIC SPORTS
2024,4062,31,01,00,3.3.50.39.00,27.812.3001-8.580,22/11/2024,12776,11153,ASSOCIACAO CLASSIC SPORTS,48666,"4.125,00",4125.0,"117.000,00",117000.0,"120.000,00",120000.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11153,48666,ASSOCIACAO CLASSIC SPORTS
2024,4063,10,04,00,3.3.90.39.00,12.367.2001-8.790,27/03/2024,12537,06203,BRINDES TIC TAC LTDA,60058,"31.970,50",31970.5,"31.970,50",31970.5,"31.970,50",31970.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06203,60058,BRINDES TIC TAC LTDA
2024,4063,10,04,00,3.3.90.39.00,12.367.2001-8.790,24/05/2024,12587,10922,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"9.235,40",9235.4,"41.205,90",41205.9,"87.270,30",87270.3,"46.064,40",46064.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10922,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,4063,10,04,00,3.3.90.39.00,12.367.2001-8.790,28/06/2024,12617,13039,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"26.876,60",26876.6,"68.082,50",68082.5,"87.435,00",87435.0,"19.352,50",19352.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13039,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,4063,10,04,00,3.3.90.39.00,12.367.2001-8.790,28/06/2024,12617,13040,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"1.805,60",1805.6,"69.888,10",69888.1,"87.435,00",87435.0,"17.546,90",17546.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13040,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,4063,10,04,00,3.3.90.39.00,12.367.2001-8.790,28/06/2024,12617,13041,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"4.235,15",4235.15,"74.123,25",74123.25,"87.435,00",87435.0,"13.311,75",13311.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13041,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,4063,10,04,00,3.3.90.39.00,12.367.2001-8.790,28/06/2024,12617,14369,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"164,70",164.7,"74.287,95",74287.95,"87.435,00",87435.0,"13.147,05",13147.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14369,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,4063,10,04,00,3.3.90.39.00,12.367.2001-8.790,26/07/2024,12646,13039,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"7.132,60",7132.6,"81.420,55",81420.55,"87.435,00",87435.0,"6.014,45",6014.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13039,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,4063,10,04,00,3.3.90.39.00,12.367.2001-8.790,26/07/2024,12646,13041,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"5.975,75",5975.75,"87.396,30",87396.3,"87.435,00",87435.0,"38,70",38.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13041,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,4065,13,01,00,3.3.90.39.00,13.392.3002-8.732,05/07/2024,12236,11372,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"990,00",990.0,"990,00",990.0,"990,00",990.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11372,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,4065,13,01,00,3.3.90.39.00,13.392.3002-8.732,20/12/2024,12816,23958,CARLOS H. MADIA PRODUCOES - LTDA,30194,"1.409,44",1409.44,"2.399,44",2399.44,"19.786,00",19786.0,"17.386,56",17386.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23958,30194,CARLOS H. MADIA PRODUCOES - LTDA
2024,4067,13,01,00,3.3.50.39.00,13.392.3002-8.733,13/09/2024,12700,11602,FAZENDO ARTE ASSOCIACAO CULTURAL,39113,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11602,39113,FAZENDO ARTE ASSOCIACAO CULTURAL
2024,4069,31,01,00,3.3.50.39.00,27.812.3001-8.601,03/05/2024,09308,11424,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11424,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2024,4071,13,01,00,3.3.90.39.00,13.392.3002-8.823,11/10/2024,12740,19475,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"7.810,00",7810.0,"7.810,00",7810.0,"20.299,99",20299.99,"12.489,99",12489.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19475,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,4071,13,01,00,3.3.90.39.00,13.392.3002-8.823,12/11/2024,12769,19476,WPA EVENTOS LTDA,55299,"12.489,99",12489.99,"20.299,99",20299.99,"26.015,99",26015.99,"5.716,00",5716.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19476,55299,WPA EVENTOS LTDA
2024,4072,31,01,00,3.3.50.39.00,27.812.3001-8.602,22/03/2024,12523,08233,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"91.520,00",91520.0,"91.520,00",91520.0,"170.000,00",170000.0,"78.480,00",78480.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08233,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,4072,31,01,00,3.3.50.39.00,27.812.3001-8.602,02/08/2024,12676,08233,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"78.480,00",78480.0,"170.000,00",170000.0,"170.000,00",170000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08233,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,4073,13,01,00,3.3.90.39.00,13.392.3002-8.825,14/08/2024,12688,16108,MULTIPOWER SISTEMAS DE ENERGIA LTDA,59307,"8.850,00",8850.0,"8.850,00",8850.0,"12.310,00",12310.0,"3.460,00",3460.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16108,59307,MULTIPOWER SISTEMAS DE ENERGIA LTDA
2024,4073,13,01,00,3.3.90.39.00,13.392.3002-8.825,04/09/2024,12718,16109,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.485,00",1485.0,"10.335,00",10335.0,"26.633,00",26633.0,"16.298,00",16298.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16109,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,4073,13,01,00,3.3.90.39.00,13.392.3002-8.825,13/09/2024,16988,16136,WPA EVENTOS LTDA,55299,"1.975,00",1975.0,"12.310,00",12310.0,"29.103,00",29103.0,"16.793,00",16793.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16136,55299,WPA EVENTOS LTDA
2024,4073,13,01,00,3.3.90.39.00,13.392.3002-8.825,11/10/2024,12740,18816,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.280,00",1280.0,"13.590,00",13590.0,"29.103,00",29103.0,"15.513,00",15513.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18816,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,4073,13,01,00,3.3.90.39.00,13.392.3002-8.825,11/10/2024,12740,18816,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"1.155,00",1155.0,"14.745,00",14745.0,"29.103,00",29103.0,"14.358,00",14358.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18816,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,4073,13,01,00,3.3.90.39.00,13.392.3002-8.825,06/12/2024,12793,19477,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA,41585,"5.944,00",5944.0,"20.689,00",20689.0,"37.327,00",37327.0,"16.638,00",16638.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19477,41585,SELT SERV.ESTRUTURAS E LOCACOES TEMP.LTDA
2024,4073,13,01,00,3.3.90.39.00,13.392.3002-8.825,17/12/2024,12807,19952,VERA LUCIA MATHEUS SOARES,63521,"2.470,00",2470.0,"23.159,00",23159.0,"37.327,00",37327.0,"14.168,00",14168.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19952,63521,VERA LUCIA MATHEUS SOARES
2024,4074,31,01,00,3.3.50.39.00,27.812.3001-8.605,19/07/2024,16367,08629,LIGA PAULISTA DE HANDEBOL,18863,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08629,18863,LIGA PAULISTA DE HANDEBOL
2024,4075,31,01,00,3.3.50.39.00,27.812.3001-8.607,09/08/2024,12658,07902,LIGA SOROCABANA DE BASQUETE,25832,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07902,25832,LIGA SOROCABANA DE BASQUETE
2024,4076,13,01,00,4.4.50.52.00,13.392.3002-8.212,20/12/2024,12809,11090,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC,01582,"33.276,82",33276.82,"33.276,82",33276.82,"34.000,00",34000.0,"723,18",723.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11090,01582,FUNDACAO DE DESENVOLVIMENTO CULTURAL-FUNDEC
2024,4077,31,01,00,3.3.50.39.00,27.812.3001-8.641,29/05/2024,12595,13046,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13046,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4078,31,01,00,3.3.50.39.00,27.812.3001-8.642,24/05/2024,12591,12605,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"41.740,00",41740.0,"41.740,00",41740.0,"50.000,00",50000.0,"8.260,00",8260.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12605,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2024,4078,31,01,00,3.3.50.39.00,27.812.3001-8.642,13/09/2024,12702,12605,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"8.260,00",8260.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12605,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2024,4079,13,01,00,4.4.90.52.00,13.392.3002-8.730,03/10/2024,17219,14914,SC INSTRUMENTOS MUSICAIS E ACESSORIOS LTDA,63055,"6.779,90",6779.9,"6.779,90",6779.9,"23.589,90",23589.9,"16.810,00",16810.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14914,63055,SC INSTRUMENTOS MUSICAIS E ACESSORIOS LTDA
2024,4079,13,01,00,4.4.90.52.00,13.392.3002-8.730,11/10/2024,12736,14914,SC INSTRUMENTOS MUSICAIS E ACESSORIOS LTDA,63055,"16.810,00",16810.0,"23.589,90",23589.9,"23.589,90",23589.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14914,63055,SC INSTRUMENTOS MUSICAIS E ACESSORIOS LTDA
2024,4080,31,01,00,3.3.50.39.00,27.812.3001-8.643,19/07/2024,16367,08630,LIGA PAULISTA DE HANDEBOL,18863,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08630,18863,LIGA PAULISTA DE HANDEBOL
2024,4081,31,01,00,3.3.50.39.00,27.812.3001-8.644,30/08/2024,12684,10994,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10994,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2024,4082,31,01,00,3.3.50.39.00,27.812.3001-8.645,26/04/2024,12596,11005,XADREZ CLUBE SOROCABA,25845,"41.750,05",41750.05,"41.750,05",41750.05,"50.000,00",50000.0,"8.249,95",8249.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11005,25845,XADREZ CLUBE SOROCABA
2024,4082,31,01,00,3.3.50.39.00,27.812.3001-8.645,26/07/2024,12670,11005,XADREZ CLUBE SOROCABA,25845,"8.249,95",8249.95,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11005,25845,XADREZ CLUBE SOROCABA
2024,4083,10,04,00,3.3.90.39.00,12.365.2001-8.862,11/12/2024,12801,11386,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"50.000,00",50000.0,"50.000,00",50000.0,"140.000,00",140000.0,"90.000,00",90000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11386,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,4083,10,04,00,3.3.90.39.00,12.365.2001-8.862,20/12/2024,12816,11389,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"90.000,00",90000.0,"140.000,00",140000.0,"140.000,00",140000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11389,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,4084,31,01,00,3.3.50.39.00,27.812.3001-8.646,08/11/2024,12769,14944,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE,63133,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14944,63133,ASSOCIACAO ESPORTIVA UNIAO ZONA NORTE
2024,4085,31,01,00,3.3.50.39.00,27.812.3001-8.647,22/11/2024,12776,11154,ASSOCIACAO CLASSIC SPORTS,48666,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11154,48666,ASSOCIACAO CLASSIC SPORTS
2024,4086,31,01,00,3.3.50.39.00,27.812.3001-8.648,11/10/2024,22672,12965,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE,62745,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12965,62745,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE
2024,4087,31,01,00,3.3.50.39.00,27.812.3001-8.649,02/12/2024,12789,14938,ASFA - ASSOCIACAO SOROCABA FUTEBOL DE AMPUTAD,56953,"15.000,00",15000.0,"15.000,00",15000.0,"25.000,00",25000.0,"10.000,00",10000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14938,56953,ASFA - ASSOCIACAO SOROCABA FUTEBOL DE AMPUTAD
2024,4089,31,01,00,3.3.50.39.00,27.812.3001-8.651,21/02/2024,03510,06178,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06178,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,4091,31,01,00,3.3.50.39.00,27.812.3001-8.707,26/04/2024,08800,10687,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"138.575,00",138575.0,"138.575,00",138575.0,"150.000,00",150000.0,"11.425,00",11425.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10687,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4091,31,01,00,3.3.50.39.00,27.812.3001-8.707,12/07/2024,14960,10687,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"11.425,00",11425.0,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10687,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4092,31,01,00,3.3.50.39.00,27.812.3001-8.736,03/05/2024,09308,11425,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11425,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2024,4093,31,01,00,3.3.50.39.00,27.812.3001-8.742,05/07/2024,12272,14989,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"34.206,00",34206.0,"34.206,00",34206.0,"50.000,00",50000.0,"15.794,00",15794.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14989,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2024,4093,31,01,00,3.3.50.39.00,27.812.3001-8.742,08/11/2024,12766,14989,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"15.794,00",15794.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14989,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2024,4094,31,01,00,3.3.50.39.00,27.812.3001-8.747,27/03/2024,12530,08745,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"76.000,00",76000.0,"76.000,00",76000.0,"100.000,00",100000.0,"24.000,00",24000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08745,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4094,31,01,00,3.3.50.39.00,27.812.3001-8.747,09/08/2024,12659,08745,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"24.000,00",24000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08745,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4095,31,01,00,3.3.50.39.00,27.812.3001-8.748,24/05/2024,12594,12700,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"48.860,00",48860.0,"48.860,00",48860.0,"70.000,00",70000.0,"21.140,00",21140.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12700,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4095,31,01,00,3.3.50.39.00,27.812.3001-8.748,23/08/2024,12700,12700,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"21.140,00",21140.0,"70.000,00",70000.0,"70.000,00",70000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12700,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4096,31,01,00,3.3.50.39.00,27.812.3001-8.757,08/11/2024,12766,14990,ASSOCIACAO ESPORTIVA E CULTURAL SER,42601,"40.000,00",40000.0,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14990,42601,ASSOCIACAO ESPORTIVA E CULTURAL SER
2024,4097,31,01,00,3.3.50.39.00,27.812.3001-8.758,09/08/2024,12658,07903,LIGA SOROCABANA DE BASQUETE,25832,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07903,25832,LIGA SOROCABANA DE BASQUETE
2024,4098,31,01,00,3.3.50.39.00,27.812.3001-8.759,03/05/2024,09308,11427,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11427,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2024,4099,31,01,00,3.3.50.39.00,27.812.3001-8.760,13/09/2024,12702,12606,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"25.000,00",25000.0,"25.000,00",25000.0,"25.000,00",25000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12606,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2024,4100,31,01,00,3.3.50.39.00,27.812.3001-8.761,03/05/2024,12571,11159,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA,25862,"7.000,00",7000.0,"7.000,00",7000.0,"10.000,00",10000.0,"3.000,00",3000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11159,25862,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA
2024,4100,31,01,00,3.3.50.39.00,27.812.3001-8.761,09/08/2024,12677,11159,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA,25862,"3.000,00",3000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11159,25862,ASSOCIACAO DESPORTIVA BANDEIRANTES SOROCABA
2024,4101,31,01,00,3.3.50.39.00,27.812.3001-8.762,02/08/2024,12676,08234,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08234,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,4102,31,01,00,3.3.50.39.00,27.812.3001-8.763,03/05/2024,12583,10999,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA,49086,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10999,49086,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA
2024,4105,31,01,00,3.3.50.39.00,27.812.3001-8.768,30/08/2024,12684,10995,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10995,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2024,4106,31,01,00,3.3.50.39.00,27.812.3001-8.795,19/07/2024,16367,08631,LIGA PAULISTA DE HANDEBOL,18863,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08631,18863,LIGA PAULISTA DE HANDEBOL
2024,4108,31,01,00,3.3.50.39.00,27.812.3001-8.806,03/05/2024,09308,11428,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"15.000,00",15000.0,"15.000,00",15000.0,"15.000,00",15000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11428,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2024,4109,31,01,00,3.3.50.39.00,27.812.3001-8.807,27/03/2024,12530,08744,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08744,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4109,31,01,00,3.3.50.39.00,27.812.3001-8.807,11/10/2024,22764,15285,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"95.280,00",95280.0,"115.280,00",115280.0,"120.000,00",120000.0,"4.720,00",4720.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15285,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4110,31,01,00,3.3.50.39.00,27.812.3001-8.808,13/09/2024,12702,12607,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA,34867,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12607,34867,SOCIEDADE ESPORTIVA AQUATICA DE SOROCABA
2024,4111,31,01,00,3.3.50.39.00,27.812.3001-8.815,14/06/2024,12619,13707,APS ASSOCIACAO PARADESPORTIVA DE SOROCABA,62901,"6.800,00",6800.0,"6.800,00",6800.0,"9.980,00",9980.0,"3.180,00",3180.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13707,62901,APS ASSOCIACAO PARADESPORTIVA DE SOROCABA
2024,4111,31,01,00,3.3.50.39.00,27.812.3001-8.815,08/11/2024,12767,13707,APS ASSOCIACAO PARADESPORTIVA DE SOROCABA,62901,"3.180,00",3180.0,"9.980,00",9980.0,"9.980,00",9980.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13707,62901,APS ASSOCIACAO PARADESPORTIVA DE SOROCABA
2024,4112,31,01,00,3.3.50.39.00,27.812.3001-8.822,12/07/2024,14960,10688,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"73.950,00",73950.0,"73.950,00",73950.0,"163.500,00",163500.0,"89.550,00",89550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10688,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4112,31,01,00,3.3.50.39.00,27.812.3001-8.822,06/09/2024,19755,10688,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"58.775,00",58775.0,"132.725,00",132725.0,"163.500,00",163500.0,"30.775,00",30775.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10688,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4112,31,01,00,3.3.50.39.00,27.812.3001-8.822,25/10/2024,12754,10688,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"30.775,00",30775.0,"163.500,00",163500.0,"163.500,00",163500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10688,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4113,31,01,00,3.3.50.39.00,27.812.3001-8.849,19/07/2024,16367,15197,INSTITUTO ATLETA CIDADAO,39319,"99.850,00",99850.0,"99.850,00",99850.0,"140.000,00",140000.0,"40.150,00",40150.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15197,39319,INSTITUTO ATLETA CIDADAO
2024,4113,31,01,00,3.3.50.39.00,27.812.3001-8.849,08/11/2024,12770,15197,INSTITUTO ATLETA CIDADAO,39319,"35.650,00",35650.0,"135.500,00",135500.0,"140.000,00",140000.0,"4.500,00",4500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15197,39319,INSTITUTO ATLETA CIDADAO
2024,4114,31,01,00,3.3.50.39.00,27.812.3001-8.851,08/03/2024,12028,07345,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"140.205,05",140205.05,"140.205,05",140205.05,"300.000,00",300000.0,"159.794,95",159794.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07345,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4114,31,01,00,3.3.50.39.00,27.812.3001-8.851,26/07/2024,12685,07345,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"159.794,95",159794.95,"300.000,00",300000.0,"300.000,00",300000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07345,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4115,31,01,00,3.3.50.39.00,27.812.3001-8.856,03/05/2024,09308,11430,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"4.666,68",4666.68,"4.666,68",4666.68,"30.000,00",30000.0,"25.333,32",25333.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11430,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2024,4115,31,01,00,3.3.50.39.00,27.812.3001-8.856,13/09/2024,12699,11430,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"25.333,32",25333.32,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11430,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2024,4116,31,01,00,3.3.50.39.00,27.812.3001-8.857,29/05/2024,12595,13047,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"17.250,00",17250.0,"17.250,00",17250.0,"36.900,00",36900.0,"19.650,00",19650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13047,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4116,31,01,00,3.3.50.39.00,27.812.3001-8.857,18/10/2024,12738,13047,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"19.650,00",19650.0,"36.900,00",36900.0,"36.900,00",36900.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13047,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4117,31,01,00,3.3.50.39.00,27.812.3001-8.858,22/11/2024,12776,11155,ASSOCIACAO CLASSIC SPORTS,48666,"80.000,00",80000.0,"80.000,00",80000.0,"80.000,00",80000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11155,48666,ASSOCIACAO CLASSIC SPORTS
2024,4118,31,01,00,3.3.50.39.00,27.812.3001-8.859,03/05/2024,12583,11002,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA,49086,"32.032,00",32032.0,"32.032,00",32032.0,"50.000,00",50000.0,"17.968,00",17968.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11002,49086,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA
2024,4118,31,01,00,3.3.50.39.00,27.812.3001-8.859,11/09/2024,12694,11002,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA,49086,"17.968,00",17968.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11002,49086,ASSOCIACAO ATLETICA SOROCABANA DE BOCHA
2024,4120,31,01,00,3.3.50.39.00,27.812.3001-8.864,11/10/2024,22672,12966,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE,62745,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12966,62745,ASSOCIACAO DE ARTES MARCIAIS OKINAWA KARATE
2024,4121,31,01,00,3.3.50.39.00,27.812.3001-8.866,09/08/2024,12658,07904,LIGA SOROCABANA DE BASQUETE,25832,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07904,25832,LIGA SOROCABANA DE BASQUETE
2024,4122,31,01,00,3.3.50.39.00,27.812.3001-8.867,30/08/2024,12684,10996,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS,25861,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10996,25861,LIGA SOROCABANA DE BOXE E ARTES MARCIAIS
2024,4124,31,01,00,3.3.50.39.00,27.812.3001-8.885,02/08/2024,12676,08235,CLUBE ATLETICO DESPORTIVO SOROCABA,52694,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08235,52694,CLUBE ATLETICO DESPORTIVO SOROCABA
2024,4125,31,01,00,3.3.50.39.00,27.812.3001-8.888,13/09/2024,12699,11431,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA,56846,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11431,56846,ASSOCIACAO ESPORTIVA ESTRELA DA MANHA
2024,4126,31,01,00,3.3.50.39.00,27.812.3001-8.889,19/07/2024,16366,15443,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15443,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4127,31,01,00,3.3.50.39.00,27.812.3001-8.915,26/07/2024,12670,11007,XADREZ CLUBE SOROCABA,25845,"9.970,09",9970.09,"9.970,09",9970.09,"10.000,00",10000.0,"29,91",29.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11007,25845,XADREZ CLUBE SOROCABA
2024,4128,31,01,00,3.3.90.39.00,27.812.3001-8.210,23/08/2024,12683,15127,TRANSRODRIGUES OPERACOES LOGISTICAS LTDA,56026,"25.586,27",25586.27,"25.586,27",25586.27,"174.184,96",174184.96,"148.598,69",148598.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15127,56026,TRANSRODRIGUES OPERACOES LOGISTICAS LTDA
2024,4128,31,01,00,3.3.90.39.00,27.812.3001-8.210,04/09/2024,12687,16360,ADONIRAM DE ALENCAR CASSAROTTI JUNIOR,51041,"67.026,46",67026.46,"92.612,73",92612.73,"174.184,96",174184.96,"81.572,23",81572.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16360,51041,ADONIRAM DE ALENCAR CASSAROTTI JUNIOR
2024,4128,31,01,00,3.3.90.39.00,27.812.3001-8.210,04/09/2024,12702,13345,JN EMP. TERC. E GESTAO DE NEGOCIOS LTDA,62698,"15.351,23",15351.23,"107.963,96",107963.96,"174.184,96",174184.96,"66.221,00",66221.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13345,62698,JN EMP. TERC. E GESTAO DE NEGOCIOS LTDA
2024,4128,31,01,00,3.3.90.39.00,27.812.3001-8.210,13/09/2024,16989,16113,ADA HOME CARE EIRELI ME,58779,"26.000,00",26000.0,"133.963,96",133963.96,"174.184,96",174184.96,"40.221,00",40221.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16113,58779,ADA HOME CARE EIRELI ME
2024,4128,31,01,00,3.3.90.39.00,27.812.3001-8.210,24/09/2024,12732,08239,BASTOS CONSTRUCOES RECREATIVAS LTDA,61873,"34.421,00",34421.0,"168.384,96",168384.96,"174.184,96",174184.96,"5.800,00",5800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08239,61873,BASTOS CONSTRUCOES RECREATIVAS LTDA
2024,4128,31,01,00,3.3.90.39.00,27.812.3001-8.210,30/10/2024,12759,16116,MOUTINHOS SEGURANCA E VIGILANCIA LTDA,63242,"5.800,00",5800.0,"174.184,96",174184.96,"174.184,96",174184.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16116,63242,MOUTINHOS SEGURANCA E VIGILANCIA LTDA
2024,4129,31,01,00,3.3.90.39.00,27.812.3001-8.223,08/11/2024,12777,17913,KEVIN DE SOUZA ALMEIDA,63484,"1.589,25",1589.25,"1.589,25",1589.25,"37.136,25",37136.25,"35.547,00",35547.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17913,63484,KEVIN DE SOUZA ALMEIDA
2024,4129,31,01,00,3.3.90.39.00,27.812.3001-8.223,06/12/2024,12790,17913,KEVIN DE SOUZA ALMEIDA,63484,"6.510,00",6510.0,"8.099,25",8099.25,"37.136,25",37136.25,"29.037,00",29037.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17913,63484,KEVIN DE SOUZA ALMEIDA
2024,4129,31,01,00,3.3.90.39.00,27.812.3001-8.223,27/12/2024,12820,17913,KEVIN DE SOUZA ALMEIDA,63484,"6.249,60",6249.6,"14.348,85",14348.85,"37.136,25",37136.25,"22.787,40",22787.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17913,63484,KEVIN DE SOUZA ALMEIDA
2024,4131,31,01,00,3.3.90.39.00,27.812.3001-8.436,24/09/2024,12727,20155,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"20.600,52",20600.52,"20.600,52",20600.52,"100.000,00",100000.0,"79.399,48",79399.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20155,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,4131,31,01,00,3.3.90.39.00,27.812.3001-8.436,22/10/2024,12746,11986,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"62.420,37",62420.37,"83.020,89",83020.89,"100.000,00",100000.0,"16.979,11",16979.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11986,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,4131,31,01,00,3.3.90.39.00,27.812.3001-8.436,25/11/2024,12785,11986,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"14.498,37",14498.37,"97.519,26",97519.26,"100.000,00",100000.0,"2.480,74",2480.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11986,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,4131,31,01,00,3.3.90.39.00,27.812.3001-8.436,20/12/2024,12815,11986,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"2.480,74",2480.74,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11986,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,4133,31,01,00,3.3.90.39.00,27.812.3001-8.550,24/09/2024,12727,20156,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"9.424,98",9424.98,"9.424,98",9424.98,"50.000,00",50000.0,"40.575,02",40575.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20156,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,4133,31,01,00,3.3.90.39.00,27.812.3001-8.550,25/11/2024,12785,11987,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"22.698,00",22698.0,"32.122,98",32122.98,"50.000,00",50000.0,"17.877,02",17877.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11987,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,4133,31,01,00,3.3.90.39.00,27.812.3001-8.550,20/12/2024,12815,11987,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"1.200,82",1200.82,"33.323,80",33323.8,"50.000,00",50000.0,"16.676,20",16676.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11987,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,4133,31,01,00,3.3.90.39.00,27.812.3001-8.550,20/12/2024,12815,20156,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"858,19",858.19,"34.181,99",34181.99,"50.000,00",50000.0,"15.818,01",15818.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20156,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,4137,31,01,00,3.3.90.39.00,27.812.3001-8.905,25/11/2024,12785,11988,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"15.870,00",15870.0,"15.870,00",15870.0,"20.000,00",20000.0,"4.130,00",4130.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11988,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,4137,31,01,00,3.3.90.39.00,27.812.3001-8.905,20/12/2024,12815,11988,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"7,47",7.47,"15.877,47",15877.47,"20.000,00",20000.0,"4.122,53",4122.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11988,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,4137,31,01,00,3.3.90.39.00,27.812.3001-8.905,20/12/2024,12815,20157,VOLFFE EVENTOS ESPORTIVOS LTDA,62518,"4.122,53",4122.53,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20157,62518,VOLFFE EVENTOS ESPORTIVOS LTDA
2024,4139,31,01,00,3.3.50.39.00,27.812.3001-8.382,27/03/2024,12531,08633,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC,31396,"150.000,00",150000.0,"150.000,00",150000.0,"150.000,00",150000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08633,31396,ADES-AGENCIA DE DESENV.ECONOMICO SOCIAL-SOROC
2024,4141,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,01384,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.672,58",10672.58,"10.672,58",10672.58,"145.079,86",145079.86,"134.407,28",134407.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01384,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4141,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,01383,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.543,09",31543.09,"42.215,67",42215.67,"145.079,86",145079.86,"102.864,19",102864.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01383,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4141,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,01385,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.413,40",3413.4,"45.629,07",45629.07,"145.079,86",145079.86,"99.450,79",99450.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01385,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4141,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,01387,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.289,65",97289.65,"142.918,72",142918.72,"145.079,86",145079.86,"2.161,14",2161.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01387,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4141,10,07,00,3.1.90.11.00,12.361.2001-2.019,02/01/2024,00140,01386,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.161,14",2161.14,"145.079,86",145079.86,"145.079,86",145079.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01386,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4142,06,01,00,4.4.90.52.00,04.122.7002-2.019,22/03/2024,12525,02437,VETOR AUTOMOVEIS LTDA,59918,"81.500,00",81500.0,"81.500,00",81500.0,"244.500,00",244500.0,"163.000,00",163000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02437,59918,VETOR AUTOMOVEIS LTDA
2024,4142,06,01,00,4.4.90.52.00,04.122.7002-2.019,22/03/2024,12525,02437,VETOR AUTOMOVEIS LTDA,59918,"81.500,00",81500.0,"163.000,00",163000.0,"244.500,00",244500.0,"81.500,00",81500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02437,59918,VETOR AUTOMOVEIS LTDA
2024,4142,06,01,00,4.4.90.52.00,04.122.7002-2.019,19/04/2024,12553,02437,VETOR AUTOMOVEIS LTDA,59918,"50.194,56",50194.56,"213.194,56",213194.56,"213.194,56",213194.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02437,59918,VETOR AUTOMOVEIS LTDA
2024,4144,15,01,00,3.3.90.93.00,16.122.5002-2.019,05/01/2024,00039,00063,SECRETARIA DA HABITACAO,38778,"18.573,23",18573.23,"18.573,23",18573.23,"18.573,23",18573.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00063,38778,SECRETARIA DA HABITACAO
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,17/01/2024,00362,02073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.456,84",1456.84,"1.456,84",1456.84,"38.537,63",38537.63,"37.080,79",37080.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/01/2024,12432,00449,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"357,75",357.75,"1.814,59",1814.59,"38.537,63",38537.63,"36.723,04",36723.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00449,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/01/2024,12442,00452,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"328,36",328.36,"2.142,95",2142.95,"38.537,63",38537.63,"36.394,68",36394.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00452,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/01/2024,12441,00467,C M PINGO AR CONDICIONADO,52472,"536,56",536.56,"2.679,51",2679.51,"38.537,63",38537.63,"35.858,12",35858.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00467,52472,C M PINGO AR CONDICIONADO
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/01/2024,12437,00519,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"137,83",137.83,"2.817,34",2817.34,"38.537,63",38537.63,"35.720,29",35720.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00519,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/01/2024,12438,00461,AACP SERVICO AMBIENTAL EIRELI,47178,"490,00",490.0,"3.307,34",3307.34,"38.537,63",38537.63,"35.230,29",35230.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00461,47178,AACP SERVICO AMBIENTAL EIRELI
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/01/2024,12437,00532,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"7,49",7.49,"3.314,83",3314.83,"38.537,63",38537.63,"35.222,80",35222.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00532,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/01/2024,01737,02073,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"3.322,04",3322.04,"6.636,87",6636.87,"38.537,63",38537.63,"31.900,76",31900.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02073,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,02/02/2024,12459,00167,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"4.800,00",4800.0,"11.436,87",11436.87,"38.537,63",38537.63,"27.100,76",27100.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00167,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/02/2024,12472,00461,AACP SERVICO AMBIENTAL EIRELI,47178,"210,00",210.0,"11.646,87",11646.87,"38.537,63",38537.63,"26.890,76",26890.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00461,47178,AACP SERVICO AMBIENTAL EIRELI
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/02/2024,12471,00470,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"21.138,98",21138.98,"32.785,85",32785.85,"38.537,63",38537.63,"5.751,78",5751.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00470,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/02/2024,12468,00499,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"103,82",103.82,"32.889,67",32889.67,"38.537,63",38537.63,"5.647,96",5647.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00499,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4145,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/02/2024,12471,00447,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"236,97",236.97,"33.126,64",33126.64,"38.537,63",38537.63,"5.410,99",5410.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00447,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4146,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/04/2024,12538,00470,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"325,33",325.33,"33.451,97",33451.97,"230.537,63",230537.63,"197.085,66",197085.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00470,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4146,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/04/2024,12560,00519,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"789,15",789.15,"34.241,12",34241.12,"230.537,63",230537.63,"196.296,51",196296.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00519,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4146,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/04/2024,12560,00532,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"681,74",681.74,"34.922,86",34922.86,"230.537,63",230537.63,"195.614,77",195614.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00532,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4146,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/04/2024,12562,00499,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"17,80",17.8,"34.940,66",34940.66,"230.537,63",230537.63,"195.596,97",195596.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00499,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4146,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/07/2024,12644,00461,AACP SERVICO AMBIENTAL EIRELI,47178,"210,00",210.0,"35.150,66",35150.66,"655.986,74",655986.74,"620.836,08",620836.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00461,47178,AACP SERVICO AMBIENTAL EIRELI
2024,4146,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/11/2024,12757,07861,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"32.000,00",32000.0,"67.150,66",67150.66,"682.661,33",682661.33,"615.510,67",615510.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07861,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,4146,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/12/2024,12793,07861,M.E.HOLDING ADMINISTRACAO DE BENS LTDA,56548,"80.000,00",80000.0,"147.150,66",147150.66,"699.961,33",699961.33,"552.810,67",552810.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07861,56548,M.E.HOLDING ADMINISTRACAO DE BENS LTDA
2024,4147,18,01,00,3.3.90.39.00,10.305.1001-2.110,30/12/2024,12820,27317,MANA PARTICIPACOES E OBRAS LTDA,62627,"41.627,65",41627.65,"188.778,31",188778.31,"666.595,74",666595.74,"477.817,43",477817.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27317,62627,MANA PARTICIPACOES E OBRAS LTDA
2024,4148,18,01,00,3.3.90.39.00,10.305.1001-2.110,09/02/2024,12470,01866,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"19.772,66",19772.66,"19.772,66",19772.66,"222.463,37",222463.37,"202.690,71",202690.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01866,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,4148,18,01,00,3.3.90.39.00,10.305.1001-2.110,23/02/2024,03788,01947,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"569,02",569.02,"20.341,68",20341.68,"222.463,37",222463.37,"202.121,69",202121.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01947,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4148,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/03/2024,12523,01866,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"240,66",240.66,"20.582,34",20582.34,"222.463,37",222463.37,"201.881,03",201881.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01866,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,4148,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/03/2024,12523,01937,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"18.964,84",18964.84,"39.547,18",39547.18,"222.463,37",222463.37,"182.916,19",182916.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01937,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,4148,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/04/2024,12555,01866,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"18.392,99",18392.99,"57.940,17",57940.17,"222.463,37",222463.37,"164.523,20",164523.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01866,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,4148,18,01,00,3.3.90.39.00,10.305.1001-2.110,24/05/2024,12589,01866,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI,49783,"20.554,62",20554.62,"78.494,79",78494.79,"222.463,37",222463.37,"143.968,58",143968.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01866,49783,NEO CONSULTORIA E ADM. DE BENEFICIOS EIRELI
2024,4149,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/01/2024,12437,00535,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"25,46",25.46,"25,46",25.46,"25.630,99",25630.99,"25.605,53",25605.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00535,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4149,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/02/2024,02895,00444,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"5.974,05",5974.05,"5.999,51",5999.51,"25.630,99",25630.99,"19.631,48",19631.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00444,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4149,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/02/2024,02895,00448,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.118,03",1118.03,"7.117,54",7117.54,"25.630,99",25630.99,"18.513,45",18513.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00448,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4149,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/02/2024,12482,00173,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"6.452,90",6452.9,"13.570,44",13570.44,"25.630,99",25630.99,"12.060,55",12060.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00173,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2024,4149,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/03/2024,12522,00173,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA,45002,"4.973,44",4973.44,"18.543,88",18543.88,"25.630,99",25630.99,"7.087,11",7087.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00173,45002,CONNECT HEART TELEMEDICINA DIGITAL S/S LTDA
2024,4149,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/04/2024,12546,00460,AACP SERVICO AMBIENTAL EIRELI,47178,"840,00",840.0,"19.383,88",19383.88,"25.630,99",25630.99,"6.247,11",6247.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00460,47178,AACP SERVICO AMBIENTAL EIRELI
2024,4149,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/04/2024,12559,00535,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"544,11",544.11,"19.927,99",19927.99,"25.630,99",25630.99,"5.703,00",5703.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00535,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4149,18,01,00,3.3.90.39.00,10.301.1001-2.109,12/12/2024,27168,26160,BANCO DO BRASIL S.A.,31433,"5,05",5.05,"19.933,04",19933.04,"666.960,56",666960.56,"647.027,52",647027.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26160,31433,BANCO DO BRASIL S.A.
2024,4149,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/12/2024,12806,13361,MANA PARTICIPACOES E OBRAS LTDA,62627,"98.309,02",98309.02,"118.242,06",118242.06,"666.960,56",666960.56,"548.718,50",548718.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13361,62627,MANA PARTICIPACOES E OBRAS LTDA
2024,4149,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/12/2024,12820,13361,MANA PARTICIPACOES E OBRAS LTDA,62627,"63.194,44",63194.44,"181.436,50",181436.5,"216.551,08",216551.08,"35.114,58",35114.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13361,62627,MANA PARTICIPACOES E OBRAS LTDA
2024,4151,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/01/2024,00060,00163,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"47.106,73",47106.73,"47.106,73",47106.73,"659.018,74",659018.74,"611.912,01",611912.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00163,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4151,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/01/2024,00898,01946,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"11.287,98",11287.98,"58.394,71",58394.71,"659.018,74",659018.74,"600.624,03",600624.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01946,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4151,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12471,00471,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"84.717,05",84717.05,"143.111,76",143111.76,"659.018,74",659018.74,"515.906,98",515906.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00471,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4151,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12486,00508,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"4,40",4.4,"143.116,16",143116.16,"659.018,74",659018.74,"515.902,58",515902.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00508,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,4151,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,03791,01946,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"36.959,59",36959.59,"180.075,75",180075.75,"659.018,74",659018.74,"478.942,99",478942.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01946,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4151,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/03/2024,05816,01946,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"18.437,34",18437.34,"198.513,09",198513.09,"659.018,74",659018.74,"460.505,65",460505.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01946,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4151,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12538,00471,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"50.490,12",50490.12,"249.003,21",249003.21,"659.018,74",659018.74,"410.015,53",410015.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00471,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4151,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12538,00163,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"38.521,33",38521.33,"287.524,54",287524.54,"659.018,74",659018.74,"371.494,20",371494.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00163,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4151,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12539,00465,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"317.191,43",317191.43,"604.715,97",604715.97,"659.018,74",659018.74,"54.302,77",54302.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00465,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,4151,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/04/2024,12534,00179,FISIOHABILITY E BEM ESTAR LTDA,44162,"4.642,66",4642.66,"609.358,63",609358.63,"659.018,74",659018.74,"49.660,11",49660.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00179,44162,FISIOHABILITY E BEM ESTAR LTDA
2024,4151,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,12668,09751,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"388.722,11",388722.11,"998.080,74",998080.74,"2.374.018,75",2374018.75,"1.375.938,01",1375938.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09751,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,4152,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/09/2024,12709,09751,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"442.471,12",442471.12,"1.440.551,86",1440551.86,"2.374.018,75",2374018.75,"933.466,89",933466.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09751,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,4152,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,12728,09751,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"9.240,36",9240.36,"1.449.792,22",1449792.22,"2.374.018,75",2374018.75,"924.226,53",924226.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09751,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,4152,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/10/2024,12750,00163,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"49.579,11",49579.11,"1.499.371,33",1499371.33,"2.374.018,75",2374018.75,"874.647,42",874647.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00163,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4153,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/01/2024,00320,00184,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"72.584,75",72584.75,"72.584,75",72584.75,"469.129,06",469129.06,"396.544,31",396544.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00184,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4153,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/01/2024,00320,00182,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"30.657,00",30657.0,"103.241,75",103241.75,"469.129,06",469129.06,"365.887,31",365887.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00182,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4153,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,02694,00429,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"23.201,98",23201.98,"126.443,73",126443.73,"469.129,06",469129.06,"342.685,33",342685.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00429,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4153,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,03343,00184,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"99.889,73",99889.73,"226.333,46",226333.46,"469.129,06",469129.06,"242.795,60",242795.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00184,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4153,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,03343,00182,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"45.001,04",45001.04,"271.334,50",271334.5,"469.129,06",469129.06,"197.794,56",197794.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00182,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4153,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/03/2024,04962,00429,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"20.938,80",20938.8,"292.273,30",292273.3,"469.129,06",469129.06,"176.855,76",176855.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00429,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4153,18,01,00,3.3.90.39.00,10.302.1001-2.093,27/03/2024,06376,00429,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"19.321,24",19321.24,"311.594,54",311594.54,"469.129,06",469129.06,"157.534,52",157534.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00429,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4153,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/04/2024,06937,00184,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"58.405,09",58405.09,"369.999,63",369999.63,"469.129,06",469129.06,"99.129,43",99129.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00184,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4153,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/04/2024,06937,00184,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"53.502,43",53502.43,"423.502,06",423502.06,"469.129,06",469129.06,"45.627,00",45627.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00184,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4153,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/04/2024,06937,00182,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"1.035,36",1035.36,"424.537,42",424537.42,"469.129,06",469129.06,"44.591,64",44591.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00182,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4153,18,01,00,3.3.90.39.00,10.302.1001-2.093,17/05/2024,10354,00429,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"23.702,68",23702.68,"448.240,10",448240.1,"469.129,06",469129.06,"20.888,96",20888.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00429,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4154,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,22397,00429,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"17.921,48",17921.48,"466.161,58",466161.58,"673.012,75",673012.75,"206.851,17",206851.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00429,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4154,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,22397,00429,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"2.967,48",2967.48,"469.129,06",469129.06,"673.012,75",673012.75,"203.883,69",203883.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00429,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4154,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/10/2024,23464,13447,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"42.799,75",42799.75,"511.928,81",511928.81,"673.012,75",673012.75,"161.083,94",161083.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13447,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4154,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,24368,13593,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"141,24",141.24,"512.070,05",512070.05,"673.012,75",673012.75,"160.942,70",160942.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13593,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4154,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/12/2024,27062,13447,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"80.484,25",80484.25,"592.554,30",592554.3,"673.012,75",673012.75,"80.458,45",80458.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13447,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4155,08,01,00,3.3.90.39.00,08.244.4004-2.179,24/01/2024,00897,01950,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"864,78",864.78,"864,78",864.78,"2.558,03",2558.03,"1.693,25",1693.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01950,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4155,08,01,00,3.3.90.39.00,08.244.4004-2.179,18/04/2024,07952,10344,CARLOS ALEXANDRE PEDROSO,60153,"160,00",160.0,"1.024,78",1024.78,"4.903,32",4903.32,"3.878,54",3878.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10344,60153,CARLOS ALEXANDRE PEDROSO
2024,4155,08,01,00,3.3.90.39.00,08.244.4004-2.179,23/04/2024,08285,01950,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"38,09",38.09,"1.062,87",1062.87,"4.903,32",4903.32,"3.840,45",3840.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01950,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4155,08,01,00,3.3.90.39.00,08.244.4004-2.179,03/05/2024,12568,11429,VIVIANE PEREIRA DE CAMARGO-005629,48967,"200,00",200.0,"1.262,87",1262.87,"54.953,32",54953.32,"53.690,45",53690.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11429,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,4155,08,01,00,3.3.90.39.00,08.244.4004-2.179,03/05/2024,12570,11434,ROSANA DOS SANTOS GONCALVES-004655,40503,"100,00",100.0,"1.362,87",1362.87,"54.953,32",54953.32,"53.590,45",53590.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11434,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,4155,08,01,00,3.3.90.39.00,08.244.4004-2.179,03/05/2024,12574,11438,ELAINE REGINA EMILIO BARROS-007302,59888,"150,00",150.0,"1.512,87",1512.87,"54.953,32",54953.32,"53.440,45",53440.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11438,59888,ELAINE REGINA EMILIO BARROS-007302
2024,4155,08,01,00,3.3.90.39.00,08.244.4004-2.179,03/05/2024,12576,11442,GABRIEL DOMICIANO BIGNARDI-005603,44324,"200,00",200.0,"1.712,87",1712.87,"54.953,32",54953.32,"53.240,45",53240.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11442,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,4155,08,01,00,3.3.90.39.00,08.244.4004-2.179,03/05/2024,12579,11445,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473,42971,"250,00",250.0,"1.962,87",1962.87,"54.953,32",54953.32,"52.990,45",52990.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11445,42971,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473
2024,4155,08,01,00,3.3.90.39.00,08.244.4004-2.179,03/05/2024,12581,11447,CRISTIANE APARECIDA SCOLARI-007385,60580,"400,00",400.0,"2.362,87",2362.87,"54.953,32",54953.32,"52.590,45",52590.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11447,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,4155,08,01,00,3.3.90.39.00,08.244.4004-2.179,03/05/2024,12583,11449,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"250,00",250.0,"2.612,87",2612.87,"54.953,32",54953.32,"52.340,45",52340.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11449,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,4155,08,01,00,3.3.90.39.00,08.244.4004-2.179,03/05/2024,12585,11451,JOYCE DE OLIVEIRA CAMPOS-007500,14838,"200,00",200.0,"2.812,87",2812.87,"54.953,32",54953.32,"52.140,45",52140.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11451,14838,JOYCE DE OLIVEIRA CAMPOS-007500
2024,4155,08,01,00,3.3.90.39.00,08.244.4004-2.179,03/05/2024,12587,11453,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"200,00",200.0,"3.012,87",3012.87,"54.953,32",54953.32,"51.940,45",51940.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11453,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,4156,08,01,00,3.3.90.39.00,08.244.4004-2.179,10/05/2024,08554,09716,BRASITUR EVENTOS E TURISMO LTDA,55835,"260,24",260.24,"3.273,11",3273.11,"54.953,32",54953.32,"51.680,21",51680.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09716,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,4156,08,01,00,3.3.90.39.00,08.244.4004-2.179,23/05/2024,10893,01950,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"38,38",38.38,"3.311,49",3311.49,"78.953,32",78953.32,"75.641,83",75641.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01950,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4156,08,01,00,3.3.90.39.00,08.244.4004-2.179,24/06/2024,13318,01950,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"39,11",39.11,"3.258,60",3258.6,"78.861,32",78861.32,"75.602,72",75602.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01950,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4156,08,01,00,3.3.90.39.00,08.244.4004-2.179,23/07/2024,15304,01950,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"42,88",42.88,"3.301,48",3301.48,"78.861,32",78861.32,"75.559,84",75559.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01950,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4156,08,01,00,3.3.90.39.00,08.244.4004-2.179,14/08/2024,12662,17885,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"23.301,48",23301.48,"204.505,32",204505.32,"181.203,84",181203.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17885,00856,LAR SAO VICENTE DE PAULO
2024,4156,08,01,00,3.3.90.39.00,08.244.4004-2.179,23/08/2024,18383,01950,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"44,20",44.2,"23.345,68",23345.68,"204.655,32",204655.32,"181.309,64",181309.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01950,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4156,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,17793,18531,LILIANA MOREIRA BEIRIGO,57596,"500,00",500.0,"23.845,68",23845.68,"204.655,32",204655.32,"180.809,64",180809.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18531,57596,LILIANA MOREIRA BEIRIGO
2024,4156,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,12665,18614,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"200,00",200.0,"24.045,68",24045.68,"204.655,32",204655.32,"180.609,64",180609.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18614,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,4156,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,12667,18621,AGDA MARQUES DE OLIVEIRA-005546,55059,"180,00",180.0,"24.225,68",24225.68,"204.655,32",204655.32,"180.429,64",180429.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18621,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,12667,18542,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"24.625,68",24625.68,"204.655,32",204655.32,"180.029,64",180029.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18542,53083,SERGIO MARCELO SOLER SAUER-004671
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,12669,18600,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"200,00",200.0,"24.825,68",24825.68,"204.655,32",204655.32,"179.829,64",179829.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18600,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,12670,18604,SANDRA REGINA CORREIA-007138,40829,"100,00",100.0,"24.925,68",24925.68,"204.655,32",204655.32,"179.729,64",179729.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18604,40829,SANDRA REGINA CORREIA-007138
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,12671,18608,CAMILA MARTINS RUFINO-007864,57296,"200,00",200.0,"25.125,68",25125.68,"204.655,32",204655.32,"179.529,64",179529.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18608,57296,CAMILA MARTINS RUFINO-007864
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,12666,18754,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"150,00",150.0,"25.275,68",25275.68,"204.655,32",204655.32,"179.379,64",179379.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18754,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,12666,18709,ROSANA DOS SANTOS GONCALVES-004655,40503,"100,00",100.0,"25.375,68",25375.68,"204.655,32",204655.32,"179.279,64",179279.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18709,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,12667,18711,CLAUDIA DA SILVA MARTINEZ-006676,50387,"300,00",300.0,"25.675,68",25675.68,"204.655,32",204655.32,"178.979,64",178979.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18711,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,12670,18715,GABRIEL DOMICIANO BIGNARDI-005603,44324,"200,00",200.0,"25.875,68",25875.68,"204.655,32",204655.32,"178.779,64",178779.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18715,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,12672,18719,CRISTIANE APARECIDA SCOLARI-007385,60580,"200,00",200.0,"26.075,68",26075.68,"204.655,32",204655.32,"178.579,64",178579.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18719,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,02/09/2024,12674,18722,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"400,00",400.0,"26.475,68",26475.68,"204.655,32",204655.32,"178.179,64",178179.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18722,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,20/09/2024,12705,17885,LAR SAO VICENTE DE PAULO,00856,"20.000,00",20000.0,"46.475,68",46475.68,"207.340,32",207340.32,"160.864,64",160864.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17885,00856,LAR SAO VICENTE DE PAULO
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,23/09/2024,21142,01950,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"43,32",43.32,"46.519,00",46519.0,"207.340,32",207340.32,"160.821,32",160821.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01950,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,30/09/2024,17149,21037,VIVIANE PEREIRA DE CAMARGO-005629,48967,"1.300,00",1300.0,"47.819,00",47819.0,"208.640,32",208640.32,"160.821,32",160821.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21037,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,4157,08,01,00,3.3.90.39.00,08.244.4004-2.179,18/10/2024,12735,17886,LAR SAO VICENTE DE PAULO,00856,"20.666,00",20666.0,"68.485,00",68485.0,"208.640,32",208640.32,"140.155,32",140155.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17886,00856,LAR SAO VICENTE DE PAULO
2024,4158,08,01,00,3.3.90.39.00,08.244.4004-2.179,23/10/2024,23489,22854,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"263,50",263.5,"68.748,50",68748.5,"218.140,32",218140.32,"149.391,82",149391.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22854,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4158,08,01,00,3.3.90.39.00,08.244.4004-2.179,23/10/2024,23482,01950,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"45,42",45.42,"68.793,92",68793.92,"218.140,32",218140.32,"149.346,40",149346.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01950,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4158,08,01,00,3.3.90.39.00,08.244.4004-2.179,25/10/2024,12742,20884,BRASITUR EVENTOS E TURISMO LTDA,55835,"2.659,95",2659.95,"71.389,12",71389.12,"218.075,57",218075.57,"146.686,45",146686.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20884,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,4158,08,01,00,3.3.90.39.00,08.244.4004-2.179,22/11/2024,12779,24321,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI,51071,"170.455,24",170455.24,"241.844,36",241844.36,"388.530,81",388530.81,"146.686,45",146686.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24321,51071,GSTAFF INFRAESTRUTURAS E SERV.ESPEC.EIRELI
2024,4158,08,01,00,3.3.90.39.00,08.244.4004-2.179,25/11/2024,12781,17886,LAR SAO VICENTE DE PAULO,00856,"20.666,00",20666.0,"262.510,36",262510.36,"388.530,81",388530.81,"126.020,45",126020.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17886,00856,LAR SAO VICENTE DE PAULO
2024,4158,08,01,00,3.3.90.39.00,08.244.4004-2.179,25/11/2024,25707,01950,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"47,83",47.83,"262.558,19",262558.19,"388.530,81",388530.81,"125.972,62",125972.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01950,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4158,08,01,00,3.3.90.39.00,08.244.4004-2.179,25/11/2024,25706,22854,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.509,40",3509.4,"266.067,59",266067.59,"388.530,81",388530.81,"122.463,22",122463.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22854,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4158,08,01,00,3.3.90.39.00,08.244.4004-2.179,23/12/2024,27881,22854,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.293,71",3293.71,"269.361,30",269361.3,"388.530,81",388530.81,"119.169,51",119169.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22854,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4158,08,01,00,3.3.90.39.00,08.244.4004-2.179,23/12/2024,27890,01950,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"53,86",53.86,"269.415,16",269415.16,"388.530,81",388530.81,"119.115,65",119115.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01950,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4158,08,01,00,3.3.90.39.00,08.244.4004-2.179,26/12/2024,28094,17886,LAR SAO VICENTE DE PAULO,00856,"20.666,00",20666.0,"290.081,16",290081.16,"313.205,60",313205.6,"23.124,44",23124.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17886,00856,LAR SAO VICENTE DE PAULO
2024,4159,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/01/2024,00060,00165,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"54.003,01",54003.01,"54.003,01",54003.01,"730.305,10",730305.1,"676.302,09",676302.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00165,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4159,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/02/2024,12471,00472,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"306.659,95",306659.95,"360.662,96",360662.96,"730.305,10",730305.1,"369.642,14",369642.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00472,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4159,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/04/2024,12538,00472,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"489,59",489.59,"361.152,55",361152.55,"361.152,55",361152.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00472,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4159,18,01,00,3.3.90.39.00,10.301.1001-2.109,02/08/2024,12657,09689,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"4.000,00",4000.0,"365.152,55",365152.55,"365.152,55",365152.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09689,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4161,03,01,00,3.3.90.93.00,08.244.4003-2.140,05/01/2024,00040,00064,FUNDO SOCIAL DE SOLIDARIEDADE DO ESTADO DE SP,18297,"1.974,65",1974.65,"1.974,65",1974.65,"1.974,65",1974.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00064,18297,FUNDO SOCIAL DE SOLIDARIEDADE DO ESTADO DE SP
2024,4162,03,01,00,3.3.90.93.00,08.244.4003-2.140,05/01/2024,00041,00065,FUNDO SOCIAL DE SOLIDARIEDADE DO ESTADO DE SP,18297,"216,32",216.32,"216,32",216.32,"216,32",216.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00065,18297,FUNDO SOCIAL DE SOLIDARIEDADE DO ESTADO DE SP
2024,4163,18,01,00,3.3.90.40.00,10.301.1001-2.109,19/01/2024,12431,00424,VIVVER SISTEMAS LTDA,42099,"89.470,58",89470.58,"89.470,58",89470.58,"138.742,78",138742.78,"49.272,20",49272.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00424,42099,VIVVER SISTEMAS LTDA
2024,4163,18,01,00,3.3.90.40.00,10.301.1001-2.109,01/03/2024,12495,00424,VIVVER SISTEMAS LTDA,42099,"49.272,20",49272.2,"138.742,78",138742.78,"138.742,78",138742.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00424,42099,VIVVER SISTEMAS LTDA
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,17/01/2024,00361,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.381,01",1381.01,"1.381,01",1381.01,"144.210,86",144210.86,"142.829,85",142829.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/01/2024,12430,00466,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"15.883,28",15883.28,"17.264,29",17264.29,"144.210,86",144210.86,"126.946,57",126946.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00466,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,19/01/2024,12432,00451,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"12.691,51",12691.51,"29.955,80",29955.8,"144.210,86",144210.86,"114.255,06",114255.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00451,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/01/2024,12441,00469,C M PINGO AR CONDICIONADO,52472,"2.459,05",2459.05,"32.414,85",32414.85,"144.210,86",144210.86,"111.796,01",111796.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00469,52472,C M PINGO AR CONDICIONADO
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/01/2024,12436,00459,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"549,23",549.23,"32.964,08",32964.08,"144.210,86",144210.86,"111.246,78",111246.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00459,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/01/2024,12437,00523,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2.237,14",2237.14,"35.201,22",35201.22,"144.210,86",144210.86,"109.009,64",109009.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00523,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/01/2024,12442,00455,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"11.703,26",11703.26,"46.904,48",46904.48,"144.210,86",144210.86,"97.306,38",97306.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00455,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/01/2024,01746,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.502,51",1502.51,"48.406,99",48406.99,"144.210,86",144210.86,"95.803,87",95803.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/01/2024,01746,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"5.020,58",5020.58,"53.427,57",53427.57,"144.210,86",144210.86,"90.783,29",90783.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/02/2024,12468,01907,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"2.500,00",2500.0,"55.927,57",55927.57,"144.210,86",144210.86,"88.283,29",88283.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01907,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/02/2024,12468,00502,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"6.756,62",6756.62,"62.684,19",62684.19,"144.210,86",144210.86,"81.526,67",81526.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00502,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/02/2024,03007,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"5.592,38",5592.38,"68.276,57",68276.57,"144.210,86",144210.86,"75.934,29",75934.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4164,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/02/2024,12487,00466,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"14.342,40",14342.4,"82.618,97",82618.97,"144.210,86",144210.86,"61.591,89",61591.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00466,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2024,4165,18,01,00,3.3.90.39.00,10.301.1001-2.109,29/02/2024,04192,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.671,79",1671.79,"84.290,76",84290.76,"144.210,86",144210.86,"59.920,10",59920.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4165,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/03/2024,12996,00466,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"5.112,92",5112.92,"89.403,68",89403.68,"144.210,86",144210.86,"54.807,18",54807.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00466,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2024,4165,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/03/2024,04984,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"5.106,71",5106.71,"94.510,39",94510.39,"144.210,86",144210.86,"49.700,47",49700.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4165,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/03/2024,06216,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.725,64",1725.64,"96.236,03",96236.03,"144.210,86",144210.86,"47.974,83",47974.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4165,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/04/2024,07526,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"5.767,15",5767.15,"102.003,18",102003.18,"144.210,86",144210.86,"42.207,68",42207.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4165,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/04/2024,12560,00523,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"914,58",914.58,"102.917,76",102917.76,"144.210,86",144210.86,"41.293,10",41293.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00523,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4165,18,01,00,3.3.90.39.00,10.301.1001-2.109,26/04/2024,12562,00502,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"1.182,93",1182.93,"104.100,69",104100.69,"144.210,86",144210.86,"40.110,17",40110.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00502,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4165,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/04/2024,08815,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.209,38",4209.38,"108.310,07",108310.07,"144.210,86",144210.86,"35.900,79",35900.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4165,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/04/2024,08815,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.041,60",1041.6,"109.351,67",109351.67,"144.210,86",144210.86,"34.859,19",34859.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4165,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/05/2024,10193,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.006,32",4006.32,"113.357,99",113357.99,"144.210,86",144210.86,"30.852,87",30852.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4165,18,01,00,3.3.90.39.00,10.301.1001-2.109,29/05/2024,11341,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.072,75",4072.75,"117.430,74",117430.74,"144.210,86",144210.86,"26.780,12",26780.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4165,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/06/2024,12527,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4.206,61",4206.61,"121.637,35",121637.35,"144.210,86",144210.86,"22.573,51",22573.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4166,18,01,00,3.3.90.39.00,10.301.1001-2.109,28/06/2024,13617,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"5.542,64",5542.64,"127.179,99",127179.99,"144.210,86",144210.86,"17.030,87",17030.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4166,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/07/2024,12237,00466,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"1.208,32",1208.32,"128.388,31",128388.31,"144.210,86",144210.86,"15.822,55",15822.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00466,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2024,4166,18,01,00,3.3.90.39.00,10.301.1001-2.109,15/07/2024,14969,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.975,01",2975.01,"131.363,32",131363.32,"144.210,86",144210.86,"12.847,54",12847.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4166,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/07/2024,15925,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"3.310,91",3310.91,"134.674,23",134674.23,"144.210,86",144210.86,"9.536,63",9536.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4166,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2024,17480,02074,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.584,37",2584.37,"137.258,60",137258.6,"144.210,86",144210.86,"6.952,26",6952.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02074,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4167,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12441,00468,C M PINGO AR CONDICIONADO,52472,"2.856,92",2856.92,"2.856,92",2856.92,"9.254,34",9254.34,"6.397,42",6397.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00468,52472,C M PINGO AR CONDICIONADO
2024,4167,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12437,00521,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"9,18",9.18,"2.866,10",2866.1,"9.254,34",9254.34,"6.388,24",6388.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00521,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4167,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12437,00456,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD,40364,"6.005,01",6005.01,"8.871,11",8871.11,"9.254,34",9254.34,"383,23",383.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00456,40364,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARES LTD
2024,4167,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12486,00511,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"330,61",330.61,"9.201,72",9201.72,"9.254,34",9254.34,"52,62",52.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00511,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,4167,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12560,00521,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"52,62",52.62,"9.254,34",9254.34,"11.154,68",11154.68,"1.900,34",1900.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00521,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4167,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,24369,09726,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"1.900,34",1900.34,"11.154,68",11154.68,"11.154,68",11154.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09726,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4168,33,02,00,3.3.90.39.00,26.452.5003-2.127,31/01/2024,12456,00433,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"85.658,19",85658.19,"85.658,19",85658.19,"608.058,00",608058.0,"522.399,81",522399.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00433,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,4168,33,02,00,3.3.90.39.00,26.452.5003-2.127,08/03/2024,12992,00433,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"137.044,58",137044.58,"222.702,77",222702.77,"608.058,00",608058.0,"385.355,23",385355.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00433,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,4168,33,02,00,3.3.90.39.00,26.452.5003-2.127,05/04/2024,12533,00433,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"99.738,34",99738.34,"322.441,11",322441.11,"608.058,00",608058.0,"285.616,89",285616.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00433,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,4168,33,02,00,3.3.90.39.00,26.452.5003-2.127,26/04/2024,12561,00433,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"118.079,48",118079.48,"440.520,59",440520.59,"608.058,00",608058.0,"167.537,41",167537.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00433,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,4168,33,02,00,3.3.90.39.00,26.452.5003-2.127,07/06/2024,12596,00433,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"115.411,23",115411.23,"555.931,82",555931.82,"608.058,00",608058.0,"52.126,18",52126.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00433,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,4168,33,02,00,3.3.90.39.00,26.452.5003-2.127,23/08/2024,12667,00433,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP,27730,"52.126,18",52126.18,"608.058,00",608058.0,"608.058,00",608058.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00433,27730,PRODESP - COMP. DE PROCES. DADOS DO ESTADO SP
2024,4169,18,01,00,3.3.90.39.00,10.302.1001-2.093,19/01/2024,12432,00450,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA,32876,"3.943,05",3943.05,"3.943,05",3943.05,"17.464,66",17464.66,"13.521,61",13521.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00450,32876,TT TECH COM.E ASSIST.TEC.DE EQUIP.ODONT.LTDA
2024,4169,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12439,00504,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"12.788,49",12788.49,"16.731,54",16731.54,"17.464,66",17464.66,"733,12",733.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00504,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,4169,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12442,00454,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"419,34",419.34,"17.150,88",17150.88,"17.464,66",17464.66,"313,78",313.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00454,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4169,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/03/2024,04959,00430,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"313,78",313.78,"17.464,66",17464.66,"17.464,66",17464.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00430,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4169,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,24369,09727,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"70,00",70.0,"17.534,66",17534.66,"17.534,66",17534.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09727,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4170,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/01/2024,12430,00385,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"14.262,30",14262.3,"14.262,30",14262.3,"108.102,22",108102.22,"93.839,92",93839.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00385,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,4170,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/02/2024,12459,01844,PRODIET NUTRICAO CLINICA LTDA,38802,"14.892,50",14892.5,"29.154,80",29154.8,"76.695,20",76695.2,"47.540,40",47540.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01844,38802,PRODIET NUTRICAO CLINICA LTDA
2024,4170,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/02/2024,12468,00400,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.700,00",2700.0,"31.854,80",31854.8,"76.695,20",76695.2,"44.840,40",44840.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00400,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4170,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/03/2024,12995,01911,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA,57649,"3.780,45",3780.45,"35.635,25",35635.25,"76.695,20",76695.2,"41.059,95",41059.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01911,57649,BIOMIXX DISTRIBUID.PRODUTOS DESCARTAVEIS LTDA
2024,4170,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/04/2024,12554,00385,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"14.531,40",14531.4,"50.166,65",50166.65,"76.695,20",76695.2,"26.528,55",26528.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00385,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,4170,18,01,00,3.3.90.30.00,10.301.1001-2.109,24/05/2024,12588,00388,MEGA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELI ME,47975,"4,60",4.6,"50.171,25",50171.25,"108.095,70",108095.7,"57.924,45",57924.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00388,47975,MEGA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELI ME
2024,4170,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12246,12197,FARMA 2 PRODUTOS PARA SAUDE LTDA,59863,"945,00",945.0,"51.116,25",51116.25,"108.095,70",108095.7,"56.979,45",56979.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12197,59863,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,4170,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12247,12190,ROSICLER CIRURGICA LTDA EPP,34984,"12.230,50",12230.5,"63.346,75",63346.75,"108.095,70",108095.7,"44.748,95",44748.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12190,34984,ROSICLER CIRURGICA LTDA EPP
2024,4170,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12292,12166,CIRURGICA UNIAO LTDA,16823,"18.225,00",18225.0,"81.571,75",81571.75,"108.095,70",108095.7,"26.523,95",26523.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12166,16823,CIRURGICA UNIAO LTDA
2024,4170,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/08/2024,12656,00385,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"9.259,03",9259.03,"90.830,78",90830.78,"108.095,70",108095.7,"17.264,92",17264.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00385,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,4171,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24781,21348,CQC-TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA,00611,"11.264,62",11264.62,"102.095,40",102095.4,"108.102,22",108102.22,"6.006,82",6006.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21348,00611,CQC-TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA
2024,4172,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/01/2024,12434,01909,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"1.474,02",1474.02,"8.261,43",8261.43,"6.787,41",6787.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01909,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,4172,18,01,00,3.3.90.30.00,10.305.1001-2.110,09/02/2024,12469,00529,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"1,25",1.25,"1.475,27",1475.27,"7.160,13",7160.13,"5.684,86",5684.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00529,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4172,18,01,00,3.3.90.30.00,10.305.1001-2.110,23/02/2024,12483,00529,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"2,69",2.69,"1.477,96",1477.96,"7.160,13",7160.13,"5.682,17",5682.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00529,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4172,18,01,00,3.3.90.30.00,10.305.1001-2.110,23/02/2024,12484,01909,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"2.951,98",2951.98,"7.160,13",7160.13,"4.208,15",4208.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01909,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,4172,18,01,00,3.3.90.30.00,10.305.1001-2.110,23/02/2024,12484,01909,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"4.426,00",4426.0,"7.160,13",7160.13,"2.734,13",2734.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01909,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,4172,18,01,00,3.3.90.30.00,10.305.1001-2.110,27/03/2024,12532,01909,SUPERMERCADO MORADA DO SOL EIRELI EPP,52551,"1.474,02",1474.02,"5.900,02",5900.02,"7.125,86",7125.86,"1.225,84",1225.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01909,52551,SUPERMERCADO MORADA DO SOL EIRELI EPP
2024,4172,18,01,00,3.3.90.30.00,10.305.1001-2.110,10/05/2024,12576,09812,MGB PNEUS IMPORTACAO E DISTRIBUICAO EIRELI,59108,"3.059,80",3059.8,"8.959,82",8959.82,"63.438,92",63438.92,"54.479,10",54479.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09812,59108,MGB PNEUS IMPORTACAO E DISTRIBUICAO EIRELI
2024,4172,18,01,00,3.3.90.30.00,10.305.1001-2.110,10/05/2024,12582,09803,VALECAR PECAS E ACESSORIOS EIRELI,42375,"244,45",244.45,"9.204,27",9204.27,"63.438,92",63438.92,"54.234,65",54234.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09803,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,4172,18,01,00,3.3.90.30.00,10.305.1001-2.110,10/05/2024,12582,09804,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.192,04",1192.04,"10.396,31",10396.31,"63.438,92",63438.92,"53.042,61",53042.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09804,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,4173,18,01,00,3.3.90.30.00,10.305.1001-2.110,24/05/2024,12593,10050,FERRARINI COM.DE PECAS PARA TRATORES LTDA,25183,"135,97",135.97,"10.532,28",10532.28,"65.236,78",65236.78,"54.704,50",54704.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10050,25183,FERRARINI COM.DE PECAS PARA TRATORES LTDA
2024,4173,18,01,00,3.3.90.30.00,10.305.1001-2.110,14/06/2024,12602,10891,PROATIVA COM DE PECAS E ACESS AUTOM LTDA,47608,"10.452,00",10452.0,"20.984,28",20984.28,"65.236,78",65236.78,"44.252,50",44252.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10891,47608,PROATIVA COM DE PECAS E ACESS AUTOM LTDA
2024,4173,18,01,00,3.3.90.30.00,10.305.1001-2.110,14/06/2024,12607,12472,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.797,86",1797.86,"22.782,14",22782.14,"65.236,78",65236.78,"42.454,64",42454.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12472,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,4173,18,01,00,3.3.90.30.00,10.305.1001-2.110,28/06/2024,12617,11989,DANIEL LOPES TOLAINE ME,62419,"35.843,90",35843.9,"58.626,04",58626.04,"65.236,78",65236.78,"6.610,74",6610.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11989,62419,DANIEL LOPES TOLAINE ME
2024,4173,18,01,00,3.3.90.30.00,10.305.1001-2.110,28/06/2024,12619,00373,FORLIDI PECAS LTDA,57972,"25,00",25.0,"58.651,04",58651.04,"65.236,78",65236.78,"6.585,74",6585.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00373,57972,FORLIDI PECAS LTDA
2024,4173,18,01,00,3.3.90.30.00,10.305.1001-2.110,12/07/2024,12294,11478,E L MACHADO MEDICAMENTOS LTDA,51842,"54,90",54.9,"58.705,94",58705.94,"65.236,78",65236.78,"6.530,84",6530.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11478,51842,E L MACHADO MEDICAMENTOS LTDA
2024,4173,18,01,00,3.3.90.30.00,10.305.1001-2.110,19/07/2024,16341,11479,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"850,00",850.0,"59.555,94",59555.94,"65.236,78",65236.78,"5.680,84",5680.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11479,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,4173,18,01,00,3.3.90.30.00,10.305.1001-2.110,29/11/2024,12785,21871,IRINEU VALENTIM TONELOTTO ME,48334,"5.600,00",5600.0,"65.155,94",65155.94,"71.267,13",71267.13,"6.111,19",6111.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21871,48334,IRINEU VALENTIM TONELOTTO ME
2024,4174,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/01/2024,12447,01834,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"13.500,00",13500.0,"13.500,00",13500.0,"27.373,06",27373.06,"13.873,06",13873.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01834,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,4174,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,12793,23748,COLOPLAST DO BRASIL LTDA,58035,"27.950,00",27950.0,"41.450,00",41450.0,"55.323,06",55323.06,"13.873,06",13873.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23748,58035,COLOPLAST DO BRASIL LTDA
2024,4175,10,02,00,3.3.90.30.00,12.306.2001-2.028,26/04/2024,12562,01845,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"2.171,60",2171.6,"2.171,60",2171.6,"29.080,40",29080.4,"26.908,80",26908.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01845,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,4175,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/07/2024,12301,00377,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO,40206,"1.473,95",1473.95,"3.645,55",3645.55,"29.080,40",29080.4,"25.434,85",25434.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00377,40206,COOP.DOS AGRICULTORES FAMILIARES 16 DE MAIO
2024,4175,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12656,01845,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"13.100,08",13100.08,"16.745,63",16745.63,"29.080,40",29080.4,"12.334,77",12334.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01845,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,4175,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12656,01845,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"11.930,56",11930.56,"28.676,19",28676.19,"29.080,40",29080.4,"404,21",404.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01845,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,4175,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12659,00405,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"404,21",404.21,"29.080,40",29080.4,"29.080,40",29080.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00405,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,4176,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12585,10870,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"9.504,00",9504.0,"9.504,00",9504.0,"545.210,42",545210.42,"535.706,42",535706.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10870,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,4176,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12586,09912,AGLON COMERCIO E REPRESENTACOES LTDA,18737,"155.000,00",155000.0,"164.504,00",164504.0,"545.210,42",545210.42,"380.706,42",380706.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09912,18737,AGLON COMERCIO E REPRESENTACOES LTDA
2024,4176,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12587,09744,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"52.800,00",52800.0,"217.304,00",217304.0,"545.210,42",545210.42,"327.906,42",327906.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09744,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4176,18,01,00,3.3.90.30.00,10.303.1001-2.222,17/05/2024,12587,09744,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.700,00",2700.0,"220.004,00",220004.0,"545.210,42",545210.42,"325.206,42",325206.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09744,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4176,18,01,00,3.3.90.30.00,10.303.1001-2.222,24/05/2024,11015,10863,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"76.500,00",76500.0,"296.504,00",296504.0,"545.210,42",545210.42,"248.706,42",248706.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10863,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,4176,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12593,10860,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"1.008,00",1008.0,"297.512,00",297512.0,"545.210,42",545210.42,"247.698,42",247698.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10860,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,4176,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12596,10864,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"4.000,00",4000.0,"301.512,00",301512.0,"545.210,42",545210.42,"243.698,42",243698.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10864,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,4176,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12599,10890,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA,59653,"8.281,00",8281.0,"309.793,00",309793.0,"545.210,42",545210.42,"235.417,42",235417.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10890,59653,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,4176,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12609,10871,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"225,00",225.0,"310.018,00",310018.0,"545.210,42",545210.42,"235.192,42",235192.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10871,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,4176,18,01,00,3.3.90.30.00,10.303.1001-2.222,21/06/2024,12608,10858,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA,60432,"53.980,00",53980.0,"363.998,00",363998.0,"530.410,42",530410.42,"166.412,42",166412.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10858,60432,MKM DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12247,10869,INDMED HOSPITALAR EIRELLI,47871,"7.560,00",7560.0,"371.558,00",371558.0,"530.410,42",530410.42,"158.852,42",158852.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10869,47871,INDMED HOSPITALAR EIRELLI
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12248,10869,INDMED HOSPITALAR EIRELLI,47871,"27.160,00",27160.0,"398.718,00",398718.0,"530.410,42",530410.42,"131.692,42",131692.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10869,47871,INDMED HOSPITALAR EIRELLI
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12248,10869,INDMED HOSPITALAR EIRELLI,47871,"77.978,16",77978.16,"476.696,16",476696.16,"530.410,42",530410.42,"53.714,26",53714.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10869,47871,INDMED HOSPITALAR EIRELLI
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12249,10871,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"13.650,00",13650.0,"490.346,16",490346.16,"530.410,42",530410.42,"40.064,26",40064.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10871,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12249,10871,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"700,00",700.0,"491.046,16",491046.16,"530.410,42",530410.42,"39.364,26",39364.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10871,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12261,12168,INDMED HOSPITALAR EIRELLI,47871,"295,42",295.42,"491.341,58",491341.58,"530.410,42",530410.42,"39.068,84",39068.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12168,47871,INDMED HOSPITALAR EIRELLI
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12657,10862,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA,52332,"180,00",180.0,"491.521,58",491521.58,"545.210,42",545210.42,"53.688,84",53688.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10862,52332,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,02/08/2024,12650,06848,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"14.800,00",14800.0,"506.321,58",506321.58,"545.210,42",545210.42,"38.888,84",38888.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06848,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,09/08/2024,12661,10862,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA,52332,"540,00",540.0,"506.861,58",506861.58,"545.210,42",545210.42,"38.348,84",38348.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10862,52332,CENTERMEDI COMERCIO PRODUTOS HOSPITAL. LTDA
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,09/08/2024,12666,10869,INDMED HOSPITALAR EIRELLI,47871,"12.840,00",12840.0,"519.701,58",519701.58,"545.210,42",545210.42,"25.508,84",25508.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10869,47871,INDMED HOSPITALAR EIRELLI
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,16888,16257,INTERLAB FARMACEUTICA LTDA,21092,"14.700,00",14700.0,"534.401,58",534401.58,"545.210,42",545210.42,"10.808,84",10808.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16257,21092,INTERLAB FARMACEUTICA LTDA
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/09/2024,12690,10869,INDMED HOSPITALAR EIRELLI,47871,"835,20",835.2,"535.236,78",535236.78,"545.210,42",545210.42,"9.973,64",9973.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10869,47871,INDMED HOSPITALAR EIRELLI
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12715,16237,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"100,00",100.0,"535.336,78",535336.78,"545.183,78",545183.78,"9.847,00",9847.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16237,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,4177,18,01,00,3.3.90.30.00,10.303.1001-2.222,27/09/2024,12713,09744,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"9.847,00",9847.0,"545.183,78",545183.78,"545.183,78",545183.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09744,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4179,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/01/2024,12433,00425,ACACIA COMERCIO DE MEDICAMENTOS EIRELI,52411,"1.380,00",1380.0,"1.380,00",1380.0,"19.807,67",19807.67,"18.427,67",18427.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00425,52411,ACACIA COMERCIO DE MEDICAMENTOS EIRELI
2024,4179,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/02/2024,12469,00527,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"64,05",64.05,"1.444,05",1444.05,"19.807,67",19807.67,"18.363,62",18363.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00527,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4179,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/02/2024,12483,00527,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"137,19",137.19,"1.581,24",1581.24,"19.807,67",19807.67,"18.226,43",18226.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00527,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4179,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/04/2024,12544,00378,SISPACK MEDICAL LTDA,39285,"8.890,00",8890.0,"10.471,24",10471.24,"18.104,49",18104.49,"7.633,25",7633.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00378,39285,SISPACK MEDICAL LTDA
2024,4179,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/08/2024,12657,01837,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"7.361,44",7361.44,"17.832,68",17832.68,"459.355,16",459355.16,"441.522,48",441522.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01837,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,4180,10,02,00,3.3.90.30.00,12.306.2001-2.028,12/04/2024,12548,00437,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"2.029,60",2029.6,"2.029,60",2029.6,"116.532,06",116532.06,"114.502,46",114502.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00437,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,4180,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/07/2024,12245,00380,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"4.712,31",4712.31,"6.741,91",6741.91,"116.532,06",116532.06,"109.790,15",109790.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00380,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,4180,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/07/2024,12245,00380,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"3.942,32",3942.32,"10.684,23",10684.23,"116.532,06",116532.06,"105.847,83",105847.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00380,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,4180,10,02,00,3.3.90.30.00,12.306.2001-2.028,05/07/2024,12245,00380,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"1.389,42",1389.42,"12.073,65",12073.65,"116.532,06",116532.06,"104.458,41",104458.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00380,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,4180,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12649,00380,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"2.965,78",2965.78,"15.039,43",15039.43,"116.532,06",116532.06,"101.492,63",101492.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00380,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,4180,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12649,00380,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"4.280,51",4280.51,"19.319,94",19319.94,"116.532,06",116532.06,"97.212,12",97212.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00380,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,4180,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12649,00380,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"5.283,04",5283.04,"24.602,98",24602.98,"116.532,06",116532.06,"91.929,08",91929.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00380,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,4180,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12649,00380,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ,34390,"138,10",138.1,"24.741,08",24741.08,"116.532,06",116532.06,"91.790,98",91790.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00380,34390,COOP.MISTA AGRICULT.AP.PEC.PESC.PORTO FELIZ
2024,4180,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12650,00437,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO,40173,"19.444,72",19444.72,"44.185,80",44185.8,"116.532,06",116532.06,"72.346,26",72346.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00437,40173,COOBAMO-COOP.PROD.RURAIS BAIRRO DO MORRO
2024,4180,10,02,00,3.3.90.30.00,12.306.2001-2.028,02/08/2024,12651,00406,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"1.296,45",1296.45,"45.482,25",45482.25,"116.532,06",116532.06,"71.049,81",71049.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00406,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,4180,10,02,00,3.3.90.30.00,12.306.2001-2.028,09/08/2024,12659,00406,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"4.134,49",4134.49,"49.616,74",49616.74,"116.532,06",116532.06,"66.915,32",66915.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00406,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,4180,10,02,00,3.3.90.30.00,12.306.2001-2.028,14/08/2024,12671,00406,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU,34384,"345,29",345.29,"49.962,03",49962.03,"116.532,06",116532.06,"66.570,03",66570.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00406,34384,COOPGUACU-COOPERATIVA MISTA DO BAIRRO CAGUACU
2024,4182,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/01/2024,00368,00402,ANBIOTON IMPORTADORA LTDA,37414,"81.027,52",81027.52,"81.027,52",81027.52,"139.654,34",139654.34,"58.626,82",58626.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00402,37414,ANBIOTON IMPORTADORA LTDA
2024,4182,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/02/2024,02812,00402,ANBIOTON IMPORTADORA LTDA,37414,"56.881,28",56881.28,"137.908,80",137908.8,"139.654,34",139654.34,"1.745,54",1745.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00402,37414,ANBIOTON IMPORTADORA LTDA
2024,4184,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/02/2024,12483,00375,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA,58602,"19.800,00",19800.0,"19.800,00",19800.0,"332.076,40",332076.4,"312.276,40",312276.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00375,58602,BIGNARDI IND. COM. DE PAPEIS E ARTEFATOS LTDA
2024,4184,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12521,01855,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"133.212,96",133212.96,"153.012,96",153012.96,"323.029,27",323029.27,"170.016,31",170016.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01855,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,4184,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12523,01855,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"35.134,30",35134.3,"188.147,26",188147.26,"323.029,27",323029.27,"134.882,01",134882.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01855,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,4184,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12523,01855,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"69.273,65",69273.65,"257.420,91",257420.91,"323.029,27",323029.27,"65.608,36",65608.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01855,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,4184,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/03/2024,12524,01855,WHITE MARTINS GASES INDUSTRIAIS LTDA,52319,"499,09",499.09,"257.920,00",257920.0,"323.029,27",323029.27,"65.109,27",65109.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01855,52319,WHITE MARTINS GASES INDUSTRIAIS LTDA
2024,4184,18,01,00,3.3.90.30.00,10.301.1001-2.109,17/05/2024,12583,01838,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"2.166,48",2166.48,"260.086,48",260086.48,"323.029,27",323029.27,"62.942,79",62942.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01838,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,4184,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12600,01838,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"22.000,00",22000.0,"282.086,48",282086.48,"323.029,27",323029.27,"40.942,79",40942.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01838,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,4184,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/08/2024,12657,01838,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"7.038,56",7038.56,"289.125,04",289125.04,"323.029,27",323029.27,"33.904,23",33904.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01838,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,4186,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12439,00512,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"377,18",377.18,"377,18",377.18,"5.000,91",5000.91,"4.623,73",4623.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00512,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,4186,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12468,00501,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"754,49",754.49,"1.131,67",1131.67,"5.000,91",5000.91,"3.869,24",3869.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00501,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4186,18,01,00,3.3.90.39.00,10.302.1001-2.093,09/02/2024,12471,00446,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"3.255,49",3255.49,"4.387,16",4387.16,"5.000,91",5000.91,"613,75",613.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00446,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4186,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/02/2024,12486,00512,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"481,66",481.66,"4.868,82",4868.82,"5.000,91",5000.91,"132,09",132.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00512,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,4186,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12562,00501,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"132,09",132.09,"5.000,91",5000.91,"24.012,90",24012.9,"19.011,99",19011.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00501,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4186,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,24369,09728,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"19.011,99",19011.99,"24.012,90",24012.9,"24.012,90",24012.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09728,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4187,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/10/2024,23611,13372,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"68.884,71",68884.71,"68.884,71",68884.71,"253.913,90",253913.9,"185.029,19",185029.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13372,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,4187,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/12/2024,27048,13372,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"77.937,75",77937.75,"146.822,46",146822.46,"253.913,90",253913.9,"107.091,44",107091.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13372,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,4189,10,07,00,3.1.90.11.00,12.361.2001-2.019,24/01/2024,00941,02594,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.524,40",3524.4,"3.524,40",3524.4,"4.764,64",4764.64,"1.240,24",1240.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02594,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4189,10,07,00,3.1.90.11.00,12.361.2001-2.019,24/01/2024,00941,02593,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.240,24",1240.24,"4.764,64",4764.64,"4.764,64",4764.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02593,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4191,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12439,00507,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"4.735,72",4735.72,"4.735,72",4735.72,"4.735,72",4735.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00507,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,4192,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12439,00585,STOCKTOTAL TELECOMUNICACOES LTDA,25970,"1.546,61",1546.61,"1.546,61",1546.61,"1.546,61",1546.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00585,25970,STOCKTOTAL TELECOMUNICACOES LTDA
2024,4192,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,24369,09729,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"14.698,73",14698.73,"16.245,34",16245.34,"16.245,34",16245.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09729,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4193,18,01,00,3.3.90.30.00,10.302.1001-2.093,09/02/2024,12469,00528,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"18,84",18.84,"18,84",18.84,"640,09",640.09,"621,25",621.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00528,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4193,18,01,00,3.3.90.30.00,10.302.1001-2.093,23/02/2024,12483,00528,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"40,35",40.35,"59,19",59.19,"640,09",640.09,"580,90",580.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00528,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4193,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/05/2024,12580,09564,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES,56010,"13.800,00",13800.0,"13.859,19",13859.19,"206.335,56",206335.56,"192.476,37",192476.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09564,56010,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES
2024,4193,18,01,00,3.3.90.30.00,10.302.1001-2.093,17/05/2024,12581,09535,BEM MED HOSPITALAR LTDA,45483,"13.817,10",13817.1,"27.676,29",27676.29,"207.941,88",207941.88,"180.265,59",180265.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09535,45483,BEM MED HOSPITALAR LTDA
2024,4193,18,01,00,3.3.90.30.00,10.302.1001-2.093,07/06/2024,12602,09723,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA,54484,"170.930,00",170930.0,"198.606,29",198606.29,"208.060,28",208060.28,"9.453,99",9453.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09723,54484,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA
2024,4193,18,01,00,3.3.90.30.00,10.302.1001-2.093,05/07/2024,12250,13053,CIRURGICA UNIAO LTDA,16823,"118,40",118.4,"198.724,69",198724.69,"249.659,88",249659.88,"50.935,19",50935.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13053,16823,CIRURGICA UNIAO LTDA
2024,4194,18,01,00,3.3.90.30.00,10.302.1001-2.093,19/07/2024,16339,11962,RAFAELA CORREIA DANTAS LTDA,61551,"7.618,00",7618.0,"206.342,69",206342.69,"255.379,88",255379.88,"49.037,19",49037.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11962,61551,RAFAELA CORREIA DANTAS LTDA
2024,4194,18,01,00,3.3.90.30.00,10.302.1001-2.093,09/08/2024,12665,13875,COTACAO COM REPRES.IMPORT.E EXPORTACAO LTDA,43552,"39.400,00",39400.0,"245.742,69",245742.69,"259.396,43",259396.43,"13.653,74",13653.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13875,43552,COTACAO COM REPRES.IMPORT.E EXPORTACAO LTDA
2024,4194,18,01,00,3.3.90.30.00,10.302.1001-2.093,14/08/2024,12686,12470,VALECAR PECAS E ACESSORIOS EIRELI,42375,"1.606,32",1606.32,"247.349,01",247349.01,"259.396,43",259396.43,"12.047,42",12047.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12470,42375,VALECAR PECAS E ACESSORIOS EIRELI
2024,4194,18,01,00,3.3.90.30.00,10.302.1001-2.093,30/08/2024,12686,16321,RAFAELA CORREIA DANTAS LTDA,61551,"5.720,00",5720.0,"253.069,01",253069.01,"269.296,43",269296.43,"16.227,42",16227.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16321,61551,RAFAELA CORREIA DANTAS LTDA
2024,4194,18,01,00,3.3.90.30.00,10.302.1001-2.093,06/09/2024,16896,14325,PABLO SONSINO SILVA,48322,"2.199,60",2199.6,"255.268,61",255268.61,"269.296,43",269296.43,"14.027,82",14027.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14325,48322,PABLO SONSINO SILVA
2024,4194,18,01,00,3.3.90.30.00,10.302.1001-2.093,27/12/2024,16896,14325,PABLO SONSINO SILVA,48322,"-2.199,60",-2199.6,"253.069,01",253069.01,"253.069,01",253069.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14325,48322,PABLO SONSINO SILVA
2024,4195,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12437,00531,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"0,49",0.49,"0,49",0.49,"4.012,88",4012.88,"4.012,39",4012.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00531,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4195,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12496,01872,INOVAMED SERVICOS MEDICOS LTDA,57227,"3.967,00",3967.0,"3.967,49",3967.49,"4.012,88",4012.88,"45,39",45.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01872,57227,INOVAMED SERVICOS MEDICOS LTDA
2024,4195,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/04/2024,12560,00531,MULT MED EQUIPAMENTOS HOSPITALARES LTDA,16784,"45,39",45.39,"4.012,88",4012.88,"4.012,88",4012.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00531,16784,MULT MED EQUIPAMENTOS HOSPITALARES LTDA
2024,4196,08,01,00,3.3.50.39.00,08.244.4004-2.177,19/01/2024,12430,00525,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"200.000,00",200000.0,"200.000,00",200000.0,"200.000,00",200000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00525,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,4197,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12434,00735,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"1.289.065,00",1289065.0,"1.289.065,00",1289065.0,"4.000.000,00",4000000.0,"2.710.935,00",2710935.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00735,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4197,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/01/2024,12435,00734,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.415.066,35",1415066.35,"2.704.131,35",2704131.35,"4.000.000,00",4000000.0,"1.295.868,65",1295868.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00734,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4197,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/01/2024,12431,01541,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"1.295.868,65",1295868.65,"4.000.000,00",4000000.0,"4.000.000,00",4000000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01541,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4202,08,01,00,3.3.90.32.00,08.244.4004-2.181,26/01/2024,12435,01835,BIQ BENEFICIOS LTDA,44124,"81.382,99",81382.99,"81.382,99",81382.99,"81.386,08",81386.08,"3,09",3.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01835,44124,BIQ BENEFICIOS LTDA
2024,4203,18,01,00,4.4.90.52.00,10.301.1001-2.109,08/11/2024,24763,18035,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA,33491,"10.599,00",10599.0,"10.599,00",10599.0,"14.599,00",14599.0,"4.000,00",4000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18035,33491,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA
2024,4204,08,01,00,3.3.90.39.00,08.244.4004-2.177,17/01/2024,00363,02078,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"8,27",8.27,"8,27",8.27,"415,75",415.75,"407,48",407.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02078,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4204,08,01,00,3.3.90.39.00,08.244.4004-2.177,24/01/2024,00913,01965,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4,34",4.34,"12,61",12.61,"415,75",415.75,"403,14",403.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01965,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4204,08,01,00,3.3.90.39.00,08.244.4004-2.177,30/01/2024,01734,02078,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"15,48",15.48,"28,09",28.09,"415,75",415.75,"387,66",387.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02078,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4204,08,01,00,3.3.90.39.00,08.244.4004-2.177,23/02/2024,03789,01965,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"382,81",382.81,"410,90",410.9,"415,75",415.75,"4,85",4.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01965,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4204,08,01,00,3.3.90.39.00,08.244.4004-2.177,29/02/2024,04199,02078,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"4,85",4.85,"415,75",415.75,"415,75",415.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02078,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4204,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/11/2024,23531,22891,ERIC LEITE SILVA,64369,"150,00",150.0,"565,75",565.75,"3.395,75",3395.75,"2.830,00",2830.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22891,64369,ERIC LEITE SILVA
2024,4204,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/11/2024,12747,22815,ROSANA DOS SANTOS GONCALVES-004655,40503,"300,00",300.0,"865,75",865.75,"3.395,75",3395.75,"2.530,00",2530.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22815,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,4204,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/11/2024,12749,22820,CLAUDIA DA SILVA MARTINEZ-006676,50387,"300,00",300.0,"1.165,75",1165.75,"3.395,75",3395.75,"2.230,00",2230.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22820,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,4204,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/11/2024,12751,22822,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"200,00",200.0,"1.365,75",1365.75,"3.395,75",3395.75,"2.030,00",2030.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22822,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,4204,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/11/2024,12753,22824,ELAINE REGINA EMILIO BARROS-007302,59888,"380,00",380.0,"1.745,75",1745.75,"3.395,75",3395.75,"1.650,00",1650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22824,59888,ELAINE REGINA EMILIO BARROS-007302
2024,4204,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/11/2024,12755,22826,GABRIEL DOMICIANO BIGNARDI-005603,44324,"200,00",200.0,"1.945,75",1945.75,"3.395,75",3395.75,"1.450,00",1450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22826,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,4204,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/11/2024,12761,22832,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"200,00",200.0,"2.145,75",2145.75,"3.395,75",3395.75,"1.250,00",1250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22832,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2024,4205,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/11/2024,12750,22840,LILIANA MOREIRA BEIRIGO-008060,57596,"250,00",250.0,"2.395,75",2395.75,"3.395,75",3395.75,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22840,57596,LILIANA MOREIRA BEIRIGO-008060
2024,4205,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/11/2024,12754,22844,SERGIO MARCELO SOLER SAUER-004671,53083,"400,00",400.0,"2.795,75",2795.75,"3.395,75",3395.75,"600,00",600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22844,53083,SERGIO MARCELO SOLER SAUER-004671
2024,4205,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/11/2024,12757,22847,SANDRA REGINA CORREIA-007138,40829,"300,00",300.0,"3.095,75",3095.75,"3.395,75",3395.75,"300,00",300.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22847,40829,SANDRA REGINA CORREIA-007138
2024,4205,08,01,00,3.3.90.39.00,08.244.4004-2.177,01/11/2024,12757,23333,VIVIANE PEREIRA DE CAMARGO-005629,48967,"300,00",300.0,"3.395,75",3395.75,"3.395,75",3395.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23333,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,4206,08,01,00,3.3.90.39.00,08.244.4004-2.176,24/01/2024,00900,01967,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"4.813,28",4813.28,"4.813,28",4813.28,"5.269,26",5269.26,"455,98",455.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01967,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4206,08,01,00,3.3.90.39.00,08.244.4004-2.176,23/02/2024,03783,01967,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"455,98",455.98,"5.269,26",5269.26,"5.269,26",5269.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01967,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4206,08,01,00,3.3.90.39.00,08.244.4004-2.176,23/08/2024,18180,17992,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"3.496,00",3496.0,"8.765,26",8765.26,"33.681,26",33681.26,"24.916,00",24916.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17992,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4206,08,01,00,3.3.90.39.00,08.244.4004-2.176,09/09/2024,12691,19895,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473,42971,"1.000,00",1000.0,"9.765,26",9765.26,"34.681,26",34681.26,"24.916,00",24916.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19895,42971,ANGELA PATRICIA NOGUEIRA DOMINGUES-004473
2024,4206,08,01,00,3.3.90.39.00,08.244.4004-2.176,23/09/2024,21055,17992,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.207,72",5207.72,"14.972,98",14972.98,"34.681,26",34681.26,"19.708,28",19708.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17992,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4206,08,01,00,3.3.90.39.00,08.244.4004-2.176,23/10/2024,23475,17992,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.807,02",5807.02,"20.780,00",20780.0,"34.681,26",34681.26,"13.901,26",13901.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17992,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4206,08,01,00,3.3.90.39.00,08.244.4004-2.176,14/11/2024,25171,24110,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"2.771,49",2771.49,"23.551,49",23551.49,"37.552,26",37552.26,"14.000,77",14000.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24110,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4206,08,01,00,3.3.90.39.00,08.244.4004-2.176,25/11/2024,25691,17992,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.219,76",6219.76,"29.771,25",29771.25,"37.552,26",37552.26,"7.781,01",7781.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17992,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4206,08,01,00,3.3.90.39.00,08.244.4004-2.176,29/11/2024,26281,24110,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"99,51",99.51,"29.870,76",29870.76,"37.552,26",37552.26,"7.681,50",7681.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24110,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4207,08,01,00,3.3.90.39.00,08.244.4004-2.176,13/12/2024,27141,26109,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"1.475,17",1475.17,"31.345,93",31345.93,"39.063,81",39063.81,"7.717,88",7717.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26109,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4207,08,01,00,3.3.90.39.00,08.244.4004-2.176,23/12/2024,27884,17992,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"5.855,23",5855.23,"37.201,16",37201.16,"39.286,34",39286.34,"2.085,18",2085.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17992,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4207,08,01,00,3.3.90.39.00,08.244.4004-2.176,30/12/2024,28175,26109,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"36,38",36.38,"37.237,54",37237.54,"39.286,34",39286.34,"2.048,80",2048.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26109,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4207,08,01,00,3.3.90.39.00,08.244.4004-2.176,30/12/2024,28175,26755,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"222,53",222.53,"37.460,07",37460.07,"39.286,34",39286.34,"1.826,27",1826.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26755,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4208,32,02,00,3.3.90.39.00,18.541.6001-2.058,13/12/2024,12805,18734,CLINICA VETERINARIA RICARDO LTDA,38793,"287.916,67",287916.67,"287.916,67",287916.67,"1.079.001,47",1079001.47,"791.084,80",791084.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18734,38793,CLINICA VETERINARIA RICARDO LTDA
2024,4208,32,02,00,3.3.90.39.00,18.541.6001-2.058,20/12/2024,12809,18734,CLINICA VETERINARIA RICARDO LTDA,38793,"377.500,00",377500.0,"665.416,67",665416.67,"1.079.001,47",1079001.47,"413.584,80",413584.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18734,38793,CLINICA VETERINARIA RICARDO LTDA
2024,4209,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12437,01916,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.308,16",4308.16,"4.308,16",4308.16,"10.004,06",10004.06,"5.695,90",5695.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01916,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,4209,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/01/2024,12436,01916,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"4.308,16",4308.16,"8.616,32",8616.32,"10.004,06",10004.06,"1.387,74",1387.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01916,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,4209,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/03/2024,12494,01916,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA,35193,"161,41",161.41,"8.777,73",8777.73,"10.004,06",10004.06,"1.226,33",1226.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01916,35193,WEBER CONSULTORIA E ENGENHARIA AMBIENTAL LTDA
2024,4209,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,24369,09730,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"10.261,29",10261.29,"19.039,02",19039.02,"20.265,35",20265.35,"1.226,33",1226.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09730,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4212,09,01,00,3.3.90.39.00,15.452.5001-2.036,15/02/2024,12458,00757,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"195.206,97",195206.97,"195.206,97",195206.97,"195.206,97",195206.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,00757,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,4213,09,01,00,3.3.90.39.00,15.452.5001-2.039,15/02/2024,12458,01831,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"382.000,00",382000.0,"382.000,00",382000.0,"382.000,00",382000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01831,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,4214,09,01,00,3.3.90.39.00,15.452.5001-2.039,26/07/2024,12614,01852,CG ENGENHARIA E CONSTRUTORA LTDA,11729,"500.000,00",500000.0,"500.000,00",500000.0,"500.000,00",500000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01852,11729,CG ENGENHARIA E CONSTRUTORA LTDA
2024,4215,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/03/2024,04341,01853,INOVAMED SERVICOS MEDICOS LTDA,57227,"11.055,00",11055.0,"11.055,00",11055.0,"11.055,00",11055.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01853,57227,INOVAMED SERVICOS MEDICOS LTDA
2024,4223,10,04,00,4.4.90.51.00,12.365.2001-1.002,05/04/2024,12537,01886,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"20.583,71",20583.71,"20.583,71",20583.71,"570.000,00",570000.0,"549.416,29",549416.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01886,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,4223,10,04,00,4.4.90.51.00,12.365.2001-1.002,19/07/2024,16336,01886,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"306.043,85",306043.85,"326.627,56",326627.56,"570.000,00",570000.0,"243.372,44",243372.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01886,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,4223,10,04,00,4.4.90.51.00,12.365.2001-1.002,22/11/2024,12777,01886,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"108.653,41",108653.41,"435.280,97",435280.97,"570.000,00",570000.0,"134.719,03",134719.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01886,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,4223,10,04,00,4.4.90.51.00,12.365.2001-1.002,19/12/2024,12814,01886,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"134.719,03",134719.03,"570.000,00",570000.0,"570.000,00",570000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01886,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,4227,09,01,00,4.4.90.51.00,15.452.5001-1.007,01/03/2024,12491,01854,SERRALHERIA SAO JOSE LTDA,35198,"147.353,94",147353.94,"147.353,94",147353.94,"193.458,82",193458.82,"46.104,88",46104.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01854,35198,SERRALHERIA SAO JOSE LTDA
2024,4227,09,01,00,4.4.90.51.00,15.452.5001-1.007,01/03/2024,12491,01871,SERRALHERIA SAO JOSE LTDA,35198,"46.104,88",46104.88,"193.458,82",193458.82,"193.458,82",193458.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01871,35198,SERRALHERIA SAO JOSE LTDA
2024,4231,09,01,00,3.3.90.93.00,15.452.5001-2.039,11/01/2024,00189,01549,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"5.367,09",5367.09,"5.367,09",5367.09,"5.367,09",5367.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,01549,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2024,4232,19,01,00,3.3.90.30.00,06.181.8002-8.471,20/12/2024,12835,20891,COMPANHIA BRASILEIRA DE CARTUCHOS,00623,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20891,00623,COMPANHIA BRASILEIRA DE CARTUCHOS
2024,4233,19,01,00,3.3.90.30.00,06.181.8002-8.554,20/12/2024,12835,20892,COMPANHIA BRASILEIRA DE CARTUCHOS,00623,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20892,00623,COMPANHIA BRASILEIRA DE CARTUCHOS
2024,4234,19,01,00,3.3.90.30.00,06.181.8002-8.640,20/12/2024,12835,20893,COMPANHIA BRASILEIRA DE CARTUCHOS,00623,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20893,00623,COMPANHIA BRASILEIRA DE CARTUCHOS
2024,4235,19,01,00,3.3.90.30.00,06.181.8002-8.907,20/12/2024,12835,20894,COMPANHIA BRASILEIRA DE CARTUCHOS,00623,"20.000,00",20000.0,"20.000,00",20000.0,"20.000,00",20000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20894,00623,COMPANHIA BRASILEIRA DE CARTUCHOS
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,15/03/2024,12516,02373,DAVID LOPES DA SILVEIRA,60547,"734,55",734.55,"734,55",734.55,"5.876,40",5876.4,"5.141,85",5141.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02373,60547,DAVID LOPES DA SILVEIRA
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,15/03/2024,12518,02375,DEBORA NOGUEIRA FRANCISCO,60598,"734,55",734.55,"1.469,10",1469.1,"5.876,40",5876.4,"4.407,30",4407.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02375,60598,DEBORA NOGUEIRA FRANCISCO
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,15/03/2024,12519,02376,EISLEI DOMINGUES DE OLIVEIRA,60599,"734,55",734.55,"2.203,65",2203.65,"5.876,40",5876.4,"3.672,75",3672.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02376,60599,EISLEI DOMINGUES DE OLIVEIRA
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,15/03/2024,12523,02386,FABIANE MACIEL BARBOSA LIMA,59106,"734,55",734.55,"2.938,20",2938.2,"5.876,40",5876.4,"2.938,20",2938.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02386,59106,FABIANE MACIEL BARBOSA LIMA
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,15/03/2024,12520,02379,DIEGO PEREIRA DA SILVA,60600,"734,55",734.55,"3.672,75",3672.75,"5.876,40",5876.4,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02379,60600,DIEGO PEREIRA DA SILVA
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,15/03/2024,12521,02382,ESTER RIBEIRO,60601,"734,55",734.55,"4.407,30",4407.3,"5.876,40",5876.4,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02382,60601,ESTER RIBEIRO
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,15/03/2024,12517,02374,ANA LUIZA CAVALCANTI MOREIRA,60597,"734,55",734.55,"5.141,85",5141.85,"5.876,40",5876.4,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02374,60597,ANA LUIZA CAVALCANTI MOREIRA
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,15/03/2024,12522,02384,FABIANA MARIA SANTOS BISMARA,60528,"734,55",734.55,"5.876,40",5876.4,"5.876,40",5876.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02384,60528,FABIANA MARIA SANTOS BISMARA
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12576,11109,EMILY KAROLINE VALEFUEGO,62354,"734,55",734.55,"6.610,95",6610.95,"19.098,30",19098.3,"12.487,35",12487.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11109,62354,EMILY KAROLINE VALEFUEGO
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12577,11110,FABIO EGIDIO GASPARINI,62355,"734,55",734.55,"7.345,50",7345.5,"19.098,30",19098.3,"11.752,80",11752.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11110,62355,FABIO EGIDIO GASPARINI
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12578,11111,GABRIELA GALONE GOMES,62356,"734,55",734.55,"8.080,05",8080.05,"19.098,30",19098.3,"11.018,25",11018.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11111,62356,GABRIELA GALONE GOMES
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12579,11114,GILVAN JERONIMO DA SILVA,62357,"734,55",734.55,"8.814,60",8814.6,"19.098,30",19098.3,"10.283,70",10283.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11114,62357,GILVAN JERONIMO DA SILVA
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12580,11115,GILVANA MALDONADO MALTA,60311,"734,55",734.55,"9.549,15",9549.15,"19.098,30",19098.3,"9.549,15",9549.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11115,60311,GILVANA MALDONADO MALTA
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12581,11116,IARA ZAVA,62358,"734,55",734.55,"10.283,70",10283.7,"19.098,30",19098.3,"8.814,60",8814.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11116,62358,IARA ZAVA
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12582,11117,INGRID TEIXEIRA TANGERINO,62359,"734,55",734.55,"11.018,25",11018.25,"19.098,30",19098.3,"8.080,05",8080.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11117,62359,INGRID TEIXEIRA TANGERINO
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12583,11118,ISABELA CRISTINA CASTANHO,62360,"734,55",734.55,"11.752,80",11752.8,"19.098,30",19098.3,"7.345,50",7345.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11118,62360,ISABELA CRISTINA CASTANHO
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12584,11119,ISADORA DA COSTA MARTINS,62361,"734,55",734.55,"12.487,35",12487.35,"19.098,30",19098.3,"6.610,95",6610.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11119,62361,ISADORA DA COSTA MARTINS
2024,4236,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12585,11121,IVAN TERRA BENTO,62362,"734,55",734.55,"13.221,90",13221.9,"19.098,30",19098.3,"5.876,40",5876.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11121,62362,IVAN TERRA BENTO
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12586,11122,IVONE APARECIDA DA SILVA,62363,"734,55",734.55,"13.956,45",13956.45,"19.098,30",19098.3,"5.141,85",5141.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11122,62363,IVONE APARECIDA DA SILVA
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12587,11124,JULIO CESAR SORIANO MOYSES,58802,"734,55",734.55,"14.691,00",14691.0,"19.098,30",19098.3,"4.407,30",4407.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11124,58802,JULIO CESAR SORIANO MOYSES
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12588,11126,JOSE SPARTACO MALZONI,62364,"734,55",734.55,"15.425,55",15425.55,"19.098,30",19098.3,"3.672,75",3672.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11126,62364,JOSE SPARTACO MALZONI
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12589,11127,JOSIANE MORAIS MATOS,62365,"734,55",734.55,"16.160,10",16160.1,"19.098,30",19098.3,"2.938,20",2938.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11127,62365,JOSIANE MORAIS MATOS
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12590,11128,JULIA VIEIRA FESTA,62366,"734,55",734.55,"16.894,65",16894.65,"19.098,30",19098.3,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11128,62366,JULIA VIEIRA FESTA
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12591,11130,JULIANA SCARELI,62367,"734,55",734.55,"17.629,20",17629.2,"19.098,30",19098.3,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11130,62367,JULIANA SCARELI
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12592,11131,JULIANO FELIPE PEREIRA QUIRINO,62368,"734,55",734.55,"18.363,75",18363.75,"19.098,30",19098.3,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11131,62368,JULIANO FELIPE PEREIRA QUIRINO
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,14/05/2024,12593,11120,IVAN SILVA VAZ DE OLIVEIRA,50828,"734,55",734.55,"19.098,30",19098.3,"19.098,30",19098.3,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11120,50828,IVAN SILVA VAZ DE OLIVEIRA
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,05/07/2024,12228,14949,JULIANA PENAFIEL,63136,"734,55",734.55,"19.832,85",19832.85,"24.974,70",24974.7,"5.141,85",5141.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14949,63136,JULIANA PENAFIEL
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,05/07/2024,12229,14950,LINDA ELISA PEREIRA DA SILVA,63137,"734,55",734.55,"20.567,40",20567.4,"24.974,70",24974.7,"4.407,30",4407.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14950,63137,LINDA ELISA PEREIRA DA SILVA
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,05/07/2024,12230,14951,LINIKER DARLIN ROMAO,63138,"734,55",734.55,"21.301,95",21301.95,"24.974,70",24974.7,"3.672,75",3672.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14951,63138,LINIKER DARLIN ROMAO
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,05/07/2024,12231,14952,LUCIANA GALLINA BENAGLIA DE MOURA,63139,"734,55",734.55,"22.036,50",22036.5,"24.974,70",24974.7,"2.938,20",2938.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14952,63139,LUCIANA GALLINA BENAGLIA DE MOURA
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,05/07/2024,12232,15007,LUCIANA KUBO SABINO XAVIER,63154,"734,55",734.55,"22.771,05",22771.05,"24.974,70",24974.7,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15007,63154,LUCIANA KUBO SABINO XAVIER
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,05/07/2024,12233,15008,LUCIANE GOMES PESSOA,63155,"734,55",734.55,"23.505,60",23505.6,"24.974,70",24974.7,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15008,63155,LUCIANE GOMES PESSOA
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,05/07/2024,12234,15011,LUIZ FELIPE MARTINS CARVALHO,63156,"734,55",734.55,"24.240,15",24240.15,"24.974,70",24974.7,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15011,63156,LUIZ FELIPE MARTINS CARVALHO
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,05/07/2024,12235,15012,MAIKE RAMOS DE ALMEIDA,63157,"734,55",734.55,"24.974,70",24974.7,"24.974,70",24974.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15012,63157,MAIKE RAMOS DE ALMEIDA
2024,4237,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12657,17713,MARIA CRISTINA VIEIRA RODRIGUES,63497,"734,55",734.55,"25.709,25",25709.25,"34.523,85",34523.85,"8.814,60",8814.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17713,63497,MARIA CRISTINA VIEIRA RODRIGUES
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12658,17697,MARINA GABRIELA MOREIRA,63492,"734,55",734.55,"26.443,80",26443.8,"34.523,85",34523.85,"8.080,05",8080.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17697,63492,MARINA GABRIELA MOREIRA
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12659,17694,MARTA HELOISA DE SOUZA,59105,"734,55",734.55,"27.178,35",27178.35,"34.523,85",34523.85,"7.345,50",7345.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17694,59105,MARTA HELOISA DE SOUZA
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12660,17692,MATHEUS YURI TAKAKI,63491,"734,55",734.55,"27.912,90",27912.9,"34.523,85",34523.85,"6.610,95",6610.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17692,63491,MATHEUS YURI TAKAKI
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12661,17691,MAURICIO VITAL MOREIRA DE SOUZA,62288,"734,55",734.55,"28.647,45",28647.45,"34.523,85",34523.85,"5.876,40",5876.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17691,62288,MAURICIO VITAL MOREIRA DE SOUZA
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12662,17702,MERIELLEN MOREIRA MARTINS,63493,"734,55",734.55,"29.382,00",29382.0,"34.523,85",34523.85,"5.141,85",5141.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17702,63493,MERIELLEN MOREIRA MARTINS
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12663,17706,MICHEL CARLOS MARIZ TEIXEIRA,63494,"734,55",734.55,"30.116,55",30116.55,"34.523,85",34523.85,"4.407,30",4407.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17706,63494,MICHEL CARLOS MARIZ TEIXEIRA
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12664,17710,MILENA FERREIRA SANTOS,63495,"734,55",734.55,"30.851,10",30851.1,"34.523,85",34523.85,"3.672,75",3672.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17710,63495,MILENA FERREIRA SANTOS
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12665,17712,PERLA CARINE DE OLIVEIRA,63496,"734,55",734.55,"31.585,65",31585.65,"34.523,85",34523.85,"2.938,20",2938.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17712,63496,PERLA CARINE DE OLIVEIRA
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12666,17722,PRISCILA GONCALVES DE TOLEDO PEDROSO LEITE,63498,"734,55",734.55,"32.320,20",32320.2,"34.523,85",34523.85,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17722,63498,PRISCILA GONCALVES DE TOLEDO PEDROSO LEITE
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12667,17736,RAFAELA BARBOSA SANTOS,63499,"734,55",734.55,"33.054,75",33054.75,"34.523,85",34523.85,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17736,63499,RAFAELA BARBOSA SANTOS
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12668,17711,RAQUEL MARA SALLES DIAS DE FREITAS,49133,"734,55",734.55,"33.789,30",33789.3,"34.523,85",34523.85,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17711,49133,RAQUEL MARA SALLES DIAS DE FREITAS
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,09/08/2024,12669,17716,RENATA LACERDA PEREIRA DA SILVA,62752,"734,55",734.55,"34.523,85",34523.85,"34.523,85",34523.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17716,62752,RENATA LACERDA PEREIRA DA SILVA
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,30/08/2024,12680,19261,MICHAEL SINGER NETTO,62289,"734,55",734.55,"35.258,40",35258.4,"36.727,50",36727.5,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19261,62289,MICHAEL SINGER NETTO
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,30/08/2024,12681,19260,PRISCILA BOLINA PELLINI,32575,"734,55",734.55,"35.992,95",35992.95,"36.727,50",36727.5,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19260,32575,PRISCILA BOLINA PELLINI
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,30/08/2024,12682,19282,REGINA LUCIA MOREIRA DE SOUZA,63678,"734,55",734.55,"36.727,50",36727.5,"36.727,50",36727.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19282,63678,REGINA LUCIA MOREIRA DE SOUZA
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,27/09/2024,12712,20811,TAIS LACERDA VIEIRA,63970,"734,55",734.55,"37.462,05",37462.05,"43.338,45",43338.45,"5.876,40",5876.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20811,63970,TAIS LACERDA VIEIRA
2024,4238,04,02,00,3.3.90.36.00,03.092.7003-2.114,27/09/2024,12713,20825,THAIS DOS SANTOS PORTO GARCIA,59246,"734,55",734.55,"38.196,60",38196.6,"43.338,45",43338.45,"5.141,85",5141.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20825,59246,THAIS DOS SANTOS PORTO GARCIA
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,27/09/2024,12714,20814,VICTOR MARTINELLI PALADINO,63971,"734,55",734.55,"38.931,15",38931.15,"43.338,45",43338.45,"4.407,30",4407.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20814,63971,VICTOR MARTINELLI PALADINO
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,27/09/2024,12715,20819,SOPHIA MULLER BOVO,63972,"734,55",734.55,"39.665,70",39665.7,"43.338,45",43338.45,"3.672,75",3672.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20819,63972,SOPHIA MULLER BOVO
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,27/09/2024,12716,20820,THAYANA BALTRUCHAITIS MENDES COUTO,63973,"734,55",734.55,"40.400,25",40400.25,"43.338,45",43338.45,"2.938,20",2938.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20820,63973,THAYANA BALTRUCHAITIS MENDES COUTO
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,27/09/2024,12717,20821,THIAGO PEREIRA DE SOUZA GUTIERREZ,63974,"734,55",734.55,"41.134,80",41134.8,"43.338,45",43338.45,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20821,63974,THIAGO PEREIRA DE SOUZA GUTIERREZ
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,27/09/2024,12718,20822,SAMIRA CRISTINA TRESSINO CONDE,63975,"734,55",734.55,"41.869,35",41869.35,"43.338,45",43338.45,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20822,63975,SAMIRA CRISTINA TRESSINO CONDE
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,27/09/2024,12719,20823,TIAGO DA CRUZ SANTOS,63976,"734,55",734.55,"42.603,90",42603.9,"43.338,45",43338.45,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20823,63976,TIAGO DA CRUZ SANTOS
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,27/09/2024,12720,20824,THAIS BATISTA DE MACEDO VIANA,63977,"734,55",734.55,"43.338,45",43338.45,"43.338,45",43338.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20824,63977,THAIS BATISTA DE MACEDO VIANA
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,18/10/2024,12735,21958,MARCELO BRITO JOAZEIRO,64242,"734,55",734.55,"44.073,00",44073.0,"46.276,65",46276.65,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21958,64242,MARCELO BRITO JOAZEIRO
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,18/10/2024,12736,21961,SAMARA QUEIROZ SILVA,64243,"734,55",734.55,"44.807,55",44807.55,"46.276,65",46276.65,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21961,64243,SAMARA QUEIROZ SILVA
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,18/10/2024,12737,21964,NAYARA GABRIELA RAMOS THIBES DINIS,64245,"734,55",734.55,"45.542,10",45542.1,"46.276,65",46276.65,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21964,64245,NAYARA GABRIELA RAMOS THIBES DINIS
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,18/10/2024,12738,21967,RAYANE MAYARA LUCAS DE PROENCA,64246,"734,55",734.55,"46.276,65",46276.65,"46.276,65",46276.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21967,64246,RAYANE MAYARA LUCAS DE PROENCA
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12806,25504,AMANDA LIMA BARBOZA,60305,"734,55",734.55,"47.011,20",47011.2,"58.029,45",58029.45,"11.018,25",11018.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25504,60305,AMANDA LIMA BARBOZA
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12807,25505,AMANDA MARTINS,59712,"734,55",734.55,"47.745,75",47745.75,"58.029,45",58029.45,"10.283,70",10283.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25505,59712,AMANDA MARTINS
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12808,25506,ANA CRISTINA DA COSTA PILETTI GROHS,59702,"734,55",734.55,"48.480,30",48480.3,"58.029,45",58029.45,"9.549,15",9549.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25506,59702,ANA CRISTINA DA COSTA PILETTI GROHS
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12809,25511,ANA LAURA MARQUES BARBOSA,59107,"734,55",734.55,"49.214,85",49214.85,"58.029,45",58029.45,"8.814,60",8814.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25511,59107,ANA LAURA MARQUES BARBOSA
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12810,25507,ANA LUIZA CAVALCANTI MOREIRA,60597,"734,55",734.55,"49.949,40",49949.4,"58.029,45",58029.45,"8.080,05",8080.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25507,60597,ANA LUIZA CAVALCANTI MOREIRA
2024,4239,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12811,25508,ANA PAULA FELICIO BARBOSA,59701,"734,55",734.55,"50.683,95",50683.95,"58.029,45",58029.45,"7.345,50",7345.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25508,59701,ANA PAULA FELICIO BARBOSA
2024,4240,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12812,25510,ANDRE LUIS LACERDA CARDOSO,60274,"734,55",734.55,"51.418,50",51418.5,"58.029,45",58029.45,"6.610,95",6610.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25510,60274,ANDRE LUIS LACERDA CARDOSO
2024,4240,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12813,25515,ANTONIO FERREIRA DOS SANTOS,60307,"734,55",734.55,"52.153,05",52153.05,"58.029,45",58029.45,"5.876,40",5876.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25515,60307,ANTONIO FERREIRA DOS SANTOS
2024,4240,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12814,25503,APARECIDA LIDINALVA SILVA,47331,"734,55",734.55,"52.887,60",52887.6,"58.029,45",58029.45,"5.141,85",5141.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25503,47331,APARECIDA LIDINALVA SILVA
2024,4240,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12815,25513,BEATRIZ CRISTINA MARQUES DAMASIO,60282,"734,55",734.55,"53.622,15",53622.15,"58.029,45",58029.45,"4.407,30",4407.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25513,60282,BEATRIZ CRISTINA MARQUES DAMASIO
2024,4240,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12816,25514,BEATRIZ MONTEIRO,58127,"734,55",734.55,"54.356,70",54356.7,"58.029,45",58029.45,"3.672,75",3672.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25514,58127,BEATRIZ MONTEIRO
2024,4240,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12817,25512,CIRO RIBEIRO,60541,"734,55",734.55,"55.091,25",55091.25,"58.029,45",58029.45,"2.938,20",2938.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25512,60541,CIRO RIBEIRO
2024,4240,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12818,25502,MARIA CRISTINA VIEIRA RODRIGUES,63497,"734,55",734.55,"55.825,80",55825.8,"58.029,45",58029.45,"2.203,65",2203.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25502,63497,MARIA CRISTINA VIEIRA RODRIGUES
2024,4240,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12819,25499,TATIANE CAMPOS DE CARVALHO,64863,"734,55",734.55,"56.560,35",56560.35,"58.029,45",58029.45,"1.469,10",1469.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25499,64863,TATIANE CAMPOS DE CARVALHO
2024,4240,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12820,25500,TATIANE DIAS GOMES,64864,"734,55",734.55,"57.294,90",57294.9,"58.029,45",58029.45,"734,55",734.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25500,64864,TATIANE DIAS GOMES
2024,4240,04,02,00,3.3.90.36.00,03.092.7003-2.114,13/12/2024,12821,25501,THAIS BAPTISTA SORANZ,64865,"734,55",734.55,"58.029,45",58029.45,"58.029,45",58029.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25501,64865,THAIS BAPTISTA SORANZ
2024,4241,09,01,00,4.4.90.51.00,15.452.5001-1.007,05/03/2024,12498,02045,SERRALHERIA SAO JOSE LTDA,35198,"3.300,70",3300.7,"3.300,70",3300.7,"3.300,70",3300.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02045,35198,SERRALHERIA SAO JOSE LTDA
2024,4242,18,01,00,3.3.90.47.00,10.122.1001-2.019,19/01/2024,00414,02315,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.649,76",6649.76,"6.649,76",6649.76,"6.700,39",6700.39,"50,63",50.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02315,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4242,18,01,00,3.3.90.47.00,10.122.1001-2.019,24/01/2024,00857,02448,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"50,63",50.63,"6.700,39",6700.39,"6.700,39",6700.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02448,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4242,18,01,00,3.3.90.47.00,10.122.1001-2.019,16/02/2024,03136,05927,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15,19",15.19,"6.715,58",6715.58,"6.929,77",6929.77,"214,19",214.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05927,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4242,18,01,00,3.3.90.47.00,10.122.1001-2.019,16/02/2024,03134,05926,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"49,19",49.19,"6.929,77",6929.77,"6.929,77",6929.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05926,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4242,18,01,00,3.3.90.47.00,10.122.1001-2.019,21/02/2024,03500,06457,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"123,89",123.89,"7.053,66",7053.66,"7.425,67",7425.67,"372,01",372.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06457,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4242,18,01,00,3.3.90.47.00,10.122.1001-2.019,21/02/2024,03496,06458,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"350,67",350.67,"7.404,33",7404.33,"7.425,67",7425.67,"21,34",21.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06458,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4242,18,01,00,3.3.90.47.00,10.122.1001-2.019,21/02/2024,03498,06461,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21,34",21.34,"7.425,67",7425.67,"7.425,67",7425.67,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06461,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4242,18,01,00,3.3.90.47.00,10.122.1001-2.019,27/03/2024,06406,08877,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"63,69",63.69,"7.489,36",7489.36,"7.489,36",7489.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08877,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4242,18,01,00,3.3.90.47.00,10.122.1001-2.019,03/04/2024,07023,09282,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"198,08",198.08,"7.687,44",7687.44,"7.687,44",7687.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09282,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4243,18,01,00,3.3.90.47.00,10.122.1001-2.019,09/04/2024,07286,09567,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"38,31",38.31,"7.725,75",7725.75,"7.725,75",7725.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09567,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4243,18,01,00,3.3.90.47.00,10.122.1001-2.019,22/05/2024,10935,12779,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"159,54",159.54,"7.885,29",7885.29,"7.885,29",7885.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12779,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4243,18,01,00,3.3.90.47.00,10.122.1001-2.019,05/06/2024,12203,13533,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"48,06",48.06,"7.933,35",7933.35,"7.933,35",7933.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13533,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4243,18,01,00,3.3.90.47.00,10.122.1001-2.019,10/07/2024,14733,15834,CONS.REGIONAL DE MEDICINA VETERINARIA EST SP,46681,"156,80",156.8,"8.090,15",8090.15,"8.090,15",8090.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15834,46681,CONS.REGIONAL DE MEDICINA VETERINARIA EST SP
2024,4243,18,01,00,3.3.90.47.00,10.122.1001-2.019,29/07/2024,15894,16787,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"97,46",97.46,"8.187,61",8187.61,"8.187,61",8187.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16787,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4244,19,01,00,3.3.90.41.00,06.181.8002-2.193,22/01/2024,00430,02363,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO,18499,"30.000,00",30000.0,"30.000,00",30000.0,"120.000,00",120000.0,"90.000,00",90000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02363,18499,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO
2024,4244,19,01,00,3.3.90.41.00,06.181.8002-2.193,15/04/2024,07529,02363,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO,18499,"30.000,00",30000.0,"60.000,00",60000.0,"120.000,00",120000.0,"60.000,00",60000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02363,18499,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO
2024,4244,19,01,00,3.3.90.41.00,06.181.8002-2.193,15/07/2024,14978,02363,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO,18499,"30.000,00",30000.0,"90.000,00",90000.0,"120.000,00",120000.0,"30.000,00",30000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02363,18499,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO
2024,4244,19,01,00,3.3.90.41.00,06.181.8002-2.193,15/10/2024,22267,02363,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO,18499,"30.000,00",30000.0,"120.000,00",120000.0,"120.000,00",120000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02363,18499,CORPO DE BOMB DA POL MIL DO EST DE SAO PAULO
2024,4245,12,01,00,3.3.90.39.00,04.123.7008-2.019,23/01/2024,00791,02371,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"416.383,13",416383.13,"416.383,13",416383.13,"416.383,15",416383.15,"0,02",0.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02371,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4245,12,01,00,3.3.90.39.00,04.123.7008-2.019,20/09/2024,12707,20707,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"136.292,95",136292.95,"552.676,08",552676.08,"552.679,10",552679.1,"3,02",3.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20707,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4246,12,01,00,3.3.90.39.00,04.123.7008-2.019,23/01/2024,00790,02372,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA",59086,"400.054,38",400054.38,"400.054,38",400054.38,"400.054,38",400054.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02372,59086,"PRO-JECTO GESTAO, ASSESSORIA, SERV. LTDA"
2024,4246,12,01,00,3.3.90.39.00,04.123.7008-2.019,20/09/2024,12707,20706,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"163.345,80",163345.8,"563.400,18",563400.18,"563.400,18",563400.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20706,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4248,31,01,00,4.4.90.51.00,27.812.3001-2.151,26/07/2024,12423,03529,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"114.206,98",114206.98,"114.206,98",114206.98,"120.000,00",120000.0,"5.793,02",5793.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03529,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,4248,31,01,00,4.4.90.51.00,27.812.3001-2.151,13/09/2024,17000,03529,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"5.793,02",5793.02,"120.000,00",120000.0,"120.000,00",120000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03529,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,4249,19,01,00,4.4.90.52.00,06.181.8002-2.197,22/10/2024,12747,15716,PAVEI BRASIL COMERCIO EXTERIOR LTDA,63161,"201.675,90",201675.9,"201.675,90",201675.9,"201.675,90",201675.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15716,63161,PAVEI BRASIL COMERCIO EXTERIOR LTDA
2024,4250,19,01,00,4.4.90.52.00,06.181.8002-2.197,20/12/2024,12808,13826,MOBILE COMRCIO DE VECULOS LTDA,62833,"258.999,00",258999.0,"258.999,00",258999.0,"258.999,00",258999.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13826,62833,MOBILE COMRCIO DE VECULOS LTDA
2024,4252,09,01,00,3.3.90.93.00,04.122.5001-2.019,17/01/2024,01116,02650,FUNDO NACIONAL SEGURANCA E EDUCACAO - FUNSET,11092,"25.604,22",25604.22,"25.604,22",25604.22,"25.604,22",25604.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02650,11092,FUNDO NACIONAL SEGURANCA E EDUCACAO - FUNSET
2024,4253,10,04,00,3.3.90.39.00,12.365.2001-2.019,26/01/2024,12442,02440,ESTRELA ENGENHARIA E CONSTRUCOES LTDA,57218,"11.566,21",11566.21,"11.566,21",11566.21,"11.566,21",11566.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02440,57218,ESTRELA ENGENHARIA E CONSTRUCOES LTDA
2024,4255,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/03/2024,12493,05419,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"75.396,81",75396.81,"75.396,81",75396.81,"513.844,66",513844.66,"438.447,85",438447.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05419,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,4255,18,01,00,3.3.90.39.00,10.305.1001-2.110,08/03/2024,12998,05360,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"9.600,00",9600.0,"84.996,81",84996.81,"513.844,66",513844.66,"428.847,85",428847.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05360,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2024,4255,18,01,00,3.3.90.39.00,10.305.1001-2.110,22/03/2024,12523,05360,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"9.600,00",9600.0,"94.596,81",94596.81,"513.844,66",513844.66,"419.247,85",419247.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05360,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2024,4255,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/03/2024,12527,05419,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"75.427,95",75427.95,"170.024,76",170024.76,"513.844,66",513844.66,"343.819,90",343819.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05419,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,4255,18,01,00,3.3.90.39.00,10.305.1001-2.110,19/04/2024,12554,05360,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"9.600,00",9600.0,"179.624,76",179624.76,"513.844,66",513844.66,"334.219,90",334219.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05360,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2024,4255,18,01,00,3.3.90.39.00,10.305.1001-2.110,26/04/2024,12559,05419,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"75.427,95",75427.95,"255.052,71",255052.71,"513.844,66",513844.66,"258.791,95",258791.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05419,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,4255,18,01,00,3.3.90.39.00,10.305.1001-2.110,29/05/2024,12594,05419,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"75.427,95",75427.95,"330.480,66",330480.66,"513.844,66",513844.66,"183.364,00",183364.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05419,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,4255,18,01,00,3.3.90.39.00,10.305.1001-2.110,07/06/2024,12606,05360,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"9.600,00",9600.0,"340.080,66",340080.66,"513.844,66",513844.66,"173.764,00",173764.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05360,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2024,4255,18,01,00,3.3.90.39.00,10.305.1001-2.110,05/07/2024,12232,05419,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"77.937,75",77937.75,"418.018,41",418018.41,"513.844,66",513844.66,"95.826,25",95826.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05419,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,4255,18,01,00,3.3.90.39.00,10.305.1001-2.110,02/08/2024,12655,05360,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"9.600,00",9600.0,"427.618,41",427618.41,"513.844,66",513844.66,"86.226,25",86226.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05360,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2024,4256,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,12691,05419,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"47.826,25",47826.25,"475.444,66",475444.66,"513.844,66",513844.66,"38.400,00",38400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05419,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,4256,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,12699,05360,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"4.800,00",4800.0,"480.244,66",480244.66,"513.844,66",513844.66,"33.600,00",33600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05360,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2024,4256,18,01,00,3.3.90.39.00,10.305.1001-2.110,04/10/2024,17200,05360,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"4.800,00",4800.0,"485.044,66",485044.66,"513.844,66",513844.66,"28.800,00",28800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05360,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2024,4256,18,01,00,3.3.90.39.00,10.305.1001-2.110,01/11/2024,12755,05360,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"4.800,00",4800.0,"489.844,66",489844.66,"513.844,66",513844.66,"24.000,00",24000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05360,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2024,4256,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/12/2024,12809,05360,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME,58147,"4.800,00",4800.0,"494.644,66",494644.66,"513.844,66",513844.66,"19.200,00",19200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05360,58147,ALGO MAIS LAVAND. IND. E HIG. DE TEXTEIS ME
2024,4257,18,01,00,3.3.90.30.00,10.305.1001-2.110,26/04/2024,12569,05809,ABBOTT DIAGNOSTICOS RAPIDOS S.A.,60052,"79.818,24",79818.24,"79.818,24",79818.24,"127.630,08",127630.08,"47.811,84",47811.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05809,60052,ABBOTT DIAGNOSTICOS RAPIDOS S.A.
2024,4257,18,01,00,3.3.90.30.00,10.305.1001-2.110,26/04/2024,12564,05808,MEDIVAX INDUSTRIA E COMERCIO LTDA,25405,"5.001,60",5001.6,"84.819,84",84819.84,"127.630,08",127630.08,"42.810,24",42810.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05808,25405,MEDIVAX INDUSTRIA E COMERCIO LTDA
2024,4257,18,01,00,3.3.90.30.00,10.305.1001-2.110,10/05/2024,12578,05809,ABBOTT DIAGNOSTICOS RAPIDOS S.A.,60052,"37.808,64",37808.64,"122.628,48",122628.48,"127.630,08",127630.08,"5.001,60",5001.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05809,60052,ABBOTT DIAGNOSTICOS RAPIDOS S.A.
2024,4257,18,01,00,3.3.90.30.00,10.305.1001-2.110,17/05/2024,12579,05808,MEDIVAX INDUSTRIA E COMERCIO LTDA,25405,"5.001,60",5001.6,"127.630,08",127630.08,"127.630,08",127630.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05808,25405,MEDIVAX INDUSTRIA E COMERCIO LTDA
2024,4259,09,01,00,3.3.90.47.00,04.122.5001-2.019,31/01/2024,02029,03480,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"99,64",99.64,"196,26",196.26,"96,62",96.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03480,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4259,09,01,00,3.3.90.47.00,04.122.5001-2.019,31/01/2024,02026,03485,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"96,62",96.62,"196,26",196.26,"196,26",196.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03485,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4259,09,01,00,3.3.90.47.00,04.122.5001-2.019,09/02/2024,02877,05592,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"295,90",295.9,"295,90",295.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05592,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4259,09,01,00,3.3.90.47.00,04.122.5001-2.019,27/02/2024,04032,06754,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"106,26",106.26,"402,16",402.16,"507,80",507.8,"105,64",105.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06754,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4259,09,01,00,3.3.90.47.00,04.122.5001-2.019,27/02/2024,04033,06753,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"105,64",105.64,"507,80",507.8,"507,80",507.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06753,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4259,09,01,00,3.3.90.47.00,04.122.5001-2.019,05/03/2024,04643,07081,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"56,68",56.68,"564,48",564.48,"564,48",564.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07081,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4259,09,01,00,3.3.90.47.00,04.122.5001-2.019,12/03/2024,04994,07690,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"623,24",623.24,"1.187,72",1187.72,"1.187,72",1187.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07690,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4259,09,01,00,3.3.90.47.00,04.122.5001-2.019,05/04/2024,07026,09202,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"1.287,36",1287.36,"1.287,36",1287.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09202,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,16/04/2024,07615,09822,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"1.387,00",1387.0,"1.586,28",1586.28,"199,28",199.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09822,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,16/04/2024,07615,09822,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"1.486,64",1486.64,"1.586,28",1586.28,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09822,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,16/04/2024,07615,09822,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"1.586,28",1586.28,"1.586,28",1586.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09822,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,03/05/2024,09309,11395,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"1.685,92",1685.92,"1.685,92",1685.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11395,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,10/05/2024,10132,12057,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"1.785,56",1785.56,"1.984,84",1984.84,"199,28",199.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12057,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,10/05/2024,10125,11991,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"1.885,20",1885.2,"1.984,84",1984.84,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11991,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,10/05/2024,10125,11991,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"1.984,84",1984.84,"1.984,84",1984.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11991,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,21/05/2024,10854,12408,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"2.084,48",2084.48,"2.184,12",2184.12,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12408,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,21/05/2024,10855,12411,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"2.184,12",2184.12,"2.184,12",2184.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12411,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,27/06/2024,13482,14900,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"2.283,76",2283.76,"2.582,68",2582.68,"298,92",298.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14900,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,27/06/2024,13482,14900,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"2.383,40",2383.4,"2.582,68",2582.68,"199,28",199.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14900,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,27/06/2024,13482,14900,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"2.483,04",2483.04,"2.582,68",2582.68,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14900,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4260,09,01,00,3.3.90.47.00,04.122.5001-2.019,27/06/2024,13482,14900,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"2.582,68",2582.68,"2.582,68",2582.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14900,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4261,09,01,00,3.3.90.47.00,04.122.5001-2.019,03/07/2024,14459,15574,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.063,48",2063.48,"4.646,16",4646.16,"4.845,44",4845.44,"199,28",199.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15574,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4261,09,01,00,3.3.90.47.00,04.122.5001-2.019,05/07/2024,14625,15724,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"4.745,80",4745.8,"4.845,44",4845.44,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15724,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4261,09,01,00,3.3.90.47.00,04.122.5001-2.019,05/07/2024,14625,15724,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"4.845,44",4845.44,"4.845,44",4845.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15724,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4261,09,01,00,3.3.90.47.00,04.122.5001-2.019,11/07/2024,14936,16093,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"4.945,08",4945.08,"4.945,08",4945.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16093,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4261,09,01,00,3.3.90.47.00,04.122.5001-2.019,31/07/2024,15973,16814,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"5.044,72",5044.72,"5.244,00",5244.0,"199,28",199.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16814,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4261,09,01,00,3.3.90.47.00,04.122.5001-2.019,31/07/2024,15973,17003,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"5.144,36",5144.36,"5.244,00",5244.0,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17003,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4261,09,01,00,3.3.90.47.00,04.122.5001-2.019,31/07/2024,15973,17004,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"5.244,00",5244.0,"5.244,00",5244.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17004,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4261,09,01,00,3.3.90.47.00,04.122.5001-2.019,09/08/2024,17251,17919,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"5.343,64",5343.64,"5.443,28",5443.28,"99,64",99.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17919,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4261,09,01,00,3.3.90.47.00,04.122.5001-2.019,09/08/2024,17251,17919,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"5.443,28",5443.28,"5.443,28",5443.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17919,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4262,09,01,00,3.3.90.47.00,04.122.5001-2.019,04/09/2024,19201,19486,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"5.542,92",5542.92,"5.542,92",5542.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19486,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4262,09,01,00,3.3.90.47.00,04.122.5001-2.019,22/11/2024,25652,24357,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"5.642,56",5642.56,"5.642,56",5642.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24357,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4262,09,01,00,3.3.90.47.00,04.122.5001-2.019,13/12/2024,26974,25787,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"5.742,20",5742.2,"5.742,20",5742.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25787,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4262,09,01,00,3.3.90.47.00,04.122.5001-2.019,23/12/2024,27847,26374,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"99,64",99.64,"5.841,84",5841.84,"5.841,84",5841.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26374,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12479,02797,ADALTO DE SOUZA PAIVA,60697,"7.812,00",7812.0,"7.812,00",7812.0,"3.000.000,00",3000000.0,"2.992.188,00",2992188.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02797,60697,ADALTO DE SOUZA PAIVA
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12474,02767,INGRID SOARES SILVA,60675,"6.510,00",6510.0,"14.322,00",14322.0,"3.000.000,00",3000000.0,"2.985.678,00",2985678.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02767,60675,INGRID SOARES SILVA
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12460,03017,MARCEL FERNANDO SINGH HERRERA MARIN,60825,"5.208,00",5208.0,"19.530,00",19530.0,"3.000.000,00",3000000.0,"2.980.470,00",2980470.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03017,60825,MARCEL FERNANDO SINGH HERRERA MARIN
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12510,02823,JESSICA NUNES BONOW SOUZA,60658,"6.510,00",6510.0,"26.040,00",26040.0,"3.000.000,00",3000000.0,"2.973.960,00",2973960.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02823,60658,JESSICA NUNES BONOW SOUZA
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12468,02966,VALDIR DE PAULA,60762,"6.510,00",6510.0,"32.550,00",32550.0,"3.000.000,00",3000000.0,"2.967.450,00",2967450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02966,60762,VALDIR DE PAULA
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12488,02865,MARCIA APARECIDA SANTOS,60718,"6.510,00",6510.0,"39.060,00",39060.0,"3.000.000,00",3000000.0,"2.960.940,00",2960940.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02865,60718,MARCIA APARECIDA SANTOS
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12475,02772,IVONE PEREIRA DA SILVA,60677,"7.812,00",7812.0,"46.872,00",46872.0,"3.000.000,00",3000000.0,"2.953.128,00",2953128.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02772,60677,IVONE PEREIRA DA SILVA
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12490,02801,LAINE FERNANDA ANDRADE DOS SANTOS,60690,"7.812,00",7812.0,"54.684,00",54684.0,"3.000.000,00",3000000.0,"2.945.316,00",2945316.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02801,60690,LAINE FERNANDA ANDRADE DOS SANTOS
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12463,02972,FABRICIA APARECIDA CASTELHANO PALMEIRA,60796,"2.604,00",2604.0,"57.288,00",57288.0,"3.000.000,00",3000000.0,"2.942.712,00",2942712.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02972,60796,FABRICIA APARECIDA CASTELHANO PALMEIRA
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12481,02815,MIRIAN AZEVEDO,60707,"7.812,00",7812.0,"65.100,00",65100.0,"3.000.000,00",3000000.0,"2.934.900,00",2934900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02815,60707,MIRIAN AZEVEDO
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12499,02845,THAIS DE ALMEIDA RIBEIRO,60629,"6.510,00",6510.0,"71.610,00",71610.0,"3.000.000,00",3000000.0,"2.928.390,00",2928390.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02845,60629,THAIS DE ALMEIDA RIBEIRO
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12463,02738,DEBORA CRISTINA DE OLIVEIRA,60651,"6.510,00",6510.0,"78.120,00",78120.0,"3.000.000,00",3000000.0,"2.921.880,00",2921880.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02738,60651,DEBORA CRISTINA DE OLIVEIRA
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12476,02957,TIAGO HENRIQUE PINTO TAVARES,60745,"7.812,00",7812.0,"85.932,00",85932.0,"3.000.000,00",3000000.0,"2.914.068,00",2914068.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02957,60745,TIAGO HENRIQUE PINTO TAVARES
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12485,02791,MARA DA SILVA CRUZ MOTA,60701,"7.812,00",7812.0,"93.744,00",93744.0,"3.000.000,00",3000000.0,"2.906.256,00",2906256.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02791,60701,MARA DA SILVA CRUZ MOTA
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12517,03040,DIMAS APARECIDO DE ASSIS,60831,"6.510,00",6510.0,"100.254,00",100254.0,"3.000.000,00",3000000.0,"2.899.746,00",2899746.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03040,60831,DIMAS APARECIDO DE ASSIS
2024,4263,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12513,03059,MARIA DO CARMO ANDRADE SANTOS,60835,"5.208,00",5208.0,"105.462,00",105462.0,"3.000.000,00",3000000.0,"2.894.538,00",2894538.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03059,60835,MARIA DO CARMO ANDRADE SANTOS
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12518,03025,FERNANDO ALMEIDA DE FREITAS,60828,"7.812,00",7812.0,"113.274,00",113274.0,"3.000.000,00",3000000.0,"2.886.726,00",2886726.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03025,60828,FERNANDO ALMEIDA DE FREITAS
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12512,02816,JOAO CARLOS GALVAO DA SILVA,60664,"6.510,00",6510.0,"119.784,00",119784.0,"3.000.000,00",3000000.0,"2.880.216,00",2880216.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02816,60664,JOAO CARLOS GALVAO DA SILVA
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12483,02847,MARIANA AVI BARTH,60710,"5.208,00",5208.0,"124.992,00",124992.0,"3.000.000,00",3000000.0,"2.875.008,00",2875008.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02847,60710,MARIANA AVI BARTH
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12479,02782,ROBERTO DOS SANTOS VIEIRA,60691,"6.510,00",6510.0,"131.502,00",131502.0,"3.000.000,00",3000000.0,"2.868.498,00",2868498.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02782,60691,ROBERTO DOS SANTOS VIEIRA
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12507,02973,ANGELA MARIA FENIMAM,60798,"6.510,00",6510.0,"138.012,00",138012.0,"3.000.000,00",3000000.0,"2.861.988,00",2861988.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02973,60798,ANGELA MARIA FENIMAM
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12476,02800,JAINE MENDONCA SILVEIRA,60702,"7.812,00",7812.0,"145.824,00",145824.0,"3.000.000,00",3000000.0,"2.854.176,00",2854176.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02800,60702,JAINE MENDONCA SILVEIRA
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12483,02951,TEREZINHA MARIA DE SOUZA FREITAS,60752,"5.208,00",5208.0,"151.032,00",151032.0,"3.000.000,00",3000000.0,"2.848.968,00",2848968.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02951,60752,TEREZINHA MARIA DE SOUZA FREITAS
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12464,02974,SIMAO DO COUTO CORREIA JUNIOR,60799,"7.812,00",7812.0,"158.844,00",158844.0,"3.000.000,00",3000000.0,"2.841.156,00",2841156.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02974,60799,SIMAO DO COUTO CORREIA JUNIOR
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12460,02877,MITUE LOURDES KOBAYASHI,60726,"6.510,00",6510.0,"165.354,00",165354.0,"3.000.000,00",3000000.0,"2.834.646,00",2834646.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02877,60726,MITUE LOURDES KOBAYASHI
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12487,02822,RICARDO DIAS MATIAS,60704,"7.812,00",7812.0,"173.166,00",173166.0,"3.000.000,00",3000000.0,"2.826.834,00",2826834.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02822,60704,RICARDO DIAS MATIAS
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12447,02880,NEIVA GODOY,60723,"5.208,00",5208.0,"178.374,00",178374.0,"3.000.000,00",3000000.0,"2.821.626,00",2821626.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02880,60723,NEIVA GODOY
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12475,02787,LENITA MONARI,60698,"6.510,00",6510.0,"184.884,00",184884.0,"3.000.000,00",3000000.0,"2.815.116,00",2815116.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02787,60698,LENITA MONARI
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12516,03043,MARLA SANTOS CARDOSO,60832,"7.812,00",7812.0,"192.696,00",192696.0,"3.000.000,00",3000000.0,"2.807.304,00",2807304.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03043,60832,MARLA SANTOS CARDOSO
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12476,02773,ISA BERNARDETE SALES,60679,"7.812,00",7812.0,"200.508,00",200508.0,"3.000.000,00",3000000.0,"2.799.492,00",2799492.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02773,60679,ISA BERNARDETE SALES
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12483,02821,CAMILA FERNANDES DE PAULA,60674,"5.208,00",5208.0,"205.716,00",205716.0,"3.000.000,00",3000000.0,"2.794.284,00",2794284.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02821,60674,CAMILA FERNANDES DE PAULA
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12467,02982,ANA CAROLINA BRAIDO,49304,"6.510,00",6510.0,"212.226,00",212226.0,"3.000.000,00",3000000.0,"2.787.774,00",2787774.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02982,49304,ANA CAROLINA BRAIDO
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12485,02849,SANDRO FAVORETO,60712,"7.812,00",7812.0,"220.038,00",220038.0,"3.000.000,00",3000000.0,"2.779.962,00",2779962.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02849,60712,SANDRO FAVORETO
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12504,02835,OSVALDO SA SILVA TRINDADE,60640,"6.510,00",6510.0,"226.548,00",226548.0,"3.000.000,00",3000000.0,"2.773.452,00",2773452.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02835,60640,OSVALDO SA SILVA TRINDADE
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12456,02885,ANDRESSA LOURENCO CABRAL,60735,"7.812,00",7812.0,"234.360,00",234360.0,"3.000.000,00",3000000.0,"2.765.640,00",2765640.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02885,60735,ANDRESSA LOURENCO CABRAL
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12469,02756,DIMARA RAYMUNDINO DUTRA ALVES DOS SANTOS,60653,"6.510,00",6510.0,"240.870,00",240870.0,"3.000.000,00",3000000.0,"2.759.130,00",2759130.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02756,60653,DIMARA RAYMUNDINO DUTRA ALVES DOS SANTOS
2024,4264,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12520,03013,JOSE FERREIRA DA SILVA,60824,"6.510,00",6510.0,"247.380,00",247380.0,"3.000.000,00",3000000.0,"2.752.620,00",2752620.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03013,60824,JOSE FERREIRA DA SILVA
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12488,02818,RODINEI VISSO ARRUDA,17552,"6.510,00",6510.0,"253.890,00",253890.0,"3.000.000,00",3000000.0,"2.746.110,00",2746110.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02818,17552,RODINEI VISSO ARRUDA
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12503,02980,MAURO SMITH,60809,"7.812,00",7812.0,"261.702,00",261702.0,"3.000.000,00",3000000.0,"2.738.298,00",2738298.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02980,60809,MAURO SMITH
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12512,03060,IVANI EDUARDO DA SILVA,60836,"7.812,00",7812.0,"269.514,00",269514.0,"3.000.000,00",3000000.0,"2.730.486,00",2730486.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03060,60836,IVANI EDUARDO DA SILVA
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12469,02918,OSEIAS CONSTANTINO PINTO,60783,"7.812,00",7812.0,"277.326,00",277326.0,"3.000.000,00",3000000.0,"2.722.674,00",2722674.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02918,60783,OSEIAS CONSTANTINO PINTO
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12459,03023,ELISANGELA DE FATIMA DA SILVA OLIVEIRA,60827,"5.208,00",5208.0,"282.534,00",282534.0,"3.000.000,00",3000000.0,"2.717.466,00",2717466.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03023,60827,ELISANGELA DE FATIMA DA SILVA OLIVEIRA
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12496,02853,RAUL MENASSA FILHO,60716,"6.510,00",6510.0,"289.044,00",289044.0,"3.000.000,00",3000000.0,"2.710.956,00",2710956.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02853,60716,RAUL MENASSA FILHO
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12471,02759,ADRIANO GOMES MORENO,60646,"6.510,00",6510.0,"295.554,00",295554.0,"3.000.000,00",3000000.0,"2.704.446,00",2704446.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02759,60646,ADRIANO GOMES MORENO
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12452,02889,ALAN GENTILE,60742,"2.604,00",2604.0,"298.158,00",298158.0,"3.000.000,00",3000000.0,"2.701.842,00",2701842.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02889,60742,ALAN GENTILE
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12457,02884,ADRIANA ROGERIA SILVA,60734,"5.208,00",5208.0,"303.366,00",303366.0,"3.000.000,00",3000000.0,"2.696.634,00",2696634.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02884,60734,ADRIANA ROGERIA SILVA
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12468,02933,VALERIA APARECIDA DE FARIA,60758,"6.510,00",6510.0,"309.876,00",309876.0,"3.000.000,00",3000000.0,"2.690.124,00",2690124.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02933,60758,VALERIA APARECIDA DE FARIA
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12500,02926,CARLOS DANIEL DELFINO DA SILVA,60789,"7.812,00",7812.0,"317.688,00",317688.0,"3.000.000,00",3000000.0,"2.682.312,00",2682312.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02926,60789,CARLOS DANIEL DELFINO DA SILVA
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12515,03049,MILENA BISPO DOS SANTOS,60833,"7.812,00",7812.0,"325.500,00",325500.0,"3.000.000,00",3000000.0,"2.674.500,00",2674500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03049,60833,MILENA BISPO DOS SANTOS
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12446,02881,NARDELI TELINI,60722,"5.208,00",5208.0,"330.708,00",330708.0,"3.000.000,00",3000000.0,"2.669.292,00",2669292.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02881,60722,NARDELI TELINI
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12470,02758,ADRIANA DE FATIMA TELES SOUZA,60648,"6.510,00",6510.0,"337.218,00",337218.0,"3.000.000,00",3000000.0,"2.662.782,00",2662782.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02758,60648,ADRIANA DE FATIMA TELES SOUZA
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12453,02899,LIDIA LAMEU DE LIMA,60765,"7.812,00",7812.0,"345.030,00",345030.0,"3.000.000,00",3000000.0,"2.654.970,00",2654970.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02899,60765,LIDIA LAMEU DE LIMA
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12473,02812,DEBORA NASCIMENTO DE SOUZA LEAL RODRIGUES,60706,"6.510,00",6510.0,"351.540,00",351540.0,"3.000.000,00",3000000.0,"2.648.460,00",2648460.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02812,60706,DEBORA NASCIMENTO DE SOUZA LEAL RODRIGUES
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12461,02762,DANIELA SOUZA DE LIMA,60668,"7.812,00",7812.0,"359.352,00",359352.0,"3.000.000,00",3000000.0,"2.640.648,00",2640648.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02762,60668,DANIELA SOUZA DE LIMA
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12478,02795,SONIA MARIA DAS NEVES PAIVA,60699,"7.812,00",7812.0,"367.164,00",367164.0,"3.000.000,00",3000000.0,"2.632.836,00",2632836.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02795,60699,SONIA MARIA DAS NEVES PAIVA
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12484,02848,STEFANIE CRISTINE SANTOS PIRES,60711,"6.510,00",6510.0,"373.674,00",373674.0,"3.000.000,00",3000000.0,"2.626.326,00",2626326.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02848,60711,STEFANIE CRISTINE SANTOS PIRES
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12462,02935,PAULO ROBERTO COLLI,60757,"7.812,00",7812.0,"381.486,00",381486.0,"3.000.000,00",3000000.0,"2.618.514,00",2618514.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02935,60757,PAULO ROBERTO COLLI
2024,4265,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12454,02887,ANA CLAUDIA DE SOUZA,60738,"5.208,00",5208.0,"386.694,00",386694.0,"3.000.000,00",3000000.0,"2.613.306,00",2613306.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02887,60738,ANA CLAUDIA DE SOUZA
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12493,02808,FABIO APARECIDO DO ESPIRITO SANTO,60681,"6.510,00",6510.0,"393.204,00",393204.0,"3.000.000,00",3000000.0,"2.606.796,00",2606796.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02808,60681,FABIO APARECIDO DO ESPIRITO SANTO
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12455,03006,NILSON CARLOS SOARES DE LIMA,60823,"6.510,00",6510.0,"399.714,00",399714.0,"3.000.000,00",3000000.0,"2.600.286,00",2600286.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03006,60823,NILSON CARLOS SOARES DE LIMA
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12481,02843,HUDSON DE SOUZA BARROS,58412,"7.812,00",7812.0,"407.526,00",407526.0,"3.000.000,00",3000000.0,"2.592.474,00",2592474.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02843,58412,HUDSON DE SOUZA BARROS
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12479,02959,THAIS CRISTINA SOUZA DE OLIVEIRA,60741,"5.208,00",5208.0,"412.734,00",412734.0,"3.000.000,00",3000000.0,"2.587.266,00",2587266.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02959,60741,THAIS CRISTINA SOUZA DE OLIVEIRA
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12499,02928,CRISTIANE BARBOSA DE LIMA,60788,"7.812,00",7812.0,"420.546,00",420546.0,"3.000.000,00",3000000.0,"2.579.454,00",2579454.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02928,60788,CRISTIANE BARBOSA DE LIMA
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12456,03036,DORACY SOARES FERREIRA,58993,"7.812,00",7812.0,"428.358,00",428358.0,"3.000.000,00",3000000.0,"2.571.642,00",2571642.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03036,58993,DORACY SOARES FERREIRA
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12454,02900,LUCIANA SCAVONE LANCIERI MACHADO,60768,"6.510,00",6510.0,"434.868,00",434868.0,"3.000.000,00",3000000.0,"2.565.132,00",2565132.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02900,60768,LUCIANA SCAVONE LANCIERI MACHADO
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12500,02844,ALINE CRISTINA GONCALVES,60631,"7.812,00",7812.0,"442.680,00",442680.0,"3.000.000,00",3000000.0,"2.557.320,00",2557320.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02844,60631,ALINE CRISTINA GONCALVES
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12482,02793,RUTE SERNA DE SOUZA,60700,"7.812,00",7812.0,"450.492,00",450492.0,"3.000.000,00",3000000.0,"2.549.508,00",2549508.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02793,60700,RUTE SERNA DE SOUZA
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12471,02785,ROSANGELA DOS PASSOS,60689,"7.812,00",7812.0,"458.304,00",458304.0,"3.000.000,00",3000000.0,"2.541.696,00",2541696.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02785,60689,ROSANGELA DOS PASSOS
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12477,02776,JULIA MIEKO DA SILVA,60682,"7.812,00",7812.0,"466.116,00",466116.0,"3.000.000,00",3000000.0,"2.533.884,00",2533884.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02776,60682,JULIA MIEKO DA SILVA
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12518,02802,MAURICIA PEDROSO,60683,"2.604,00",2604.0,"468.720,00",468720.0,"3.000.000,00",3000000.0,"2.531.280,00",2531280.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02802,60683,MAURICIA PEDROSO
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12466,02978,CLEUSA DE OLIVEIRA MENDES,60806,"6.510,00",6510.0,"475.230,00",475230.0,"3.000.000,00",3000000.0,"2.524.770,00",2524770.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02978,60806,CLEUSA DE OLIVEIRA MENDES
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12455,02901,LISMARA SILVA,60771,"7.812,00",7812.0,"483.042,00",483042.0,"3.000.000,00",3000000.0,"2.516.958,00",2516958.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02901,60771,LISMARA SILVA
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12452,02897,KARINA ANDRESSA SALES FERREIRA,60763,"7.812,00",7812.0,"490.854,00",490854.0,"3.000.000,00",3000000.0,"2.509.146,00",2509146.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02897,60763,KARINA ANDRESSA SALES FERREIRA
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12486,02825,RAQUEL BATISTA RODRIGUES,60703,"7.812,00",7812.0,"498.666,00",498666.0,"3.000.000,00",3000000.0,"2.501.334,00",2501334.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02825,60703,RAQUEL BATISTA RODRIGUES
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12480,02961,DAIANE CAROLINA DA SILVA MARIM,60737,"1.302,00",1302.0,"499.968,00",499968.0,"3.000.000,00",3000000.0,"2.500.032,00",2500032.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02961,60737,DAIANE CAROLINA DA SILVA MARIM
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12466,02916,ROSELINA DE JESUS DINIZ,60786,"6.510,00",6510.0,"506.478,00",506478.0,"3.000.000,00",3000000.0,"2.493.522,00",2493522.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02916,60786,ROSELINA DE JESUS DINIZ
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12461,02968,TALITA CAROLINE CAMARGO FIDENCIO,60793,"7.812,00",7812.0,"514.290,00",514290.0,"3.000.000,00",3000000.0,"2.485.710,00",2485710.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02968,60793,TALITA CAROLINE CAMARGO FIDENCIO
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12460,02937,ANA PAULA AMBROSIUS,60753,"6.510,00",6510.0,"520.800,00",520800.0,"3.000.000,00",3000000.0,"2.479.200,00",2479200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02937,60753,ANA PAULA AMBROSIUS
2024,4266,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12510,02967,DINELSON MARIANO DE OLIVEIRA,60791,"7.812,00",7812.0,"528.612,00",528612.0,"3.000.000,00",3000000.0,"2.471.388,00",2471388.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02967,60791,DINELSON MARIANO DE OLIVEIRA
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12462,02970,SANDRA ROBERTA PEREIRA,60794,"6.510,00",6510.0,"535.122,00",535122.0,"3.000.000,00",3000000.0,"2.464.878,00",2464878.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02970,60794,SANDRA ROBERTA PEREIRA
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12477,02958,TAMARA FERREIRA DOS SANTOS,60743,"6.510,00",6510.0,"541.632,00",541632.0,"3.000.000,00",3000000.0,"2.458.368,00",2458368.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02958,60743,TAMARA FERREIRA DOS SANTOS
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12455,02886,ARIOVALDO ROQUE PETROFF,60736,"7.812,00",7812.0,"549.444,00",549444.0,"3.000.000,00",3000000.0,"2.450.556,00",2450556.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02886,60736,ARIOVALDO ROQUE PETROFF
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12497,02856,CASSIA REGINA RIBEIRO,60717,"5.208,00",5208.0,"554.652,00",554652.0,"3.000.000,00",3000000.0,"2.445.348,00",2445348.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02856,60717,CASSIA REGINA RIBEIRO
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12520,02796,JOSE ROBERTO RIBEIRO TAVARES JUNIOR,60688,"5.208,00",5208.0,"559.860,00",559860.0,"3.000.000,00",3000000.0,"2.440.140,00",2440140.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02796,60688,JOSE ROBERTO RIBEIRO TAVARES JUNIOR
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12482,02846,MARIA DO PERPETU SOCORRO LEAL SILVA CHAVES,60709,"5.208,00",5208.0,"565.068,00",565068.0,"3.000.000,00",3000000.0,"2.434.932,00",2434932.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02846,60709,MARIA DO PERPETU SOCORRO LEAL SILVA CHAVES
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12465,02976,JOSE DOS SANTOS PEREIRA,60801,"5.208,00",5208.0,"570.276,00",570276.0,"3.000.000,00",3000000.0,"2.429.724,00",2429724.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02976,60801,JOSE DOS SANTOS PEREIRA
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12457,03041,JOSEFA LUIZ DA SILVA,58690,"6.510,00",6510.0,"576.786,00",576786.0,"3.000.000,00",3000000.0,"2.423.214,00",2423214.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03041,58690,JOSEFA LUIZ DA SILVA
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12458,03029,SALVADOR GIMENES GOMES,60829,"6.510,00",6510.0,"583.296,00",583296.0,"3.000.000,00",3000000.0,"2.416.704,00",2416704.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03029,60829,SALVADOR GIMENES GOMES
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12495,02861,NANCY MOECKEL AMARAL,60719,"6.510,00",6510.0,"589.806,00",589806.0,"3.000.000,00",3000000.0,"2.410.194,00",2410194.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02861,60719,NANCY MOECKEL AMARAL
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12468,02751,FABIOLA ROSANE DE SOUZA AMORIM,60663,"7.812,00",7812.0,"597.618,00",597618.0,"3.000.000,00",3000000.0,"2.402.382,00",2402382.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02751,60663,FABIOLA ROSANE DE SOUZA AMORIM
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12505,02833,DEUZA MARIA DO CARMO FERNANDES,60642,"7.812,00",7812.0,"605.430,00",605430.0,"3.000.000,00",3000000.0,"2.394.570,00",2394570.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02833,60642,DEUZA MARIA DO CARMO FERNANDES
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12502,02981,ELAINE CRISTINA DE MOURA SILVA,60811,"1.953,00",1953.0,"607.383,00",607383.0,"3.000.000,00",3000000.0,"2.392.617,00",2392617.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02981,60811,ELAINE CRISTINA DE MOURA SILVA
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12511,02820,JOSIANE ALESSANDRA DE MORAES,60662,"6.510,00",6510.0,"613.893,00",613893.0,"3.000.000,00",3000000.0,"2.386.107,00",2386107.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02820,60662,JOSIANE ALESSANDRA DE MORAES
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12503,02837,PAULO CESAR DE OLIVEIRA,60639,"2.604,00",2604.0,"616.497,00",616497.0,"3.000.000,00",3000000.0,"2.383.503,00",2383503.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02837,60639,PAULO CESAR DE OLIVEIRA
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12477,02807,DANIEL ROCHA MOL RANGEL,60705,"7.812,00",7812.0,"624.309,00",624309.0,"3.000.000,00",3000000.0,"2.375.691,00",2375691.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02807,60705,DANIEL ROCHA MOL RANGEL
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12464,02735,EDSON FERREIRA DE ASSIS,60643,"5.208,00",5208.0,"629.517,00",629517.0,"3.000.000,00",3000000.0,"2.370.483,00",2370483.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02735,60643,EDSON FERREIRA DE ASSIS
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12468,02730,DANILO FERREIRA BENTO DO NASCIMENTO,60630,"5.208,00",5208.0,"634.725,00",634725.0,"3.000.000,00",3000000.0,"2.365.275,00",2365275.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02730,60630,DANILO FERREIRA BENTO DO NASCIMENTO
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12493,02940,KATHLEEN INGRYD SILVA SANTOS,60770,"7.812,00",7812.0,"642.537,00",642537.0,"3.000.000,00",3000000.0,"2.357.463,00",2357463.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02940,60770,KATHLEEN INGRYD SILVA SANTOS
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12448,02879,MARIA EDUARDA PEGORETTI,60724,"7.812,00",7812.0,"650.349,00",650349.0,"3.000.000,00",3000000.0,"2.349.651,00",2349651.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02879,60724,MARIA EDUARDA PEGORETTI
2024,4267,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12492,02941,GERSON HANNICKEL,60767,"5.208,00",5208.0,"655.557,00",655557.0,"3.000.000,00",3000000.0,"2.344.443,00",2344443.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02941,60767,GERSON HANNICKEL
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12471,02923,SILMAR CARLOS DOS SANTOS,60775,"5.208,00",5208.0,"660.765,00",660765.0,"3.000.000,00",3000000.0,"2.339.235,00",2339235.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02923,60775,SILMAR CARLOS DOS SANTOS
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12447,02723,VALERIA DE LIMA FREIRE SOUZA,60626,"6.510,00",6510.0,"667.275,00",667275.0,"3.000.000,00",3000000.0,"2.332.725,00",2332725.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02723,60626,VALERIA DE LIMA FREIRE SOUZA
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12504,02979,CARLA RAFAELA CAMARGO,60807,"7.812,00",7812.0,"675.087,00",675087.0,"3.000.000,00",3000000.0,"2.324.913,00",2324913.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02979,60807,CARLA RAFAELA CAMARGO
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12507,02829,JOAO CERQUEIRA DA CRUZ,60647,"6.510,00",6510.0,"681.597,00",681597.0,"3.000.000,00",3000000.0,"2.318.403,00",2318403.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02829,60647,JOAO CERQUEIRA DA CRUZ
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12478,02960,SELMA TERESA LOPES PASCHOINE,60739,"6.510,00",6510.0,"688.107,00",688107.0,"3.000.000,00",3000000.0,"2.311.893,00",2311893.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02960,60739,SELMA TERESA LOPES PASCHOINE
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12470,02920,SILVIA REGINA DOS SANTOS,60778,"7.812,00",7812.0,"695.919,00",695919.0,"3.000.000,00",3000000.0,"2.304.081,00",2304081.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02920,60778,SILVIA REGINA DOS SANTOS
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12465,02740,DAIANE FONSECA DE PONTES PAULA,60656,"6.510,00",6510.0,"702.429,00",702429.0,"3.000.000,00",3000000.0,"2.297.571,00",2297571.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02740,60656,DAIANE FONSECA DE PONTES PAULA
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12494,02939,LUAN TADEU DAFFARA ROSA,60773,"7.812,00",7812.0,"710.241,00",710241.0,"3.000.000,00",3000000.0,"2.289.759,00",2289759.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02939,60773,LUAN TADEU DAFFARA ROSA
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12449,02878,MARIA DA FE FARIA,60725,"7.812,00",7812.0,"718.053,00",718053.0,"3.000.000,00",3000000.0,"2.281.947,00",2281947.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02878,60725,MARIA DA FE FARIA
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12491,02942,GRAZIELE PEREIRA DE ARAUJO,58516,"7.812,00",7812.0,"725.865,00",725865.0,"3.000.000,00",3000000.0,"2.274.135,00",2274135.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02942,58516,GRAZIELE PEREIRA DE ARAUJO
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12511,03061,DONIZETE CANDIDO DA SILVA,60837,"5.208,00",5208.0,"731.073,00",731073.0,"3.000.000,00",3000000.0,"2.268.927,00",2268927.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03061,60837,DONIZETE CANDIDO DA SILVA
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12513,02814,JOSE EDUARDO PEREIRA,60666,"5.208,00",5208.0,"736.281,00",736281.0,"3.000.000,00",3000000.0,"2.263.719,00",2263719.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02814,60666,JOSE EDUARDO PEREIRA
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12515,02809,GUSTAVO VIEIRA PEREIRA,60672,"6.510,00",6510.0,"742.791,00",742791.0,"3.000.000,00",3000000.0,"2.257.209,00",2257209.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02809,60672,GUSTAVO VIEIRA PEREIRA
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12473,02763,IRENE SALETE FERREIRA DE GODOI,60671,"1.953,00",1953.0,"744.744,00",744744.0,"3.000.000,00",3000000.0,"2.255.256,00",2255256.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02763,60671,IRENE SALETE FERREIRA DE GODOI
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12453,02999,JULIANA RUIZ DE ALCANTARA,60821,"6.510,00",6510.0,"751.254,00",751254.0,"3.000.000,00",3000000.0,"2.248.746,00",2248746.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02999,60821,JULIANA RUIZ DE ALCANTARA
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12454,03001,MARCOS ROBERTO BOTELHO,60822,"1.953,00",1953.0,"753.207,00",753207.0,"3.000.000,00",3000000.0,"2.246.793,00",2246793.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03001,60822,MARCOS ROBERTO BOTELHO
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12509,02824,JOICE SANTOS DA SILVA,60654,"7.812,00",7812.0,"761.019,00",761019.0,"3.000.000,00",3000000.0,"2.238.981,00",2238981.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02824,60654,JOICE SANTOS DA SILVA
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12465,02872,MARIA DO CARMO CHAVES DA SILVA,60731,"6.510,00",6510.0,"767.529,00",767529.0,"3.000.000,00",3000000.0,"2.232.471,00",2232471.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02872,60731,MARIA DO CARMO CHAVES DA SILVA
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12484,02950,URIEL PEREIRA OLIVEIRA,60754,"6.510,00",6510.0,"774.039,00",774039.0,"3.000.000,00",3000000.0,"2.225.961,00",2225961.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02950,60754,URIEL PEREIRA OLIVEIRA
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12480,02834,ROZALIA HAZUE MURATA JOVELI,58419,"6.510,00",6510.0,"780.549,00",780549.0,"3.000.000,00",3000000.0,"2.219.451,00",2219451.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02834,58419,ROZALIA HAZUE MURATA JOVELI
2024,4268,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12458,02882,CAROLINE COSTA DO NASCIMENTO,60732,"7.812,00",7812.0,"788.361,00",788361.0,"3.000.000,00",3000000.0,"2.211.639,00",2211639.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02882,60732,CAROLINE COSTA DO NASCIMENTO
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12467,02917,POLIANY PROCOPIO OLIVEIRA,60785,"6.510,00",6510.0,"794.871,00",794871.0,"3.000.000,00",3000000.0,"2.205.129,00",2205129.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02917,60785,POLIANY PROCOPIO OLIVEIRA
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12498,02862,APARECIDA SANGELA PEREIRA NUNES,60720,"6.510,00",6510.0,"801.381,00",801381.0,"3.000.000,00",3000000.0,"2.198.619,00",2198619.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02862,60720,APARECIDA SANGELA PEREIRA NUNES
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12452,02994,ISABELA CRISTINA SANCHES GRUPP,60820,"7.812,00",7812.0,"809.193,00",809193.0,"3.000.000,00",3000000.0,"2.190.807,00",2190807.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02994,60820,ISABELA CRISTINA SANCHES GRUPP
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12455,02732,DANIELA ALESSANDRA COSTA RIBEIRO,60627,"5.208,00",5208.0,"814.401,00",814401.0,"3.000.000,00",3000000.0,"2.185.599,00",2185599.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02732,60627,DANIELA ALESSANDRA COSTA RIBEIRO
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12466,02754,AGUINALDO FRANGUELLI,60657,"7.812,00",7812.0,"822.213,00",822213.0,"3.000.000,00",3000000.0,"2.177.787,00",2177787.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02754,60657,AGUINALDO FRANGUELLI
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12453,02888,AMALIA APARECIDA DA SILVA,60740,"7.812,00",7812.0,"830.025,00",830025.0,"3.000.000,00",3000000.0,"2.169.975,00",2169975.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02888,60740,AMALIA APARECIDA DA SILVA
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12508,02826,JOSIANE MARQUES LOPES DIAS,60650,"6.510,00",6510.0,"836.535,00",836535.0,"3.000.000,00",3000000.0,"2.163.465,00",2163465.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02826,60650,JOSIANE MARQUES LOPES DIAS
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12489,02811,ANTONIA ROMAO DE OLIVEIRA SILVA,60670,"6.510,00",6510.0,"843.045,00",843045.0,"3.000.000,00",3000000.0,"2.156.955,00",2156955.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02811,60670,ANTONIA ROMAO DE OLIVEIRA SILVA
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12465,02919,STELLA MARIS BATISTA,60781,"7.812,00",7812.0,"850.857,00",850857.0,"3.000.000,00",3000000.0,"2.149.143,00",2149143.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02919,60781,STELLA MARIS BATISTA
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12487,02946,ANA MARIA FERREIRA RODRIGUES,58906,"5.208,00",5208.0,"856.065,00",856065.0,"3.000.000,00",3000000.0,"2.143.935,00",2143935.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02946,58906,ANA MARIA FERREIRA RODRIGUES
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12519,02798,JOANA DE LIMA SILVA,60685,"7.812,00",7812.0,"863.877,00",863877.0,"3.000.000,00",3000000.0,"2.136.123,00",2136123.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02798,60685,JOANA DE LIMA SILVA
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12501,02983,VAGNER SERGIO MEDEIROS,60813,"7.812,00",7812.0,"871.689,00",871689.0,"3.000.000,00",3000000.0,"2.128.311,00",2128311.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02983,60813,VAGNER SERGIO MEDEIROS
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12514,03056,ARIELEN EDUARDA PEREIRA LOPES,60834,"7.812,00",7812.0,"879.501,00",879501.0,"3.000.000,00",3000000.0,"2.120.499,00",2120499.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03056,60834,ARIELEN EDUARDA PEREIRA LOPES
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12461,02936,ANA CAROLINA DOS SANTOS NOGUEIRA,60755,"7.812,00",7812.0,"887.313,00",887313.0,"3.000.000,00",3000000.0,"2.112.687,00",2112687.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02936,60755,ANA CAROLINA DOS SANTOS NOGUEIRA
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12488,02945,DANIELA PEREIRA DE ARAUJO,58563,"7.812,00",7812.0,"895.125,00",895125.0,"3.000.000,00",3000000.0,"2.104.875,00",2104875.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02945,58563,DANIELA PEREIRA DE ARAUJO
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12451,02896,GELILEIA PEREIRA RAMOS,60760,"7.812,00",7812.0,"902.937,00",902937.0,"3.000.000,00",3000000.0,"2.097.063,00",2097063.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02896,60760,GELILEIA PEREIRA RAMOS
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12502,02839,SILVANA ALVES CABRAL,60637,"6.510,00",6510.0,"909.447,00",909447.0,"3.000.000,00",3000000.0,"2.090.553,00",2090553.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02839,60637,SILVANA ALVES CABRAL
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12452,02729,DEBORA CATARINA PAES MANRIQUE,60632,"7.812,00",7812.0,"917.259,00",917259.0,"3.000.000,00",3000000.0,"2.082.741,00",2082741.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02729,60632,DEBORA CATARINA PAES MANRIQUE
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12517,02804,MAYARA RIBEIRO FRANCO,60678,"7.812,00",7812.0,"925.071,00",925071.0,"3.000.000,00",3000000.0,"2.074.929,00",2074929.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02804,60678,MAYARA RIBEIRO FRANCO
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12472,02790,RAFAELA SOARES DA COSTA,60692,"6.510,00",6510.0,"931.581,00",931581.0,"3.000.000,00",3000000.0,"2.068.419,00",2068419.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02790,60692,RAFAELA SOARES DA COSTA
2024,4269,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12509,02969,JOSELINA DE JESUS RIBEIRO,60792,"7.812,00",7812.0,"939.393,00",939393.0,"3.000.000,00",3000000.0,"2.060.607,00",2060607.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02969,60792,JOSELINA DE JESUS RIBEIRO
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12508,02971,EUNICE RIBEIRO ARAUJO,60795,"6.510,00",6510.0,"945.903,00",945903.0,"3.000.000,00",3000000.0,"2.054.097,00",2054097.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02971,60795,EUNICE RIBEIRO ARAUJO
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12494,02799,KATIA REGINA COSTA SILVA,60696,"6.510,00",6510.0,"952.413,00",952413.0,"3.000.000,00",3000000.0,"2.047.587,00",2047587.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02799,60696,KATIA REGINA COSTA SILVA
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12461,02876,MARIA CRISTINA P. DOS REIS,60727,"6.510,00",6510.0,"958.923,00",958923.0,"3.000.000,00",3000000.0,"2.041.077,00",2041077.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02876,60727,MARIA CRISTINA P. DOS REIS
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12516,02806,MILTON PEREIRA DA SILVA,60676,"7.812,00",7812.0,"966.735,00",966735.0,"3.000.000,00",3000000.0,"2.033.265,00",2033265.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02806,60676,MILTON PEREIRA DA SILVA
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12484,02810,MARCOS VINICIO PENTEADO,60680,"7.812,00",7812.0,"974.547,00",974547.0,"3.000.000,00",3000000.0,"2.025.453,00",2025453.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02810,60680,MARCOS VINICIO PENTEADO
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12514,02813,ZULEIDE SOARES DE GODOI,60669,"7.812,00",7812.0,"982.359,00",982359.0,"3.000.000,00",3000000.0,"2.017.641,00",2017641.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02813,60669,ZULEIDE SOARES DE GODOI
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12485,02949,VALDICE FERREIRA DOS SANTOS,60756,"6.510,00",6510.0,"988.869,00",988869.0,"3.000.000,00",3000000.0,"2.011.131,00",2011131.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02949,60756,VALDICE FERREIRA DOS SANTOS
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12467,02752,CLAUDIO BRUNO ARMANHE,60660,"5.208,00",5208.0,"994.077,00",994077.0,"3.000.000,00",3000000.0,"2.005.923,00",2005923.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02752,60660,CLAUDIO BRUNO ARMANHE
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12506,02831,ELICEU DE OLIVEIRA TOBIAS,60645,"6.510,00",6510.0,"1.000.587,00",1000587.0,"3.000.000,00",3000000.0,"1.999.413,00",1999413.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02831,60645,ELICEU DE OLIVEIRA TOBIAS
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12450,02895,RODINEI ANANIAS,60759,"6.510,00",6510.0,"1.007.097,00",1007097.0,"3.000.000,00",3000000.0,"1.992.903,00",1992903.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02895,60759,RODINEI ANANIAS
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12501,02840,ANA DE JESUS AVELINO,60634,"7.812,00",7812.0,"1.014.909,00",1014909.0,"3.000.000,00",3000000.0,"1.985.091,00",1985091.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02840,60634,ANA DE JESUS AVELINO
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12448,02725,EDMILSON MARQUES SILVA,60633,"5.208,00",5208.0,"1.020.117,00",1020117.0,"3.000.000,00",3000000.0,"1.979.883,00",1979883.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02725,60633,EDMILSON MARQUES SILVA
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12448,02893,ANA LUCIA CORREA,60750,"7.812,00",7812.0,"1.027.929,00",1027929.0,"3.000.000,00",3000000.0,"1.972.071,00",1972071.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02893,60750,ANA LUCIA CORREA
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12492,02805,LIA FLAVIA ROSA SUGAHARA,60684,"7.812,00",7812.0,"1.035.741,00",1035741.0,"3.000.000,00",3000000.0,"1.964.259,00",1964259.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02805,60684,LIA FLAVIA ROSA SUGAHARA
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12491,02803,RITA DE CASSIA GRAZZINI,60687,"7.812,00",7812.0,"1.043.553,00",1043553.0,"3.000.000,00",3000000.0,"1.956.447,00",1956447.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02803,60687,RITA DE CASSIA GRAZZINI
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12489,02944,TAINARA CRISTINA RODRIGUES DE SOUZA,58444,"7.812,00",7812.0,"1.051.365,00",1051365.0,"3.000.000,00",3000000.0,"1.948.635,00",1948635.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02944,58444,TAINARA CRISTINA RODRIGUES DE SOUZA
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12475,02955,TAIRINE APARECIDA INACIO BARRETO,60747,"7.812,00",7812.0,"1.059.177,00",1059177.0,"3.000.000,00",3000000.0,"1.940.823,00",1940823.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02955,60747,TAIRINE APARECIDA INACIO BARRETO
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12490,02943,JULIANA MIZAEL,58435,"2.604,00",2604.0,"1.061.781,00",1061781.0,"3.000.000,00",3000000.0,"1.938.219,00",1938219.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02943,58435,JULIANA MIZAEL
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12480,02817,ROSANA DE FATIMA CANADA,46792,"6.510,00",6510.0,"1.068.291,00",1068291.0,"3.000.000,00",3000000.0,"1.931.709,00",1931709.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02817,46792,ROSANA DE FATIMA CANADA
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12450,02991,ROMILDA CARDOSO PIRES,60818,"6.510,00",6510.0,"1.074.801,00",1074801.0,"3.000.000,00",3000000.0,"1.925.199,00",1925199.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02991,60818,ROMILDA CARDOSO PIRES
2024,4270,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12482,02953,TELMA REGINA VERDURO,60751,"6.510,00",6510.0,"1.081.311,00",1081311.0,"3.000.000,00",3000000.0,"1.918.689,00",1918689.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02953,60751,TELMA REGINA VERDURO
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12481,02954,TIAGO VINICIUS LUPPI FUZETO,60749,"7.812,00",7812.0,"1.089.123,00",1089123.0,"3.000.000,00",3000000.0,"1.910.877,00",1910877.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02954,60749,TIAGO VINICIUS LUPPI FUZETO
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12486,02850,REGINA DO CARMO TRINDADE,60714,"5.208,00",5208.0,"1.094.331,00",1094331.0,"3.000.000,00",3000000.0,"1.905.669,00",1905669.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02850,60714,REGINA DO CARMO TRINDADE
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12456,02736,CASSIA APARECIDA FELIX,60649,"6.510,00",6510.0,"1.100.841,00",1100841.0,"3.000.000,00",3000000.0,"1.899.159,00",1899159.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02736,60649,CASSIA APARECIDA FELIX
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12462,02757,DANIELA ALVES MENDES,60665,"7.812,00",7812.0,"1.108.653,00",1108653.0,"3.000.000,00",3000000.0,"1.891.347,00",1891347.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02757,60665,DANIELA ALVES MENDES
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12458,02910,GLEICE CRISTINA PINHEIRO,60780,"6.510,00",6510.0,"1.115.163,00",1115163.0,"3.000.000,00",3000000.0,"1.884.837,00",1884837.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02910,60780,GLEICE CRISTINA PINHEIRO
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12446,02724,HUMBERTO BORGES DA COSTA,60628,"6.510,00",6510.0,"1.121.673,00",1121673.0,"3.000.000,00",3000000.0,"1.878.327,00",1878327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02724,60628,HUMBERTO BORGES DA COSTA
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12459,02913,GABRIELE CAROLINA DOS SANTOS AYRES,60782,"6.510,00",6510.0,"1.128.183,00",1128183.0,"3.000.000,00",3000000.0,"1.871.817,00",1871817.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02913,60782,GABRIELE CAROLINA DOS SANTOS AYRES
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12451,02733,BRUNO BEZERRA DA SILVA,60641,"7.812,00",7812.0,"1.135.995,00",1135995.0,"3.000.000,00",3000000.0,"1.864.005,00",1864005.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02733,60641,BRUNO BEZERRA DA SILVA
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12445,02719,APARECIDA MARIVAL LUPPI FUZETO,60624,"5.208,00",5208.0,"1.141.203,00",1141203.0,"3.000.000,00",3000000.0,"1.858.797,00",1858797.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02719,60624,APARECIDA MARIVAL LUPPI FUZETO
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12462,02875,MARIA ELIENE DA SILVEIRA OLIVEIRA,60728,"5.208,00",5208.0,"1.146.411,00",1146411.0,"3.000.000,00",3000000.0,"1.853.589,00",1853589.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02875,60728,MARIA ELIENE DA SILVEIRA OLIVEIRA
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12464,02929,ERICA DANTAS DE PAULA,60764,"7.812,00",7812.0,"1.154.223,00",1154223.0,"3.000.000,00",3000000.0,"1.845.777,00",1845777.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02929,60764,ERICA DANTAS DE PAULA
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12474,02927,REGIANE DA SILVA ROSALVO,60766,"7.812,00",7812.0,"1.162.035,00",1162035.0,"3.000.000,00",3000000.0,"1.837.965,00",1837965.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02927,60766,REGIANE DA SILVA ROSALVO
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12473,02925,RENATA CRISTINA DA COSTA,60769,"7.812,00",7812.0,"1.169.847,00",1169847.0,"3.000.000,00",3000000.0,"1.830.153,00",1830153.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02925,60769,RENATA CRISTINA DA COSTA
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12451,02993,ROSELI DOS SANTOS VEIGA VIEIRA,60819,"5.208,00",5208.0,"1.175.055,00",1175055.0,"3.000.000,00",3000000.0,"1.824.945,00",1824945.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02993,60819,ROSELI DOS SANTOS VEIGA VIEIRA
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12489,02871,MARIA VANDA LOPES NUNES,60713,"7.812,00",7812.0,"1.182.867,00",1182867.0,"3.000.000,00",3000000.0,"1.817.133,00",1817133.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02871,60713,MARIA VANDA LOPES NUNES
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12449,02726,MICHELE ZIMIANI WASIELEWSKI,60636,"6.510,00",6510.0,"1.189.377,00",1189377.0,"3.000.000,00",3000000.0,"1.810.623,00",1810623.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02726,60636,MICHELE ZIMIANI WASIELEWSKI
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12450,02734,CAMILA BARBOSA PEREIRA,60644,"7.812,00",7812.0,"1.197.189,00",1197189.0,"3.000.000,00",3000000.0,"1.802.811,00",1802811.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02734,60644,CAMILA BARBOSA PEREIRA
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12449,02892,ANTONIO DIVINO ALVES,60748,"2.604,00",2604.0,"1.199.793,00",1199793.0,"3.000.000,00",3000000.0,"1.800.207,00",1800207.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02892,60748,ANTONIO DIVINO ALVES
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12450,02891,ANA LUCIA TITONELI LODI,60746,"6.510,00",6510.0,"1.206.303,00",1206303.0,"3.000.000,00",3000000.0,"1.793.697,00",1793697.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02891,60746,ANA LUCIA TITONELI LODI
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12459,02743,GISELE APARECIDA SOUZA,60659,"6.510,00",6510.0,"1.212.813,00",1212813.0,"3.000.000,00",3000000.0,"1.787.187,00",1787187.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02743,60659,GISELE APARECIDA SOUZA
2024,4271,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12497,02932,LETICIA ABREU DA SILVA,60784,"2.604,00",2604.0,"1.215.417,00",1215417.0,"3.000.000,00",3000000.0,"1.784.583,00",1784583.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02932,60784,LETICIA ABREU DA SILVA
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12457,02737,EDIELY PEREIRA RAMOS,60652,"7.812,00",7812.0,"1.223.229,00",1223229.0,"3.000.000,00",3000000.0,"1.776.771,00",1776771.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02737,60652,EDIELY PEREIRA RAMOS
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12463,02874,MARCOS ANTONIO MARCELINO JUNIOR,60729,"6.510,00",6510.0,"1.229.739,00",1229739.0,"3.000.000,00",3000000.0,"1.770.261,00",1770261.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02874,60729,MARCOS ANTONIO MARCELINO JUNIOR
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12472,02760,IVANILDA LUCILA ROSASPINA,60667,"7.812,00",7812.0,"1.237.551,00",1237551.0,"3.000.000,00",3000000.0,"1.762.449,00",1762449.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02760,60667,IVANILDA LUCILA ROSASPINA
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12459,02883,CLEONICE FERREIRA DOS SANTOS,60733,"7.812,00",7812.0,"1.245.363,00",1245363.0,"3.000.000,00",3000000.0,"1.754.637,00",1754637.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02883,60733,CLEONICE FERREIRA DOS SANTOS
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12486,02947,GUILHERME WILSON FERREIRA RODRIGUES,59236,"6.510,00",6510.0,"1.251.873,00",1251873.0,"3.000.000,00",3000000.0,"1.748.127,00",1748127.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02947,59236,GUILHERME WILSON FERREIRA RODRIGUES
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12464,02873,MIRIAM CREPALDI PUGA,60730,"6.510,00",6510.0,"1.258.383,00",1258383.0,"3.000.000,00",3000000.0,"1.741.617,00",1741617.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02873,60730,MIRIAM CREPALDI PUGA
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12487,02866,MARIA MESSIAS CHAVES DE SANTANA,60715,"1.302,00",1302.0,"1.259.685,00",1259685.0,"3.000.000,00",3000000.0,"1.740.315,00",1740315.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02866,60715,MARIA MESSIAS CHAVES DE SANTANA
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12472,02924,ROBERTA CRISTINA DE SOUZA FREITAS LIMA,60772,"2.604,00",2604.0,"1.262.289,00",1262289.0,"3.000.000,00",3000000.0,"1.737.711,00",1737711.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02924,60772,ROBERTA CRISTINA DE SOUZA FREITAS LIMA
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12467,02784,MARCELO KULBERT,60694,"6.510,00",6510.0,"1.268.799,00",1268799.0,"3.000.000,00",3000000.0,"1.731.201,00",1731201.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02784,60694,MARCELO KULBERT
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12466,02766,RODRIGO DA SILVA ANJOS,60673,"7.812,00",7812.0,"1.276.611,00",1276611.0,"3.000.000,00",3000000.0,"1.723.389,00",1723389.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02766,60673,RODRIGO DA SILVA ANJOS
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12474,02819,CARLOS EDUARDO FRANCISCO DE ALMEIDA,60708,"7.812,00",7812.0,"1.284.423,00",1284423.0,"3.000.000,00",3000000.0,"1.715.577,00",1715577.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02819,60708,CARLOS EDUARDO FRANCISCO DE ALMEIDA
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12469,02731,EVA MARIA RAPOSO,60625,"7.812,00",7812.0,"1.292.235,00",1292235.0,"3.000.000,00",3000000.0,"1.707.765,00",1707765.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02731,60625,EVA MARIA RAPOSO
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12451,02890,ARIANE CRISTINA ANTUNES CAMPOREZ,60744,"7.812,00",7812.0,"1.300.047,00",1300047.0,"3.000.000,00",3000000.0,"1.699.953,00",1699953.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02890,60744,ARIANE CRISTINA ANTUNES CAMPOREZ
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12460,02748,HELIO TAVARES JUNIOR,60661,"7.812,00",7812.0,"1.307.859,00",1307859.0,"3.000.000,00",3000000.0,"1.692.141,00",1692141.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02748,60661,HELIO TAVARES JUNIOR
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12448,02984,SIMONE DE ALMEIDA CARVALHO,60814,"6.510,00",6510.0,"1.314.369,00",1314369.0,"3.000.000,00",3000000.0,"1.685.631,00",1685631.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02984,60814,SIMONE DE ALMEIDA CARVALHO
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12498,02930,LUCIANA DE CAMARGO,60787,"6.510,00",6510.0,"1.320.879,00",1320879.0,"3.000.000,00",3000000.0,"1.679.121,00",1679121.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02930,60787,LUCIANA DE CAMARGO
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12454,02727,ANTONIO LUIZ FERREIRA VAZ,60638,"7.812,00",7812.0,"1.328.691,00",1328691.0,"3.000.000,00",3000000.0,"1.671.309,00",1671309.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02727,60638,ANTONIO LUIZ FERREIRA VAZ
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12453,02728,DINITA SILVA FARAH,60635,"5.208,00",5208.0,"1.333.899,00",1333899.0,"3.000.000,00",3000000.0,"1.666.101,00",1666101.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02728,60635,DINITA SILVA FARAH
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12521,02794,GABRIEL MANOEL CHAGAS,60693,"7.812,00",7812.0,"1.341.711,00",1341711.0,"3.000.000,00",3000000.0,"1.658.289,00",1658289.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02794,60693,GABRIEL MANOEL CHAGAS
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12463,02931,VALDIRENE APARECIDA DA COSTA,60761,"7.812,00",7812.0,"1.349.523,00",1349523.0,"3.000.000,00",3000000.0,"1.650.477,00",1650477.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02931,60761,VALDIRENE APARECIDA DA COSTA
2024,4272,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12478,02778,ANA CLAUDIA RIBEIRO LIMA,43926,"7.812,00",7812.0,"1.357.335,00",1357335.0,"3.000.000,00",3000000.0,"1.642.665,00",1642665.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02778,43926,ANA CLAUDIA RIBEIRO LIMA
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12457,02907,LUCIO CARTEZANI,60777,"7.812,00",7812.0,"1.365.147,00",1365147.0,"3.000.000,00",3000000.0,"1.634.853,00",1634853.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02907,60777,LUCIO CARTEZANI
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12470,02786,ROSELAINE DE CASSIA COSTA MAIA,60686,"7.812,00",7812.0,"1.372.959,00",1372959.0,"3.000.000,00",3000000.0,"1.627.041,00",1627041.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02786,60686,ROSELAINE DE CASSIA COSTA MAIA
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12449,02988,MARIA SALETE TAVARES DA SILVA,60817,"7.812,00",7812.0,"1.380.771,00",1380771.0,"3.000.000,00",3000000.0,"1.619.229,00",1619229.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02988,60817,MARIA SALETE TAVARES DA SILVA
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12456,02905,LUCIANA TELINI,60774,"7.812,00",7812.0,"1.388.583,00",1388583.0,"3.000.000,00",3000000.0,"1.611.417,00",1611417.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02905,60774,LUCIANA TELINI
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12522,02792,JESSICA DOS SANTOS,60695,"6.510,00",6510.0,"1.395.093,00",1395093.0,"3.000.000,00",3000000.0,"1.604.907,00",1604907.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02792,60695,JESSICA DOS SANTOS
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12506,02975,IASMIM LETICIA MEDEIROS,60800,"7.812,00",7812.0,"1.402.905,00",1402905.0,"3.000.000,00",3000000.0,"1.597.095,00",1597095.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02975,60800,IASMIM LETICIA MEDEIROS
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12519,03016,NILSON SANTANA DA SILVA,60826,"7.812,00",7812.0,"1.410.717,00",1410717.0,"3.000.000,00",3000000.0,"1.589.283,00",1589283.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03016,60826,NILSON SANTANA DA SILVA
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12505,02977,ELIANE APARECIDA DE MOURA,60804,"6.510,00",6510.0,"1.417.227,00",1417227.0,"3.000.000,00",3000000.0,"1.582.773,00",1582773.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02977,60804,ELIANE APARECIDA DE MOURA
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12495,02938,LAUREN ISABELLY NUNES DE OLIVEIRA,60776,"7.812,00",7812.0,"1.425.039,00",1425039.0,"3.000.000,00",3000000.0,"1.574.961,00",1574961.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02938,60776,LAUREN ISABELLY NUNES DE OLIVEIRA
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12496,02934,LUSIANE MAYARA PEREIRA RAMOS,60779,"7.812,00",7812.0,"1.432.851,00",1432851.0,"3.000.000,00",3000000.0,"1.567.149,00",1567149.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02934,60779,LUSIANE MAYARA PEREIRA RAMOS
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,29/01/2024,12458,02739,THAINA CRISTINA VAZ DA CRUZ,60655,"7.812,00",7812.0,"1.440.663,00",1440663.0,"3.000.000,00",3000000.0,"1.559.337,00",1559337.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,02739,60655,THAINA CRISTINA VAZ DA CRUZ
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12484,03412,JULIANE CRISTINA MIRAVETE,60965,"7.812,00",7812.0,"1.448.475,00",1448475.0,"3.000.000,00",3000000.0,"1.551.525,00",1551525.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03412,60965,JULIANE CRISTINA MIRAVETE
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12513,03440,ALANY REGINA PEREIRA SILVA,58517,"5.208,00",5208.0,"1.453.683,00",1453683.0,"3.000.000,00",3000000.0,"1.546.317,00",1546317.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03440,58517,ALANY REGINA PEREIRA SILVA
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12472,03076,ANA CELIA GOMES DE ALENCAR,60860,"7.812,00",7812.0,"1.461.495,00",1461495.0,"3.000.000,00",3000000.0,"1.538.505,00",1538505.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03076,60860,ANA CELIA GOMES DE ALENCAR
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12476,03575,CAMILA CHIORATTO TRAMA,61028,"5.208,00",5208.0,"1.466.703,00",1466703.0,"3.000.000,00",3000000.0,"1.533.297,00",1533297.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03575,61028,CAMILA CHIORATTO TRAMA
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12550,03142,GUILHERME MUNHOZ NHOLA,60875,"6.510,00",6510.0,"1.473.213,00",1473213.0,"3.000.000,00",3000000.0,"1.526.787,00",1526787.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03142,60875,GUILHERME MUNHOZ NHOLA
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12497,03460,ELEN FERNANDA SILVA MAZUR,60988,"7.812,00",7812.0,"1.481.025,00",1481025.0,"3.000.000,00",3000000.0,"1.518.975,00",1518975.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03460,60988,ELEN FERNANDA SILVA MAZUR
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12468,03390,BEATRIZ CRISTINA SPIZZICA,60925,"5.208,00",5208.0,"1.486.233,00",1486233.0,"3.000.000,00",3000000.0,"1.513.767,00",1513767.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03390,60925,BEATRIZ CRISTINA SPIZZICA
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12476,03376,ALCIDES SANCHES JUNIOR,60932,"5.208,00",5208.0,"1.491.441,00",1491441.0,"3.000.000,00",3000000.0,"1.508.559,00",1508559.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03376,60932,ALCIDES SANCHES JUNIOR
2024,4273,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12529,03372,FRANCIELI RODRIGUES BRAGA,60945,"7.812,00",7812.0,"1.499.253,00",1499253.0,"3.000.000,00",3000000.0,"1.500.747,00",1500747.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03372,60945,FRANCIELI RODRIGUES BRAGA
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12461,03200,MARIA DAS GRACAS FREITAS COSTA,58410,"5.208,00",5208.0,"1.504.461,00",1504461.0,"3.000.000,00",3000000.0,"1.495.539,00",1495539.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03200,58410,MARIA DAS GRACAS FREITAS COSTA
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12453,03539,CAMILA VALENTIM DOMINGUES,55365,"5.208,00",5208.0,"1.509.669,00",1509669.0,"3.000.000,00",3000000.0,"1.490.331,00",1490331.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03539,55365,CAMILA VALENTIM DOMINGUES
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12492,03188,FRANCISCO FERRAZ,23687,"6.510,00",6510.0,"1.516.179,00",1516179.0,"3.000.000,00",3000000.0,"1.483.821,00",1483821.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03188,23687,FRANCISCO FERRAZ
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12484,03134,ELZA LEME LEITE,60869,"7.812,00",7812.0,"1.523.991,00",1523991.0,"3.000.000,00",3000000.0,"1.476.009,00",1476009.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03134,60869,ELZA LEME LEITE
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12453,03404,TATIANE DE OLIVEIRA BATISTA,60959,"7.812,00",7812.0,"1.531.803,00",1531803.0,"3.000.000,00",3000000.0,"1.468.197,00",1468197.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03404,60959,TATIANE DE OLIVEIRA BATISTA
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12510,03424,GRAZIELI FRANCA DE ALMEIDA LIMA,60975,"5.208,00",5208.0,"1.537.011,00",1537011.0,"3.000.000,00",3000000.0,"1.462.989,00",1462989.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03424,60975,GRAZIELI FRANCA DE ALMEIDA LIMA
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12456,03387,VANIA CRISTINA ARAUJO KIZAKI,60951,"1.953,00",1953.0,"1.538.964,00",1538964.0,"3.000.000,00",3000000.0,"1.461.036,00",1461036.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03387,60951,VANIA CRISTINA ARAUJO KIZAKI
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12454,03068,PAULO SERGIO SALGADO,58427,"6.510,00",6510.0,"1.545.474,00",1545474.0,"3.000.000,00",3000000.0,"1.454.526,00",1454526.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03068,58427,PAULO SERGIO SALGADO
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12541,03114,CLAYTON RODRIGUES DA CRUZ,60866,"5.208,00",5208.0,"1.550.682,00",1550682.0,"3.000.000,00",3000000.0,"1.449.318,00",1449318.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03114,60866,CLAYTON RODRIGUES DA CRUZ
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12545,03150,HELEZ MEIRELIS PEREIRA,60883,"5.208,00",5208.0,"1.555.890,00",1555890.0,"3.000.000,00",3000000.0,"1.444.110,00",1444110.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03150,60883,HELEZ MEIRELIS PEREIRA
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12492,03434,ROSANA GUIDO BRAMATTI,60982,"5.208,00",5208.0,"1.561.098,00",1561098.0,"3.000.000,00",3000000.0,"1.438.902,00",1438902.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03434,60982,ROSANA GUIDO BRAMATTI
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12543,03152,CLAUDINEIA AMARAL COSTA,60885,"7.812,00",7812.0,"1.568.910,00",1568910.0,"3.000.000,00",3000000.0,"1.431.090,00",1431090.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03152,60885,CLAUDINEIA AMARAL COSTA
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12544,03151,KARINA CEZAR CASAGRANDE,60884,"7.812,00",7812.0,"1.576.722,00",1576722.0,"3.000.000,00",3000000.0,"1.423.278,00",1423278.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03151,60884,KARINA CEZAR CASAGRANDE
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12536,03364,REGIANE LAURIANO,60939,"7.812,00",7812.0,"1.584.534,00",1584534.0,"3.000.000,00",3000000.0,"1.415.466,00",1415466.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03364,60939,REGIANE LAURIANO
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12485,03131,TATIANE DOS SANTOS QUEIROS,55802,"7.812,00",7812.0,"1.592.346,00",1592346.0,"3.000.000,00",3000000.0,"1.407.654,00",1407654.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03131,55802,TATIANE DOS SANTOS QUEIROS
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12470,03074,GABRIEL GARCIA DE ALMEIDA RODRIGUES,60856,"5.208,00",5208.0,"1.597.554,00",1597554.0,"3.000.000,00",3000000.0,"1.402.446,00",1402446.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03074,60856,GABRIEL GARCIA DE ALMEIDA RODRIGUES
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12489,03191,VANDERLEI DOS SANTOS,60903,"5.208,00",5208.0,"1.602.762,00",1602762.0,"3.000.000,00",3000000.0,"1.397.238,00",1397238.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03191,60903,VANDERLEI DOS SANTOS
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12486,03194,KETLYN FERNANDA DA SILVA DO NASCIMENTO,60906,"7.812,00",7812.0,"1.610.574,00",1610574.0,"3.000.000,00",3000000.0,"1.389.426,00",1389426.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03194,60906,KETLYN FERNANDA DA SILVA DO NASCIMENTO
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12459,03369,FERNANDO RODRIGUES DOS SANTOS,60943,"6.510,00",6510.0,"1.617.084,00",1617084.0,"3.000.000,00",3000000.0,"1.382.916,00",1382916.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03369,60943,FERNANDO RODRIGUES DOS SANTOS
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12503,03507,LUCILENE GOMES DE SOUZA RIBEIRO,60996,"6.510,00",6510.0,"1.623.594,00",1623594.0,"3.000.000,00",3000000.0,"1.376.406,00",1376406.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03507,60996,LUCILENE GOMES DE SOUZA RIBEIRO
2024,4274,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12492,03563,FRANCINE CRISTINA ANTUNES DO ESPIRITO SANTO,61020,"6.510,00",6510.0,"1.630.104,00",1630104.0,"3.000.000,00",3000000.0,"1.369.896,00",1369896.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03563,61020,FRANCINE CRISTINA ANTUNES DO ESPIRITO SANTO
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12475,03574,EDITE AMARO DOS SANTOS,61027,"7.812,00",7812.0,"1.637.916,00",1637916.0,"3.000.000,00",3000000.0,"1.362.084,00",1362084.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03574,61027,EDITE AMARO DOS SANTOS
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12455,03208,MARIA RITA GOMES PEREIRA,60915,"6.510,00",6510.0,"1.644.426,00",1644426.0,"3.000.000,00",3000000.0,"1.355.574,00",1355574.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03208,60915,MARIA RITA GOMES PEREIRA
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12477,03097,ERICA CRISTINA DE ANDRADE,58439,"7.812,00",7812.0,"1.652.238,00",1652238.0,"3.000.000,00",3000000.0,"1.347.762,00",1347762.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03097,58439,ERICA CRISTINA DE ANDRADE
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12500,03467,PAULO CARDOSO DE ALMEIDA,60991,"5.208,00",5208.0,"1.657.446,00",1657446.0,"3.000.000,00",3000000.0,"1.342.554,00",1342554.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03467,60991,PAULO CARDOSO DE ALMEIDA
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12451,03065,DIERLEI RAFAEL PEREIRA RAMOS,60838,"7.812,00",7812.0,"1.665.258,00",1665258.0,"3.000.000,00",3000000.0,"1.334.742,00",1334742.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03065,60838,DIERLEI RAFAEL PEREIRA RAMOS
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12455,03393,LAILA RAISSA DE OLIVEIRA SILVA PROENCA,60953,"5.208,00",5208.0,"1.670.466,00",1670466.0,"3.000.000,00",3000000.0,"1.329.534,00",1329534.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03393,60953,LAILA RAISSA DE OLIVEIRA SILVA PROENCA
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12466,03394,ANDREIA BIZAR PONTES ROSA,60923,"6.510,00",6510.0,"1.676.976,00",1676976.0,"3.000.000,00",3000000.0,"1.323.024,00",1323024.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03394,60923,ANDREIA BIZAR PONTES ROSA
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12471,03075,ALCIDES PAULINO DA SILVA,60858,"7.812,00",7812.0,"1.684.788,00",1684788.0,"3.000.000,00",3000000.0,"1.315.212,00",1315212.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03075,60858,ALCIDES PAULINO DA SILVA
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12481,03383,JOANA D’ARC GALVAO,60948,"7.812,00",7812.0,"1.692.600,00",1692600.0,"3.000.000,00",3000000.0,"1.307.400,00",1307400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03383,60948,JOANA D’ARC GALVAO
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12549,03144,MARIA EDUARDA PONTES CUNHA,60876,"6.510,00",6510.0,"1.699.110,00",1699110.0,"3.000.000,00",3000000.0,"1.300.890,00",1300890.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03144,60876,MARIA EDUARDA PONTES CUNHA
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12498,03221,SONIA MARIA DE OLIVEIRA DA COSTA,60917,"7.812,00",7812.0,"1.706.922,00",1706922.0,"3.000.000,00",3000000.0,"1.293.078,00",1293078.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03221,60917,SONIA MARIA DE OLIVEIRA DA COSTA
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12548,03145,STHEPHANE DAIANE ERCEGO,60878,"7.812,00",7812.0,"1.714.734,00",1714734.0,"3.000.000,00",3000000.0,"1.285.266,00",1285266.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03145,60878,STHEPHANE DAIANE ERCEGO
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12468,03072,CRISTINA APARECIDA VERDURO DA SILVA,60854,"7.812,00",7812.0,"1.722.546,00",1722546.0,"3.000.000,00",3000000.0,"1.277.454,00",1277454.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03072,60854,CRISTINA APARECIDA VERDURO DA SILVA
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12495,03589,GIOVANA GOUVEA DA SILVA,61042,"2.604,00",2604.0,"1.725.150,00",1725150.0,"3.000.000,00",3000000.0,"1.274.850,00",1274850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03589,61042,GIOVANA GOUVEA DA SILVA
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12469,03515,TIAGO DE OLIVEIRA SEBASTIAO,61001,"5.208,00",5208.0,"1.730.358,00",1730358.0,"3.000.000,00",3000000.0,"1.269.642,00",1269642.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03515,61001,TIAGO DE OLIVEIRA SEBASTIAO
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12496,03453,MARIA JUDITH DO NASCIMENTO RAIMUNDO,60987,"7.812,00",7812.0,"1.738.170,00",1738170.0,"3.000.000,00",3000000.0,"1.261.830,00",1261830.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03453,60987,MARIA JUDITH DO NASCIMENTO RAIMUNDO
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12533,03087,ROSA PEREIRA MARQUES,60803,"6.510,00",6510.0,"1.744.680,00",1744680.0,"3.000.000,00",3000000.0,"1.255.320,00",1255320.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03087,60803,ROSA PEREIRA MARQUES
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12530,03382,ALINE LOPES DOS SANTOS,60949,"7.812,00",7812.0,"1.752.492,00",1752492.0,"3.000.000,00",3000000.0,"1.247.508,00",1247508.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03382,60949,ALINE LOPES DOS SANTOS
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12521,03092,SILVANA MOURA DE OLIVEIRA,60857,"7.812,00",7812.0,"1.760.304,00",1760304.0,"3.000.000,00",3000000.0,"1.239.696,00",1239696.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03092,60857,SILVANA MOURA DE OLIVEIRA
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12457,03550,KELLY BARRETO SILVA,61012,"6.510,00",6510.0,"1.766.814,00",1766814.0,"3.000.000,00",3000000.0,"1.233.186,00",1233186.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03550,61012,KELLY BARRETO SILVA
2024,4275,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12546,03149,VALDINEA APARECIDA DA SILVA FUDOLI,60882,"7.812,00",7812.0,"1.774.626,00",1774626.0,"3.000.000,00",3000000.0,"1.225.374,00",1225374.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03149,60882,VALDINEA APARECIDA DA SILVA FUDOLI
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12462,03199,VANESSA DE ALMEIDA CASTELHANO,60907,"5.208,00",5208.0,"1.779.834,00",1779834.0,"3.000.000,00",3000000.0,"1.220.166,00",1220166.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03199,60907,VANESSA DE ALMEIDA CASTELHANO
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12486,03419,LUCIA ANTONIA DE LIMA,60972,"7.812,00",7812.0,"1.787.646,00",1787646.0,"3.000.000,00",3000000.0,"1.212.354,00",1212354.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03419,60972,LUCIA ANTONIA DE LIMA
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12452,03405,JAIME DO ESPIRITO SANTO,60961,"7.812,00",7812.0,"1.795.458,00",1795458.0,"3.000.000,00",3000000.0,"1.204.542,00",1204542.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03405,60961,JAIME DO ESPIRITO SANTO
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12490,03190,PATRICIA TEIXEIRA DA SILVA DE OLIVEIRA,60902,"6.510,00",6510.0,"1.801.968,00",1801968.0,"3.000.000,00",3000000.0,"1.198.032,00",1198032.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03190,60902,PATRICIA TEIXEIRA DA SILVA DE OLIVEIRA
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12495,03447,MARLI MENDES DE ARRUDA,60986,"6.510,00",6510.0,"1.808.478,00",1808478.0,"3.000.000,00",3000000.0,"1.191.522,00",1191522.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03447,60986,MARLI MENDES DE ARRUDA
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12514,03443,DEISE NASCIMENTO SOUSA LEAL,60964,"2.604,00",2604.0,"1.811.082,00",1811082.0,"3.000.000,00",3000000.0,"1.188.918,00",1188918.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03443,60964,DEISE NASCIMENTO SOUSA LEAL
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12498,03581,JOAB MOLINARI FERREIRA,61033,"7.812,00",7812.0,"1.818.894,00",1818894.0,"3.000.000,00",3000000.0,"1.181.106,00",1181106.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03581,61033,JOAB MOLINARI FERREIRA
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12501,03476,FERNANDA SILVA DE CARVALHO,60992,"6.510,00",6510.0,"1.825.404,00",1825404.0,"3.000.000,00",3000000.0,"1.174.596,00",1174596.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03476,60992,FERNANDA SILVA DE CARVALHO
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12457,03206,ANGELO CRIVARI,60911,"7.812,00",7812.0,"1.833.216,00",1833216.0,"3.000.000,00",3000000.0,"1.166.784,00",1166784.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03206,60911,ANGELO CRIVARI
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12491,03189,ABEL DA SILVA LOPES,60901,"1.302,00",1302.0,"1.834.518,00",1834518.0,"3.000.000,00",3000000.0,"1.165.482,00",1165482.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03189,60901,ABEL DA SILVA LOPES
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12527,03106,MARIA APARECIDA GONCALVES DE CAMARGO,58411,"7.812,00",7812.0,"1.842.330,00",1842330.0,"3.000.000,00",3000000.0,"1.157.670,00",1157670.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03106,58411,MARIA APARECIDA GONCALVES DE CAMARGO
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12487,03425,TERESINHA DE JESUS ALMEIDA,60976,"6.510,00",6510.0,"1.848.840,00",1848840.0,"3.000.000,00",3000000.0,"1.151.160,00",1151160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03425,60976,TERESINHA DE JESUS ALMEIDA
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12493,03441,MARIANA MAYARA BRICULI,60984,"7.812,00",7812.0,"1.856.652,00",1856652.0,"3.000.000,00",3000000.0,"1.143.348,00",1143348.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03441,60984,MARIANA MAYARA BRICULI
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12515,03448,IRACI MARIA DE OLIVEIRA,60966,"6.510,00",6510.0,"1.863.162,00",1863162.0,"3.000.000,00",3000000.0,"1.136.838,00",1136838.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03448,60966,IRACI MARIA DE OLIVEIRA
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12498,03463,TAIS CRISTINA DA SILVA ANTUNES,60989,"7.812,00",7812.0,"1.870.974,00",1870974.0,"3.000.000,00",3000000.0,"1.129.026,00",1129026.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03463,60989,TAIS CRISTINA DA SILVA ANTUNES
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12458,03205,SHEYSA CRISTINA PAOLILO,60909,"6.510,00",6510.0,"1.877.484,00",1877484.0,"3.000.000,00",3000000.0,"1.122.516,00",1122516.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03205,60909,SHEYSA CRISTINA PAOLILO
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12527,03513,PASCOAL ROBERTO FURLANES,61000,"7.812,00",7812.0,"1.885.296,00",1885296.0,"3.000.000,00",3000000.0,"1.114.704,00",1114704.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03513,61000,PASCOAL ROBERTO FURLANES
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12534,03086,JULIO CESAR DA CONCEICAO,60805,"7.812,00",7812.0,"1.893.108,00",1893108.0,"3.000.000,00",3000000.0,"1.106.892,00",1106892.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03086,60805,JULIO CESAR DA CONCEICAO
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12467,03071,ROMILDO BARBOSA,60852,"7.812,00",7812.0,"1.900.920,00",1900920.0,"3.000.000,00",3000000.0,"1.099.080,00",1099080.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03071,60852,ROMILDO BARBOSA
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12478,03374,CAMILA FRANCINE DE SOUZA LOLATTO,60935,"6.510,00",6510.0,"1.907.430,00",1907430.0,"3.000.000,00",3000000.0,"1.092.570,00",1092570.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03374,60935,CAMILA FRANCINE DE SOUZA LOLATTO
2024,4276,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12486,03567,ALESSANDRA MARTINS,61025,"5.208,00",5208.0,"1.912.638,00",1912638.0,"3.000.000,00",3000000.0,"1.087.362,00",1087362.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03567,61025,ALESSANDRA MARTINS
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12480,03368,DEBORA LUIZA COELHO LEAL,60937,"7.812,00",7812.0,"1.920.450,00",1920450.0,"3.000.000,00",3000000.0,"1.079.550,00",1079550.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03368,60937,DEBORA LUIZA COELHO LEAL
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12509,03416,JANUARIO CLOVIS MUNHOS,60973,"5.208,00",5208.0,"1.925.658,00",1925658.0,"3.000.000,00",3000000.0,"1.074.342,00",1074342.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03416,60973,JANUARIO CLOVIS MUNHOS
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12532,03088,ANITA FERNANDA DOS SANTOS,60797,"7.812,00",7812.0,"1.933.470,00",1933470.0,"3.000.000,00",3000000.0,"1.066.530,00",1066530.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03088,60797,ANITA FERNANDA DOS SANTOS
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12459,03203,JOSE CARLOS FRANCO,60908,"6.510,00",6510.0,"1.939.980,00",1939980.0,"3.000.000,00",3000000.0,"1.060.020,00",1060020.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03203,60908,JOSE CARLOS FRANCO
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12478,03095,ANDREIA PATRICIA DA SILVA,60864,"6.510,00",6510.0,"1.946.490,00",1946490.0,"3.000.000,00",3000000.0,"1.053.510,00",1053510.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03095,60864,ANDREIA PATRICIA DA SILVA
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12490,03446,HELIO VINICIUS DIAS,60985,"7.812,00",7812.0,"1.954.302,00",1954302.0,"3.000.000,00",3000000.0,"1.045.698,00",1045698.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03446,60985,HELIO VINICIUS DIAS
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12465,03544,APARECIDA MARIA BARBOSA,61006,"6.510,00",6510.0,"1.960.812,00",1960812.0,"3.000.000,00",3000000.0,"1.039.188,00",1039188.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03544,61006,APARECIDA MARIA BARBOSA
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12534,03367,JULIETE DA SILVA DE OLIVEIRA,60942,"5.208,00",5208.0,"1.966.020,00",1966020.0,"3.000.000,00",3000000.0,"1.033.980,00",1033980.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03367,60942,JULIETE DA SILVA DE OLIVEIRA
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12499,03465,SILVIA ANTUNES,60990,"7.812,00",7812.0,"1.973.832,00",1973832.0,"3.000.000,00",3000000.0,"1.026.168,00",1026168.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03465,60990,SILVIA ANTUNES
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12508,03179,EDINEI GOMES DA SILVA,60891,"5.208,00",5208.0,"1.979.040,00",1979040.0,"3.000.000,00",3000000.0,"1.020.960,00",1020960.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03179,60891,EDINEI GOMES DA SILVA
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12470,03510,MARILIA GIROTO DA COSTA CASTRO,60997,"7.812,00",7812.0,"1.986.852,00",1986852.0,"3.000.000,00",3000000.0,"1.013.148,00",1013148.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03510,60997,MARILIA GIROTO DA COSTA CASTRO
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12473,03078,RUTILEIA DOS SANTOS,60862,"7.812,00",7812.0,"1.994.664,00",1994664.0,"3.000.000,00",3000000.0,"1.005.336,00",1005336.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03078,60862,RUTILEIA DOS SANTOS
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12453,03067,JESSICA FERNANDES DOS SANTOS,60843,"7.812,00",7812.0,"2.002.476,00",2002476.0,"3.000.000,00",3000000.0,"997.524,00",997524.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03067,60843,JESSICA FERNANDES DOS SANTOS
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12535,03365,ANE CAROLINA MANCILHA DA SILVA,60940,"7.812,00",7812.0,"2.010.288,00",2010288.0,"3.000.000,00",3000000.0,"989.712,00",989712.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03365,60940,ANE CAROLINA MANCILHA DA SILVA
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12505,03166,WALTER TSUGUIO TINEN,60894,"7.812,00",7812.0,"2.018.100,00",2018100.0,"3.000.000,00",3000000.0,"981.900,00",981900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03166,60894,WALTER TSUGUIO TINEN
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12456,03207,ROSANGELA LONGO,19745,"7.812,00",7812.0,"2.025.912,00",2025912.0,"3.000.000,00",3000000.0,"974.088,00",974088.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03207,19745,ROSANGELA LONGO
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12547,03148,EDILAINE MACHADO,60881,"7.812,00",7812.0,"2.033.724,00",2033724.0,"3.000.000,00",3000000.0,"966.276,00",966276.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03148,60881,EDILAINE MACHADO
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12452,03066,MIGUEL AUGUSTO OLIVEIRA SOUZA,60840,"6.510,00",6510.0,"2.040.234,00",2040234.0,"3.000.000,00",3000000.0,"959.766,00",959766.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03066,60840,MIGUEL AUGUSTO OLIVEIRA SOUZA
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12531,03388,GRACIELI RODRIGUES DA MOTA,60952,"6.510,00",6510.0,"2.046.744,00",2046744.0,"3.000.000,00",3000000.0,"953.256,00",953256.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03388,60952,GRACIELI RODRIGUES DA MOTA
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12506,03406,MARINA CAROLINE KAMIYA,60962,"6.510,00",6510.0,"2.053.254,00",2053254.0,"3.000.000,00",3000000.0,"946.746,00",946746.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03406,60962,MARINA CAROLINE KAMIYA
2024,4277,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12474,03488,SILVANA DE CASSIA SOARES FERNANDES,58688,"1.953,00",1953.0,"2.055.207,00",2055207.0,"3.000.000,00",3000000.0,"944.793,00",944793.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03488,58688,SILVANA DE CASSIA SOARES FERNANDES
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12456,03546,TABATA PRISCILA DE BRITO ARAUJO,61008,"2.604,00",2604.0,"2.057.811,00",2057811.0,"3.000.000,00",3000000.0,"942.189,00",942189.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03546,61008,TABATA PRISCILA DE BRITO ARAUJO
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12535,03084,NILZOETE MARIA RAMOS DE SA,60808,"6.510,00",6510.0,"2.064.321,00",2064321.0,"3.000.000,00",3000000.0,"935.679,00",935679.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03084,60808,NILZOETE MARIA RAMOS DE SA
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12515,03175,JESSICA CRISTINA DA SILVA MAXIMO,60895,"6.510,00",6510.0,"2.070.831,00",2070831.0,"3.000.000,00",3000000.0,"929.169,00",929169.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03175,60895,JESSICA CRISTINA DA SILVA MAXIMO
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12479,03146,CLEIDE DOS SANTOS RIBEIRO,60880,"7.812,00",7812.0,"2.078.643,00",2078643.0,"3.000.000,00",3000000.0,"921.357,00",921357.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03146,60880,CLEIDE DOS SANTOS RIBEIRO
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12450,03064,DALVA SILVANA DA CONCEICAO,56102,"7.812,00",7812.0,"2.086.455,00",2086455.0,"3.000.000,00",3000000.0,"913.545,00",913545.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03064,56102,DALVA SILVANA DA CONCEICAO
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12494,03445,EDILAINE DE CASSIA RIBEIRO PETERNELA,45440,"7.812,00",7812.0,"2.094.267,00",2094267.0,"3.000.000,00",3000000.0,"905.733,00",905733.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03445,45440,EDILAINE DE CASSIA RIBEIRO PETERNELA
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12467,03391,TERESINHA GOMES DA SILVA,60924,"6.510,00",6510.0,"2.100.777,00",2100777.0,"3.000.000,00",3000000.0,"899.223,00",899223.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03391,60924,TERESINHA GOMES DA SILVA
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12482,03137,JAMES SILVA LIMA,60872,"7.812,00",7812.0,"2.108.589,00",2108589.0,"3.000.000,00",3000000.0,"891.411,00",891411.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03137,60872,JAMES SILVA LIMA
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12490,03561,EDNALVA OLIVEIRA DE SOUZA,61017,"7.812,00",7812.0,"2.116.401,00",2116401.0,"3.000.000,00",3000000.0,"883.599,00",883599.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03561,61017,EDNALVA OLIVEIRA DE SOUZA
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12465,03395,ANDRE DA SILVEIRA,60922,"1.302,00",1302.0,"2.117.703,00",2117703.0,"3.000.000,00",3000000.0,"882.297,00",882297.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03395,60922,ANDRE DA SILVEIRA
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12468,03525,GLAUCIA ROBERTA MAZOLINI MENDES,61002,"6.510,00",6510.0,"2.124.213,00",2124213.0,"3.000.000,00",3000000.0,"875.787,00",875787.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03525,61002,GLAUCIA ROBERTA MAZOLINI MENDES
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12462,03401,CLAUDIA REGINA DA SILVA,58699,"7.812,00",7812.0,"2.132.025,00",2132025.0,"3.000.000,00",3000000.0,"867.975,00",867975.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03401,58699,CLAUDIA REGINA DA SILVA
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12464,03197,RENATO ALEXANDRE DA SILVA,58618,"1.302,00",1302.0,"2.133.327,00",2133327.0,"3.000.000,00",3000000.0,"866.673,00",866673.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03197,58618,RENATO ALEXANDRE DA SILVA
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12506,03181,LUCIA DE CASSIA VIDEIRA,58705,"6.510,00",6510.0,"2.139.837,00",2139837.0,"3.000.000,00",3000000.0,"860.163,00",860163.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03181,58705,LUCIA DE CASSIA VIDEIRA
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12454,03543,EDINALVA APARECIDA BARBOSA,61005,"1.302,00",1302.0,"2.141.139,00",2141139.0,"3.000.000,00",3000000.0,"858.861,00",858861.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03543,61005,EDINALVA APARECIDA BARBOSA
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12482,03398,CATIA DIAS DOS SANTOS,60955,"6.510,00",6510.0,"2.147.649,00",2147649.0,"3.000.000,00",3000000.0,"852.351,00",852351.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03398,60955,CATIA DIAS DOS SANTOS
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12459,03557,KEROLIN CRISTINA RODRIGUES DE ANDRADE,61015,"7.812,00",7812.0,"2.155.461,00",2155461.0,"3.000.000,00",3000000.0,"844.539,00",844539.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03557,61015,KEROLIN CRISTINA RODRIGUES DE ANDRADE
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12473,03502,KATIA SILENE GUIMARAES SANTOS,58422,"6.510,00",6510.0,"2.161.971,00",2161971.0,"3.000.000,00",3000000.0,"838.029,00",838029.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03502,58422,KATIA SILENE GUIMARAES SANTOS
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12479,03371,DALILA DOS SANTOS,60936,"7.812,00",7812.0,"2.169.783,00",2169783.0,"3.000.000,00",3000000.0,"830.217,00",830217.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03371,60936,DALILA DOS SANTOS
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12526,03508,ALCINO RODRIGUES MARTINS,60998,"5.208,00",5208.0,"2.174.991,00",2174991.0,"3.000.000,00",3000000.0,"825.009,00",825009.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03508,60998,ALCINO RODRIGUES MARTINS
2024,4278,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12482,03585,LEANDRO AMORIM MAIA,61038,"6.510,00",6510.0,"2.181.501,00",2181501.0,"3.000.000,00",3000000.0,"818.499,00",818499.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03585,61038,LEANDRO AMORIM MAIA
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12464,03397,ROBERTO GONCALVES,60921,"6.510,00",6510.0,"2.188.011,00",2188011.0,"3.000.000,00",3000000.0,"811.989,00",811989.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03397,60921,ROBERTO GONCALVES
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12475,03377,ELIZABETE CRISTINA MUNHOS MORENO,60931,"1.953,00",1953.0,"2.189.964,00",2189964.0,"3.000.000,00",3000000.0,"810.036,00",810036.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03377,60931,ELIZABETE CRISTINA MUNHOS MORENO
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12461,03402,MARIA APARECIDA DE SOUZA FERREIRA,60919,"6.510,00",6510.0,"2.196.474,00",2196474.0,"3.000.000,00",3000000.0,"803.526,00",803526.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03402,60919,MARIA APARECIDA DE SOUZA FERREIRA
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12460,03363,JENIFFER DOS SANTOS RAMOS,60938,"6.510,00",6510.0,"2.202.984,00",2202984.0,"3.000.000,00",3000000.0,"797.016,00",797016.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03363,60938,JENIFFER DOS SANTOS RAMOS
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12519,03454,MARIA HELENA DA SILVA REBUSTINI,60977,"5.208,00",5208.0,"2.208.192,00",2208192.0,"3.000.000,00",3000000.0,"791.808,00",791808.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03454,60977,MARIA HELENA DA SILVA REBUSTINI
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12460,03202,ELISANGELA LILIAN LIBERATO ASSUNCAO,58415,"7.812,00",7812.0,"2.216.004,00",2216004.0,"3.000.000,00",3000000.0,"783.996,00",783996.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03202,58415,ELISANGELA LILIAN LIBERATO ASSUNCAO
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12517,03451,SANDRA APARECIDA AMARO DOS SANTOS,60971,"7.812,00",7812.0,"2.223.816,00",2223816.0,"3.000.000,00",3000000.0,"776.184,00",776184.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03451,60971,SANDRA APARECIDA AMARO DOS SANTOS
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12518,03452,LEOVIR DE BRITO MARCELINO,60974,"6.510,00",6510.0,"2.230.326,00",2230326.0,"3.000.000,00",3000000.0,"769.674,00",769674.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03452,60974,LEOVIR DE BRITO MARCELINO
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12451,03408,TEREZINHA ALVES BARBOSA DA SILVA,60963,"7.812,00",7812.0,"2.238.138,00",2238138.0,"3.000.000,00",3000000.0,"761.862,00",761862.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03408,60963,TEREZINHA ALVES BARBOSA DA SILVA
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12454,03399,MARIA JOSE PANTOJO,60957,"7.812,00",7812.0,"2.245.950,00",2245950.0,"3.000.000,00",3000000.0,"754.050,00",754050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03399,60957,MARIA JOSE PANTOJO
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12481,03140,FRANCINE DA COSTA CARDOSO,60873,"6.510,00",6510.0,"2.252.460,00",2252460.0,"3.000.000,00",3000000.0,"747.540,00",747540.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03140,60873,FRANCINE DA COSTA CARDOSO
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12480,03143,BEATRIZ PEREIRA GOMES CORREIA,60877,"6.510,00",6510.0,"2.258.970,00",2258970.0,"3.000.000,00",3000000.0,"741.030,00",741030.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03143,60877,BEATRIZ PEREIRA GOMES CORREIA
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12520,03090,REGINA DE FATIMA DA SILVA DE PAULA,60859,"7.812,00",7812.0,"2.266.782,00",2266782.0,"3.000.000,00",3000000.0,"733.218,00",733218.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03090,60859,REGINA DE FATIMA DA SILVA DE PAULA
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12491,03558,LARISSA MILENY AMORIM RODRIGUES,52744,"7.812,00",7812.0,"2.274.594,00",2274594.0,"3.000.000,00",3000000.0,"725.406,00",725406.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03558,52744,LARISSA MILENY AMORIM RODRIGUES
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12521,03462,RAFAELA DE OLIVEIRA ROSA,60983,"7.812,00",7812.0,"2.282.406,00",2282406.0,"3.000.000,00",3000000.0,"717.594,00",717594.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03462,60983,RAFAELA DE OLIVEIRA ROSA
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12480,03588,LUCI RODRIGUES DE ARAUJO OLIVEIRA,61041,"1.953,00",1953.0,"2.284.359,00",2284359.0,"3.000.000,00",3000000.0,"715.641,00",715641.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03588,61041,LUCI RODRIGUES DE ARAUJO OLIVEIRA
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12525,03413,ODENIR CAFISSO,60967,"7.812,00",7812.0,"2.292.171,00",2292171.0,"3.000.000,00",3000000.0,"707.829,00",707829.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03413,60967,ODENIR CAFISSO
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12520,03456,RODRIGO TESSARO DE FREITAS,60978,"7.812,00",7812.0,"2.299.983,00",2299983.0,"3.000.000,00",3000000.0,"700.017,00",700017.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03456,60978,RODRIGO TESSARO DE FREITAS
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12462,03562,MARIA ROMANA DE OLIVEIRA NASCIMENTO,55004,"7.812,00",7812.0,"2.307.795,00",2307795.0,"3.000.000,00",3000000.0,"692.205,00",692205.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03562,55004,MARIA ROMANA DE OLIVEIRA NASCIMENTO
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12522,03492,ANTONIO DE JESUS CHICHITANO,60946,"6.510,00",6510.0,"2.314.305,00",2314305.0,"3.000.000,00",3000000.0,"685.695,00",685695.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03492,60946,ANTONIO DE JESUS CHICHITANO
2024,4279,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12516,03450,JOAO FRANCISCO FERNANDES,60969,"7.812,00",7812.0,"2.322.117,00",2322117.0,"3.000.000,00",3000000.0,"677.883,00",677883.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03450,60969,JOAO FRANCISCO FERNANDES
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12539,03079,RENATA ANDRADE SIQUEIRA,60816,"7.812,00",7812.0,"2.329.929,00",2329929.0,"3.000.000,00",3000000.0,"670.071,00",670071.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03079,60816,RENATA ANDRADE SIQUEIRA
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12552,03138,RENATA SOARES DE OLIVEIRA,60871,"6.510,00",6510.0,"2.336.439,00",2336439.0,"3.000.000,00",3000000.0,"663.561,00",663561.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03138,60871,RENATA SOARES DE OLIVEIRA
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12477,03577,FABIOLA REGIANE DO NASCIMENTO,61029,"5.208,00",5208.0,"2.341.647,00",2341647.0,"3.000.000,00",3000000.0,"658.353,00",658353.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03577,61029,FABIOLA REGIANE DO NASCIMENTO
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12466,03070,IVANILDO BASTOS VALE,60851,"6.510,00",6510.0,"2.348.157,00",2348157.0,"3.000.000,00",3000000.0,"651.843,00",651843.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03070,60851,IVANILDO BASTOS VALE
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12458,03555,MARIANA CAROLINA DE OLIVEIRA,61013,"5.208,00",5208.0,"2.353.365,00",2353365.0,"3.000.000,00",3000000.0,"646.635,00",646635.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03555,61013,MARIANA CAROLINA DE OLIVEIRA
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12504,03184,PAULO ROBERTO CUCHERA,60897,"6.510,00",6510.0,"2.359.875,00",2359875.0,"3.000.000,00",3000000.0,"640.125,00",640125.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03184,60897,PAULO ROBERTO CUCHERA
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12467,03534,HUGO LEONARDO ALVES DA CRUZ,61003,"6.510,00",6510.0,"2.366.385,00",2366385.0,"3.000.000,00",3000000.0,"633.615,00",633615.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03534,61003,HUGO LEONARDO ALVES DA CRUZ
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12471,03506,LUCAS MATHEUS DA COSTA LADEIRA,60994,"6.510,00",6510.0,"2.372.895,00",2372895.0,"3.000.000,00",3000000.0,"627.105,00",627105.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03506,60994,LUCAS MATHEUS DA COSTA LADEIRA
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12551,03139,KELLY CRISTINA FREITAS BASTOS,60874,"6.510,00",6510.0,"2.379.405,00",2379405.0,"3.000.000,00",3000000.0,"620.595,00",620595.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03139,60874,KELLY CRISTINA FREITAS BASTOS
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12528,03370,JACIARA DO NASCIMENTO,60944,"5.208,00",5208.0,"2.384.613,00",2384613.0,"3.000.000,00",3000000.0,"615.387,00",615387.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03370,60944,JACIARA DO NASCIMENTO
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12533,03396,GLENNDA CAROLINNE ZAPATA RUFFO,60956,"7.812,00",7812.0,"2.392.425,00",2392425.0,"3.000.000,00",3000000.0,"607.575,00",607575.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03396,60956,GLENNDA CAROLINNE ZAPATA RUFFO
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12481,03587,LAURA MACIEL MACHADO,61039,"6.510,00",6510.0,"2.398.935,00",2398935.0,"3.000.000,00",3000000.0,"601.065,00",601065.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03587,61039,LAURA MACIEL MACHADO
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12477,03375,DERNISVALDO PEREIRA DO NASCIMENTO,60933,"7.812,00",7812.0,"2.406.747,00",2406747.0,"3.000.000,00",3000000.0,"593.253,00",593253.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03375,60933,DERNISVALDO PEREIRA DO NASCIMENTO
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12508,03415,MARCIO CHICHITANO,60970,"5.208,00",5208.0,"2.411.955,00",2411955.0,"3.000.000,00",3000000.0,"588.045,00",588045.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03415,60970,MARCIO CHICHITANO
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12474,03379,DAVI JOSE GONCALVES,60930,"7.812,00",7812.0,"2.419.767,00",2419767.0,"3.000.000,00",3000000.0,"580.233,00",580233.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03379,60930,DAVI JOSE GONCALVES
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12516,03110,ADRIANA ELGA DE MEDEIROS CARNEIRO,60844,"6.510,00",6510.0,"2.426.277,00",2426277.0,"3.000.000,00",3000000.0,"573.723,00",573723.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03110,60844,ADRIANA ELGA DE MEDEIROS CARNEIRO
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12475,03085,NEUSA MORAES DA SILVA,58697,"6.510,00",6510.0,"2.432.787,00",2432787.0,"3.000.000,00",3000000.0,"567.213,00",567213.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03085,58697,NEUSA MORAES DA SILVA
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12461,03560,MARCELO LEME RODRIGUES DE MORAES,61018,"6.510,00",6510.0,"2.439.297,00",2439297.0,"3.000.000,00",3000000.0,"560.703,00",560703.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03560,61018,MARCELO LEME RODRIGUES DE MORAES
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12466,03540,ISMAEL FERREIRA COSTA,61004,"6.510,00",6510.0,"2.445.807,00",2445807.0,"3.000.000,00",3000000.0,"554.193,00",554193.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03540,61004,ISMAEL FERREIRA COSTA
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12524,03096,VINICIUS DE AZEVEDO SANTOS,60850,"7.812,00",7812.0,"2.453.619,00",2453619.0,"3.000.000,00",3000000.0,"546.381,00",546381.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03096,60850,VINICIUS DE AZEVEDO SANTOS
2024,4280,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12497,03218,GEYSIELEN DE SOUZA PEQUENO DE ANDRADE,60916,"7.812,00",7812.0,"2.461.431,00",2461431.0,"3.000.000,00",3000000.0,"538.569,00",538569.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03218,60916,GEYSIELEN DE SOUZA PEQUENO DE ANDRADE
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12491,03366,ANTONIO DA SILVA DE OLIVEIRA,60941,"7.812,00",7812.0,"2.469.243,00",2469243.0,"3.000.000,00",3000000.0,"530.757,00",530757.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03366,60941,ANTONIO DA SILVA DE OLIVEIRA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12526,03105,ALESSANDRA GONCALVES DE SOUZA,60848,"7.812,00",7812.0,"2.477.055,00",2477055.0,"3.000.000,00",3000000.0,"522.945,00",522945.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03105,60848,ALESSANDRA GONCALVES DE SOUZA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12505,03403,OSCAR DOMINGUES FILHO,60958,"7.812,00",7812.0,"2.484.867,00",2484867.0,"3.000.000,00",3000000.0,"515.133,00",515133.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03403,60958,OSCAR DOMINGUES FILHO
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12518,03112,GEMINA SANTANA VIDA,60841,"7.812,00",7812.0,"2.492.679,00",2492679.0,"3.000.000,00",3000000.0,"507.321,00",507321.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03112,60841,GEMINA SANTANA VIDA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12519,03113,MARIA GORETE ALVES LIMA,60839,"7.812,00",7812.0,"2.500.491,00",2500491.0,"3.000.000,00",3000000.0,"499.509,00",499509.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03113,60839,MARIA GORETE ALVES LIMA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12494,03214,DANIEL PONTES MARTINS,60912,"7.812,00",7812.0,"2.508.303,00",2508303.0,"3.000.000,00",3000000.0,"491.697,00",491697.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03214,60912,DANIEL PONTES MARTINS
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12489,03435,VANESSA GOMES DE MENDONCA,60981,"7.812,00",7812.0,"2.516.115,00",2516115.0,"3.000.000,00",3000000.0,"483.885,00",483885.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03435,60981,VANESSA GOMES DE MENDONCA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12496,03216,PEDRO RIBEIRO DE LIMA,60914,"6.510,00",6510.0,"2.522.625,00",2522625.0,"3.000.000,00",3000000.0,"477.375,00",477375.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03216,60914,PEDRO RIBEIRO DE LIMA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12476,03091,MARIJAN KRISTAN,60863,"5.208,00",5208.0,"2.527.833,00",2527833.0,"3.000.000,00",3000000.0,"472.167,00",472167.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03091,60863,MARIJAN KRISTAN
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12469,03389,MIGUEL ADILSON FERREIRA,59258,"7.812,00",7812.0,"2.535.645,00",2535645.0,"3.000.000,00",3000000.0,"464.355,00",464355.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03389,59258,MIGUEL ADILSON FERREIRA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12522,03093,MARIA HELENA MARIANO,46315,"6.510,00",6510.0,"2.542.155,00",2542155.0,"3.000.000,00",3000000.0,"457.845,00",457845.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03093,46315,MARIA HELENA MARIANO
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12464,03547,MANOEL PEDRO DE ALCANTARA,61009,"7.812,00",7812.0,"2.549.967,00",2549967.0,"3.000.000,00",3000000.0,"450.033,00",450033.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03547,61009,MANOEL PEDRO DE ALCANTARA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12496,03586,DELTIANA NELES DA SILVA,61037,"6.510,00",6510.0,"2.556.477,00",2556477.0,"3.000.000,00",3000000.0,"443.523,00",443523.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03586,61037,DELTIANA NELES DA SILVA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12531,03089,RAISSA FERNANDA RIBEIRO VIEIRA,60861,"5.208,00",5208.0,"2.561.685,00",2561685.0,"3.000.000,00",3000000.0,"438.315,00",438315.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03089,60861,RAISSA FERNANDA RIBEIRO VIEIRA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12532,03392,IVANETE ALVES DA COSTA SOUZA,60954,"2.604,00",2604.0,"2.564.289,00",2564289.0,"3.000.000,00",3000000.0,"435.711,00",435711.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03392,60954,IVANETE ALVES DA COSTA SOUZA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12530,03109,ROSANGELA AYRES DE OLIVEIRA,60845,"7.812,00",7812.0,"2.572.101,00",2572101.0,"3.000.000,00",3000000.0,"427.899,00",427899.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03109,60845,ROSANGELA AYRES DE OLIVEIRA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12463,03553,MARIA MADALENA SILVA DE OLIVEIRA,61011,"2.604,00",2604.0,"2.574.705,00",2574705.0,"3.000.000,00",3000000.0,"425.295,00",425295.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03553,61011,MARIA MADALENA SILVA DE OLIVEIRA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12540,03122,MARCIA REGINA DOS SANTOS,60868,"6.510,00",6510.0,"2.581.215,00",2581215.0,"3.000.000,00",3000000.0,"418.785,00",418785.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03122,60868,MARCIA REGINA DOS SANTOS
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12483,03136,JOSE CICERO DA SILVA,60870,"6.510,00",6510.0,"2.587.725,00",2587725.0,"3.000.000,00",3000000.0,"412.275,00",412275.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03136,60870,JOSE CICERO DA SILVA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12457,03381,SUELYN APARECIDA DE JESUS BRAGA,60950,"6.510,00",6510.0,"2.594.235,00",2594235.0,"3.000.000,00",3000000.0,"405.765,00",405765.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03381,60950,SUELYN APARECIDA DE JESUS BRAGA
2024,4281,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12502,03182,CLAUDINEI MARTINES FERRAZ,60889,"6.510,00",6510.0,"2.600.745,00",2600745.0,"3.000.000,00",3000000.0,"399.255,00",399255.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03182,60889,CLAUDINEI MARTINES FERRAZ
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12542,03099,DANIELLE CREUDETE LEME DA SILVA,60865,"7.812,00",7812.0,"2.608.557,00",2608557.0,"3.000.000,00",3000000.0,"391.443,00",391443.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03099,60865,DANIELLE CREUDETE LEME DA SILVA
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12499,03579,EDNEIA APARECIDA ANDREOSI,61030,"6.510,00",6510.0,"2.615.067,00",2615067.0,"3.000.000,00",3000000.0,"384.933,00",384933.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03579,61030,EDNEIA APARECIDA ANDREOSI
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12509,03178,ADAIR DOS SANTOS PEREIRA,60892,"6.510,00",6510.0,"2.621.577,00",2621577.0,"3.000.000,00",3000000.0,"378.423,00",378423.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03178,60892,ADAIR DOS SANTOS PEREIRA
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12472,03384,TIELEN RENATA DE SOUZA MOURA,60928,"7.812,00",7812.0,"2.629.389,00",2629389.0,"3.000.000,00",3000000.0,"370.611,00",370611.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03384,60928,TIELEN RENATA DE SOUZA MOURA
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12523,03094,ROSINETE DO NASCIMENTO LIMA,60853,"6.510,00",6510.0,"2.635.899,00",2635899.0,"3.000.000,00",3000000.0,"364.101,00",364101.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03094,60853,ROSINETE DO NASCIMENTO LIMA
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12487,03193,RAFAEL RODRIGUES RAMOS,60905,"7.812,00",7812.0,"2.643.711,00",2643711.0,"3.000.000,00",3000000.0,"356.289,00",356289.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03193,60905,RAFAEL RODRIGUES RAMOS
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12488,03192,ELISANGELA PAULA BASSETO MEDEIROS,60904,"6.510,00",6510.0,"2.650.221,00",2650221.0,"3.000.000,00",3000000.0,"349.779,00",349779.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03192,60904,ELISANGELA PAULA BASSETO MEDEIROS
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12458,03378,CARLOS BENVINDO DA SILVA,60947,"1.302,00",1302.0,"2.651.523,00",2651523.0,"3.000.000,00",3000000.0,"348.477,00",348477.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03378,60947,CARLOS BENVINDO DA SILVA
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12500,03185,ADEMIR DE SOUZA LOLATTO,60887,"6.510,00",6510.0,"2.658.033,00",2658033.0,"3.000.000,00",3000000.0,"341.967,00",341967.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03185,60887,ADEMIR DE SOUZA LOLATTO
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12503,03187,ROSEMEIRE APARECIDA DA COSTA,60900,"7.812,00",7812.0,"2.665.845,00",2665845.0,"3.000.000,00",3000000.0,"334.155,00",334155.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03187,60900,ROSEMEIRE APARECIDA DA COSTA
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12469,03073,EVA DE FATIMA DOS SANTOS,60855,"6.510,00",6510.0,"2.672.355,00",2672355.0,"3.000.000,00",3000000.0,"327.645,00",327645.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03073,60855,EVA DE FATIMA DOS SANTOS
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12463,03198,ELISETE DA SILVA,22426,"6.510,00",6510.0,"2.678.865,00",2678865.0,"3.000.000,00",3000000.0,"321.135,00",321135.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03198,22426,ELISETE DA SILVA
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12537,03081,FRANCICARLA DO NASCIMENTO SILVA,60812,"7.812,00",7812.0,"2.686.677,00",2686677.0,"3.000.000,00",3000000.0,"313.323,00",313323.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03081,60812,FRANCICARLA DO NASCIMENTO SILVA
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12536,03082,KEROLEN CALISTO TOMAZ,60810,"6.510,00",6510.0,"2.693.187,00",2693187.0,"3.000.000,00",3000000.0,"306.813,00",306813.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03082,60810,KEROLEN CALISTO TOMAZ
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12538,03080,ANTONIO DELBRANDO DE ALMEIDA,60815,"6.510,00",6510.0,"2.699.697,00",2699697.0,"3.000.000,00",3000000.0,"300.303,00",300303.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03080,60815,ANTONIO DELBRANDO DE ALMEIDA
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12472,03503,CARMEM BOMINA YONAMINE MASCARENHAS,60993,"5.208,00",5208.0,"2.704.905,00",2704905.0,"3.000.000,00",3000000.0,"295.095,00",295095.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03503,60993,CARMEM BOMINA YONAMINE MASCARENHAS
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12511,03426,FERNANDO CESAR PIRES,60979,"5.208,00",5208.0,"2.710.113,00",2710113.0,"3.000.000,00",3000000.0,"289.887,00",289887.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03426,60979,FERNANDO CESAR PIRES
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12485,03414,SARA RIBEIRO SERAFIM DA SILVA,60968,"2.604,00",2604.0,"2.712.717,00",2712717.0,"3.000.000,00",3000000.0,"287.283,00",287283.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03414,60968,SARA RIBEIRO SERAFIM DA SILVA
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12488,03428,TEREZINHA DE JESUS FOGACA,60980,"5.208,00",5208.0,"2.717.925,00",2717925.0,"3.000.000,00",3000000.0,"282.075,00",282075.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03428,60980,TEREZINHA DE JESUS FOGACA
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12478,03578,LUCAS MASSARICO SODRE,61031,"7.812,00",7812.0,"2.725.737,00",2725737.0,"3.000.000,00",3000000.0,"274.263,00",274263.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03578,61031,LUCAS MASSARICO SODRE
2024,4282,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12507,03411,ROSANA DOS SANTOS,58446,"7.812,00",7812.0,"2.733.549,00",2733549.0,"3.000.000,00",3000000.0,"266.451,00",266451.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03411,58446,ROSANA DOS SANTOS
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12512,03437,GISELE AYRES DE LIMA SAMPAIO,60918,"7.812,00",7812.0,"2.741.361,00",2741361.0,"3.000.000,00",3000000.0,"258.639,00",258639.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03437,60918,GISELE AYRES DE LIMA SAMPAIO
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12483,03407,CLEODETE PEREIRA DOS SANTOS,60960,"7.812,00",7812.0,"2.749.173,00",2749173.0,"3.000.000,00",3000000.0,"250.827,00",250827.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03407,60960,CLEODETE PEREIRA DOS SANTOS
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12483,03584,LUCELIA DE MATOS MIRANDA,61036,"7.812,00",7812.0,"2.756.985,00",2756985.0,"3.000.000,00",3000000.0,"243.015,00",243015.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03584,61036,LUCELIA DE MATOS MIRANDA
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12484,03583,MARAISA POMPEU PINTO,61035,"6.510,00",6510.0,"2.763.495,00",2763495.0,"3.000.000,00",3000000.0,"236.505,00",236505.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03583,61035,MARAISA POMPEU PINTO
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12507,03180,KELLY MAYARA BATISTA DE CRISTO ANIZIO,60890,"7.812,00",7812.0,"2.771.307,00",2771307.0,"3.000.000,00",3000000.0,"228.693,00",228693.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03180,60890,KELLY MAYARA BATISTA DE CRISTO ANIZIO
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12497,03582,JACKSON OLIVEIRA BASTOS,61034,"6.510,00",6510.0,"2.777.817,00",2777817.0,"3.000.000,00",3000000.0,"222.183,00",222183.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03582,61034,JACKSON OLIVEIRA BASTOS
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12495,03215,EDSON EDNERY FILHO,60913,"6.510,00",6510.0,"2.784.327,00",2784327.0,"3.000.000,00",3000000.0,"215.673,00",215673.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03215,60913,EDSON EDNERY FILHO
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12470,03386,LUCIMARA DE OLIVEIRA MENDES,60926,"6.510,00",6510.0,"2.790.837,00",2790837.0,"3.000.000,00",3000000.0,"209.163,00",209163.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03386,60926,LUCIMARA DE OLIVEIRA MENDES
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12517,03111,DONIZETE APARECIDO DO NASCIMENTO,60842,"7.812,00",7812.0,"2.798.649,00",2798649.0,"3.000.000,00",3000000.0,"201.351,00",201351.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03111,60842,DONIZETE APARECIDO DO NASCIMENTO
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12460,03559,ADRIANA BRITO,61016,"6.510,00",6510.0,"2.805.159,00",2805159.0,"3.000.000,00",3000000.0,"194.841,00",194841.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03559,61016,ADRIANA BRITO
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12474,03083,VERA LUCIA DE LIMA,58708,"7.812,00",7812.0,"2.812.971,00",2812971.0,"3.000.000,00",3000000.0,"187.029,00",187029.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03083,58708,VERA LUCIA DE LIMA
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12473,03380,NEIDE DE OLIVEIRA CAMPOS,60929,"6.510,00",6510.0,"2.819.481,00",2819481.0,"3.000.000,00",3000000.0,"180.519,00",180519.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03380,60929,NEIDE DE OLIVEIRA CAMPOS
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12514,03174,LUCICLEIDE MARIA DA SILVA,60896,"6.510,00",6510.0,"2.825.991,00",2825991.0,"3.000.000,00",3000000.0,"174.009,00",174009.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03174,60896,LUCICLEIDE MARIA DA SILVA
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12479,03580,JOSE ANTONIO DE CAMARGO,61032,"5.208,00",5208.0,"2.831.199,00",2831199.0,"3.000.000,00",3000000.0,"168.801,00",168801.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03580,61032,JOSE ANTONIO DE CAMARGO
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12499,03186,LUANA COGO DE BARROS,60886,"7.812,00",7812.0,"2.839.011,00",2839011.0,"3.000.000,00",3000000.0,"160.989,00",160989.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03186,60886,LUANA COGO DE BARROS
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12525,03098,VANDERLEI NICOLAU DELGADO,60849,"6.510,00",6510.0,"2.845.521,00",2845521.0,"3.000.000,00",3000000.0,"154.479,00",154479.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03098,60849,VANDERLEI NICOLAU DELGADO
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12463,03400,MARIA PEDRO DA SILVA,60920,"7.812,00",7812.0,"2.853.333,00",2853333.0,"3.000.000,00",3000000.0,"146.667,00",146667.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03400,60920,MARIA PEDRO DA SILVA
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12471,03385,MARIA SUELI DA SILVA,60927,"6.510,00",6510.0,"2.859.843,00",2859843.0,"3.000.000,00",3000000.0,"140.157,00",140157.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03385,60927,MARIA SUELI DA SILVA
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12493,03213,LEONICE JACOB GONCALVES,60910,"7.812,00",7812.0,"2.867.655,00",2867655.0,"3.000.000,00",3000000.0,"132.345,00",132345.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03213,60910,LEONICE JACOB GONCALVES
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12501,03183,RODRIGO SOARES DA SILVA,60888,"6.510,00",6510.0,"2.874.165,00",2874165.0,"3.000.000,00",3000000.0,"125.835,00",125835.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03183,60888,RODRIGO SOARES DA SILVA
2024,4283,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12504,03511,ADRIANA FATIMA OLIVEIRA DE PONTES,60999,"7.812,00",7812.0,"2.881.977,00",2881977.0,"3.000.000,00",3000000.0,"118.023,00",118023.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03511,60999,ADRIANA FATIMA OLIVEIRA DE PONTES
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12502,03504,ELIANA GLICERIO DA SILVA,60995,"6.510,00",6510.0,"2.888.487,00",2888487.0,"3.000.000,00",3000000.0,"111.513,00",111513.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03504,60995,ELIANA GLICERIO DA SILVA
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12465,03069,JACIR DOS SANTOS COIMBRA JUNIOR,60847,"5.208,00",5208.0,"2.893.695,00",2893695.0,"3.000.000,00",3000000.0,"106.305,00",106305.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03069,60847,JACIR DOS SANTOS COIMBRA JUNIOR
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12489,03564,SOLANGE CORREIA PIRES,61021,"1.953,00",1953.0,"2.895.648,00",2895648.0,"3.000.000,00",3000000.0,"104.352,00",104352.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03564,61021,SOLANGE CORREIA PIRES
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12493,03556,MONICA MARIA VIANNA COSTA,61014,"6.510,00",6510.0,"2.902.158,00",2902158.0,"3.000.000,00",3000000.0,"97.842,00",97842.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03556,61014,MONICA MARIA VIANNA COSTA
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12494,03548,DULCIMARA DA SILVA,61010,"7.812,00",7812.0,"2.909.970,00",2909970.0,"3.000.000,00",3000000.0,"90.030,00",90030.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03548,61010,DULCIMARA DA SILVA
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12529,03108,ELAINE PEREIRA ALVES SOARES,60846,"7.812,00",7812.0,"2.917.782,00",2917782.0,"3.000.000,00",3000000.0,"82.218,00",82218.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03108,60846,ELAINE PEREIRA ALVES SOARES
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12487,03566,LARISSA MARIA GOMES DA SILVA,61024,"7.812,00",7812.0,"2.925.594,00",2925594.0,"3.000.000,00",3000000.0,"74.406,00",74406.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03566,61024,LARISSA MARIA GOMES DA SILVA
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12512,03172,JUAREZ JOAQUIM GONCALVES,60899,"7.812,00",7812.0,"2.933.406,00",2933406.0,"3.000.000,00",3000000.0,"66.594,00",66594.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03172,60899,JUAREZ JOAQUIM GONCALVES
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12510,03177,ANELICE XAVIER DA COSTA,36045,"7.812,00",7812.0,"2.941.218,00",2941218.0,"3.000.000,00",3000000.0,"58.782,00",58782.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03177,36045,ANELICE XAVIER DA COSTA
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12511,03176,CASSIA EDINEIA SOARES,60893,"7.812,00",7812.0,"2.949.030,00",2949030.0,"3.000.000,00",3000000.0,"50.970,00",50970.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03176,60893,CASSIA EDINEIA SOARES
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12488,03565,SELMA CORREIA ALMEIDA DE FREITAS,61023,"6.510,00",6510.0,"2.955.540,00",2955540.0,"3.000.000,00",3000000.0,"44.460,00",44460.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03565,61023,SELMA CORREIA ALMEIDA DE FREITAS
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12528,03107,AMADOR PEDRO DA SILVA,58832,"7.812,00",7812.0,"2.963.352,00",2963352.0,"3.000.000,00",3000000.0,"36.648,00",36648.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03107,58832,AMADOR PEDRO DA SILVA
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12455,03545,SULEINE CRISTINA OLIVEIRA DOS SANTOS,61007,"5.208,00",5208.0,"2.968.560,00",2968560.0,"3.000.000,00",3000000.0,"31.440,00",31440.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03545,61007,SULEINE CRISTINA OLIVEIRA DOS SANTOS
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12485,03569,VALDILEY FERREIRA DE SOUZA,61026,"6.510,00",6510.0,"2.975.070,00",2975070.0,"3.000.000,00",3000000.0,"24.930,00",24930.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03569,61026,VALDILEY FERREIRA DE SOUZA
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,30/01/2024,12513,03173,ROSA AMABILE HOTERO,60898,"7.812,00",7812.0,"2.982.882,00",2982882.0,"2.998.506,00",2998506.0,"15.624,00",15624.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03173,60898,ROSA AMABILE HOTERO
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,31/01/2024,12454,03570,ODAIR TEODORO GONCALVES,59300,"7.812,00",7812.0,"2.990.694,00",2990694.0,"2.998.506,00",2998506.0,"7.812,00",7812.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03570,59300,ODAIR TEODORO GONCALVES
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,31/01/2024,12455,03572,LEANDRA ALEXANDRINO CARDOSO,58628,"7.812,00",7812.0,"2.998.506,00",2998506.0,"3.983.469,00",3983469.0,"984.963,00",984963.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,03572,58628,LEANDRA ALEXANDRINO CARDOSO
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12480,04393,ALEXANDRE BERNARD NOGUEIRA TOLENTINO,61049,"7.812,00",7812.0,"3.006.318,00",3006318.0,"3.983.469,00",3983469.0,"977.151,00",977151.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04393,61049,ALEXANDRE BERNARD NOGUEIRA TOLENTINO
2024,4284,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12461,04442,RAFAEL ESTEVES HERCULANO,61132,"6.510,00",6510.0,"3.012.828,00",3012828.0,"3.983.469,00",3983469.0,"970.641,00",970641.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04442,61132,RAFAEL ESTEVES HERCULANO
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12473,04369,NANCI FERNANDES MACHADO,61124,"5.208,00",5208.0,"3.018.036,00",3018036.0,"3.983.469,00",3983469.0,"965.433,00",965433.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04369,61124,NANCI FERNANDES MACHADO
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12473,04407,CLAUDIO MIRO BRUNO,61083,"7.812,00",7812.0,"3.025.848,00",3025848.0,"3.983.469,00",3983469.0,"957.621,00",957621.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04407,61083,CLAUDIO MIRO BRUNO
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12501,04460,DAVID JUNIOR MOREIRA DA SILVA,61167,"6.510,00",6510.0,"3.032.358,00",3032358.0,"3.983.469,00",3983469.0,"951.111,00",951111.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04460,61167,DAVID JUNIOR MOREIRA DA SILVA
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12493,04448,ADRIELY VIRGINIA SOARES RODRIGUES,61127,"6.510,00",6510.0,"3.038.868,00",3038868.0,"3.983.469,00",3983469.0,"944.601,00",944601.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04448,61127,ADRIELY VIRGINIA SOARES RODRIGUES
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12464,04510,ADRIELLE SOARES CREMASCO,60830,"7.812,00",7812.0,"3.046.680,00",3046680.0,"3.983.469,00",3983469.0,"936.789,00",936789.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04510,60830,ADRIELLE SOARES CREMASCO
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12478,04396,SOLANGE APARECIDA PAES NOGUEIRA,61088,"7.812,00",7812.0,"3.054.492,00",3054492.0,"3.983.469,00",3983469.0,"928.977,00",928977.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04396,61088,SOLANGE APARECIDA PAES NOGUEIRA
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12476,04486,SARAH RAQUEL CAVALLARI,59237,"7.812,00",7812.0,"3.062.304,00",3062304.0,"3.983.469,00",3983469.0,"921.165,00",921165.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04486,59237,SARAH RAQUEL CAVALLARI
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12495,04472,JULIANA DE SOUZA SILVA JACOB,61046,"7.812,00",7812.0,"3.070.116,00",3070116.0,"3.983.469,00",3983469.0,"913.353,00",913353.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04472,61046,JULIANA DE SOUZA SILVA JACOB
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12496,04473,ADRIANA SILVA CARDOSO,61045,"7.812,00",7812.0,"3.077.928,00",3077928.0,"3.983.469,00",3983469.0,"905.541,00",905541.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04473,61045,ADRIANA SILVA CARDOSO
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12467,04492,JONATHAS HENRIQUE CAVALARI DE FREITAS,61055,"6.510,00",6510.0,"3.084.438,00",3084438.0,"3.983.469,00",3983469.0,"899.031,00",899031.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04492,61055,JONATHAS HENRIQUE CAVALARI DE FREITAS
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12482,04390,SILVANA APARECIDA PANEGUINI,61100,"7.812,00",7812.0,"3.092.250,00",3092250.0,"3.983.469,00",3983469.0,"891.219,00",891219.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04390,61100,SILVANA APARECIDA PANEGUINI
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12492,04455,GISELI MACIEL DO AMARAL,61113,"6.510,00",6510.0,"3.098.760,00",3098760.0,"3.983.469,00",3983469.0,"884.709,00",884709.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04455,61113,GISELI MACIEL DO AMARAL
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12490,04467,LUCIANA APARECIDA DE OLIVEIRA DOS SANTOS,61060,"7.812,00",7812.0,"3.106.572,00",3106572.0,"3.983.469,00",3983469.0,"876.897,00",876897.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04467,61060,LUCIANA APARECIDA DE OLIVEIRA DOS SANTOS
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12497,04451,JANETE APARECIDA DE OLIVEIRA,61121,"7.812,00",7812.0,"3.114.384,00",3114384.0,"3.983.469,00",3983469.0,"869.085,00",869085.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04451,61121,JANETE APARECIDA DE OLIVEIRA
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12469,04411,MARCILIANA BATISTA SILVA,61149,"7.812,00",7812.0,"3.122.196,00",3122196.0,"3.983.469,00",3983469.0,"861.273,00",861273.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04411,61149,MARCILIANA BATISTA SILVA
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12503,04462,TAMIRES DOS SANTOS COZZETTO,61169,"6.510,00",6510.0,"3.128.706,00",3128706.0,"3.983.469,00",3983469.0,"854.763,00",854763.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04462,61169,TAMIRES DOS SANTOS COZZETTO
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12471,04367,TAINA CRISTINA ALAMINO,61120,"6.510,00",6510.0,"3.135.216,00",3135216.0,"3.983.469,00",3983469.0,"848.253,00",848253.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04367,61120,TAINA CRISTINA ALAMINO
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12467,04423,RAIMUNDA BATISTA FEITOSA,61073,"6.510,00",6510.0,"3.141.726,00",3141726.0,"3.983.469,00",3983469.0,"841.743,00",841743.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04423,61073,RAIMUNDA BATISTA FEITOSA
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12483,04483,MEIRYELEN DE OLIVEIRA BORGES,58907,"7.812,00",7812.0,"3.149.538,00",3149538.0,"3.983.469,00",3983469.0,"833.931,00",833931.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04483,58907,MEIRYELEN DE OLIVEIRA BORGES
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12471,04416,MARIA CRISTINA OLIVEIRA,61145,"5.208,00",5208.0,"3.154.746,00",3154746.0,"3.983.469,00",3983469.0,"828.723,00",828723.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04416,61145,MARIA CRISTINA OLIVEIRA
2024,4285,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12499,04449,LUIZ LAUDIMIRO DA SILVA,61126,"6.510,00",6510.0,"3.161.256,00",3161256.0,"3.983.469,00",3983469.0,"822.213,00",822213.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04449,61126,LUIZ LAUDIMIRO DA SILVA
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12506,04391,GISLENE DE FATIMA ALVES ZANELLA,61146,"7.812,00",7812.0,"3.169.068,00",3169068.0,"3.983.469,00",3983469.0,"814.401,00",814401.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04391,61146,GISLENE DE FATIMA ALVES ZANELLA
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12468,04421,ELIANA APARECIDA CABRAL LOPES,61074,"7.812,00",7812.0,"3.176.880,00",3176880.0,"3.983.469,00",3983469.0,"806.589,00",806589.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04421,61074,ELIANA APARECIDA CABRAL LOPES
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12465,04426,MARIA CONCEICAO JULIO,61069,"6.510,00",6510.0,"3.183.390,00",3183390.0,"3.983.469,00",3983469.0,"800.079,00",800079.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04426,61069,MARIA CONCEICAO JULIO
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12505,04389,MARIA JOSEFA VIANA,61147,"6.510,00",6510.0,"3.189.900,00",3189900.0,"3.983.469,00",3983469.0,"793.569,00",793569.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04389,61147,MARIA JOSEFA VIANA
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12490,04457,LUCI LUPUSELLA ALCHAPAL,58413,"6.510,00",6510.0,"3.196.410,00",3196410.0,"3.983.469,00",3983469.0,"787.059,00",787059.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04457,58413,LUCI LUPUSELLA ALCHAPAL
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12466,04425,ALEXANDRE FARIAS DE SOUZA,61071,"7.812,00",7812.0,"3.204.222,00",3204222.0,"3.983.469,00",3983469.0,"779.247,00",779247.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04425,61071,ALEXANDRE FARIAS DE SOUZA
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12498,04450,JEANE MENDES DE ALMEIDA SANTOS,61123,"6.510,00",6510.0,"3.210.732,00",3210732.0,"3.983.469,00",3983469.0,"772.737,00",772737.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04450,61123,JEANE MENDES DE ALMEIDA SANTOS
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12496,04452,PATROCINA MACIEL DE MORAES,61119,"6.510,00",6510.0,"3.217.242,00",3217242.0,"3.983.469,00",3983469.0,"766.227,00",766227.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04452,61119,PATROCINA MACIEL DE MORAES
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12516,04438,ELISENE MARIA DOS SANTOS SILVA,61163,"7.812,00",7812.0,"3.225.054,00",3225054.0,"3.983.469,00",3983469.0,"758.415,00",758415.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04438,61163,ELISENE MARIA DOS SANTOS SILVA
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12477,04488,CRISTINA DALVA DE OLIVEIRA ELIAS,58437,"7.812,00",7812.0,"3.232.866,00",3232866.0,"3.983.469,00",3983469.0,"750.603,00",750603.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04488,58437,CRISTINA DALVA DE OLIVEIRA ELIAS
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12513,04424,CLAUDIA REGINA ESPINDOLA DE BARROS,61159,"6.510,00",6510.0,"3.239.376,00",3239376.0,"3.983.469,00",3983469.0,"744.093,00",744093.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04424,61159,CLAUDIA REGINA ESPINDOLA DE BARROS
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12494,04471,ANA CLAUDIA DE SOUZA PROENCA,61047,"7.812,00",7812.0,"3.247.188,00",3247188.0,"3.983.469,00",3983469.0,"736.281,00",736281.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04471,61047,ANA CLAUDIA DE SOUZA PROENCA
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12487,04481,ALEX SANDRO BIANO FERREIRA,59233,"7.812,00",7812.0,"3.255.000,00",3255000.0,"3.983.469,00",3983469.0,"728.469,00",728469.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04481,59233,ALEX SANDRO BIANO FERREIRA
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12470,04415,ROSILENE  DE CARVALHO IGNACIO,61077,"7.812,00",7812.0,"3.262.812,00",3262812.0,"3.983.469,00",3983469.0,"720.657,00",720657.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04415,61077,ROSILENE  DE CARVALHO IGNACIO
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12470,04366,VALQUIRIA APARECIDA DA SILVA FUDOLI,61117,"6.510,00",6510.0,"3.269.322,00",3269322.0,"3.983.469,00",3983469.0,"714.147,00",714147.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04366,61117,VALQUIRIA APARECIDA DA SILVA FUDOLI
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12471,04413,GILBERTO CARRARA,61081,"7.812,00",7812.0,"3.277.134,00",3277134.0,"3.983.469,00",3983469.0,"706.335,00",706335.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04413,61081,GILBERTO CARRARA
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12475,04447,RENATO MONTEIRO DE CARVALHO,61128,"5.208,00",5208.0,"3.282.342,00",3282342.0,"3.983.469,00",3983469.0,"701.127,00",701127.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04447,61128,RENATO MONTEIRO DE CARVALHO
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12485,04478,MARIA DE JESUS DOS SANTOS,58424,"7.812,00",7812.0,"3.290.154,00",3290154.0,"3.983.469,00",3983469.0,"693.315,00",693315.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04478,58424,MARIA DE JESUS DOS SANTOS
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12463,04378,LUIZ REINALDO ALVES DOS SANTOS,61143,"6.510,00",6510.0,"3.296.664,00",3296664.0,"3.983.469,00",3983469.0,"686.805,00",686805.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04378,61143,LUIZ REINALDO ALVES DOS SANTOS
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12461,04431,LAERCIO ANTONIO DE CAMARGO,61059,"7.812,00",7812.0,"3.304.476,00",3304476.0,"3.983.469,00",3983469.0,"678.993,00",678993.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04431,61059,LAERCIO ANTONIO DE CAMARGO
2024,4286,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12472,04368,ALEXANDRE TOMAZ DE LIMA,61122,"6.510,00",6510.0,"3.310.986,00",3310986.0,"3.983.469,00",3983469.0,"672.483,00",672483.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04368,61122,ALEXANDRE TOMAZ DE LIMA
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12502,04461,LAIZ SOUZA VERONESE,61168,"7.812,00",7812.0,"3.318.798,00",3318798.0,"3.983.469,00",3983469.0,"664.671,00",664671.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04461,61168,LAIZ SOUZA VERONESE
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12471,04498,JOAO FIGUEREDO SOUZA,61048,"6.510,00",6510.0,"3.325.308,00",3325308.0,"3.983.469,00",3983469.0,"658.161,00",658161.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04498,61048,JOAO FIGUEREDO SOUZA
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12479,04395,MATHEUS GABRIEL SILVA PRAXEDES,61089,"7.812,00",7812.0,"3.333.120,00",3333120.0,"3.983.469,00",3983469.0,"650.349,00",650349.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04395,61089,MATHEUS GABRIEL SILVA PRAXEDES
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12484,04477,JAILTON DA SILVA,58521,"6.510,00",6510.0,"3.339.630,00",3339630.0,"3.983.469,00",3983469.0,"643.839,00",643839.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04477,58521,JAILTON DA SILVA
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12489,04466,PATRICIA DE LIMA MELLO,61061,"7.812,00",7812.0,"3.347.442,00",3347442.0,"3.983.469,00",3983469.0,"636.027,00",636027.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04466,61061,PATRICIA DE LIMA MELLO
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12475,04400,JEILZA DE JESUS MORAES,61085,"7.812,00",7812.0,"3.355.254,00",3355254.0,"3.983.469,00",3983469.0,"628.215,00",628215.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04400,61085,JEILZA DE JESUS MORAES
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12462,04377,ANTONIA MENDES RODRIGUES,61140,"6.510,00",6510.0,"3.361.764,00",3361764.0,"3.983.469,00",3983469.0,"621.705,00",621705.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04377,61140,ANTONIA MENDES RODRIGUES
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12461,04376,ISALTINO CARLOS DOS SANTOS,61138,"2.604,00",2604.0,"3.364.368,00",3364368.0,"3.983.469,00",3983469.0,"619.101,00",619101.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04376,61138,ISALTINO CARLOS DOS SANTOS
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12466,04362,MARCIO FERREIRA DE SOUZA,61110,"1.953,00",1953.0,"3.366.321,00",3366321.0,"3.983.469,00",3983469.0,"617.148,00",617148.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04362,61110,MARCIO FERREIRA DE SOUZA
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12469,04365,ELIEL MORATO,61115,"6.510,00",6510.0,"3.372.831,00",3372831.0,"3.983.469,00",3983469.0,"610.638,00",610638.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04365,61115,ELIEL MORATO
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12470,04414,PRISCILA ANTONIA ARAUJO DE ALMEIDA,61148,"6.510,00",6510.0,"3.379.341,00",3379341.0,"3.983.469,00",3983469.0,"604.128,00",604128.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04414,61148,PRISCILA ANTONIA ARAUJO DE ALMEIDA
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12464,04427,CARLA DE MORAES,61068,"7.812,00",7812.0,"3.387.153,00",3387153.0,"3.983.469,00",3983469.0,"596.316,00",596316.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04427,61068,CARLA DE MORAES
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12465,04489,WAGNER RIBEIRO,61057,"5.208,00",5208.0,"3.392.361,00",3392361.0,"3.983.469,00",3983469.0,"591.108,00",591108.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04489,61057,WAGNER RIBEIRO
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12483,04388,ROBSON CLEMENTINO DOS SANTOS,61101,"1.302,00",1302.0,"3.393.663,00",3393663.0,"3.983.469,00",3983469.0,"589.806,00",589806.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04388,61101,ROBSON CLEMENTINO DOS SANTOS
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12474,04501,KELLI CRISTINA FERREIRA DE SOUZA,58615,"6.510,00",6510.0,"3.400.173,00",3400173.0,"3.983.469,00",3983469.0,"583.296,00",583296.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04501,58615,KELLI CRISTINA FERREIRA DE SOUZA
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12493,04470,MARIA DE LOURDES NUNES,61050,"7.812,00",7812.0,"3.407.985,00",3407985.0,"3.983.469,00",3983469.0,"575.484,00",575484.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04470,61050,MARIA DE LOURDES NUNES
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12488,04465,MAGNO GONCALVES SOUZA,61064,"7.812,00",7812.0,"3.415.797,00",3415797.0,"3.983.469,00",3983469.0,"567.672,00",567672.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04465,61064,MAGNO GONCALVES SOUZA
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12464,04487,ANA LUCIA OLIVEIRA MENDES,61058,"6.510,00",6510.0,"3.422.307,00",3422307.0,"3.983.469,00",3983469.0,"561.162,00",561162.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04487,61058,ANA LUCIA OLIVEIRA MENDES
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12460,04480,GISLAINE BORGES DE ALMEIDA RIBEIRO,54240,"5.208,00",5208.0,"3.427.515,00",3427515.0,"3.983.469,00",3983469.0,"555.954,00",555954.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04480,54240,GISLAINE BORGES DE ALMEIDA RIBEIRO
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12462,04430,EDVANIA ELPIDIO SANTOS,61065,"7.812,00",7812.0,"3.435.327,00",3435327.0,"3.983.469,00",3983469.0,"548.142,00",548142.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04430,61065,EDVANIA ELPIDIO SANTOS
2024,4287,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12463,04485,NOELY AMARO JUSTINO FERNANDES,61076,"7.812,00",7812.0,"3.443.139,00",3443139.0,"3.983.469,00",3983469.0,"540.330,00",540330.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04485,61076,NOELY AMARO JUSTINO FERNANDES
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12459,04434,MARIA ANTONIA DA SILVA ROMAO,61063,"7.812,00",7812.0,"3.450.951,00",3450951.0,"3.983.469,00",3983469.0,"532.518,00",532518.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04434,61063,MARIA ANTONIA DA SILVA ROMAO
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12492,04469,SOLANGE VIANA,61054,"7.812,00",7812.0,"3.458.763,00",3458763.0,"3.983.469,00",3983469.0,"524.706,00",524706.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04469,61054,SOLANGE VIANA
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12485,04386,SOLANGE APARECIDA GONCALVES DE SOUZA,61103,"5.208,00",5208.0,"3.463.971,00",3463971.0,"3.983.469,00",3983469.0,"519.498,00",519498.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04386,61103,SOLANGE APARECIDA GONCALVES DE SOUZA
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12463,04428,PATRICIA APARECIDA DE OLIVEIRA ROBERTO,61067,"1.953,00",1953.0,"3.465.924,00",3465924.0,"3.983.469,00",3983469.0,"517.545,00",517545.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04428,61067,PATRICIA APARECIDA DE OLIVEIRA ROBERTO
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12464,04437,PATRICK HENRIQUE FRIGEIRA,61137,"1.953,00",1953.0,"3.467.877,00",3467877.0,"3.983.469,00",3983469.0,"515.592,00",515592.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04437,61137,PATRICK HENRIQUE FRIGEIRA
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12494,04454,THAIS APARECIDA DE OLIVEIRA FERNANDES,61116,"6.510,00",6510.0,"3.474.387,00",3474387.0,"3.983.469,00",3983469.0,"509.082,00",509082.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04454,61116,THAIS APARECIDA DE OLIVEIRA FERNANDES
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12495,04453,MARIA APARECIDA GONCALVES,61118,"7.812,00",7812.0,"3.482.199,00",3482199.0,"3.983.469,00",3983469.0,"501.270,00",501270.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04453,61118,MARIA APARECIDA GONCALVES
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12510,04406,ODETE MENDES CRUZ,42564,"6.510,00",6510.0,"3.488.709,00",3488709.0,"3.983.469,00",3983469.0,"494.760,00",494760.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04406,42564,ODETE MENDES CRUZ
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12491,04456,ALTAMIR COSTA DA SILVA,58686,"6.510,00",6510.0,"3.495.219,00",3495219.0,"3.983.469,00",3983469.0,"488.250,00",488250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04456,58686,ALTAMIR COSTA DA SILVA
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12467,04363,ETIENE DOS ANJOS ALIEVI,61111,"7.812,00",7812.0,"3.503.031,00",3503031.0,"3.983.469,00",3983469.0,"480.438,00",480438.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04363,61111,ETIENE DOS ANJOS ALIEVI
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12463,04439,ELIARDO DE PAULA,61134,"7.812,00",7812.0,"3.510.843,00",3510843.0,"3.983.469,00",3983469.0,"472.626,00",472626.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04439,61134,ELIARDO DE PAULA
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12462,04440,GUILHERME DE OLIVEIRA MEIRELLES,61133,"7.812,00",7812.0,"3.518.655,00",3518655.0,"3.983.469,00",3983469.0,"464.814,00",464814.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04440,61133,GUILHERME DE OLIVEIRA MEIRELLES
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12481,04392,SUSIMARI FERREIRA,61099,"7.812,00",7812.0,"3.526.467,00",3526467.0,"3.983.469,00",3983469.0,"457.002,00",457002.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04392,61099,SUSIMARI FERREIRA
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12476,04398,MARIA CRISTINA SERAFIM DA SILVA,61086,"7.812,00",7812.0,"3.534.279,00",3534279.0,"3.983.469,00",3983469.0,"449.190,00",449190.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04398,61086,MARIA CRISTINA SERAFIM DA SILVA
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12463,04511,NELSON MENDES DE QUEIROZ,61173,"6.510,00",6510.0,"3.540.789,00",3540789.0,"3.983.469,00",3983469.0,"442.680,00",442680.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04511,61173,NELSON MENDES DE QUEIROZ
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12462,04484,TATIANA MARTINES MARCELLO DE OLIVEIRA,61072,"6.510,00",6510.0,"3.547.299,00",3547299.0,"3.983.469,00",3983469.0,"436.170,00",436170.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04484,61072,TATIANA MARTINES MARCELLO DE OLIVEIRA
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12484,04387,CLAUDINEIA SOUSA CUNHA,61102,"1.953,00",1953.0,"3.549.252,00",3549252.0,"3.983.469,00",3983469.0,"434.217,00",434217.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04387,61102,CLAUDINEIA SOUSA CUNHA
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12472,04410,JOSIANO CARNEIRO DA SILVA,61082,"7.812,00",7812.0,"3.557.064,00",3557064.0,"3.983.469,00",3983469.0,"426.405,00",426405.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04410,61082,JOSIANO CARNEIRO DA SILVA
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12477,04397,VICTOR HUGO FIGUEIREDO SILVA,61087,"7.812,00",7812.0,"3.564.876,00",3564876.0,"3.983.469,00",3983469.0,"418.593,00",418593.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04397,61087,VICTOR HUGO FIGUEIREDO SILVA
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12486,04385,LUCLECIA DOS SANTOS SILVA,61104,"7.812,00",7812.0,"3.572.688,00",3572688.0,"3.983.469,00",3983469.0,"410.781,00",410781.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04385,61104,LUCLECIA DOS SANTOS SILVA
2024,4288,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12474,04446,EVA APARECIDA DE PROENCA,61129,"7.812,00",7812.0,"3.580.500,00",3580500.0,"3.983.469,00",3983469.0,"402.969,00",402969.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04446,61129,EVA APARECIDA DE PROENCA
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12514,04429,PRISCILA ALVES,61161,"7.812,00",7812.0,"3.588.312,00",3588312.0,"3.983.469,00",3983469.0,"395.157,00",395157.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04429,61161,PRISCILA ALVES
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12515,04432,BRUNA VITORIA DA CRUZ DE OLIVEIRA,61162,"7.812,00",7812.0,"3.596.124,00",3596124.0,"3.983.469,00",3983469.0,"387.345,00",387345.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04432,61162,BRUNA VITORIA DA CRUZ DE OLIVEIRA
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12465,04509,DANIELA FERREIRA DE LIMA,61176,"7.812,00",7812.0,"3.603.936,00",3603936.0,"3.983.469,00",3983469.0,"379.533,00",379533.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04509,61176,DANIELA FERREIRA DE LIMA
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12511,04412,ANTONIETA PEREIRA DOS SANTOS,61040,"7.812,00",7812.0,"3.611.748,00",3611748.0,"3.983.469,00",3983469.0,"371.721,00",371721.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04412,61040,ANTONIETA PEREIRA DOS SANTOS
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12468,04364,LUCIENE DE FATIMA CALDEIRA,61114,"7.812,00",7812.0,"3.619.560,00",3619560.0,"3.983.469,00",3983469.0,"363.909,00",363909.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04364,61114,LUCIENE DE FATIMA CALDEIRA
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12486,04479,SILAS WILLIAN CAVALLARI,58991,"7.812,00",7812.0,"3.627.372,00",3627372.0,"3.983.469,00",3983469.0,"356.097,00",356097.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04479,58991,SILAS WILLIAN CAVALLARI
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12472,04419,LIMENE EXIL,61142,"7.812,00",7812.0,"3.635.184,00",3635184.0,"3.983.469,00",3983469.0,"348.285,00",348285.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04419,61142,LIMENE EXIL
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12470,04497,WELLYNGTON CESAR PEREIRA COSTA,61051,"5.208,00",5208.0,"3.640.392,00",3640392.0,"3.983.469,00",3983469.0,"343.077,00",343077.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04497,61051,WELLYNGTON CESAR PEREIRA COSTA
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12461,04482,PEDRO DE ALCANTARA FILHO,61070,"7.812,00",7812.0,"3.648.204,00",3648204.0,"3.983.469,00",3983469.0,"335.265,00",335265.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04482,61070,PEDRO DE ALCANTARA FILHO
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12469,04495,NADIA MAEKAWA DOS ANJOS,61052,"5.208,00",5208.0,"3.653.412,00",3653412.0,"3.983.469,00",3983469.0,"330.057,00",330057.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04495,61052,NADIA MAEKAWA DOS ANJOS
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12474,04402,ANDREZA BALSANELI BARBOSA,61084,"7.812,00",7812.0,"3.661.224,00",3661224.0,"3.983.469,00",3983469.0,"322.245,00",322245.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04402,61084,ANDREZA BALSANELI BARBOSA
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12474,04370,RODINEI BORGES CARDOSO,61125,"2.604,00",2604.0,"3.663.828,00",3663828.0,"3.983.469,00",3983469.0,"319.641,00",319641.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04370,61125,RODINEI BORGES CARDOSO
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12468,04494,LEONARDO HENRIQUE FERREIRA DA CRUZ,61053,"6.510,00",6510.0,"3.670.338,00",3670338.0,"3.983.469,00",3983469.0,"313.131,00",313131.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04494,61053,LEONARDO HENRIQUE FERREIRA DA CRUZ
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12487,04384,FERNANDA DA SILVA FRANZINI,61105,"7.812,00",7812.0,"3.678.150,00",3678150.0,"3.983.469,00",3983469.0,"305.319,00",305319.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04384,61105,FERNANDA DA SILVA FRANZINI
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12517,04441,IANCA APARECIDA TEODORO,61164,"7.812,00",7812.0,"3.685.962,00",3685962.0,"3.983.469,00",3983469.0,"297.507,00",297507.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04441,61164,IANCA APARECIDA TEODORO
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12518,04444,JOSIMEIRE SOBRAL QUEIROZ,61165,"7.812,00",7812.0,"3.693.774,00",3693774.0,"3.983.469,00",3983469.0,"289.695,00",289695.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04444,61165,JOSIMEIRE SOBRAL QUEIROZ
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12509,04404,ALZIRA DE ALMEIDA PEREIRA,61157,"7.812,00",7812.0,"3.701.586,00",3701586.0,"3.983.469,00",3983469.0,"281.883,00",281883.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04404,61157,ALZIRA DE ALMEIDA PEREIRA
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12488,04422,ANNE KARINE SILVA DE OLIVEIRA,61141,"6.510,00",6510.0,"3.708.096,00",3708096.0,"3.983.469,00",3983469.0,"275.373,00",275373.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04422,61141,ANNE KARINE SILVA DE OLIVEIRA
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12489,04458,MARIA ALAIDE CASANHO MIZAEL,58428,"6.510,00",6510.0,"3.714.606,00",3714606.0,"3.983.469,00",3983469.0,"268.863,00",268863.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04458,58428,MARIA ALAIDE CASANHO MIZAEL
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12507,04394,ELIAS ALVES,61154,"7.812,00",7812.0,"3.722.418,00",3722418.0,"3.983.469,00",3983469.0,"261.051,00",261051.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04394,61154,ELIAS ALVES
2024,4289,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12465,04361,GABRIELA FERREIRA DA SILVA,61109,"7.812,00",7812.0,"3.730.230,00",3730230.0,"3.983.469,00",3983469.0,"253.239,00",253239.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04361,61109,GABRIELA FERREIRA DA SILVA
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12481,04475,VALDINEI BENEDITO DE JESUS CHAGAS,58416,"7.812,00",7812.0,"3.738.042,00",3738042.0,"3.983.469,00",3983469.0,"245.427,00",245427.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04475,58416,VALDINEI BENEDITO DE JESUS CHAGAS
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12512,04420,JESSICA DO NASCIMENTO,61158,"7.812,00",7812.0,"3.745.854,00",3745854.0,"3.983.469,00",3983469.0,"237.615,00",237615.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04420,61158,JESSICA DO NASCIMENTO
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12476,04435,NICHOLAS QUEIROZ CALIXTO SANCHES,61139,"6.510,00",6510.0,"3.752.364,00",3752364.0,"3.983.469,00",3983469.0,"231.105,00",231105.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04435,61139,NICHOLAS QUEIROZ CALIXTO SANCHES
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12504,04464,GABRIEL AUGUSTO DA COSTA SANTOS,61170,"7.812,00",7812.0,"3.760.176,00",3760176.0,"3.983.469,00",3983469.0,"223.293,00",223293.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04464,61170,GABRIEL AUGUSTO DA COSTA SANTOS
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12508,04401,ROBERTA GRIGORIO DE SOUZA,61156,"7.812,00",7812.0,"3.767.988,00",3767988.0,"3.983.469,00",3983469.0,"215.481,00",215481.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04401,61156,ROBERTA GRIGORIO DE SOUZA
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12462,04513,LUAN HENRIQUE DE SOUZA SANTOS,61171,"6.510,00",6510.0,"3.774.498,00",3774498.0,"3.983.469,00",3983469.0,"208.971,00",208971.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04513,61171,LUAN HENRIQUE DE SOUZA SANTOS
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12467,04408,LUIS GUSTAVO DE CARVALHO,61151,"7.812,00",7812.0,"3.782.310,00",3782310.0,"3.983.469,00",3983469.0,"201.159,00",201159.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04408,61151,LUIS GUSTAVO DE CARVALHO
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12479,04493,MICHELE APARECIDA PINTO,58425,"7.812,00",7812.0,"3.790.122,00",3790122.0,"3.983.469,00",3983469.0,"193.347,00",193347.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04493,58425,MICHELE APARECIDA PINTO
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12464,04380,LAIS FERNANDA BERNABE RODRIGUES,61144,"6.510,00",6510.0,"3.796.632,00",3796632.0,"3.983.469,00",3983469.0,"186.837,00",186837.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04380,61144,LAIS FERNANDA BERNABE RODRIGUES
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12472,04499,JEAN CARLOS MOREIRA,59005,"6.510,00",6510.0,"3.803.142,00",3803142.0,"3.983.469,00",3983469.0,"180.327,00",180327.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04499,59005,JEAN CARLOS MOREIRA
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12461,04516,SONIA APARECIDA ALVES ZANELLA,58626,"7.812,00",7812.0,"3.810.954,00",3810954.0,"3.983.469,00",3983469.0,"172.515,00",172515.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04516,58626,SONIA APARECIDA ALVES ZANELLA
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12460,04433,RENAN DOS SANTOS COIMBRA,61062,"5.208,00",5208.0,"3.816.162,00",3816162.0,"3.983.469,00",3983469.0,"167.307,00",167307.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04433,61062,RENAN DOS SANTOS COIMBRA
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12468,04409,MARILENE ZAFALAO,61150,"7.812,00",7812.0,"3.823.974,00",3823974.0,"3.983.469,00",3983469.0,"159.495,00",159495.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04409,61150,MARILENE ZAFALAO
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12473,04500,ANGELA APARECIDA CAVALARI DE  FREITAS,58990,"5.208,00",5208.0,"3.829.182,00",3829182.0,"3.983.469,00",3983469.0,"154.287,00",154287.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04500,58990,ANGELA APARECIDA CAVALARI DE  FREITAS
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12500,04459,BARBARA CAROLINE RODRIGUES TRARBACH,61166,"6.510,00",6510.0,"3.835.692,00",3835692.0,"3.983.469,00",3983469.0,"147.777,00",147777.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04459,61166,BARBARA CAROLINE RODRIGUES TRARBACH
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12473,04445,DIEGO AUGUSTO ALVES MARTINS,61130,"7.812,00",7812.0,"3.843.504,00",3843504.0,"3.983.469,00",3983469.0,"139.965,00",139965.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04445,61130,DIEGO AUGUSTO ALVES MARTINS
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12491,04468,ELIAS RODRIGO CAVALARI DE FREITAS,58992,"7.812,00",7812.0,"3.851.316,00",3851316.0,"3.983.469,00",3983469.0,"132.153,00",132153.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04468,58992,ELIAS RODRIGO CAVALARI DE FREITAS
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12482,04476,LAIZA MIRELA FARIA,58429,"7.812,00",7812.0,"3.859.128,00",3859128.0,"3.983.469,00",3983469.0,"124.341,00",124341.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04476,58429,LAIZA MIRELA FARIA
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12469,04417,JESSICA OLIVEIRA DA COSTA,61075,"7.812,00",7812.0,"3.866.940,00",3866940.0,"3.983.469,00",3983469.0,"116.529,00",116529.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04417,61075,JESSICA OLIVEIRA DA COSTA
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12466,04405,GABRIELLE CRISTINE VITORINO ALVES DE OLIVEIRA,61152,"7.812,00",7812.0,"3.874.752,00",3874752.0,"3.983.469,00",3983469.0,"108.717,00",108717.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04405,61152,GABRIELLE CRISTINE VITORINO ALVES DE OLIVEIRA
2024,4290,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12478,04491,ELENICE ANTUNES DE OLIVEIRA ARAUJO,58515,"7.812,00",7812.0,"3.882.564,00",3882564.0,"3.983.469,00",3983469.0,"100.905,00",100905.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04491,58515,ELENICE ANTUNES DE OLIVEIRA ARAUJO
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12466,04490,DIRCE MACHADO SIQUEIRA,61056,"5.208,00",5208.0,"3.887.772,00",3887772.0,"3.983.469,00",3983469.0,"95.697,00",95697.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04490,61056,DIRCE MACHADO SIQUEIRA
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12460,04443,MARIA DA GUIA CARDOSO DE MACEDO,61131,"1.953,00",1953.0,"3.889.725,00",3889725.0,"3.983.469,00",3983469.0,"93.744,00",93744.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04443,61131,MARIA DA GUIA CARDOSO DE MACEDO
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12475,04474,GLEIBE FERNANDES RUY,58629,"7.812,00",7812.0,"3.897.537,00",3897537.0,"3.983.469,00",3983469.0,"85.932,00",85932.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04474,58629,GLEIBE FERNANDES RUY
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12465,04403,EDMILSON PAES DE MARQUES,61153,"6.510,00",6510.0,"3.904.047,00",3904047.0,"3.983.469,00",3983469.0,"79.422,00",79422.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04403,61153,EDMILSON PAES DE MARQUES
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12480,04496,MARCOS ROBERTO BORGES,58904,"6.510,00",6510.0,"3.910.557,00",3910557.0,"3.983.469,00",3983469.0,"72.912,00",72912.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04496,58904,MARCOS ROBERTO BORGES
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12459,04373,SONIA REGINA MARTINEZ,61135,"2.604,00",2604.0,"3.913.161,00",3913161.0,"3.983.469,00",3983469.0,"70.308,00",70308.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04373,61135,SONIA REGINA MARTINEZ
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,02/02/2024,12460,04374,ROSIMERI MACHADO DOS SANTOS,61136,"7.812,00",7812.0,"3.920.973,00",3920973.0,"3.983.469,00",3983469.0,"62.496,00",62496.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04374,61136,ROSIMERI MACHADO DOS SANTOS
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/02/2024,12424,04743,BENEDITA CIPRIANO DE OLIVEIRA,60867,"6.510,00",6510.0,"3.927.483,00",3927483.0,"3.983.469,00",3983469.0,"55.986,00",55986.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04743,60867,BENEDITA CIPRIANO DE OLIVEIRA
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/02/2024,12430,04737,ARI GALVAO DOS SANTOS,61242,"6.510,00",6510.0,"3.933.993,00",3933993.0,"3.983.469,00",3983469.0,"49.476,00",49476.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04737,61242,ARI GALVAO DOS SANTOS
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/02/2024,12426,04741,LENI DE LIMA OLIVEIRA,61238,"7.812,00",7812.0,"3.941.805,00",3941805.0,"3.983.469,00",3983469.0,"41.664,00",41664.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04741,61238,LENI DE LIMA OLIVEIRA
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/02/2024,12432,04739,ANGELO APARECIDO DE JESUS LEITE,61240,"6.510,00",6510.0,"3.948.315,00",3948315.0,"3.983.469,00",3983469.0,"35.154,00",35154.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04739,61240,ANGELO APARECIDO DE JESUS LEITE
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/02/2024,12425,04742,EDNALVA DOMINGUES DA COSTA SANTOS,58698,"7.812,00",7812.0,"3.956.127,00",3956127.0,"3.983.469,00",3983469.0,"27.342,00",27342.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04742,58698,EDNALVA DOMINGUES DA COSTA SANTOS
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/02/2024,12428,04735,PAMELA ARAUJO FREITAS FERREIRA,61244,"7.812,00",7812.0,"3.963.939,00",3963939.0,"3.983.469,00",3983469.0,"19.530,00",19530.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04735,61244,PAMELA ARAUJO FREITAS FERREIRA
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/02/2024,12427,04740,KEYLHA MARIA FERREIRA,61239,"7.812,00",7812.0,"3.971.751,00",3971751.0,"3.983.469,00",3983469.0,"11.718,00",11718.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04740,61239,KEYLHA MARIA FERREIRA
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/02/2024,12462,04761,THAIANE CARVALHO AMARANTE FIGO FERNANDES,61246,"7.812,00",7812.0,"3.979.563,00",3979563.0,"3.983.469,00",3983469.0,"3.906,00",3906.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04761,61246,THAIANE CARVALHO AMARANTE FIGO FERNANDES
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/02/2024,12429,04736,NANCI APARECIDA DOS SANTOS,61243,"1.953,00",1953.0,"3.981.516,00",3981516.0,"3.983.469,00",3983469.0,"1.953,00",1953.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04736,61243,NANCI APARECIDA DOS SANTOS
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,05/02/2024,12431,04738,ALESSANDRA RAQUEL ABREU MARTINS,61241,"1.953,00",1953.0,"3.983.469,00",3983469.0,"3.983.469,00",3983469.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04738,61241,ALESSANDRA RAQUEL ABREU MARTINS
2024,4291,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12475,05667,JOSE APARECIDO DA SILVA,61387,"1.953,00",1953.0,"3.985.422,00",3985422.0,"4.120.830,00",4120830.0,"135.408,00",135408.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05667,61387,JOSE APARECIDO DA SILVA
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12476,05660,JOCENEI FARIAS DA SILVA,60009,"1.953,00",1953.0,"3.987.375,00",3987375.0,"4.120.830,00",4120830.0,"133.455,00",133455.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05660,60009,JOCENEI FARIAS DA SILVA
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12491,05648,VALMIR FERNANDES BORGES,61315,"7.812,00",7812.0,"3.995.187,00",3995187.0,"4.120.830,00",4120830.0,"125.643,00",125643.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05648,61315,VALMIR FERNANDES BORGES
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12490,05647,ERICA LOPES DO SANTO,61335,"6.510,00",6510.0,"4.001.697,00",4001697.0,"4.120.830,00",4120830.0,"119.133,00",119133.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05647,61335,ERICA LOPES DO SANTO
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12477,05662,ELIANE APARECIDA PAVANI,61383,"5.208,00",5208.0,"4.006.905,00",4006905.0,"4.120.830,00",4120830.0,"113.925,00",113925.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05662,61383,ELIANE APARECIDA PAVANI
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12488,05649,MARILENE FERREIRA DE CARVALHO LAGOA,61372,"6.510,00",6510.0,"4.013.415,00",4013415.0,"4.120.830,00",4120830.0,"107.415,00",107415.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05649,61372,MARILENE FERREIRA DE CARVALHO LAGOA
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12489,05646,LUIZA ROSA,61278,"7.812,00",7812.0,"4.021.227,00",4021227.0,"4.120.830,00",4120830.0,"99.603,00",99603.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05646,61278,LUIZA ROSA
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12497,05640,AVANILDA ALVES DO BONFIM,61368,"6.510,00",6510.0,"4.027.737,00",4027737.0,"4.120.830,00",4120830.0,"93.093,00",93093.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05640,61368,AVANILDA ALVES DO BONFIM
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12486,05657,ELIANDRA CORREA GENEROZO DA SILVA,61381,"1.953,00",1953.0,"4.029.690,00",4029690.0,"4.120.830,00",4120830.0,"91.140,00",91140.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05657,61381,ELIANDRA CORREA GENEROZO DA SILVA
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12487,05651,MARLI DOMINGUES DE OLIVEIRA,61374,"7.812,00",7812.0,"4.037.502,00",4037502.0,"4.120.830,00",4120830.0,"83.328,00",83328.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05651,61374,MARLI DOMINGUES DE OLIVEIRA
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12473,05665,GRAZIELA DAIANE GROTENWORD,61385,"6.510,00",6510.0,"4.044.012,00",4044012.0,"4.120.830,00",4120830.0,"76.818,00",76818.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05665,61385,GRAZIELA DAIANE GROTENWORD
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12474,05666,NEIDE MARIA MEDEIROS DETONHE,61386,"5.208,00",5208.0,"4.049.220,00",4049220.0,"4.120.830,00",4120830.0,"71.610,00",71610.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05666,61386,NEIDE MARIA MEDEIROS DETONHE
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12478,05663,MAURO LUCIO DOS SANTOS,36111,"6.510,00",6510.0,"4.055.730,00",4055730.0,"4.120.830,00",4120830.0,"65.100,00",65100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05663,36111,MAURO LUCIO DOS SANTOS
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12479,05658,JUREMA GLAUCI DE ALMEIDA VIEIRA,61373,"7.812,00",7812.0,"4.063.542,00",4063542.0,"4.120.830,00",4120830.0,"57.288,00",57288.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05658,61373,JUREMA GLAUCI DE ALMEIDA VIEIRA
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12480,05659,ANA PAULA GAMA DE LIMA SILVA,58418,"7.812,00",7812.0,"4.071.354,00",4071354.0,"4.120.830,00",4120830.0,"49.476,00",49476.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05659,58418,ANA PAULA GAMA DE LIMA SILVA
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12481,05652,VALDEMIR VICTOR LIMA,61375,"1.302,00",1302.0,"4.072.656,00",4072656.0,"4.120.830,00",4120830.0,"48.174,00",48174.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05652,61375,VALDEMIR VICTOR LIMA
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12492,05639,MARCELO FERREIRA DA SILVA,61367,"6.510,00",6510.0,"4.079.166,00",4079166.0,"4.120.830,00",4120830.0,"41.664,00",41664.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05639,61367,MARCELO FERREIRA DA SILVA
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12493,05638,MARIA DE FATIMA DA SILVA BARIONI,61366,"6.510,00",6510.0,"4.085.676,00",4085676.0,"4.120.830,00",4120830.0,"35.154,00",35154.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05638,61366,MARIA DE FATIMA DA SILVA BARIONI
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12472,05664,LUIZ CARLOS DA SILVA,61384,"6.510,00",6510.0,"4.092.186,00",4092186.0,"4.120.830,00",4120830.0,"28.644,00",28644.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05664,61384,LUIZ CARLOS DA SILVA
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12482,05653,SANTINA CANAVESI,61376,"1.302,00",1302.0,"4.093.488,00",4093488.0,"4.120.830,00",4120830.0,"27.342,00",27342.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05653,61376,SANTINA CANAVESI
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12483,05654,NATALINA PEDROZO,61377,"7.812,00",7812.0,"4.101.300,00",4101300.0,"4.120.830,00",4120830.0,"19.530,00",19530.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05654,61377,NATALINA PEDROZO
2024,4292,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12494,05645,BENEDITO SILVA BRAGA,61370,"1.302,00",1302.0,"4.102.602,00",4102602.0,"4.120.830,00",4120830.0,"18.228,00",18228.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05645,61370,BENEDITO SILVA BRAGA
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12495,05642,LUCIANA ZUBEM DA SILVA,61371,"2.604,00",2604.0,"4.105.206,00",4105206.0,"4.120.830,00",4120830.0,"15.624,00",15624.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05642,61371,LUCIANA ZUBEM DA SILVA
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12496,05641,RODRIGO TADEU GONCALVES SAMPAIO,61369,"6.510,00",6510.0,"4.111.716,00",4111716.0,"4.120.830,00",4120830.0,"9.114,00",9114.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05641,61369,RODRIGO TADEU GONCALVES SAMPAIO
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12485,05656,ISABELA ASSUNCAO,61380,"6.510,00",6510.0,"4.118.226,00",4118226.0,"4.120.830,00",4120830.0,"2.604,00",2604.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05656,61380,ISABELA ASSUNCAO
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,09/02/2024,12484,05655,KELLY KAROLINE DA SILVA GOMES,61379,"2.604,00",2604.0,"4.120.830,00",4120830.0,"4.244.520,00",4244520.0,"123.690,00",123690.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05655,61379,KELLY KAROLINE DA SILVA GOMES
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12485,05789,JAQUELINE IARA GUERREIRO DE CAMARGO,61398,"7.812,00",7812.0,"4.128.642,00",4128642.0,"4.244.520,00",4244520.0,"115.878,00",115878.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05789,61398,JAQUELINE IARA GUERREIRO DE CAMARGO
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12474,05807,LUCAS VINICIUS CIRILO DA SILVA,61407,"6.510,00",6510.0,"4.135.152,00",4135152.0,"4.244.520,00",4244520.0,"109.368,00",109368.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05807,61407,LUCAS VINICIUS CIRILO DA SILVA
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12483,05792,KATHLEEN POLINE MEIRA DE OLIVEIRA,61400,"6.510,00",6510.0,"4.141.662,00",4141662.0,"4.244.520,00",4244520.0,"102.858,00",102858.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05792,61400,KATHLEEN POLINE MEIRA DE OLIVEIRA
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12488,05785,HELIO DE SOUZA,61393,"6.510,00",6510.0,"4.148.172,00",4148172.0,"4.244.520,00",4244520.0,"96.348,00",96348.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05785,61393,HELIO DE SOUZA
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12484,05790,MARCELA TORRES,61399,"7.812,00",7812.0,"4.155.984,00",4155984.0,"4.244.520,00",4244520.0,"88.536,00",88536.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05790,61399,MARCELA TORRES
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12479,05797,MARCOS FELIPE ALCANTARA SANSON,55425,"7.812,00",7812.0,"4.163.796,00",4163796.0,"4.244.520,00",4244520.0,"80.724,00",80724.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05797,55425,MARCOS FELIPE ALCANTARA SANSON
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12482,05793,DANILO HENRIQUE NEVES DE SOUZA,61401,"6.510,00",6510.0,"4.170.306,00",4170306.0,"4.244.520,00",4244520.0,"74.214,00",74214.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05793,61401,DANILO HENRIQUE NEVES DE SOUZA
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12487,05786,JOSE CARLOS DOS SANTOS,61394,"7.812,00",7812.0,"4.178.118,00",4178118.0,"4.244.520,00",4244520.0,"66.402,00",66402.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05786,61394,JOSE CARLOS DOS SANTOS
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12489,05784,DANIELE MARCAL DE LIMA,61411,"7.812,00",7812.0,"4.185.930,00",4185930.0,"4.244.520,00",4244520.0,"58.590,00",58590.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05784,61411,DANIELE MARCAL DE LIMA
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12486,05788,ANA CAROLINA PEREIRA,61396,"5.208,00",5208.0,"4.191.138,00",4191138.0,"4.244.520,00",4244520.0,"53.382,00",53382.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05788,61396,ANA CAROLINA PEREIRA
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12481,05794,EVA ROSA DE JESUS TEODORO,61402,"6.510,00",6510.0,"4.197.648,00",4197648.0,"4.244.520,00",4244520.0,"46.872,00",46872.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05794,61402,EVA ROSA DE JESUS TEODORO
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12475,05803,TALITA DOS SANTOS ALMEIDA,61409,"6.510,00",6510.0,"4.204.158,00",4204158.0,"4.244.520,00",4244520.0,"40.362,00",40362.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05803,61409,TALITA DOS SANTOS ALMEIDA
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12476,05801,ROSELI RODRIGUES DE OLIVEIRA,61408,"6.510,00",6510.0,"4.210.668,00",4210668.0,"4.244.520,00",4244520.0,"33.852,00",33852.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05801,61408,ROSELI RODRIGUES DE OLIVEIRA
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12477,05799,ANESIA APARECIDA DA SILVA,61405,"7.812,00",7812.0,"4.218.480,00",4218480.0,"4.244.520,00",4244520.0,"26.040,00",26040.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05799,61405,ANESIA APARECIDA DA SILVA
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12480,05796,AMANDA CRISTINA SILVA VIEIRA,61403,"5.208,00",5208.0,"4.223.688,00",4223688.0,"4.244.520,00",4244520.0,"20.832,00",20832.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05796,61403,AMANDA CRISTINA SILVA VIEIRA
2024,4293,08,01,00,3.3.90.48.00,08.244.4005-2.019,16/02/2024,12478,05798,FERNANDA SUELEN BASSO,61404,"7.812,00",7812.0,"4.231.500,00",4231500.0,"4.244.520,00",4244520.0,"13.020,00",13020.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05798,61404,FERNANDA SUELEN BASSO
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12511,06594,MARIA FLOR BARBOSA,61504,"7.812,00",7812.0,"4.239.312,00",4239312.0,"4.500.000,00",4500000.0,"260.688,00",260688.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06594,61504,MARIA FLOR BARBOSA
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12512,06592,POLIANA LISBOA DE FREITAS,61503,"6.510,00",6510.0,"4.245.822,00",4245822.0,"4.500.000,00",4500000.0,"254.178,00",254178.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06592,61503,POLIANA LISBOA DE FREITAS
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12526,06580,VANESSA DA SILVA SOARES,61491,"7.812,00",7812.0,"4.253.634,00",4253634.0,"4.500.000,00",4500000.0,"246.366,00",246366.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06580,61491,VANESSA DA SILVA SOARES
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12491,06558,ROSEMERE MONTEIRO AUGUSTO,61479,"6.510,00",6510.0,"4.260.144,00",4260144.0,"4.500.000,00",4500000.0,"239.856,00",239856.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06558,61479,ROSEMERE MONTEIRO AUGUSTO
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12495,06554,DAIANE LIMA BARROS,61473,"6.510,00",6510.0,"4.266.654,00",4266654.0,"4.500.000,00",4500000.0,"233.346,00",233346.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06554,61473,DAIANE LIMA BARROS
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12504,06581,JAMILLE APARECIDA SILVA LOPES DE SOUZA,61492,"5.208,00",5208.0,"4.271.862,00",4271862.0,"4.500.000,00",4500000.0,"228.138,00",228138.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06581,61492,JAMILLE APARECIDA SILVA LOPES DE SOUZA
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12503,06582,SYLVIA NARDINI NAGIB,61493,"6.510,00",6510.0,"4.278.372,00",4278372.0,"4.500.000,00",4500000.0,"221.628,00",221628.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06582,61493,SYLVIA NARDINI NAGIB
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12505,06601,ODETE APARECIDA DE LIMA FERREIRA,61512,"6.510,00",6510.0,"4.284.882,00",4284882.0,"4.500.000,00",4500000.0,"215.118,00",215118.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06601,61512,ODETE APARECIDA DE LIMA FERREIRA
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12498,06577,GILSON ROBERTO PALMA,61488,"6.510,00",6510.0,"4.291.392,00",4291392.0,"4.500.000,00",4500000.0,"208.608,00",208608.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06577,61488,GILSON ROBERTO PALMA
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12520,06584,JOSE CARLOS CAVALLARI,61495,"6.510,00",6510.0,"4.297.902,00",4297902.0,"4.500.000,00",4500000.0,"202.098,00",202098.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06584,61495,JOSE CARLOS CAVALLARI
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12496,06579,ARLINDO JONAS MONTEIRO,61490,"6.510,00",6510.0,"4.304.412,00",4304412.0,"4.500.000,00",4500000.0,"195.588,00",195588.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06579,61490,ARLINDO JONAS MONTEIRO
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12497,06578,THIAGO DE CARVALHO FRANCO,61489,"7.812,00",7812.0,"4.312.224,00",4312224.0,"4.500.000,00",4500000.0,"187.776,00",187776.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06578,61489,THIAGO DE CARVALHO FRANCO
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12492,06557,CINTIA CARLA PEREIRA,61478,"6.510,00",6510.0,"4.318.734,00",4318734.0,"4.500.000,00",4500000.0,"181.266,00",181266.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06557,61478,CINTIA CARLA PEREIRA
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12494,06555,ENIRA FOGACA DE CAMPOS,61475,"6.510,00",6510.0,"4.325.244,00",4325244.0,"4.500.000,00",4500000.0,"174.756,00",174756.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06555,61475,ENIRA FOGACA DE CAMPOS
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12519,06586,SHIRLEY SIQUEIRA MACEDO,61497,"7.812,00",7812.0,"4.333.056,00",4333056.0,"4.500.000,00",4500000.0,"166.944,00",166944.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06586,61497,SHIRLEY SIQUEIRA MACEDO
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12508,06598,ANATALI OLIVEIRA SANTOS SENA,61508,"7.812,00",7812.0,"4.340.868,00",4340868.0,"4.500.000,00",4500000.0,"159.132,00",159132.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06598,61508,ANATALI OLIVEIRA SANTOS SENA
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12507,06599,JOSE DE MARQUES,61509,"5.208,00",5208.0,"4.346.076,00",4346076.0,"4.500.000,00",4500000.0,"153.924,00",153924.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06599,61509,JOSE DE MARQUES
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12514,06617,GUIOMAR FRANCISCA DE AQUINO,61517,"7.812,00",7812.0,"4.353.888,00",4353888.0,"4.500.000,00",4500000.0,"146.112,00",146112.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06617,61517,GUIOMAR FRANCISCA DE AQUINO
2024,4294,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12513,06589,SIMONI BENTO DOS SANTOS,61501,"6.510,00",6510.0,"4.360.398,00",4360398.0,"4.500.000,00",4500000.0,"139.602,00",139602.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06589,61501,SIMONI BENTO DOS SANTOS
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12506,06600,SEBASTIAO RAIMUNDO,61510,"1.953,00",1953.0,"4.362.351,00",4362351.0,"4.500.000,00",4500000.0,"137.649,00",137649.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06600,61510,SEBASTIAO RAIMUNDO
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12525,06629,JESSICA DE LIMA SILVA,61526,"288,00",288.0,"4.362.639,00",4362639.0,"4.500.000,00",4500000.0,"137.361,00",137361.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06629,61526,JESSICA DE LIMA SILVA
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12510,06596,LUIZA MARIA DE OLIVEIRA,61505,"6.510,00",6510.0,"4.369.149,00",4369149.0,"4.500.000,00",4500000.0,"130.851,00",130851.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06596,61505,LUIZA MARIA DE OLIVEIRA
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12509,06597,BRUNO GARCIA ANATOLIO,61506,"6.510,00",6510.0,"4.375.659,00",4375659.0,"4.500.000,00",4500000.0,"124.341,00",124341.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06597,61506,BRUNO GARCIA ANATOLIO
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12499,06576,CLAUDIA APARECIDA ALVES,61487,"6.510,00",6510.0,"4.382.169,00",4382169.0,"4.500.000,00",4500000.0,"117.831,00",117831.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06576,61487,CLAUDIA APARECIDA ALVES
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12493,06556,GUSTAVO HENRIQUE DA SILVA,61476,"6.510,00",6510.0,"4.388.679,00",4388679.0,"4.500.000,00",4500000.0,"111.321,00",111321.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06556,61476,GUSTAVO HENRIQUE DA SILVA
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12486,06566,JORGE PIACITELLI,61482,"6.510,00",6510.0,"4.395.189,00",4395189.0,"4.500.000,00",4500000.0,"104.811,00",104811.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06566,61482,JORGE PIACITELLI
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12488,06561,MARIA ANGELICA DE OLIVEIRA MACIEL,61350,"7.812,00",7812.0,"4.403.001,00",4403001.0,"4.500.000,00",4500000.0,"96.999,00",96999.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06561,61350,MARIA ANGELICA DE OLIVEIRA MACIEL
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12487,06564,REJANE AP.FERREIRA DA SILVA,26822,"6.510,00",6510.0,"4.409.511,00",4409511.0,"4.500.000,00",4500000.0,"90.489,00",90489.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06564,26822,REJANE AP.FERREIRA DA SILVA
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12490,06559,TEREZA DA LUZ DE LIMA,61480,"2.604,00",2604.0,"4.412.115,00",4412115.0,"4.500.000,00",4500000.0,"87.885,00",87885.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06559,61480,TEREZA DA LUZ DE LIMA
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12489,06560,FRANCINEE CRISTINA DOS SANTOS,61481,"7.812,00",7812.0,"4.419.927,00",4419927.0,"4.500.000,00",4500000.0,"80.073,00",80073.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06560,61481,FRANCINEE CRISTINA DOS SANTOS
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12500,06575,ALEX SANDER RUBERTI,61486,"5.208,00",5208.0,"4.425.135,00",4425135.0,"4.500.000,00",4500000.0,"74.865,00",74865.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06575,61486,ALEX SANDER RUBERTI
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12515,06605,ADILSON PALMA,61516,"5.208,00",5208.0,"4.430.343,00",4430343.0,"4.500.000,00",4500000.0,"69.657,00",69657.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06605,61516,ADILSON PALMA
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12516,06604,JOSE LUIS PEZZUTTO,61515,"1.953,00",1953.0,"4.432.296,00",4432296.0,"4.500.000,00",4500000.0,"67.704,00",67704.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06604,61515,JOSE LUIS PEZZUTTO
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12501,06572,ROSIANNE BISPO LIMA DOS SANTOS,61485,"6.510,00",6510.0,"4.438.806,00",4438806.0,"4.500.000,00",4500000.0,"61.194,00",61194.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06572,61485,ROSIANNE BISPO LIMA DOS SANTOS
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12521,06611,FERNANDO VIEIRA,58635,"7.812,00",7812.0,"4.446.618,00",4446618.0,"4.500.000,00",4500000.0,"53.382,00",53382.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06611,58635,FERNANDO VIEIRA
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12517,06603,MARINETE FRANCISCO,61513,"7.812,00",7812.0,"4.454.430,00",4454430.0,"4.500.000,00",4500000.0,"45.570,00",45570.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06603,61513,MARINETE FRANCISCO
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12518,06587,LEONARDO SIMOES MIZAEL,61498,"6.510,00",6510.0,"4.460.940,00",4460940.0,"4.500.000,00",4500000.0,"39.060,00",39060.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06587,61498,LEONARDO SIMOES MIZAEL
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12502,06583,MICHELE DIAS ALVES BELO,61494,"5.208,00",5208.0,"4.466.148,00",4466148.0,"4.500.000,00",4500000.0,"33.852,00",33852.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06583,61494,MICHELE DIAS ALVES BELO
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12522,06607,GISLENE CRISTINA MARTINS VALENTIM,58519,"2.604,00",2604.0,"4.468.752,00",4468752.0,"4.500.000,00",4500000.0,"31.248,00",31248.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06607,58519,GISLENE CRISTINA MARTINS VALENTIM
2024,4295,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12523,06606,TIRSA VIEIRA,58417,"7.812,00",7812.0,"4.476.564,00",4476564.0,"4.500.000,00",4500000.0,"23.436,00",23436.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06606,58417,TIRSA VIEIRA
2024,4296,08,01,00,3.3.90.48.00,08.244.4005-2.019,27/02/2024,12524,06616,RODRIGO TADEU OLIVEIRA DE SOUZA,58448,"7.812,00",7812.0,"4.484.376,00",4484376.0,"4.500.000,00",4500000.0,"15.624,00",15624.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06616,58448,RODRIGO TADEU OLIVEIRA DE SOUZA
2024,4296,08,01,00,3.3.90.48.00,08.244.4005-2.019,12/07/2024,12300,15729,GABIELE AMANDA DA SILVA,63217,"7.812,00",7812.0,"4.492.188,00",4492188.0,"4.499.985,00",4499985.0,"7.797,00",7797.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15729,63217,GABIELE AMANDA DA SILVA
2024,4296,08,01,00,3.3.90.48.00,08.244.4005-2.019,12/07/2024,12301,15727,ROZANA DE ALMEIDA SILVA,63216,"6.510,00",6510.0,"4.498.698,00",4498698.0,"4.499.985,00",4499985.0,"1.287,00",1287.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15727,63216,ROZANA DE ALMEIDA SILVA
2024,4296,08,01,00,3.3.90.48.00,08.244.4005-2.019,12/07/2024,12302,15726,VERONICA MARIA DOS SANTOS,22253,"1.287,00",1287.0,"4.499.985,00",4499985.0,"4.499.985,00",4499985.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15726,22253,VERONICA MARIA DOS SANTOS
2024,4298,34,01,00,4.4.90.52.00,23.122.6002-2.019,22/05/2024,12584,06169,VIDA LOCADORA DE VEICULOS ESPECIAIS LTDA,60582,"49.668,49",49668.49,"49.668,49",49668.49,"546.601,81",546601.81,"496.933,32",496933.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06169,60582,VIDA LOCADORA DE VEICULOS ESPECIAIS LTDA
2024,4298,34,01,00,4.4.90.52.00,23.122.6002-2.019,22/05/2024,12584,06169,VIDA LOCADORA DE VEICULOS ESPECIAIS LTDA,60582,"248.466,66",248466.66,"298.135,15",298135.15,"546.601,81",546601.81,"248.466,66",248466.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06169,60582,VIDA LOCADORA DE VEICULOS ESPECIAIS LTDA
2024,4298,34,01,00,4.4.90.52.00,23.122.6002-2.019,24/05/2024,11233,06169,VIDA LOCADORA DE VEICULOS ESPECIAIS LTDA,60582,"45.964,06",45964.06,"344.099,21",344099.21,"546.601,81",546601.81,"202.502,60",202502.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06169,60582,VIDA LOCADORA DE VEICULOS ESPECIAIS LTDA
2024,4298,34,01,00,4.4.90.52.00,23.122.6002-2.019,10/06/2024,12459,06169,VIDA LOCADORA DE VEICULOS ESPECIAIS LTDA,60582,"202.502,60",202502.6,"546.601,81",546601.81,"546.601,81",546601.81,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06169,60582,VIDA LOCADORA DE VEICULOS ESPECIAIS LTDA
2024,4299,10,04,00,3.3.90.32.00,12.365.2001-2.019,12/03/2024,12086,07776,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"5.280.000,00",5280000.0,"5.280.000,00",5280000.0,"5.280.000,00",5280000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07776,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,4299,10,04,00,3.3.90.32.00,12.365.2001-2.019,03/07/2024,12086,07776,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"-5.280.000,00",-5280000.0,"0,00",0.0,"5.280.000,00",5280000.0,"5.280.000,00",5280000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07776,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,4301,10,04,00,3.3.90.32.00,12.361.2001-2.019,10/04/2024,12542,09265,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"1.999.800,00",1999800.0,"1.999.800,00",1999800.0,"1.999.800,00",1999800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09265,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,4301,10,04,00,3.3.90.32.00,12.361.2001-2.019,03/07/2024,12542,09265,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"-1.999.800,00",-1999800.0,"0,00",0.0,"1.999.800,00",1999800.0,"1.999.800,00",1999800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09265,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,4302,06,03,00,4.4.90.52.00,04.122.7002-2.075,19/07/2024,16338,09477,VETOR AUTOMOVEIS LTDA,59918,"81.500,00",81500.0,"81.500,00",81500.0,"163.000,00",163000.0,"81.500,00",81500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09477,59918,VETOR AUTOMOVEIS LTDA
2024,4302,06,03,00,4.4.90.52.00,04.122.7002-2.075,19/07/2024,16338,09476,VETOR AUTOMOVEIS LTDA,59918,"81.500,00",81500.0,"163.000,00",163000.0,"163.000,00",163000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09476,59918,VETOR AUTOMOVEIS LTDA
2024,4302,06,03,00,4.4.90.52.00,04.122.7002-2.075,12/08/2024,16338,09476,VETOR AUTOMOVEIS LTDA,59918,"-81.500,00",-81500.0,"81.500,00",81500.0,"163.000,00",163000.0,"81.500,00",81500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09476,59918,VETOR AUTOMOVEIS LTDA
2024,4302,06,03,00,4.4.90.52.00,04.122.7002-2.075,12/08/2024,16338,09477,VETOR AUTOMOVEIS LTDA,59918,"-81.500,00",-81500.0,"0,00",0.0,"163.000,00",163000.0,"163.000,00",163000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09477,59918,VETOR AUTOMOVEIS LTDA
2024,4302,06,03,00,4.4.90.52.00,04.122.7002-2.075,12/08/2024,17378,09476,VETOR AUTOMOVEIS LTDA,59918,"81.500,00",81500.0,"81.500,00",81500.0,"163.000,00",163000.0,"81.500,00",81500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09476,59918,VETOR AUTOMOVEIS LTDA
2024,4302,06,03,00,4.4.90.52.00,04.122.7002-2.075,12/08/2024,17378,09477,VETOR AUTOMOVEIS LTDA,59918,"81.500,00",81500.0,"163.000,00",163000.0,"163.000,00",163000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09477,59918,VETOR AUTOMOVEIS LTDA
2024,4304,29,01,00,3.3.90.40.00,03.092.7003-2.019,09/02/2024,12470,05449,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"60.407,20",60407.2,"750.000,00",750000.0,"689.592,80",689592.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05449,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,4304,29,01,00,3.3.90.40.00,03.092.7003-2.019,15/03/2024,12513,05449,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"120.814,40",120814.4,"750.000,00",750000.0,"629.185,60",629185.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05449,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,4304,29,01,00,3.3.90.40.00,03.092.7003-2.019,15/03/2024,12513,05449,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"181.221,60",181221.6,"750.000,00",750000.0,"568.778,40",568778.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05449,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,4304,29,01,00,3.3.90.40.00,03.092.7003-2.019,19/04/2024,12564,05449,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"241.628,80",241628.8,"750.000,00",750000.0,"508.371,20",508371.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05449,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,4304,29,01,00,3.3.90.40.00,03.092.7003-2.019,17/05/2024,12586,05449,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"302.036,00",302036.0,"750.000,00",750000.0,"447.964,00",447964.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05449,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,4304,29,01,00,3.3.90.40.00,03.092.7003-2.019,21/06/2024,12620,05449,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"362.443,20",362443.2,"750.000,00",750000.0,"387.556,80",387556.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05449,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,4304,29,01,00,3.3.90.40.00,03.092.7003-2.019,26/07/2024,12651,05449,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"422.850,40",422850.4,"750.000,00",750000.0,"327.149,60",327149.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05449,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,4304,29,01,00,3.3.90.40.00,03.092.7003-2.019,23/08/2024,12679,05449,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"483.257,60",483257.6,"750.000,00",750000.0,"266.742,40",266742.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05449,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,4304,29,01,00,3.3.90.40.00,03.092.7003-2.019,24/09/2024,12738,05449,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"543.664,80",543664.8,"750.000,00",750000.0,"206.335,20",206335.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05449,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,4304,29,01,00,3.3.90.40.00,03.092.7003-2.019,22/10/2024,12743,05449,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"604.072,00",604072.0,"750.000,00",750000.0,"145.928,00",145928.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05449,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,4305,29,01,00,3.3.90.40.00,03.092.7003-2.019,25/11/2024,12797,05449,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"664.479,20",664479.2,"806.000,00",806000.0,"141.520,80",141520.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05449,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,4305,29,01,00,3.3.90.40.00,03.092.7003-2.019,20/12/2024,12814,05449,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC",56866,"60.407,20",60407.2,"724.886,40",724886.4,"871.000,00",871000.0,"146.113,60",146113.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05449,56866,"CECAM CONSULT.ECONOMICA,CONTABIL E ADM MUNIC"
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,16/04/2024,10521,07017,BANCO SANTANDER,51451,"939,64",939.64,"939,64",939.64,"65.000,00",65000.0,"64.060,36",64060.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07017,51451,BANCO SANTANDER
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,16/04/2024,07819,07015,BANCO DO BRASIL S.A.,31433,"1.155,96",1155.96,"2.095,60",2095.6,"65.000,00",65000.0,"62.904,40",62904.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07015,31433,BANCO DO BRASIL S.A.
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/05/2024,10424,07015,BANCO DO BRASIL S.A.,31433,"1.443,26",1443.26,"3.538,86",3538.86,"65.000,00",65000.0,"61.461,14",61461.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07015,31433,BANCO DO BRASIL S.A.
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,15/05/2024,10550,07017,BANCO SANTANDER,51451,"1.071,46",1071.46,"4.610,32",4610.32,"65.000,00",65000.0,"60.389,68",60389.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07017,51451,BANCO SANTANDER
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/06/2024,12548,07017,BANCO SANTANDER,51451,"848,38",848.38,"5.458,70",5458.7,"65.000,00",65000.0,"59.541,30",59541.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07017,51451,BANCO SANTANDER
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/06/2024,12547,07015,BANCO DO BRASIL S.A.,31433,"949,78",949.78,"6.408,48",6408.48,"65.000,00",65000.0,"58.591,52",58591.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07015,31433,BANCO DO BRASIL S.A.
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/07/2024,16018,07017,BANCO SANTANDER,51451,"1.139,06",1139.06,"7.547,54",7547.54,"69.500,00",69500.0,"61.952,46",61952.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07017,51451,BANCO SANTANDER
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/07/2024,15288,07015,BANCO DO BRASIL S.A.,31433,"1.311,44",1311.44,"8.858,98",8858.98,"69.500,00",69500.0,"60.641,02",60641.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07015,31433,BANCO DO BRASIL S.A.
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/08/2024,18078,07015,BANCO DO BRASIL S.A.,31433,"1.554,80",1554.8,"10.413,78",10413.78,"69.500,00",69500.0,"59.086,22",59086.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07015,31433,BANCO DO BRASIL S.A.
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/08/2024,12666,07017,BANCO SANTANDER,51451,"1.199,90",1199.9,"11.613,68",11613.68,"69.500,00",69500.0,"57.886,32",57886.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07017,51451,BANCO SANTANDER
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/09/2024,12695,07017,BANCO SANTANDER,51451,"1.439,88",1439.88,"13.053,56",13053.56,"69.500,00",69500.0,"56.446,44",56446.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07017,51451,BANCO SANTANDER
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,11/09/2024,19966,07015,BANCO DO BRASIL S.A.,31433,"1.706,90",1706.9,"14.760,46",14760.46,"69.500,00",69500.0,"54.739,54",54739.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07015,31433,BANCO DO BRASIL S.A.
2024,4306,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/10/2024,12728,07017,BANCO SANTANDER,51451,"1.865,76",1865.76,"16.626,22",16626.22,"69.500,00",69500.0,"52.873,78",52873.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07017,51451,BANCO SANTANDER
2024,4307,12,01,00,3.3.90.39.00,04.123.7008-2.019,10/10/2024,22447,07015,BANCO DO BRASIL S.A.,31433,"1.578,46",1578.46,"18.204,68",18204.68,"69.500,00",69500.0,"51.295,32",51295.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07015,31433,BANCO DO BRASIL S.A.
2024,4307,12,01,00,3.3.90.39.00,04.123.7008-2.019,16/10/2024,12739,15944,BANCO MERCANTIL DO BRASIL S.A.,42613,"3,38",3.38,"18.208,06",18208.06,"69.500,00",69500.0,"51.291,94",51291.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15944,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,4307,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2024,12772,15944,BANCO MERCANTIL DO BRASIL S.A.,42613,"30,42",30.42,"18.238,48",18238.48,"69.500,00",69500.0,"51.261,52",51261.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15944,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,4307,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2024,25284,07015,BANCO DO BRASIL S.A.,31433,"1.916,46",1916.46,"20.154,94",20154.94,"69.500,00",69500.0,"49.345,06",49345.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07015,31433,BANCO DO BRASIL S.A.
2024,4307,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/11/2024,25195,07017,BANCO SANTANDER,51451,"1.801,54",1801.54,"21.956,48",21956.48,"69.500,00",69500.0,"47.543,52",47543.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07017,51451,BANCO SANTANDER
2024,4307,12,01,00,3.3.90.39.00,04.123.7008-2.019,12/12/2024,12803,15944,BANCO MERCANTIL DO BRASIL S.A.,42613,"16,90",16.9,"21.973,38",21973.38,"69.500,00",69500.0,"47.526,62",47526.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15944,42613,BANCO MERCANTIL DO BRASIL S.A.
2024,4307,12,01,00,3.3.90.39.00,04.123.7008-2.019,13/12/2024,27228,07015,BANCO DO BRASIL S.A.,31433,"1.855,62",1855.62,"23.829,00",23829.0,"74.500,00",74500.0,"50.671,00",50671.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07015,31433,BANCO DO BRASIL S.A.
2024,4308,18,01,00,3.3.90.39.00,10.302.1001-2.093,31/01/2024,02302,04399,BANCO DO BRASIL S.A.,31433,"5,40",5.4,"5,40",5.4,"5,40",5.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04399,31433,BANCO DO BRASIL S.A.
2024,4310,31,01,00,3.3.90.93.00,27.812.3001-2.019,31/01/2024,02287,04379,MINISTERIO DO ESPORTE,44761,"13.676,14",13676.14,"13.676,14",13676.14,"13.676,14",13676.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04379,44761,MINISTERIO DO ESPORTE
2024,4311,31,01,00,3.3.90.93.00,27.812.3001-2.019,01/02/2024,02292,04375,MINISTERIO DO ESPORTE,44761,"62.823,16",62823.16,"62.823,16",62823.16,"62.823,16",62823.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04375,44761,MINISTERIO DO ESPORTE
2024,4312,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,07187,04726,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.893.341,11",3893341.11,"3.893.341,11",3893341.11,"58.746.045,57",58746045.57,"54.852.704,46",54852704.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04726,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4312,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/04/2024,07257,04718,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"492.099,65",492099.65,"4.385.440,76",4385440.76,"58.746.045,57",58746045.57,"54.360.604,81",54360604.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04718,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4312,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/04/2024,07256,04727,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"35.087,84",35087.84,"4.420.528,60",4420528.6,"58.746.045,57",58746045.57,"54.325.516,97",54325516.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04727,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4312,18,01,00,3.3.50.39.00,10.302.1001-2.093,15/04/2024,07540,04714,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"944.480,04",944480.04,"5.365.008,64",5365008.64,"58.746.045,57",58746045.57,"53.381.036,93",53381036.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04714,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4312,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,08922,04727,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"37.284,36",37284.36,"5.402.293,00",5402293.0,"58.746.045,57",58746045.57,"53.343.752,57",53343752.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04727,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4312,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,08942,04726,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.638.519,95",3638519.95,"9.040.812,95",9040812.95,"58.746.045,57",58746045.57,"49.705.232,62",49705232.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04726,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4312,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,08945,04714,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.671.376,45",1671376.45,"10.712.189,40",10712189.4,"58.746.045,57",58746045.57,"48.033.856,17",48033856.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04714,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4312,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/05/2024,08920,04718,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"520.994,37",520994.37,"11.233.183,77",11233183.77,"58.746.045,57",58746045.57,"47.512.861,80",47512861.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04718,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4312,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2024,12534,04714,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.613.307,59",1613307.59,"12.846.491,36",12846491.36,"58.746.045,57",58746045.57,"45.899.554,21",45899554.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04714,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4312,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2024,12505,04726,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.746.028,48",3746028.48,"16.592.519,84",16592519.84,"58.746.045,57",58746045.57,"42.153.525,73",42153525.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04726,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4312,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/06/2024,12538,04727,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"37.284,36",37284.36,"16.629.804,20",16629804.2,"58.746.045,57",58746045.57,"42.116.241,37",42116241.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04727,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4312,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/06/2024,12666,04718,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"536.702,08",536702.08,"17.166.506,28",17166506.28,"58.746.045,57",58746045.57,"41.579.539,29",41579539.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04718,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,14689,04726,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.614.148,68",3614148.68,"20.780.654,96",20780654.96,"58.746.045,57",58746045.57,"37.965.390,61",37965390.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04726,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/07/2024,15014,04718,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"307.464,59",307464.59,"21.088.119,55",21088119.55,"58.746.045,57",58746045.57,"37.657.926,02",37657926.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04718,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/07/2024,15166,15272,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.595.595,41",1595595.41,"22.683.714,96",22683714.96,"58.746.045,57",58746045.57,"36.062.330,61",36062330.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15272,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16319,04718,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"160.996,35",160996.35,"22.844.711,31",22844711.31,"58.746.045,57",58746045.57,"35.901.334,26",35901334.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04718,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16319,04718,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"592.080,06",592080.06,"23.436.791,37",23436791.37,"58.746.045,57",58746045.57,"35.309.254,20",35309254.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04718,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16320,04727,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"37.284,36",37284.36,"23.474.075,73",23474075.73,"58.746.045,57",58746045.57,"35.271.969,84",35271969.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04727,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16320,04727,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"37.284,36",37284.36,"23.511.360,09",23511360.09,"58.746.045,57",58746045.57,"35.234.685,48",35234685.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04727,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16321,04726,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.941.966,40",3941966.4,"27.453.326,49",27453326.49,"58.746.045,57",58746045.57,"31.292.719,08",31292719.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04726,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16321,04726,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"327.817,72",327817.72,"27.781.144,21",27781144.21,"58.746.045,57",58746045.57,"30.964.901,36",30964901.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04726,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/08/2024,16520,15272,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"39.040,77",39040.77,"27.820.184,98",27820184.98,"58.746.045,57",58746045.57,"30.925.860,59",30925860.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15272,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/08/2024,16520,15272,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.628.775,97",1628775.97,"29.448.960,95",29448960.95,"58.746.045,57",58746045.57,"29.297.084,62",29297084.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15272,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/09/2024,19216,04726,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.019.713,74",3019713.74,"32.468.674,69",32468674.69,"58.746.045,57",58746045.57,"26.277.370,88",26277370.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04726,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4313,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/09/2024,19216,04726,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"32.224,00",32224.0,"32.500.898,69",32500898.69,"58.746.045,57",58746045.57,"26.245.146,88",26245146.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04726,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4314,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/09/2024,19218,04718,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"571.651,63",571651.63,"33.072.550,32",33072550.32,"58.746.045,57",58746045.57,"25.673.495,25",25673495.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04718,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4314,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19222,15272,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.476.647,76",1476647.76,"34.549.198,08",34549198.08,"58.746.045,57",58746045.57,"24.196.847,49",24196847.49,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15272,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4314,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/10/2024,21976,04726,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.941.966,40",3941966.4,"38.491.164,48",38491164.48,"58.746.045,57",58746045.57,"20.254.881,09",20254881.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04726,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4314,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22160,15272,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.671.376,45",1671376.45,"40.162.540,93",40162540.93,"58.746.045,57",58746045.57,"18.583.504,64",18583504.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15272,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4314,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22028,04727,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"37.284,36",37284.36,"40.199.825,29",40199825.29,"58.746.045,57",58746045.57,"18.546.220,28",18546220.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04727,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4314,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/10/2024,23437,04718,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"471.910,25",471910.25,"40.671.735,54",40671735.54,"58.746.045,57",58746045.57,"18.074.310,03",18074310.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04718,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4314,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/11/2024,24359,04726,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.893.028,90",3893028.9,"44.564.764,44",44564764.44,"58.746.045,57",58746045.57,"14.181.281,13",14181281.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04726,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4314,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/11/2024,24617,16996,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"28.553,40",28553.4,"44.593.317,84",44593317.84,"58.746.045,57",58746045.57,"14.152.727,73",14152727.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16996,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4314,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/11/2024,24617,16996,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"597.963,69",597963.69,"45.191.281,53",45191281.53,"58.746.045,57",58746045.57,"13.554.764,04",13554764.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16996,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4314,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,24635,04727,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"37.284,36",37284.36,"45.228.565,89",45228565.89,"58.746.045,57",58746045.57,"13.517.479,68",13517479.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04727,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4314,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,24637,15272,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.671.376,45",1671376.45,"46.899.942,34",46899942.34,"58.746.045,57",58746045.57,"11.846.103,23",11846103.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15272,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4314,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/12/2024,26373,04726,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"3.914.157,37",3914157.37,"50.814.099,71",50814099.71,"58.746.045,57",58746045.57,"7.931.945,86",7931945.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04726,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4315,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/12/2024,26541,16996,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"598.879,43",598879.43,"51.412.979,14",51412979.14,"58.746.045,57",58746045.57,"7.333.066,43",7333066.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16996,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4315,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/12/2024,26539,15272,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"1.422.805,59",1422805.59,"52.835.784,73",52835784.73,"58.746.045,57",58746045.57,"5.910.260,84",5910260.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15272,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/03/2024,04827,04734,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"258.874,13",258874.13,"258.874,13",258874.13,"784.036,63",784036.63,"525.162,50",525162.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04734,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/03/2024,04963,07610,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"472.044,23",472044.23,"730.918,36",730918.36,"1.256.080,86",1256080.86,"525.162,50",525162.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07610,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,02/04/2024,06937,04729,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"149.880,97",149880.97,"880.799,33",880799.33,"1.256.080,86",1256080.86,"375.281,53",375281.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04729,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,22/04/2024,04827,04734,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"-258.874,13",-258874.13,"621.925,20",621925.2,"1.256.080,86",1256080.86,"634.155,66",634155.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04734,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,15/05/2024,04963,07610,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"-472.044,23",-472044.23,"149.880,97",149880.97,"1.256.080,86",1256080.86,"1.106.199,89",1106199.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07610,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/06/2024,06937,04729,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"-149.880,97",-149880.97,"0,00",0.0,"1.256.080,86",1256080.86,"1.256.080,86",1256080.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04729,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,14895,04730,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"2.775,00",2775.0,"2.775,00",2775.0,"1.256.080,86",1256080.86,"1.253.305,86",1253305.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04730,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,14895,04730,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"2.775,00",2775.0,"5.550,00",5550.0,"1.256.080,86",1256080.86,"1.250.530,86",1250530.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04730,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,14895,04730,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"2.775,00",2775.0,"8.325,00",8325.0,"1.256.080,86",1256080.86,"1.247.755,86",1247755.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04730,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,14799,07610,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"47.204,42",47204.42,"55.529,42",55529.42,"1.256.080,86",1256080.86,"1.200.551,44",1200551.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07610,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,14799,07610,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"47.204,42",47204.42,"102.733,84",102733.84,"1.256.080,86",1256080.86,"1.153.347,02",1153347.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07610,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,14799,07610,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"47.204,42",47204.42,"149.938,26",149938.26,"1.256.080,86",1256080.86,"1.106.142,60",1106142.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07610,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4316,18,01,00,3.3.90.39.00,10.302.1001-2.093,26/07/2024,15347,04730,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"2.775,00",2775.0,"152.713,26",152713.26,"1.256.080,86",1256080.86,"1.103.367,60",1103367.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04730,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,4317,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,18132,04733,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"833,40",833.4,"153.546,66",153546.66,"1.206.506,29",1206506.29,"1.052.959,63",1052959.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04733,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,4317,18,01,00,3.3.90.39.00,10.302.1001-2.093,23/08/2024,18127,04730,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"2.775,00",2775.0,"156.321,66",156321.66,"1.206.506,29",1206506.29,"1.050.184,63",1050184.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04730,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,4317,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/08/2024,18537,04729,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"209.424,66",209424.66,"365.746,32",365746.32,"1.206.506,29",1206506.29,"840.759,97",840759.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04729,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4317,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/08/2024,18520,07610,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"39.886,19",39886.19,"405.632,51",405632.51,"1.206.506,29",1206506.29,"800.873,78",800873.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07610,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4317,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/08/2024,18520,07610,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"35.504,42",35504.42,"441.136,93",441136.93,"1.206.506,29",1206506.29,"765.369,36",765369.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07610,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4317,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,20128,04733,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"166,67",166.67,"441.303,60",441303.6,"1.206.506,29",1206506.29,"765.202,69",765202.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04733,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,4317,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/09/2024,20168,04730,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"2.775,00",2775.0,"444.078,60",444078.6,"1.256.080,86",1256080.86,"812.002,26",812002.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04730,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,4317,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/10/2024,22133,07610,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"33.485,62",33485.62,"477.564,22",477564.22,"1.256.080,86",1256080.86,"778.516,64",778516.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07610,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4317,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/10/2024,22198,04734,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"125.231,60",125231.6,"602.795,82",602795.82,"1.256.080,86",1256080.86,"653.285,04",653285.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04734,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,4317,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,22446,04730,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"2.775,00",2775.0,"605.570,82",605570.82,"1.256.080,86",1256080.86,"650.510,04",650510.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04730,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,4317,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,22455,04733,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA,57219,"166,68",166.68,"605.737,50",605737.5,"1.230.026,77",1230026.77,"624.289,27",624289.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04733,57219,SOROCABA INST. DE RADIOLOGIA E IMAGINOLOGIA
2024,4317,18,01,00,3.3.90.39.00,10.302.1001-2.093,18/10/2024,22899,07610,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"38.528,79",38528.79,"644.266,29",644266.29,"1.256.080,86",1256080.86,"611.814,57",611814.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07610,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4318,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/10/2024,23464,04729,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA,36096,"88.022,76",88022.76,"732.289,05",732289.05,"1.256.080,86",1256080.86,"523.791,81",523791.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04729,36096,TOP IMAGEM MEDICINA DIAGNOSTICA LTDA
2024,4318,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,24605,04734,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"25.887,41",25887.41,"758.176,46",758176.46,"1.256.080,86",1256080.86,"497.904,40",497904.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04734,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,4318,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/12/2024,26642,04734,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"25.887,41",25887.41,"784.063,87",784063.87,"1.256.080,86",1256080.86,"472.016,99",472016.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04734,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,4318,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/12/2024,27116,04730,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO,16825,"2.775,00",2775.0,"786.838,87",786838.87,"1.256.080,86",1256080.86,"469.241,99",469241.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,04730,16825,UNIMED DE SOROCABA COOPER. DE TRABALHO MEDICO
2024,4318,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,27515,07610,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"33.978,63",33978.63,"820.817,50",820817.5,"1.256.080,86",1256080.86,"435.263,36",435263.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07610,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4318,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,27515,07610,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"32.263,13",32263.13,"853.080,63",853080.63,"1.256.080,86",1256080.86,"403.000,23",403000.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07610,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12477,05436,REINALDO DE MELLO,61288,"7.812,00",7812.0,"7.812,00",7812.0,"460.257,00",460257.0,"452.445,00",452445.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05436,61288,REINALDO DE MELLO
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12475,05439,TAIANE CRISTINA DOS SANTOS FRANCISCO,61294,"7.812,00",7812.0,"15.624,00",15624.0,"460.257,00",460257.0,"444.633,00",444633.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05439,61294,TAIANE CRISTINA DOS SANTOS FRANCISCO
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12483,05429,CLEBER DE OLIVEIRA SOARES,61282,"7.812,00",7812.0,"23.436,00",23436.0,"460.257,00",460257.0,"436.821,00",436821.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05429,61282,CLEBER DE OLIVEIRA SOARES
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12479,05434,ADEMIR AYRES DE CAMPOS,61286,"1.953,00",1953.0,"25.389,00",25389.0,"460.257,00",460257.0,"434.868,00",434868.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05434,61286,ADEMIR AYRES DE CAMPOS
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12502,05446,JULIO CESAR DA SILVA,61308,"7.812,00",7812.0,"33.201,00",33201.0,"460.257,00",460257.0,"427.056,00",427056.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05446,61308,JULIO CESAR DA SILVA
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12490,05414,BENEDITA MARIA PICCO CLARO,58704,"5.208,00",5208.0,"38.409,00",38409.0,"460.257,00",460257.0,"421.848,00",421848.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05414,58704,BENEDITA MARIA PICCO CLARO
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12478,05435,OTAIR SEBASTIAO DA COSTA,61287,"5.208,00",5208.0,"43.617,00",43617.0,"460.257,00",460257.0,"416.640,00",416640.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05435,61287,OTAIR SEBASTIAO DA COSTA
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12481,05601,SILMARA VAZ,61354,"7.812,00",7812.0,"51.429,00",51429.0,"460.257,00",460257.0,"408.828,00",408828.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05601,61354,SILMARA VAZ
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12514,05409,INES ROSALVA DE OLIVEIRA SILVA,61293,"7.812,00",7812.0,"59.241,00",59241.0,"460.257,00",460257.0,"401.016,00",401016.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05409,61293,INES ROSALVA DE OLIVEIRA SILVA
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12511,05411,RAQUEL LUCAS DOS SANTOS ALVES,61297,"7.812,00",7812.0,"67.053,00",67053.0,"460.257,00",460257.0,"393.204,00",393204.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05411,61297,RAQUEL LUCAS DOS SANTOS ALVES
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12499,05477,RAFAELA GALVAO DA SILVA,61322,"6.510,00",6510.0,"73.563,00",73563.0,"460.257,00",460257.0,"386.694,00",386694.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05477,61322,RAFAELA GALVAO DA SILVA
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12474,05594,MARIVAN NASCIMENTO SOUZA LEAL,61345,"7.812,00",7812.0,"81.375,00",81375.0,"460.257,00",460257.0,"378.882,00",378882.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05594,61345,MARIVAN NASCIMENTO SOUZA LEAL
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12498,05476,SANTO CAVALLARI NETO,61321,"6.510,00",6510.0,"87.885,00",87885.0,"460.257,00",460257.0,"372.372,00",372372.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05476,61321,SANTO CAVALLARI NETO
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12474,05440,CLAUDIONOR MONTEIRO,61295,"6.510,00",6510.0,"94.395,00",94395.0,"460.257,00",460257.0,"365.862,00",365862.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05440,61295,CLAUDIONOR MONTEIRO
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12473,05593,MARIANA MENDES DE ASSIS,61344,"7.812,00",7812.0,"102.207,00",102207.0,"460.257,00",460257.0,"358.050,00",358050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05593,61344,MARIANA MENDES DE ASSIS
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12489,05437,PAULA ROBERTA PEREIRA MUNIZ,61290,"7.812,00",7812.0,"110.019,00",110019.0,"460.257,00",460257.0,"350.238,00",350238.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05437,61290,PAULA ROBERTA PEREIRA MUNIZ
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12493,05466,RIVALDO JOSE DA SILVA,61317,"7.812,00",7812.0,"117.831,00",117831.0,"460.257,00",460257.0,"342.426,00",342426.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05466,61317,RIVALDO JOSE DA SILVA
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12491,05413,IEDA BORGES,58433,"7.812,00",7812.0,"125.643,00",125643.0,"460.257,00",460257.0,"334.614,00",334614.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05413,58433,IEDA BORGES
2024,4322,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12482,05430,VILMA MARIA GOUVEA DA SILVA,61283,"5.208,00",5208.0,"130.851,00",130851.0,"460.257,00",460257.0,"329.406,00",329406.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05430,61283,VILMA MARIA GOUVEA DA SILVA
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12477,05597,BARBARA REGINA PEREIRA LEITE,61348,"7.812,00",7812.0,"138.663,00",138663.0,"460.257,00",460257.0,"321.594,00",321594.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05597,61348,BARBARA REGINA PEREIRA LEITE
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12487,05421,EVERALDO CAMARGO SANTOS,61277,"6.510,00",6510.0,"145.173,00",145173.0,"460.257,00",460257.0,"315.084,00",315084.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05421,61277,EVERALDO CAMARGO SANTOS
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12479,05599,DARCI ANTONIO MOTA,61351,"7.812,00",7812.0,"152.985,00",152985.0,"460.257,00",460257.0,"307.272,00",307272.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05599,61351,DARCI ANTONIO MOTA
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12476,05520,AMAURI DONIZETI RIBEIRO,61327,"6.510,00",6510.0,"159.495,00",159495.0,"460.257,00",460257.0,"300.762,00",300762.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05520,61327,AMAURI DONIZETI RIBEIRO
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12469,05460,MARIA DOROTEIA BATISTA ALVES,45312,"5.208,00",5208.0,"164.703,00",164703.0,"460.257,00",460257.0,"295.554,00",295554.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05460,45312,MARIA DOROTEIA BATISTA ALVES
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12468,05459,MARIA JOSE RUFINO,61313,"6.510,00",6510.0,"171.213,00",171213.0,"460.257,00",460257.0,"289.044,00",289044.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05459,61313,MARIA JOSE RUFINO
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12497,05474,REGIS PAULO DE ALMEIDA,61320,"6.510,00",6510.0,"177.723,00",177723.0,"460.257,00",460257.0,"282.534,00",282534.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05474,61320,REGIS PAULO DE ALMEIDA
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12500,05448,EDIMILSON SANTOS ANDRADE,61310,"6.510,00",6510.0,"184.233,00",184233.0,"460.257,00",460257.0,"276.024,00",276024.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05448,61310,EDIMILSON SANTOS ANDRADE
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12476,05438,ANTONIO FERNANDES DE OLIVEIRA,61291,"7.812,00",7812.0,"192.045,00",192045.0,"460.257,00",460257.0,"268.212,00",268212.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05438,61291,ANTONIO FERNANDES DE OLIVEIRA
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12484,05427,LEONARDO APARECIDO FERREIRA DA SILVA,61281,"5.208,00",5208.0,"197.253,00",197253.0,"460.257,00",460257.0,"263.004,00",263004.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05427,61281,LEONARDO APARECIDO FERREIRA DA SILVA
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12467,05458,NATHALIA CRISTINA CHAVES DE ASSIS,61312,"1.953,00",1953.0,"199.206,00",199206.0,"460.257,00",460257.0,"261.051,00",261051.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05458,61312,NATHALIA CRISTINA CHAVES DE ASSIS
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12470,05461,VANESSA FERNANDES FARAGO,61314,"6.510,00",6510.0,"205.716,00",205716.0,"460.257,00",460257.0,"254.541,00",254541.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05461,61314,VANESSA FERNANDES FARAGO
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12488,05418,MARIA DA CONCEICAO FERNANDES LOPES,61276,"1.953,00",1953.0,"207.669,00",207669.0,"460.257,00",460257.0,"252.588,00",252588.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05418,61276,MARIA DA CONCEICAO FERNANDES LOPES
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12495,05472,NOEMI DA SILVA ALVES,61318,"7.812,00",7812.0,"215.481,00",215481.0,"460.257,00",460257.0,"244.776,00",244776.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05472,61318,NOEMI DA SILVA ALVES
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12496,05473,GIANE GOULARTE DE MORAES MACEDO,61319,"1.953,00",1953.0,"217.434,00",217434.0,"460.257,00",460257.0,"242.823,00",242823.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05473,61319,GIANE GOULARTE DE MORAES MACEDO
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12501,05447,JOSE CARLOS GONCALVES,61309,"1.302,00",1302.0,"218.736,00",218736.0,"460.257,00",460257.0,"241.521,00",241521.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05447,61309,JOSE CARLOS GONCALVES
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12475,05521,BONFINA BATISTA DA SILVA,61328,"7.812,00",7812.0,"226.548,00",226548.0,"460.257,00",460257.0,"233.709,00",233709.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05521,61328,BONFINA BATISTA DA SILVA
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12477,05519,DONIZETTI DA SILVA MARQUES,61326,"6.510,00",6510.0,"233.058,00",233058.0,"460.257,00",460257.0,"227.199,00",227199.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05519,61326,DONIZETTI DA SILVA MARQUES
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12472,05591,ERNANDES DE CARVALHO GOMES,61343,"7.812,00",7812.0,"240.870,00",240870.0,"460.257,00",460257.0,"219.387,00",219387.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05591,61343,ERNANDES DE CARVALHO GOMES
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12481,05431,EVAIR GOMES MORENO,61284,"7.812,00",7812.0,"248.682,00",248682.0,"460.257,00",460257.0,"211.575,00",211575.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05431,61284,EVAIR GOMES MORENO
2024,4323,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12480,05432,MARIA ALICE DOS SANTOS,61285,"5.208,00",5208.0,"253.890,00",253890.0,"460.257,00",460257.0,"206.367,00",206367.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05432,61285,MARIA ALICE DOS SANTOS
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12478,05598,ANTONIO FERREIRA DE SOUSA,61349,"7.812,00",7812.0,"261.702,00",261702.0,"460.257,00",460257.0,"198.555,00",198555.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05598,61349,ANTONIO FERREIRA DE SOUSA
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12513,05407,LUIZ ALBERICO CORDEIRO DA SILVA,61292,"7.812,00",7812.0,"269.514,00",269514.0,"460.257,00",460257.0,"190.743,00",190743.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05407,61292,LUIZ ALBERICO CORDEIRO DA SILVA
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12466,05457,DANIELA RIBEIRO DOS SANTOS,61311,"1.953,00",1953.0,"271.467,00",271467.0,"460.257,00",460257.0,"188.790,00",188790.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05457,61311,DANIELA RIBEIRO DOS SANTOS
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12471,05444,ROBERTO VAGNER DA SILVA,61300,"6.510,00",6510.0,"277.977,00",277977.0,"460.257,00",460257.0,"182.280,00",182280.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05444,61300,ROBERTO VAGNER DA SILVA
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12476,05596,FABIANA CRISTIANA TEIXEIRA DA SILVA,61347,"7.812,00",7812.0,"285.789,00",285789.0,"460.257,00",460257.0,"174.468,00",174468.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05596,61347,FABIANA CRISTIANA TEIXEIRA DA SILVA
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12486,05424,DAYANE DOMINGUES PONTES,61279,"7.812,00",7812.0,"293.601,00",293601.0,"460.257,00",460257.0,"166.656,00",166656.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05424,61279,DAYANE DOMINGUES PONTES
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12480,05600,SUELI DE SOUZA GABRIEL,61353,"7.812,00",7812.0,"301.413,00",301413.0,"460.257,00",460257.0,"158.844,00",158844.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05600,61353,SUELI DE SOUZA GABRIEL
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12494,05469,MARIA MADALENA OLIVEIRA,61160,"7.812,00",7812.0,"309.225,00",309225.0,"460.257,00",460257.0,"151.032,00",151032.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05469,61160,MARIA MADALENA OLIVEIRA
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12509,05416,HELOYSA BYANCA DE SOUSA,61301,"7.812,00",7812.0,"317.037,00",317037.0,"460.257,00",460257.0,"143.220,00",143220.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05416,61301,HELOYSA BYANCA DE SOUSA
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12485,05426,GISLAINE SOUZA DA MATA,61280,"7.812,00",7812.0,"324.849,00",324849.0,"460.257,00",460257.0,"135.408,00",135408.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05426,61280,GISLAINE SOUZA DA MATA
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12475,05595,ISAURA APARECIDA MACIEL FERNANDES,61346,"7.812,00",7812.0,"332.661,00",332661.0,"460.257,00",460257.0,"127.596,00",127596.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05595,61346,ISAURA APARECIDA MACIEL FERNANDES
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12482,05602,IDALINA RAIMUNDA FERREIRA,61355,"5.208,00",5208.0,"337.869,00",337869.0,"460.257,00",460257.0,"122.388,00",122388.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05602,61355,IDALINA RAIMUNDA FERREIRA
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12508,05420,INAJA PASCHOINE RAIMUNDO,61302,"6.510,00",6510.0,"344.379,00",344379.0,"460.257,00",460257.0,"115.878,00",115878.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05420,61302,INAJA PASCHOINE RAIMUNDO
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12472,05443,MARCELO AUGUSTO DA CRUZ,61298,"6.510,00",6510.0,"350.889,00",350889.0,"460.257,00",460257.0,"109.368,00",109368.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05443,61298,MARCELO AUGUSTO DA CRUZ
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12473,05442,MARTA APARECIDA DE OLIVEIRA,61296,"6.510,00",6510.0,"357.399,00",357399.0,"460.257,00",460257.0,"102.858,00",102858.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05442,61296,MARTA APARECIDA DE OLIVEIRA
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12512,05403,MARIA DO CARMO DOS SANTOS DIAS,61289,"1.953,00",1953.0,"359.352,00",359352.0,"460.257,00",460257.0,"100.905,00",100905.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05403,61289,MARIA DO CARMO DOS SANTOS DIAS
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12492,05464,VALDEMIR JOSE DA SILVA,61316,"7.812,00",7812.0,"367.164,00",367164.0,"460.257,00",460257.0,"93.093,00",93093.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05464,61316,VALDEMIR JOSE DA SILVA
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12503,05445,LUCIO ANTONIO ARAUJO,61307,"6.510,00",6510.0,"373.674,00",373674.0,"460.257,00",460257.0,"86.583,00",86583.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05445,61307,LUCIO ANTONIO ARAUJO
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12504,05441,MANOEL LUQUES FILHO,61306,"6.510,00",6510.0,"380.184,00",380184.0,"460.257,00",460257.0,"80.073,00",80073.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05441,61306,MANOEL LUQUES FILHO
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12506,05428,MARIA JOANA NUNES GARCIA SOUSA,61304,"2.604,00",2604.0,"382.788,00",382788.0,"460.257,00",460257.0,"77.469,00",77469.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05428,61304,MARIA JOANA NUNES GARCIA SOUSA
2024,4324,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12505,05433,NILZA RIBEIRO DE NOVAIS,61305,"7.812,00",7812.0,"390.600,00",390600.0,"460.257,00",460257.0,"69.657,00",69657.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05433,61305,NILZA RIBEIRO DE NOVAIS
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12507,05423,LENI DOS SANTOS SIQUEIRA,61303,"6.510,00",6510.0,"397.110,00",397110.0,"460.257,00",460257.0,"63.147,00",63147.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05423,61303,LENI DOS SANTOS SIQUEIRA
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12510,05412,AGUINALDO SIMOES DE CAMPOS,61299,"7.812,00",7812.0,"404.922,00",404922.0,"460.257,00",460257.0,"55.335,00",55335.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05412,61299,AGUINALDO SIMOES DE CAMPOS
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12478,05518,LUCIANA RODRIGUES DE BARROS,61325,"7.812,00",7812.0,"412.734,00",412734.0,"460.257,00",460257.0,"47.523,00",47523.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05518,61325,LUCIANA RODRIGUES DE BARROS
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12467,05553,JOSE DOMICIANO DOS SANTOS,58524,"6.510,00",6510.0,"419.244,00",419244.0,"460.257,00",460257.0,"41.013,00",41013.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05553,58524,JOSE DOMICIANO DOS SANTOS
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12468,05550,SELMA LOPES SAMPAIO COSTA,61336,"6.510,00",6510.0,"425.754,00",425754.0,"460.257,00",460257.0,"34.503,00",34503.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05550,61336,SELMA LOPES SAMPAIO COSTA
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12474,05526,SIMONE MACIEL FERNANDES,61329,"6.510,00",6510.0,"432.264,00",432264.0,"460.257,00",460257.0,"27.993,00",27993.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05526,61329,SIMONE MACIEL FERNANDES
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12473,05536,CAROLINA RODRIGUES DOS SANTOS,61330,"7.812,00",7812.0,"440.076,00",440076.0,"460.257,00",460257.0,"20.181,00",20181.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05536,61330,CAROLINA RODRIGUES DOS SANTOS
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12472,05538,LEONARDO SALES PRESTES,61331,"5.208,00",5208.0,"445.284,00",445284.0,"460.257,00",460257.0,"14.973,00",14973.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05538,61331,LEONARDO SALES PRESTES
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12471,05540,WILLIANE DE MORAES DA SILVA,61332,"5.208,00",5208.0,"450.492,00",450492.0,"460.257,00",460257.0,"9.765,00",9765.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05540,61332,WILLIANE DE MORAES DA SILVA
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12470,05544,PAMELA JULIANA DE LUZIA,61333,"7.812,00",7812.0,"458.304,00",458304.0,"460.257,00",460257.0,"1.953,00",1953.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05544,61333,PAMELA JULIANA DE LUZIA
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,09/02/2024,12469,05547,ROSELI APARECIDA DE ALMEIDA DIAS,61334,"1.953,00",1953.0,"460.257,00",460257.0,"460.257,00",460257.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05547,61334,ROSELI APARECIDA DE ALMEIDA DIAS
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12508,06988,JOAO CARLOS CORREA DA SILVA,61609,"6.510,00",6510.0,"466.767,00",466767.0,"589.806,00",589806.0,"123.039,00",123039.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06988,61609,JOAO CARLOS CORREA DA SILVA
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12505,06991,JOSEFA CLEMENTINO SILVA,61612,"6.510,00",6510.0,"473.277,00",473277.0,"589.806,00",589806.0,"116.529,00",116529.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06991,61612,JOSEFA CLEMENTINO SILVA
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12499,06997,DIODALTO VIEIRA DOS SANTOS,61618,"6.510,00",6510.0,"479.787,00",479787.0,"589.806,00",589806.0,"110.019,00",110019.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06997,61618,DIODALTO VIEIRA DOS SANTOS
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12502,06994,LUCAS JEAN DO NASCIMENTO SANTOS,61615,"6.510,00",6510.0,"486.297,00",486297.0,"589.806,00",589806.0,"103.509,00",103509.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06994,61615,LUCAS JEAN DO NASCIMENTO SANTOS
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12494,07002,MARIA JOSE DA SILVA SUTERIO,61621,"7.812,00",7812.0,"494.109,00",494109.0,"589.806,00",589806.0,"95.697,00",95697.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07002,61621,MARIA JOSE DA SILVA SUTERIO
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12510,06982,SERGIO MINORU FUKUSHIMA,61607,"5.208,00",5208.0,"499.317,00",499317.0,"589.806,00",589806.0,"90.489,00",90489.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06982,61607,SERGIO MINORU FUKUSHIMA
2024,4325,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12509,06987,VALDIRENE ANGELICA DUARTE DA SILVA,61608,"1.953,00",1953.0,"501.270,00",501270.0,"589.806,00",589806.0,"88.536,00",88536.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06987,61608,VALDIRENE ANGELICA DUARTE DA SILVA
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12507,06989,TAIS LABOURE GOMIDES CASTILHO,61610,"6.510,00",6510.0,"507.780,00",507780.0,"589.806,00",589806.0,"82.026,00",82026.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06989,61610,TAIS LABOURE GOMIDES CASTILHO
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12506,06990,ROSEMARY MARIA DA SILVA,61611,"6.510,00",6510.0,"514.290,00",514290.0,"589.806,00",589806.0,"75.516,00",75516.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06990,61611,ROSEMARY MARIA DA SILVA
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12504,06992,ROSALINA ARAUJO CARVALHO,61613,"6.510,00",6510.0,"520.800,00",520800.0,"589.806,00",589806.0,"69.006,00",69006.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06992,61613,ROSALINA ARAUJO CARVALHO
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12503,06993,MARIA DAS GRACAS FERREIRA DA SILVA,61614,"6.510,00",6510.0,"527.310,00",527310.0,"589.806,00",589806.0,"62.496,00",62496.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06993,61614,MARIA DAS GRACAS FERREIRA DA SILVA
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12496,07000,GILBERTO JOSE DE SOUZA,38006,"6.510,00",6510.0,"533.820,00",533820.0,"589.806,00",589806.0,"55.986,00",55986.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07000,38006,GILBERTO JOSE DE SOUZA
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12495,07001,ANDREA SYLVIA JACAO THOMAZ,61112,"6.510,00",6510.0,"540.330,00",540330.0,"589.806,00",589806.0,"49.476,00",49476.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07001,61112,ANDREA SYLVIA JACAO THOMAZ
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12501,06995,ARLEIDE SANTOS CARDOSO,61616,"6.510,00",6510.0,"546.840,00",546840.0,"589.806,00",589806.0,"42.966,00",42966.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06995,61616,ARLEIDE SANTOS CARDOSO
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12500,06996,CLAUDIO ROGERIO ARAUJO DE CARVALHO,61617,"6.510,00",6510.0,"553.350,00",553350.0,"589.806,00",589806.0,"36.456,00",36456.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06996,61617,CLAUDIO ROGERIO ARAUJO DE CARVALHO
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12498,06998,JOSE APARECIDO DE PROENCA,61619,"6.510,00",6510.0,"559.860,00",559860.0,"589.806,00",589806.0,"29.946,00",29946.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06998,61619,JOSE APARECIDO DE PROENCA
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,04/03/2024,12497,06999,JULIA APARECIDA SARTI DE OLIVEIRA,61620,"6.510,00",6510.0,"566.370,00",566370.0,"589.806,00",589806.0,"23.436,00",23436.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06999,61620,JULIA APARECIDA SARTI DE OLIVEIRA
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/03/2024,12495,07023,AMANDA LUCIMARA DE OLIVEIRA FARIA,61627,"5.208,00",5208.0,"571.578,00",571578.0,"589.806,00",589806.0,"18.228,00",18228.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07023,61627,AMANDA LUCIMARA DE OLIVEIRA FARIA
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/03/2024,12498,07084,WANDERSON APARECIDO MARTINS DA SILVA,61637,"7.812,00",7812.0,"579.390,00",579390.0,"589.806,00",589806.0,"10.416,00",10416.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07084,61637,WANDERSON APARECIDO MARTINS DA SILVA
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/03/2024,12497,07085,GILCILEI LIMA RIBEIRO,61638,"2.604,00",2604.0,"581.994,00",581994.0,"589.806,00",589806.0,"7.812,00",7812.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07085,61638,GILCILEI LIMA RIBEIRO
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,05/03/2024,12496,07083,MARIA HELENA DE SOUZA FAZOLO,61636,"7.812,00",7812.0,"589.806,00",589806.0,"589.806,00",589806.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07083,61636,MARIA HELENA DE SOUZA FAZOLO
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,11/03/2024,12038,07382,RODOLFO DA SILVA OLIVEIRA,61710,"7.376,00",7376.0,"597.182,00",597182.0,"612.806,00",612806.0,"15.624,00",15624.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07382,61710,RODOLFO DA SILVA OLIVEIRA
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,11/03/2024,12033,07373,CRISTINA BEATRIZ PIRES DOS SANTOS,61708,"7.812,00",7812.0,"604.994,00",604994.0,"612.806,00",612806.0,"7.812,00",7812.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07373,61708,CRISTINA BEATRIZ PIRES DOS SANTOS
2024,4326,08,01,00,3.3.90.48.00,08.244.4004-2.181,11/03/2024,12032,07374,JUCELIA MARIA DE ALMEIDA SILVA,61709,"7.812,00",7812.0,"612.806,00",612806.0,"612.806,00",612806.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07374,61709,JUCELIA MARIA DE ALMEIDA SILVA
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,29/04/2024,12574,11096,EDILEUZA APARECIDA DA CUNHA CAMARGO,62350,"743,00",743.0,"613.549,00",613549.0,"613.549,00",613549.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11096,62350,EDILEUZA APARECIDA DA CUNHA CAMARGO
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12752,22297,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"614.113,80",614113.8,"637.270,60",637270.6,"23.156,80",23156.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22297,57528,ADRIANA DOMINGUES OLIVEIRA
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12753,22238,ADRIELE ROCHA DOS SANTOS,59594,"564,80",564.8,"614.678,60",614678.6,"637.270,60",637270.6,"22.592,00",22592.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22238,59594,ADRIELE ROCHA DOS SANTOS
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12773,22108,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"564,80",564.8,"615.243,40",615243.4,"637.270,60",637270.6,"22.027,20",22027.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22108,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12778,22111,CAROLINE RODRIGUES BIAZOTTO,64295,"564,80",564.8,"615.808,20",615808.2,"637.270,60",637270.6,"21.462,40",21462.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22111,64295,CAROLINE RODRIGUES BIAZOTTO
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12813,22229,GUILHERME AUGUSTO ALENCAR FIEL,59589,"564,80",564.8,"616.373,00",616373.0,"637.270,60",637270.6,"20.897,60",20897.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22229,59589,GUILHERME AUGUSTO ALENCAR FIEL
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12859,22216,LUCIANE GONCALVES DE MORAES,55123,"564,80",564.8,"616.937,80",616937.8,"637.270,60",637270.6,"20.332,80",20332.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22216,55123,LUCIANE GONCALVES DE MORAES
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12870,22213,MARIA SELMA ALVES DOS SANTOS,64315,"564,80",564.8,"617.502,60",617502.6,"637.270,60",637270.6,"19.768,00",19768.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22213,64315,MARIA SELMA ALVES DOS SANTOS
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12871,22420,MARIA SELMA SENA SILVA RIBEIRO,54848,"564,80",564.8,"618.067,40",618067.4,"637.270,60",637270.6,"19.203,20",19203.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22420,54848,MARIA SELMA SENA SILVA RIBEIRO
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12886,22210,NATALIA DIAS DE OLIVEIRA NICOLAU,64293,"564,80",564.8,"618.632,20",618632.2,"637.270,60",637270.6,"18.638,40",18638.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22210,64293,NATALIA DIAS DE OLIVEIRA NICOLAU
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12889,22220,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"564,80",564.8,"619.197,00",619197.0,"637.270,60",637270.6,"18.073,60",18073.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22220,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12892,22110,PATRICIA DA CRUZ LIMA,64294,"564,80",564.8,"619.761,80",619761.8,"637.270,60",637270.6,"17.508,80",17508.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22110,64294,PATRICIA DA CRUZ LIMA
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12894,22226,PAULA MORAES E SOUZA,55078,"564,80",564.8,"620.326,60",620326.6,"637.270,60",637270.6,"16.944,00",16944.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22226,55078,PAULA MORAES E SOUZA
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12896,22227,PRISCILA REGINA DOS SANTOS,55150,"564,80",564.8,"620.891,40",620891.4,"637.270,60",637270.6,"16.379,20",16379.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22227,55150,PRISCILA REGINA DOS SANTOS
2024,4327,08,01,00,3.3.90.48.00,08.244.4004-2.181,07/11/2024,12906,22228,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"564,80",564.8,"621.456,20",621456.2,"637.270,60",637270.6,"15.814,40",15814.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22228,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12791,24381,BEATRIZ JENIFER RODRIGUES BEZERRA,60154,"564,80",564.8,"622.021,00",622021.0,"648.566,60",648566.6,"26.545,60",26545.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24381,60154,BEATRIZ JENIFER RODRIGUES BEZERRA
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12792,24379,CRISTINA SIQUEIRA DA SILVA,59996,"564,80",564.8,"622.585,80",622585.8,"648.566,60",648566.6,"25.980,80",25980.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24379,59996,CRISTINA SIQUEIRA DA SILVA
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12794,24380,ELISABETE CRISTINA FERREIRA,60010,"564,80",564.8,"623.150,60",623150.6,"648.566,60",648566.6,"25.416,00",25416.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24380,60010,ELISABETE CRISTINA FERREIRA
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12795,24593,FABIANA DE SOUSA NOVAES,55320,"564,80",564.8,"623.715,40",623715.4,"648.566,60",648566.6,"24.851,20",24851.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24593,55320,FABIANA DE SOUSA NOVAES
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12796,24376,LUIS FELIPE OLIVEIRA MARINELO,57131,"564,80",564.8,"624.280,20",624280.2,"648.566,60",648566.6,"24.286,40",24286.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24376,57131,LUIS FELIPE OLIVEIRA MARINELO
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12797,24377,MARLI LUIZ FRANCISCO SILVA,56818,"564,80",564.8,"624.845,00",624845.0,"648.566,60",648566.6,"23.721,60",23721.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24377,56818,MARLI LUIZ FRANCISCO SILVA
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12798,24382,MONIQUE MARIA CAVALCANTE DA SILVA,59897,"564,80",564.8,"625.409,80",625409.8,"648.566,60",648566.6,"23.156,80",23156.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24382,59897,MONIQUE MARIA CAVALCANTE DA SILVA
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12799,24378,PAULA AUGUSTA SOARES,59995,"564,80",564.8,"625.974,60",625974.6,"648.566,60",648566.6,"22.592,00",22592.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24378,59995,PAULA AUGUSTA SOARES
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12800,24383,THIAGO SAMPAIO DE OLIVEIRA ARNDT,59993,"564,80",564.8,"626.539,40",626539.4,"648.566,60",648566.6,"22.027,20",22027.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24383,59993,THIAGO SAMPAIO DE OLIVEIRA ARNDT
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12801,24623,VALDINEIA MACHADO DOS SANTOS,55319,"564,80",564.8,"627.104,20",627104.2,"648.566,60",648566.6,"21.462,40",21462.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24623,55319,VALDINEIA MACHADO DOS SANTOS
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12774,22297,ADRIANA DOMINGUES OLIVEIRA,57528,"564,80",564.8,"627.669,00",627669.0,"648.566,60",648566.6,"20.897,60",20897.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22297,57528,ADRIANA DOMINGUES OLIVEIRA
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12775,22238,ADRIELE ROCHA DOS SANTOS,59594,"564,80",564.8,"628.233,80",628233.8,"648.566,60",648566.6,"20.332,80",20332.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22238,59594,ADRIELE ROCHA DOS SANTOS
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12792,22108,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO,64292,"564,80",564.8,"628.798,60",628798.6,"648.566,60",648566.6,"19.768,00",19768.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22108,64292,CAMILA ELLEN CARDOSO DAS NEVES SEBASTIAO
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12797,22111,CAROLINE RODRIGUES BIAZOTTO,64295,"564,80",564.8,"629.363,40",629363.4,"648.566,60",648566.6,"19.203,20",19203.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22111,64295,CAROLINE RODRIGUES BIAZOTTO
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12827,22229,GUILHERME AUGUSTO ALENCAR FIEL,59589,"564,80",564.8,"629.928,20",629928.2,"648.566,60",648566.6,"18.638,40",18638.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22229,59589,GUILHERME AUGUSTO ALENCAR FIEL
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12872,22216,LUCIANE GONCALVES DE MORAES,55123,"564,80",564.8,"630.493,00",630493.0,"648.566,60",648566.6,"18.073,60",18073.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22216,55123,LUCIANE GONCALVES DE MORAES
2024,4328,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12882,22213,MARIA SELMA ALVES DOS SANTOS,64315,"564,80",564.8,"631.057,80",631057.8,"648.566,60",648566.6,"17.508,80",17508.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22213,64315,MARIA SELMA ALVES DOS SANTOS
2024,4329,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12883,22420,MARIA SELMA SENA SILVA RIBEIRO,54848,"564,80",564.8,"631.622,60",631622.6,"648.566,60",648566.6,"16.944,00",16944.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22420,54848,MARIA SELMA SENA SILVA RIBEIRO
2024,4329,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12897,22210,NATALIA DIAS DE OLIVEIRA NICOLAU,64293,"564,80",564.8,"632.187,40",632187.4,"648.566,60",648566.6,"16.379,20",16379.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22210,64293,NATALIA DIAS DE OLIVEIRA NICOLAU
2024,4329,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12900,22220,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO,55178,"564,80",564.8,"632.752,20",632752.2,"648.566,60",648566.6,"15.814,40",15814.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22220,55178,PALOMA LAZZARINI DE OLIVEIRA RIBEIRO
2024,4329,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12902,22110,PATRICIA DA CRUZ LIMA,64294,"564,80",564.8,"633.317,00",633317.0,"648.566,60",648566.6,"15.249,60",15249.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22110,64294,PATRICIA DA CRUZ LIMA
2024,4329,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12903,22226,PAULA MORAES E SOUZA,55078,"564,80",564.8,"633.881,80",633881.8,"648.566,60",648566.6,"14.684,80",14684.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22226,55078,PAULA MORAES E SOUZA
2024,4329,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12905,22227,PRISCILA REGINA DOS SANTOS,55150,"564,80",564.8,"634.446,60",634446.6,"648.566,60",648566.6,"14.120,00",14120.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22227,55150,PRISCILA REGINA DOS SANTOS
2024,4329,08,01,00,3.3.90.48.00,08.244.4004-2.181,06/12/2024,12914,22228,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA,55128,"564,80",564.8,"635.011,40",635011.4,"648.566,60",648566.6,"13.555,20",13555.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22228,55128,ROSANGELA DE CASSIA LIRA ELIAS BARBOSA
2024,4330,18,01,00,4.4.90.51.00,10.122.1001-2.019,27/02/2024,12489,05607,REISCON CONSTRUTORA E TERRAPLANAGEM LTDA,59434,"480.119,57",480119.57,"480.119,57",480119.57,"480.119,57",480119.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05607,59434,REISCON CONSTRUTORA E TERRAPLANAGEM LTDA
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/03/2024,12520,07948,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"50.745,19",50745.19,"50.745,19",50745.19,"375.544,58",375544.58,"324.799,39",324799.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07948,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/03/2024,12517,07942,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"61.815,91",61815.91,"112.561,10",112561.1,"375.544,58",375544.58,"262.983,48",262983.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07942,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/03/2024,12519,07946,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"49.905,11",49905.11,"162.466,21",162466.21,"375.544,58",375544.58,"213.078,37",213078.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07946,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,20/03/2024,12518,07941,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"64.350,47",64350.47,"226.816,68",226816.68,"375.544,58",375544.58,"148.727,90",148727.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07941,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/03/2024,12520,07929,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"8.921,30",8921.3,"235.737,98",235737.98,"498.616,33",498616.33,"262.878,35",262878.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07929,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/03/2024,12522,07930,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"12.489,82",12489.82,"248.227,80",248227.8,"498.616,33",498616.33,"250.388,53",250388.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07930,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/03/2024,12522,07931,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"12.489,82",12489.82,"260.717,62",260717.62,"498.616,33",498616.33,"237.898,71",237898.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07931,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/03/2024,12524,07926,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"10.705,56",10705.56,"271.423,18",271423.18,"498.616,33",498616.33,"227.193,15",227193.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07926,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/03/2024,12521,07924,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"5.352,78",5352.78,"276.775,96",276775.96,"498.616,33",498616.33,"221.840,37",221840.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07924,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/03/2024,12523,07952,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"36.894,49",36894.49,"313.670,45",313670.45,"498.616,33",498616.33,"184.945,88",184945.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07952,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/03/2024,12524,07927,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"10.705,56",10705.56,"324.376,01",324376.01,"498.616,33",498616.33,"174.240,32",174240.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07927,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/03/2024,12520,07928,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"8.921,30",8921.3,"333.297,31",333297.31,"498.616,33",498616.33,"165.319,02",165319.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07928,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/03/2024,12521,07925,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"5.352,78",5352.78,"338.650,09",338650.09,"498.616,33",498616.33,"159.966,24",159966.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07925,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/03/2024,12523,07954,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"36.894,49",36894.49,"375.544,58",375544.58,"498.616,33",498616.33,"123.071,75",123071.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07954,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/03/2024,12529,08433,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"5.122,10",5122.1,"380.666,68",380666.68,"498.616,33",498616.33,"117.949,65",117949.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08433,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4331,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/03/2024,12528,08434,AGINDO JUNTOS GERAMOS +,47132,"14.556,99",14556.99,"395.223,67",395223.67,"498.616,33",498616.33,"103.392,66",103392.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08434,47132,AGINDO JUNTOS GERAMOS +
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/03/2024,12527,08435,AGINDO JUNTOS GERAMOS +,47132,"14.556,99",14556.99,"409.780,66",409780.66,"498.616,33",498616.33,"88.835,67",88835.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08435,47132,AGINDO JUNTOS GERAMOS +
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/03/2024,12530,08432,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"5.122,10",5122.1,"414.902,76",414902.76,"498.616,33",498616.33,"83.713,57",83713.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08432,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12536,09237,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"13.774,91",13774.91,"428.677,67",428677.67,"526.166,15",526166.15,"97.488,48",97488.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09237,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12537,09238,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"13.774,91",13774.91,"442.452,58",442452.58,"526.166,15",526166.15,"83.713,57",83713.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09238,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12538,08436,AGINDO JUNTOS GERAMOS +,47132,"43.511,83",43511.83,"485.964,41",485964.41,"526.166,15",526166.15,"40.201,74",40201.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08436,47132,AGINDO JUNTOS GERAMOS +
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12540,08437,AGINDO JUNTOS GERAMOS +,47132,"40.201,74",40201.74,"526.166,15",526166.15,"526.166,15",526166.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08437,47132,AGINDO JUNTOS GERAMOS +
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/04/2024,12557,10706,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"61.815,91",61815.91,"587.982,06",587982.06,"675.466,86",675466.86,"87.484,80",87484.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10706,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/04/2024,12558,10696,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"5.122,10",5122.1,"593.104,16",593104.16,"675.466,86",675466.86,"82.362,70",82362.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10696,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/04/2024,12559,10702,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"13.774,91",13774.91,"606.879,07",606879.07,"675.466,86",675466.86,"68.587,79",68587.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10702,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,23/04/2024,12556,10690,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"50.745,19",50745.19,"657.624,26",657624.26,"675.466,86",675466.86,"17.842,60",17842.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10690,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/04/2024,12557,10926,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"8.921,30",8921.3,"666.545,56",666545.56,"675.466,86",675466.86,"8.921,30",8921.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10926,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/04/2024,12559,10924,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"8.921,30",8921.3,"675.466,86",675466.86,"675.466,86",675466.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10924,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4332,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12595,13383,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"61.951,20",61951.2,"737.418,06",737418.06,"804.362,76",804362.76,"66.944,70",66944.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13383,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12596,13385,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"55.456,03",55456.03,"792.874,09",792874.09,"804.362,76",804362.76,"11.488,67",11488.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13385,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12597,13384,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"11.488,67",11488.67,"804.362,76",804362.76,"804.362,76",804362.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13384,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/06/2024,12605,13793,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"3.427,34",3427.34,"807.790,10",807790.1,"895.744,77",895744.77,"87.954,67",87954.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13793,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/06/2024,12606,13790,AGINDO JUNTOS GERAMOS +,47132,"38.888,78",38888.78,"846.678,88",846678.88,"895.744,77",895744.77,"49.065,89",49065.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13790,47132,AGINDO JUNTOS GERAMOS +
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/06/2024,12607,13796,AGINDO JUNTOS GERAMOS +,47132,"21.364,81",21364.81,"868.043,69",868043.69,"895.744,77",895744.77,"27.701,08",27701.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13796,47132,AGINDO JUNTOS GERAMOS +
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/06/2024,12769,13789,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"12.066,28",12066.28,"880.109,97",880109.97,"895.744,77",895744.77,"15.634,80",15634.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13789,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/06/2024,12607,13899,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"8.709,53",8709.53,"888.819,50",888819.5,"895.744,77",895744.77,"6.925,27",6925.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13899,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,19/06/2024,12608,13890,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"6.925,27",6925.27,"895.744,77",895744.77,"895.744,77",895744.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13890,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,14606,15722,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"67.711,85",67711.85,"963.456,62",963456.62,"1.127.221,15",1127221.15,"163.764,53",163764.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15722,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,14688,15710,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"569,26",569.26,"964.025,88",964025.88,"1.127.221,15",1127221.15,"163.195,27",163195.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15710,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,14688,15711,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"569,26",569.26,"964.595,14",964595.14,"1.127.221,15",1127221.15,"162.626,01",162626.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15711,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12266,15662,AGINDO JUNTOS GERAMOS +,47132,"45.085,81",45085.81,"1.009.680,95",1009680.95,"1.127.221,15",1127221.15,"117.540,20",117540.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15662,47132,AGINDO JUNTOS GERAMOS +
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12267,15653,AGINDO JUNTOS GERAMOS +,47132,"26.717,59",26717.59,"1.036.398,54",1036398.54,"1.127.221,15",1127221.15,"90.822,61",90822.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15653,47132,AGINDO JUNTOS GERAMOS +
2024,4333,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12268,15728,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"20.590,44",20590.44,"1.056.988,98",1056988.98,"1.127.221,15",1127221.15,"70.232,17",70232.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15728,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,12269,15730,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"70.232,17",70232.17,"1.127.221,15",1127221.15,"1.151.032,23",1151032.23,"23.811,08",23811.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15730,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/07/2024,12307,16006,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"6.854,68",6854.68,"1.134.075,83",1134075.83,"1.151.032,23",1151032.23,"16.956,40",16956.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16006,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/07/2024,12308,16007,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"6.854,68",6854.68,"1.140.930,51",1140930.51,"1.151.032,23",1151032.23,"10.101,72",10101.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16007,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/07/2024,12309,16010,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"6.854,68",6854.68,"1.147.785,19",1147785.19,"1.151.032,23",1151032.23,"3.247,04",3247.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16010,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12649,16822,AGINDO JUNTOS GERAMOS +,47132,"23.149,07",23149.07,"1.170.934,26",1170934.26,"1.373.012,63",1373012.63,"202.078,37",202078.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16822,47132,AGINDO JUNTOS GERAMOS +
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12650,16823,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"10.352,61",10352.61,"1.181.286,87",1181286.87,"1.373.012,63",1373012.63,"191.725,76",191725.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16823,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12651,16824,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"6.854,68",6854.68,"1.188.141,55",1188141.55,"1.373.012,63",1373012.63,"184.871,08",184871.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16824,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12652,16825,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"33.029,28",33029.28,"1.221.170,83",1221170.83,"1.373.012,63",1373012.63,"151.841,80",151841.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16825,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12653,16812,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"6.925,27",6925.27,"1.228.096,10",1228096.1,"1.373.012,63",1373012.63,"144.916,53",144916.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16812,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12654,16827,AGINDO JUNTOS GERAMOS +,47132,"44.874,26",44874.26,"1.272.970,36",1272970.36,"1.373.012,63",1373012.63,"100.042,27",100042.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16827,47132,AGINDO JUNTOS GERAMOS +
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12655,16809,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"74.117,33",74117.33,"1.347.087,69",1347087.69,"1.373.012,63",1373012.63,"25.924,94",25924.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16809,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12656,16813,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"6.854,68",6854.68,"1.353.942,37",1353942.37,"1.373.012,63",1373012.63,"19.070,26",19070.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16813,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,12657,16810,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"15.823,22",15823.22,"1.369.765,59",1369765.59,"1.373.012,63",1373012.63,"3.247,04",3247.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16810,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4334,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/09/2024,12690,19848,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"30.070,13",30070.13,"1.399.835,72",1399835.72,"1.467.561,01",1467561.01,"67.725,29",67725.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19848,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,4335,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2024,12692,19956,AGINDO JUNTOS GERAMOS +,47132,"43.113,44",43113.44,"1.442.949,16",1442949.16,"1.480.440,11",1480440.11,"37.490,95",37490.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19956,47132,AGINDO JUNTOS GERAMOS +
2024,4335,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2024,12693,19958,AGINDO JUNTOS GERAMOS +,47132,"21.364,81",21364.81,"1.464.313,97",1464313.97,"1.480.440,11",1480440.11,"16.126,14",16126.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19958,47132,AGINDO JUNTOS GERAMOS +
2024,4335,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/09/2024,12693,20025,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"12.879,10",12879.1,"1.477.193,07",1477193.07,"1.554.249,95",1554249.95,"77.056,88",77056.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20025,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4335,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/09/2024,12699,20205,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"73.809,84",73809.84,"1.551.002,91",1551002.91,"1.554.249,95",1554249.95,"3.247,04",3247.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20205,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4335,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/09/2024,12711,20797,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"8.568,35",8568.35,"1.559.571,26",1559571.26,"1.668.040,77",1668040.77,"108.469,51",108469.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20797,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4335,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/09/2024,12712,20799,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"12.066,28",12066.28,"1.571.637,54",1571637.54,"1.668.040,77",1668040.77,"96.403,23",96403.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20799,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4335,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/09/2024,12712,20914,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"10.352,61",10352.61,"1.581.990,15",1581990.15,"1.668.040,77",1668040.77,"86.050,62",86050.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20914,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4335,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/09/2024,12712,20798,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"13.779,95",13779.95,"1.595.770,10",1595770.1,"1.668.040,77",1668040.77,"72.270,67",72270.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20798,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4335,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,17189,21328,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"33.029,28",33029.28,"1.628.799,38",1628799.38,"1.797.472,76",1797472.76,"168.673,38",168673.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21328,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,4335,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,17191,21326,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"6.854,68",6854.68,"1.635.654,06",1635654.06,"1.797.472,76",1797472.76,"161.818,70",161818.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21326,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4335,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,17213,21421,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"13.441,37",13441.37,"1.649.095,43",1649095.43,"1.797.472,76",1797472.76,"148.377,33",148377.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21421,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4336,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,17214,21424,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"69.181,39",69181.39,"1.718.276,82",1718276.82,"1.797.472,76",1797472.76,"79.195,94",79195.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21424,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4336,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/10/2024,12723,21728,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"6.925,27",6925.27,"1.725.202,09",1725202.09,"1.797.472,76",1797472.76,"72.270,67",72270.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21728,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4336,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/10/2024,12742,22339,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"569,26",569.26,"1.725.771,35",1725771.35,"1.918.002,14",1918002.14,"192.230,79",192230.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22339,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4336,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/10/2024,12742,22341,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"569,26",569.26,"1.726.340,61",1726340.61,"1.918.002,14",1918002.14,"191.661,53",191661.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22341,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4336,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/10/2024,12743,22305,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"569,26",569.26,"1.726.909,87",1726909.87,"1.918.002,14",1918002.14,"191.092,27",191092.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22305,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4336,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/10/2024,12742,22301,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"8.638,94",8638.94,"1.735.548,81",1735548.81,"1.918.002,14",1918002.14,"182.453,33",182453.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22301,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4336,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/10/2024,12743,22302,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"8.568,35",8568.35,"1.744.117,16",1744117.16,"1.918.002,14",1918002.14,"173.884,98",173884.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22302,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4336,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/10/2024,12744,22304,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"12.066,28",12066.28,"1.756.183,44",1756183.44,"1.918.002,14",1918002.14,"161.818,70",161818.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22304,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4336,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/10/2024,12745,22308,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"6.925,27",6925.27,"1.763.108,71",1763108.71,"1.918.002,14",1918002.14,"154.893,43",154893.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22308,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4336,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/10/2024,12746,22309,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"69.181,39",69181.39,"1.832.290,10",1832290.1,"1.918.002,14",1918002.14,"85.712,04",85712.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22309,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4336,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/10/2024,12747,22307,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"13.441,37",13441.37,"1.845.731,47",1845731.47,"1.848.978,51",1848978.51,"3.247,04",3247.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22307,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4336,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/10/2024,12750,22946,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"33.029,28",33029.28,"1.878.760,75",1878760.75,"1.882.007,79",1882007.79,"3.247,04",3247.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22946,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/11/2024,12777,24345,AGINDO JUNTOS GERAMOS +,47132,"21.364,81",21364.81,"1.900.125,56",1900125.56,"2.211.490,77",2211490.77,"311.365,21",311365.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24345,47132,AGINDO JUNTOS GERAMOS +
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/11/2024,12777,24346,AGINDO JUNTOS GERAMOS +,47132,"21.364,81",21364.81,"1.921.490,37",1921490.37,"2.211.490,77",2211490.77,"290.000,40",290000.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24346,47132,AGINDO JUNTOS GERAMOS +
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/11/2024,25588,24198,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"198.765,66",198765.66,"2.120.256,03",2120256.03,"2.211.490,77",2211490.77,"91.234,74",91234.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24198,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,29/11/2024,12786,24166,AGINDO JUNTOS GERAMOS +,47132,"43.113,44",43113.44,"2.163.369,47",2163369.47,"2.211.490,77",2211490.77,"48.121,30",48121.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24166,47132,AGINDO JUNTOS GERAMOS +
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,29/11/2024,12786,24167,AGINDO JUNTOS GERAMOS +,47132,"44.874,26",44874.26,"2.208.243,73",2208243.73,"2.211.490,77",2211490.77,"3.247,04",3247.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24167,47132,AGINDO JUNTOS GERAMOS +
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/12/2024,12795,25525,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"75.217,53",75217.53,"2.283.461,26",2283461.26,"2.466.644,49",2466644.49,"183.183,23",183183.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25525,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12798,25612,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"66.713,20",66713.2,"2.350.174,46",2350174.46,"2.466.644,49",2466644.49,"116.470,03",116470.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25612,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2024,12799,19801,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"3.247,04",3247.04,"2.353.421,50",2353421.5,"2.466.644,49",2466644.49,"113.222,99",113222.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19801,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2024,12800,25803,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"27.770,77",27770.77,"2.381.192,27",2381192.27,"2.466.644,49",2466644.49,"85.452,22",85452.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25803,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2024,12801,25802,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"24.273,74",24273.74,"2.405.466,01",2405466.01,"2.466.644,49",2466644.49,"61.178,48",61178.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25802,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2024,12802,25801,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"38.547,82",38547.82,"2.444.013,83",2444013.83,"2.466.644,49",2466644.49,"22.630,66",22630.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25801,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/12/2024,26991,25804,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"22.630,00",22630.0,"2.466.643,83",2466643.83,"2.519.143,41",2519143.41,"52.499,58",52499.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25804,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4337,18,01,00,3.3.50.39.00,10.302.1001-2.093,13/12/2024,27160,26120,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"52.498,92",52498.92,"2.519.142,75",2519142.75,"2.552.084,64",2552084.64,"32.941,89",32941.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26120,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,4338,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2024,12809,26122,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"32.941,23",32941.23,"2.552.083,98",2552083.98,"2.589.463,98",2589463.98,"37.380,00",37380.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26122,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4338,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/12/2024,12810,26242,AGINDO JUNTOS GERAMOS +,47132,"37.379,34",37379.34,"2.589.463,32",2589463.32,"2.589.463,98",2589463.98,"0,66",0.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26242,47132,AGINDO JUNTOS GERAMOS +
2024,4338,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/12/2024,12819,26795,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"569,26",569.26,"2.590.032,58",2590032.58,"2.590.033,24",2590033.24,"0,66",0.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26795,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4339,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/02/2024,12480,05676,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"25.643,01",25643.01,"25.643,01",25643.01,"381.070,98",381070.98,"355.427,97",355427.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05676,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4339,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/02/2024,12481,05675,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"24.267,53",24267.53,"49.910,54",49910.54,"381.070,98",381070.98,"331.160,44",331160.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05675,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4339,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/02/2024,12479,05679,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"28.688,75",28688.75,"78.599,29",78599.29,"381.070,98",381070.98,"302.471,69",302471.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05679,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4339,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/02/2024,12478,05677,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"18.077,84",18077.84,"96.677,13",96677.13,"381.070,98",381070.98,"284.393,85",284393.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05677,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4339,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/02/2024,12476,05678,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"101.126,97",101126.97,"197.804,10",197804.1,"381.070,98",381070.98,"183.266,88",183266.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05678,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,4339,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/02/2024,12481,06002,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"5.122,10",5122.1,"202.926,20",202926.2,"429.940,05",429940.05,"227.013,85",227013.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06002,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4339,18,01,00,3.3.50.39.00,10.302.1001-2.093,21/02/2024,12482,06001,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"13.774,91",13774.91,"216.701,11",216701.11,"429.940,05",429940.05,"213.238,94",213238.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06001,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4339,18,01,00,3.3.50.39.00,10.302.1001-2.093,22/02/2024,03422,06164,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA,17919,"48.869,07",48869.07,"265.570,18",265570.18,"429.940,05",429940.05,"164.369,87",164369.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06164,17919,FUNDACAO SAO PAULO - HOSPITAL SANTA LUCINDA
2024,4339,18,01,00,3.3.50.39.00,10.302.1001-2.093,07/03/2024,12498,05999,AGINDO JUNTOS GERAMOS +,47132,"91.007,72",91007.72,"356.577,90",356577.9,"429.940,05",429940.05,"73.362,15",73362.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05999,47132,AGINDO JUNTOS GERAMOS +
2024,4339,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/04/2024,12539,08481,AGINDO JUNTOS GERAMOS +,47132,"148.815,04",148815.04,"505.392,94",505392.94,"569.743,41",569743.41,"64.350,47",64350.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08481,47132,AGINDO JUNTOS GERAMOS +
2024,4340,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/04/2024,12558,10925,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"12.489,82",12489.82,"517.882,76",517882.76,"589.370,27",589370.27,"71.487,51",71487.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10925,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4340,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/04/2024,12560,10927,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE,56207,"7.137,04",7137.04,"525.019,80",525019.8,"589.370,27",589370.27,"64.350,47",64350.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10927,56207,IGATS-INST.GESTAO ADM.E TREIN EM SAUDE
2024,4340,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/06/2024,12604,13787,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE,55419,"6.173,62",6173.62,"531.193,42",531193.42,"650.302,62",650302.62,"119.109,20",119109.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13787,55419,INST.NAC.PESQUISA E GESTAO EM SAUDE INSAUDE
2024,4340,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/06/2024,12606,13791,AGINDO JUNTOS GERAMOS +,47132,"14.556,99",14556.99,"545.750,41",545750.41,"650.302,62",650302.62,"104.552,21",104552.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13791,47132,AGINDO JUNTOS GERAMOS +
2024,4340,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/06/2024,12607,13795,AGINDO JUNTOS GERAMOS +,47132,"40.201,74",40201.74,"585.952,15",585952.15,"650.302,62",650302.62,"64.350,47",64350.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13795,47132,AGINDO JUNTOS GERAMOS +
2024,4340,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,17190,21327,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"10.352,61",10352.61,"596.304,76",596304.76,"672.721,51",672721.51,"76.416,75",76416.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21327,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4340,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,17215,21425,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS,63745,"12.066,28",12066.28,"608.371,04",608371.04,"672.721,51",672721.51,"64.350,47",64350.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21425,63745,INST. DE GESTAO ADM. E TREIN. SAUDE IGATS
2024,4341,10,04,00,4.4.90.51.00,12.365.2001-2.019,22/05/2024,12585,06625,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"276.401,39",276401.39,"276.401,39",276401.39,"355.783,74",355783.74,"79.382,35",79382.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06625,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,4341,10,04,00,4.4.90.51.00,12.365.2001-2.019,18/10/2024,12734,06391,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"76.820,90",76820.9,"353.222,29",353222.29,"355.783,74",355783.74,"2.561,45",2561.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06391,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,4341,10,04,00,4.4.90.51.00,12.365.2001-2.019,18/10/2024,12734,06392,HONOS CONSTRUCOES E SERVICOS EIRELI,50386,"2.561,45",2561.45,"355.783,74",355783.74,"355.783,74",355783.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06392,50386,HONOS CONSTRUCOES E SERVICOS EIRELI
2024,4342,13,01,00,3.3.90.39.00,13.392.3002-2.155,27/03/2024,12532,05704,ESTRUTEND ESTRUTURAS PARA EVENTOS LTDA,59991,"69.999,90",69999.9,"69.999,90",69999.9,"521.693,80",521693.8,"451.693,90",451693.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05704,59991,ESTRUTEND ESTRUTURAS PARA EVENTOS LTDA
2024,4342,13,01,00,3.3.90.39.00,13.392.3002-2.155,27/03/2024,12532,05704,ESTRUTEND ESTRUTURAS PARA EVENTOS LTDA,59991,"451.693,90",451693.9,"521.693,80",521693.8,"521.693,80",521693.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05704,59991,ESTRUTEND ESTRUTURAS PARA EVENTOS LTDA
2024,4344,31,01,00,3.3.90.39.00,27.812.3001-2.151,27/02/2024,12489,05715,AGUIAR DA VEIGA CONSTR E SERV DE TERRAPLE,58505,"67.614,06",67614.06,"67.614,06",67614.06,"79.932,31",79932.31,"12.318,25",12318.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05715,58505,AGUIAR DA VEIGA CONSTR E SERV DE TERRAPLE
2024,4344,31,01,00,3.3.90.39.00,27.812.3001-2.151,23/04/2024,12556,05715,AGUIAR DA VEIGA CONSTR E SERV DE TERRAPLE,58505,"12.318,25",12318.25,"79.932,31",79932.31,"79.932,31",79932.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05715,58505,AGUIAR DA VEIGA CONSTR E SERV DE TERRAPLE
2024,4345,34,01,00,4.4.90.52.00,23.122.6002-2.019,25/10/2024,12748,11946,AIALA SERVICE LTDA,59559,"57.059,37",57059.37,"57.059,37",57059.37,"57.059,37",57059.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11946,59559,AIALA SERVICE LTDA
2024,4346,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/09/2024,12710,06635,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"678.779,36",678779.36,"678.779,36",678779.36,"2.091.145,84",2091145.84,"1.412.366,48",1412366.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06635,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,4346,10,02,00,3.3.90.39.00,12.306.2001-2.028,24/09/2024,12710,06635,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"934.855,71",934855.71,"1.613.635,07",1613635.07,"2.091.145,84",2091145.84,"477.510,77",477510.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06635,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,4346,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/11/2024,12778,06635,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"437,66",437.66,"1.614.072,73",1614072.73,"2.091.145,84",2091145.84,"477.073,11",477073.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06635,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,4346,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/11/2024,12778,06635,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"218.580,82",218580.82,"1.832.653,55",1832653.55,"2.091.145,84",2091145.84,"258.492,29",258492.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06635,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,4346,10,02,00,3.3.90.39.00,12.306.2001-2.028,22/11/2024,12778,06635,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"141.961,03",141961.03,"1.974.614,58",1974614.58,"2.091.145,84",2091145.84,"116.531,26",116531.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06635,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,4346,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12816,06635,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"116.531,26",116531.26,"2.091.145,84",2091145.84,"2.091.145,84",2091145.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06635,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,4346,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12816,26611,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"50.318,08",50318.08,"2.141.463,92",2141463.92,"2.091.145,84",2091145.84,"-50.318,08",-50318.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26611,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,4346,10,02,00,3.3.90.39.00,12.306.2001-2.028,20/12/2024,12816,26611,PACK FOOD COMERCIO DE ALIMENTOS LTDA,46976,"51.829,67",51829.67,"2.193.293,59",2193293.59,"2.198.293,59",2198293.59,"5.000,00",5000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26611,46976,PACK FOOD COMERCIO DE ALIMENTOS LTDA
2024,4347,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/02/2024,12471,05603,SECRETARIA DA SAUDE DO ESTADO DE SAO PAULO,36683,"438.266,52",438266.52,"438.266,52",438266.52,"438.266,52",438266.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05603,36683,SECRETARIA DA SAUDE DO ESTADO DE SAO PAULO
2024,4347,18,01,00,3.3.90.93.00,10.302.1001-2.093,01/11/2024,24608,23531,SECRETARIA DA SAUDE DO ESTADO DE SAO PAULO,36683,"77.845,00",77845.0,"516.111,52",516111.52,"516.111,52",516111.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23531,36683,SECRETARIA DA SAUDE DO ESTADO DE SAO PAULO
2024,4348,18,01,00,3.3.90.93.00,10.302.1001-2.093,09/02/2024,12471,05604,SECRETARIA DA SAUDE DO ESTADO DE SAO PAULO,36683,"16.030,59",16030.59,"16.030,59",16030.59,"16.030,59",16030.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,05604,36683,SECRETARIA DA SAUDE DO ESTADO DE SAO PAULO
2024,4349,10,04,00,3.3.90.39.00,12.361.2001-2.019,07/08/2024,12656,17937,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"613.528,45",613528.45,"613.528,45",613528.45,"1.550.084,08",1550084.08,"936.555,63",936555.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17937,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4349,10,04,00,3.3.90.39.00,12.361.2001-2.019,07/08/2024,12656,17937,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"936.555,63",936555.63,"1.550.084,08",1550084.08,"1.550.084,08",1550084.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17937,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4349,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/10/2024,23537,18863,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"95.875,07",95875.07,"1.645.959,15",1645959.15,"2.000.000,00",2000000.0,"354.040,85",354040.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18863,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4349,10,04,00,3.3.90.39.00,12.361.2001-2.019,22/11/2024,12776,18863,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"132.138,74",132138.74,"1.778.097,89",1778097.89,"2.000.000,00",2000000.0,"221.902,11",221902.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18863,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4350,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/10/2024,23537,18864,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"309.246,84",309246.84,"309.246,84",309246.84,"1.451.212,34",1451212.34,"1.141.965,50",1141965.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18864,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4350,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/11/2024,12776,18864,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"426.216,05",426216.05,"735.462,89",735462.89,"1.451.212,34",1451212.34,"715.749,45",715749.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18864,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4350,10,04,00,3.3.90.39.00,12.365.2001-2.019,20/12/2024,12813,18864,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"486.825,14",486825.14,"1.222.288,03",1222288.03,"1.451.212,34",1451212.34,"228.924,31",228924.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18864,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4351,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/10/2024,23594,20683,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"81.507,10",81507.1,"81.507,10",81507.1,"1.750.000,00",1750000.0,"1.668.492,90",1668492.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20683,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4351,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/10/2024,23537,18865,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"309.246,84",309246.84,"390.753,94",390753.94,"1.750.000,00",1750000.0,"1.359.246,06",1359246.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18865,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4351,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,24328,20683,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.467,33",1467.33,"392.221,27",392221.27,"1.750.000,00",1750000.0,"1.357.778,73",1357778.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20683,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4351,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12760,23530,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"936.555,63",936555.63,"1.328.776,90",1328776.9,"1.750.000,00",1750000.0,"421.223,10",421223.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23530,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4351,10,04,00,3.3.90.39.00,12.365.2001-2.019,01/11/2024,12760,23530,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"936.555,63",936555.63,"2.265.332,53",2265332.53,"4.406.500,06",4406500.06,"2.141.167,53",2141167.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23530,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4351,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/11/2024,12761,23530,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"783.388,80",783388.8,"3.048.721,33",3048721.33,"4.406.500,06",4406500.06,"1.357.778,73",1357778.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23530,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4351,10,04,00,3.3.90.39.00,12.365.2001-2.019,04/11/2024,12761,23738,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"153.166,83",153166.83,"3.201.888,16",3201888.16,"4.559.666,89",4559666.89,"1.357.778,73",1357778.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23738,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4351,10,04,00,3.3.90.39.00,12.365.2001-2.019,22/11/2024,12776,18865,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"426.216,05",426216.05,"3.628.104,21",3628104.21,"4.559.666,89",4559666.89,"931.562,68",931562.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18865,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4351,10,04,00,3.3.90.39.00,12.365.2001-2.019,25/11/2024,25694,20683,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"203.541,57",203541.57,"3.831.645,78",3831645.78,"4.559.666,89",4559666.89,"728.021,11",728021.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20683,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4351,10,04,00,3.3.90.39.00,12.365.2001-2.019,02/12/2024,26362,20683,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.398,55",2398.55,"3.834.044,33",3834044.33,"4.559.666,89",4559666.89,"725.622,56",725622.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20683,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4351,10,04,00,3.3.90.39.00,12.365.2001-2.019,20/12/2024,12813,18865,CASAGRANDE SERVICOS E LIMPEZA LTDA,48827,"486.825,14",486825.14,"4.320.869,47",4320869.47,"4.559.666,89",4559666.89,"238.797,42",238797.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18865,48827,CASAGRANDE SERVICOS E LIMPEZA LTDA
2024,4352,10,04,00,3.3.90.39.00,12.365.2001-2.019,23/12/2024,27886,20683,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"9.873,11",9873.11,"4.330.742,58",4330742.58,"4.559.666,89",4559666.89,"228.924,31",228924.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20683,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4353,37,01,00,3.3.90.47.00,04.122.7009-2.019,21/02/2024,03491,06456,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"21,14",21.14,"21,14",21.14,"21,14",21.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06456,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4354,15,01,00,3.3.90.40.00,16.122.5002-2.019,07/06/2024,13033,06833,FRAZILLIO SOLUCOES DE TECNOLOGIA LTDA,31339,"66.478,00",66478.0,"66.478,00",66478.0,"66.478,00",66478.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06833,31339,FRAZILLIO SOLUCOES DE TECNOLOGIA LTDA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/02/2024,04397,06912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"921,33",921.33,"921,33",921.33,"24.286,31",24286.31,"23.364,98",23364.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/02/2024,04397,06912,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.364,98",23364.98,"24.286,31",24286.31,"24.286,31",24286.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06912,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,26/03/2024,06354,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-4.320,72",-4320.72,"19.965,59",19965.59,"600.000,00",600000.0,"580.034,41",580034.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,26/03/2024,06354,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-31.819,40",-31819.4,"-11.853,81",-11853.81,"600.000,00",600000.0,"611.853,81",611853.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,26/03/2024,06354,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.320,72",4320.72,"-7.533,09",-7533.09,"600.000,00",600000.0,"607.533,09",607533.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,26/03/2024,06354,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"31.819,40",31819.4,"24.286,31",24286.31,"563.859,88",563859.88,"539.573,57",539573.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,27/03/2024,06442,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.320,72",4320.72,"28.607,03",28607.03,"563.859,88",563859.88,"535.252,85",535252.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,27/03/2024,06442,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.289,24",33289.24,"61.896,27",61896.27,"563.859,88",563859.88,"501.963,61",501963.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,15/04/2024,07812,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.170,72",11170.72,"73.066,99",73066.99,"563.859,88",563859.88,"490.792,89",490792.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/04/2024,08828,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"71.005,84",71005.84,"144.072,83",144072.83,"563.859,88",563859.88,"419.787,05",419787.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/04/2024,08828,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.469,98",10469.98,"154.542,81",154542.81,"563.859,88",563859.88,"409.317,07",409317.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/05/2024,11505,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.588,99",11588.99,"166.131,80",166131.8,"563.859,88",563859.88,"397.728,08",397728.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/05/2024,11505,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"58.738,24",58738.24,"224.870,04",224870.04,"563.859,88",563859.88,"338.989,84",338989.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4356,18,01,00,3.1.90.16.00,10.305.1001-2.110,28/06/2024,13711,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"10.981,83",10981.83,"235.851,87",235851.87,"563.859,88",563859.88,"328.008,01",328008.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4357,18,01,00,3.1.90.16.00,10.305.1001-2.110,28/06/2024,13711,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"39.739,54",39739.54,"275.591,41",275591.41,"563.859,88",563859.88,"288.268,47",288268.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4357,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/07/2024,16178,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.823,48",13823.48,"289.414,89",289414.89,"563.859,88",563859.88,"274.444,99",274444.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4357,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/07/2024,16178,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"33.052,30",33052.3,"322.467,19",322467.19,"563.859,88",563859.88,"241.392,69",241392.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4357,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/08/2024,18650,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.526,97",6526.97,"328.994,16",328994.16,"563.859,88",563859.88,"234.865,72",234865.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4357,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/08/2024,18650,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.710,22",18710.22,"347.704,38",347704.38,"563.859,88",563859.88,"216.155,50",216155.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4357,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/09/2024,21750,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.304,08",3304.08,"351.008,46",351008.46,"563.859,88",563859.88,"212.851,42",212851.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4357,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/09/2024,21750,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.574,99",16574.99,"367.583,45",367583.45,"563.859,88",563859.88,"196.276,43",196276.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4357,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/10/2024,24340,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.665,15",2665.15,"370.248,60",370248.6,"563.859,88",563859.88,"193.611,28",193611.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4357,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/10/2024,24340,07309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.261,47",18261.47,"388.510,07",388510.07,"563.859,88",563859.88,"175.349,81",175349.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4357,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/11/2024,26330,25059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"857,79",857.79,"389.367,86",389367.86,"400.828,92",400828.92,"11.461,06",11461.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4357,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/11/2024,26330,25059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"11.461,06",11461.06,"400.828,92",400828.92,"400.828,92",400828.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4357,18,01,00,3.1.90.16.00,10.305.1001-2.110,27/12/2024,28190,27107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.118,00",2118.0,"402.946,92",402946.92,"419.318,21",419318.21,"16.371,29",16371.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4358,18,01,00,3.1.90.16.00,10.305.1001-2.110,27/12/2024,28190,27107,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.371,29",16371.29,"419.318,21",419318.21,"419.318,21",419318.21,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27107,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4359,18,01,00,3.3.90.30.00,10.305.1001-2.110,05/04/2024,07037,06738,MEDLEVENSOHN COM/REPRES.DE PROD.HOSPITALARES,51420,"58.000,00",58000.0,"58.000,00",58000.0,"417.192,00",417192.0,"359.192,00",359192.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06738,51420,MEDLEVENSOHN COM/REPRES.DE PROD.HOSPITALARES
2024,4359,18,01,00,3.3.90.30.00,10.305.1001-2.110,05/04/2024,07114,06723,LOCMAQ LOCADORA DE MAQUINA LTDA,58138,"21.800,00",21800.0,"79.800,00",79800.0,"417.192,00",417192.0,"337.392,00",337392.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06723,58138,LOCMAQ LOCADORA DE MAQUINA LTDA
2024,4359,18,01,00,3.3.90.30.00,10.305.1001-2.110,12/04/2024,07431,06784,CIRURGICA ONIX EIRELI,50686,"27.888,00",27888.0,"107.688,00",107688.0,"417.192,00",417192.0,"309.504,00",309504.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06784,50686,CIRURGICA ONIX EIRELI
2024,4359,18,01,00,3.3.90.30.00,10.305.1001-2.110,26/04/2024,08638,06723,LOCMAQ LOCADORA DE MAQUINA LTDA,58138,"218,00",218.0,"107.906,00",107906.0,"417.192,00",417192.0,"309.286,00",309286.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06723,58138,LOCMAQ LOCADORA DE MAQUINA LTDA
2024,4359,18,01,00,3.3.90.30.00,10.305.1001-2.110,26/04/2024,08657,06723,LOCMAQ LOCADORA DE MAQUINA LTDA,58138,"8.720,00",8720.0,"116.626,00",116626.0,"417.192,00",417192.0,"300.566,00",300566.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06723,58138,LOCMAQ LOCADORA DE MAQUINA LTDA
2024,4359,18,01,00,3.3.90.30.00,10.305.1001-2.110,26/04/2024,08611,08581,ALFALAGOS LTDA,60576,"25.500,00",25500.0,"142.126,00",142126.0,"429.192,00",429192.0,"287.066,00",287066.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08581,60576,ALFALAGOS LTDA
2024,4359,18,01,00,3.3.90.30.00,10.305.1001-2.110,10/05/2024,09870,06788,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"24.480,00",24480.0,"166.606,00",166606.0,"429.192,00",429192.0,"262.586,00",262586.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06788,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,4359,18,01,00,3.3.90.30.00,10.305.1001-2.110,07/06/2024,12267,08581,ALFALAGOS LTDA,60576,"25.500,00",25500.0,"192.106,00",192106.0,"429.192,00",429192.0,"237.086,00",237086.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08581,60576,ALFALAGOS LTDA
2024,4359,18,01,00,3.3.90.30.00,10.305.1001-2.110,28/06/2024,13369,06789,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA,52316,"75.782,00",75782.0,"267.888,00",267888.0,"429.192,00",429192.0,"161.304,00",161304.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06789,52316,SNOP CORRELATOS INDUSTRIA E COMERCIO LTDA
2024,4359,18,01,00,3.3.90.30.00,10.305.1001-2.110,30/08/2024,18634,11175,DISTRIBUIDORA FAIANA LTDA,51814,"12.000,00",12000.0,"279.888,00",279888.0,"306.048,00",306048.0,"26.160,00",26160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11175,51814,DISTRIBUIDORA FAIANA LTDA
2024,4360,18,01,00,3.3.90.30.00,10.305.1001-2.110,13/12/2024,27058,23507,ABBOTT DIAGNOSTICOS RAPIDOS S.A.,60052,"14.068,80",14068.8,"293.956,80",293956.8,"300.196,80",300196.8,"6.240,00",6240.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23507,60052,ABBOTT DIAGNOSTICOS RAPIDOS S.A.
2024,4360,18,01,00,3.3.90.30.00,10.305.1001-2.110,13/12/2024,27118,23495,VIDA BIOTECNOLOGIA LTDA,60359,"6.240,00",6240.0,"300.196,80",300196.8,"300.196,80",300196.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23495,60359,VIDA BIOTECNOLOGIA LTDA
2024,4361,15,01,00,3.3.90.47.00,16.122.5002-2.019,27/02/2024,04034,06748,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6,40",6.4,"6,40",6.4,"6,40",6.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06748,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4361,15,01,00,3.3.90.47.00,16.122.5002-2.019,25/03/2024,06065,08605,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1,12",1.12,"7,52",7.52,"7,52",7.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08605,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4362,31,01,00,4.4.90.51.00,27.812.3001-2.151,22/07/2024,16535,07209,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"156.934,88",156934.88,"156.934,88",156934.88,"400.000,00",400000.0,"243.065,12",243065.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07209,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,4362,31,01,00,4.4.90.51.00,27.812.3001-2.151,23/08/2024,16775,07209,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"102.301,19",102301.19,"259.236,07",259236.07,"400.000,00",400000.0,"140.763,93",140763.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07209,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,4362,31,01,00,4.4.90.51.00,27.812.3001-2.151,20/09/2024,17093,07209,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"90.567,66",90567.66,"349.803,73",349803.73,"400.000,00",400000.0,"50.196,27",50196.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07209,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,4362,31,01,00,4.4.90.51.00,27.812.3001-2.151,22/11/2024,12776,07209,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"50.196,27",50196.27,"400.000,00",400000.0,"400.000,00",400000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07209,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,4363,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/02/2024,04397,06913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.338,81",49338.81,"49.338,81",49338.81,"296.835,36",296835.36,"247.496,55",247496.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4363,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/02/2024,04397,06913,PREFEITURA MUNICIPAL DE SOROCABA,17682,"247.496,55",247496.55,"296.835,36",296835.36,"296.835,36",296835.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06913,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4363,18,01,00,3.1.90.16.00,10.305.1001-2.110,26/03/2024,06354,08813,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-65.649,15",-65649.15,"231.186,21",231186.21,"362.484,51",362484.51,"131.298,30",131298.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08813,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4363,18,01,00,3.1.90.16.00,10.305.1001-2.110,26/03/2024,06354,08813,PREFEITURA MUNICIPAL DE SOROCABA,17682,"65.649,15",65649.15,"296.835,36",296835.36,"365.519,20",365519.2,"68.683,84",68683.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08813,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4363,18,01,00,3.1.90.16.00,10.305.1001-2.110,27/03/2024,06442,09036,PREFEITURA MUNICIPAL DE SOROCABA,17682,"68.683,84",68683.84,"365.519,20",365519.2,"365.519,20",365519.2,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09036,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4363,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/04/2024,08828,11233,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.612,11",100612.11,"466.131,31",466131.31,"466.131,31",466131.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11233,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4363,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/05/2024,11505,13308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.512,85",6512.85,"472.644,16",472644.16,"603.974,00",603974.0,"131.329,84",131329.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4363,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/05/2024,11505,13308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"131.329,84",131329.84,"603.974,00",603974.0,"603.974,00",603974.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,05874,07127,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.,22514,"61,94",61.94,"61,94",61.94,"195.353,19",195353.19,"195.291,25",195291.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07127,22514,FUND.SEGURIDADE SOCIAL DE SOROCABA - PREVID.
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12526,07103,ELMO DE MELLO,50058,"7.109,49",7109.49,"7.171,43",7171.43,"195.353,19",195353.19,"188.181,76",188181.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07103,50058,ELMO DE MELLO
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12527,07098,ELMO DE MELLO,50058,"6.615,84",6615.84,"13.787,27",13787.27,"195.353,19",195353.19,"181.565,92",181565.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07098,50058,ELMO DE MELLO
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12529,07068,MARIVALDO ROBERTO SOARES,48311,"1.683,61",1683.61,"15.470,88",15470.88,"195.353,19",195353.19,"179.882,31",179882.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07068,48311,MARIVALDO ROBERTO SOARES
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12537,07116,LUCIANE GARCIA DEL CISTIA,23367,"2.564,31",2564.31,"18.035,19",18035.19,"195.353,19",195353.19,"177.318,00",177318.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07116,23367,LUCIANE GARCIA DEL CISTIA
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12535,08134,PRISCILA RENATA FELICIANO,56177,"784,91",784.91,"18.820,10",18820.1,"195.353,19",195353.19,"176.533,09",176533.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08134,56177,PRISCILA RENATA FELICIANO
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12542,07070,LUCIA HELENA CRUZ OLIVEIRA,31933,"7.891,87",7891.87,"26.711,97",26711.97,"195.353,19",195353.19,"168.641,22",168641.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07070,31933,LUCIA HELENA CRUZ OLIVEIRA
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12541,07152,LUCIA HELENA CRUZ OLIVEIRA,31933,"868,10",868.1,"27.580,07",27580.07,"195.353,19",195353.19,"167.773,12",167773.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07152,31933,LUCIA HELENA CRUZ OLIVEIRA
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12541,07138,ALCINDO RODRIGUES JUNIOR,47582,"147,09",147.09,"27.727,16",27727.16,"195.353,19",195353.19,"167.626,03",167626.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07138,47582,ALCINDO RODRIGUES JUNIOR
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12540,07039,GUSTAVO GRILLO AMARAL ARRUDA,57292,"2.313,88",2313.88,"30.041,04",30041.04,"195.353,19",195353.19,"165.312,15",165312.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07039,57292,GUSTAVO GRILLO AMARAL ARRUDA
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12535,07112,LEONILDO SILVESTRE FILHO,45587,"2.402,80",2402.8,"32.443,84",32443.84,"195.353,19",195353.19,"162.909,35",162909.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07112,45587,LEONILDO SILVESTRE FILHO
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12538,07088,GRASIELA MORENO LOPES OLIVEIRA,58054,"6.832,41",6832.41,"39.276,25",39276.25,"195.353,19",195353.19,"156.076,94",156076.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07088,58054,GRASIELA MORENO LOPES OLIVEIRA
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12529,07090,DANIEL HENRIQUE MOTA DA COSTA,40893,"12.130,14",12130.14,"51.406,39",51406.39,"195.353,19",195353.19,"143.946,80",143946.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07090,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12532,07174,JANETE DOMINGUES,61648,"352,26",352.26,"51.758,65",51758.65,"195.353,19",195353.19,"143.594,54",143594.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07174,61648,JANETE DOMINGUES
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12539,07089,FELIPE DE OLIVEIRA TEIXEIRA,61604,"1.843,45",1843.45,"53.602,10",53602.1,"195.353,19",195353.19,"141.751,09",141751.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07089,61604,FELIPE DE OLIVEIRA TEIXEIRA
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12531,07172,JANETE DOMINGUES,61648,"3.202,39",3202.39,"56.804,49",56804.49,"195.353,19",195353.19,"138.548,70",138548.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07172,61648,JANETE DOMINGUES
2024,4364,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12531,07056,GALILEU DE OLIVEIRA,58199,"8.211,48",8211.48,"65.015,97",65015.97,"195.353,19",195353.19,"130.337,22",130337.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07056,58199,GALILEU DE OLIVEIRA
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12532,07151,RUBENS OLIVEIRA DA SILVA,47314,"13.665,13",13665.13,"78.681,10",78681.1,"195.353,19",195353.19,"116.672,09",116672.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07151,47314,RUBENS OLIVEIRA DA SILVA
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12530,07060,JOSE ANTONIO CESAR,47191,"706,59",706.59,"79.387,69",79387.69,"195.353,19",195353.19,"115.965,50",115965.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07060,47191,JOSE ANTONIO CESAR
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12529,07057,DANIEL HENRIQUE MOTA DA COSTA,40893,"466,86",466.86,"79.854,55",79854.55,"195.353,19",195353.19,"115.498,64",115498.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07057,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12524,07080,ADALBERTO COSTA GALLIO,61591,"272,20",272.2,"80.126,75",80126.75,"195.353,19",195353.19,"115.226,44",115226.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07080,61591,ADALBERTO COSTA GALLIO
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12528,07077,MARCIA BRAZ PAIAO,61585,"6.331,49",6331.49,"86.458,24",86458.24,"195.353,19",195353.19,"108.894,95",108894.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07077,61585,MARCIA BRAZ PAIAO
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12533,07819,REBECA MARTINS,38120,"1.025,45",1025.45,"87.483,69",87483.69,"195.353,19",195353.19,"107.869,50",107869.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07819,38120,REBECA MARTINS
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12534,07129,ELMO DE MELLO,50058,"9.808,11",9808.11,"97.291,80",97291.8,"195.353,19",195353.19,"98.061,39",98061.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07129,50058,ELMO DE MELLO
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12533,07058,LUCIANA MARIA DE SOUZA SILVA,35562,"1.037,61",1037.61,"98.329,41",98329.41,"195.353,19",195353.19,"97.023,78",97023.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07058,35562,LUCIANA MARIA DE SOUZA SILVA
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12527,07874,ESPOLIO DE ANTONINHO FURQUIM,61782,"3.737,64",3737.64,"102.067,05",102067.05,"195.353,19",195353.19,"93.286,14",93286.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07874,61782,ESPOLIO DE ANTONINHO FURQUIM
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12526,07875,CLAUDINEI VERGILIO BRASIL BORGES,36746,"373,76",373.76,"102.440,81",102440.81,"195.353,19",195353.19,"92.912,38",92912.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07875,36746,CLAUDINEI VERGILIO BRASIL BORGES
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12538,07119,JOSE DOS SANTOS,61577,"23.403,84",23403.84,"125.844,65",125844.65,"195.353,19",195353.19,"69.508,54",69508.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07119,61577,JOSE DOS SANTOS
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12531,07073,VALDINEIA APARECIDA MACIEL MURARO,25588,"129,19",129.19,"125.973,84",125973.84,"195.353,19",195353.19,"69.379,35",69379.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07073,25588,VALDINEIA APARECIDA MACIEL MURARO
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12532,07087,ELLEN CRISTINA MITTER CARNEVALLI,39673,"17.761,12",17761.12,"143.734,96",143734.96,"195.353,19",195353.19,"51.618,23",51618.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07087,39673,ELLEN CRISTINA MITTER CARNEVALLI
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12540,07132,AGNEIA APARECIDA DA SILVA SOUZA,56330,"653,85",653.85,"144.388,81",144388.81,"195.353,19",195353.19,"50.964,38",50964.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07132,56330,AGNEIA APARECIDA DA SILVA SOUZA
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12527,07071,CYNTHIA DAVISON DE CARVALHO,14006,"10.941,61",10941.61,"155.330,42",155330.42,"195.353,19",195353.19,"40.022,77",40022.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07071,14006,CYNTHIA DAVISON DE CARVALHO
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12535,07086,MARIANA APARECIDA PROENCA CORREIA,51343,"471,45",471.45,"155.801,87",155801.87,"195.353,19",195353.19,"39.551,32",39551.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07086,51343,MARIANA APARECIDA PROENCA CORREIA
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12528,07072,MARCIO ROSA SOCIEDADE DE ADVOGADOS,56874,"2.620,45",2620.45,"158.422,32",158422.32,"195.353,19",195353.19,"36.930,87",36930.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07072,56874,MARCIO ROSA SOCIEDADE DE ADVOGADOS
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12538,07078,SIMONE TAVARES ROSA,22154,"10.494,97",10494.97,"168.917,29",168917.29,"195.353,19",195353.19,"26.435,90",26435.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07078,22154,SIMONE TAVARES ROSA
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12528,07097,ELMO DE MELLO,50058,"7.045,82",7045.82,"175.963,11",175963.11,"195.353,19",195353.19,"19.390,08",19390.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07097,50058,ELMO DE MELLO
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12530,07069,JOSE EDILSON FELIX DA SILVA,37659,"8.978,23",8978.23,"184.941,34",184941.34,"195.353,19",195353.19,"10.411,85",10411.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07069,37659,JOSE EDILSON FELIX DA SILVA
2024,4365,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12540,07075,EMANUELA DE JESUS DIAS MEDEIROS,43534,"1.227,66",1227.66,"186.169,00",186169.0,"195.353,19",195353.19,"9.184,19",9184.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07075,43534,EMANUELA DE JESUS DIAS MEDEIROS
2024,4366,12,01,00,3.1.90.91.00,04.843.7008-0.006,25/03/2024,12539,07137,DANIEL HENRIQUE MOTA DA COSTA,40893,"790,80",790.8,"186.959,80",186959.8,"195.353,19",195353.19,"8.393,39",8393.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07137,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,4366,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12556,09462,JANE TOZI DE ABREU,47296,"4.865,28",4865.28,"191.825,08",191825.08,"250.478,47",250478.47,"58.653,39",58653.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09462,47296,JANE TOZI DE ABREU
2024,4366,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12562,09427,CLAUDETE PEREIRA DE MELO,46561,"819,85",819.85,"192.644,93",192644.93,"250.478,47",250478.47,"57.833,54",57833.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09427,46561,CLAUDETE PEREIRA DE MELO
2024,4366,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12559,09350,JOSE APARECIDO MARTINS DE SOUZA,39458,"3.530,90",3530.9,"196.175,83",196175.83,"250.478,47",250478.47,"54.302,64",54302.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09350,39458,JOSE APARECIDO MARTINS DE SOUZA
2024,4366,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12566,09453,DANIEL HENRIQUE MOTA DA COSTA,40893,"9.063,37",9063.37,"205.239,20",205239.2,"250.478,47",250478.47,"45.239,27",45239.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09453,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,4366,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12555,09455,EDNEIA PEREIRA RODRIGUES MACHADO,56898,"7.287,40",7287.4,"212.526,60",212526.6,"250.478,47",250478.47,"37.951,87",37951.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09455,56898,EDNEIA PEREIRA RODRIGUES MACHADO
2024,4366,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12554,09451,MARIVALDO ROBERTO SOARES,48311,"2.003,13",2003.13,"214.529,73",214529.73,"250.478,47",250478.47,"35.948,74",35948.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09451,48311,MARIVALDO ROBERTO SOARES
2024,4366,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12553,09431,VALDIR DO CARMO SILVA BUENO,45090,"1.552,31",1552.31,"216.082,04",216082.04,"250.478,47",250478.47,"34.396,43",34396.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09431,45090,VALDIR DO CARMO SILVA BUENO
2024,4366,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12557,09434,DANIEL HENRIQUE MOTA DA COSTA,40893,"15.945,78",15945.78,"232.027,82",232027.82,"250.478,47",250478.47,"18.450,65",18450.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09434,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,4366,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12563,09344,MARIVALDO ROBERTO SOARES,48311,"236,60",236.6,"232.264,42",232264.42,"250.478,47",250478.47,"18.214,05",18214.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09344,48311,MARIVALDO ROBERTO SOARES
2024,4366,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12567,09345,ANTONIO BENEDITO GONCALVES,35836,"779,51",779.51,"233.043,93",233043.93,"250.478,47",250478.47,"17.434,54",17434.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09345,35836,ANTONIO BENEDITO GONCALVES
2024,4366,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12580,09449,MARIVALDO ROBERTO SOARES,48311,"510,08",510.08,"233.554,01",233554.01,"250.478,47",250478.47,"16.924,46",16924.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09449,48311,MARIVALDO ROBERTO SOARES
2024,4367,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12558,09363,PRISCILA RENATA FELICIANO,56177,"952,79",952.79,"234.506,80",234506.8,"250.478,47",250478.47,"15.971,67",15971.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09363,56177,PRISCILA RENATA FELICIANO
2024,4367,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12581,09450,JESSICA DA SILVA PALMA,58960,"4.637,12",4637.12,"239.143,92",239143.92,"250.478,47",250478.47,"11.334,55",11334.55,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09450,58960,JESSICA DA SILVA PALMA
2024,4367,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12560,09351,MARIVALDO ROBERTO SOARES,48311,"388,40",388.4,"239.532,32",239532.32,"250.478,47",250478.47,"10.946,15",10946.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09351,48311,MARIVALDO ROBERTO SOARES
2024,4367,12,01,00,3.1.90.91.00,04.843.7008-0.006,23/04/2024,12578,09448,GEISSON RICARDO MARTINS FLORES-007427,26512,"1.731,33",1731.33,"241.263,65",241263.65,"250.478,47",250478.47,"9.214,82",9214.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09448,26512,GEISSON RICARDO MARTINS FLORES-007427
2024,4367,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12662,15590,MAGNO DA TRINDADE ALVES,52434,"1.134,51",1134.51,"242.398,16",242398.16,"263.410,56",263410.56,"21.012,40",21012.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15590,52434,MAGNO DA TRINDADE ALVES
2024,4367,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12673,15576,SELMA CRISTINA DE ARRUDA RANGEL,30435,"12.647,49",12647.49,"255.045,65",255045.65,"263.410,56",263410.56,"8.364,91",8364.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15576,30435,SELMA CRISTINA DE ARRUDA RANGEL
2024,4367,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12674,15581,SILVIA REGINA NEGRINI,45358,"2.700,31",2700.31,"257.745,96",257745.96,"263.410,56",263410.56,"5.664,60",5664.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15581,45358,SILVIA REGINA NEGRINI
2024,4367,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12675,15583,DANIEL HENRIQUE MOTA DA COSTA,40893,"1.604,44",1604.44,"259.350,40",259350.4,"263.410,56",263410.56,"4.060,16",4060.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15583,40893,DANIEL HENRIQUE MOTA DA COSTA
2024,4367,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,12676,15585,PAULO PENA,48180,"1.121,63",1121.63,"260.472,03",260472.03,"263.410,56",263410.56,"2.938,53",2938.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15585,48180,PAULO PENA
2024,4367,12,01,00,3.1.90.91.00,04.843.7008-0.006,30/07/2024,16064,15588,ALINE APARECIDA DA ROCHA HONORIO,42264,"2.186,76",2186.76,"262.658,79",262658.79,"263.410,56",263410.56,"751,77",751.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15588,42264,ALINE APARECIDA DA ROCHA HONORIO
2024,4368,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/06/2024,13432,13810,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"165.807,68",165807.68,"165.807,68",165807.68,"941.752,50",941752.5,"775.944,82",775944.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13810,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4368,18,01,00,3.3.50.39.00,10.302.1001-2.093,30/07/2024,15910,13810,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"18.673,08",18673.08,"184.480,76",184480.76,"941.752,50",941752.5,"757.271,74",757271.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13810,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4368,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/09/2024,19216,13810,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"708.334,24",708334.24,"892.815,00",892815.0,"941.752,50",941752.5,"48.937,50",48937.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13810,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4368,18,01,00,3.3.50.39.00,10.302.1001-2.093,01/11/2024,24359,06905,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"48.937,50",48937.5,"941.752,50",941752.5,"941.752,50",941752.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,06905,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4369,09,01,00,3.3.90.93.00,15.452.5001-2.039,08/03/2024,04706,07337,FUNDO NACIONAL SEGURANCA E EDUCACAO - FUNSET,11092,"17.678,83",17678.83,"17.678,83",17678.83,"17.678,83",17678.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07337,11092,FUNDO NACIONAL SEGURANCA E EDUCACAO - FUNSET
2024,4380,19,01,00,4.4.90.52.00,06.181.8002-2.197,26/04/2024,12564,07368,NONNE REPRESENTACOES E COMERCIO DE MAT.LTDA,59581,"227.308,54",227308.54,"227.308,54",227308.54,"227.308,54",227308.54,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07368,59581,NONNE REPRESENTACOES E COMERCIO DE MAT.LTDA
2024,4381,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12172,08166,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"2.868,14",2868.14,"2.868,14",2868.14,"11.553,32",11553.32,"8.685,18",8685.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08166,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4381,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12172,10500,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"2.895,06",2895.06,"5.763,20",5763.2,"11.553,32",11553.32,"5.790,12",5790.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10500,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4381,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12172,12226,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"2.895,06",2895.06,"8.658,26",8658.26,"11.553,32",11553.32,"2.895,06",2895.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12226,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4381,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12602,08168,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"2.865,06",2865.06,"11.523,32",11523.32,"11.553,32",11553.32,"30,00",30.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08168,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4381,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12602,08421,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"30,00",30.0,"11.553,32",11553.32,"11.553,32",11553.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08421,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4381,18,01,00,3.3.90.39.00,10.302.1001-2.093,12/07/2024,14801,14747,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"2.895,06",2895.06,"14.448,38",14448.38,"14.448,38",14448.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14747,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4381,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/08/2024,18522,16749,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"2.895,06",2895.06,"17.343,44",17343.44,"17.343,44",17343.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16749,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4381,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/10/2024,22135,21373,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"3.366,76",3366.76,"20.710,20",20710.2,"24.034,74",24034.74,"3.324,54",3324.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21373,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4381,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/10/2024,22135,21374,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"3.324,54",3324.54,"24.034,74",24034.74,"24.034,74",24034.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21374,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4382,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,24418,23329,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"3.324,54",3324.54,"27.359,28",27359.28,"27.359,28",27359.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23329,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4382,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/12/2024,27087,25542,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"3.192,89",3192.89,"30.552,17",30552.17,"30.552,17",30552.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25542,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4384,31,01,00,3.3.90.93.00,27.812.3001-2.151,11/03/2024,04898,07534,MINISTERIO DO ESPORTE,44761,"105.248,71",105248.71,"105.248,71",105248.71,"105.248,71",105248.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07534,44761,MINISTERIO DO ESPORTE
2024,4385,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12707,11999,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"155.925,00",155925.0,"155.925,00",155925.0,"2.249.775,00",2249775.0,"2.093.850,00",2093850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11999,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2024,4385,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12707,12000,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"594.000,00",594000.0,"749.925,00",749925.0,"2.249.775,00",2249775.0,"1.499.850,00",1499850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12000,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2024,4385,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/08/2024,17104,12002,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"452.925,00",452925.0,"1.202.850,00",1202850.0,"3.750.325,00",3750325.0,"2.547.475,00",2547475.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12002,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2024,4385,18,01,00,3.3.90.39.00,10.302.1001-2.093,06/08/2024,17104,12932,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"297.000,00",297000.0,"1.499.850,00",1499850.0,"3.750.325,00",3750325.0,"2.250.475,00",2250475.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12932,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2024,4385,18,01,00,3.3.90.39.00,10.302.1001-2.093,05/09/2024,19639,13065,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"749.925,00",749925.0,"2.249.775,00",2249775.0,"4.500.250,00",4500250.0,"2.250.475,00",2250475.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13065,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2024,4385,18,01,00,3.3.90.39.00,10.302.1001-2.093,24/09/2024,21194,14884,MEDIPLUS SERVICOS MEDICOS LTDA,55805,"580.510,00",580510.0,"2.830.285,00",2830285.0,"4.330.135,00",4330135.0,"1.499.850,00",1499850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14884,55805,MEDIPLUS SERVICOS MEDICOS LTDA
2024,4385,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,24535,16836,MEDIPLUS SERVICOS MEDICOS LTDA,55805,"749.925,00",749925.0,"3.580.210,00",3580210.0,"5.250.175,00",5250175.0,"1.669.965,00",1669965.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16836,55805,MEDIPLUS SERVICOS MEDICOS LTDA
2024,4387,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/06/2024,12707,12001,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"249.975,00",249975.0,"249.975,00",249975.0,"905.850,00",905850.0,"655.875,00",655875.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12001,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2024,4387,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/08/2024,17104,12003,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"249.975,00",249975.0,"499.950,00",499950.0,"1.301.850,00",1301850.0,"801.900,00",801900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12003,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2024,4387,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/09/2024,19639,13066,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"148.384,50",148384.5,"648.334,50",648334.5,"1.450.234,50",1450234.5,"801.900,00",801900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13066,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2024,4387,18,01,00,3.3.90.39.00,10.301.1001-2.109,24/09/2024,21195,14885,MEDIPLUS SERVICOS MEDICOS LTDA,55805,"128.535,00",128535.0,"776.869,50",776869.5,"1.380.769,50",1380769.5,"603.900,00",603900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14885,55805,MEDIPLUS SERVICOS MEDICOS LTDA
2024,4387,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/10/2024,22132,13343,SOLIDA SAUDE SERVICOS MEDICOS,56011,"205.301,25",205301.25,"982.170,75",982170.75,"1.749.824,50",1749824.5,"767.653,75",767653.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13343,56011,SOLIDA SAUDE SERVICOS MEDICOS
2024,4387,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/11/2024,24535,23424,MEDIPLUS SERVICOS MEDICOS LTDA,55805,"120.697,50",120697.5,"1.102.868,25",1102868.25,"1.749.824,50",1749824.5,"646.956,25",646956.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23424,55805,MEDIPLUS SERVICOS MEDICOS LTDA
2024,4389,06,01,00,3.3.90.47.00,04.122.7002-2.019,08/03/2024,04815,07472,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.644,65",1644.65,"1.644,65",1644.65,"1.644,65",1644.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07472,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4389,06,01,00,3.3.90.47.00,04.122.7002-2.019,03/07/2024,14366,15400,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.286,45",1286.45,"2.931,10",2931.1,"2.931,10",2931.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15400,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4389,06,01,00,3.3.90.47.00,04.122.7002-2.019,11/11/2024,25121,24063,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3,32",3.32,"2.934,42",2934.42,"3.222,63",3222.63,"288,21",288.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24063,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4389,06,01,00,3.3.90.47.00,04.122.7002-2.019,11/11/2024,25099,24057,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"291,53",291.53,"3.225,95",3225.95,"3.225,95",3225.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24057,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4390,06,02,00,4.4.90.61.00,15.451.5006-1.034,08/03/2024,04831,07486,SAO PAULO TRIBUNAL DE JUSTICA,40841,"163.271,09",163271.09,"163.271,09",163271.09,"814.864,08",814864.08,"651.592,99",651592.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07486,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,4390,06,02,00,4.4.90.61.00,15.451.5006-1.034,08/03/2024,04833,07490,SAO PAULO TRIBUNAL DE JUSTICA,40841,"183.884,66",183884.66,"347.155,75",347155.75,"814.864,08",814864.08,"467.708,33",467708.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07490,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,4390,06,02,00,4.4.90.61.00,15.451.5006-1.034,08/03/2024,04830,07485,SAO PAULO TRIBUNAL DE JUSTICA,40841,"279.638,17",279638.17,"626.793,92",626793.92,"814.864,08",814864.08,"188.070,16",188070.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07485,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,4390,06,02,00,4.4.90.61.00,15.451.5006-1.034,08/03/2024,04832,07489,SAO PAULO TRIBUNAL DE JUSTICA,40841,"188.070,16",188070.16,"814.864,08",814864.08,"814.864,08",814864.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07489,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,4390,06,02,00,4.4.90.61.00,15.451.5006-1.034,10/09/2024,04832,07489,SAO PAULO TRIBUNAL DE JUSTICA,40841,"-188.070,16",-188070.16,"626.793,92",626793.92,"814.864,08",814864.08,"188.070,16",188070.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07489,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,4390,06,02,00,4.4.90.61.00,15.451.5006-1.034,10/09/2024,04833,07490,SAO PAULO TRIBUNAL DE JUSTICA,40841,"-183.884,66",-183884.66,"442.909,26",442909.26,"814.864,08",814864.08,"371.954,82",371954.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07490,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,4390,06,02,00,4.4.90.61.00,15.451.5006-1.034,10/09/2024,04830,07485,SAO PAULO TRIBUNAL DE JUSTICA,40841,"-279.638,17",-279638.17,"163.271,09",163271.09,"814.864,08",814864.08,"651.592,99",651592.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07485,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,4390,06,02,00,4.4.90.61.00,15.451.5006-1.034,10/09/2024,04831,07486,SAO PAULO TRIBUNAL DE JUSTICA,40841,"-163.271,09",-163271.09,"0,00",0.0,"814.864,08",814864.08,"814.864,08",814864.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07486,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,4391,18,01,00,3.3.50.39.00,10.302.1001-2.093,08/03/2024,04866,07507,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"7.000.000,00",7000000.0,"7.000.000,00",7000000.0,"7.000.000,00",7000000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07507,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4391,18,01,00,3.3.50.39.00,10.302.1001-2.093,09/05/2024,04866,07507,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"-7.000.000,00",-7000000.0,"0,00",0.0,"7.000.000,00",7000000.0,"7.000.000,00",7000000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07507,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4393,18,01,00,3.1.90.16.00,10.301.1001-2.109,26/03/2024,06354,08753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-51.933,36",-51933.36,"-51.933,36",-51933.36,"220.404,05",220404.05,"272.337,41",272337.41,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4393,18,01,00,3.1.90.16.00,10.301.1001-2.109,26/03/2024,06354,08753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"-168.470,69",-168470.69,"-220.404,05",-220404.05,"220.404,05",220404.05,"440.808,10",440808.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4393,18,01,00,3.1.90.16.00,10.301.1001-2.109,26/03/2024,06354,08753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.933,36",51933.36,"-168.470,69",-168470.69,"228.186,64",228186.64,"396.657,33",396657.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4393,18,01,00,3.1.90.16.00,10.301.1001-2.109,26/03/2024,06354,08753,PREFEITURA MUNICIPAL DE SOROCABA,17682,"168.470,69",168470.69,"0,00",0.0,"228.186,64",228186.64,"228.186,64",228186.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08753,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4393,18,01,00,3.1.90.16.00,10.301.1001-2.109,27/03/2024,06442,09037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.933,36",51933.36,"51.933,36",51933.36,"228.186,64",228186.64,"176.253,28",176253.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4393,18,01,00,3.1.90.16.00,10.301.1001-2.109,27/03/2024,06442,09037,PREFEITURA MUNICIPAL DE SOROCABA,17682,"176.253,28",176253.28,"228.186,64",228186.64,"228.186,64",228186.64,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09037,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4393,18,01,00,3.1.90.16.00,10.301.1001-2.109,30/04/2024,08828,11234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"191.065,23",191065.23,"419.251,87",419251.87,"453.648,19",453648.19,"34.396,32",34396.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4393,18,01,00,3.1.90.16.00,10.301.1001-2.109,30/04/2024,09021,11373,PREFEITURA MUNICIPAL DE SOROCABA,17682,"59.449,67",59449.67,"478.701,54",478701.54,"453.648,19",453648.19,"-25.053,35",-25053.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11373,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4393,18,01,00,3.1.90.16.00,10.301.1001-2.109,30/04/2024,08828,11234,PREFEITURA MUNICIPAL DE SOROCABA,17682,"34.396,32",34396.32,"513.097,86",513097.86,"513.097,86",513097.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11234,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4394,31,01,00,3.3.90.93.00,27.812.3001-2.151,11/03/2024,04898,07533,MINISTERIO DO ESPORTE,44761,"2.316,86",2316.86,"2.316,86",2316.86,"2.316,86",2316.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07533,44761,MINISTERIO DO ESPORTE
2024,4395,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12172,07590,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"3.071,77",3071.77,"3.071,77",3071.77,"12.083,45",12083.45,"9.011,68",9011.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07590,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4395,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12172,07592,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"3.071,77",3071.77,"6.143,54",6143.54,"12.083,45",12083.45,"5.939,91",5939.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07592,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4395,18,01,00,3.3.90.39.00,10.302.1001-2.093,07/06/2024,12172,07594,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"2.868,14",2868.14,"9.011,68",9011.68,"12.083,45",12083.45,"3.071,77",3071.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07594,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4395,18,01,00,3.3.90.39.00,10.302.1001-2.093,14/06/2024,12602,13615,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"3.071,77",3071.77,"12.083,45",12083.45,"12.083,45",12083.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13615,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4396,09,01,00,4.4.90.51.00,15.452.5001-1.007,07/06/2024,12598,09903,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"21.877,15",21877.15,"21.877,15",21877.15,"338.162,00",338162.0,"316.284,85",316284.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09903,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4396,09,01,00,4.4.90.51.00,15.452.5001-1.007,07/06/2024,12598,09903,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"57.309,20",57309.2,"79.186,35",79186.35,"338.162,00",338162.0,"258.975,65",258975.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09903,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4396,09,01,00,4.4.90.51.00,15.452.5001-1.007,28/06/2024,12615,09903,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"16.420,53",16420.53,"95.606,88",95606.88,"338.162,00",338162.0,"242.555,12",242555.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09903,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4396,09,01,00,4.4.90.51.00,15.452.5001-1.007,26/07/2024,12420,09903,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"30.147,16",30147.16,"125.754,04",125754.04,"338.162,00",338162.0,"212.407,96",212407.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09903,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4396,09,01,00,4.4.90.51.00,15.452.5001-1.007,30/08/2024,12784,09903,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"212.407,96",212407.96,"338.162,00",338162.0,"338.162,00",338162.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09903,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4397,21,01,00,4.4.90.52.00,24.131.7006-2.019,04/10/2024,12724,16324,VETOR AUTOMOVEIS LTDA,59918,"29.986,00",29986.0,"29.986,00",29986.0,"29.986,00",29986.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16324,59918,VETOR AUTOMOVEIS LTDA
2024,4398,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12519,08085,PRISCILA MALDONADO,55468,"1.756,96",1756.96,"1.756,96",1756.96,"89.756,96",89756.96,"88.000,00",88000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08085,55468,PRISCILA MALDONADO
2024,4398,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12535,08069,PAUL PARRA ALVES DE OLIVEIRA,61851,"88.000,00",88000.0,"89.756,96",89756.96,"89.756,96",89756.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08069,61851,PAUL PARRA ALVES DE OLIVEIRA
2024,4399,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12526,08108,KINOFICINA PRODUCOES CINEMATOGRAFICAS S/S LTD,61857,"1.945,34",1945.34,"1.945,34",1945.34,"51.945,34",51945.34,"50.000,00",50000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08108,61857,KINOFICINA PRODUCOES CINEMATOGRAFICAS S/S LTD
2024,4399,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12554,08079,CLAUDIO ROGERIO DA SILVA PRODUCAO MUSICAL,52899,"50.000,00",50000.0,"51.945,34",51945.34,"51.945,34",51945.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08079,52899,CLAUDIO ROGERIO DA SILVA PRODUCAO MUSICAL
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12529,08127,ARACY MARIA MOREIRA,61831,"70.000,00",70000.0,"70.000,00",70000.0,"930.130,00",930130.0,"860.130,00",860130.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08127,61831,ARACY MARIA MOREIRA
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12527,08094,STEFANIA MENDES DE OLIVEIRA,55521,"90.000,00",90000.0,"160.000,00",160000.0,"930.130,00",930130.0,"770.130,00",770130.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08094,55521,STEFANIA MENDES DE OLIVEIRA
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12528,08081,ARIANE VITAL DA COSTA,55574,"49.700,00",49700.0,"209.700,00",209700.0,"930.130,00",930130.0,"720.430,00",720430.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08081,55574,ARIANE VITAL DA COSTA
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12521,08111,MARCELO LOPES,55376,"70.000,00",70000.0,"279.700,00",279700.0,"930.130,00",930130.0,"650.430,00",650430.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08111,55376,MARCELO LOPES
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12517,08098,ANTONIO JOSE MENDOZA,61836,"40.430,00",40430.0,"320.130,00",320130.0,"930.130,00",930130.0,"610.000,00",610000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08098,61836,ANTONIO JOSE MENDOZA
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12520,08115,ANA PAULA TEODORO DOS SANTOS,61864,"70.000,00",70000.0,"390.130,00",390130.0,"930.130,00",930130.0,"540.000,00",540000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08115,61864,ANA PAULA TEODORO DOS SANTOS
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12522,08110,MARCOS ANDRE DOS SANTOS,55526,"50.000,00",50000.0,"440.130,00",440130.0,"930.130,00",930130.0,"490.000,00",490000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08110,55526,MARCOS ANDRE DOS SANTOS
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12534,08130,RAFAEL AUGUSTO DE OLIVEIRA,61827,"90.000,00",90000.0,"530.130,00",530130.0,"930.130,00",930130.0,"400.000,00",400000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08130,61827,RAFAEL AUGUSTO DE OLIVEIRA
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12525,08117,ANTONIO CARLOS GERTH MARANGONI,61863,"70.000,00",70000.0,"600.130,00",600130.0,"930.130,00",930130.0,"330.000,00",330000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08117,61863,ANTONIO CARLOS GERTH MARANGONI
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12530,08126,MARLENE NUNES SANCHES MARTINS,61832,"50.000,00",50000.0,"650.130,00",650130.0,"930.130,00",930130.0,"280.000,00",280000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08126,61832,MARLENE NUNES SANCHES MARTINS
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12536,08071,FLAVIA APARECIDA DOS SANTOS,44329,"70.000,00",70000.0,"720.130,00",720130.0,"930.130,00",930130.0,"210.000,00",210000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08071,44329,FLAVIA APARECIDA DOS SANTOS
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12523,08107,LENICE GOMES DA CRUZ,61858,"90.000,00",90000.0,"810.130,00",810130.0,"930.130,00",930130.0,"120.000,00",120000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08107,61858,LENICE GOMES DA CRUZ
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12524,08089,SILEIA MASSA ALVES,52872,"50.000,00",50000.0,"860.130,00",860130.0,"930.130,00",930130.0,"70.000,00",70000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08089,52872,SILEIA MASSA ALVES
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12533,08129,ANGELES PAREDES TORAL,39477,"70.000,00",70000.0,"930.130,00",930130.0,"930.130,00",930130.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08129,39477,ANGELES PAREDES TORAL
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,05/04/2024,12539,09412,CIBELE DE MELO RANGEL DE PILLA,61830,"50.000,00",50000.0,"980.130,00",980130.0,"1.030.130,00",1030130.0,"50.000,00",50000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09412,61830,CIBELE DE MELO RANGEL DE PILLA
2024,4400,13,01,00,3.3.90.36.00,13.392.3002-2.155,05/04/2024,12538,09435,MARIA CALUDIA BRAGA E OLIVEIRA,44671,"50.000,00",50000.0,"1.030.130,00",1030130.0,"1.030.130,00",1030130.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09435,44671,MARIA CALUDIA BRAGA E OLIVEIRA
2024,4401,13,01,00,3.3.90.36.00,13.392.3002-2.155,17/05/2024,12580,11172,FERNANDA GEHRKE,42649,"1.000,00",1000.0,"1.031.130,00",1031130.0,"1.031.130,00",1031130.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11172,42649,FERNANDA GEHRKE
2024,4401,13,01,00,3.3.90.36.00,13.392.3002-2.155,30/08/2024,12680,17482,FERNANDA BRITO RODRIGUES,55357,"7.440,28",7440.28,"1.038.570,28",1038570.28,"1.095.129,65",1095129.65,"56.559,37",56559.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17482,55357,FERNANDA BRITO RODRIGUES
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12553,08080,ANNE CAROLINNE PEREIRA DE OLIVEIRA,52947,"50.000,00",50000.0,"50.000,00",50000.0,"2.783.156,68",2783156.68,"2.733.156,68",2733156.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08080,52947,ANNE CAROLINNE PEREIRA DE OLIVEIRA
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12523,08099,CLARA GONZAGA LEITE,52884,"50.000,00",50000.0,"100.000,00",100000.0,"2.783.156,68",2783156.68,"2.683.156,68",2683156.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08099,52884,CLARA GONZAGA LEITE
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12524,08113,ALEX PORFIRIO LAMY,61865,"20.000,00",20000.0,"120.000,00",120000.0,"2.783.156,68",2783156.68,"2.663.156,68",2663156.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08113,61865,ALEX PORFIRIO LAMY
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12536,08084,ANTONIO FERNANDO VERGILI JUNIOR,23303,"19.950,00",19950.0,"139.950,00",139950.0,"2.783.156,68",2783156.68,"2.643.206,68",2643206.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08084,23303,ANTONIO FERNANDO VERGILI JUNIOR
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12550,08131,RAFAEL AUGUSTO DE OLIVEIRA,61827,"100.000,00",100000.0,"239.950,00",239950.0,"2.783.156,68",2783156.68,"2.543.206,68",2543206.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08131,61827,RAFAEL AUGUSTO DE OLIVEIRA
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12533,08116,BRUNO VIEIRA LOTELLI,44673,"150.000,00",150000.0,"389.950,00",389950.0,"2.783.156,68",2783156.68,"2.393.206,68",2393206.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08116,44673,BRUNO VIEIRA LOTELLI
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12551,08132,GABRIEL SIQUEIRA POVEDA,61829,"20.000,00",20000.0,"409.950,00",409950.0,"2.783.156,68",2783156.68,"2.373.206,68",2373206.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08132,61829,GABRIEL SIQUEIRA POVEDA
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12538,08083,BARBARA CRISTINA MAGNO,55550,"20.000,00",20000.0,"429.950,00",429950.0,"2.783.156,68",2783156.68,"2.353.206,68",2353206.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08083,55550,BARBARA CRISTINA MAGNO
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12521,08101,RENAN SILVA LAMBERT,61834,"20.000,00",20000.0,"449.950,00",449950.0,"2.783.156,68",2783156.68,"2.333.206,68",2333206.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08101,61834,RENAN SILVA LAMBERT
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12519,08103,JAIR SANCHES MOLINA JUNIOR,61840,"150.000,00",150000.0,"599.950,00",599950.0,"2.783.156,68",2783156.68,"2.183.206,68",2183206.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08103,61840,JAIR SANCHES MOLINA JUNIOR
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12555,08078,JAIR SANCHES MOLINA JUNIOR,61840,"100.000,00",100000.0,"699.950,00",699950.0,"2.783.156,68",2783156.68,"2.083.206,68",2083206.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08078,61840,JAIR SANCHES MOLINA JUNIOR
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12561,08072,EDSON CASTRO TRISTAO FILHO,61848,"17.000,00",17000.0,"716.950,00",716950.0,"2.783.156,68",2783156.68,"2.066.206,68",2066206.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08072,61848,EDSON CASTRO TRISTAO FILHO
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12560,08070,FERNANDA DE OLIVEIRA FONTOLAN,61849,"100.000,00",100000.0,"816.950,00",816950.0,"2.783.156,68",2783156.68,"1.966.206,68",1966206.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08070,61849,FERNANDA DE OLIVEIRA FONTOLAN
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12563,08074,FLAVIA TAVARES COLPAS,61845,"144.400,00",144400.0,"961.350,00",961350.0,"2.783.156,68",2783156.68,"1.821.806,68",1821806.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08074,61845,FLAVIA TAVARES COLPAS
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12542,08121,LUANA SALUM MATIAZZO,61855,"34.841,00",34841.0,"996.191,00",996191.0,"2.783.156,68",2783156.68,"1.786.965,68",1786965.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08121,61855,LUANA SALUM MATIAZZO
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12520,08102,RAFAEL DA SILVA MARTINS,61833,"28.889,20",28889.2,"1.025.080,20",1025080.2,"2.783.156,68",2783156.68,"1.758.076,48",1758076.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08102,61833,RAFAEL DA SILVA MARTINS
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12518,08104,JOSE ANTONIO DE MATTOS GABRIEL,61861,"30.000,00",30000.0,"1.055.080,20",1055080.2,"2.783.156,68",2783156.68,"1.728.076,48",1728076.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08104,61861,JOSE ANTONIO DE MATTOS GABRIEL
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12522,08100,ESTEVAO SILVA E SOUZA,61835,"150.000,00",150000.0,"1.205.080,20",1205080.2,"2.783.156,68",2783156.68,"1.578.076,48",1578076.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08100,61835,ESTEVAO SILVA E SOUZA
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12525,08112,ALEXANDRE MARCUS DOS SANTOS,61866,"150.000,00",150000.0,"1.355.080,20",1355080.2,"2.783.156,68",2783156.68,"1.428.076,48",1428076.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08112,61866,ALEXANDRE MARCUS DOS SANTOS
2024,4402,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12527,08092,TALITA DE LIMA MUNIZ,55535,"48.698,00",48698.0,"1.403.778,20",1403778.2,"2.783.156,68",2783156.68,"1.379.378,48",1379378.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08092,55535,TALITA DE LIMA MUNIZ
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12544,08119,JOAO PAULO CAZZANIGA,60117,"50.000,00",50000.0,"1.453.778,20",1453778.2,"2.783.156,68",2783156.68,"1.329.378,48",1329378.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08119,60117,JOAO PAULO CAZZANIGA
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12546,08125,BRUNO VIEIRA LOTELLI,44673,"30.000,00",30000.0,"1.483.778,20",1483778.2,"2.783.156,68",2783156.68,"1.299.378,48",1299378.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08125,44673,BRUNO VIEIRA LOTELLI
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12548,08138,RODOLFO VIEIRA DE ALMEIDA,39314,"87.448,00",87448.0,"1.571.226,20",1571226.2,"2.783.156,68",2783156.68,"1.211.930,48",1211930.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08138,39314,RODOLFO VIEIRA DE ALMEIDA
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12549,08133,ANANDA JACQUES DOS SANTOS,61828,"20.000,00",20000.0,"1.591.226,20",1591226.2,"2.783.156,68",2783156.68,"1.191.930,48",1191930.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08133,61828,ANANDA JACQUES DOS SANTOS
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12539,08082,CARIME CARRERA PINHATTI,55355,"50.000,00",50000.0,"1.641.226,20",1641226.2,"2.783.156,68",2783156.68,"1.141.930,48",1141930.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08082,55355,CARIME CARRERA PINHATTI
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12537,08147,DEIVID ALBERT GOMES,38427,"50.000,00",50000.0,"1.691.226,20",1691226.2,"2.783.156,68",2783156.68,"1.091.930,48",1091930.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08147,38427,DEIVID ALBERT GOMES
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12529,08090,ROBSON TADEU CATALINHA,52914,"150.000,00",150000.0,"1.841.226,20",1841226.2,"2.783.156,68",2783156.68,"941.930,48",941930.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08090,52914,ROBSON TADEU CATALINHA
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12530,08088,RENATA SIMOES SOARES,49857,"100.000,00",100000.0,"1.941.226,20",1941226.2,"2.783.156,68",2783156.68,"841.930,48",841930.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08088,49857,RENATA SIMOES SOARES
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12532,08105,LAIS CARDOSO MOURA,61860,"99.948,28",99948.28,"2.041.174,48",2041174.48,"2.783.156,68",2783156.68,"741.982,20",741982.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08105,61860,LAIS CARDOSO MOURA
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12534,08093,DANIEL ROSA GOUVEIA,55378,"20.000,00",20000.0,"2.061.174,48",2061174.48,"2.783.156,68",2783156.68,"721.982,20",721982.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08093,55378,DANIEL ROSA GOUVEIA
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12535,08096,MAURO CUNHA DE OLIVEIRA,61839,"150.000,00",150000.0,"2.211.174,48",2211174.48,"2.783.156,68",2783156.68,"571.982,20",571982.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08096,61839,MAURO CUNHA DE OLIVEIRA
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12540,08128,ANGELES PAREDES TORAL,39477,"20.000,00",20000.0,"2.231.174,48",2231174.48,"2.783.156,68",2783156.68,"551.982,20",551982.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08128,39477,ANGELES PAREDES TORAL
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12541,08124,MARCELO ALEXANDRE DOS REIS,30025,"100.000,00",100000.0,"2.331.174,48",2331174.48,"2.783.156,68",2783156.68,"451.982,20",451982.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08124,30025,MARCELO ALEXANDRE DOS REIS
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12552,08140,TATIANA VILELA ZALLA,27966,"100.000,00",100000.0,"2.431.174,48",2431174.48,"2.783.156,68",2783156.68,"351.982,20",351982.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08140,27966,TATIANA VILELA ZALLA
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12556,08077,GISLENE DE OLIVEIRA RODRIGUES,61841,"50.000,00",50000.0,"2.481.174,48",2481174.48,"2.783.156,68",2783156.68,"301.982,20",301982.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08077,61841,GISLENE DE OLIVEIRA RODRIGUES
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12558,08075,MAURICIO NOGUEIRA SOROCABA,61843,"49.788,20",49788.2,"2.530.962,68",2530962.68,"2.783.156,68",2783156.68,"252.194,00",252194.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08075,61843,MAURICIO NOGUEIRA SOROCABA
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12562,08073,FERNANDO ESQUIERDO PEREIRA,61846,"20.000,00",20000.0,"2.550.962,68",2550962.68,"2.783.156,68",2783156.68,"232.194,00",232194.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08073,61846,FERNANDO ESQUIERDO PEREIRA
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12545,08139,VINICIUS FARAH SGROI,61824,"50.000,00",50000.0,"2.600.962,68",2600962.68,"2.783.156,68",2783156.68,"182.194,00",182194.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08139,61824,VINICIUS FARAH SGROI
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12528,08091,WAGNER DA SILVA GREGGIO,26497,"19.960,00",19960.0,"2.620.922,68",2620922.68,"2.783.156,68",2783156.68,"162.234,00",162234.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08091,26497,WAGNER DA SILVA GREGGIO
2024,4403,13,01,00,3.3.90.36.00,13.392.3002-2.155,21/03/2024,12531,08106,LIVIA MARIA TIEDE,61859,"142.234,00",142234.0,"2.763.156,68",2763156.68,"2.783.156,68",2783156.68,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08106,61859,LIVIA MARIA TIEDE
2024,4404,13,01,00,3.3.90.36.00,13.392.3002-2.155,25/03/2024,06147,08636,MICHELLE DAYANA RIBEIRO DA ROSA,61928,"20.000,00",20000.0,"2.783.156,68",2783156.68,"2.783.156,68",2783156.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08636,61928,MICHELLE DAYANA RIBEIRO DA ROSA
2024,4404,13,01,00,3.3.90.36.00,13.392.3002-2.155,05/04/2024,12538,09425,ADRIANO DEL MASTRO CONTO,21708,"297.275,00",297275.0,"3.080.431,68",3080431.68,"3.080.431,68",3080431.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09425,21708,ADRIANO DEL MASTRO CONTO
2024,4404,13,01,00,3.3.90.36.00,13.392.3002-2.155,02/08/2024,12651,17483,FERNANDA BRITO RODRIGUES,55357,"13.100,35",13100.35,"3.093.532,03",3093532.03,"3.114.532,03",3114532.03,"21.000,00",21000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17483,55357,FERNANDA BRITO RODRIGUES
2024,4404,13,01,00,3.3.90.36.00,13.392.3002-2.155,02/08/2024,12652,17484,OSNI NOGUEIRA DOS SANTOS,63470,"20.000,00",20000.0,"3.113.532,03",3113532.03,"3.114.532,03",3114532.03,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17484,63470,OSNI NOGUEIRA DOS SANTOS
2024,4404,13,01,00,3.3.90.36.00,13.392.3002-2.155,30/08/2024,12680,19064,FERNANDA BRITO RODRIGUES,55357,"56.559,37",56559.37,"3.170.091,40",3170091.4,"3.171.091,40",3171091.4,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19064,55357,FERNANDA BRITO RODRIGUES
2024,4404,13,01,00,3.3.90.36.00,13.392.3002-2.155,27/09/2024,12713,17485,EDWARD CHARLES RODRIGUES FAO,63471,"1.000,00",1000.0,"3.171.091,40",3171091.4,"3.171.091,40",3171091.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17485,63471,EDWARD CHARLES RODRIGUES FAO
2024,4404,13,01,00,3.3.90.36.00,13.392.3002-2.155,20/12/2024,27672,26217,LUIZ ANTONIO RODRIGUES FILHO,65012,"67.379,66",67379.66,"3.238.471,06",3238471.06,"3.238.471,06",3238471.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26217,65012,LUIZ ANTONIO RODRIGUES FILHO
2024,4405,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12519,08086,PRISCILA MALDONADO,55468,"88.243,04",88243.04,"88.243,04",88243.04,"408.243,04",408243.04,"320.000,00",320000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08086,55468,PRISCILA MALDONADO
2024,4405,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12518,08097,CONDOMINIO JACARANDA PAULISTA,61837,"90.000,00",90000.0,"178.243,04",178243.04,"408.243,04",408243.04,"230.000,00",230000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08097,61837,CONDOMINIO JACARANDA PAULISTA
2024,4405,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12526,08118,JEFFERSON JOSE TROCATO ***.483.708-**,61862,"50.000,00",50000.0,"228.243,04",228243.04,"408.243,04",408243.04,"180.000,00",180000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08118,61862,JEFFERSON JOSE TROCATO ***.483.708-**
2024,4405,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12531,08122,35.099.528 MARCO ANTONIO RODRIGUES DE SOUZA,61854,"90.000,00",90000.0,"318.243,04",318243.04,"408.243,04",408243.04,"90.000,00",90000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08122,61854,35.099.528 MARCO ANTONIO RODRIGUES DE SOUZA
2024,4405,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12532,08136,SUELEN GARCIA ARAUJO DOS REIS ***.110.248-**,61826,"90.000,00",90000.0,"408.243,04",408243.04,"408.243,04",408243.04,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08136,61826,SUELEN GARCIA ARAUJO DOS REIS ***.110.248-**
2024,4406,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12557,08076,CINEMA MUNDO PRODUCOES LTDA,61842,"100.000,00",100000.0,"100.000,00",100000.0,"549.063,70",549063.7,"449.063,70",449063.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08076,61842,CINEMA MUNDO PRODUCOES LTDA
2024,4406,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12559,08068,MAMBO PRODUCOES LTDA,61838,"150.000,00",150000.0,"250.000,00",250000.0,"549.063,70",549063.7,"299.063,70",299063.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08068,61838,MAMBO PRODUCOES LTDA
2024,4406,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12543,08120,LUCIANO RODRIGUES LEITE ***.537.518-**,61856,"131.109,04",131109.04,"381.109,04",381109.04,"549.063,70",549063.7,"167.954,66",167954.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08120,61856,LUCIANO RODRIGUES LEITE ***.537.518-**
2024,4406,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12526,08109,KINOFICINA PRODUCOES CINEMATOGRAFICAS S/S LTD,61857,"148.054,66",148054.66,"529.163,70",529163.7,"549.063,70",549063.7,"19.900,00",19900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08109,61857,KINOFICINA PRODUCOES CINEMATOGRAFICAS S/S LTD
2024,4406,13,01,00,3.3.90.39.00,13.392.3002-2.155,21/03/2024,12547,08137,WENDER GERCINO DE MOURA ***.744.768-**,61825,"19.900,00",19900.0,"549.063,70",549063.7,"549.063,70",549063.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08137,61825,WENDER GERCINO DE MOURA ***.744.768-**
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12518,08006,APARECIDO LOPES FERREIRA,61813,"7.812,00",7812.0,"7.812,00",7812.0,"123.058,00",123058.0,"115.246,00",115246.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08006,61813,APARECIDO LOPES FERREIRA
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12516,08022,EDNA DE LOURDES FERREIRA,61823,"670,00",670.0,"8.482,00",8482.0,"123.058,00",123058.0,"114.576,00",114576.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08022,61823,EDNA DE LOURDES FERREIRA
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12522,07987,EVELYN NICOLY MARCELINO,61806,"2.604,00",2604.0,"11.086,00",11086.0,"123.058,00",123058.0,"111.972,00",111972.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07987,61806,EVELYN NICOLY MARCELINO
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12526,07967,CAMILA LARISSA CAMPOS BEZERRA,61800,"7.812,00",7812.0,"18.898,00",18898.0,"123.058,00",123058.0,"104.160,00",104160.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07967,61800,CAMILA LARISSA CAMPOS BEZERRA
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12528,07963,ROBERTO POLI NUNES,61796,"7.812,00",7812.0,"26.710,00",26710.0,"123.058,00",123058.0,"96.348,00",96348.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07963,61796,ROBERTO POLI NUNES
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12531,07961,WILMA PAULINO LEITE CORREA,61794,"1.302,00",1302.0,"28.012,00",28012.0,"123.058,00",123058.0,"95.046,00",95046.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07961,61794,WILMA PAULINO LEITE CORREA
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12534,07957,JOAO VITOR DA SILVA GOUVEA,61791,"5.208,00",5208.0,"33.220,00",33220.0,"123.058,00",123058.0,"89.838,00",89838.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07957,61791,JOAO VITOR DA SILVA GOUVEA
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12519,08002,JOCELY CAROLINE HASSUN,61812,"6.510,00",6510.0,"39.730,00",39730.0,"123.058,00",123058.0,"83.328,00",83328.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08002,61812,JOCELY CAROLINE HASSUN
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12520,08001,MARIA DO SOCORRO MARANHAO LEITE,61811,"6.510,00",6510.0,"46.240,00",46240.0,"123.058,00",123058.0,"76.818,00",76818.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08001,61811,MARIA DO SOCORRO MARANHAO LEITE
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12523,07982,EDISON SEBASTIAO DA SILVA,61805,"7.812,00",7812.0,"54.052,00",54052.0,"123.058,00",123058.0,"69.006,00",69006.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07982,61805,EDISON SEBASTIAO DA SILVA
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12527,07965,GIOVANA SCHIAVOTO NOGUEIRA,61798,"7.812,00",7812.0,"61.864,00",61864.0,"123.058,00",123058.0,"61.194,00",61194.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07965,61798,GIOVANA SCHIAVOTO NOGUEIRA
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12529,07966,DANIELA SOUZA SANTOS,61799,"6.510,00",6510.0,"68.374,00",68374.0,"123.058,00",123058.0,"54.684,00",54684.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07966,61799,DANIELA SOUZA SANTOS
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12532,07959,ALEXANDRE PEREIRA NETO,61793,"6.510,00",6510.0,"74.884,00",74884.0,"123.058,00",123058.0,"48.174,00",48174.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07959,61793,ALEXANDRE PEREIRA NETO
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12535,07977,MARGARIDA EMIDIO,61804,"2.604,00",2604.0,"77.488,00",77488.0,"123.058,00",123058.0,"45.570,00",45570.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07977,61804,MARGARIDA EMIDIO
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12524,07974,MONICA PEREIRA ALVES,61803,"7.812,00",7812.0,"85.300,00",85300.0,"123.058,00",123058.0,"37.758,00",37758.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07974,61803,MONICA PEREIRA ALVES
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12517,08010,RUBIANE PRISCILA LIMA,61814,"7.812,00",7812.0,"93.112,00",93112.0,"123.058,00",123058.0,"29.946,00",29946.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08010,61814,RUBIANE PRISCILA LIMA
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12521,08000,WILLIAM ZAMBITO,61810,"7.812,00",7812.0,"100.924,00",100924.0,"123.058,00",123058.0,"22.134,00",22134.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08000,61810,WILLIAM ZAMBITO
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12525,07968,SIBELE APARECIDA DE OLIVEIRA,61801,"7.812,00",7812.0,"108.736,00",108736.0,"123.058,00",123058.0,"14.322,00",14322.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07968,61801,SIBELE APARECIDA DE OLIVEIRA
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12530,07962,ROSELI DE PAULA,61795,"7.812,00",7812.0,"116.548,00",116548.0,"123.058,00",123058.0,"6.510,00",6510.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07962,61795,ROSELI DE PAULA
2024,4407,08,01,00,3.3.90.48.00,08.244.4005-2.185,22/03/2024,12533,07958,DORVALINA FERREIRA BUENO,61792,"6.510,00",6510.0,"123.058,00",123058.0,"123.058,00",123058.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,07958,61792,DORVALINA FERREIRA BUENO
2024,4408,08,01,00,3.3.90.48.00,08.244.4005-2.185,10/05/2024,12574,11564,ADRIANA CRISTINA DE OLIVEIRA SOUZA,62462,"4.642,00",4642.0,"127.700,00",127700.0,"127.700,00",127700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11564,62462,ADRIANA CRISTINA DE OLIVEIRA SOUZA
2024,4409,08,01,00,3.3.90.93.00,08.244.4004-2.019,21/03/2024,05689,08331,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"19.794,63",19794.63,"19.794,63",19794.63,"53.638,76",53638.76,"33.844,13",33844.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08331,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2024,4409,08,01,00,3.3.90.93.00,08.244.4004-2.019,21/03/2024,05690,08331,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"8.338,40",8338.4,"28.133,03",28133.03,"53.638,76",53638.76,"25.505,73",25505.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08331,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2024,4409,08,01,00,3.3.90.93.00,08.244.4004-2.019,21/03/2024,05686,08331,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"25.505,73",25505.73,"53.638,76",53638.76,"53.638,76",53638.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08331,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2024,4410,08,01,00,3.3.90.93.00,08.244.4004-2.019,21/03/2024,05687,08332,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"8.210,31",8210.31,"8.210,31",8210.31,"8.210,31",8210.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08332,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2024,4411,08,01,00,3.3.90.93.00,08.244.4004-2.019,21/03/2024,05688,08333,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"8.356,42",8356.42,"8.356,42",8356.42,"8.356,42",8356.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08333,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2024,4412,08,01,00,3.3.90.93.00,08.244.4004-2.019,21/03/2024,05692,08334,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"7.068,46",7068.46,"7.068,46",7068.46,"7.068,46",7068.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,08334,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2024,4415,10,04,00,3.3.90.32.00,12.365.2001-2.019,10/04/2024,12542,09264,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"999.900,00",999900.0,"999.900,00",999900.0,"999.900,00",999900.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09264,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,4415,10,04,00,3.3.90.32.00,12.365.2001-2.019,03/07/2024,14721,15773,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"1.999.800,00",1999800.0,"2.999.700,00",2999700.0,"999.900,00",999900.0,"-1.999.800,00",-1999800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15773,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,4415,10,04,00,3.3.90.32.00,12.365.2001-2.019,03/07/2024,14718,15772,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA,56855,"5.280.000,00",5280000.0,"8.279.700,00",8279700.0,"8.279.700,00",8279700.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15772,56855,WR DISTRIBUIDORA E INDUSTRIA TEXTIL LTDA
2024,4419,18,01,00,3.3.90.47.00,10.302.1001-2.093,27/03/2024,06938,09098,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"6.638,86",6638.86,"6.638,86",6638.86,"6.638,86",6638.86,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09098,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12688,09359,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"1.000,00",1000.0,"66.600,00",66600.0,"65.600,00",65600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09359,19824,JOAO BATISTA CORREA
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12689,09359,JOAO BATISTA CORREA,19824,"100,00",100.0,"1.100,00",1100.0,"66.600,00",66600.0,"65.500,00",65500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09359,19824,JOAO BATISTA CORREA
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12698,09347,MANOEL DE ARAUJO RODRIGUES,39619,"800,00",800.0,"1.900,00",1900.0,"66.600,00",66600.0,"64.700,00",64700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09347,39619,MANOEL DE ARAUJO RODRIGUES
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12699,09347,MANOEL DE ARAUJO RODRIGUES,39619,"720,00",720.0,"2.620,00",2620.0,"66.600,00",66600.0,"63.980,00",63980.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09347,39619,MANOEL DE ARAUJO RODRIGUES
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12705,09360,AVILSON CARMELO CANNO,44956,"800,00",800.0,"3.420,00",3420.0,"66.600,00",66600.0,"63.180,00",63180.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09360,44956,AVILSON CARMELO CANNO
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12706,09360,AVILSON CARMELO CANNO,44956,"373,33",373.33,"3.793,33",3793.33,"66.600,00",66600.0,"62.806,67",62806.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09360,44956,AVILSON CARMELO CANNO
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12729,09361,LUZIA APARECIDA FOGACA,51464,"1.000,00",1000.0,"4.793,33",4793.33,"66.600,00",66600.0,"61.806,67",61806.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09361,51464,LUZIA APARECIDA FOGACA
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12730,09361,LUZIA APARECIDA FOGACA,51464,"100,00",100.0,"4.893,33",4893.33,"66.600,00",66600.0,"61.706,67",61706.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09361,51464,LUZIA APARECIDA FOGACA
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12746,09353,AMILTON CARLOS AMARO,55956,"720,00",720.0,"5.613,33",5613.33,"66.600,00",66600.0,"60.986,67",60986.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09353,55956,AMILTON CARLOS AMARO
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12747,09353,AMILTON CARLOS AMARO,55956,"800,00",800.0,"6.413,33",6413.33,"66.600,00",66600.0,"60.186,67",60186.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09353,55956,AMILTON CARLOS AMARO
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12759,09349,FLAVIO MARTINS,56053,"1.000,00",1000.0,"7.413,33",7413.33,"66.600,00",66600.0,"59.186,67",59186.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09349,56053,FLAVIO MARTINS
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12760,09349,FLAVIO MARTINS,56053,"466,67",466.67,"7.880,00",7880.0,"66.600,00",66600.0,"58.720,00",58720.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09349,56053,FLAVIO MARTINS
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12764,09357,LUIZ ANTONIO RODRIGUES,56103,"733,33",733.33,"8.613,33",8613.33,"66.600,00",66600.0,"57.986,67",57986.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09357,56103,LUIZ ANTONIO RODRIGUES
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12770,09358,DIEGO LUCIO DA SILVA,56441,"480,00",480.0,"9.093,33",9093.33,"66.600,00",66600.0,"57.506,67",57506.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09358,56441,DIEGO LUCIO DA SILVA
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12771,09358,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"9.993,33",9993.33,"66.600,00",66600.0,"56.606,67",56606.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09358,56441,DIEGO LUCIO DA SILVA
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12772,09372,DIEGO LUCIO DA SILVA,56441,"966,67",966.67,"10.960,00",10960.0,"66.600,00",66600.0,"55.640,00",55640.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09372,56441,DIEGO LUCIO DA SILVA
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12796,09369,MARCIA REIS SANTOS,59634,"800,00",800.0,"11.760,00",11760.0,"66.600,00",66600.0,"54.840,00",54840.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09369,59634,MARCIA REIS SANTOS
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12797,09369,MARCIA REIS SANTOS,59634,"266,67",266.67,"12.026,67",12026.67,"66.600,00",66600.0,"54.573,33",54573.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09369,59634,MARCIA REIS SANTOS
2024,4420,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12803,09715,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"12.826,67",12826.67,"66.600,00",66600.0,"53.773,33",53773.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09715,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12804,09715,MAYCON FERNANDO SANTOS RODRIGUES,60193,"240,00",240.0,"13.066,67",13066.67,"66.600,00",66600.0,"53.533,33",53533.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09715,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12827,09713,MARIA APARECIDA RICCI DA SILVA,62070,"900,00",900.0,"13.966,67",13966.67,"66.600,00",66600.0,"52.633,33",52633.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09713,62070,MARIA APARECIDA RICCI DA SILVA
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12828,09713,MARIA APARECIDA RICCI DA SILVA,62070,"900,00",900.0,"14.866,67",14866.67,"66.600,00",66600.0,"51.733,33",51733.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09713,62070,MARIA APARECIDA RICCI DA SILVA
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12866,09710,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"15.766,67",15766.67,"66.600,00",66600.0,"50.833,33",50833.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09710,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,08/05/2024,12867,09710,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"16.666,67",16666.67,"66.600,00",66600.0,"49.933,33",49933.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09710,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,16/05/2024,12580,12212,ERISVAN PEREIRA RIBEIRO,62626,"1.000,00",1000.0,"17.666,67",17666.67,"100.000,00",100000.0,"82.333,33",82333.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12212,62626,ERISVAN PEREIRA RIBEIRO
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,16/05/2024,12581,12212,ERISVAN PEREIRA RIBEIRO,62626,"200,00",200.0,"17.866,67",17866.67,"100.000,00",100000.0,"82.133,33",82133.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12212,62626,ERISVAN PEREIRA RIBEIRO
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,23/05/2024,11049,12898,JOAO BATISTA ZANIN,62728,"533,33",533.33,"18.400,00",18400.0,"121.000,00",121000.0,"102.600,00",102600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12898,62728,JOAO BATISTA ZANIN
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12597,09359,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"19.400,00",19400.0,"121.000,00",121000.0,"101.600,00",101600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09359,19824,JOAO BATISTA CORREA
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12603,09347,MANOEL DE ARAUJO RODRIGUES,39619,"900,00",900.0,"20.300,00",20300.0,"121.000,00",121000.0,"100.700,00",100700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09347,39619,MANOEL DE ARAUJO RODRIGUES
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12606,09360,AVILSON CARMELO CANNO,44956,"800,00",800.0,"21.100,00",21100.0,"121.000,00",121000.0,"99.900,00",99900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09360,44956,AVILSON CARMELO CANNO
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12629,09361,LUZIA APARECIDA FOGACA,51464,"1.000,00",1000.0,"22.100,00",22100.0,"121.000,00",121000.0,"98.900,00",98900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09361,51464,LUZIA APARECIDA FOGACA
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12641,09353,AMILTON CARLOS AMARO,55956,"900,00",900.0,"23.000,00",23000.0,"121.000,00",121000.0,"98.000,00",98000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09353,55956,AMILTON CARLOS AMARO
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12650,09349,FLAVIO MARTINS,56053,"1.000,00",1000.0,"24.000,00",24000.0,"121.000,00",121000.0,"97.000,00",97000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09349,56053,FLAVIO MARTINS
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12652,09357,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"25.000,00",25000.0,"121.000,00",121000.0,"96.000,00",96000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09357,56103,LUIZ ANTONIO RODRIGUES
2024,4421,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12656,09358,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"25.900,00",25900.0,"121.000,00",121000.0,"95.100,00",95100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09358,56441,DIEGO LUCIO DA SILVA
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12657,09372,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"26.900,00",26900.0,"121.000,00",121000.0,"94.100,00",94100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09372,56441,DIEGO LUCIO DA SILVA
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12662,12089,CELSO RAIMUNDO PONTES ALVES,57059,"560,00",560.0,"27.460,00",27460.0,"121.000,00",121000.0,"93.540,00",93540.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12089,57059,CELSO RAIMUNDO PONTES ALVES
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12675,09369,MARCIA REIS SANTOS,59634,"800,00",800.0,"28.260,00",28260.0,"121.000,00",121000.0,"92.740,00",92740.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09369,59634,MARCIA REIS SANTOS
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12680,09715,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"29.060,00",29060.0,"121.000,00",121000.0,"91.940,00",91940.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09715,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12693,12088,SEVERINA MARIA GONCALVES,61267,"90,00",90.0,"29.150,00",29150.0,"121.000,00",121000.0,"91.850,00",91850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12088,61267,SEVERINA MARIA GONCALVES
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12709,12086,MANOEL MISSIAS LIMA CATARINO,62575,"346,67",346.67,"29.496,67",29496.67,"121.000,00",121000.0,"91.503,33",91503.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12086,62575,MANOEL MISSIAS LIMA CATARINO
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12710,12086,MANOEL MISSIAS LIMA CATARINO,62575,"800,00",800.0,"30.296,67",30296.67,"121.000,00",121000.0,"90.703,33",90703.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12086,62575,MANOEL MISSIAS LIMA CATARINO
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12711,12087,TATIANE RODRIGUES,62585,"150,00",150.0,"30.446,67",30446.67,"121.000,00",121000.0,"90.553,33",90553.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12087,62585,TATIANE RODRIGUES
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12712,12087,TATIANE RODRIGUES,62585,"900,00",900.0,"31.346,67",31346.67,"121.000,00",121000.0,"89.653,33",89653.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12087,62585,TATIANE RODRIGUES
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12714,12212,ERISVAN PEREIRA RIBEIRO,62626,"1.000,00",1000.0,"32.346,67",32346.67,"121.000,00",121000.0,"88.653,33",88653.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12212,62626,ERISVAN PEREIRA RIBEIRO
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12742,12898,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"33.346,67",33346.67,"121.000,00",121000.0,"87.653,33",87653.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12898,62728,JOAO BATISTA ZANIN
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12743,12901,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"870,00",870.0,"34.216,67",34216.67,"121.000,00",121000.0,"86.783,33",86783.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12901,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12749,12903,RENILDA DE LIMA DUTRA,40476,"746,67",746.67,"34.963,34",34963.34,"121.000,00",121000.0,"86.036,66",86036.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12903,40476,RENILDA DE LIMA DUTRA
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12760,12090,JOANA D’ARC BENITES CARRILHO ALVES,59814,"666,67",666.67,"35.630,01",35630.01,"121.000,00",121000.0,"85.369,99",85369.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12090,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12761,12090,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"36.430,01",36430.01,"121.000,00",121000.0,"84.569,99",84569.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12090,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12771,12125,CINTIA LUCIANE FONSECA,56025,"180,00",180.0,"36.610,01",36610.01,"121.000,00",121000.0,"84.389,99",84389.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12125,56025,CINTIA LUCIANE FONSECA
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12772,12125,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"37.510,01",37510.01,"121.000,00",121000.0,"83.489,99",83489.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12125,56025,CINTIA LUCIANE FONSECA
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12779,09710,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"38.410,01",38410.01,"121.000,00",121000.0,"82.589,99",82589.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09710,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/06/2024,12790,12902,ROSINEI DONISETE DE OLIVEIRA,62692,"666,67",666.67,"39.076,68",39076.68,"121.000,00",121000.0,"81.923,32",81923.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12902,62692,ROSINEI DONISETE DE OLIVEIRA
2024,4422,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12258,12086,MANOEL MISSIAS LIMA CATARINO,62575,"453,33",453.33,"39.530,01",39530.01,"121.000,00",121000.0,"81.469,99",81469.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12086,62575,MANOEL MISSIAS LIMA CATARINO
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12216,09359,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"40.530,01",40530.01,"121.000,00",121000.0,"80.469,99",80469.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09359,19824,JOAO BATISTA CORREA
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12228,12903,RENILDA DE LIMA DUTRA,40476,"800,00",800.0,"41.330,01",41330.01,"121.000,00",121000.0,"79.669,99",79669.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12903,40476,RENILDA DE LIMA DUTRA
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12237,09347,MANOEL DE ARAUJO RODRIGUES,39619,"900,00",900.0,"42.230,01",42230.01,"121.000,00",121000.0,"78.769,99",78769.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09347,39619,MANOEL DE ARAUJO RODRIGUES
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12239,09360,AVILSON CARMELO CANNO,44956,"800,00",800.0,"43.030,01",43030.01,"121.000,00",121000.0,"77.969,99",77969.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09360,44956,AVILSON CARMELO CANNO
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12255,09353,AMILTON CARLOS AMARO,55956,"900,00",900.0,"43.930,01",43930.01,"121.000,00",121000.0,"77.069,99",77069.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09353,55956,AMILTON CARLOS AMARO
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12271,09349,FLAVIO MARTINS,56053,"1.000,00",1000.0,"44.930,01",44930.01,"121.000,00",121000.0,"76.069,99",76069.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09349,56053,FLAVIO MARTINS
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12272,09357,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"45.930,01",45930.01,"121.000,00",121000.0,"75.069,99",75069.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09357,56103,LUIZ ANTONIO RODRIGUES
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12275,09358,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"46.830,01",46830.01,"121.000,00",121000.0,"74.169,99",74169.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09358,56441,DIEGO LUCIO DA SILVA
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12276,09372,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"47.830,01",47830.01,"121.000,00",121000.0,"73.169,99",73169.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09372,56441,DIEGO LUCIO DA SILVA
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12282,12089,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"48.630,01",48630.01,"121.000,00",121000.0,"72.369,99",72369.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12089,57059,CELSO RAIMUNDO PONTES ALVES
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12290,09369,MARCIA REIS SANTOS,59634,"800,00",800.0,"49.430,01",49430.01,"121.000,00",121000.0,"71.569,99",71569.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09369,59634,MARCIA REIS SANTOS
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12294,09715,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"50.230,01",50230.01,"121.000,00",121000.0,"70.769,99",70769.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09715,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12306,12088,SEVERINA MARIA GONCALVES,61267,"900,00",900.0,"51.130,01",51130.01,"121.000,00",121000.0,"69.869,99",69869.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12088,61267,SEVERINA MARIA GONCALVES
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12325,12087,TATIANE RODRIGUES,62585,"900,00",900.0,"52.030,01",52030.01,"121.000,00",121000.0,"68.969,99",68969.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12087,62585,TATIANE RODRIGUES
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12327,12212,ERISVAN PEREIRA RIBEIRO,62626,"1.000,00",1000.0,"53.030,01",53030.01,"121.000,00",121000.0,"67.969,99",67969.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12212,62626,ERISVAN PEREIRA RIBEIRO
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12345,12902,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"53.830,01",53830.01,"121.000,00",121000.0,"67.169,99",67169.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12902,62692,ROSINEI DONISETE DE OLIVEIRA
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12358,12898,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"54.830,01",54830.01,"121.000,00",121000.0,"66.169,99",66169.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12898,62728,JOAO BATISTA ZANIN
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12359,12901,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"900,00",900.0,"55.730,01",55730.01,"121.000,00",121000.0,"65.269,99",65269.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12901,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12382,12090,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"56.530,01",56530.01,"121.000,00",121000.0,"64.469,99",64469.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12090,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12393,12125,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"57.430,01",57430.01,"121.000,00",121000.0,"63.569,99",63569.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12125,56025,CINTIA LUCIANE FONSECA
2024,4423,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12400,09710,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"58.330,01",58330.01,"121.000,00",121000.0,"62.669,99",62669.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09710,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,05/07/2024,12418,09361,LUZIA APARECIDA FOGACA,51464,"1.000,00",1000.0,"59.330,01",59330.01,"121.000,00",121000.0,"61.669,99",61669.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09361,51464,LUZIA APARECIDA FOGACA
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12654,09359,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"60.330,01",60330.01,"121.000,00",121000.0,"60.669,99",60669.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09359,19824,JOAO BATISTA CORREA
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12660,09347,MANOEL DE ARAUJO RODRIGUES,39619,"900,00",900.0,"61.230,01",61230.01,"121.000,00",121000.0,"59.769,99",59769.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09347,39619,MANOEL DE ARAUJO RODRIGUES
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12666,09360,AVILSON CARMELO CANNO,44956,"800,00",800.0,"62.030,01",62030.01,"121.000,00",121000.0,"58.969,99",58969.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09360,44956,AVILSON CARMELO CANNO
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12687,09361,LUZIA APARECIDA FOGACA,51464,"1.000,00",1000.0,"63.030,01",63030.01,"121.000,00",121000.0,"57.969,99",57969.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09361,51464,LUZIA APARECIDA FOGACA
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12697,09353,AMILTON CARLOS AMARO,55956,"900,00",900.0,"63.930,01",63930.01,"121.000,00",121000.0,"57.069,99",57069.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09353,55956,AMILTON CARLOS AMARO
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12706,09349,FLAVIO MARTINS,56053,"1.000,00",1000.0,"64.930,01",64930.01,"121.000,00",121000.0,"56.069,99",56069.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09349,56053,FLAVIO MARTINS
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12707,09357,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"65.930,01",65930.01,"121.000,00",121000.0,"55.069,99",55069.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09357,56103,LUIZ ANTONIO RODRIGUES
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12709,09358,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"66.830,01",66830.01,"121.000,00",121000.0,"54.169,99",54169.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09358,56441,DIEGO LUCIO DA SILVA
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12710,09372,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"67.830,01",67830.01,"121.000,00",121000.0,"53.169,99",53169.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09372,56441,DIEGO LUCIO DA SILVA
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12715,12089,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"68.630,01",68630.01,"121.000,00",121000.0,"52.369,99",52369.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12089,57059,CELSO RAIMUNDO PONTES ALVES
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12730,09369,MARCIA REIS SANTOS,59634,"800,00",800.0,"69.430,01",69430.01,"121.000,00",121000.0,"51.569,99",51569.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09369,59634,MARCIA REIS SANTOS
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12733,09715,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"70.230,01",70230.01,"121.000,00",121000.0,"50.769,99",50769.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09715,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12746,12088,SEVERINA MARIA GONCALVES,61267,"900,00",900.0,"71.130,01",71130.01,"121.000,00",121000.0,"49.869,99",49869.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12088,61267,SEVERINA MARIA GONCALVES
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12769,12087,TATIANE RODRIGUES,62585,"900,00",900.0,"72.030,01",72030.01,"121.000,00",121000.0,"48.969,99",48969.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12087,62585,TATIANE RODRIGUES
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12771,12212,ERISVAN PEREIRA RIBEIRO,62626,"1.000,00",1000.0,"73.030,01",73030.01,"121.000,00",121000.0,"47.969,99",47969.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12212,62626,ERISVAN PEREIRA RIBEIRO
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12796,12902,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"73.830,01",73830.01,"121.000,00",121000.0,"47.169,99",47169.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12902,62692,ROSINEI DONISETE DE OLIVEIRA
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12808,12898,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"74.830,01",74830.01,"121.000,00",121000.0,"46.169,99",46169.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12898,62728,JOAO BATISTA ZANIN
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12809,12901,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"900,00",900.0,"75.730,01",75730.01,"121.000,00",121000.0,"45.269,99",45269.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12901,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2024,4424,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12828,12903,RENILDA DE LIMA DUTRA,40476,"800,00",800.0,"76.530,01",76530.01,"121.000,00",121000.0,"44.469,99",44469.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12903,40476,RENILDA DE LIMA DUTRA
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12839,12090,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"77.330,01",77330.01,"121.000,00",121000.0,"43.669,99",43669.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12090,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12849,12125,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"78.230,01",78230.01,"121.000,00",121000.0,"42.769,99",42769.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12125,56025,CINTIA LUCIANE FONSECA
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/08/2024,12855,09710,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"79.130,01",79130.01,"121.000,00",121000.0,"41.869,99",41869.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09710,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12685,09359,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"80.130,01",80130.01,"121.000,00",121000.0,"40.869,99",40869.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09359,19824,JOAO BATISTA CORREA
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12691,09347,MANOEL DE ARAUJO RODRIGUES,39619,"580,00",580.0,"80.710,01",80710.01,"121.000,00",121000.0,"40.289,99",40289.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09347,39619,MANOEL DE ARAUJO RODRIGUES
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12700,12089,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"81.510,01",81510.01,"121.000,00",121000.0,"39.489,99",39489.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12089,57059,CELSO RAIMUNDO PONTES ALVES
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12715,09369,MARCIA REIS SANTOS,59634,"800,00",800.0,"82.310,01",82310.01,"121.000,00",121000.0,"38.689,99",38689.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09369,59634,MARCIA REIS SANTOS
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12718,09715,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"83.110,01",83110.01,"121.000,00",121000.0,"37.889,99",37889.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09715,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12729,12088,SEVERINA MARIA GONCALVES,61267,"900,00",900.0,"84.010,01",84010.01,"121.000,00",121000.0,"36.989,99",36989.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12088,61267,SEVERINA MARIA GONCALVES
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12754,12087,TATIANE RODRIGUES,62585,"900,00",900.0,"84.910,01",84910.01,"121.000,00",121000.0,"36.089,99",36089.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12087,62585,TATIANE RODRIGUES
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12756,12212,ERISVAN PEREIRA RIBEIRO,62626,"1.000,00",1000.0,"85.910,01",85910.01,"121.000,00",121000.0,"35.089,99",35089.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12212,62626,ERISVAN PEREIRA RIBEIRO
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12775,12902,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"86.710,01",86710.01,"121.000,00",121000.0,"34.289,99",34289.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12902,62692,ROSINEI DONISETE DE OLIVEIRA
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12788,12898,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"87.710,01",87710.01,"121.000,00",121000.0,"33.289,99",33289.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12898,62728,JOAO BATISTA ZANIN
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12789,12901,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"900,00",900.0,"88.610,01",88610.01,"121.000,00",121000.0,"32.389,99",32389.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12901,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12811,12903,RENILDA DE LIMA DUTRA,40476,"800,00",800.0,"89.410,01",89410.01,"121.000,00",121000.0,"31.589,99",31589.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12903,40476,RENILDA DE LIMA DUTRA
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12825,12090,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"90.210,01",90210.01,"121.000,00",121000.0,"30.789,99",30789.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12090,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12836,12125,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"91.110,01",91110.01,"121.000,00",121000.0,"29.889,99",29889.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12125,56025,CINTIA LUCIANE FONSECA
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12837,09710,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"92.010,01",92010.01,"121.000,00",121000.0,"28.989,99",28989.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09710,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12689,09360,AVILSON CARMELO CANNO,44956,"800,00",800.0,"92.810,01",92810.01,"121.000,00",121000.0,"28.189,99",28189.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09360,44956,AVILSON CARMELO CANNO
2024,4425,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12708,09361,LUZIA APARECIDA FOGACA,51464,"1.000,00",1000.0,"93.810,01",93810.01,"121.000,00",121000.0,"27.189,99",27189.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09361,51464,LUZIA APARECIDA FOGACA
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12691,09353,AMILTON CARLOS AMARO,55956,"580,00",580.0,"94.390,01",94390.01,"121.000,00",121000.0,"26.609,99",26609.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09353,55956,AMILTON CARLOS AMARO
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12702,09349,FLAVIO MARTINS,56053,"1.000,00",1000.0,"95.390,01",95390.01,"121.000,00",121000.0,"25.609,99",25609.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09349,56053,FLAVIO MARTINS
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12703,09357,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"96.390,01",96390.01,"121.000,00",121000.0,"24.609,99",24609.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09357,56103,LUIZ ANTONIO RODRIGUES
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12704,09358,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"97.290,01",97290.01,"121.000,00",121000.0,"23.709,99",23709.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09358,56441,DIEGO LUCIO DA SILVA
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12705,09372,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"98.290,01",98290.01,"121.000,00",121000.0,"22.709,99",22709.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09372,56441,DIEGO LUCIO DA SILVA
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12716,09359,JOAO BATISTA CORREA,19824,"900,00",900.0,"99.190,01",99190.01,"121.000,00",121000.0,"21.809,99",21809.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09359,19824,JOAO BATISTA CORREA
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12729,09360,AVILSON CARMELO CANNO,44956,"426,67",426.67,"99.616,68",99616.68,"121.000,00",121000.0,"21.383,32",21383.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09360,44956,AVILSON CARMELO CANNO
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12749,09361,LUZIA APARECIDA FOGACA,51464,"900,00",900.0,"100.516,68",100516.68,"121.000,00",121000.0,"20.483,32",20483.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09361,51464,LUZIA APARECIDA FOGACA
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12754,09369,MARCIA REIS SANTOS,59634,"533,33",533.33,"101.050,01",101050.01,"121.000,00",121000.0,"19.949,99",19949.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09369,59634,MARCIA REIS SANTOS
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12756,09715,MAYCON FERNANDO SANTOS RODRIGUES,60193,"560,00",560.0,"101.610,01",101610.01,"121.000,00",121000.0,"19.389,99",19389.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09715,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12767,12088,SEVERINA MARIA GONCALVES,61267,"900,00",900.0,"102.510,01",102510.01,"121.000,00",121000.0,"18.489,99",18489.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12088,61267,SEVERINA MARIA GONCALVES
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12787,12898,JOAO BATISTA ZANIN,62728,"1.000,00",1000.0,"103.510,01",103510.01,"121.000,00",121000.0,"17.489,99",17489.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12898,62728,JOAO BATISTA ZANIN
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12788,12901,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"900,00",900.0,"104.410,01",104410.01,"121.000,00",121000.0,"16.589,99",16589.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12901,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12812,12903,RENILDA DE LIMA DUTRA,40476,"800,00",800.0,"105.210,01",105210.01,"121.000,00",121000.0,"15.789,99",15789.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12903,40476,RENILDA DE LIMA DUTRA
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12822,12090,JOANA D’ARC BENITES CARRILHO ALVES,59814,"800,00",800.0,"106.010,01",106010.01,"121.000,00",121000.0,"14.989,99",14989.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12090,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12831,12125,CINTIA LUCIANE FONSECA,56025,"900,00",900.0,"106.910,01",106910.01,"121.000,00",121000.0,"14.089,99",14089.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12125,56025,CINTIA LUCIANE FONSECA
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12860,09349,FLAVIO MARTINS,56053,"533,33",533.33,"107.443,34",107443.34,"121.000,00",121000.0,"13.556,66",13556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09349,56053,FLAVIO MARTINS
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12861,09357,LUIZ ANTONIO RODRIGUES,56103,"1.000,00",1000.0,"108.443,34",108443.34,"121.000,00",121000.0,"12.556,66",12556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09357,56103,LUIZ ANTONIO RODRIGUES
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12862,09358,DIEGO LUCIO DA SILVA,56441,"420,00",420.0,"108.863,34",108863.34,"121.000,00",121000.0,"12.136,66",12136.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09358,56441,DIEGO LUCIO DA SILVA
2024,4426,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12863,09372,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"109.863,34",109863.34,"121.000,00",121000.0,"11.136,66",11136.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09372,56441,DIEGO LUCIO DA SILVA
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12870,12089,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"110.663,34",110663.34,"121.000,00",121000.0,"10.336,66",10336.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12089,57059,CELSO RAIMUNDO PONTES ALVES
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12883,12087,TATIANE RODRIGUES,62585,"900,00",900.0,"111.563,34",111563.34,"121.000,00",121000.0,"9.436,66",9436.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12087,62585,TATIANE RODRIGUES
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12885,12212,ERISVAN PEREIRA RIBEIRO,62626,"800,00",800.0,"112.363,34",112363.34,"121.000,00",121000.0,"8.636,66",8636.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12212,62626,ERISVAN PEREIRA RIBEIRO
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/10/2024,12904,12902,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"113.163,34",113163.34,"121.000,00",121000.0,"7.836,66",7836.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12902,62692,ROSINEI DONISETE DE OLIVEIRA
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/11/2024,12787,12089,CELSO RAIMUNDO PONTES ALVES,57059,"800,00",800.0,"113.963,34",113963.34,"121.000,00",121000.0,"7.036,66",7036.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12089,57059,CELSO RAIMUNDO PONTES ALVES
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/11/2024,12789,12125,CINTIA LUCIANE FONSECA,56025,"720,00",720.0,"114.683,34",114683.34,"121.000,00",121000.0,"6.316,66",6316.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12125,56025,CINTIA LUCIANE FONSECA
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/11/2024,12802,09372,DIEGO LUCIO DA SILVA,56441,"33,33",33.33,"114.716,67",114716.67,"121.000,00",121000.0,"6.283,33",6283.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09372,56441,DIEGO LUCIO DA SILVA
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/11/2024,12862,12090,JOANA D’ARC BENITES CARRILHO ALVES,59814,"133,33",133.33,"114.850,00",114850.0,"121.000,00",121000.0,"6.150,00",6150.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12090,59814,JOANA D’ARC BENITES CARRILHO ALVES
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/11/2024,12870,12898,JOAO BATISTA ZANIN,62728,"466,67",466.67,"115.316,67",115316.67,"121.000,00",121000.0,"5.683,33",5683.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12898,62728,JOAO BATISTA ZANIN
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/11/2024,12900,09357,LUIZ ANTONIO RODRIGUES,56103,"266,67",266.67,"115.583,34",115583.34,"121.000,00",121000.0,"5.416,66",5416.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09357,56103,LUIZ ANTONIO RODRIGUES
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/11/2024,12943,12901,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"900,00",900.0,"116.483,34",116483.34,"121.000,00",121000.0,"4.516,66",4516.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12901,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/11/2024,12965,12903,RENILDA DE LIMA DUTRA,40476,"800,00",800.0,"117.283,34",117283.34,"121.000,00",121000.0,"3.716,66",3716.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12903,40476,RENILDA DE LIMA DUTRA
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/11/2024,12977,12902,ROSINEI DONISETE DE OLIVEIRA,62692,"800,00",800.0,"118.083,34",118083.34,"121.000,00",121000.0,"2.916,66",2916.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12902,62692,ROSINEI DONISETE DE OLIVEIRA
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/11/2024,12987,12088,SEVERINA MARIA GONCALVES,61267,"900,00",900.0,"118.983,34",118983.34,"121.000,00",121000.0,"2.016,66",2016.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12088,61267,SEVERINA MARIA GONCALVES
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,07/11/2024,12997,12087,TATIANE RODRIGUES,62585,"750,00",750.0,"119.733,34",119733.34,"121.000,00",121000.0,"1.266,66",1266.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12087,62585,TATIANE RODRIGUES
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/12/2024,12813,12089,CELSO RAIMUNDO PONTES ALVES,57059,"240,00",240.0,"119.973,34",119973.34,"121.000,00",121000.0,"1.026,66",1026.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12089,57059,CELSO RAIMUNDO PONTES ALVES
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/12/2024,12967,12901,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES,62729,"30,00",30.0,"120.003,34",120003.34,"121.000,00",121000.0,"996,66",996.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12901,62729,MICHELE CRISTINA ZAMPOLIN DA SILVA PIRES
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/12/2024,12990,12903,RENILDA DE LIMA DUTRA,40476,"53,33",53.33,"120.056,67",120056.67,"121.000,00",121000.0,"943,33",943.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12903,40476,RENILDA DE LIMA DUTRA
2024,4427,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/12/2024,13004,12902,ROSINEI DONISETE DE OLIVEIRA,62692,"133,33",133.33,"120.190,00",120190.0,"121.000,00",121000.0,"810,00",810.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12902,62692,ROSINEI DONISETE DE OLIVEIRA
2024,4428,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/12/2024,13016,12088,SEVERINA MARIA GONCALVES,61267,"810,00",810.0,"121.000,00",121000.0,"121.000,00",121000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12088,61267,SEVERINA MARIA GONCALVES
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,29/04/2024,12569,11092,EDILSON PEREIRA,62348,"7.812,00",7812.0,"7.812,00",7812.0,"146.922,00",146922.0,"139.110,00",139110.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11092,62348,EDILSON PEREIRA
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,29/04/2024,12572,11106,ANDRE ZANCHETTA GARCIA,62352,"6.510,00",6510.0,"14.322,00",14322.0,"146.922,00",146922.0,"132.600,00",132600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11106,62352,ANDRE ZANCHETTA GARCIA
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,29/04/2024,12564,11079,GISELLE BEZERRA DE PONTES,62336,"7.812,00",7812.0,"22.134,00",22134.0,"146.922,00",146922.0,"124.788,00",124788.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11079,62336,GISELLE BEZERRA DE PONTES
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,29/04/2024,12563,11086,PAULO DE JESUS RODRIGUES PAES,61500,"7.812,00",7812.0,"29.946,00",29946.0,"146.922,00",146922.0,"116.976,00",116976.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11086,61500,PAULO DE JESUS RODRIGUES PAES
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,29/04/2024,12571,11098,SUELI GONCALVES DE QUEIROZ,62351,"6.510,00",6510.0,"36.456,00",36456.0,"146.922,00",146922.0,"110.466,00",110466.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11098,62351,SUELI GONCALVES DE QUEIROZ
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,29/04/2024,12568,11089,MARIA CLEUSA DA SILVA OVERA,62346,"7.812,00",7812.0,"44.268,00",44268.0,"146.922,00",146922.0,"102.654,00",102654.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11089,62346,MARIA CLEUSA DA SILVA OVERA
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,29/04/2024,12565,11081,WAGNER DIOGO ALVES MARTINS,62338,"7.812,00",7812.0,"52.080,00",52080.0,"146.922,00",146922.0,"94.842,00",94842.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11081,62338,WAGNER DIOGO ALVES MARTINS
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,29/04/2024,12566,11087,ADRIANO JACOB,62342,"7.812,00",7812.0,"59.892,00",59892.0,"146.922,00",146922.0,"87.030,00",87030.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11087,62342,ADRIANO JACOB
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,29/04/2024,12561,11125,PATRICIA NUNES DOS SANTOS,58423,"1.356,00",1356.0,"61.248,00",61248.0,"146.922,00",146922.0,"85.674,00",85674.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11125,58423,PATRICIA NUNES DOS SANTOS
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,29/04/2024,12567,11088,LETICIA RANYELLE BENFICA MACHADO,62344,"7.812,00",7812.0,"69.060,00",69060.0,"146.922,00",146922.0,"77.862,00",77862.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11088,62344,LETICIA RANYELLE BENFICA MACHADO
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,29/04/2024,12570,11093,MARIA JOSE DE LIMA,62349,"7.812,00",7812.0,"76.872,00",76872.0,"146.922,00",146922.0,"70.050,00",70050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11093,62349,MARIA JOSE DE LIMA
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,29/04/2024,12562,11094,PATRICIA ELLEN GOMES RODRIGUES,58520,"6.510,00",6510.0,"83.382,00",83382.0,"146.922,00",146922.0,"63.540,00",63540.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11094,58520,PATRICIA ELLEN GOMES RODRIGUES
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,08/05/2024,12695,10805,IARA CRISTINA DE OLIVEIRA,53734,"564,80",564.8,"83.946,80",83946.8,"146.922,00",146922.0,"62.975,20",62975.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10805,53734,IARA CRISTINA DE OLIVEIRA
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,08/05/2024,12725,09563,JEISIBEL APARECIDA XAVIER MOTA,55907,"564,80",564.8,"84.511,60",84511.6,"146.922,00",146922.0,"62.410,40",62410.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09563,55907,JEISIBEL APARECIDA XAVIER MOTA
2024,4429,08,01,00,3.3.90.48.00,08.244.4004-2.176,08/05/2024,12727,10802,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"564,80",564.8,"85.076,40",85076.4,"146.922,00",146922.0,"61.845,60",61845.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10802,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,08/05/2024,12729,11078,ROSEMEIRE ROCHA DA SILVA,56028,"564,80",564.8,"85.641,20",85641.2,"146.922,00",146922.0,"61.280,80",61280.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11078,56028,ROSEMEIRE ROCHA DA SILVA
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,08/05/2024,12768,09557,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"564,80",564.8,"86.206,00",86206.0,"146.922,00",146922.0,"60.716,00",60716.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09557,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,08/05/2024,12769,09562,JOYCE CAVICHIOLI CARDOSO,58038,"564,80",564.8,"86.770,80",86770.8,"146.922,00",146922.0,"60.151,20",60151.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09562,58038,JOYCE CAVICHIOLI CARDOSO
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,08/05/2024,12813,10804,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"564,80",564.8,"87.335,60",87335.6,"146.922,00",146922.0,"59.586,40",59586.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10804,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,08/05/2024,12814,11001,BEATRIZ CATARINA PRESTES DA SILVA,62283,"564,80",564.8,"87.900,40",87900.4,"146.922,00",146922.0,"59.021,60",59021.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11001,62283,BEATRIZ CATARINA PRESTES DA SILVA
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,08/05/2024,12815,11113,ELIZABETE ALMEIDA DA SILVA,62335,"564,80",564.8,"88.465,20",88465.2,"146.922,00",146922.0,"58.456,80",58456.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11113,62335,ELIZABETE ALMEIDA DA SILVA
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,08/05/2024,12817,09556,LETICIA BORGES FIGUEIREDO,50292,"564,80",564.8,"89.030,00",89030.0,"146.922,00",146922.0,"57.892,00",57892.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09556,50292,LETICIA BORGES FIGUEIREDO
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,08/05/2024,12821,11003,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"564,80",564.8,"89.594,80",89594.8,"146.922,00",146922.0,"57.327,20",57327.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11003,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,08/05/2024,12831,11102,ANA CAROLINA DE OLIVEIRA,62234,"847,20",847.2,"90.442,00",90442.0,"174.915,00",174915.0,"84.473,00",84473.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11102,62234,ANA CAROLINA DE OLIVEIRA
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,10/05/2024,12580,11926,ARIANE CRISTIANE FERNANDES CARVALHO,62533,"7.812,00",7812.0,"98.254,00",98254.0,"174.915,00",174915.0,"76.661,00",76661.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11926,62533,ARIANE CRISTIANE FERNANDES CARVALHO
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,10/05/2024,12581,11930,MELISSA ROBERTA SILVA DE ALMEIDA PINHEIRO,62534,"7.812,00",7812.0,"106.066,00",106066.0,"174.915,00",174915.0,"68.849,00",68849.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11930,62534,MELISSA ROBERTA SILVA DE ALMEIDA PINHEIRO
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,10/05/2024,12582,11942,KELLY PRISCILA FEITOSA LUIS DA SILVA,62535,"7.812,00",7812.0,"113.878,00",113878.0,"174.915,00",174915.0,"61.037,00",61037.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11942,62535,KELLY PRISCILA FEITOSA LUIS DA SILVA
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,10/05/2024,12583,11941,JOCENEI FARIAS DA SILVA,60009,"4.557,00",4557.0,"118.435,00",118435.0,"238.172,60",238172.6,"119.737,60",119737.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11941,60009,JOCENEI FARIAS DA SILVA
2024,4430,08,01,00,3.3.90.48.00,08.244.4004-2.176,24/05/2024,11334,12855,EVERSON ELVIS DA SILVA,62726,"7.812,00",7812.0,"126.247,00",126247.0,"269.141,40",269141.4,"142.894,40",142894.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12855,62726,EVERSON ELVIS DA SILVA
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12792,12133,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"126.811,80",126811.8,"281.510,40",281510.4,"154.698,60",154698.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12133,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12806,12142,RAQUEL MOREIRA LOPES,53385,"564,80",564.8,"127.376,60",127376.6,"281.510,40",281510.4,"154.133,80",154133.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12142,53385,RAQUEL MOREIRA LOPES
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12807,10805,IARA CRISTINA DE OLIVEIRA,53734,"564,80",564.8,"127.941,40",127941.4,"281.510,40",281510.4,"153.569,00",153569.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10805,53734,IARA CRISTINA DE OLIVEIRA
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12808,12139,CINTLEY FLAVIANA ROCHA DA SILVA,53937,"564,80",564.8,"128.506,20",128506.2,"281.510,40",281510.4,"153.004,20",153004.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12139,53937,CINTLEY FLAVIANA ROCHA DA SILVA
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12809,12128,ANTONIO TADEU FRIGRI JUNIOR,53939,"564,80",564.8,"129.071,00",129071.0,"281.510,40",281510.4,"152.439,40",152439.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12128,53939,ANTONIO TADEU FRIGRI JUNIOR
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12810,12141,HELLEN CRISTINA ROSA,53942,"564,80",564.8,"129.635,80",129635.8,"281.510,40",281510.4,"151.874,60",151874.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12141,53942,HELLEN CRISTINA ROSA
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12818,12292,JAMILE GABRIELI ALVES MAGALHAES,54937,"564,80",564.8,"130.200,60",130200.6,"281.510,40",281510.4,"151.309,80",151309.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12292,54937,JAMILE GABRIELI ALVES MAGALHAES
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12838,09563,JEISIBEL APARECIDA XAVIER MOTA,55907,"564,80",564.8,"130.765,40",130765.4,"281.510,40",281510.4,"150.745,00",150745.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09563,55907,JEISIBEL APARECIDA XAVIER MOTA
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12840,10802,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"564,80",564.8,"131.330,20",131330.2,"281.510,40",281510.4,"150.180,20",150180.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10802,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12842,11078,ROSEMEIRE ROCHA DA SILVA,56028,"564,80",564.8,"131.895,00",131895.0,"281.510,40",281510.4,"149.615,40",149615.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11078,56028,ROSEMEIRE ROCHA DA SILVA
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12843,12130,TAYNARA PEREIRA SALES,56115,"564,80",564.8,"132.459,80",132459.8,"281.510,40",281510.4,"149.050,60",149050.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12130,56115,TAYNARA PEREIRA SALES
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12844,12293,CAMILA SORIANO DOS SANTOS,56116,"564,80",564.8,"133.024,60",133024.6,"281.510,40",281510.4,"148.485,80",148485.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12293,56116,CAMILA SORIANO DOS SANTOS
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12845,12630,FERNANDA CRAVO LOBO,56117,"564,80",564.8,"133.589,40",133589.4,"281.510,40",281510.4,"147.921,00",147921.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12630,56117,FERNANDA CRAVO LOBO
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12846,12131,LAIS CAROLINE SIMOES DE SOUZA,56118,"564,80",564.8,"134.154,20",134154.2,"281.510,40",281510.4,"147.356,20",147356.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12131,56118,LAIS CAROLINE SIMOES DE SOUZA
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12848,12631,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"564,80",564.8,"134.719,00",134719.0,"281.510,40",281510.4,"146.791,40",146791.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12631,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12849,12143,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"564,80",564.8,"135.283,80",135283.8,"281.510,40",281510.4,"146.226,60",146226.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12143,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12883,09557,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"564,80",564.8,"135.848,60",135848.6,"281.510,40",281510.4,"145.661,80",145661.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09557,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12884,09562,JOYCE CAVICHIOLI CARDOSO,58038,"564,80",564.8,"136.413,40",136413.4,"281.510,40",281510.4,"145.097,00",145097.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09562,58038,JOYCE CAVICHIOLI CARDOSO
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12885,12144,LORENA FERRAZ DA LUZ,58263,"564,80",564.8,"136.978,20",136978.2,"281.510,40",281510.4,"144.532,20",144532.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12144,58263,LORENA FERRAZ DA LUZ
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12886,12145,MAYARA SILVA DE AGUIAR,58305,"564,80",564.8,"137.543,00",137543.0,"281.510,40",281510.4,"143.967,40",143967.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12145,58305,MAYARA SILVA DE AGUIAR
2024,4431,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12887,12146,CAMILA MARCELINO DA SILVA,58325,"564,80",564.8,"138.107,80",138107.8,"281.510,40",281510.4,"143.402,60",143402.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12146,58325,CAMILA MARCELINO DA SILVA
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12888,12290,GISLAINE CRISTINA DE QUEIROZ,58426,"564,80",564.8,"138.672,60",138672.6,"281.510,40",281510.4,"142.837,80",142837.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12290,58426,GISLAINE CRISTINA DE QUEIROZ
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12927,10804,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"564,80",564.8,"139.237,40",139237.4,"281.510,40",281510.4,"142.273,00",142273.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10804,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12928,11102,ANA CAROLINA DE OLIVEIRA,62234,"847,20",847.2,"140.084,60",140084.6,"281.510,40",281510.4,"141.425,80",141425.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11102,62234,ANA CAROLINA DE OLIVEIRA
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12929,11001,BEATRIZ CATARINA PRESTES DA SILVA,62283,"564,80",564.8,"140.649,40",140649.4,"281.510,40",281510.4,"140.861,00",140861.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11001,62283,BEATRIZ CATARINA PRESTES DA SILVA
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12930,11113,ELIZABETE ALMEIDA DA SILVA,62335,"564,80",564.8,"141.214,20",141214.2,"281.510,40",281510.4,"140.296,20",140296.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11113,62335,ELIZABETE ALMEIDA DA SILVA
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12931,12147,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"564,80",564.8,"141.779,00",141779.0,"281.510,40",281510.4,"139.731,40",139731.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12147,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12932,13050,MARIA EDUARDA MENDES DOS SANTOS,62715,"564,80",564.8,"142.343,80",142343.8,"281.510,40",281510.4,"139.166,60",139166.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13050,62715,MARIA EDUARDA MENDES DOS SANTOS
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12934,09556,LETICIA BORGES FIGUEIREDO,50292,"564,80",564.8,"142.908,60",142908.6,"281.510,40",281510.4,"138.601,80",138601.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09556,50292,LETICIA BORGES FIGUEIREDO
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12937,12127,ADRIELI ALMEIDA OLIVEIRA,53940,"564,80",564.8,"143.473,40",143473.4,"281.510,40",281510.4,"138.037,00",138037.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12127,53940,ADRIELI ALMEIDA OLIVEIRA
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12955,11003,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"564,80",564.8,"144.038,20",144038.2,"281.510,40",281510.4,"137.472,20",137472.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11003,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12962,12129,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"564,80",564.8,"144.603,00",144603.0,"281.510,40",281510.4,"136.907,40",136907.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12129,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12968,13347,ALESSANDRA RAQUEL ABREU MARTINS,61241,"4.557,00",4557.0,"149.160,00",149160.0,"281.510,40",281510.4,"132.350,40",132350.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13347,61241,ALESSANDRA RAQUEL ABREU MARTINS
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/06/2024,12969,13346,DEBORA ALVES AVALOS RAMOS,62797,"7.812,00",7812.0,"156.972,00",156972.0,"289.322,40",289322.4,"132.350,40",132350.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13346,62797,DEBORA ALVES AVALOS RAMOS
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,14/06/2024,12631,13693,PATRICIA MARIA DOS SANTOS,62943,"7.812,00",7812.0,"164.784,00",164784.0,"289.322,40",289322.4,"124.538,40",124538.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13693,62943,PATRICIA MARIA DOS SANTOS
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12209,12133,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"165.348,80",165348.8,"295.847,40",295847.4,"130.498,60",130498.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12133,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12223,12142,RAQUEL MOREIRA LOPES,53385,"564,80",564.8,"165.913,60",165913.6,"295.847,40",295847.4,"129.933,80",129933.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12142,53385,RAQUEL MOREIRA LOPES
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12224,10805,IARA CRISTINA DE OLIVEIRA,53734,"564,80",564.8,"166.478,40",166478.4,"295.847,40",295847.4,"129.369,00",129369.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10805,53734,IARA CRISTINA DE OLIVEIRA
2024,4432,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12225,12139,CINTLEY FLAVIANA ROCHA DA SILVA,53937,"564,80",564.8,"167.043,20",167043.2,"295.847,40",295847.4,"128.804,20",128804.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12139,53937,CINTLEY FLAVIANA ROCHA DA SILVA
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12226,12128,ANTONIO TADEU FRIGRI JUNIOR,53939,"564,80",564.8,"167.608,00",167608.0,"295.847,40",295847.4,"128.239,40",128239.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12128,53939,ANTONIO TADEU FRIGRI JUNIOR
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12227,12141,HELLEN CRISTINA ROSA,53942,"564,80",564.8,"168.172,80",168172.8,"295.847,40",295847.4,"127.674,60",127674.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12141,53942,HELLEN CRISTINA ROSA
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12234,12292,JAMILE GABRIELI ALVES MAGALHAES,54937,"564,80",564.8,"168.737,60",168737.6,"295.847,40",295847.4,"127.109,80",127109.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12292,54937,JAMILE GABRIELI ALVES MAGALHAES
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12242,10804,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"564,80",564.8,"169.302,40",169302.4,"295.847,40",295847.4,"126.545,00",126545.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10804,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12243,11102,ANA CAROLINA DE OLIVEIRA,62234,"847,20",847.2,"170.149,60",170149.6,"295.847,40",295847.4,"125.697,80",125697.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11102,62234,ANA CAROLINA DE OLIVEIRA
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12244,11113,ELIZABETE ALMEIDA DA SILVA,62335,"564,80",564.8,"170.714,40",170714.4,"295.847,40",295847.4,"125.133,00",125133.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11113,62335,ELIZABETE ALMEIDA DA SILVA
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12245,12147,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"564,80",564.8,"171.279,20",171279.2,"295.847,40",295847.4,"124.568,20",124568.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12147,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12246,09556,LETICIA BORGES FIGUEIREDO,50292,"564,80",564.8,"171.844,00",171844.0,"295.847,40",295847.4,"124.003,40",124003.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09556,50292,LETICIA BORGES FIGUEIREDO
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12248,12127,ADRIELI ALMEIDA OLIVEIRA,53940,"564,80",564.8,"172.408,80",172408.8,"295.847,40",295847.4,"123.438,60",123438.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12127,53940,ADRIELI ALMEIDA OLIVEIRA
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12262,11003,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"564,80",564.8,"172.973,60",172973.6,"295.847,40",295847.4,"122.873,80",122873.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11003,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12265,12129,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"564,80",564.8,"173.538,40",173538.4,"295.847,40",295847.4,"122.309,00",122309.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12129,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12299,09563,JEISIBEL APARECIDA XAVIER MOTA,55907,"564,80",564.8,"174.103,20",174103.2,"295.847,40",295847.4,"121.744,20",121744.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09563,55907,JEISIBEL APARECIDA XAVIER MOTA
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12301,10802,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"564,80",564.8,"174.668,00",174668.0,"295.847,40",295847.4,"121.179,40",121179.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10802,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12303,11078,ROSEMEIRE ROCHA DA SILVA,56028,"564,80",564.8,"175.232,80",175232.8,"295.847,40",295847.4,"120.614,60",120614.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11078,56028,ROSEMEIRE ROCHA DA SILVA
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12304,12130,TAYNARA PEREIRA SALES,56115,"564,80",564.8,"175.797,60",175797.6,"295.847,40",295847.4,"120.049,80",120049.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12130,56115,TAYNARA PEREIRA SALES
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12305,12293,CAMILA SORIANO DOS SANTOS,56116,"564,80",564.8,"176.362,40",176362.4,"295.847,40",295847.4,"119.485,00",119485.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12293,56116,CAMILA SORIANO DOS SANTOS
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12306,12630,FERNANDA CRAVO LOBO,56117,"564,80",564.8,"176.927,20",176927.2,"295.847,40",295847.4,"118.920,20",118920.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12630,56117,FERNANDA CRAVO LOBO
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12307,12131,LAIS CAROLINE SIMOES DE SOUZA,56118,"564,80",564.8,"177.492,00",177492.0,"295.847,40",295847.4,"118.355,40",118355.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12131,56118,LAIS CAROLINE SIMOES DE SOUZA
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12308,12631,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"564,80",564.8,"178.056,80",178056.8,"295.847,40",295847.4,"117.790,60",117790.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12631,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12309,12143,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"564,80",564.8,"178.621,60",178621.6,"295.847,40",295847.4,"117.225,80",117225.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12143,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2024,4433,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12339,09557,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"564,80",564.8,"179.186,40",179186.4,"295.847,40",295847.4,"116.661,00",116661.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09557,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12340,09562,JOYCE CAVICHIOLI CARDOSO,58038,"564,80",564.8,"179.751,20",179751.2,"295.847,40",295847.4,"116.096,20",116096.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09562,58038,JOYCE CAVICHIOLI CARDOSO
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12341,12144,LORENA FERRAZ DA LUZ,58263,"564,80",564.8,"180.316,00",180316.0,"295.847,40",295847.4,"115.531,40",115531.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12144,58263,LORENA FERRAZ DA LUZ
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12342,12145,MAYARA SILVA DE AGUIAR,58305,"564,80",564.8,"180.880,80",180880.8,"295.847,40",295847.4,"114.966,60",114966.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12145,58305,MAYARA SILVA DE AGUIAR
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12343,12146,CAMILA MARCELINO DA SILVA,58325,"564,80",564.8,"181.445,60",181445.6,"295.847,40",295847.4,"114.401,80",114401.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12146,58325,CAMILA MARCELINO DA SILVA
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,05/07/2024,12344,12290,GISLAINE CRISTINA DE QUEIROZ,58426,"564,80",564.8,"182.010,40",182010.4,"295.847,40",295847.4,"113.837,00",113837.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12290,58426,GISLAINE CRISTINA DE QUEIROZ
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,11/07/2024,12288,11001,BEATRIZ CATARINA PRESTES DA SILVA,62283,"564,80",564.8,"182.575,20",182575.2,"295.847,40",295847.4,"113.272,20",113272.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11001,62283,BEATRIZ CATARINA PRESTES DA SILVA
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,12/07/2024,12302,15731,SANDRA CORREIA DE OLIVEIRA,52440,"4.001,00",4001.0,"186.576,20",186576.2,"295.847,40",295847.4,"109.271,20",109271.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15731,52440,SANDRA CORREIA DE OLIVEIRA
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,12/07/2024,12303,15732,SANDRA CORREIA DE OLIVEIRA,52440,"1.207,00",1207.0,"187.783,20",187783.2,"295.847,40",295847.4,"108.064,20",108064.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15732,52440,SANDRA CORREIA DE OLIVEIRA
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,12/07/2024,12304,15725,VERONICA MARIA DOS SANTOS,22253,"1.317,00",1317.0,"189.100,20",189100.2,"295.847,40",295847.4,"106.747,20",106747.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15725,22253,VERONICA MARIA DOS SANTOS
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12654,12133,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"189.665,00",189665.0,"295.847,40",295847.4,"106.182,40",106182.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12133,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12667,12142,RAQUEL MOREIRA LOPES,53385,"564,80",564.8,"190.229,80",190229.8,"295.847,40",295847.4,"105.617,60",105617.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12142,53385,RAQUEL MOREIRA LOPES
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12668,10805,IARA CRISTINA DE OLIVEIRA,53734,"564,80",564.8,"190.794,60",190794.6,"295.847,40",295847.4,"105.052,80",105052.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10805,53734,IARA CRISTINA DE OLIVEIRA
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12669,12139,CINTLEY FLAVIANA ROCHA DA SILVA,53937,"564,80",564.8,"191.359,40",191359.4,"295.847,40",295847.4,"104.488,00",104488.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12139,53937,CINTLEY FLAVIANA ROCHA DA SILVA
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12670,12128,ANTONIO TADEU FRIGRI JUNIOR,53939,"564,80",564.8,"191.924,20",191924.2,"295.847,40",295847.4,"103.923,20",103923.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12128,53939,ANTONIO TADEU FRIGRI JUNIOR
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12671,12141,HELLEN CRISTINA ROSA,53942,"564,80",564.8,"192.489,00",192489.0,"295.847,40",295847.4,"103.358,40",103358.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12141,53942,HELLEN CRISTINA ROSA
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12679,12292,JAMILE GABRIELI ALVES MAGALHAES,54937,"564,80",564.8,"193.053,80",193053.8,"295.847,40",295847.4,"102.793,60",102793.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12292,54937,JAMILE GABRIELI ALVES MAGALHAES
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12699,09563,JEISIBEL APARECIDA XAVIER MOTA,55907,"564,80",564.8,"193.618,60",193618.6,"295.847,40",295847.4,"102.228,80",102228.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09563,55907,JEISIBEL APARECIDA XAVIER MOTA
2024,4434,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12701,10802,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"564,80",564.8,"194.183,40",194183.4,"295.847,40",295847.4,"101.664,00",101664.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10802,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12703,11078,ROSEMEIRE ROCHA DA SILVA,56028,"564,80",564.8,"194.748,20",194748.2,"295.847,40",295847.4,"101.099,20",101099.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11078,56028,ROSEMEIRE ROCHA DA SILVA
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12707,12130,TAYNARA PEREIRA SALES,56115,"564,80",564.8,"195.313,00",195313.0,"295.847,40",295847.4,"100.534,40",100534.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12130,56115,TAYNARA PEREIRA SALES
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12708,12293,CAMILA SORIANO DOS SANTOS,56116,"564,80",564.8,"195.877,80",195877.8,"295.847,40",295847.4,"99.969,60",99969.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12293,56116,CAMILA SORIANO DOS SANTOS
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12709,12131,LAIS CAROLINE SIMOES DE SOUZA,56118,"564,80",564.8,"196.442,60",196442.6,"295.847,40",295847.4,"99.404,80",99404.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12131,56118,LAIS CAROLINE SIMOES DE SOUZA
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12711,12631,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"564,80",564.8,"197.007,40",197007.4,"295.847,40",295847.4,"98.840,00",98840.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12631,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12712,12143,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"564,80",564.8,"197.572,20",197572.2,"295.847,40",295847.4,"98.275,20",98275.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12143,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12745,10804,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"564,80",564.8,"198.137,00",198137.0,"295.847,40",295847.4,"97.710,40",97710.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10804,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12746,11102,ANA CAROLINA DE OLIVEIRA,62234,"847,20",847.2,"198.984,20",198984.2,"295.847,40",295847.4,"96.863,20",96863.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11102,62234,ANA CAROLINA DE OLIVEIRA
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12747,11001,BEATRIZ CATARINA PRESTES DA SILVA,62283,"564,80",564.8,"199.549,00",199549.0,"295.847,40",295847.4,"96.298,40",96298.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11001,62283,BEATRIZ CATARINA PRESTES DA SILVA
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12748,11113,ELIZABETE ALMEIDA DA SILVA,62335,"564,80",564.8,"200.113,80",200113.8,"295.847,40",295847.4,"95.733,60",95733.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11113,62335,ELIZABETE ALMEIDA DA SILVA
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12749,12147,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"564,80",564.8,"200.678,60",200678.6,"295.847,40",295847.4,"95.168,80",95168.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12147,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12775,09557,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"564,80",564.8,"201.243,40",201243.4,"295.847,40",295847.4,"94.604,00",94604.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09557,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12776,09562,JOYCE CAVICHIOLI CARDOSO,58038,"564,80",564.8,"201.808,20",201808.2,"295.847,40",295847.4,"94.039,20",94039.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09562,58038,JOYCE CAVICHIOLI CARDOSO
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12777,12144,LORENA FERRAZ DA LUZ,58263,"564,80",564.8,"202.373,00",202373.0,"295.847,40",295847.4,"93.474,40",93474.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12144,58263,LORENA FERRAZ DA LUZ
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12778,12145,MAYARA SILVA DE AGUIAR,58305,"564,80",564.8,"202.937,80",202937.8,"295.847,40",295847.4,"92.909,60",92909.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12145,58305,MAYARA SILVA DE AGUIAR
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12779,12146,CAMILA MARCELINO DA SILVA,58325,"564,80",564.8,"203.502,60",203502.6,"295.847,40",295847.4,"92.344,80",92344.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12146,58325,CAMILA MARCELINO DA SILVA
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12780,12290,GISLAINE CRISTINA DE QUEIROZ,58426,"564,80",564.8,"204.067,40",204067.4,"295.847,40",295847.4,"91.780,00",91780.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12290,58426,GISLAINE CRISTINA DE QUEIROZ
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12807,09556,LETICIA BORGES FIGUEIREDO,50292,"564,80",564.8,"204.632,20",204632.2,"295.847,40",295847.4,"91.215,20",91215.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09556,50292,LETICIA BORGES FIGUEIREDO
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12809,12127,ADRIELI ALMEIDA OLIVEIRA,53940,"564,80",564.8,"205.197,00",205197.0,"295.847,40",295847.4,"90.650,40",90650.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12127,53940,ADRIELI ALMEIDA OLIVEIRA
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12824,11003,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"564,80",564.8,"205.761,80",205761.8,"295.847,40",295847.4,"90.085,60",90085.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11003,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2024,4435,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12828,12129,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"564,80",564.8,"206.326,60",206326.6,"295.847,40",295847.4,"89.520,80",89520.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12129,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/08/2024,12829,12630,FERNANDA CRAVO LOBO,56117,"564,80",564.8,"206.891,40",206891.4,"295.847,40",295847.4,"88.956,00",88956.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12630,56117,FERNANDA CRAVO LOBO
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12683,12133,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"207.456,20",207456.2,"295.847,40",295847.4,"88.391,20",88391.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12133,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12694,12142,RAQUEL MOREIRA LOPES,53385,"564,80",564.8,"208.021,00",208021.0,"295.847,40",295847.4,"87.826,40",87826.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12142,53385,RAQUEL MOREIRA LOPES
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12695,10805,IARA CRISTINA DE OLIVEIRA,53734,"564,80",564.8,"208.585,80",208585.8,"295.847,40",295847.4,"87.261,60",87261.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10805,53734,IARA CRISTINA DE OLIVEIRA
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12696,12139,CINTLEY FLAVIANA ROCHA DA SILVA,53937,"564,80",564.8,"209.150,60",209150.6,"295.847,40",295847.4,"86.696,80",86696.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12139,53937,CINTLEY FLAVIANA ROCHA DA SILVA
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12697,12128,ANTONIO TADEU FRIGRI JUNIOR,53939,"564,80",564.8,"209.715,40",209715.4,"295.847,40",295847.4,"86.132,00",86132.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12128,53939,ANTONIO TADEU FRIGRI JUNIOR
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12698,12141,HELLEN CRISTINA ROSA,53942,"564,80",564.8,"210.280,20",210280.2,"295.847,40",295847.4,"85.567,20",85567.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12141,53942,HELLEN CRISTINA ROSA
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12706,12292,JAMILE GABRIELI ALVES MAGALHAES,54937,"564,80",564.8,"210.845,00",210845.0,"295.847,40",295847.4,"85.002,40",85002.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12292,54937,JAMILE GABRIELI ALVES MAGALHAES
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12725,09563,JEISIBEL APARECIDA XAVIER MOTA,55907,"564,80",564.8,"211.409,80",211409.8,"295.847,40",295847.4,"84.437,60",84437.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09563,55907,JEISIBEL APARECIDA XAVIER MOTA
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12727,10802,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"564,80",564.8,"211.974,60",211974.6,"295.847,40",295847.4,"83.872,80",83872.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10802,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12729,11078,ROSEMEIRE ROCHA DA SILVA,56028,"564,80",564.8,"212.539,40",212539.4,"295.847,40",295847.4,"83.308,00",83308.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11078,56028,ROSEMEIRE ROCHA DA SILVA
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12730,12130,TAYNARA PEREIRA SALES,56115,"564,80",564.8,"213.104,20",213104.2,"295.847,40",295847.4,"82.743,20",82743.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12130,56115,TAYNARA PEREIRA SALES
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12731,12293,CAMILA SORIANO DOS SANTOS,56116,"564,80",564.8,"213.669,00",213669.0,"295.847,40",295847.4,"82.178,40",82178.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12293,56116,CAMILA SORIANO DOS SANTOS
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12732,12630,FERNANDA CRAVO LOBO,56117,"564,80",564.8,"214.233,80",214233.8,"295.847,40",295847.4,"81.613,60",81613.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12630,56117,FERNANDA CRAVO LOBO
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12733,12131,LAIS CAROLINE SIMOES DE SOUZA,56118,"564,80",564.8,"214.798,60",214798.6,"295.847,40",295847.4,"81.048,80",81048.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12131,56118,LAIS CAROLINE SIMOES DE SOUZA
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12735,12631,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"564,80",564.8,"215.363,40",215363.4,"295.847,40",295847.4,"80.484,00",80484.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12631,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12736,12143,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"564,80",564.8,"215.928,20",215928.2,"295.847,40",295847.4,"79.919,20",79919.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12143,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12769,09557,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"564,80",564.8,"216.493,00",216493.0,"295.847,40",295847.4,"79.354,40",79354.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09557,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12770,09562,JOYCE CAVICHIOLI CARDOSO,58038,"564,80",564.8,"217.057,80",217057.8,"295.847,40",295847.4,"78.789,60",78789.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09562,58038,JOYCE CAVICHIOLI CARDOSO
2024,4436,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12771,12144,LORENA FERRAZ DA LUZ,58263,"564,80",564.8,"217.622,60",217622.6,"295.847,40",295847.4,"78.224,80",78224.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12144,58263,LORENA FERRAZ DA LUZ
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12772,12145,MAYARA SILVA DE AGUIAR,58305,"564,80",564.8,"218.187,40",218187.4,"295.847,40",295847.4,"77.660,00",77660.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12145,58305,MAYARA SILVA DE AGUIAR
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12773,12146,CAMILA MARCELINO DA SILVA,58325,"564,80",564.8,"218.752,20",218752.2,"295.847,40",295847.4,"77.095,20",77095.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12146,58325,CAMILA MARCELINO DA SILVA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12774,12290,GISLAINE CRISTINA DE QUEIROZ,58426,"564,80",564.8,"219.317,00",219317.0,"295.847,40",295847.4,"76.530,40",76530.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12290,58426,GISLAINE CRISTINA DE QUEIROZ
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12811,10804,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"564,80",564.8,"219.881,80",219881.8,"295.847,40",295847.4,"75.965,60",75965.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10804,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12812,11102,ANA CAROLINA DE OLIVEIRA,62234,"847,20",847.2,"220.729,00",220729.0,"295.847,40",295847.4,"75.118,40",75118.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11102,62234,ANA CAROLINA DE OLIVEIRA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12813,11001,BEATRIZ CATARINA PRESTES DA SILVA,62283,"564,80",564.8,"221.293,80",221293.8,"295.847,40",295847.4,"74.553,60",74553.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11001,62283,BEATRIZ CATARINA PRESTES DA SILVA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12814,11113,ELIZABETE ALMEIDA DA SILVA,62335,"564,80",564.8,"221.858,60",221858.6,"295.847,40",295847.4,"73.988,80",73988.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11113,62335,ELIZABETE ALMEIDA DA SILVA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12815,12147,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"564,80",564.8,"222.423,40",222423.4,"295.847,40",295847.4,"73.424,00",73424.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12147,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12835,09556,LETICIA BORGES FIGUEIREDO,50292,"564,80",564.8,"222.988,20",222988.2,"295.847,40",295847.4,"72.859,20",72859.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09556,50292,LETICIA BORGES FIGUEIREDO
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12837,12127,ADRIELI ALMEIDA OLIVEIRA,53940,"564,80",564.8,"223.553,00",223553.0,"295.847,40",295847.4,"72.294,40",72294.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12127,53940,ADRIELI ALMEIDA OLIVEIRA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12858,11003,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"564,80",564.8,"224.117,80",224117.8,"295.847,40",295847.4,"71.729,60",71729.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11003,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/09/2024,12862,12129,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"564,80",564.8,"224.682,60",224682.6,"295.847,40",295847.4,"71.164,80",71164.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12129,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12716,11102,ANA CAROLINA DE OLIVEIRA,62234,"847,20",847.2,"225.529,80",225529.8,"295.847,40",295847.4,"70.317,60",70317.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11102,62234,ANA CAROLINA DE OLIVEIRA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12717,11001,BEATRIZ CATARINA PRESTES DA SILVA,62283,"564,80",564.8,"226.094,60",226094.6,"295.847,40",295847.4,"69.752,80",69752.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11001,62283,BEATRIZ CATARINA PRESTES DA SILVA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12718,11113,ELIZABETE ALMEIDA DA SILVA,62335,"564,80",564.8,"226.659,40",226659.4,"295.847,40",295847.4,"69.188,00",69188.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11113,62335,ELIZABETE ALMEIDA DA SILVA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12719,12147,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"564,80",564.8,"227.224,20",227224.2,"295.847,40",295847.4,"68.623,20",68623.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12147,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12733,10804,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"564,80",564.8,"227.789,00",227789.0,"295.847,40",295847.4,"68.058,40",68058.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10804,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12741,09563,JEISIBEL APARECIDA XAVIER MOTA,55907,"564,80",564.8,"228.353,80",228353.8,"295.847,40",295847.4,"67.493,60",67493.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09563,55907,JEISIBEL APARECIDA XAVIER MOTA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12743,10802,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"564,80",564.8,"228.918,60",228918.6,"295.847,40",295847.4,"66.928,80",66928.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10802,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2024,4437,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12745,11078,ROSEMEIRE ROCHA DA SILVA,56028,"564,80",564.8,"229.483,40",229483.4,"295.847,40",295847.4,"66.364,00",66364.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11078,56028,ROSEMEIRE ROCHA DA SILVA
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12746,12130,TAYNARA PEREIRA SALES,56115,"564,80",564.8,"230.048,20",230048.2,"295.847,40",295847.4,"65.799,20",65799.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12130,56115,TAYNARA PEREIRA SALES
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12747,12293,CAMILA SORIANO DOS SANTOS,56116,"564,80",564.8,"230.613,00",230613.0,"295.847,40",295847.4,"65.234,40",65234.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12293,56116,CAMILA SORIANO DOS SANTOS
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12748,12630,FERNANDA CRAVO LOBO,56117,"564,80",564.8,"231.177,80",231177.8,"295.847,40",295847.4,"64.669,60",64669.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12630,56117,FERNANDA CRAVO LOBO
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12749,12131,LAIS CAROLINE SIMOES DE SOUZA,56118,"564,80",564.8,"231.742,60",231742.6,"295.847,40",295847.4,"64.104,80",64104.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12131,56118,LAIS CAROLINE SIMOES DE SOUZA
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12751,12631,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"564,80",564.8,"232.307,40",232307.4,"295.847,40",295847.4,"63.540,00",63540.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12631,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12752,12143,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"564,80",564.8,"232.872,20",232872.2,"295.847,40",295847.4,"62.975,20",62975.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12143,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12766,09556,LETICIA BORGES FIGUEIREDO,50292,"564,80",564.8,"233.437,00",233437.0,"295.847,40",295847.4,"62.410,40",62410.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09556,50292,LETICIA BORGES FIGUEIREDO
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12768,12127,ADRIELI ALMEIDA OLIVEIRA,53940,"564,80",564.8,"234.001,80",234001.8,"295.847,40",295847.4,"61.845,60",61845.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12127,53940,ADRIELI ALMEIDA OLIVEIRA
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12783,11003,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"564,80",564.8,"234.566,60",234566.6,"295.847,40",295847.4,"61.280,80",61280.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11003,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12788,12129,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"564,80",564.8,"235.131,40",235131.4,"295.847,40",295847.4,"60.716,00",60716.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12129,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12806,09557,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"564,80",564.8,"235.696,20",235696.2,"295.847,40",295847.4,"60.151,20",60151.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09557,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12807,09562,JOYCE CAVICHIOLI CARDOSO,58038,"564,80",564.8,"236.261,00",236261.0,"295.847,40",295847.4,"59.586,40",59586.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09562,58038,JOYCE CAVICHIOLI CARDOSO
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12808,12144,LORENA FERRAZ DA LUZ,58263,"564,80",564.8,"236.825,80",236825.8,"295.847,40",295847.4,"59.021,60",59021.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12144,58263,LORENA FERRAZ DA LUZ
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12809,12145,MAYARA SILVA DE AGUIAR,58305,"564,80",564.8,"237.390,60",237390.6,"295.847,40",295847.4,"58.456,80",58456.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12145,58305,MAYARA SILVA DE AGUIAR
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12810,12146,CAMILA MARCELINO DA SILVA,58325,"564,80",564.8,"237.955,40",237955.4,"295.847,40",295847.4,"57.892,00",57892.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12146,58325,CAMILA MARCELINO DA SILVA
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12811,12290,GISLAINE CRISTINA DE QUEIROZ,58426,"564,80",564.8,"238.520,20",238520.2,"295.847,40",295847.4,"57.327,20",57327.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12290,58426,GISLAINE CRISTINA DE QUEIROZ
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12861,12133,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"239.085,00",239085.0,"295.847,40",295847.4,"56.762,40",56762.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12133,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12870,12142,RAQUEL MOREIRA LOPES,53385,"564,80",564.8,"239.649,80",239649.8,"295.847,40",295847.4,"56.197,60",56197.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12142,53385,RAQUEL MOREIRA LOPES
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12871,10805,IARA CRISTINA DE OLIVEIRA,53734,"564,80",564.8,"240.214,60",240214.6,"295.847,40",295847.4,"55.632,80",55632.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10805,53734,IARA CRISTINA DE OLIVEIRA
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12872,12139,CINTLEY FLAVIANA ROCHA DA SILVA,53937,"564,80",564.8,"240.779,40",240779.4,"295.847,40",295847.4,"55.068,00",55068.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12139,53937,CINTLEY FLAVIANA ROCHA DA SILVA
2024,4438,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12873,12128,ANTONIO TADEU FRIGRI JUNIOR,53939,"564,80",564.8,"241.344,20",241344.2,"295.847,40",295847.4,"54.503,20",54503.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12128,53939,ANTONIO TADEU FRIGRI JUNIOR
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12874,12141,HELLEN CRISTINA ROSA,53942,"564,80",564.8,"241.909,00",241909.0,"295.847,40",295847.4,"53.938,40",53938.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12141,53942,HELLEN CRISTINA ROSA
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/10/2024,12881,12292,JAMILE GABRIELI ALVES MAGALHAES,54937,"564,80",564.8,"242.473,80",242473.8,"295.847,40",295847.4,"53.373,60",53373.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12292,54937,JAMILE GABRIELI ALVES MAGALHAES
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12754,12127,ADRIELI ALMEIDA OLIVEIRA,53940,"564,80",564.8,"243.038,60",243038.6,"295.847,40",295847.4,"52.808,80",52808.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12127,53940,ADRIELI ALMEIDA OLIVEIRA
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12758,11102,ANA CAROLINA DE OLIVEIRA,62234,"847,20",847.2,"243.885,80",243885.8,"295.847,40",295847.4,"51.961,60",51961.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11102,62234,ANA CAROLINA DE OLIVEIRA
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12766,12128,ANTONIO TADEU FRIGRI JUNIOR,53939,"564,80",564.8,"244.450,60",244450.6,"295.847,40",295847.4,"51.396,80",51396.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12128,53939,ANTONIO TADEU FRIGRI JUNIOR
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12767,11001,BEATRIZ CATARINA PRESTES DA SILVA,62283,"564,80",564.8,"245.015,40",245015.4,"295.847,40",295847.4,"50.832,00",50832.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11001,62283,BEATRIZ CATARINA PRESTES DA SILVA
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12774,12146,CAMILA MARCELINO DA SILVA,58325,"564,80",564.8,"245.580,20",245580.2,"295.847,40",295847.4,"50.267,20",50267.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12146,58325,CAMILA MARCELINO DA SILVA
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12775,12293,CAMILA SORIANO DOS SANTOS,56116,"564,80",564.8,"246.145,00",246145.0,"295.847,40",295847.4,"49.702,40",49702.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12293,56116,CAMILA SORIANO DOS SANTOS
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12777,12147,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"564,80",564.8,"246.709,80",246709.8,"295.847,40",295847.4,"49.137,60",49137.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12147,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12781,12139,CINTLEY FLAVIANA ROCHA DA SILVA,53937,"564,80",564.8,"247.274,60",247274.6,"295.847,40",295847.4,"48.572,80",48572.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12139,53937,CINTLEY FLAVIANA ROCHA DA SILVA
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12782,11003,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"564,80",564.8,"247.839,40",247839.4,"295.847,40",295847.4,"48.008,00",48008.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11003,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12785,09557,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"564,80",564.8,"248.404,20",248404.2,"295.847,40",295847.4,"47.443,20",47443.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09557,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12794,11113,ELIZABETE ALMEIDA DA SILVA,62335,"564,80",564.8,"248.969,00",248969.0,"295.847,40",295847.4,"46.878,40",46878.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11113,62335,ELIZABETE ALMEIDA DA SILVA
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12797,10804,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"564,80",564.8,"249.533,80",249533.8,"295.847,40",295847.4,"46.313,60",46313.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10804,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12802,12630,FERNANDA CRAVO LOBO,56117,"564,80",564.8,"250.098,60",250098.6,"295.847,40",295847.4,"45.748,80",45748.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12630,56117,FERNANDA CRAVO LOBO
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12809,12290,GISLAINE CRISTINA DE QUEIROZ,58426,"564,80",564.8,"250.663,40",250663.4,"295.847,40",295847.4,"45.184,00",45184.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12290,58426,GISLAINE CRISTINA DE QUEIROZ
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12815,12141,HELLEN CRISTINA ROSA,53942,"564,80",564.8,"251.228,20",251228.2,"295.847,40",295847.4,"44.619,20",44619.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12141,53942,HELLEN CRISTINA ROSA
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12816,10805,IARA CRISTINA DE OLIVEIRA,53734,"564,80",564.8,"251.793,00",251793.0,"295.847,40",295847.4,"44.054,40",44054.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10805,53734,IARA CRISTINA DE OLIVEIRA
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12822,12292,JAMILE GABRIELI ALVES MAGALHAES,54937,"564,80",564.8,"252.357,80",252357.8,"295.847,40",295847.4,"43.489,60",43489.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12292,54937,JAMILE GABRIELI ALVES MAGALHAES
2024,4439,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12826,09563,JEISIBEL APARECIDA XAVIER MOTA,55907,"564,80",564.8,"252.922,60",252922.6,"295.847,40",295847.4,"42.924,80",42924.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09563,55907,JEISIBEL APARECIDA XAVIER MOTA
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12828,12631,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"564,80",564.8,"253.487,40",253487.4,"295.847,40",295847.4,"42.360,00",42360.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12631,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12829,10802,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"564,80",564.8,"254.052,20",254052.2,"295.847,40",295847.4,"41.795,20",41795.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10802,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12836,09562,JOYCE CAVICHIOLI CARDOSO,58038,"564,80",564.8,"254.617,00",254617.0,"295.847,40",295847.4,"41.230,40",41230.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09562,58038,JOYCE CAVICHIOLI CARDOSO
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12846,12131,LAIS CAROLINE SIMOES DE SOUZA,56118,"564,80",564.8,"255.181,80",255181.8,"295.847,40",295847.4,"40.665,60",40665.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12131,56118,LAIS CAROLINE SIMOES DE SOUZA
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12851,09556,LETICIA BORGES FIGUEIREDO,50292,"564,80",564.8,"255.746,60",255746.6,"295.847,40",295847.4,"40.100,80",40100.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09556,50292,LETICIA BORGES FIGUEIREDO
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12856,12144,LORENA FERRAZ DA LUZ,58263,"564,80",564.8,"256.311,40",256311.4,"295.847,40",295847.4,"39.536,00",39536.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12144,58263,LORENA FERRAZ DA LUZ
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12876,12143,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"564,80",564.8,"256.876,20",256876.2,"295.847,40",295847.4,"38.971,20",38971.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12143,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12878,12145,MAYARA SILVA DE AGUIAR,58305,"564,80",564.8,"257.441,00",257441.0,"295.847,40",295847.4,"38.406,40",38406.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12145,58305,MAYARA SILVA DE AGUIAR
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12898,12142,RAQUEL MOREIRA LOPES,53385,"564,80",564.8,"258.005,80",258005.8,"295.847,40",295847.4,"37.841,60",37841.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12142,53385,RAQUEL MOREIRA LOPES
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12908,12129,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"564,80",564.8,"258.570,60",258570.6,"295.847,40",295847.4,"37.276,80",37276.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12129,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12909,11078,ROSEMEIRE ROCHA DA SILVA,56028,"564,80",564.8,"259.135,40",259135.4,"295.847,40",295847.4,"36.712,00",36712.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11078,56028,ROSEMEIRE ROCHA DA SILVA
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12915,12133,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"259.700,20",259700.2,"295.847,40",295847.4,"36.147,20",36147.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12133,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,07/11/2024,12922,12130,TAYNARA PEREIRA SALES,56115,"564,80",564.8,"260.265,00",260265.0,"295.847,40",295847.4,"35.582,40",35582.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12130,56115,TAYNARA PEREIRA SALES
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12776,12127,ADRIELI ALMEIDA OLIVEIRA,53940,"564,80",564.8,"260.829,80",260829.8,"295.847,40",295847.4,"35.017,60",35017.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12127,53940,ADRIELI ALMEIDA OLIVEIRA
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12779,11102,ANA CAROLINA DE OLIVEIRA,62234,"847,20",847.2,"261.677,00",261677.0,"295.847,40",295847.4,"34.170,40",34170.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11102,62234,ANA CAROLINA DE OLIVEIRA
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12786,12128,ANTONIO TADEU FRIGRI JUNIOR,53939,"564,80",564.8,"262.241,80",262241.8,"295.847,40",295847.4,"33.605,60",33605.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12128,53939,ANTONIO TADEU FRIGRI JUNIOR
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12787,11001,BEATRIZ CATARINA PRESTES DA SILVA,62283,"564,80",564.8,"262.806,60",262806.6,"295.847,40",295847.4,"33.040,80",33040.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11001,62283,BEATRIZ CATARINA PRESTES DA SILVA
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12793,12146,CAMILA MARCELINO DA SILVA,58325,"564,80",564.8,"263.371,40",263371.4,"295.847,40",295847.4,"32.476,00",32476.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12146,58325,CAMILA MARCELINO DA SILVA
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12794,12293,CAMILA SORIANO DOS SANTOS,56116,"564,80",564.8,"263.936,20",263936.2,"295.847,40",295847.4,"31.911,20",31911.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12293,56116,CAMILA SORIANO DOS SANTOS
2024,4440,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12796,12147,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES,62523,"564,80",564.8,"264.501,00",264501.0,"295.847,40",295847.4,"31.346,40",31346.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12147,62523,CAROLINE FERNANDA TOMAZ BUENO DAS NEVES
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12800,12139,CINTLEY FLAVIANA ROCHA DA SILVA,53937,"564,80",564.8,"265.065,80",265065.8,"295.847,40",295847.4,"30.781,60",30781.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12139,53937,CINTLEY FLAVIANA ROCHA DA SILVA
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12801,11003,CRISTIANE RODRIGUES DOMINGUES ROMERO,61378,"564,80",564.8,"265.630,60",265630.6,"295.847,40",295847.4,"30.216,80",30216.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11003,61378,CRISTIANE RODRIGUES DOMINGUES ROMERO
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12803,09557,DANIEL HENRIQUE MATOS DE OLIVEIRA,58014,"564,80",564.8,"266.195,40",266195.4,"295.847,40",295847.4,"29.652,00",29652.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09557,58014,DANIEL HENRIQUE MATOS DE OLIVEIRA
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12810,11113,ELIZABETE ALMEIDA DA SILVA,62335,"564,80",564.8,"266.760,20",266760.2,"295.847,40",295847.4,"29.087,20",29087.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11113,62335,ELIZABETE ALMEIDA DA SILVA
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12813,10804,ESCARLET EVANDRA NATHALY ANDRE SILVA,62116,"564,80",564.8,"267.325,00",267325.0,"295.847,40",295847.4,"28.522,40",28522.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10804,62116,ESCARLET EVANDRA NATHALY ANDRE SILVA
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12817,12630,FERNANDA CRAVO LOBO,56117,"564,80",564.8,"267.889,80",267889.8,"295.847,40",295847.4,"27.957,60",27957.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12630,56117,FERNANDA CRAVO LOBO
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12824,12290,GISLAINE CRISTINA DE QUEIROZ,58426,"564,80",564.8,"268.454,60",268454.6,"295.847,40",295847.4,"27.392,80",27392.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12290,58426,GISLAINE CRISTINA DE QUEIROZ
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12829,12141,HELLEN CRISTINA ROSA,53942,"564,80",564.8,"269.019,40",269019.4,"295.847,40",295847.4,"26.828,00",26828.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12141,53942,HELLEN CRISTINA ROSA
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12830,10805,IARA CRISTINA DE OLIVEIRA,53734,"564,80",564.8,"269.584,20",269584.2,"295.847,40",295847.4,"26.263,20",26263.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10805,53734,IARA CRISTINA DE OLIVEIRA
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12836,12292,JAMILE GABRIELI ALVES MAGALHAES,54937,"564,80",564.8,"270.149,00",270149.0,"295.847,40",295847.4,"25.698,40",25698.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12292,54937,JAMILE GABRIELI ALVES MAGALHAES
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12840,09563,JEISIBEL APARECIDA XAVIER MOTA,55907,"564,80",564.8,"270.713,80",270713.8,"295.847,40",295847.4,"25.133,60",25133.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09563,55907,JEISIBEL APARECIDA XAVIER MOTA
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12842,12631,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA,56134,"564,80",564.8,"271.278,60",271278.6,"295.847,40",295847.4,"24.568,80",24568.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12631,56134,JESSICA BATISTA CASTRO DOS SANTOS OLIVEIRA
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12843,10802,JESSICA BEATRIZ DOS SANTOS SILVA,56012,"564,80",564.8,"271.843,40",271843.4,"295.847,40",295847.4,"24.004,00",24004.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10802,56012,JESSICA BEATRIZ DOS SANTOS SILVA
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12850,09562,JOYCE CAVICHIOLI CARDOSO,58038,"564,80",564.8,"272.408,20",272408.2,"295.847,40",295847.4,"23.439,20",23439.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09562,58038,JOYCE CAVICHIOLI CARDOSO
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12860,12131,LAIS CAROLINE SIMOES DE SOUZA,56118,"564,80",564.8,"272.973,00",272973.0,"295.847,40",295847.4,"22.874,40",22874.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12131,56118,LAIS CAROLINE SIMOES DE SOUZA
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12865,09556,LETICIA BORGES FIGUEIREDO,50292,"564,80",564.8,"273.537,80",273537.8,"295.847,40",295847.4,"22.309,60",22309.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09556,50292,LETICIA BORGES FIGUEIREDO
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12869,12144,LORENA FERRAZ DA LUZ,58263,"564,80",564.8,"274.102,60",274102.6,"295.847,40",295847.4,"21.744,80",21744.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12144,58263,LORENA FERRAZ DA LUZ
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12888,12143,MAURA NOGUEIRA RODRIGUES ROLDAO,56147,"564,80",564.8,"274.667,40",274667.4,"295.847,40",295847.4,"21.180,00",21180.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12143,56147,MAURA NOGUEIRA RODRIGUES ROLDAO
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12890,12145,MAYARA SILVA DE AGUIAR,58305,"564,80",564.8,"275.232,20",275232.2,"295.847,40",295847.4,"20.615,20",20615.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12145,58305,MAYARA SILVA DE AGUIAR
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12907,12142,RAQUEL MOREIRA LOPES,53385,"564,80",564.8,"275.797,00",275797.0,"295.847,40",295847.4,"20.050,40",20050.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12142,53385,RAQUEL MOREIRA LOPES
2024,4441,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12916,12129,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA,56060,"564,80",564.8,"276.361,80",276361.8,"295.847,40",295847.4,"19.485,60",19485.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12129,56060,ROSELI ROBERTA PEREIRA DA SILVA VIEIRA
2024,4442,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12917,11078,ROSEMEIRE ROCHA DA SILVA,56028,"564,80",564.8,"276.926,60",276926.6,"295.847,40",295847.4,"18.920,80",18920.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11078,56028,ROSEMEIRE ROCHA DA SILVA
2024,4442,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12922,12133,TABATA CRISTINA ANTUNES NOGUEIRA,52388,"564,80",564.8,"277.491,40",277491.4,"295.847,40",295847.4,"18.356,00",18356.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12133,52388,TABATA CRISTINA ANTUNES NOGUEIRA
2024,4442,08,01,00,3.3.90.48.00,08.244.4004-2.176,06/12/2024,12929,12130,TAYNARA PEREIRA SALES,56115,"564,80",564.8,"278.056,20",278056.2,"295.847,40",295847.4,"17.791,20",17791.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12130,56115,TAYNARA PEREIRA SALES
2024,4443,13,01,00,3.3.90.36.00,13.392.3002-2.155,05/04/2024,12538,09426,ADRIANO DEL MASTRO CONTO,21708,"5.000,00",5000.0,"5.000,00",5000.0,"5.000,00",5000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09426,21708,ADRIANO DEL MASTRO CONTO
2024,4443,13,01,00,3.3.90.36.00,13.392.3002-2.155,20/12/2024,27672,26218,LUIZ ANTONIO RODRIGUES FILHO,65012,"17.579,34",17579.34,"22.579,34",22579.34,"22.579,34",22579.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26218,65012,LUIZ ANTONIO RODRIGUES FILHO
2024,4444,18,01,00,3.3.90.30.00,10.122.1001-2.019,08/11/2024,12771,21350,VOLPI DISTRIBUIDORA DE DROGAS LTDA EIRELI,36827,"4.944,00",4944.0,"4.944,00",4944.0,"44.062,00",44062.0,"39.118,00",39118.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21350,36827,VOLPI DISTRIBUIDORA DE DROGAS LTDA EIRELI
2024,4444,18,01,00,3.3.90.30.00,10.122.1001-2.019,08/11/2024,12772,21337,DIPROMED COMERCIO E IMPORTACAO LTDA,27205,"38.500,00",38500.0,"43.444,00",43444.0,"44.062,00",44062.0,"618,00",618.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21337,27205,DIPROMED COMERCIO E IMPORTACAO LTDA
2024,4444,18,01,00,3.3.90.30.00,10.122.1001-2.019,29/11/2024,12789,21350,VOLPI DISTRIBUIDORA DE DROGAS LTDA EIRELI,36827,"618,00",618.0,"44.062,00",44062.0,"44.062,00",44062.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21350,36827,VOLPI DISTRIBUIDORA DE DROGAS LTDA EIRELI
2024,4445,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/04/2024,12566,09603,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"83.333,00",83333.0,"83.333,00",83333.0,"499.998,00",499998.0,"416.665,00",416665.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09603,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4445,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/04/2024,12566,09603,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"83.333,00",83333.0,"166.666,00",166666.0,"499.998,00",499998.0,"333.332,00",333332.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09603,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4445,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/04/2024,12566,09603,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"83.333,00",83333.0,"249.999,00",249999.0,"499.998,00",499998.0,"249.999,00",249999.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09603,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4445,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/04/2024,12566,09603,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"83.333,00",83333.0,"333.332,00",333332.0,"499.998,00",499998.0,"166.666,00",166666.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09603,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4445,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/06/2024,12601,09603,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"83.333,00",83333.0,"416.665,00",416665.0,"499.998,00",499998.0,"83.333,00",83333.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09603,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4445,18,01,00,3.3.50.39.00,10.302.1001-2.093,16/07/2024,12326,09603,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"83.333,00",83333.0,"499.998,00",499998.0,"499.998,00",499998.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09603,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4454,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/06/2024,12598,13194,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"58.239,78",58239.78,"58.239,78",58239.78,"155.306,07",155306.07,"97.066,29",97066.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13194,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4454,18,01,00,3.3.50.39.00,10.302.1001-2.093,17/07/2024,12632,13194,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.706,63",9706.63,"67.946,41",67946.41,"155.306,07",155306.07,"87.359,66",87359.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13194,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4454,18,01,00,3.3.50.39.00,10.302.1001-2.093,26/08/2024,12673,13194,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.706,63",9706.63,"77.653,04",77653.04,"155.306,07",155306.07,"77.653,03",77653.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13194,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4454,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,12688,13194,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.706,63",9706.63,"87.359,67",87359.67,"155.306,07",155306.07,"67.946,40",67946.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13194,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4454,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,17184,13194,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.706,63",9706.63,"97.066,30",97066.3,"155.306,07",155306.07,"58.239,77",58239.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13194,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4454,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/11/2024,12761,13194,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.706,63",9706.63,"106.772,93",106772.93,"155.306,07",155306.07,"48.533,14",48533.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13194,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4454,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/12/2024,12794,13194,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"9.706,63",9706.63,"116.479,56",116479.56,"155.306,07",155306.07,"38.826,51",38826.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13194,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4455,18,01,00,3.3.50.39.00,10.302.1001-2.093,24/05/2024,12587,12049,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"88.497,28",88497.28,"88.497,28",88497.28,"110.384,40",110384.4,"21.887,12",21887.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12049,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4456,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/11/2024,25057,23947,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"21.780,00",21780.0,"21.780,00",21780.0,"200.000,00",200000.0,"178.220,00",178220.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23947,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4456,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12798,23947,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"21.780,00",21780.0,"43.560,00",43560.0,"200.000,00",200000.0,"156.440,00",156440.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23947,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4457,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.460,72",3460.72,"3.460,72",3460.72,"53.824,22",53824.22,"50.363,50",50363.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4457,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"38.267,33",38267.33,"41.728,05",41728.05,"53.824,22",53824.22,"12.096,17",12096.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4457,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.527,63",6527.63,"48.255,68",48255.68,"53.824,22",53824.22,"5.568,54",5568.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4457,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21065,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.699,04",4699.04,"52.954,72",52954.72,"53.824,22",53824.22,"869,50",869.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21065,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4457,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21066,PREFEITURA MUNICIPAL DE SOROCABA,17682,"869,50",869.5,"53.824,22",53824.22,"53.824,22",53824.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21066,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4457,18,01,00,3.1.90.11.00,10.301.1001-2.109,14/10/2024,22773,22129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"764,97",764.97,"54.589,19",54589.19,"56.884,09",56884.09,"2.294,90",2294.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4457,18,01,00,3.1.90.11.00,10.301.1001-2.109,14/10/2024,22773,22171,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.294,90",2294.9,"56.884,09",56884.09,"56.884,09",56884.09,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22171,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4457,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23308,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.162,74",20162.74,"77.046,83",77046.83,"94.992,27",94992.27,"17.945,44",17945.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23308,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4457,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23309,PREFEITURA MUNICIPAL DE SOROCABA,17682,"16.066,34",16066.34,"93.113,17",93113.17,"94.992,27",94992.27,"1.879,10",1879.1,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23309,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4457,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23310,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.879,10",1879.1,"94.992,27",94992.27,"94.992,27",94992.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23310,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4458,18,01,00,3.1.90.11.00,10.301.1001-2.109,09/09/2024,19782,19967,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.265,50",1265.5,"1.265,50",1265.5,"1.687,33",1687.33,"421,83",421.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19967,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4458,18,01,00,3.1.90.11.00,10.301.1001-2.109,09/09/2024,19782,19968,PREFEITURA MUNICIPAL DE SOROCABA,17682,"421,83",421.83,"1.687,33",1687.33,"1.687,33",1687.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19968,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4458,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23120,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.212,89",2212.89,"3.900,22",3900.22,"110.337,78",110337.78,"106.437,56",106437.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23120,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4458,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23121,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.527,63",6527.63,"10.427,85",10427.85,"110.337,78",110337.78,"99.909,93",99909.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23121,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4458,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23122,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.086,50",6086.5,"16.514,35",16514.35,"110.337,78",110337.78,"93.823,43",93823.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23122,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4458,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23123,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.605,81",20605.81,"37.120,16",37120.16,"110.337,78",110337.78,"73.217,62",73217.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23123,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4458,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23311,PREFEITURA MUNICIPAL DE SOROCABA,17682,"73.217,62",73217.62,"110.337,78",110337.78,"110.337,78",110337.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23311,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4458,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/11/2024,24618,23650,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.145,50",1145.5,"111.483,28",111483.28,"111.865,11",111865.11,"381,83",381.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23650,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4458,18,01,00,3.1.90.11.00,10.301.1001-2.109,04/11/2024,24618,23651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"381,83",381.83,"111.865,11",111865.11,"111.865,11",111865.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4458,18,01,00,3.1.90.11.00,10.301.1001-2.109,14/11/2024,25177,24165,PREFEITURA MUNICIPAL DE SOROCABA,17682,"49.541,79",49541.79,"161.406,90",161406.9,"161.406,90",161406.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24165,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4458,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/11/2024,26330,24732,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.035,76",9035.76,"170.442,66",170442.66,"185.500,00",185500.0,"15.057,34",15057.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24732,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4458,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/11/2024,26330,24733,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.640,08",2640.08,"173.082,74",173082.74,"185.500,00",185500.0,"12.417,26",12417.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24733,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4459,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/11/2024,26330,24734,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.456,25",2456.25,"175.538,99",175538.99,"185.500,00",185500.0,"9.961,01",9961.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24734,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4459,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/11/2024,26330,25060,PREFEITURA MUNICIPAL DE SOROCABA,17682,"697,19",697.19,"176.236,18",176236.18,"185.500,00",185500.0,"9.263,82",9263.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25060,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4459,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/11/2024,26330,25061,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.263,82",9263.82,"185.500,00",185500.0,"185.500,00",185500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25061,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4460,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21067,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.098,88",56098.88,"56.098,88",56098.88,"61.984,87",61984.87,"5.885,99",5885.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21067,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4460,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21068,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.217,00",5217.0,"61.315,88",61315.88,"61.984,87",61984.87,"668,99",668.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21068,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4460,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21069,PREFEITURA MUNICIPAL DE SOROCABA,17682,"668,99",668.99,"61.984,87",61984.87,"61.984,87",61984.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21069,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4461,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/11/2024,26330,24735,PREFEITURA MUNICIPAL DE SOROCABA,17682,"89.234,29",89234.29,"89.234,29",89234.29,"169.693,15",169693.15,"80.458,86",80458.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24735,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4461,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/11/2024,26330,24736,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.412,03",27412.03,"116.646,32",116646.32,"169.693,15",169693.15,"53.046,83",53046.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24736,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4461,18,01,00,3.1.90.11.00,10.301.1001-2.109,29/11/2024,26330,24737,PREFEITURA MUNICIPAL DE SOROCABA,17682,"53.046,83",53046.83,"169.693,15",169693.15,"169.693,15",169693.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24737,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4462,18,01,00,3.1.90.16.00,10.301.1001-2.109,30/08/2024,18650,19136,PREFEITURA MUNICIPAL DE SOROCABA,17682,"43.632,00",43632.0,"43.632,00",43632.0,"43.632,00",43632.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19136,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4463,18,01,00,3.3.90.30.00,10.301.1001-2.109,21/06/2024,12618,12070,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"4.398,80",4398.8,"4.398,80",4398.8,"4.990,00",4990.0,"591,20",591.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12070,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,4463,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/07/2024,16347,12071,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"591,20",591.2,"4.990,00",4990.0,"4.990,00",4990.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12071,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,07/06/2024,12603,11108,BEM MED HOSPITALAR LTDA,45483,"19.500,00",19500.0,"19.500,00",19500.0,"297.480,00",297480.0,"277.980,00",277980.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11108,45483,BEM MED HOSPITALAR LTDA
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12231,12199,BEM MED HOSPITALAR LTDA,45483,"1.894,00",1894.0,"21.394,00",21394.0,"297.480,00",297480.0,"276.086,00",276086.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12199,45483,BEM MED HOSPITALAR LTDA
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12240,12198,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"1.396,00",1396.0,"22.790,00",22790.0,"297.480,00",297480.0,"274.690,00",274690.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12198,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12252,12188,CIRURGICA UNIAO LTDA,16823,"39.139,36",39139.36,"61.929,36",61929.36,"297.480,00",297480.0,"235.550,64",235550.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12188,16823,CIRURGICA UNIAO LTDA
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12250,12200,CBS MEDICO CIENTIFICA S/A,12992,"1.120,00",1120.0,"63.049,36",63049.36,"297.480,00",297480.0,"234.430,64",234430.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12200,12992,CBS MEDICO CIENTIFICA S/A
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12251,12163,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"397,00",397.0,"63.446,36",63446.36,"297.480,00",297480.0,"234.033,64",234033.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12163,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12296,12232,ANBIOTON IMPORTADORA LTDA,37414,"51.117,00",51117.0,"114.563,36",114563.36,"297.480,00",297480.0,"182.916,64",182916.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12232,37414,ANBIOTON IMPORTADORA LTDA
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12298,12189,SIERDOVSKI & SIERDOVSKI LTDA,26043,"42.988,00",42988.0,"157.551,36",157551.36,"297.480,00",297480.0,"139.928,64",139928.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12189,26043,SIERDOVSKI & SIERDOVSKI LTDA
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,12/07/2024,12305,12074,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"1.374,00",1374.0,"158.925,36",158925.36,"297.480,00",297480.0,"138.554,64",138554.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12074,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/07/2024,16340,12151,AIRMED EIRELI,48778,"3.976,03",3976.03,"162.901,39",162901.39,"297.480,00",297480.0,"134.578,61",134578.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12151,48778,AIRMED EIRELI
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/07/2024,16340,12151,AIRMED EIRELI,48778,"2.687,27",2687.27,"165.588,66",165588.66,"297.480,00",297480.0,"131.891,34",131891.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12151,48778,AIRMED EIRELI
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/07/2024,16347,12073,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"280,41",280.41,"165.869,07",165869.07,"297.480,00",297480.0,"131.610,93",131610.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12073,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12673,12232,ANBIOTON IMPORTADORA LTDA,37414,"7.200,00",7200.0,"173.069,07",173069.07,"297.480,00",297480.0,"124.410,93",124410.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12232,37414,ANBIOTON IMPORTADORA LTDA
2024,4464,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12680,12232,ANBIOTON IMPORTADORA LTDA,37414,"88.067,00",88067.0,"261.136,07",261136.07,"297.480,00",297480.0,"36.343,93",36343.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12232,37414,ANBIOTON IMPORTADORA LTDA
2024,4465,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12681,12232,ANBIOTON IMPORTADORA LTDA,37414,"27.147,59",27147.59,"288.283,66",288283.66,"297.480,00",297480.0,"9.196,34",9196.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12232,37414,ANBIOTON IMPORTADORA LTDA
2024,4465,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12689,12221,"SALVI,LOPES & CIA LTDA",50871,"2.170,50",2170.5,"290.454,16",290454.16,"297.480,00",297480.0,"7.025,84",7025.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12221,50871,"SALVI,LOPES & CIA LTDA"
2024,4465,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,12694,12151,AIRMED EIRELI,48778,"42,50",42.5,"290.496,66",290496.66,"297.480,00",297480.0,"6.983,34",6983.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12151,48778,AIRMED EIRELI
2024,4465,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,12728,12188,CIRURGICA UNIAO LTDA,16823,"2.336,70",2336.7,"292.833,36",292833.36,"297.480,00",297480.0,"4.646,64",4646.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12188,16823,CIRURGICA UNIAO LTDA
2024,4465,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,12797,12188,CIRURGICA UNIAO LTDA,16823,"4.610,64",4610.64,"297.444,00",297444.0,"297.480,00",297480.0,"36,00",36.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12188,16823,CIRURGICA UNIAO LTDA
2024,4469,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/05/2024,11505,13247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"593,04",593.04,"593,04",593.04,"40.853,23",40853.23,"40.260,19",40260.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4469,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/05/2024,11505,13247,PREFEITURA MUNICIPAL DE SOROCABA,17682,"40.260,19",40260.19,"40.853,23",40853.23,"40.853,23",40853.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13247,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4469,18,01,00,3.1.90.16.00,10.305.1001-2.110,28/06/2024,13711,15117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.414,52",2414.52,"43.267,75",43267.75,"107.555,17",107555.17,"64.287,42",64287.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4469,18,01,00,3.1.90.16.00,10.305.1001-2.110,28/06/2024,13711,15117,PREFEITURA MUNICIPAL DE SOROCABA,17682,"64.287,42",64287.42,"107.555,17",107555.17,"107.555,17",107555.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15117,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4469,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/07/2024,16178,17335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.668,68",2668.68,"110.223,85",110223.85,"172.809,84",172809.84,"62.585,99",62585.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4469,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/07/2024,16178,17335,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.585,99",62585.99,"172.809,84",172809.84,"172.809,84",172809.84,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17335,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4470,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12762,21804,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"41.266,56",41266.56,"41.266,56",41266.56,"60.794,18",60794.18,"19.527,62",19527.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21804,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,4471,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12600,10853,CONQUISTA DISTR DE MED E PROD HOSP EIRELI,55864,"2.465,00",2465.0,"2.465,00",2465.0,"12.192,06",12192.06,"9.727,06",9727.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10853,55864,CONQUISTA DISTR DE MED E PROD HOSP EIRELI
2024,4471,18,01,00,3.3.90.30.00,10.303.1001-2.222,29/05/2024,12592,10866,"PRATI,DONADUZZI & CIA LTDA",20750,"4.800,00",4800.0,"7.265,00",7265.0,"12.192,06",12192.06,"4.927,06",4927.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10866,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,4471,18,01,00,3.3.90.30.00,10.303.1001-2.222,14/06/2024,12603,10873,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"1.840,00",1840.0,"9.105,00",9105.0,"12.192,06",12192.06,"3.087,06",3087.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10873,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,4471,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12227,10865,COMERCIAL CIRURGICA RIOCLARENSE LTDA,33176,"1.750,00",1750.0,"10.855,00",10855.0,"12.192,06",12192.06,"1.337,06",1337.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10865,33176,COMERCIAL CIRURGICA RIOCLARENSE LTDA
2024,4471,18,01,00,3.3.90.30.00,10.303.1001-2.222,05/07/2024,12261,12169,INDMED HOSPITALAR EIRELLI,47871,"1.337,06",1337.06,"12.192,06",12192.06,"12.192,06",12192.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12169,47871,INDMED HOSPITALAR EIRELLI
2024,4472,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/08/2024,12656,14608,CENTRO DE SERVICOS DE SAUDE MEDCAL,56910,"127.998,75",127998.75,"127.998,75",127998.75,"271.729,38",271729.38,"143.730,63",143730.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14608,56910,CENTRO DE SERVICOS DE SAUDE MEDCAL
2024,4473,18,01,00,3.3.90.30.00,10.301.1001-2.109,19/07/2024,16347,12072,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"2.728,39",2728.39,"2.728,39",2728.39,"2.728,39",2728.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12072,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,4474,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/11/2024,12769,16992,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"363.388,69",363388.69,"363.388,69",363388.69,"3.045.754,17",3045754.17,"2.682.365,48",2682365.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16992,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4474,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/11/2024,12769,16992,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.540,80",2540.8,"365.929,49",365929.49,"3.045.754,17",3045754.17,"2.679.824,68",2679824.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16992,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4474,18,01,00,3.3.50.39.00,10.302.1001-2.093,11/11/2024,12769,16992,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"279.448,98",279448.98,"645.378,47",645378.47,"3.045.754,17",3045754.17,"2.400.375,70",2400375.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16992,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4474,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12800,16992,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"1.311,16",1311.16,"646.689,63",646689.63,"3.045.754,17",3045754.17,"2.399.064,54",2399064.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16992,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4474,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12800,16992,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"6.260,70",6260.7,"652.950,33",652950.33,"3.045.754,17",3045754.17,"2.392.803,84",2392803.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16992,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4474,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12800,16992,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"93.064,91",93064.91,"746.015,24",746015.24,"3.045.754,17",3045754.17,"2.299.738,93",2299738.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16992,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4474,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,12800,16992,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"289.069,33",289069.33,"1.035.084,57",1035084.57,"3.045.754,17",3045754.17,"2.010.669,60",2010669.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16992,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4475,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/04/2024,12570,10990,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA,54484,"2.327,50",2327.5,"2.327,50",2327.5,"2.327,50",2327.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10990,54484,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA
2024,4475,18,01,00,3.3.90.30.00,10.302.1001-2.093,10/05/2024,12574,11965,ENEIDA VALERIA DA SILVA AITH,31276,"992,84",992.84,"3.320,34",3320.34,"4.325,94",4325.94,"1.005,60",1005.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11965,31276,ENEIDA VALERIA DA SILVA AITH
2024,4475,18,01,00,3.3.90.30.00,10.302.1001-2.093,21/06/2024,12611,11965,ENEIDA VALERIA DA SILVA AITH,31276,"770,31",770.31,"4.090,65",4090.65,"4.325,94",4325.94,"235,29",235.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11965,31276,ENEIDA VALERIA DA SILVA AITH
2024,4475,18,01,00,3.3.90.30.00,10.302.1001-2.093,26/07/2024,12644,11965,ENEIDA VALERIA DA SILVA AITH,31276,"235,29",235.29,"4.325,94",4325.94,"4.325,94",4325.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11965,31276,ENEIDA VALERIA DA SILVA AITH
2024,4476,18,01,00,3.3.90.30.00,10.305.1001-2.110,17/05/2024,12581,09534,BEM MED HOSPITALAR LTDA,45483,"2.093,50",2093.5,"2.093,50",2093.5,"3.618,96",3618.96,"1.525,46",1525.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09534,45483,BEM MED HOSPITALAR LTDA
2024,4476,18,01,00,3.3.90.30.00,10.305.1001-2.110,24/05/2024,12592,10053,FERRARINI COM.DE PECAS PARA TRATORES LTDA,25183,"1.525,46",1525.46,"3.618,96",3618.96,"3.618,96",3618.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10053,25183,FERRARINI COM.DE PECAS PARA TRATORES LTDA
2024,4476,18,01,00,3.3.90.30.00,10.305.1001-2.110,21/06/2024,12611,13902,ENEIDA VALERIA DA SILVA AITH,31276,"409,62",409.62,"4.028,58",4028.58,"8.948,84",8948.84,"4.920,26",4920.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13902,31276,ENEIDA VALERIA DA SILVA AITH
2024,4476,18,01,00,3.3.90.30.00,10.305.1001-2.110,26/07/2024,12644,13902,ENEIDA VALERIA DA SILVA AITH,31276,"1.125,35",1125.35,"5.153,93",5153.93,"8.948,84",8948.84,"3.794,91",3794.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13902,31276,ENEIDA VALERIA DA SILVA AITH
2024,4476,18,01,00,3.3.90.30.00,10.305.1001-2.110,23/08/2024,12673,13902,ENEIDA VALERIA DA SILVA AITH,31276,"1.328,75",1328.75,"6.482,68",6482.68,"18.081,34",18081.34,"11.598,66",11598.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13902,31276,ENEIDA VALERIA DA SILVA AITH
2024,4476,18,01,00,3.3.90.30.00,10.305.1001-2.110,11/10/2024,12732,17681,ANA CAROLINA DE PAIVA PAVAO,57804,"9.132,50",9132.5,"15.615,18",15615.18,"18.081,34",18081.34,"2.466,16",2466.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17681,57804,ANA CAROLINA DE PAIVA PAVAO
2024,4476,18,01,00,3.3.90.30.00,10.305.1001-2.110,22/11/2024,12774,13902,ENEIDA VALERIA DA SILVA AITH,31276,"1.286,23",1286.23,"16.901,41",16901.41,"18.081,34",18081.34,"1.179,93",1179.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13902,31276,ENEIDA VALERIA DA SILVA AITH
2024,4477,09,01,00,3.3.90.39.00,04.122.5001-2.019,29/11/2024,12788,25103,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA,41929,"1.868.299,18",1868299.18,"1.868.299,18",1868299.18,"1.868.299,18",1868299.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25103,41929,ERA-TECNICA ENGENHARIA CONSTR.E SERV.LTDA
2024,4478,12,01,00,3.3.90.39.00,04.123.7008-2.019,21/06/2024,12610,10915,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"9.539,45",9539.45,"9.539,45",9539.45,"269.118,92",269118.92,"259.579,47",259579.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10915,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,4478,12,01,00,3.3.90.39.00,04.123.7008-2.019,19/07/2024,16371,10915,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"23.016,36",23016.36,"32.555,81",32555.81,"269.118,92",269118.92,"236.563,11",236563.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10915,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,4478,12,01,00,3.3.90.39.00,04.123.7008-2.019,30/08/2024,12681,10915,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"65.572,17",65572.17,"269.118,92",269118.92,"203.546,75",203546.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10915,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,4478,12,01,00,3.3.90.39.00,04.123.7008-2.019,20/09/2024,12705,09712,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"4.988,04",4988.04,"70.560,21",70560.21,"269.118,92",269118.92,"198.558,71",198558.71,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,09712,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,4478,12,01,00,3.3.90.39.00,04.123.7008-2.019,20/09/2024,12705,10915,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"28.028,32",28028.32,"98.588,53",98588.53,"269.118,92",269118.92,"170.530,39",170530.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10915,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,4478,12,01,00,3.3.90.39.00,04.123.7008-2.019,23/10/2024,12747,10915,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"131.604,89",131604.89,"269.118,92",269118.92,"137.514,03",137514.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10915,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,4478,12,01,00,3.3.90.39.00,04.123.7008-2.019,29/11/2024,12785,10915,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"164.621,25",164621.25,"269.118,92",269118.92,"104.497,67",104497.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10915,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,4478,12,01,00,3.3.90.39.00,04.123.7008-2.019,20/12/2024,12809,10915,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA,00161,"33.016,36",33016.36,"197.637,61",197637.61,"269.118,92",269118.92,"71.481,31",71481.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10915,00161,CONAM CONSULTORIA EM ADM.MUNICIPAL S/C LTDA
2024,4484,18,01,00,3.3.90.30.00,10.305.1001-2.110,09/08/2024,12663,15815,DIPROMED COMERCIO E IMPORTACAO LTDA,27205,"197.543,50",197543.5,"197.543,50",197543.5,"278.062,70",278062.7,"80.519,20",80519.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15815,27205,DIPROMED COMERCIO E IMPORTACAO LTDA
2024,4484,18,01,00,3.3.90.30.00,10.305.1001-2.110,14/08/2024,12671,14195,VIDA BIOTECNOLOGIA LTDA,60359,"71.140,00",71140.0,"268.683,50",268683.5,"278.062,70",278062.7,"9.379,20",9379.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14195,60359,VIDA BIOTECNOLOGIA LTDA
2024,4484,18,01,00,3.3.90.30.00,10.305.1001-2.110,06/09/2024,12692,16789,ABBOTT DIAGNOSTICOS RAPIDOS S.A.,60052,"9.379,20",9379.2,"278.062,70",278062.7,"278.062,70",278062.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16789,60052,ABBOTT DIAGNOSTICOS RAPIDOS S.A.
2024,4484,18,01,00,3.3.90.30.00,10.305.1001-2.110,29/11/2024,12786,21012,STS COMERCIO E DISTRIBUICAO LTDA,63968,"54.502,00",54502.0,"332.564,70",332564.7,"463.849,20",463849.2,"131.284,50",131284.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21012,63968,STS COMERCIO E DISTRIBUICAO LTDA
2024,4485,18,01,00,3.3.90.39.00,10.305.1001-2.110,14/06/2024,12605,10903,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA,56671,"169.950,00",169950.0,"169.950,00",169950.0,"207.213,88",207213.88,"37.263,88",37263.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10903,56671,SMEDMIX SERVICOS COMBINADOS EM SAUDE LTDA
2024,4486,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/05/2024,11505,13248,PREFEITURA MUNICIPAL DE SOROCABA,17682,"194.057,71",194057.71,"194.057,71",194057.71,"194.057,71",194057.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13248,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4486,18,01,00,3.1.90.16.00,10.305.1001-2.110,28/06/2024,13711,15118,PREFEITURA MUNICIPAL DE SOROCABA,17682,"268.546,92",268546.92,"462.604,63",462604.63,"462.604,63",462604.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15118,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4486,18,01,00,3.1.90.16.00,10.305.1001-2.110,19/07/2024,15292,16473,PREFEITURA MUNICIPAL DE SOROCABA,17682,"731,86",731.86,"463.336,49",463336.49,"463.336,49",463336.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16473,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4486,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/07/2024,16178,17336,PREFEITURA MUNICIPAL DE SOROCABA,17682,"147.600,10",147600.1,"610.936,59",610936.59,"610.936,59",610936.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17336,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4486,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/08/2024,18650,19254,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.880,17",61880.17,"672.816,76",672816.76,"672.816,76",672816.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19254,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4486,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/09/2024,21750,21210,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.911,30",50911.3,"723.728,06",723728.06,"723.728,06",723728.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21210,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4486,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/10/2024,24340,23124,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.912,43",7912.43,"731.640,49",731640.49,"817.004,60",817004.6,"85.364,11",85364.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23124,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4486,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/10/2024,24340,23312,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.364,11",85364.11,"817.004,60",817004.6,"817.004,60",817004.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23312,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4487,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/11/2024,26330,25062,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.922,40",4922.4,"821.927,00",821927.0,"821.927,00",821927.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25062,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4487,18,01,00,3.1.90.16.00,10.305.1001-2.110,27/12/2024,28190,27108,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.683,34",3683.34,"825.610,34",825610.34,"825.610,34",825610.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27108,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4488,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/06/2024,12603,13752,ASSOCIACAO BOM PASTOR,26658,"13.186,60",13186.6,"13.186,60",13186.6,"13.186,60",13186.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13752,26658,ASSOCIACAO BOM PASTOR
2024,4490,08,01,00,3.3.50.39.00,08.244.4004-2.178,23/08/2024,12673,18906,ASSOCIACAO BETHEL CASAS LARES,00159,"7.429,83",7429.83,"7.429,83",7429.83,"7.429,83",7429.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18906,00159,ASSOCIACAO BETHEL CASAS LARES
2024,4492,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12569,10762,EDMILSON PEREIRA DA SILVA,62191,"1.000,00",1000.0,"1.000,00",1000.0,"342.436,67",342436.67,"341.436,67",341436.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10762,62191,EDMILSON PEREIRA DA SILVA
2024,4492,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12570,10762,EDMILSON PEREIRA DA SILVA,62191,"200,00",200.0,"1.200,00",1200.0,"342.436,67",342436.67,"341.236,67",341236.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10762,62191,EDMILSON PEREIRA DA SILVA
2024,4492,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12571,11146,JOSE DA SILVA RAMOS,62372,"506,67",506.67,"1.706,67",1706.67,"342.436,67",342436.67,"340.730,00",340730.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11146,62372,JOSE DA SILVA RAMOS
2024,4492,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12688,11500,ROSIMEIRE MOREIRA DO NASCIMENTO,62424,"533,33",533.33,"2.240,00",2240.0,"342.436,67",342436.67,"340.196,67",340196.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11500,62424,ROSIMEIRE MOREIRA DO NASCIMENTO
2024,4492,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12701,11940,HALAN CHESWEL VASQUES CORREA,62206,"400,00",400.0,"2.640,00",2640.0,"342.436,67",342436.67,"339.796,67",339796.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11940,62206,HALAN CHESWEL VASQUES CORREA
2024,4492,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12699,10766,ADONIAS FRANCISCO DE LIMA,62201,"766,67",766.67,"3.406,67",3406.67,"342.436,67",342436.67,"339.030,00",339030.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10766,62201,ADONIAS FRANCISCO DE LIMA
2024,4492,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12700,10123,ALEXANDRE APARECIDO COTA,56867,"900,00",900.0,"4.306,67",4306.67,"342.436,67",342436.67,"338.130,00",338130.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10123,56867,ALEXANDRE APARECIDO COTA
2024,4492,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12701,10123,ALEXANDRE APARECIDO COTA,56867,"150,00",150.0,"4.456,67",4456.67,"342.436,67",342436.67,"337.980,00",337980.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10123,56867,ALEXANDRE APARECIDO COTA
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12702,10174,ANANIAS SILVA LODO,50804,"533,33",533.33,"4.990,00",4990.0,"342.436,67",342436.67,"337.446,67",337446.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10174,50804,ANANIAS SILVA LODO
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12703,10772,ANTONIO DA COSTA RIBEIRO,62194,"900,00",900.0,"5.890,00",5890.0,"342.436,67",342436.67,"336.546,67",336546.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10772,62194,ANTONIO DA COSTA RIBEIRO
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12704,10772,ANTONIO DA COSTA RIBEIRO,62194,"390,00",390.0,"6.280,00",6280.0,"342.436,67",342436.67,"336.156,67",336156.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10772,62194,ANTONIO DA COSTA RIBEIRO
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12705,10173,CRISTIANO DE OLIVEIRA,58045,"693,33",693.33,"6.973,33",6973.33,"342.436,67",342436.67,"335.463,34",335463.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10173,58045,CRISTIANO DE OLIVEIRA
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12706,10773,DARIO VAZ DE OLIVEIRA,62197,"613,33",613.33,"7.586,66",7586.66,"342.436,67",342436.67,"334.850,01",334850.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10773,62197,DARIO VAZ DE OLIVEIRA
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12707,10774,DARIO VAZ DE OLIVEIRA,62197,"746,67",746.67,"8.333,33",8333.33,"342.436,67",342436.67,"334.103,34",334103.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10774,62197,DARIO VAZ DE OLIVEIRA
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12708,10807,DERALDO RODRIGUES DE JESUS,62205,"933,33",933.33,"9.266,66",9266.66,"342.436,67",342436.67,"333.170,01",333170.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10807,62205,DERALDO RODRIGUES DE JESUS
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12709,11158,EDILSON FRANCISCO RIBEIRO,62371,"506,67",506.67,"9.773,33",9773.33,"342.436,67",342436.67,"332.663,34",332663.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11158,62371,EDILSON FRANCISCO RIBEIRO
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12710,10760,EDINALVA BORGES SOARES,62193,"900,00",900.0,"10.673,33",10673.33,"342.436,67",342436.67,"331.763,34",331763.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10760,62193,EDINALVA BORGES SOARES
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12711,10097,ELISABETE VIEIRA,61575,"900,00",900.0,"11.573,33",11573.33,"342.436,67",342436.67,"330.863,34",330863.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10097,61575,ELISABETE VIEIRA
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12712,10097,ELISABETE VIEIRA,61575,"450,00",450.0,"12.023,33",12023.33,"342.436,67",342436.67,"330.413,34",330413.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10097,61575,ELISABETE VIEIRA
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12713,10097,ELISABETE VIEIRA,61575,"900,00",900.0,"12.923,33",12923.33,"342.436,67",342436.67,"329.513,34",329513.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10097,61575,ELISABETE VIEIRA
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12714,10808,EZELMA DE FATIMA SECCARECIO,41093,"900,00",900.0,"13.823,33",13823.33,"342.436,67",342436.67,"328.613,34",328613.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10808,41093,EZELMA DE FATIMA SECCARECIO
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12715,10775,GEOVANE ALVES DE ALMEIDA,62202,"560,00",560.0,"14.383,33",14383.33,"342.436,67",342436.67,"328.053,34",328053.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10775,62202,GEOVANE ALVES DE ALMEIDA
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12716,11058,HALAN CHESWEL VASQUES CORREA,62206,"690,00",690.0,"15.073,33",15073.33,"342.436,67",342436.67,"327.363,34",327363.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11058,62206,HALAN CHESWEL VASQUES CORREA
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12717,11145,JOAO BATISTA DA COSTA LUCAS,62373,"400,00",400.0,"15.473,33",15473.33,"342.436,67",342436.67,"326.963,34",326963.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11145,62373,JOAO BATISTA DA COSTA LUCAS
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12718,11165,JOSMAR QUINTINO DAS GRACA,62369,"506,67",506.67,"15.980,00",15980.0,"342.436,67",342436.67,"326.456,67",326456.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11165,62369,JOSMAR QUINTINO DAS GRACA
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12719,10128,JULIANO CARLOS SANCHES,51227,"800,00",800.0,"16.780,00",16780.0,"342.436,67",342436.67,"325.656,67",325656.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10128,51227,JULIANO CARLOS SANCHES
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12720,10128,JULIANO CARLOS SANCHES,51227,"53,33",53.33,"16.833,33",16833.33,"342.436,67",342436.67,"325.603,34",325603.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10128,51227,JULIANO CARLOS SANCHES
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12721,11164,LUIZ COLETO DA SILVA,62370,"933,33",933.33,"17.766,66",17766.66,"342.436,67",342436.67,"324.670,01",324670.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11164,62370,LUIZ COLETO DA SILVA
2024,4493,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12722,10803,MARIA APARECIDA SILVA,62203,"613,33",613.33,"18.379,99",18379.99,"342.436,67",342436.67,"324.056,68",324056.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10803,62203,MARIA APARECIDA SILVA
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12723,10806,MARIA APARECIDA SILVA,62203,"613,33",613.33,"18.993,32",18993.32,"342.436,67",342436.67,"323.443,35",323443.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10806,62203,MARIA APARECIDA SILVA
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12724,10769,MARIA DE LOURDES DIAS,62200,"560,00",560.0,"19.553,32",19553.32,"342.436,67",342436.67,"322.883,35",322883.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10769,62200,MARIA DE LOURDES DIAS
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12725,10110,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"20.553,32",20553.32,"342.436,67",342436.67,"321.883,35",321883.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10110,62088,OSWALDO DA CONCEICAO
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12726,10110,OSWALDO DA CONCEICAO,62088,"300,00",300.0,"20.853,32",20853.32,"342.436,67",342436.67,"321.583,35",321583.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10110,62088,OSWALDO DA CONCEICAO
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12727,10801,OTACILIO TEIXEIRA DA SILVA,53862,"933,33",933.33,"21.786,65",21786.65,"342.436,67",342436.67,"320.650,02",320650.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10801,53862,OTACILIO TEIXEIRA DA SILVA
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12728,10779,RAFAEL DE OLIVEIRA FERNANDES,56077,"660,00",660.0,"22.446,65",22446.65,"342.436,67",342436.67,"319.990,02",319990.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10779,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12729,10771,REGINA MARIA BITHENCOURT,62198,"840,00",840.0,"23.286,65",23286.65,"342.436,67",342436.67,"319.150,02",319150.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10771,62198,REGINA MARIA BITHENCOURT
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12730,10929,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"24.286,65",24286.65,"342.436,67",342436.67,"318.150,02",318150.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10929,62189,ROMEU CEZAR DA SILVA XAVIER
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12731,10929,ROMEU CEZAR DA SILVA XAVIER,62189,"366,67",366.67,"24.653,32",24653.32,"342.436,67",342436.67,"317.783,35",317783.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10929,62189,ROMEU CEZAR DA SILVA XAVIER
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12732,10617,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"25.553,32",25553.32,"342.436,67",342436.67,"316.883,35",316883.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10617,62180,SHIRLEI RODRIGUES LEME
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,08/05/2024,12733,10617,SHIRLEI RODRIGUES LEME,62180,"600,00",600.0,"26.153,32",26153.32,"342.436,67",342436.67,"316.283,35",316283.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10617,62180,SHIRLEI RODRIGUES LEME
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12576,11978,RAFAEL DE OLIVEIRA FERNANDES,56077,"570,00",570.0,"26.723,32",26723.32,"437.236,67",437236.67,"410.513,35",410513.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11978,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12577,11983,DARIO VAZ DE OLIVEIRA,62197,"400,00",400.0,"27.123,32",27123.32,"437.236,67",437236.67,"410.113,35",410113.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11983,62197,DARIO VAZ DE OLIVEIRA
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12578,11981,EDILSON FRANCISCO RIBEIRO,62371,"633,33",633.33,"27.756,65",27756.65,"437.236,67",437236.67,"409.480,02",409480.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11981,62371,EDILSON FRANCISCO RIBEIRO
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12579,11979,MARIA DE LOURDES DE OLIVEIRA SILVA,62546,"450,00",450.0,"28.206,65",28206.65,"437.236,67",437236.67,"409.030,02",409030.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11979,62546,MARIA DE LOURDES DE OLIVEIRA SILVA
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12580,11984,CELIA SEVERINO DE ALMEIDA,62548,"240,00",240.0,"28.446,65",28446.65,"437.236,67",437236.67,"408.790,02",408790.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11984,62548,CELIA SEVERINO DE ALMEIDA
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12581,11990,RODRIGO ALEX DE OLIVEIRA,62549,"400,00",400.0,"28.846,65",28846.65,"437.236,67",437236.67,"408.390,02",408390.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11990,62549,RODRIGO ALEX DE OLIVEIRA
2024,4494,08,01,00,3.3.90.36.00,08.244.4004-2.181,14/05/2024,12582,11980,OTACILIO JOSE DA SILVA,17989,"400,00",400.0,"29.246,65",29246.65,"437.236,67",437236.67,"407.990,02",407990.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11980,17989,OTACILIO JOSE DA SILVA
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2024,12579,12219,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"633,33",633.33,"29.879,98",29879.98,"437.236,67",437236.67,"407.356,69",407356.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12219,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2024,12580,12218,FABIO RODRIGUES ANTONIO,62616,"400,00",400.0,"30.279,98",30279.98,"437.236,67",437236.67,"406.956,69",406956.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12218,62616,FABIO RODRIGUES ANTONIO
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2024,12581,12217,LINDOMARIA BANDEIRA MAGALHAES,62617,"373,33",373.33,"30.653,31",30653.31,"437.236,67",437236.67,"406.583,36",406583.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12217,62617,LINDOMARIA BANDEIRA MAGALHAES
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2024,12582,12214,ESMERALDO FRANCISCO DA SILVA,62618,"400,00",400.0,"31.053,31",31053.31,"437.236,67",437236.67,"406.183,36",406183.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12214,62618,ESMERALDO FRANCISCO DA SILVA
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2024,12583,12215,NATHALIA VIEIRA DOS SANTOS,62619,"613,33",613.33,"31.666,64",31666.64,"437.236,67",437236.67,"405.570,03",405570.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12215,62619,NATHALIA VIEIRA DOS SANTOS
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2024,12584,12213,EDSON DE OLIVEIRA MOTA,62620,"840,00",840.0,"32.506,64",32506.64,"437.236,67",437236.67,"404.730,03",404730.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12213,62620,EDSON DE OLIVEIRA MOTA
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2024,12585,12211,CLOVIS RAMOS MARTINS,62623,"320,00",320.0,"32.826,64",32826.64,"437.236,67",437236.67,"404.410,03",404410.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12211,62623,CLOVIS RAMOS MARTINS
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2024,12586,12210,JOSE MARIA RODRIGUES DO CANTO,62624,"400,00",400.0,"33.226,64",33226.64,"437.236,67",437236.67,"404.010,03",404010.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12210,62624,JOSE MARIA RODRIGUES DO CANTO
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,16/05/2024,12587,12216,VALDICE DE SOUZA SILVA,39634,"320,00",320.0,"33.546,64",33546.64,"437.236,67",437236.67,"403.690,03",403690.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12216,39634,VALDICE DE SOUZA SILVA
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12046,10501,ALMIR FERREIRA SOUZA (F.55990),55988,"800,00",800.0,"34.346,64",34346.64,"439.858,93",439858.93,"405.512,29",405512.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10501,55988,ALMIR FERREIRA SOUZA (F.55990)
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12047,10501,ALMIR FERREIRA SOUZA (F.55990),55988,"800,00",800.0,"35.146,64",35146.64,"439.858,93",439858.93,"404.712,29",404712.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10501,55988,ALMIR FERREIRA SOUZA (F.55990)
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12048,10501,ALMIR FERREIRA SOUZA (F.55990),55988,"213,33",213.33,"35.359,97",35359.97,"439.858,93",439858.93,"404.498,96",404498.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10501,55988,ALMIR FERREIRA SOUZA (F.55990)
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12597,10649,LINDOMAR CELINO DOS SANTOS,44058,"533,33",533.33,"35.893,30",35893.3,"439.858,93",439858.93,"403.965,63",403965.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10649,44058,LINDOMAR CELINO DOS SANTOS
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12598,10649,LINDOMAR CELINO DOS SANTOS,44058,"1.000,00",1000.0,"36.893,30",36893.3,"439.858,93",439858.93,"402.965,63",402965.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10649,44058,LINDOMAR CELINO DOS SANTOS
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12599,10174,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"37.893,30",37893.3,"439.858,93",439858.93,"401.965,63",401965.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10174,50804,ANANIAS SILVA LODO
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12600,11700,ANANIAS SILVA LODO,50804,"666,67",666.67,"38.559,97",38559.97,"439.858,93",439858.93,"401.298,96",401298.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11700,50804,ANANIAS SILVA LODO
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12601,11700,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"39.559,97",39559.97,"439.858,93",439858.93,"400.298,96",400298.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11700,50804,ANANIAS SILVA LODO
2024,4495,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12602,10128,JULIANO CARLOS SANCHES,51227,"800,00",800.0,"40.359,97",40359.97,"439.858,93",439858.93,"399.498,96",399498.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10128,51227,JULIANO CARLOS SANCHES
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12603,11687,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"41.359,97",41359.97,"439.858,93",439858.93,"398.498,96",398498.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11687,52026,SANDRA HELENA CARVALHO FELIX
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12604,10547,MOIZES GALDINO DA SILVA,53072,"630,00",630.0,"41.989,97",41989.97,"439.858,93",439858.93,"397.868,96",397868.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10547,53072,MOIZES GALDINO DA SILVA
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12605,10547,MOIZES GALDINO DA SILVA,53072,"900,00",900.0,"42.889,97",42889.97,"439.858,93",439858.93,"396.968,96",396968.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10547,53072,MOIZES GALDINO DA SILVA
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12606,10672,TANIA APARECIDA GLAUSER,55234,"560,00",560.0,"43.449,97",43449.97,"439.858,93",439858.93,"396.408,96",396408.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10672,55234,TANIA APARECIDA GLAUSER
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12607,10672,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"44.249,97",44249.97,"439.858,93",439858.93,"395.608,96",395608.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10672,55234,TANIA APARECIDA GLAUSER
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12608,10508,DONETE DE SOUZA ROCHA,56003,"966,67",966.67,"45.216,64",45216.64,"439.858,93",439858.93,"394.642,29",394642.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10508,56003,DONETE DE SOUZA ROCHA
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12609,10508,DONETE DE SOUZA ROCHA,56003,"1.000,00",1000.0,"46.216,64",46216.64,"439.858,93",439858.93,"393.642,29",393642.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10508,56003,DONETE DE SOUZA ROCHA
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12610,10514,LUIZ ANTONIO PEROTTI,56020,"720,00",720.0,"46.936,64",46936.64,"439.858,93",439858.93,"392.922,29",392922.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10514,56020,LUIZ ANTONIO PEROTTI
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12611,10514,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"47.736,64",47736.64,"439.858,93",439858.93,"392.122,29",392122.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10514,56020,LUIZ ANTONIO PEROTTI
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12612,10499,LEIRIANE RODRIGUES DE JESUS,56049,"800,00",800.0,"48.536,64",48536.64,"439.858,93",439858.93,"391.322,29",391322.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10499,56049,LEIRIANE RODRIGUES DE JESUS
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12613,10499,LEIRIANE RODRIGUES DE JESUS,56049,"800,00",800.0,"49.336,64",49336.64,"439.858,93",439858.93,"390.522,29",390522.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10499,56049,LEIRIANE RODRIGUES DE JESUS
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12614,10499,LEIRIANE RODRIGUES DE JESUS,56049,"53,33",53.33,"49.389,97",49389.97,"439.858,93",439858.93,"390.468,96",390468.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10499,56049,LEIRIANE RODRIGUES DE JESUS
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12615,10779,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"50.289,97",50289.97,"439.858,93",439858.93,"389.568,96",389568.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10779,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12616,11978,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"51.189,97",51189.97,"439.858,93",439858.93,"388.668,96",388668.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11978,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12617,10531,CALINS DE OLIVEIRA CAMARGO,56101,"900,00",900.0,"52.089,97",52089.97,"439.858,93",439858.93,"387.768,96",387768.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10531,56101,CALINS DE OLIVEIRA CAMARGO
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12618,10531,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"53.089,97",53089.97,"439.858,93",439858.93,"386.768,96",386768.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10531,56101,CALINS DE OLIVEIRA CAMARGO
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12619,11077,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"53.989,97",53989.97,"439.858,93",439858.93,"385.868,96",385868.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11077,56441,DIEGO LUCIO DA SILVA
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12620,10123,ALEXANDRE APARECIDO COTA,56867,"900,00",900.0,"54.889,97",54889.97,"439.858,93",439858.93,"384.968,96",384968.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10123,56867,ALEXANDRE APARECIDO COTA
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12621,11036,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"55.689,97",55689.97,"439.858,93",439858.93,"384.168,96",384168.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11036,58166,NIVALDO ALCANTARA VIEIRA
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12622,11036,NIVALDO ALCANTARA VIEIRA,58166,"613,33",613.33,"56.303,30",56303.3,"439.858,93",439858.93,"383.555,63",383555.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11036,58166,NIVALDO ALCANTARA VIEIRA
2024,4496,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12623,10538,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"57.303,30",57303.3,"439.858,93",439858.93,"382.555,63",382555.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10538,59801,MARCOS CAETANO RIBEIRO
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12624,10538,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"58.303,30",58303.3,"439.858,93",439858.93,"381.555,63",381555.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10538,59801,MARCOS CAETANO RIBEIRO
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12625,11010,MARCOS ROGERIO BARISIO,59960,"570,00",570.0,"58.873,30",58873.3,"439.858,93",439858.93,"380.985,63",380985.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11010,59960,MARCOS ROGERIO BARISIO
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12626,11010,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"59.773,30",59773.3,"439.858,93",439858.93,"380.085,63",380085.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11010,59960,MARCOS ROGERIO BARISIO
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12627,11718,MAYCON FERNANDO SANTOS RODRIGUES,60193,"693,33",693.33,"60.466,63",60466.63,"439.858,93",439858.93,"379.392,30",379392.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11718,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12628,11711,MARIA APARECIDA CONCEICAO DA SILVA,60203,"420,00",420.0,"60.886,63",60886.63,"439.858,93",439858.93,"378.972,30",378972.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11711,60203,MARIA APARECIDA CONCEICAO DA SILVA
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12629,11772,LURDES DA SILVA NATAL,60463,"800,00",800.0,"61.686,63",61686.63,"439.858,93",439858.93,"378.172,30",378172.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11772,60463,LURDES DA SILVA NATAL
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12630,11580,SANDRA DONIZETI GOMES CAMARGO,60588,"833,33",833.33,"62.519,96",62519.96,"439.858,93",439858.93,"377.338,97",377338.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11580,60588,SANDRA DONIZETI GOMES CAMARGO
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12631,10097,ELISABETE VIEIRA,61575,"900,00",900.0,"63.419,96",63419.96,"439.858,93",439858.93,"376.438,97",376438.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10097,61575,ELISABETE VIEIRA
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12632,11667,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"180,00",180.0,"63.599,96",63599.96,"439.858,93",439858.93,"376.258,97",376258.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11667,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12633,11667,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"64.499,96",64499.96,"439.858,93",439858.93,"375.358,97",375358.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11667,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12634,11074,MARIA APARECIDA RICCI DA SILVA,62070,"900,00",900.0,"65.399,96",65399.96,"439.858,93",439858.93,"374.458,97",374458.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11074,62070,MARIA APARECIDA RICCI DA SILVA
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12635,10991,JOSE CARLOS CAMPOLINA,62086,"1.000,00",1000.0,"66.399,96",66399.96,"439.858,93",439858.93,"373.458,97",373458.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10991,62086,JOSE CARLOS CAMPOLINA
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12636,10991,JOSE CARLOS CAMPOLINA,62086,"1.000,00",1000.0,"67.399,96",67399.96,"439.858,93",439858.93,"372.458,97",372458.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10991,62086,JOSE CARLOS CAMPOLINA
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12637,10991,JOSE CARLOS CAMPOLINA,62086,"633,33",633.33,"68.033,29",68033.29,"439.858,93",439858.93,"371.825,64",371825.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10991,62086,JOSE CARLOS CAMPOLINA
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12638,10110,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"69.033,29",69033.29,"439.858,93",439858.93,"370.825,64",370825.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10110,62088,OSWALDO DA CONCEICAO
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12639,10498,MESSIAS DIAS DE ALMEIDA,62166,"933,33",933.33,"69.966,62",69966.62,"439.858,93",439858.93,"369.892,31",369892.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10498,62166,MESSIAS DIAS DE ALMEIDA
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12640,10498,MESSIAS DIAS DE ALMEIDA,62166,"1.000,00",1000.0,"70.966,62",70966.62,"439.858,93",439858.93,"368.892,31",368892.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10498,62166,MESSIAS DIAS DE ALMEIDA
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12641,10578,MARCELO RICARDO GOMES,62178,"586,67",586.67,"71.553,29",71553.29,"439.858,93",439858.93,"368.305,64",368305.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10578,62178,MARCELO RICARDO GOMES
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12642,10578,MARCELO RICARDO GOMES,62178,"800,00",800.0,"72.353,29",72353.29,"439.858,93",439858.93,"367.505,64",367505.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10578,62178,MARCELO RICARDO GOMES
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12643,10617,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"73.253,29",73253.29,"439.858,93",439858.93,"366.605,64",366605.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10617,62180,SHIRLEI RODRIGUES LEME
2024,4497,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12644,10630,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"74.053,29",74053.29,"439.858,93",439858.93,"365.805,64",365805.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10630,62181,ANTONIO APARECIDO DE LIMA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12645,10630,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"74.853,29",74853.29,"439.858,93",439858.93,"365.005,64",365005.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10630,62181,ANTONIO APARECIDO DE LIMA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12646,10630,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"75.653,29",75653.29,"439.858,93",439858.93,"364.205,64",364205.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10630,62181,ANTONIO APARECIDO DE LIMA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12647,10630,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"76.453,29",76453.29,"439.858,93",439858.93,"363.405,64",363405.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10630,62181,ANTONIO APARECIDO DE LIMA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12648,10929,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"77.453,29",77453.29,"439.858,93",439858.93,"362.405,64",362405.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10929,62189,ROMEU CEZAR DA SILVA XAVIER
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12649,10880,NEILA APARECIDA TADEI PACHECO,62190,"800,00",800.0,"78.253,29",78253.29,"439.858,93",439858.93,"361.605,64",361605.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10880,62190,NEILA APARECIDA TADEI PACHECO
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12650,10880,NEILA APARECIDA TADEI PACHECO,62190,"480,00",480.0,"78.733,29",78733.29,"439.858,93",439858.93,"361.125,64",361125.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10880,62190,NEILA APARECIDA TADEI PACHECO
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12651,10762,EDMILSON PEREIRA DA SILVA,62191,"1.000,00",1000.0,"79.733,29",79733.29,"439.858,93",439858.93,"360.125,64",360125.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10762,62191,EDMILSON PEREIRA DA SILVA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12652,10760,EDINALVA BORGES SOARES,62193,"1.000,00",1000.0,"80.733,29",80733.29,"439.858,93",439858.93,"359.125,64",359125.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10760,62193,EDINALVA BORGES SOARES
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12653,10772,ANTONIO DA COSTA RIBEIRO,62194,"1.000,00",1000.0,"81.733,29",81733.29,"439.858,93",439858.93,"358.125,64",358125.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10772,62194,ANTONIO DA COSTA RIBEIRO
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12654,10774,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"82.533,29",82533.29,"439.858,93",439858.93,"357.325,64",357325.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10774,62197,DARIO VAZ DE OLIVEIRA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12655,10774,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"83.333,29",83333.29,"439.858,93",439858.93,"356.525,64",356525.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10774,62197,DARIO VAZ DE OLIVEIRA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12656,11983,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"84.133,29",84133.29,"439.858,93",439858.93,"355.725,64",355725.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11983,62197,DARIO VAZ DE OLIVEIRA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12657,10771,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"85.033,29",85033.29,"439.858,93",439858.93,"354.825,64",354825.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10771,62198,REGINA MARIA BITHENCOURT
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12658,10769,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"85.833,29",85833.29,"439.858,93",439858.93,"354.025,64",354025.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10769,62200,MARIA DE LOURDES DIAS
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12659,10766,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"86.833,29",86833.29,"439.858,93",439858.93,"353.025,64",353025.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10766,62201,ADONIAS FRANCISCO DE LIMA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12660,10775,GEOVANE ALVES DE ALMEIDA,62202,"800,00",800.0,"87.633,29",87633.29,"439.858,93",439858.93,"352.225,64",352225.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10775,62202,GEOVANE ALVES DE ALMEIDA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12661,10803,MARIA APARECIDA SILVA,62203,"800,00",800.0,"88.433,29",88433.29,"439.858,93",439858.93,"351.425,64",351425.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10803,62203,MARIA APARECIDA SILVA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12662,10806,MARIA APARECIDA SILVA,62203,"800,00",800.0,"89.233,29",89233.29,"439.858,93",439858.93,"350.625,64",350625.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10806,62203,MARIA APARECIDA SILVA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12663,10807,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"90.233,29",90233.29,"439.858,93",439858.93,"349.625,64",349625.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10807,62205,DERALDO RODRIGUES DE JESUS
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12664,11058,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"91.133,29",91133.29,"439.858,93",439858.93,"348.725,64",348725.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11058,62206,HALAN CHESWEL VASQUES CORREA
2024,4498,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12665,11940,HALAN CHESWEL VASQUES CORREA,62206,"800,00",800.0,"91.933,29",91933.29,"439.858,93",439858.93,"347.925,64",347925.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11940,62206,HALAN CHESWEL VASQUES CORREA
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12666,11652,JORGE DELFINO,62218,"1.000,00",1000.0,"92.933,29",92933.29,"439.858,93",439858.93,"346.925,64",346925.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11652,62218,JORGE DELFINO
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12667,11652,JORGE DELFINO,62218,"1.000,00",1000.0,"93.933,29",93933.29,"439.858,93",439858.93,"345.925,64",345925.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11652,62218,JORGE DELFINO
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12668,11652,JORGE DELFINO,62218,"400,00",400.0,"94.333,29",94333.29,"439.858,93",439858.93,"345.525,64",345525.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11652,62218,JORGE DELFINO
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12669,11070,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"500,00",500.0,"94.833,29",94833.29,"439.858,93",439858.93,"345.025,64",345025.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11070,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12670,11070,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"95.833,29",95833.29,"439.858,93",439858.93,"344.025,64",344025.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11070,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12671,11165,JOSMAR QUINTINO DAS GRACA,62369,"800,00",800.0,"96.633,29",96633.29,"439.858,93",439858.93,"343.225,64",343225.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11165,62369,JOSMAR QUINTINO DAS GRACA
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12672,11164,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"97.633,29",97633.29,"439.858,93",439858.93,"342.225,64",342225.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11164,62370,LUIZ COLETO DA SILVA
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12673,11158,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"98.433,29",98433.29,"439.858,93",439858.93,"341.425,64",341425.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11158,62371,EDILSON FRANCISCO RIBEIRO
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12674,11981,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"99.433,29",99433.29,"439.858,93",439858.93,"340.425,64",340425.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11981,62371,EDILSON FRANCISCO RIBEIRO
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12675,11146,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"100.233,29",100233.29,"439.858,93",439858.93,"339.625,64",339625.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11146,62372,JOSE DA SILVA RAMOS
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12676,11145,JOAO BATISTA DA COSTA LUCAS,62373,"800,00",800.0,"101.033,29",101033.29,"439.858,93",439858.93,"338.825,64",338825.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11145,62373,JOAO BATISTA DA COSTA LUCAS
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12677,11979,MARIA DE LOURDES DE OLIVEIRA SILVA,62546,"900,00",900.0,"101.933,29",101933.29,"439.858,93",439858.93,"337.925,64",337925.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11979,62546,MARIA DE LOURDES DE OLIVEIRA SILVA
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12678,11984,CELIA SEVERINO DE ALMEIDA,62548,"800,00",800.0,"102.733,29",102733.29,"439.858,93",439858.93,"337.125,64",337125.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11984,62548,CELIA SEVERINO DE ALMEIDA
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12679,11990,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"103.533,29",103533.29,"439.858,93",439858.93,"336.325,64",336325.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11990,62549,RODRIGO ALEX DE OLIVEIRA
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12680,12219,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"104.533,29",104533.29,"439.858,93",439858.93,"335.325,64",335325.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12219,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12681,12218,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"105.333,29",105333.29,"439.858,93",439858.93,"334.525,64",334525.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12218,62616,FABIO RODRIGUES ANTONIO
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12682,12217,LINDOMARIA BANDEIRA MAGALHAES,62617,"800,00",800.0,"106.133,29",106133.29,"439.858,93",439858.93,"333.725,64",333725.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12217,62617,LINDOMARIA BANDEIRA MAGALHAES
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12683,12214,ESMERALDO FRANCISCO DA SILVA,62618,"1.000,00",1000.0,"107.133,29",107133.29,"439.858,93",439858.93,"332.725,64",332725.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12214,62618,ESMERALDO FRANCISCO DA SILVA
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12684,12215,NATHALIA VIEIRA DOS SANTOS,62619,"800,00",800.0,"107.933,29",107933.29,"439.858,93",439858.93,"331.925,64",331925.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12215,62619,NATHALIA VIEIRA DOS SANTOS
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12685,12213,EDSON DE OLIVEIRA MOTA,62620,"900,00",900.0,"108.833,29",108833.29,"439.858,93",439858.93,"331.025,64",331025.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12213,62620,EDSON DE OLIVEIRA MOTA
2024,4499,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12686,12211,CLOVIS RAMOS MARTINS,62623,"800,00",800.0,"109.633,29",109633.29,"439.858,93",439858.93,"330.225,64",330225.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12211,62623,CLOVIS RAMOS MARTINS
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12687,12210,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"110.633,29",110633.29,"439.858,93",439858.93,"329.225,64",329225.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12210,62624,JOSE MARIA RODRIGUES DO CANTO
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12688,11782,JOSE CLAUDIO DA SILVA,27286,"426,67",426.67,"111.059,96",111059.96,"439.858,93",439858.93,"328.798,97",328798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11782,27286,JOSE CLAUDIO DA SILVA
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12689,12216,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"111.859,96",111859.96,"439.858,93",439858.93,"327.998,97",327998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12216,39634,VALDICE DE SOUZA SILVA
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12690,10502,EZELMA DE FATIMA SECCARECIO,41093,"613,33",613.33,"112.473,29",112473.29,"439.858,93",439858.93,"327.385,64",327385.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10502,41093,EZELMA DE FATIMA SECCARECIO
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12691,10502,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"113.273,29",113273.29,"439.858,93",439858.93,"326.585,64",326585.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10502,41093,EZELMA DE FATIMA SECCARECIO
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12692,10808,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"114.273,29",114273.29,"439.858,93",439858.93,"325.585,64",325585.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10808,41093,EZELMA DE FATIMA SECCARECIO
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12693,11072,EZELMA DE FATIMA SECCARECIO,41093,"426,67",426.67,"114.699,96",114699.96,"439.858,93",439858.93,"325.158,97",325158.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11072,41093,EZELMA DE FATIMA SECCARECIO
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12694,11072,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"115.499,96",115499.96,"439.858,93",439858.93,"324.358,97",324358.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11072,41093,EZELMA DE FATIMA SECCARECIO
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12695,10801,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"116.499,96",116499.96,"439.858,93",439858.93,"323.358,97",323358.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10801,53862,OTACILIO TEIXEIRA DA SILVA
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12696,11612,ANDRE QUINTILIANO,56006,"400,00",400.0,"116.899,96",116899.96,"439.858,93",439858.93,"322.958,97",322958.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11612,56006,ANDRE QUINTILIANO
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12697,11612,ANDRE QUINTILIANO,56006,"600,00",600.0,"117.499,96",117499.96,"439.858,93",439858.93,"322.358,97",322358.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11612,56006,ANDRE QUINTILIANO
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12698,11500,ROSIMEIRE MOREIRA DO NASCIMENTO,62424,"800,00",800.0,"118.299,96",118299.96,"439.858,93",439858.93,"321.558,97",321558.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11500,62424,ROSIMEIRE MOREIRA DO NASCIMENTO
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12699,11980,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"119.099,96",119099.96,"439.858,93",439858.93,"320.758,97",320758.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11980,17989,OTACILIO JOSE DA SILVA
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12700,11053,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"466,67",466.67,"119.566,63",119566.63,"439.858,93",439858.93,"320.292,30",320292.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11053,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12701,11053,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"120.566,63",120566.63,"439.858,93",439858.93,"319.292,30",319292.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11053,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12702,11973,DALVINA DE OLIVEIRA FERNANDES,50707,"533,33",533.33,"121.099,96",121099.96,"439.858,93",439858.93,"318.758,97",318758.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11973,50707,DALVINA DE OLIVEIRA FERNANDES
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12703,11973,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"122.099,96",122099.96,"439.858,93",439858.93,"317.758,97",317758.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11973,50707,DALVINA DE OLIVEIRA FERNANDES
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12704,11012,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"122.899,96",122899.96,"439.858,93",439858.93,"316.958,97",316958.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11012,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12705,11012,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"123.699,96",123699.96,"439.858,93",439858.93,"316.158,97",316158.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11012,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12706,11733,DOMINGOS DE OLIVEIRA RAFAEL,56076,"366,67",366.67,"124.066,63",124066.63,"439.858,93",439858.93,"315.792,30",315792.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11733,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4500,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12707,11733,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"125.066,63",125066.63,"439.858,93",439858.93,"314.792,30",314792.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11733,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12708,10173,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"125.866,63",125866.63,"439.858,93",439858.93,"313.992,30",313992.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10173,58045,CRISTIANO DE OLIVEIRA
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/06/2024,12709,11968,LUCIANO NOGUEIRA FRANCISCO,56148,"750,00",750.0,"126.616,63",126616.63,"439.858,93",439858.93,"313.242,30",313242.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11968,56148,LUCIANO NOGUEIRA FRANCISCO
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,14701,10097,ELISABETE VIEIRA,61575,"240,00",240.0,"126.856,63",126856.63,"433.078,93",433078.93,"306.222,30",306222.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10097,61575,ELISABETE VIEIRA
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,13787,10501,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"127.656,63",127656.63,"433.078,93",433078.93,"305.422,30",305422.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10501,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12206,10649,LINDOMAR CELINO DOS SANTOS,44058,"1.000,00",1000.0,"128.656,63",128656.63,"433.078,93",433078.93,"304.422,30",304422.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10649,44058,LINDOMAR CELINO DOS SANTOS
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12207,10128,JULIANO CARLOS SANCHES,51227,"800,00",800.0,"129.456,63",129456.63,"433.078,93",433078.93,"303.622,30",303622.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10128,51227,JULIANO CARLOS SANCHES
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12208,10547,MOIZES GALDINO DA SILVA,53072,"390,00",390.0,"129.846,63",129846.63,"433.078,93",433078.93,"303.232,30",303232.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10547,53072,MOIZES GALDINO DA SILVA
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12209,10514,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"130.646,63",130646.63,"433.078,93",433078.93,"302.432,30",302432.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10514,56020,LUIZ ANTONIO PEROTTI
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12210,10499,LEIRIANE RODRIGUES DE JESUS,56049,"800,00",800.0,"131.446,63",131446.63,"433.078,93",433078.93,"301.632,30",301632.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10499,56049,LEIRIANE RODRIGUES DE JESUS
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12211,11036,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"132.246,63",132246.63,"433.078,93",433078.93,"300.832,30",300832.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11036,58166,NIVALDO ALCANTARA VIEIRA
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12212,10538,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"133.246,63",133246.63,"433.078,93",433078.93,"299.832,30",299832.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10538,59801,MARCOS CAETANO RIBEIRO
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12213,11010,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"134.146,63",134146.63,"433.078,93",433078.93,"298.932,30",298932.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11010,59960,MARCOS ROGERIO BARISIO
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12214,11718,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"134.946,63",134946.63,"433.078,93",433078.93,"298.132,30",298132.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11718,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12215,11711,MARIA APARECIDA CONCEICAO DA SILVA,60203,"700,00",700.0,"135.646,63",135646.63,"433.078,93",433078.93,"297.432,30",297432.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11711,60203,MARIA APARECIDA CONCEICAO DA SILVA
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12216,11772,LURDES DA SILVA NATAL,60463,"800,00",800.0,"136.446,63",136446.63,"433.078,93",433078.93,"296.632,30",296632.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11772,60463,LURDES DA SILVA NATAL
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12217,11074,MARIA APARECIDA RICCI DA SILVA,62070,"900,00",900.0,"137.346,63",137346.63,"433.078,93",433078.93,"295.732,30",295732.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11074,62070,MARIA APARECIDA RICCI DA SILVA
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12218,10991,JOSE CARLOS CAMPOLINA,62086,"1.000,00",1000.0,"138.346,63",138346.63,"433.078,93",433078.93,"294.732,30",294732.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10991,62086,JOSE CARLOS CAMPOLINA
2024,4501,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12219,10110,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"139.346,63",139346.63,"433.078,93",433078.93,"293.732,30",293732.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10110,62088,OSWALDO DA CONCEICAO
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12220,10498,MESSIAS DIAS DE ALMEIDA,62166,"1.000,00",1000.0,"140.346,63",140346.63,"433.078,93",433078.93,"292.732,30",292732.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10498,62166,MESSIAS DIAS DE ALMEIDA
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12221,10578,MARCELO RICARDO GOMES,62178,"800,00",800.0,"141.146,63",141146.63,"433.078,93",433078.93,"291.932,30",291932.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10578,62178,MARCELO RICARDO GOMES
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12222,10769,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"141.946,63",141946.63,"433.078,93",433078.93,"291.132,30",291132.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10769,62200,MARIA DE LOURDES DIAS
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12223,10803,MARIA APARECIDA SILVA,62203,"800,00",800.0,"142.746,63",142746.63,"433.078,93",433078.93,"290.332,30",290332.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10803,62203,MARIA APARECIDA SILVA
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12224,10806,MARIA APARECIDA SILVA,62203,"800,00",800.0,"143.546,63",143546.63,"433.078,93",433078.93,"289.532,30",289532.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10806,62203,MARIA APARECIDA SILVA
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12225,11058,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"144.446,63",144446.63,"433.078,93",433078.93,"288.632,30",288632.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11058,62206,HALAN CHESWEL VASQUES CORREA
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12226,11940,HALAN CHESWEL VASQUES CORREA,62206,"800,00",800.0,"145.246,63",145246.63,"433.078,93",433078.93,"287.832,30",287832.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11940,62206,HALAN CHESWEL VASQUES CORREA
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12227,11652,JORGE DELFINO,62218,"1.000,00",1000.0,"146.246,63",146246.63,"433.078,93",433078.93,"286.832,30",286832.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11652,62218,JORGE DELFINO
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12228,11070,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"147.246,63",147246.63,"433.078,93",433078.93,"285.832,30",285832.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11070,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12229,11165,JOSMAR QUINTINO DAS GRACA,62369,"800,00",800.0,"148.046,63",148046.63,"433.078,93",433078.93,"285.032,30",285032.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11165,62369,JOSMAR QUINTINO DAS GRACA
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12230,11164,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"149.046,63",149046.63,"433.078,93",433078.93,"284.032,30",284032.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11164,62370,LUIZ COLETO DA SILVA
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12231,11146,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"149.846,63",149846.63,"433.078,93",433078.93,"283.232,30",283232.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11146,62372,JOSE DA SILVA RAMOS
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12232,11145,JOAO BATISTA DA COSTA LUCAS,62373,"800,00",800.0,"150.646,63",150646.63,"433.078,93",433078.93,"282.432,30",282432.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11145,62373,JOAO BATISTA DA COSTA LUCAS
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12233,11979,MARIA DE LOURDES DE OLIVEIRA SILVA,62546,"900,00",900.0,"151.546,63",151546.63,"433.078,93",433078.93,"281.532,30",281532.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11979,62546,MARIA DE LOURDES DE OLIVEIRA SILVA
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12234,12217,LINDOMARIA BANDEIRA MAGALHAES,62617,"800,00",800.0,"152.346,63",152346.63,"433.078,93",433078.93,"280.732,30",280732.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12217,62617,LINDOMARIA BANDEIRA MAGALHAES
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12235,12215,NATHALIA VIEIRA DOS SANTOS,62619,"800,00",800.0,"153.146,63",153146.63,"433.078,93",433078.93,"279.932,30",279932.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12215,62619,NATHALIA VIEIRA DOS SANTOS
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12236,12210,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"154.146,63",154146.63,"433.078,93",433078.93,"278.932,30",278932.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12210,62624,JOSE MARIA RODRIGUES DO CANTO
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12237,11782,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"154.946,63",154946.63,"433.078,93",433078.93,"278.132,30",278132.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11782,27286,JOSE CLAUDIO DA SILVA
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12238,11980,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"155.746,63",155746.63,"433.078,93",433078.93,"277.332,30",277332.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11980,17989,OTACILIO JOSE DA SILVA
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12239,11968,LUCIANO NOGUEIRA FRANCISCO,56148,"900,00",900.0,"156.646,63",156646.63,"433.078,93",433078.93,"276.432,30",276432.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11968,56148,LUCIANO NOGUEIRA FRANCISCO
2024,4502,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12204,10766,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"157.646,63",157646.63,"433.078,93",433078.93,"275.432,30",275432.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10766,62201,ADONIAS FRANCISCO DE LIMA
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12205,10123,ALEXANDRE APARECIDO COTA,56867,"900,00",900.0,"158.546,63",158546.63,"433.078,93",433078.93,"274.532,30",274532.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10123,56867,ALEXANDRE APARECIDO COTA
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12206,10174,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"159.546,63",159546.63,"433.078,93",433078.93,"273.532,30",273532.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10174,50804,ANANIAS SILVA LODO
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12207,11700,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"160.546,63",160546.63,"433.078,93",433078.93,"272.532,30",272532.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11700,50804,ANANIAS SILVA LODO
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12208,11612,ANDRE QUINTILIANO,56006,"600,00",600.0,"161.146,63",161146.63,"433.078,93",433078.93,"271.932,30",271932.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11612,56006,ANDRE QUINTILIANO
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12209,11053,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"162.146,63",162146.63,"433.078,93",433078.93,"270.932,30",270932.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11053,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12210,10630,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"162.946,63",162946.63,"433.078,93",433078.93,"270.132,30",270132.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10630,62181,ANTONIO APARECIDO DE LIMA
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12211,10772,ANTONIO DA COSTA RIBEIRO,62194,"1.000,00",1000.0,"163.946,63",163946.63,"433.078,93",433078.93,"269.132,30",269132.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10772,62194,ANTONIO DA COSTA RIBEIRO
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12212,10531,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"164.946,63",164946.63,"433.078,93",433078.93,"268.132,30",268132.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10531,56101,CALINS DE OLIVEIRA CAMARGO
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12213,11984,CELIA SEVERINO DE ALMEIDA,62548,"800,00",800.0,"165.746,63",165746.63,"433.078,93",433078.93,"267.332,30",267332.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11984,62548,CELIA SEVERINO DE ALMEIDA
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12214,12211,CLOVIS RAMOS MARTINS,62623,"800,00",800.0,"166.546,63",166546.63,"433.078,93",433078.93,"266.532,30",266532.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12211,62623,CLOVIS RAMOS MARTINS
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12215,10173,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"167.346,63",167346.63,"433.078,93",433078.93,"265.732,30",265732.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10173,58045,CRISTIANO DE OLIVEIRA
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12216,11973,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"168.346,63",168346.63,"433.078,93",433078.93,"264.732,30",264732.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11973,50707,DALVINA DE OLIVEIRA FERNANDES
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12217,10773,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"169.146,63",169146.63,"433.078,93",433078.93,"263.932,30",263932.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10773,62197,DARIO VAZ DE OLIVEIRA
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12218,11983,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"169.946,63",169946.63,"433.078,93",433078.93,"263.132,30",263132.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11983,62197,DARIO VAZ DE OLIVEIRA
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12219,10773,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"170.746,63",170746.63,"433.078,93",433078.93,"262.332,30",262332.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10773,62197,DARIO VAZ DE OLIVEIRA
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12220,10807,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"171.746,63",171746.63,"433.078,93",433078.93,"261.332,30",261332.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10807,62205,DERALDO RODRIGUES DE JESUS
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12221,11077,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"172.646,63",172646.63,"433.078,93",433078.93,"260.432,30",260432.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11077,56441,DIEGO LUCIO DA SILVA
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12222,11733,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"173.646,63",173646.63,"433.078,93",433078.93,"259.432,30",259432.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11733,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12223,11012,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"174.446,63",174446.63,"433.078,93",433078.93,"258.632,30",258632.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11012,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12224,10508,DONETE DE SOUZA ROCHA,56003,"733,33",733.33,"175.179,96",175179.96,"433.078,93",433078.93,"257.898,97",257898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10508,56003,DONETE DE SOUZA ROCHA
2024,4503,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12225,11981,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"176.179,96",176179.96,"433.078,93",433078.93,"256.898,97",256898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11981,62371,EDILSON FRANCISCO RIBEIRO
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12226,11158,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"176.979,96",176979.96,"433.078,93",433078.93,"256.098,97",256098.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11158,62371,EDILSON FRANCISCO RIBEIRO
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12227,10760,EDINALVA BORGES SOARES,62193,"1.000,00",1000.0,"177.979,96",177979.96,"433.078,93",433078.93,"255.098,97",255098.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10760,62193,EDINALVA BORGES SOARES
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12228,10762,EDMILSON PEREIRA DA SILVA - POUPANCA,62191,"1.000,00",1000.0,"178.979,96",178979.96,"433.078,93",433078.93,"254.098,97",254098.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10762,62191,EDMILSON PEREIRA DA SILVA - POUPANCA
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12229,12213,EDSON DE OLIVEIRA MOTA,62620,"900,00",900.0,"179.879,96",179879.96,"433.078,93",433078.93,"253.198,97",253198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12213,62620,EDSON DE OLIVEIRA MOTA
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12230,12219,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"180.879,96",180879.96,"433.078,93",433078.93,"252.198,97",252198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12219,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12231,12214,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"181.879,96",181879.96,"433.078,93",433078.93,"251.198,97",251198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12214,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12232,10808,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"182.879,96",182879.96,"433.078,93",433078.93,"250.198,97",250198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10808,41093,EZELMA DE FATIMA SECCARECIO
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12233,10502,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"183.679,96",183679.96,"433.078,93",433078.93,"249.398,97",249398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10502,41093,EZELMA DE FATIMA SECCARECIO
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12234,11072,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"184.479,96",184479.96,"433.078,93",433078.93,"248.598,97",248598.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11072,41093,EZELMA DE FATIMA SECCARECIO
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12235,12218,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"185.279,96",185279.96,"433.078,93",433078.93,"247.798,97",247798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12218,62616,FABIO RODRIGUES ANTONIO
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12236,10775,GEOVANE ALVES DE ALMEIDA,62202,"800,00",800.0,"186.079,96",186079.96,"433.078,93",433078.93,"246.998,97",246998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10775,62202,GEOVANE ALVES DE ALMEIDA
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12237,10801,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"187.079,96",187079.96,"433.078,93",433078.93,"245.998,97",245998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10801,53862,OTACILIO TEIXEIRA DA SILVA
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12238,10779,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"187.979,96",187979.96,"433.078,93",433078.93,"245.098,97",245098.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10779,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12239,11978,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"188.879,96",188879.96,"433.078,93",433078.93,"244.198,97",244198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11978,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12240,10771,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"189.779,96",189779.96,"433.078,93",433078.93,"243.298,97",243298.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10771,62198,REGINA MARIA BITHENCOURT
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12241,11990,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"190.579,96",190579.96,"433.078,93",433078.93,"242.498,97",242498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11990,62549,RODRIGO ALEX DE OLIVEIRA
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12242,10929,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"191.579,96",191579.96,"433.078,93",433078.93,"241.498,97",241498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10929,62189,ROMEU CEZAR DA SILVA XAVIER
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12243,11500,ROSIMEIRE MOREIRA DO NASCIMENTO,62424,"800,00",800.0,"192.379,96",192379.96,"433.078,93",433078.93,"240.698,97",240698.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11500,62424,ROSIMEIRE MOREIRA DO NASCIMENTO
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12244,11500,ROSIMEIRE MOREIRA DO NASCIMENTO,62424,"800,00",800.0,"193.179,96",193179.96,"433.078,93",433078.93,"239.898,97",239898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11500,62424,ROSIMEIRE MOREIRA DO NASCIMENTO
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12245,11580,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"194.179,96",194179.96,"433.078,93",433078.93,"238.898,97",238898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11580,60588,SANDRA DONIZETI GOMES CAMARGO
2024,4504,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12246,11687,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"195.179,96",195179.96,"433.078,93",433078.93,"237.898,97",237898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11687,52026,SANDRA HELENA CARVALHO FELIX
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12247,11667,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"196.079,96",196079.96,"433.078,93",433078.93,"236.998,97",236998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11667,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12248,10617,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"196.979,96",196979.96,"433.078,93",433078.93,"236.098,97",236098.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10617,62180,SHIRLEI RODRIGUES LEME
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12249,10672,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"197.779,96",197779.96,"433.078,93",433078.93,"235.298,97",235298.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10672,55234,TANIA APARECIDA GLAUSER
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,05/07/2024,12250,12216,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"198.579,96",198579.96,"433.078,93",433078.93,"234.498,97",234498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12216,39634,VALDICE DE SOUZA SILVA
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12677,10649,LINDOMAR CELINO DOS SANTOS,44058,"1.000,00",1000.0,"199.579,96",199579.96,"433.078,93",433078.93,"233.498,97",233498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10649,44058,LINDOMAR CELINO DOS SANTOS
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12678,10174,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"200.579,96",200579.96,"433.078,93",433078.93,"232.498,97",232498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10174,50804,ANANIAS SILVA LODO
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12679,11700,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"201.579,96",201579.96,"433.078,93",433078.93,"231.498,97",231498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11700,50804,ANANIAS SILVA LODO
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12680,10128,JULIANO CARLOS SANCHES,51227,"800,00",800.0,"202.379,96",202379.96,"433.078,93",433078.93,"230.698,97",230698.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10128,51227,JULIANO CARLOS SANCHES
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12681,11687,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"203.379,96",203379.96,"433.078,93",433078.93,"229.698,97",229698.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11687,52026,SANDRA HELENA CARVALHO FELIX
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12682,10672,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"204.179,96",204179.96,"433.078,93",433078.93,"228.898,97",228898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10672,55234,TANIA APARECIDA GLAUSER
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12683,10499,LEIRIANE RODRIGUES DE JESUS,56049,"800,00",800.0,"204.979,96",204979.96,"433.078,93",433078.93,"228.098,97",228098.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10499,56049,LEIRIANE RODRIGUES DE JESUS
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12684,10779,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"205.879,96",205879.96,"433.078,93",433078.93,"227.198,97",227198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10779,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12685,11978,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"206.779,96",206779.96,"433.078,93",433078.93,"226.298,97",226298.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11978,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12686,10531,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"207.779,96",207779.96,"433.078,93",433078.93,"225.298,97",225298.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10531,56101,CALINS DE OLIVEIRA CAMARGO
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12687,11077,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"208.679,96",208679.96,"433.078,93",433078.93,"224.398,97",224398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11077,56441,DIEGO LUCIO DA SILVA
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12688,10123,ALEXANDRE APARECIDO COTA,56867,"900,00",900.0,"209.579,96",209579.96,"433.078,93",433078.93,"223.498,97",223498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10123,56867,ALEXANDRE APARECIDO COTA
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12689,10173,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"210.379,96",210379.96,"433.078,93",433078.93,"222.698,97",222698.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10173,58045,CRISTIANO DE OLIVEIRA
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12690,11036,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"211.179,96",211179.96,"433.078,93",433078.93,"221.898,97",221898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11036,58166,NIVALDO ALCANTARA VIEIRA
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12691,10538,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"212.179,96",212179.96,"433.078,93",433078.93,"220.898,97",220898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10538,59801,MARCOS CAETANO RIBEIRO
2024,4505,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12692,11010,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"213.079,96",213079.96,"433.078,93",433078.93,"219.998,97",219998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11010,59960,MARCOS ROGERIO BARISIO
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12693,11718,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"213.879,96",213879.96,"433.078,93",433078.93,"219.198,97",219198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11718,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12694,11711,MARIA APARECIDA CONCEICAO DA SILVA,60203,"700,00",700.0,"214.579,96",214579.96,"433.078,93",433078.93,"218.498,97",218498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11711,60203,MARIA APARECIDA CONCEICAO DA SILVA
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12695,11772,LURDES DA SILVA NATAL,60463,"800,00",800.0,"215.379,96",215379.96,"433.078,93",433078.93,"217.698,97",217698.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11772,60463,LURDES DA SILVA NATAL
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12696,11580,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"216.379,96",216379.96,"433.078,93",433078.93,"216.698,97",216698.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11580,60588,SANDRA DONIZETI GOMES CAMARGO
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12697,11667,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"217.279,96",217279.96,"433.078,93",433078.93,"215.798,97",215798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11667,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12698,11074,MARIA APARECIDA RICCI DA SILVA,62070,"900,00",900.0,"218.179,96",218179.96,"433.078,93",433078.93,"214.898,97",214898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11074,62070,MARIA APARECIDA RICCI DA SILVA
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12699,10991,JOSE CARLOS CAMPOLINA,62086,"1.000,00",1000.0,"219.179,96",219179.96,"433.078,93",433078.93,"213.898,97",213898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10991,62086,JOSE CARLOS CAMPOLINA
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12700,10110,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"220.179,96",220179.96,"433.078,93",433078.93,"212.898,97",212898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10110,62088,OSWALDO DA CONCEICAO
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12701,10498,MESSIAS DIAS DE ALMEIDA,62166,"1.000,00",1000.0,"221.179,96",221179.96,"433.078,93",433078.93,"211.898,97",211898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10498,62166,MESSIAS DIAS DE ALMEIDA
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12702,10578,MARCELO RICARDO GOMES,62178,"800,00",800.0,"221.979,96",221979.96,"433.078,93",433078.93,"211.098,97",211098.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10578,62178,MARCELO RICARDO GOMES
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12703,10617,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"222.879,96",222879.96,"433.078,93",433078.93,"210.198,97",210198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10617,62180,SHIRLEI RODRIGUES LEME
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12704,10630,ANTONIO APARECIDO DE LIMA,62181,"800,00",800.0,"223.679,96",223679.96,"433.078,93",433078.93,"209.398,97",209398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10630,62181,ANTONIO APARECIDO DE LIMA
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12705,10929,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"224.679,96",224679.96,"433.078,93",433078.93,"208.398,97",208398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10929,62189,ROMEU CEZAR DA SILVA XAVIER
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12706,10760,EDINALVA BORGES SOARES,62193,"1.000,00",1000.0,"225.679,96",225679.96,"433.078,93",433078.93,"207.398,97",207398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10760,62193,EDINALVA BORGES SOARES
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12707,10772,ANTONIO DA COSTA RIBEIRO,62194,"1.000,00",1000.0,"226.679,96",226679.96,"433.078,93",433078.93,"206.398,97",206398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10772,62194,ANTONIO DA COSTA RIBEIRO
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12708,10773,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"227.479,96",227479.96,"433.078,93",433078.93,"205.598,97",205598.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10773,62197,DARIO VAZ DE OLIVEIRA
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12709,10774,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"228.279,96",228279.96,"433.078,93",433078.93,"204.798,97",204798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10774,62197,DARIO VAZ DE OLIVEIRA
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12710,11983,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"229.079,96",229079.96,"433.078,93",433078.93,"203.998,97",203998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11983,62197,DARIO VAZ DE OLIVEIRA
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12711,10771,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"229.979,96",229979.96,"433.078,93",433078.93,"203.098,97",203098.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10771,62198,REGINA MARIA BITHENCOURT
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12712,10769,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"230.779,96",230779.96,"433.078,93",433078.93,"202.298,97",202298.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10769,62200,MARIA DE LOURDES DIAS
2024,4506,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12713,10766,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"231.779,96",231779.96,"433.078,93",433078.93,"201.298,97",201298.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10766,62201,ADONIAS FRANCISCO DE LIMA
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12714,10775,GEOVANE ALVES DE ALMEIDA,62202,"800,00",800.0,"232.579,96",232579.96,"433.078,93",433078.93,"200.498,97",200498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10775,62202,GEOVANE ALVES DE ALMEIDA
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12715,10803,MARIA APARECIDA SILVA,62203,"800,00",800.0,"233.379,96",233379.96,"433.078,93",433078.93,"199.698,97",199698.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10803,62203,MARIA APARECIDA SILVA
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12716,10806,MARIA APARECIDA SILVA,62203,"800,00",800.0,"234.179,96",234179.96,"433.078,93",433078.93,"198.898,97",198898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10806,62203,MARIA APARECIDA SILVA
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12717,10807,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"235.179,96",235179.96,"433.078,93",433078.93,"197.898,97",197898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10807,62205,DERALDO RODRIGUES DE JESUS
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12718,11058,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"236.079,96",236079.96,"433.078,93",433078.93,"196.998,97",196998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11058,62206,HALAN CHESWEL VASQUES CORREA
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12719,11940,HALAN CHESWEL VASQUES CORREA,62206,"800,00",800.0,"236.879,96",236879.96,"433.078,93",433078.93,"196.198,97",196198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11940,62206,HALAN CHESWEL VASQUES CORREA
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12720,11652,JORGE DELFINO,62218,"1.000,00",1000.0,"237.879,96",237879.96,"433.078,93",433078.93,"195.198,97",195198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11652,62218,JORGE DELFINO
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12721,11070,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"1.000,00",1000.0,"238.879,96",238879.96,"433.078,93",433078.93,"194.198,97",194198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11070,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12722,11165,JOSMAR QUINTINO DAS GRACA,62369,"800,00",800.0,"239.679,96",239679.96,"433.078,93",433078.93,"193.398,97",193398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11165,62369,JOSMAR QUINTINO DAS GRACA
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12723,11164,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"240.679,96",240679.96,"433.078,93",433078.93,"192.398,97",192398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11164,62370,LUIZ COLETO DA SILVA
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12724,11158,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"241.479,96",241479.96,"433.078,93",433078.93,"191.598,97",191598.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11158,62371,EDILSON FRANCISCO RIBEIRO
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12725,11981,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"242.479,96",242479.96,"433.078,93",433078.93,"190.598,97",190598.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11981,62371,EDILSON FRANCISCO RIBEIRO
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12726,11146,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"243.279,96",243279.96,"433.078,93",433078.93,"189.798,97",189798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11146,62372,JOSE DA SILVA RAMOS
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12727,11145,JOAO BATISTA DA COSTA LUCAS,62373,"800,00",800.0,"244.079,96",244079.96,"433.078,93",433078.93,"188.998,97",188998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11145,62373,JOAO BATISTA DA COSTA LUCAS
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12728,11979,MARIA DE LOURDES DE OLIVEIRA SILVA,62546,"900,00",900.0,"244.979,96",244979.96,"433.078,93",433078.93,"188.098,97",188098.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11979,62546,MARIA DE LOURDES DE OLIVEIRA SILVA
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12729,11984,CELIA SEVERINO DE ALMEIDA,62548,"800,00",800.0,"245.779,96",245779.96,"433.078,93",433078.93,"187.298,97",187298.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11984,62548,CELIA SEVERINO DE ALMEIDA
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12730,11990,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"246.579,96",246579.96,"433.078,93",433078.93,"186.498,97",186498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11990,62549,RODRIGO ALEX DE OLIVEIRA
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12731,12219,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"247.579,96",247579.96,"433.078,93",433078.93,"185.498,97",185498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12219,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12732,12218,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"248.379,96",248379.96,"433.078,93",433078.93,"184.698,97",184698.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12218,62616,FABIO RODRIGUES ANTONIO
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12733,12217,LINDOMARIA BANDEIRA MAGALHAES,62617,"800,00",800.0,"249.179,96",249179.96,"433.078,93",433078.93,"183.898,97",183898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12217,62617,LINDOMARIA BANDEIRA MAGALHAES
2024,4507,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12734,12215,NATHALIA VIEIRA DOS SANTOS,62619,"800,00",800.0,"249.979,96",249979.96,"433.078,93",433078.93,"183.098,97",183098.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12215,62619,NATHALIA VIEIRA DOS SANTOS
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12735,12213,EDSON DE OLIVEIRA MOTA,62620,"900,00",900.0,"250.879,96",250879.96,"433.078,93",433078.93,"182.198,97",182198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12213,62620,EDSON DE OLIVEIRA MOTA
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12736,12211,CLOVIS RAMOS MARTINS,62623,"800,00",800.0,"251.679,96",251679.96,"433.078,93",433078.93,"181.398,97",181398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12211,62623,CLOVIS RAMOS MARTINS
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12737,12210,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"252.679,96",252679.96,"433.078,93",433078.93,"180.398,97",180398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12210,62624,JOSE MARIA RODRIGUES DO CANTO
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12738,11782,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"253.479,96",253479.96,"433.078,93",433078.93,"179.598,97",179598.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11782,27286,JOSE CLAUDIO DA SILVA
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12739,12216,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"254.279,96",254279.96,"433.078,93",433078.93,"178.798,97",178798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12216,39634,VALDICE DE SOUZA SILVA
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12740,10502,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"255.079,96",255079.96,"433.078,93",433078.93,"177.998,97",177998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10502,41093,EZELMA DE FATIMA SECCARECIO
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12741,10808,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"256.079,96",256079.96,"433.078,93",433078.93,"176.998,97",176998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10808,41093,EZELMA DE FATIMA SECCARECIO
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12742,11072,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"256.879,96",256879.96,"433.078,93",433078.93,"176.198,97",176198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11072,41093,EZELMA DE FATIMA SECCARECIO
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12743,10801,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"257.879,96",257879.96,"433.078,93",433078.93,"175.198,97",175198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10801,53862,OTACILIO TEIXEIRA DA SILVA
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12744,11612,ANDRE QUINTILIANO,56006,"600,00",600.0,"258.479,96",258479.96,"433.078,93",433078.93,"174.598,97",174598.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11612,56006,ANDRE QUINTILIANO
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12745,11500,ROSIMEIRE MOREIRA DO NASCIMENTO,62424,"800,00",800.0,"259.279,96",259279.96,"433.078,93",433078.93,"173.798,97",173798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11500,62424,ROSIMEIRE MOREIRA DO NASCIMENTO
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12746,11980,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"260.079,96",260079.96,"433.078,93",433078.93,"172.998,97",172998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11980,17989,OTACILIO JOSE DA SILVA
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12747,11053,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"261.079,96",261079.96,"433.078,93",433078.93,"171.998,97",171998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11053,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12748,11973,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"262.079,96",262079.96,"433.078,93",433078.93,"170.998,97",170998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11973,50707,DALVINA DE OLIVEIRA FERNANDES
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12749,11012,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"262.879,96",262879.96,"433.078,93",433078.93,"170.198,97",170198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11012,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12750,11733,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"263.879,96",263879.96,"433.078,93",433078.93,"169.198,97",169198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11733,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12751,11968,LUCIANO NOGUEIRA FRANCISCO,56148,"900,00",900.0,"264.779,96",264779.96,"433.078,93",433078.93,"168.298,97",168298.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11968,56148,LUCIANO NOGUEIRA FRANCISCO
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12752,10514,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"265.579,96",265579.96,"433.078,93",433078.93,"167.498,97",167498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10514,56020,LUIZ ANTONIO PEROTTI
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12655,10762,EDMILSON PEREIRA DA SILVA - POUPANCA,62191,"1.000,00",1000.0,"266.579,96",266579.96,"433.078,93",433078.93,"166.498,97",166498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10762,62191,EDMILSON PEREIRA DA SILVA - POUPANCA
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12656,12214,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"267.579,96",267579.96,"433.078,93",433078.93,"165.498,97",165498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12214,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2024,4508,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,16702,10501,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"268.379,96",268379.96,"433.078,93",433078.93,"164.698,97",164698.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10501,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12686,10766,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"269.379,96",269379.96,"433.078,93",433078.93,"163.698,97",163698.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10766,62201,ADONIAS FRANCISCO DE LIMA
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12687,10123,ALEXANDRE APARECIDO COTA,56867,"900,00",900.0,"270.279,96",270279.96,"433.078,93",433078.93,"162.798,97",162798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10123,56867,ALEXANDRE APARECIDO COTA
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12688,10174,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"271.279,96",271279.96,"433.078,93",433078.93,"161.798,97",161798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10174,50804,ANANIAS SILVA LODO
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12689,11700,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"272.279,96",272279.96,"433.078,93",433078.93,"160.798,97",160798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11700,50804,ANANIAS SILVA LODO
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12690,11612,ANDRE QUINTILIANO,56006,"600,00",600.0,"272.879,96",272879.96,"433.078,93",433078.93,"160.198,97",160198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11612,56006,ANDRE QUINTILIANO
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12691,11053,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"273.879,96",273879.96,"433.078,93",433078.93,"159.198,97",159198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11053,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12692,10772,ANTONIO DA COSTA RIBEIRO,62194,"1.000,00",1000.0,"274.879,96",274879.96,"433.078,93",433078.93,"158.198,97",158198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10772,62194,ANTONIO DA COSTA RIBEIRO
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12693,10531,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"275.879,96",275879.96,"433.078,93",433078.93,"157.198,97",157198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10531,56101,CALINS DE OLIVEIRA CAMARGO
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12694,11984,CELIA SEVERINO DE ALMEIDA,62548,"800,00",800.0,"276.679,96",276679.96,"433.078,93",433078.93,"156.398,97",156398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11984,62548,CELIA SEVERINO DE ALMEIDA
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12695,12211,CLOVIS RAMOS MARTINS,62623,"800,00",800.0,"277.479,96",277479.96,"433.078,93",433078.93,"155.598,97",155598.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12211,62623,CLOVIS RAMOS MARTINS
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12696,10173,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"278.279,96",278279.96,"433.078,93",433078.93,"154.798,97",154798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10173,58045,CRISTIANO DE OLIVEIRA
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12697,11973,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"279.279,96",279279.96,"433.078,93",433078.93,"153.798,97",153798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11973,50707,DALVINA DE OLIVEIRA FERNANDES
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12698,10773,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"280.079,96",280079.96,"433.078,93",433078.93,"152.998,97",152998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10773,62197,DARIO VAZ DE OLIVEIRA
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12698,10774,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"280.879,96",280879.96,"433.078,93",433078.93,"152.198,97",152198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10774,62197,DARIO VAZ DE OLIVEIRA
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12698,11983,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"281.679,96",281679.96,"433.078,93",433078.93,"151.398,97",151398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11983,62197,DARIO VAZ DE OLIVEIRA
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12699,10807,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"282.679,96",282679.96,"433.078,93",433078.93,"150.398,97",150398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10807,62205,DERALDO RODRIGUES DE JESUS
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12700,11077,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"283.579,96",283579.96,"433.078,93",433078.93,"149.498,97",149498.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11077,56441,DIEGO LUCIO DA SILVA
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12701,11012,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"284.379,96",284379.96,"433.078,93",433078.93,"148.698,97",148698.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11012,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12701,11733,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"285.379,96",285379.96,"433.078,93",433078.93,"147.698,97",147698.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11733,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4509,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12702,11158,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"286.179,96",286179.96,"433.078,93",433078.93,"146.898,97",146898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11158,62371,EDILSON FRANCISCO RIBEIRO
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12702,11981,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"287.179,96",287179.96,"433.078,93",433078.93,"145.898,97",145898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11981,62371,EDILSON FRANCISCO RIBEIRO
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12703,10760,EDINALVA BORGES SOARES,62193,"1.000,00",1000.0,"288.179,96",288179.96,"433.078,93",433078.93,"144.898,97",144898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10760,62193,EDINALVA BORGES SOARES
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12704,10762,EDMILSON PEREIRA DA SILVA - POUPANCA,62191,"1.000,00",1000.0,"289.179,96",289179.96,"433.078,93",433078.93,"143.898,97",143898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10762,62191,EDMILSON PEREIRA DA SILVA - POUPANCA
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12705,12213,EDSON DE OLIVEIRA MOTA,62620,"900,00",900.0,"290.079,96",290079.96,"433.078,93",433078.93,"142.998,97",142998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12213,62620,EDSON DE OLIVEIRA MOTA
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12706,12219,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"291.079,96",291079.96,"433.078,93",433078.93,"141.998,97",141998.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12219,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12707,10502,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"291.879,96",291879.96,"433.078,93",433078.93,"141.198,97",141198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10502,41093,EZELMA DE FATIMA SECCARECIO
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12707,10808,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"292.879,96",292879.96,"433.078,93",433078.93,"140.198,97",140198.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10808,41093,EZELMA DE FATIMA SECCARECIO
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12707,11072,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"293.679,96",293679.96,"433.078,93",433078.93,"139.398,97",139398.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11072,41093,EZELMA DE FATIMA SECCARECIO
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12708,12218,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"294.479,96",294479.96,"433.078,93",433078.93,"138.598,97",138598.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12218,62616,FABIO RODRIGUES ANTONIO
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12709,10775,GEOVANE ALVES DE ALMEIDA,62202,"800,00",800.0,"295.279,96",295279.96,"433.078,93",433078.93,"137.798,97",137798.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10775,62202,GEOVANE ALVES DE ALMEIDA
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12710,11058,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"296.179,96",296179.96,"433.078,93",433078.93,"136.898,97",136898.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11058,62206,HALAN CHESWEL VASQUES CORREA
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12710,11940,HALAN CHESWEL VASQUES CORREA,62206,"800,00",800.0,"296.979,96",296979.96,"433.078,93",433078.93,"136.098,97",136098.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11940,62206,HALAN CHESWEL VASQUES CORREA
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12711,11070,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO,62313,"66,67",66.67,"297.046,63",297046.63,"433.078,93",433078.93,"136.032,30",136032.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11070,62313,JOAO AUGUSTO RODRIGUES BENEVIDES FILHO
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12712,11145,JOAO BATISTA DA COSTA LUCAS,62373,"800,00",800.0,"297.846,63",297846.63,"433.078,93",433078.93,"135.232,30",135232.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11145,62373,JOAO BATISTA DA COSTA LUCAS
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12713,11652,JORGE DELFINO,62218,"1.000,00",1000.0,"298.846,63",298846.63,"433.078,93",433078.93,"134.232,30",134232.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11652,62218,JORGE DELFINO
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12714,10991,JOSE CARLOS CAMPOLINA,62086,"1.000,00",1000.0,"299.846,63",299846.63,"433.078,93",433078.93,"133.232,30",133232.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10991,62086,JOSE CARLOS CAMPOLINA
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12715,11782,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"300.646,63",300646.63,"433.078,93",433078.93,"132.432,30",132432.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11782,27286,JOSE CLAUDIO DA SILVA
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12716,11146,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"301.446,63",301446.63,"433.078,93",433078.93,"131.632,30",131632.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11146,62372,JOSE DA SILVA RAMOS
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12717,12210,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"302.446,63",302446.63,"433.078,93",433078.93,"130.632,30",130632.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12210,62624,JOSE MARIA RODRIGUES DO CANTO
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12718,11165,JOSMAR QUINTINO DAS GRACA,62369,"800,00",800.0,"303.246,63",303246.63,"433.078,93",433078.93,"129.832,30",129832.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11165,62369,JOSMAR QUINTINO DAS GRACA
2024,4510,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12719,10128,JULIANO CARLOS SANCHES,51227,"800,00",800.0,"304.046,63",304046.63,"433.078,93",433078.93,"129.032,30",129032.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10128,51227,JULIANO CARLOS SANCHES
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12720,10499,LEIRIANE RODRIGUES DE JESUS,56049,"800,00",800.0,"304.846,63",304846.63,"433.078,93",433078.93,"128.232,30",128232.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10499,56049,LEIRIANE RODRIGUES DE JESUS
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12721,10649,LINDOMAR CELINO DOS SANTOS,44058,"1.000,00",1000.0,"305.846,63",305846.63,"433.078,93",433078.93,"127.232,30",127232.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10649,44058,LINDOMAR CELINO DOS SANTOS
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12722,12217,LINDOMARIA BANDEIRA MAGALHAES,62617,"800,00",800.0,"306.646,63",306646.63,"433.078,93",433078.93,"126.432,30",126432.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12217,62617,LINDOMARIA BANDEIRA MAGALHAES
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12723,11968,LUCIANO NOGUEIRA FRANCISCO,56148,"900,00",900.0,"307.546,63",307546.63,"433.078,93",433078.93,"125.532,30",125532.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11968,56148,LUCIANO NOGUEIRA FRANCISCO
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12724,10514,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"308.346,63",308346.63,"433.078,93",433078.93,"124.732,30",124732.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10514,56020,LUIZ ANTONIO PEROTTI
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12725,11164,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"309.346,63",309346.63,"433.078,93",433078.93,"123.732,30",123732.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11164,62370,LUIZ COLETO DA SILVA
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12726,11772,LURDES DA SILVA NATAL,60463,"800,00",800.0,"310.146,63",310146.63,"433.078,93",433078.93,"122.932,30",122932.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11772,60463,LURDES DA SILVA NATAL
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12727,10578,MARCELO RICARDO GOMES,62178,"800,00",800.0,"310.946,63",310946.63,"433.078,93",433078.93,"122.132,30",122132.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10578,62178,MARCELO RICARDO GOMES
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12728,10538,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"311.946,63",311946.63,"433.078,93",433078.93,"121.132,30",121132.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10538,59801,MARCOS CAETANO RIBEIRO
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12729,11010,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"312.846,63",312846.63,"433.078,93",433078.93,"120.232,30",120232.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11010,59960,MARCOS ROGERIO BARISIO
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12730,11711,MARIA APARECIDA CONCEICAO DA SILVA,60203,"700,00",700.0,"313.546,63",313546.63,"433.078,93",433078.93,"119.532,30",119532.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11711,60203,MARIA APARECIDA CONCEICAO DA SILVA
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12731,11074,MARIA APARECIDA RICCI DA SILVA,62070,"900,00",900.0,"314.446,63",314446.63,"433.078,93",433078.93,"118.632,30",118632.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11074,62070,MARIA APARECIDA RICCI DA SILVA
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12732,10803,MARIA APARECIDA SILVA,62203,"800,00",800.0,"315.246,63",315246.63,"433.078,93",433078.93,"117.832,30",117832.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10803,62203,MARIA APARECIDA SILVA
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12732,10806,MARIA APARECIDA SILVA,62203,"800,00",800.0,"316.046,63",316046.63,"433.078,93",433078.93,"117.032,30",117032.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10806,62203,MARIA APARECIDA SILVA
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12733,11979,MARIA DE LOURDES DE OLIVEIRA SILVA,62546,"900,00",900.0,"316.946,63",316946.63,"433.078,93",433078.93,"116.132,30",116132.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11979,62546,MARIA DE LOURDES DE OLIVEIRA SILVA
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12734,10769,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"317.746,63",317746.63,"433.078,93",433078.93,"115.332,30",115332.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10769,62200,MARIA DE LOURDES DIAS
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12735,11718,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"318.546,63",318546.63,"433.078,93",433078.93,"114.532,30",114532.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11718,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12736,10498,MESSIAS DIAS DE ALMEIDA,62166,"1.000,00",1000.0,"319.546,63",319546.63,"433.078,93",433078.93,"113.532,30",113532.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10498,62166,MESSIAS DIAS DE ALMEIDA
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12737,12215,NATHALIA VIEIRA DOS SANTOS,62619,"800,00",800.0,"320.346,63",320346.63,"433.078,93",433078.93,"112.732,30",112732.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12215,62619,NATHALIA VIEIRA DOS SANTOS
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12738,11036,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"321.146,63",321146.63,"433.078,93",433078.93,"111.932,30",111932.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11036,58166,NIVALDO ALCANTARA VIEIRA
2024,4511,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12739,10110,OSWALDO DA CONCEICAO,62088,"1.000,00",1000.0,"322.146,63",322146.63,"433.078,93",433078.93,"110.932,30",110932.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10110,62088,OSWALDO DA CONCEICAO
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12740,11980,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"322.946,63",322946.63,"433.078,93",433078.93,"110.132,30",110132.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11980,17989,OTACILIO JOSE DA SILVA
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12741,10801,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"323.946,63",323946.63,"433.078,93",433078.93,"109.132,30",109132.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10801,53862,OTACILIO TEIXEIRA DA SILVA
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12742,10779,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"324.846,63",324846.63,"433.078,93",433078.93,"108.232,30",108232.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10779,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12743,11978,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"325.746,63",325746.63,"433.078,93",433078.93,"107.332,30",107332.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11978,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12744,10771,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"326.646,63",326646.63,"433.078,93",433078.93,"106.432,30",106432.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10771,62198,REGINA MARIA BITHENCOURT
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12745,11990,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"327.446,63",327446.63,"433.078,93",433078.93,"105.632,30",105632.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11990,62549,RODRIGO ALEX DE OLIVEIRA
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12746,10929,ROMEU CEZAR DA SILVA XAVIER,62189,"1.000,00",1000.0,"328.446,63",328446.63,"433.078,93",433078.93,"104.632,30",104632.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10929,62189,ROMEU CEZAR DA SILVA XAVIER
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12747,11500,ROSIMEIRE MOREIRA DO NASCIMENTO,62424,"800,00",800.0,"329.246,63",329246.63,"433.078,93",433078.93,"103.832,30",103832.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11500,62424,ROSIMEIRE MOREIRA DO NASCIMENTO
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12748,11580,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"330.246,63",330246.63,"433.078,93",433078.93,"102.832,30",102832.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11580,60588,SANDRA DONIZETI GOMES CAMARGO
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12749,11687,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"331.246,63",331246.63,"433.078,93",433078.93,"101.832,30",101832.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11687,52026,SANDRA HELENA CARVALHO FELIX
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12750,11667,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"332.146,63",332146.63,"433.078,93",433078.93,"100.932,30",100932.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11667,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12751,10617,SHIRLEI RODRIGUES LEME,62180,"900,00",900.0,"333.046,63",333046.63,"433.078,93",433078.93,"100.032,30",100032.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10617,62180,SHIRLEI RODRIGUES LEME
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12752,10672,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"333.846,63",333846.63,"433.078,93",433078.93,"99.232,30",99232.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10672,55234,TANIA APARECIDA GLAUSER
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12753,12216,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"334.646,63",334646.63,"433.078,93",433078.93,"98.432,30",98432.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12216,39634,VALDICE DE SOUZA SILVA
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12754,12633,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"792,26",792.26,"335.438,89",335438.89,"433.078,93",433078.93,"97.640,04",97640.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12633,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12693,10501,ALMIR FERREIRA DE SOUZA (F.55990),55988,"800,00",800.0,"336.238,89",336238.89,"433.078,93",433078.93,"96.840,04",96840.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10501,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12694,12214,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"337.238,89",337238.89,"433.078,93",433078.93,"95.840,04",95840.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12214,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2024,4512,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12716,10649,LINDOMAR CELINO DOS SANTOS,44058,"1.000,00",1000.0,"338.238,89",338238.89,"431.145,59",431145.59,"92.906,70",92906.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10649,44058,LINDOMAR CELINO DOS SANTOS
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12717,11700,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"339.238,89",339238.89,"431.145,59",431145.59,"91.906,70",91906.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11700,50804,ANANIAS SILVA LODO
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12718,10128,JULIANO CARLOS SANCHES,51227,"746,67",746.67,"339.985,56",339985.56,"431.145,59",431145.59,"91.160,03",91160.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10128,51227,JULIANO CARLOS SANCHES
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12719,11687,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"340.985,56",340985.56,"431.145,59",431145.59,"90.160,03",90160.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11687,52026,SANDRA HELENA CARVALHO FELIX
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12720,10672,TANIA APARECIDA GLAUSER,55234,"800,00",800.0,"341.785,56",341785.56,"431.145,59",431145.59,"89.360,03",89360.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10672,55234,TANIA APARECIDA GLAUSER
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12721,10514,LUIZ ANTONIO PEROTTI,56020,"800,00",800.0,"342.585,56",342585.56,"431.145,59",431145.59,"88.560,03",88560.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10514,56020,LUIZ ANTONIO PEROTTI
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12722,10499,LEIRIANE RODRIGUES DE JESUS,56049,"746,67",746.67,"343.332,23",343332.23,"431.145,59",431145.59,"87.813,36",87813.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10499,56049,LEIRIANE RODRIGUES DE JESUS
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12723,11978,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"344.232,23",344232.23,"431.145,59",431145.59,"86.913,36",86913.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11978,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12724,10531,CALINS DE OLIVEIRA CAMARGO,56101,"1.000,00",1000.0,"345.232,23",345232.23,"431.145,59",431145.59,"85.913,36",85913.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10531,56101,CALINS DE OLIVEIRA CAMARGO
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12725,11077,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"346.132,23",346132.23,"431.145,59",431145.59,"85.013,36",85013.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11077,56441,DIEGO LUCIO DA SILVA
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12726,10123,ALEXANDRE APARECIDO COTA,56867,"750,00",750.0,"346.882,23",346882.23,"431.145,59",431145.59,"84.263,36",84263.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10123,56867,ALEXANDRE APARECIDO COTA
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12727,10173,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"347.682,23",347682.23,"431.145,59",431145.59,"83.463,36",83463.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10173,58045,CRISTIANO DE OLIVEIRA
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12728,11036,NIVALDO ALCANTARA VIEIRA,58166,"800,00",800.0,"348.482,23",348482.23,"431.145,59",431145.59,"82.663,36",82663.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11036,58166,NIVALDO ALCANTARA VIEIRA
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12729,10538,MARCOS CAETANO RIBEIRO,59801,"1.000,00",1000.0,"349.482,23",349482.23,"431.145,59",431145.59,"81.663,36",81663.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10538,59801,MARCOS CAETANO RIBEIRO
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12730,11010,MARCOS ROGERIO BARISIO,59960,"900,00",900.0,"350.382,23",350382.23,"431.145,59",431145.59,"80.763,36",80763.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11010,59960,MARCOS ROGERIO BARISIO
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12731,11718,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"351.182,23",351182.23,"431.145,59",431145.59,"79.963,36",79963.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11718,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12732,11711,MARIA APARECIDA CONCEICAO DA SILVA,60203,"700,00",700.0,"351.882,23",351882.23,"431.145,59",431145.59,"79.263,36",79263.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11711,60203,MARIA APARECIDA CONCEICAO DA SILVA
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12733,11772,LURDES DA SILVA NATAL,60463,"800,00",800.0,"352.682,23",352682.23,"431.145,59",431145.59,"78.463,36",78463.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11772,60463,LURDES DA SILVA NATAL
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12734,11580,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"353.682,23",353682.23,"431.145,59",431145.59,"77.463,36",77463.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11580,60588,SANDRA DONIZETI GOMES CAMARGO
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12735,11667,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"900,00",900.0,"354.582,23",354582.23,"431.145,59",431145.59,"76.563,36",76563.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11667,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12736,11074,MARIA APARECIDA RICCI DA SILVA,62070,"900,00",900.0,"355.482,23",355482.23,"431.145,59",431145.59,"75.663,36",75663.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11074,62070,MARIA APARECIDA RICCI DA SILVA
2024,4513,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12737,10991,JOSE CARLOS CAMPOLINA,62086,"366,67",366.67,"355.848,90",355848.9,"431.145,59",431145.59,"75.296,69",75296.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10991,62086,JOSE CARLOS CAMPOLINA
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12738,10110,OSWALDO DA CONCEICAO,62088,"700,00",700.0,"356.548,90",356548.9,"431.145,59",431145.59,"74.596,69",74596.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10110,62088,OSWALDO DA CONCEICAO
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12739,10498,MESSIAS DIAS DE ALMEIDA,62166,"1.000,00",1000.0,"357.548,90",357548.9,"431.145,59",431145.59,"73.596,69",73596.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10498,62166,MESSIAS DIAS DE ALMEIDA
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12740,10578,MARCELO RICARDO GOMES,62178,"800,00",800.0,"358.348,90",358348.9,"431.145,59",431145.59,"72.796,69",72796.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10578,62178,MARCELO RICARDO GOMES
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12741,10617,SHIRLEI RODRIGUES LEME,62180,"300,00",300.0,"358.648,90",358648.9,"431.145,59",431145.59,"72.496,69",72496.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10617,62180,SHIRLEI RODRIGUES LEME
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12742,10929,ROMEU CEZAR DA SILVA XAVIER,62189,"633,33",633.33,"359.282,23",359282.23,"431.145,59",431145.59,"71.863,36",71863.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10929,62189,ROMEU CEZAR DA SILVA XAVIER
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12743,10762,EDMILSON PEREIRA DA SILVA - POUPANCA,62191,"800,00",800.0,"360.082,23",360082.23,"431.145,59",431145.59,"71.063,36",71063.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10762,62191,EDMILSON PEREIRA DA SILVA - POUPANCA
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12744,10760,EDINALVA BORGES SOARES,62193,"1.000,00",1000.0,"361.082,23",361082.23,"431.145,59",431145.59,"70.063,36",70063.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10760,62193,EDINALVA BORGES SOARES
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12745,11983,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"361.882,23",361882.23,"431.145,59",431145.59,"69.263,36",69263.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11983,62197,DARIO VAZ DE OLIVEIRA
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12746,10771,REGINA MARIA BITHENCOURT,62198,"900,00",900.0,"362.782,23",362782.23,"431.145,59",431145.59,"68.363,36",68363.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10771,62198,REGINA MARIA BITHENCOURT
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12747,10769,MARIA DE LOURDES DIAS,62200,"800,00",800.0,"363.582,23",363582.23,"431.145,59",431145.59,"67.563,36",67563.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10769,62200,MARIA DE LOURDES DIAS
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12748,10766,ADONIAS FRANCISCO DE LIMA,62201,"1.000,00",1000.0,"364.582,23",364582.23,"431.145,59",431145.59,"66.563,36",66563.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10766,62201,ADONIAS FRANCISCO DE LIMA
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12749,10775,GEOVANE ALVES DE ALMEIDA,62202,"800,00",800.0,"365.382,23",365382.23,"431.145,59",431145.59,"65.763,36",65763.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10775,62202,GEOVANE ALVES DE ALMEIDA
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12750,10806,MARIA APARECIDA SILVA,62203,"800,00",800.0,"366.182,23",366182.23,"431.145,59",431145.59,"64.963,36",64963.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10806,62203,MARIA APARECIDA SILVA
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12751,10807,DERALDO RODRIGUES DE JESUS,62205,"1.000,00",1000.0,"367.182,23",367182.23,"431.145,59",431145.59,"63.963,36",63963.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10807,62205,DERALDO RODRIGUES DE JESUS
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12752,11940,HALAN CHESWEL VASQUES CORREA,62206,"800,00",800.0,"367.982,23",367982.23,"431.145,59",431145.59,"63.163,36",63163.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11940,62206,HALAN CHESWEL VASQUES CORREA
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12753,11652,JORGE DELFINO,62218,"600,00",600.0,"368.582,23",368582.23,"431.145,59",431145.59,"62.563,36",62563.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11652,62218,JORGE DELFINO
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12754,11165,JOSMAR QUINTINO DAS GRACA,62369,"800,00",800.0,"369.382,23",369382.23,"431.145,59",431145.59,"61.763,36",61763.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11165,62369,JOSMAR QUINTINO DAS GRACA
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12755,11164,LUIZ COLETO DA SILVA,62370,"1.000,00",1000.0,"370.382,23",370382.23,"431.145,59",431145.59,"60.763,36",60763.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11164,62370,LUIZ COLETO DA SILVA
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12756,11981,EDILSON FRANCISCO RIBEIRO,62371,"1.000,00",1000.0,"371.382,23",371382.23,"431.145,59",431145.59,"59.763,36",59763.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11981,62371,EDILSON FRANCISCO RIBEIRO
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12757,11146,JOSE DA SILVA RAMOS,62372,"800,00",800.0,"372.182,23",372182.23,"431.145,59",431145.59,"58.963,36",58963.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11146,62372,JOSE DA SILVA RAMOS
2024,4514,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12758,11145,JOAO BATISTA DA COSTA LUCAS,62373,"800,00",800.0,"372.982,23",372982.23,"431.145,59",431145.59,"58.163,36",58163.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11145,62373,JOAO BATISTA DA COSTA LUCAS
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12759,11979,MARIA DE LOURDES DE OLIVEIRA SILVA,62546,"270,00",270.0,"373.252,23",373252.23,"431.145,59",431145.59,"57.893,36",57893.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11979,62546,MARIA DE LOURDES DE OLIVEIRA SILVA
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12760,11984,CELIA SEVERINO DE ALMEIDA,62548,"800,00",800.0,"374.052,23",374052.23,"431.145,59",431145.59,"57.093,36",57093.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11984,62548,CELIA SEVERINO DE ALMEIDA
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12761,11990,RODRIGO ALEX DE OLIVEIRA,62549,"800,00",800.0,"374.852,23",374852.23,"431.145,59",431145.59,"56.293,36",56293.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11990,62549,RODRIGO ALEX DE OLIVEIRA
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12762,12219,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"1.000,00",1000.0,"375.852,23",375852.23,"431.145,59",431145.59,"55.293,36",55293.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12219,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12763,12218,FABIO RODRIGUES ANTONIO,62616,"800,00",800.0,"376.652,23",376652.23,"431.145,59",431145.59,"54.493,36",54493.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12218,62616,FABIO RODRIGUES ANTONIO
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12764,12214,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"1.000,00",1000.0,"377.652,23",377652.23,"431.145,59",431145.59,"53.493,36",53493.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12214,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12765,12215,NATHALIA VIEIRA DOS SANTOS,62619,"800,00",800.0,"378.452,23",378452.23,"431.145,59",431145.59,"52.693,36",52693.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12215,62619,NATHALIA VIEIRA DOS SANTOS
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12766,12213,EDSON DE OLIVEIRA MOTA,62620,"900,00",900.0,"379.352,23",379352.23,"431.145,59",431145.59,"51.793,36",51793.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12213,62620,EDSON DE OLIVEIRA MOTA
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12767,12211,CLOVIS RAMOS MARTINS,62623,"800,00",800.0,"380.152,23",380152.23,"431.145,59",431145.59,"50.993,36",50993.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12211,62623,CLOVIS RAMOS MARTINS
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12768,12210,JOSE MARIA RODRIGUES DO CANTO,62624,"1.000,00",1000.0,"381.152,23",381152.23,"431.145,59",431145.59,"49.993,36",49993.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12210,62624,JOSE MARIA RODRIGUES DO CANTO
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12769,12633,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"382.052,23",382052.23,"431.145,59",431145.59,"49.093,36",49093.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12633,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12770,11782,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"382.852,23",382852.23,"431.145,59",431145.59,"48.293,36",48293.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11782,27286,JOSE CLAUDIO DA SILVA
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12771,12216,VALDICE DE SOUZA SILVA,39634,"800,00",800.0,"383.652,23",383652.23,"431.145,59",431145.59,"47.493,36",47493.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12216,39634,VALDICE DE SOUZA SILVA
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12772,10801,OTACILIO TEIXEIRA DA SILVA,53862,"1.000,00",1000.0,"384.652,23",384652.23,"431.145,59",431145.59,"46.493,36",46493.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10801,53862,OTACILIO TEIXEIRA DA SILVA
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12773,10502,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"385.452,23",385452.23,"431.145,59",431145.59,"45.693,36",45693.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10502,41093,EZELMA DE FATIMA SECCARECIO
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12774,10808,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"386.452,23",386452.23,"431.145,59",431145.59,"44.693,36",44693.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10808,41093,EZELMA DE FATIMA SECCARECIO
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12775,11072,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"387.252,23",387252.23,"431.145,59",431145.59,"43.893,36",43893.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11072,41093,EZELMA DE FATIMA SECCARECIO
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12776,11612,ANDRE QUINTILIANO,56006,"600,00",600.0,"387.852,23",387852.23,"431.145,59",431145.59,"43.293,36",43293.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11612,56006,ANDRE QUINTILIANO
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12777,11980,OTACILIO JOSE DA SILVA,17989,"800,00",800.0,"388.652,23",388652.23,"431.145,59",431145.59,"42.493,36",42493.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11980,17989,OTACILIO JOSE DA SILVA
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12778,11053,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"1.000,00",1000.0,"389.652,23",389652.23,"431.145,59",431145.59,"41.493,36",41493.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11053,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,4515,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12779,11973,DALVINA DE OLIVEIRA FERNANDES,50707,"1.000,00",1000.0,"390.652,23",390652.23,"431.145,59",431145.59,"40.493,36",40493.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11973,50707,DALVINA DE OLIVEIRA FERNANDES
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12780,11012,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"391.452,23",391452.23,"431.145,59",431145.59,"39.693,36",39693.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11012,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12781,11733,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"392.452,23",392452.23,"431.145,59",431145.59,"38.693,36",38693.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11733,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12782,11968,LUCIANO NOGUEIRA FRANCISCO,56148,"900,00",900.0,"393.352,23",393352.23,"431.145,59",431145.59,"37.793,36",37793.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11968,56148,LUCIANO NOGUEIRA FRANCISCO
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12717,10779,RAFAEL DE OLIVEIRA FERNANDES,56077,"900,00",900.0,"394.252,23",394252.23,"431.145,59",431145.59,"36.893,36",36893.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10779,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12718,10174,ANANIAS SILVA LODO,50804,"1.000,00",1000.0,"395.252,23",395252.23,"431.145,59",431145.59,"35.893,36",35893.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10174,50804,ANANIAS SILVA LODO
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12719,10772,ANTONIO DA COSTA RIBEIRO,62194,"110,00",110.0,"395.362,23",395362.23,"431.145,59",431145.59,"35.783,36",35783.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10772,62194,ANTONIO DA COSTA RIBEIRO
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12720,10773,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"396.162,23",396162.23,"431.145,59",431145.59,"34.983,36",34983.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10773,62197,DARIO VAZ DE OLIVEIRA
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12721,10774,DARIO VAZ DE OLIVEIRA,62197,"800,00",800.0,"396.962,23",396962.23,"431.145,59",431145.59,"34.183,36",34183.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10774,62197,DARIO VAZ DE OLIVEIRA
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12722,11158,EDILSON FRANCISCO RIBEIRO,62371,"800,00",800.0,"397.762,23",397762.23,"431.145,59",431145.59,"33.383,36",33383.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11158,62371,EDILSON FRANCISCO RIBEIRO
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12723,11058,HALAN CHESWEL VASQUES CORREA,62206,"900,00",900.0,"398.662,23",398662.23,"431.145,59",431145.59,"32.483,36",32483.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11058,62206,HALAN CHESWEL VASQUES CORREA
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12724,10803,MARIA APARECIDA SILVA,62203,"800,00",800.0,"399.462,23",399462.23,"431.145,59",431145.59,"31.683,36",31683.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10803,62203,MARIA APARECIDA SILVA
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12723,12217,LINDOMARIA BANDEIRA MAGALHAES,62617,"373,33",373.33,"399.835,56",399835.56,"431.145,59",431145.59,"31.310,03",31310.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12217,62617,LINDOMARIA BANDEIRA MAGALHAES
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,21891,10501,ALMIR FERREIRA DE SOUZA (F.55990),55988,"586,67",586.67,"400.422,23",400422.23,"431.145,59",431145.59,"30.723,36",30723.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10501,55988,ALMIR FERREIRA DE SOUZA (F.55990)
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12756,10766,ADONIAS FRANCISCO DE LIMA,62201,"233,33",233.33,"400.655,56",400655.56,"425.745,59",425745.59,"25.090,03",25090.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10766,62201,ADONIAS FRANCISCO DE LIMA
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12757,10174,ANANIAS SILVA LODO,50804,"466,67",466.67,"401.122,23",401122.23,"425.745,59",425745.59,"24.623,36",24623.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10174,50804,ANANIAS SILVA LODO
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12758,11700,ANANIAS SILVA LODO,50804,"333,33",333.33,"401.455,56",401455.56,"425.745,59",425745.59,"24.290,03",24290.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11700,50804,ANANIAS SILVA LODO
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12759,11612,ANDRE QUINTILIANO,56006,"200,00",200.0,"401.655,56",401655.56,"425.745,59",425745.59,"24.090,03",24090.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11612,56006,ANDRE QUINTILIANO
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12760,11053,ANTONIA ANA PEREIRA SOARES DE MELO,39061,"533,33",533.33,"402.188,89",402188.89,"425.745,59",425745.59,"23.556,70",23556.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11053,39061,ANTONIA ANA PEREIRA SOARES DE MELO
2024,4516,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12761,10531,CALINS DE OLIVEIRA CAMARGO,56101,"100,00",100.0,"402.288,89",402288.89,"425.745,59",425745.59,"23.456,70",23456.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10531,56101,CALINS DE OLIVEIRA CAMARGO
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12762,11984,CELIA SEVERINO DE ALMEIDA,62548,"560,00",560.0,"402.848,89",402848.89,"425.745,59",425745.59,"22.896,70",22896.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11984,62548,CELIA SEVERINO DE ALMEIDA
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12763,12211,CLOVIS RAMOS MARTINS,62623,"480,00",480.0,"403.328,89",403328.89,"425.745,59",425745.59,"22.416,70",22416.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12211,62623,CLOVIS RAMOS MARTINS
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12764,10173,CRISTIANO DE OLIVEIRA,58045,"106,67",106.67,"403.435,56",403435.56,"425.745,59",425745.59,"22.310,03",22310.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10173,58045,CRISTIANO DE OLIVEIRA
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12765,11973,DALVINA DE OLIVEIRA FERNANDES,50707,"466,67",466.67,"403.902,23",403902.23,"425.745,59",425745.59,"21.843,36",21843.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11973,50707,DALVINA DE OLIVEIRA FERNANDES
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12766,10773,DARIO VAZ DE OLIVEIRA,62197,"186,67",186.67,"404.088,90",404088.9,"425.745,59",425745.59,"21.656,69",21656.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10773,62197,DARIO VAZ DE OLIVEIRA
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12767,10774,DARIO VAZ DE OLIVEIRA,62197,"53,33",53.33,"404.142,23",404142.23,"425.745,59",425745.59,"21.603,36",21603.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10774,62197,DARIO VAZ DE OLIVEIRA
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12768,11983,DARIO VAZ DE OLIVEIRA,62197,"400,00",400.0,"404.542,23",404542.23,"425.745,59",425745.59,"21.203,36",21203.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11983,62197,DARIO VAZ DE OLIVEIRA
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12769,10807,DERALDO RODRIGUES DE JESUS,62205,"66,67",66.67,"404.608,90",404608.9,"425.745,59",425745.59,"21.136,69",21136.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10807,62205,DERALDO RODRIGUES DE JESUS
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12770,11077,DIEGO LUCIO DA SILVA,56441,"900,00",900.0,"405.508,90",405508.9,"425.745,59",425745.59,"20.236,69",20236.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11077,56441,DIEGO LUCIO DA SILVA
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12771,11733,DOMINGOS DE OLIVEIRA RAFAEL,56076,"633,33",633.33,"406.142,23",406142.23,"425.745,59",425745.59,"19.603,36",19603.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11733,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12772,11158,EDILSON FRANCISCO RIBEIRO,62371,"293,33",293.33,"406.435,56",406435.56,"425.745,59",425745.59,"19.310,03",19310.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11158,62371,EDILSON FRANCISCO RIBEIRO
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12773,11981,EDILSON FRANCISCO RIBEIRO,62371,"366,67",366.67,"406.802,23",406802.23,"425.745,59",425745.59,"18.943,36",18943.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11981,62371,EDILSON FRANCISCO RIBEIRO
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12774,10760,EDINALVA BORGES SOARES,62193,"100,00",100.0,"406.902,23",406902.23,"425.745,59",425745.59,"18.843,36",18843.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10760,62193,EDINALVA BORGES SOARES
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12775,12213,EDSON DE OLIVEIRA MOTA,62620,"60,00",60.0,"406.962,23",406962.23,"425.745,59",425745.59,"18.783,36",18783.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12213,62620,EDSON DE OLIVEIRA MOTA
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12776,12219,ELIZABETE RODRIGUES DA SILVA FREITAS,62615,"366,67",366.67,"407.328,90",407328.9,"425.745,59",425745.59,"18.416,69",18416.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12219,62615,ELIZABETE RODRIGUES DA SILVA FREITAS
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12777,12214,ESMERALDO FRANCISCO DA SILVA (POUPANCA),62618,"600,00",600.0,"407.928,90",407928.9,"425.745,59",425745.59,"17.816,69",17816.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12214,62618,ESMERALDO FRANCISCO DA SILVA (POUPANCA)
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12778,10502,EZELMA DE FATIMA SECCARECIO,41093,"186,67",186.67,"408.115,57",408115.57,"425.745,59",425745.59,"17.630,02",17630.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10502,41093,EZELMA DE FATIMA SECCARECIO
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12779,10808,EZELMA DE FATIMA SECCARECIO,41093,"100,00",100.0,"408.215,57",408215.57,"425.745,59",425745.59,"17.530,02",17530.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10808,41093,EZELMA DE FATIMA SECCARECIO
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12780,11072,EZELMA DE FATIMA SECCARECIO,41093,"373,33",373.33,"408.588,90",408588.9,"425.745,59",425745.59,"17.156,69",17156.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11072,41093,EZELMA DE FATIMA SECCARECIO
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12781,12218,FABIO RODRIGUES ANTONIO,62616,"400,00",400.0,"408.988,90",408988.9,"425.745,59",425745.59,"16.756,69",16756.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12218,62616,FABIO RODRIGUES ANTONIO
2024,4517,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12782,10775,GEOVANE ALVES DE ALMEIDA,62202,"240,00",240.0,"409.228,90",409228.9,"425.745,59",425745.59,"16.516,69",16516.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10775,62202,GEOVANE ALVES DE ALMEIDA
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12783,11058,HALAN CHESWEL VASQUES CORREA,62206,"210,00",210.0,"409.438,90",409438.9,"425.745,59",425745.59,"16.306,69",16306.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11058,62206,HALAN CHESWEL VASQUES CORREA
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12784,11940,HALAN CHESWEL VASQUES CORREA,62206,"400,00",400.0,"409.838,90",409838.9,"425.745,59",425745.59,"15.906,69",15906.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11940,62206,HALAN CHESWEL VASQUES CORREA
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12785,11145,JOAO BATISTA DA COSTA LUCAS,62373,"400,00",400.0,"410.238,90",410238.9,"425.745,59",425745.59,"15.506,69",15506.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11145,62373,JOAO BATISTA DA COSTA LUCAS
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12786,11782,JOSE CLAUDIO DA SILVA,27286,"800,00",800.0,"411.038,90",411038.9,"425.745,59",425745.59,"14.706,69",14706.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11782,27286,JOSE CLAUDIO DA SILVA
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12787,11146,JOSE DA SILVA RAMOS,62372,"293,33",293.33,"411.332,23",411332.23,"425.745,59",425745.59,"14.413,36",14413.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11146,62372,JOSE DA SILVA RAMOS
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12788,12210,JOSE MARIA RODRIGUES DO CANTO,62624,"600,00",600.0,"411.932,23",411932.23,"425.745,59",425745.59,"13.813,36",13813.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12210,62624,JOSE MARIA RODRIGUES DO CANTO
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12789,11165,JOSMAR QUINTINO DAS GRACA,62369,"293,33",293.33,"412.225,56",412225.56,"425.745,59",425745.59,"13.520,03",13520.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11165,62369,JOSMAR QUINTINO DAS GRACA
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12790,10649,LINDOMAR CELINO DOS SANTOS,44058,"466,67",466.67,"412.692,23",412692.23,"425.745,59",425745.59,"13.053,36",13053.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10649,44058,LINDOMAR CELINO DOS SANTOS
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12791,11968,LUCIANO NOGUEIRA FRANCISCO,56148,"900,00",900.0,"413.592,23",413592.23,"425.745,59",425745.59,"12.153,36",12153.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11968,56148,LUCIANO NOGUEIRA FRANCISCO
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12792,10514,LUIZ ANTONIO PEROTTI,56020,"80,00",80.0,"413.672,23",413672.23,"425.745,59",425745.59,"12.073,36",12073.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10514,56020,LUIZ ANTONIO PEROTTI
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12793,11164,LUIZ COLETO DA SILVA,62370,"66,67",66.67,"413.738,90",413738.9,"425.745,59",425745.59,"12.006,69",12006.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11164,62370,LUIZ COLETO DA SILVA
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12794,11772,LURDES DA SILVA NATAL,60463,"800,00",800.0,"414.538,90",414538.9,"425.745,59",425745.59,"11.206,69",11206.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11772,60463,LURDES DA SILVA NATAL
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12795,10578,MARCELO RICARDO GOMES,62178,"213,33",213.33,"414.752,23",414752.23,"425.745,59",425745.59,"10.993,36",10993.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10578,62178,MARCELO RICARDO GOMES
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12796,11010,MARCOS ROGERIO BARISIO,59960,"330,00",330.0,"415.082,23",415082.23,"425.745,59",425745.59,"10.663,36",10663.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11010,59960,MARCOS ROGERIO BARISIO
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12797,11711,MARIA APARECIDA CONCEICAO DA SILVA,60203,"700,00",700.0,"415.782,23",415782.23,"425.745,59",425745.59,"9.963,36",9963.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11711,60203,MARIA APARECIDA CONCEICAO DA SILVA
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12798,11074,MARIA APARECIDA RICCI DA SILVA,62070,"900,00",900.0,"416.682,23",416682.23,"425.745,59",425745.59,"9.063,36",9063.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11074,62070,MARIA APARECIDA RICCI DA SILVA
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12799,10803,MARIA APARECIDA SILVA,62203,"186,67",186.67,"416.868,90",416868.9,"425.745,59",425745.59,"8.876,69",8876.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10803,62203,MARIA APARECIDA SILVA
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12800,10806,MARIA APARECIDA SILVA,62203,"186,67",186.67,"417.055,57",417055.57,"425.745,59",425745.59,"8.690,02",8690.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10806,62203,MARIA APARECIDA SILVA
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12801,10769,MARIA DE LOURDES DIAS,62200,"240,00",240.0,"417.295,57",417295.57,"425.745,59",425745.59,"8.450,02",8450.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10769,62200,MARIA DE LOURDES DIAS
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12802,11718,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"418.095,57",418095.57,"425.745,59",425745.59,"7.650,02",7650.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11718,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4518,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12803,10498,MESSIAS DIAS DE ALMEIDA,62166,"66,67",66.67,"418.162,24",418162.24,"425.745,59",425745.59,"7.583,35",7583.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10498,62166,MESSIAS DIAS DE ALMEIDA
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12804,12215,NATHALIA VIEIRA DOS SANTOS,62619,"186,67",186.67,"418.348,91",418348.91,"425.745,59",425745.59,"7.396,68",7396.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12215,62619,NATHALIA VIEIRA DOS SANTOS
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12805,11036,NIVALDO ALCANTARA VIEIRA,58166,"186,67",186.67,"418.535,58",418535.58,"425.745,59",425745.59,"7.210,01",7210.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11036,58166,NIVALDO ALCANTARA VIEIRA
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12806,11980,OTACILIO JOSE DA SILVA,17989,"400,00",400.0,"418.935,58",418935.58,"425.745,59",425745.59,"6.810,01",6810.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11980,17989,OTACILIO JOSE DA SILVA
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12807,10801,OTACILIO TEIXEIRA DA SILVA,53862,"66,67",66.67,"419.002,25",419002.25,"425.745,59",425745.59,"6.743,34",6743.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10801,53862,OTACILIO TEIXEIRA DA SILVA
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12808,10779,RAFAEL DE OLIVEIRA FERNANDES,56077,"240,00",240.0,"419.242,25",419242.25,"425.745,59",425745.59,"6.503,34",6503.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10779,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12809,11978,RAFAEL DE OLIVEIRA FERNANDES,56077,"330,00",330.0,"419.572,25",419572.25,"425.745,59",425745.59,"6.173,34",6173.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11978,56077,RAFAEL DE OLIVEIRA FERNANDES
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12810,10771,REGINA MARIA BITHENCOURT,62198,"60,00",60.0,"419.632,25",419632.25,"425.745,59",425745.59,"6.113,34",6113.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10771,62198,REGINA MARIA BITHENCOURT
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12811,11990,RODRIGO ALEX DE OLIVEIRA,62549,"400,00",400.0,"420.032,25",420032.25,"425.745,59",425745.59,"5.713,34",5713.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11990,62549,RODRIGO ALEX DE OLIVEIRA
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12812,11500,ROSIMEIRE MOREIRA DO NASCIMENTO,62424,"266,67",266.67,"420.298,92",420298.92,"425.745,59",425745.59,"5.446,67",5446.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11500,62424,ROSIMEIRE MOREIRA DO NASCIMENTO
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12813,11580,SANDRA DONIZETI GOMES CAMARGO,60588,"1.000,00",1000.0,"421.298,92",421298.92,"425.745,59",425745.59,"4.446,67",4446.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11580,60588,SANDRA DONIZETI GOMES CAMARGO
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12814,11687,SANDRA HELENA CARVALHO FELIX,52026,"1.000,00",1000.0,"422.298,92",422298.92,"425.745,59",425745.59,"3.446,67",3446.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11687,52026,SANDRA HELENA CARVALHO FELIX
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12815,11667,SANDRO MARCIO SANTOS DO NASCIMENTO,61722,"720,00",720.0,"423.018,92",423018.92,"425.745,59",425745.59,"2.726,67",2726.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11667,61722,SANDRO MARCIO SANTOS DO NASCIMENTO
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12816,10672,TANIA APARECIDA GLAUSER,55234,"240,00",240.0,"423.258,92",423258.92,"425.745,59",425745.59,"2.486,67",2486.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10672,55234,TANIA APARECIDA GLAUSER
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12817,12216,VALDICE DE SOUZA SILVA,39634,"480,00",480.0,"423.738,92",423738.92,"425.745,59",425745.59,"2.006,67",2006.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12216,39634,VALDICE DE SOUZA SILVA
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12818,12633,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"370,20",370.2,"424.109,12",424109.12,"425.745,59",425745.59,"1.636,47",1636.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12633,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12819,12635,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"529,80",529.8,"424.638,92",424638.92,"425.745,59",425745.59,"1.106,67",1106.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12635,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12789,11782,JOSE CLAUDIO DA SILVA,27286,"373,33",373.33,"425.012,25",425012.25,"425.745,59",425745.59,"733,34",733.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11782,27286,JOSE CLAUDIO DA SILVA
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12790,11968,LUCIANO NOGUEIRA FRANCISCO,56148,"150,00",150.0,"425.162,25",425162.25,"425.745,59",425745.59,"583,34",583.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11968,56148,LUCIANO NOGUEIRA FRANCISCO
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12791,11711,MARIA APARECIDA CONCEICAO DA SILVA,60203,"280,00",280.0,"425.442,25",425442.25,"425.745,59",425745.59,"303,34",303.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11711,60203,MARIA APARECIDA CONCEICAO DA SILVA
2024,4519,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12792,11718,MAYCON FERNANDO SANTOS RODRIGUES,60193,"106,67",106.67,"425.548,92",425548.92,"425.745,59",425745.59,"196,67",196.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11718,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4520,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12793,11580,SANDRA DONIZETI GOMES CAMARGO,60588,"166,67",166.67,"425.715,59",425715.59,"425.745,59",425745.59,"30,00",30.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11580,60588,SANDRA DONIZETI GOMES CAMARGO
2024,4520,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12794,12635,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"30,00",30.0,"425.745,59",425745.59,"425.745,59",425745.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12635,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,4523,08,01,00,3.3.50.39.00,08.244.4004-2.178,28/06/2024,13609,14892,SOS-SERVICO DE OBRAS SOCIAIS,00020,"1.418,97",1418.97,"1.418,97",1418.97,"1.418,97",1418.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14892,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,4524,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10540,11955,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"2.944,26",2944.26,"2.944,26",2944.26,"82.944,26",82944.26,"80.000,00",80000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11955,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,4524,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10539,11954,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"80.000,00",80000.0,"82.944,26",82944.26,"82.944,26",82944.26,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11954,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,4525,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10395,12056,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.432,63",3432.63,"3.432,63",3432.63,"103.432,63",103432.63,"100.000,00",100000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12056,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,4525,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10396,12055,INSTITUTO HUMBERTO DE CAMPOS,00104,"100.000,00",100000.0,"103.432,63",103432.63,"103.432,63",103432.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12055,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,4526,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10542,11969,LAR SAO VICENTE DE PAULO,00856,"100.000,00",100000.0,"100.000,00",100000.0,"103.432,63",103432.63,"3.432,63",3432.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11969,00856,LAR SAO VICENTE DE PAULO
2024,4526,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10541,11970,LAR SAO VICENTE DE PAULO,00856,"3.432,63",3432.63,"103.432,63",103432.63,"103.432,63",103432.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11970,00856,LAR SAO VICENTE DE PAULO
2024,4527,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10394,11958,VILA DOS VELHINHOS DE SOROCABA,00855,"100.000,00",100000.0,"100.000,00",100000.0,"103.432,63",103432.63,"3.432,63",3432.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11958,00855,VILA DOS VELHINHOS DE SOROCABA
2024,4527,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10393,11957,VILA DOS VELHINHOS DE SOROCABA,00855,"3.432,63",3432.63,"103.432,63",103432.63,"103.432,63",103432.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11957,00855,VILA DOS VELHINHOS DE SOROCABA
2024,4528,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10398,11949,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"3.194,16",3194.16,"3.194,16",3194.16,"103.194,16",103194.16,"100.000,00",100000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11949,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,4528,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10399,11948,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"100.000,00",100000.0,"103.194,16",103194.16,"103.194,16",103194.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11948,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,4529,08,01,00,3.3.50.39.00,08.243.4005-2.190,17/05/2024,10401,12053,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"3.194,16",3194.16,"3.194,16",3194.16,"103.194,16",103194.16,"100.000,00",100000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12053,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,4529,08,01,00,3.3.50.39.00,08.243.4005-2.190,17/05/2024,10402,12052,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"100.000,00",100000.0,"103.194,16",103194.16,"103.194,16",103194.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12052,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,4530,08,01,00,3.3.50.39.00,08.243.4005-2.190,17/05/2024,10535,11996,ACAO COMUNITARIA INHAYBA,26142,"3.194,16",3194.16,"3.194,16",3194.16,"103.194,16",103194.16,"100.000,00",100000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11996,26142,ACAO COMUNITARIA INHAYBA
2024,4530,08,01,00,3.3.50.39.00,08.243.4005-2.190,17/05/2024,10536,11995,ACAO COMUNITARIA INHAYBA,26142,"100.000,00",100000.0,"103.194,16",103194.16,"103.194,16",103194.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11995,26142,ACAO COMUNITARIA INHAYBA
2024,4533,06,01,00,3.1.90.07.00,04.122.7002-2.019,08/05/2024,09201,11412,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"56,35",56.35,"56,35",56.35,"56,35",56.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11412,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4533,06,01,00,3.1.90.07.00,04.122.7002-2.019,07/06/2024,12131,13416,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"28,88",28.88,"85,23",85.23,"85,23",85.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13416,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4533,06,01,00,3.1.90.07.00,04.122.7002-2.019,05/07/2024,13762,15170,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"28,88",28.88,"114,11",114.11,"114,11",114.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15170,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4533,06,01,00,3.1.90.07.00,04.122.7002-2.019,07/08/2024,16235,17385,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"201,71",201.71,"315,82",315.82,"315,82",315.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17385,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4533,06,01,00,3.1.90.07.00,04.122.7002-2.019,06/09/2024,18816,19371,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"28,88",28.88,"344,70",344.7,"344,70",344.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19371,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4533,06,01,00,3.1.90.07.00,04.122.7002-2.019,07/10/2024,21920,21239,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"34,99",34.99,"379,69",379.69,"379,69",379.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21239,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4533,06,01,00,3.1.90.07.00,04.122.7002-2.019,07/11/2024,24447,23341,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"117,83",117.83,"497,52",497.52,"497,52",497.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23341,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4534,06,01,00,3.1.90.07.00,04.122.7002-2.019,06/12/2024,26445,25254,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"22,77",22.77,"520,29",520.29,"520,29",520.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25254,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4535,08,01,00,3.1.90.07.00,08.244.4004-2.019,07/11/2024,24447,23340,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"49,98",49.98,"49,98",49.98,"49,98",49.98,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23340,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4536,09,01,00,3.1.90.07.00,04.122.5001-2.019,08/05/2024,09201,11413,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"27,47",27.47,"27,47",27.47,"27,47",27.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11413,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4536,09,01,00,3.1.90.07.00,04.122.5001-2.019,07/08/2024,16235,17386,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"106,93",106.93,"134,40",134.4,"134,40",134.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17386,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4536,09,01,00,3.1.90.07.00,04.122.5001-2.019,06/12/2024,26445,25255,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"301,72",301.72,"436,12",436.12,"436,12",436.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25255,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4542,22,01,00,3.1.90.07.00,04.122.7004-2.019,08/05/2024,09201,11414,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"651,33",651.33,"651,33",651.33,"651,33",651.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11414,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4542,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/06/2024,12131,13417,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"651,33",651.33,"1.302,66",1302.66,"1.302,66",1302.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13417,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4542,22,01,00,3.1.90.07.00,04.122.7004-2.019,05/07/2024,13762,15171,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"651,33",651.33,"1.953,99",1953.99,"1.953,99",1953.99,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15171,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4542,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/08/2024,16235,17387,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"651,33",651.33,"2.605,32",2605.32,"2.605,32",2605.32,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17387,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4542,22,01,00,3.1.90.07.00,04.122.7004-2.019,06/09/2024,18816,19372,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-158,24",-158.24,"2.447,08",2447.08,"3.256,65",3256.65,"809,57",809.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19372,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4542,22,01,00,3.1.90.07.00,04.122.7004-2.019,06/09/2024,18816,19372,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"651,33",651.33,"3.098,41",3098.41,"3.098,41",3098.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19372,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4542,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/10/2024,21920,21240,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"680,60",680.6,"3.779,01",3779.01,"3.779,01",3779.01,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21240,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4542,22,01,00,3.1.90.07.00,04.122.7004-2.019,07/11/2024,24447,23342,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"926,66",926.66,"4.705,67",4705.67,"4.705,67",4705.67,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23342,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4543,22,01,00,3.1.90.07.00,04.122.7004-2.019,06/12/2024,26445,25256,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"651,33",651.33,"5.357,00",5357.0,"5.357,00",5357.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25256,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4546,31,01,00,3.1.90.07.00,27.812.3001-2.019,07/06/2024,12131,13415,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"187,74",187.74,"187,74",187.74,"187,74",187.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13415,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4546,31,01,00,3.1.90.07.00,27.812.3001-2.019,05/07/2024,13762,15172,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"647,68",647.68,"835,42",835.42,"835,42",835.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15172,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4546,31,01,00,3.1.90.07.00,27.812.3001-2.019,07/08/2024,16235,17388,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"647,68",647.68,"1.483,10",1483.1,"1.483,10",1483.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17388,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4546,31,01,00,3.1.90.07.00,27.812.3001-2.019,06/09/2024,18816,19373,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"647,68",647.68,"2.130,78",2130.78,"2.130,78",2130.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19373,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4546,31,01,00,3.1.90.07.00,27.812.3001-2.019,07/10/2024,21920,21241,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"647,68",647.68,"2.778,46",2778.46,"2.778,46",2778.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21241,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4546,31,01,00,3.1.90.07.00,27.812.3001-2.019,07/11/2024,24447,23343,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"647,68",647.68,"3.426,14",3426.14,"3.426,14",3426.14,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23343,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4546,31,01,00,3.1.90.07.00,27.812.3001-2.019,06/12/2024,26445,25257,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"647,68",647.68,"4.073,82",4073.82,"4.073,82",4073.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25257,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4548,32,01,00,3.1.90.07.00,18.122.6001-2.019,08/05/2024,09201,11415,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"869,97",869.97,"869,97",869.97,"869,97",869.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11415,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4548,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/06/2024,12131,13418,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"869,97",869.97,"1.739,94",1739.94,"1.739,94",1739.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13418,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4548,32,01,00,3.1.90.07.00,18.122.6001-2.019,05/07/2024,13762,15173,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"869,97",869.97,"2.609,91",2609.91,"2.609,91",2609.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15173,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4548,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/08/2024,16235,17389,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"869,97",869.97,"3.479,88",3479.88,"3.479,88",3479.88,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17389,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4548,32,01,00,3.1.90.07.00,18.122.6001-2.019,06/09/2024,18816,19374,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"869,97",869.97,"4.349,85",4349.85,"4.349,85",4349.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19374,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4548,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/10/2024,21920,21242,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"869,97",869.97,"5.219,82",5219.82,"5.219,82",5219.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21242,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4548,32,01,00,3.1.90.07.00,18.122.6001-2.019,07/11/2024,24447,23344,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.472,79",1472.79,"6.692,61",6692.61,"6.692,61",6692.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23344,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4549,32,01,00,3.1.90.07.00,18.122.6001-2.019,06/12/2024,26445,25258,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"579,98",579.98,"7.272,59",7272.59,"7.272,59",7272.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25258,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4554,37,01,00,3.1.90.07.00,04.122.7009-2.019,08/05/2024,09201,11416,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"87,75",87.75,"87,75",87.75,"87,75",87.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11416,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4554,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/06/2024,12131,13419,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"87,75",87.75,"175,50",175.5,"175,50",175.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13419,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4554,37,01,00,3.1.90.07.00,04.122.7009-2.019,05/07/2024,13762,15174,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"117,81",117.81,"293,31",293.31,"293,31",293.31,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15174,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4554,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/08/2024,16235,17390,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"117,81",117.81,"411,12",411.12,"411,12",411.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17390,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4554,37,01,00,3.1.90.07.00,04.122.7009-2.019,06/09/2024,18816,19375,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"117,81",117.81,"528,93",528.93,"528,93",528.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19375,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4554,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/10/2024,21920,21243,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"117,81",117.81,"646,74",646.74,"646,74",646.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21243,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4554,37,01,00,3.1.90.07.00,04.122.7009-2.019,07/11/2024,24447,23345,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"111,18",111.18,"757,92",757.92,"757,92",757.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23345,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4555,37,01,00,3.1.90.07.00,04.122.7009-2.019,06/12/2024,26445,25259,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"111,18",111.18,"869,10",869.1,"869,10",869.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25259,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4556,10,01,00,3.1.90.07.00,12.122.2001-2.019,08/05/2024,09201,11417,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"965,36",965.36,"965,36",965.36,"965,36",965.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11417,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4556,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/06/2024,12131,13420,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"965,36",965.36,"1.930,72",1930.72,"1.930,72",1930.72,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13420,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4556,10,01,00,3.1.90.07.00,12.122.2001-2.019,05/07/2024,13762,15175,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"965,36",965.36,"2.896,08",2896.08,"2.896,08",2896.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15175,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4556,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/08/2024,16235,17391,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"965,36",965.36,"3.861,44",3861.44,"3.861,44",3861.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17391,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4556,10,01,00,3.1.90.07.00,12.122.2001-2.019,06/09/2024,18816,19376,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"965,36",965.36,"4.826,80",4826.8,"4.826,80",4826.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19376,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4556,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/10/2024,21920,21244,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"965,36",965.36,"5.792,16",5792.16,"5.792,16",5792.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21244,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4556,10,01,00,3.1.90.07.00,12.122.2001-2.019,07/11/2024,24447,23346,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"947,26",947.26,"6.739,42",6739.42,"6.739,42",6739.42,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23346,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4557,10,01,00,3.1.90.07.00,12.122.2001-2.019,06/12/2024,26445,25260,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"947,26",947.26,"7.686,68",7686.68,"7.686,68",7686.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25260,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4558,10,04,00,3.1.90.07.00,12.361.2001-2.019,08/05/2024,09201,11418,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.029,35",2029.35,"2.029,35",2029.35,"2.029,35",2029.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11418,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4558,10,04,00,3.1.90.07.00,12.361.2001-2.019,07/06/2024,12131,13421,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.658,17",2658.17,"4.687,52",4687.52,"4.687,52",4687.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13421,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4558,10,04,00,3.1.90.07.00,12.361.2001-2.019,05/07/2024,13762,15176,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.207,54",2207.54,"6.895,06",6895.06,"6.895,06",6895.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15176,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4558,10,04,00,3.1.90.07.00,12.361.2001-2.019,07/08/2024,16235,17392,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"3.091,28",3091.28,"9.986,34",9986.34,"9.986,34",9986.34,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17392,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4558,10,04,00,3.1.90.07.00,12.361.2001-2.019,06/09/2024,18816,19377,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.517,31",2517.31,"12.503,65",12503.65,"12.503,65",12503.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19377,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4558,10,04,00,3.1.90.07.00,12.361.2001-2.019,07/10/2024,21920,21245,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.491,91",4491.91,"16.995,56",16995.56,"16.995,56",16995.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21245,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4558,10,04,00,3.1.90.07.00,12.361.2001-2.019,07/11/2024,24447,23347,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.564,00",2564.0,"19.559,56",19559.56,"19.559,56",19559.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23347,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4559,10,04,00,3.1.90.07.00,12.361.2001-2.019,06/12/2024,26445,25261,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.800,56",2800.56,"22.360,12",22360.12,"22.360,12",22360.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25261,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4568,18,01,00,3.1.90.07.00,10.122.1001-2.019,08/05/2024,09201,11419,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.073,44",4073.44,"4.073,44",4073.44,"4.073,44",4073.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11419,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4568,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/06/2024,12131,13422,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"1.777,26",1777.26,"5.850,70",5850.7,"5.850,70",5850.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13422,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4568,18,01,00,3.1.90.07.00,10.122.1001-2.019,05/07/2024,13762,15177,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.487,92",2487.92,"8.338,62",8338.62,"8.338,62",8338.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15177,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4568,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/08/2024,16235,17393,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.341,13",2341.13,"10.679,75",10679.75,"10.679,75",10679.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17393,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4568,18,01,00,3.1.90.07.00,10.122.1001-2.019,06/09/2024,18816,19378,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"2.055,80",2055.8,"12.735,55",12735.55,"12.735,55",12735.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19378,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4568,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/10/2024,21920,21246,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"3.998,84",3998.84,"16.734,39",16734.39,"16.734,39",16734.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21246,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4568,18,01,00,3.1.90.07.00,10.122.1001-2.019,21/10/2024,21920,21246,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-1.854,59",-1854.59,"14.879,80",14879.8,"14.879,80",14879.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21246,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4569,18,01,00,3.1.90.07.00,10.122.1001-2.019,07/11/2024,24447,23348,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"7.105,66",7105.66,"21.985,46",21985.46,"21.985,46",21985.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23348,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4569,18,01,00,3.1.90.07.00,10.122.1001-2.019,06/12/2024,26445,25262,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"6.132,19",6132.19,"28.117,65",28117.65,"28.117,65",28117.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25262,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4570,18,01,00,3.1.90.07.00,10.301.1001-2.019,08/05/2024,09201,11420,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"46.416,22",46416.22,"46.416,22",46416.22,"46.416,22",46416.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11420,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4570,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/06/2024,12131,13423,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"42.987,58",42987.58,"89.403,80",89403.8,"89.403,80",89403.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13423,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4570,18,01,00,3.1.90.07.00,10.301.1001-2.019,10/06/2024,09201,11420,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-8.294,39",-8294.39,"81.109,41",81109.41,"81.109,41",81109.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11420,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4570,18,01,00,3.1.90.07.00,10.301.1001-2.019,05/07/2024,13762,15178,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"42.018,50",42018.5,"123.127,91",123127.91,"123.127,91",123127.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15178,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4570,18,01,00,3.1.90.07.00,10.301.1001-2.019,11/07/2024,13762,15178,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-7.398,74",-7398.74,"115.729,17",115729.17,"115.729,17",115729.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15178,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4570,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/08/2024,16235,17394,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"-12.392,05",-12392.05,"103.337,12",103337.12,"154.419,84",154419.84,"51.082,72",51082.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17394,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4570,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/08/2024,16235,17394,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"38.690,67",38690.67,"142.027,79",142027.79,"142.027,79",142027.79,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17394,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4570,18,01,00,3.1.90.07.00,10.301.1001-2.019,06/09/2024,18816,19379,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"38.876,68",38876.68,"180.904,47",180904.47,"180.904,47",180904.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19379,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4571,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/10/2024,21920,21247,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"39.462,01",39462.01,"220.366,48",220366.48,"220.366,48",220366.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21247,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4571,18,01,00,3.1.90.07.00,10.301.1001-2.019,07/11/2024,24447,23349,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"40.835,89",40835.89,"261.202,37",261202.37,"261.202,37",261202.37,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23349,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4571,18,01,00,3.1.90.07.00,10.301.1001-2.019,06/12/2024,26445,25263,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"38.109,87",38109.87,"299.312,24",299312.24,"299.312,24",299312.24,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25263,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4572,18,01,00,3.1.90.07.00,10.302.1001-2.019,08/05/2024,09201,11421,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"7.654,69",7654.69,"7.654,69",7654.69,"7.654,69",7654.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11421,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4572,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/06/2024,12131,13424,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"5.676,88",5676.88,"13.331,57",13331.57,"13.331,57",13331.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13424,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4572,18,01,00,3.1.90.07.00,10.302.1001-2.019,05/07/2024,13762,15179,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.868,99",4868.99,"18.200,56",18200.56,"18.200,56",18200.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15179,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4572,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/08/2024,16235,17395,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.993,22",4993.22,"23.193,78",23193.78,"23.193,78",23193.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17395,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4572,18,01,00,3.1.90.07.00,10.302.1001-2.019,06/09/2024,18816,19380,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.524,71",4524.71,"27.718,49",27718.49,"27.718,49",27718.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19380,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4572,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/10/2024,21920,21248,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.904,08",4904.08,"32.622,57",32622.57,"32.622,57",32622.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21248,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4572,18,01,00,3.1.90.07.00,10.302.1001-2.019,07/11/2024,24447,23350,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"4.589,65",4589.65,"37.212,22",37212.22,"37.212,22",37212.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23350,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4573,18,01,00,3.1.90.07.00,10.302.1001-2.019,06/12/2024,26445,25264,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"8.125,43",8125.43,"45.337,65",45337.65,"45.337,65",45337.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25264,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4574,18,01,00,3.1.90.07.00,10.304.1001-2.019,08/05/2024,09201,11422,PLANO DE BENEFICIOS CD PREVSERV BRASIL,62103,"217,11",217.11,"217,11",217.11,"217,11",217.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11422,62103,PLANO DE BENEFICIOS CD PREVSERV BRASIL
2024,4577,28,01,00,3.3.90.30.00,04.122.7005-8.835,25/04/2024,12557,10983,JOSIANE CRISTINA MIRANDA,55767,"500,00",500.0,"500,00",500.0,"500,00",500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10983,55767,JOSIANE CRISTINA MIRANDA
2024,4577,28,01,00,3.3.90.30.00,04.122.7005-8.835,15/05/2024,12577,12202,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"1.000,00",1000.0,"1.000,00",1000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12202,61465,VERONICA REGINA LISBOA-007682
2024,4577,28,01,00,3.3.90.30.00,04.122.7005-8.835,19/06/2024,12605,13957,JOSIANE CRISTINA MIRANDA,55767,"500,00",500.0,"1.496,90",1496.9,"1.496,90",1496.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13957,55767,JOSIANE CRISTINA MIRANDA
2024,4577,28,01,00,3.3.90.30.00,04.122.7005-8.835,24/07/2024,12637,16458,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"1.996,90",1996.9,"1.996,90",1996.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16458,61465,VERONICA REGINA LISBOA-007682
2024,4577,28,01,00,3.3.90.30.00,04.122.7005-8.835,26/08/2024,12673,18907,JOSIANE CRISTINA MIRANDA-005850,55767,"500,00",500.0,"2.496,90",2496.9,"2.496,90",2496.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18907,55767,JOSIANE CRISTINA MIRANDA-005850
2024,4577,28,01,00,3.3.90.30.00,04.122.7005-8.835,03/09/2024,12679,19287,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"2.992,60",2992.6,"2.992,60",2992.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19287,61465,VERONICA REGINA LISBOA-007682
2024,4578,28,01,00,3.3.90.30.00,04.122.7005-8.835,19/09/2024,12704,20692,JOSIANE CRISTINA MIRANDA-005850,55767,"110,00",110.0,"3.080,95",3080.95,"3.080,95",3080.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20692,55767,JOSIANE CRISTINA MIRANDA-005850
2024,4578,28,01,00,3.3.90.30.00,04.122.7005-8.835,26/09/2024,12712,20917,JOSIANE CRISTINA MIRANDA-005850,55767,"390,00",390.0,"3.470,95",3470.95,"3.470,95",3470.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20917,55767,JOSIANE CRISTINA MIRANDA-005850
2024,4578,28,01,00,3.3.90.30.00,04.122.7005-8.835,04/11/2024,12756,23327,VERONICA REGINA LISBOA-007682,61465,"500,00",500.0,"3.949,65",3949.65,"4.949,65",4949.65,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23327,61465,VERONICA REGINA LISBOA-007682
2024,4578,28,01,00,3.3.90.30.00,04.122.7005-8.835,11/11/2024,12742,22333,JOSIANE CRISTINA MIRANDA-005850,55767,"1.000,00",1000.0,"4.949,65",4949.65,"4.949,65",4949.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22333,55767,JOSIANE CRISTINA MIRANDA-005850
2024,4581,34,01,00,3.3.90.36.00,23.122.6002-2.019,19/04/2024,12555,10291,RENAN GOMES SILVA,62114,"50,50",50.5,"50,50",50.5,"50,50",50.5,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10291,62114,RENAN GOMES SILVA
2024,4581,34,01,00,3.3.90.36.00,23.122.6002-2.019,10/12/2024,12802,25646,RENAN GOMES SILVA,62114,"61,20",61.2,"111,70",111.7,"118,36",118.36,"6,66",6.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25646,62114,RENAN GOMES SILVA
2024,4581,34,01,00,3.3.90.36.00,23.122.6002-2.019,10/12/2024,12803,25647,VANIA APARECIDA DE LIMA OLIVEIRA,64718,"6,66",6.66,"118,36",118.36,"118,36",118.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25647,64718,VANIA APARECIDA DE LIMA OLIVEIRA
2024,4583,13,01,00,3.3.90.93.00,13.392.3002-2.019,18/04/2024,08275,10616,MINISTERIO DO TURISMO,44759,"22.699,19",22699.19,"22.699,19",22699.19,"22.699,19",22699.19,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10616,44759,MINISTERIO DO TURISMO
2024,4584,13,01,00,3.3.90.93.00,13.392.3002-2.019,18/04/2024,08275,10615,MINISTERIO DO TURISMO,44759,"662.857,41",662857.41,"662.857,41",662857.41,"662.857,41",662857.41,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,10615,44759,MINISTERIO DO TURISMO
2024,4591,19,01,00,4.4.90.52.00,06.122.8002-2.019,26/04/2024,12563,11237,NONNE REPRESENTACOES E COMERCIO DE MAT.LTDA,59581,"32.591,46",32591.46,"32.591,46",32591.46,"32.591,46",32591.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11237,59581,NONNE REPRESENTACOES E COMERCIO DE MAT.LTDA
2024,4592,12,01,00,3.3.90.91.00,04.843.7008-0.007,30/04/2024,12563,11268,JAKSAN MOREIRA,22411,"163.599,66",163599.66,"163.599,66",163599.66,"768.811,33",768811.33,"605.211,67",605211.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11268,22411,JAKSAN MOREIRA
2024,4592,12,01,00,3.3.90.91.00,04.843.7008-0.007,30/04/2024,12564,11269,LUSA EVENTOS LTDA ME,60174,"64.687,69",64687.69,"228.287,35",228287.35,"768.811,33",768811.33,"540.523,98",540523.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11269,60174,LUSA EVENTOS LTDA ME
2024,4592,12,01,00,3.3.90.91.00,04.843.7008-0.007,30/04/2024,12565,11270,MITRA ARQUIDIOCESE DE SOROCABA,20300,"74.604,17",74604.17,"302.891,52",302891.52,"768.811,33",768811.33,"465.919,81",465919.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11270,20300,MITRA ARQUIDIOCESE DE SOROCABA
2024,4592,12,01,00,3.3.90.91.00,04.843.7008-0.007,30/04/2024,12566,11271,MARIA JOSE CAVALARI,60191,"76.681,69",76681.69,"379.573,21",379573.21,"768.811,33",768811.33,"389.238,12",389238.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11271,60191,MARIA JOSE CAVALARI
2024,4592,12,01,00,3.3.90.91.00,04.843.7008-0.007,30/04/2024,12567,11272,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"183.440,39",183440.39,"563.013,60",563013.6,"768.811,33",768811.33,"205.797,73",205797.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11272,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,4592,12,01,00,3.3.90.91.00,04.843.7008-0.007,30/04/2024,12568,11273,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP,39866,"53.674,59",53674.59,"616.688,19",616688.19,"768.811,33",768811.33,"152.123,14",152123.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11273,39866,PRIME CONSULTORIA E ASS. EMPRESARIAL LTDA EPP
2024,4592,12,01,00,3.3.90.91.00,04.843.7008-0.007,30/04/2024,08983,11274,WILSON AMERICO DE OLIVEIRA,57992,"76.061,57",76061.57,"692.749,76",692749.76,"768.811,33",768811.33,"76.061,57",76061.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11274,57992,WILSON AMERICO DE OLIVEIRA
2024,4592,12,01,00,3.3.90.91.00,04.843.7008-0.007,30/04/2024,08984,11275,WILSON AMERICO DE OLIVEIRA ME,60199,"76.061,57",76061.57,"768.811,33",768811.33,"768.811,33",768811.33,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11275,60199,WILSON AMERICO DE OLIVEIRA ME
2024,4596,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10538,11953,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"2.791,17",2791.17,"2.791,17",2791.17,"2.791,17",2791.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11953,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,4597,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10397,12054,INSTITUTO HUMBERTO DE CAMPOS,00104,"3.151,59",3151.59,"3.151,59",3151.59,"3.151,59",3151.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12054,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,4598,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10543,11967,LAR SAO VICENTE DE PAULO,00856,"3.151,59",3151.59,"3.151,59",3151.59,"3.151,59",3151.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11967,00856,LAR SAO VICENTE DE PAULO
2024,4599,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10392,11956,VILA DOS VELHINHOS DE SOROCABA,00855,"3.151,59",3151.59,"3.151,59",3151.59,"3.151,59",3151.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11956,00855,VILA DOS VELHINHOS DE SOROCABA
2024,4600,08,01,00,4.4.50.42.00,08.243.4005-2.190,17/05/2024,10400,11947,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS,00859,"3.151,59",3151.59,"3.151,59",3151.59,"3.151,59",3151.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11947,00859,ASS.SOROCABANA ATIV.P/DEFICIENTES VISUAIS
2024,4601,08,01,00,3.3.50.39.00,08.243.4005-2.190,17/05/2024,10403,12051,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"3.151,59",3151.59,"3.151,59",3151.59,"3.151,59",3151.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12051,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,4602,08,01,00,3.3.50.39.00,08.243.4005-2.190,17/05/2024,10537,11994,ACAO COMUNITARIA INHAYBA,26142,"3.151,59",3151.59,"3.151,59",3151.59,"3.151,59",3151.59,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,11994,26142,ACAO COMUNITARIA INHAYBA
2024,4604,18,01,00,4.4.90.52.00,10.302.1001-2.093,30/08/2024,18672,16479,LBS DO BRASIL LTDA,63024,"12.879,30",12879.3,"12.879,30",12879.3,"64.590,10",64590.1,"51.710,80",51710.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16479,63024,LBS DO BRASIL LTDA
2024,4604,18,01,00,4.4.90.52.00,10.302.1001-2.093,20/09/2024,20851,18119,COMERCIAL & SERVICOS COSTA LTDA,59837,"6.473,87",6473.87,"19.353,17",19353.17,"64.590,10",64590.1,"45.236,93",45236.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18119,59837,COMERCIAL & SERVICOS COSTA LTDA
2024,4604,18,01,00,4.4.90.52.00,10.302.1001-2.093,11/10/2024,22420,18019,MARCOS RIBEIRO E CIA LTDA,60083,"3.194,61",3194.61,"22.547,78",22547.78,"64.590,10",64590.1,"42.042,32",42042.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18019,60083,MARCOS RIBEIRO E CIA LTDA
2024,4604,18,01,00,4.4.90.52.00,10.302.1001-2.093,11/10/2024,22420,18868,MARCOS RIBEIRO E CIA LTDA,60083,"1.352,94",1352.94,"23.900,72",23900.72,"64.590,10",64590.1,"40.689,38",40689.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18868,60083,MARCOS RIBEIRO E CIA LTDA
2024,4604,18,01,00,4.4.90.52.00,10.302.1001-2.093,11/10/2024,22588,18126,COMERCIAL & SERVICOS COSTA LTDA,59837,"3.750,00",3750.0,"27.650,72",27650.72,"64.590,10",64590.1,"36.939,38",36939.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18126,59837,COMERCIAL & SERVICOS COSTA LTDA
2024,4605,18,01,00,4.4.90.52.00,10.302.1001-2.093,20/12/2024,27640,18021,MARCOS RIBEIRO E CIA LTDA,60083,"1.400,00",1400.0,"1.400,00",1400.0,"1.400,00",1400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18021,60083,MARCOS RIBEIRO E CIA LTDA
2024,4606,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/07/2024,16178,17241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.875,94",3875.94,"3.875,94",3875.94,"50.461,11",50461.11,"46.585,17",46585.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4606,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/07/2024,16178,17241,PREFEITURA MUNICIPAL DE SOROCABA,17682,"46.585,17",46585.17,"50.461,11",50461.11,"50.461,11",50461.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17241,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4606,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/09/2024,21750,21211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.204,08",4204.08,"54.665,19",54665.19,"115.206,56",115206.56,"60.541,37",60541.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4606,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/09/2024,21750,21211,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.541,37",60541.37,"115.206,56",115206.56,"115.206,56",115206.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21211,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4607,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/10/2024,24340,23125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"741,30",741.3,"741,30",741.3,"62.638,57",62638.57,"61.897,27",61897.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4607,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/10/2024,24340,23125,PREFEITURA MUNICIPAL DE SOROCABA,17682,"61.897,27",61897.27,"62.638,57",62638.57,"62.638,57",62638.57,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23125,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4607,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/11/2024,26330,25063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.154,31",1154.31,"63.792,88",63792.88,"114.619,23",114619.23,"50.826,35",50826.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4607,18,01,00,3.1.90.16.00,10.305.1001-2.110,29/11/2024,26330,25063,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.826,35",50826.35,"114.619,23",114619.23,"114.619,23",114619.23,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25063,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4607,18,01,00,3.1.90.16.00,10.305.1001-2.110,27/12/2024,28190,27109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.124,05",3124.05,"117.743,28",117743.28,"226.728,89",226728.89,"108.985,61",108985.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4607,18,01,00,3.1.90.16.00,10.305.1001-2.110,27/12/2024,28190,27109,PREFEITURA MUNICIPAL DE SOROCABA,17682,"108.985,61",108985.61,"226.728,89",226728.89,"226.728,89",226728.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27109,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4609,18,01,00,4.4.50.52.00,10.302.1001-2.093,09/05/2024,10106,12005,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"2.500.000,00",2500000.0,"2.500.000,00",2500000.0,"2.500.000,00",2500000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12005,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,17/05/2024,10718,12510,JORGE PAULO JACOB,37642,"613,33",613.33,"613,33",613.33,"180.150,00",180150.0,"179.536,67",179536.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12510,37642,JORGE PAULO JACOB
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,17/05/2024,10717,12511,JOSE MILTON SOUZA DIAS,62199,"866,67",866.67,"1.480,00",1480.0,"180.150,00",180150.0,"178.670,00",178670.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12511,62199,JOSE MILTON SOUZA DIAS
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,17/05/2024,12589,12276,JESSICA MARQUES TERRA,49740,"186,67",186.67,"1.666,67",1666.67,"180.150,00",180150.0,"178.483,33",178483.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12276,49740,JESSICA MARQUES TERRA
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,17/05/2024,12590,12278,ROBERIO SANTANA DO NASCIMENTO,62643,"560,00",560.0,"2.226,67",2226.67,"180.150,00",180150.0,"177.923,33",177923.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12278,62643,ROBERIO SANTANA DO NASCIMENTO
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,17/05/2024,12591,12271,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"60,00",60.0,"2.286,67",2286.67,"180.150,00",180150.0,"177.863,33",177863.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12271,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,17/05/2024,12592,12265,MARLUCE POSSIDONIO COSTA,62662,"213,33",213.33,"2.500,00",2500.0,"180.150,00",180150.0,"177.650,00",177650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12265,62662,MARLUCE POSSIDONIO COSTA
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,17/05/2024,12593,12262,CEZAR SILVEIRA MARTINS,62663,"300,00",300.0,"2.800,00",2800.0,"180.150,00",180150.0,"177.350,00",177350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12262,62663,CEZAR SILVEIRA MARTINS
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,17/05/2024,12594,12260,ULISSES RIBEIRO GARCIA,62664,"240,00",240.0,"3.040,00",3040.0,"180.150,00",180150.0,"177.110,00",177110.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12260,62664,ULISSES RIBEIRO GARCIA
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,17/05/2024,12595,12261,DORCA LOPES SANTOS,62665,"933,33",933.33,"3.973,33",3973.33,"180.150,00",180150.0,"176.176,67",176176.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12261,62665,DORCA LOPES SANTOS
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,17/05/2024,12596,12259,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"133,33",133.33,"4.106,66",4106.66,"180.150,00",180150.0,"176.043,34",176043.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12259,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,17/05/2024,12597,12288,MARCIO ROBERTO DE ALMEIDA,62676,"160,00",160.0,"4.266,66",4266.66,"180.150,00",180150.0,"175.883,34",175883.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12288,62676,MARCIO ROBERTO DE ALMEIDA
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,17/05/2024,12598,12279,SHIRLEY LEONICE CARDOSO,40334,"746,67",746.67,"5.013,33",5013.33,"180.150,00",180150.0,"175.136,67",175136.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12279,40334,SHIRLEY LEONICE CARDOSO
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,24/05/2024,12587,12291,CRISTIANE RODRIGUES CORREA,62631,"640,00",640.0,"5.653,33",5653.33,"196.855,19",196855.19,"191.201,86",191201.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12291,62631,CRISTIANE RODRIGUES CORREA
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,24/05/2024,12588,12289,FABIO AUGUSTO ADELINO,62678,"200,00",200.0,"5.853,33",5853.33,"196.855,19",196855.19,"191.001,86",191001.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12289,62678,FABIO AUGUSTO ADELINO
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,24/05/2024,12589,12437,ADILSON LIMA,62679,"160,00",160.0,"6.013,33",6013.33,"196.855,19",196855.19,"190.841,86",190841.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12437,62679,ADILSON LIMA
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,24/05/2024,12590,12416,ADRIANA PEREIRA DA SILVA,62687,"160,00",160.0,"6.173,33",6173.33,"196.855,19",196855.19,"190.681,86",190681.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12416,62687,ADRIANA PEREIRA DA SILVA
2024,4616,08,01,00,3.3.90.36.00,08.244.4004-2.177,24/05/2024,12591,12415,ROSILENE DA SILVA,62688,"400,00",400.0,"6.573,33",6573.33,"196.855,19",196855.19,"190.281,86",190281.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12415,62688,ROSILENE DA SILVA
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,28/05/2024,11481,13189,PATRICIA APARECIDA COUTINHO DA SILVA,62204,"746,67",746.67,"7.320,00",7320.0,"225.321,86",225321.86,"218.001,86",218001.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13189,62204,PATRICIA APARECIDA COUTINHO DA SILVA
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,29/05/2024,12593,12897,AMANDA MARTINS,59712,"744,21",744.21,"8.064,21",8064.21,"225.321,86",225321.86,"217.257,65",217257.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12897,59712,AMANDA MARTINS
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,29/05/2024,12594,12896,ADRIANA DA SILVA SOUZA SANTOS,58664,"960,98",960.98,"9.025,19",9025.19,"251.121,86",251121.86,"242.096,67",242096.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12896,58664,ADRIANA DA SILVA SOUZA SANTOS
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12609,12276,JESSICA MARQUES TERRA,49740,"800,00",800.0,"9.825,19",9825.19,"260.721,86",260721.86,"250.896,67",250896.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12276,49740,JESSICA MARQUES TERRA
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12646,12342,VICTOR JOSE VIEIRA DE MELLO,56005,"800,00",800.0,"10.625,19",10625.19,"260.721,86",260721.86,"250.096,67",250096.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12342,56005,VICTOR JOSE VIEIRA DE MELLO
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12647,12342,VICTOR JOSE VIEIRA DE MELLO,56005,"320,00",320.0,"10.945,19",10945.19,"260.721,86",260721.86,"249.776,67",249776.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12342,56005,VICTOR JOSE VIEIRA DE MELLO
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12658,12358,DIEGO LUCIO DA SILVA,56441,"566,67",566.67,"11.511,86",11511.86,"260.721,86",260721.86,"249.210,00",249210.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12358,56441,DIEGO LUCIO DA SILVA
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12664,12351,EVA DE JESUS LOPES,57184,"500,00",500.0,"12.011,86",12011.86,"260.721,86",260721.86,"248.710,00",248710.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12351,57184,EVA DE JESUS LOPES
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12702,12511,JOSE MILTON SOUZA DIAS,62199,"1.000,00",1000.0,"13.011,86",13011.86,"260.721,86",260721.86,"247.710,00",247710.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12511,62199,JOSE MILTON SOUZA DIAS
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12703,13189,PATRICIA APARECIDA COUTINHO DA SILVA,62204,"800,00",800.0,"13.811,86",13811.86,"260.721,86",260721.86,"246.910,00",246910.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13189,62204,PATRICIA APARECIDA COUTINHO DA SILVA
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12716,12291,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"14.611,86",14611.86,"260.721,86",260721.86,"246.110,00",246110.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12291,62631,CRISTIANE RODRIGUES CORREA
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12717,12278,ROBERIO SANTANA DO NASCIMENTO,62643,"800,00",800.0,"15.411,86",15411.86,"260.721,86",260721.86,"245.310,00",245310.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12278,62643,ROBERIO SANTANA DO NASCIMENTO
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12718,12271,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"16.311,86",16311.86,"260.721,86",260721.86,"244.410,00",244410.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12271,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12719,12265,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"17.111,86",17111.86,"260.721,86",260721.86,"243.610,00",243610.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12265,62662,MARLUCE POSSIDONIO COSTA
2024,4617,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12720,12262,CEZAR SILVEIRA MARTINS,62663,"1.000,00",1000.0,"18.111,86",18111.86,"260.721,86",260721.86,"242.610,00",242610.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12262,62663,CEZAR SILVEIRA MARTINS
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12721,12260,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"18.911,86",18911.86,"260.721,86",260721.86,"241.810,00",241810.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12260,62664,ULISSES RIBEIRO GARCIA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12722,12261,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"19.911,86",19911.86,"260.721,86",260721.86,"240.810,00",240810.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12261,62665,DORCA LOPES SANTOS
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12723,12259,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"20.711,86",20711.86,"260.721,86",260721.86,"240.010,00",240010.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12259,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12724,12288,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"21.511,86",21511.86,"260.721,86",260721.86,"239.210,00",239210.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12288,62676,MARCIO ROBERTO DE ALMEIDA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12725,12289,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"22.511,86",22511.86,"260.721,86",260721.86,"238.210,00",238210.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12289,62678,FABIO AUGUSTO ADELINO
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12726,12394,ANTONIO DE OLIVEIRA,62682,"390,00",390.0,"22.901,86",22901.86,"260.721,86",260721.86,"237.820,00",237820.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12394,62682,ANTONIO DE OLIVEIRA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12727,12394,ANTONIO DE OLIVEIRA,62682,"900,00",900.0,"23.801,86",23801.86,"260.721,86",260721.86,"236.920,00",236920.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12394,62682,ANTONIO DE OLIVEIRA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12728,12375,FELIPE FERNANDO NUNES DOS SANTOS,62683,"570,00",570.0,"24.371,86",24371.86,"260.721,86",260721.86,"236.350,00",236350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12375,62683,FELIPE FERNANDO NUNES DOS SANTOS
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12729,12364,ADENIR DE OLIVEIRA BATISTA,62685,"676,67",676.67,"25.048,53",25048.53,"260.721,86",260721.86,"235.673,33",235673.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12364,62685,ADENIR DE OLIVEIRA BATISTA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12730,12474,EDNA ROCHA DE OLIVEIRA,62691,"690,00",690.0,"25.738,53",25738.53,"260.721,86",260721.86,"234.983,33",234983.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12474,62691,EDNA ROCHA DE OLIVEIRA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12731,12484,APARECIDO LUIZ BAPTISTELLA,62693,"666,67",666.67,"26.405,20",26405.2,"260.721,86",260721.86,"234.316,66",234316.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12484,62693,APARECIDO LUIZ BAPTISTELLA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12732,12483,EDUARDO GOMES DE OLIVEIRA,62694,"630,00",630.0,"27.035,20",27035.2,"260.721,86",260721.86,"233.686,66",233686.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12483,62694,EDUARDO GOMES DE OLIVEIRA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12733,12480,AGOSTINHO HIAS FILHO,62695,"666,67",666.67,"27.701,87",27701.87,"260.721,86",260721.86,"233.019,99",233019.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12480,62695,AGOSTINHO HIAS FILHO
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12734,12476,MARCELO GOMES DE SA,62696,"560,00",560.0,"28.261,87",28261.87,"260.721,86",260721.86,"232.459,99",232459.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12476,62696,MARCELO GOMES DE SA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12735,12477,MARCELO GOMES DE SA,62696,"560,00",560.0,"28.821,87",28821.87,"260.721,86",260721.86,"231.899,99",231899.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12477,62696,MARCELO GOMES DE SA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12736,12485,MARCELO GOMES DE SA,62696,"773,33",773.33,"29.595,20",29595.2,"260.721,86",260721.86,"231.126,66",231126.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12485,62696,MARCELO GOMES DE SA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12737,12475,MARIA CLARA DE LIMA,62697,"870,00",870.0,"30.465,20",30465.2,"260.721,86",260721.86,"230.256,66",230256.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12475,62697,MARIA CLARA DE LIMA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12738,12486,VILTON DA SILVA,62701,"966,67",966.67,"31.431,87",31431.87,"260.721,86",260721.86,"229.289,99",229289.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12486,62701,VILTON DA SILVA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12739,12487,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"870,00",870.0,"32.301,87",32301.87,"260.721,86",260721.86,"228.419,99",228419.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12487,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12740,12488,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"870,00",870.0,"33.171,87",33171.87,"260.721,86",260721.86,"227.549,99",227549.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12488,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,4618,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12747,12279,SHIRLEY LEONICE CARDOSO,40334,"800,00",800.0,"33.971,87",33971.87,"260.721,86",260721.86,"226.749,99",226749.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12279,40334,SHIRLEY LEONICE CARDOSO
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12754,12361,EZELMA DE FATIMA SECCARECIO,41093,"480,00",480.0,"34.451,87",34451.87,"260.721,86",260721.86,"226.269,99",226269.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12361,41093,EZELMA DE FATIMA SECCARECIO
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12764,12510,JORGE PAULO JACOB,37642,"800,00",800.0,"35.251,87",35251.87,"260.721,86",260721.86,"225.469,99",225469.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12510,37642,JORGE PAULO JACOB
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12780,12387,DOMINGOS DE OLIVEIRA RAFAEL,56076,"300,00",300.0,"35.551,87",35551.87,"260.721,86",260721.86,"225.169,99",225169.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12387,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12781,12458,DOMINGOS DE OLIVEIRA RAFAEL,56076,"390,00",390.0,"35.941,87",35941.87,"260.721,86",260721.86,"224.779,99",224779.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12458,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12967,13350,DOMINGOS DE OLIVEIRA RAFAEL,56076,"373,33",373.33,"36.315,20",36315.2,"260.721,86",260721.86,"224.406,66",224406.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13350,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12997,13431,ROBSON JOEL BASILIO,62553,"560,00",560.0,"36.875,20",36875.2,"260.721,86",260721.86,"223.846,66",223846.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13431,62553,ROBSON JOEL BASILIO
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12998,13428,MARIA FERREIRA PINTO,62798,"450,00",450.0,"37.325,20",37325.2,"260.721,86",260721.86,"223.396,66",223396.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13428,62798,MARIA FERREIRA PINTO
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,12999,13430,JOSE HAROLDO DA ROSA,62819,"500,00",500.0,"37.825,20",37825.2,"260.721,86",260721.86,"222.896,66",222896.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13430,62819,JOSE HAROLDO DA ROSA
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/06/2024,13000,13432,VALDILEIA BERTOLDO ROSA,62820,"400,00",400.0,"38.225,20",38225.2,"266.721,86",266721.86,"228.496,66",228496.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13432,62820,VALDILEIA BERTOLDO ROSA
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,12/06/2024,12600,12437,ADILSON LIMA,62679,"800,00",800.0,"39.025,20",39025.2,"294.921,86",294921.86,"255.896,66",255896.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12437,62679,ADILSON LIMA
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,12/06/2024,12601,12416,ADRIANA PEREIRA DA SILVA,62687,"800,00",800.0,"39.825,20",39825.2,"294.921,86",294921.86,"255.096,66",255096.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12416,62687,ADRIANA PEREIRA DA SILVA
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,12/06/2024,12602,12415,ROSILENE DA SILVA,62688,"1.000,00",1000.0,"40.825,20",40825.2,"294.921,86",294921.86,"254.096,66",254096.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12415,62688,ROSILENE DA SILVA
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,12/06/2024,12603,13680,DULCIMARA PURMOCENA LOPES,62925,"266,67",266.67,"41.091,87",41091.87,"294.921,86",294921.86,"253.829,99",253829.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13680,62925,DULCIMARA PURMOCENA LOPES
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,14/06/2024,12628,13574,JOSE FERREIRA NETO,62882,"480,00",480.0,"41.571,87",41571.87,"294.921,86",294921.86,"253.349,99",253349.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13574,62882,JOSE FERREIRA NETO
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,14/06/2024,12654,13717,ANTONIO HENRIQUE FERREIRA,44037,"240,00",240.0,"41.811,87",41811.87,"294.921,86",294921.86,"253.109,99",253109.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13717,44037,ANTONIO HENRIQUE FERREIRA
2024,4619,08,01,00,3.3.90.36.00,08.244.4004-2.177,14/06/2024,12655,13714,MAURO INEZ PEREIRA,62565,"266,67",266.67,"42.078,54",42078.54,"294.921,86",294921.86,"252.843,32",252843.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13714,62565,MAURO INEZ PEREIRA
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12259,15503,MANOEL MISSIAS LIMA CATARINO,62575,"26,67",26.67,"42.105,21",42105.21,"424.435,71",424435.71,"382.330,50",382330.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15503,62575,MANOEL MISSIAS LIMA CATARINO
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12260,12375,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"43.005,21",43005.21,"424.435,71",424435.71,"381.430,50",381430.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12375,62683,FELIPE FERNANDO NUNES DOS SANTOS
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12276,14955,JEFFERSON NUNES DE ALMEIDA,63141,"720,51",720.51,"43.725,72",43725.72,"424.435,71",424435.71,"380.709,99",380709.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14955,63141,JEFFERSON NUNES DE ALMEIDA
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12211,13149,EDNA DA SILVA RODRIGUES,41136,"213,33",213.33,"43.939,05",43939.05,"424.435,71",424435.71,"380.496,66",380496.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13149,41136,EDNA DA SILVA RODRIGUES
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12212,13149,EDNA DA SILVA RODRIGUES,41136,"800,00",800.0,"44.739,05",44739.05,"424.435,71",424435.71,"379.696,66",379696.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13149,41136,EDNA DA SILVA RODRIGUES
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12213,13149,EDNA DA SILVA RODRIGUES,41136,"800,00",800.0,"45.539,05",45539.05,"424.435,71",424435.71,"378.896,66",378896.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13149,41136,EDNA DA SILVA RODRIGUES
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12220,14901,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"46.439,05",46439.05,"424.435,71",424435.71,"377.996,66",377996.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14901,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12221,14901,DOMINGOS DE OLIVEIRA RAFAEL,56076,"60,00",60.0,"46.499,05",46499.05,"424.435,71",424435.71,"377.936,66",377936.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14901,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12226,12279,SHIRLEY LEONICE CARDOSO,40334,"800,00",800.0,"47.299,05",47299.05,"424.435,71",424435.71,"377.136,66",377136.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12279,40334,SHIRLEY LEONICE CARDOSO
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12230,12938,VALDENIR ANASTACIO,57223,"933,33",933.33,"48.232,38",48232.38,"424.435,71",424435.71,"376.203,33",376203.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12938,57223,VALDENIR ANASTACIO
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12240,12937,SADASHI SATO,45269,"800,00",800.0,"49.032,38",49032.38,"424.435,71",424435.71,"375.403,33",375403.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12937,45269,SADASHI SATO
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12241,12937,SADASHI SATO,45269,"746,67",746.67,"49.779,05",49779.05,"424.435,71",424435.71,"374.656,66",374656.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12937,45269,SADASHI SATO
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12243,12276,JESSICA MARQUES TERRA,49740,"800,00",800.0,"50.579,05",50579.05,"424.435,71",424435.71,"373.856,66",373856.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12276,49740,JESSICA MARQUES TERRA
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12256,14350,AMILTON CARLOS AMARO,55956,"613,33",613.33,"51.192,38",51192.38,"424.435,71",424435.71,"373.243,33",373243.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14350,55956,AMILTON CARLOS AMARO
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12268,12342,VICTOR JOSE VIEIRA DE MELLO,56005,"800,00",800.0,"51.992,38",51992.38,"424.435,71",424435.71,"372.443,33",372443.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12342,56005,VICTOR JOSE VIEIRA DE MELLO
2024,4620,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12277,12358,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"52.992,38",52992.38,"424.435,71",424435.71,"371.443,33",371443.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12358,56441,DIEGO LUCIO DA SILVA
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12283,12351,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"53.992,38",53992.38,"424.435,71",424435.71,"370.443,33",370443.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12351,57184,EVA DE JESUS LOPES
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12295,13720,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"54.792,38",54792.38,"424.435,71",424435.71,"369.643,33",369643.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13720,60200,MANOEL RODRIGUES DOS SANTOS
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12296,13720,MANOEL RODRIGUES DOS SANTOS,60200,"266,67",266.67,"55.059,05",55059.05,"424.435,71",424435.71,"369.376,66",369376.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13720,60200,MANOEL RODRIGUES DOS SANTOS
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12297,14903,MARCELO BRENGA ISSE,60214,"720,00",720.0,"55.779,05",55779.05,"424.435,71",424435.71,"368.656,66",368656.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14903,60214,MARCELO BRENGA ISSE
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12300,12962,IVALDETE FLAUZINO VEIGA,60586,"700,00",700.0,"56.479,05",56479.05,"424.435,71",424435.71,"367.956,66",367956.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12962,60586,IVALDETE FLAUZINO VEIGA
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12312,13202,ARIOVALDO MACEDO DE CASTILHO,61734,"900,00",900.0,"57.379,05",57379.05,"424.435,71",424435.71,"367.056,66",367056.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13202,61734,ARIOVALDO MACEDO DE CASTILHO
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12313,13202,ARIOVALDO MACEDO DE CASTILHO,61734,"600,00",600.0,"57.979,05",57979.05,"424.435,71",424435.71,"366.456,66",366456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13202,61734,ARIOVALDO MACEDO DE CASTILHO
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12318,12511,JOSE MILTON SOUZA DIAS,62199,"1.000,00",1000.0,"58.979,05",58979.05,"424.435,71",424435.71,"365.456,66",365456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12511,62199,JOSE MILTON SOUZA DIAS
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12319,13189,PATRICIA APARECIDA COUTINHO DA SILVA,62204,"800,00",800.0,"59.779,05",59779.05,"424.435,71",424435.71,"364.656,66",364656.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13189,62204,PATRICIA APARECIDA COUTINHO DA SILVA
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12322,13431,ROBSON JOEL BASILIO,62553,"800,00",800.0,"60.579,05",60579.05,"424.435,71",424435.71,"363.856,66",363856.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13431,62553,ROBSON JOEL BASILIO
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12324,14902,MAURO INEZ PEREIRA,62565,"800,00",800.0,"61.379,05",61379.05,"424.435,71",424435.71,"363.056,66",363056.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14902,62565,MAURO INEZ PEREIRA
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12329,12291,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"62.179,05",62179.05,"424.435,71",424435.71,"362.256,66",362256.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12291,62631,CRISTIANE RODRIGUES CORREA
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12330,12278,ROBERIO SANTANA DO NASCIMENTO,62643,"800,00",800.0,"62.979,05",62979.05,"424.435,71",424435.71,"361.456,66",361456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12278,62643,ROBERIO SANTANA DO NASCIMENTO
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12331,12271,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"63.879,05",63879.05,"424.435,71",424435.71,"360.556,66",360556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12271,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12332,12265,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"64.679,05",64679.05,"424.435,71",424435.71,"359.756,66",359756.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12265,62662,MARLUCE POSSIDONIO COSTA
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12333,12262,CEZAR SILVEIRA MARTINS,62663,"1.000,00",1000.0,"65.679,05",65679.05,"424.435,71",424435.71,"358.756,66",358756.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12262,62663,CEZAR SILVEIRA MARTINS
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12334,12260,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"66.479,05",66479.05,"424.435,71",424435.71,"357.956,66",357956.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12260,62664,ULISSES RIBEIRO GARCIA
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12335,12261,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"67.479,05",67479.05,"424.435,71",424435.71,"356.956,66",356956.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12261,62665,DORCA LOPES SANTOS
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12336,12259,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"68.279,05",68279.05,"424.435,71",424435.71,"356.156,66",356156.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12259,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12337,12288,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"69.079,05",69079.05,"424.435,71",424435.71,"355.356,66",355356.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12288,62676,MARCIO ROBERTO DE ALMEIDA
2024,4621,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12338,12289,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"70.079,05",70079.05,"424.435,71",424435.71,"354.356,66",354356.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12289,62678,FABIO AUGUSTO ADELINO
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12339,12437,ADILSON LIMA,62679,"800,00",800.0,"70.879,05",70879.05,"424.435,71",424435.71,"353.556,66",353556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12437,62679,ADILSON LIMA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12340,12394,ANTONIO DE OLIVEIRA,62682,"900,00",900.0,"71.779,05",71779.05,"424.435,71",424435.71,"352.656,66",352656.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12394,62682,ANTONIO DE OLIVEIRA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12341,12364,ADENIR DE OLIVEIRA BATISTA,62685,"700,00",700.0,"72.479,05",72479.05,"424.435,71",424435.71,"351.956,66",351956.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12364,62685,ADENIR DE OLIVEIRA BATISTA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12342,12416,ADRIANA PEREIRA DA SILVA,62687,"800,00",800.0,"73.279,05",73279.05,"424.435,71",424435.71,"351.156,66",351156.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12416,62687,ADRIANA PEREIRA DA SILVA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12343,12415,ROSILENE DA SILVA,62688,"1.000,00",1000.0,"74.279,05",74279.05,"424.435,71",424435.71,"350.156,66",350156.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12415,62688,ROSILENE DA SILVA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12344,12474,EDNA ROCHA DE OLIVEIRA,62691,"900,00",900.0,"75.179,05",75179.05,"424.435,71",424435.71,"349.256,66",349256.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12474,62691,EDNA ROCHA DE OLIVEIRA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12346,12484,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"75.979,05",75979.05,"424.435,71",424435.71,"348.456,66",348456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12484,62693,APARECIDO LUIZ BAPTISTELLA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12347,12483,EDUARDO GOMES DE OLIVEIRA,62694,"900,00",900.0,"76.879,05",76879.05,"424.435,71",424435.71,"347.556,66",347556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12483,62694,EDUARDO GOMES DE OLIVEIRA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12348,12480,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"77.679,05",77679.05,"424.435,71",424435.71,"346.756,66",346756.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12480,62695,AGOSTINHO HIAS FILHO
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12349,12476,MARCELO GOMES DE SA,62696,"800,00",800.0,"78.479,05",78479.05,"424.435,71",424435.71,"345.956,66",345956.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12476,62696,MARCELO GOMES DE SA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12350,12477,MARCELO GOMES DE SA,62696,"800,00",800.0,"79.279,05",79279.05,"424.435,71",424435.71,"345.156,66",345156.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12477,62696,MARCELO GOMES DE SA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12351,12485,MARCELO GOMES DE SA,62696,"800,00",800.0,"80.079,05",80079.05,"424.435,71",424435.71,"344.356,66",344356.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12485,62696,MARCELO GOMES DE SA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12352,12475,MARIA CLARA DE LIMA,62697,"900,00",900.0,"80.979,05",80979.05,"424.435,71",424435.71,"343.456,66",343456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12475,62697,MARIA CLARA DE LIMA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12353,12486,VILTON DA SILVA,62701,"1.000,00",1000.0,"81.979,05",81979.05,"424.435,71",424435.71,"342.456,66",342456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12486,62701,VILTON DA SILVA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12354,12487,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"900,00",900.0,"82.879,05",82879.05,"424.435,71",424435.71,"341.556,66",341556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12487,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12355,12488,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"83.779,05",83779.05,"424.435,71",424435.71,"340.656,66",340656.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12488,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12360,13148,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"84.579,05",84579.05,"424.435,71",424435.71,"339.856,66",339856.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13148,62765,JOSELINA ALVES DE PAULA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12361,13148,JOSELINA ALVES DE PAULA,62765,"640,00",640.0,"85.219,05",85219.05,"424.435,71",424435.71,"339.216,66",339216.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13148,62765,JOSELINA ALVES DE PAULA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12362,13428,MARIA FERREIRA PINTO,62798,"900,00",900.0,"86.119,05",86119.05,"424.435,71",424435.71,"338.316,66",338316.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13428,62798,MARIA FERREIRA PINTO
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12363,13430,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"87.119,05",87119.05,"424.435,71",424435.71,"337.316,66",337316.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13430,62819,JOSE HAROLDO DA ROSA
2024,4622,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12364,13432,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"87.919,05",87919.05,"424.435,71",424435.71,"336.516,66",336516.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13432,62820,VALDILEIA BERTOLDO ROSA
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12365,13574,JOSE FERREIRA NETO,62882,"800,00",800.0,"88.719,05",88719.05,"424.435,71",424435.71,"335.716,66",335716.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13574,62882,JOSE FERREIRA NETO
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12366,13680,DULCIMARA PURMOCENA LOPES,62925,"1.000,00",1000.0,"89.719,05",89719.05,"424.435,71",424435.71,"334.716,66",334716.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13680,62925,DULCIMARA PURMOCENA LOPES
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12367,14308,GUALDEMAR ALVES VIEIRA,62986,"640,00",640.0,"90.359,05",90359.05,"424.435,71",424435.71,"334.076,66",334076.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14308,62986,GUALDEMAR ALVES VIEIRA
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12368,14308,GUALDEMAR ALVES VIEIRA,62986,"26,67",26.67,"90.385,72",90385.72,"424.435,71",424435.71,"334.049,99",334049.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14308,62986,GUALDEMAR ALVES VIEIRA
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12370,14882,FERNANDO GOMES DE OLIVEIRA,63096,"560,00",560.0,"90.945,72",90945.72,"424.435,71",424435.71,"333.489,99",333489.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14882,63096,FERNANDO GOMES DE OLIVEIRA
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12374,12361,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"91.745,72",91745.72,"424.435,71",424435.71,"332.689,99",332689.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12361,41093,EZELMA DE FATIMA SECCARECIO
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12379,13727,SEBASTIANA FERREIRA DA SILVA,50708,"800,00",800.0,"92.545,72",92545.72,"424.435,71",424435.71,"331.889,99",331889.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13727,50708,SEBASTIANA FERREIRA DA SILVA
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12383,13199,ADEMIR DE JESUS LUCCHI,62781,"1.000,00",1000.0,"93.545,72",93545.72,"424.435,71",424435.71,"330.889,99",330889.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13199,62781,ADEMIR DE JESUS LUCCHI
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12384,13199,ADEMIR DE JESUS LUCCHI,62781,"166,67",166.67,"93.712,39",93712.39,"424.435,71",424435.71,"330.723,32",330723.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13199,62781,ADEMIR DE JESUS LUCCHI
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12386,12510,JORGE PAULO JACOB,37642,"800,00",800.0,"94.512,39",94512.39,"424.435,71",424435.71,"329.923,32",329923.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12510,37642,JORGE PAULO JACOB
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12401,13350,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"95.312,39",95312.39,"424.435,71",424435.71,"329.123,32",329123.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13350,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12402,14185,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"96.112,39",96112.39,"424.435,71",424435.71,"328.323,32",328323.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14185,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12403,14185,DOMINGOS DE OLIVEIRA RAFAEL,56076,"266,67",266.67,"96.379,06",96379.06,"424.435,71",424435.71,"328.056,65",328056.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14185,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12407,14346,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"97.179,06",97179.06,"424.435,71",424435.71,"327.256,65",327256.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14346,50737,JOSE ORLANDO VIEIRA
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12408,14346,JOSE ORLANDO VIEIRA,50737,"426,67",426.67,"97.605,73",97605.73,"424.435,71",424435.71,"326.829,98",326829.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14346,50737,JOSE ORLANDO VIEIRA
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12411,13722,JOSE BUENO DA SILVA,50901,"300,00",300.0,"97.905,73",97905.73,"424.435,71",424435.71,"326.529,98",326529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13722,50901,JOSE BUENO DA SILVA
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12412,13722,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"98.905,73",98905.73,"424.435,71",424435.71,"325.529,98",325529.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13722,50901,JOSE BUENO DA SILVA
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,05/07/2024,12414,13221,JOSE BATISTA DE LIMA,50954,"630,00",630.0,"99.535,73",99535.73,"424.435,71",424435.71,"324.899,98",324899.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13221,50954,JOSE BATISTA DE LIMA
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,12/07/2024,12310,15665,JOAO SODRE SANTOS,63120,"800,00",800.0,"100.335,73",100335.73,"424.435,71",424435.71,"324.099,98",324099.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15665,63120,JOAO SODRE SANTOS
2024,4623,08,01,00,3.3.90.36.00,08.244.4004-2.177,12/07/2024,12311,15629,ANDREIA MARIA FERREIRA,63184,"480,00",480.0,"100.815,73",100815.73,"424.435,71",424435.71,"323.619,98",323619.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15629,63184,ANDREIA MARIA FERREIRA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,15/07/2024,12322,13714,MAURO INEZ PEREIRA,62565,"1.000,00",1000.0,"101.815,73",101815.73,"424.435,71",424435.71,"322.619,98",322619.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13714,62565,MAURO INEZ PEREIRA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,19/07/2024,16374,13717,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"102.715,73",102715.73,"424.435,71",424435.71,"321.719,98",321719.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13717,44037,ANTONIO HENRIQUE FERREIRA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12655,15626,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"103.715,73",103715.73,"424.435,71",424435.71,"320.719,98",320719.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15626,19824,JOAO BATISTA CORREA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12656,15626,JOAO BATISTA CORREA,19824,"700,00",700.0,"104.415,73",104415.73,"424.435,71",424435.71,"320.019,98",320019.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15626,19824,JOAO BATISTA CORREA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12663,13149,EDNA DA SILVA RODRIGUES,41136,"800,00",800.0,"105.215,73",105215.73,"424.435,71",424435.71,"319.219,98",319219.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13149,41136,EDNA DA SILVA RODRIGUES
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12665,13717,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"106.115,73",106115.73,"424.435,71",424435.71,"318.319,98",318319.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13717,44037,ANTONIO HENRIQUE FERREIRA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12667,12937,SADASHI SATO,45269,"800,00",800.0,"106.915,73",106915.73,"424.435,71",424435.71,"317.519,98",317519.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12937,45269,SADASHI SATO
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12669,12276,JESSICA MARQUES TERRA,49740,"800,00",800.0,"107.715,73",107715.73,"424.435,71",424435.71,"316.719,98",316719.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12276,49740,JESSICA MARQUES TERRA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12673,15682,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"108.515,73",108515.73,"424.435,71",424435.71,"315.919,98",315919.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15682,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12674,15682,JOSE AILO MARTINS DE OLIVEIRA,50734,"453,33",453.33,"108.969,06",108969.06,"424.435,71",424435.71,"315.466,65",315466.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15682,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12675,14346,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"109.769,06",109769.06,"424.435,71",424435.71,"314.666,65",314666.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14346,50737,JOSE ORLANDO VIEIRA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12677,13722,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"110.769,06",110769.06,"424.435,71",424435.71,"313.666,65",313666.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13722,50901,JOSE BUENO DA SILVA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12678,13221,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"111.669,06",111669.06,"424.435,71",424435.71,"312.766,65",312766.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13221,50954,JOSE BATISTA DE LIMA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12698,14350,AMILTON CARLOS AMARO,55956,"800,00",800.0,"112.469,06",112469.06,"424.435,71",424435.71,"311.966,65",311966.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14350,55956,AMILTON CARLOS AMARO
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12703,12342,VICTOR JOSE VIEIRA DE MELLO,56005,"800,00",800.0,"113.269,06",113269.06,"424.435,71",424435.71,"311.166,65",311166.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12342,56005,VICTOR JOSE VIEIRA DE MELLO
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12711,12358,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"114.269,06",114269.06,"424.435,71",424435.71,"310.166,65",310166.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12358,56441,DIEGO LUCIO DA SILVA
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12716,12351,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"115.269,06",115269.06,"424.435,71",424435.71,"309.166,65",309166.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12351,57184,EVA DE JESUS LOPES
2024,4624,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12717,12938,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"116.269,06",116269.06,"424.435,71",424435.71,"308.166,65",308166.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12938,57223,VALDENIR ANASTACIO
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12722,15694,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"117.069,06",117069.06,"424.435,71",424435.71,"307.366,65",307366.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15694,58045,CRISTIANO DE OLIVEIRA
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12723,15694,CRISTIANO DE OLIVEIRA,58045,"666,67",666.67,"117.735,73",117735.73,"424.435,71",424435.71,"306.699,98",306699.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15694,58045,CRISTIANO DE OLIVEIRA
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12725,15615,SILVIA DOMINGUES PEDROSO,58744,"900,00",900.0,"118.635,73",118635.73,"424.435,71",424435.71,"305.799,98",305799.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15615,58744,SILVIA DOMINGUES PEDROSO
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12726,15615,SILVIA DOMINGUES PEDROSO,58744,"480,00",480.0,"119.115,73",119115.73,"424.435,71",424435.71,"305.319,98",305319.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15615,58744,SILVIA DOMINGUES PEDROSO
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12734,15627,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"119.915,73",119915.73,"424.435,71",424435.71,"304.519,98",304519.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15627,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12735,15627,MAYCON FERNANDO SANTOS RODRIGUES,60193,"346,67",346.67,"120.262,40",120262.4,"424.435,71",424435.71,"304.173,31",304173.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15627,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12736,13720,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"121.062,40",121062.4,"424.435,71",424435.71,"303.373,31",303373.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13720,60200,MANOEL RODRIGUES DOS SANTOS
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12737,14903,MARCELO BRENGA ISSE,60214,"900,00",900.0,"121.962,40",121962.4,"424.435,71",424435.71,"302.473,31",302473.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14903,60214,MARCELO BRENGA ISSE
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12738,15617,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"122.962,40",122962.4,"424.435,71",424435.71,"301.473,31",301473.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15617,60471,DAVI VIEIRA DE OLIVEIRA
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12739,12962,IVALDETE FLAUZINO VEIGA,60586,"700,00",700.0,"123.662,40",123662.4,"424.435,71",424435.71,"300.773,31",300773.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12962,60586,IVALDETE FLAUZINO VEIGA
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12740,15632,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"124.662,40",124662.4,"424.435,71",424435.71,"299.773,31",299773.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15632,60587,PAULO SERGIO PINTO
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12741,15632,PAULO SERGIO PINTO,60587,"766,67",766.67,"125.429,07",125429.07,"424.435,71",424435.71,"299.006,64",299006.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15632,60587,PAULO SERGIO PINTO
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12742,15688,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"126.229,07",126229.07,"424.435,71",424435.71,"298.206,64",298206.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15688,60588,SANDRA DONIZETI GOMES CAMARGO
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12747,15614,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"127.229,07",127229.07,"424.435,71",424435.71,"297.206,64",297206.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15614,61275,JOEL DE SOUZA RODRIGUES
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12748,15614,JOEL DE SOUZA RODRIGUES,61275,"66,67",66.67,"127.295,74",127295.74,"424.435,71",424435.71,"297.139,97",297139.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15614,61275,JOEL DE SOUZA RODRIGUES
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12752,15622,ELISABETE VIEIRA,61575,"900,00",900.0,"128.195,74",128195.74,"424.435,71",424435.71,"296.239,97",296239.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15622,61575,ELISABETE VIEIRA
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12753,15622,ELISABETE VIEIRA,61575,"630,00",630.0,"128.825,74",128825.74,"424.435,71",424435.71,"295.609,97",295609.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15622,61575,ELISABETE VIEIRA
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12755,13202,ARIOVALDO MACEDO DE CASTILHO,61734,"900,00",900.0,"129.725,74",129725.74,"424.435,71",424435.71,"294.709,97",294709.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13202,61734,ARIOVALDO MACEDO DE CASTILHO
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12759,12511,JOSE MILTON SOUZA DIAS,62199,"1.000,00",1000.0,"130.725,74",130725.74,"424.435,71",424435.71,"293.709,97",293709.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12511,62199,JOSE MILTON SOUZA DIAS
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12760,13189,PATRICIA APARECIDA COUTINHO DA SILVA,62204,"800,00",800.0,"131.525,74",131525.74,"424.435,71",424435.71,"292.909,97",292909.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13189,62204,PATRICIA APARECIDA COUTINHO DA SILVA
2024,4625,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12763,13431,ROBSON JOEL BASILIO,62553,"800,00",800.0,"132.325,74",132325.74,"424.435,71",424435.71,"292.109,97",292109.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13431,62553,ROBSON JOEL BASILIO
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12765,13714,MAURO INEZ PEREIRA,62565,"1.000,00",1000.0,"133.325,74",133325.74,"424.435,71",424435.71,"291.109,97",291109.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13714,62565,MAURO INEZ PEREIRA
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12766,14902,MAURO INEZ PEREIRA,62565,"800,00",800.0,"134.125,74",134125.74,"424.435,71",424435.71,"290.309,97",290309.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14902,62565,MAURO INEZ PEREIRA
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12767,15649,MANOEL MISSIAS LIMA CATARINO,62575,"800,00",800.0,"134.925,74",134925.74,"424.435,71",424435.71,"289.509,97",289509.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15649,62575,MANOEL MISSIAS LIMA CATARINO
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12768,15649,MANOEL MISSIAS LIMA CATARINO,62575,"320,00",320.0,"135.245,74",135245.74,"424.435,71",424435.71,"289.189,97",289189.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15649,62575,MANOEL MISSIAS LIMA CATARINO
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12773,12291,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"136.045,74",136045.74,"424.435,71",424435.71,"288.389,97",288389.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12291,62631,CRISTIANE RODRIGUES CORREA
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12774,12278,ROBERIO SANTANA DO NASCIMENTO,62643,"800,00",800.0,"136.845,74",136845.74,"424.435,71",424435.71,"287.589,97",287589.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12278,62643,ROBERIO SANTANA DO NASCIMENTO
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12775,12271,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"137.745,74",137745.74,"424.435,71",424435.71,"286.689,97",286689.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12271,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12776,12265,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"138.545,74",138545.74,"424.435,71",424435.71,"285.889,97",285889.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12265,62662,MARLUCE POSSIDONIO COSTA
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12777,15698,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"139.545,74",139545.74,"424.435,71",424435.71,"284.889,97",284889.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15698,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12778,15698,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"140.545,74",140545.74,"424.435,71",424435.71,"283.889,97",283889.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15698,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12780,15659,MASARU YAMAGUCHI,38179,"800,00",800.0,"141.345,74",141345.74,"424.435,71",424435.71,"283.089,97",283089.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15659,38179,MASARU YAMAGUCHI
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12781,15659,MASARU YAMAGUCHI,38179,"800,00",800.0,"142.145,74",142145.74,"424.435,71",424435.71,"282.289,97",282289.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15659,38179,MASARU YAMAGUCHI
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12782,15659,MASARU YAMAGUCHI,38179,"160,00",160.0,"142.305,74",142305.74,"424.435,71",424435.71,"282.129,97",282129.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15659,38179,MASARU YAMAGUCHI
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12783,12262,CEZAR SILVEIRA MARTINS,62663,"1.000,00",1000.0,"143.305,74",143305.74,"424.435,71",424435.71,"281.129,97",281129.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12262,62663,CEZAR SILVEIRA MARTINS
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12784,12260,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"144.105,74",144105.74,"424.435,71",424435.71,"280.329,97",280329.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12260,62664,ULISSES RIBEIRO GARCIA
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12785,12261,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"145.105,74",145105.74,"424.435,71",424435.71,"279.329,97",279329.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12261,62665,DORCA LOPES SANTOS
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12786,12259,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"145.905,74",145905.74,"424.435,71",424435.71,"278.529,97",278529.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12259,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12787,12288,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"146.705,74",146705.74,"424.435,71",424435.71,"277.729,97",277729.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12288,62676,MARCIO ROBERTO DE ALMEIDA
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12788,12289,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"147.705,74",147705.74,"424.435,71",424435.71,"276.729,97",276729.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12289,62678,FABIO AUGUSTO ADELINO
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12789,12437,ADILSON LIMA,62679,"800,00",800.0,"148.505,74",148505.74,"424.435,71",424435.71,"275.929,97",275929.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12437,62679,ADILSON LIMA
2024,4626,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12790,12394,ANTONIO DE OLIVEIRA,62682,"900,00",900.0,"149.405,74",149405.74,"424.435,71",424435.71,"275.029,97",275029.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12394,62682,ANTONIO DE OLIVEIRA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12791,12375,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"150.305,74",150305.74,"424.435,71",424435.71,"274.129,97",274129.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12375,62683,FELIPE FERNANDO NUNES DOS SANTOS
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12792,12364,ADENIR DE OLIVEIRA BATISTA,62685,"700,00",700.0,"151.005,74",151005.74,"424.435,71",424435.71,"273.429,97",273429.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12364,62685,ADENIR DE OLIVEIRA BATISTA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12793,12416,ADRIANA PEREIRA DA SILVA,62687,"800,00",800.0,"151.805,74",151805.74,"424.435,71",424435.71,"272.629,97",272629.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12416,62687,ADRIANA PEREIRA DA SILVA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12794,12415,ROSILENE DA SILVA,62688,"1.000,00",1000.0,"152.805,74",152805.74,"424.435,71",424435.71,"271.629,97",271629.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12415,62688,ROSILENE DA SILVA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12795,12474,EDNA ROCHA DE OLIVEIRA,62691,"900,00",900.0,"153.705,74",153705.74,"424.435,71",424435.71,"270.729,97",270729.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12474,62691,EDNA ROCHA DE OLIVEIRA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12797,12484,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"154.505,74",154505.74,"424.435,71",424435.71,"269.929,97",269929.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12484,62693,APARECIDO LUIZ BAPTISTELLA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12798,12483,EDUARDO GOMES DE OLIVEIRA,62694,"900,00",900.0,"155.405,74",155405.74,"424.435,71",424435.71,"269.029,97",269029.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12483,62694,EDUARDO GOMES DE OLIVEIRA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12799,12480,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"156.205,74",156205.74,"424.435,71",424435.71,"268.229,97",268229.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12480,62695,AGOSTINHO HIAS FILHO
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12800,12476,MARCELO GOMES DE SA,62696,"800,00",800.0,"157.005,74",157005.74,"424.435,71",424435.71,"267.429,97",267429.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12476,62696,MARCELO GOMES DE SA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12801,12477,MARCELO GOMES DE SA,62696,"800,00",800.0,"157.805,74",157805.74,"424.435,71",424435.71,"266.629,97",266629.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12477,62696,MARCELO GOMES DE SA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12802,12485,MARCELO GOMES DE SA,62696,"800,00",800.0,"158.605,74",158605.74,"424.435,71",424435.71,"265.829,97",265829.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12485,62696,MARCELO GOMES DE SA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12803,12475,MARIA CLARA DE LIMA,62697,"900,00",900.0,"159.505,74",159505.74,"424.435,71",424435.71,"264.929,97",264929.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12475,62697,MARIA CLARA DE LIMA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12804,12486,VILTON DA SILVA,62701,"1.000,00",1000.0,"160.505,74",160505.74,"424.435,71",424435.71,"263.929,97",263929.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12486,62701,VILTON DA SILVA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12805,12487,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"900,00",900.0,"161.405,74",161405.74,"424.435,71",424435.71,"263.029,97",263029.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12487,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12806,12488,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"162.305,74",162305.74,"424.435,71",424435.71,"262.129,97",262129.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12488,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12810,13148,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"163.105,74",163105.74,"424.435,71",424435.71,"261.329,97",261329.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13148,62765,JOSELINA ALVES DE PAULA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12811,13428,MARIA FERREIRA PINTO,62798,"900,00",900.0,"164.005,74",164005.74,"424.435,71",424435.71,"260.429,97",260429.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13428,62798,MARIA FERREIRA PINTO
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12812,13430,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"165.005,74",165005.74,"424.435,71",424435.71,"259.429,97",259429.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13430,62819,JOSE HAROLDO DA ROSA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12813,13432,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"165.805,74",165805.74,"424.435,71",424435.71,"258.629,97",258629.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13432,62820,VALDILEIA BERTOLDO ROSA
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12814,13574,JOSE FERREIRA NETO,62882,"800,00",800.0,"166.605,74",166605.74,"424.435,71",424435.71,"257.829,97",257829.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13574,62882,JOSE FERREIRA NETO
2024,4627,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12815,13680,DULCIMARA PURMOCENA LOPES,62925,"1.000,00",1000.0,"167.605,74",167605.74,"424.435,71",424435.71,"256.829,97",256829.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13680,62925,DULCIMARA PURMOCENA LOPES
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12817,14882,FERNANDO GOMES DE OLIVEIRA,63096,"800,00",800.0,"168.405,74",168405.74,"424.435,71",424435.71,"256.029,97",256029.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14882,63096,FERNANDO GOMES DE OLIVEIRA
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12818,15677,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"169.305,74",169305.74,"424.435,71",424435.71,"255.129,97",255129.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15677,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12819,15677,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"390,00",390.0,"169.695,74",169695.74,"424.435,71",424435.71,"254.739,97",254739.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15677,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12820,15665,JOAO SODRE SANTOS,63120,"800,00",800.0,"170.495,74",170495.74,"424.435,71",424435.71,"253.939,97",253939.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15665,63120,JOAO SODRE SANTOS
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12821,15629,ANDREIA MARIA FERREIRA,63184,"800,00",800.0,"171.295,74",171295.74,"424.435,71",424435.71,"253.139,97",253139.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15629,63184,ANDREIA MARIA FERREIRA
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12822,15630,MAGALI DE OLIVEIRA CAMARGO,63185,"900,00",900.0,"172.195,74",172195.74,"424.435,71",424435.71,"252.239,97",252239.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15630,63185,MAGALI DE OLIVEIRA CAMARGO
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12823,15630,MAGALI DE OLIVEIRA CAMARGO,63185,"300,00",300.0,"172.495,74",172495.74,"424.435,71",424435.71,"251.939,97",251939.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15630,63185,MAGALI DE OLIVEIRA CAMARGO
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12826,12279,SHIRLEY LEONICE CARDOSO,40334,"800,00",800.0,"173.295,74",173295.74,"424.435,71",424435.71,"251.139,97",251139.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12279,40334,SHIRLEY LEONICE CARDOSO
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12829,12361,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"174.095,74",174095.74,"424.435,71",424435.71,"250.339,97",250339.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12361,41093,EZELMA DE FATIMA SECCARECIO
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12831,15619,EZELMA DE FATIMA SECCARECIO,41093,"346,67",346.67,"174.442,41",174442.41,"424.435,71",424435.71,"249.993,30",249993.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15619,41093,EZELMA DE FATIMA SECCARECIO
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12832,15669,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"175.442,41",175442.41,"424.435,71",424435.71,"248.993,30",248993.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15669,41093,EZELMA DE FATIMA SECCARECIO
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12833,15669,EZELMA DE FATIMA SECCARECIO,41093,"266,67",266.67,"175.709,08",175709.08,"424.435,71",424435.71,"248.726,63",248726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15669,41093,EZELMA DE FATIMA SECCARECIO
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12836,13727,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"176.709,08",176709.08,"424.435,71",424435.71,"247.726,63",247726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13727,50708,SEBASTIANA FERREIRA DA SILVA
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12840,13199,ADEMIR DE JESUS LUCCHI,62781,"1.000,00",1000.0,"177.709,08",177709.08,"424.435,71",424435.71,"246.726,63",246726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13199,62781,ADEMIR DE JESUS LUCCHI
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12842,12510,JORGE PAULO JACOB,37642,"800,00",800.0,"178.509,08",178509.08,"424.435,71",424435.71,"245.926,63",245926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12510,37642,JORGE PAULO JACOB
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12856,13350,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"179.309,08",179309.08,"424.435,71",424435.71,"245.126,63",245126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13350,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12857,14185,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"180.109,08",180109.08,"424.435,71",424435.71,"244.326,63",244326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14185,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12859,14901,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"181.009,08",181009.08,"424.435,71",424435.71,"243.426,63",243426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14901,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12860,15698,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"182.009,08",182009.08,"424.435,71",424435.71,"242.426,63",242426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15698,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12861,15698,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"183.009,08",183009.08,"424.435,71",424435.71,"241.426,63",241426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15698,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4628,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12862,15698,DOMINGOS DE OLIVEIRA RAFAEL,56076,"33,33",33.33,"183.042,41",183042.41,"424.435,71",424435.71,"241.393,30",241393.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15698,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12863,15698,DOMINGOS DE OLIVEIRA RAFAEL,56076,"966,67",966.67,"184.009,08",184009.08,"424.435,71",424435.71,"240.426,63",240426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15698,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/08/2024,12864,15698,DOMINGOS DE OLIVEIRA RAFAEL,56076,"1.000,00",1000.0,"185.009,08",185009.08,"424.435,71",424435.71,"239.426,63",239426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15698,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12686,15626,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"186.009,08",186009.08,"424.435,71",424435.71,"238.426,63",238426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15626,19824,JOAO BATISTA CORREA
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12701,12351,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"187.009,08",187009.08,"424.435,71",424435.71,"237.426,63",237426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12351,57184,EVA DE JESUS LOPES
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12702,12938,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"188.009,08",188009.08,"424.435,71",424435.71,"236.426,63",236426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12938,57223,VALDENIR ANASTACIO
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12710,15694,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"188.809,08",188809.08,"424.435,71",424435.71,"235.626,63",235626.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15694,58045,CRISTIANO DE OLIVEIRA
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12712,15615,SILVIA DOMINGUES PEDROSO,58744,"900,00",900.0,"189.709,08",189709.08,"424.435,71",424435.71,"234.726,63",234726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15615,58744,SILVIA DOMINGUES PEDROSO
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12719,15627,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"190.509,08",190509.08,"424.435,71",424435.71,"233.926,63",233926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15627,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12720,13720,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"191.309,08",191309.08,"424.435,71",424435.71,"233.126,63",233126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13720,60200,MANOEL RODRIGUES DOS SANTOS
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12721,14903,MARCELO BRENGA ISSE,60214,"900,00",900.0,"192.209,08",192209.08,"424.435,71",424435.71,"232.226,63",232226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14903,60214,MARCELO BRENGA ISSE
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12722,15617,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"193.209,08",193209.08,"424.435,71",424435.71,"231.226,63",231226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15617,60471,DAVI VIEIRA DE OLIVEIRA
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12723,12962,IVALDETE FLAUZINO VEIGA,60586,"700,00",700.0,"193.909,08",193909.08,"424.435,71",424435.71,"230.526,63",230526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12962,60586,IVALDETE FLAUZINO VEIGA
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12724,15632,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"194.909,08",194909.08,"424.435,71",424435.71,"229.526,63",229526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15632,60587,PAULO SERGIO PINTO
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12725,15688,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"195.709,08",195709.08,"424.435,71",424435.71,"228.726,63",228726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15688,60588,SANDRA DONIZETI GOMES CAMARGO
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12730,15614,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"196.709,08",196709.08,"424.435,71",424435.71,"227.726,63",227726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15614,61275,JOEL DE SOUZA RODRIGUES
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12734,15622,ELISABETE VIEIRA,61575,"900,00",900.0,"197.609,08",197609.08,"424.435,71",424435.71,"226.826,63",226826.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15622,61575,ELISABETE VIEIRA
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12736,13202,ARIOVALDO MACEDO DE CASTILHO,61734,"900,00",900.0,"198.509,08",198509.08,"424.435,71",424435.71,"225.926,63",225926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13202,61734,ARIOVALDO MACEDO DE CASTILHO
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12740,12511,JOSE MILTON SOUZA DIAS,62199,"1.000,00",1000.0,"199.509,08",199509.08,"424.435,71",424435.71,"224.926,63",224926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12511,62199,JOSE MILTON SOUZA DIAS
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12741,13189,PATRICIA APARECIDA COUTINHO DA SILVA,62204,"800,00",800.0,"200.309,08",200309.08,"424.435,71",424435.71,"224.126,63",224126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13189,62204,PATRICIA APARECIDA COUTINHO DA SILVA
2024,4629,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12749,13431,ROBSON JOEL BASILIO,62553,"800,00",800.0,"201.109,08",201109.08,"424.435,71",424435.71,"223.326,63",223326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13431,62553,ROBSON JOEL BASILIO
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12751,13714,MAURO INEZ PEREIRA,62565,"1.000,00",1000.0,"202.109,08",202109.08,"424.435,71",424435.71,"222.326,63",222326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13714,62565,MAURO INEZ PEREIRA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12752,14902,MAURO INEZ PEREIRA,62565,"800,00",800.0,"202.909,08",202909.08,"424.435,71",424435.71,"221.526,63",221526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14902,62565,MAURO INEZ PEREIRA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12753,15649,MANOEL MISSIAS LIMA CATARINO,62575,"800,00",800.0,"203.709,08",203709.08,"424.435,71",424435.71,"220.726,63",220726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15649,62575,MANOEL MISSIAS LIMA CATARINO
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12758,12291,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"204.509,08",204509.08,"424.435,71",424435.71,"219.926,63",219926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12291,62631,CRISTIANE RODRIGUES CORREA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12759,12278,ROBERIO SANTANA DO NASCIMENTO,62643,"800,00",800.0,"205.309,08",205309.08,"424.435,71",424435.71,"219.126,63",219126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12278,62643,ROBERIO SANTANA DO NASCIMENTO
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12760,12271,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"206.209,08",206209.08,"424.435,71",424435.71,"218.226,63",218226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12271,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12761,12265,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"207.009,08",207009.08,"424.435,71",424435.71,"217.426,63",217426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12265,62662,MARLUCE POSSIDONIO COSTA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12762,12262,CEZAR SILVEIRA MARTINS,62663,"1.000,00",1000.0,"208.009,08",208009.08,"424.435,71",424435.71,"216.426,63",216426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12262,62663,CEZAR SILVEIRA MARTINS
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12763,12260,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"208.809,08",208809.08,"424.435,71",424435.71,"215.626,63",215626.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12260,62664,ULISSES RIBEIRO GARCIA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12764,12261,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"209.809,08",209809.08,"424.435,71",424435.71,"214.626,63",214626.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12261,62665,DORCA LOPES SANTOS
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12765,12259,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"210.609,08",210609.08,"424.435,71",424435.71,"213.826,63",213826.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12259,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12766,12288,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"211.409,08",211409.08,"424.435,71",424435.71,"213.026,63",213026.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12288,62676,MARCIO ROBERTO DE ALMEIDA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12767,12289,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"212.409,08",212409.08,"424.435,71",424435.71,"212.026,63",212026.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12289,62678,FABIO AUGUSTO ADELINO
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12768,12437,ADILSON LIMA,62679,"800,00",800.0,"213.209,08",213209.08,"424.435,71",424435.71,"211.226,63",211226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12437,62679,ADILSON LIMA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12769,12394,ANTONIO DE OLIVEIRA,62682,"900,00",900.0,"214.109,08",214109.08,"424.435,71",424435.71,"210.326,63",210326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12394,62682,ANTONIO DE OLIVEIRA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12770,12375,FELIPE FERNANDO NUNES DOS SANTOS,62683,"900,00",900.0,"215.009,08",215009.08,"424.435,71",424435.71,"209.426,63",209426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12375,62683,FELIPE FERNANDO NUNES DOS SANTOS
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12771,12364,ADENIR DE OLIVEIRA BATISTA,62685,"700,00",700.0,"215.709,08",215709.08,"424.435,71",424435.71,"208.726,63",208726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12364,62685,ADENIR DE OLIVEIRA BATISTA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12772,12416,ADRIANA PEREIRA DA SILVA,62687,"800,00",800.0,"216.509,08",216509.08,"424.435,71",424435.71,"207.926,63",207926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12416,62687,ADRIANA PEREIRA DA SILVA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12773,12415,ROSILENE DA SILVA,62688,"1.000,00",1000.0,"217.509,08",217509.08,"424.435,71",424435.71,"206.926,63",206926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12415,62688,ROSILENE DA SILVA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12774,12474,EDNA ROCHA DE OLIVEIRA,62691,"900,00",900.0,"218.409,08",218409.08,"424.435,71",424435.71,"206.026,63",206026.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12474,62691,EDNA ROCHA DE OLIVEIRA
2024,4630,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12776,12484,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"219.209,08",219209.08,"424.435,71",424435.71,"205.226,63",205226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12484,62693,APARECIDO LUIZ BAPTISTELLA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12777,12483,EDUARDO GOMES DE OLIVEIRA,62694,"900,00",900.0,"220.109,08",220109.08,"424.435,71",424435.71,"204.326,63",204326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12483,62694,EDUARDO GOMES DE OLIVEIRA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12778,12480,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"220.909,08",220909.08,"424.435,71",424435.71,"203.526,63",203526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12480,62695,AGOSTINHO HIAS FILHO
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12779,12476,MARCELO GOMES DE SA,62696,"800,00",800.0,"221.709,08",221709.08,"424.435,71",424435.71,"202.726,63",202726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12476,62696,MARCELO GOMES DE SA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12780,12477,MARCELO GOMES DE SA,62696,"800,00",800.0,"222.509,08",222509.08,"424.435,71",424435.71,"201.926,63",201926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12477,62696,MARCELO GOMES DE SA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12781,12485,MARCELO GOMES DE SA,62696,"800,00",800.0,"223.309,08",223309.08,"424.435,71",424435.71,"201.126,63",201126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12485,62696,MARCELO GOMES DE SA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12782,12475,MARIA CLARA DE LIMA,62697,"900,00",900.0,"224.209,08",224209.08,"424.435,71",424435.71,"200.226,63",200226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12475,62697,MARIA CLARA DE LIMA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12783,12486,VILTON DA SILVA,62701,"1.000,00",1000.0,"225.209,08",225209.08,"424.435,71",424435.71,"199.226,63",199226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12486,62701,VILTON DA SILVA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12784,12487,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"900,00",900.0,"226.109,08",226109.08,"424.435,71",424435.71,"198.326,63",198326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12487,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12785,12488,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"227.009,08",227009.08,"424.435,71",424435.71,"197.426,63",197426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12488,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12790,13148,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"227.809,08",227809.08,"424.435,71",424435.71,"196.626,63",196626.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13148,62765,JOSELINA ALVES DE PAULA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12791,13428,MARIA FERREIRA PINTO,62798,"900,00",900.0,"228.709,08",228709.08,"424.435,71",424435.71,"195.726,63",195726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13428,62798,MARIA FERREIRA PINTO
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12792,13430,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"229.709,08",229709.08,"424.435,71",424435.71,"194.726,63",194726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13430,62819,JOSE HAROLDO DA ROSA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12793,13432,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"230.509,08",230509.08,"424.435,71",424435.71,"193.926,63",193926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13432,62820,VALDILEIA BERTOLDO ROSA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12794,13680,DULCIMARA PURMOCENA LOPES,62925,"1.000,00",1000.0,"231.509,08",231509.08,"424.435,71",424435.71,"192.926,63",192926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13680,62925,DULCIMARA PURMOCENA LOPES
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12796,14882,FERNANDO GOMES DE OLIVEIRA,63096,"800,00",800.0,"232.309,08",232309.08,"424.435,71",424435.71,"192.126,63",192126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14882,63096,FERNANDO GOMES DE OLIVEIRA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12797,15677,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"233.209,08",233209.08,"424.435,71",424435.71,"191.226,63",191226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15677,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12798,15665,JOAO SODRE SANTOS,63120,"800,00",800.0,"234.009,08",234009.08,"424.435,71",424435.71,"190.426,63",190426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15665,63120,JOAO SODRE SANTOS
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12799,15629,ANDREIA MARIA FERREIRA,63184,"800,00",800.0,"234.809,08",234809.08,"424.435,71",424435.71,"189.626,63",189626.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15629,63184,ANDREIA MARIA FERREIRA
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12800,15630,MAGALI DE OLIVEIRA CAMARGO,63185,"900,00",900.0,"235.709,08",235709.08,"424.435,71",424435.71,"188.726,63",188726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15630,63185,MAGALI DE OLIVEIRA CAMARGO
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12809,12279,SHIRLEY LEONICE CARDOSO,40334,"800,00",800.0,"236.509,08",236509.08,"424.435,71",424435.71,"187.926,63",187926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12279,40334,SHIRLEY LEONICE CARDOSO
2024,4631,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12812,12361,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"237.309,08",237309.08,"424.435,71",424435.71,"187.126,63",187126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12361,41093,EZELMA DE FATIMA SECCARECIO
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12814,15619,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"238.109,08",238109.08,"424.435,71",424435.71,"186.326,63",186326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15619,41093,EZELMA DE FATIMA SECCARECIO
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12815,15669,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"239.109,08",239109.08,"424.435,71",424435.71,"185.326,63",185326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15669,41093,EZELMA DE FATIMA SECCARECIO
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12818,13727,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"240.109,08",240109.08,"424.435,71",424435.71,"184.326,63",184326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13727,50708,SEBASTIANA FERREIRA DA SILVA
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12826,13199,ADEMIR DE JESUS LUCCHI,62781,"1.000,00",1000.0,"241.109,08",241109.08,"424.435,71",424435.71,"183.326,63",183326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13199,62781,ADEMIR DE JESUS LUCCHI
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12828,12510,JORGE PAULO JACOB,37642,"800,00",800.0,"241.909,08",241909.08,"424.435,71",424435.71,"182.526,63",182526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12510,37642,JORGE PAULO JACOB
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12838,13350,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"242.709,08",242709.08,"424.435,71",424435.71,"181.726,63",181726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13350,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12839,14185,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"243.509,08",243509.08,"424.435,71",424435.71,"180.926,63",180926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14185,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12841,14901,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"244.409,08",244409.08,"424.435,71",424435.71,"180.026,63",180026.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14901,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12844,15659,MASARU YAMAGUCHI,38179,"800,00",800.0,"245.209,08",245209.08,"424.435,71",424435.71,"179.226,63",179226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15659,38179,MASARU YAMAGUCHI
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12686,12937,SADASHI SATO,45269,"800,00",800.0,"246.009,08",246009.08,"424.435,71",424435.71,"178.426,63",178426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12937,45269,SADASHI SATO
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12686,13149,EDNA DA SILVA RODRIGUES,41136,"800,00",800.0,"246.809,08",246809.08,"424.435,71",424435.71,"177.626,63",177626.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13149,41136,EDNA DA SILVA RODRIGUES
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12688,13717,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"247.709,08",247709.08,"424.435,71",424435.71,"176.726,63",176726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13717,44037,ANTONIO HENRIQUE FERREIRA
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12691,12276,JESSICA MARQUES TERRA,49740,"800,00",800.0,"248.509,08",248509.08,"424.435,71",424435.71,"175.926,63",175926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12276,49740,JESSICA MARQUES TERRA
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12694,15682,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"249.309,08",249309.08,"424.435,71",424435.71,"175.126,63",175126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15682,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12695,14346,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"250.109,08",250109.08,"424.435,71",424435.71,"174.326,63",174326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14346,50737,JOSE ORLANDO VIEIRA
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12697,13722,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"251.109,08",251109.08,"424.435,71",424435.71,"173.326,63",173326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13722,50901,JOSE BUENO DA SILVA
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12698,13221,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"252.009,08",252009.08,"424.435,71",424435.71,"172.426,63",172426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13221,50954,JOSE BATISTA DE LIMA
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12692,14350,AMILTON CARLOS AMARO,55956,"800,00",800.0,"252.809,08",252809.08,"424.435,71",424435.71,"171.626,63",171626.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14350,55956,AMILTON CARLOS AMARO
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12699,12342,VICTOR JOSE VIEIRA DE MELLO,56005,"800,00",800.0,"253.609,08",253609.08,"424.435,71",424435.71,"170.826,63",170826.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12342,56005,VICTOR JOSE VIEIRA DE MELLO
2024,4632,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12706,12358,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"254.609,08",254609.08,"424.435,71",424435.71,"169.826,63",169826.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12358,56441,DIEGO LUCIO DA SILVA
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,23/09/2024,12276,14955,JEFFERSON NUNES DE ALMEIDA,63141,"-720,51",-720.51,"253.888,57",253888.57,"424.435,71",424435.71,"170.547,14",170547.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14955,63141,JEFFERSON NUNES DE ALMEIDA
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,23/09/2024,21168,14955,JEFFERSON NUNES DE ALMEIDA,63141,"720,51",720.51,"254.609,08",254609.08,"424.435,71",424435.71,"169.826,63",169826.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14955,63141,JEFFERSON NUNES DE ALMEIDA
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,27/09/2024,12710,13574,JOSE FERREIRA NETO,62882,"800,00",800.0,"255.409,08",255409.08,"424.435,71",424435.71,"169.026,63",169026.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13574,62882,JOSE FERREIRA NETO
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12717,15626,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"256.409,08",256409.08,"424.435,71",424435.71,"168.026,63",168026.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15626,19824,JOAO BATISTA CORREA
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12726,13149,EDNA DA SILVA RODRIGUES,41136,"800,00",800.0,"257.209,08",257209.08,"424.435,71",424435.71,"167.226,63",167226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13149,41136,EDNA DA SILVA RODRIGUES
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12728,13717,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"258.109,08",258109.08,"424.435,71",424435.71,"166.326,63",166326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13717,44037,ANTONIO HENRIQUE FERREIRA
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12730,12937,SADASHI SATO,45269,"800,00",800.0,"258.909,08",258909.08,"424.435,71",424435.71,"165.526,63",165526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12937,45269,SADASHI SATO
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12732,12276,JESSICA MARQUES TERRA,49740,"800,00",800.0,"259.709,08",259709.08,"424.435,71",424435.71,"164.726,63",164726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12276,49740,JESSICA MARQUES TERRA
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12735,15682,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"260.509,08",260509.08,"424.435,71",424435.71,"163.926,63",163926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15682,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12737,14346,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"261.309,08",261309.08,"424.435,71",424435.71,"163.126,63",163126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14346,50737,JOSE ORLANDO VIEIRA
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12740,13722,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"262.309,08",262309.08,"424.435,71",424435.71,"162.126,63",162126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13722,50901,JOSE BUENO DA SILVA
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12741,13221,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"263.209,08",263209.08,"424.435,71",424435.71,"161.226,63",161226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13221,50954,JOSE BATISTA DE LIMA
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12751,15615,SILVIA DOMINGUES PEDROSO,58744,"900,00",900.0,"264.109,08",264109.08,"424.435,71",424435.71,"160.326,63",160326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15615,58744,SILVIA DOMINGUES PEDROSO
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12757,15627,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"264.909,08",264909.08,"424.435,71",424435.71,"159.526,63",159526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15627,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12758,13720,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"265.709,08",265709.08,"424.435,71",424435.71,"158.726,63",158726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13720,60200,MANOEL RODRIGUES DOS SANTOS
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12759,14903,MARCELO BRENGA ISSE,60214,"900,00",900.0,"266.609,08",266609.08,"424.435,71",424435.71,"157.826,63",157826.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14903,60214,MARCELO BRENGA ISSE
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12760,15617,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"267.609,08",267609.08,"424.435,71",424435.71,"156.826,63",156826.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15617,60471,DAVI VIEIRA DE OLIVEIRA
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12761,12962,IVALDETE FLAUZINO VEIGA,60586,"700,00",700.0,"268.309,08",268309.08,"424.435,71",424435.71,"156.126,63",156126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12962,60586,IVALDETE FLAUZINO VEIGA
2024,4633,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12762,15632,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"269.309,08",269309.08,"424.435,71",424435.71,"155.126,63",155126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15632,60587,PAULO SERGIO PINTO
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12763,15688,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"270.109,08",270109.08,"424.435,71",424435.71,"154.326,63",154326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15688,60588,SANDRA DONIZETI GOMES CAMARGO
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12768,15614,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"271.109,08",271109.08,"424.435,71",424435.71,"153.326,63",153326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15614,61275,JOEL DE SOUZA RODRIGUES
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12771,15622,ELISABETE VIEIRA,61575,"900,00",900.0,"272.009,08",272009.08,"424.435,71",424435.71,"152.426,63",152426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15622,61575,ELISABETE VIEIRA
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12773,13202,ARIOVALDO MACEDO DE CASTILHO,61734,"900,00",900.0,"272.909,08",272909.08,"424.435,71",424435.71,"151.526,63",151526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13202,61734,ARIOVALDO MACEDO DE CASTILHO
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12781,12511,JOSE MILTON SOUZA DIAS,62199,"1.000,00",1000.0,"273.909,08",273909.08,"424.435,71",424435.71,"150.526,63",150526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12511,62199,JOSE MILTON SOUZA DIAS
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12782,13189,PATRICIA APARECIDA COUTINHO DA SILVA,62204,"800,00",800.0,"274.709,08",274709.08,"424.435,71",424435.71,"149.726,63",149726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13189,62204,PATRICIA APARECIDA COUTINHO DA SILVA
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12789,13148,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"275.509,08",275509.08,"424.435,71",424435.71,"148.926,63",148926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13148,62765,JOSELINA ALVES DE PAULA
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12790,13428,MARIA FERREIRA PINTO,62798,"900,00",900.0,"276.409,08",276409.08,"424.435,71",424435.71,"148.026,63",148026.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13428,62798,MARIA FERREIRA PINTO
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12790,13428,MARIA FERREIRA PINTO,62798,"900,00",900.0,"277.309,08",277309.08,"424.435,71",424435.71,"147.126,63",147126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13428,62798,MARIA FERREIRA PINTO
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12791,13430,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"278.309,08",278309.08,"424.435,71",424435.71,"146.126,63",146126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13430,62819,JOSE HAROLDO DA ROSA
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12792,13432,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"279.109,08",279109.08,"424.435,71",424435.71,"145.326,63",145326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13432,62820,VALDILEIA BERTOLDO ROSA
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12793,13574,JOSE FERREIRA NETO,62882,"800,00",800.0,"279.909,08",279909.08,"424.435,71",424435.71,"144.526,63",144526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13574,62882,JOSE FERREIRA NETO
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12794,13680,DULCIMARA PURMOCENA LOPES,62925,"1.000,00",1000.0,"280.909,08",280909.08,"424.435,71",424435.71,"143.526,63",143526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13680,62925,DULCIMARA PURMOCENA LOPES
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12796,14882,FERNANDO GOMES DE OLIVEIRA,63096,"800,00",800.0,"281.709,08",281709.08,"424.435,71",424435.71,"142.726,63",142726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14882,63096,FERNANDO GOMES DE OLIVEIRA
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12797,15677,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"282.609,08",282609.08,"424.435,71",424435.71,"141.826,63",141826.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15677,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12798,15629,ANDREIA MARIA FERREIRA,63184,"800,00",800.0,"283.409,08",283409.08,"424.435,71",424435.71,"141.026,63",141026.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15629,63184,ANDREIA MARIA FERREIRA
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12799,15630,MAGALI DE OLIVEIRA CAMARGO,63185,"900,00",900.0,"284.309,08",284309.08,"424.435,71",424435.71,"140.126,63",140126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15630,63185,MAGALI DE OLIVEIRA CAMARGO
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12810,12279,SHIRLEY LEONICE CARDOSO,40334,"800,00",800.0,"285.109,08",285109.08,"424.435,71",424435.71,"139.326,63",139326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12279,40334,SHIRLEY LEONICE CARDOSO
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12813,12361,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"285.909,08",285909.08,"424.435,71",424435.71,"138.526,63",138526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12361,41093,EZELMA DE FATIMA SECCARECIO
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12815,15619,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"286.709,08",286709.08,"424.435,71",424435.71,"137.726,63",137726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15619,41093,EZELMA DE FATIMA SECCARECIO
2024,4634,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12816,15669,EZELMA DE FATIMA SECCARECIO,41093,"1.000,00",1000.0,"287.709,08",287709.08,"424.435,71",424435.71,"136.726,63",136726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15669,41093,EZELMA DE FATIMA SECCARECIO
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12818,13727,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"288.709,08",288709.08,"424.435,71",424435.71,"135.726,63",135726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13727,50708,SEBASTIANA FERREIRA DA SILVA
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12823,13199,ADEMIR DE JESUS LUCCHI,62781,"100,00",100.0,"288.809,08",288809.08,"424.435,71",424435.71,"135.626,63",135626.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13199,62781,ADEMIR DE JESUS LUCCHI
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12826,12510,JORGE PAULO JACOB,37642,"800,00",800.0,"289.609,08",289609.08,"424.435,71",424435.71,"134.826,63",134826.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12510,37642,JORGE PAULO JACOB
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12832,15659,MASARU YAMAGUCHI,38179,"800,00",800.0,"290.409,08",290409.08,"424.435,71",424435.71,"134.026,63",134026.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15659,38179,MASARU YAMAGUCHI
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12839,14901,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"291.309,08",291309.08,"424.435,71",424435.71,"133.126,63",133126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14901,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12840,13350,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"292.109,08",292109.08,"424.435,71",424435.71,"132.326,63",132326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13350,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12841,14185,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"292.909,08",292909.08,"424.435,71",424435.71,"131.526,63",131526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14185,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12851,14350,AMILTON CARLOS AMARO,55956,"800,00",800.0,"293.709,08",293709.08,"424.435,71",424435.71,"130.726,63",130726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14350,55956,AMILTON CARLOS AMARO
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12857,12342,VICTOR JOSE VIEIRA DE MELLO,56005,"800,00",800.0,"294.509,08",294509.08,"424.435,71",424435.71,"129.926,63",129926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12342,56005,VICTOR JOSE VIEIRA DE MELLO
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12864,12358,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"295.509,08",295509.08,"424.435,71",424435.71,"128.926,63",128926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12358,56441,DIEGO LUCIO DA SILVA
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12871,12351,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"296.509,08",296509.08,"424.435,71",424435.71,"127.926,63",127926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12351,57184,EVA DE JESUS LOPES
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12872,12938,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"297.509,08",297509.08,"424.435,71",424435.71,"126.926,63",126926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12938,57223,VALDENIR ANASTACIO
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12877,15694,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"298.309,08",298309.08,"424.435,71",424435.71,"126.126,63",126126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15694,58045,CRISTIANO DE OLIVEIRA
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12878,13431,ROBSON JOEL BASILIO,62553,"800,00",800.0,"299.109,08",299109.08,"424.435,71",424435.71,"125.326,63",125326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13431,62553,ROBSON JOEL BASILIO
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12880,13714,MAURO INEZ PEREIRA,62565,"1.000,00",1000.0,"300.109,08",300109.08,"424.435,71",424435.71,"124.326,63",124326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13714,62565,MAURO INEZ PEREIRA
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12881,14902,MAURO INEZ PEREIRA,62565,"800,00",800.0,"300.909,08",300909.08,"424.435,71",424435.71,"123.526,63",123526.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14902,62565,MAURO INEZ PEREIRA
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12882,15649,MANOEL MISSIAS LIMA CATARINO,62575,"800,00",800.0,"301.709,08",301709.08,"424.435,71",424435.71,"122.726,63",122726.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15649,62575,MANOEL MISSIAS LIMA CATARINO
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12887,12291,CRISTIANE RODRIGUES CORREA,62631,"800,00",800.0,"302.509,08",302509.08,"424.435,71",424435.71,"121.926,63",121926.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12291,62631,CRISTIANE RODRIGUES CORREA
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12888,12278,ROBERIO SANTANA DO NASCIMENTO,62643,"800,00",800.0,"303.309,08",303309.08,"424.435,71",424435.71,"121.126,63",121126.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12278,62643,ROBERIO SANTANA DO NASCIMENTO
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12889,12271,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"900,00",900.0,"304.209,08",304209.08,"424.435,71",424435.71,"120.226,63",120226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12271,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2024,4635,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12890,12265,MARLUCE POSSIDONIO COSTA,62662,"800,00",800.0,"305.009,08",305009.08,"424.435,71",424435.71,"119.426,63",119426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12265,62662,MARLUCE POSSIDONIO COSTA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12891,12262,CEZAR SILVEIRA MARTINS,62663,"1.000,00",1000.0,"306.009,08",306009.08,"424.435,71",424435.71,"118.426,63",118426.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12262,62663,CEZAR SILVEIRA MARTINS
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12892,12260,ULISSES RIBEIRO GARCIA,62664,"800,00",800.0,"306.809,08",306809.08,"424.435,71",424435.71,"117.626,63",117626.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12260,62664,ULISSES RIBEIRO GARCIA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12893,12261,DORCA LOPES SANTOS,62665,"1.000,00",1000.0,"307.809,08",307809.08,"424.435,71",424435.71,"116.626,63",116626.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12261,62665,DORCA LOPES SANTOS
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12894,12259,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"800,00",800.0,"308.609,08",308609.08,"424.435,71",424435.71,"115.826,63",115826.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12259,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12895,12288,MARCIO ROBERTO DE ALMEIDA,62676,"800,00",800.0,"309.409,08",309409.08,"424.435,71",424435.71,"115.026,63",115026.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12288,62676,MARCIO ROBERTO DE ALMEIDA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12896,12289,FABIO AUGUSTO ADELINO,62678,"1.000,00",1000.0,"310.409,08",310409.08,"424.435,71",424435.71,"114.026,63",114026.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12289,62678,FABIO AUGUSTO ADELINO
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12897,12437,ADILSON LIMA,62679,"800,00",800.0,"311.209,08",311209.08,"424.435,71",424435.71,"113.226,63",113226.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12437,62679,ADILSON LIMA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12898,12394,ANTONIO DE OLIVEIRA,62682,"900,00",900.0,"312.109,08",312109.08,"424.435,71",424435.71,"112.326,63",112326.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12394,62682,ANTONIO DE OLIVEIRA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12899,12375,FELIPE FERNANDO NUNES DOS SANTOS,62683,"90,00",90.0,"312.199,08",312199.08,"424.435,71",424435.71,"112.236,63",112236.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12375,62683,FELIPE FERNANDO NUNES DOS SANTOS
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12900,12364,ADENIR DE OLIVEIRA BATISTA,62685,"700,00",700.0,"312.899,08",312899.08,"424.435,71",424435.71,"111.536,63",111536.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12364,62685,ADENIR DE OLIVEIRA BATISTA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12901,12416,ADRIANA PEREIRA DA SILVA,62687,"800,00",800.0,"313.699,08",313699.08,"424.435,71",424435.71,"110.736,63",110736.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12416,62687,ADRIANA PEREIRA DA SILVA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12902,12415,ROSILENE DA SILVA,62688,"1.000,00",1000.0,"314.699,08",314699.08,"424.435,71",424435.71,"109.736,63",109736.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12415,62688,ROSILENE DA SILVA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12903,12474,EDNA ROCHA DE OLIVEIRA,62691,"900,00",900.0,"315.599,08",315599.08,"424.435,71",424435.71,"108.836,63",108836.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12474,62691,EDNA ROCHA DE OLIVEIRA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12905,12484,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"316.399,08",316399.08,"424.435,71",424435.71,"108.036,63",108036.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12484,62693,APARECIDO LUIZ BAPTISTELLA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12906,12483,EDUARDO GOMES DE OLIVEIRA,62694,"900,00",900.0,"317.299,08",317299.08,"424.435,71",424435.71,"107.136,63",107136.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12483,62694,EDUARDO GOMES DE OLIVEIRA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12907,12480,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"318.099,08",318099.08,"424.435,71",424435.71,"106.336,63",106336.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12480,62695,AGOSTINHO HIAS FILHO
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12908,12476,MARCELO GOMES DE SA,62696,"800,00",800.0,"318.899,08",318899.08,"424.435,71",424435.71,"105.536,63",105536.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12476,62696,MARCELO GOMES DE SA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12909,12477,MARCELO GOMES DE SA,62696,"800,00",800.0,"319.699,08",319699.08,"424.435,71",424435.71,"104.736,63",104736.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12477,62696,MARCELO GOMES DE SA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12910,12485,MARCELO GOMES DE SA,62696,"800,00",800.0,"320.499,08",320499.08,"424.435,71",424435.71,"103.936,63",103936.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12485,62696,MARCELO GOMES DE SA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12911,12475,MARIA CLARA DE LIMA,62697,"900,00",900.0,"321.399,08",321399.08,"424.435,71",424435.71,"103.036,63",103036.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12475,62697,MARIA CLARA DE LIMA
2024,4636,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12912,12486,VILTON DA SILVA,62701,"1.000,00",1000.0,"322.399,08",322399.08,"424.435,71",424435.71,"102.036,63",102036.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12486,62701,VILTON DA SILVA
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12913,12487,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"900,00",900.0,"323.299,08",323299.08,"424.435,71",424435.71,"101.136,63",101136.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12487,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/10/2024,12914,12488,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"324.199,08",324199.08,"424.435,71",424435.71,"100.236,63",100236.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12488,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,11/10/2024,12729,15665,JOAO SODRE SANTOS,63120,"800,00",800.0,"324.999,08",324999.08,"423.982,38",423982.38,"98.983,30",98983.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15665,63120,JOAO SODRE SANTOS
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12756,12364,ADENIR DE OLIVEIRA BATISTA,62685,"700,00",700.0,"325.699,08",325699.08,"423.982,38",423982.38,"98.283,30",98283.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12364,62685,ADENIR DE OLIVEIRA BATISTA
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12757,12437,ADILSON LIMA,62679,"640,00",640.0,"326.339,08",326339.08,"423.982,38",423982.38,"97.643,30",97643.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12437,62679,ADILSON LIMA
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12761,12416,ADRIANA PEREIRA DA SILVA,62687,"640,00",640.0,"326.979,08",326979.08,"423.982,38",423982.38,"97.003,30",97003.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12416,62687,ADRIANA PEREIRA DA SILVA
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12762,12480,AGOSTINHO HIAS FILHO,62695,"800,00",800.0,"327.779,08",327779.08,"423.982,38",423982.38,"96.203,30",96203.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12480,62695,AGOSTINHO HIAS FILHO
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12764,14350,AMILTON CARLOS AMARO,55956,"800,00",800.0,"328.579,08",328579.08,"423.982,38",423982.38,"95.403,30",95403.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14350,55956,AMILTON CARLOS AMARO
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12770,15629,ANDREIA MARIA FERREIRA,63184,"800,00",800.0,"329.379,08",329379.08,"423.982,38",423982.38,"94.603,30",94603.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15629,63184,ANDREIA MARIA FERREIRA
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12775,12394,ANTONIO DE OLIVEIRA,62682,"210,00",210.0,"329.589,08",329589.08,"423.982,38",423982.38,"94.393,30",94393.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12394,62682,ANTONIO DE OLIVEIRA
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12776,13717,ANTONIO HENRIQUE FERREIRA,44037,"900,00",900.0,"330.489,08",330489.08,"423.982,38",423982.38,"93.493,30",93493.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13717,44037,ANTONIO HENRIQUE FERREIRA
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12778,12484,APARECIDO LUIZ BAPTISTELLA,62693,"800,00",800.0,"331.289,08",331289.08,"423.982,38",423982.38,"92.693,30",92693.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12484,62693,APARECIDO LUIZ BAPTISTELLA
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12779,13202,ARIOVALDO MACEDO DE CASTILHO,61734,"900,00",900.0,"332.189,08",332189.08,"423.982,38",423982.38,"91.793,30",91793.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13202,61734,ARIOVALDO MACEDO DE CASTILHO
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12788,12262,CEZAR SILVEIRA MARTINS,62663,"700,00",700.0,"332.889,08",332889.08,"423.982,38",423982.38,"91.093,30",91093.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12262,62663,CEZAR SILVEIRA MARTINS
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12792,12291,CRISTIANE RODRIGUES CORREA,62631,"160,00",160.0,"333.049,08",333049.08,"423.982,38",423982.38,"90.933,30",90933.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12291,62631,CRISTIANE RODRIGUES CORREA
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12793,15694,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"333.849,08",333849.08,"423.982,38",423982.38,"90.133,30",90133.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15694,58045,CRISTIANO DE OLIVEIRA
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12800,15617,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"334.849,08",334849.08,"423.982,38",423982.38,"89.133,30",89133.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15617,60471,DAVI VIEIRA DE OLIVEIRA
2024,4637,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12803,12358,DIEGO LUCIO DA SILVA,56441,"1.000,00",1000.0,"335.849,08",335849.08,"423.982,38",423982.38,"88.133,30",88133.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12358,56441,DIEGO LUCIO DA SILVA
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12806,13350,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"336.649,08",336649.08,"423.982,38",423982.38,"87.333,30",87333.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13350,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12807,14185,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"337.449,08",337449.08,"423.982,38",423982.38,"86.533,30",86533.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14185,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12809,14901,DOMINGOS DE OLIVEIRA RAFAEL,56076,"900,00",900.0,"338.349,08",338349.08,"423.982,38",423982.38,"85.633,30",85633.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14901,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12816,12261,DORCA LOPES SANTOS,62665,"66,67",66.67,"338.415,75",338415.75,"423.982,38",423982.38,"85.566,63",85566.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12261,62665,DORCA LOPES SANTOS
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12817,13680,DULCIMARA PURMOCENA LOPES,62925,"1.000,00",1000.0,"339.415,75",339415.75,"423.982,38",423982.38,"84.566,63",84566.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13680,62925,DULCIMARA PURMOCENA LOPES
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12821,13149,EDNA DA SILVA RODRIGUES,41136,"586,67",586.67,"340.002,42",340002.42,"423.982,38",423982.38,"83.979,96",83979.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13149,41136,EDNA DA SILVA RODRIGUES
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12822,12474,EDNA ROCHA DE OLIVEIRA,62691,"900,00",900.0,"340.902,42",340902.42,"423.982,38",423982.38,"83.079,96",83079.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12474,62691,EDNA ROCHA DE OLIVEIRA
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12825,12483,EDUARDO GOMES DE OLIVEIRA,62694,"900,00",900.0,"341.802,42",341802.42,"423.982,38",423982.38,"82.179,96",82179.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12483,62694,EDUARDO GOMES DE OLIVEIRA
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12826,12259,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO,62668,"666,67",666.67,"342.469,09",342469.09,"423.982,38",423982.38,"81.513,29",81513.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12259,62668,ELIENE SEBASTIAO DOS SANTOS NASCIMENTO
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12827,15622,ELISABETE VIEIRA,61575,"900,00",900.0,"343.369,09",343369.09,"423.982,38",423982.38,"80.613,29",80613.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15622,61575,ELISABETE VIEIRA
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12831,12351,EVA DE JESUS LOPES,57184,"1.000,00",1000.0,"344.369,09",344369.09,"423.982,38",423982.38,"79.613,29",79613.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12351,57184,EVA DE JESUS LOPES
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12832,12361,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"345.169,09",345169.09,"423.982,38",423982.38,"78.813,29",78813.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12361,41093,EZELMA DE FATIMA SECCARECIO
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12834,15619,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"345.969,09",345969.09,"423.982,38",423982.38,"78.013,29",78013.29,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15619,41093,EZELMA DE FATIMA SECCARECIO
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12835,15669,EZELMA DE FATIMA SECCARECIO,41093,"33,33",33.33,"346.002,42",346002.42,"423.982,38",423982.38,"77.979,96",77979.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15669,41093,EZELMA DE FATIMA SECCARECIO
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12841,12289,FABIO AUGUSTO ADELINO,62678,"800,00",800.0,"346.802,42",346802.42,"423.982,38",423982.38,"77.179,96",77179.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12289,62678,FABIO AUGUSTO ADELINO
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12846,14882,FERNANDO GOMES DE OLIVEIRA,63096,"800,00",800.0,"347.602,42",347602.42,"423.982,38",423982.38,"76.379,96",76379.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14882,63096,FERNANDO GOMES DE OLIVEIRA
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12848,15677,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"348.502,42",348502.42,"423.982,38",423982.38,"75.479,96",75479.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15677,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12856,12962,IVALDETE FLAUZINO VEIGA,60586,"700,00",700.0,"349.202,42",349202.42,"423.982,38",423982.38,"74.779,96",74779.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12962,60586,IVALDETE FLAUZINO VEIGA
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12859,12276,JESSICA MARQUES TERRA,49740,"613,33",613.33,"349.815,75",349815.75,"423.982,38",423982.38,"74.166,63",74166.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12276,49740,JESSICA MARQUES TERRA
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12865,15626,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"350.815,75",350815.75,"423.982,38",423982.38,"73.166,63",73166.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15626,19824,JOAO BATISTA CORREA
2024,4638,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12871,15665,JOAO SODRE SANTOS,63120,"800,00",800.0,"351.615,75",351615.75,"423.982,38",423982.38,"72.366,63",72366.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15665,63120,JOAO SODRE SANTOS
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12872,15614,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"352.615,75",352615.75,"423.982,38",423982.38,"71.366,63",71366.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15614,61275,JOEL DE SOUZA RODRIGUES
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12874,12510,JORGE PAULO JACOB,37642,"186,67",186.67,"352.802,42",352802.42,"423.982,38",423982.38,"71.179,96",71179.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12510,37642,JORGE PAULO JACOB
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12876,15682,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"353.602,42",353602.42,"423.982,38",423982.38,"70.379,96",70379.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15682,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12878,13221,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"354.502,42",354502.42,"423.982,38",423982.38,"69.479,96",69479.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13221,50954,JOSE BATISTA DE LIMA
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12879,13722,JOSE BUENO DA SILVA,50901,"1.000,00",1000.0,"355.502,42",355502.42,"423.982,38",423982.38,"68.479,96",68479.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13722,50901,JOSE BUENO DA SILVA
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12881,13574,JOSE FERREIRA NETO,62882,"800,00",800.0,"356.302,42",356302.42,"423.982,38",423982.38,"67.679,96",67679.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13574,62882,JOSE FERREIRA NETO
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12882,13430,JOSE HAROLDO DA ROSA,62819,"1.000,00",1000.0,"357.302,42",357302.42,"423.982,38",423982.38,"66.679,96",66679.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13430,62819,JOSE HAROLDO DA ROSA
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12885,12511,JOSE MILTON SOUZA DIAS,62199,"133,33",133.33,"357.435,75",357435.75,"423.982,38",423982.38,"66.546,63",66546.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12511,62199,JOSE MILTON SOUZA DIAS
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12886,14346,JOSE ORLANDO VIEIRA,50737,"800,00",800.0,"358.235,75",358235.75,"423.982,38",423982.38,"65.746,63",65746.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14346,50737,JOSE ORLANDO VIEIRA
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12888,13148,JOSELINA ALVES DE PAULA,62765,"800,00",800.0,"359.035,75",359035.75,"423.982,38",423982.38,"64.946,63",64946.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13148,62765,JOSELINA ALVES DE PAULA
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12901,12271,LUIZ CARLOS LIMA DE OLIVEIRA,62661,"840,00",840.0,"359.875,75",359875.75,"423.982,38",423982.38,"64.106,63",64106.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12271,62661,LUIZ CARLOS LIMA DE OLIVEIRA
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12902,12487,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"900,00",900.0,"360.775,75",360775.75,"423.982,38",423982.38,"63.206,63",63206.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12487,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12905,15630,MAGALI DE OLIVEIRA CAMARGO,63185,"900,00",900.0,"361.675,75",361675.75,"423.982,38",423982.38,"62.306,63",62306.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15630,63185,MAGALI DE OLIVEIRA CAMARGO
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12907,15649,MANOEL MISSIAS LIMA CATARINO,62575,"800,00",800.0,"362.475,75",362475.75,"423.982,38",423982.38,"61.506,63",61506.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15649,62575,MANOEL MISSIAS LIMA CATARINO
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12908,13720,MANOEL RODRIGUES DOS SANTOS,60200,"800,00",800.0,"363.275,75",363275.75,"423.982,38",423982.38,"60.706,63",60706.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13720,60200,MANOEL RODRIGUES DOS SANTOS
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12909,14903,MARCELO BRENGA ISSE,60214,"900,00",900.0,"364.175,75",364175.75,"423.982,38",423982.38,"59.806,63",59806.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14903,60214,MARCELO BRENGA ISSE
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12910,12476,MARCELO GOMES DE SA,62696,"800,00",800.0,"364.975,75",364975.75,"423.982,38",423982.38,"59.006,63",59006.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12476,62696,MARCELO GOMES DE SA
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12911,12477,MARCELO GOMES DE SA,62696,"800,00",800.0,"365.775,75",365775.75,"423.982,38",423982.38,"58.206,63",58206.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12477,62696,MARCELO GOMES DE SA
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12912,12485,MARCELO GOMES DE SA,62696,"800,00",800.0,"366.575,75",366575.75,"423.982,38",423982.38,"57.406,63",57406.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12485,62696,MARCELO GOMES DE SA
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12916,12288,MARCIO ROBERTO DE ALMEIDA,62676,"640,00",640.0,"367.215,75",367215.75,"423.982,38",423982.38,"56.766,63",56766.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12288,62676,MARCIO ROBERTO DE ALMEIDA
2024,4639,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12922,12475,MARIA CLARA DE LIMA,62697,"900,00",900.0,"368.115,75",368115.75,"423.982,38",423982.38,"55.866,63",55866.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12475,62697,MARIA CLARA DE LIMA
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12936,12265,MARLUCE POSSIDONIO COSTA,62662,"586,67",586.67,"368.702,42",368702.42,"423.982,38",423982.38,"55.279,96",55279.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12265,62662,MARLUCE POSSIDONIO COSTA
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12937,15659,MASARU YAMAGUCHI,38179,"800,00",800.0,"369.502,42",369502.42,"423.982,38",423982.38,"54.479,96",54479.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15659,38179,MASARU YAMAGUCHI
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12939,13714,MAURO INEZ PEREIRA,62565,"1.000,00",1000.0,"370.502,42",370502.42,"423.982,38",423982.38,"53.479,96",53479.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13714,62565,MAURO INEZ PEREIRA
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12940,14902,MAURO INEZ PEREIRA,62565,"800,00",800.0,"371.302,42",371302.42,"423.982,38",423982.38,"52.679,96",52679.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14902,62565,MAURO INEZ PEREIRA
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12941,15627,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"372.102,42",372102.42,"423.982,38",423982.38,"51.879,96",51879.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15627,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12954,13189,PATRICIA APARECIDA COUTINHO DA SILVA,62204,"53,33",53.33,"372.155,75",372155.75,"423.982,38",423982.38,"51.826,63",51826.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13189,62204,PATRICIA APARECIDA COUTINHO DA SILVA
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12956,15632,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"373.155,75",373155.75,"423.982,38",423982.38,"50.826,63",50826.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15632,60587,PAULO SERGIO PINTO
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12967,12278,ROBERIO SANTANA DO NASCIMENTO,62643,"240,00",240.0,"373.395,75",373395.75,"423.982,38",423982.38,"50.586,63",50586.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12278,62643,ROBERIO SANTANA DO NASCIMENTO
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12970,13431,ROBSON JOEL BASILIO,62553,"800,00",800.0,"374.195,75",374195.75,"423.982,38",423982.38,"49.786,63",49786.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13431,62553,ROBSON JOEL BASILIO
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12974,12415,ROSILENE DA SILVA,62688,"600,00",600.0,"374.795,75",374795.75,"423.982,38",423982.38,"49.186,63",49186.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12415,62688,ROSILENE DA SILVA
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12979,12937,SADASHI SATO,45269,"800,00",800.0,"375.595,75",375595.75,"423.982,38",423982.38,"48.386,63",48386.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12937,45269,SADASHI SATO
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12980,15688,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"376.395,75",376395.75,"423.982,38",423982.38,"47.586,63",47586.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15688,60588,SANDRA DONIZETI GOMES CAMARGO
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12985,13727,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"377.395,75",377395.75,"423.982,38",423982.38,"46.586,63",46586.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13727,50708,SEBASTIANA FERREIRA DA SILVA
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12989,12279,SHIRLEY LEONICE CARDOSO,40334,"53,33",53.33,"377.449,08",377449.08,"423.982,38",423982.38,"46.533,30",46533.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12279,40334,SHIRLEY LEONICE CARDOSO
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,12992,15615,SILVIA DOMINGUES PEDROSO,58744,"900,00",900.0,"378.349,08",378349.08,"423.982,38",423982.38,"45.633,30",45633.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15615,58744,SILVIA DOMINGUES PEDROSO
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,13000,12260,ULISSES RIBEIRO GARCIA,62664,"560,00",560.0,"378.909,08",378909.08,"423.982,38",423982.38,"45.073,30",45073.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12260,62664,ULISSES RIBEIRO GARCIA
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,13001,12938,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"379.909,08",379909.08,"423.982,38",423982.38,"44.073,30",44073.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12938,57223,VALDENIR ANASTACIO
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,13003,13432,VALDILEIA BERTOLDO ROSA,62820,"800,00",800.0,"380.709,08",380709.08,"423.982,38",423982.38,"43.273,30",43273.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13432,62820,VALDILEIA BERTOLDO ROSA
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,13008,12488,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"900,00",900.0,"381.609,08",381609.08,"423.982,38",423982.38,"42.373,30",42373.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12488,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,13010,12342,VICTOR JOSE VIEIRA DE MELLO,56005,"480,00",480.0,"382.089,08",382089.08,"423.982,38",423982.38,"41.893,30",41893.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12342,56005,VICTOR JOSE VIEIRA DE MELLO
2024,4640,08,01,00,3.3.90.36.00,08.244.4004-2.177,07/11/2024,13011,12486,VILTON DA SILVA,62701,"1.000,00",1000.0,"383.089,08",383089.08,"423.982,38",423982.38,"40.893,30",40893.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12486,62701,VILTON DA SILVA
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12796,13680,DULCIMARA PURMOCENA LOPES,62925,"233,33",233.33,"383.322,41",383322.41,"423.482,38",423482.38,"40.159,97",40159.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13680,62925,DULCIMARA PURMOCENA LOPES
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12785,12364,ADENIR DE OLIVEIRA BATISTA,62685,"23,33",23.33,"383.345,74",383345.74,"423.482,38",423482.38,"40.136,64",40136.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12364,62685,ADENIR DE OLIVEIRA BATISTA
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12789,12480,AGOSTINHO HIAS FILHO,62695,"133,33",133.33,"383.479,07",383479.07,"423.482,38",423482.38,"40.003,31",40003.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12480,62695,AGOSTINHO HIAS FILHO
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12791,14350,AMILTON CARLOS AMARO,55956,"800,00",800.0,"384.279,07",384279.07,"423.482,38",423482.38,"39.203,31",39203.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14350,55956,AMILTON CARLOS AMARO
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12797,15629,ANDREIA MARIA FERREIRA,63184,"800,00",800.0,"385.079,07",385079.07,"423.482,38",423482.38,"38.403,31",38403.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15629,63184,ANDREIA MARIA FERREIRA
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12802,13717,ANTONIO HENRIQUE FERREIRA,44037,"660,00",660.0,"385.739,07",385739.07,"423.482,38",423482.38,"37.743,31",37743.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13717,44037,ANTONIO HENRIQUE FERREIRA
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12804,12484,APARECIDO LUIZ BAPTISTELLA,62693,"133,33",133.33,"385.872,40",385872.4,"423.482,38",423482.38,"37.609,98",37609.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12484,62693,APARECIDO LUIZ BAPTISTELLA
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12805,13202,ARIOVALDO MACEDO DE CASTILHO,61734,"300,00",300.0,"386.172,40",386172.4,"423.482,38",423482.38,"37.309,98",37309.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13202,61734,ARIOVALDO MACEDO DE CASTILHO
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12817,15694,CRISTIANO DE OLIVEIRA,58045,"800,00",800.0,"386.972,40",386972.4,"423.482,38",423482.38,"36.509,98",36509.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15694,58045,CRISTIANO DE OLIVEIRA
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12824,15617,DAVI VIEIRA DE OLIVEIRA,60471,"1.000,00",1000.0,"387.972,40",387972.4,"423.482,38",423482.38,"35.509,98",35509.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15617,60471,DAVI VIEIRA DE OLIVEIRA
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12826,12358,DIEGO LUCIO DA SILVA,56441,"433,33",433.33,"388.405,73",388405.73,"423.482,38",423482.38,"35.076,65",35076.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12358,56441,DIEGO LUCIO DA SILVA
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12831,13350,DOMINGOS DE OLIVEIRA RAFAEL,56076,"426,67",426.67,"388.832,40",388832.4,"423.482,38",423482.38,"34.649,98",34649.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13350,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12832,14185,DOMINGOS DE OLIVEIRA RAFAEL,56076,"533,33",533.33,"389.365,73",389365.73,"423.482,38",423482.38,"34.116,65",34116.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14185,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12834,14901,DOMINGOS DE OLIVEIRA RAFAEL,56076,"840,00",840.0,"390.205,73",390205.73,"423.482,38",423482.38,"33.276,65",33276.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14901,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12845,12474,EDNA ROCHA DE OLIVEIRA,62691,"210,00",210.0,"390.415,73",390415.73,"423.482,38",423482.38,"33.066,65",33066.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12474,62691,EDNA ROCHA DE OLIVEIRA
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12848,12483,EDUARDO GOMES DE OLIVEIRA,62694,"270,00",270.0,"390.685,73",390685.73,"423.482,38",423482.38,"32.796,65",32796.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12483,62694,EDUARDO GOMES DE OLIVEIRA
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12850,15622,ELISABETE VIEIRA,61575,"900,00",900.0,"391.585,73",391585.73,"423.482,38",423482.38,"31.896,65",31896.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15622,61575,ELISABETE VIEIRA
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12854,12351,EVA DE JESUS LOPES,57184,"500,00",500.0,"392.085,73",392085.73,"423.482,38",423482.38,"31.396,65",31396.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12351,57184,EVA DE JESUS LOPES
2024,4641,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12855,12361,EZELMA DE FATIMA SECCARECIO,41093,"320,00",320.0,"392.405,73",392405.73,"423.482,38",423482.38,"31.076,65",31076.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12361,41093,EZELMA DE FATIMA SECCARECIO
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12857,15619,EZELMA DE FATIMA SECCARECIO,41093,"800,00",800.0,"393.205,73",393205.73,"423.482,38",423482.38,"30.276,65",30276.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15619,41093,EZELMA DE FATIMA SECCARECIO
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12867,14882,FERNANDO GOMES DE OLIVEIRA,63096,"800,00",800.0,"394.005,73",394005.73,"423.482,38",423482.38,"29.476,65",29476.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14882,63096,FERNANDO GOMES DE OLIVEIRA
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12869,15677,FRANCISCA MARINES DE ARAUJO OLIVEIRA,63112,"900,00",900.0,"394.905,73",394905.73,"423.482,38",423482.38,"28.576,65",28576.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15677,63112,FRANCISCA MARINES DE ARAUJO OLIVEIRA
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12877,12962,IVALDETE FLAUZINO VEIGA,60586,"700,00",700.0,"395.605,73",395605.73,"423.482,38",423482.38,"27.876,65",27876.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12962,60586,IVALDETE FLAUZINO VEIGA
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12886,15626,JOAO BATISTA CORREA,19824,"1.000,00",1000.0,"396.605,73",396605.73,"423.482,38",423482.38,"26.876,65",26876.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15626,19824,JOAO BATISTA CORREA
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12892,15665,JOAO SODRE SANTOS,63120,"800,00",800.0,"397.405,73",397405.73,"423.482,38",423482.38,"26.076,65",26076.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15665,63120,JOAO SODRE SANTOS
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12893,15614,JOEL DE SOUZA RODRIGUES,61275,"1.000,00",1000.0,"398.405,73",398405.73,"423.482,38",423482.38,"25.076,65",25076.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15614,61275,JOEL DE SOUZA RODRIGUES
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12896,15682,JOSE AILO MARTINS DE OLIVEIRA,50734,"800,00",800.0,"399.205,73",399205.73,"423.482,38",423482.38,"24.276,65",24276.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15682,50734,JOSE AILO MARTINS DE OLIVEIRA
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12898,13221,JOSE BATISTA DE LIMA,50954,"900,00",900.0,"400.105,73",400105.73,"423.482,38",423482.38,"23.376,65",23376.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13221,50954,JOSE BATISTA DE LIMA
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12899,13722,JOSE BUENO DA SILVA,50901,"700,00",700.0,"400.805,73",400805.73,"423.482,38",423482.38,"22.676,65",22676.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13722,50901,JOSE BUENO DA SILVA
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12902,13574,JOSE FERREIRA NETO,62882,"320,00",320.0,"401.125,73",401125.73,"423.482,38",423482.38,"22.356,65",22356.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13574,62882,JOSE FERREIRA NETO
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12903,13430,JOSE HAROLDO DA ROSA,62819,"500,00",500.0,"401.625,73",401625.73,"423.482,38",423482.38,"21.856,65",21856.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13430,62819,JOSE HAROLDO DA ROSA
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12907,14346,JOSE ORLANDO VIEIRA,50737,"373,33",373.33,"401.999,06",401999.06,"423.482,38",423482.38,"21.483,32",21483.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14346,50737,JOSE ORLANDO VIEIRA
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12909,13148,JOSELINA ALVES DE PAULA,62765,"160,00",160.0,"402.159,06",402159.06,"423.482,38",423482.38,"21.323,32",21323.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13148,62765,JOSELINA ALVES DE PAULA
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12923,12487,LUIZ CARLOS PRUDENTE DE OLIVEIRA,62702,"30,00",30.0,"402.189,06",402189.06,"423.482,38",423482.38,"21.293,32",21293.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12487,62702,LUIZ CARLOS PRUDENTE DE OLIVEIRA
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12926,15630,MAGALI DE OLIVEIRA CAMARGO,63185,"900,00",900.0,"403.089,06",403089.06,"423.482,38",423482.38,"20.393,32",20393.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15630,63185,MAGALI DE OLIVEIRA CAMARGO
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12928,15649,MANOEL MISSIAS LIMA CATARINO,62575,"800,00",800.0,"403.889,06",403889.06,"423.482,38",423482.38,"19.593,32",19593.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15649,62575,MANOEL MISSIAS LIMA CATARINO
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12929,13720,MANOEL RODRIGUES DOS SANTOS,60200,"533,33",533.33,"404.422,39",404422.39,"423.482,38",423482.38,"19.059,99",19059.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13720,60200,MANOEL RODRIGUES DOS SANTOS
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12930,14903,MARCELO BRENGA ISSE,60214,"900,00",900.0,"405.322,39",405322.39,"423.482,38",423482.38,"18.159,99",18159.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14903,60214,MARCELO BRENGA ISSE
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12931,12476,MARCELO GOMES DE SA,62696,"240,00",240.0,"405.562,39",405562.39,"423.482,38",423482.38,"17.919,99",17919.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12476,62696,MARCELO GOMES DE SA
2024,4642,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12932,12477,MARCELO GOMES DE SA,62696,"240,00",240.0,"405.802,39",405802.39,"423.482,38",423482.38,"17.679,99",17679.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12477,62696,MARCELO GOMES DE SA
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12933,12485,MARCELO GOMES DE SA,62696,"26,67",26.67,"405.829,06",405829.06,"423.482,38",423482.38,"17.653,32",17653.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12485,62696,MARCELO GOMES DE SA
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12945,12475,MARIA CLARA DE LIMA,62697,"30,00",30.0,"405.859,06",405859.06,"423.482,38",423482.38,"17.623,32",17623.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12475,62697,MARIA CLARA DE LIMA
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12949,13428,MARIA FERREIRA PINTO,62798,"450,00",450.0,"406.309,06",406309.06,"423.482,38",423482.38,"17.173,32",17173.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13428,62798,MARIA FERREIRA PINTO
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12960,15659,MASARU YAMAGUCHI,38179,"640,00",640.0,"406.949,06",406949.06,"423.482,38",423482.38,"16.533,32",16533.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15659,38179,MASARU YAMAGUCHI
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12962,13714,MAURO INEZ PEREIRA,62565,"733,33",733.33,"407.682,39",407682.39,"423.482,38",423482.38,"15.799,99",15799.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13714,62565,MAURO INEZ PEREIRA
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12963,14902,MAURO INEZ PEREIRA,62565,"800,00",800.0,"408.482,39",408482.39,"423.482,38",423482.38,"14.999,99",14999.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14902,62565,MAURO INEZ PEREIRA
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12964,15627,MAYCON FERNANDO SANTOS RODRIGUES,60193,"800,00",800.0,"409.282,39",409282.39,"423.482,38",423482.38,"14.199,99",14199.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15627,60193,MAYCON FERNANDO SANTOS RODRIGUES
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12981,15632,PAULO SERGIO PINTO,60587,"1.000,00",1000.0,"410.282,39",410282.39,"423.482,38",423482.38,"13.199,99",13199.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15632,60587,PAULO SERGIO PINTO
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12995,13431,ROBSON JOEL BASILIO,62553,"240,00",240.0,"410.522,39",410522.39,"423.482,38",423482.38,"12.959,99",12959.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13431,62553,ROBSON JOEL BASILIO
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,13006,12937,SADASHI SATO,45269,"53,33",53.33,"410.575,72",410575.72,"423.482,38",423482.38,"12.906,66",12906.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12937,45269,SADASHI SATO
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,13007,15688,SANDRA DONIZETI GOMES CAMARGO,60588,"800,00",800.0,"411.375,72",411375.72,"423.482,38",423482.38,"12.106,66",12106.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15688,60588,SANDRA DONIZETI GOMES CAMARGO
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,13014,13727,SEBASTIANA FERREIRA DA SILVA,50708,"1.000,00",1000.0,"412.375,72",412375.72,"423.482,38",423482.38,"11.106,66",11106.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13727,50708,SEBASTIANA FERREIRA DA SILVA
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,13020,15615,SILVIA DOMINGUES PEDROSO,58744,"900,00",900.0,"413.275,72",413275.72,"423.482,38",423482.38,"10.206,66",10206.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15615,58744,SILVIA DOMINGUES PEDROSO
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,13029,12938,VALDENIR ANASTACIO,57223,"1.000,00",1000.0,"414.275,72",414275.72,"423.482,38",423482.38,"9.206,66",9206.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12938,57223,VALDENIR ANASTACIO
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,13031,13432,VALDILEIA BERTOLDO ROSA,62820,"400,00",400.0,"414.675,72",414675.72,"423.482,38",423482.38,"8.806,66",8806.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13432,62820,VALDILEIA BERTOLDO ROSA
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,13036,12488,VERDAX SERVICOS ADMNISTRATIVOS EIRELI,62703,"30,00",30.0,"414.705,72",414705.72,"423.482,38",423482.38,"8.776,66",8776.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12488,62703,VERDAX SERVICOS ADMNISTRATIVOS EIRELI
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,13039,12486,VILTON DA SILVA,62701,"33,33",33.33,"414.739,05",414739.05,"423.482,38",423482.38,"8.743,33",8743.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12486,62701,VILTON DA SILVA
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,27/12/2024,12820,26615,ELIANE DE ARAUJO COSTA,62294,"910,17",910.17,"415.649,22",415649.22,"426.320,75",426320.75,"10.671,53",10671.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26615,62294,ELIANE DE ARAUJO COSTA
2024,4643,08,01,00,3.3.90.36.00,08.244.4004-2.177,27/12/2024,12823,26612,AGUINALDO RODRIGUES FILHO,60301,"432,30",432.3,"416.081,52",416081.52,"426.320,75",426320.75,"10.239,23",10239.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26612,60301,AGUINALDO RODRIGUES FILHO
2024,4644,08,01,00,3.3.90.36.00,08.244.4004-2.177,27/12/2024,12824,26609,ELAINE ZOTINI MARTINS,65039,"358,23",358.23,"416.439,75",416439.75,"426.320,75",426320.75,"9.881,00",9881.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26609,65039,ELAINE ZOTINI MARTINS
2024,4644,08,01,00,3.3.90.36.00,08.244.4004-2.177,27/12/2024,12825,26632,AMANDA KAROLINE LOPES TARDELI,60298,"1.137,67",1137.67,"417.577,42",417577.42,"426.320,75",426320.75,"8.743,33",8743.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26632,60298,AMANDA KAROLINE LOPES TARDELI
2024,4645,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,24681,13614,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"628.396,44",628396.44,"628.396,44",628396.44,"5.000.000,00",5000000.0,"4.371.603,56",4371603.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13614,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4645,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/12/2024,27083,13614,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"875.444,73",875444.73,"1.503.841,17",1503841.17,"5.000.000,00",5000000.0,"3.496.158,83",3496158.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13614,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4646,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/10/2024,12722,12829,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"70.388,72",70388.72,"70.388,72",70388.72,"350.000,00",350000.0,"279.611,28",279611.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12829,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4646,18,01,00,3.3.90.39.00,10.302.1001-2.093,25/10/2024,12750,12829,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"46.980,05",46980.05,"117.368,77",117368.77,"350.000,00",350000.0,"232.631,23",232631.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12829,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4646,18,01,00,3.3.90.39.00,10.302.1001-2.093,29/11/2024,12786,12829,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"96.429,03",96429.03,"213.797,80",213797.8,"350.000,00",350000.0,"136.202,20",136202.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12829,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4646,18,01,00,3.3.90.39.00,10.302.1001-2.093,20/12/2024,12811,12829,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"97.079,67",97079.67,"310.877,47",310877.47,"350.000,00",350000.0,"39.122,53",39122.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12829,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4658,10,04,00,3.3.90.93.00,12.365.2001-2.019,22/05/2024,11073,12930,FUNDO NACIONAL DE DESENV.DE EDUCACAO - FNDE,48332,"68.326,15",68326.15,"68.326,15",68326.15,"68.326,15",68326.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12930,48332,FUNDO NACIONAL DE DESENV.DE EDUCACAO - FNDE
2024,4659,19,01,00,3.3.90.93.00,06.181.8002-2.197,24/05/2024,11074,12935,MINISTERIO DA JUSTICA E SEGURANCA PUBLICA,62744,"3.071,18",3071.18,"3.071,18",3071.18,"3.071,18",3071.18,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,12935,62744,MINISTERIO DA JUSTICA E SEGURANCA PUBLICA
2024,4663,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/10/2024,22841,13362,MANA PARTICIPACOES E OBRAS LTDA,62627,"291.917,89",291917.89,"291.917,89",291917.89,"291.917,89",291917.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13362,62627,MANA PARTICIPACOES E OBRAS LTDA
2024,4664,18,01,00,3.3.90.39.00,10.305.1001-2.110,06/09/2024,19714,13371,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"25.979,25",25979.25,"25.979,25",25979.25,"206.781,09",206781.09,"180.801,84",180801.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13371,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,4664,18,01,00,3.3.90.39.00,10.305.1001-2.110,13/09/2024,20169,13371,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"77.937,75",77937.75,"103.917,00",103917.0,"206.781,09",206781.09,"102.864,09",102864.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13371,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,4664,18,01,00,3.3.90.39.00,10.305.1001-2.110,27/09/2024,21361,13371,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"77.937,75",77937.75,"181.854,75",181854.75,"206.781,09",206781.09,"24.926,34",24926.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13371,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,4664,18,01,00,3.3.90.39.00,10.305.1001-2.110,25/10/2024,23611,13371,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA,53373,"9.053,04",9053.04,"190.907,79",190907.79,"206.781,09",206781.09,"15.873,30",15873.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13371,53373,PARANA SOLUCOES LOGISTICAS E TRANSPORTES LTDA
2024,4669,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/06/2024,12403,13592,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"345.095,95",345095.95,"345.095,95",345095.95,"725.075,95",725075.95,"379.980,00",379980.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13592,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4669,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/06/2024,12403,13592,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"379.980,00",379980.0,"725.075,95",725075.95,"725.075,95",725075.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13592,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4675,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17494,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"10.600,00",10600.0,"21.199,00",21199.0,"10.599,00",10599.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17494,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4675,18,01,00,4.4.90.52.00,10.301.1001-2.109,08/11/2024,24763,18036,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA,33491,"10.599,00",10599.0,"21.199,00",21199.0,"21.199,00",21199.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18036,33491,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA
2024,4676,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17495,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"10.600,00",10600.0,"10.600,00",10600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17495,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4680,18,01,00,4.4.90.52.00,10.301.1001-2.109,08/11/2024,24763,18037,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA,33491,"10.599,00",10599.0,"10.599,00",10599.0,"10.599,00",10599.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18037,33491,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA
2024,4681,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17496,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"10.600,00",10600.0,"10.600,00",10600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17496,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4682,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17504,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"10.600,00",10600.0,"14.979,38",14979.38,"4.379,38",4379.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17504,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4683,18,01,00,4.4.90.52.00,10.301.1001-2.109,30/08/2024,18647,16429,PIETRA ODONTO IMPORTACAO E DISTR.LTDA,59840,"489,00",489.0,"489,00",489.0,"11.089,00",11089.0,"10.600,00",10600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16429,59840,PIETRA ODONTO IMPORTACAO E DISTR.LTDA
2024,4683,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17505,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"11.089,00",11089.0,"11.089,00",11089.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17505,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4684,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17506,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"10.600,00",10600.0,"12.789,69",12789.69,"2.189,69",2189.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17506,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4685,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17507,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"10.600,00",10600.0,"12.789,69",12789.69,"2.189,69",2189.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17507,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4687,18,01,00,4.4.90.52.00,10.301.1001-2.109,30/08/2024,18647,16431,PIETRA ODONTO IMPORTACAO E DISTR.LTDA,59840,"489,00",489.0,"489,00",489.0,"12.740,00",12740.0,"12.251,00",12251.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16431,59840,PIETRA ODONTO IMPORTACAO E DISTR.LTDA
2024,4687,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20837,16909,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"1.301,00",1301.0,"1.790,00",1790.0,"12.740,00",12740.0,"10.950,00",10950.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16909,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4687,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20839,16893,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"350,00",350.0,"2.140,00",2140.0,"12.740,00",12740.0,"10.600,00",10600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16893,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4687,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17508,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"12.740,00",12740.0,"12.740,00",12740.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17508,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4688,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20839,16894,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"350,00",350.0,"350,00",350.0,"10.949,00",10949.0,"10.599,00",10599.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16894,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4688,18,01,00,4.4.90.52.00,10.301.1001-2.109,08/11/2024,24763,18038,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA,33491,"10.599,00",10599.0,"10.949,00",10949.0,"10.949,00",10949.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18038,33491,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA
2024,4689,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20837,16910,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"1.301,00",1301.0,"1.301,00",1301.0,"3.840,69",3840.69,"2.539,69",2539.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16910,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4689,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20839,16895,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"350,00",350.0,"1.651,00",1651.0,"3.840,69",3840.69,"2.189,69",2189.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16895,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4691,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20839,16899,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"350,00",350.0,"350,00",350.0,"10.950,00",10950.0,"10.600,00",10600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16899,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4691,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17509,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"10.950,00",10950.0,"10.950,00",10950.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17509,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4692,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17510,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"10.600,00",10600.0,"10.600,00",10600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17510,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4693,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17511,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"10.600,00",10600.0,"21.199,00",21199.0,"10.599,00",10599.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17511,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4693,18,01,00,4.4.90.52.00,10.301.1001-2.109,08/11/2024,24763,18039,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA,33491,"10.599,00",10599.0,"21.199,00",21199.0,"21.199,00",21199.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18039,33491,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA
2024,4694,18,01,00,4.4.90.52.00,10.301.1001-2.109,30/08/2024,18647,16432,PIETRA ODONTO IMPORTACAO E DISTR.LTDA,59840,"489,00",489.0,"489,00",489.0,"12.740,00",12740.0,"12.251,00",12251.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16432,59840,PIETRA ODONTO IMPORTACAO E DISTR.LTDA
2024,4694,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20837,16912,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"1.301,00",1301.0,"1.790,00",1790.0,"12.740,00",12740.0,"10.950,00",10950.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16912,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4694,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20839,16900,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"350,00",350.0,"2.140,00",2140.0,"12.740,00",12740.0,"10.600,00",10600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16900,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4694,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17497,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"12.740,00",12740.0,"12.740,00",12740.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17497,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4695,18,01,00,4.4.90.52.00,10.301.1001-2.109,30/08/2024,18647,16433,PIETRA ODONTO IMPORTACAO E DISTR.LTDA,59840,"489,00",489.0,"489,00",489.0,"11.089,00",11089.0,"10.600,00",10600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16433,59840,PIETRA ODONTO IMPORTACAO E DISTR.LTDA
2024,4695,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17498,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"11.089,00",11089.0,"11.089,00",11089.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17498,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4696,18,01,00,4.4.90.52.00,10.301.1001-2.109,30/08/2024,18647,16434,PIETRA ODONTO IMPORTACAO E DISTR.LTDA,59840,"489,00",489.0,"489,00",489.0,"12.390,00",12390.0,"11.901,00",11901.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16434,59840,PIETRA ODONTO IMPORTACAO E DISTR.LTDA
2024,4696,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20837,16914,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"1.301,00",1301.0,"1.790,00",1790.0,"12.390,00",12390.0,"10.600,00",10600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16914,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4696,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17499,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"12.390,00",12390.0,"12.390,00",12390.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17499,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4698,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17500,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"10.600,00",10600.0,"10.600,00",10600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17500,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4699,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20839,16901,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"350,00",350.0,"350,00",350.0,"10.950,00",10950.0,"10.600,00",10600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16901,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4699,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17501,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"10.950,00",10950.0,"10.950,00",10950.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17501,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4700,18,01,00,4.4.90.52.00,10.301.1001-2.109,30/08/2024,18647,16435,PIETRA ODONTO IMPORTACAO E DISTR.LTDA,59840,"489,00",489.0,"489,00",489.0,"22.038,00",22038.0,"21.549,00",21549.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16435,59840,PIETRA ODONTO IMPORTACAO E DISTR.LTDA
2024,4700,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20839,16902,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"350,00",350.0,"839,00",839.0,"22.038,00",22038.0,"21.199,00",21199.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16902,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4700,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17502,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"11.439,00",11439.0,"22.038,00",22038.0,"10.599,00",10599.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17502,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4700,18,01,00,4.4.90.52.00,10.301.1001-2.109,08/11/2024,24763,18040,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA,33491,"10.599,00",10599.0,"22.038,00",22038.0,"22.038,00",22038.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18040,33491,COM.DE MAT.MEDICOS HOPITALARES MACROSUL LTDA
2024,4701,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17503,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"10.600,00",10600.0,"10.600,00",10600.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17503,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4702,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20837,16915,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"1.301,00",1301.0,"1.301,00",1301.0,"11.901,00",11901.0,"10.600,00",10600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16915,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4702,18,01,00,4.4.90.52.00,10.301.1001-2.109,11/10/2024,22419,17512,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA,58620,"10.600,00",10600.0,"11.901,00",11901.0,"11.901,00",11901.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17512,58620,INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA
2024,4705,18,01,00,4.4.90.52.00,10.302.1001-2.093,25/10/2024,23522,14329,MANUPA COM EXP IMP EQUIP VEIC ADAP LTDA,56850,"180.000,00",180000.0,"180.000,00",180000.0,"180.000,00",180000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14329,56850,MANUPA COM EXP IMP EQUIP VEIC ADAP LTDA
2024,4708,31,01,00,4.4.90.51.00,27.812.3001-2.151,06/09/2024,12690,14046,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"48.784,57",48784.57,"48.784,57",48784.57,"237.617,56",237617.56,"188.832,99",188832.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14046,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4708,31,01,00,4.4.90.51.00,27.812.3001-2.151,18/09/2024,20859,14046,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"67.232,62",67232.62,"116.017,19",116017.19,"237.617,56",237617.56,"121.600,37",121600.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14046,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4708,31,01,00,4.4.90.51.00,27.812.3001-2.151,11/10/2024,12258,14046,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"121.600,37",121600.37,"237.617,56",237617.56,"237.617,56",237617.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14046,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4710,32,01,00,3.3.90.93.00,18.122.6001-2.019,05/06/2024,12213,13529,FUNDO ESTADUAL DE RECURSOS HIDRICOS,58085,"400,65",400.65,"400,65",400.65,"400,65",400.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13529,58085,FUNDO ESTADUAL DE RECURSOS HIDRICOS
2024,4711,32,01,00,3.3.90.93.00,18.122.6001-2.019,05/06/2024,12213,13530,FUNDO ESTADUAL DE RECURSOS HIDRICOS,58085,"11.817,38",11817.38,"11.817,38",11817.38,"11.817,38",11817.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13530,58085,FUNDO ESTADUAL DE RECURSOS HIDRICOS
2024,4712,12,01,00,3.3.90.93.00,04.123.7008-2.019,07/06/2024,13042,13527,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"550,89",550.89,"550,89",550.89,"4.400,00",4400.0,"3.849,11",3849.11,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13527,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4712,12,01,00,3.3.90.93.00,04.123.7008-2.019,05/07/2024,12271,13527,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"316,17",316.17,"867,06",867.06,"4.400,00",4400.0,"3.532,94",3532.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13527,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4712,12,01,00,3.3.90.93.00,04.123.7008-2.019,05/08/2024,12653,13527,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"339,12",339.12,"1.206,18",1206.18,"4.400,00",4400.0,"3.193,82",3193.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13527,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4712,12,01,00,3.3.90.93.00,04.123.7008-2.019,13/09/2024,16966,13527,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"263,39",263.39,"1.469,57",1469.57,"4.400,00",4400.0,"2.930,43",2930.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13527,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4712,12,01,00,3.3.90.93.00,04.123.7008-2.019,22/10/2024,12768,13527,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"268,11",268.11,"1.737,68",1737.68,"4.400,00",4400.0,"2.662,32",2662.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13527,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4712,12,01,00,3.3.90.93.00,04.123.7008-2.019,23/10/2024,12747,13527,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"2.662,32",2662.32,"4.400,00",4400.0,"4.400,00",4400.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13527,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4712,12,01,00,3.3.90.93.00,04.123.7008-2.019,14/11/2024,12775,23887,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"611,50",611.5,"5.011,50",5011.5,"5.900,00",5900.0,"888,50",888.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23887,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4712,12,01,00,3.3.90.93.00,04.123.7008-2.019,13/12/2024,12807,23887,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"269,02",269.02,"5.280,52",5280.52,"5.900,00",5900.0,"619,48",619.48,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23887,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4713,18,01,00,3.3.90.30.00,10.301.1001-2.109,05/07/2024,12267,13616,AIRMED EIRELI,48778,"2.210,00",2210.0,"2.210,00",2210.0,"386.436,73",386436.73,"384.226,73",384226.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13616,48778,AIRMED EIRELI
2024,4713,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/08/2024,12650,13625,RS MED LTDA,39192,"24.800,00",24800.0,"27.010,00",27010.0,"500.000,00",500000.0,"472.990,00",472990.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13625,39192,RS MED LTDA
2024,4713,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/08/2024,12651,13804,ICARAI DO BRASIL INDUSTRIAL QUIMICA LTDA,61342,"6.312,00",6312.0,"33.322,00",33322.0,"500.000,00",500000.0,"466.678,00",466678.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13804,61342,ICARAI DO BRASIL INDUSTRIAL QUIMICA LTDA
2024,4713,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/08/2024,12652,13806,CIRURGICA ONIX EIRELI,50686,"17.430,00",17430.0,"50.752,00",50752.0,"500.000,00",500000.0,"449.248,00",449248.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13806,50686,CIRURGICA ONIX EIRELI
2024,4713,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/08/2024,12653,13611,A.M.MOLITERNO EIRELI DENTAL LITORANEA,17810,"23.294,85",23294.85,"74.046,85",74046.85,"500.000,00",500000.0,"425.953,15",425953.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13611,17810,A.M.MOLITERNO EIRELI DENTAL LITORANEA
2024,4713,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/08/2024,12656,13622,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"1.350,00",1350.0,"75.396,85",75396.85,"500.000,00",500000.0,"424.603,15",424603.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13622,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,4713,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/08/2024,12648,13676,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"1.255,20",1255.2,"76.652,05",76652.05,"500.000,00",500000.0,"423.347,95",423347.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13676,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,4713,18,01,00,3.3.90.30.00,10.301.1001-2.109,02/08/2024,12649,13676,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"50.050,00",50050.0,"126.702,05",126702.05,"500.000,00",500000.0,"373.297,95",373297.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13676,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,4713,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/08/2024,12658,13868,CIRURGICA UNIAO LTDA,16823,"186,00",186.0,"126.888,05",126888.05,"500.000,00",500000.0,"373.111,95",373111.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13868,16823,CIRURGICA UNIAO LTDA
2024,4713,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/08/2024,12656,13629,DENTAL OPEN COM PROD ODONTOLOGICOS LTDA EPP,47976,"5.992,50",5992.5,"132.880,55",132880.55,"500.000,00",500000.0,"367.119,45",367119.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13629,47976,DENTAL OPEN COM PROD ODONTOLOGICOS LTDA EPP
2024,4713,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/08/2024,12660,13805,VP - MEDICAMENTOS LTDA,58836,"4.480,00",4480.0,"137.360,55",137360.55,"500.000,00",500000.0,"362.639,45",362639.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13805,58836,VP - MEDICAMENTOS LTDA
2024,4713,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/08/2024,12661,13613,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES,56010,"1.512,00",1512.0,"138.872,55",138872.55,"500.000,00",500000.0,"361.127,45",361127.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13613,56010,POLAR FIX INDUSTRIA E COM.PROD.HOSPITALARES
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/08/2024,12669,13620,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME,46188,"390,00",390.0,"139.262,55",139262.55,"500.000,00",500000.0,"360.737,45",360737.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13620,46188,DENTAL PRIME PROD ODONT MED.HOSP EIRELLI ME
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,09/08/2024,12656,13676,SUPPORT PRODUTOS NUTRICIONAIS LTDA,49880,"627,60",627.6,"139.890,15",139890.15,"500.000,00",500000.0,"360.109,85",360109.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13676,49880,SUPPORT PRODUTOS NUTRICIONAIS LTDA
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12666,13630,AIRMED EIRELI,48778,"826,80",826.8,"140.716,95",140716.95,"500.000,00",500000.0,"359.283,05",359283.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13630,48778,AIRMED EIRELI
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12667,13630,AIRMED EIRELI,48778,"950,00",950.0,"141.666,95",141666.95,"500.000,00",500000.0,"358.333,05",358333.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13630,48778,AIRMED EIRELI
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12670,13867,CIRURGICA ONIX EIRELI,50686,"8.716,89",8716.89,"150.383,84",150383.84,"500.000,00",500000.0,"349.616,16",349616.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13867,50686,CIRURGICA ONIX EIRELI
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12672,13624,CIRURGICA UNIAO LTDA,16823,"286,00",286.0,"150.669,84",150669.84,"500.000,00",500000.0,"349.330,16",349330.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13624,16823,CIRURGICA UNIAO LTDA
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12674,13675,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"55.125,00",55125.0,"205.794,84",205794.84,"500.000,00",500000.0,"294.205,16",294205.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13675,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12678,13624,CIRURGICA UNIAO LTDA,16823,"462,00",462.0,"206.256,84",206256.84,"500.000,00",500000.0,"293.743,16",293743.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13624,16823,CIRURGICA UNIAO LTDA
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12682,13631,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"2.544,50",2544.5,"208.801,34",208801.34,"500.000,00",500000.0,"291.198,66",291198.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13631,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12684,13616,AIRMED EIRELI,48778,"1.169,19",1169.19,"209.970,53",209970.53,"500.000,00",500000.0,"290.029,47",290029.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13616,48778,AIRMED EIRELI
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12685,13627,AIRMED EIRELI,48778,"3.580,00",3580.0,"213.550,53",213550.53,"500.000,00",500000.0,"286.449,47",286449.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13627,48778,AIRMED EIRELI
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12690,13628,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED,59387,"5.565,30",5565.3,"219.115,83",219115.83,"500.000,00",500000.0,"280.884,17",280884.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13628,59387,ATHENA COMERCIO DE PRODUTOS ODONTOLOGICOS MED
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12691,13619,ODONTOSUL LTDA,59073,"26.600,00",26600.0,"245.715,83",245715.83,"500.000,00",500000.0,"254.284,17",254284.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13619,59073,ODONTOSUL LTDA
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,14/08/2024,12693,13617,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"4.417,50",4417.5,"250.133,33",250133.33,"500.000,00",500000.0,"249.866,67",249866.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13617,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,23/08/2024,12672,13626,CBS MEDICO CIENTIFICA S/A,12992,"410,00",410.0,"250.543,33",250543.33,"500.000,00",500000.0,"249.456,67",249456.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13626,12992,CBS MEDICO CIENTIFICA S/A
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,12687,13631,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"657,00",657.0,"251.200,33",251200.33,"500.000,00",500000.0,"248.799,67",248799.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13631,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,12687,13631,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"5.088,50",5088.5,"256.288,83",256288.83,"500.000,00",500000.0,"243.711,17",243711.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13631,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,4714,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,12691,13877,DISTRIBUIDORA FAIANA LTDA,51814,"12.000,00",12000.0,"268.288,83",268288.83,"500.000,00",500000.0,"231.711,17",231711.17,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13877,51814,DISTRIBUIDORA FAIANA LTDA
2024,4715,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,12688,13868,CIRURGICA UNIAO LTDA,16823,"444,40",444.4,"268.733,23",268733.23,"500.000,00",500000.0,"231.266,77",231266.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13868,16823,CIRURGICA UNIAO LTDA
2024,4715,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,12695,13616,AIRMED EIRELI,48778,"425,00",425.0,"269.158,23",269158.23,"500.000,00",500000.0,"230.841,77",230841.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13616,48778,AIRMED EIRELI
2024,4715,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,12696,13618,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"892,00",892.0,"270.050,23",270050.23,"500.000,00",500000.0,"229.949,77",229949.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13618,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,4715,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,12697,13623,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"5.435,40",5435.4,"275.485,63",275485.63,"500.000,00",500000.0,"224.514,37",224514.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13623,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,4715,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,12709,13876,PONTUAL COMERCIAL EIRELI,21110,"10.740,00",10740.0,"286.225,63",286225.63,"500.000,00",500000.0,"213.774,37",213774.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13876,21110,PONTUAL COMERCIAL EIRELI
2024,4715,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,12710,13631,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI,49570,"25.326,50",25326.5,"311.552,13",311552.13,"500.000,00",500000.0,"188.447,87",188447.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13631,49570,SUPREMA DENTAL IMP.EXP.COM.PROD.ODONT.EIRELLI
2024,4715,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/09/2024,12714,13675,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"55.125,00",55125.0,"366.677,13",366677.13,"500.000,00",500000.0,"133.322,87",133322.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13675,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,4715,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,12723,13609,"SALVI,LOPES & CIA LTDA",50871,"501,60",501.6,"367.178,73",367178.73,"500.000,00",500000.0,"132.821,27",132821.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13609,50871,"SALVI,LOPES & CIA LTDA"
2024,4715,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,12729,13876,PONTUAL COMERCIAL EIRELI,21110,"17.900,00",17900.0,"385.078,73",385078.73,"500.000,00",500000.0,"114.921,27",114921.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13876,21110,PONTUAL COMERCIAL EIRELI
2024,4715,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/12/2024,12808,17764,ROCHE DIABETES CARE BRASIL LTDA,49146,"8,83",8.83,"385.087,56",385087.56,"499.996,00",499996.0,"114.908,44",114908.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17764,49146,ROCHE DIABETES CARE BRASIL LTDA
2024,4717,18,01,00,3.3.90.30.00,10.302.1001-2.093,08/11/2024,24683,18223,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA,54484,"135.500,00",135500.0,"135.500,00",135500.0,"200.000,00",200000.0,"64.500,00",64500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18223,54484,KVO MEDICAL SUPRIMENTOS HOSPITALARES LTDA
2024,4719,18,01,00,3.3.50.39.00,10.302.1001-2.093,14/11/2024,12773,14199,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"2.000.000,00",2000000.0,"2.000.000,00",2000000.0,"2.000.000,00",2000000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14199,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4720,18,01,00,4.4.90.51.00,10.302.1001-1.019,14/06/2024,12607,13579,IMPREJ ENGENHARIA LTDA,06466,"77.226,58",77226.58,"77.226,58",77226.58,"252.255,23",252255.23,"175.028,65",175028.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13579,06466,IMPREJ ENGENHARIA LTDA
2024,4720,18,01,00,4.4.90.51.00,10.302.1001-1.019,28/06/2024,12621,13579,IMPREJ ENGENHARIA LTDA,06466,"87.066,56",87066.56,"164.293,14",164293.14,"252.255,23",252255.23,"87.962,09",87962.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13579,06466,IMPREJ ENGENHARIA LTDA
2024,4720,18,01,00,4.4.90.51.00,10.302.1001-1.019,26/07/2024,12655,13579,IMPREJ ENGENHARIA LTDA,06466,"37.700,90",37700.9,"201.994,04",201994.04,"252.255,23",252255.23,"50.261,19",50261.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13579,06466,IMPREJ ENGENHARIA LTDA
2024,4721,13,01,00,3.3.90.93.00,13.392.3002-2.019,07/08/2024,17223,13852,INST.BRASILEIRO DE MUSEUS - IBRAM,47579,"10.744,56",10744.56,"10.744,56",10744.56,"10.744,56",10744.56,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13852,47579,INST.BRASILEIRO DE MUSEUS - IBRAM
2024,4722,13,01,00,3.3.90.93.00,13.392.3002-2.019,07/08/2024,17223,13851,INST.BRASILEIRO DE MUSEUS - IBRAM,47579,"229.142,16",229142.16,"229.142,16",229142.16,"229.142,16",229142.16,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,13851,47579,INST.BRASILEIRO DE MUSEUS - IBRAM
2024,4723,18,01,00,3.3.90.39.00,10.302.1001-2.093,30/08/2024,18521,14869,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"1.663.281,66",1663281.66,"1.663.281,66",1663281.66,"4.000.000,00",4000000.0,"2.336.718,34",2336718.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14869,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4723,18,01,00,3.3.90.39.00,10.302.1001-2.093,04/10/2024,22134,14869,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"1,00",1.0,"1.663.282,66",1663282.66,"4.000.000,00",4000000.0,"2.336.717,34",2336717.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14869,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4723,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,22398,14869,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"587.852,09",587852.09,"2.251.134,75",2251134.75,"4.000.000,00",4000000.0,"1.748.865,25",1748865.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14869,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4723,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,22398,14869,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"554.640,17",554640.17,"2.805.774,92",2805774.92,"4.000.000,00",4000000.0,"1.194.225,08",1194225.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14869,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4723,18,01,00,3.3.90.39.00,10.302.1001-2.093,11/10/2024,22398,14871,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"223.769,10",223769.1,"3.029.544,02",3029544.02,"4.000.000,00",4000000.0,"970.455,98",970455.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14871,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4723,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,24369,14871,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"97.640,08",97640.08,"3.127.184,10",3127184.1,"4.000.000,00",4000000.0,"872.815,90",872815.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14871,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4723,18,01,00,3.3.90.39.00,10.302.1001-2.093,01/11/2024,24369,14872,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"594.006,22",594006.22,"3.721.190,32",3721190.32,"4.000.000,00",4000000.0,"278.809,68",278809.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14872,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4723,18,01,00,3.3.90.39.00,10.302.1001-2.093,08/11/2024,24678,14872,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA,55764,"278.809,68",278809.68,"4.000.000,00",4000000.0,"4.000.000,00",4000000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14872,55764,ASSOCIACAO FUNDO DE INCENTIVO A PESQUISA
2024,4725,12,01,00,3.3.90.91.00,04.843.7008-0.008,19/06/2024,12609,14243,MARCOS MARTINES NETO,43626,"121.853,24",121853.24,"121.853,24",121853.24,"1.509.266,40",1509266.4,"1.387.413,16",1387413.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14243,43626,MARCOS MARTINES NETO
2024,4725,12,01,00,3.3.90.91.00,04.843.7008-0.008,19/06/2024,12610,14252,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA,19852,"363.204,95",363204.95,"485.058,19",485058.19,"1.509.266,40",1509266.4,"1.024.208,21",1024208.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14252,19852,OBRAGEN ENGENHARIA E CONSTRUCOES LTDA
2024,4725,12,01,00,3.3.90.91.00,04.843.7008-0.008,19/06/2024,12611,14253,CLINICA DR. ANTONIO MAUA NETO S/S LTDA,54926,"82.891,20",82891.2,"567.949,39",567949.39,"1.509.266,40",1509266.4,"941.317,01",941317.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14253,54926,CLINICA DR. ANTONIO MAUA NETO S/S LTDA
2024,4725,12,01,00,3.3.90.91.00,04.843.7008-0.008,19/06/2024,13037,14241,MED COR CLIN.MOLESTIAS CARDIOVASCULARE LTDA,47439,"58.593,00",58593.0,"626.542,39",626542.39,"1.509.266,40",1509266.4,"882.724,01",882724.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14241,47439,MED COR CLIN.MOLESTIAS CARDIOVASCULARE LTDA
2024,4725,12,01,00,3.3.90.91.00,04.843.7008-0.008,19/06/2024,13036,14242,GALLI MUARREK EMPREENDIMENTOS IMOB.LTDA,39489,"882.724,01",882724.01,"1.509.266,40",1509266.4,"1.509.266,40",1509266.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14242,39489,GALLI MUARREK EMPREENDIMENTOS IMOB.LTDA
2024,4726,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/06/2024,13035,14233,OMEGA VEICULOS SOROCABA LTDA EPP,42580,"1.677.638,40",1677638.4,"1.677.638,40",1677638.4,"1.677.638,40",1677638.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,14233,42580,OMEGA VEICULOS SOROCABA LTDA EPP
2024,4732,13,01,00,3.3.90.36.00,13.392.3002-2.155,05/09/2024,12698,19307,JULIO CESAR CARRARA,55490,"18.000,00",18000.0,"18.000,00",18000.0,"87.000,00",87000.0,"69.000,00",69000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19307,55490,JULIO CESAR CARRARA
2024,4732,13,01,00,3.3.90.36.00,13.392.3002-2.155,05/09/2024,12694,19296,MARIANA LIMA FREITAS,63683,"15.000,00",15000.0,"33.000,00",33000.0,"87.000,00",87000.0,"54.000,00",54000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19296,63683,MARIANA LIMA FREITAS
2024,4732,13,01,00,3.3.90.36.00,13.392.3002-2.155,05/09/2024,12693,19297,ANA LAURA SAGGES CREPALDI,55388,"30.000,00",30000.0,"63.000,00",63000.0,"87.000,00",87000.0,"24.000,00",24000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19297,55388,ANA LAURA SAGGES CREPALDI
2024,4732,13,01,00,3.3.90.36.00,13.392.3002-2.155,05/09/2024,12690,19304,ANA MARIA DUARTE,09445,"15.000,00",15000.0,"78.000,00",78000.0,"87.000,00",87000.0,"9.000,00",9000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19304,09445,ANA MARIA DUARTE
2024,4732,13,01,00,3.3.90.36.00,13.392.3002-2.155,05/09/2024,12683,19382,LEANDRO DE MOURA DA SILVA,55510,"9.000,00",9000.0,"87.000,00",87000.0,"87.000,00",87000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19382,55510,LEANDRO DE MOURA DA SILVA
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,05/09/2024,12697,19306,ESTUDIO ORPHEUS LTDA,28384,"30.000,00",30000.0,"30.000,00",30000.0,"285.000,00",285000.0,"255.000,00",255000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19306,28384,ESTUDIO ORPHEUS LTDA
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,05/09/2024,12696,19300,POSITIVA SOLUCOES CORPORATIVAS LTDA,52878,"24.000,00",24000.0,"54.000,00",54000.0,"285.000,00",285000.0,"231.000,00",231000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19300,52878,POSITIVA SOLUCOES CORPORATIVAS LTDA
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,05/09/2024,12695,19295,RODRIGO CINTRA MARINS ***.086.068-**,52881,"21.000,00",21000.0,"75.000,00",75000.0,"285.000,00",285000.0,"210.000,00",210000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19295,52881,RODRIGO CINTRA MARINS ***.086.068-**
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,05/09/2024,12692,19298,ASSOCIACAO ESCOLA E CULTURA EM FOCO,36693,"30.000,00",30000.0,"105.000,00",105000.0,"285.000,00",285000.0,"180.000,00",180000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19298,36693,ASSOCIACAO ESCOLA E CULTURA EM FOCO
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,05/09/2024,12691,19299,WILLIAM VANDERLEI LOBO LEONOTTI,52879,"9.000,00",9000.0,"114.000,00",114000.0,"285.000,00",285000.0,"171.000,00",171000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19299,52879,WILLIAM VANDERLEI LOBO LEONOTTI
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,05/09/2024,12689,19305,40.693.157 VITORIA CRISTINA SANTOS BAUS,61274,"21.000,00",21000.0,"135.000,00",135000.0,"285.000,00",285000.0,"150.000,00",150000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19305,61274,40.693.157 VITORIA CRISTINA SANTOS BAUS
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,05/09/2024,12688,19313,TEMPLO UBANDA CABOCLO JUPIRAMA E EXU 7 ENCRUZ,63687,"3.000,00",3000.0,"138.000,00",138000.0,"285.000,00",285000.0,"147.000,00",147000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19313,63687,TEMPLO UBANDA CABOCLO JUPIRAMA E EXU 7 ENCRUZ
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,05/09/2024,12687,19301,IFANGER E ROLI LTDA ME,29883,"9.000,00",9000.0,"147.000,00",147000.0,"285.000,00",285000.0,"138.000,00",138000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19301,29883,IFANGER E ROLI LTDA ME
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,05/09/2024,12686,19381,INSTITUTO DE GESTAO SOCIAL E CIDADANIA,58640,"9.000,00",9000.0,"156.000,00",156000.0,"285.000,00",285000.0,"129.000,00",129000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19381,58640,INSTITUTO DE GESTAO SOCIAL E CIDADANIA
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,05/09/2024,12685,19370,RAFAELA ARAUJO PENHA,63691,"9.000,00",9000.0,"165.000,00",165000.0,"285.000,00",285000.0,"120.000,00",120000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19370,63691,RAFAELA ARAUJO PENHA
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,05/09/2024,12684,19416,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA,48808,"30.000,00",30000.0,"195.000,00",195000.0,"285.000,00",285000.0,"90.000,00",90000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19416,48808,ASS.MOVIM.PRESERV.FERROV.DO TRECHO SOROCABANA
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,05/09/2024,12699,19302,CACADORES DE TATU PRODUCOES LTDA,63684,"15.000,00",15000.0,"210.000,00",210000.0,"285.000,00",285000.0,"75.000,00",75000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19302,63684,CACADORES DE TATU PRODUCOES LTDA
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,06/09/2024,19737,19303,CIA CLASSICA DE REPERTORIO,55524,"30.000,00",30000.0,"240.000,00",240000.0,"285.000,00",285000.0,"45.000,00",45000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19303,55524,CIA CLASSICA DE REPERTORIO
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,13/09/2024,12701,19308,54.620.132 BRUNO LUIS ANTONIO,63686,"24.000,00",24000.0,"264.000,00",264000.0,"285.000,00",285000.0,"21.000,00",21000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19308,63686,54.620.132 BRUNO LUIS ANTONIO
2024,4733,13,01,00,3.3.90.39.00,13.392.3002-2.155,18/09/2024,20663,19353,ASSOCIACAO KAIROS SOROCABA,63690,"21.000,00",21000.0,"285.000,00",285000.0,"285.000,00",285000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19353,63690,ASSOCIACAO KAIROS SOROCABA
2024,4738,08,01,00,3.3.50.39.00,08.244.4004-2.176,19/07/2024,16353,15922,ASSOCIACAO BOM PASTOR,26658,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15922,26658,ASSOCIACAO BOM PASTOR
2024,4739,08,01,00,3.3.50.39.00,08.244.4004-2.178,19/07/2024,16354,15921,SOS-SERVICO DE OBRAS SOCIAIS,00020,"10.000,00",10000.0,"10.000,00",10000.0,"10.000,00",10000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15921,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,4750,13,01,00,3.3.50.39.00,13.392.3002-2.019,12/07/2024,14988,16173,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"12.405,75",12405.75,"12.405,75",12405.75,"12.405,75",12405.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16173,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,4750,13,01,00,3.3.50.39.00,13.392.3002-2.019,19/08/2024,18008,18444,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"15.422,40",15422.4,"27.828,15",27828.15,"27.828,15",27828.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18444,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,4750,13,01,00,3.3.50.39.00,13.392.3002-2.019,18/09/2024,20807,20645,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"12.171,85",12171.85,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20645,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,4751,13,01,00,3.3.90.39.00,13.392.3002-8.881,30/10/2024,12760,18817,MULTIPOWER SISTEMAS DE ENERGIA LTDA,59307,"8.850,00",8850.0,"8.850,00",8850.0,"14.983,74",14983.74,"6.133,74",6133.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18817,59307,MULTIPOWER SISTEMAS DE ENERGIA LTDA
2024,4753,15,01,00,4.4.90.52.00,16.122.5002-2.019,04/09/2024,12698,15697,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA,59167,"70.050,00",70050.0,"70.050,00",70050.0,"85.224,00",85224.0,"15.174,00",15174.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15697,59167,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA
2024,4753,15,01,00,4.4.90.52.00,16.122.5002-2.019,13/09/2024,16975,15438,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"1.674,00",1674.0,"71.724,00",71724.0,"85.224,00",85224.0,"13.500,00",13500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15438,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,4753,15,01,00,4.4.90.52.00,16.122.5002-2.019,30/10/2024,12754,18132,POSITIVO TECNOLOGIA S.A.,60378,"13.500,00",13500.0,"85.224,00",85224.0,"85.224,00",85224.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18132,60378,POSITIVO TECNOLOGIA S.A.
2024,4755,18,01,00,3.3.50.39.00,10.302.1001-8.279,17/07/2024,12634,15671,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"100.000,00",100000.0,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15671,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4756,18,01,00,3.3.50.39.00,10.302.1001-8.472,17/07/2024,12634,15674,GRUPO PESQUISA/ASSIST.CANCER INFANTIL,01107,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15674,01107,GRUPO PESQUISA/ASSIST.CANCER INFANTIL
2024,4759,18,01,00,3.3.50.39.00,10.302.1001-8.507,23/08/2024,12678,15934,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"16.922,79",16922.79,"16.922,79",16922.79,"150.000,00",150000.0,"133.077,21",133077.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15934,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,4759,18,01,00,3.3.50.39.00,10.302.1001-8.507,25/11/2024,12781,15934,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"16.923,13",16923.13,"33.845,92",33845.92,"150.000,00",150000.0,"116.154,08",116154.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15934,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,4759,18,01,00,3.3.50.39.00,10.302.1001-8.507,27/12/2024,12819,15934,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER,34906,"22.307,71",22307.71,"56.153,63",56153.63,"150.000,00",150000.0,"93.846,37",93846.37,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15934,34906,ASIPECA ASS.SOCORRO IMED PESSOAS COM CANCER
2024,4762,18,01,00,3.3.50.39.00,10.302.1001-8.520,18/10/2024,12740,15507,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"30.000,00",30000.0,"30.000,00",30000.0,"30.000,00",30000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15507,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,4763,18,01,00,3.3.50.39.00,10.302.1001-8.540,18/10/2024,12740,15508,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"4.000,00",4000.0,"4.000,00",4000.0,"100.000,00",100000.0,"96.000,00",96000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15508,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,4763,18,01,00,3.3.50.39.00,10.302.1001-8.540,12/11/2024,12776,15508,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES,37424,"48.000,00",48000.0,"52.000,00",52000.0,"100.000,00",100000.0,"48.000,00",48000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15508,37424,AMDE ASSOCIACAO AMIGOS DOS DEFICIENTES
2024,4764,18,01,00,3.3.50.39.00,10.302.1001-8.658,12/11/2024,12771,15790,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"4.131,69",4131.69,"4.131,69",4131.69,"75.000,00",75000.0,"70.868,31",70868.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15790,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,4764,18,01,00,3.3.50.39.00,10.302.1001-8.658,10/12/2024,12799,15790,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO,00858,"23.622,77",23622.77,"27.754,46",27754.46,"75.000,00",75000.0,"47.245,54",47245.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15790,00858,ASS.FISS.LABIO-PALATAIS SOROCABA/REGIAO
2024,4767,18,01,00,3.3.90.39.00,10.302.1001-8.274,25/11/2024,12797,20651,O.D.LABORATORIO DE PROTESE DENTARIA LTDA,49191,"29.722,00",29722.0,"29.722,00",29722.0,"200.000,00",200000.0,"170.278,00",170278.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20651,49191,O.D.LABORATORIO DE PROTESE DENTARIA LTDA
2024,4769,18,01,00,4.4.90.52.00,10.301.1001-2.019,18/10/2024,12740,16833,POSITIVO TECNOLOGIA S.A.,60378,"67.500,00",67500.0,"67.500,00",67500.0,"67.500,00",67500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16833,60378,POSITIVO TECNOLOGIA S.A.
2024,4771,21,01,00,4.4.90.52.00,24.131.7006-8.588,11/10/2024,12737,16325,VETOR AUTOMOVEIS LTDA,59918,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16325,59918,VETOR AUTOMOVEIS LTDA
2024,4772,31,01,00,3.3.50.39.00,27.812.3001-8.444,02/12/2024,12789,15611,ASFA - ASSOCIACAO SOROCABA FUTEBOL DE AMPUTAD,56953,"8.579,21",8579.21,"8.579,21",8579.21,"10.000,00",10000.0,"1.420,79",1420.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15611,56953,ASFA - ASSOCIACAO SOROCABA FUTEBOL DE AMPUTAD
2024,4773,31,01,00,3.3.90.39.00,27.812.3001-2.154,04/09/2024,12687,16361,ADONIRAM DE ALENCAR CASSAROTTI JUNIOR,51041,"40.000,00",40000.0,"40.000,00",40000.0,"40.000,00",40000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16361,51041,ADONIRAM DE ALENCAR CASSAROTTI JUNIOR
2024,4774,32,01,00,3.3.50.39.00,18.122.6001-2.019,22/11/2024,12775,21000,COOPERATIVA DE RECICLAGEM DE SOROCABA-CORESO,18222,"5.797,00",5797.0,"5.797,00",5797.0,"30.000,00",30000.0,"24.203,00",24203.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21000,18222,COOPERATIVA DE RECICLAGEM DE SOROCABA-CORESO
2024,4774,32,01,00,3.3.50.39.00,18.122.6001-2.019,06/12/2024,12795,21000,COOPERATIVA DE RECICLAGEM DE SOROCABA-CORESO,18222,"4.203,00",4203.0,"10.000,00",10000.0,"30.000,00",30000.0,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21000,18222,COOPERATIVA DE RECICLAGEM DE SOROCABA-CORESO
2024,4774,32,01,00,3.3.50.39.00,18.122.6001-2.019,06/12/2024,12795,21001,COOPERATIVA DE RECICLAGEM DE SOROCABA-CORESO,18222,"16.471,50",16471.5,"26.471,50",26471.5,"30.000,00",30000.0,"3.528,50",3528.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21001,18222,COOPERATIVA DE RECICLAGEM DE SOROCABA-CORESO
2024,4775,32,01,00,3.3.50.39.00,18.542.6001-8.449,10/12/2024,12800,15450,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA,05341,"35.000,00",35000.0,"35.000,00",35000.0,"35.000,00",35000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15450,05341,SPASO SOC.PROTETORA DOS ANIMAIS DE SOROCABA
2024,4777,37,01,00,4.4.90.52.00,04.125.7009-2.196,06/12/2024,26581,17492,POSITIVO TECNOLOGIA S.A.,60378,"65,56",65.56,"65,56",65.56,"46.166,56",46166.56,"46.101,00",46101.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17492,60378,POSITIVO TECNOLOGIA S.A.
2024,4779,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,12691,17772,RS MED LTDA,39192,"17.647,30",17647.3,"17.647,30",17647.3,"714.701,51",714701.51,"697.054,21",697054.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17772,39192,RS MED LTDA
2024,4779,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,12711,17740,BEM MED HOSPITALAR LTDA,45483,"8.400,00",8400.0,"26.047,30",26047.3,"714.701,51",714701.51,"688.654,21",688654.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17740,45483,BEM MED HOSPITALAR LTDA
2024,4779,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,12711,17743,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA,14603,"67.101,34",67101.34,"93.148,64",93148.64,"714.701,51",714701.51,"621.552,87",621552.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17743,14603,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA
2024,4779,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,12712,17900,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"412,00",412.0,"93.560,64",93560.64,"714.701,51",714701.51,"621.140,87",621140.87,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17900,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,4779,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/12/2024,12813,22938,MEDICAM DISTRIBUIDORA LTDA,51946,"108.350,00",108350.0,"201.910,64",201910.64,"1.641.484,23",1641484.23,"1.439.573,59",1439573.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22938,51946,MEDICAM DISTRIBUIDORA LTDA
2024,4780,18,01,00,3.3.90.39.00,10.301.1001-2.109,02/07/2024,14171,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"18.383,22",18383.22,"18.383,22",18383.22,"7.390.448,43",7390448.43,"7.372.065,21",7372065.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4780,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/07/2024,12234,15191,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"307.505,88",307505.88,"325.889,10",325889.1,"7.390.448,43",7390448.43,"7.064.559,33",7064559.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15191,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4780,18,01,00,3.3.90.39.00,10.301.1001-2.109,05/07/2024,12236,15192,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"14.821,56",14821.56,"340.710,66",340710.66,"7.390.448,43",7390448.43,"7.049.737,77",7049737.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15192,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4780,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/07/2024,15299,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"16.166,85",16166.85,"356.877,51",356877.51,"7.390.448,43",7390448.43,"7.033.570,92",7033570.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4780,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/07/2024,15307,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"48.920,24",48920.24,"405.797,75",405797.75,"7.390.448,43",7390448.43,"6.984.650,68",6984650.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4780,18,01,00,3.3.90.39.00,10.301.1001-2.109,02/08/2024,12657,15191,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"303.636,01",303636.01,"709.433,76",709433.76,"7.390.448,43",7390448.43,"6.681.014,67",6681014.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15191,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4780,18,01,00,3.3.90.39.00,10.301.1001-2.109,09/08/2024,12657,17191,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"162.568,20",162568.2,"872.001,96",872001.96,"7.390.448,43",7390448.43,"6.518.446,47",6518446.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17191,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2024,4780,18,01,00,3.3.90.39.00,10.301.1001-2.109,14/08/2024,12663,15192,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"14.821,56",14821.56,"886.823,52",886823.52,"7.390.448,43",7390448.43,"6.503.624,91",6503624.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15192,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4780,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/08/2024,18188,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"16.612,01",16612.01,"903.435,53",903435.53,"7.390.448,43",7390448.43,"6.487.012,90",6487012.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4780,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/08/2024,18179,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"44.053,81",44053.81,"947.489,34",947489.34,"7.390.448,43",7390448.43,"6.442.959,09",6442959.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4780,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,16894,15191,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"307.375,75",307375.75,"1.254.865,09",1254865.09,"7.390.448,43",7390448.43,"6.135.583,34",6135583.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15191,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4781,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,16895,15192,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"13.035,41",13035.41,"1.267.900,50",1267900.5,"7.390.448,43",7390448.43,"6.122.547,93",6122547.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15192,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4781,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/09/2024,16897,17191,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"396.840,20",396840.2,"1.664.740,70",1664740.7,"7.558.448,43",7558448.43,"5.893.707,73",5893707.73,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17191,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2024,4781,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/09/2024,21082,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"40.346,75",40346.75,"1.705.087,45",1705087.45,"7.558.448,43",7558448.43,"5.853.360,98",5853360.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4781,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/09/2024,21057,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"16.587,59",16587.59,"1.721.675,04",1721675.04,"7.558.448,43",7558448.43,"5.836.773,39",5836773.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4781,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/10/2024,17199,15192,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"13.035,41",13035.41,"1.734.710,45",1734710.45,"7.558.448,43",7558448.43,"5.823.737,98",5823737.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15192,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4781,18,01,00,3.3.90.39.00,10.301.1001-2.109,04/10/2024,12722,15191,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"308.156,53",308156.53,"2.042.866,98",2042866.98,"7.558.448,43",7558448.43,"5.515.581,45",5515581.45,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15191,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4781,18,01,00,3.3.90.39.00,10.301.1001-2.109,11/10/2024,12728,17191,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"390.722,47",390722.47,"2.433.589,45",2433589.45,"7.486.448,43",7486448.43,"5.052.858,98",5052858.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17191,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2024,4781,18,01,00,3.3.90.39.00,10.301.1001-2.109,18/10/2024,12738,16785,MANA PARTICIPACOES E OBRAS LTDA,62627,"27.240,06",27240.06,"2.460.829,51",2460829.51,"7.486.448,43",7486448.43,"5.025.618,92",5025618.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16785,62627,MANA PARTICIPACOES E OBRAS LTDA
2024,4781,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/10/2024,23474,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"51.896,80",51896.8,"2.512.726,31",2512726.31,"7.486.448,43",7486448.43,"4.973.722,12",4973722.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4781,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/10/2024,23478,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"19.550,08",19550.08,"2.532.276,39",2532276.39,"7.486.448,43",7486448.43,"4.954.172,04",4954172.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4781,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/10/2024,12750,15191,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"307.505,88",307505.88,"2.839.782,27",2839782.27,"7.486.448,43",7486448.43,"4.646.666,16",4646666.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15191,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4781,18,01,00,3.3.90.39.00,10.301.1001-2.109,01/11/2024,12758,15192,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"13.035,41",13035.41,"2.852.817,68",2852817.68,"7.486.448,43",7486448.43,"4.633.630,75",4633630.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15192,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,08/11/2024,12758,19916,BANCO DE OLHOS DE SOROCABA,31874,"24.000,00",24000.0,"2.876.817,68",2876817.68,"7.486.448,43",7486448.43,"4.609.630,75",4609630.75,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19916,31874,BANCO DE OLHOS DE SOROCABA
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/11/2024,12774,16785,MANA PARTICIPACOES E OBRAS LTDA,62627,"264.845,52",264845.52,"3.141.663,20",3141663.2,"7.486.448,43",7486448.43,"4.344.785,23",4344785.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16785,62627,MANA PARTICIPACOES E OBRAS LTDA
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,22/11/2024,12774,17191,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"399.961,08",399961.08,"3.541.624,28",3541624.28,"7.486.448,43",7486448.43,"3.944.824,15",3944824.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17191,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/11/2024,25709,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"21.465,24",21465.24,"3.563.089,52",3563089.52,"7.486.448,43",7486448.43,"3.923.358,91",3923358.91,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,25/11/2024,25704,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"61.239,90",61239.9,"3.624.329,42",3624329.42,"7.486.448,43",7486448.43,"3.862.119,01",3862119.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,29/11/2024,12786,15191,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"307.896,27",307896.27,"3.932.225,69",3932225.69,"7.486.448,43",7486448.43,"3.554.222,74",3554222.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15191,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/12/2024,12792,19916,BANCO DE OLHOS DE SOROCABA,31874,"24.000,00",24000.0,"3.956.225,69",3956225.69,"7.486.448,43",7486448.43,"3.530.222,74",3530222.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19916,31874,BANCO DE OLHOS DE SOROCABA
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,06/12/2024,12791,15192,ODAIR JOSE DA SILVA COMERCIO E SERVICOS,39121,"13.035,41",13035.41,"3.969.261,10",3969261.1,"7.486.448,43",7486448.43,"3.517.187,33",3517187.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15192,39121,ODAIR JOSE DA SILVA COMERCIO E SERVICOS
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,13/12/2024,12812,17191,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA,62794,"395.374,33",395374.33,"4.364.635,43",4364635.43,"7.486.448,43",7486448.43,"3.121.813,00",3121813.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17191,62794,ELITE FACILITY SERVICOS PROFISSIONAIS LTDA
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,16/12/2024,12806,16785,MANA PARTICIPACOES E OBRAS LTDA,62627,"86.672,01",86672.01,"4.451.307,44",4451307.44,"7.486.448,43",7486448.43,"3.035.140,99",3035140.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16785,62627,MANA PARTICIPACOES E OBRAS LTDA
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,20/12/2024,12811,15191,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA,41035,"306.855,23",306855.23,"4.758.162,67",4758162.67,"7.486.448,43",7486448.43,"2.728.285,76",2728285.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15191,41035,GOTALIMPA PROD.E SERVICOS DE LIMPEZA LTDA
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/12/2024,27877,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"18.185,87",18185.87,"4.776.348,54",4776348.54,"7.486.448,43",7486448.43,"2.710.099,89",2710099.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4782,18,01,00,3.3.90.39.00,10.301.1001-2.109,23/12/2024,27875,15193,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"55.850,31",55850.31,"4.832.198,85",4832198.85,"7.486.448,43",7486448.43,"2.654.249,58",2654249.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15193,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4784,18,01,00,4.4.90.51.00,10.301.1001-2.109,06/09/2024,19720,15182,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"23.676,66",23676.66,"23.676,66",23676.66,"549.361,04",549361.04,"525.684,38",525684.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15182,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4784,18,01,00,4.4.90.51.00,10.301.1001-2.109,06/09/2024,19720,15183,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"0,60",0.6,"23.677,26",23677.26,"549.361,04",549361.04,"525.683,78",525683.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15183,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4784,18,01,00,4.4.90.51.00,10.301.1001-2.109,04/10/2024,22157,15182,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"75.180,85",75180.85,"98.858,11",98858.11,"549.361,04",549361.04,"450.502,93",450502.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15182,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4784,18,01,00,4.4.90.51.00,10.301.1001-2.109,25/10/2024,23500,16301,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"57.493,17",57493.17,"156.351,28",156351.28,"549.361,04",549361.04,"393.009,76",393009.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16301,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,4784,18,01,00,4.4.90.51.00,10.301.1001-2.109,01/11/2024,24533,15182,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"37.729,14",37729.14,"194.080,42",194080.42,"549.361,04",549361.04,"355.280,62",355280.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15182,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4784,18,01,00,4.4.90.51.00,10.301.1001-2.109,29/11/2024,26286,16301,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"34.206,10",34206.1,"228.286,52",228286.52,"549.361,04",549361.04,"321.074,52",321074.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16301,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,4784,18,01,00,4.4.90.51.00,10.301.1001-2.109,06/12/2024,26708,15156,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"27.601,70",27601.7,"255.888,22",255888.22,"549.361,04",549361.04,"293.472,82",293472.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15156,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,4784,18,01,00,4.4.90.51.00,10.301.1001-2.109,06/12/2024,26709,15182,W2 ENGENHARIA E CONSULTORIA LTDA,47286,"48.240,61",48240.61,"304.128,83",304128.83,"549.361,04",549361.04,"245.232,21",245232.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15182,47286,W2 ENGENHARIA E CONSULTORIA LTDA
2024,4784,18,01,00,4.4.90.51.00,10.301.1001-2.109,20/12/2024,27477,16301,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA,35198,"54.922,14",54922.14,"359.050,97",359050.97,"549.361,04",549361.04,"190.310,07",190310.07,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16301,35198,CONSTRUTORA E SERRALHERIA SAO JOSE LTDA
2024,4785,18,01,00,4.4.90.52.00,10.301.1001-2.109,18/10/2024,22909,16831,POSITIVO TECNOLOGIA S.A.,60378,"66.699,78",66699.78,"66.699,78",66699.78,"66.699,78",66699.78,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16831,60378,POSITIVO TECNOLOGIA S.A.
2024,4786,18,01,00,4.4.90.52.00,10.302.1001-2.093,18/10/2024,22909,16832,POSITIVO TECNOLOGIA S.A.,60378,"103.500,00",103500.0,"103.500,00",103500.0,"103.500,00",103500.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16832,60378,POSITIVO TECNOLOGIA S.A.
2024,4788,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/08/2024,18650,19137,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.045,97",6045.97,"6.045,97",6045.97,"6.045,97",6045.97,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19137,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4788,18,01,00,3.1.90.16.00,10.305.1001-2.110,30/09/2024,21750,21212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.346,18",13346.18,"19.392,15",19392.15,"19.392,15",19392.15,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4788,18,01,00,3.1.90.16.00,10.305.1001-2.110,31/10/2024,24340,23313,PREFEITURA MUNICIPAL DE SOROCABA,17682,"14.525,58",14525.58,"33.917,73",33917.73,"33.917,73",33917.73,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23313,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4788,18,01,00,3.1.90.16.00,10.305.1001-2.110,27/12/2024,28190,27110,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.113,90",12113.9,"46.031,63",46031.63,"46.031,63",46031.63,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27110,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,14368,15426,PREFEITURA MUNICIPAL DE SOROCABA,17682,"136.165,19",136165.19,"136.165,19",136165.19,"6.090.448,43",6090448.43,"5.954.283,24",5954283.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15426,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,14368,15427,PREFEITURA MUNICIPAL DE SOROCABA,17682,"51.624,11",51624.11,"187.789,30",187789.3,"6.090.448,43",6090448.43,"5.902.659,13",5902659.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15427,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,14368,15428,PREFEITURA MUNICIPAL DE SOROCABA,17682,"77.687,60",77687.6,"265.476,90",265476.9,"6.090.448,43",6090448.43,"5.824.971,53",5824971.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15428,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,14368,15429,PREFEITURA MUNICIPAL DE SOROCABA,17682,"336.752,92",336752.92,"602.229,82",602229.82,"6.090.448,43",6090448.43,"5.488.218,61",5488218.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15429,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,14368,15430,PREFEITURA MUNICIPAL DE SOROCABA,17682,"60.788,89",60788.89,"663.018,71",663018.71,"6.090.448,43",6090448.43,"5.427.429,72",5427429.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15430,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,14368,15431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"18.864,56",18864.56,"681.883,27",681883.27,"6.090.448,43",6090448.43,"5.408.565,16",5408565.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,14368,15431,PREFEITURA MUNICIPAL DE SOROCABA,17682,"522.016,95",522016.95,"1.203.900,22",1203900.22,"6.090.448,43",6090448.43,"4.886.548,21",4886548.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15431,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,14368,15432,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.199,90",1199.9,"1.205.100,12",1205100.12,"6.090.448,43",6090448.43,"4.885.348,31",4885348.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15432,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,14368,15433,PREFEITURA MUNICIPAL DE SOROCABA,17682,"69.669,28",69669.28,"1.274.769,40",1274769.4,"6.090.448,43",6090448.43,"4.815.679,03",4815679.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15433,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,14368,15434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"93.114,34",93114.34,"1.367.883,74",1367883.74,"6.090.448,43",6090448.43,"4.722.564,69",4722564.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,28/06/2024,14368,15434,PREFEITURA MUNICIPAL DE SOROCABA,17682,"4.722.564,69",4722564.69,"6.090.448,43",6090448.43,"6.090.448,43",6090448.43,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15434,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21013,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.390.047,23",2390047.23,"8.480.495,66",8480495.66,"8.840.170,46",8840170.46,"359.674,80",359674.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21013,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21213,PREFEITURA MUNICIPAL DE SOROCABA,17682,"266.567,60",266567.6,"8.747.063,26",8747063.26,"8.840.170,46",8840170.46,"93.107,20",93107.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21213,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21214,PREFEITURA MUNICIPAL DE SOROCABA,17682,"7.279,15",7279.15,"8.754.342,41",8754342.41,"8.840.170,46",8840170.46,"85.828,05",85828.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21214,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21215,PREFEITURA MUNICIPAL DE SOROCABA,17682,"23.057,01",23057.01,"8.777.399,42",8777399.42,"8.840.170,46",8840170.46,"62.771,04",62771.04,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21215,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21216,PREFEITURA MUNICIPAL DE SOROCABA,17682,"56.476,50",56476.5,"8.833.875,92",8833875.92,"8.840.170,46",8840170.46,"6.294,54",6294.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21216,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4789,18,01,00,3.1.90.11.00,10.301.1001-2.109,30/09/2024,21750,21217,PREFEITURA MUNICIPAL DE SOROCABA,17682,"6.294,54",6294.54,"8.840.170,46",8840170.46,"8.840.170,46",8840170.46,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21217,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4790,34,01,00,3.3.90.47.00,23.691.6002-2.026,03/07/2024,14420,15474,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"56,76",56.76,"56,76",56.76,"56,76",56.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15474,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4790,34,01,00,3.3.90.47.00,23.691.6002-2.026,07/08/2024,17143,17909,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"32,35",32.35,"89,11",89.11,"89,11",89.11,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17909,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4791,32,01,00,4.4.90.52.00,18.122.6001-2.019,18/10/2024,12740,15762,POSITIVO TECNOLOGIA S.A.,60378,"94,83",94.83,"94,83",94.83,"94,83",94.83,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15762,60378,POSITIVO TECNOLOGIA S.A.
2024,4792,32,01,00,4.4.90.52.00,18.122.6001-2.019,18/10/2024,12740,15763,POSITIVO TECNOLOGIA S.A.,60378,"4.405,17",4405.17,"4.405,17",4405.17,"4.405,17",4405.17,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15763,60378,POSITIVO TECNOLOGIA S.A.
2024,4793,37,01,00,4.4.90.52.00,04.122.7009-2.019,04/10/2024,17216,16629,VETOR AUTOMOVEIS LTDA,59918,"81.500,00",81500.0,"81.500,00",81500.0,"139.934,44",139934.44,"58.434,44",58434.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16629,59918,VETOR AUTOMOVEIS LTDA
2024,4793,37,01,00,4.4.90.52.00,04.122.7009-2.019,29/11/2024,12789,17493,POSITIVO TECNOLOGIA S.A.,60378,"58.434,44",58434.44,"139.934,44",139934.44,"139.934,44",139934.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17493,60378,POSITIVO TECNOLOGIA S.A.
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,14719,15706,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"995.689,85",995689.85,"995.689,85",995689.85,"20.000.000,00",20000000.0,"19.004.310,15",19004310.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15706,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,14722,15707,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.023.851,52",1023851.52,"2.019.541,37",2019541.37,"20.000.000,00",20000000.0,"17.980.458,63",17980458.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15707,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/07/2024,14720,15709,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"631.730,40",631730.4,"2.651.271,77",2651271.77,"20.000.000,00",20000000.0,"17.348.728,23",17348728.23,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15709,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,12/07/2024,14920,15708,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"682.061,56",682061.56,"3.333.333,33",3333333.33,"20.000.000,00",20000000.0,"16.666.666,67",16666666.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15708,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16285,15707,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.023.851,52",1023851.52,"4.357.184,85",4357184.85,"20.000.000,00",20000000.0,"15.642.815,15",15642815.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15707,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16322,15706,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"995.689,85",995689.85,"5.352.874,70",5352874.7,"20.000.000,00",20000000.0,"14.647.125,30",14647125.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15706,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,02/08/2024,16282,15708,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"682.061,56",682061.56,"6.034.936,26",6034936.26,"20.000.000,00",20000000.0,"13.965.063,74",13965063.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15708,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/08/2024,17069,15709,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"631.730,40",631730.4,"6.666.666,66",6666666.66,"20.000.000,00",20000000.0,"13.333.333,34",13333333.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15709,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,03/09/2024,19157,15708,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"37.284,36",37284.36,"6.703.951,02",6703951.02,"20.000.000,00",20000000.0,"13.296.048,98",13296048.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15708,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19258,15707,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.023.851,52",1023851.52,"7.727.802,54",7727802.54,"20.000.000,00",20000000.0,"12.272.197,46",12272197.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15707,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19269,15706,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"995.689,85",995689.85,"8.723.492,39",8723492.39,"20.000.000,00",20000000.0,"11.276.507,61",11276507.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15706,54327,ACENI-INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19266,15709,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"631.730,40",631730.4,"9.355.222,79",9355222.79,"20.000.000,00",20000000.0,"10.644.777,21",10644777.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15709,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,05/09/2024,19273,15708,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"682.061,56",682061.56,"10.037.284,35",10037284.35,"20.000.000,00",20000000.0,"9.962.715,65",9962715.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15708,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4794,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22145,15707,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.023.851,52",1023851.52,"11.061.135,87",11061135.87,"20.000.000,00",20000000.0,"8.938.864,13",8938864.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15707,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4795,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22150,15706,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"995.689,85",995689.85,"12.056.825,72",12056825.72,"20.000.000,00",20000000.0,"7.943.174,28",7943174.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15706,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4795,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22009,15709,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"631.730,40",631730.4,"12.688.556,12",12688556.12,"20.000.000,00",20000000.0,"7.311.443,88",7311443.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15709,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4795,18,01,00,3.3.50.39.00,10.302.1001-2.093,04/10/2024,22027,15708,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"682.061,56",682061.56,"13.370.617,68",13370617.68,"20.000.000,00",20000000.0,"6.629.382,32",6629382.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15708,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4795,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,24629,15709,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,60519,"631.730,40",631730.4,"14.002.348,08",14002348.08,"20.000.000,00",20000000.0,"5.997.651,92",5997651.92,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15709,60519,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4795,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,24635,15708,IRMANDADE STA CASA MISERICORDIA DE SOROCABA,50946,"682.061,56",682061.56,"14.684.409,64",14684409.64,"20.000.000,00",20000000.0,"5.315.590,36",5315590.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15708,50946,IRMANDADE STA CASA MISERICORDIA DE SOROCABA
2024,4795,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,24590,15707,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.023.851,52",1023851.52,"15.708.261,16",15708261.16,"20.000.000,00",20000000.0,"4.291.738,84",4291738.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15707,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4795,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/11/2024,24589,15706,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"995.689,85",995689.85,"16.703.951,01",16703951.01,"20.000.000,00",20000000.0,"3.296.048,99",3296048.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15706,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4795,18,01,00,3.3.50.39.00,10.302.1001-2.093,06/12/2024,26805,15706,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO,54327,"995.689,85",995689.85,"17.699.640,86",17699640.86,"20.000.000,00",20000000.0,"2.300.359,14",2300359.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15706,54327,INSTITUTO DE ATENCAO A SAUDE E EDUCACAO
2024,4795,18,01,00,3.3.50.39.00,10.302.1001-2.093,10/12/2024,26951,15707,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S,57209,"1.023.851,52",1023851.52,"18.723.492,38",18723492.38,"20.000.000,00",20000000.0,"1.276.507,62",1276507.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,15707,57209,INSTITUTO JURID.P/EFETIVACAO DA CIDADANIA E S
2024,4796,18,01,00,3.1.90.16.00,10.301.1001-2.109,30/08/2024,18650,19138,PREFEITURA MUNICIPAL DE SOROCABA,17682,"30.246,51",30246.51,"30.246,51",30246.51,"1.281.981,77",1281981.77,"1.251.735,26",1251735.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19138,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4796,18,01,00,3.1.90.16.00,10.301.1001-2.109,30/08/2024,18650,19139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"25.412,47",25412.47,"55.658,98",55658.98,"1.281.981,77",1281981.77,"1.226.322,79",1226322.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4796,18,01,00,3.1.90.16.00,10.301.1001-2.109,30/08/2024,18650,19139,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.226.322,79",1226322.79,"1.281.981,77",1281981.77,"1.281.981,77",1281981.77,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19139,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4796,18,01,00,3.1.90.16.00,10.301.1001-2.109,30/09/2024,21750,21218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"20.671,83",20671.83,"1.302.653,60",1302653.6,"2.478.569,44",2478569.44,"1.175.915,84",1175915.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4796,18,01,00,3.1.90.16.00,10.301.1001-2.109,30/09/2024,21750,21218,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.175.915,84",1175915.84,"2.478.569,44",2478569.44,"2.478.569,44",2478569.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21218,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4796,18,01,00,3.1.90.16.00,10.301.1001-2.109,31/10/2024,24340,23314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.748,86",3748.86,"2.482.318,30",2482318.3,"3.620.589,77",3620589.77,"1.138.271,47",1138271.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4796,18,01,00,3.1.90.16.00,10.301.1001-2.109,31/10/2024,24340,23314,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.138.271,47",1138271.47,"3.620.589,77",3620589.77,"3.620.975,82",3620975.82,"386,05",386.05,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23314,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4796,18,01,00,3.1.90.16.00,10.301.1001-2.109,01/11/2024,24578,23459,PREFEITURA MUNICIPAL DE SOROCABA,17682,"386,05",386.05,"3.620.975,82",3620975.82,"3.620.975,82",3620975.82,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23459,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4796,18,01,00,3.1.90.16.00,10.301.1001-2.109,29/11/2024,26330,25064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.431,16",3431.16,"3.624.406,98",3624406.98,"4.896.644,55",4896644.55,"1.272.237,57",1272237.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4796,18,01,00,3.1.90.16.00,10.301.1001-2.109,29/11/2024,26330,25064,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.272.237,57",1272237.57,"4.896.644,55",4896644.55,"4.896.644,55",4896644.55,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25064,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4796,18,01,00,3.1.90.16.00,10.301.1001-2.109,10/12/2024,27004,26043,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.610,14",1610.14,"4.898.254,69",4898254.69,"4.898.254,69",4898254.69,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26043,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4797,18,01,00,3.1.90.16.00,10.301.1001-2.109,27/12/2024,28190,27111,PREFEITURA MUNICIPAL DE SOROCABA,17682,"101.745,31",101745.31,"5.000.000,00",5000000.0,"5.000.000,00",5000000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27111,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4798,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18642,16154,V.R.VALADARES SUPRIMENTOS EIRELI,44976,"72.578,00",72578.0,"72.578,00",72578.0,"2.454.932,68",2454932.68,"2.382.354,68",2382354.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16154,44976,V.R.VALADARES SUPRIMENTOS EIRELI
2024,4798,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18568,16277,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"1.800,00",1800.0,"74.378,00",74378.0,"2.454.932,68",2454932.68,"2.380.554,68",2380554.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16277,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,4798,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18558,16289,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"5.056,00",5056.0,"79.434,00",79434.0,"2.454.932,68",2454932.68,"2.375.498,68",2375498.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16289,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,4798,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18561,16322,RAFAELA CORREIA DANTAS LTDA,61551,"11.871,52",11871.52,"91.305,52",91305.52,"2.454.932,68",2454932.68,"2.363.627,16",2363627.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16322,61551,RAFAELA CORREIA DANTAS LTDA
2024,4798,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18562,16162,HTS TECNOLOGIA EM SAUDE COM. IMP. E EXP. LTDA,48229,"1.199,80",1199.8,"92.505,32",92505.32,"2.454.932,68",2454932.68,"2.362.427,36",2362427.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16162,48229,HTS TECNOLOGIA EM SAUDE COM. IMP. E EXP. LTDA
2024,4798,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18563,16135,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"7.125,00",7125.0,"99.630,32",99630.32,"2.454.932,68",2454932.68,"2.355.302,36",2355302.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16135,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,01855,16144,COLOPLAST DO BRASIL LTDA,58035,"88.750,00",88750.0,"188.380,32",188380.32,"2.454.932,68",2454932.68,"2.266.552,36",2266552.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16144,58035,COLOPLAST DO BRASIL LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,01855,16144,COLOPLAST DO BRASIL LTDA,58035,"46.800,00",46800.0,"235.180,32",235180.32,"2.454.932,68",2454932.68,"2.219.752,36",2219752.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16144,58035,COLOPLAST DO BRASIL LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18556,16147,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"9.700,00",9700.0,"244.880,32",244880.32,"2.454.932,68",2454932.68,"2.210.052,36",2210052.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16147,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18553,16289,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"1.296,00",1296.0,"246.176,32",246176.32,"2.454.932,68",2454932.68,"2.208.756,36",2208756.36,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16289,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18547,16245,CIRURGICA UNIAO LTDA,16823,"3.171,33",3171.33,"249.347,65",249347.65,"2.454.932,68",2454932.68,"2.205.585,03",2205585.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16245,16823,CIRURGICA UNIAO LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18547,16393,CIRURGICA UNIAO LTDA,16823,"127.426,77",127426.77,"376.774,42",376774.42,"2.454.932,68",2454932.68,"2.078.158,26",2078158.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16393,16823,CIRURGICA UNIAO LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18541,16396,V.R.VALADARES SUPRIMENTOS EIRELI,44976,"48.600,00",48600.0,"425.374,42",425374.42,"2.454.932,68",2454932.68,"2.029.558,26",2029558.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16396,44976,V.R.VALADARES SUPRIMENTOS EIRELI
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18536,16176,SISPACK MEDICAL LTDA,39285,"5.838,00",5838.0,"431.212,42",431212.42,"2.454.932,68",2454932.68,"2.023.720,26",2023720.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16176,39285,SISPACK MEDICAL LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18669,16129,CBS MEDICO CIENTIFICA S/A,12992,"410,00",410.0,"431.622,42",431622.42,"2.454.932,68",2454932.68,"2.023.310,26",2023310.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16129,12992,CBS MEDICO CIENTIFICA S/A
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18545,16143,CBS MEDICO CIENTIFICA S/A,12992,"484,80",484.8,"432.107,22",432107.22,"2.454.932,68",2454932.68,"2.022.825,46",2022825.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16143,12992,CBS MEDICO CIENTIFICA S/A
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18528,16163,CBS MEDICO CIENTIFICA S/A,12992,"1.400,00",1400.0,"433.507,22",433507.22,"2.454.932,68",2454932.68,"2.021.425,46",2021425.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16163,12992,CBS MEDICO CIENTIFICA S/A
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18698,16235,CIRURGICA SAO JOSE LTDA,25939,"1.125,00",1125.0,"434.632,22",434632.22,"2.454.932,68",2454932.68,"2.020.300,46",2020300.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16235,25939,CIRURGICA SAO JOSE LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,30/08/2024,18699,16174,CIRURGICA UNIAO LTDA,16823,"955,70",955.7,"435.587,92",435587.92,"2.454.932,68",2454932.68,"2.019.344,76",2019344.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16174,16823,CIRURGICA UNIAO LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19612,16130,COLOPLAST DO BRASIL LTDA,58035,"37.260,00",37260.0,"472.847,92",472847.92,"2.454.932,68",2454932.68,"1.982.084,76",1982084.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16130,58035,COLOPLAST DO BRASIL LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19612,16394,COLOPLAST DO BRASIL LTDA,58035,"92.640,00",92640.0,"565.487,92",565487.92,"2.454.932,68",2454932.68,"1.889.444,76",1889444.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16394,58035,COLOPLAST DO BRASIL LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19630,16145,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"6.400,00",6400.0,"571.887,92",571887.92,"2.454.932,68",2454932.68,"1.883.044,76",1883044.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16145,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19614,16245,CIRURGICA UNIAO LTDA,16823,"10.121,67",10121.67,"582.009,59",582009.59,"2.454.932,68",2454932.68,"1.872.923,09",1872923.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16245,16823,CIRURGICA UNIAO LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19614,16393,CIRURGICA UNIAO LTDA,16823,"375.987,63",375987.63,"957.997,22",957997.22,"2.454.932,68",2454932.68,"1.496.935,46",1496935.46,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16393,16823,CIRURGICA UNIAO LTDA
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19615,16167,BELLA’S GRAFICA EIRELI ME,50511,"9.787,44",9787.44,"967.784,66",967784.66,"2.454.932,68",2454932.68,"1.487.148,02",1487148.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16167,50511,BELLA’S GRAFICA EIRELI ME
2024,4799,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19615,16307,BELLA’S GRAFICA EIRELI ME,50511,"5.745,00",5745.0,"973.529,66",973529.66,"2.454.932,68",2454932.68,"1.481.403,02",1481403.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16307,50511,BELLA’S GRAFICA EIRELI ME
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19616,16253,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"29.782,50",29782.5,"1.003.312,16",1003312.16,"2.454.932,68",2454932.68,"1.451.620,52",1451620.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16253,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19616,16253,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"10.837,50",10837.5,"1.014.149,66",1014149.66,"2.454.932,68",2454932.68,"1.440.783,02",1440783.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16253,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19617,16165,ANBIOTON IMPORTADORA LTDA,37414,"33.618,19",33618.19,"1.047.767,85",1047767.85,"2.454.932,68",2454932.68,"1.407.164,83",1407164.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16165,37414,ANBIOTON IMPORTADORA LTDA
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19618,16160,VP - MEDICAMENTOS LTDA,58836,"520,50",520.5,"1.048.288,35",1048288.35,"2.454.932,68",2454932.68,"1.406.644,33",1406644.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16160,58836,VP - MEDICAMENTOS LTDA
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19620,16164,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"24.200,00",24200.0,"1.072.488,35",1072488.35,"2.454.932,68",2454932.68,"1.382.444,33",1382444.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16164,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19621,16150,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"1.075,90",1075.9,"1.073.564,25",1073564.25,"2.454.932,68",2454932.68,"1.381.368,43",1381368.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16150,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19613,16161,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"64.000,00",64000.0,"1.137.564,25",1137564.25,"2.454.932,68",2454932.68,"1.317.368,43",1317368.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16161,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19619,16447,LABINBRAZ COMERCIAL LTDA,56840,"5.760,00",5760.0,"1.143.324,25",1143324.25,"2.454.932,68",2454932.68,"1.311.608,43",1311608.43,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16447,56840,LABINBRAZ COMERCIAL LTDA
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/09/2024,20077,16165,ANBIOTON IMPORTADORA LTDA,37414,"65.291,81",65291.81,"1.208.616,06",1208616.06,"2.651.765,48",2651765.48,"1.443.149,42",1443149.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16165,37414,ANBIOTON IMPORTADORA LTDA
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/09/2024,19960,16122,CQC-TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA,00611,"1.950,00",1950.0,"1.210.566,06",1210566.06,"2.651.765,48",2651765.48,"1.441.199,42",1441199.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16122,00611,CQC-TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,20853,16167,BELLA’S GRAFICA EIRELI ME,50511,"24.035,00",24035.0,"1.234.601,06",1234601.06,"2.651.765,48",2651765.48,"1.417.164,42",1417164.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16167,50511,BELLA’S GRAFICA EIRELI ME
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,20844,17750,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA,14603,"31.322,12",31322.12,"1.265.923,18",1265923.18,"2.651.765,48",2651765.48,"1.385.842,30",1385842.3,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17750,14603,CEI-COM.EXPORT.E IMPORT.DE MAT.MEDICOS LTDA
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,20855,16174,CIRURGICA UNIAO LTDA,16823,"331,80",331.8,"1.266.254,98",1266254.98,"2.651.765,48",2651765.48,"1.385.510,50",1385510.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16174,16823,CIRURGICA UNIAO LTDA
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,20842,16289,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"5.056,00",5056.0,"1.271.310,98",1271310.98,"2.651.765,48",2651765.48,"1.380.454,50",1380454.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16289,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,4800,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,20842,16289,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"4.592,00",4592.0,"1.275.902,98",1275902.98,"2.651.765,48",2651765.48,"1.375.862,50",1375862.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16289,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,20852,16128,BEM MED HOSPITALAR LTDA,45483,"6.889,00",6889.0,"1.282.791,98",1282791.98,"2.651.765,48",2651765.48,"1.368.973,50",1368973.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16128,45483,BEM MED HOSPITALAR LTDA
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,20911,16121,VOLPI DISTRIBUIDORA DE DROGAS LTDA EIRELI,36827,"4.680,00",4680.0,"1.287.471,98",1287471.98,"2.651.765,48",2651765.48,"1.364.293,50",1364293.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16121,36827,VOLPI DISTRIBUIDORA DE DROGAS LTDA EIRELI
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,20911,16121,VOLPI DISTRIBUIDORA DE DROGAS LTDA EIRELI,36827,"618,00",618.0,"1.288.089,98",1288089.98,"2.651.765,48",2651765.48,"1.363.675,50",1363675.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16121,36827,VOLPI DISTRIBUIDORA DE DROGAS LTDA EIRELI
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,20915,16134,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"5.000,00",5000.0,"1.293.089,98",1293089.98,"2.651.765,48",2651765.48,"1.358.675,50",1358675.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16134,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,20854,16166,CONVATEC BRASIL LTDA,51944,"73.800,00",73800.0,"1.366.889,98",1366889.98,"2.651.765,48",2651765.48,"1.284.875,50",1284875.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16166,51944,CONVATEC BRASIL LTDA
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,27/09/2024,21240,16167,BELLA’S GRAFICA EIRELI ME,50511,"10.710,00",10710.0,"1.377.599,98",1377599.98,"2.651.765,48",2651765.48,"1.274.165,50",1274165.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16167,50511,BELLA’S GRAFICA EIRELI ME
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22050,18392,LABINBRAZ COMERCIAL LTDA,56840,"4.800,00",4800.0,"1.382.399,98",1382399.98,"2.875.912,36",2875912.36,"1.493.512,38",1493512.38,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18392,56840,LABINBRAZ COMERCIAL LTDA
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22048,18824,VP - MEDICAMENTOS LTDA,58836,"1.028,60",1028.6,"1.383.428,58",1383428.58,"2.875.912,36",2875912.36,"1.492.483,78",1492483.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18824,58836,VP - MEDICAMENTOS LTDA
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22049,16155,NEXOMED HOSPITALAR LTDA,59440,"4.135,60",4135.6,"1.387.564,18",1387564.18,"2.875.912,36",2875912.36,"1.488.348,18",1488348.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16155,59440,NEXOMED HOSPITALAR LTDA
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22049,16155,NEXOMED HOSPITALAR LTDA,59440,"25.404,40",25404.4,"1.412.968,58",1412968.58,"2.875.912,36",2875912.36,"1.462.943,78",1462943.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16155,59440,NEXOMED HOSPITALAR LTDA
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22124,18322,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"735,00",735.0,"1.413.703,58",1413703.58,"2.875.912,36",2875912.36,"1.462.208,78",1462208.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18322,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22121,18329,CBS MEDICO CIENTIFICA S/A,12992,"768,00",768.0,"1.414.471,58",1414471.58,"2.875.912,36",2875912.36,"1.461.440,78",1461440.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18329,12992,CBS MEDICO CIENTIFICA S/A
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22123,18357,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"4.050,00",4050.0,"1.418.521,58",1418521.58,"2.875.912,36",2875912.36,"1.457.390,78",1457390.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18357,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22123,18365,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"9.000,00",9000.0,"1.427.521,58",1427521.58,"2.875.912,36",2875912.36,"1.448.390,78",1448390.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18365,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22125,19342,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"3.240,00",3240.0,"1.430.761,58",1430761.58,"2.875.912,36",2875912.36,"1.445.150,78",1445150.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19342,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2024,4801,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22126,16395,R. GONCALVES SUPRIMENTOS MEDICOS LTDA,58064,"170.484,00",170484.0,"1.601.245,58",1601245.58,"2.875.912,36",2875912.36,"1.274.666,78",1274666.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16395,58064,R. GONCALVES SUPRIMENTOS MEDICOS LTDA
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22127,18393,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA,45080,"9.600,00",9600.0,"1.610.845,58",1610845.58,"2.875.912,36",2875912.36,"1.265.066,78",1265066.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18393,45080,MEDIMPORT COM. DE PRODUTOS HOSPITALARES LTDA
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22131,18312,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"10.400,00",10400.0,"1.621.245,58",1621245.58,"2.875.912,36",2875912.36,"1.254.666,78",1254666.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18312,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,04/10/2024,22200,18338,VITAL HOSPITALAR COMERCIAL LTDA.,25184,"2.925,00",2925.0,"1.624.170,58",1624170.58,"2.875.912,36",2875912.36,"1.251.741,78",1251741.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18338,25184,VITAL HOSPITALAR COMERCIAL LTDA.
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22426,18321,PONTUAL COMERCIAL EIRELI,21110,"5.500,00",5500.0,"1.629.670,58",1629670.58,"2.882.599,36",2882599.36,"1.252.928,78",1252928.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18321,21110,PONTUAL COMERCIAL EIRELI
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22426,18321,PONTUAL COMERCIAL EIRELI,21110,"27.020,00",27020.0,"1.656.690,58",1656690.58,"2.882.599,36",2882599.36,"1.225.908,78",1225908.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18321,21110,PONTUAL COMERCIAL EIRELI
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22425,18372,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"1.985,00",1985.0,"1.658.675,58",1658675.58,"2.882.599,36",2882599.36,"1.223.923,78",1223923.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18372,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22424,18361,PONTUAL COMERCIAL EIRELI,21110,"28.320,00",28320.0,"1.686.995,58",1686995.58,"2.882.599,36",2882599.36,"1.195.603,78",1195603.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18361,21110,PONTUAL COMERCIAL EIRELI
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22422,18862,DBI - COMERCIO E IMPORTACAO LTDA,39439,"4.140,00",4140.0,"1.691.135,58",1691135.58,"2.882.599,36",2882599.36,"1.191.463,78",1191463.78,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18862,39439,DBI - COMERCIO E IMPORTACAO LTDA
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22427,18352,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"1.221,50",1221.5,"1.692.357,08",1692357.08,"2.882.599,36",2882599.36,"1.190.242,28",1190242.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18352,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22429,16165,ANBIOTON IMPORTADORA LTDA,37414,"46.470,00",46470.0,"1.738.827,08",1738827.08,"2.882.599,36",2882599.36,"1.143.772,28",1143772.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16165,37414,ANBIOTON IMPORTADORA LTDA
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22431,18333,CBS MEDICO CIENTIFICA S/A,12992,"1.520,00",1520.0,"1.740.347,08",1740347.08,"2.882.599,36",2882599.36,"1.142.252,28",1142252.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18333,12992,CBS MEDICO CIENTIFICA S/A
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22418,18735,DIPROMED COMERCIO E IMPORTACAO LTDA,27205,"4.620,00",4620.0,"1.744.967,08",1744967.08,"2.882.599,36",2882599.36,"1.137.632,28",1137632.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18735,27205,DIPROMED COMERCIO E IMPORTACAO LTDA
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22417,18313,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"14.270,00",14270.0,"1.759.237,08",1759237.08,"2.882.599,36",2882599.36,"1.123.362,28",1123362.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18313,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22417,18313,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA,47300,"4.770,00",4770.0,"1.764.007,08",1764007.08,"2.882.599,36",2882599.36,"1.118.592,28",1118592.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18313,47300,NEWCARE COM.MAT.CIRURGICOS E HOSPITARES LTDA
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22421,18390,COLOPLAST DO BRASIL LTDA,58035,"6.500,00",6500.0,"1.770.507,08",1770507.08,"2.882.599,36",2882599.36,"1.112.092,28",1112092.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18390,58035,COLOPLAST DO BRASIL LTDA
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22421,19041,COLOPLAST DO BRASIL LTDA,58035,"48.600,00",48600.0,"1.819.107,08",1819107.08,"2.882.599,36",2882599.36,"1.063.492,28",1063492.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19041,58035,COLOPLAST DO BRASIL LTDA
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22403,19063,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"35.000,00",35000.0,"1.854.107,08",1854107.08,"2.882.599,36",2882599.36,"1.028.492,28",1028492.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19063,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,4802,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22400,18368,FARMA 2 PRODUTOS PARA SAUDE LTDA,59863,"15.200,00",15200.0,"1.869.307,08",1869307.08,"2.885.518,36",2885518.36,"1.016.211,28",1016211.28,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18368,59863,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,18/10/2024,22902,18345,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"75.835,46",75835.46,"1.945.142,54",1945142.54,"2.992.643,36",2992643.36,"1.047.500,82",1047500.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18345,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/10/2024,23524,18391,CIRURGICA SAO JOSE LTDA,25939,"1.007,00",1007.0,"1.946.149,54",1946149.54,"2.992.643,36",2992643.36,"1.046.493,82",1046493.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18391,25939,CIRURGICA SAO JOSE LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,25/10/2024,23524,18391,CIRURGICA SAO JOSE LTDA,25939,"5.176,30",5176.3,"1.951.325,84",1951325.84,"2.892.643,36",2892643.36,"941.317,52",941317.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18391,25939,CIRURGICA SAO JOSE LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,01/11/2024,24324,16165,ANBIOTON IMPORTADORA LTDA,37414,"40.204,00",40204.0,"1.991.529,84",1991529.84,"3.017.991,68",3017991.68,"1.026.461,84",1026461.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16165,37414,ANBIOTON IMPORTADORA LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24682,16161,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA,51946,"64.128,00",64128.0,"2.055.657,84",2055657.84,"3.017.991,68",3017991.68,"962.333,84",962333.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16161,51946,MEDICAM DISTRIB.MEDICAMENTOS E NUTRICAO LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24768,20041,VIDA BIOTECNOLOGIA LTDA,60359,"290,25",290.25,"2.055.948,09",2055948.09,"3.017.991,68",3017991.68,"962.043,59",962043.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20041,60359,VIDA BIOTECNOLOGIA LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24784,16124,FARMA 2 PRODUTOS PARA SAUDE LTDA,59863,"3.402,00",3402.0,"2.059.350,09",2059350.09,"3.017.991,68",3017991.68,"958.641,59",958641.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16124,59863,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24783,18391,CIRURGICA SAO JOSE LTDA,25939,"4.892,70",4892.7,"2.064.242,79",2064242.79,"3.017.991,68",3017991.68,"953.748,89",953748.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18391,25939,CIRURGICA SAO JOSE LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24781,21349,CQC-TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA,00611,"5.675,38",5675.38,"2.069.918,17",2069918.17,"3.017.991,68",3017991.68,"948.073,51",948073.51,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21349,00611,CQC-TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24777,16133,LABINBRAZ COMERCIAL LTDA,56840,"24.760,32",24760.32,"2.094.678,49",2094678.49,"3.017.991,68",3017991.68,"923.313,19",923313.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16133,56840,LABINBRAZ COMERCIAL LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24774,20129,CIRURGICA UNIAO LTDA,16823,"17.370,00",17370.0,"2.112.048,49",2112048.49,"3.017.991,68",3017991.68,"905.943,19",905943.19,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20129,16823,CIRURGICA UNIAO LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24774,21354,CIRURGICA UNIAO LTDA,16823,"14.196,56",14196.56,"2.126.245,05",2126245.05,"3.017.991,68",3017991.68,"891.746,63",891746.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21354,16823,CIRURGICA UNIAO LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24774,21355,CIRURGICA UNIAO LTDA,16823,"7.998,00",7998.0,"2.134.243,05",2134243.05,"3.017.991,68",3017991.68,"883.748,63",883748.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21355,16823,CIRURGICA UNIAO LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24773,16123,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"1.617,00",1617.0,"2.135.860,05",2135860.05,"3.017.991,68",3017991.68,"882.131,63",882131.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16123,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24773,21339,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"1.800,00",1800.0,"2.137.660,05",2137660.05,"3.017.991,68",3017991.68,"880.331,63",880331.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21339,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24766,21347,MEDLEVENSOHN COM/REPRES.DE PROD.HOSPITALARES,51420,"7.000,00",7000.0,"2.144.660,05",2144660.05,"3.017.991,68",3017991.68,"873.331,63",873331.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21347,51420,MEDLEVENSOHN COM/REPRES.DE PROD.HOSPITALARES
2024,4803,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24786,21336,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"19.400,00",19400.0,"2.164.060,05",2164060.05,"3.017.991,68",3017991.68,"853.931,63",853931.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21336,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24779,16145,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"5.600,00",5600.0,"2.169.660,05",2169660.05,"3.017.991,68",3017991.68,"848.331,63",848331.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16145,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,08/11/2024,24779,18312,INJEX INDUSTRIAS CIRURGICAS LTDA.,26113,"12.000,00",12000.0,"2.181.660,05",2181660.05,"3.017.991,68",3017991.68,"836.331,63",836331.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18312,26113,INJEX INDUSTRIAS CIRURGICAS LTDA.
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/11/2024,25641,18345,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"19.164,54",19164.54,"2.200.824,59",2200824.59,"3.017.991,68",3017991.68,"817.167,09",817167.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18345,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/11/2024,25641,21353,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"14.047,46",14047.46,"2.214.872,05",2214872.05,"3.017.991,68",3017991.68,"803.119,63",803119.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21353,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/11/2024,25650,21340,CBS MEDICO CIENTIFICA S/A,12992,"2.280,00",2280.0,"2.217.152,05",2217152.05,"3.017.991,68",3017991.68,"800.839,63",800839.63,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21340,12992,CBS MEDICO CIENTIFICA S/A
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/11/2024,25642,21345,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"425,78",425.78,"2.217.577,83",2217577.83,"3.017.991,68",3017991.68,"800.413,85",800413.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21345,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,22/11/2024,25651,21341,COLOPLAST DO BRASIL LTDA,58035,"13.650,00",13650.0,"2.231.227,83",2231227.83,"3.017.991,68",3017991.68,"786.763,85",786763.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21341,58035,COLOPLAST DO BRASIL LTDA
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,29/11/2024,26291,21807,CIRURGICA SAO JOSE LTDA,25939,"882,00",882.0,"2.232.109,83",2232109.83,"3.017.991,68",3017991.68,"785.881,85",785881.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21807,25939,CIRURGICA SAO JOSE LTDA
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,29/11/2024,26292,16253,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"12.660,00",12660.0,"2.244.769,83",2244769.83,"3.017.991,68",3017991.68,"773.221,85",773221.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16253,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,29/11/2024,26293,22181,SISPACK MEDICAL LTDA,39285,"2.919,00",2919.0,"2.247.688,83",2247688.83,"3.017.991,68",3017991.68,"770.302,85",770302.85,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22181,39285,SISPACK MEDICAL LTDA
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,29/11/2024,26294,20044,VP - MEDICAMENTOS LTDA,58836,"841,70",841.7,"2.248.530,53",2248530.53,"3.017.991,68",3017991.68,"769.461,15",769461.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20044,58836,VP - MEDICAMENTOS LTDA
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,29/11/2024,26302,20234,CBS MEDICO CIENTIFICA S/A,12992,"6.579,00",6579.0,"2.255.109,53",2255109.53,"3.017.991,68",3017991.68,"762.882,15",762882.15,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20234,12992,CBS MEDICO CIENTIFICA S/A
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,29/11/2024,26270,20235,CIRURGICA UNIAO LTDA,16823,"7.449,13",7449.13,"2.262.558,66",2262558.66,"3.017.991,68",3017991.68,"755.433,02",755433.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20235,16823,CIRURGICA UNIAO LTDA
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,26641,21811,FARMA 2 PRODUTOS PARA SAUDE LTDA,59863,"1.323,00",1323.0,"2.263.881,66",2263881.66,"3.017.991,68",3017991.68,"754.110,02",754110.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21811,59863,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,26674,16135,MEDICAM DISTRIBUIDORA LTDA,51946,"7.125,00",7125.0,"2.271.006,66",2271006.66,"3.017.991,68",3017991.68,"746.985,02",746985.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16135,51946,MEDICAM DISTRIBUIDORA LTDA
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,26672,21807,CIRURGICA SAO JOSE LTDA,25939,"1.120,00",1120.0,"2.272.126,66",2272126.66,"3.017.991,68",3017991.68,"745.865,02",745865.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21807,25939,CIRURGICA SAO JOSE LTDA
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,26672,21807,CIRURGICA SAO JOSE LTDA,25939,"2.120,00",2120.0,"2.274.246,66",2274246.66,"3.017.991,68",3017991.68,"743.745,02",743745.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21807,25939,CIRURGICA SAO JOSE LTDA
2024,4804,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,26673,21338,PRIORITTA PRODUTOS HOSPITALARES LTDA,58575,"188,40",188.4,"2.274.435,06",2274435.06,"3.017.991,68",3017991.68,"743.556,62",743556.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21338,58575,PRIORITTA PRODUTOS HOSPITALARES LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,26640,21556,ANA JULIA MARTINS FALEIROS E ANDRADE LTDA,60315,"41.843,50",41843.5,"2.316.278,56",2316278.56,"3.017.991,68",3017991.68,"701.713,12",701713.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21556,60315,ANA JULIA MARTINS FALEIROS E ANDRADE LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,26789,21354,CIRURGICA UNIAO LTDA,16823,"9.899,44",9899.44,"2.326.178,00",2326178.0,"3.017.991,68",3017991.68,"691.813,68",691813.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21354,16823,CIRURGICA UNIAO LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,26733,21353,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"31.552,54",31552.54,"2.357.730,54",2357730.54,"3.017.991,68",3017991.68,"660.261,14",660261.14,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21353,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,26732,16133,LABINBRAZ COMERCIAL LTDA,56840,"49.121,28",49121.28,"2.406.851,82",2406851.82,"3.017.991,68",3017991.68,"611.139,86",611139.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16133,56840,LABINBRAZ COMERCIAL LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/12/2024,26731,21809,CIRURGICA UNIAO LTDA,16823,"414,00",414.0,"2.407.265,82",2407265.82,"3.017.991,68",3017991.68,"610.725,86",610725.86,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21809,16823,CIRURGICA UNIAO LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/12/2024,27057,21346,PRIORITTA PRODUTOS HOSPITALARES LTDA,58575,"4.373,60",4373.6,"2.411.639,42",2411639.42,"3.017.991,68",3017991.68,"606.352,26",606352.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21346,58575,PRIORITTA PRODUTOS HOSPITALARES LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/12/2024,27056,18824,VP - MEDICAMENTOS LTDA,58836,"331,00",331.0,"2.411.970,42",2411970.42,"3.017.991,68",3017991.68,"606.021,26",606021.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18824,58836,VP - MEDICAMENTOS LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/12/2024,27056,20044,VP - MEDICAMENTOS LTDA,58836,"560,70",560.7,"2.412.531,12",2412531.12,"3.017.991,68",3017991.68,"605.460,56",605460.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20044,58836,VP - MEDICAMENTOS LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,13/12/2024,27076,18736,CIRURGICA UNIAO LTDA,16823,"460,00",460.0,"2.412.991,12",2412991.12,"3.017.991,68",3017991.68,"605.000,56",605000.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18736,16823,CIRURGICA UNIAO LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/12/2024,27628,16161,MEDICAM DISTRIBUIDORA LTDA,51946,"16.128,00",16128.0,"2.429.119,12",2429119.12,"3.017.991,68",3017991.68,"588.872,56",588872.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16161,51946,MEDICAM DISTRIBUIDORA LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/12/2024,27645,21511,MEDICALL FARMA DISTRIBUIDORA DE PRODUTOS E SE,61080,"47.970,00",47970.0,"2.477.089,12",2477089.12,"3.017.991,68",3017991.68,"540.902,56",540902.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21511,61080,MEDICALL FARMA DISTRIBUIDORA DE PRODUTOS E SE
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/12/2024,27497,16165,ANBIOTON IMPORTADORA LTDA,37414,"12.236,00",12236.0,"2.489.325,12",2489325.12,"3.017.991,68",3017991.68,"528.666,56",528666.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16165,37414,ANBIOTON IMPORTADORA LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/12/2024,27499,20234,CBS MEDICO CIENTIFICA S/A,12992,"29.025,00",29025.0,"2.518.350,12",2518350.12,"3.017.991,68",3017991.68,"499.641,56",499641.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20234,12992,CBS MEDICO CIENTIFICA S/A
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/12/2024,27627,16123,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"1.029,00",1029.0,"2.519.379,12",2519379.12,"3.017.991,68",3017991.68,"498.612,56",498612.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16123,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,4805,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/12/2024,27644,16253,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI,05478,"12.660,00",12660.0,"2.532.039,12",2532039.12,"3.017.991,68",3017991.68,"485.952,56",485952.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16253,05478,MEDI HOUSE IND.E COM.PROD.CIRUR.E HOSP.EIRELI
2024,4806,18,01,00,4.4.90.52.00,10.301.1001-2.109,30/08/2024,18643,16397,PIETRA ODONTO IMPORTACAO E DISTR.LTDA,59840,"2.445,00",2445.0,"2.445,00",2445.0,"2.795,00",2795.0,"350,00",350.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16397,59840,PIETRA ODONTO IMPORTACAO E DISTR.LTDA
2024,4806,18,01,00,4.4.90.52.00,10.301.1001-2.109,20/09/2024,20998,16903,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"350,00",350.0,"2.795,00",2795.0,"2.795,00",2795.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16903,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4811,18,01,00,4.4.90.52.00,10.301.1001-2.109,30/08/2024,18529,16476,MARIO AUGUSTO SILVA PEREIRA,27360,"298.620,00",298620.0,"298.620,00",298620.0,"466.719,81",466719.81,"168.099,81",168099.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16476,27360,MARIO AUGUSTO SILVA PEREIRA
2024,4811,18,01,00,4.4.90.52.00,10.301.1001-2.109,30/08/2024,18529,16477,MARIO AUGUSTO SILVA PEREIRA,27360,"11.780,00",11780.0,"310.400,00",310400.0,"466.719,81",466719.81,"156.319,81",156319.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16477,27360,MARIO AUGUSTO SILVA PEREIRA
2024,4811,18,01,00,4.4.90.52.00,10.301.1001-2.109,30/08/2024,18572,16918,GLP DISTRIBUIDORA EIRELLI EPP,48148,"17.000,00",17000.0,"327.400,00",327400.0,"466.719,81",466719.81,"139.319,81",139319.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16918,48148,GLP DISTRIBUIDORA EIRELLI EPP
2024,4811,18,01,00,4.4.90.52.00,10.301.1001-2.109,30/08/2024,18672,16480,LBS DO BRASIL LTDA,63024,"21.894,81",21894.81,"349.294,81",349294.81,"466.719,81",466719.81,"117.425,00",117425.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16480,63024,LBS DO BRASIL LTDA
2024,4811,18,01,00,4.4.90.52.00,10.301.1001-2.109,13/09/2024,20126,16481,LBS DO BRASIL LTDA,63024,"5.040,00",5040.0,"354.334,81",354334.81,"466.719,81",466719.81,"112.385,00",112385.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16481,63024,LBS DO BRASIL LTDA
2024,4811,18,01,00,4.4.90.52.00,10.301.1001-2.109,13/09/2024,20125,16481,LBS DO BRASIL LTDA,63024,"10.080,00",10080.0,"364.414,81",364414.81,"466.719,81",466719.81,"102.305,00",102305.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16481,63024,LBS DO BRASIL LTDA
2024,4811,18,01,00,4.4.90.52.00,10.301.1001-2.109,13/12/2024,27055,18111,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"3.780,00",3780.0,"368.194,81",368194.81,"663.968,61",663968.61,"295.773,80",295773.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18111,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2024,4811,18,01,00,4.4.90.52.00,10.301.1001-2.109,13/12/2024,27055,18113,ALF COMERCIO DE ELETRODOMESTICOS LTDA,61499,"10.500,00",10500.0,"378.694,81",378694.81,"663.968,61",663968.61,"285.273,80",285273.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18113,61499,ALF COMERCIO DE ELETRODOMESTICOS LTDA
2024,4815,18,01,00,4.4.90.52.00,10.302.1001-2.093,20/09/2024,20851,18121,COMERCIAL & SERVICOS COSTA LTDA,59837,"3.485,93",3485.93,"3.485,93",3485.93,"5.185,93",5185.93,"1.700,00",1700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18121,59837,COMERCIAL & SERVICOS COSTA LTDA
2024,4815,18,01,00,4.4.90.52.00,10.302.1001-2.093,06/12/2024,26711,18024,MHS INDUSTRIA DE MOVEIS LTDA,61520,"1.700,00",1700.0,"5.185,93",5185.93,"5.185,93",5185.93,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18024,61520,MHS INDUSTRIA DE MOVEIS LTDA
2024,4818,18,01,00,4.4.90.52.00,10.302.1001-2.093,30/08/2024,18570,16304,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA,59167,"70.050,00",70050.0,"70.050,00",70050.0,"155.100,00",155100.0,"85.050,00",85050.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16304,59167,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA
2024,4818,18,01,00,4.4.90.52.00,10.302.1001-2.093,30/08/2024,18570,16304,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA,59167,"70.050,00",70050.0,"140.100,00",140100.0,"155.100,00",155100.0,"15.000,00",15000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16304,59167,ARTHA EMPREENDIMENTOS COM. E LOCACOES LTDA
2024,4818,18,01,00,4.4.90.52.00,10.302.1001-2.093,30/08/2024,18529,16478,MARIO AUGUSTO SILVA PEREIRA,27360,"6.820,00",6820.0,"146.920,00",146920.0,"155.100,00",155100.0,"8.180,00",8180.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16478,27360,MARIO AUGUSTO SILVA PEREIRA
2024,4818,18,01,00,4.4.90.52.00,10.302.1001-2.093,13/09/2024,20127,16482,LBS DO BRASIL LTDA,63024,"6.720,00",6720.0,"153.640,00",153640.0,"155.100,00",155100.0,"1.460,00",1460.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16482,63024,LBS DO BRASIL LTDA
2024,4818,18,01,00,4.4.90.52.00,10.302.1001-2.093,11/10/2024,22445,16475,OFFICE MAX COM. DE MOVEIS EIRELI EPP,46972,"1.460,00",1460.0,"155.100,00",155100.0,"155.100,00",155100.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16475,46972,OFFICE MAX COM. DE MOVEIS EIRELI EPP
2024,4818,18,01,00,4.4.90.52.00,10.302.1001-2.093,06/12/2024,26588,23079,CALMED DISTRIBUIDORA,64195,"11.500,00",11500.0,"166.600,00",166600.0,"177.465,40",177465.4,"10.865,40",10865.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23079,64195,CALMED DISTRIBUIDORA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,19/07/2024,16352,16096,OTACILIO TEIXEIRA DA SILVA,53862,"560,00",560.0,"560,00",560.0,"107.666,67",107666.67,"107.106,67",107106.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16096,53862,OTACILIO TEIXEIRA DA SILVA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12669,16260,STEVEN ROGER SEVERO,50897,"800,00",800.0,"1.360,00",1360.0,"107.666,67",107666.67,"106.306,67",106306.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16260,50897,STEVEN ROGER SEVERO
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12668,16265,RITA DE CASSIA DOS SANTOS,51095,"433,33",433.33,"1.793,33",1793.33,"107.666,67",107666.67,"105.873,34",105873.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16265,51095,RITA DE CASSIA DOS SANTOS
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12667,16267,MANOEL CUSTODIO DE OLIVEIRA,51080,"186,67",186.67,"1.980,00",1980.0,"107.666,67",107666.67,"105.686,67",105686.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16267,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12666,16273,LOURIVAL MACHADO DE OLIVEIRA,51087,"293,33",293.33,"2.273,33",2273.33,"107.666,67",107666.67,"105.393,34",105393.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16273,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12665,16273,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"3.073,33",3073.33,"107.666,67",107666.67,"104.593,34",104593.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16273,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12664,16263,JOSE BUENO DA SILVA,50901,"510,00",510.0,"3.583,33",3583.33,"107.666,67",107666.67,"104.083,34",104083.34,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16263,50901,JOSE BUENO DA SILVA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12655,16288,MARLI MENDES DA SILVA LLAMAS,51133,"266,67",266.67,"3.850,00",3850.0,"107.666,67",107666.67,"103.816,67",103816.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16288,51133,MARLI MENDES DA SILVA LLAMAS
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12656,16287,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"4.850,00",4850.0,"107.666,67",107666.67,"102.816,67",102816.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16287,53935,MARIA EDILZA DE LIMA SILVA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12657,16287,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"5.850,00",5850.0,"107.666,67",107666.67,"101.816,67",101816.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16287,53935,MARIA EDILZA DE LIMA SILVA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12658,16287,MARIA EDILZA DE LIMA SILVA,53935,"166,67",166.67,"6.016,67",6016.67,"107.666,67",107666.67,"101.650,00",101650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16287,53935,MARIA EDILZA DE LIMA SILVA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12659,16100,NOELHA DE NOVAES FROTA,55758,"800,00",800.0,"6.816,67",6816.67,"107.666,67",107666.67,"100.850,00",100850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16100,55758,NOELHA DE NOVAES FROTA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12660,16102,ANAIR JUCILENE MONTEIRO,55759,"720,00",720.0,"7.536,67",7536.67,"107.666,67",107666.67,"100.130,00",100130.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16102,55759,ANAIR JUCILENE MONTEIRO
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12661,16261,ANAIR JUCILENE MONTEIRO,55759,"640,00",640.0,"8.176,67",8176.67,"107.666,67",107666.67,"99.490,00",99490.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16261,55759,ANAIR JUCILENE MONTEIRO
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12662,16105,DIEGO LUCIO DA SILVA,56441,"833,33",833.33,"9.010,00",9010.0,"107.666,67",107666.67,"98.656,67",98656.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16105,56441,DIEGO LUCIO DA SILVA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12663,16262,OLGA SALLES DE LIMA,57220,"900,00",900.0,"9.910,00",9910.0,"107.666,67",107666.67,"97.756,67",97756.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16262,57220,OLGA SALLES DE LIMA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12664,16262,OLGA SALLES DE LIMA,57220,"600,00",600.0,"10.510,00",10510.0,"107.666,67",107666.67,"97.156,67",97156.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16262,57220,OLGA SALLES DE LIMA
2024,4819,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12665,16232,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"11.510,00",11510.0,"107.666,67",107666.67,"96.156,67",96156.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16232,60492,FRANCISCO MINETO FILHO
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12666,16232,FRANCISCO MINETO FILHO,60492,"800,00",800.0,"12.310,00",12310.0,"107.666,67",107666.67,"95.356,67",95356.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16232,60492,FRANCISCO MINETO FILHO
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12667,16264,EDNA APARECIDA DA SILVA VEIGA,60802,"690,00",690.0,"13.000,00",13000.0,"107.666,67",107666.67,"94.666,67",94666.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16264,60802,EDNA APARECIDA DA SILVA VEIGA
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12668,16285,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"14.000,00",14000.0,"107.666,67",107666.67,"93.666,67",93666.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16285,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12669,16285,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"100,00",100.0,"14.100,00",14100.0,"107.666,67",107666.67,"93.566,67",93566.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16285,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12670,16252,CARLOS ALBERTO ANDREOTTI,63263,"560,00",560.0,"14.660,00",14660.0,"107.666,67",107666.67,"93.006,67",93006.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16252,63263,CARLOS ALBERTO ANDREOTTI
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12671,16096,OTACILIO TEIXEIRA DA SILVA,53862,"800,00",800.0,"15.460,00",15460.0,"107.666,67",107666.67,"92.206,67",92206.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16096,53862,OTACILIO TEIXEIRA DA SILVA
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12672,16286,JOSE MANOEL DE ARAUJO,54631,"750,00",750.0,"16.210,00",16210.0,"107.666,67",107666.67,"91.456,67",91456.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16286,54631,JOSE MANOEL DE ARAUJO
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12673,16101,DOMINGOS DE OLIVEIRA RAFAEL,56076,"666,67",666.67,"16.876,67",16876.67,"107.666,67",107666.67,"90.790,00",90790.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16101,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12674,16103,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"17.676,67",17676.67,"107.666,67",107666.67,"89.990,00",89990.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16103,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12675,16103,DOMINGOS DE OLIVEIRA RAFAEL,56076,"80,00",80.0,"17.756,67",17756.67,"107.666,67",107666.67,"89.910,00",89910.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16103,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12676,16104,LUCIANO NOGUEIRA FRANCISCO,56148,"366,67",366.67,"18.123,34",18123.34,"107.666,67",107666.67,"89.543,33",89543.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16104,56148,LUCIANO NOGUEIRA FRANCISCO
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/08/2024,12670,16260,STEVEN ROGER SEVERO,50897,"186,67",186.67,"18.310,01",18310.01,"107.666,67",107666.67,"89.356,66",89356.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16260,50897,STEVEN ROGER SEVERO
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12685,16102,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"19.210,01",19210.01,"107.666,67",107666.67,"88.456,66",88456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16102,55759,ANAIR JUCILENE MONTEIRO
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12686,16261,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"20.010,01",20010.01,"107.666,67",107666.67,"87.656,66",87656.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16261,55759,ANAIR JUCILENE MONTEIRO
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12687,16285,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"21.010,01",21010.01,"107.666,67",107666.67,"86.656,66",86656.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16285,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12688,16252,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"21.810,01",21810.01,"107.666,67",107666.67,"85.856,66",85856.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16252,63263,CARLOS ALBERTO ANDREOTTI
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12689,16101,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"22.610,01",22610.01,"107.666,67",107666.67,"85.056,66",85056.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16101,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12690,16103,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"23.410,01",23410.01,"107.666,67",107666.67,"84.256,66",84256.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16103,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12691,16264,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"24.310,01",24310.01,"107.666,67",107666.67,"83.356,66",83356.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16264,60802,EDNA APARECIDA DA SILVA VEIGA
2024,4820,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12692,16232,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"25.310,01",25310.01,"107.666,67",107666.67,"82.356,66",82356.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16232,60492,FRANCISCO MINETO FILHO
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12693,16263,JOSE BUENO DA SILVA,50901,"900,00",900.0,"26.210,01",26210.01,"107.666,67",107666.67,"81.456,66",81456.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16263,50901,JOSE BUENO DA SILVA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12694,16286,JOSE MANOEL DE ARAUJO,54631,"900,00",900.0,"27.110,01",27110.01,"107.666,67",107666.67,"80.556,66",80556.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16286,54631,JOSE MANOEL DE ARAUJO
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12695,16273,LOURIVAL MACHADO DE OLIVEIRA,51087,"800,00",800.0,"27.910,01",27910.01,"107.666,67",107666.67,"79.756,66",79756.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16273,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12696,16104,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"28.910,01",28910.01,"107.666,67",107666.67,"78.756,66",78756.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16104,56148,LUCIANO NOGUEIRA FRANCISCO
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12697,16267,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"29.710,01",29710.01,"107.666,67",107666.67,"77.956,66",77956.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16267,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12698,16287,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"30.710,01",30710.01,"107.666,67",107666.67,"76.956,66",76956.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16287,53935,MARIA EDILZA DE LIMA SILVA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12699,16100,NOELHA DE NOVAES FROTA,55758,"1.000,00",1000.0,"31.710,01",31710.01,"107.666,67",107666.67,"75.956,66",75956.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16100,55758,NOELHA DE NOVAES FROTA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12700,16262,OLGA SALLES DE LIMA,57220,"900,00",900.0,"32.610,01",32610.01,"107.666,67",107666.67,"75.056,66",75056.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16262,57220,OLGA SALLES DE LIMA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12701,16096,OTACILIO TEIXEIRA DA SILVA,53862,"800,00",800.0,"33.410,01",33410.01,"107.666,67",107666.67,"74.256,66",74256.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16096,53862,OTACILIO TEIXEIRA DA SILVA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12702,16265,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"34.410,01",34410.01,"107.666,67",107666.67,"73.256,66",73256.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16265,51095,RITA DE CASSIA DOS SANTOS
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/09/2024,12703,16260,STEVEN ROGER SEVERO,50897,"800,00",800.0,"35.210,01",35210.01,"102.500,00",102500.0,"67.289,99",67289.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16260,50897,STEVEN ROGER SEVERO
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12716,16263,JOSE BUENO DA SILVA,50901,"900,00",900.0,"36.110,01",36110.01,"102.500,00",102500.0,"66.389,99",66389.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16263,50901,JOSE BUENO DA SILVA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12717,16267,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"36.910,01",36910.01,"102.500,00",102500.0,"65.589,99",65589.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16267,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12718,16273,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"37.910,01",37910.01,"102.500,00",102500.0,"64.589,99",64589.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16273,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12718,16273,LOURIVAL MACHADO DE OLIVEIRA,51087,"200,00",200.0,"38.110,01",38110.01,"102.500,00",102500.0,"64.389,99",64389.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16273,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12718,16273,LOURIVAL MACHADO DE OLIVEIRA,51087,"200,00",200.0,"38.310,01",38310.01,"102.500,00",102500.0,"64.189,99",64189.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16273,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12718,16273,LOURIVAL MACHADO DE OLIVEIRA,51087,"73,34",73.34,"38.383,35",38383.35,"102.500,00",102500.0,"64.116,65",64116.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16273,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12719,16265,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"39.383,35",39383.35,"102.500,00",102500.0,"63.116,65",63116.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16265,51095,RITA DE CASSIA DOS SANTOS
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12720,16287,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"40.383,35",40383.35,"102.500,00",102500.0,"62.116,65",62116.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16287,53935,MARIA EDILZA DE LIMA SILVA
2024,4821,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12721,16100,NOELHA DE NOVAES FROTA,55758,"1.000,00",1000.0,"41.383,35",41383.35,"102.500,00",102500.0,"61.116,65",61116.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16100,55758,NOELHA DE NOVAES FROTA
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12722,16102,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"42.283,35",42283.35,"102.500,00",102500.0,"60.216,65",60216.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16102,55759,ANAIR JUCILENE MONTEIRO
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12723,16261,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"43.083,35",43083.35,"102.500,00",102500.0,"59.416,65",59416.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16261,55759,ANAIR JUCILENE MONTEIRO
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12724,16262,OLGA SALLES DE LIMA,57220,"900,00",900.0,"43.983,35",43983.35,"102.500,00",102500.0,"58.516,65",58516.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16262,57220,OLGA SALLES DE LIMA
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12725,16232,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"44.983,35",44983.35,"102.500,00",102500.0,"57.516,65",57516.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16232,60492,FRANCISCO MINETO FILHO
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12726,16264,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"45.883,35",45883.35,"102.500,00",102500.0,"56.616,65",56616.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16264,60802,EDNA APARECIDA DA SILVA VEIGA
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12727,16285,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"46.883,35",46883.35,"102.500,00",102500.0,"55.616,65",55616.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16285,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12728,16252,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"47.683,35",47683.35,"102.500,00",102500.0,"54.816,65",54816.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16252,63263,CARLOS ALBERTO ANDREOTTI
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12729,16286,JOSE MANOEL DE ARAUJO,54631,"900,00",900.0,"48.583,35",48583.35,"102.500,00",102500.0,"53.916,65",53916.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16286,54631,JOSE MANOEL DE ARAUJO
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12730,16101,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"49.383,35",49383.35,"102.500,00",102500.0,"53.116,65",53116.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16101,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12731,16103,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"50.183,35",50183.35,"102.500,00",102500.0,"52.316,65",52316.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16103,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/10/2024,12732,16104,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"51.183,35",51183.35,"102.500,00",102500.0,"51.316,65",51316.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16104,56148,LUCIANO NOGUEIRA FRANCISCO
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,11/10/2024,12729,16096,OTACILIO TEIXEIRA DA SILVA,53862,"800,00",800.0,"51.983,35",51983.35,"100.006,67",100006.67,"48.023,32",48023.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16096,53862,OTACILIO TEIXEIRA DA SILVA
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12756,16102,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"52.883,35",52883.35,"99.023,34",99023.34,"46.139,99",46139.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16102,55759,ANAIR JUCILENE MONTEIRO
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12757,16261,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"53.683,35",53683.35,"99.023,34",99023.34,"45.339,99",45339.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16261,55759,ANAIR JUCILENE MONTEIRO
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12758,16285,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"54.683,35",54683.35,"99.023,34",99023.34,"44.339,99",44339.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16285,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12759,16252,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"55.483,35",55483.35,"99.023,34",99023.34,"43.539,99",43539.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16252,63263,CARLOS ALBERTO ANDREOTTI
2024,4822,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12760,16101,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"56.283,35",56283.35,"99.023,34",99023.34,"42.739,99",42739.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16101,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12761,16103,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"57.083,35",57083.35,"99.023,34",99023.34,"41.939,99",41939.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16103,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12762,16264,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"57.983,35",57983.35,"99.023,34",99023.34,"41.039,99",41039.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16264,60802,EDNA APARECIDA DA SILVA VEIGA
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12763,16232,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"58.983,35",58983.35,"99.023,34",99023.34,"40.039,99",40039.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16232,60492,FRANCISCO MINETO FILHO
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12764,16263,JOSE BUENO DA SILVA,50901,"900,00",900.0,"59.883,35",59883.35,"99.023,34",99023.34,"39.139,99",39139.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16263,50901,JOSE BUENO DA SILVA
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12765,16286,JOSE MANOEL DE ARAUJO,54631,"900,00",900.0,"60.783,35",60783.35,"99.023,34",99023.34,"38.239,99",38239.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16286,54631,JOSE MANOEL DE ARAUJO
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12766,16273,LOURIVAL MACHADO DE OLIVEIRA,51087,"1.000,00",1000.0,"61.783,35",61783.35,"99.023,34",99023.34,"37.239,99",37239.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16273,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12767,16104,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"62.783,35",62783.35,"99.023,34",99023.34,"36.239,99",36239.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16104,56148,LUCIANO NOGUEIRA FRANCISCO
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12768,16267,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"63.583,35",63583.35,"99.023,34",99023.34,"35.439,99",35439.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16267,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12769,16287,MARIA EDILZA DE LIMA SILVA,53935,"1.000,00",1000.0,"64.583,35",64583.35,"99.023,34",99023.34,"34.439,99",34439.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16287,53935,MARIA EDILZA DE LIMA SILVA
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12770,16100,NOELHA DE NOVAES FROTA,55758,"1.000,00",1000.0,"65.583,35",65583.35,"99.023,34",99023.34,"33.439,99",33439.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16100,55758,NOELHA DE NOVAES FROTA
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12771,16262,OLGA SALLES DE LIMA,57220,"900,00",900.0,"66.483,35",66483.35,"99.023,34",99023.34,"32.539,99",32539.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16262,57220,OLGA SALLES DE LIMA
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12772,16096,OTACILIO TEIXEIRA DA SILVA,53862,"800,00",800.0,"67.283,35",67283.35,"99.023,34",99023.34,"31.739,99",31739.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16096,53862,OTACILIO TEIXEIRA DA SILVA
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,07/11/2024,12773,16265,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"68.283,35",68283.35,"99.023,34",99023.34,"30.739,99",30739.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16265,51095,RITA DE CASSIA DOS SANTOS
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12788,16102,ANAIR JUCILENE MONTEIRO,55759,"900,00",900.0,"69.183,35",69183.35,"99.023,34",99023.34,"29.839,99",29839.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16102,55759,ANAIR JUCILENE MONTEIRO
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12789,16261,ANAIR JUCILENE MONTEIRO,55759,"800,00",800.0,"69.983,35",69983.35,"99.023,34",99023.34,"29.039,99",29039.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16261,55759,ANAIR JUCILENE MONTEIRO
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12790,16285,ANTONIO BALDOINO GONCALVES DA SILVA,63221,"1.000,00",1000.0,"70.983,35",70983.35,"99.023,34",99023.34,"28.039,99",28039.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16285,63221,ANTONIO BALDOINO GONCALVES DA SILVA
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12791,16252,CARLOS ALBERTO ANDREOTTI,63263,"800,00",800.0,"71.783,35",71783.35,"99.023,34",99023.34,"27.239,99",27239.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16252,63263,CARLOS ALBERTO ANDREOTTI
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12792,16101,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"72.583,35",72583.35,"99.023,34",99023.34,"26.439,99",26439.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16101,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12793,16103,DOMINGOS DE OLIVEIRA RAFAEL,56076,"800,00",800.0,"73.383,35",73383.35,"99.023,34",99023.34,"25.639,99",25639.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16103,56076,DOMINGOS DE OLIVEIRA RAFAEL
2024,4823,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12794,16264,EDNA APARECIDA DA SILVA VEIGA,60802,"900,00",900.0,"74.283,35",74283.35,"99.023,34",99023.34,"24.739,99",24739.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16264,60802,EDNA APARECIDA DA SILVA VEIGA
2024,4824,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12795,16232,FRANCISCO MINETO FILHO,60492,"1.000,00",1000.0,"75.283,35",75283.35,"99.023,34",99023.34,"23.739,99",23739.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16232,60492,FRANCISCO MINETO FILHO
2024,4824,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12796,16263,JOSE BUENO DA SILVA,50901,"900,00",900.0,"76.183,35",76183.35,"99.023,34",99023.34,"22.839,99",22839.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16263,50901,JOSE BUENO DA SILVA
2024,4824,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12797,16286,JOSE MANOEL DE ARAUJO,54631,"900,00",900.0,"77.083,35",77083.35,"99.023,34",99023.34,"21.939,99",21939.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16286,54631,JOSE MANOEL DE ARAUJO
2024,4824,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12798,16273,LOURIVAL MACHADO DE OLIVEIRA,51087,"433,33",433.33,"77.516,68",77516.68,"99.023,34",99023.34,"21.506,66",21506.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16273,51087,LOURIVAL MACHADO DE OLIVEIRA
2024,4824,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12799,16104,LUCIANO NOGUEIRA FRANCISCO,56148,"1.000,00",1000.0,"78.516,68",78516.68,"99.023,34",99023.34,"20.506,66",20506.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16104,56148,LUCIANO NOGUEIRA FRANCISCO
2024,4824,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12800,16267,MANOEL CUSTODIO DE OLIVEIRA,51080,"800,00",800.0,"79.316,68",79316.68,"99.023,34",99023.34,"19.706,66",19706.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16267,51080,MANOEL CUSTODIO DE OLIVEIRA
2024,4824,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12801,16100,NOELHA DE NOVAES FROTA,55758,"1.000,00",1000.0,"80.316,68",80316.68,"99.023,34",99023.34,"18.706,66",18706.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16100,55758,NOELHA DE NOVAES FROTA
2024,4824,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12802,16262,OLGA SALLES DE LIMA,57220,"900,00",900.0,"81.216,68",81216.68,"99.023,34",99023.34,"17.806,66",17806.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16262,57220,OLGA SALLES DE LIMA
2024,4824,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12803,16096,OTACILIO TEIXEIRA DA SILVA,53862,"800,00",800.0,"82.016,68",82016.68,"99.023,34",99023.34,"17.006,66",17006.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16096,53862,OTACILIO TEIXEIRA DA SILVA
2024,4824,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12804,16287,MARIA EDILZA DE LIMA SILVA,53935,"833,33",833.33,"82.850,01",82850.01,"99.023,34",99023.34,"16.173,33",16173.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16287,53935,MARIA EDILZA DE LIMA SILVA
2024,4824,08,01,00,3.3.90.36.00,08.244.4004-2.181,06/12/2024,12805,16265,RITA DE CASSIA DOS SANTOS,51095,"1.000,00",1000.0,"83.850,01",83850.01,"99.023,34",99023.34,"15.173,33",15173.33,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16265,51095,RITA DE CASSIA DOS SANTOS
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12653,17158,RUBIA MORAES SANTOS,23381,"564,80",564.8,"564,80",564.8,"56.480,00",56480.0,"55.915,20",55915.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17158,23381,RUBIA MORAES SANTOS
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12673,16941,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"564,80",564.8,"1.129,60",1129.6,"56.480,00",56480.0,"55.350,40",55350.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16941,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12674,16944,SHEILA CRISTINE RUIS LOPES,54317,"564,80",564.8,"1.694,40",1694.4,"56.480,00",56480.0,"54.785,60",54785.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16944,54317,SHEILA CRISTINE RUIS LOPES
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12727,17005,GISELE APARECIDA CARDOSO,63230,"847,20",847.2,"2.541,60",2541.6,"56.480,00",56480.0,"53.938,40",53938.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17005,63230,GISELE APARECIDA CARDOSO
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12728,16966,FELIPE NORONHA GABALDO,63235,"847,20",847.2,"3.388,80",3388.8,"56.480,00",56480.0,"53.091,20",53091.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16966,63235,FELIPE NORONHA GABALDO
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12729,16962,BRUNA AUGUSTA SANTOS POLICARPO,63236,"564,80",564.8,"3.953,60",3953.6,"56.480,00",56480.0,"52.526,40",52526.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16962,63236,BRUNA AUGUSTA SANTOS POLICARPO
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12730,17038,ANA CAROLINA DE SIQUEIRA,63237,"564,80",564.8,"4.518,40",4518.4,"56.480,00",56480.0,"51.961,60",51961.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17038,63237,ANA CAROLINA DE SIQUEIRA
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12731,17019,YASMIN KAROLINI DE OLIVEIRA,63408,"564,80",564.8,"5.083,20",5083.2,"56.480,00",56480.0,"51.396,80",51396.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17019,63408,YASMIN KAROLINI DE OLIVEIRA
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12732,17022,AGNES MAYRA DE PINA SOARES,63409,"564,80",564.8,"5.648,00",5648.0,"56.480,00",56480.0,"50.832,00",50832.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17022,63409,AGNES MAYRA DE PINA SOARES
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12733,17032,GABRIELI FRANCINI SOUTO PERINO,63410,"564,80",564.8,"6.212,80",6212.8,"56.480,00",56480.0,"50.267,20",50267.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17032,63410,GABRIELI FRANCINI SOUTO PERINO
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12786,16945,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"564,80",564.8,"6.777,60",6777.6,"56.480,00",56480.0,"49.702,40",49702.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16945,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12787,16946,ERIKA SIQUEIRA MASCARENHAS,58952,"564,80",564.8,"7.342,40",7342.4,"56.480,00",56480.0,"49.137,60",49137.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16946,58952,ERIKA SIQUEIRA MASCARENHAS
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12788,16947,EDUARDA CRISTINA BATISTA,58953,"564,80",564.8,"7.907,20",7907.2,"56.480,00",56480.0,"48.572,80",48572.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16947,58953,EDUARDA CRISTINA BATISTA
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12789,16955,VERONICA ARAUJO DE ASSIS,58994,"564,80",564.8,"8.472,00",8472.0,"56.480,00",56480.0,"48.008,00",48008.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16955,58994,VERONICA ARAUJO DE ASSIS
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12815,16942,JOANE BAPTISTE,56249,"564,80",564.8,"9.036,80",9036.8,"56.480,00",56480.0,"47.443,20",47443.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16942,56249,JOANE BAPTISTE
2024,4825,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/08/2024,12827,16887,GISELLE BUENO FERNANDES,54312,"564,80",564.8,"9.601,60",9601.6,"56.480,00",56480.0,"46.878,40",46878.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16887,54312,GISELLE BUENO FERNANDES
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12682,17158,RUBIA MORAES SANTOS,23381,"564,80",564.8,"10.166,40",10166.4,"98.840,00",98840.0,"88.673,60",88673.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17158,23381,RUBIA MORAES SANTOS
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12700,16941,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"564,80",564.8,"10.731,20",10731.2,"98.840,00",98840.0,"88.108,80",88108.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16941,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12701,16944,SHEILA CRISTINE RUIS LOPES,54317,"564,80",564.8,"11.296,00",11296.0,"98.840,00",98840.0,"87.544,00",87544.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16944,54317,SHEILA CRISTINE RUIS LOPES
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12742,18888,ANA PAULA DE ANDRADE,56470,"564,80",564.8,"11.860,80",11860.8,"98.840,00",98840.0,"86.979,20",86979.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18888,56470,ANA PAULA DE ANDRADE
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12743,18726,TAINARA LOPES DA SILVA,56581,"564,80",564.8,"12.425,60",12425.6,"98.840,00",98840.0,"86.414,40",86414.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18726,56581,TAINARA LOPES DA SILVA
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12744,18725,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"564,80",564.8,"12.990,40",12990.4,"98.840,00",98840.0,"85.849,60",85849.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18725,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12780,16945,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"564,80",564.8,"13.555,20",13555.2,"98.840,00",98840.0,"85.284,80",85284.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16945,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12781,16946,ERIKA SIQUEIRA MASCARENHAS,58952,"564,80",564.8,"14.120,00",14120.0,"98.840,00",98840.0,"84.720,00",84720.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16946,58952,ERIKA SIQUEIRA MASCARENHAS
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12782,16947,EDUARDA CRISTINA BATISTA,58953,"564,80",564.8,"14.684,80",14684.8,"98.840,00",98840.0,"84.155,20",84155.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16947,58953,EDUARDA CRISTINA BATISTA
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12783,16955,VERONICA ARAUJO DE ASSIS,58994,"564,80",564.8,"15.249,60",15249.6,"98.840,00",98840.0,"83.590,40",83590.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16955,58994,VERONICA ARAUJO DE ASSIS
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12784,18727,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"564,80",564.8,"15.814,40",15814.4,"98.840,00",98840.0,"83.025,60",83025.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18727,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12785,18760,JESSICA CAROLINE MUNIZ DE ALENCAR,59265,"564,80",564.8,"16.379,20",16379.2,"98.840,00",98840.0,"82.460,80",82460.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18760,59265,JESSICA CAROLINE MUNIZ DE ALENCAR
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12786,18728,ANDERSON PEREIRA COSTA,59266,"564,80",564.8,"16.944,00",16944.0,"98.840,00",98840.0,"81.896,00",81896.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18728,59266,ANDERSON PEREIRA COSTA
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12787,18729,FABIANA MATIAS SILVA,59298,"564,80",564.8,"17.508,80",17508.8,"98.840,00",98840.0,"81.331,20",81331.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18729,59298,FABIANA MATIAS SILVA
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12788,18730,ROBERTA FIBRA GOMES,59346,"564,80",564.8,"18.073,60",18073.6,"98.840,00",98840.0,"80.766,40",80766.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18730,59346,ROBERTA FIBRA GOMES
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12789,18731,MAIARA APARECIDA PIRES DOS SANTOS,59347,"564,80",564.8,"18.638,40",18638.4,"98.840,00",98840.0,"80.201,60",80201.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18731,59347,MAIARA APARECIDA PIRES DOS SANTOS
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12824,17005,GISELE APARECIDA CARDOSO,63230,"847,20",847.2,"19.485,60",19485.6,"98.840,00",98840.0,"79.354,40",79354.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17005,63230,GISELE APARECIDA CARDOSO
2024,4826,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12825,16966,FELIPE NORONHA GABALDO,63235,"847,20",847.2,"20.332,80",20332.8,"98.840,00",98840.0,"78.507,20",78507.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16966,63235,FELIPE NORONHA GABALDO
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12826,16962,BRUNA AUGUSTA SANTOS POLICARPO,63236,"564,80",564.8,"20.897,60",20897.6,"98.840,00",98840.0,"77.942,40",77942.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16962,63236,BRUNA AUGUSTA SANTOS POLICARPO
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12827,17038,ANA CAROLINA DE SIQUEIRA,63237,"564,80",564.8,"21.462,40",21462.4,"98.840,00",98840.0,"77.377,60",77377.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17038,63237,ANA CAROLINA DE SIQUEIRA
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12828,17019,YASMIN KAROLINI DE OLIVEIRA,63408,"564,80",564.8,"22.027,20",22027.2,"98.840,00",98840.0,"76.812,80",76812.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17019,63408,YASMIN KAROLINI DE OLIVEIRA
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12829,17022,AGNES MAYRA DE PINA SOARES,63409,"564,80",564.8,"22.592,00",22592.0,"98.840,00",98840.0,"76.248,00",76248.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17022,63409,AGNES MAYRA DE PINA SOARES
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12830,17032,GABRIELI FRANCINI SOUTO PERINO,63410,"564,80",564.8,"23.156,80",23156.8,"98.840,00",98840.0,"75.683,20",75683.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17032,63410,GABRIELI FRANCINI SOUTO PERINO
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12831,18848,ANA FLAVIA DOS SANTOS,63584,"564,80",564.8,"23.721,60",23721.6,"98.840,00",98840.0,"75.118,40",75118.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18848,63584,ANA FLAVIA DOS SANTOS
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12843,16942,JOANE BAPTISTE,56249,"564,80",564.8,"24.286,40",24286.4,"98.840,00",98840.0,"74.553,60",74553.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16942,56249,JOANE BAPTISTE
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12849,18969,NUBIA DA SILVA OLIVEIRA,63592,"564,80",564.8,"24.851,20",24851.2,"98.840,00",98840.0,"73.988,80",73988.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18969,63592,NUBIA DA SILVA OLIVEIRA
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12851,18968,JOCASTA DA SILVA RODRIGUES,63594,"564,80",564.8,"25.416,00",25416.0,"98.840,00",98840.0,"73.424,00",73424.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18968,63594,JOCASTA DA SILVA RODRIGUES
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12852,18955,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"564,80",564.8,"25.980,80",25980.8,"98.840,00",98840.0,"72.859,20",72859.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18955,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12853,18960,DALIAN KETELIN DE SOUZA RAMOS,63596,"564,80",564.8,"26.545,60",26545.6,"98.840,00",98840.0,"72.294,40",72294.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18960,63596,DALIAN KETELIN DE SOUZA RAMOS
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12854,18957,RAFAELA RODRIGUES CARNEIRO,63597,"564,80",564.8,"27.110,40",27110.4,"98.840,00",98840.0,"71.729,60",71729.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18957,63597,RAFAELA RODRIGUES CARNEIRO
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/09/2024,12861,16887,GISELLE BUENO FERNANDES,54312,"564,80",564.8,"27.675,20",27675.2,"98.840,00",98840.0,"71.164,80",71164.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16887,54312,GISELLE BUENO FERNANDES
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12715,17158,RUBIA MORAES SANTOS,23381,"564,80",564.8,"28.240,00",28240.0,"98.840,00",98840.0,"70.600,00",70600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17158,23381,RUBIA MORAES SANTOS
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12757,18848,ANA FLAVIA DOS SANTOS,63584,"564,80",564.8,"28.804,80",28804.8,"98.840,00",98840.0,"70.035,20",70035.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18848,63584,ANA FLAVIA DOS SANTOS
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12760,18969,NUBIA DA SILVA OLIVEIRA,63592,"564,80",564.8,"29.369,60",29369.6,"98.840,00",98840.0,"69.470,40",69470.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18969,63592,NUBIA DA SILVA OLIVEIRA
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12762,18968,JOCASTA DA SILVA RODRIGUES,63594,"564,80",564.8,"29.934,40",29934.4,"98.840,00",98840.0,"68.905,60",68905.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18968,63594,JOCASTA DA SILVA RODRIGUES
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12763,18955,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"564,80",564.8,"30.499,20",30499.2,"98.840,00",98840.0,"68.340,80",68340.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18955,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12764,18960,DALIAN KETELIN DE SOUZA RAMOS,63596,"564,80",564.8,"31.064,00",31064.0,"98.840,00",98840.0,"67.776,00",67776.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18960,63596,DALIAN KETELIN DE SOUZA RAMOS
2024,4827,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12765,18957,RAFAELA RODRIGUES CARNEIRO,63597,"564,80",564.8,"31.628,80",31628.8,"98.840,00",98840.0,"67.211,20",67211.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18957,63597,RAFAELA RODRIGUES CARNEIRO
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12774,16942,JOANE BAPTISTE,56249,"564,80",564.8,"32.193,60",32193.6,"98.840,00",98840.0,"66.646,40",66646.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16942,56249,JOANE BAPTISTE
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12787,16887,GISELLE BUENO FERNANDES,54312,"564,80",564.8,"32.758,40",32758.4,"98.840,00",98840.0,"66.081,60",66081.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16887,54312,GISELLE BUENO FERNANDES
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12797,17005,GISELE APARECIDA CARDOSO,63230,"847,20",847.2,"33.605,60",33605.6,"98.840,00",98840.0,"65.234,40",65234.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17005,63230,GISELE APARECIDA CARDOSO
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12798,16966,FELIPE NORONHA GABALDO,63235,"847,20",847.2,"34.452,80",34452.8,"98.840,00",98840.0,"64.387,20",64387.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16966,63235,FELIPE NORONHA GABALDO
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12799,16962,BRUNA AUGUSTA SANTOS POLICARPO,63236,"564,80",564.8,"35.017,60",35017.6,"98.840,00",98840.0,"63.822,40",63822.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16962,63236,BRUNA AUGUSTA SANTOS POLICARPO
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12800,17038,ANA CAROLINA DE SIQUEIRA,63237,"564,80",564.8,"35.582,40",35582.4,"98.840,00",98840.0,"63.257,60",63257.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17038,63237,ANA CAROLINA DE SIQUEIRA
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12801,17019,YASMIN KAROLINI DE OLIVEIRA,63408,"564,80",564.8,"36.147,20",36147.2,"98.840,00",98840.0,"62.692,80",62692.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17019,63408,YASMIN KAROLINI DE OLIVEIRA
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12802,17022,AGNES MAYRA DE PINA SOARES,63409,"564,80",564.8,"36.712,00",36712.0,"98.840,00",98840.0,"62.128,00",62128.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17022,63409,AGNES MAYRA DE PINA SOARES
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12803,17032,GABRIELI FRANCINI SOUTO PERINO,63410,"564,80",564.8,"37.276,80",37276.8,"98.840,00",98840.0,"61.563,20",61563.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17032,63410,GABRIELI FRANCINI SOUTO PERINO
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12817,16945,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"564,80",564.8,"37.841,60",37841.6,"98.840,00",98840.0,"60.998,40",60998.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16945,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12818,16946,ERIKA SIQUEIRA MASCARENHAS,58952,"564,80",564.8,"38.406,40",38406.4,"98.840,00",98840.0,"60.433,60",60433.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16946,58952,ERIKA SIQUEIRA MASCARENHAS
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12819,16947,EDUARDA CRISTINA BATISTA,58953,"564,80",564.8,"38.971,20",38971.2,"98.840,00",98840.0,"59.868,80",59868.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16947,58953,EDUARDA CRISTINA BATISTA
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12820,16955,VERONICA ARAUJO DE ASSIS,58994,"564,80",564.8,"39.536,00",39536.0,"98.840,00",98840.0,"59.304,00",59304.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16955,58994,VERONICA ARAUJO DE ASSIS
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12821,18727,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"564,80",564.8,"40.100,80",40100.8,"98.840,00",98840.0,"58.739,20",58739.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18727,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12822,18760,JESSICA CAROLINE MUNIZ DE ALENCAR,59265,"564,80",564.8,"40.665,60",40665.6,"98.840,00",98840.0,"58.174,40",58174.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18760,59265,JESSICA CAROLINE MUNIZ DE ALENCAR
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12823,18728,ANDERSON PEREIRA COSTA,59266,"564,80",564.8,"41.230,40",41230.4,"98.840,00",98840.0,"57.609,60",57609.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18728,59266,ANDERSON PEREIRA COSTA
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12824,18729,FABIANA MATIAS SILVA,59298,"564,80",564.8,"41.795,20",41795.2,"98.840,00",98840.0,"57.044,80",57044.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18729,59298,FABIANA MATIAS SILVA
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12825,18730,ROBERTA FIBRA GOMES,59346,"564,80",564.8,"42.360,00",42360.0,"98.840,00",98840.0,"56.480,00",56480.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18730,59346,ROBERTA FIBRA GOMES
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12826,18731,MAIARA APARECIDA PIRES DOS SANTOS,59347,"564,80",564.8,"42.924,80",42924.8,"98.840,00",98840.0,"55.915,20",55915.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18731,59347,MAIARA APARECIDA PIRES DOS SANTOS
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12836,18888,ANA PAULA DE ANDRADE,56470,"564,80",564.8,"43.489,60",43489.6,"98.840,00",98840.0,"55.350,40",55350.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18888,56470,ANA PAULA DE ANDRADE
2024,4828,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12837,18726,TAINARA LOPES DA SILVA,56581,"564,80",564.8,"44.054,40",44054.4,"98.840,00",98840.0,"54.785,60",54785.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18726,56581,TAINARA LOPES DA SILVA
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12838,18725,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"564,80",564.8,"44.619,20",44619.2,"98.840,00",98840.0,"54.220,80",54220.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18725,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12876,16941,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"564,80",564.8,"45.184,00",45184.0,"98.840,00",98840.0,"53.656,00",53656.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16941,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/10/2024,12877,16944,SHEILA CRISTINE RUIS LOPES,54317,"564,80",564.8,"45.748,80",45748.8,"98.840,00",98840.0,"53.091,20",53091.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16944,54317,SHEILA CRISTINE RUIS LOPES
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12755,17022,AGNES MAYRA DE PINA SOARES,63409,"564,80",564.8,"46.313,60",46313.6,"97.145,60",97145.6,"50.832,00",50832.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17022,63409,AGNES MAYRA DE PINA SOARES
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12759,17038,ANA CAROLINA DE SIQUEIRA,63237,"564,80",564.8,"46.878,40",46878.4,"97.145,60",97145.6,"50.267,20",50267.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17038,63237,ANA CAROLINA DE SIQUEIRA
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12761,18848,ANA FLAVIA DOS SANTOS,63584,"564,80",564.8,"47.443,20",47443.2,"97.145,60",97145.6,"49.702,40",49702.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18848,63584,ANA FLAVIA DOS SANTOS
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12762,18888,ANA PAULA DE ANDRADE,56470,"564,80",564.8,"48.008,00",48008.0,"97.145,60",97145.6,"49.137,60",49137.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18888,56470,ANA PAULA DE ANDRADE
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12763,18728,ANDERSON PEREIRA COSTA,59266,"564,80",564.8,"48.572,80",48572.8,"97.145,60",97145.6,"48.572,80",48572.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18728,59266,ANDERSON PEREIRA COSTA
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12770,16962,BRUNA AUGUSTA SANTOS POLICARPO,63236,"564,80",564.8,"49.137,60",49137.6,"97.145,60",97145.6,"48.008,00",48008.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16962,63236,BRUNA AUGUSTA SANTOS POLICARPO
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12780,18955,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"564,80",564.8,"49.702,40",49702.4,"97.145,60",97145.6,"47.443,20",47443.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18955,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12784,18960,DALIAN KETELIN DE SOUZA RAMOS,63596,"564,80",564.8,"50.267,20",50267.2,"97.145,60",97145.6,"46.878,40",46878.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18960,63596,DALIAN KETELIN DE SOUZA RAMOS
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12791,16947,EDUARDA CRISTINA BATISTA,58953,"564,80",564.8,"50.832,00",50832.0,"97.145,60",97145.6,"46.313,60",46313.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16947,58953,EDUARDA CRISTINA BATISTA
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12796,16946,ERIKA SIQUEIRA MASCARENHAS,58952,"564,80",564.8,"51.396,80",51396.8,"97.145,60",97145.6,"45.748,80",45748.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16946,58952,ERIKA SIQUEIRA MASCARENHAS
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12800,18729,FABIANA MATIAS SILVA,59298,"564,80",564.8,"51.961,60",51961.6,"97.145,60",97145.6,"45.184,00",45184.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18729,59298,FABIANA MATIAS SILVA
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12801,16966,FELIPE NORONHA GABALDO,63235,"847,20",847.2,"52.808,80",52808.8,"97.145,60",97145.6,"44.336,80",44336.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16966,63235,FELIPE NORONHA GABALDO
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12804,18725,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"564,80",564.8,"53.373,60",53373.6,"97.145,60",97145.6,"43.772,00",43772.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18725,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12805,17032,GABRIELI FRANCINI SOUTO PERINO,63410,"564,80",564.8,"53.938,40",53938.4,"97.145,60",97145.6,"43.207,20",43207.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17032,63410,GABRIELI FRANCINI SOUTO PERINO
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12807,17005,GISELE APARECIDA CARDOSO,63230,"847,20",847.2,"54.785,60",54785.6,"97.145,60",97145.6,"42.360,00",42360.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17005,63230,GISELE APARECIDA CARDOSO
2024,4829,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12808,16887,GISELLE BUENO FERNANDES,54312,"564,80",564.8,"55.350,40",55350.4,"97.145,60",97145.6,"41.795,20",41795.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16887,54312,GISELLE BUENO FERNANDES
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12811,18727,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"564,80",564.8,"55.915,20",55915.2,"97.145,60",97145.6,"41.230,40",41230.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18727,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12823,16945,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"564,80",564.8,"56.480,00",56480.0,"97.145,60",97145.6,"40.665,60",40665.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16945,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12833,16942,JOANE BAPTISTE,56249,"564,80",564.8,"57.044,80",57044.8,"97.145,60",97145.6,"40.100,80",40100.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16942,56249,JOANE BAPTISTE
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12834,18968,JOCASTA DA SILVA RODRIGUES,63594,"564,80",564.8,"57.609,60",57609.6,"97.145,60",97145.6,"39.536,00",39536.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18968,63594,JOCASTA DA SILVA RODRIGUES
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12838,16941,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"564,80",564.8,"58.174,40",58174.4,"97.145,60",97145.6,"38.971,20",38971.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16941,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12862,18731,MAIARA APARECIDA PIRES DOS SANTOS,59347,"564,80",564.8,"58.739,20",58739.2,"97.145,60",97145.6,"38.406,40",38406.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18731,59347,MAIARA APARECIDA PIRES DOS SANTOS
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12888,18969,NUBIA DA SILVA OLIVEIRA,63592,"564,80",564.8,"59.304,00",59304.0,"97.145,60",97145.6,"37.841,60",37841.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18969,63592,NUBIA DA SILVA OLIVEIRA
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12897,18957,RAFAELA RODRIGUES CARNEIRO,63597,"564,80",564.8,"59.868,80",59868.8,"97.145,60",97145.6,"37.276,80",37276.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18957,63597,RAFAELA RODRIGUES CARNEIRO
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12904,18730,ROBERTA FIBRA GOMES,59346,"564,80",564.8,"60.433,60",60433.6,"97.145,60",97145.6,"36.712,00",36712.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18730,59346,ROBERTA FIBRA GOMES
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12911,17158,RUBIA MORAES SANTOS,23381,"564,80",564.8,"60.998,40",60998.4,"97.145,60",97145.6,"36.147,20",36147.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17158,23381,RUBIA MORAES SANTOS
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12912,16944,SHEILA CRISTINE RUIS LOPES,54317,"564,80",564.8,"61.563,20",61563.2,"97.145,60",97145.6,"35.582,40",35582.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16944,54317,SHEILA CRISTINE RUIS LOPES
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12917,18726,TAINARA LOPES DA SILVA,56581,"564,80",564.8,"62.128,00",62128.0,"97.145,60",97145.6,"35.017,60",35017.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18726,56581,TAINARA LOPES DA SILVA
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12928,16955,VERONICA ARAUJO DE ASSIS,58994,"564,80",564.8,"62.692,80",62692.8,"97.145,60",97145.6,"34.452,80",34452.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16955,58994,VERONICA ARAUJO DE ASSIS
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,07/11/2024,12930,17019,YASMIN KAROLINI DE OLIVEIRA,63408,"564,80",564.8,"63.257,60",63257.6,"97.145,60",97145.6,"33.888,00",33888.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17019,63408,YASMIN KAROLINI DE OLIVEIRA
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12793,24375,EDILENA CORREA ARAUJO,55321,"564,80",564.8,"63.822,40",63822.4,"98.275,20",98275.2,"34.452,80",34452.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24375,55321,EDILENA CORREA ARAUJO
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12777,17022,AGNES MAYRA DE PINA SOARES,63409,"564,80",564.8,"64.387,20",64387.2,"98.275,20",98275.2,"33.888,00",33888.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17022,63409,AGNES MAYRA DE PINA SOARES
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12780,17038,ANA CAROLINA DE SIQUEIRA,63237,"564,80",564.8,"64.952,00",64952.0,"98.275,20",98275.2,"33.323,20",33323.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17038,63237,ANA CAROLINA DE SIQUEIRA
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12782,18848,ANA FLAVIA DOS SANTOS,63584,"564,80",564.8,"65.516,80",65516.8,"98.275,20",98275.2,"32.758,40",32758.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18848,63584,ANA FLAVIA DOS SANTOS
2024,4830,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12783,18888,ANA PAULA DE ANDRADE,56470,"564,80",564.8,"66.081,60",66081.6,"98.275,20",98275.2,"32.193,60",32193.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18888,56470,ANA PAULA DE ANDRADE
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12784,18728,ANDERSON PEREIRA COSTA,59266,"564,80",564.8,"66.646,40",66646.4,"98.275,20",98275.2,"31.628,80",31628.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18728,59266,ANDERSON PEREIRA COSTA
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12789,16962,BRUNA AUGUSTA SANTOS POLICARPO,63236,"564,80",564.8,"67.211,20",67211.2,"98.275,20",98275.2,"31.064,00",31064.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16962,63236,BRUNA AUGUSTA SANTOS POLICARPO
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12799,18955,CINTHIA FIGUEIREDO DE OLIVEIRA,63595,"564,80",564.8,"67.776,00",67776.0,"98.275,20",98275.2,"30.499,20",30499.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18955,63595,CINTHIA FIGUEIREDO DE OLIVEIRA
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12802,18960,DALIAN KETELIN DE SOUZA RAMOS,63596,"564,80",564.8,"68.340,80",68340.8,"98.275,20",98275.2,"29.934,40",29934.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18960,63596,DALIAN KETELIN DE SOUZA RAMOS
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12808,16947,EDUARDA CRISTINA BATISTA,58953,"564,80",564.8,"68.905,60",68905.6,"98.275,20",98275.2,"29.369,60",29369.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16947,58953,EDUARDA CRISTINA BATISTA
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12812,16946,ERIKA SIQUEIRA MASCARENHAS,58952,"564,80",564.8,"69.470,40",69470.4,"98.275,20",98275.2,"28.804,80",28804.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16946,58952,ERIKA SIQUEIRA MASCARENHAS
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12815,18729,FABIANA MATIAS SILVA,59298,"564,80",564.8,"70.035,20",70035.2,"98.275,20",98275.2,"28.240,00",28240.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18729,59298,FABIANA MATIAS SILVA
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12816,16966,FELIPE NORONHA GABALDO,63235,"847,20",847.2,"70.882,40",70882.4,"98.275,20",98275.2,"27.392,80",27392.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16966,63235,FELIPE NORONHA GABALDO
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12819,18725,FRANCIELE CRISTINA ALVES CARDOSO SOARES,56620,"564,80",564.8,"71.447,20",71447.2,"98.275,20",98275.2,"26.828,00",26828.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18725,56620,FRANCIELE CRISTINA ALVES CARDOSO SOARES
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12820,17032,GABRIELI FRANCINI SOUTO PERINO,63410,"564,80",564.8,"72.012,00",72012.0,"98.275,20",98275.2,"26.263,20",26263.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17032,63410,GABRIELI FRANCINI SOUTO PERINO
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12822,17005,GISELE APARECIDA CARDOSO,63230,"847,20",847.2,"72.859,20",72859.2,"98.275,20",98275.2,"25.416,00",25416.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17005,63230,GISELE APARECIDA CARDOSO
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12823,16887,GISELLE BUENO FERNANDES,54312,"564,80",564.8,"73.424,00",73424.0,"98.275,20",98275.2,"24.851,20",24851.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16887,54312,GISELLE BUENO FERNANDES
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12825,18727,GLAUCIA PURMOCENA LOPES DA SILVA,59263,"564,80",564.8,"73.988,80",73988.8,"98.275,20",98275.2,"24.286,40",24286.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18727,59263,GLAUCIA PURMOCENA LOPES DA SILVA
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12837,16945,JAMILY GABRIELA OLIVEIRA DE SOUZA,58831,"564,80",564.8,"74.553,60",74553.6,"98.275,20",98275.2,"23.721,60",23721.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16945,58831,JAMILY GABRIELA OLIVEIRA DE SOUZA
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12847,16942,JOANE BAPTISTE,56249,"564,80",564.8,"75.118,40",75118.4,"98.275,20",98275.2,"23.156,80",23156.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16942,56249,JOANE BAPTISTE
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12848,18968,JOCASTA DA SILVA RODRIGUES,63594,"564,80",564.8,"75.683,20",75683.2,"98.275,20",98275.2,"22.592,00",22592.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18968,63594,JOCASTA DA SILVA RODRIGUES
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12852,16941,KAREN DIRCE MONISE ALVES DE OLIVEIRA,54311,"564,80",564.8,"76.248,00",76248.0,"98.275,20",98275.2,"22.027,20",22027.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16941,54311,KAREN DIRCE MONISE ALVES DE OLIVEIRA
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12874,18731,MAIARA APARECIDA PIRES DOS SANTOS,59347,"564,80",564.8,"76.812,80",76812.8,"98.275,20",98275.2,"21.462,40",21462.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18731,59347,MAIARA APARECIDA PIRES DOS SANTOS
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12899,18969,NUBIA DA SILVA OLIVEIRA,63592,"564,80",564.8,"77.377,60",77377.6,"98.275,20",98275.2,"20.897,60",20897.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18969,63592,NUBIA DA SILVA OLIVEIRA
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12906,18957,RAFAELA RODRIGUES CARNEIRO,63597,"564,80",564.8,"77.942,40",77942.4,"98.275,20",98275.2,"20.332,80",20332.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18957,63597,RAFAELA RODRIGUES CARNEIRO
2024,4831,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12912,18730,ROBERTA FIBRA GOMES,59346,"564,80",564.8,"78.507,20",78507.2,"98.275,20",98275.2,"19.768,00",19768.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18730,59346,ROBERTA FIBRA GOMES
2024,4832,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12919,17158,RUBIA MORAES SANTOS,23381,"564,80",564.8,"79.072,00",79072.0,"98.275,20",98275.2,"19.203,20",19203.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17158,23381,RUBIA MORAES SANTOS
2024,4832,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12924,18726,TAINARA LOPES DA SILVA,56581,"564,80",564.8,"79.636,80",79636.8,"98.275,20",98275.2,"18.638,40",18638.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18726,56581,TAINARA LOPES DA SILVA
2024,4832,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12933,16955,VERONICA ARAUJO DE ASSIS,58994,"564,80",564.8,"80.201,60",80201.6,"98.275,20",98275.2,"18.073,60",18073.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16955,58994,VERONICA ARAUJO DE ASSIS
2024,4832,08,01,00,3.3.90.48.00,08.244.4004-2.177,06/12/2024,12935,17019,YASMIN KAROLINI DE OLIVEIRA,63408,"564,80",564.8,"80.766,40",80766.4,"98.275,20",98275.2,"17.508,80",17508.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17019,63408,YASMIN KAROLINI DE OLIVEIRA
2024,4833,18,01,00,3.3.90.39.00,10.302.1001-2.093,13/12/2024,27275,17883,AMHE MED ASSISTENCIA A SAUDE LTDA,53247,"234.843,75",234843.75,"234.843,75",234843.75,"500.000,00",500000.0,"265.156,25",265156.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17883,53247,AMHE MED ASSISTENCIA A SAUDE LTDA
2024,4834,18,01,00,3.3.90.30.00,10.301.1001-2.109,06/09/2024,19757,17773,RS MED LTDA,39192,"13.352,70",13352.7,"13.352,70",13352.7,"14.068,70",14068.7,"716,00",716.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17773,39192,RS MED LTDA
2024,4834,18,01,00,3.3.90.30.00,10.301.1001-2.109,20/09/2024,20919,17774,CIRURGICA ONIX EIRELI,50686,"552,00",552.0,"13.904,70",13904.7,"14.068,70",14068.7,"164,00",164.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17774,50686,CIRURGICA ONIX EIRELI
2024,4834,18,01,00,3.3.90.30.00,10.301.1001-2.109,11/10/2024,22431,17771,CBS MEDICO CIENTIFICA S/A,12992,"164,00",164.0,"14.068,70",14068.7,"14.068,70",14068.7,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17771,12992,CBS MEDICO CIENTIFICA S/A
2024,4838,18,01,00,4.4.90.52.00,10.301.1001-2.109,08/11/2024,12766,20126,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"7.000,00",7000.0,"7.000,00",7000.0,"29.117,00",29117.0,"22.117,00",22117.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20126,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4838,18,01,00,4.4.90.52.00,10.301.1001-2.109,08/11/2024,12766,20128,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA,49416,"22.117,00",22117.0,"29.117,00",29117.0,"29.117,00",29117.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20128,49416,DENTEMED EQUIPAMENTOS ODONTOLOGICOS LTDA
2024,4840,36,01,00,3.3.90.39.00,04.122.6004-2.019,02/08/2024,12649,16474,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"21.558,97",21558.97,"21.558,97",21558.97,"357.660,00",357660.0,"336.101,03",336101.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16474,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2024,4840,36,01,00,3.3.90.39.00,04.122.6004-2.019,30/08/2024,12678,16474,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"44.710,00",44710.0,"66.268,97",66268.97,"357.660,00",357660.0,"291.391,03",291391.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16474,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2024,4840,36,01,00,3.3.90.39.00,04.122.6004-2.019,20/09/2024,12707,16474,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"44.710,00",44710.0,"110.978,97",110978.97,"357.660,00",357660.0,"246.681,03",246681.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16474,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2024,4840,36,01,00,3.3.90.39.00,04.122.6004-2.019,04/10/2024,17197,16474,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"44.710,00",44710.0,"155.688,97",155688.97,"357.660,00",357660.0,"201.971,03",201971.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16474,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2024,4840,36,01,00,3.3.90.39.00,04.122.6004-2.019,20/12/2024,12811,16474,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"44.710,00",44710.0,"200.398,97",200398.97,"357.660,00",357660.0,"157.261,03",157261.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16474,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2024,4840,36,01,00,3.3.90.39.00,04.122.6004-2.019,20/12/2024,12811,16474,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL,44742,"44.710,00",44710.0,"245.108,97",245108.97,"357.660,00",357660.0,"112.551,03",112551.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16474,44742,SERVICO DE APOIO AS MICRO E PEQ EMP.DE S.PAUL
2024,4841,08,01,00,3.3.50.39.00,08.244.4004-2.178,26/07/2024,12643,16613,CASA NOSSA SENHORA DAS GRACAS,56941,"47.000,00",47000.0,"47.000,00",47000.0,"282.000,00",282000.0,"235.000,00",235000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16613,56941,CASA NOSSA SENHORA DAS GRACAS
2024,4841,08,01,00,3.3.50.39.00,08.244.4004-2.178,02/08/2024,16288,16613,CASA NOSSA SENHORA DAS GRACAS,56941,"47.000,00",47000.0,"94.000,00",94000.0,"282.000,00",282000.0,"188.000,00",188000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16613,56941,CASA NOSSA SENHORA DAS GRACAS
2024,4841,08,01,00,3.3.50.39.00,08.244.4004-2.178,06/09/2024,12689,16613,CASA NOSSA SENHORA DAS GRACAS,56941,"47.000,00",47000.0,"141.000,00",141000.0,"166.066,67",166066.67,"25.066,67",25066.67,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16613,56941,CASA NOSSA SENHORA DAS GRACAS
2024,4841,08,01,00,3.3.50.39.00,08.244.4004-2.178,11/10/2024,12725,16613,CASA NOSSA SENHORA DAS GRACAS,56941,"24.258,06",24258.06,"165.258,06",165258.06,"166.066,67",166066.67,"808,61",808.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,16613,56941,CASA NOSSA SENHORA DAS GRACAS
2024,4841,08,01,00,3.3.50.39.00,08.244.4004-2.178,01/11/2024,12757,22993,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"22.741,94",22741.94,"188.000,00",188000.0,"188.808,61",188808.61,"808,61",808.61,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22993,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,4841,08,01,00,3.3.50.39.00,08.244.4004-2.178,29/11/2024,12786,24647,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"47.000,00",47000.0,"235.000,00",235000.0,"282.808,60",282808.6,"47.808,60",47808.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24647,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,4842,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/10/2024,12744,17001,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"370.942,00",370942.0,"370.942,00",370942.0,"2.200.002,00",2200002.0,"1.829.060,00",1829060.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17001,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4842,18,01,00,3.3.50.39.00,10.302.1001-2.093,18/10/2024,12744,17001,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"656.007,50",656007.5,"1.026.949,50",1026949.5,"2.200.002,00",2200002.0,"1.173.052,50",1173052.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17001,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4842,18,01,00,3.3.50.39.00,10.302.1001-2.093,25/10/2024,12752,17001,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"1.173.052,50",1173052.5,"2.200.002,00",2200002.0,"2.200.002,00",2200002.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17001,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4844,18,01,00,3.3.90.39.00,10.301.1001-2.109,27/09/2024,12714,18002,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"531.884,49",531884.49,"531.884,49",531884.49,"531.884,49",531884.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18002,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,4844,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/12/2024,12820,27316,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"529.755,13",529755.13,"1.061.639,62",1061639.62,"531.884,49",531884.49,"-529.755,13",-529755.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27316,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,4844,18,01,00,3.3.90.39.00,10.301.1001-2.109,30/12/2024,12821,27315,HUMAN CONCIERGE LOGISTICA EIRELI,50501,"529.848,27",529848.27,"1.591.487,89",1591487.89,"2.404.495,68",2404495.68,"813.007,79",813007.79,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,27315,50501,HUMAN CONCIERGE LOGISTICA EIRELI
2024,4846,08,01,00,3.3.90.39.00,08.244.4004-2.019,29/11/2024,26281,24684,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"189,78",189.78,"189,78",189.78,"380,00",380.0,"190,22",190.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24684,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4846,08,01,00,3.3.90.39.00,08.244.4004-2.019,13/12/2024,27141,24684,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO,02479,"190,22",190.22,"380,00",380.0,"380,00",380.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24684,02479,SAAE-SERVICO AUTONOMO DE AGUA E ESGOTO
2024,4848,09,01,00,3.3.90.93.00,04.122.5001-2.019,02/08/2024,16498,17630,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"3.918,02",3918.02,"3.918,02",3918.02,"3.918,02",3918.02,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17630,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2024,4849,09,01,00,3.3.90.93.00,04.122.5001-2.019,02/08/2024,16496,17628,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"1.056,35",1056.35,"1.056,35",1056.35,"1.056,35",1056.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17628,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2024,4850,09,01,00,3.3.90.93.00,04.122.5001-2.019,02/08/2024,16497,17631,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"35.113,85",35113.85,"35.113,85",35113.85,"35.113,85",35113.85,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17631,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2024,4854,08,01,00,3.3.90.30.00,08.244.4004-2.176,26/08/2024,18376,18889,DAGMARA MORAES EBERLE,56100,"800,00",800.0,"800,00",800.0,"800,00",800.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18889,56100,DAGMARA MORAES EBERLE
2024,4854,08,01,00,3.3.90.30.00,08.244.4004-2.176,08/10/2024,12723,21741,JOYCE DE OLIVEIRA CAMPOS-007500,14838,"700,00",700.0,"1.402,00",1402.0,"1.402,00",1402.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21741,14838,JOYCE DE OLIVEIRA CAMPOS-007500
2024,4854,08,01,00,3.3.90.30.00,08.244.4004-2.176,28/11/2024,12782,24603,LUCIANA APARECIDA DA SILVA-006981,28114,"500,00",500.0,"1.902,00",1902.0,"1.902,00",1902.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24603,28114,LUCIANA APARECIDA DA SILVA-006981
2024,4855,08,01,00,3.3.90.39.00,08.244.4004-2.176,26/08/2024,18376,18890,DAGMARA MORAES EBERLE,56100,"300,00",300.0,"300,00",300.0,"1.744,97",1744.97,"1.444,97",1444.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18890,56100,DAGMARA MORAES EBERLE
2024,4855,08,01,00,3.3.90.39.00,08.244.4004-2.176,08/10/2024,12723,21742,JOYCE DE OLIVEIRA CAMPOS-007500,14838,"300,00",300.0,"512,50",512.5,"1.957,47",1957.47,"1.444,97",1444.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21742,14838,JOYCE DE OLIVEIRA CAMPOS-007500
2024,4855,08,01,00,3.3.90.39.00,08.244.4004-2.176,18/10/2024,12741,17897,BRASITUR EVENTOS E TURISMO LTDA,55835,"1.419,91",1419.91,"1.932,41",1932.41,"1.957,47",1957.47,"25,06",25.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17897,55835,BRASITUR EVENTOS E TURISMO LTDA
2024,4855,08,01,00,3.3.90.39.00,08.244.4004-2.176,28/11/2024,12782,24604,LUCIANA APARECIDA DA SILVA-006981,28114,"500,00",500.0,"2.432,41",2432.41,"2.457,47",2457.47,"25,06",25.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24604,28114,LUCIANA APARECIDA DA SILVA-006981
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12665,18613,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991,41828,"300,00",300.0,"300,00",300.0,"9.370,00",9370.0,"9.070,00",9070.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18613,41828,ISABEL CRISTINA SILVA BAPTISTA BRANDAO-005991
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12666,18616,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767,55175,"500,00",500.0,"800,00",800.0,"9.370,00",9370.0,"8.570,00",8570.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18616,55175,MARCUS VINICIUS COSTA FRIGIERI DA SILVA006767
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12667,18619,AGDA MARQUES DE OLIVEIRA-005546,55059,"320,00",320.0,"1.120,00",1120.0,"9.370,00",9370.0,"8.250,00",8250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18619,55059,AGDA MARQUES DE OLIVEIRA-005546
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12665,18622,EDSON APARECIDO BORGES-004515,53085,"500,00",500.0,"1.620,00",1620.0,"9.370,00",9370.0,"7.750,00",7750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18622,53085,EDSON APARECIDO BORGES-004515
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12665,18535,CAMILA ROCHA PEREIRA-007146,59109,"500,00",500.0,"2.120,00",2120.0,"9.370,00",9370.0,"7.250,00",7250.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18535,59109,CAMILA ROCHA PEREIRA-007146
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12666,18538,FAIGA RAICA DE LIMA DAMIAN-006726,57559,"500,00",500.0,"2.620,00",2620.0,"9.370,00",9370.0,"6.750,00",6750.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18538,57559,FAIGA RAICA DE LIMA DAMIAN-006726
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12667,18541,SERGIO MARCELO SOLER SAUER-004671,53083,"100,00",100.0,"2.720,00",2720.0,"9.370,00",9370.0,"6.650,00",6650.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18541,53083,SERGIO MARCELO SOLER SAUER-004671
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12668,18595,FABIANA MARIA DIAS SILVA-004523,47846,"500,00",500.0,"3.220,00",3220.0,"9.370,00",9370.0,"6.150,00",6150.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18595,47846,FABIANA MARIA DIAS SILVA-004523
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12669,18597,ANDRESSA BUENO RODRIGUES PONTES-006148,55992,"300,00",300.0,"3.520,00",3520.0,"9.370,00",9370.0,"5.850,00",5850.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18597,55992,ANDRESSA BUENO RODRIGUES PONTES-006148
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12670,18602,SANDRA REGINA CORREIA-007138,40829,"400,00",400.0,"3.920,00",3920.0,"9.370,00",9370.0,"5.450,00",5450.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18602,40829,SANDRA REGINA CORREIA-007138
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12671,18606,CAMILA MARTINS RUFINO-007864,57296,"300,00",300.0,"4.220,00",4220.0,"9.370,00",9370.0,"5.150,00",5150.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18606,57296,CAMILA MARTINS RUFINO-007864
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12666,18753,THAIS VERENA DE SOUZA BATISTA SANTOS,44787,"350,00",350.0,"4.570,00",4570.0,"9.370,00",9370.0,"4.800,00",4800.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18753,44787,THAIS VERENA DE SOUZA BATISTA SANTOS
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12666,18708,ROSANA DOS SANTOS GONCALVES-004655,40503,"400,00",400.0,"4.970,00",4970.0,"9.370,00",9370.0,"4.400,00",4400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18708,40503,ROSANA DOS SANTOS GONCALVES-004655
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12667,18710,CLAUDIA DA SILVA MARTINEZ-006676,50387,"700,00",700.0,"5.670,00",5670.0,"9.370,00",9370.0,"3.700,00",3700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18710,50387,CLAUDIA DA SILVA MARTINEZ-006676
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12668,18712,RITA DE CASSIA FARIAS DA SILVA-004648,43578,"500,00",500.0,"6.170,00",6170.0,"9.370,00",9370.0,"3.200,00",3200.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18712,43578,RITA DE CASSIA FARIAS DA SILVA-004648
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12669,18713,ELAINE REGINA EMILIO BARROS-007302,59888,"500,00",500.0,"6.670,00",6670.0,"9.370,00",9370.0,"2.700,00",2700.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18713,59888,ELAINE REGINA EMILIO BARROS-007302
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12670,18714,GABRIEL DOMICIANO BIGNARDI-005603,44324,"300,00",300.0,"6.970,00",6970.0,"9.370,00",9370.0,"2.400,00",2400.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18714,44324,GABRIEL DOMICIANO BIGNARDI-005603
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12671,18717,EDUARDO LEME BRAZ-007948,42424,"500,00",500.0,"7.470,00",7470.0,"9.370,00",9370.0,"1.900,00",1900.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18717,42424,EDUARDO LEME BRAZ-007948
2024,4857,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12672,18718,CRISTIANE APARECIDA SCOLARI-007385,60580,"300,00",300.0,"7.770,00",7770.0,"9.370,00",9370.0,"1.600,00",1600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18718,60580,CRISTIANE APARECIDA SCOLARI-007385
2024,4858,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12673,18720,FLAVIA LAIS CARPINETE OLIVEIRA-004531,50388,"500,00",500.0,"8.270,00",8270.0,"9.370,00",9370.0,"1.100,00",1100.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18720,50388,FLAVIA LAIS CARPINETE OLIVEIRA-004531
2024,4858,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12674,18721,ADELSON FERREIRA PASSOS JUNIOR-005934,55815,"100,00",100.0,"8.370,00",8370.0,"9.370,00",9370.0,"1.000,00",1000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18721,55815,ADELSON FERREIRA PASSOS JUNIOR-005934
2024,4858,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12675,18723,VIRGINIA DE FATIMA THEOTONIO-007955,51909,"500,00",500.0,"8.870,00",8870.0,"9.370,00",9370.0,"500,00",500.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18723,51909,VIRGINIA DE FATIMA THEOTONIO-007955
2024,4858,08,01,00,3.3.90.30.00,08.244.4004-2.179,02/09/2024,12676,18724,VIVIANE PEREIRA DE CAMARGO-005629,48967,"500,00",500.0,"9.370,00",9370.0,"9.370,00",9370.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18724,48967,VIVIANE PEREIRA DE CAMARGO-005629
2024,4859,08,01,00,4.4.90.52.00,08.244.4004-2.019,25/10/2024,12750,19825,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA,49139,"1.587,00",1587.0,"1.587,00",1587.0,"1.587,00",1587.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19825,49139,R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA
2024,4861,08,01,00,3.3.90.36.00,08.244.4004-2.176,06/09/2024,12683,17899,MARTA CLARICE RUBINATO ALONCO,57801,"3.000,00",3000.0,"3.000,00",3000.0,"3.094,00",3094.0,"94,00",94.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17899,57801,MARTA CLARICE RUBINATO ALONCO
2024,4861,08,01,00,3.3.90.36.00,08.244.4004-2.176,11/10/2024,12728,17899,MARTA CLARICE RUBINATO ALONCO,57801,"94,00",94.0,"3.094,00",3094.0,"3.094,00",3094.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17899,57801,MARTA CLARICE RUBINATO ALONCO
2024,4862,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/08/2024,12661,17927,ACAO COMUNITARIA INHAYBA,26142,"17.702,58",17702.58,"17.702,58",17702.58,"91.675,90",91675.9,"73.973,32",73973.32,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17927,26142,ACAO COMUNITARIA INHAYBA
2024,4862,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/08/2024,12662,17926,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA,00119,"3.823,60",3823.6,"21.526,18",21526.18,"91.675,90",91675.9,"70.149,72",70149.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17926,00119,LAR ESCOLA MONTEIRO LOBATO DE SOROCABA
2024,4862,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/08/2024,12663,17924,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI,58321,"35.000,00",35000.0,"56.526,18",56526.18,"91.675,90",91675.9,"35.149,72",35149.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17924,58321,INSTITUTO TECNICO EDUCACIONAL MIRIAM MENCHINI
2024,4862,08,01,00,3.3.50.39.00,08.244.4004-2.176,09/08/2024,12664,17925,INSTITUTO HUMBERTO DE CAMPOS,00104,"22.146,00",22146.0,"78.672,18",78672.18,"91.675,90",91675.9,"13.003,72",13003.72,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17925,00104,INSTITUTO HUMBERTO DE CAMPOS
2024,4862,08,01,00,3.3.50.39.00,08.244.4004-2.176,14/08/2024,12662,17953,ASSOCIACAO BOM PASTOR,26658,"13.003,72",13003.72,"91.675,90",91675.9,"91.675,90",91675.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17953,26658,ASSOCIACAO BOM PASTOR
2024,4863,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/08/2024,12662,17952,CASA NOSSA SENHORA DAS GRACAS,47131,"25.000,00",25000.0,"25.000,00",25000.0,"119.117,94",119117.94,"94.117,94",94117.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17952,47131,CASA NOSSA SENHORA DAS GRACAS
2024,4863,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/08/2024,12667,17955,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA,28550,"25.000,00",25000.0,"50.000,00",50000.0,"119.117,94",119117.94,"69.117,94",69117.94,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17955,28550,MOVIMENTO DAS MULHERES NEGRAS DE SOROCABA
2024,4863,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/08/2024,12668,17957,ASSOCIACAO BETHEL CASAS LARES,00159,"44.117,94",44117.94,"94.117,94",94117.94,"119.117,94",119117.94,"25.000,00",25000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17957,00159,ASSOCIACAO BETHEL CASAS LARES
2024,4863,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/08/2024,12671,17956,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO,31617,"25.000,00",25000.0,"119.117,94",119117.94,"119.117,94",119117.94,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17956,31617,ASS.EDUCACIONAL E BENEFICENTE VALE DA BENCAO
2024,4864,08,01,00,3.3.50.39.00,08.244.4004-2.178,09/08/2024,12663,17906,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.374,62",26374.62,"26.374,62",26374.62,"26.374,62",26374.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17906,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,4865,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/08/2024,12669,17971,CENTRO DE INTEGRACAO DA MULHER-CIM,09979,"22.067,89",22067.89,"22.067,89",22067.89,"24.313,66",24313.66,"2.245,77",2245.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17971,09979,CENTRO DE INTEGRACAO DA MULHER-CIM
2024,4866,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/08/2024,12663,17958,SOS-SERVICO DE OBRAS SOCIAIS,00020,"33.562,99",33562.99,"33.562,99",33562.99,"100.000,00",100000.0,"66.437,01",66437.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17958,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,4866,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/08/2024,12665,17962,SOS-SERVICO DE OBRAS SOCIAIS,00020,"66.437,01",66437.01,"100.000,00",100000.0,"100.000,00",100000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17962,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,4867,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/08/2024,12670,17970,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"31.574,00",31574.0,"31.574,00",31574.0,"31.574,00",31574.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17970,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,4867,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/09/2024,19622,19485,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE,48707,"12.854,82",12854.82,"44.428,82",44428.82,"58.650,07",58650.07,"14.221,25",14221.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19485,48707,LAR ESPIRITA IVAN SANTOS DE ALBUQUERQUE-AV.DE
2024,4867,08,01,00,3.3.50.39.00,08.244.4004-2.177,13/09/2024,12692,19816,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE,02976,"14.221,25",14221.25,"58.650,07",58650.07,"58.650,07",58650.07,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19816,02976,ASS.PAIS AMIGOS EXCEPCIONAIS-APAE
2024,4868,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/08/2024,12666,17968,SOS-SERVICO DE OBRAS SOCIAIS,00020,"55.055,00",55055.0,"55.055,00",55055.0,"115.731,96",115731.96,"60.676,96",60676.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17968,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,4868,08,01,00,3.3.50.39.00,08.244.4004-2.177,06/09/2024,12694,17968,SOS-SERVICO DE OBRAS SOCIAIS,00020,"55.055,00",55055.0,"110.110,00",110110.0,"115.731,96",115731.96,"5.621,96",5621.96,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17968,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,4868,08,01,00,3.3.50.39.00,08.244.4004-2.177,25/10/2024,12748,17968,SOS-SERVICO DE OBRAS SOCIAIS,00020,"5.621,96",5621.96,"115.731,96",115731.96,"115.731,96",115731.96,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17968,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,4869,08,01,00,3.3.50.39.00,08.244.4004-2.177,14/08/2024,12664,17960,SOS-SERVICO DE OBRAS SOCIAIS,00020,"26.374,62",26374.62,"26.374,62",26374.62,"26.374,62",26374.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17960,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,4871,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/09/2024,12681,17887,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"4.000,00",4000.0,"24.000,00",24000.0,"20.000,00",20000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17887,42055,EDUARDO VIEIRA ZANELLA
2024,4871,08,01,00,3.3.90.36.00,08.244.4004-2.177,04/10/2024,17178,17887,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"8.000,00",8000.0,"24.000,00",24000.0,"16.000,00",16000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17887,42055,EDUARDO VIEIRA ZANELLA
2024,4871,08,01,00,3.3.90.36.00,08.244.4004-2.177,01/11/2024,12753,17887,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"12.000,00",12000.0,"24.000,00",24000.0,"12.000,00",12000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17887,42055,EDUARDO VIEIRA ZANELLA
2024,4871,08,01,00,3.3.90.36.00,08.244.4004-2.177,06/12/2024,12792,17887,EDUARDO VIEIRA ZANELLA,42055,"4.000,00",4000.0,"16.000,00",16000.0,"24.000,00",24000.0,"8.000,00",8000.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17887,42055,EDUARDO VIEIRA ZANELLA
2024,4873,10,04,00,4.4.90.52.00,12.361.2001-2.019,11/10/2024,12725,20130,SUPERAR LTDA,59695,"24.570,00",24570.0,"24.570,00",24570.0,"455.424,08",455424.08,"430.854,08",430854.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20130,59695,SUPERAR LTDA
2024,4873,10,04,00,4.4.90.52.00,12.361.2001-2.019,28/11/2024,12725,20130,SUPERAR LTDA,59695,"-24.570,00",-24570.0,"0,00",0.0,"455.424,08",455424.08,"455.424,08",455424.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20130,59695,SUPERAR LTDA
2024,4874,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/08/2024,12663,17977,SOS-SERVICO DE OBRAS SOCIAIS,00020,"103.582,49",103582.49,"103.582,49",103582.49,"105.671,91",105671.91,"2.089,42",2089.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17977,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,4874,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/08/2024,12664,17978,SOS-SERVICO DE OBRAS SOCIAIS,00020,"2.089,41",2089.41,"105.671,90",105671.9,"105.671,91",105671.91,"0,01",0.01,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,17978,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,4874,08,01,00,3.3.50.39.00,08.244.4004-2.178,14/08/2024,12664,18041,SOS-SERVICO DE OBRAS SOCIAIS,00020,"0,01",0.01,"105.671,91",105671.91,"105.671,91",105671.91,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18041,00020,SOS-SERVICO DE OBRAS SOCIAIS
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/08/2024,18650,19140,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.763,05",2763.05,"2.763,05",2763.05,"1.521.714,75",1521714.75,"1.518.951,70",1518951.7,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19140,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/08/2024,18650,19141,PREFEITURA MUNICIPAL DE SOROCABA,17682,"165.166,72",165166.72,"167.929,77",167929.77,"1.521.714,75",1521714.75,"1.353.784,98",1353784.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19141,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/08/2024,18650,19142,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.966,99",28966.99,"196.896,76",196896.76,"1.521.714,75",1521714.75,"1.324.817,99",1324817.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19142,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/08/2024,18650,19143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"62.014,04",62014.04,"258.910,80",258910.8,"1.521.714,75",1521714.75,"1.262.803,95",1262803.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/08/2024,18650,19143,PREFEITURA MUNICIPAL DE SOROCABA,17682,"775.887,14",775887.14,"1.034.797,94",1034797.94,"1.521.714,75",1521714.75,"486.916,81",486916.81,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19143,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/08/2024,18650,19144,PREFEITURA MUNICIPAL DE SOROCABA,17682,"237.454,63",237454.63,"1.272.252,57",1272252.57,"1.521.714,75",1521714.75,"249.462,18",249462.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19144,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/08/2024,18650,19145,PREFEITURA MUNICIPAL DE SOROCABA,17682,"163.522,35",163522.35,"1.435.774,92",1435774.92,"1.521.714,75",1521714.75,"85.939,83",85939.83,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19145,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/08/2024,18650,19146,PREFEITURA MUNICIPAL DE SOROCABA,17682,"85.939,83",85939.83,"1.521.714,75",1521714.75,"1.521.714,75",1521714.75,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19146,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2024,21750,21070,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"1.539.332,55",1539332.55,"1.768.260,71",1768260.71,"228.928,16",228928.16,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21070,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2024,21750,21219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"50.345,92",50345.92,"1.589.678,47",1589678.47,"1.768.260,71",1768260.71,"178.582,24",178582.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2024,21750,21219,PREFEITURA MUNICIPAL DE SOROCABA,17682,"109.631,06",109631.06,"1.699.309,53",1699309.53,"1.768.260,71",1768260.71,"68.951,18",68951.18,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21219,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2024,21750,21220,PREFEITURA MUNICIPAL DE SOROCABA,17682,"67.797,41",67797.41,"1.767.106,94",1767106.94,"1.768.260,71",1768260.71,"1.153,77",1153.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21220,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4875,12,01,00,3.1.90.11.00,04.123.7008-2.019,30/09/2024,21750,21221,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.153,77",1153.77,"1.768.260,71",1768260.71,"1.768.260,71",1768260.71,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21221,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4876,10,04,00,4.4.90.51.00,12.361.2001-2.019,20/12/2024,12812,19059,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"76.812,38",76812.38,"76.812,38",76812.38,"136.000,00",136000.0,"59.187,62",59187.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19059,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,4877,10,04,00,4.4.90.51.00,12.365.2001-2.019,20/12/2024,12812,19057,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"82.000,00",82000.0,"82.000,00",82000.0,"82.000,00",82000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19057,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,4878,10,04,00,4.4.90.51.00,12.365.2001-2.019,20/12/2024,12812,19058,VIVA CONSTRUCOES E SERVICOS LTDA,27422,"82.000,00",82000.0,"82.000,00",82000.0,"82.000,00",82000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19058,27422,VIVA CONSTRUCOES E SERVICOS LTDA
2024,4879,12,01,00,3.3.90.39.00,04.123.7008-2.019,20/08/2024,12667,18757,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"367.251,92",367251.92,"367.251,92",367251.92,"367.251,92",367251.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18757,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4880,12,01,00,3.3.90.39.00,04.123.7008-2.019,20/08/2024,12667,18758,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"50.000,00",50000.0,"50.000,00",50000.0,"50.000,00",50000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18758,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4881,12,01,00,3.3.90.39.00,04.123.7008-2.019,20/08/2024,12667,18759,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"62.748,08",62748.08,"62.748,08",62748.08,"62.748,08",62748.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,18759,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4881,12,01,00,3.3.90.39.00,04.123.7008-2.019,20/09/2024,12706,20708,PRO-RODA COMERCIO E SERVICOS LTDA,57065,"106.745,20",106745.2,"169.493,28",169493.28,"169.493,28",169493.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20708,57065,PRO-RODA COMERCIO E SERVICOS LTDA
2024,4882,09,01,00,4.4.90.51.00,15.452.5001-2.036,30/08/2024,12678,19045,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA,61339,"155.413,91",155413.91,"155.413,91",155413.91,"218.190,84",218190.84,"62.776,93",62776.93,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19045,61339,R. P. TOMAZ CONSTRUCOES E OBRAS LTDA
2024,4883,10,04,00,3.3.90.93.00,12.365.2001-2.019,28/08/2024,18621,19066,FUNDO NACIONAL DE DESENV.DE EDUCACAO - FNDE,48332,"31.350,87",31350.87,"31.350,87",31350.87,"31.350,87",31350.87,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19066,48332,FUNDO NACIONAL DE DESENV.DE EDUCACAO - FNDE
2024,4883,10,04,00,3.3.90.93.00,12.365.2001-2.019,11/09/2024,20043,20158,FUNDO NACIONAL DE DESENV.DE EDUCACAO - FNDE,48332,"13.327,65",13327.65,"44.678,52",44678.52,"44.678,52",44678.52,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20158,48332,FUNDO NACIONAL DE DESENV.DE EDUCACAO - FNDE
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/10/2024,12740,19854,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"1.978,56",1978.56,"1.978,56",1978.56,"790.000,00",790000.0,"788.021,44",788021.44,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19854,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/10/2024,12740,19859,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"1.290,24",1290.24,"3.268,80",3268.8,"790.000,00",790000.0,"786.731,20",786731.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19859,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/10/2024,12741,19930,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"222,00",222.0,"3.490,80",3490.8,"790.000,00",790000.0,"786.509,20",786509.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19930,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/10/2024,12741,19930,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS,58609,"300,00",300.0,"3.790,80",3790.8,"790.000,00",790000.0,"786.209,20",786209.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19930,58609,CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/10/2024,12742,19856,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"69.600,00",69600.0,"73.390,80",73390.8,"790.000,00",790000.0,"716.609,20",716609.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19856,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/10/2024,12743,19866,ATIVA COMERCIAL HOSPITALAR LTDA,28375,"28.700,00",28700.0,"102.090,80",102090.8,"790.000,00",790000.0,"687.909,20",687909.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19866,28375,ATIVA COMERCIAL HOSPITALAR LTDA
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/10/2024,12744,20045,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"17.730,00",17730.0,"119.820,80",119820.8,"790.000,00",790000.0,"670.179,20",670179.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20045,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/10/2024,12740,19862,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME,29543,"1.335,00",1335.0,"121.155,80",121155.8,"790.000,00",790000.0,"668.844,20",668844.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19862,29543,FUTURA COM.DE PROD.MEDICOS HOSPIT.LTDA ME
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/10/2024,12741,20233,PORTAL LTDA,19001,"60.000,00",60000.0,"181.155,80",181155.8,"790.000,00",790000.0,"608.844,20",608844.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20233,19001,PORTAL LTDA
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/10/2024,12739,19865,FRESENIUS KABI BRASIL LTDA,52382,"2.275,20",2275.2,"183.431,00",183431.0,"790.000,00",790000.0,"606.569,00",606569.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19865,52382,FRESENIUS KABI BRASIL LTDA
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/10/2024,12740,19853,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"38.400,00",38400.0,"221.831,00",221831.0,"790.000,00",790000.0,"568.169,00",568169.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19853,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,18/10/2024,12740,19869,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"1.230,00",1230.0,"223.061,00",223061.0,"790.000,00",790000.0,"566.939,00",566939.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19869,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4884,18,01,00,3.3.90.30.00,10.303.1001-2.222,25/10/2024,12750,19870,"PRATI,DONADUZZI & CIA LTDA",20750,"16.800,00",16800.0,"239.861,00",239861.0,"790.000,00",790000.0,"550.139,00",550139.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19870,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,01/11/2024,12755,19855,CLASSMED - PRODUTOS HOSPITALARES LTDA,51490,"240,00",240.0,"240.101,00",240101.0,"790.000,00",790000.0,"549.899,00",549899.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19855,51490,CLASSMED - PRODUTOS HOSPITALARES LTDA
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,01/11/2024,12756,19857,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA,59653,"16.562,00",16562.0,"256.663,00",256663.0,"790.000,00",790000.0,"533.337,00",533337.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19857,59653,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,01/11/2024,12757,19861,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA,44660,"1.101,50",1101.5,"257.764,50",257764.5,"790.000,00",790000.0,"532.235,50",532235.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19861,44660,PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP.LTDA
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,01/11/2024,12755,19929,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"1.036,00",1036.0,"258.800,50",258800.5,"790.000,00",790000.0,"531.199,50",531199.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19929,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,01/11/2024,12756,19852,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"22.720,00",22720.0,"281.520,50",281520.5,"790.000,00",790000.0,"508.479,50",508479.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19852,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12768,19863,INOVAMED HOSPITALAR LTDA,46293,"30.351,00",30351.0,"311.871,50",311871.5,"790.000,00",790000.0,"478.128,50",478128.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19863,46293,INOVAMED HOSPITALAR LTDA
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12770,19854,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"4.501,44",4501.44,"316.372,94",316372.94,"790.000,00",790000.0,"473.627,06",473627.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19854,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,08/11/2024,12763,19929,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA,59792,"4.564,00",4564.0,"320.936,94",320936.94,"790.000,00",790000.0,"469.063,06",469063.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19929,59792,SULMEDIC COMERCIO DE MEDICAMENTOS LTDA
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/11/2024,12777,19860,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"3.780,00",3780.0,"324.716,94",324716.94,"790.000,00",790000.0,"465.283,06",465283.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19860,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/11/2024,12777,19860,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"8.560,00",8560.0,"333.276,94",333276.94,"790.000,00",790000.0,"456.723,06",456723.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19860,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,22/11/2024,12777,19858,"PRATI,DONADUZZI & CIA LTDA",20750,"7.000,00",7000.0,"340.276,94",340276.94,"790.000,00",790000.0,"449.723,06",449723.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19858,20750,"PRATI,DONADUZZI & CIA LTDA"
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12796,20045,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"202.500,00",202500.0,"542.776,94",542776.94,"790.000,00",790000.0,"247.223,06",247223.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20045,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12796,20045,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,33037,"26.400,00",26400.0,"569.176,94",569176.94,"790.000,00",790000.0,"220.823,06",220823.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20045,33037,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12796,21334,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA,59653,"1.600,00",1600.0,"570.776,94",570776.94,"790.000,00",790000.0,"219.223,06",219223.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21334,59653,MG2 DISTRIBUIDORA DE MEDICAMENTOS LTDA
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,06/12/2024,12797,19859,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI,56521,"57.160,00",57160.0,"627.936,94",627936.94,"790.000,00",790000.0,"162.063,06",162063.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19859,56521,AVAREMED DISTRIB.DE MEDICAMENTOS EIRELI
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12807,20043,INDMED HOSPITALAR EIRELLI,47871,"5.120,00",5120.0,"633.056,94",633056.94,"790.000,00",790000.0,"156.943,06",156943.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20043,47871,INDMED HOSPITALAR EIRELLI
2024,4885,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12801,21808,FARMA 2 PRODUTOS PARA SAUDE LTDA,49638,"1.782,00",1782.0,"634.838,94",634838.94,"790.000,00",790000.0,"155.161,06",155161.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21808,49638,FARMA 2 PRODUTOS PARA SAUDE LTDA
2024,4886,18,01,00,3.3.90.30.00,10.303.1001-2.222,13/12/2024,12801,19853,SOMA/SP PRODUTOS HOSPITALARES LTDA,21062,"2.160,00",2160.0,"636.998,94",636998.94,"790.000,00",790000.0,"153.001,06",153001.06,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19853,21062,SOMA/SP PRODUTOS HOSPITALARES LTDA
2024,4886,18,01,00,3.3.90.30.00,10.303.1001-2.222,20/12/2024,12816,19868,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS,50789,"22.789,06",22789.06,"659.788,00",659788.0,"790.000,00",790000.0,"130.212,00",130212.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19868,50789,PARTNER FARMA DISTRIBUIDORA DE MEDICAMENTOS
2024,4887,36,01,00,3.3.90.47.00,04.122.6004-2.019,05/09/2024,12636,19807,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"135,39",135.39,"135,39",135.39,"135,39",135.39,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19807,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4888,31,01,00,3.3.90.47.00,27.812.3001-2.019,06/09/2024,19736,19908,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"349,67",349.67,"349,67",349.67,"349,67",349.67,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,19908,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4889,06,03,00,4.4.90.61.00,15.451.5004-1.034,10/09/2024,19949,20115,SAO PAULO TRIBUNAL DE JUSTICA,40841,"183.884,66",183884.66,"183.884,66",183884.66,"814.864,08",814864.08,"630.979,42",630979.42,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20115,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,4889,06,03,00,4.4.90.61.00,15.451.5004-1.034,10/09/2024,19950,20102,SAO PAULO TRIBUNAL DE JUSTICA,40841,"188.070,16",188070.16,"371.954,82",371954.82,"814.864,08",814864.08,"442.909,26",442909.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20102,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,4889,06,03,00,4.4.90.61.00,15.451.5004-1.034,10/09/2024,19952,20107,SAO PAULO TRIBUNAL DE JUSTICA,40841,"279.638,17",279638.17,"651.592,99",651592.99,"814.864,08",814864.08,"163.271,09",163271.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20107,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,4889,06,03,00,4.4.90.61.00,15.451.5004-1.034,10/09/2024,19953,20111,SAO PAULO TRIBUNAL DE JUSTICA,40841,"163.271,09",163271.09,"814.864,08",814864.08,"814.864,08",814864.08,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20111,40841,SAO PAULO TRIBUNAL DE JUSTICA
2024,4890,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/09/2024,21067,20682,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"181.212,82",181212.82,"181.212,82",181212.82,"498.787,66",498787.66,"317.574,84",317574.84,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20682,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4890,10,04,00,3.3.90.39.00,12.361.2001-2.019,07/10/2024,22219,20682,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"6.288,16",6288.16,"187.500,98",187500.98,"498.787,66",498787.66,"311.286,68",311286.68,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20682,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4890,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/10/2024,23485,20682,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"236.178,60",236178.6,"423.679,58",423679.58,"498.787,66",498787.66,"75.108,08",75108.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20682,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4890,10,04,00,3.3.90.39.00,12.361.2001-2.019,23/10/2024,23486,20682,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"1.739,11",1739.11,"425.418,69",425418.69,"498.787,66",498787.66,"73.368,97",73368.97,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20682,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4890,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,25708,20682,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"2.049,45",2049.45,"427.468,14",427468.14,"498.787,66",498787.66,"71.319,52",71319.52,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20682,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4890,10,04,00,3.3.90.39.00,12.361.2001-2.019,25/11/2024,25692,20682,COMPANHIA PIRATININGA DE FORCA E LUZ,14572,"71.319,52",71319.52,"498.787,66",498787.66,"498.787,66",498787.66,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20682,14572,COMPANHIA PIRATININGA DE FORCA E LUZ
2024,4892,09,01,00,3.3.90.93.00,15.452.5001-2.036,18/09/2024,20810,20678,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"64.888,38",64888.38,"64.888,38",64888.38,"64.888,38",64888.38,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20678,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2024,4893,08,01,00,4.4.90.93.00,08.244.4004-2.019,20/09/2024,21023,20779,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"177.959,49",177959.49,"177.959,49",177959.49,"177.959,49",177959.49,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20779,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2024,4894,08,01,00,4.4.90.93.00,08.244.4004-2.019,20/09/2024,21023,20780,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"12.322,94",12322.94,"12.322,94",12322.94,"12.390,29",12390.29,"67,35",67.35,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20780,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2024,4894,08,01,00,4.4.90.93.00,08.244.4004-2.019,20/09/2024,21023,20800,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS,41381,"67,35",67.35,"12.390,29",12390.29,"12.390,29",12390.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,20800,41381,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS
2024,4896,09,01,00,4.4.90.93.00,15.452.5001-1.007,02/10/2024,22063,21492,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"4.205,35",4205.35,"4.205,35",4205.35,"4.205,35",4205.35,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,21492,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2024,4897,10,07,00,3.1.90.94.00,12.361.2001-2.019,10/10/2024,22660,22073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.393,64",1393.64,"1.393,64",1393.64,"99.362,40",99362.4,"97.968,76",97968.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4897,10,07,00,3.1.90.94.00,12.361.2001-2.019,10/10/2024,22660,22073,PREFEITURA MUNICIPAL DE SOROCABA,17682,"97.968,76",97968.76,"99.362,40",99362.4,"99.362,40",99362.4,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22073,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4897,10,07,00,3.1.90.94.00,12.361.2001-2.019,10/12/2024,27004,26044,PREFEITURA MUNICIPAL DE SOROCABA,17682,"104.950,66",104950.66,"204.313,06",204313.06,"204.313,06",204313.06,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26044,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4897,10,07,00,3.1.90.94.00,12.361.2001-2.019,16/12/2024,27355,26212,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.776,21",5776.21,"210.089,27",210089.27,"210.089,27",210089.27,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26212,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4897,10,07,00,3.1.90.94.00,12.361.2001-2.019,20/12/2024,27972,26651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"266.092,50",266092.5,"476.181,77",476181.77,"210.089,27",210089.27,"-266.092,50",-266092.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4897,10,07,00,3.1.90.94.00,12.361.2001-2.019,20/12/2024,27972,26651,PREFEITURA MUNICIPAL DE SOROCABA,17682,"9.881,52",9881.52,"486.063,29",486063.29,"486.063,29",486063.29,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26651,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4903,03,01,00,3.3.90.48.00,08.244.4003-2.237,06/12/2024,12791,24457,ELIANE CARNEIRO DA CUNHA,64729,"564,80",564.8,"564,80",564.8,"11.296,00",11296.0,"10.731,20",10731.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24457,64729,ELIANE CARNEIRO DA CUNHA
2024,4903,03,01,00,3.3.90.48.00,08.244.4003-2.237,06/12/2024,12792,24444,GABRIELY DIBERNARDI OLIVEIRA,64615,"564,80",564.8,"1.129,60",1129.6,"11.296,00",11296.0,"10.166,40",10166.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24444,64615,GABRIELY DIBERNARDI OLIVEIRA
2024,4903,03,01,00,3.3.90.48.00,08.244.4003-2.237,06/12/2024,12793,24455,IZABELLY VIEIRA SOMENZARI FRANCO,64621,"564,80",564.8,"1.694,40",1694.4,"11.296,00",11296.0,"9.601,60",9601.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24455,64621,IZABELLY VIEIRA SOMENZARI FRANCO
2024,4903,03,01,00,3.3.90.48.00,08.244.4003-2.237,06/12/2024,12794,24452,JAQUELINE SILVA BEZERRA,64618,"564,80",564.8,"2.259,20",2259.2,"11.296,00",11296.0,"9.036,80",9036.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24452,64618,JAQUELINE SILVA BEZERRA
2024,4903,03,01,00,3.3.90.48.00,08.244.4003-2.237,06/12/2024,12795,24454,KAREN CRISTINE MACHADO ROSA,64620,"564,80",564.8,"2.824,00",2824.0,"11.296,00",11296.0,"8.472,00",8472.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24454,64620,KAREN CRISTINE MACHADO ROSA
2024,4903,03,01,00,3.3.90.48.00,08.244.4003-2.237,06/12/2024,12796,24447,MARCOS VINICIUS DOMINGUES CAMARGO MELO,64616,"564,80",564.8,"3.388,80",3388.8,"11.296,00",11296.0,"7.907,20",7907.2,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24447,64616,MARCOS VINICIUS DOMINGUES CAMARGO MELO
2024,4903,03,01,00,3.3.90.48.00,08.244.4003-2.237,06/12/2024,12797,24450,PALOMA ALENCAR MEDEIRO,64727,"564,80",564.8,"3.953,60",3953.6,"11.296,00",11296.0,"7.342,40",7342.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24450,64727,PALOMA ALENCAR MEDEIRO
2024,4903,03,01,00,3.3.90.48.00,08.244.4003-2.237,06/12/2024,12798,24453,RAISSA RIBEIRO DEL GROSSO,64619,"564,80",564.8,"4.518,40",4518.4,"11.296,00",11296.0,"6.777,60",6777.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24453,64619,RAISSA RIBEIRO DEL GROSSO
2024,4903,03,01,00,3.3.90.48.00,08.244.4003-2.237,06/12/2024,12799,24458,SILVANA DO PRADO BONFIM,64735,"564,80",564.8,"5.083,20",5083.2,"11.296,00",11296.0,"6.212,80",6212.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24458,64735,SILVANA DO PRADO BONFIM
2024,4903,03,01,00,3.3.90.48.00,08.244.4003-2.237,06/12/2024,12800,24449,VIVIANE DE ALCANTARA SANTANA,64617,"564,80",564.8,"5.648,00",5648.0,"11.296,00",11296.0,"5.648,00",5648.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24449,64617,VIVIANE DE ALCANTARA SANTANA
2024,4904,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/10/2024,24340,23126,PREFEITURA MUNICIPAL DE SOROCABA,17682,"13.042,50",13042.5,"13.042,50",13042.5,"113.083,62",113083.62,"100.041,12",100041.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23126,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4904,18,01,00,3.1.90.11.00,10.305.1001-2.110,31/10/2024,24340,23127,PREFEITURA MUNICIPAL DE SOROCABA,17682,"100.041,12",100041.12,"113.083,62",113083.62,"113.083,62",113083.62,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23127,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4905,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23128,PREFEITURA MUNICIPAL DE SOROCABA,17682,"3.393,34",3393.34,"3.393,34",3393.34,"424.336,00",424336.0,"420.942,66",420942.66,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23128,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4905,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23129,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.773,41",2773.41,"6.166,75",6166.75,"424.336,00",424336.0,"418.169,25",418169.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23129,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4905,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23130,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.118,13",5118.13,"11.284,88",11284.88,"424.336,00",424336.0,"413.051,12",413051.12,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23130,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4905,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23131,PREFEITURA MUNICIPAL DE SOROCABA,17682,"41.938,87",41938.87,"53.223,75",53223.75,"424.336,00",424336.0,"371.112,25",371112.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23131,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4905,18,01,00,3.1.90.11.00,10.301.1001-2.109,31/10/2024,24340,23132,PREFEITURA MUNICIPAL DE SOROCABA,17682,"371.112,25",371112.25,"424.336,00",424336.0,"424.336,00",424336.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23132,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4907,18,01,00,3.3.90.47.00,10.301.1001-2.109,22/10/2024,23289,22618,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL,33160,"3.288,12",3288.12,"3.288,12",3288.12,"3.288,12",3288.12,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22618,33160,CREA-CONSELHO REG.ENG.E AGRON.ESTADO SAO PAUL
2024,4908,19,01,00,4.4.90.93.00,06.181.8002-2.197,25/10/2024,23928,22990,SAO PAULO SECRETARIA DA SEGURANCA PUBLICA,64434,"112.824,10",112824.1,"112.824,10",112824.1,"112.824,10",112824.1,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22990,64434,SAO PAULO SECRETARIA DA SEGURANCA PUBLICA
2024,4909,19,01,00,4.4.90.93.00,06.181.8002-2.197,25/10/2024,23928,22989,SAO PAULO SECRETARIA DA SEGURANCA PUBLICA,64434,"24.227,65",24227.65,"24.227,65",24227.65,"24.227,65",24227.65,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,22989,64434,SAO PAULO SECRETARIA DA SEGURANCA PUBLICA
2024,4910,19,01,00,3.3.90.36.00,06.122.8002-2.019,31/10/2024,24262,23059,PREFEITURA MUNICIPAL DE SOROCABA,17682,"24.563,36",24563.36,"24.563,36",24563.36,"24.563,36",24563.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23059,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4910,19,01,00,3.3.90.36.00,06.122.8002-2.019,08/11/2024,24835,23907,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.446,40",1446.4,"26.009,76",26009.76,"26.009,76",26009.76,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23907,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4910,19,01,00,3.3.90.36.00,06.122.8002-2.019,29/11/2024,26310,24720,PREFEITURA MUNICIPAL DE SOROCABA,17682,"27.807,04",27807.04,"53.816,80",53816.8,"53.816,80",53816.8,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24720,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4910,19,01,00,3.3.90.36.00,06.122.8002-2.019,27/12/2024,28170,26782,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.046,80",28046.8,"81.863,60",81863.6,"81.863,60",81863.6,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26782,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4917,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12765,23808,OLANDA MATIELLO OLIVEIRA,60215,"2.424.789,82",2424789.82,"2.424.789,82",2424789.82,"2.685.979,36",2685979.36,"261.189,54",261189.54,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23808,60215,OLANDA MATIELLO OLIVEIRA
2024,4917,12,01,00,4.4.90.91.00,04.843.7008-0.009,19/11/2024,12766,23810,IVANI CONCEICAO ARRUDA JARDIM,60226,"261.189,54",261189.54,"2.685.979,36",2685979.36,"2.685.979,36",2685979.36,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23810,60226,IVANI CONCEICAO ARRUDA JARDIM
2024,4918,08,01,00,3.3.90.32.00,08.244.4004-2.176,26/11/2024,25867,23842,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"17.600,00",17600.0,"17.600,00",17600.0,"35.200,00",35200.0,"17.600,00",17600.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23842,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,4918,08,01,00,3.3.90.32.00,08.244.4004-2.176,06/12/2024,26662,23842,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA,00091,"17.600,00",17600.0,"35.200,00",35200.0,"35.200,00",35200.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23842,00091,URBES -EMPR.DESENV.URBANO E SOCIAL SOROCABA
2024,4920,19,01,00,3.3.90.47.00,06.122.8002-2.019,19/11/2024,24453,23408,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"25.394,22",25394.22,"25.394,22",25394.22,"25.394,22",25394.22,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,23408,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4920,19,01,00,3.3.90.47.00,06.122.8002-2.019,20/12/2024,26442,25248,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"15.714,67",15714.67,"41.108,89",41108.89,"41.108,89",41108.89,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25248,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4921,09,01,00,3.3.90.93.00,04.122.5001-2.019,14/11/2024,25330,24231,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"7.219,74",7219.74,"7.219,74",7219.74,"7.219,74",7219.74,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24231,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2024,4922,09,01,00,3.3.90.93.00,04.122.5001-2.019,14/11/2024,25330,24230,SECRETARIA DA FAZENDA E PLANEJAMENTO,51065,"34.000,00",34000.0,"34.000,00",34000.0,"34.000,00",34000.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,24230,51065,SECRETARIA DA FAZENDA E PLANEJAMENTO
2024,4924,04,01,00,3.3.90.36.00,04.122.7010-2.019,27/12/2024,28170,26763,PREFEITURA MUNICIPAL DE SOROCABA,17682,"32.134,48",32134.48,"32.134,48",32134.48,"32.134,48",32134.48,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26763,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4926,09,01,00,4.4.90.51.00,15.452.5001-2.036,13/12/2024,12032,25532,R.M. EMPREENDIMENTOS LTDA- EPP,48269,"265.143,44",265143.44,"265.143,44",265143.44,"265.143,44",265143.44,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25532,48269,R.M. EMPREENDIMENTOS LTDA- EPP
2024,4927,10,04,00,4.4.90.52.00,12.361.2001-2.019,28/11/2024,26361,25086,SUPERAR LTDA,59695,"24.570,00",24570.0,"24.570,00",24570.0,"455.424,08",455424.08,"430.854,08",430854.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25086,59695,SUPERAR LTDA
2024,4927,10,04,00,4.4.90.52.00,12.361.2001-2.019,29/11/2024,12788,25075,CULLIGAN LATAM LTDA,60557,"132.300,00",132300.0,"156.870,00",156870.0,"455.424,08",455424.08,"298.554,08",298554.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25075,60557,CULLIGAN LATAM LTDA
2024,4927,10,04,00,4.4.90.52.00,12.361.2001-2.019,27/12/2024,12818,25077,SUPERAR LTDA,59695,"47.131,24",47131.24,"204.001,24",204001.24,"275.702,48",275702.48,"71.701,24",71701.24,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25077,59695,SUPERAR LTDA
2024,4929,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/12/2024,12819,26819,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"142.726,28",142726.28,"142.726,28",142726.28,"142.726,28",142726.28,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26819,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,27911,25692,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.883,73",1883.73,"1.883,73",1883.73,"252.117,68",252117.68,"250.233,95",250233.95,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25692,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,27912,25691,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"642,18",642.18,"2.525,91",2525.91,"252.117,68",252117.68,"249.591,77",249591.77,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25691,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,27573,25815,ELIETE FERREIRA LAGOINHA,64684,"5.210,19",5210.19,"7.736,10",7736.1,"252.117,68",252117.68,"244.381,58",244381.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25815,64684,ELIETE FERREIRA LAGOINHA
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,27574,25814,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1.215,32",1215.32,"8.951,42",8951.42,"252.117,68",252117.68,"243.166,26",243166.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25814,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,27575,25813,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"296,05",296.05,"9.247,47",9247.47,"252.117,68",252117.68,"242.870,21",242870.21,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25813,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12811,25656,JAQUELINE DE SOUSA PARANA,64778,"21.402,56",21402.56,"30.650,03",30650.03,"252.117,68",252117.68,"221.467,65",221467.65,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25656,64778,JAQUELINE DE SOUSA PARANA
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12812,25687,FABIANA RAQUEL DA SILVA,64676,"12.669,38",12669.38,"43.319,41",43319.41,"252.117,68",252117.68,"208.798,27",208798.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25687,64676,FABIANA RAQUEL DA SILVA
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12813,25688,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"40,51",40.51,"43.359,92",43359.92,"252.117,68",252117.68,"208.757,76",208757.76,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25688,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12814,25689,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"238,49",238.49,"43.598,41",43598.41,"252.117,68",252117.68,"208.519,27",208519.27,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25689,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12817,25682,HILTON CHARLES MASCARENHAS JUNIOR,61629,"2.091,24",2091.24,"45.689,65",45689.65,"252.117,68",252117.68,"206.428,03",206428.03,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25682,61629,HILTON CHARLES MASCARENHAS JUNIOR
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12818,25675,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"504,45",504.45,"46.194,10",46194.1,"252.117,68",252117.68,"205.923,58",205923.58,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25675,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12819,25676,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.400,98",2400.98,"48.595,08",48595.08,"252.117,68",252117.68,"203.522,60",203522.6,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25676,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12820,25674,MICHELE BUENO FOGACA,64681,"20.912,34",20912.34,"69.507,42",69507.42,"252.117,68",252117.68,"182.610,26",182610.26,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25674,64681,MICHELE BUENO FOGACA
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12821,25698,ORICELIA FERREIRA DA SILVA MACEDO,64752,"3.882,95",3882.95,"73.390,37",73390.37,"252.117,68",252117.68,"178.727,31",178727.31,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25698,64752,ORICELIA FERREIRA DA SILVA MACEDO
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12822,25700,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"1,06",1.06,"73.391,43",73391.43,"252.117,68",252117.68,"178.726,25",178726.25,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25700,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12823,25699,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"46,23",46.23,"73.437,66",73437.66,"252.117,68",252117.68,"178.680,02",178680.02,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25699,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12824,25702,PAULO RIOS MACEDO JUNIOR,61868,"589,38",589.38,"74.027,04",74027.04,"252.117,68",252117.68,"178.090,64",178090.64,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25702,61868,PAULO RIOS MACEDO JUNIOR
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12825,25701,MURILO SIQUEIRA SALES,51357,"1.380,65",1380.65,"75.407,69",75407.69,"252.117,68",252117.68,"176.709,99",176709.99,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25701,51357,MURILO SIQUEIRA SALES
2024,4930,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12826,25693,EDUARDO ALAMINO SILVA,61631,"1.018,40",1018.4,"76.426,09",76426.09,"252.117,68",252117.68,"175.691,59",175691.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25693,61631,EDUARDO ALAMINO SILVA
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12827,25673,ANTONIO HERNANDES MORENO,58173,"3.973,06",3973.06,"80.399,15",80399.15,"252.117,68",252117.68,"171.718,53",171718.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25673,58173,ANTONIO HERNANDES MORENO
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12828,25669,ROBERTO ARTUR SA ARAUJO,64686,"25.689,31",25689.31,"106.088,46",106088.46,"252.117,68",252117.68,"146.029,22",146029.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25669,64686,ROBERTO ARTUR SA ARAUJO
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12829,25671,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"797,82",797.82,"106.886,28",106886.28,"252.117,68",252117.68,"145.231,40",145231.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25671,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12830,25672,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"876,87",876.87,"107.763,15",107763.15,"252.117,68",252117.68,"144.354,53",144354.53,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25672,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12831,25658,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"110,64",110.64,"107.873,79",107873.79,"252.117,68",252117.68,"144.243,89",144243.89,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25658,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12832,25659,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"355,80",355.8,"108.229,59",108229.59,"252.117,68",252117.68,"143.888,09",143888.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25659,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12833,25657,CRISTIANE MITIKO FUKUMOTO-004341,53880,"29.358,47",29358.47,"137.588,06",137588.06,"252.117,68",252117.68,"114.529,62",114529.62,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25657,53880,CRISTIANE MITIKO FUKUMOTO-004341
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12834,25654,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"437,03",437.03,"138.025,09",138025.09,"252.117,68",252117.68,"114.092,59",114092.59,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25654,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12835,25655,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"2.127,90",2127.9,"140.152,99",140152.99,"252.117,68",252117.68,"111.964,69",111964.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25655,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12836,25652,JAQUELINE DE PAULA,64685,"24.120,56",24120.56,"164.273,55",164273.55,"252.117,68",252117.68,"87.844,13",87844.13,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25652,64685,JAQUELINE DE PAULA
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12808,25686,THAIS TAKAHASHI,64779,"10.193,15",10193.15,"174.466,70",174466.7,"252.117,68",252117.68,"77.650,98",77650.98,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25686,64779,THAIS TAKAHASHI
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12809,25663,RAFAEL MARANZANO LOPES ANTUNES,64679,"1.858,42",1858.42,"176.325,12",176325.12,"252.117,68",252117.68,"75.792,56",75792.56,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25663,64679,RAFAEL MARANZANO LOPES ANTUNES
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12810,25660,VIVIANE ALVES FERREIRA SANTOS,64680,"36.339,68",36339.68,"212.664,80",212664.8,"252.117,68",252117.68,"39.452,88",39452.88,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25660,64680,VIVIANE ALVES FERREIRA SANTOS
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12811,25661,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"828,79",828.79,"213.493,59",213493.59,"252.117,68",252117.68,"38.624,09",38624.09,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25661,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12812,25662,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"3.090,35",3090.35,"216.583,94",216583.94,"252.117,68",252117.68,"35.533,74",35533.74,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25662,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12813,25668,HELENA SEGURA GALVAO DUQUE,64725,"2.393,17",2393.17,"218.977,11",218977.11,"252.117,68",252117.68,"33.140,57",33140.57,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25668,64725,HELENA SEGURA GALVAO DUQUE
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12814,25664,CLAUDIANE BEZERRA DOS SANTOS,64726,"23.731,49",23731.49,"242.708,60",242708.6,"252.117,68",252117.68,"9.409,08",9409.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25664,64726,CLAUDIANE BEZERRA DOS SANTOS
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12815,25665,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"200,18",200.18,"242.908,78",242908.78,"252.117,68",252117.68,"9.208,90",9208.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25665,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,12816,25667,INSTITUTO NACIONAL DO SEGURO SOCIAL,49186,"823,21",823.21,"243.731,99",243731.99,"252.117,68",252117.68,"8.385,69",8385.69,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25667,49186,INSTITUTO NACIONAL DO SEGURO SOCIAL
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,27570,25643,SIMONE FERRAZ DE ARRUDA,51427,"5.856,61",5856.61,"249.588,60",249588.6,"252.117,68",252117.68,"2.529,08",2529.08,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25643,51427,SIMONE FERRAZ DE ARRUDA
2024,4931,12,01,00,3.3.90.91.00,04.843.7008-0.006,27/12/2024,27571,25640,TATIANA CHAEBO MACEDO,62471,"2.529,08",2529.08,"252.117,68",252117.68,"252.117,68",252117.68,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25640,62471,TATIANA CHAEBO MACEDO
2024,4933,31,01,00,3.3.90.93.00,27.812.3001-2.019,06/12/2024,26881,25679,SECRETARIA DE ESPORTES,51393,"36.375,61",36375.61,"36.375,61",36375.61,"36.375,61",36375.61,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25679,51393,SECRETARIA DE ESPORTES
2024,4934,31,01,00,3.3.90.93.00,27.812.3001-2.019,06/12/2024,26881,25680,SECRETARIA DE ESPORTES,51393,"99.235,47",99235.47,"99.235,47",99235.47,"99.235,47",99235.47,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25680,51393,SECRETARIA DE ESPORTES
2024,4935,10,04,00,3.3.90.39.00,12.361.2001-2.020,09/12/2024,12798,25796,SAO JOAO FRETAMENTO E TURISMO LTDA,00190,"3.189.807,13",3189807.13,"3.189.807,13",3189807.13,"3.189.807,13",3189807.13,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,25796,00190,SAO JOAO FRETAMENTO E TURISMO LTDA
2024,4942,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/12/2024,12819,26820,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"358.712,92",358712.92,"358.712,92",358712.92,"358.712,92",358712.92,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26820,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4945,34,01,00,3.3.50.39.00,23.122.6002-2.019,20/12/2024,27545,26338,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC.",33787,"1.428,00",1428.0,"1.428,00",1428.0,"1.428,00",1428.0,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26338,33787,"COOPERESO-COOP.EGRESSOS,FAM.DE EGRESS.REEDUC."
2024,4946,18,01,00,3.3.50.39.00,10.302.1001-2.093,27/12/2024,12819,26821,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA,00562,"681.457,45",681457.45,"681.457,45",681457.45,"681.457,45",681457.45,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26821,00562,IRMANDADE SANTA CASA DE MISERICORDIA SOROCABA
2024,4947,10,07,00,3.1.90.11.00,12.361.2001-2.019,27/12/2024,28190,26824,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.019.933,58",1019933.58,"1.019.933,58",1019933.58,"1.019.933,58",1019933.58,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26824,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4948,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/12/2024,28190,26825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"133.565,05",133565.05,"133.565,05",133565.05,"825.300,95",825300.95,"691.735,90",691735.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4948,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/12/2024,28190,26825,PREFEITURA MUNICIPAL DE SOROCABA,17682,"453.959,68",453959.68,"587.524,73",587524.73,"825.300,95",825300.95,"237.776,22",237776.22,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26825,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4948,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/12/2024,28190,26826,PREFEITURA MUNICIPAL DE SOROCABA,17682,"76.633,75",76633.75,"664.158,48",664158.48,"825.300,95",825300.95,"161.142,47",161142.47,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26826,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4948,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/12/2024,28190,26827,PREFEITURA MUNICIPAL DE SOROCABA,17682,"5.065,07",5065.07,"669.223,55",669223.55,"825.300,95",825300.95,"156.077,40",156077.4,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26827,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4948,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/12/2024,28190,26828,PREFEITURA MUNICIPAL DE SOROCABA,17682,"48.920,58",48920.58,"718.144,13",718144.13,"825.300,95",825300.95,"107.156,82",107156.82,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26828,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4948,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/12/2024,28190,26829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"1.006,92",1006.92,"719.151,05",719151.05,"825.300,95",825300.95,"106.149,90",106149.9,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4948,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/12/2024,28190,26829,PREFEITURA MUNICIPAL DE SOROCABA,17682,"75.688,51",75688.51,"794.839,56",794839.56,"825.300,95",825300.95,"30.461,39",30461.39,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26829,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4948,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/12/2024,28190,26830,PREFEITURA MUNICIPAL DE SOROCABA,17682,"12.843,59",12843.59,"807.683,15",807683.15,"825.300,95",825300.95,"17.617,80",17617.8,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26830,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4948,04,01,00,3.1.90.11.00,04.122.7010-2.019,27/12/2024,28190,26831,PREFEITURA MUNICIPAL DE SOROCABA,17682,"17.617,80",17617.8,"825.300,95",825300.95,"825.300,95",825300.95,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26831,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4949,04,01,00,3.1.90.16.00,04.122.7010-2.019,27/12/2024,28190,26832,PREFEITURA MUNICIPAL DE SOROCABA,17682,"15.598,40",15598.4,"15.598,40",15598.4,"46.428,90",46428.9,"30.830,50",30830.5,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26832,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4949,04,01,00,3.1.90.16.00,04.122.7010-2.019,27/12/2024,28190,26833,PREFEITURA MUNICIPAL DE SOROCABA,17682,"2.462,50",2462.5,"18.060,90",18060.9,"46.428,90",46428.9,"28.368,00",28368.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26833,17682,PREFEITURA MUNICIPAL DE SOROCABA
2024,4949,04,01,00,3.1.90.16.00,04.122.7010-2.019,27/12/2024,28190,26834,PREFEITURA MUNICIPAL DE SOROCABA,17682,"28.368,00",28368.0,"46.428,90",46428.9,"46.428,90",46428.9,"0,00",0.0,livro_registro_analitico_despesa_orcamentaria_2024.pdf,,26834,17682,PREFEITURA MUNICIPAL DE SOROCABA